Illinois Administrative Code
Title 35 - ENVIRONMENTAL PROTECTION
Part 611 - PRIMARY DRINKING WATER STANDARDS
Subpart AA - REVISED TOTAL COLIFORM RULE
Section 611.1061 - Reporting and Recordkeeping
Universal Citation: 35 IL Admin Code ยง 611.1061
Current through Register Vol. 48, No. 38, September 20, 2024
a) Reporting
1) E. coli
A) A supplier must notify the Agency by the
end of the day when the system learns of an E. coli MCL violation, unless the
supplier learns of the violation after the Agency office is closed and the
Agency does not have either an after-hours phone line or an alternative
notification procedure, in which case the supplier must notify the Agency
before the end of the next business day, and the supplier notifies the public
in accordance with Subpart V.
B) A
supplier must notify the Agency by the end of the day when the supplier is
notified of an E. coli-positive routine sample, unless the supplier is notified
of the result after the Agency office is closed and the Agency does not have
either an after-hours phone line or an alternative notification procedure, in
which case the supplier must notify the Agency before the end of the next
business day.
2) A
supplier that has violated the treatment technique for coliforms in Section
611.1059
must report the violation to the Agency no later than the end of the next
business day after it learns of the violation, and notify the public in
accordance with Subpart V.
3) A
supplier required to conduct an assessment under the provisions of Section
611.1059
must submit the assessment report within 30 days. The supplier must notify the
Agency in accordance with Section
611.1059(c)
when each scheduled corrective action is completed for corrections not
completed by the time of submission of the assessment form.
4) A supplier that has failed to comply with
a coliform monitoring requirement must report the monitoring violation to the
Agency within ten days after the supplier discovers the violation, and notify
the public in accordance with Subpart V.
5) A seasonal system supplier must certify,
prior to serving water to the public, that it has complied with the
Agency-approved start-up procedure.
b) Recordkeeping
1) The supplier must maintain any assessment
form, regardless of who conducts the assessment, and documentation of
corrective actions completed as a result of those assessments, or other
available summary documentation of the sanitary defects and corrective actions
taken under Section
611.1059
for Agency review. This record must be maintained by the supplier for a period
not less than five years after completion of the assessment or corrective
action.
2) The supplier must
maintain a record of any repeat sample taken that meets Agency criteria for an
extension of the 24-hour period for collecting repeat samples as provided for
under Section
611.1058(a)(1).
BOARD NOTE: Derived from 40 CFR 141.861.
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