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ELEMENT 4 – OPERATIONS AND MAINTENANCE PROGRAM <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 25 of 47 <br />FINDINGS (Element 4: WDR Viola<ons/Areas of Concern Evalua<on) <br />1. FAILURE TO ESTABLISH PROCESS FOR ENSURING SEWER MAPS ARE UP TO DATE. <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 /> <br />2. FAILURE TO ESTABLISH AND REVIEW REQUIRED MAINTENANCE PROGRAM ACTIVITIES (CCTV, ETC.) <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />3. FAILURE TO ESTABLISH ADEQUATE TRAINING PROGRAM FOR STAFF AND CONTRACTORS. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />4. FAILURE TO ESTABLISH EQUIPMENT INVENTORY INCLUDING IDENTIFICATION OF CRITICAL SPARE PARTS. <br />þ Viola[ons: No <br />þ Areas of Concern: Yes <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 195 of 317