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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 22/24 <br /> <br />9. TASK C (Post-Inspection Data Review) <br /> <br />Table 15 below summarizes the final post-inspection data review completed for the SSMP Audit to meet/exceed the requirements of <br />the Reissued WDR. <br /> <br />Table 15 – Summary of Post-Inspection Data Review <br /> <br />Element Description Data Sources <br />D-1 Goals & Intro None <br />D-2 Organization Example training records <br />D-3 Legal Authority None <br />D-4 O/M Program Example completed lift station inspection forms, critical parts inventory, pipe material <br />inventory list, generator refueling procedure documentation, force main bypassing <br />procedure documentation <br />D-5 Design/Perf None <br />D-6 SERP Current Spill Emergency Response Plan/Workbook <br />D-7 Pipe Blockage Residential/outreach program documentation <br />D-8 SECAP Capital improvement projects/Master Plan (current and proposed changes) <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 None <br /> <br />APPENDIX 1 (Page 22) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 240 of 317