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of Santa Ana <br />Section 10: SSMP Program Audits <br />Section 10: SSMP Program Audits <br />This section of the SSMP presents the City's SSMP program audits. <br />10.1 Requirements for SSMP Program Audits Element <br />The City is required to conduct periodic internal audits, appropriate to the size of the system and the number <br />of SSOs. At a minimum, these audits must occur every two years and a report must be prepared and kept on <br />file. This audit shall focus on evaluating the effectiveness of the SSMP and the City's compliance with the SSMP <br />requirements identified in Section D, 13 of Order No. 2006-0003-DWQ, including the identification of any <br />deficiencies in the SSMP and steps to correct them. <br />10.2 Summary <br />The City conducts internal audits once every two years evaluating its SSMP and its compliance with the <br />requirements of Order No. 2006-0003-DWQ. A report of the audit results is prepared after each audit and is <br />available upon request. <br />The internal audits include, but are not limited to the following: <br />• A review of this SSMP document to ensure compliance with the regulations established in the State <br />Water Resources Control Board's Order No. 2006-0003-DWQ.; <br />• A review of any supporting documents listed in this SSMP; <br />• SSMP implementation efforts over the past two years; <br />• A description of additions and improvements made to the sanitary sewer collections system during the <br />past two years; <br />• A description of additions and improvements planned for the upcoming two years; <br />• A list of deficiencies, if identified, and a plan to correct the identified deficiencies. <br />10.3 Supporting Documents <br />There are no applicable documents for this section. <br />April 2020 10-1 <br />19F-35 <br />