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SYSTEM EVALUATION, CAPACITY ASSURANCE, CAPITAL IMPROVEMENTS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 45 of 59 <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 /> E&T PWS <br />8.1.1 Review/evaluate enforcement and inspection findings <br />and implement changes as necessary. Annually X X <br />8.1.2 Review spill rates and causes and make changes to <br />maintenance programs, as necessary. Annually X <br />8.1.3 Hold meetings to discuss any issues that may result from <br />climate changes. Annually X X <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 52 of 317