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ELEMENT 8 – SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 33 of 47 <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 Inspect assets directly downstream of grease producing businesses to ensure source <br />control is effec[ve. <br />q Develop outreach doorhangers or flyers to perform targeted outreach when discoveries <br />are made in the field. <br />q Perform regular assessments of system assets to monitor performance. <br />q Establish a QA/QA process for evalua[ng pipe cleaning effec[veness. <br />FINDINGS (Element 7: WDR Viola<ons/Areas of Concern Evalua<on) <br />WDR RECOMMENDATION <br />q U[lize Appendix 3 checklist for revising current SSMP and improving narra[on for this <br />element <br />1. FAILURE TO IDENTIFY APPROPRIATE NEEDS FOR PIPE BLOCKAGE PROGRAM. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />2. FAILURE FOR ENSURING ADEQUATE PIPE BLOCKAGE CONTROL ENFORCEMENT AUTHORITY. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />3. FAILURE TO ESTABLISH RESIDENTIAL FOG OUTREACH <br />þ Viola[ons: No <br />þ Areas of Concern: Yes <br />4. FAILURE TO ENFORCE REQUIREMENTS FOR INSTANCES OF NONCOMPLIANCE. <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 203 of 317