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GOAL AND INTRODUCTION <br /> <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 5 of 57 <br />1.2. SSMP Update Schedule <br />WDR REQUIREMENTS <br />Att. D-1.2 (pg. D-3) <br />“The Plan Introduction section must include a schedule for the Enrollee to update the Plan, including the <br />schedule for conducting internal audits. The schedule must include milestones for incorporation of <br />activities addressing prevention of sewer spills.” <br />COMPLIANCE <br />The City utilizes the State Water Board’s online lookup tool to ensure compliance with all required due <br />dates for updating its SSMP and completing its required SSMP Audits (see chart below). The City’s most <br />recent SSMP audit was completed for the period August 2021 through August 2024. <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />• Are SSMP Audits and SSMP Updates being performed as scheduled? <br />• Has the SSMP been approved by the governing board on the required schedule (i.e., every six years)? <br />• Are specific internally established sewer program milestones being monitored? <br /> <br />Figure 2 - Sewer System Management Plan, Subsequent Update and Audit Due Dates