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<br /> <br /> <br />FINDINGS (ELEMENT 8: ANALYSIS) .................................................................................................................................. 35 <br />COMPLIANCE ....................................................................................................................................................................... 35 <br />IMPLEMENTATION ............................................................................................................................................................... 35 <br />EFFECTIVENESS .................................................................................................................................................................... 35 <br />FINDINGS (ELEMENT 8: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION EVALUATION) ........................................ 36 <br />ELEMENT 9 – MONITORING, MEASUREMENT, PROGRAM MODIFICATIONS ........................................ 37 <br />REQUIREMENTS .................................................................................................................................................................. 37 <br />FINDINGS (ELEMENT 9: ANALYSIS) .................................................................................................................................. 37 <br />COMPLIANCE ....................................................................................................................................................................... 37 <br />IMPLEMENTATION ............................................................................................................................................................... 37 <br />EFFECTIVENESS .................................................................................................................................................................... 37 <br />RESILIENCE ........................................................................................................................................................................... 38 <br />FINDINGS (ELEMENT 9: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) ............................................................. 38 <br />ELEMENT 10 – INTERNAL AUDITS ........................................................................................................ 39 <br />10.1. REQUIREMENTS ..................................................................................................................................................... 39 <br />10.2. SPECIFICATIONS (SEWER SYSTEM MANAGEMENT PLAN AUDITS) ......................................................................... 39 <br />FINDINGS (ELEMENT 10: ANALYSIS) ................................................................................................................................ 40 <br />COMPLIANCE ....................................................................................................................................................................... 40 <br />IMPLEMENTATION ............................................................................................................................................................... 40 <br />EFFECTIVENESS .................................................................................................................................................................... 40 <br />RESILIENCE ........................................................................................................................................................................... 40 <br />FINDINGS (ELEMENT 10: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) ............................................................ 41 <br />ELEMENT 11 – COMMUNICATION PROGRAM ..................................................................................... 42 <br />REQUIREMENTS .................................................................................................................................................................. 42 <br />FINDINGS (ELEMENT 11: ANALYSIS) ................................................................................................................................ 43 <br />COMPLIANCE ....................................................................................................................................................................... 43 <br />IMPLEMENTATION ............................................................................................................................................................... 43 <br />EFFECTIVENESS .................................................................................................................................................................... 43 <br />RESILIENCE ........................................................................................................................................................................... 44 <br />FINDINGS (ELEMENT 11: WDR VIOLATIONS/AREAS OF CONCERN EVALUATION) ............................................................ 44 <br />ATTACHMENT E1 – NOTIFICATION, MONITORING, REPORTING, RECORD KEEPING ......................................................... 45 <br />REQUIREMENTS .................................................................................................................................................................. 45 <br />FINDINGS (ATTACHMENT E1: ANALYSIS) ......................................................................................................................... 46 <br />SPILL NOTIFICATION/REPORTING COMPLIANCE ................................................................................................................. 46 <br />LIST OF APPENDICES ........................................................................................................................... 47 <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 168 of 317