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8. ELEMENT 8 (System Eval./Capacity/Cap. Improvements) <br /> <br /> <br />Attach. D-7 (Sewer Pipe Blockage Control Program) <br />SSMP Implementation <br />o KPI D-8(a) o Has the Agency adhered to its system <br />evaluation/condition assessment efforts? <br />Element Review Frequency/Tasks: <br />o Annual review/update of system <br />inspections/evaluations <br />SSMP Effectiveness <br /> <br />o % of sewer system condition assessment completed annually <br />o # of flowmeters installed to evaluate system Capacity <br /> <br />o KPI D-8(b) o Has the Agency experienced any capacity-related <br />spills or surcharge events? <br />Element Review Frequency <br />o Annual review <br />o KPI D-8(c) o Have any changes occurred within the Agency <br />service area that might affect the hydraulic <br />model? <br />o Annual review <br />o KPI D-8(d) o Has CIP capacity-related projects/schedule been <br />adhered to? <br />o Annual review <br />o KPI D-8(e) o Has the prioritization/corrective actions for <br />sewer repairs been adhered to? <br />o Annual review <br />o KPI D-8(f) o Has the capital improvement plan been adhered <br />to? <br />o Annual review <br /> <br />SSMP Resilience <br />o KPI D-8(g) o Improve capacity-related investigations and <br />inspections <br />Element Review Frequency/Tasks: <br />o Periodic review of flow/level sensor data <br />(wet weather months) <br />o Periodic review of goals and KPIs (wet <br />weather months) <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 301 of 317