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OPERATION AND MAINTENANCE PROGRAM <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 28 of 59 <br />• Are inspection and maintenance activities reducing the number and volume of spills? <br />• Is maintenance work being completed as scheduled? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> PWS E&T <br />4.2.1 Monitor “Past Due” work orders to ensure critical work <br />is being completed Quarterly X <br />4.2.2 Review scheduled Preventative Maintenance to ensure <br />the prescribed schedule remains appropriate. Annually X <br /> <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 35 of 317