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SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for San Leandro use only. Page 44 of 57 <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />• Has the City maintained its schedule for inspecting the sewer assets listed below and is data being <br />reviewed in a timely manner? <br />o CCTV Gravity Mains <br />o Laterals <br />o Manholes <br />o Pump Stations <br />• Are inspection efforts discovering deficiencies in a timely manner? <br />• Are maintenance and inspection activities being properly documented? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> Dir Eng Sup <br />8.1.1 Review/evaluate enforcement and inspection <br />findings and implement changes as necessary. Annually X <br />8.1.2 Review spill rates and causes and make changes to <br />maintenance programs, as necessary. Annually X X <br />8.1.3 Hold meetings to discuss any issues that may result <br />from climate changes. Annually X X X <br />8.1.4 Prioritize condition assessments based on <br />environmental risk. <br />Beginning first <br />quarter 2026 X X <br />8.1.5 Evaluate the potential for increased spills due to <br />higher flows and I/I from increased storm intensity. <br />Beginning first <br />quarter 2026 X X <br /> <br />