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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 21/24 <br /> <br />A Best Practices identified during Task B4 of the Inspection is presented in Table 12 below. <br />Table 12 – City Best practices (Task B4) <br /> <br />Element Description City Best Practices <br />D-1 Goals & Intro None <br />D-2 Organization None <br />D-3 Legal Authority None <br />D-4 O/M Program Significant equipment inventory <br />D-5 Design/Perf None <br />D-6 SERP None <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 />A Potential Violations and Areas of Concern identified during Task B3 of the Inspection are presented in Table 13 below. <br />Table 13 – Violations and Areas of Concern (Task B4) <br /> <br />Findings Elemen <br />t <br />Description Details <br />None D-1 Goals & Intro None <br />None D-2 Organization None <br />None D-3 Legal Authority None <br />None D-4 O/M Program <br />Area of Concern D-4 O/M Program Improve identification of critical spare parts inventory/equipment to ensure <br />readiness for spills <br />None D-4 O/M Program Improve <br />None D-5 Design/Perf None <br />None D-6 SERP None <br />None D-7 Pipe Blockage None <br />None D-8 SECAP None <br />None D-9 Monitoring None <br />None D-10 Audits None <br />None D-11 Communication None <br />None E-1 NMRR (MRP) <br />see Audit Report Specs. 5.1-5.15 see Audit Report <br /> <br /> <br />APPENDIX 1 (Page 21) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 239 of 317