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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER <br />• Identify necessary modifications to the Sewer System Management Plan to correct <br />deficiencies. <br />The Enrollee shall submit a complete audit report that includes: <br />• Audit findings and recommended corrective actions; <br />A statement that sewer system operators' input on the audit findings has been <br />considered; and <br />• A proposed schedule for the Enrollee to address the identified deficiencies. <br />A new Enrollee of this General Order (that did not have a sanitary sewer system <br />enrolled in the previous State Water Board Order 2006-0003-DWQ) shall conduct its <br />first internal Sewer System Management Plan audit for the time period between the <br />date of submittal of its certified Sewer System Management Plan and the third <br />subsequent December 31st date. The audit report must be submitted into the online <br />CIWQS Sanitary Sewer System Database by July 1 of the following calendar year. <br />See the following tables for clarification: <br />Initial Audit Period and Audit Due Date for New Enrollees <br />Audit Period <br />Audit Due Date <br />Certified Sewer System Management <br />New Enrollee <br />Plan Submittal Date <br />July 1st date after <br />through <br />audit period <br />the third subsequent December 31St date <br />Certified Sewer System Management <br />Plan Submittal Date of August 2, 2025 <br />Example <br />July 1, 2028 <br />Audit Period of August 2, 2025 through <br />December 31, 2027 <br />ORDER 2022-0103-DWQ <br />December 6, 2022 <br />20 <br />