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ELEMENT 10– INTERNAL AUDITS <br /> <br />Sewer System Management Plan Audit (8/2/21 to 8/2/24) Page 41 of 47 <br />FINDINGS (Element 10: WDR Viola<ons/Areas of Concern Evalua<on) <br />1. FAILURE TO CONDUCT ROUTINE SEWER SYSTEM MANAGEMENT PLAN AUDITS. <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 /> <br />2. FAILURE TO MEASURE SEWER SYSTEM MANAGEMENT PLAN ELEMENT EFFECTIVENESS (A SIMPLE CHECKLIST <br />WILL NOT FULFILL THIS OBLIGATION). <br />þ Viola[ons: No <br />þ Areas of Concern: No <br />3. FAILURE TO IMPLEMENT IDENTIFIED DEFICIENCIES/RECOMMENDATIONS AND COMMIT TO NEW <br />ENHANCEMENTS VIA A PLAN/SCHEDULE (SHORT AND LONG-TERM). <br />þ Viola[ons: No <br />þ Areas of Concern: No <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 211 of 317