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STATEWIDE SANITARY SEWER SYSTEMSGENERAL ORDER2022-0103-DWQ <br />4.7.Audit Records <br />TheEnrolleeshall maintain, at minimum, the followingrecordspertaining to its Sewer <br />System Management Plan audits, and otherinternalaudits: <br />Completed audit documentsandfindings; <br />Name and contact information of staff and/or consultantsthatconducted or involved <br />in theaudit; and <br />Follow-upactions based on auditfindings. <br />4.8.EquipmentRecords <br />TheEnrolleeshall maintain a log of all owned and leased sewer system cleaning, <br />operational, maintenance, construction,and rehabilitationequipment. <br />4.9.Work Orders <br />TheEnrolleeshall maintain recordofwork ordersforoperations and maintenance <br />projects. <br />ATTACHMENT E1NOTIFICATION,MONITORING,REPORTING <br />AND RECORDKEEPINGREQUIREMENTSDecember 6,2022 <br />E1 -23 <br /> <br />