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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />4.7. Audit Records <br />The Enrollee shall maintain, at minimum, the following records pertaining to its Sewer <br />System Management Plan audits, and other internal audits: <br />• Completed audit documents and findings; <br />• Name and contact information of staff and/or consultants that conducted or involved <br />in the audit; and <br />• Follow-up actions based on audit findings. <br />4.8. Equipment Records <br />The Enrollee shall maintain a log of all owned and leased sewer system cleaning, <br />operational, maintenance, construction, and rehabilitation equipment. <br />4.9. Work Orders <br />The Enrollee shall maintain record of work orders for operations and maintenance <br />projects. <br />ATTACHMENT E1 — NOTIFICATION, MONITORING, REPORTING <br />AND RECORDKEEPING REQUIREMENTS December 6, 2022 <br />E1 - 23 <br />