Laserfiche WebLink
GOAL AND INTRODUCTION <br /> <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 9 of 59 <br />EFFECTIVENESS <br />The City utilizes the following Key Performance Indicators for measuring effectiveness of this Element: <br />• Are asset statistics periodically reviewed and updated as necessary? <br />• Are omissions or errors addressed in a timely manner? <br />• Are system maps up to date? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> PWS E&T <br />1.3.1 <br />Review City-owned asset statistics <br />and element description; update as <br />necessary <br />At the beginning of the audit cycle <br />and when significant changes have <br />been made. <br />X <br />1.3.2 Update Maps <br />Within 90 days of completion of any <br />development projects that increase <br />flows into the collection system. <br /> X <br />RESILIENCE <br />Resilience is addressed in Element 1 by: <br />• Adhering to an SOP for collecting and managing asset data. <br />• Redundancy: More than one member of staff is trained and able to retrieve and manage the data. <br />• Implementing a QA/QC process to help ensure information is accurate. <br />• Using Calendar Reminders to ensure compliance deadlines are met. <br />APPENDIX 1 INCLUSIONS: <br />• None <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 16 of 317