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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 28 of 57 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Mgr. Eng Sup <br />4.3.1 Review training documentation to ensure all staff have <br />received required training. Quarterly X <br />4.3.2 <br />Review agreements with contractors and/or pre-job <br />meeting minutes to ensure contract personnel have <br />received instruction for responding to sewage spills. <br />Each Contract X <br /> <br />