01.
General
Requirements. 40 CFR
141.70 is herein incorporated by reference.
Each public water system using a surface water source or ground water source
directly influenced by surface water shall be operated by personnel, as
specified in Sections
553 and
554, who have met state
requirements for licensing of water system operators. (3-24-22)
02.
Filtration.
40 CFR
141.73 is herein incorporated by reference.
(3-24-22)
a. Each system which provides
filtration treatment shall submit engineering evaluations, other documentation,
or some combination of engineering evaluations and other documentation as
required by the Department to demonstrate ongoing compliance with these rules.
(3-24-22)
b. The Department will
establish filtration removal credit on a system-by-system basis. Unless
otherwise demonstrated to the satisfaction of the Department, the maximum log
removal credit allowed for filtration is as follows:
Maximum Log
Removal |
Filtration
Type |
Giardia
lamblia |
Viruses |
Cryptosporidium |
Conventional |
2.5 |
2.0 |
2.5 |
Direct |
2.0 |
1.0 |
2.0 |
Slow sand |
2.0 |
2.0 |
2.0 |
Diatomaceous earth |
2.0 |
1.0 |
2.0 |
Microfiltration |
3.0 |
0.5 |
3.0 |
Ultrafiltration |
3.5 |
2.0 |
3.5 |
Nanofiltration |
4.0 |
3.0 |
4.0 |
Reverse Osmosis |
4.0 |
3.0 |
4.0 |
Alternate technology |
2.0 |
0 |
2.0 |
(3-24-22)
c.
Filtration removal credit shall be granted for filtration treatment provided
the system is: (3-24-22)
i. Operated in
accordance with the Operations Plan specified in Subsection
552.03.a.; and
(3-24-22)
ii. The system is in
compliance with the turbidity performance criteria specified under
40 CFR
141.73; and (3-24-22)
iii. Coagulant chemicals must be added and
coagulation and flocculation unit process must be used at all times during
which conventional and direct filtration treatment plants are in operation; and
(3-24-22)
iv. Slow sand filters are
operated at rates not to exceed one-tenth (0.1) gallons per minute per square
foot or as approved by the Department; and (3-24-22)
v. Diatomaceous earth filters are operated at
a rate not to exceed one point five (1.5) gallons per minute per square foot.
(3-24-22)
03.
Criteria for Avoiding Filtration.
40 CFR
141.71 is herein incorporated by reference.
(3-24-22)
04.
Disinfection. 40 CFR 141.72 is herein
incorporated by reference. (3-24-22)
a. In
addition to the disinfection requirements in
40 CFR
141.72, each system with a surface water
source or ground water source directly influenced by surface water shall
maintain a minimum of at least two-tenths (0.2) parts per million of chlorine
in the treated water after an effective contact time of at least thirty (30)
minutes at peak hour demand before delivery to the first customer. Effective
contact time is either demonstrated or calculated. (3-24-22)
i. Demonstrated effective contact time is
generally determined by tracer studies on a completed contact basin. Prior to
conducting a tracer study, a testing plan shall be submitted to the Department
for review and approval. The tracer chemical shall not be reactive with
anything in the water or be consumed in the process. (3-24-22)
ii. Calculated effective contact time for
tank type contact basins is based on tank baffling and inlet/ outlet
configurations for the maximum hourly flow rate through that contact basin.
Calculated effective contact time in a "pipeline type contact basin" (often
called a pipeline contactor) is calculated by dividing the internal volume of
the pipe by the maximum hourly flow rate through that pipeline contactor.
(3-24-22)
b. The
Department may allow a system to utilize automatic shut-off of water to the
distribution system whenever total disinfectant residual is less than
two-tenths (0.2) mg/l rather than provide redundant disinfection components and
auxiliary power as required in
40 CFR
141.72(a)(2). An automatic
water shut-off may be used if the system demonstrates to the satisfaction of
the Department that, at all times, a minimum of twenty (20) psi pressure and
adequate fire flow can be maintained in the distribution system when water
delivery is shut-off to the distribution system and, at all times, minimum
Giardia lamblia and virus inactivation removal rates can be achieved prior to
the first customer. (3-24-22)
c.
Each system which is required to provide filtration must provide disinfection
treatment such that filtration plus disinfection provide at least 3-Log or
ninety-nine and nine tenths percent (99.9%) inactivation/removal of Giardia
lamblia cysts and at least 4-Log or ninety-nine and ninety-nine hundredths
percent (99.99%) inactivation/ removal of viruses as specified in
40 CFR
141.72 and Section
300, and at least 2-Log or
ninety-nine percent (99%) removal of Cryptosporidium as required by 40 CFR Part
141 , Subpart P or Subpart T However, in all cases the disinfection portion of
the treatment train shall be designed to provide not less than five tenths
(0.5) log Giardia lamblia inactivation, irrespective of the Giardia lamblia
removal credit awarded to the filtration portion of the treatment train.
(3-24-22)
05.
Analytical and Monitoring Requirements.
40 CFR
141.74 is herein incorporated by reference.
(3-24-22)
a. Each public water system which is
required to provide disinfection shall monitor as follows: (3-24-22)
i. Each day the system is in operation, the
purveyor shall determine the total level of inactivation of Giardia lamblia
cysts and viruses achieved through disinfection based on CT99.9 values provided
in 40 CFR
141.74(b)(3) (Tables 1.1
through 1.6, 2.1 and 3.1). (3-24-22)
ii. At least once per day, the system shall
monitor the following parameters to determine the total inactivation ratio
achieved through disinfection: (3-24-22)
(1)
Temperature of the disinfected water at each residual disinfectant
concentration sampling point; and (3-24-22)
(2) If using chlorine, the pH of the
disinfected water at each chlorine residual sampling point. (3-24-22)
(3) The effective contact time, "T," must be
determined each day during peak hour demand. Disinfectant contact time, "T," in
pipelines used for Giardia lamblia and virus inactivation shall be calculated
by dividing the internal volume of the pipe by the peak hour flow rate through
that pipe. Effective contact time, "T," for all other system components used
for Giardia lamblia and virus inactivation shall be determined by tracer
studies or other evaluations or calculations acceptable to the Department.
(3-24-22)
(4) The residual
disinfectant concentrations at each residual disinfectant sampling point at or
before the first customer, must be determined each day during peak hour demand,
or at other times approved by the Department. (3-24-22)
iii. The purveyor may demonstrate to the
Department, based on a Department approved on-site disinfection challenge study
protocol, that the system is achieving disinfection requirements specified in
Subsection 300.04 utilizing CT99.9 values
other than those specified in
40 CFR
141.74(b)(3) (Tables 2.1 and
3.1) for ozone, chlorine dioxide, and chloramine. (3-24-22)
iv. The total inactivation ratio shall be
calculated as follows: (3-24-22)
(1) If the
system applies disinfectant at only one (1) point, the system shall determine
the total inactivation ratio by either of the two (2) following methods:
(3-24-22)
(a) One inactivation ratio
(CTcalc/CT99.9) is determined at/or before the first customer during peak hour
demand; or (3-24-22)
(b) Sequential
inactivation ratios are calculated between the point of disinfectant
application and a point at or before the first customer during peak hour
demand. The following method must be used to calculate the total inactivation
ratio: (3-24-22)
(i) Step 1: Determine
(CTcalc/CT99.9) for each sequence. (3-24-22)
(ii) Step 2: Add the (CTcalc/CT99.9) values
for all sequences. The result is the total inactivation ratio.
(3-24-22)
(2)
If the system uses more than one point of disinfectant application at or before
the first customer, the system must determine the CT value of each disinfection
sequence immediately prior to the next point of disinfectant application during
peak hour demand. The sum of the (CTcalc/CT99.9) values from all sequences is
the total inactivation ratio. (CTcalc/CT99.9) must be determined by the methods
described in 40 CFR
141.74(b)(4)(i)(B).
(3-24-22)
v. Log removal
credit for disinfection shall be determined by multiplying the total
inactivation ratio by three (3). (3-24-22)
vi. The Department may reduce the CT
monitoring requirements specified under Section
300, for any system which
demonstrates that the required inactivation levels are consistently exceeded.
Reduced CT monitoring shall be allowed only where the reduction in monitoring
will not endanger the health of consumers served by the water system.
(3-24-22)
b. Residual
disinfectant concentrations for ozone must be measured using the Indigo Method,
or automated methods may be used if approved by the Department as provided for
in 40 CFR
141.74(a)(2).
(3-24-22)
c. Unfiltered Subpart H
systems. 40 CFR
141.857(c) is herein
incorporated by reference. (3-24-22)
d. As provided for in
40 CFR
141.74(b), the Department
may specify interim monitoring requirements for unfiltered systems notified by
the Department or U.S. Environmental Protection Agency that filtration
treatment must be installed. Until filtration is installed, systems shall
conduct monitoring for turbidity and disinfectant residuals as follows unless
otherwise specified by the Department. (3-24-22)
i. Disinfectant residual concentrations
entering the distribution system shall be measured at the following minimum
frequencies, and samples must be taken at evenly spaced intervals throughout
the workday.
Minimum
Frequencies |
Population |
Samples/day |
Less than 500 |
1 |
501 - 1000 |
2 |
1,001 - 2,500 |
3 |
Greater than 2501 |
4 |
(3-24-22)
ii. Turbidity shall be measured at least once
per day at the entry point to the distribution system. (3-24-22)
iii. The Department may, at its discretion,
reduce the turbidity monitoring frequency for any noncommunity system which
demonstrates to the satisfaction of the Department: (3-24-22)
(1) A free chlorine residual of two-tenths
(0.2) part per million is maintained throughout the distribution system;
(3-24-22)
(2) The water source is
well protected; (3-24-22)
(3) The
total coliform MCL is not exceeded or a Level 1 or Level 2 Assessment has not
been triggered in accordance with
40 CFR
141.859; and (3-24-22)
(4) No significant health risk is present.
(3-24-22)
e.
The Department may allow systems with surface water sources or ground water
sources under the direct influence of surface water, to substitute continuous
turbidity monitoring for grab sample monitoring as specified in
40 CFR
141.74(b)(2) and
40 CFR
141.74(c)(1) and Subsection
300.05. The Department may allow
continuous turbidity monitoring provided the continuous turbidimeter is
operated, maintained, standardized and calibrated per the manufacturer's
recommendations. For purposes of determining compliance with turbidity
performance criteria, discrete values must be recorded every four (4) hours
water is supplied to the distribution system. (3-24-22)
f. The Department may allow systems using
both a surface water source(s), or ground water source(s) under the direct
influence of surface water, and one (1) or more ground water sources, to
measure disinfectant residual at points other than the total coliform sampling
points, as specified in 40
CFR 141.74(b)(6)(i) and
40 CFR
141.74(c)(3)(i) and
Subsection 300.05. The Department may allow
alternate sampling points provided the system submits an alternate monitoring
plan to the Department for approval in advance of the monitoring requirement
that demonstrates the alternative points are more representative of treated
(disinfected) water quality within the distribution system. Heterotrophic
bacteria, measured as heterotrophic plate count (HPC) as specified in
40 CFR
141.74(a)(1), may be
measured in lieu of residual disinfectant concentration as outlined in
40 CFR
141.74(b)(6)(i).
(3-24-22)
g. The Department may
allow a reduced turbidity monitoring frequency for systems using slow sand
filtration or technology other than conventional, direct, or diatomaceous earth
filtration, as specified in 40 CFR
141.74(c)(1) and Subsection
300.05. To be considered for a
reduced turbidity monitoring frequency, a system must submit a written request
to the Department in advance of the monitoring requirement.
(3-24-22)
06.
Reporting and Recordkeeping Requirements.
40 CFR
141.75 is herein incorporated by reference.
(3-24-22)
a. As provided in
40 CFR
141.75(a) and Section
300, the Department may establish
interim reporting requirements for systems notified by the Department or U.S.
Environmental Protection Agency that filtration treatment must be installed as
specified in 40 CFR
141.75(a) and as referred to
in Subsection 300.06.
Until filtration treatment is installed, systems required to install filtration
treatment shall report as follows: (3-24-22)
i. The purveyor shall immediately report to
the Department via telephone or other equally rapid means, but no later than
the end of the next business day, the following information: (3-24-22)
(1) The occurrence of a waterborne disease
outbreak potentially attributable to that water system; (3-24-22)
(2) Any turbidity measurement which exceeds
five (5) NTU; and (3-24-22)
(3) Any
result indicating that the disinfectant residual concentration entering the
distribution system is below two-tenths (0.2) mg/l free chlorine.
(3-24-22)
ii. The
purveyor shall report to the Department within ten (10) days after the end of
each month the system serves water to the public the following monitoring
information using a Department-approved form: (3-24-22)
(1) Turbidity monitoring information; and
(3-24-22)
(2) Disinfectant residual
concentrations entering the distribution system. (3-24-22)
iii. Personnel qualified under Subsection
300.01 shall complete and sign
the monthly report forms submitted to the Department as required in Subsection
300.06.
(3-24-22)
b. In addition
to the reporting requirements in
40 CFR
141.75(b) pertaining to
systems with filtration treatment, each public water system which provides
filtration treatment must report the level of Giardia lamblia and virus
inactivation/removal achieved each day by filtration and disinfection.
(3-24-22)
07.
Recycle Provisions.
40 CFR
141.76 is herein incorporated by reference.
(3-24-22)
a. The Department shall evaluate
recycling records kept by water systems pursuant to
40 CFR
141.76 during sanitary surveys, comprehensive
performance evaluations, or other inspections. (3-24-22)
b. The Department may require a system to
modify recycling practices if it can be shown that these practices adversely
affect the ability of the system to meet surface water treatment requirements.
(3-24-22)