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Condition and Cause <br /> DWS did not have formalized communication plans and procedures to effectively notify the public <br /> to reduce water usage during emergency and non-emergency events. <br /> Effect of the Condition <br /> Public confidence declines without reliable communications during immediate, impending, or <br /> extensive disruptions of water service. <br /> Recommendation 2 <br /> "We further recommend the Department of Water Supply develop and implement a <br /> communications plan to notify the public, administration, stakeholders, and all governmental <br /> agencies that rely on information that may affect them or a community. The plan should include <br /> but not limited to timely notices and updates status of water events and holding community public <br /> meetings timely." <br /> Department Action <br /> • Developed and implemented communication plans and workflows for: <br /> o Emergencies <br /> o Fire hydrant flow tests <br /> o Scheduled water shutoff <br /> o Water conservation/restriction <br /> o Water main break <br /> • Provided notices by: <br /> o Radio <br /> o Social media <br /> o Email <br /> o DWS website <br /> o Hand-carry <br /> o Civil Defense alerts <br /> o Phone outreach <br /> • Ensured continuity of messaging through DWS' Communications Branch <br /> • Plan to update communications plan accordingly <br /> Audit Activity <br /> To verify status, we reviewed guidelines for small water systems, drought triggers, water storage <br /> information charts, communication plans, flowcharts, workflows, voluntary and mandatory water <br /> restriction notices, and found no exceptions. We also reviewed Water Board Minutes, bulletin <br /> boards, social media, DWS website and found various forms of media were used to notify the public. <br /> To further strengthen the communication plan, DWS should consolidate written guidance such as <br /> drought triggers and three stages of water shortage conservation into their communication plan. <br /> Status: Implemented <br /> 10 1 Status of Recommendations <br />