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STATEWIDE SANITARY SEWER SYSTEMSGENERAL ORDER2022-0103-DWQ <br />14.Whether or not the spill was located within 1,000 feet of a municipal surface water <br />intake. <br />3.2.3.Amended Certified Spill Reports for Individual Category 2Spills <br />TheEnrolleeshall update or add additional information to a Certified Spill Report within <br />90 calendar daysof the spillend date by amending the report or by adding an <br />attachment to the Spill Report in the online CIWQSSanitary Sewer SystemDatabase. <br />TheEnrolleeshall certify the amended report. <br />After 90calendardays, the Enrolleeshall contact the State Water Board at <br />SanitarySewer@waterboards.ca.govto request to amend a Spill Report. The Legally <br />Responsible Officialshall submit justification for why the additional information was not <br />reported within the Amended Spill Report due date. <br />3.3.MonthlyCertifiedSpillReportingforCategory 3Spills <br />TheEnrolleeshall report and certify all Category 3 spillsto the online CIWQSSanitary <br />Sewer System Databasewithin 30 calendar days after the end of the month in which <br />the spillsoccurred.(For example, all Category3 spills occurring in the month of <br />th <br />February shall be reported and certified by March 30).After the LegallyResponsible <br />Official certifies the spills, theonlineCIWQSSanitary Sewer SystemDatabase will <br />issue a spill eventidentification numberfor each spill. <br />Themonthly reporting ofallCategory 3spillsmust include the followingitemsfor each <br />spill: <br />1.Contact information: Name and telephone number of Enrollee contact person to <br />respond to spill-specific questions; <br />2.Spill location name; <br />3.Date and time the Enrollee was notified of, or self-discovered, the spill; <br />4.Operator arrival time; <br />5.Estimated spill start date and time; <br />6.Description, photographs, and GPS coordinates where thespilloriginated: <br />o If a single spill event results in multiple appearance points, provide GPS <br />coordinates for the appearance point closest to the failure point and describe each <br />additional appearance point in the spill appearance point explanation field; <br />7.Estimated total spill volume exiting the system; <br />8.Description and photographs of the extent of the spill and spill boundaries; <br />9.Did the spill reach a drainage conveyance system? If Yes: <br />o Description of thedrainage conveyance systemtransporting the spill; <br />o Photographs of the drainage conveyance system entry locations(s); <br />o Estimatedspill volume fully recovered fromthe drainage conveyance system;and <br />ATTACHMENT E1NOTIFICATION,MONITORING,REPORTING <br />AND RECORDKEEPINGREQUIREMENTSDecember 6,2022 <br />E1 -14 <br /> <br />