Laserfiche WebLink
<br /> <br />Table of Contents <br /> <br />1. INTRODUCTION ..................................................................................................................................................................... 3 <br />2. INSPECTION SUMMARY ......................................................................................................................................................... 4 <br />3. INSPECTION PROCESS/TASKS (A-C) ........................................................................................................................................ 5 <br />4. TASK A: PRE-INSPECTION DESKTOP REVIEW .......................................................................................................................... 6 <br />5. TASK B1: PRE-INSPECTION ONSITE CONFERENCE ................................................................................................................... 7 <br />6. TASK B2 – ONSITE FIELD INSPECTION: SEWER PUMP STATION #10 ........................................................................................ 9 <br />7. TASK B3 – ONSITE FIELD OPERATOR INTERVIEWS ................................................................................................................. 14 <br />8. TASK B4 – ONSITE FIELD INSPECTION: CORPORATION YARD ................................................................................................ 16 <br />9. TASK C (POST-INSPECTION DATA REVIEW) ........................................................................................................................... 22 <br />10. INSPECTION FINDINGS ..................................................................................................................................................... 23 <br /> <br /> <br /> List of Tables <br /> <br />Table 1 – Summary of Inspection Tasks and Findings ............................................................................................................................... 4 <br />Table 3 – Inspection Tasks, Areas Assessed, and Citations ...................................................................................................................... 5 <br />Table 4 – City Best Practices (Task A) ........................................................................................................................................................ 6 <br />Table 5 – City Violations and Areas of Concern (Task A) ........................................................................................................................... 6 <br />Table 6 – City Noted Best Practices (Task B1) ........................................................................................................................................... 7 <br />Table 7 – City Violations and Areas of Concern (Task B1) ......................................................................................................................... 8 <br />Table 8 – City Best Practices (Task B2) .................................................................................................................................................... 13 <br />Table 9 – Violations and Areas of Concern (Task B2) ............................................................................................................................. 13 <br />Table 10 – City Best practices (Task B3) .................................................................................................................................................. 14 <br />Table 11 – Violations and Areas of Concern (Task B3) ............................................................................................................................ 15 <br />Table 12 – City Best practices (Task B4) .................................................................................................................................................. 21 <br />Table 13 – Violations and Areas of Concern (Task B4) ............................................................................................................................ 21 <br />Table 15 – Summary of Post-Inspection Data Review ............................................................................................................................ 22 <br />Table 16 – Inspection Findings (Best Practices) ...................................................................................................................................... 23 <br />Table 17 – Inspection Findings (Violations/Areas of Concern) ............................................................................................................... 24 <br /> <br /> <br /> <br />APPENDIX 1 (Page 2) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 220 of 317