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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 5/24 3. Inspection Process/Tasks (A-C) The inspection process incorporated the following Tasks to complete the SSMP Audit to assess City compliance, implementation, and effectiveness against key Reissued WDR requirements (see Table 3 below for details). 1. Task A (Pre-Inspection Review including Desktop Review and City online meetings to review SSMP, last SSMP Audit, spill data/modeling, completed SWRCB Pre-Inspection Questionnaire v4) 2. Task B (Pre-Inspection Conference, Onsite (additional questionnaire review, audit spill records, complete detailed interviews with management, and complete additional SSMP compliance, implementation, and effectiveness review) 3. Tasks C-E (Field Inspections (complete select asset inspections to review O/M program, spill readiness/response program, field staff training and competency, and complete individual field staff interviews) 4. Task F (Post-Inspection Review necessary for completing inspection report and preparing SSMP Audit report) Table 3 – Inspection Tasks, Areas Assessed, and Citations Task No. Task Name WDR Areas Assessed WDR Citations A Pre-Inspection Desktop Review • Introductory SSMP program and implementation review, Pre-Inspection Questionnaire answers • Att. D + Specifications B1 Pre-Inspection Onsite Conference (1400 Broadway) • Organization/staffing/vacancies • Inspections and cleaning programs • Fats, oils, and grease (FOG) and root control programs • Capital improvement program (CIP) • Training program • Standard Operating Procedures • Spill Emergency Response Implementation • Backup supplies, emergency & spare parts • Management/operator interviews • Element 2 (Att. D-2) • Element 4 (Att. D-7) • Element 7 (Att. D-7) • Element 8 (Att. D-8) • Element 4 (Att. D-4) • Element 4 (Att. D-4) • Element 6 (Att. D-6) • Element 4 (Att. D-4) • Att. D + Specifications B2 Onsite Field Inspection: Sewer Pump Station #10 Operations/Interviews (Davit Lane) • O/M Procedures, Emergency Preparedness & Emergency Response Operations, training and operator competency • Element 4 (Att. D-4) • Element 6 (Att. D-6) B3 Onsite Field Operator Interviews: (Marshall Street) • O/M Procedures, Emergency Preparedness & Emergency Response Operations, training and operator competency • Element 4 (Att. D-4) • Element 6 (Att. D-6) B4 Onsite Field Inspection: Corporation Yard (1400 Broadway) • O/M Procedures, Emergency Preparedness & Emergency Response Operations, training and operator competency • Element 4 (Att. D-4) • Element 6 (Att. D-6) C Post-Inspection Data Review • SSMP, Previous Audit/Data Review • Att. D + Specifications APPENDIX 1 (Page 5) ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A REV: 07-14-25 LF Page 223 of 317