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OPERATIONS AND MAINTENANCE PROGRAM <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 24 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No Plan Schedule Responsible Party <br /> Mgr Eng Sup <br />4.1.1 Review map update procedures with all affected staff. Annually X X <br />4.1.2 Review/ensure all newly installed facilities have been <br />updated and included in the system maps. <br />Annually X X <br />