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STATEWIDE SANITARY SEWER SYSTEMSGENERAL ORDER2022-0103-DWQ <br />ATTACHMENT E1NOTIFICATION, 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-SpecificMonitoring Requirements....................................................................E1-5 <br />2.1 Spill Location and Spread..............................................................................E1-5 <br />2.2 Spill Volume Estimation..................................................................................E1-5 <br />2.3. Receiving Water Monitoring............................................................................E1-5 <br />2.4. Safety and Access Exceptions........................................................................E1-8 <br />3. Reporting Requirements............................................................................................E1-8 <br />3.1. Reporting Requirements for Individual Category 1 Spill Reporting.................E1-8 <br />3.2. Reporting Requirements for Individual Category 2 Spill Reporting...............E1-12 <br />3.3. Monthly Certified Spill Reporting for Category 3 Spills..................................E1-14 <br />3.4. Monthly Certified Spill Reporting for Category 4 Spills..................................E1-16 <br />3.5. Amended Certified Spill Reports for Category 3 Spills..................................E1-16 <br />3.6.Annual Certified Spill Reporting of Category 4 and/or Lateral Spills.............E1-16 <br />3.7. --Category 1 <br />................................................................................................E1-16 <br />3.8. Electronic Sanitary Sewer System Service Area Boundary Map...................E1-17 <br />3.9. Annual Report (Previously termed as Collection System Questionnaire in <br />General Order 2006-0003-DWQ)..................................................................E1-17 <br />3.10. Sewer System Management Plan Audit Reporting Requirements................E1-19 <br />3.11. Sewer System Management Plan Reporting Requirements.........................E1-19 <br />4. Recordkeeping Requirements.................................................................................E1-20 <br />4.1. Recordkeeping Time Period..........................................................................E1-20 <br />4.2. Availability of Documents..............................................................................E1-20 <br />4.3. Spill Reports..................................................................................................E1-20 <br />4.4. Recordkeeping of Category 4 Spills and Non-Category 1 Lateral Spills.......E1-21 <br />4.5. Sewer System Telemetry Records................................................................E1-22 <br />4.6. Sewer System Management Plan Implementation Records.........................E1-22 <br />4.7. Audit Records................................................................................................E1-23 <br />ATTACHMENT E1NOTIFICATION,MONITORING,REPORTING <br />AND RECORDKEEPINGREQUIREMENTSDecember 6,2022 <br />E1 -1 <br /> <br />