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ELEMENT 9 – MONITORING, MEASUREMENT, PROGRAM MODIFICATIONS <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 38 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 Develop key performance indicators to measure effec[veness of the Sewer System <br />Management Plan. <br />q Perform periodic reviews of the Sewer System Management Plan to help ensure the plan <br />is being properly implemented. <br />q Develop and adhere to a [meline to correct deficiencies found during the audit process. <br />q Periodically evaluate work programs to help ensure effec[veness. <br />FINDINGS (Element 9: WDR Viola<ons/Areas of Concern Evalua<on) <br />1. FAILURE TO COLLECT/MAINTAIN AND EVALUATE RELEVANT DATA FOR MONITORING, MEASURING, AND <br />ASSESSING PREVENTIVE MAINTENANCE PROGRAM EFFECTIVENESS. <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 UPDATE/MODIFY City SEWER SYSTEM MANAGEMENT PLAN BASED ON RESULTS FROM AUDITS AND <br />EVALUATION OF DATA REQUIRED FOR THIS ELEMENT. <br />þ Viola[ons: No <br />þ Areas of Concern: No <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 208 of 317