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LATERAL SPILL REPORTING: <br />Lateral spills are: <br />• Any spills originating from privately owned or operated laterals. <br />• Does not reach a surface water. <br />Reporting <br />Reporting for all Lateral spills shall be made by the on -call duty employee, water <br />maintenance supervisor, and or water maintenance crew leader and shall be handled as <br />follows: <br />1. Contact Orange County Health Care Agency at (714) 433-6419 as described above <br />within 2 hours after containing the spill. <br />2. If the spill reached a City storm drain, contact the City's NPDES Manager (Craig <br />Foster) at (714) 397-0759. The spill must be documented as part of NPDES Permit <br />requirements. The NPDES Manager may also be able to assist with spill response <br />and contractor cleanup. <br />3. Statement of "Non -Category 1 Lateral Spills" must be reported and certified monthly <br />through the California Integrated Water Quality System (CIWQS) within 30 days after <br />the end of the calendar month in which the spill occurred. <br />4. Lateral spills must be reported and certified through the California Integrated Water <br />Quality System (CIWQS) by February 1s' after the end of the calendar year in which <br />the spill occurred. <br />5. Category 4 sewer spill certification will be performed by the City's Legally Responsible <br />Officer (LRO). <br />SPILL TECHNICAL REPORT: <br />Submit within 45 calendar days after the end of any Category 1 Spill in which 50,000 <br />gallons or greater are spilled to surface waters. <br />1. Conduct water quality sampling within 18 hours after initial spill notification for <br />Category 1 Spills in which 50,000 gallons or greater are spilled to surface waters. <br />"NO SPILL" w:H 1 it-IGATION: <br />Statement certifying that no spills occurred within 30 calendar days of the end of the <br />month in which no spills occurred. <br />REVISION 2.0 (4/23) 15 <br />