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ORGANIZATION <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 15 of 57 <br />Implementation Responsibilities <br />Sewer System Management Plan Elements Responsible Position <br />1. SSMP Plan, Goal and Introduction WPC Manager <br />1.1. Regulatory Context WPC Manager <br />1.2. SSMP Update Schedule Collections Supervisor <br />1.3. Sewer System Asset Overview Collections Supervisor <br />2. Organization City Manager <br />3. Legal Authority City Attorney <br />4. Operations and Maintenance Program Collections Supervisor <br />4.1. Updated maps of Sanitary Sewer System Collections Supervisor <br />4.2. Preventive Operation & Maintenance Collections Supervisor <br />4.3. Training Collections Supervisor <br />4.4. Equipment Inventory Collections Supervisor <br />5. Design/Performance Engineering Manager <br />5.1. Updated Design Criteria & Construction <br />Standards Engineering Manager <br />5.2. Procedures and Standards Engineering Manager <br />6. Spill Emergency Response Plan Collections Supervisor <br />7. Sewer Pipe Blockage Program Collections Supervisor <br />8. System Eval, Capacity Assurance, Capital Imp. WPC Manager & Collections Supervisor <br />8.1. System Evaluation and Condition Assessment Collections Supervisor <br />8.2. Capacity Assessment and Design Criteria Engineering Manager <br />8.3. Prioritization of Corrective Action Collections Supervisor <br />8.4. Capital Improvement Plan WPC Manager <br />9. Monitoring, Measurement & Program Modifications Collections Supervisor <br />10. Internal Audits WPC Manager & Collections Supervisor <br />11. Communication Program WPC Management Analyst <br /> <br /> <br /> <br />Table 4 - Implementation Responsibilities