Sewer Spill Response Checklist: Respond to all reported sewer spills and re-cycled spills. As soon as you have verified the call, have Vactor, Station, and Support Standby persons respond with sand bags and the Vactor. Then notify Gerre Bedell, Rich Kissee, or Dan Ferons immediately. If you cannot contact Gerre, or Rich Kissee, or Dan Ferons contact the following agencies immediately, or as soon as the spill has been stopped or as soon as public safety as been secured. Remember a spill of any size call Orange County Health….And speak to someone don’t leave a message. After Hours call Control 1 1. Orange County Health Care Agency, Environmental Health Division Call within 2 hours of notice any sewer spill that enters storm drain system or reaches any surface waters per new State WDR (Executive Order ) No.Wq 2008003-DWQ Re-cycled spills do not have to be reported with in the 2 hour time frame. Fax report the next business day. Main Office Fax Larry Honeybourne Larry Brennlar Mike Fennessy 714-433-6000 714-433-6481 714-433-6015 714-433-6284 714-433-6281 Control 1 (after hours) 714-628-7008 2. Call Cal-EMA formally OES within 2 hours of notice any sewer spill that enters storm drain system or reaches surface waters per new State WDR (Executive Order) No. WQ 2008-0003-DWQ‘’ Re-cycled spills do not have to be reported with in the 2 hour time frame. 1- 800-852-7550 Make sure you get a tracking number. 3. Call…. Regional Water Quality Control Board-San Diego (9) within 2 hours of notice any sewer spill that enters the storm drain system or reaches surface waters. Contact Christopher Means at 858-637-5581 cmeans@waterboards.ca.gov 858-467-2952- Office 858-571-6972- Fax After Hours…………… 858-322-8344 4. Call…..South Orange County Wastewater Authority Administrative Offices (Call on all spills) Brennon March 16 949-234-5400 Leave message after hours 949-234-5419 949-489-0130- Fax 5. Call Orange County Water Sheds (877) 89SPILL for big events for small events e-mail or fax a copy of the report. Office Fax e-mail 714-955-0676 Duc Nguyen 714-955-0639 duc.nguyen@ocpw.ocgov.com 6. The State Water Resources Board will be notified by staff as soon as possible online but no later than 3 business days. If spill enters Crisitanos Creek or any possible environment sensitive areas the following agencies must be notified. Even if creek is dry. Also contact the District’s environmental consultant. Dudek…….. Ryan Henry at 949-450-2525 office 949-812-8968 cell E.H.S. II, REHS County of San Diego Dept of Environmental Health Clay Clifton Fax California State Parks Richard Rozzelle 858-495-5579 858-694-3670 949-366-4895 Sewer Spill Reporting Rules Category 1: Any spill over 1,000 gallons; any spill that reaches a drainage area or surface water; ant size spill that was not fully captured and returned to the sewer system. Report to the State, County Health, and OES within 2 hours of notice (this does not include recycled spills) report the SSO on line at https://ciwqs.waterboards.ca.gov/ciwqs/index.jsp as a draft. Save the draft as a PDF (Usually the small icon on the top right-hand side of the screen) and send the draft as an email to: OCHCA: Larry Honeybourne lhoneybourne@ochca.com OCHCA: Larry Brennler lbrennler@ochca.com OCHCA: Mike Fennessy mfennessy@ochca.com SOCWA: Christine Hutton chutton@socwa.com RWQCB: Christopher Means cmeans@waterboards.ca.gov RWQCB Bob Morris bmorris@waterboards.ca.gov Report Recycled spills to Bob Morris by e-mail Within ‘’15-calender days ‘’ from the event, the report needs to be finalized and certified. It can always, at any time, be amended. Send the finalized certified copy in PDF to the above. March 16 Category 2: Spills under 1,000 gallons that do not reach a drainage area or surface water; spills under 1,000 gallons that are fully captured and returned to the sewer system; any size spill from a privately owned sewer system. Report to the state within 30 days of the end of the calendar month. If we have no spills in a calendar month, we are to go on line and report this within 30 days after the end of the calendar month. For all reports make a copy of the State report for our files. We are to maintain a copy for five years. Recycle Spills Rules Report all recycled spills to County Health Department that reach the storm drain or surface waters by phone. For any spill 50,000 Gallons or more that enters storm drain or reaches surface waters call the following ASAP 1. County Health Department 2. SOCWA 3. RWCQB For spills less than 50,000 Gallons that reach storm drain or surface waters report as follows Fax or E-mail report within 5 days to 1. County Health Department 2. Socra 3. RWCQB For recycled spills under 1000 Gallons and spills that do not reach storm drains or surface waters and all private spills. Report to the state within 30 days or the end of the calendar month. Fax or e-mail 1. County Health 2. SOCWA All numbers and e-mail addresses are listed above. March 16