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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 15/24 <br /> <br />A Potential Violations and Areas of Concern identified during Task B3 of the Inspection are presented in Table 11 below. <br />Table 11 – Violations and Areas of Concern (Task B3) <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 Improve maintenance in downtown area including smaller pipes <br />Area of Concern D-4 O/M Program Improve lower lateral maintenance <br />None D-5 Design/Perf None <br />Area of Concern D-6 SERP Improve emergency operations/coordination <br />None D-7 Pipe Blockage None <br />None D-8 SECAP Improve capital attention in downtown area including smaller pipes <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 /> <br />APPENDIX 1 (Page 15) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 233 of 317