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14. SPEC. 5.6 (System Resilience) <br /> <br />Spec. 5.6 (Sewer System Resilience) <br />SSMP Implementation <br />o KPI 5.6(a) o Are the Agency’s existing efforts in identifying <br />possible spill vulnerabilities effective? <br />Element Review Frequency/Tasks: <br />o Annual review/update/update of historic <br />spill causes and vulnerabilities <br />SSMP Effectiveness <br />o KPI 5.6(b) o Does the Agency proactively prioritize its <br />operation and maintenance, condition <br />assessments, and repair, and rehabilitation <br />efforts to help further reduce vulnerabilities for <br />spills?? <br />Element Review Frequency/Tasks: <br />o Annual review/update of Agency CCTV <br />records and data <br /> <br />o KPI 5.6(c) <br /> <br />o Does the Agency assess/review its ongoing <br />historic spills, causes, and vulnerabilities? <br />Element Review Frequency/Tasks: <br />o Annual review/update/update of historic <br />spill causes and vulnerabilities; adjust <br />resilience matrix as necessary <br />o KPI 5.6(e) o Does the Agency implement a program to <br />address existing “Hot Spots” to help further <br />reduce vulnerabilities for spills? <br />Element Review Frequency/Tasks: <br />o Annual review/update/update of “hot spot” <br />implementation plan/schedule <br />conformance <br /> <br />o KPI 5.6(f) <br /> <br />o Does the Agency have a “Hot Spot” reduction <br />program to help further reduce vulnerabilities for <br />spills?? <br />Element Review Frequency/Tasks: <br />o Annual review/update of specific “hot spot” <br />resources (time/labor/materials) spent on <br />cleaning all locations and list of locations <br />repaired, resolved, and eliminated <br />SSMP Resilience <br /> <br />o KPI 5.6(h) <br /> <br />o Collection system electronic monitoring <br /> <br /> <br /> <br /> <br />o Collection system resilience <br />Element Review Frequency/Tasks: <br />o Evaluation for installation of flow/level <br />sensors in system areas necessary for <br />further reducing risks for future spills and <br />improve monitoring <br /> <br />o Development of Agency “resilience <br />indicators” for measuring how well the <br />collection system can withstand and <br />recovery quickly from real-world stresses, <br />setbacks and /or difficulties including major <br />infrastructure failures <br /> <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 307 of 317