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2. ELEMENT 2 (Organization) <br /> <br /> <br />Attach. D-2 (Organization) <br />SSMP Implementation <br />o KPI D-2(a) o Are the Agency’s organizational procedures <br />adequate for ensuring full SSMP compliance? <br />Element Review Frequency/Tasks: <br />o Annual review <br />SSMP Effectiveness <br />o KPI D-2(b) o Does the Agency SSMP adequately describe <br />SSMP Responsibilities/Tasks for all staffing? <br />Element Review Frequency/Tasks: <br />o Annual review <br /> <br />o KPI D-2(c) <br /> <br />o Is Agency Chain of Communication effective and <br />updated? <br /> <br />o Annual review <br />SSMP Resilience <br />o KPI D-2(d) o None o None <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 294 of 317