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City of San Leandro <br />Sewer System Management Plan <br />Volume I <br /> <br />Page | 38 <br /> <br /> <br /> <br />Capacity Assurance <br />Plan <br />CIP Program element. <br /> <br />Updated amounts typically budgeted for point <br />repairs and upgrades <br /> <br /> <br />Dean Wilson <br /> <br /> <br />12/2021 <br />9 – Monitoring, <br />Measurement, and <br />Program <br />Modifications <br />Added City of San Leandro SSMP Change Log <br />form; listed Key Performance Indicators used <br />to assess program effectiveness. <br /> <br />Updated SSO chart for data from 2016-2021 <br /> <br />Moved record keeping requirements to a new <br />Section 12 <br />Judy Walker <br /> <br /> <br /> <br />Dean Wilson <br /> <br />Dean Wilson <br />12/2016 <br /> <br /> <br /> <br />12/2021 <br /> <br />12/2021 <br />10 – SSMP Program <br />Audits <br />Minor revisions. <br /> <br />Added reference to Audit Checklist (Appendix <br />D). <br /> <br />Added 2nd update <br />Judy Walker <br /> <br />Dean Wilson <br /> <br /> <br />Dean Wilson <br />11/2016 <br /> <br />01/2017 <br /> <br /> <br />12/2021 <br />11 – Communication <br />Program <br />Updated program data to reflect outreach <br />tools currently in use. <br />Judy Walker 12/2016 <br />12 – Record Keeping <br />Requirements <br />Added new section and moved changelog to <br />it. <br />Dean Wilson 12/2021 <br />Volume II Added Audit Checklist as Appendix D. Added <br />Audit conducted 01/26/17 as Appendix E. <br /> <br />Added Audit conducted 12/15/2019 as <br />Appendix F <br /> <br />Updated OERP with current contact <br />information <br /> <br />Added Capacity Study as Appendix D. <br />Combined all audit-related items into <br />Appendix E <br />Judy Walker <br /> <br /> <br />Justin Jenson <br /> <br /> <br />Dean Wilson <br /> <br /> <br />Dean Wilson <br />01/2017 <br /> <br /> <br />12/2019 <br /> <br /> <br />12/2021 <br /> <br /> <br />12/2021 <br />125