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SPILL REPORTING <br />TYPE OF SPILL: <br />TYPE OF <br />DESCRIPTION <br />AGENCY(S) TO <br />NOTIFICATON TIME <br />SPILL <br />NOTIFY BY PHONE <br />FRAME <br />Category 1 <br />1. <br />Spill that has entered a storm drain inlet <br />1. Cal OES <br />1. <br />Within 2 Hours <br />or channel and not recovered <br />2. OC Public Works <br />2. <br />Immediate <br />Category 2 <br />2. <br />Spill that is greater less than 1,000 <br />1. OCHCA <br />1. <br />Within 2 Hours <br />gallons and has been contained prior to <br />reaching a storm drain or channel or fully <br />recovered from storm drain <br />Category 3 <br />3. <br />Spill that is less than 1,000 gallons and <br />1. OCHCA <br />1. <br />Within 2 Hours <br />has been contained prior to reaching a <br />storm drain or channel or fully recovered <br />from storm drain <br />Private <br />4. <br />Any spill that originates on private <br />1. OCHCA <br />1. <br />Within 2 Hours <br />Lateral <br />property <br />NOTIFICATION LIST <br />PERSON <br />CONTACTED <br />TIME <br />DATE <br />INITIALS <br />Agency <br />Normal Hours <br />After Hours <br />OCHCA <br />Health Care <br />(714) 433-6419 <br />(714) 628-7008 <br />A enc <br />OC <br />Public <br />(714) 955-0600 <br />(714) 628-7008 <br />Works <br />Santa <br />Ana <br />(714) 647-5074 <br />(714) ???-??? <br />NPDES <br />Cal OES <br />(800) 852-7550 <br />(800) 852-7550 <br />Cal OES Control Number (if Category 1 and greater than 1,000 gal): <br />OPERATOR/MAINTENANCE PERSON RESPONDING TO SPILL: <br />(Name) (Signature) (Date) <br />REVISION 3.0 (10/13) 19 F-89 23 <br />