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9. ELEMENT 9 (Monitoring, Measurement, Program Modifications) <br /> <br /> <br />Att. D-9 (Monitoring, Measurement. Program Modifications) <br />SSMP Implementation <br />o KPI D-9(a) o Were Agency KPIs reviewed and evaluated for <br />each element of the SSMP efforts? <br />Element Review Frequency/Tasks: <br />o Annual review <br />SSMP Effectiveness <br />o KPI D-9(b) o Were annual Agency maintenance/repair <br />activities including Performance Measures <br />evaluated/updated? <br />Element Review Frequency/Tasks: <br />o Annual review <br /> <br />o KPI D-9(c) <br /> <br />o Were any Agency SSMP program compliance <br />point(s) corrected and/or updated based on <br />results of performance measures? <br />o Spills per 100 miles of pipe <br />o Volume of spills per 100 miles of pipe <br />o Number of Category 1 spills <br />o Number of spills caused by lift station failure <br />o Number of repeat spills from same location <br /> <br />Element Review Frequency/Tasks: <br />o Annual review <br />SSMP Resilience <br />o KPI D-9(d) o None o None <br /> <br /> <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 302 of 317