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Appendix 1 - Compliance Evaluation Inspection Report(WDID=#2SSO10168 Page 23/24 <br /> <br />10. Inspection Findings <br /> <br />Tables 16-17 below includes a comprehensive summary of the inspection findings. To meet/exceed the requirements of the Reissued <br />WDR, the City should address all findings identified below prior to finalizing its next required SSMP Update due for governing board <br />approval and uploading to CIWQS by 8/2/2025. <br /> <br />Table 16 – Inspection Findings (Best Practices) <br /> <br />Element Description Findings Details <br />D-1 Goals & Intro None Extensive overall effective maintenance practices and SSMP implementation <br />D-2 Organization Best Practice Tenured, knowledgeable, and trained management/staff including dedicated <br />utility pump station specialists. <br />D-2 Organization Best Practice Established notification procedures during/after business hours <br />D-2 Organization None None <br />D-3 Legal Authority None None <br />D-4 O/M Program Best Practice Dedicated backup onsite generators/quick connects and bypass ports at <br />pump stations <br />D-4 O/M Program Best Practice Significant equipment inventory <br />D-4 O/M Program Best Practice Established lower lateral maintenance program <br />D-5 Design/Perf None None <br />D-6 SERP Best Practice Customized Pump Station Emergency Response Plans for all stations <br />D-6 SERP Best Practice Electronic level sensors for early detection of problems to reduce spills. <br />D-7 Pipe Blockage Best Practice None <br />D-8 SECAP Best Practice Some recent capital force main pipeline upgrades completed <br />D-9 Monitoring None None <br />D-10 Audits Best Practice None <br />D-11 Communication None None <br />E-1 NMRR (MRP) Best Practice None <br />Specs. 5.1-5.15 see Audit Report None <br /> <br /> <br />APPENDIX 1 (Page 23) <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 241 of 317