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ELEMENT 1 – GOAL AND INTRODUCTION <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 14 of 47 <br />RESILIENCE <br />WDR RECOMMENDATION <br />To help provide resilience, the City should: <br />q Create a work order to check all open work orders <br />q Check work orders for any repeat spill loca[ons. <br />q Implement a formal schedule for ensuring all WDR compliance deadlines are logged into <br />management calendars. <br />FINDINGS (Element 1: WDR Viola<on/Areas of Concern Checklist) 5 <br />1. FAILURE TO IDENTIFY APPROPRIATE GOALS <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />WDR RECOMMENDATION <br />q U[lize Appendix 3 checklist for revising current SSMP and improving narra[on for this <br />element <br />2. FAILURE TO ESTABLISH A PROCESS FOR ENSURING PUBLIC ACCESS TO SSMP <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />3. FAILURE TO COMPLETE APPROPRIATE SEWER SYSTEM MANAGEMENT PLAN AUDIT <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />4. FAILURE TO MEASURE EFFECTIVENESS AND PROGRESS <br />þ Viola[ons: No <br />þ Areas of Concern: No <br /> <br /> <br /> <br />5 See SSMP Development Guide, available for download on the State Water Board’s Spill Reduction Website, available at: <br />https://www.waterboards.ca.gov/water_issues/programs/sso/ <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 184 of 317