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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 3/24 <br />1.Introduction <br />On 11/14/2024, James Fischer (Fischer Compliance LLC) and Sam Rose (Sam Rose Consulting) conducted a Compliance Evaluation <br />Inspection (CEI) of the Redwood City (City’s) Sanitary Sewer Collection System for completion of a 2021-2024 SSMP Audit Report and <br />assessing City compliance, implementation, and effectiveness with the State Water Board’s Sanitary Sewer Systems General Order <br />(Order No. 2022-0103-DWQ), hereafter “Reissued WDR1. <br />FACILTY INSPECTED: <br />Redwood City <br />Sanitary Sewer Collection System <br />1400 Broadway St. <br />Redwood City, CA 94063 <br />INSPECTED BY: <br />James Fischer, P.E. <br />Credentialed NPDES Compliance Inspector2 <br />Principal, FISCHER COMPLIANCE, LLC <br />Date: 11/14/2024 <br />SANITARY SEWER COLLECTION SYSTEM <br />(WASTEWATER) – Order 2022-01013-DWQ <br />STATE WATER BOARD WASTE DISCHARGE ID (WDID): 2SSO10168 <br />Water Quality Order No. 2022-0103-DWQ (SWRCB Reissued WDR) <br />Regional Water Board Area R-2 <br />County San Mateo <br />Service Area Population 80,512 <br />Maintenance Budget ($M) 7.5 <br />Capital Budget ($M) 4.9 <br />Miles of Sewers (gravity) 184 (approximate) <br />Miles of Sewers (force mains) 10 (approximate) <br />Sewer Siphons 2 <br />Gravity Aerial Crossings 26 <br />Force Main Aerial Crossings 0 <br />Certified Operations Staff (CWEA) 5 (Grade I), 8 (Grade II), 2 (Grade III), 1 (Grade IV) <br />Final wastewater disposal Silicon Valley Clean Water Wastewater Treatment Plant <br />Next SSMP Audit (due to CIWQS) 02/2/20253 <br />FACILITY REPRESENTATIVE TITLE CONTACT <br />Robin Kim Public Works Superintendent, Wastewater (650) 780-7464 <br />Linda Chang Utilities Field Supervisor, Wastewater (650) 780-7464 <br />Robert Peter Utilities Specialist (650) 780-7464 <br />1 See https://www.waterboards.ca.gov/board_decisions/adopted_orders/water_quality/2022/wqo_2022-0103-dwq.pdf <br />2 Credentialed (2017) by U.S EPA Region IX Compliance and Enforcement Division, Oakland, CA) <br />3 See https://www.waterboards.ca.gov/water_issues/programs/sso/lookup/ APPENDIX 1 (Page 3) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 221 of 317