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ELEMENT 11 – COMMUNICATION PROGRAM <br /> <br />Sewer System Management Plan Audit (Aug 2021-Aug 2024) Page 43 of 47 <br />FINDINGS (Element 11: Analysis) <br />SSMP Element - AT. D-11 <br />COMPLIANCE <br />q Assess element narra[ve and improve as necessary for 2025 SSMP Update. <br /> <br />IMPLEMENTATION <br />WDR RECOMMENDATION <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 Does the agency place all Sewer System Management Plan ac[on items on the agenda for <br />regular counsel/board mee[ngs? <br />q Does the agency have signage, or other means, readily available to no[fy the public of env. <br />or public risk factors related to a sewage spill? <br />q Does the agency regularly communicate with other systems connected to the system? <br />q Was the public afforded the opportunity to provide input as the program was being <br />implemented? <br />q Does the agency perform outreach to residen[al customers? <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 213 of 317