From: Andy Peters
Sent: Wed Oct 17 12:51:30 2018
To: Gerald Fisher; Jake Ehredt; Jaimee Searcy; James Clifton
Subject: Compliance Checklists (RWUP and MAO)
Importance: Normal
Attachments: SOP#48 Daily Compliance Checklists.pdf; Okay the MAO checklist is now done too, I’ve gone ahead and issued both as SOP#48 in the Controlled Documents folder. Feel free to review and provide feedback. These Meta-checklists need not contain all the data or readings, they just need to ensure we are DOING the readings and using them properly in decision making. Let me know if I’ve left anything out, nothing is set in stone and I’m totally open to better ideas. Otherwise, these can go into effect over the next few weeks. We will add the Consent Decree checklist when it’s signed, and rev-inc the SOP. Thanks! Andy Peters City of Molalla Public Works Operations Supervisor (503) 829-6855 x220 Cell: 503-793-0507 117 N Molalla Ave Molalla, OR 97038