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12. SPEC. 5.2 (Designation of LRO) <br /> <br />Spec. 5.1 (Designation of Legally Responsible Official) <br />SSMP Implementation <br />o KPI 5.1(a) o Does the Agency LRO and supporting staff <br />possess adequate knowledgeable, training, skills, <br />and abilities for implementing all Reissued WDR <br />requirements? <br />Element Review Frequency/Tasks: <br />o Annual review/update of staff competency <br />checks/tests <br />SSMP Effectiveness <br />o KPI 5.1(b) o Are Agency LRO policies in place adequate, <br />including authorization for making managerial <br />decisions governing operation of the sanitary <br />sewer system, including having the explicit or <br />implicit duty of making major capital <br />improvement recommendations to ensure long- <br />term environmental compliance? <br />Element Review Frequency/Tasks: <br />o Annual review/update of any issues arisen <br />attributable to inadequate LRO oversight, <br />training/competency <br /> <br />o Annual review/update of KPI frequency and <br />success rate/adjust as necessary <br /> <br />o KPI 5.1(c) <br /> <br />o Has the Agency complied with all the ongoing <br />WDR deadlines? <br /> <br />o Annual review/update of Agency <br />compliance performance with spill <br />notification, monitoring, reporting, <br />recordkeeping <br /> <br />o KPI 5.1(d) <br /> <br />o Has the Agency complied with the change <br />notification requirements for its LROs? <br /> <br />o Review of any change(s) in LRO <br />designation(s) and meeting compliance <br />deadlines specified in Attachment E1 <br />o KPI 5.1(e) o Compliance with SWRCB pre-inspection <br />questionnaire <br />o Annual review/update of questionnaire, <br />document changes to work <br />programs/accomplishments <br />o KPI 5.1(f) o Compliance with internal SSMP Audit findings <br />and recommendations <br />o Annual review/update of past SSMP Audit <br />findings and recommendations for <br />improving compliance, implementation, <br />and spill reduction performance <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 305 of 317