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ELEMENT 10– INTERNAL AUDITS <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 40 of 47 <br />FINDINGS (Element 10: Analysis) <br />SSMP Element - AT. D-10 <br />COMPLIANCE <br />q Assess element narra[ve and improve as necessary for 2025 SSMP Update. <br />IMPLEMENTATION <br />WDR CONFORMANCE (AREAS OF CONCERN): <br />q None <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 Have audits been performed as required? <br />q Have the audits assessed compliance, implementa[on, and effec[veness? <br />q Have deficiencies been iden[fied? <br />q Has a plan and schedule to rec[fy the deficiencies been established? <br />RESILIENCE <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 Periodically evaluate key performance indicators to assess effec[veness of each Sewer <br />System Management Plan element. <br />q Evaluate previous audit findings for ensuring deficiencies have all been addressed/rec[fied. <br />q Calendar the audit due dates and complete the audit on [me. <br />q Prepare for announced/unannounced compliance inspec[ons by regulators and proac[ve <br />with preparing required Audits by comple[ng the State Water Board Pre-Inspec[on <br />Ques[onnaire (see Appendix 1). <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 210 of 317