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<br /> <br /> <br />ELEMENT 4 – OPERATIONS AND MAINTENANCE PROGRAM ............................................................... 22 <br />4.1. UPDATED MAP OF SEWER SYSTEM REQUIREMENTS ............................................................................................ 22 <br />4.2. PREVENTIVE OPERATION AND MAINTENANCE ACTIVITIES REQUIREMENTS ......................................................... 22 <br />4.3. TRAINING REQUIREMENTS ..................................................................................................................................... 22 <br />4.4. EQUIPMENT INVENTORY REQUIREMENTS ............................................................................................................. 22 <br />FINDINGS (ELEMENT 4: ANALYSIS) .................................................................................................................................. 23 <br />COMPLIANCE ....................................................................................................................................................................... 23 <br />IMPLEMENTATION ............................................................................................................................................................... 23 <br />EFFECTIVENESS .................................................................................................................................................................... 23 <br />RESILIENCE ........................................................................................................................................................................... 24 <br />FINDINGS (ELEMENT 4: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) .............................................................. 25 <br />ELEMENT 5 – DESIGN AND PERFORMANCE PROVISIONS ..................................................................... 26 <br />5.1. UPDATED DESIGN CRITERIA AND CONSTRUCTION STANDARDS REQUIREMENTS ................................................ 26 <br />5.2. PROCEDURES AND STANDARDS REQUIREMENTS .................................................................................................. 26 <br />FINDINGS (ELEMENT 5: ANALYSIS) .................................................................................................................................. 26 <br />COMPLIANCE ....................................................................................................................................................................... 26 <br />IMPLEMENTATION ............................................................................................................................................................... 26 <br />EFFECTIVENESS .................................................................................................................................................................... 27 <br />RESILIENCE ........................................................................................................................................................................... 27 <br />FINDINGS (ELEMENT 5: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) .............................................................. 27 <br />ELEMENT 6 – SPILL EMERGENCY RESPONSE PLAN ............................................................................... 28 <br />REQUIREMENTS .................................................................................................................................................................. 28 <br />FINDINGS (ELEMENT 6: ANALYSIS) .................................................................................................................................. 29 <br />COMPLIANCE ....................................................................................................................................................................... 29 <br />IMPLEMENTATION ............................................................................................................................................................... 29 <br />EFFECTIVENESS .................................................................................................................................................................... 29 <br />RESILIENCE ........................................................................................................................................................................... 30 <br />FINDINGS (ELEMENT 6: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) .............................................................. 30 <br />ELEMENT 7 – SEWER PIPE BLOCKAGE CONTROL PROGRAM ................................................................ 31 <br />REQUIREMENTS .................................................................................................................................................................. 31 <br />FINDINGS (ELEMENT 7: ANALYSIS) .................................................................................................................................. 32 <br />COMPLIANCE ....................................................................................................................................................................... 32 <br />IMPLEMENTATION ............................................................................................................................................................... 32 <br />EFFECTIVENESS .................................................................................................................................................................... 32 <br />RESILIENCE ........................................................................................................................................................................... 33 <br />FINDINGS (ELEMENT 7: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) .............................................................. 33 <br />ELEMENT 8 – SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS ..................... 34 <br />8.1. REQUIREMENTS ...................................................................................................................................................... 34 <br />8.2. SYSTEM EVALUATION AND CONDITION GUIDANCE REQUIREMENTS ................................................................... 34 <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 167 of 317