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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 7/24 <br /> <br />5. TASK B1: Pre-Inspection Onsite Conference <br /> <br />Task B1 of the inspection included detailed interviews with the City management covering all aspects of the collection system <br />including reviewing City work programs, maintenance practices, auditing spill records, and emergency preparedness and <br />response for mitigating spills (see photos, 1-8 below). <br /> <br /> <br />Task B1 (Photo 1): Inspection of City system map in office. Task B1 (Photo 2): Pre-Inspection Questionnaire review; all data <br />completed by City staff ready and available for review in office. <br />A City Best Practices (BPs) noted during Task B1 of the inspection is presented in Table 6 below. <br />Table 6 – City Noted Best Practices (Task B1) <br /> <br />Element Description City Best Practices <br />D-1 Goals & Intro None <br />D-2 Organization Tenured, knowledgeable, and trained management/staff including dedicated utility specialists <br />D-2 Organization Established notification procedures during/after business hours <br />D-3 Legal Authority None <br />D-4 O/M Program Dedicated backup onsite generators/quick connects and bypass ports at pump stations <br />D-4 O/M Program Established lower lateral maintenance program <br />D-5 Design/Perf None <br />D-6 SERP Dedicated pump station emergency response plans for expediting spill response operations <br />D-6 SERP Electronic level sensors for early detection of problems to reduce spills. <br />D-7 Pipe Blockage None <br />D-8 SECAP None <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 />APPENDIX 1 (Page 7) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 225 of 317