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ELEMENT 6 – SPILL EMERGENCY RESPONSE PLAN <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 29 of 47 <br />FINDINGS (Element 6: Analysis) <br />SSMP Element - AT. D-6 <br />COMPLIANCE <br />To improve compliance, the City should address the following findings revealed during the Audit prior to <br />comple[ng its 2025 SSMP Update (see Appendix 1). <br />WDR CONFORMANCE (AREAS OF CONCERN): <br />q Improve SERP implementa[on including emergency response opera[ons documenta[on <br />and coordina[on with outside agencies including Silicon Valley Clean Water. <br />q Improve more frequent bypassing trainings to ensure adequate emergency readiness. <br />q Improve signage at sta[ons. <br />q Assess element narra[ve and improve as necessary for 2025 SSMP Update. <br /> <br />IMPLEMENTATION <br />q Address WDR Conformance above to improve current SSMP implementa[on deficiencies <br />WDR RECOMMENDATION <br />q Refer to Compliance recommenda[ons above for further improving implementa[on. <br /> <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 Check to ensure the City is implemen[ng all recommenda[ons for spill emergency <br />response plans incorporated in SSMP Guidance Manual (see pages 35-39) including <br />appropriate field data collec[on for spills to comply with AI. E1. <br />q Does the agency implement an effec[ve Spill Emergency Response Plan? <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 199 of 317