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STATEWIDE SANITARY SEWER SYSTEMSGENERAL ORDER2022-0103-DWQ <br />Table E2-3 <br />Spill Category 3: Spills of Equal or Greater than 50 Gallons and Less than 1,000 Gallons <br />ThatDoes Not Discharge to Surface Waters <br />Spill <br />DueMethod <br />Requirements <br />NotificationNot ApplicableNot Applicable <br />(Section 2 of <br />MonitoringConductspill-specific monitoring. <br />AttachmentE1) <br />Submit monthly Certified Spill Report tothe online <br />CIWQSSanitary Sewer System Database within <br />30 calendars daysafter the end of the monthin <br />(Section 3.3and3.5of <br />Reporting <br />which the spills occur; and <br />Attachment E1) <br />Submit Amended Spill Reports within 90 calendar <br />daysafter the Certified SpillReport duedate. <br />Table E2-4 <br />Spill Category 4: Spills Less Than 50 GallonsThatDo Not Discharge to Surface Waters <br />Spill <br />DueMethod <br />Requirements <br />NotificationNot ApplicableNot Applicable <br />(Section 2ofAttachment <br />MonitoringConduct spill-specific monitoring. <br />E1) <br />If, during any calendar month,Category 4 spills <br />occur,certify monthly, the estimated total spill <br />volume exitingthe sanitary sewer system, and the <br />total number of all Category 4 spills into the online <br />CIWQS Sanitary Sewer System Database, within <br />(Section 3.4,3.6,3.7 <br />30 days after the end of the calendar monthin <br />Reportingand4.4of Attachment <br />which the spills occurred. <br />E1) <br />Upload and certify a report, in an acceptable digital <br />format, of all Category 4 spills to the online CIWQS <br />st <br />Sanitary Sewer System Database, by February 1 <br />after the end of the calendar year in which the <br />spills occur. <br />ATTACHMENT E2SUMMARY TABLES FORNOTIFICATION,December 6,2022 <br />MONITORINGANDREPORTINGREQUIREMENTS <br />E2 -3 <br /> <br />