Current through September 17, 2024
004.01 Each
community water system must provide to its customers an annual report that
contains the information specified in 179 NAC 14-004 and
14-005.
004.02 Information on the source of the water
delivered:
14-004.02A Each report must
identify the source(s) of the water delivered by the community water system by
providing information on:
1. The type of the
water: e.g., surface water, ground water; and
2. The commonly used name (if any) and
location of the body (or bodies) of water.
14-004.02B If a source water assessment has
been completed, the report must notify consumers of the availability of this
information and the means to obtain it. Systems are encouraged to highlight in
the report significant sources of contamination in the source water area if
they have readily available information. When a source water assessment has
been completed, the report must include a brief summary of the system's
susceptibility to potential sources of contamination, using language provided
by the Department or written by the system.
004.03 Definitions
14-004.03A
Each report must
include the following definitions:
1. Maximum Contaminant Level Goal (MCLG)
means the level of a contaminant in drinking water below which there is no
known or expected risk to health. MCLGs allow for a margin of safety.
2. Maximum Contaminant Level (MCL) means the
highest level of a contaminant that is allowed in drinking water. MCLs are set
as close to the MCLGs as feasible using the best available treatment
technology.
14-004.03B A
community water system operating under a variance or an exemption must include
the following definition: Variances and Exemptions means state permission not
to meet an MCL or a treatment technique under certain conditions.
14-004.03C A report which contains data on
contaminants that the Department regulates using any of the following terms
must include the applicable definitions:
1.
Treatment Technique means a required process intended to reduce the level of a
contaminant in drinking water.
2.
Action Level means the concentration of a contaminant which, if exceeded,
triggers treatment or other requirements which a water system must
follow.
3. Maximum residual
disinfectant level goal or MRDLG: The level of a drinking water disinfectant
below which there is no known or expected risk to health. MRDLGs do not reflect
the benefits of the use of disinfectants to control microbial
contaminants.
4. Maximum residual
disinfectant level or MRDL: The highest level of a disinfectant allowed in
drinking water. There is convincing evidence that addition of a disinfectant is
necessary for control of microbial contaminants.
14.004.03D A report that contains information
regarding a Level 1 or Level 2 Assessment required under 179 NAC 26 must
include the applicable definitions:
1.
Level 1 Assessment: A Level 1 assessment is a study of
the water system to identify potential problems and determine (if possible) why
total coliform bacteria have been found in our water system.
2.
Level 2
Assessment: A Level 2 assessment is a very detailed study of the
water system to identify potential problems and determine (if possible) why an
E. coli MCL violation has occurred and/or why total coliform
bacteria have been found in our water system on multiple occasions.
004.04 Information on
Detected Contaminants
14-004.04A 179 NAC
14-004.04A
specifies the requirements for information to be included in each report for
contaminants subject to mandatory monitoring (except
Cryptosporidium). It applies to:
1. Contaminants subject to an MCL, action
level, maximum residual disinfectant level, or treatment technique (regulated
contaminants); and
2. Contaminants
for which monitoring is required by
40 CFR
141.40.
14-004.04B The data relating to these
contaminants must be displayed in one table or in several adjacent tables. Any
additional monitoring results which a community water system chooses to include
in its report must be displayed separately.
14-004.04C The data must be derived from data
collected to comply with state monitoring and analytical requirements during
calendar year 1998 for the first report and subsequent calendar years
thereafter except that where a system is allowed to monitor for regulated
contaminants less often than once a year, the table(s) must include the date
and results of the most recent sampling and the report must include a brief
statement indicating that the data presented in the report are for the most
recent testing done in accordance with the regulations. No data older than five
years need be included.
14-004.04D
For detected regulated contaminants (listed in Appendix A to this chapter), the
table(s) must contain:
1. The MCL for that
contaminant expressed as a number equal to or greater than 1.0 (as provided in
Appendix A to 179 NAC 14).
2. The
MCLG for that contaminant expressed in the same units as the MCL.
3. If there is no MCL for a detected
contaminant, the table must indicate that there is a treatment technique, or
specify the action level, applicable to that contaminant, and the report must
include the definitions for treatment technique and/or action level, as
appropriate, specified in 179 NAC
14-004.03C.
4. For contaminants subject to an MCL, except
turbidity, total coliform, fecal coliform and
E. coli
, the highest contaminant level used to determine
compliance with a drinking water standard and the range of detected levels, as
follows: (Note that when rounding of results to determine compliance with 7the
MCL is allowed by the regulations, rounding should be done prior to multiplying
the results by the factor listed in Appendix A of 179 NAC 14).
a. When compliance with the MCL is determined
annually or less frequently, use the highest detected level at any sampling
point and the range of detected levels expressed in the same units as the
MCL.
b. When compliance with the
MCL is determined by calculating a running annual average of all samples taken
at a monitoring location, use the highest average of any of the monitoring
locations and the range of all monitoring locations expressed in the same units
as the MCL. For the MCLs for TTHMs and HAA5s in 179 NAC
2-002.04E, systems
must include the highest locational running annual average for TTHMs and HAA5s
and the range of individual sample results for all monitoring locations
expressed in the same units as the MCL. If more than one location exceeds the
TTHM or HAA5 MCL, the system must include the locational running annual
averages for all locations that exceed the MCL.
c. When compliance with the MCL is determined
on a system-wide basis by calculating a running annual average of all samples
at all monitoring locations, use the average and range of detection expressed
in the same units as the MCL. When the system has individual sample results for
an initial distribution system evaluation (IDSE), the system must include those
results when determining the range of TTHM and HAA5 results to be reported in
the annual consumer confidence report for the calendar year that the IDSE
samples were taken.
5.
For Turbidity
a. When it is reported pursuant
to
40 CFR
141.13, use the highest average monthly
value.
b. When it is reported
pursuant to the requirements of 179 NAC
13-004, use the highest monthly
value. The report should include an explanation of the reasons for measuring
turbidity.
c. When it is reported
pursuant to 179 NAC
13-006 or 179 NAC
17-005 or 179 NAC 19-009.02: the
highest single measurement and the lowest monthly percentage of samples meeting
the turbidity limits specified in 179 NAC
13-006 or 179 NAC
17-005 or 179 NAC 19-009.02 for the
filtration technology being used. The report should include an explanation of
the reasons for measuring turbidity.
6. For Lead and Copper, use the
90th percentile value of the most recent round of
sampling and the number of sampling sites exceeding the action level.
7. For Total Coliform analytical results
through March 31, 2016:
a. Use the highest
monthly number of positive samples for systems collecting fewer than 40 samples
per month, or
b. Use the highest
monthly percentage of positive samples for systems collecting at least 40
samples per month.
8.
For Fecal Coliform and E. coli through March 31, 2016: The
total number of positive samples;
9.
Likely Source:
Include the likely source(s) of detected contaminants to the best of the
operator's knowledge. Specific information regarding contaminants may be
available in sanitary surveys and source water assessments, and should be used
when available to the operator. If the operator lacks specific information on
the likely source, the report must include one or more of the typical sources
for that contaminant listed in Appendix A to 179 NAC 14 that is most applicable
to the system.
10.
For
E. coli analytical results under 179 NAC 26: The
total number of positive samples.
14-004.04E
Multiple Independent
Distribution Systems: If a community water system distributes
water to its customers from multiple hydraulically independent distribution
systems that are fed by different raw water sources, the table should contain a
separate column for each service area and the report should identify each
separate distribution system. Alternatively, systems could produce separate
reports tailored to include data for each service area.
14-004.04F The table(s) must clearly identify
any data indicating violations of MCLs, MRDLs, or treatment techniques, and the
report must contain a clear and readily understandable explanation of the
violation including: the length of the violation, the potential adverse health
effects, and actions taken by the system to address the violation. To describe
the potential health effects, the system must use the relevant language of
Appendix A to 179 NAC 14.
14-004.04G For detected unregulated
contaminants for which monitoring is required (except
Cryptosporidium), the table(s) must contain the average and
range at which the contaminant was detected. The report may include a brief
explanation of the reasons for monitoring for unregulated
contaminants.
004.05
Information on Cryptosporidium, radon, and other contaminants
14-004.05A If the system has performed any
monitoring for
Cryptosporidium which indicates that
Cryptosporidium may be present in the source water or the
finished water, the report must include:
1. A
summary of the results of the monitoring, and
2. An explanation of the significance of the
results.
14-004.05B If
the system has performed any monitoring for radon which indicates that radon
may be present in the finished water, the report must include:
1. The results of the monitoring,
and
2. An explanation of the
significance of the results.
004.06 Compliance with Drinking Water
Standards
In addition to the requirements of 179 NAC
14-004.04F, the
report must note any violation that occurred during the year covered by the
report of a requirement listed below, and include a clear and readily
understandable explanation of the violation, any potential adverse health
effects, and the steps the system has taken to correct the violation.
1. Monitoring and reporting of compliance
data;
2. Filtration and
disinfection prescribed by 179 NAC 13, Surface Water Treatment (for surface
water and ground water under the influence of surface water systems). For
systems which have failed to install adequate filtration or disinfection
equipment or processes, or have had a failure of such equipment or processes
which constitutes a violation, the report must include the following language
as part of the explanation of potential adverse health effects: Inadequately
treated water may contain disease-causing organisms. These organisms include
bacteria, viruses, and parasites which can cause symptoms such as nausea,
cramps, diarrhea, and associated headaches;
3. Lead and copper control requirements
prescribed by 179 NAC 12. For systems that fail to take one or more actions
prescribed by 179 NAC 12-003.02,
12-004,
12-005,
12-006,
12-007 the report must include the
applicable language of Appendix A to 179 NAC 14 for lead, copper or
both;
4. Treatment techniques for
Acrylamide and Epichlorohydrin prescribed in 179 NAC
2-002.05. For systems that violate
the requirements of 179 NAC
2-002.05, the report must include
the relevant language from Appendix A to 179 NAC 14;
5. Recordkeeping of compliance
data;
6. Special monitoring
requirements for unregulated contaminants and sodium; and
7. Violation of the terms of a variance, an
exemption, or an administrative or judicial order.
004.07 Variances and Exemptions
If a system is operating under the terms of a variance or an
exemption issued under 179 NAC 6, the report must contain:
1. An explanation of the reasons for the
variance or exemption,
2. The date
on which the variance or exemption was issued,
3. A brief status report on the steps the
system is taking to install treatment, find alternative sources of water, or
otherwise comply with the terms and schedules of the variance or exemption,
and
4. A notice of any opportunity
for public input in the review, or renewal, of the variance or
exemption.
004.08
Additional Information
14-004.08A The report
must contain a brief explanation regarding contaminants which may reasonably be
expected to be found in drinking water including bottled water. This
explanation may include the language of 179 NAC 14-004.08A items one to three
or systems may use their own comparable language. The report also must include
the language of 179 NAC 14-004.08A item 4.
1.
The sources of drinking water (both tap water and bottled water) include
rivers, lakes, streams, ponds, reservoirs, springs, and ground water wells. As
water travels over the surface of the land or through the ground, it dissolves
naturally-occurring minerals and, in some cases, radioactive material, and can
pick up substances resulting from the presence of animals or from human
activity.
2. Contaminants that may
be present in source water include:
a.
Microbial contaminants, such as viruses and bacteria, which may come from
sewage treatment plants, septic systems, agricultural livestock operations, and
wildlife.
b. Inorganic
contaminants, such as salts and metals, which can be naturally-occurring or
result from urban stormwater runoff, industrial or domestic wastewater
discharges, oil and gas production, mining, or farming.
c. Pesticides and herbicides, which may come
from a variety of sources such as agriculture, urban stormwater runoff, and
residential uses.
d. Organic
chemical contaminants, including synthetic and volatile organic chemicals,
which are by-products of industrial processes and petroleum production, and can
also come from gas stations, urban stormwater runoff, and septic
systems.
e. Radioactive
contaminants, which can be naturally-occurring or be the result of oil and gas
production and mining activities.
3. In order to ensure that tap water is safe
to drink, the Director prescribes regulations which limit the amount of certain
contaminants in water provided by public water systems. FDA regulations
establish limits for contaminants in bottled water which must provide the same
protection for public health.
4.
Drinking water, including bottled water, may reasonably be expected to contain
at least small amounts of some contaminants. The presence of contaminants does
not necessarily indicate that water poses a health risk. More information about
contaminants and potential health effects can be obtained by calling the
Environmental Protection Agency's Safe Drinking Water Hotline ( 800-426-4791)
or the Department of Health and Human Services, Division of Public Health at
402-471-2541.
5. The systems may
include such additional information as they deem necessary for public education
consistent with, and not detracting from, the purpose of the report.
6. Systems required to comply with 179 NAC 8.
a. Any ground water system that receives
notice from the Department of a significant deficiency or notice from a
laboratory of a fecal indicator-positive ground water source sample that is not
invalidated by the Department under 179 NAC 8-005.04 must inform its customers
of any significant deficiency that is uncorrected at the time of the next
report or of any fecal indicator-positive ground water source sample in the
next report. The system must continue to inform the public annually until the
Department determines that particular significant deficiency is corrected or
the fecal contamination in the ground water source is addressed under 179 NAC
8-006.01. Each report must include the following elements.
(1) The nature of the particular significant
deficiency or the source of the fecal contamination (if the source is known)
and the date the significant deficiency was identified by the Department or the
dates of the fecal indicator-positive ground water source samples;
(2) If the fecal contamination in the ground
water source has been addressed under 179 NAC 8-006.01 and the date of such
action;
(3) For each significant
deficiency or fecal contamination in the ground water source that has not been
addressed under 179 NAC 8-006.01, the Department-approved plan and schedule for
correction, including interim measures, progress to date, and any interim
measures completed; and
(4) If the
system receives notice of a fecal indicator-positive ground water source sample
that is not invalidated by the Department under 179 NAC 8-005.04, the potential
health effects using the health effects language of Appendix A of 179 NAC
14.
b. If directed by
the Department, a system with significant deficiencies that have been corrected
before the next report is issued must inform its customers of the significant
deficiency, how the deficiency was corrected, and the date of correction under
179 NAC 14-004.08A item 6.a.
7. Systems required to comply with 179 NAC
26.
a. Any system required to comply with a
Level 1 assessment requirement or a Level 2 assessment requirement that is not
due to an
E. coli MCL violation must include in the report the
text found in 179 NAC 14-004.08 items 7.a.(1) to 7.a.(3) as appropriate,
filling in the blanks accordingly and the text found in 179 NAC
14-004.08 items 7.a.(4)(a) and
7.a.(4)(b) if appropriate.
(1) Coliforms are
bacteria that are naturally present in the environment and are used as an
indicator that other, potentially harmful, waterborne pathogens may be present
or that a potential pathway exists through which contamination may enter the
drinking water distribution system. We found coliforms indicating the need to
look for potential problems in the water treatment or distribution. When this
occurs, we are required to conduct assessment(s) to identify problems and to
correct any problems that were found during these assessments.
(2) During the past year we were required to
conduct [INSERT NUMBER OF LEVEL 1 ASSESSMENTS] Level 1 assessment(s). [INSERT
NUMBER OF LEVEL 1 ASSESSMENTS] Level 1 assessment(s) were completed. In
addition, we were required to take [INSERT NUMBER OF CORRECTIVE ACTIONS] of
corrective actions and we completed [INSERT NUMBER OF CORRECTIVE ACTIONS] of
these actions.
(3) During the past
year [INSERT NUMBER OF LEVEL 2 ASSESSMENTS] Level 2 assessments were required
to be completed for our water system. [INSERT NUMBER OF LEVEL 2 ASSESSMENTS]
Level 2 assessments were completed. In addition we were required to take
[INSERT NUMBER OF CORRECTIVE ACTIONS] corrective actions and we completed
[INSERT NUMBER OF CORRECTIVE ACTIONS] of these actions.
(4) Any system that has failed to complete
all the required assessments or correct all identified sanitary defects, is in
violation of the treatment technique requirement and must also include one or
both of the following statements, as appropriate:
(a) During the past year we failed to conduct
all of the required assessment(s).
(b) During the past year we failed to correct
all identified defects that were found during the assessment.
b. Any system required
to conduct a Level 2 assessment due to an
E. coli MCL
violation must include in the report the text found in 179 NAC
14-004.08 items 7.b.(1) and (2),
filling in the blanks accordingly and the text found in 179 NAC
14-004.08 items 7.b.(3)(a) and
(b), if appropriate.
(1)
E. coli
are bacteria whose presence indicates that the water may be
contaminated with human or animal wastes. Human pathogens in these wastes can
cause short-term effects, such as diarrhea, cramps, nausea, headaches, or other
symptoms. They may pose a greater health risk for infants, young children, the
elderly, and people with severely compromised immune systems. We found
E. Coli bacteria, indicating the need to look for potential
problems in water treatment or distribution. When this occurs, we are required
to conduct assessment(s) to identify problems and to correct any problems that
were found during these assessments.
(2) We were required to complete a Level 2
assessment because we found E. Coli in our water system. In
addition, we were required to take [INSERT NUMBER OF CORRECTIVE ACTIONS]
corrective actions and we completed [INSERT NUMBER OF CORRECTIVE ACTIONS] of
these actions.
(3) Any system that
has failed to complete the required assessment or correct all identified
sanitary defects, is in violation of the treatment technique requirement and
must also include one or both of the following statements, as appropriate:
(a) We failed to conduct the required
assessment.
(b) We failed to
correct all sanitary defects that were identified during the assessment that we
conducted.
c.
If a system detects
E. coli and has violated the
E.
coli MCL, in addition to completing the table as required in 179 NAC
14-004.04D, the
system must include one or more of the following statements to describe any
noncompliance, as applicable:
(1) We had an
E. coli-positive repeat sample following a total
coliform-positive routine sample.
(2) We had a total coliform-positive repeat
sample following an E. coli-positive routine sample.
(3) We failed to take all required repeat
samples following an E. coli-positive routine
sample.
(4) We failed to test for
E. coli when (a) repeat sample(s) tested positive for total
coliform.
d. If a system
detects E. coli and has not violated the E. coli
MCL, in addition to completing the table as required in 179 NAC
14-004.04D, the
system may include a statement that explains that although they have detected
E. coli, they are not in violation of the E. coli
MCL.
14-004.08B
Phone
Number: The report must include the telephone number of the owner,
operator, or designee of the community water system as a source of additional
information concerning the report.
14-004.08C
Other
Languages: In communities that have a population with 20% or more
non-English speaking residents, the report must contain information in the
appropriate language(s) regarding the importance of the report or contain a
telephone number or address where such residents may contact the system to
obtain a translated copy of the report or assistance in the appropriate
language.
14-004.08D
Meetings: The report must include information (e.g., time and
place of regularly scheduled board meetings) about opportunities for public
participation in decisions that may affect the quality of the water.
14-004.08E The systems may include such
additional information as they deem necessary for public education consistent
with, and not detracting from, the purpose of the report.