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