City Council Agenda Report
TO: Mayor Clauzel and Members of the City Council
FROM: Ken Irwn, City Manager
BY: Mike Willett, Public Works Director
MEETING DATE: July 16, 2024
ITEM NO: 6.7
SUBJECT: Review and Approve the City’s Sewer System Management Plan (SSMP) Internal Audit 2024.
RECOMMENDATION
Motion to Review and Approve the City’s Sewer System Management Plan (SSMP) Internal Audit 2024.
BACKGROUND
The State Water Resources Control Board (SWRCB) adopted general waste discharge requirements for sanitary sewer systems on May 2, 2006. The order requires the development and implementation of an SSMP and applies to all public entities that own or operate sanitary sewer systems greater than one mile in length that collect and/or convey untreated or partially treated wastewater to a publicly owned treatment facility. The City Council adopted the current SSMP as fully implemented and in compliance with the terms of the general waste discharge requirements on October 3, 2023 by Resolution No. 2023-45. One of the requirements of the SSMP is an internal audit that focuses on evaluating the effectiveness of the SSMP and the City’s compliance with the requirements identified in the plan. The audit was performed by Public Works Deputy Director of Operations and Maintenance Xavier Gularte and William Barrera with the assistance of Public Works staff.
ANALYSIS
Overall the City has performed well in complying with State requirements and implementation of the SSMP. The SSMP is divided into 11 sections. The audit reviews each section and provides a recommendation for future action at the end of each section. No major changes or actions were identified, but continued vigilance and staff follow-through will be required to keep the City in compliance with the adopted SSMP.
FISCAL IMPACT
None at this time.