Res 2005-105 - Laserfiche WebLink

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The City of San Marcos Facilities Service Contract (7) a statement of any complaints received by the Company in relation to the Contract Services and of how each complaint was addressed by the Company; (8) a description of the maintenance activities performed by the Company during the prior month and anticipated during the current month; (9) a list of Facilities disposed of as surplus property pursuant to Section 9.5; (10) a list of machinery and equipment which was out of service during the prior month, and a timetable for repair and replacement; (11) an inventory of spare parts in stock and Consumables in storage at the end of the prior month (quarterly if requested by the City); (12) any adverse conditions which may reasonably be expected to anse during the current month that may affect the ability of the Company to receive and treat Influent, treat and dispose of Residuals, discharge Effluent or distribute Effluent for beneficial re-use in accordance herewith; (13) the results of any regulatory or insurance inspections conducted during the prior month and all activities performed to comply with such inspections; (14) information on any Utility outages occurring during the prior month; (15) any failure to meet permit standards; (16) a statement of any issues or violations related to regulatory compliance; (17) a list and description of any accidents which occurred at the Facilities during the prior month; (18) a summary of the quantities of Residuals disposed of at the Facilities; (19) a monthly discharge monitoring report; (20) the results of any environmental, health or safety tests or monitoring procedures conducted by any Governmental Body, during the prior month, and copies of any reports or other submittals made to or received from any such Governmental Body; (21) any notices of violations of any Govemmental Approval received during the prior month; (22) a description of the repairs and Capital Modifications performed by the Company during the prior month and anticipated during the current month; and (23) any other data or information required to be fumished under the Operation and Maintenance Manual. (B) Annual Operations and Maintenance Reports. The Company shall fumish the City, within 60 days after the end of each Contract Year, an annual summary of the information contained in the monthly operations reports. The Company shall also perform annual self-audits of Facilities operations and maintenance and provide the results to the City, 49