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3. ELEMENT 3 (Legal Authority) <br /> <br /> <br />Attach. D-3 (Legal Authority) <br />SSMP Implementation <br />o KPI D-3(a) o Does the Agency implement its existing codes <br />and ordinances? <br />Element Review Frequency/Tasks: <br />o Periodic review of sewer use ordinance <br />implementation to ensure adequate <br />required legal authority <br />SSMP Effectiveness <br />o KPI D-3(a) o Are the Agency codes and ordinances adequate <br />for fulfilling the SSMP legal requirements? <br />Element Review Frequency/Tasks: <br />o Annual review/update of review of <br />completed work orders and customer <br />complaints to ensure adequacy of authority <br />o Annual review/update of any encounters by <br />staff for circumstances where sewer use <br />ordinance was inadequate <br />SSMP Resilience <br />o KPI D-3(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 295 of 317