Laserfiche WebLink
ORGANIZATION <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 19 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr. Eng Sup <br />2.1 Review names, contact information and position <br />responsibilities. Update as necessary. <br />Semi-Annually X X <br />2.2 Review Chain of Communication outcomes for all spill <br />responses. <br />Each Spill Event X X <br />2.3 Review Organizational Chart for any changes. Update <br />as necessary. <br />Semi-Annually X X <br />RESILIENCE <br />Resilience is addressed in Element 2 by: <br />• Ensuring that more than one person is capable and responsible for specific duties for SSMP <br />implementation, e.g., back-up personnel. <br />• Designation of more than one LRO to help ensure full and continuous coverage of duties. <br />• Testing the phone notification system to ensure calls are received and routed to appropriate <br />personnel. <br />APPENDIX 2 INCLUSIONS: <br />• None <br />