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MONITORING, MEASUREMENT, AND PROGRAM MODIFICATIONS <br />© 2025 Fischer Compliance, LLC. All rights reserved. Sewer System Management Plan licensed for Redwood City use only Page 54 of 59 <br />• Are work activities and spill events being documented? <br />• Has a plan and schedule been established to address audit findings/deficiencies from the last audit? <br />• Is Trend Analysis being performed on spill causes? <br />• Have work programs been assessed and updated as necessary? <br />IMPLEMENTATION PLAN/SCHEDULE <br />No. Plan Schedule Responsible Party <br /> E&T PWS <br />9.1 Assess work programs to ensure outcomes are as <br />intended. Annually X <br />9.2 Prepare updates to work programs and the SSMP based <br />on assessments. As Needed X <br />9.3 Monitor and evaluate spill trends. Document efforts. Annually X <br />RESILIENCE <br />Resilience is addressed in Element 9 by: <br />• Development of key performance indicators to measure effectiveness of the SSMP. <br />• Performing periodic reviews of the SSMP to help ensure it is being properly implemented. <br />• Developing and adhering to a timeline to correct deficiencies found during the audit process. <br />• Periodically evaluating work programs to help ensure effectiveness. <br />APPENDIX 9 INCLUSIONS: <br />• None <br /> <br />ATTY/RESO.0077/CC RESO SEWER SYSTEM MANAGEMENT PLAN - EXHIBIT A <br />REV: 07-14-25 LF <br /> <br />Page 61 of 317