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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />1.2.Sewer System Management Plan Update Schedule <br />The Plan Introduction section must include a schedule for the Enrollee to update the <br />Plan, including the schedule for conducting internal audits. The schedule must include <br />milestones for incorporation of activities addressing prevention of sewer spills. <br />1.3.Sewer System Asset Overview <br />The Plan Introduction section must provide a description of the Enrollee-owned assets <br />and service area, including but not limited to: <br />Location, including county(ies); <br />Service area boundary; <br />Population and community served; <br />System size, including total length in miles, length of gravity mainlines, length of <br />pressurized (force) mains, and number of pump stations and siphons; <br />Structures diverting stormwater to the sewer system; <br />Data management systems; <br />Sewer system ownership andoperationresponsibilities between Enrollee and <br />private entities for upper and lower sewer laterals; <br />Estimated number or percent of residential, commercial, and industrial service <br />connections; and <br />Unique service boundary conditions and challenge(s). <br />up- <br />to-datemap of its sanitary sewer system, as required in section4.1(Updated Map of <br />Sanitary Sewer System)of this Attachment. <br />2.ORGANIZATION <br />ThePlanmust identify organizational staffing responsible and integral for implementing <br />the local Sewer System Management Planthrough an organization chart or similar <br />narrative documentation that includes: <br />The name of the Legally Responsible Officialas required in section 5.1(Designation <br />of a Legally Responsible Official)of this General Order; <br />The position titles, telephone numbers, and email addresses for management, <br />administrative, and maintenance positions responsible for implementing specific <br />Sewer System Management Plan elements; <br />Organizational lines of authority;and <br />Chain of communication for reporting spills from receipt of complaint or other <br />information, including the person responsible for reporting spills to the State and <br />Regional Water Boards and other agencies, as applicable. (For example, county <br />ATTACHMENT D SEWER SYSTEM MANAGEMENT PLAN <br />REQUIRED ELEMENTSDecember 6,2022 <br />D-3 <br /> <br />