Laserfiche WebLink
LEGAL AUTHORITY <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 22 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr. Eng Sup <br />3.1 Review Ordinance(s) to confirm all documents provide <br />necessary required legal authority. <br />Once per 6-year SSMP <br />Update Cycle X X <br />3.2 Confer with storm drain owners to ensure current <br />practices and contact information are up to date. <br />Annually <br /> X <br />3.3 Monitor and document occasions when Ordinance(s) <br />failed to address issues as intended. <br />Continuously <br />X X X <br />3.4 Contact ACFCCD and Caltrans to discuss a mutual aid <br />agreement to allow the City to respond to any <br />wastewater spills which enter a ACFCCD or Caltrans <br />storm drain. <br />By 6/1/2026 <br /> x <br />3.5 Investigate feasibility of an audit to determine <br />whether written easements exist in older portion of <br />City. <br />Begin by 6/1/2026 <br />X X X <br />RESILIENCE <br />Resilience is addressed in Element 3 by: <br />• Keeping abreast of industry trends and local ordinances that may affect operations. <br />APPENDIX 3 INCLUSIONS: <br />• None <br />