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07
City of Pleasanton
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CITY CLERK
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2015
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8/18/2015 2:02:18 PM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
1/20/2015
DESTRUCT DATE
15Y
DOCUMENT NO
7
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Table 6-3. Notification, Reporting, Monitoring, and Record Keeping Requirements <br /> ELEMENT REQUIREMENT METHOD <br /> • Within two hours of becoming aware of <br /> NOTIFICATION- any Category 1 SSO greater than or equal Call Cal OES at: <br /> to 1,000 gallons discharged to surface (800) 852-7550 <br /> water or spilled in a location where it <br /> probably will be discharged to surface <br /> water, notify the California Office of <br /> Emergency Services (Cal OES) and obtain <br /> a notification control number. <br /> • Category 1 SSO: Submit draft report <br /> REPORTING within three business days of becoming Enter data into the CIWQS Online <br /> aware of the SSO and certify within 15 SSO Database <br /> calendar days of SSO end date. (http://ciwgs.waterboards.ca.gov/), <br /> Category 2 SSO: Submit draft report certified by enrollee's Legally <br /> • within 3 business days of becoming aware Responsible Official(s). <br /> of the SSO and certify within 15 calendar <br /> days of the SSO end date. <br /> • Category 3 SSO: Submit certified report <br /> within 30 calendar days of the end of <br /> month in which SSO the occurred. <br /> • SSO Technical Report: Submit within 45 <br /> calendar days after the end date of any <br /> Category 1 SSO <br /> in which 50 000 gallons or <br /> g rY g <br /> greater are spilled to surface waters. <br /> • "No Spill" Certification: Certify that no <br /> SSOs occurred within 30 calendar days of <br /> the end of the month or, if reporting <br /> quarterly,the quarter in which no SSOs <br /> occurred. <br /> • Collection System Questionnaire: Update <br /> and certify every 12 months. <br /> 32IPage <br />
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