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GOAL AND INTRODUCTION <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 6 of 59 <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br />PWS E&T <br />1.2.1 Prepare for next SSMP Audit Begin 5/2/2027 X <br />1.2.2 Complete and Upload SSMP audit. By 2/2/2028 X <br />1.2.3 Incorporate Audit Findings, update Change Log and <br />update SSMP Begin 2/2/2028 X <br />1.2.4 Prepare for next SSMP Audit Begin 5/2/2030 X X <br />1.2.5 Complete and Upload SSMP audit. By 2/2/2031 X <br />1.2.6 Incorporate Audit Findings, update Change Log and <br />update SSMP Begin 2/2/2031 X <br />1.2.7 Prepare for next SSMP update 5/2/2030 X X <br />1.2.8 City Council Approval of SSMP, LRO Certification of <br />SSMP, and submittal to CIWQS By 8/2/2031 X <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF Page 13 of 317