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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 6/24 <br /> <br />4. TASK A: Pre-Inspection Desktop Review <br /> <br />Task A included pre-inspection interviews with the City management and staff both in person and online covering all aspects of the <br />collection system including reviewing City work programs, maintenance practices, etc. (see Table 4 below). <br /> <br />Table 4 – City Best Practices (Task A) <br /> <br />Element Description City Best Practices <br />D-1 Goals & Intro Extensive overall effective maintenance practices and SSMP implementation <br />D-2 Organization None <br />D-3 Legal Authority None <br />D-4 O/M Program Dedicated backup onsite generators or quick connects at all pump stations <br />D-5 Design/Perf None <br />D-6 SERP None <br />D-7 Pipe Blockage None <br />D-8 SECAP Customized Pump Station Emergency Response Plans for all stations <br />D-9 Monitoring None <br />D-10 Audits None <br />D-11 Communication None <br />E-1 NMRR (MRP) None <br />Specs. 5.1-5.15 see Audit Report <br /> <br />A Violations (V) and Areas of Concern (AOC) identified during Task A of the Inspection is presented in Table 5 below. <br />Table 5 – City Violations and Areas of Concern (Task A) <br /> <br />Findings Element Description Details <br />None D-1 Goals & Intro None <br />None D-2 Organization None <br />None D-3 Legal Authority None <br />Area of Concern D-4 O/M Program Significant mileage (12.5 miles) inaccessible for O/M <br />None D-4 O/M Program None <br />Area of Concern D-6 SERP Improve SERP implementation <br />Area of Concern D-6 SERP Improve signage at stations <br />Area of Concern D-7 Pipe Blockage Improve FOG program <br />Area of Concern D-8 SECAP Improve CCTV inspection annual return frequency <br />None D-9 Monitoring None <br />None D-10 Audits None <br />None D-11 Communication None <br />None E-1 NMRR (MRP) None <br />see Audit Report Specs. 5.1-5.15 see Audit Report <br /> <br />APPENDIX 1 (Page 6) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 224 of 317