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STATEWIDE SANITARY SEWER SYSTEMSGENERAL ORDER2022-0103-DWQ <br />Sampling <br />Sampling Location Description <br />Location <br />RSW-001D: A pointin the receiving water,downstream of the point of <br />Downstream ofsewagedischarge,where the spillmaterial is fully mixed with <br />Point of Discharge thereceiving water. <br />1 <br />TheEnrolleemust use its best professional judgment to determine the upstream and <br />downstream distances based on receiving waterflow, accessibility to <br />upstream/downstream waterbody banks, and size of visible sewageplume. <br />2.4.Safety and Access Exceptions <br />If the Enrolleeencounters access restrictions or unsafe conditions that prevents its <br />compliance with spill response requirements or monitoring requirements in this General <br />Order, the Enrollee shall provide documentation of access restrictions and/or safety <br />hazards in the corresponding required report. <br />3.REPORTING REQUIREMENTS <br />All reportingrequired in this General Order must be submittedelectronicallytothe <br />online CIWQS Sanitary Sewer System Database(https://ciwqs.waterboards.ca.gov), <br />unlessspecified otherwise in this General Order.Electronic reportingmay solely be <br />conducted by a Legally Responsible Official orData Submitter(s) previously designated <br />by the LegallyResponsible Official, as required in section 5.8 (Designation of Data <br />Submitters)of this General Order. <br />TheEnrolleeshall report any information that is protected by the Homeland Security <br />Act, by email to SanitarySewer@waterboards.ca.gov, with a brief explanation of the <br />protection provided by the Homeland Security Act for the subject report to be protected <br />from unauthorized disclosure and/or public access, and for official Water Board <br />regulatory purposes only. <br />3.1.Reporting Requirements for Individual Category 1 Spill Reporting <br />3.1.1.DraftSpill Report for Category 1 Spills <br />Within three (3)businessdaysoftheknowledge of aCategory 1 spill,the <br />Enrolleeshall submit aDraft Spill Reportto theonlineCIWQSSanitary Sewer System <br />Database. <br />TheDraft Spill Report must,at minimum,includethe following items: <br />1.Contact information: Name and telephone number of Enrolleecontact person to <br />respond to spill-specific questions; <br />2.Spilllocation name; <br />3. Date and time the Enrollee was notified of, or self-discovered, the spill; <br />4.Operator arrival time; <br />ATTACHMENT E1NOTIFICATION,MONITORING,REPORTING <br />AND RECORDKEEPINGREQUIREMENTSDecember 6,2022 <br />E1 -8 <br /> <br />