Agenda Packet_2025-10-21 - Laserfiche WebLink

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STATEWIDE SANITARY SEWER SYSTEMSGENERAL ORDER2022-0103-DWQ Spillresponse completion date,and Ongoing investigation efforts, and expected completion date of investigation to determine the full cause of spill; 21.Detailed narrative of investigation and investigation findings of cause of spill. 3.4. Monthly Certified Spill Reporting for Category 4 Spills TheEnrolleeshall report and certifythe estimated total spill volume exiting the sanitary sewer system, and the total number ofall Category 4spillsto the online CIWQS Sanitary Sewer System Database,within 30 calendar days after the end of the month in which the spills occurred. 3.5.AmendedCertified Spill Reportsfor Category 3 Spills Within 90 calendar daysof the certified Spill Report due date,theEnrolleemay update or add additional information to a certified Spill Report by amending the report or by adding an attachment to the Spill Report in the online CIWQSSanitary Sewer SystemDatabase.TheEnrolleeshall certify the amended report. After 90 calendardays, the Legally Responsible Officialshall contact the State Water Board at SanitarySewer@waterboards.ca.govto request to amend a certified Spill Report. The Legally Responsible Officialshall submit justification for why the additional information was not reported within the 90-day timeframe foramending the certifiedSpill Report, as provided above. 3.6. Annual Certified Spill Reporting of Category 4 and/or Lateral Spills For allCategory 4 spillsandspills from its owned and/or operatedlateralsthatare caused by a failure or blockage in the lateralandthat do not discharge to a surface water,the Enrollee shall: Maintain records per section 4.4. of this Attachment; The Enrollee shall provide records upon requestby State Water Board or Regional Water Board staff. Annually upload and certify a report,in an appropriate digital format,of all recordkeeping of spills to the online CIWQSSanitary Sewer System Database, by February 1st after the end of the calendar year in which the spills occurred. A spill from an Enrollee-owned and/or operated lateral that discharges to a surface water is a Category 1 spill; the Enrollee shall report all Category 1 spills per section 3.1 of Attachment E1 (Notification, Monitoring, Reporting and Recordkeeping Requirements) of this General Order. 3.7. Monthly Certification of -Spills or Category 4 Spillsand/or Non-Category 1 Lateral Spills Ifeither(1) nospills occur during a calendar monthor(2) only Category 4, and/or Enrollee-owned and/or operated lateralspills(that do not discharge to a surface water) occur during a calendar month, theEnrolleeshall certify, within 30 calendar days after ATTACHMENT E1NOTIFICATION,MONITORING,REPORTING AND RECORDKEEPINGREQUIREMENTSDecember 6,2022 E1 -16