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LETTER OF COMPLIANCE <br /> <br />© 2025 Fischer Compliance, LLC. All rights reserved. SSMP licensed for San Leandro use only. Page i <br /> <br />City of San Leandro <br />Att: Hayes Morehouse <br />Legally Responsible Official (LRO) <br />3000 Davis Street <br />San Leandro, CA 94577 <br />Dear Mr. Morehouse, <br />We are pleased to present the new 2025 Sewer System Management Plan (SSMP) Update developed <br />in partnership with the City of San Leandro’s management. The 2025 Update meets and exceeds <br />compliance with the WDR (State Water Board, Water Quality Order No. 2022-0103-DWQ, <br />Attachment D-10 and Specifications 5.4). The 2025 SSMP has been completely revised to harmonize <br />with industry standard guidelines and incorporates the City’s latest SSMP Audit findings. <br />The 2025 SSMP is a declaration of what the City is doing to demonstrate full compliance with the <br />WDR. Attachment A of the WDR (page A-4), states “A sewer system management plan is a living <br />document an Enrollee develops and implements to effectively manage its sanitary sewer system(s) <br />in accordance with this General Order.” We suggest that the City review the SSMP on a regular basis, <br />and as required by the WDR, continuously document changes to its SSMP in a change log attached <br />to the Plan. <br />We look forward to assisting the City wherever necessary to fully implement the new 2025 SSMP <br />Update. <br />Sincerely, <br /> <br />James Fischer, P.E. <br />Principal, Fischer Compliance LLC <br />Credentialed U.S. EPA NPDES Compliance Inspector