Laserfiche WebLink
STATEWIDE SANITARY SEWER SYSTEMS GENERAL ORDER 2022-0103-DWQ <br />ATTACHMENT E1 — NOTIFICATION, MONITORING, REPORTING AND <br />RECORDKEEPING REQUIREMENTS <br />Table of Contents <br />1. Notification Requirements......................................................................................... E1-3 <br />1.1. Notification of Spills of 1,000 Gallons or Greater to the California Office of <br />Emergency Services...................................................................................... E1-3 <br />1.2. Spill Notification Information........................................................................... E1-4 <br />1.3. Notification of Spill Report Updates................................................................ E1-4 <br />2. Spill -Specific Monitoring Requirements.................................................................... E1-5 <br />2.1 <br />Spill Location and Spread.............................................................................. E1-5 <br />2.2 <br />Spill Volume Estimation.................................................................................. E1-5 <br />2.3. <br />Receiving Water Monitoring............................................................................ E1-5 <br />2.4. <br />Safety and Access Exceptions........................................................................ E1-8 <br />3. Reporting Requirements............................................................................................ E1-8 <br />3.1. <br />Reporting Requirements for Individual Category 1 Spill Reporting <br />................. E1-8 <br />3.2. <br />Reporting Requirements for Individual Category 2 Spill Reporting <br />............... E1-12 <br />3.3. <br />Monthly Certified Spill Reporting for Category 3 Spills .................................. E1-14 <br />3.4. <br />Monthly Certified Spill Reporting for Category 4 Spills .................................. <br />E1-16 <br />3.5. <br />Amended Certified Spill Reports for Category 3 Spills .................................. <br />E1-16 <br />3.6. <br />Annual Certified Spill Reporting of Category 4 and/or Lateral Spills ............. <br />E1-16 <br />3.7. <br />Monthly Certification of "No -Spills" or "Category 4 Spills" and/or "Non -Category 1 <br />LateralSpills"................................................................................................ <br />E1-16 <br />3.8. <br />Electronic Sanitary Sewer System Service Area Boundary Map ................... <br />E1-17 <br />3.9. <br />Annual Report (Previously termed as Collection System Questionnaire in <br />General Order 2006-0003-DWQ).................................................................. <br />E1-17 <br />3.10. <br />Sewer System Management Plan Audit Reporting Requirements ................ <br />E1-19 <br />3.11. <br />Sewer System Management Plan Reporting Requirements ......................... <br />E1-19 <br />4. Recordkeeping Requirements.................................................................................El-20 <br />4.1. <br />Recordkeeping Time Period.......................................................................... <br />E1-20 <br />4.2. <br />Availability of Documents.............................................................................. <br />E1-20 <br />4.3. <br />Spill Reports.................................................................................................. <br />E1-20 <br />4.4. <br />Recordkeeping of Category 4 Spills and Non -Category 1 Lateral Spills ....... <br />E1-21 <br />4.5. <br />Sewer System Telemetry Records................................................................ <br />E1-22 <br />4.6. <br />Sewer System Management Plan Implementation Records ......................... <br />E1-22 <br />4.7. <br />Audit Records................................................................................................ <br />E1-23 <br />ATTACHMENT E1 — NOTIFICATION, MONITORING, REPORTING <br />AND RECORDKEEPING REQUIREMENTS December 6, 2022 <br />E1 - 1 <br />