Laserfiche WebLink
GOAL AND INTRODUCTION <br /> <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 9 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr. Eng Sup <br />1.3.1 Review City-owned asset statistics and <br />element description; update as <br />necessary. <br />At the beginning of the audit <br />cycle and when significant <br />changes have been made. <br /> X X <br />1.3.2 Update maps. Within 30 Days of Submittal of <br />Completion of Development <br />Project <br /> IT <br />Dept <br />RESILIENCE <br />Resilience is addressed in Element 1 by: <br />• Implement a system for collecting and managing asset data. <br />• Redundancy: More than one member of staff is trained and able to retrieve and manage the data. <br />• Implementing a QA/QC process to help ensure information is accurate. <br />• Using Calendar Reminders to ensure compliance deadlines are met. <br />APPENDIX 1 INCLUSIONS: <br />• None <br />