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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />10.INTERNAL AUDITS <br />ThePlanshall include internal audit procedures, appropriate to thesize and <br />performance of the system, for the Enrollee to comply with section 5.4 (Sewer System <br />Management Plan Audits)of this General Order. <br />11. COMMUNICATION PROGRAM <br />ThePlanmust include procedures for the Enrollee to communicate with: <br />The public for: <br />o Spills anddischargesresulting in closures of public areas, or that enter a source <br />of drinking water, and <br />o Thedevelopment, implementation, and update of its Plan, including opportunities <br />for public input to Plan implementation and updates. <br />Owners/operators <br />satellite systems,for: <br />o System operation, maintenance, and capital improvement-related activities. <br />ATTACHMENT D SEWER SYSTEM MANAGEMENT PLAN <br />REQUIRED ELEMENTSDecember 6,2022 <br />D-10 <br /> <br />