Current through Reg. 49, No. 52; December 27, 2024
(a) General. When a
public drinking water supply system is to be established, plans shall be
submitted to the executive director for review and approval prior to the
construction of the system. All public water systems are to be constructed in
conformance with the requirements of this subchapter and maintained and
operated in accordance with the following minimum acceptable operating
practices. Owners and operators shall allow entry to members of the commission
and employees and agents of the commission onto any public or private property
at any reasonable time for the purpose of inspecting and investigating
conditions relating to public water systems in the state including the required
elements of a sanitary survey as defined in §
290.38 of this title (relating to
Definitions). Members, employees, or agents acting under this authority shall
observe the establishment's rules and regulations concerning safety, internal
security, and fire protection, and if the property has management in residence,
shall notify management or the person then in charge of his presence and shall
exhibit proper credentials.
(b)
Microbiological. Submission of samples for microbiological analysis shall be as
required by Subchapter F of this chapter (relating to Drinking Water Standards
Governing Drinking Water Quality and Reporting Requirements for Public Water
Systems). Microbiological samples may be required by the executive director for
monitoring purposes in addition to the routine samples required by the drinking
water standards. These samples shall be submitted to an accredited laboratory.
(A list of the accredited laboratories can be obtained by contacting the
executive director.) The samples shall be submitted to the executive director
in a manner prescribed by the executive director.
(c) Chemical. Samples for chemical analysis
shall be submitted as directed by the executive director.
(d) Disinfectant residuals and monitoring. A
disinfectant residual must be continuously maintained during the treatment
process and throughout the distribution system.
(1) Disinfection equipment shall be operated
and monitored in a manner that will assure compliance with the requirements of
§
290.110 of this title (relating to
Disinfectant Residuals).
(2) The
disinfection equipment shall be operated to maintain the following minimum
disinfectant residuals in each finished water storage tank and throughout the
distribution system at all times:
(A) a free
chlorine residual of 0.2 milligrams per liter (mg/L); or
(B) a chloramine residual of 0.5 mg/L
(measured as total chlorine) for those systems that distribute chloraminated
water.
(e)
Operation by trained and licensed personnel. Except as provided in paragraph
(1) of this subsection, the production, treatment, and distribution facilities
at the public water system must be operated at all times under the direct
supervision of a water works operator who holds an applicable, valid license
issued by the executive director. Except as provided in paragraph (1) of this
subsection, all public water systems must use a water works operator who holds
an applicable, valid license issued by the executive director to meet the
requirements of this subsection. The licensed operator of a public water system
may be an employee, contractor, or volunteer.
(1) Transient, noncommunity public water
systems are exempt from the requirements of this subsection if they use only
groundwater or purchase treated water from another public water
system.
(2) All public water
systems that are subject to the provisions of this subsection shall meet the
following requirements.
(A) Public water
systems shall not allow new or repaired production, treatment, storage,
pressure maintenance, or distribution facilities to be placed into service
without the prior guidance and approval of a licensed water works
operator.
(B) Public water systems
shall ensure that their operators are trained regarding the use of all
chemicals used in the water treatment plant. Training programs shall meet
applicable standards established by the Occupational Safety and Health
Administration or the Texas Hazard Communication Act, Texas Health and Safety
Code, Chapter 502.
(C) Public water
systems using chlorine dioxide shall place the operation of the chlorine
dioxide facilities under the direct supervision of a licensed operator who has
a Class "C" or higher license.
(D)
Effective September 1, 2016, reverse osmosis or nanofiltration membrane systems
must have operators that have successfully completed at least one executive
director-approved training course or event specific to the operations and
maintenance of reverse osmosis or nanofiltration membrane
treatment.
(3) Systems
that only purchase treated water shall meet the following requirements in
addition to the requirements contained in paragraph (2) of this subsection.
(A) Purchased water systems serving no more
than 250 connections must use an operator who holds a Class "D" or higher
license.
(B) Purchased water
systems serving more than 250 connections, but no more than 1,000 connections,
must use an operator who holds a Class "C" or higher license.
(C) Purchased water systems serving more than
1,000 connections must use at least two operators who hold a Class "C" or
higher license and who each work at least 16 hours per month at the public
water system's treatment or distribution facilities.
(4) Systems that treat groundwater and do not
treat surface water or groundwater that is under the direct influence of
surface water shall meet the following requirements in addition to the
requirements contained in paragraph (2) of this subsection.
(A) Groundwater systems serving no more than
250 connections must use an operator with a Class "D" or higher
license.
(B) Groundwater systems
serving more than 250 connections, but no more than 1,000 connections, must use
an operator with a Class "C" or higher groundwater license.
(C) Groundwater systems serving more than
1,000 connections must use at least two operators who hold a Class "C" or
higher groundwater license and who each work at least 16 hours per month at the
public water system's production, treatment, or distribution
facilities.
(5) Systems
that treat groundwater that is under the direct influence of surface water must
meet the following requirements in addition to the requirements contained in
paragraph (2) of this subsection.
(A) Systems
which serve no more than 1,000 connections and utilize cartridge or membrane
filters must use an operator who holds a Class "C" or higher groundwater
license and has completed a four-hour training course on monitoring and
reporting requirements or who holds a Class "C" or higher surface water license
and has completed the Groundwater Production course.
(B) Systems which serve more than 1,000
connections and utilize cartridge or membrane filters must use at least two
operators who meet the requirements of subparagraph (A) of this paragraph and
who each work at least 24 hours per month at the public water system's
production, treatment, or distribution facilities.
(C) Systems which serve no more than 1,000
connections and utilize coagulant addition and direct filtration must use an
operator who holds a Class "C" or higher surface water license and has
completed the Groundwater Production course or who holds a Class "C" or higher
groundwater license and has completed a Surface Water Production course.
Effective January 1, 2007, the public water system must use at least one
operator who has completed the Surface Water Production I course and the
Surface Water Production II course.
(D) Systems which serve more than 1,000
connections and utilize coagulant addition and direct filtration must use at
least two operators who meet the requirements of subparagraph (C) of this
paragraph and who each work at least 24 hours per month at the public water
system's production, treatment, or distribution facilities. Effective January
1, 2007, the public water system must use at least two operators who have
completed the Surface Water Production I course and the Surface Water
Production II course.
(E) Systems
which utilize complete surface water treatment must comply with the
requirements of paragraph (6) of this subsection.
(F) Each plant must have at least one Class
"C" or higher operator on duty at the plant when it is in operation or the
plant must be provided with continuous turbidity and disinfectant residual
monitors with automatic plant shutdown and alarms to summon operators so as to
ensure that the water produced continues to meet the commission's drinking
water standards during periods when the plant is not
staffed.
(6) Systems that
treat surface water must meet the following requirements in addition to the
requirements contained in paragraph (2) of this subsection.
(A) Surface water systems that serve no more
than 1,000 connections must use at least one operator who holds a Class "B" or
higher surface water license. Part-time operators may be used to meet the
requirements of this subparagraph if the operator is completely familiar with
the design and operation of the plant and spends at least four consecutive
hours at the plant at least once every 14 days and the system also uses an
operator who holds a Class "C" or higher surface water license. Effective
January 1, 2007, the public water system must use at least one operator who has
completed the Surface Water Production I course and the Surface Water
Production II course.
(B) Surface
water systems that serve more than 1,000 connections must use at least two
operators; one of the required operators must hold a Class "B" or higher
surface water license and the other required operator must hold a Class "C" or
higher surface water license. Each of the required operators must work at least
32 hours per month at the public water system's production, treatment, or
distribution facilities. Effective January 1, 2007, the public water system
must use at least two operators who have completed the Surface Water Production
I course and the Surface Water Production II course.
(C) Each surface water treatment plant must
have at least one Class "C" or higher surface water operator on duty at the
plant when it is in operation or the plant must be provided with continuous
turbidity and disinfectant residual monitors with automatic plant shutdown and
alarms to summon operators so as to ensure that the water produced continues to
meet the commission's drinking water standards during periods when the plant is
not staffed.
(D) Public water
systems shall not allow Class "D" operators to adjust or modify the treatment
processes at surface water treatment plant unless an operator who holds a Class
"C" or higher surface license is present at the plant and has issued specific
instructions regarding the proposed adjustment.
(f) Operating records and reports. All public
water systems must maintain a record of water works operation and maintenance
activities and submit periodic operating reports.
(1) The public water system's operating
records must be organized, and copies must be kept on file or stored
electronically.
(2) The public
water system's operating records must be accessible for review during
inspections and be available to the executive director upon request.
(3) All public water systems shall maintain a
record of operations.
(A) The following
records shall be retained for at least two years:
(i) the amount of chemicals used:
(I) Systems that treat surface water or
groundwater under the direct influence of surface water shall maintain a record
of the amount of each chemical used each day.
(II) Systems that serve 250 or more
connections or serve 750 or more people shall maintain a record of the amount
of each chemical used each day.
(III) Systems that serve fewer than 250
connections, serve fewer than 750 people, and use only groundwater or purchased
treated water shall maintain a record of the amount of each chemical used each
week;
(ii) the volume of
water treated and distributed:
(I) Systems
that treat surface water or groundwater under the direct influence of surface
water shall maintain a record of the amount of water treated and distributed
each day.
(II) Systems that serve
250 or more connections or serve 750 or more people shall maintain a record of
the amount of water distributed each day.
(III) Systems that serve fewer than 250
connections, serve fewer than 750 people, and use only groundwater or purchase
treated water shall maintain a record of the amount of water distributed each
week.
(IV) Systems that serve 250
or more connections or serve 750 or more people and also add chemicals or
provide pathogen or chemical removal shall maintain a record of the amount of
water treated each day.
(V) Systems
that serve fewer than 250 connections, serve fewer than 750 people, use only
groundwater or purchase treated water, and also add chemicals or provide
pathogen or chemical removal shall maintain a record of the amount of water
treated each week;
(iii)
the date, location, and nature of water quality, pressure, or outage complaints
received by the system and the results of any subsequent complaint
investigation;
(iv) the dates that
dead-end mains were flushed;
(v)
the dates that storage tanks and other facilities were cleaned;
(vi) the maintenance records for water system
equipment and facilities. For systems using reverse osmosis or nanofiltration,
maintain records of each clean-in-place process including the date, duration,
and procedure used for each event;
(vii) for systems that do not employ
full-time operators to meet the requirements of subsection (e) of this section,
a daily record or a monthly summary of the work performed and the number of
hours worked by each of the part-time operators used to meet the requirements
of subsection (e) of this section; and
(viii) the owner or manager of a public water
system that is operated by a volunteer to meet the requirements of subsection
(e) of this section, shall maintain a record of each volunteer operator
indicating the name of the volunteer, contact information for the volunteer,
and the time period for which the volunteer is responsible for operating the
public water system. These requirements apply to full-time and part-time
licensed volunteer operators. Part-time licensed volunteer operators are
excluded from the requirements of clause (vii) of this subparagraph.
(B) The following records shall be
retained for at least three years:
(i) copies
of notices of violation and any resulting corrective actions. The records of
the actions taken to correct violations of primary drinking water regulations
must be retained for at least three years after the last action taken with
respect to the particular violation involved;
(ii) copies of any public notice issued by
the water system;
(iii) the
disinfectant residual monitoring results from the distribution
system;
(iv) the calibration
records for laboratory equipment, flow meters, rate-of-flow controllers,
on-line turbidimeters, and on-line disinfectant residual analyzers;
(v) the records of backflow prevention device
programs;
(vi) the raw surface
water monitoring results and source water monitoring plans required by §
290.111 of this title (relating to
Surface Water Treatment) must be retained for three years after bin
classification required by §
290.111 of this title;
(vii) notification to the executive director
that a system will provide 5.5-log
Cryptosporidium treatment
in lieu of raw surface water monitoring;
(viii) except for those specified in
subparagraphs (C)(iv) and (E)(i) of this paragraph, the results of all surface
water treatment monitoring that are used to demonstrate log inactivation or
removal;
(ix) free and total
chlorine, monochloramine, ammonia, nitrite, and nitrate monitoring results if
chloramines are used in the water system; and
(x) the records of treatment effectiveness
monitoring for systems using reverse osmosis or nanofiltration membranes.
Treatment effectiveness monitoring includes the parameters for determining when
maintenance is required. Examples of parameters to be monitored include
conductivity (or total dissolved solids) on each membrane unit, pressure
differential across a membrane vessel, flow, flux, and water temperature. At a
minimum, systems using reverse osmosis or nanofiltration membranes must monitor
the conductivity (or total dissolved solids) of the feed and permeate water
once per day.
(C) The
following records shall be retained for a period of five years after they are
no longer in effect:
(i) the records
concerning a variance or exemption granted to the system;
(ii) Concentration Time (CT) studies for
surface water treatment plants;
(iii) the Recycling Practices Report form and
other records pertaining to site-specific recycle practices for treatment
plants that recycle; and
(iv) the
turbidity monitoring results and exception reports for individual filters as
required by §
290.111 of this
title.
(D) The following
records shall be retained for at least five years:
(i) the results of microbiological
analyses;
(ii) the results of
inspections (as required in subsection (m)(1) of this section) for all water
storage and pressure maintenance facilities;
(iii) the results of inspections (as required
by subsection (m)(2) of this section) for all pressure filters;
(iv) documentation of compliance with state
approved corrective action plan and schedules required to be completed by
groundwater systems that must take corrective actions;
(v) documentation of the reason for an
invalidated fecal indicator source sample and documentation of a total
coliform-positive sample collected at a location with conditions that could
cause such positive samples in a distribution system;
(vi) notification to wholesale system(s) of a
distribution coliform-positive sample for consecutive systems using
groundwater;
(vii) Consumer
Confidence Report compliance documentation;
(viii) records of the lowest daily residual
disinfectant concentration and records of the date and duration of any failure
to maintain the executive director-approved minimum specified disinfectant
residual for a period of more than four hours for groundwater systems providing
4-log treatment;
(ix) records of
executive director-specified compliance requirements for membrane filtration,
records of parameters specified by the executive director for approved
alternative treatment and records of the date and duration of any failure to
meet the membrane operating, membrane integrity, or alternative treatment
operating requirements for more than four hours for groundwater systems.
Membrane filtration can only be used if it is approved by the executive
director and if it can be properly validated;
(x) assessment forms, regardless of who
conducts the assessment, and documentation of corrective actions completed or
documentation of corrective actions required but not yet completed as a result
of those assessments and any other available summary documentation of the
sanitary defects and corrective actions taken in accordance with §
290.109 of this title (relating to
Microbial Contaminants) for executive director review;
(xi) seasonal public water systems shall
maintain executive director-approved start-up procedures and certification
documentation in accordance with §
290.109 of this title for
executive director review; and
(xii) records of any repeat sample taken that
meets the criteria for an extension of the 24-hour period for collecting repeat
samples under §
290.109 of this
title.
(E) The following
records shall be retained for at least ten years:
(i) copies of Monthly Operating Reports and
any supporting documentation including turbidity monitoring results of the
combined filter effluent;
(ii) the
results of chemical analyses;
(iii)
any written reports, summaries, or communications relating to sanitary surveys
of the system conducted by the system itself, by a private consultant, or by
the executive director shall be kept for a period not less than ten years after
completion of the survey involved;
(iv) copies of the Customer Service
Inspection reports required by subsection (j) of this section;
(v) copy of any Initial Distribution System
Evaluation (IDSE) plan, report, approval letters, and other compliance
documentation required by §
290.115 of this title (relating to
Stage 2 Disinfection Byproducts (TTHM and HAA5));
(vi) state notification of any modifications
to an IDSE report;
(vii) copy of
any 40/30 certification required by §
290.115 of this title;
(viii) documentation of corrective actions
taken by groundwater systems in accordance with §
290.116 of this title (relating to
Groundwater Corrective Actions and Treatment Techniques);
(ix) any Sample Siting Plans required by §
290.109(d)(6) of
this title and monitoring plans required by §
290.121(b) of
this title (relating to Monitoring Plans); and
(x) records of the executive
director-approved minimum specified disinfectant residual and executive
director-approved membrane system integrity monitoring results for groundwater
systems providing 4-log treatment, including wholesale, and consecutive
systems, regulated under §
290.116(c) of
this title.
(F) A public
water system shall maintain records relating to lead and copper requirements
under §
290.117 of this title (relating to
Regulation of Lead and Copper) for no less than 12 years. Any system subject to
the requirements of §
290.117 of this title shall retain
on its premises original records of all sampling data and analyses, reports,
surveys, letters, evaluations, schedules, executive determinations, and any
other information required by the executive director under §
290.117 of this title. These
records include, but are not limited to, the following items: tap water
monitoring results including the location of each site and date of collection;
certification of the volume and validity of first-draw-tap sample criteria via
a copy of the laboratory analysis request form; where residents collected the
sample; certification that the water system informed the resident of proper
sampling procedures; the analytical results for lead and copper concentrations
at each tap sample site; and designation of any substitute site not used in
previous monitoring periods.
(G) A
public water system shall maintain records relating to special studies and
pilot projects, special monitoring, and other system-specific matters as
directed by the executive director.
(4) Public water systems shall submit routine
reports and any additional documentation that the executive director may
require to determine compliance with the requirements of this chapter.
(A) The reports must be submitted to the
Texas Commission on Environmental Quality, Water Supply Division, MC 155, P.O.
Box 13087, Austin, Texas 78711-3087 by the tenth day of the month following the
end of the reporting period.
(B)
The reports must contain all the information required by the drinking water
standards and the results of any special monitoring tests which have been
required.
(C) The reports must be
completed in ink, typed, or computer-printed and must be signed by the licensed
water works operator.
(5)
All public water systems that are affected utilities under TWC §13.1394 or
§13.1395 must maintain the following records for as long as they are applicable
to the system:
(A) An emergency preparedness
plan approved by the executive director and a copy of the approval
letter.
(B) All required operating,
inspection, testing, and maintenance records for auxiliary power equipment, and
associated components required to be maintained, or actions performed as
prescribed in §
290.46(m)(8) of
this title.
(C) Copies of the
manufacturer's specifications for all generators that are part of the approved
emergency preparedness plan.
(g) Disinfection of new or repaired
facilities. Disinfection by or under the direction of water system personnel
must be performed when repairs are made to existing facilities and before new
facilities are placed into service. Disinfection must be performed in
accordance with American Water Works Association (AWWA) requirements and water
samples must be submitted to an accredited laboratory. The sample results must
indicate that the facility is free of microbiological contamination before it
is placed into service. When it is necessary to return repaired mains to
service as rapidly as possible, doses may be increased to 500 mg/L and the
contact time reduced to 1/2 hour.
(h) Calcium hypochlorite. A supply of calcium
hypochlorite disinfectant shall be kept on hand for use when making repairs,
setting meters, and disinfecting new mains prior to placing them in
service.
(i) Plumbing ordinance.
Public water systems must adopt an adequate plumbing ordinance, regulations, or
service agreement with provisions for proper enforcement to ensure that neither
cross-connections nor other unacceptable plumbing practices are permitted (See
§
290.47(b) of this
title (relating to Appendices)). Should sanitary control of the distribution
system not reside with the purveyor, the entity retaining sanitary control
shall be responsible for establishing and enforcing adequate regulations in
this regard. The use of pipes and pipe fittings that contain more than 0.25%
lead or solders and flux that contain more than 0.2% lead is prohibited for
installation or repair of any public water supply and for installation or
repair of any plumbing in a residential or nonresidential facility providing
water for human consumption and connected to a public drinking water supply
system. This requirement may be waived for lead joints that are necessary for
repairs to cast iron pipe.
(j)
Customer service inspections. A customer service inspection certificate shall
be completed prior to providing continuous water service to new construction,
on any existing service either when the water purveyor has reason to believe
that cross-connections or other potential contaminant hazards exist, or after
any material improvement, correction, or addition to the private water
distribution facilities. Any customer service inspection certificate form which
varies from the format found in commission Form 20699 must be approved by the
executive director prior to being placed in use.
(1) Individuals with the following
credentials shall be recognized as capable of conducting a customer service
inspection certification.
(A) Plumbing
Inspectors and Water Supply Protection Specialists licensed by the Texas State
Board of Plumbing Examiners (TSBPE).
(B) Customer service inspectors who have
completed a commission-approved course, passed an examination administered by
the executive director, and hold current professional license as a customer
service inspector.
(2) As
potential contaminant hazards are discovered, they shall be promptly eliminated
to prevent possible contamination of the water supplied by the public water
system. The existence of a health hazard, as identified in §
290.47(f) of this
title, shall be considered sufficient grounds for immediate termination of
water service. Service can be restored only when the health hazard no longer
exists, or until the health hazard has been isolated from the public water
system in accordance with §
290.44(h) of this
title (relating to Water Distribution).
(3) These customer service inspection
requirements are not considered acceptable substitutes for and shall not apply
to the sanitary control requirements stated in §
290.102(a)(5) of
this title (relating to General Applicability).
(4) A customer service inspection is an
examination of the private water distribution facilities for the purpose of
providing or denying water service. This inspection is limited to the
identification and prevention of cross-connections, potential contaminant
hazards, and illegal lead materials. The customer service inspector has no
authority or obligation beyond the scope of the commission's regulations. A
customer service inspection is not a plumbing inspection as defined and
regulated by the TSBPE. A customer service inspector is not permitted to
perform plumbing inspections. State statutes and TSBPE adopted rules require
that TSBPE licensed plumbing inspectors perform plumbing inspections of all new
plumbing and alterations or additions to existing plumbing within the municipal
limits of all cities, towns, and villages which have passed an ordinance
adopting one of the plumbing codes recognized by TSBPE. Such entities may
stipulate that the customer service inspection be performed by the plumbing
inspector as a part of the more comprehensive plumbing inspection. Where such
entities permit customer service inspectors to perform customer service
inspections, the customer service inspector shall report any violations
immediately to the local entity's plumbing inspection
department.
(k)
Interconnection. No physical connection between the distribution system of a
public drinking water supply and that of any other water supply shall be
permitted unless the other water supply is of a safe, sanitary quality and the
interconnection is approved by the executive director.
(l) Flushing of mains. All dead-end mains
must be flushed at monthly intervals. Dead-end lines and other mains shall be
flushed as needed if water quality complaints are received from water customers
or if disinfectant residuals fall below acceptable levels as specified in §
290.110 of this title.
(m) Maintenance and housekeeping. The
maintenance and housekeeping practices used by a public water system shall
ensure the good working condition and general appearance of the system's
facilities and equipment. The grounds and facilities shall be maintained in a
manner so as to minimize the possibility of the harboring of rodents, insects,
and other disease vectors, and in such a way as to prevent other conditions
that might cause the contamination of the water.
(1) Each of the system's ground, elevated,
and pressure tanks shall be inspected annually by water system personnel or a
contracted inspection service.
(A) Ground and
elevated storage tank inspections must determine that the vents are in place
and properly screened, the roof hatches closed and locked, flap valves and
gasketing provide adequate protection against insects, rodents, and other
vermin, the interior and exterior coating systems are continuing to provide
adequate protection to all metal surfaces, and the tank remains in a watertight
condition.
(B) Pressure tank
inspections must determine that the pressure release device and pressure gauge
are working properly, the air-water ratio is being maintained at the proper
level, the exterior coating systems are continuing to provide adequate
protection to all metal surfaces, and the tank remains in watertight condition.
Pressure tanks provided with an inspection port must have the interior surface
inspected every five years.
(C) All
tanks shall be inspected annually to determine that instrumentation and
controls are working properly.
(2) When pressure filters are used, a visual
inspection of the filter media and internal filter surfaces shall be conducted
annually to ensure that the filter media is in good condition and the coating
materials continue to provide adequate protection to internal
surfaces.
(3) When cartridge
filters are used, filter cartridges shall be changed at the frequency required
by the manufacturer, or more frequently if needed.
(4) All water treatment units, storage and
pressure maintenance facilities, distribution system lines, and related
appurtenances shall be maintained in a watertight condition and be free of
excessive solids.
(5) Basins used
for water clarification shall be maintained free of excessive solids to prevent
possible carryover of sludge and the formation of tastes and odors.
(6) Pumps, motors, valves, and other
mechanical devices shall be maintained in good working condition.
(7) Reverse osmosis or nanofiltration
membrane systems shall be cleaned, or replaced, in accordance with the
allowable operating conditions of the manufacturer and shall be based on one or
more of the following: increased salt passage, increased or decreased pressure
differential, and/or change in normalized permeate flow.
(8) Emergency generators must be
appropriately tested and maintained monthly under at least 30% load based on
the manufacturer's name plate kilowatt (kW) rating for at least 30 minutes, or
as recommended by the manufacturer, to ensure functionality during emergency
situations.
(A) Emergency generators operated
at water systems serving 1,000 connections or greater must be maintained in
accordance with Level 2 maintenance requirements contained in the current
National Fire Protection Association (NFPA) 110 Standard and manufacturer's
recommendation. In addition, the water system must maintain an inventory of
operational maintenance items, lubricants, and coolants for critical generator
components.
(B) Emergency
generators operated at water systems serving fewer than 1,000 connections must
be maintained according to clauses (i) - (x) of this subparagraph, supplemented
with any additional requirements not listed below as prescribed in the
manufacturer's specifications, or Level 2 maintenance requirements contained in
NFPA 110 Standard. In addition, the public water system must maintain an
inventory of operational maintenance items, lubricants, and coolants for
critical generator components.
(i) Prior to
monthly generator start-up, inspect and perform any needed maintenance on the
generator fuel system.
(I) Document tank
levels and inspect fuel tanks for fuel contamination and condensation in the
portion of the tank occupied by air. If contamination is suspected, replace or
polish the contaminated fuel before use.
(II) Inspect fuel lines and fittings for
breaks and degradation. Replace fuel lines if needed.
(III) Inspect fuel filters and water
separators for water accumulation, clogging and sediment buildup. Replace fuel
filters and separators at the frequency recommended by the manufacturer, or as
needed.
(IV) Inspect fuel transfer
pumps, float switches and valves, where provided, between holding tanks and the
generator to verify that they are operating properly.
(V) Where provided, inspect fuel tank
grounding rods, cathodic and generator lightning protection for damage that may
render the protection ineffective.
(ii) While the generator is operating under
load, inspect the fuel pump to verify that it is operating properly.
(iii) Prior to monthly generator start up,
inspect and perform any needed maintenance on the generator lubrication system.
(I) Inspect oil lines and oil reservoirs for
adequate oil levels, leaks, breaks and degradation. Change oil at the frequency
recommended by the manufacturer.
(II) Grease all bearing components and grease
fittings at the frequency recommended by the manufacturer.
(iv) Prior to monthly generator start up,
inspect and perform any needed maintenance on the generator coolant system.
(I) Inspect the block heater, coolant lines
and coolant reservoirs for adequate coolant levels, leaks, breaks and
degradation; replace as needed.
(II) Inspect coolant filters for clogging and
sediment buildup. Replace coolant filters at the frequency recommended by the
manufacturer, or as needed.
(III)
Inspect the radiator, fan system, belts and air intake and filters for
obstruction, cracks, breaks, and leaks; replace as needed.
(v) While the generator is operating under
load, inspect the exhaust manifold and muffler to verify that they are not
obstructed or leaking, are in good working condition and that fumes are
directed away from enclosed areas.
(vi) Where a generator is located inside an
enclosed structure, a carbon monoxide monitor equipped with automatic alarms
and generator shutdowns must be present and operational.
(vii) Prior to monthly generator start up,
inspect and perform any needed maintenance on the generator electrical system.
(I) Confirm that all batteries are mounted
and properly secured. Inspect battery chargers, wiring and cables for damage,
corrosion, connection continuity, and that all contacts are securely tightened
onto battery terminals.
(II)
Inspect each battery unit for adequate electrolyte levels, charge retention and
appropriate discharge voltage.
(viii) While the generator is operating under
load, inspect engine starters and alternators to verify that they are operating
properly.
(ix) At least once per
month, inspect Programmable Logic Controllers (PLC) and Uninterrupted Power
Supplies (UPC), where applicable, to ensure that they are water-tight and not
subject to floods, are properly ventilated, and that backup power supplies have
adequate charge.
(x) At least once
per month, inspect switch gears to ensure they are water-tight and in good,
working condition.
(9) All critical components as described in
the table in §290.47(c) associated to the source, treatment, storage, or other
facilities necessary for the continued operations and distribution of water to
customers must be protected from adverse weather conditions. Weatherization
methods must be maintained in good condition and replaced as needed to ensure
adequate protection.
(n)
Engineering plans and maps. Plans, specifications, maps, and other pertinent
information shall be maintained to facilitate the operation and maintenance of
the system's facilities and equipment. The following records shall be
maintained on file at the public water system and be available to the executive
director upon request.
(1) Accurate and
up-to-date detailed as-built plans or record drawings and specifications for
each treatment plant, pump station, and storage tank shall be maintained at the
public water system until the facility is decommissioned. As-built plans of
individual projects may be used to fulfill this requirement if the plans are
maintained in an organized manner.
(2) An accurate and up-to-date map of the
distribution system shall be available so that valves and mains can be easily
located during emergencies.
(3)
Copies of well completion data as defined in §
290.41(c)(3)(A)
of this title (relating to Water Sources) shall be kept on file for as long as
the well remains in service.
(o) Filter backwashing at surface water
treatment plants. Filters must be backwashed when a loss of head differential
of six to ten feet is experienced between the influent and effluent loss of
head gauges or when the turbidity level at the effluent of the filter reaches
1.0 nephelometric turbidity unit (NTU).
(p) Data on public water system ownership and
management. The agency shall be provided with information regarding public
water system ownership and management.
(1)
When a public water system changes ownership, a written notice of the
transaction must be provided to the executive director. The grantee shall
notify the executive director of the change in ownership within 30 days after
the effective date of the change in ownership by providing the name of the
grantor, the effective date of the change in ownership, the physical and
mailing address and phone number of the grantee, the public water system's
drinking water supply identification number, and any other information
necessary to identify the transaction.
(2) On an annual basis, the owner of a public
water system shall provide the executive director with a list of all the
operators and operating companies that the public water system uses. The notice
shall contain the name, contact information, work status, license number, and
license class of each operator and the name and registration number of each
operating company. Public water systems may report the list of operators and
operating companies to the executive director by utilizing the Texas Commission
on Environmental Quality (TCEQ) online "Operator Notice" form. If reporting
cannot be accomplished utilizing the TCEQ online "Operator Notice" form, then a
public water system may report the list of operators and operating companies on
the written "Operator Notice" form to the executive director by mail, email or
facsimile. (See §
290.47(d) of this
title).
(q) Special
precautions, protective measures, and boil water notices. Special precautions,
protective measures, and boil water notices shall be instituted by the public
water system as specified in this subsection in the event of low distribution
pressures (below 20 pounds per square inch (psi)), water outages,
microbiological samples found to contain Escherichia coli (E.
coli) (or other approved fecal indicator), failure to maintain
adequate disinfectant residuals, elevated finished water turbidity levels, or
other conditions which indicate that the potability of the drinking water
supply has been compromised. Special precautions, protective measures, and boil
water notices are corrective or protective actions which shall be instituted by
the public water system to comply with the requirements of this subsection.
(1) A public water system shall issue a boil
water notice, special precaution, or protective measure to customers throughout
the distribution system or in the affected area(s) of the distribution system
as soon as possible, but in no case later than 24 hours after the public water
system has met any of the criteria described in subparagraph (A) and (B) of
this paragraph.
(A) Situations requiring boil
water notices:
(i) The flowchart found in §
290.47(e) of this
title shall be used to determine if a boil water notice shall be issued by the
public water system to customers in the event of a loss of distribution system
pressure.
(ii) A public water
system shall issue a boil water notice to customers for a violation of the MCL
for
E. coli (or other approved fecal indicator) as described
in §
290.109(b)(1) of
this title.
(iii) A public water
system shall issue a boil water notice to customers if the combined filter
effluent turbidity of the finished water, produced by a treatment plant that is
treating surface water or groundwater under the direct influence of surface
water, is above the turbidity level requirements as described in §
290.122(a)(1)(B)
of this title.
(iv) A public water
system shall issue a boil water notice to customers if the public water system
has failed to maintain adequate disinfectant residuals as described in
subsection (d) of this section and as described in §
290.110 of this title (relating to
Disinfectant Residuals) for more than 24 hours.
(v) A public water system shall issue a boil
water notice to customers if a waterborne disease outbreak occurs as defined in
40 Code for Federal Regulations §141.2.
(B) Situations requiring special precautions
or protective measures may be determined by the public water system or at the
discretion of the executive director, as described in paragraph (5) of this
subsection.
(2) Boil
water notices, special precautions, or protective measures shall be issued to
customers by using one or more of the Tier 1 delivery methods as described in §
290.122(a)(2) of
this title (relating to Public Notification) and shall be issued using the
applicable language and format specified by the executive director.
(3) A copy of boil water notice, special
precaution, or protective measure issued shall be provided to the executive
director electronically, within 24 hours or no later than the next business day
after the issuance by the public water system, and a signed Certificate of
Delivery shall be provided to the executive director within ten days after
issuance by the public water system in accordance with §
290.122(f) of
this title.
(4) Boil water notices,
special precautions, or protective measures shall be multilingual where
appropriate, based upon local demographics.
(5) Special precautions, protective measures,
and boil water notices may be required at the discretion of the executive
director and shall be instituted by the public water system, upon written
notification to the public water system, and shall remain in effect until the
public water system meets the requirements of subparagraph (C) of this
paragraph and paragraph (6) of this subsection.
(A) Circumstances warranting the exercise of
such discretion may include:
(i) the public
water system has failed to provide any of the required compliance information
to the executive director as described in §
290.111(h)(2) of
this title (relating to Surface Water Treatment) and the failure results in the
inability of the executive director to determine compliance as described in §
290.111(i) of
this title or the existence of a potential or actual health hazard, as
described in §
290.38 of this title (relating to
Definitions); or
(ii) waterborne
emergencies for situations that do not meet the definition of waterborne
disease outbreak as defined in 40 Code of Federal Regulations §141.2, but that
still have the potential to have serious adverse health effects as a result of
short-term exposure. These can include, but are not limited to, outbreaks not
related to treatment deficiencies, as well as situations that have the
potential to cause outbreaks, such as failures or significant interruption in
water treatment processes, natural disasters that disrupt the water supply or
distribution system, chemical spills, or unexpected loading of possible
pathogens into the source water.
(B) The executive director will provide
written notification to the public water system in the event a public water
system is required to institute special precautions, protective measures, or
issue boil water notices to customers at the discretion of the executive
director. Upon written notification from the executive director, the public
water system shall implement special precautions, protective measures, or issue
boil water notices to customers within 24 hours or within the time period
specified by the executive director. The executive director may specify, in
writing, additional required actions to the requirements described in paragraph
(6) of this subsection for a public water system to rescind the
notice.
(C) The public water system
shall provide any required information to the executive director to document
that the public water system has met the rescind requirements for special
precautions, protective measures, and boil water notices required at the
discretion of the executive director under this paragraph.
(6) Once the boil water notice, special
precaution, or protective measure is no longer in effect, the public water
system shall notify customers that the notice has been rescinded. A public
water system shall not rescind a notice or notify customers that a notice has
been rescinded until the public water system has met all the applicable
requirements, as described in subparagraph (A) of this paragraph.
(A) Required actions prior to rescinding a
boil water notice include:
(i) water
distribution system pressures in excess of 20 psi are consistently being
maintained throughout the distribution system in accordance with the flowchart
found in §
290.47(e) of this
title (relating to Appendices);
(ii) a minimum of 0.2 mg/L free chlorine
residual or 0.5 mg/L chloramine residual (measured as total chlorine) is
present and is consistently being maintained in each finished water storage
tank and throughout the distribution system as described in subsection (d) of
this section;
(iii) finished water
entering the distribution system, produced by a treatment plant that is
treating surface water or groundwater under the direct influence of surface
water, has a turbidity level that is consistently below 1.0 NTU and the
affected areas of the distribution system have been thoroughly
flushed;
(iv) additional actions
may be required by the executive director, in writing, and these additional
actions shall be completed and documentation provided to the executive director
for approval prior to the public water system rescinding the notice,
and
(v) water samples for
microbiological analysis, marked as "special" on the laboratory sample
submission form, were collected from representative locations throughout the
distribution system or in the affected area(s) of the distribution system after
the public water system has met all other applicable requirements of this
paragraph and the water samples collected for microbiological analysis are
found negative for coliform organisms. The water samples described in this
subparagraph shall be analyzed at laboratories in accordance with §
290.119 of this title (relating to
Analytical Procedures).
(B) A public water system shall notify
customers that the notice has been rescinded within 24 hours or no later than
the next business day, using language and format specified by the executive
director once the public water system has met the requirements of this
paragraph. The method of delivery of the rescind notice must be in a manner
similar to the original notice.
(C)
The public water system shall provide a copy of the rescind notice, a copy of
the associated microbiological laboratory analysis results, as required by
subparagraph (A) of this paragraph, and a signed Certificate of Delivery to the
executive director within ten days after the public water system has issued the
rescind notice to customers in accordance with §
290.122(f) of
this title.
(r) Minimum pressures. All public water
systems shall be operated to provide a minimum pressure of 35 psi throughout
the distribution system under normal operating conditions. The system shall
also be operated to maintain a minimum pressure of 20 psi during emergencies
such as firefighting. As soon as safe and practicable following the occurrence
of a natural disaster, a public water system that is an affected utility, as
defined in TWC §13.1394 or §13.1395, shall maintain a minimum of 20 psi or a
pressure approved by the executive director, or 35 psi, respectively,
throughout the distribution system during an extended power outage.
(s) Testing equipment. Accurate testing
equipment or some other means of monitoring the effectiveness of any chemical
treatment or pathogen inactivation or removal processes must be used by the
system.
(1) Flow-measuring devices and
rate-of-flow controllers that are required by §
290.42(b) and (d)
of this title (relating to Water Treatment) shall be calibrated at least once
every 12 months. Well meters required by §
290.41(c)(3)(N)
of this title shall be calibrated at least once every three years.
(2) Laboratory equipment used for compliance
testing shall be properly calibrated.
(A) pH
meters shall be properly calibrated.
(i)
Benchtop pH meters shall be calibrated according to manufacturer specifications
at least once each day.
(ii) The
calibration of benchtop pH meters shall be checked with at least one buffer
each time a series of samples is run, and if necessary, recalibrated according
to manufacturer specifications.
(iii) On-line pH meters shall be calibrated
according to manufacturer specifications at least once every 30 days.
(iv) The calibration of on-line pH meters
shall be checked at least once each week with a primary standard or by
comparing the results from the on-line unit with the results from a properly
calibrated benchtop unit. If necessary, the on-line unit shall be recalibrated
with primary standards.
(B) Turbidimeters shall be properly
calibrated.
(i) Benchtop turbidimeters shall
be calibrated with primary standards at least once every 90 days. Each time the
turbidimeter is calibrated with primary standards, the secondary standards
shall be restandardized.
(ii) The
calibration of benchtop turbidimeters shall be checked with secondary standards
each time a series of samples is tested, and if necessary, recalibrated with
primary standards.
(iii) On-line
turbidimeters shall be calibrated with primary standards at least once every 90
days.
(iv) The calibration of
on-line turbidimeters shall be checked at least once each week with a primary
standard, a secondary standard, or the manufacturer's proprietary calibration
confirmation device or by comparing the results from the on-line unit with the
results from a properly calibrated benchtop unit. If necessary, the on-line
unit shall be recalibrated with primary standards.
(C) Chemical disinfectant residual analyzers
shall be properly calibrated.
(i) The accuracy
of manual disinfectant residual analyzers shall be verified at least once every
90 days using chlorine solutions of known concentrations.
(ii) The accuracy of continuous disinfectant
residual analyzers shall be checked at least once every seven days with a
chlorine solution of known concentration or by comparing the results from the
on-line analyzer with the result of approved benchtop method in accordance with
§
290.119 of this title.
(iii) If a disinfectant residual analyzer
produces a result which is not within 15% of the expected value, the cause of
the discrepancy must be determined and corrected and, if necessary, the
instrument must be recalibrated.
(D) Analyzers used to determine the
effectiveness of chloramination in §
290.110(c)(5) of
this title shall be properly verified in accordance with the manufacturer's
recommendations every 90 days. These analyzers include monochloramine, ammonia,
nitrite, and nitrate equipment used by the public water system.
(E) Ultraviolet (UV) light disinfection
analyzers shall be properly calibrated.
(i)
The accuracy of duty UV sensors shall be verified with a reference UV sensor
monthly, according to the UV sensor manufacturer.
(ii) The reference UV sensor shall be
calibrated by the UV sensor manufacturer on a yearly basis, or sooner if
needed.
(iii) If used, the UV
Transmittance (UVT) analyzer shall be calibrated weekly according to the UVT
analyzer manufacturer specifications.
(F) Systems must verify the performance of
direct integrity testing equipment in a manner and schedule approved by the
executive director.
(G)
Conductivity (or total dissolved solids) monitors and pressure instruments used
for reverse osmosis and nanofiltration membrane systems shall be calibrated at
least once every 12 months.
(H) Any
temperature monitoring devices used for reverse osmosis and nanofiltration
shall be verified and calibrated in accordance with the manufacturer's
specifications.
(t) System ownership. All community water
systems shall post a legible sign at each of its production, treatment, and
storage facilities. The sign shall be located in plain view of the public and
shall provide the name of the water supply and an emergency telephone number
where a responsible official can be contacted.
(u) Abandoned wells. Abandoned public water
supply wells owned by the system must be plugged with cement according to 16
TAC Chapter 76 (relating to Water Well Drillers and Water Well Pump
Installers). Wells that are not in use and are non-deteriorated as defined in
those rules must be tested every five years or as required by the executive
director to prove that they are in a non-deteriorated condition. The test
results shall be sent to the executive director for review and approval.
Deteriorated wells must be either plugged with cement or repaired to a
non-deteriorated condition.
(v)
Electrical wiring. All water system electrical wiring must be securely
installed in compliance with a local or national electrical code.
(w) Security. All systems shall maintain
internal procedures to notify the executive director by a toll-free reporting
phone number immediately of the following events, if the event may negatively
impact the production or delivery of safe and adequate drinking water:
(1) an unusual or unexplained unauthorized
entry at property of the public water system;
(2) an act of terrorism against the public
water system;
(3) an unauthorized
attempt to probe for or gain access to proprietary information that supports
the key activities of the public water system;
(4) a theft of property that supports the key
activities of the public water system; or
(5) a natural disaster, accident, or act that
results in damage to the public water system.
(x) Public safety standards. This subsection
only applies to a municipality with a population of 1,000,000 or more, with a
public utility within its corporate limits; a municipality with a population of
more than 36,000 and less than 41,000 located in two counties, one of which is
a county with a population of more than 1.8 million; a municipality, including
any industrial district within the municipality or its extraterritorial
jurisdiction (ETJ), with a population of more than 7,000 and less than 30,000
located in a county with a population of more than 155,000 and less than
180,000; or a municipality, including any industrial district within the
municipality or its ETJ, with a population of more than 11,000 and less than
18,000 located in a county with a population of more than 125,000 and less than
230,000.
(1) In this subsection:
(A) "Regulatory authority" means, in
accordance with the context in which it is found, either the commission or the
governing body of a municipality.
(B) "Public utility" means any person,
corporation, cooperative corporation, affected county, or any combination of
these persons or entities, other than a municipal corporation, water supply or
sewer service corporation, or a political subdivision of the state, except an
affected county, or their lessees, trustees, and receivers, owning or operating
for compensation in this state equipment or facilities for the transmission,
storage, distribution, sale, or provision of potable water to the public or for
the resale of potable water to the public for any use or for the collection,
transportation, treatment, or disposal of sewage or other operation of a sewage
disposal service for the public, other than equipment or facilities owned and
operated for either purpose by a municipality or other political subdivision of
this state or a water supply or sewer service corporation, but does not include
any person or corporation not otherwise a public utility that furnishes the
services or commodity only to itself or its employees or tenants as an incident
of that employee service or tenancy when that service or commodity is not
resold to or used by others.
(C)
"Residential area" means:
(i) an area
designated as a residential zoning district by a governing ordinance or code or
an area in which the principal land use is for private residences;
(ii) a subdivision for which a plat is
recorded in the real property records of the county and that contains or is
bounded by public streets or parts of public streets that are abutted by
residential property occupying at least 75% of the front footage along the
block face; or
(iii) a subdivision
a majority of the lots of which are subject to deed restrictions limiting the
lots to residential use.
(D) "Industrial district" has the meaning
assigned by Texas Local Government Code, §
42.044, and
includes an area that is designated by the governing body of a municipality as
a zoned industrial area.
(2) When the regulatory authority is a
municipality, it shall by ordinance adopt standards for installing fire
hydrants in residential areas in the municipality. These standards must, at a
minimum, follow current AWWA standards pertaining to fire hydrants and the
requirements of §
290.44(e)(6) of
this title.
(3) When the regulatory
authority is a municipality, it shall by ordinance adopt standards for
maintaining sufficient water pressure for service to fire hydrants adequate to
protect public safety in residential areas in the municipality. The standards
specified in paragraph (4) of this subsection are the minimum acceptable
standards.
(4) A public utility
shall deliver water to any fire hydrant connected to the public utility's water
system located in a residential area so that the flow at the fire hydrant is at
least 250 gallons per minute for a minimum period of two hours while
maintaining a minimum pressure of 20 psi throughout the distribution system
during emergencies such as firefighting. That flow is in addition to the public
utility's maximum daily demand for purposes other than firefighting.
(5) When the regulatory authority is a
municipality, it shall adopt the standards required by this subsection within
one year of the effective date of this subsection or within one year of the
date this subsection first applies to the municipality, whichever occurs
later.
(6) A public utility shall
comply with the standards established by a municipality under both paragraphs
(2) and (3) of this subsection within one year of the date the standards first
apply to the public utility. If a municipality has failed to comply with the
deadline required by paragraph (5) of this subsection, then a public utility
shall comply with the standards specified in paragraphs (2) and (4) of this
subsection within two years of the effective date of this subsection or within
one year of the date this subsection first applies to the public utility,
whichever occurs later.
(y) Fire hydrant flow standards.
(1) In this subsection:
(A) "Municipal utility" means a retail public
utility, as defined by Texas Water Code (TWC), §13.002, that is owned by a
municipality.
(B) "Residential
area" means an area used principally for private residences that is improved
with at least 100 single-family homes and has an average density of one home
per half acre.
(C) "Utility"
includes a "public utility" and "water supply or sewer service corporation" as
defined by TWC §13.002.
(2) The governing body of a municipality by
ordinance may adopt standards set by the executive director requiring a utility
to maintain a minimum sufficient water flow and pressure to fire hydrants in a
residential area located in the municipality or the municipality's ETJ. The
municipality must submit a signed copy of the ordinance to the executive
director within 60 days of the adoption of an ordinance by its governing
body.
(3) In addition to a
utility's maximum daily demand, the utility must provide, for purposes of
emergency fire suppression:
(A) a minimum
sufficient water flow of at least 250 gallons per minute for at least two
hours; and
(B) a minimum sufficient
water pressure of at least 20 psi.
(4) If a municipality adopts standards for a
minimum sufficient water flow and pressure to fire hydrants, the municipality
must require a utility to maintain at least the minimum sufficient water flow
and pressure described by paragraph (3) of this subsection in fire hydrants in
a residential area located within the municipality or the municipality's ETJ.
If the municipality adopts a fire flow standard exceeding the minimum standards
set in paragraph (3) of this subsection, the standard adopted by the
municipality must be based on:
(A) the
density of connections;
(C) other relevant
factors.
(5) If the
municipality owns a municipal utility, it may not require another utility
located in the municipality or the municipality's ETJ to provide water flow and
pressure in a fire hydrant greater than that provided by the municipal utility
as determined by the executive director.
(6) If the municipality does not own a
municipal utility, it may not require a utility located in the municipality or
the municipality's ETJ to provide a minimum sufficient water flow and pressure
greater than the standard established by paragraph (3) of this
subsection.
(7) An ordinance under
paragraph (2) of this subsection may not require a utility to build, retrofit,
or improve infrastructure in existence at the time the ordinance is
adopted.
(8) A municipality with a
population of less than 1.9 million that adopts standards under paragraph (2)
of this subsection or that seeks to use a utility's water for emergency fire
suppression shall enter into a written memorandum of understanding with the
utility.
(A) The memorandum of understanding
must provide for:
(i) the necessary testing
of fire hydrants; and
(ii) other
relevant issues pertaining to the use of the water and maintenance of the fire
hydrants to ensure compliance with this subsection.
(B) The municipality must submit a signed
copy of the memorandum of understanding to the executive director within 60
days of the execution of the memorandum of understanding between its governing
body and the utility.
(9)
A municipality may notify the executive director of a utility's failure to
comply with a standard adopted under paragraph (3) of this
subsection.
(10) On receiving the
notice described by paragraph (9) of this subsection, the executive director
shall require a utility in violation of a standard adopted under this
subsection to comply within a reasonable time established by the executive
director.
(z)
Nitrification Action Plan (NAP). Any water system distributing chloraminated
water must create a NAP. The system must create a written NAP that:
(1) contains the system-specific plan for
monitoring free ammonia, monochloramine, total chlorine, nitrite, and nitrate
levels;
(2) contains
system-specific action levels of the above monitored chemicals where action
must be taken;
(3) contains
specific corrective actions to be taken if the action levels are exceeded;
and
(4) is maintained as part of
the system's monitoring plan in §
290.121 of this
title.