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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER <br /> <br />prioritization of system repairs and maintenance to proactively prevent spills, and <br />(2) address the implementation of current standard industry practices through available <br />equipment, technologies,andstrategies. <br />For an existing Enrollee under Order 2006-0003-DWQ that has certified its Continuation <br />of Existing Regulatory Coverage, per section 2.1(Requirements for Continuation of <br />Existing Regulatory Coverage) of this General Order: <br />Within six (6) months of the Adoption Date of this General Order: <br /> The Legally Responsible Official shall upload Sewer System <br />Management Plan to the online CIWQS Sanitary Sewer System Database. <br />For a new Enrollee: <br />Within twelve (12) months of the Application for Enrollment approval date: <br /> The governing entity of the new Enrollee shall approve its Sewer System <br />Management Plan; and <br /> The Legally Responsible Official shall certify and upload its Sewer System <br />Management Plan to the online CIWQS Sanitary Sewer System Database. <br />5.3. Certification of Sewer System Management Plan and Plan Updates <br />The Legally Responsible Official shall certify and upload its Sewer System Management <br />Plan and all subsequent updates to the online CIWQS Sanitary Sewer System <br />Database. <br />5.4. Sewer System Management Plan Audits <br />The Enrollee shall conduct an internal audit of its Sewer System Management Plan, and <br />implementation of its Plan, at a minimum frequency of once every three years. The audit <br />must be conducted for the period after the end of the required audit <br />period. Within six months after the end of the required 3-year audit period, the <br />Legally Responsible Official shall submit an audit report into the online CIWQS Sanitary <br />Sewer System Database per the requirements in section 3.10 (Sewer System <br />Management Plan Audit Reporting Requirements) of Attachment E1 of this General <br />Order. <br />Audit reports submitted to the CIWQS Sanitary Sewer System Database will be <br />viewable only to Water Boards staff. <br />The internal audit shall be appropriately scaled to the size of the system(s) and the <br />number of spills. Tmust be involved in completing <br />the audit. At minimum, the audit must: <br /> Evaluate the implementation and effectiveness of Sewer System <br />Management Plan in preventing spills; <br /> Evaluate the Enrollee compliance with this General Order; <br /> Identify Sewer System Management Plan deficiencies in addressing ongoing spills <br />and discharges to waters of the State; and <br /> <br />ORDER 2022-0103-DWQ December 6, 2022 <br />19 <br /> <br />