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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 5.6. System Resilience The Enrollee shall include and implement system-specific procedures in its Sewer System Management Plantoproactivelyprioritize: (1)operation and maintenance, (2) condition assessments, and (3) repair and rehabilitation, to address ongoing system resilience, as specified in Attachment D(Sewer System Management Plan Required Elements) of this General Order. 5.7. Allocation of Resources The Enrollee shall: Establish and maintain a means to manage all necessary revenues and expenditures related to the sanitary sewer system; and Allocate the necessary resources to its sewer system management program for: o Compliance with this General Order, o Full implementation of its updated Sewer System Management Plan, o System operation, maintenance, and repair, and o Spill responses. 5.8. Designation of Data Submitters The Legally Responsible Official may designate one or more individuals as a Data Submitter for reporting of spill data. The Legally Responsible Official shall authorize the designation of Data Submitter(s) through the online CIWQS database (https://ciwqs.waterboards.ca.gov) prior to the individuals establishing a CIWQS user account (https://ciwqs.waterboards.ca.gov/ciwqs/newUser.jsp) and entering spill data into the online CIWQS Sanitary Sewer System Database. The Legally Responsible Official shall submit any change to its Data Submitter(s), and/or change in Data Submitter contact information, to the State Water Board within 30 calendar days of the change, by emailing ciwqs@waterboards.ca.gov and copying the appropriate Regional Water Board as provided in Attachment F (Regional Water Quality Control Board Contact Information) of this General Order. 5.9. Reporting Certification The Legally Responsible Official shall electronically certify, on the behalf, all applications, reports, the Sewer System Management Plan(s) and corresponding updates, and other information submitted electronically into the online CIWQS Sanitary Sewer System Database, as follows: perjury under the laws of the State of California that the electronically submitted information was prepared under my direction or supervision. Based on my inquiry of the person(s) directly responsible for gathering the information, to the best of my knowledge and belief, the information submitted is true, accurate, and complete, and complies with the Statewide Sanitary Sewer Systems General Order. ORDER 2022-0103-DWQ December 6, 2022 22