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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />10. INTERNAL AUDITS <br />The Plan shall include internal audit procedures, appropriate to the size and <br />performance of the system, for the Enrollee to comply with section 5.4 (Sewer System <br />Management Plan Audits) of this General Order. <br />11. COMMUNICATION PROGRAM <br />The Plan must include procedures for the Enrollee to communicate with: <br />• The public for: <br />o Spills and discharges resulting in closures of public areas, or that enter a source <br />of drinking water, and <br />o The development, implementation, and update of its Plan, including opportunities <br />for public input to Plan implementation and updates. <br />• Owners/operators of systems that connect into the Enrollee's system, including <br />satellite systems, for: <br />o System operation, maintenance, and capital improvement -related activities. <br />ATTACHMENT D — SEWER SYSTEM MANAGEMENT PLAN <br />REQUIRED ELEMENTS December 6, 2022 <br />D-10 <br />