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ORGANIZATION <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 14 of 57 <br />2. Organization <br />WDR REQUIREMENTS <br />Att. D-2 (pg. D-3) <br />“The Plan must identify organizational staffing responsible and integral for implementing the local <br />Sewer System Management Plan through an organization chart or similar narrative documentation that <br />includes: <br />• The name of the Legally Responsible Official as required in section 5.1 (Designation of a Legally <br />Responsible Official) of this General Order; <br />• The position titles, telephone numbers, and email addresses for management, administrative, <br />and maintenance positions responsible for implementing specific Sewer System Management <br />Plan Element; <br />• Organizational lines of authority; and <br />• Chain of communication for reporting spills from receipt of complaint or other information, <br />including the person responsible for reporting spills to the State and Regional Water Boards and <br />other agencies, as applicable. (For example, county health officer, county environmental health <br />agency, and State Office of emergency Services.) <br />COMPLIANCE <br />The above items are addressed in order below: <br />The City has two Legally Responsible Officials: (a) Hayes Morehouse, the Water Pollution Control Manager <br />and (b) Chad Truesdell, the Collections Supervisor. Both people meet the requirements set forth in <br />Specifications 5.1 of the WDR. <br />Responsible Position Contact Information <br />Responsible Position Contact Information Phone Email <br />City Manager: Janelle Cameron jcameron@sanleandro.org <br />WPC Manager: Hayes Morehouse 510-577-3434 hmorehouse@sanleandro.org <br />Collections Supervisor: Chad Truesdell 510-577-6058 ctruesdell@sanleandro.org <br />Engineering Manager: Erwin Ching 510-577-3439 eching@sanleandro.org <br />WPC Management Analyst: Ramya Sankar 510-577-3337 rsankar@sanleandro.org <br />City Attorney: Richard Pio Roda richard@redwoodpubliclaw.com <br /> <br />Table 3 - Responsible Position Contact Information