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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 36 of 47 <br />FINDINGS (Element 8: WDR Viola<ons/Areas of Concern Evalua<on Evalua<on) <br />1. FAILURE TO DEVELOP AND IMPLEMENT SYSTEM EVALUATION, CAPACITY ASSURANCE, AND CAPITAL <br />IMPROVEMENT PROGRAMS. <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 IDENTIFY SECTIONS HOLDING HIGH DEGREE OF ENVIRONMENTAL CONSEQUENCES IF VULNERABLE <br />TO COLLAPSE, FAILURE, BLOCKAGE, CAPACITY ISSUES, OR OTHER SYSTEM DEFICIENCIES. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />3. FAILURE TO IDENTIFY SECTIONS LOCATED IN OR WITHIN THE VICINITY OF SURFACE WATERS, STEEP TERRAIN, <br />HIGH GROUNDWATER ELEVATIONS, AND ENVIRONMENTALLY SENSITIVE AREAS. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />4. FAILURE TO IDENTIFY ASSETS WITHIN THE VICINITY OF RECEIVING WATER WITH A -RELATED IMPAIRMENT ON <br />THE MOST CURRENT CLEAN WATER ACT SECTION 303(D) LIST. BACTERIAL <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />5. FAILURE TO DEVELOP AND IMPLEMENT CAPITAL IMPROVEMENT PLAN (CIP) FOR NECESSARY SEWER SYSTEM <br />REPAIRS AND IMPROVEMENTS (SHORT TERM AND LONG-TERM). <br />þ Viola[ons: No <br />þ Areas of Concern: Yes <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 206 of 317