Laserfiche WebLink
PART 1 – EXECUTIVE SUMMARY <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 9 of 47 <br />Table 2 Summary of SSMP Audit Findings (Reissued WDR, SPECIFICATIONS) <br />SSMP AUDIT FINDINGS (SPECIFICATIONS) <br />WDR Requirements ViolaUons?1 Areas of <br />Concern?2 Audit References <br />Spec. 5.1 Designa5on Of LRO No No • None <br />Spec. 5.2 SSMP Development, <br />Implementa5on <br /> No No • None <br />Spec. 5.3 SSMP Updates No No • None <br />Spec. 5.4 SSMP Audits No No • None <br />Spec. 5.6 System Resilience No No • None <br />Spec. 5.10 Resources No Yes • See detailed findings below <br />Spec. 5.11 Performance Analysis No No • None <br />Spec. 5.12 Spill Emergency Resp. Plan No Yes • See detailed findings below <br />Spec. 5.13 No5fica5on, Monitoring, <br />Repor5ng, Record Keeping <br /> No No • See detailed findings below <br />Spec. 5.14 No5fica5ons (Private Spills) No No • None <br />Spec. 5.15 Failure To Report No No • None <br />Spec. 5.19 Proper O/M No Yes • See detailed findings below <br /> <br /> <br /> <br /> <br />1 Violation of REISSUED WDR requirement <br />2 Area of Concern with REISSUED WDR requirement which could lead to a violation <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 179 of 317