Laserfiche WebLink
Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 4/24 <br />2.Inspection Summary <br />The inspection relied on data provided from City management and staff during pre-inspection meetings and onsite including field <br />inspections to comprehensively assess the City’s SSMP compliance, implementation, and effectiveness with the Reissued WDR. This <br />included practical evaluation of collection system operations and maintenance activities. Findings generated from the inspection <br />provide a key advantage for helping City management staff prepare for and be successful in advance of a Water Board Compliance <br />Evaluation Inspection (CEI) and focusing on findings to further improve sewer operations, maintenance, and management in <br />conjunction with updating the SSMP due for approval by the City Legally Responsible Official (LRO), governing board, and uploaded <br />to CIWQS by 8/2/2025. <br />A summary of the Auditing Tasks and findings (Best Practices, Violations, and Areas of Concern) is presented in Table 1 below. <br />Table 1 – Summary of Inspection Tasks and Findings <br /> <br />No. Auditing Task Best Practices Violations Areas of Concern <br />A Pre-Inspection Desktop Review 3 0 5 <br />B1 Pre-Inspection Onsite Conference 6 0 15 <br />B2 Onsite Field Inspection: Sewer Pump Station #10 1 0 2 <br />B3 Onsite Field Operator Interviews 1 0 4 <br />B4 Onsite Field Inspection: Corporation Yard 1 0 1 <br />C 0 0 0 <br />APPENDIX 1 (Page 4) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 222 of 317