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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />ATTACHMENT E2 — SUMMARY OF NOTIFICATION, MONITORING AND REPORTING <br />REQUIREMENTS <br />This Attachment provides a summary of notification, monitoring and reporting requirements, by <br />spill category, and for Enrollee -owned and/or operated laterals as required in Attachment E1 of <br />this General Order, for quick reference purposes only. <br />Table E2-1 <br />Spill Category 1: Spills to Surface Waters <br />Spill <br />Requirement <br />Due <br />Method <br />Within two (2) hours of the Enrollee's knowledge of <br />California Office <br />a Category 1 spill of 1,000 gallons or greater, <br />of Emergency <br />discharging or threatening to discharge to surface <br />Services at: <br />Notification <br />waters: <br />(800) 852-7550 <br />Notify the California Office of Emergency Services <br />(Section 1 of <br />and obtain a notification control number. <br />Attachment E1) <br />• Conduct spill -specific monitoring; <br />Monitoring <br />e Conduct water quality sampling of the receiving <br />(Section 2 of <br />water within 18 hours of initial knowledge of spill of <br />Attachment E1) <br />50,000 gallons or greater to surface waters. <br />• Submit Draft Spill Report within three (3) <br />business days of the Enrollee's knowledge of the <br />spill; <br />• Submit Certified Spill Report within 15 calendar <br />days of the spill end date; <br />Reporting <br />. Submit Technical Report within 45 calendar days <br />(Section 3.1 of <br />Attachment E1) <br />after the spill end date for a Category 1 spill in <br />which 50,000 gallons or greater discharged to <br />surface waters; and <br />• Submit Amended Spill Report within 90 calendar <br />days after the spill end date. <br />ATTACHMENT E2 — SUMMARY TABLES FOR NOTIFICATION, December 6, 2022 <br />MONITORING AND REPORTING REQUIREMENTS <br />E2-1 <br />