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ELEMENT 2 – ORGANIZATION <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 18 of 47 <br />FINDINGS (ELEMENT 2: WDR Viola<ons/Areas of Concern Evalua<on) <br />1. FAILURE TO PROPERLY SECURE LEGALLY RESPONSIBLE OFFICIAL WITH APPROPRIATE TRAINING AND <br />EXPERIENCE. <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 AND UPDATE ALL RELATED NECESSARY RESPONSIBLE STAFF AND LINES OF AUTHORITY. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />3. FAILURE TO ESTABLISH AND UPDATE CHAIN OF COMMUNICATION FOR REPORTING SPILLS. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 188 of 317