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13. SPEC. 5.2 (Develop/Implement SSMP) <br /> <br /> <br />Spec. 5.2 (Development and Implementation of SSMP) <br />SSMP Implementation <br />o KPI 5.2(a) o Are the Agency’s existing work programs <br />effective in reducing spills to meet SSMP goals <br />and objectives? <br />Element Review Frequency/Tasks: <br />o Annual review/update of exiting work <br />programs to ensure conformance with <br />SSMP goals and objectives <br />SSMP Effectiveness <br />o KPI 5.2(b) o Does the Agency implement standard operator <br />procedures (SOPs) to measure and support <br />improving SSMP effectiveness? <br />Element Review Frequency/Tasks: <br />o Annual review/update of Agency SOPs <br />o KPI 5.2(c) o Does the Agency’s existing data collection and <br />work order system adequately allow analysis of <br />potential impacts that could cause spills? <br />Element Review Frequency/Tasks: <br />o Annual review/update data collection <br />methods and work orders and <br />documentation of accomplishments, <br />including instances where spills were <br />eliminated <br />o KPI 5.2(d) o Do the Agency work programs include <br />procedures for spill containment/recovery, sewer <br />mapping, work order system/tracking, <br />emergency responses, and operator training? <br /> <br />Element Review Frequency/Tasks: <br />o Annual review/update of Agency work <br />programs <br />o KPI 5.2(e) o Does the Agency meet its proposed objectives <br />with improving its SSMP ranking >80% by <br />October 2024? <br />Element Review Frequency/Tasks: <br />o Annual review/update and <br />assessment/ranking of all SSMP <br />requirements <br />SSMP Resilience <br />o KPI 5.2(f) o Collection system certification (CWEA) Element Review Frequency/Tasks: <br />o Annual survey of line staff resources <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 306 of 317