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6. ELEMENT 6 (Spill Emergency Response Plan) <br /> <br /> <br />Attach. D-6 (Spill Emergency Response Plan) <br />SSMP Implementation <br />o KPI D-6(a) o Develop and implement a Spill Emergency <br />Response Plan <br />Element Review Frequency/Tasks: <br />o Quarterly review and training on SERP <br />o Quarterly training/drills on SERP including <br />practice drills with completing field data <br />collection form <br />SSMP Effectiveness <br />o KPI D-6(b) o Were Agency notification procedures outlined in <br />the SERP adhered to for each spill event? <br />Element Review Frequency/Tasks: <br />o Annual review <br /> <br />o KPI D-6(c) <br /> <br />o Are Agency procedures reviewed to provide <br />prompt notification to appropriate Agency <br />parties for a spill event? <br /> <br />Element Review Frequency/Tasks: <br />o Annual review <br /> <br />o KPI D-6(d) <br /> <br /> <br /> <br /> <br />o KPI D-6(e) <br /> <br />o Was Agency SERP training performed as <br />prescribed in SSMP? <br />o % of employees that completed annual training <br />on SERP versus total field staff <br /> <br /> <br /> <br />o Did the Agency complete a Category 1 spill <br />assessment checklist for all large spills? <br /> <br />Element Review Frequency/Tasks: <br /> <br />Element Review Frequency/Tasks: <br />o Annual review of completed checklists for <br />all Category 1 spills >1,000 gallons reaching <br />surface waters <br /> <br />SSMP Resilience <br />o KPI D-6(f) o Coordinate meetings to improve mapping and <br />Spill response activities with Kern County <br />o % of Bi-annual meetings with Kern County <br />completed <br />o None <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 299 of 317