75A - PH SEWER SYSTEM - Laserfiche WebLink

Home Browse Search

must be prepared and kept on file. This audit shall focus on evaluating the effectiveness of the SSMP and the Enrollee's compliance with the SSMP requirements identified in this subsection (D.13), including identification of any deficiencies in the SSMP and steps to correct them. The City of Santa Ana will develop an internal audit program to evaluate the effectiveness of the SSMP and our compliance with the SSMP requirements. SSMP Deficiencies identified in the audit process will be corrected with program updates as required. The program audits will be implemented by the May 2, 2009 date as required in the WDR. (xi) Communication Program -The Enrollee shall communicate on a regular basis with the public on the development, implementation, and performance of its SSMP. The communication system shall provide the public the opportunity to provide input to the Enrollee as the program is developed and implemented. The Enrollee shall also create a plan of communication with systems that are tributary and/or satellite to the Enrollee's sanitary sewer system. The City of Santa Ana is currently using it's website to convey information on the FOG control program to the public. This medium can be expanded to include other program elements. The public will also be informed during the public heazing process as the SSMP and updates are adopted. SCHEDULE The City of Santa Ana acknowledges and agrees to the WDR time schedule as outlined in the table below: 18 75A-20