Current through Register Vol. 48, No. 9, September 27, 2024
(1) Lead Service Line Inventory.
All water systems must develop an inventory to identify the
materials of service lines connected to the public water distribution system.
The inventory must meet the following requirements:
(a) All water systems must develop an initial
inventory by January 16, 2024, and submit it to the primacy agency in
accordance with R.61-58.11.L(5).
(b) The inventory must include all service
lines connected to the public water distribution system regardless of ownership
status (e.g., where service line ownership is shared, the inventory would
include both the portion of the service line owned by the water system and the
customer-owned portion of the service line).
(c) A water system must use any information
on lead and galvanized iron or steel that it has identified pursuant to
R.61-58.5.V when conducting the
inventory of service lines in its distribution system for the initial inventory
under paragraph (1)(a) of this section. The water system must also review the
sources of information listed in paragraphs (1)(c)(i) through (iv) of this
section to identify service line materials for the initial inventory. The water
system may use other sources of information not listed in paragraphs (1)(c)(i)
through (iv) of this section if approved by the Department.
(i) All construction and plumbing codes,
permits, and existing records or other documentation which indicates the
service line materials used to connect structures to the distribution
system.
(ii) All water system
records, including distribution system maps and drawings, historical records on
each service connection, meter installation records, historical capital
improvement or master plans, and standard operating procedures.
(iii) All inspections and records of the
distribution system that indicate the material composition of the service
connections that connect a structure to the distribution system.
(iv) Any resource, information, or
identification method provided or required by the Department to assess service
line materials.
(d) Each
service line, or portion of the service line where ownership is split, must be
categorized in the following manner:
(i)
"Lead'' where the service line is made of lead.
(ii) "Galvanized Requiring Replacement''
where a galvanized service line is or was at any time downstream of a lead
service line or is currently downstream of a "Lead Status Unknown'' service
line. If the water system is unable to demonstrate that the galvanized service
line was never downstream of a lead service line, it must presume there was an
upstream lead service line.
(iii)
"Non-lead'' where the service line is determined through an evidence-based
record, method, or technique not to be lead or galvanized requiring
replacement. The water system may classify the actual material of the service
line (i.e., plastic or copper) as an alternative to classifying it as
"Non-lead.''
(iv) "Lead Status
Unknown'' where the service line material is not known to be lead, galvanized
requiring replacement, or a non-lead service line, such as where there is no
documented evidence supporting material classification. The water system may
classify the line as "Unknown'' as an alternative to classifying it as "Lead
Status Unknown,'' however, all requirements that apply to "Lead Status
Unknown'' service lines must also apply to those classified as "Unknown.''
Water systems may elect to provide more information regarding their unknown
lines as long as the inventory clearly distinguishes unknown service lines from
those where the material has been verified through records or
inspection.
(e) Water
systems shall identify and track service line materials in the inventory as
they are encountered in the course of its normal operations (e.g., checking
service line materials when reading water meters or performing maintenance
activities).
(f) Water systems must
update the inventory based on all applicable sources described in paragraphs
(1)(c) and (e) of this section and any lead service line replacements or
service line material inspections that may have been conducted. The water
system may use other sources of information if approved by the Department and
must use other sources of information provided or required by the Department.
Water systems must submit the updated inventory to the Department in accordance
with R.61-58.11.L(5). The inventory updates must be reflected in the publicly
accessible inventory no less frequently than when required to be submitted to
the Department.
(i) Water systems whose
inventories contain only non-lead service lines are not required to provide
inventory updates to the Department or to the public. If, in the future, such a
water system finds a lead service line within its system, it must prepare an
updated inventory in accordance with paragraph (1) of this section on a
schedule established by the Department.
(ii) [Reserved]
(g) To calculate the number of service line
replacements applicable to paragraphs (6) and (7) of this section, the
replacement rate must be applied to the sum of known lead and galvanized
requiring replacement service lines when the system first exceeds the trigger
or action level plus the number of lead status unknown service lines in the
beginning of each year of a system's annual goal or mandatory lead service line
replacement program.
(i) Each service line
shall count only once for purposes of calculating the required number of
service line replacements, even where the ownership of the service line is
split and both the customer-owned and system-owned portions require
replacement.
(ii) The number of
service lines requiring replacement must be updated annually to subtract the
number of lead status unknown service lines that were discovered to be non-lead
and to add the number of non-lead service lines that were discovered to be a
lead or galvanized requiring replacement service line.
(iii) Verification of a lead status unknown
service line as non-lead in the inventory does not count as a service line
replacement.
(h) The
service line materials inventory must be publicly accessible.
(i) The inventory must include a location
identifier, such as a street address, block, intersection, or landmark,
associated with each lead service line and galvanized requiring replacement
service line. Water systems may, but are not required to, include a locational
identifier for lead status unknown service lines or list the exact address of
each service line.
(ii) Water
systems serving greater than 50,000 persons must make the publicly accessible
inventory available online.
(i) When a water system has no lead,
galvanized requiring replacement, or lead status unknown service lines
(regardless of ownership) in its inventory, it may comply with the requirements
in paragraph (1)(h) of this section using a written statement, in lieu of the
inventory, declaring that the distribution system has no lead service lines or
galvanized requiring replacement service lines. The statement must include a
general description of all applicable sources described in paragraphs (1)(c),
(e), and (f) of this section used to make this determination.
(j) Instructions to access the service line
inventory (including inventories consisting only of a statement in accordance
with paragraph (1)(i) of this section) must be included in Consumer Confidence
Report in accordance with R.61-58.12.C(4)(d)(xi).
(2) Lead Service Line Replacement
Plan.
All water systems with one (1) or more lead, galvanized
requiring replacement, or lead status unknown service lines in their
distribution system must, by January 16, 2024, submit a lead service line
replacement plan to the Department in accordance with R.61-58.11.L(5).
The lead service line replacement plan must be sufficiently detailed to ensure
a system is able to comply with the lead service line replacement requirements
in accordance with this section. The plan must include a description of:
(a) A strategy for determining the
composition of lead status unknown service lines in its inventory;
(b) A procedure for conducting full lead
service line replacement;
(c) A
strategy for informing customers before a full or partial lead service line
replacement;
(d) For systems that
serve more than 10,000 persons, a lead service line replacement goal rate
recommended by the system in the event of a lead trigger level
exceedance;
(e) A procedure for
customers to flush service lines and premise plumbing of particulate
lead;
(f) A lead service line
replacement prioritization strategy based on factors including, but not limited
to, the targeting of known lead service lines, lead service line replacement
for disadvantaged consumers and populations most sensitive to the effects of
lead; and
(g) A funding strategy
for conducting lead service line replacements which considers ways to
accommodate customers that are unable to pay to replace the portion they
own.
(3) Operating
Procedures for Replacing Lead Goosenecks, Pigtails, or Connectors.
(a) The water system must replace any lead
gooseneck, pigtail, or connector it owns when encountered during planned or
unplanned water system infrastructure work.
(b) The water system must offer to replace a
customer-owned lead gooseneck, pigtail, or connector; however, the water system
is not required to bear the cost of replacement of the customer-owned
parts.
(c) The water system is not
required to replace a customer-owned lead gooseneck, pigtail, or connector if
the customer objects to its replacement.
(d) The replacement of a lead gooseneck,
pigtail, or connector does not count for the purposes of meeting the
requirements for goal-based or mandatory lead service line replacements, in
accordance with paragraphs (6) and (7) of this section, respectively.
(e) Upon replacement of any gooseneck,
pigtail, or connector that is attached to a lead service line, the water system
must follow risk mitigation procedures specified in R.61-58.11.G(6)(b).
(f) The requirements of paragraphs (3)(a),
(b), (c), and (e) of this section do not apply if state law includes lead
connectors in the definition of lead service lines, prohibits partial lead
service line replacements, and requires systems to remove all lead service
lines irrespective of a system's 90th percentile
lead level.
(4)
Requirements for Conducting Lead Service Line Replacement that may Result in
Partial Replacement.
(a) Any water system
that plans to partially replace a lead service line (e.g., replace only the
portion of a lead service line that it owns) in coordination with planned
infrastructure work must provide notice to the owner of the affected service
line, or the owner's authorized agent, as well as non-owner resident(s) served
by the affected service line at least forty-five (45) days prior to the
replacement. The notice must explain that the system will replace the portion
of the line it owns and offer to replace the portion of the service line not
owned by the water system. The water system is not required to bear the cost of
replacement of the portion of the affected service line not owned by the water
system.
(i) Before the affected service line
is returned to service, the water system must provide notification meeting the
content requirements of R.61-58.11.G(1)
explaining that consumers may experience a temporary increase of lead levels in
their drinking water due to the replacement, information about the health
effects of lead, and actions consumers can take to minimize their exposure to
lead in drinking water. In instances where multi-family dwellings are served by
the affected service line to be partially replaced, the water system may elect
to post the information at a conspicuous location instead of providing
individual notification to all residents.
(ii) The water system must provide
information about service line flushing in accordance with the procedure
developed in paragraph (2)(e) of this section before the affected service line
is returned to service.
(iii) The
water system must provide the consumer with a pitcher filter or point-of-use
device certified by an American National Standards Institute accredited
certifier to reduce lead, six (6) months of replacement cartridges, and
instructions for use before the affected service line is returned to service.
If the affected service line serves more than one (1) residence or
non-residential unit (e.g., a multi-unit building), the water system must
provide a filter, six (6) months of replacement cartridges, and use
instructions to every residence in the building.
(iv) The water system must offer to collect a
follow-up tap sample between three (3) months and six (6) months after
completion of any partial replacement of a lead service line. The water system
must provide the results of the sample in accordance with R.61-58.11.G(4).
(b) Any water system that replaces
the portion of the lead service line it owns due to an emergency repair, must
provide notice and risk mitigation measures to the persons served by the
affected service line in accordance with paragraphs (4)(a)(i) through (iii) of
this section before the affected service line is returned to service.
(c) When a water system is notified by the
customer that the customer's portion of the lead service line will be replaced,
the water system must make a good faith effort to coordinate simultaneous
replacement of its portion of the service line. If simultaneous replacement
cannot be conducted, the water system must replace its portion as soon as
practicable but no later than forty-five (45) days from the date the customer
replaces its portion of the lead service line. The water system must provide
notification and risk mitigation measure in accordance with paragraphs
(4)(a)(i) through (iii) of this section. If the water system fails to replace
its portion of the lead service line within forty-five (45) days from the date
the customer replaces the customer's portion of the lead service line, the
water system must notify the Department within thirty (30) days of failing to
meet the deadline in accordance with R.61-58.11.L(5) and
complete the replacement no later than one hundred eighty (180) days of the
date the customer replaces its portion.
(d) When a water system is notified or
otherwise learns that replacement of a customer-owned lead service line has
occurred within the previous six (6) months and left in place a system-owned
lead service line, the water system must replace its portion within forty-five
(45) days from the day of becoming aware of the customer replacement. The water
system must provide notification and risk mitigation measures in accordance
with paragraphs (4)(a)(i) through (iii) of this section within twenty-four (24)
hours of becoming aware of the customer replacement. If the water system fails
to replace its portion of the affected service line within forty-five (45) days
of becoming aware of the customer replacement, it must notify the Department
within thirty (30) days of failing to meet the deadline in accordance with
R.61-58.11.L(5).
The water system must complete the replacement no later than one hundred eighty
(180) days after the date the customer replaces its portion.
(e) When a water system is notified or
otherwise learns of a replacement of a customer-owned lead service line which
has occurred more than six (6) months in the past, the water system is not
required to complete the lead service line replacement of the system-owned
portion under this paragraph (4)(e), however the system-owned portion must
still be included in the calculation of a lead service line replacement rate
under paragraph (1)(g) of this section.
(5) Requirements for Conducting Full Lead
Service Line Replacement.
Any water system that conducts a full lead service line
replacement must provide notice to the owner of the affected service line, or
the owner's authorized agent, as well as non-owner resident(s) served by the
affected service line within twenty-four (24) hours of completion of the
replacement. The water system is not required to bear the cost of replacement
of the portion of the lead service line not owned by the water system.
(a) The notification must meet the content
requirements of R.61-58.11.G(1)
explaining that consumers may experience a temporary increase of lead levels in
their drinking water due to the replacement, information about the health
effects of lead, and actions consumers can take to minimize their exposure to
lead in drinking water. In instances where multi-family dwellings are served by
the lead service line to be replaced, the water system may elect to post the
information at a conspicuous location instead of providing individual
notification to all residents.
(b)
The water system must provide information about service line flushing in
accordance with the procedure developed under paragraph (2)(e) of this section
before the replaced service line is returned to service.
(c) The water system must provide the
consumer with a pitcher filter or point-of-use device certified by an American
National Standards Institute accredited certifier to reduce lead, six (6)
months of replacement cartridges, and instructions for use before the replaced
service line is returned to service. If the lead service line serves more than
one (1) residence or non-residential unit (e.g., a multi-unit building), the
water system must provide a filter, six (6) months of replacement cartridges,
and use instructions to every residence in the building.
(d) The water system must offer to the
consumer to take a follow-up tap sample between three (3) months and six (6)
months after completion of any full replacement of a lead service line. The
water system must provide the results of the sample to the consumer in
accordance with paragraph (4) of this section.
(6) Goal-based Full Lead Service Line
Replacement for Water Systems Whose 90th Percentile Lead Level is Above the
Trigger Level but at or Below the Lead Action Level.
Water systems that serve more than 10,000 persons whose
90th percentile lead level from tap samples taken
pursuant to R.61-58.11.H is above the lead
trigger level but at or below the lead action level must conduct goal-based
full lead service line replacement at a rate approved by the Department.
(a) The water system must calculate the
number of full lead service line replacements it must conduct annually in
accordance with paragraph (1)(g) of this section.
(b) Replacement of lead service lines must be
conducted in accordance with the requirements of paragraph (4) or (5) of this
section.
(c) Only full lead service
line replacements count towards a water system's annual replacement goal.
Partial lead service line replacements do not count towards the goal.
(d) The water system must provide information
to customers with lead, galvanized requiring replacement, or lead status
unknown service lines as required in R.61-58.11.G(7).
(e) Any water system that fails to meet its
lead service line replacement goal must:
(i)
Conduct public outreach activities pursuant to R.61-58.11.G(8)
until either the water system meets its replacement goal, or tap sampling shows
the 90th percentile of lead is at or below the
trigger level for two (2) consecutive one (1)-year monitoring
periods.
(ii) Recommence its
goal-based lead service line replacement program pursuant to this paragraph
(6)(e)(ii) if the 90th percentile lead level anytime
thereafter exceeds the lead trigger level but is at or below the lead action
level.
(f) The first
year of lead service line replacement shall begin on the first day following
the end of the tap sampling period in which the lead trigger level was
exceeded. If sampling is required annually or less frequently, the end of the
tap sampling monitoring period is September 30 of the calendar year in which
the sampling occurs.
If the Department has established an alternate monitoring
period, then the end of the monitoring period will be the last day of that
period.
(7)
Mandatory Full Lead Service Line Replacement for Water Systems Whose 90th
Percentile Lead Level Exceeds the Lead Action Level.
Water systems serving more than 10,000 persons that exceed the
lead action level in tap samples taken pursuant to R.61-58.11.H must conduct mandatory
full lead service line replacement at an average annual rate of at least three
percent (3%), calculated on a two (2)-year rolling basis.
(a) The average annual number of full lead
service line replacements must be calculated in accordance with paragraph
(1)(g) of this section.
(b) Lead
service line replacement must be conducted in accordance with the requirements
of paragraphs (4) and (5) of this section.
(c) Only full lead service line replacement
count towards a water system's mandatory replacement rate of at least three
percent (3%) annually. Partial lead service line replacements do not count
towards the mandatory replacement rate.
(d) Water systems must provide information to
customers with lead, galvanized requiring replacement, or lead status unknown
service lines consistent with R.61-58.11.G(7).
(e) Community water systems serving 10,000 or
fewer persons and non-transient, non-community water systems for which the
Department has approved or designated lead service line replacement as a
compliance option must conduct lead service line replacement as described in
R.61-58.11.O(1)(a).
Replacement of lead service lines must be conducted in accordance with the
requirements of paragraphs (4) and (5) of this section.
(f) A water system may cease mandatory lead
service line replacement when it has conducted a cumulative percentage of
replacements greater than or equal to three percent (3%), or other percentage
specified in paragraph (7)(i) of this section, of the service lines specified
in paragraph (1)(g) of this section multiplied by the number of years that
elapsed from when the system most recently began mandatory lead service line
replacement and the date on which the system's 90th
percentile lead level, in accordance with R.61-58.11.B(3)(d),
has been calculated to be at or below the lead action level during each of four
(4) consecutive six (6)-month tap sampling monitoring periods. If tap samples
collected in any such system thereafter exceed the lead action level, the
system shall recommence mandatory lead service line replacement at the same two
(2)-year rolling average rate, unless the Department has designated an
alternate replacement rate under paragraph (7)(i) of this section.
(g) The water system may also cease mandatory
lead service line replacement if the system has no remaining lead status
unknown service lines in its inventory and obtains refusals to conduct full
lead service line replacement or non-responses from every remaining customer in
its distribution system served by either a full or partial lead service line,
or a galvanized requiring replacement service line. For purposes of this
paragraph (7)(g) and in accordance with R.61-58.11.L(5), a
water system must provide documentation to the Department of customer refusals
including a refusal signed by the customer, documentation of a verbal statement
made by the customer refusing replacement, or documentation of no response from
the customer after the water system made a minimum of two (2) good faith
attempts to reach the customer regarding full lead service line replacement. If
the water system's 90th percentile exceeds the lead
action level again, it must contact all customers served by a full or partial
lead service line or a galvanized requiring replacement service line with an
offer to replace the customer-owned portion. Nothing in this paragraph (7)(g)
requires the water system to bear the cost of replacement of the customer-owned
lead service line.
(h) The first
year of lead service line replacement shall begin on the first day following
the end of the tap sampling period in which lead action level was
exceeded.
(i) The Department shall
require a system to replace lead service lines on a shorter schedule than that
required by this section, taking into account the number of lead service lines
in the system, where the Department determines a shorter replacement schedule
is feasible. The Department shall make this determination in writing and notify
the system of its finding within six (6) months after the system is required to
begin lead service line replacement under paragraph (7) of this
section.
(8) Reporting
to Demonstrate Compliance to Department.
To demonstrate compliance with paragraphs (1) through (7) of
this section, a system shall report to the Department the information specified
in R.61-58.11.L(5).