Laserfiche WebLink
<br /> <br /> <br />LIST OF FIGURES <br />Figure 1 - City Facility At-A-Glance report (downloaded from CIWQS on 12/19/24) ................................................... 4 <br />Figure 2- Agency SSMP Update/Audit Due Dates (SWRCB website) ............................................................................ 5 <br />Figure 3- CIWQS Spill Data Metrics (Opera[onal Report 2024) ................................................................................... 6 <br /> <br />LIST OF TABLES <br />Table 1 Summary of City SSMP Audit Findings (Reissued WDR, ATTACHMENTS) ....................................................... 8 <br />Table 2 Summary of SSMP Audit Findings (Reissued WDR, SPECIFICATIONS) ............................................................. 9 <br /> <br />LIST OF APPENDICES <br />APPENDIX 1 – Compliance Evalua[on Inspec[on (CEI) Report <br />APPENDIX 2A – Cer[fied Spills List (2007-2024) <br />APPENDIX 2B – Cer[fied Spills (Current Opera[onal Report, 2023-2024) <br />APPENDIX 2C – Cer[fied Spills (Historic Opera[onal Report, 2007-2023) <br />APPENDIX 3 – SSMP Audit Implementa[on Plan and Schedule <br />APPENDIX 4 – References (Key Performance Indicators, KPIs) <br />APPENDIX 5 – References (Key Regulatory’s for SSMP Development and Upda[ng) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 169 of 317