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GOAL AND INTRODUCTION <br /> <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 5 of 59 <br />1.2. SSMP Update Schedule <br />WDR REQUIREMENTS <br />Att. D-1.2 (pg. D-3) <br />“The Plan Introduction section must include a schedule for the Enrollee to update the Plan, including the <br />schedule for conducting internal audits. The schedule must include milestones for incorporation of <br />activities addressing prevention of sewer spills.” <br />COMPLIANCE <br />The City utilizes the State Water Board’s online lookup tool to ensure compliance with the required due <br />dates for updating its SSMP and completing its SSMP Audits (see chart below). <br />The City’s most recent SSMP audit was completed for the period of August 2, 2021, through August 2, 2024. <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />1. Are SSMP Audits and SSMP Updates being performed as scheduled? <br />2. Has the SSMP been approved by the governing board on the required schedule (i.e., every six years)? <br />3. Are specific internally established sewer program milestones being monitored? <br /> <br /> Figure 2 - Sewer System Management Plan, Subsequent Update and Audit Due Dates <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 12 of 317