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STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />Table E2-3 <br />Spill Category 3: Spills of Equal or Greater than 50 Gallons and Less than 1,000 Gallons <br />That Does Not Discharge to Surface Waters <br />Spill <br />Requirements <br />Due <br />Method <br />Notification <br />Not Applicable <br />Not Applicable <br />Monitoring <br />Conduct spill -specific monitoring. <br />(Section 2 of <br />Attachment E1) <br />• Submit monthly Certified Spill Report to the online <br />CIWQS Sanitary Sewer System Database within <br />30 calendars days after the end of the month in <br />(Section 3.3 and 3.5 of <br />Reporting <br />which the spills occur; and <br />Attachment E1) <br />• Submit Amended Spill Reports within 90 calendar <br />days after the Certified Spill Report due date. <br />Table E2-4 <br />Spill Category 4: Spills Less Than 50 Gallons That Do Not Discharge to Surface Waters <br />Spill <br />Requirements <br />Due <br />Method <br />Notification <br />Not Applicable <br />Not Applicable <br />Monitoring <br />Conduct spill -specific monitoring. <br />(Section 2 of Attachment <br />E1) <br />• If, during any calendar month, Category 4 spills <br />occur, certify monthly, the estimated total spill <br />volume exiting the sanitary sewer system, and the <br />total number of all Category 4 spills into the online <br />CIWQS Sanitary Sewer System Database, within <br />30 days after the end of the calendar month in <br />(Section 3.4, 3.6, 3.7 <br />Reporting <br />which the spills occurred. <br />and 4.4 of Attachment <br />E1) <br />• Upload and certify a report, in an acceptable digital <br />format, of all Category 4 spills to the online CIWQS <br />Sanitary Sewer System Database, by February 1st <br />after the end of the calendar year in which the <br />spills occur. <br />ATTACHMENT E2 — SUMMARY TABLES FOR NOTIFICATION, December 6, 2022 <br />MONITORING AND REPORTING REQUIREMENTS <br />E2-3 <br />