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Monitoring and Reporting Program No. 2006-0003-DWQ <br />Statewide General WDRs for Sanitary Sewer Systems <br />Page 3 of 5 <br />5/2/2006 <br />F. Estimated SSO volume in gallons; <br />G. SSO source (manhole, cleanout, etc.); <br />H. SSO cause (mainline blockage, roots, etc.); <br />I. Time of SSO notification or discovery; <br />J. Estimated operator arrival time; <br />K. SSO destination; <br />L. Estimated SSO end time; and <br />M. SSO Certification. Upon SSO Certification, the SSO Database will <br />issue a Final SSO Identification (ID) Number. <br />10. Private Lateral Sewage Discharges: <br />A. All information listed above (if applicable and known), as well as; <br />B. Identification of sewage discharge as a private lateral sewage <br />discharge; and <br />C. Responsible party contact information (if known). <br />11.Category 1 SSOs: <br />A. All information listed for Category 2 SSOs, as well as; <br />B. Estimated SSO volume that reached surface water, drainage <br />channel, or not recovered from a storm drain; <br />C. Estimated SSO amount recovered; <br />D. Response and corrective action taken; <br />E. If samples were taken, identify which regulatory agencies received <br />sample results (if applicable). If no samples were taken, NA must <br />be selected. <br />F. Parameters that samples were analyzed for (if applicable); <br />G. Identification of whether or not health warnings were posted; <br />H. Beaches impacted (if applicable). If no beach was impacted, NA <br />must be selected; <br />I. Whether or not there is an ongoing investigation; <br />J. Steps taken or planned to reduce, eliminate, and prevent <br />reoccurrence of the overflow and a schedule of major milestones for <br />those steps; <br />K. OES control number (if applicable); <br />L. Date OES was called (if applicable); <br />M. Time OES was called (if applicable); <br />N. Identification of whether or not County Health Officers were called; <br />0. Date County Health Officer was called (if applicable); and <br />P. Time County Health Officer was called (if applicable). <br />Reporting to Other Regulatory Agencies <br />These reporting requirements do not preclude an Enrollee from reporting SSOs to other <br />regulatory agencies pursuant to California state law. These reporting requirements do <br />not replace other Regional Water Board telephone reporting requirements for SSOs. <br />19F-60 <br />