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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER The compliance with this General Order with a focus on compliance with reporting requirements; The provision of adequate funding to implement the requirements of this General Order; The compliance with providing a complete and updated Sewer System Management Plan; h implementing its Sewer System Management Plan; The overall effectiveness of the Enrollee Sewer System Management Plan with respect to: o System management, operation, and maintenance, o Adequate treatment facilities, sanitary sewer system facilities, and/or components with an appropriate design capacity, to reasonably prevent spills (e.g. adequately enlarging treatment or collection facilities to accommodate growth, infiltration and inflow, etc.), o Preventive maintenance (including cleaning, root grinding, and fats, oils, and grease control) and source control measures, o Implementation of backup equipment, o Inflow and infiltration prevention and control, o Appropriate sanitary sewer system capacity to prevent spills, and o The responsiveness to stop and mitigate the impact of the discharge; The compliance with identifying the cause of the spill; The use of available information and observations to accurately estimate the spill volume and identify the affected or potentially affected receiving waters; The thoroughness of cleaning up sewage in drainage conveyance systems after the spill(s); The use of water quality and biological monitoring and assessment to determine the short-term and long-term impacts to beneficial uses and the environment; The follow up actions to improve system performance; implementation of feasible alternatives to prevent spills, such as: o Use of temporary storage or waste retention, o Reduction of system inflow and infiltration, o Collection and hauling of waste to a treatment facility, o Prevention of and/ or containment of spills due to a design storm event identified in the Sewer System Management Plan, ORDER 2022-0103-DWQ December 6, 2022 29