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PART 1 – EXECUTIVE SUMMARY <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 8 of 47 <br />SSMP AUDIT FINDINGS <br />This sec[on provides a high-level summary of the SSMP Audit findings (see Tables 1 and 2 below) for incorpora[on <br />into the Agency’s 2025 SSMP Update due on or before 8/2/2025. The purpose of the Summary provides quick- <br />rererence details to all the SSMP Audit findings for management and staff. <br />Table 1 Summary of City SSMP Audit Findings (Reissued WDR, ATTACHMENTS) <br />SSMP AUDIT FINDINGS (ATTACHMENTS) <br />WDR Requirements ViolaUons? Areas of <br />Concern? Audit References <br />A_. D-1 Goal & Intro Yes No See detailed findings below <br />A_. D-2 Organiza5on No No None <br />A_. D-3 Legal Authority No no None <br />A_. D-4 O/M Program No Yes See detailed findings below <br />A_. D-5 Design and Performance No No None <br />A_. D-6 Spill Emergency Response Plan (SERP) No Yes See detailed findings below <br />A_. D-7 Pipe Blockage Control Program No Yes See detailed findings below <br />A_. D-8 SECAP No No None <br />A_. D-9 Monitoring, Measurement No No None <br />A_. D-10 Audits No No None <br />A_. D-11 Communica5ons No No None <br />A_. E1 No5fica5on, Monitoring, Repor5ng, <br />Records No No None <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 178 of 317