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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 6 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr Eng Sup <br />1.2.1 Prepare for next SSMP Audit Begin 5/2/2027 X X <br />1.2.2 Complete and Upload next SSMP Audit By 11/2/2027 X X <br />1.2.3 Incorporate Audit Findings, update Change <br />Log and Update SSMP <br />Begin after <br />completion of SSMP <br />Audit <br /> X <br />1.2.4 Prepare for next SSMP Audit Begin 5/2/2030 X X <br />1.2.5 Complete and Upload next SSMP Audit By 11/2/2030 X X <br />1.2.6 Incorporate Audit Findings, update Change <br />Log and Update SSMP <br />Begin after <br />completion of SSMP <br />Audit <br /> X <br />1.2.7 Prepare for next SSMP Update Begin 2/2/2031 X X <br />1.2.8 City Council approval deadline for next SSMP <br />Update By 8/2/2031 X X <br />