Laserfiche WebLink
<br /> <br /> <br />TABLE OF CONTENTS <br />LIST OF APPENDICES ............................................................................................................................. 7 <br />LIST OF ACRONYMS .......................................................................................................................... VIII <br />PART 1 – EXECUTIVE SUMMARY ........................................................................................................... 1 <br />REGULATORY BACKGROUND ................................................................................................................................................. 1 <br />SSMP AUDIT REQUIREMENTS ................................................................................................................................................ 2 <br />SSMP AUDITING PROCEDURES .............................................................................................................................................. 3 <br />COLLECTION SYSTEM INFORMATION .................................................................................................................................... 3 <br />CITY SSMP/AUDIT DUE DATES ............................................................................................................................................... 5 <br />CITY SPILL PERFORMANCE ..................................................................................................................................................... 6 <br />SSMP AUDIT FINDINGS .......................................................................................................................................................... 7 <br />AUDIT CONCLUSIONS .......................................................................................................................................................... 10 <br />POST-AUDIT RECOMMENDATIONS ..................................................................................................................................... 10 <br />PART 2 (DETAILED AUDIT FINDINGS/RECOMMENDATIONS) ................................................................ 11 <br />ELEMENT 1 – GOAL AND INTRODUCTION ............................................................................................ 12 <br />1.1. REGULATORY CONTEXT REQUIREMENTS ............................................................................................................... 12 <br />1.2. SSMP UPDATE SCHEDULE REQUIREMENTS ............................................................................................................ 12 <br />1.3. SEWER SYSTEM ASSET OVERVIEW ......................................................................................................................... 12 <br />FINDINGS - ELEMENT 1 (ANALYSIS) ................................................................................................................................. 13 <br />COMPLIANCE ....................................................................................................................................................................... 13 <br />IMPLEMENTATION ............................................................................................................................................................... 13 <br />EFFECTIVENESS .................................................................................................................................................................... 13 <br />RESILIENCE ........................................................................................................................................................................... 14 <br />FINDINGS (ELEMENT 1: WDR VIOLATION/AREAS OF CONCERN CHECKLIST) .................................................................... 14 <br />ELEMENT 2 – ORGANIZATION ............................................................................................................. 16 <br />REQUIREMENTS ................................................................................................................................................................... 16 <br />FINDINGS (ELEMENT 2: ANALYSIS) .................................................................................................................................. 17 <br />COMPLIANCE ....................................................................................................................................................................... 17 <br />IMPLEMENTATION ............................................................................................................................................................... 17 <br />EFFECTIVENESS .................................................................................................................................................................... 17 <br />RESILIENCE ........................................................................................................................................................................... 17 <br />FINDINGS (ELEMENT 2: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) .............................................................. 18 <br />ELEMENT 3 – LEGAL AUTHORITY ......................................................................................................... 19 <br />REQUIREMENTS .................................................................................................................................................................. 19 <br />FINDINGS (ELEMENT 3: ANALYSIS) .................................................................................................................................. 20 <br />COMPLIANCE ....................................................................................................................................................................... 20 <br />IMPLEMENTATION ............................................................................................................................................................... 20 <br />EFFECTIVENESS .................................................................................................................................................................... 20 <br />RESILIENCE ........................................................................................................................................................................... 20 <br />FINDINGS (ELEMENT 3: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) ............................................................. 21 <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 166 of 317