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ELEMENT 5 –DESIGN/PERFORMANCE PROVISIONS <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 27 of 47 <br />EFFECTIVENESS <br />WDR RECOMMENDATION <br />To measure effec[veness and ensure alignment with available industry standard guidance, the City <br />should check/verify the following data for inclusion in its next required SSMP update: <br />q Does the City implement its current design and construc[on standards, specifica[ons, and <br />inspec[on procedures? <br />q Does the City periodically review design and construc[on standards, specifica[ons, and <br />inspec[on procedures for ensuring conformance to requirements? <br />q Does the City have a review process for its standards and procedures? <br />q Were any design or installa[on deficiencies found during warranty inspec[ons? <br />q Are hydraulic model findings included in the design process? <br />q Does the City stay abreast of industry design standards? <br />RESILIENCE <br />WDR RECOMMENDATION <br />To provide resilience and align with available industry standard guidance, the City should check/verify <br />the following data, make adjustments as necessary, and include any changes in the next required <br />SSMP update: <br />q Staying abreast of industry trends and standards. <br />q Performing warranty inspec[ons of newly installed or repaired assets to evaluate design <br />and installa[on prac[ces. <br />q Evalua[ng as-built changes for trends and areas for design and performance <br />improvements. <br />FINDINGS (Element 5: WDR Viola<ons/Areas of Concern Evalua<on) <br />1. Failure to establish, implement, and maintain appropriate sewer standards and procedures for inspec[ons, and <br />tes[ng. <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 process for ensuring sewer maps are up to date. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 197 of 317