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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 26 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr. Eng Sup <br />4.2.1 Review work completed to date to ensure critical work <br />is being completed. Quarterly X <br />4.2.2 Review scheduled Preventative Maintenance to ensure <br />the prescribed schedule remains appropriate. Annually X <br />