ILLINOIS POLLUTION CONTROL BOARD
    July 10, 2003
     
    IN THE MATTER OF: )
    ) R03-15
    SDWA UPDATE, USEPA AMENDMENTS ) (Identical-in-Substance
    (July 1, 2002 through December 31, 2002 ) Rulemaking - Public Water Supply)
     
    Proposed Rule. Proposal for Public Comment.
     
    ORDER OF THE BOARD (by W.A. Marovitz):
     
    The Board today proposes amendments to the Illinois regulations that are “identical in
    substance” to drinking water regulations adopted by the United States Environmental Protection
    Agency (USEPA). The USEPA rules implement Sections 1412(b), 1414(c), 1417(a), and
    1445(a) of the federal Safe Drinking Water Act (SDWA) (42 U.S.C. §§ 300g-1(a), 300g-3(c),
    300g-6(a), and 300j-4(a) (1994)). This docket includes federal SDWA amendments that USEPA
    adopted in the period July 1, 2002 through December 31, 2002. The substantive amendments
    involved in this proceeding update the analytical methods approved for determining
    contaminants in drinking water. They also make minor changes to the consumer confidence
    report rule.
     
    Sections 7.2 and 17.5 of the Environmental Protection Act (Act) (415 ILCS 5/7.2 and
    17.5 (2002)) provide for quick adoption by the Board of regulations that are identical in
    substance to federal regulations that USEPA adopts to implement Sections 1412(b), 1414(c),
    1417(a), and 1445(a) of the federal SDWA. Section 17.5 also provides that Title VII of the Act
    and Section 5 of the Administrative Procedure Act (APA) (5 ILCS 100/5-35 and 5-40 (2002)) do
    not apply to the Board’s adoption of identical-in-substance regulations. The federal SDWA
    regulations are found at 40 C.F.R. 141 through 143.
     
    This order is supported by an opinion that the Board also adopts today. The Board will
    cause the proposed amendments to be published in the
    Illinois Register
    and will hold the docket
    open to receive public comments for 45 days after the date of publication.
     
    IT IS SO ORDERED.
     
    I, Dorothy M. Gunn, Clerk of the Illinois Pollution Control Board, certify that the Board
    adopted the above order on July 10, 2003, by a vote of 7-0.
     
    Dorothy M. Gunn, Clerk
    Illinois Pollution Control Board

     
    2
    TITLE 35: ENVIRONMENTAL PROTECTION
    SUBTITLE F: PUBLIC WATER SUPPLIES
    CHAPTER I: POLLUTIONF POLLUTION CONTROL BOARD
     
    PART 611
    PRIMARY DRINKING WATER STANDARDS
     
    SUBPART A: GENERAL
    Section
    611.100 Purpose, Scope, and Applicability
    611.101 Definitions
    611.102 Incorporations by Reference
    611.103 Severability
    611.107 Agency Inspection of PWS Facilities
    611.108 Delegation to Local Government
    611.109 Enforcement
    611.110 Special Exception Permits
    611.111 Relief Equivalent to SDWA Section 1415(a) Variances
    611.112 Relief Equivalent to SDWA Section 1416 Exemptions
    611.113 Alternative Treatment Techniques
    611.114 Siting requirements Requirements
    611.115 Source Water Quantity
    611.120 Effective dates Dates
    611.121 Maximum Contaminant Levels and Finished Water Quality
    611.125 Fluoridation Requirement
    611.126 Prohibition on Use of Lead
    611.130 Special Requirements for Certain Variances and Adjusted Standards
    611.131 Relief Equivalent to SDWA Section 1415(e) Small System Variance
    611.160 Composite Correction Program
     
    SUBPART B: FILTRATION AND DISINFECTION
    Section
    611.201 Requiring a Demonstration
    611.202 Procedures for Agency Determinations
    611.211 Filtration Required
    611.212 Groundwater under Direct Influence of Surface Water
    611.213 No Method of HPC Analysis
    611.220 General Requirements
    611.230 Filtration Effective Dates
    611.231 Source Water Quality Conditions
    611.232 Site-specific Site-Specific Conditions
    611.233 Treatment Technique Violations
    611.240 Disinfection
    611.241 Unfiltered PWSs
    611.242 Filtered PWSs
    611.250 Filtration

     
    3
    611.261 Unfiltered PWSs: Reporting and Recordkeeping
    611.262 Filtered PWSs: Reporting and Recordkeeping
    611.271 Protection during Repair Work
    611.272 Disinfection following
    Following Repair
    611.276 Recycle Provisions
     
    SUBPART C: USE OF NON-CENTRALIZED TREATMENT DEVICES
    Section
    611.280 Point-of-Entry Devices
    611.290 Use of Point-of-Use Devices or Bottled Water
     
    SUBPART D: TREATMENT TECHNIQUES
    Section
    611.295 General Requirements
    611.296 Acrylamide and Epichlorohydrin
    611.297 Corrosion Control
     
    SUBPART F: MAXIMUM CONTAMINANT LEVELS (MCLs) AND
    MAXIMUM RESIDUAL DISINFECTANT LEVELS (MRDLs)
    Section
    611.300 Old MCLs for Inorganic Chemicals Chemical Contaminants
    611.301 Revised MCLs for Inorganic Chemicals Chemical Contaminants
    611.310 Old Maximum Contaminant Levels (MCLs) for Organic Chemicals Chemical
    Contaminants
    611.311 Revised MCLs for Organic Chemical Contaminants
    611.312 Maximum Contaminant Levels (MCLs) for Disinfection Byproducts (DBPs)
    611.313 Maximum Residual Disinfectant Levels (MRDLs)
    611.320 Turbidity
    611.325 Microbiological Contaminants
    611.330 Maximum Contaminant Levels for Radionuclides
    611.331 Beta Particle and Photon Radioactivity
     
    SUBPART G: LEAD AND COPPER
    Section
    611.350 General Requirements
    611.351 Applicability of Corrosion Control
    611.352 Corrosion Control Treatment
    611.353 Source Water Treatment
    611.354 Lead Service Line Replacement
    611.355 Public Education and Supplemental Monitoring
    611.356 Tap Water Monitoring for Lead and Copper
    611.357 Monitoring for Water Quality Parameters
    611.358 Monitoring for Lead and Copper in Source Water
    611.359 Analytical Methods
    611.360 Reporting
    611.361 Recordkeeping

     
    4
     
    SUBPART I: DISINFECTANT RESIDUALS, DISINFECTION BYPRODUCTS,
    and DISINFECTION BYPRODUCT PRECURSORS
    Section
    611.380 General Requirements
    611.381 Analytical Requirements
    611.382 Monitoring Requirements
    611.383 Compliance Requirements
    611.384 Reporting and Recordkeeping Requirements
    611.385 Treatment Technique for Control of Disinfection Byproduct (DBP) Precursors
     
    SUBPART K: GENERAL MONITORING AND ANALYTICAL
    REQUIREMENTS
    Section
    611.480 Alternative Analytical Techniques
    611.490 Certified Laboratories
    611.491 Laboratory Testing Equipment
    611.500 Consecutive PWSs
    611.510 Special Monitoring for Unregulated Contaminants
     
    SUBPART L: MICROBIOLOGICAL MONITORING AND ANALYTICAL
    REQUIREMENTS
    Section
    611.521 Routine Coliform Monitoring
    611.522 Repeat Coliform Monitoring
    611.523 Invalidation of Total Coliform Samples
    611.524 Sanitary Surveys
    611.525 Fecal Coliform and E. Coli Testing
    611.526 Analytical Methodology
    611.527 Response to Violation
    611.531 Analytical Requirements
    611.532 Unfiltered PWSs
    611.533 Filtered PWSs
     
    SUBPART M: TURBIDITY MONITORING AND ANALYTICAL
    REQUIREMENTS
    Section
    611.560 Turbidity
     
    SUBPART N: INORGANIC MONITORING AND ANALYTICAL
    REQUIREMENTS
    Section
    611.591 Violation of a State MCL
    611.592 Frequency of State Monitoring
    611.600 Applicability
    611.601 Monitoring Frequency

     
    5
    611.602 Asbestos Monitoring Frequency
    611.603 Inorganic Monitoring Frequency
    611.604 Nitrate Monitoring
    611.605 Nitrite Monitoring
    611.606 Confirmation Samples
    611.607 More Frequent Monitoring and Confirmation Sampling
    611.608 Additional Optional Monitoring
    611.609 Determining Compliance
    611.610 Inorganic Monitoring Times
    611.611 Inorganic Analysis
    611.612 Monitoring Requirements for Old Inorganic MCLs
    611.630 Special Monitoring for Sodium
    611.631 Special Monitoring for Inorganic Chemicals
     
    SUBPART O: ORGANIC MONITORING AND ANALYTICAL REQUIREMENTS
    Section
    611.640 Definitions
    611.641 Old MCLs
    611.645 Analytical Methods for Organic Chemical Contaminants
    611.646 Phase I, Phase II, and Phase V Volatile Organic Contaminants
    611.647 Sampling for Phase I Volatile Organic Contaminants (Repealed)
    611.648 Phase II, Phase IIB, and Phase V Synthetic Organic Contaminants
    611.650 Monitoring for 36 Contaminants (Repealed)
    611.657 Analytical Methods for 36 Contaminants (Repealed)
    611.658 Special Monitoring for Organic Chemicals
     
    SUBPART P: THM MONITORING AND ANALYTICAL REQUIREMENTS
    Section
    611.680 Sampling, Analytical, and other Requirements
    611.683 Reduced Monitoring Frequency
    611.684 Averaging
    611.685 Analytical Methods
    611.686 Modification to System
    611.687 Sampling for THM Potential
    611.688 Applicability Dates
     
    SUBPART Q: RADIOLOGICAL MONITORING AND ANALYTICAL
    REQUIREMENTS
    Section
    611.720 Analytical Methods
    611.731 Gross Alpha
    611.732 Beta Particle and Photon Radioactivity
    611.733 General Monitoring and Compliance Requirements
     

     
    6
    SUBPART R: ENHANCED FILTRATION AND DISINFECTION--:
    SYSTEMS THAT SERVE 10,000 OR MORE PEOPLE
    Section
    611.740 General Requirements
    611.741 Standards for Avoiding Filtration
    611.742 Disinfection Profiling and Benchmarking
    611.743 Filtration
    611.744 Filtration Sampling Requirements
    611.745 Reporting and Recordkeeping Requirements
     
    SUBPART T: REPORTING AND RECORDKEEPING
    Section
    611.830 Applicability
    611.831 Monthly Operating Report
    611.832 Notice by Agency (Repealed)
    611.833 Cross Connection Reporting
    611.840 Reporting
    611.851 Reporting MCL, MRDL, and other Violations (Repealed)
    611.852 Reporting other Violations (Repealed)
    611.853 Notice to New Billing Units (Repealed)
    611.854 General Content of Public Notice (Repealed)
    611.855 Mandatory Health Effects Language (Repealed)
    611.856 Fluoride Notice (Repealed)
    611.858 Fluoride Secondary Standard (Repealed)
    611.860 Record Maintenance
    611.870 List of 36 Contaminants (Repealed)
     
    SUBPART U: CONSUMER CONFIDENCE REPORTS
    Section
    611.881 Purpose and Applicability of this Subpart
    611.882 Compliance Dates
    611.883 Content of the Reports
    611.884 Required Additional Health Information
    611.885 Report Delivery and Recordkeeping
     
    SUBPART V: PUBLIC NOTIFICATION OF DRINKING WATER
    VIOLATIONS
    Section
    611.901 General Public Notification Requirements
    611.902 Tier 1 Public Notice--Notice: Form, Manner, and Frequency of Notice
    611.903 Tier 2 Public Notice--Notice: Form, Manner, and Frequency of Notice
    611.904 Tier 3 Public Notice--Notice: Form, Manner, and Frequency of Notice
    611.905 Content of the Public Notice
    611.906 Notice to New Billing Units or New Customers
    611.907 Special Notice of the Availability of Unregulated Contaminant Monitoring
    Results

     
    7
    611.908 Special Notice for Exceedence of the Fluoride Secondary Standard
    611.909 Special Notice for Nitrate Exceedences above the MCL by a Non-Community
    Water System
    611.910 Notice by the Agency on Behalf of a PWS
     
    SUBPART X--X: ENHANCED FILTRATION AND DISINFECTION--
    SYSTEMS SERVING FEWER THAN 10,000 PEOPLE
    Section
    611.950 General Requirements
    611.951 Finished Water Reservoirs
    611.952 Additional Watershed Control Requirements for Unfiltered Systems
    611.953 Disinfection Profile
    611.954 Disinfection Benchmark
    611.955 Combined Filter Effluent Turbidity Limits
    611.956 Individual Filter Turbidity Requirements
    611.957 Reporting and Recordkeeping Requirements
     
    611.Appendix A Regulated Contaminants
    611.Appendix B Percent Inactivation of G. Lamblia Cysts
    611.Appendix C Common Names of Organic Chemicals
    611.Appendix D Defined Substrate Method for the Simultaneous Detection of Total Coliforms
    and Eschericia Coli from Drinking Water
    611.Appendix E Mandatory Lead Public Education Information for Community Water
    Systems
    611.Appendix F Mandatory Lead Public Education Information for Non-Transient Non-
    Community Water Systems
    611.Appendix G NPDWR Violations and Situations Requiring Public Notice
    611.Appendix H Standard Health Effects Language for Public Notification
    611.Appendix I Acronyms Used in Public Notification Regulation
    611.Table A Total Coliform Monitoring Frequency
    611.Table B Fecal or Total Coliform Density Measurements
    611.Table C Frequency of RDC Measurement
    611.Table D Number of Lead and Copper Monitoring Sites
    611.Table E Lead and Copper Monitoring Start Dates
    611.Table F Number of Water Quality Parameter Sampling Sites
    611.Table G Summary of Section 611.357 Monitoring Requirements for Water Quality
    Parameters
    611.Table Z Federal Effective Dates
     
    AUTHORITY: Implementing Sections 7.2, 17, and 17.5 and authorized by Section 27 of the
    Environmental Protection Act [415 ILCS 5/7.2, 17, 17.5, and 27].
     
    SOURCE: Adopted in R88-26 at 14 Ill. Reg. 16517, effective September 20, 1990; amended in
    R90-21 at 14 Ill. Reg. 20448, effective December 11, 1990; amended in R90-13 at 15 Ill. Reg. 1562,
    effective January 22, 1991; amended in R91-3 at 16 Ill. Reg. 19010, effective December 1, 1992;
    amended in R92-3 at 17 Ill. Reg. 7796, effective May 18, 1993; amended in R93-1 at 17 Ill. Reg.

     
    8
    12650, effective July 23, 1993; amended in R94-4 at 18 Ill. Reg. 12291, effective July 28, 1994;
    amended in R94-23 at 19 Ill. Reg. 8613, effective June 20, 1995; amended in R95-17 at 20 Ill. Reg.
    14493, effective October 22, 1996; amended in R98-2 at 22 Ill. Reg. 5020, effective March 5,
    1998; amended in R99-6 at 23 Ill. Reg. 2756, effective February 17, 1999; amended in R99-12 at 23
    Ill. Reg. 10348, effective August 11, 1999; amended in R00-8 at 23 Ill. Reg. 14715, effective
    December 8, 1999; amended in R00-10 at 24 Ill. Reg. 14226 effective September 11, 2000;
    amended in R01-7 at 25 Ill. Reg. 1329, effective January 11, 2001; amended in R01-20 at 25 Ill.
    Reg. 13611, effective October 9, 2001; amended in R02-5 at 26 Ill. Reg. 3522, effective
    February 22, 2002; amended in R03-4 at 27 Ill. Reg. 1183, effective January 10, 2003; amended
    in R03-15 at 27 Ill. Reg. ________, effective ______________________.
     
    SUBPART A: GENERAL
     
    Section 611.100 Purpose, Scope, and Applicability
     
    a) This Part satisfies the requirement of Section 17.5 of the Environmental
    Protection Act (Act) [415 ILCS 5/17.5] that the Board adopt regulations which
    that are identical in substance with federal regulations promulgated by the United
    States Environmental Protection Agency (USEPA) pursuant to Sections 1412(b),
    1414(c), 1417(a), and 1445(a) of the Safe Drinking Water Act (SDWA) (42
    U.S.C. 300f et seq. 300g-1(b), 300g-3(c), 300g-6(a), and 300j-4(a)).
     
    b) This Part establishes primary drinking water regulations (NPDWRs) pursuant to
    the SDWA, and also includes additional, related State requirements which that are
    consistent with and more stringent than the USEPA regulations (Section 7.2(a)(6)
    of the Act [415 ILCS 5/7.2(a)(6)]). The latter provisions are specifically marked
    as “additional State requirements”. They apply only to community water systems
    (CWSs).
     
    c) This Part applies to “suppliers”, owners and operators of “public water systems”
    (“PWSs”). PWSs include CWSs, “non-community water systems (“non-CWSs”),
    and “non-transient non-community water systems (“NTNCWSs”), as these terms
    are defined in Section 611.101.
     
    1) CWS suppliers are required to obtain permits from the Illinois
    Environmental Protection Agency (Agency) pursuant to 35 Ill. Adm. Code
    602.
     
    2) Non-CWS suppliers are subject to additional regulations promulgated by
    the Illinois Department of Public Health (Public Health or DPH) pursuant
    to Section 9 of the Illinois Groundwater Protection Act [415 ILCS 55/9],
    including 77 Ill. Adm. Code 900.
     
    3) Non-CWS suppliers are not required to obtain permits or other approvals
    from the Agency, or to file reports or other documents with the Agency.
    Any provision in this Part so providing is to be understood as requiring the

     
    9
    non-CWS supplier to obtain the comparable form of approval from, or to
    file the comparable report or other document with Public Health.
     
    BOARD NOTE: Derived from 40 CFR 141.1 (1994) (2002).
     
    d) This Part applies to each PWS, unless the PWS meets all of the following
    conditions:
     
    1) Consists only of distribution and storage facilities (and does not have any
    collection and treatment facilities);
     
    2) Obtains all of its water from, but is not owned or operated by, a supplier to
    which such regulations apply;
     
    3) Does not sell water to any person; and
     
    4) Is not a carrier which that conveys passengers in interstate commerce.
     
    BOARD NOTE: Derived from 40 CFR 141.3 (1994) (2002).
     
    e) Some subsection labels have been omitted in order to maintain local consistency
    between USEPA subsection labels and the subsection labels in this Part.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.101 Definitions
     
    As used in this Part, the term following terms have the given meanings:
     
    “Act” means the Environmental Protection Act [415 ILCS 5].
     
    “Agency” means the Illinois Environmental Protection Agency.
    BOARD NOTE: The Department of Public Health (Public Health or DPH)
    regulates non-community water supplies (“non-CWSs,” including non-transient,
    non-community water supplies (“NTNCWSs”) and transient non-community water
    supplies (“transient non-CWSs”)). For the purposes of regulation of supplies by
    Public Health by reference to this Part, “Agency” will mean the Department of
    Public Health.
     
    “Ai” means “inactivation ratio.”
     
    “Approved source of bottled water,” for the purposes of Section 611.130(e)(4),
    means a source of water and the water therefrom, whether it be from a spring,
    artesian well, drilled well, municipal water supply, or any other source, that has been
    inspected and the water sampled, analyzed, and found to be a safe and sanitary
    quality according to applicable laws and regulations of State and local government

     
    10
    agencies having jurisdiction, as evidenced by the presence in the plant of current
    certificates or notations of approval from each government agency or agencies
    having jurisdiction over the source, the water it bottles, and the distribution of the
    water in commerce.
    BOARD NOTE: Derived from 40 CFR 142.62(g)(2) and 21 CFR 129.3(a) (2002).
    The Board cannot compile an exhaustive listing of all federal, state, and local laws to
    which bottled water and bottling water may be subjected. However, the statutes and
    regulations of which the Board is aware are the following: the Illinois Food, Drug
    and Cosmetic Act [410 ILCS 620], the Bottled Water Act [815 ILCS 310], the DPH
    Water Well Construction Code (77 Ill. Adm. Code 920), the DPH Water Well Pump
    Installation Code (77 Ill. Adm. Code 925), the federal bottled water quality standards
    (21 CFR 103.35), the federal drinking water processing and bottling standards (21
    CFR 129), the federal Current Good Manufacturing Practice in Manufacturing,
    Packing, or Holding Human Food (21 CFR 110), the federal Fair Packaging and
    Labeling Act (15 USC 1451 et seq.), and the federal Fair Packaging and Labeling
    regulations (21 CFR 201).
     
    “Best available technology” or “BAT” means the best technology, treatment
    techniques, or other means that USEPA has found are available for the contaminant
    in question. BAT is specified in Subpart F of this Part.
     
    “Board” means the Illinois Pollution Control Board.
     
    “CAS No.” means “Chemical Abstracts Services Number.”
     
    “CT” or “CTcalc” is the product of “residual disinfectant concentration” (RDC or C)
    in mg/L
    determined before or at the first customer, and the corresponding
    “disinfectant contact time” (T) in minutes. If a supplier applies disinfectants at more
    than one point prior to the first customer, it must determine the CT of each
    disinfectant sequence before or at the first customer to determine the total percent
    inactivation or “total inactivation ratio.” In determining the total inactivation ratio,
    the supplier must determine the RDC of each disinfection sequence and
    corresponding contact time before any subsequent disinfection application points.
    (See “CT99.9.”)
     
    “CT99.9” is the CT value required for 99.9 percent (3-log) inactivation of Giardia
    lamblia cysts. CT99.9 for a variety of disinfectants and conditions appear in Tables
    1.1-1.6, 2.1 and 3.1 of Section 611.Appendix B Appendix B of this Part. (See
    “Inactivation Ratio.”)
    BOARD NOTE: Derived from the definition of “CT” in 40 CFR 141.2 (2000)
    (2002).
     
    “Coagulation” means a process using coagulant chemicals and mixing by which
    colloidal and suspended materials are destabilized and agglomerated into flocs.
     
    “Community water system” or “CWS” means a public water system (PWS) that

     
    11
    serves at least 15 service connections used by year-round residents or regularly
    serves at least 25 year-round residents.
    BOARD NOTE: This definition differs slightly from that of Section 3.05 of the Act.
     
    “Compliance cycle” means the nine-year calendar year cycle during which public
    water systems (PWSs) must monitor. Each compliance cycle consists of three three-
    year compliance periods. The first calendar cycle begins began January 1, 1993, and
    ends ended December 31, 2001; the second begins began January 1, 2002, and ends
    December 31, 2010; the third begins January 1, 2011, and ends December 31, 2019.
     
    “Compliance period” means a three-year calendar year period within a compliance
    cycle. Each compliance cycle has three three-year compliance periods. Within the
    first compliance cycle, the first compliance period runs ran from January 1, 1993, to
    December 31, 1995; the second from January 1, 1996, to December 31, 1998; the
    third from January 1, 1999, to December 31, 2001.
     
    “Comprehensive performance evaluation” or “CPE” is a thorough review and
    analysis of a treatment plant’s performance-based capabilities and associated
    administrative, operation, and maintenance practices. It is conducted to identify
    factors that may be adversely impacting a plant’s capability to achieve
    compliance and emphasizes approaches that can be implemented without
    significant capital improvements.
    BOARD NOTE: The final sentence of the definition of “comprehensive
    performance evaluation” in 40 CFR 141.2 is codified as Section 611.160(a)(2),
    since it contains substantive elements that are more appropriate appropriately
    codified in a substantive provision.
     
    “Confluent growth” means a continuous bacterial growth covering the entire
    filtration area of a membrane filter or a portion thereof, in which bacterial colonies
    are not discrete.
     
    “Contaminant” means any physical, chemical, biological, or radiological substance
    or matter in water.
     
    “Conventional filtration treatment” means a series of processes including
    coagulation, flocculation, sedimentation, and filtration resulting in substantial
    particulate removal.
     
    “Diatomaceous earth filtration” means a process resulting in substantial particulate
    removal in which the following occur:
     
    A precoat cake of diatomaceous earth filter media is deposited on a support
    membrane (septum); and
     
    While the water is filtered by passing through the cake on the septum,
    additional filter media known as body feed is continuously added to the feed

     
    12
    water to maintain the permeability of the filter cake.
     
    “Direct filtration” means a series of processes including coagulation and filtration but
    excluding sedimentation resulting in substantial particulate removal.
     
    “Disinfectant” means any oxidant, including but not limited to chlorine, chlorine
    dioxide, chloramines, and ozone added to water in any part of the treatment or
    distribution process, that is intended to kill or inactivate pathogenic microorganisms.
     
    “Disinfectant contact time” or “T” means the time in minutes that it takes for water
    to move from the point of disinfectant application or the previous point of RDC
    measurement to a point before or at the point where RDC is measured.
     
    Where only one RDC is measured, T is the time in minutes that it takes for
    water to move from the point of disinfectant application to a point before or
    at the point where RDC is measured.
     
    Where more than one RDC is measured, T is as follows:
     
    For the first measurement of RDC, the time in minutes that it takes
    for water to move from the first or only point of disinfectant
    application to a point before or at the point where the first RDC is
    measured,; and
     
    For subsequent measurements of RDC, the time in minutes that it
    takes for water to move from the previous RDC measurement point
    to the RDC measurement point for which the particular T is being
    calculated.
     
    T in pipelines must be calculated based on “plug flow” by dividing the
    internal volume of the pipe by the maximum hourly flow rate through that
    pipe.
     
    T within mixing basins and storage reservoirs must be determined by tracer
    studies or an equivalent demonstration.
     
    “Disinfection” means a process that inactivates pathogenic organisms in water by
    chemical oxidants or equivalent agents.
     
    “Disinfection byproduct” or “DBP” means a chemical byproduct that forms when
    disinfectants used for microbial control react with naturally occurring compounds
    already present in source water. DBPs include, but are not limited to,
    bromodichloromethane, bromoform, chloroform, dichloroacetic acid, bromate,
    chlorite, dibromochloromethane, and certain haloacetic acids.
     
    “Disinfection profile” is a summary of daily Giardia lamblia inactivation through

     
    13
    the treatment plant. The procedure for developing a disinfection profile is
    contained in Section 611.742.
     
    “Distribution system” includes all points downstream of an “entry point” to the point
    of consumer ownership.
     
    “Domestic or other non-distribution system plumbing problem” means a coliform
    contamination problem in a PWS with more than one service connection that is
    limited to the specific service connection from which the coliform-positive sample
    was taken.
     
    “Dose equivalent” means the product of the absorbed dose from ionizing radiation
    and such factors as account for differences in biological effectiveness due to the type
    of radiation and its distribution in the body as specified by the International
    Commission on Radiological Units and Measurements (ICRU).
     
    “Enhanced coagulation” means the addition of sufficient coagulant for improved
    removal of disinfection byproduct (DBP) precursors by conventional filtration
    treatment.
     
    “Enhanced softening” means the improved removal of disinfection byproduct
    (DBP) precursors by precipitative softening.
     
    “Entry point” means a point just downstream of the final treatment operation, but
    upstream of the first user and upstream of any mixing with other water. If raw water
    is used without treatment, the “entry point” is the raw water source. If a PWS
    receives treated water from another PWS, the “entry point” is a point just
    downstream of the other PWS, but upstream of the first user on the receiving PWS,
    and upstream of any mixing with other water.
     
    “Filter profile” is a graphical representation of individual filter performance,
    based on continuous turbidity measurements or total particle counts versus time
    for an entire filter run, from startup to backwash inclusively, that includes an
    assessment of filter performance while another filter is being backwashed.
     
    “Filtration” means a process for removing particulate matter from water by passage
    through porous media.
     
    “Flocculation” means a process to enhance agglomeration or collection of smaller
    floc particles into larger, more easily settleable particles through gentle stirring by
    hydraulic or mechanical means.
     
    “GAC10” means granular activated carbon (GAC) filter beds with an empty-bed
    contact time of 10 minutes based on average daily flow and a carbon reactivation
    frequency of every 180 days.
     

     
    14
    “GC” means “gas chromatography” or “gas-liquid phase chromatography.”
     
    “GC/MS” means gas chromatography (GC) followed by mass spectrometry (MS).
     
    “Gross alpha particle activity” means the total radioactivity due to alpha particle
    emission as inferred from measurements on a dry sample.
     
    “Gross beta particle activity” means the total radioactivity due to beta particle
    emission as inferred from measurements on a dry sample.
     
    “Groundwater under the direct influence of surface water” means any water beneath
    the surface of the ground with significant occurrence of insects or other
    macroorganisms, algae, or large-diameter pathogens, such as Giardia lamblia or
    Cryptosporidium, or significant and relatively rapid shifts in water characteristics,
    such as turbidity, temperature, conductivity, or pH, that closely correlate to
    climatological or surface water conditions. “Groundwater under the direct
    influence of surface water” is as determined in Section 611.212.
     
    “GWS” means “groundwater system,” a public water supply (PWS) that uses only
    groundwater sources.
    BOARD NOTE: Drawn from 40 CFR 141.23(b)(2) & 141.24(f)(2) note (2002).
     
    “Haloacetic acids (five)” or “HAA5” means the sum of the concentrations in
    milligrams per liter (mg/L
    ) of five haloacetic acid compounds (monochloroacetic
    acid, dichloroacetic acid, trichloroacetic acid, monobromoacetic acid, and
    dibromoacetic acid), rounded to two significant figures after addition.
     
    “Halogen” means one of the chemical elements chlorine, bromine, or iodine.
     
    “HPC” means “heterotrophic plate count,” measured as specified in Section
    611.531(c).
     
    “Inactivation ratio” (Ai) means as follows:
     
    Ai = CTcalc/CT99.9
     
    The sum of the inactivation ratios, or “total inactivation ratio” (B) is
    calculated by adding together the inactivation ratio for each disinfection
    sequence as follows:
     
    B =
    (Ai)
     
    A total inactivation ratio equal to or greater than 1.0 is assumed to provide a
    3-log inactivation of Giardia lamblia cysts.
    BOARD NOTE: Derived from the definition of “CT” in 40 CFR 141.2 (2002).
     

     
    15
    “Initial compliance period” means the three-year compliance period that begins
    January 1, 1993, except for the MCLs for dichloromethane, 1,2,4-trichlorobenzene,
    1,1,2-trichloroethane, benzo(a)pyrene, dalapon, di(2-ethylhexyl)adipate, di(2-ethyl-
    hexyl)phthalate, dinoseb, diquat, endothall, endrin, glyphosate, hexachlorobenzene,
    hexachlorocyclopentadiene, oxamyl, picloram, simazine, 2,3,7,8-TCDD, antimony,
    beryllium, cyanide, nickel, and thallium, as they apply to suppliers whose supplies
    have a supplier whose system has fewer than 150 service connections, for which it
    means the three-year compliance period that begins began on January 1, 1996.
     
    “Inorganic contaminants” or “IOCs” refers to that group of contaminants
    designated as such in United States Environmental Protection Agency (USEPA)
    regulatory discussions and guidance documents. IOCs include antimony,
    asbestos, barium, beryllium, cadmium, chromium, cyanide, mercury, nickel,
    nitrate, nitrite, selenium, and thallium.
    BOARD NOTE: The IOCs are derived from 40 CFR 141.23(a)(4) (2002).
     
    “L
    ” means “liter.”
     
    “Legionella” means a genus of bacteria, some species of which have caused a type of
    pneumonia called Legionnaires Disease.
     
    “Man-made beta particle and photon emitters” means all radionuclides emitting beta
    particles or photons listed in “Maximum Permissible Body Burdens and Maximum
    Permissible Concentrations of Radionuclides in Air and in Water for Occupational
    Exposure,” NCRP Report Number 22, incorporated by reference in Section 611.102,
    except the daughter products of thorium-232, uranium-235 and uranium-238.
     
    “Maximum contaminant level” or “MCL” means the maximum permissible level of
    a contaminant in water that is delivered to any user of a public water system. (See
    Section 611.121.)
     
    “Maximum contaminant level goal” or “MCLG” means the maximum level of a
    contaminant in drinking water at which no known or anticipated adverse effect on
    the health of persons would occur, and which allows an adequate margin of
    safety. MCLGs are nonenforceable health goals.
    BOARD NOTE: The Board has not routinely adopted the regulations relating to
    the federal MCLGs because they are outside the scope of the Board’s identical-in-
    substance mandate under Section 17.5 of the Act [415 ILCS 5/17.5].
     
    “Maximum residual disinfectant level” or “MRDL” means the maximum
    permissible level of a disinfectant added for water treatment that may not be
    exceeded at the consumer’s tap without an unacceptable possibility of adverse
    health effects. MRDLs are enforceable in the same manner as are MCLs. (See
    Section 611.313 and Section 611.383.)
     
    “Maximum residual disinfectant level goal” or “MRDLG” means the maximum

     
    16
    level of a disinfectant added for water treatment at which no known or anticipated
    adverse effect on the health of persons would occur, and which allows an
    adequate margin of safety. MRDLGs are nonenforceable health goals and do not
    reflect the benefit of the addition of the chemical for control of waterborne
    microbial contaminants.
     
    “Maximum total trihalomethane potential” or “MTP” means the maximum
    concentration of total trihalomethanes (TTHMs) produced in a given water
    containing a disinfectant residual after seven days at a temperature of 25
    °
    C or above.
     
    “MFL” means millions of fibers per liter larger than 10 micrometers.
    BOARD NOTE: Derived from 40 CFR 141.23(a)(4)(i) (2000) (2002).
     
    “mg” means milligrams (1/1000 of a gram).
     
    “mg/L
    ” means milligrams per liter.
     
    “Mixed system” means a PWS that uses both groundwater and surface water
    sources.
    BOARD NOTE: Drawn from 40 CFR 141.23(b)(2) and 141.24(f)(2) note (2002).
     
    “MUG” means 4-methyl-umbelliferyl-beta-d-glucuronide.
     
    “Near the first service connection” means at one of the 20 percent of all service
    connections in the entire system that are nearest the public water system (PWS)
    treatment facility, as measured by water transport time within the distribution system.
     
    “nm” means nanometer (1/1,000,000,000 of a meter).
     
    “Non-community water system” or “NCWS” or “non-CWS” means a public water
    system (PWS) that is not a community water system (CWS). A non-community
    water system is either a “transient non-community water system (TWS)” or a
    “non-transient non-community water system (NTNCWS).”
     
    “Non-transient non-community water system” or “NTNCWS” means a public water
    system (PWS) that is not a community water system (CWS) and that regularly serves
    at least 25 of the same persons over six months per year.
     
    “NPDWR” means “national primary drinking water regulation.”
     
    “NTU” means “nephelometric turbidity units.”
     
    “Old MCL” means one of the inorganic maximum contaminant levels (MCLs),
    codified at Section 611.300, or organic MCLs, codified at Section 611.310, including
    any marked as “additional State requirements.”
    BOARD NOTE: Old MCLs are those derived prior to the implementation of the

     
    17
    USEPA “Phase II” regulations. The Section 611.640 definition of this term, which
    applies only to Subpart O of this Part, differs from this definition in that the
    definition does not include the Section 611.300 inorganic MCLs.
     
    “P-A Coliform Test” means “Presence-Absence Coliform Test.”
     
    “Paired sample” means two samples of water for Total Organic Carbon (TOC).
    One sample is of raw water taken prior to any treatment. The other sample is taken
    after the point of combined filter effluent and is representative of the treated water.
    These samples are taken at the same time. (See Section 611.382.)
     
    “Performance evaluation sample” or “PE sample” means a reference sample
    provided to a laboratory for the purpose of demonstrating that the laboratory can
    successfully analyze the sample within limits of performance specified by the
    Agency; or, for bacteriological laboratories, Public Health; or, for radiological
    laboratories, the Illinois Department of Nuclear Safety. The true value of the
    concentration of the reference material is unknown to the laboratory at the time of
    the analysis.
     
    “Person” means an individual, corporation, company, association, partnership, state,
    unit of local government, or federal agency.
     
    “Phase I” refers to that group of chemical contaminants and the accompanying
    regulations promulgated by USEPA on July 8, 1987, at 52 Fed. Reg. 25712.
     
    “Phase II” refers to that group of chemical contaminants and the accompanying
    regulations promulgated by USEPA on January 30, 1991, at 56 Fed. Reg. 3578.
     
    “Phase IIB” refers to that group of chemical contaminants and the accompanying
    regulations promulgated by USEPA on July 1, 1991, at 56 Fed. Reg. 30266.
     
    “Phase V” refers to that group of chemical contaminants promulgated by USEPA on
    July 17, 1992, at 57 Fed. Reg. 31776.
     
    “Picocurie” or “pCi” means the quantity of radioactive material producing 2.22
    nuclear transformations per minute.
     
    “Point of disinfectant application” is the point at which the disinfectant is applied and
    downstream of which water is not subject to recontamination by surface water
    runoff.
     
    “Point-of-entry treatment device” or “POE” is a treatment device applied to the
    drinking water entering a house or building for the purpose of reducing contaminants
    in the drinking water distributed throughout the house or building.
     
    “Point-of-use treatment device” or “POU” is a treatment device applied to a single

     
    18
    tap used for the purpose of reducing contaminants in drinking water at that one tap.
     
    “Public Health” or “DPH” means the Illinois Department of Public Health.
    BOARD NOTE: The Department of Public Health (“Public Health”) regulates non-
    community water supplies (“non-CWSs,” including non-transient, non-community
    water supplies (“NTNCWSs”) and transient non-community water supplies
    (“transient non-CWSs”)). For the purposes of regulation of supplies by Public
    Health by reference to this Part, “Agency” must mean Public Health.
     
    “Public water system” or “PWS” means a system for the provision to the public of
    water for human consumption through pipes or other constructed conveyances, if
    such system has at least 15 service connections or regularly serves an average of at
    least 25 individuals daily at least 60 days out of the year. A PWS is either a
    community water system (CWS) or a non-community water system (non-CWS).
    Such term includes the following:
     
    Any collection, treatment, storage, and distribution facilities under control of
    the operator of such system and used primarily in connection with such
    system; and
     
    Any collection or pretreatment storage facilities not under such control that
    are used primarily in connection with such system.
    BOARD NOTE: Where used in Subpart F of this Part, “public water supply” means
    the same as “public water system.”
     
    “Radioactive contaminants” refers to that group of contaminants designated
    “radioactive contaminants” in USEPA regulatory discussions and guidance
    documents. “Radioactive contaminants” include tritium, strontium-89, strontium-
    90, iodine-131, cesium-134, gross beta emitters, and other nuclides.
    BOARD NOTE: Derived from 40 CFR 141.25(c) Table B (2002). These
    radioactive contaminants must be reported in Consumer Confidence Reports
    under Subpart U of this Part when they are detected above the levels indicated in
    Section 611.720(c)(3).
     
    “Reliably and consistently” below a specified level for a contaminant means an
    Agency determination based on analytical results following the initial detection of a
    contaminant to determine the qualitative condition of water from an individual
    sampling point or source. The Agency must base this determination on the
    consistency of analytical results, the degree below the MCL, the susceptibility of
    source water to variation, and other vulnerability factors pertinent to the contaminant
    detected that may influence the quality of water.
    BOARD NOTE: Derived from 40 CFR 141.23(b)(9), 141.24(f)(11)(ii), and
    141.24(f)(11)(iii) (2002).
     
    “Rem” means the unit of dose equivalent from ionizing radiation to the total body or
    any internal organ or organ system. A “millirem (mrem)” is 1/1000 of a rem.

     
    19
     
    “Repeat compliance period” means a compliance period that begins after the initial
    compliance period.
     
    “Representative” means that a sample must reflect the quality of water that is
    delivered to consumers under conditions when all sources required to supply water
    under normal conditions are in use and all treatment is properly operating.
     
    “Residual disinfectant concentration” (“RDC” or “C” in CT calculations) means the
    concentration of disinfectant measured in mg/L
    in a representative sample of water.
    For purposes of the requirement of Section 611.241(d) of maintaining a detectable
    RDC in the distribution system, “RDC” means a residual of free or combined
    chlorine.
     
    “Safe Drinking Water Act” or “SDWA” means the Public Health Service Act, as
    amended by the Safe Drinking Water Act, Pub. L. 93-523, 42 USC 300f et seq.
     
    “Sanitary survey” means an onsite review of the water source, facilities, equipment,
    operation, and maintenance of a public water system (PWS) for the purpose of
    evaluating the adequacy of such source, facilities, equipment, operation, and
    maintenance for producing and distributing safe drinking water.
     
    “Sedimentation” means a process for removal of solids before filtration by gravity or
    separation.
     
    “SEP” means special exception permit (Section 611.110).
     
    “Service connection,” as used in the definition of public water system, does not
    include a connection to a system that delivers water by a constructed conveyance
    other than a pipe if any of the following is true:
     
    The water is used exclusively for purposes other than residential use
    (consisting of drinking, bathing, and cooking, or other similar uses);
     
    The Agency determines by issuing a SEP that alternative water for
    residential use or similar uses for drinking and cooking is provided to
    achieve the equivalent level of public health protection provided by the
    applicable national primary drinking water regulations; or
     
    The Agency determines by issuing a SEP that the water provided for
    residential use or similar uses for drinking, cooking, and bathing is
    centrally treated or treated at the point of entry by the provider, a
    pass-through entity, or the user to achieve the equivalent level of
    protection provided by the applicable national primary drinking water
    regulations.
    BOARD NOTE: See sections 1401(4)(B)(i)(II) and (4)(B)(i)(III) of SDWA (42

     
    20
    USC 300f(4)(B)(i)(II) & (4)(B)(i)(III) (1996) (2000)).
     
    “Slow sand filtration” means a process involving passage of raw water through a bed
    of sand at low velocity (generally less than 0.4 meters per hour (m/h)) resulting in
    substantial particulate removal by physical and biological mechanisms.
     
    “SOC” or “Synthetic organic chemical contaminant” refers to that group of
    contaminants designated as “SOCs,” or “synthetic organic chemicals” or “synthetic
    organic contaminants,” in USEPA regulatory discussions and guidance documents.
    “SOCs” include alachlor, aldicarb, aldicarb sulfone, aldicarb sulfoxide, atrazine,
    benzo[(a])pyrene, carbofuran, chlordane, dalapon, dibromoethylene (ethylene
    dibromide or EDB), dibromochloropropane (DBCP), di(2-ethylhexyl)adipate, di(2-
    ethylhexyl)phthalate, dinoseb, diquat, endothall, endrin, glyphosate, heptachlor,
    heptachlor epoxide, hexachlorobenzene, hexachlorocyclopentadiene, lindane,
    methoxychlor, oxamyl, pentachlorophenol, picloram, simazine, toxaphene, poly-
    chlorinated biphenyls (PCBs), 2,4-D, 2,3,7,8-TCDD, and 2,4,5-TP.
     
    “Source” means a well, reservoir, or other source of raw water.
     
    “Special irrigation district” means an irrigation district in existence prior to May
    18, 1994 that provides primarily agricultural service through a piped water system
    with only incidental residential use or similar use, where the system or the
    residential users or similar users of the system comply with either of the following
    exclusion conditions:
     
    The Agency determines by issuing a SEP that alternative water is
    provided for residential use or similar uses for drinking or cooking to
    achieve the equivalent level of public health protection provided by the
    applicable national primary drinking water regulations; or
     
    The Agency determines by issuing a SEP that the water provided for
    residential use or similar uses for drinking, cooking, and bathing is
    centrally treated or treated at the point of entry by the provider, a pass-
    through entity, or the user to achieve the equivalent level of protection
    provided by the applicable national primary drinking water regulations.
    BOARD NOTE: Derived from 40 CFR 141.2 (2002) and sections 1401(4)(B)(i)(II)
    and (4)(B)(i)(III) of SDWA (42 USC 300f(4)(B)(i)(II) & (4)(B)(i)(III) (1996)
    (2000)).
     
    “Standard sample” means the aliquot of finished drinking water that is examined for
    the presence of coliform bacteria.
     
    “Subpart B system” means a public water system that uses surface water or
    groundwater under the direct influence of surface water as a source and which is
    subject to the requirements of Subpart B of this Part and the analytical and
    monitoring requirements of Sections 611.531, 611.532, 611.533, 611.Appendix B

     
    21
    of this Part, and 611.Appendix C of this Part.
     
    “Supplier of water” or “supplier” means any person who owns or operates a public
    water system (PWS). This term includes the “official custodian.”
     
    “Surface water” means all water that is open to the atmosphere and subject to surface
    runoff.
     
    “SUVA” means specific ultraviolet absorption at 254 nanometers (nm), which is an
    indicator of the humic content of water. It is a calculated parameter obtained by
    dividing a sample’s ultraviolet absorption at a wavelength of 254 nm (UV 254) (in m
    -
    1
    ) by its concentration of dissolved organic carbon (in mg/L
    ).
     
    “SWS” means “surface water system,” a public water supply (PWS) that uses only
    surface water sources, including “groundwater under the direct influence of surface
    water.”
    BOARD NOTE: Derived from 40 CFR 141.23(b)(2) and 141.24(f)(2) note (2002).
     
    “System with a single service connection” means a system that supplies drinking
    water to consumers via a single service line.
     
    “Too numerous to count” means that the total number of bacterial colonies exceeds
    200 on a 47-mm diameter membrane filter used for coliform detection.
     
    “Total organic carbon” or “TOC” means total organic carbon (in mg/L
    ) measured
    using heat, oxygen, ultraviolet irradiation, chemical oxidants, or combinations of
    these oxidants that convert organic carbon to carbon dioxide, rounded to two
    significant figures.
     
    “Total trihalomethanes” or “TTHM” means the sum of the concentration of
    trihalomethanes (THMs), in milligrams per liter (mg/L
    ), rounded to two significant
    figures.
    BOARD NOTE: See the definition of “trihalomethanes” for a listing of the four
    compounds that USEPA considers TTHMs to comprise.
     
    “Transient, non-community water system” or “transient non-CWS” means a non-
    CWS that does not regularly serve at least 25 of the same persons over six months of
    the year.
    BOARD NOTE: The federal regulations apply to all “public water systems,” which
    are defined as all systems having at least 15 service connections or regularly serving
    water to at least 25 persons. (See 42 USC 300f(4).) The Act mandates that the
    Board and the Agency regulate “public water supplies,” which it defines as having at
    least 15 service connections or regularly serving 25 persons daily at least 60 days per
    year. (See Section 3.28 of the Act [415 ILCS 5/3.28].) The Department of Public
    Health regulates transient, non-community water systems.
     

     
    22
    “Treatment” means any process that changes the physical, chemical,
    microbiological, or radiological properties of water, is under the control of the
    supplier, and is not a point-of-use treatment device or a point-of-entry treatment
    device as defined in this Section. Treatment includes, but is not limited to, aeration,
    coagulation, sedimentation, filtration, activated carbon treatment, disinfection, and
    fluoridation.
     
    “Trihalomethane” or “THM” means one of the family of organic compounds, named
    as derivatives of methane, in which three of the four hydrogen atoms in methane are
    each substituted by a halogen atom in the molecular structure. The THMs are the
    following compounds:
     
    Trichloromethane (chloroform),;
     
    Dibromochloromethane,;
     
    Bromodichloromethane,; and
     
    Tribromomethane (bromoform)
     
    “μg” means micrograms (1/1,000,000 of a gram).
     
    “USEPA” or “U.S. EPA” means the U.S. Environmental Protection Agency.
     
    “Uncovered finished water storage facility” is a tank, reservoir, or other facility
    that is open to the atmosphere and which is used to store water that will undergo
    no further treatment except residual disinfection.
     
    “Virus” means a virus of fecal origin that is infectious to humans by waterborne
    transmission.
     
    “VOC” or “volatile organic chemical contaminant” refers to that group of
    contaminants designated as “VOCs,” “volatile organic chemicals,” or “volatile
    organic contaminants,” in USEPA regulatory discussions and guidance documents.
    “VOCs” include benzene, dichloromethane, tetrachloromethane (carbon tetra-
    chloride), trichloroethylene, vinyl chloride, 1,1,1-trichloroethane (methyl
    chloroform), 1,1-dichloroethylene, 1,2-dichloroethane, cis-1,2-dichloroethylene,
    ethylbenzene, monochlorobenzene, o-dichlorobenzene, styrene, 1,2,4-trichloro-
    benzene, 1,1,2-trichloroethane, tetrachloroethylene, toluene, trans-1,2-dichloro-
    ethylene, xylene, and 1,2-dichloropropane.
     
    “Waterborne disease outbreak” means the significant occurrence of acute infectious
    illness, epidemiologically associated with the ingestion of water from a public water
    system (PWS) that is deficient in treatment, as determined by the appropriate local or
    State agency.
     

     
    23
    “Wellhead protection program” means the wellhead protection program for the State
    of Illinois, approved by USEPA under Section 1428 of the SDWA, 42 USC 300h-7.
    BOARD NOTE: Derived from 40 CFR 141.71(b) (2002). The wellhead protection
    program includes the “groundwater protection needs assessment” under Section 17.1
    of the Act [415 ILCS 5/17.1], and 35 Ill. Adm. Code 615 et seq-617.
     
    BOARD NOTE: Derived from 40 CFR 141.2 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.102 Incorporations by Reference
     
    a) Abbreviations and short-name listing of references. The following names and
    abbreviated names, presented in alphabetical order, are used in this Part to refer to
    materials incorporated by reference:
     
    “Amco-AEPA-1 Polymer” is available from Advanced Polymer Systems.
     
    “ASTM Method” means a method published by and available from the
    American Society for Testing and Materials (ASTM).
     
    “Colisure Test” means “Colisure Presence/Absence Test for Detection and
    Identification of Coliform Bacteria and Escherichia Coli in Drinking
    Water,” available from Millipore Corporation, Technical Services
    Department.
     
    “Dioxin and Furan Method 1613” means “Tetra- through Octa-
    Chlorinated Dioxins and Furans by Isotope-Dilution HRGC/HRMS,”
    available from NTIS.
     
    “GLI Method 2” means GLI Method 2, “Turbidity,” Nov. 2, 1992,
    available from Great Lakes Instruments, Inc.
     
    “Hach FilterTrak Method 10133” means “Determination of Turbidity by
    Laser Nephelometry,” available from Hach Co.
     
    “HASL Procedure Manual” means HASL Procedure Manual, HASL 300,
    available from ERDA Health and Safety Laboratory.
     
    “Kaleda 01” means “Kelada Automated Test Methods for Total Cyanide,
    Acid Dissociable Cyanide, And Thiocyanate”, Revision 1.2, August 2001,
    EPA # 821–B–01–009, available from the National Technical Information
    Service (NTIS).
     
    “Membrane Filter Technique using Chromocult Doliform Agar” means
    “Chromocult Coliform Agar Presence/Absence Membrane Filter Test

     
    24
    Method for Detection and Identification of Coliform Bacteria and
    Escherichla coli
    in Finished Waters”, available from EM Science
    .
     
     
    “NCRP” means “National Council on Radiation Protection.”
     
    “NTIS” means “National Technical Information Service.”
     
    “New Jersey Radium Method” means “Determination of Radium 228 in
    Drinking Water,” available from the New Jersey Department of
    Environmental Protection.
     
    “New York Radium Method” means “Determination of Ra-226 and Ra-
    228 (Ra-02),” available from the New York Department of Public Health.
     
    “ONGP-MUG Test” (meaning “minimal medium ortho-nitrophenyl-beta-
    d-galactopyranoside-4-methyl-umbelliferyl-beta-d-glucuronide test”), also
    called the “Autoanalysis Colilert System,” is Method 9223, available in
    “Standard Methods for the Examination of Water and Wastewater,” 18th
    ed., from American Public Health Association.
     
    “Palintest Method 1001” means “Method Number 1001,” available from
    Palintest, Ltd. or the Hach Company.
     
    “QuikChem Method 10–204–00–1-X” means “Digestion and distillation
    of total cyanide in drinking and wastewaters using MICRO DIST and
    determination of cyanide by flow injection analysis”, available from
    Lachat Instruments.
     
    “Readycult Coliforms 100 Presence/Absence Test” means “Readycult
    Coliforms 100 Presence/Absence Test for Detection and Identification of
    Coliform Bacteria and
    Escherichla coli
    in Finished Waters’’ available
    from EM Science.
     
    ‘‘SimPlate method” means “IDEXX SimPlate TM HPC Test Method for
    Heterotrophs in Water,” available from IDEXX Laboratories, Inc.
     
    “Radiochemical Methods” means “Interim Radiochemical Methodology
    for Drinking Water,” available from NTIS.
     
    “Standard Methods,” means “Standard Methods for the Examination of
    Water and Wastewater,” available from the American Public Health
    Association or the American Waterworks Association.
     
    “Syngenta AG-625” means “Atrazine in Drinking Water by
    Immunoassay,” February 2001 is available from Syngenta Crop
    Protection, Inc., 410 Swing Road, Post Office Box 18300, Greensboro,

     
    25
    NC 27419, Phone number (336) 632–6000.
     
    “Technical Bulletin 601” means “Technical Bulletin 601, Standard
    Method of Testing for Nitrate in Drinking Water,” July 1994, available
    from Analytical Technology, Inc.
     
    “Technicon Methods” means “Fluoride in Water and Wastewater,”
    available from Bran & Luebbe.
     
    “USDOE Manual” means “EML Procedures Manual,” available from the
    United State Department of Energy.
     
    “USEPA Asbestos Methods-100.1” means Method 100.1, “Analytical
    Method for Determination of Asbestos Fibers in Water,” September 1983,
    available from NTIS.
     
    “USEPA Asbestos Methods-100.2” means Method 100.2, “Determination
    of Asbestos Structures over 10-mm in Length in Drinking Water,” June
    1994, available from NTIS.
     
    “USEPA Environmental Inorganics Methods” means “Methods for the
    Determination of Inorganic Substances in Environmental Samples,”
    August 1993, available from NTIS.
     
    “USEPA Environmental Metals Methods” means “Methods for the
    Determination of Metals in Environmental Samples,” available from
    NTIS.
     
    “USEPA Inorganic Methods” means “Methods for Chemical Analysis of
    Water and Wastes,” March 1983, available from NTIS.
     
    “USEPA Interim Radiochemical Methods” means “Interim Radiochemical
    Methodology for Drinking Water,” EPA 600/4-75-008 (revised), March
    1976. Available from NTIS.
     
    “USEPA Organic Methods” means “Methods for the Determination of
    Organic Compounds in Drinking Water,” July 1991, for Methods 502.2,
    505, 507, 508, 508A, 515.1, and 531.1; “Methods for the Determination of
    Organic Compounds in Drinking Water--Supplement I,” July 1990, for
    Methods 506, 547, 550, 550.1, and 551; and “Methods for the
    Determination of Organic Compounds in Drinking Water--Supplement
    II,” August 1992, for Methods 515.2, 524.2, 548.1, 549.1, 552.1, and 555,
    available from NTIS. Methods 504.1, 508.1, and 525.2 are available from
    EPA EMSL; “Methods for the Determination of Organic Compounds” in
    Drinking Water--Supplement II, August 1992, for Method 552.1; “Methods
    for the Determination of Organic Compounds in Drinking Water--

     
    26
    Supplement III,” August 1995, for Methods 502.2, 524.2, 551.1, and 552.2.
    Method 515.4, “Determination of Chlorinated Acids in Drinking Water by
    Liquid-Liquid Microextraction, Derivatization and Fast Gas
    Chromatography with Electron Capture Detection,” Revision 1.0, April
    2000, EPA /815/B–00/001, and Method 531.2, “Measurement of N-
    methylcarbamoyloximes and N-methylcarbamates in Water by Direct
    Aqueous Injection HPLC with Postcolumn Derivatization,” Revision 1.0,
    September 2001, EPA 815/B/01/002, are both available on-line from
    USEPA, Office of Ground Water and Drinking Water.
     
    “USEPA Radioactivity Methods” means “Prescribed Procedures for
    Measurement of Radioactivity in Drinking Water,” EPA 600/4-80-032,
    August 1980. Available from NTIS.
     
    “USEPA Radiochemical Analyses” means “Radiochemical Analytical
    Procedures for Analysis of Environmental Samples,” March 1979.
    Available from NTIS.
     
    “USEPA Radiochemistry Methods” means “Radiochemistry Procedures
    Manual,” EPA 520/5-84-006, December 1987. Available from NTIS.
     
    “USEPA Technical Notes” means “Technical Notes on Drinking Water
    Methods,” available from NTIS.
     
    “USGS Methods” means “Methods of Analysis by the U.S. Geological
    Survey National Water Quality Laboratory--Determination of Inorganic
    and Organic Constituents in Water and Fluvial Sediments,” available from
    NTIS and USGS.
     
    “Waters Method B-1011” means “Waters Test Method for the
    Determination of Nitrite/Nitrate in Water Using Single Column Ion
    Chromatography,” available from Waters Corporation, Technical Services
    Division.
     
    b) The Board incorporates the following publications by reference:
     
    Access Analytical Systems, Inc.
     
    Advanced Polymer Systems, 3696 Haven Avenue, Redwood City, CA
    94063 415-366-2626:.
     
    Amco-AEPA-1 Polymer. See 40 CFR 141.22(a) (2000) (2002).
    Also, as referenced in ASTM D1889.
     
    American Public Health Association, 1015 Fifteenth Street NW,
    Washington, DC 20005 800-645-5476:.

     
    27
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 17th Edition, 1989 (referred to as “Standard
    Methods, 17th ed.”).
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 18th Edition, 1992, including “Supplement to the
    18th Edition of Standard Methods for the Examination of Water
    and Wastewater,” 1994 (collectively referred to as “Standard
    Methods, 18th ed.”). See the methods listed separately for the
    same references under American Waterworks Association.
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 19th Edition, 1995 (referred to as “Standard
    Methods, 19th ed.”).
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 20th Edition, 1998 (referred to as “Standard
    Methods, 20th ed.”).
     
    American Waterworks Association et al., 6666 West Quincy Ave.,
    Denver, CO 80235 303-794-7711:.
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 13th Edition, 1971 (referred to as “Standard
    Methods, 13th ed.”).
     
    Method 302, Gross Alpha and Gross Beta Radioactivity in
    Water (Total, Suspended, and Dissolved).
     
    Method 303, Total Radioactive Strontium and Strontium 90
    in Water.
     
    Method 304, Radium in Water by Precipitation.
     
    Method 305, Radium 226 by Radon in Water (Soluble,
    Suspended, and Total).
     
    Method 306, Tritium in Water.
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 17th Edition, 1989 (referred to as “Standard
    Methods, 17th ed.”).
     
    Method 7110 B, Gross Alpha and Gross Beta Radioactivity
    in Water (Total, Suspended, and Dissolved).

     
    28
     
    Method 7500-Cs B, Radioactive Cesium, Precipitation
    Method.
     
    Method 7500-
    3
    H B, Tritium in Water.
     
    Method 7500-I B, Radioactive Iodine, Precipitation
    Method.
     
    Method 7500-I C, Radioactive Iodine, Ion-Exchange
    Method.
     
    Method 7500-I D, Radioactive Iodine, Distillation Method.
     
    Method 7500-Ra B, Radium in Water by Precipitation.
     
    Method 7500-Ra C, Radium 226 by Radon in Water
    (Soluble, Suspended, and Total).
     
    Method 7500-Ra D, Radium, Sequential Precipitation
    Method (Proposed).
     
    Method 7500-Sr B, Total Radioactive Strontium and
    Strontium 90 in Water.
     
    Method 7500-U B, Uranium, Radiochemical Method
    (Proposed).
     
    Method 7500-U C, Uranium, Isotopic Method (Proposed).
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 18th Edition, 1992 (referred to as “Standard
    Methods, 18th ed.”):.
     
    Method 2130 B, Turbidity, Nephelometric Method.
     
    Method 2320 B, Alkalinity, Titration Method.
     
    Method 2510 B, Conductivity, Laboratory Method.
     
    Method 2550, Temperature, Laboratory and Field Methods.
     
    Method 3111 B, Metals by Flame Atomic Absorption
    Spectrometry, Direct Air-Acetylene Flame Method.
     
    Method 3111 D, Metals by Flame Atomic Absorption

     
    29
    Spectrometry, Direct Nitrous Oxide-Acetylene Flame
    Method.
     
    Method 3112 B, Metals by Cold-Vapor Atomic Absorption
    Spectrometry, Cold-Vapor Atomic Absorption
    Spectrometric Method.
     
    Method 3113 B, Metals by Electrothermal Atomic
    Absorption Spectrometry, Electrothermal Atomic
    Absorption Spectrometric Method.
     
    Method 3114 B, Metals by Hydride Generation/Atomic
    Absorption Spectrometry, Manual Hydride
    Generation/Atomic Absorption Spectrometric Method.
     
    Method 3120 B, Metals by Plasma Emission Spectroscopy,
    Inductively Coupled Plasma (ICP) Method.
     
    Method 3500-Ca D, Calcium, EDTA Titrimetric Method.
     
    Method 3500-Mg E, Magnesium, EDTA Titrimetric
    Calculation Method.
     
    Method 4110 B, Determination of Anions by Ion
    Chromatography, Ion Chromatography with Chemical
    Suppression of Eluent Conductivity.
     
    Method 4500-CN
    -
    C, Cyanide, Total Cyanide after
    Distillation.
     
    Method 4500-CN
    -
    E, Cyanide, Colorimetric Method.
     
    Method 4500-CN
    -
    F, Cyanide, Cyanide-Selective Electrode
    Method.
     
    Method 4500-CN
    -
    G, Cyanide, Cyanides Amenable to
    Chlorination after Distillation.
     
    Method 4500-Cl D, Chlorine, Amperometric Titration
    Method.
     
    Method 4500-Cl E, Chlorine, Low-Level Amperometric
    Titration Method.
     
    Method 4500-Cl F, Chlorine, DPD Ferrous Titrimetric
    Method.

     
    30
     
    Method 4500-Cl G, Chlorine, DPD Colorimetric Method.
     
    Method 4500-Cl H, Chlorine, Syringaldazine (FACTS)
    Method.
     
    Method 4500-Cl I, Chlorine, Iodometric Electrode Method.
     
    Method 4500-ClO2 C, Chlorine Dioxide, Amperometric
    Method I.
     
    Method 4500-ClO2 D, Chlorine Dioxide, DPD Method.
     
    Method 4500-ClO2 E, Chlorine Dioxide, Amperometric
    Method II (Proposed).
     
    Method 4500-F
    -
    B, Fluoride, Preliminary Distillation Step.
     
    Method 4500-F
    -
    C, Fluoride, Ion-Selective Electrode
    Method.
     
    Method 4500-F
    -
    D, Fluoride, SPADNS Method.
     
    Method 4500-F
    -
    E, Fluoride, Complexone Method.
     
    Method 4500-H
    +
    B, pH Value, Electrometric Method.
     
    Method 4500-NO2
    -
    B, Nitrogen (Nitrite), Colorimetric
    Method.
     
    Method 4500-NO3
    -
    D, Nitrogen (Nitrate), Nitrate Electrode
    Method.
     
    Method 4500-NO3
    -
    E, Nitrogen (Nitrate), Cadmium
    Reduction Method.
     
    Method 4500-NO3
    -
    F, Nitrogen (Nitrate), Automated
    Cadmium Reduction Method.
     
    Method 4500-O3 B, Ozone (Residual) (Proposed), Indigo
    Colorimetric Method.
     
    Method 4500-P E, Phosphorus, Ascorbic Acid Method.
     
    Method 4500-P F, Phosphorus, Automated Ascorbic Acid
    Reduction Method.

     
    31
     
    Method 4500-Si D, Silica, Molybdosilicate Method.
     
    Method 4500-Si E, Silica, Heteropoly Blue Method.
     
    Method 4500-Si F, Silica, Automated Method for
    Molybdate-Reactive Silica.
     
    Method 4500-SO42- C, Sulfate, Gravimetric Method with
    Ignition of Residue.
     
    Method 4500-SO42- D, Sulfate, Gravimetric Method with
    Drying of Residue.
     
    Method 4500-SO42- F, Sulfate, Automated Methylthymol
    Blue Method.
     
    Method 6610, Carbamate Pesticide Method.
     
    Method 6651, Glyphosate Herbicide (Proposed).
     
    Method 7110 B, Gross Alpha and Beta Radioactivity
    (Total, Suspended, and Dissolved), Evaporation Method for
    Gross Alpha-Beta.
     
    Method 7110 C, Gross Alpha and Beta Radioactivity
    (Total, Suspended, and Dissolved), Coprecipitation Method
    for Gross Alpha Radioactivity in Drinking Water
    (Proposed).
     
    Method 7500-Cs B, Radioactive Cesium, Precipitation
    Method.
     
    Method 7500-
    3
    H B, Tritium, Liquid Scintillation
    Spectrometric Method.
     
    Method 7500-I B, Radioactive Iodine, Precipitation
    Method.
     
    Method 7500-I C, Radioactive Iodine, Ion-Exchange
    Method.
     
    Method 7500-I D, Radioactive Iodine, Distillation Method.
     
    Method 7500-Ra B, Radium, Precipitation Method.
     

     
    32
    Method 7500-Ra C, Radium, Emanation Method.
     
    Method 7500-Ra D, Radium, Sequential Precipitation
    Method (Proposed).
     
    Method 7500-Sr B, Total Radiactive Strontium and
    Strontium 90, Precipitation Method.
     
    Method 7500-U B, Uranium, Radiochemical Method
    (Proposed).
     
    Method 7500-U C, Uranium, Isotopic Method (Proposed).
     
    Method 9215 B, Heterotrophic Plate Count, Pour Plate
    Method.
     
    Method 9221 A, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Introduction.
     
    Method 9221 B, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Standard Total
    Coliform Fermentation Technique.
     
    Method 9221 C, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Estimation of
    Bacterial Density.
     
    Method 9221 D, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Presence-Absence (P-
    A) Coliform Test.
     
    Method 9221 E, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Fecal Coliform
    Procedure.
     
    Method 9222 A, Membrane Filter Technique for Members
    of the Coliform Group, Introduction.
     
    Method 9222 B, Membrane Filter Technique for Members
    of the Coliform Group, Standard Total Coliform Membrane
    Filter Procedure.
     
    Method 9222 C, Membrane Filter Technique for Members
    of the Coliform Group, Delayed-Incubation Total Coliform
    Procedure.
     

     
    33
    Method 9222 D, Membrane Filter Technique for Members
    of the Coliform Group, Fecal Coliform Membrane Filter
    Procedure.
     
    Method 9223, Chromogenic Substrate Coliform Test
    (Proposed).
     
    “Supplement to the 18th Edition of Standard Methods for the
    Examination of Water and Wastewater,” American Public Health
    Association, 1994.
     
    Method 6610, Carbamate Pesticide Method.
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 19th Edition, 1995 (referred to as “Standard
    Methods, 19th ed.”):.
     
    Method 2130 B, Turbidity, Nephelometric Method.
     
    Method 2320 B, Alkalinity, Titration Method.
     
    Method 2510 B, Conductivity, Laboratory Method.
     
    Method 2550, Temperature, Laboratory, and Field
    Methods.
     
    Method 3111 B, Metals by Flame Atomic Absorption
    Spectrometry, Direct Air-Acetylene Flame Method.
     
    Method 3111 D, Metals by Flame Atomic Absorption
    Spectrometry, Direct Nitrous Oxide-Acetylene Flame
    Method.
     
    Method 3112 B, Metals by Cold-Vapor Atomic Absorption
    Spectrometry, Cold-Vapor Atomic Absorption
    Spectrometric Method.
     
    Method 3113 B, Metals by Electrothermal Atomic
    Absorption Spectrometry, Electrothermal Atomic
    Absorption Spectrometric Method.
     
    Method 3114 B, Metals by Hydride Generation/Atomic
    Absorption Spectrometry, Manual Hydride
    Generation/Atomic Absorption Spectrometric Method.
     
    Method 3120 B, Metals by Plasma Emission Spectroscopy,

     
    34
    Inductively Coupled Plasma (ICP) Method.
     
    Method 3500-Ca D, Calcium, EDTA Titrimetric Method.
     
    Method 3500-Mg E, Magnesium, EDTA Titrimetric
    Calculation Method.
     
    Method 4110 B, Determination of Anions by Ion
    Chromatography, Ion Chromatography with Chemical
    Suppression of Eluent Conductivity.
     
    Method 4500-Cl D, Chlorine, Amperometric Titration
    Method.
     
    Method 4500-Cl E, Chlorine, Low-Level Amperometric
    Titration Method.
     
    Method 4500-Cl F, Chlorine, DPD Ferrous Titrimetric
    Method.
     
    Method 4500-Cl G, Chlorine, DPD Colorimetric Method.
     
    Method 4500-Cl H, Chlorine, Syringaldazine (FACTS)
    Method.
     
    Method 4500-Cl I, Chlorine, Iodometric Electrode Method.
     
    Method 4500-ClO2 C, Chlorine Dioxide, Amperometric
    Method I.
     
    Method 4500-ClO2 D, Chlorine Dioxide, DPD Method.
     
    Method 4500-ClO2 E, Chlorine Dioxide, Amperometric
    Method II (Proposed).
     
    Method 4500-CN
    -
    C, Cyanide, Total Cyanide after
    Distillation.
     
    Method 4500-CN
    -
    E, Cyanide, Colorimetric Method.
     
    Method 4500-CN
    -
    F, Cyanide, Cyanide-Selective Electrode
    Method.
     
    Method 4500-CN
    -
    G, Cyanide, Cyanides Amenable to
    Chlorination after Distillation.
     

     
    35
    Method 4500-F
    -
    B, Fluoride, Preliminary Distillation Step.
     
    Method 4500-F
    -
    C, Fluoride, Ion-Selective Electrode
    Method.
     
    Method 4500-F
    -
    D, Fluoride, SPADNS Method.
     
    Method 4500-F
    -
    E, Fluoride, Complexone Method.
     
    Method 4500-H
    +
    B, pH Value, Electrometric Method.
     
    Method 4500-NO2
    -
    B, Nitrogen (Nitrite), Colorimetric
    Method.
     
    Method 4500-NO3
    -
    D, Nitrogen (Nitrate), Nitrate Electrode
    Method.
     
    Method 4500-NO3
    -
    E, Nitrogen (Nitrate), Cadmium
    Reduction Method.
     
    Method 4500-NO3
    -
    F, Nitrogen (Nitrate), Automated
    Cadmium Reduction Method.
     
    Method 4500-O3 B, Ozone (Residual) (Proposed), Indigo
    Colorimetric Method.
     
    Method 4500-P E, Phosphorus, Ascorbic Acid Method.
     
    Method 4500-P F, Phosphorus, Automated Ascorbic Acid
    Reduction Method.
     
    Method 4500-Si D, Silica, Molybdosilicate Method.
     
    Method 4500-Si E, Silica, Heteropoly Blue Method.
     
    Method 4500-Si F, Silica, Automated Method for
    Molybdate-Reactive Silica.
     
    Method 4500-Cl D, Chlorine (Residual), Amperometric
    Titration Method.
     
    Method 4500-Cl E, Chlorine (Residual), Low-Level
    Amperometric Titration Method.
     
    Method 4500-Cl F, Chlorine (Residual), DPD Ferrous
    Titrimetric Method.

     
    36
     
    Method 4500-Cl G, Chlorine (Residual), DPD Colorimetric
    Method.
     
    Method 4500-Cl H, Chlorine (Residual), Syringaldazine
    (FACTS) Method.
     
    Method 4500-Cl I, Chlorine (Residual), Iodometric
    Electrode Technique.
     
    Method 4500-ClO2 D, Chlorine Dioxide, DPD Method.
     
    Method 4500-ClO2 E, Chlorine Dioxide, Amperometric
    Method II.
     
    Method 5910 B, UV Absorbing Organic Constituents,
    Ultraviolet Absorption Method.
     
    Method 6251 B, Disinfection Byproducts: Haloacetic Acids
    and Trichlorophenol, Micro Liquid-Liquid Extraction Gas
    Chromatographic Method.
     
    Method 6651, Glyphosate Herbicide (Proposed).
     
    Method 7110 B, Gross Alpha and Gross Beta
    Radioactivity, Evaporation Method for Gross Alpha-Beta.
     
    Method 7110 C, Gross Alpha and Beta Radioactivity
    (Total, Suspended, and Dissolved), Coprecipitation Method
    for Gross Alpha Radioactivity in Drinking Water
    (Proposed).
     
    Method 7120-B 7120 B, Gamma-Emitting Radionuclides,
    Gamma Spectrometric Method.
     
    Method 7500-Cs B, Radioactive Cesium, Precipitation
    Method.
     
    Method 7500-3H B, Tritium, Liquid Scintillation
    Spectrometric Method.
     
    Method 7500-I B, Radioactive Iodine, Precipitation
    Method.
     
    Method 7500-I C, Radioactive Iodine, Ion-Exchange
    Method.

     
    37
     
    Method 7500-I D, Radioactive Iodine, Distillation Method.
     
    Method 7500-Ra B, Radium, Precipitation Method.
     
    Method 7500-Ra C, Radium, Emanation Method.
     
    Method 7500-Ra D, Radium, Sequential Precipitation
    Method.
     
    Method 7500-Sr B, Total Radiactive Strontium and
    Strontium 90, Precipitation Method.
     
    Method 7500-U B, Uranium, Radiochemical Method.
     
    Method 7500-U C, Uranium, Isotopic Method.
     
    Method 9215 B, Heterotrophic Plate Count, Pour Plate
    Method.
     
    Method 9221 A, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Introduction.
     
    Method 9221 B, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Standard Total
    Coliform Fermentation Technique.
     
    Method 9221 C, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Estimation of
    Bacterial Density.
     
    Method 9221 D, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Presence-Absence (P-
    A) Coliform Test.
     
    Method 9221 E, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Fecal Coliform
    Procedure.
     
    Method 9222 A, Membrane Filter Technique for Members
    of the Coliform Group, Introduction.
     
    Method 9222 B, Membrane Filter Technique for Members
    of the Coliform Group, Standard Total Coliform Membrane
    Filter Procedure.
     

     
    38
    Method 9222 C, Membrane Filter Technique for Members
    of the Coliform Group, Delayed-Incubation Total Coliform
    Procedure.
     
    Method 9222 D, Membrane Filter Technique for Members
    of the Coliform Group, Fecal Coliform Membrane Filter
    Procedure.
     
    Method 9223, Chromogenic Substrate Coliform Test
    (Proposed).
     
    “Supplement to the 19th Edition of Standard Methods for the
    Examination of Water and Wastewater,” American Public Health
    Association, 1996:.
     
    Method 5310 B, TOC, Combustion-Infrared Method.
     
    Method 5310 C, TOC, Persulfate-Ultraviolet Oxidation
    Method.
     
    Method 5310 D, TOC, Wet-Oxidation Method.
     
    “Standard Methods for the Examination of Water and
    Wastewater,” 20th Edition, 1998 (referred to as “Standard
    Methods, 20th ed.”).
     
    Method 2130 B, Turbidity, Nephelometric Method.
     
    Method 2320 B, Alkalinity, Titration Method.
     
    Method 2510 B, Conductivity, Laboratory Method.
     
    Method 2550, Temperature, Laboratory, and Field
    Methods.
     
    Method 3120 B, Metals by Plasma Emission Spectroscopy,
    Inductively Coupled Plasma (ICP) Method.
     
    Method 3500-Ca B, Calcium, EDTA Titrimetric Method.
     
    Method 3500-Mg B, Magnesium, EDTA Titrimetric
    Method.
     
    Method 4110 B, Determination of Anions by Ion
    Chromatography, Ion Chromatography with Chemical
    Suppression of Eluent Conductivity.

     
    39
     
    Method 4500-CN
    -
    C, Cyanide, Total Cyanide after
    Distillation.
     
    Method 4500-CN
    -
    E, Cyanide, Colorimetric Method.
     
    Method 4500-CN
    -
    F, Cyanide, Cyanide-Selective Electrode
    Method.
     
    Method 4500-CN
    -
    G, Cyanide, Cyanides Amenable to
    Chlorination after Distillation.
     
    Method 4500-Cl D, Chlorine, Amperometric Titration
    Method.
     
    Method 4500-Cl E, Chlorine, Low-Level Amperometric
    Titration Method.
     
    Method 4500-Cl F, Chlorine, DPD Ferrous Titrimetric
    Method.
     
    Method 4500-Cl G, Chlorine, DPD Colorimetric Method.
     
    Method 4500-Cl H, Chlorine, Syringaldazine (FACTS)
    Method.
     
    Method 4500-Cl I, Chlorine, Iodometric Electrode Method.
     
    Method 4500-ClO2 C, Chlorine Dioxide, Amperometric
    Method I.
     
    Method 4500-ClO2 D, Chlorine Dioxide, DPD Method.
     
    Method 4500-ClO2 E, Chlorine Dioxide, Amperometric
    Method II (Proposed).
     
    Method 4500-F
    -
    B, Fluoride, Preliminary Distillation Step.
     
    Method 4500-F
    -
    C, Fluoride, Ion-Selective Electrode
    Method.
     
    Method 4500-F
    -
    D, Fluoride, SPADNS Method.
     
    Method 4500-F
    -
    E, Fluoride, Complexone Method.
     
    Method 4500-H
    +
    B, pH Value, Electrometric Method.

     
    40
     
    Method 4500-NO2
    -
    B, Nitrogen (Nitrite), Colorimetric
    Method.
     
    Method 4500-NO3
    -
    D, Nitrogen (Nitrate), Nitrate Electrode
    Method.
     
    Method 4500-NO3
    -
    E, Nitrogen (Nitrate), Cadmium
    Reduction Method.
     
    Method 4500-NO3
    -
    F, Nitrogen (Nitrate), Automated
    Cadmium Reduction Method.
     
    Method 4500-O3 B, Ozone (Residual) (Proposed), Indigo
    Colorimetric Method.
     
    Method 4500-P E, Phosphorus, Ascorbic Acid Method.
     
    Method 4500-P F, Phosphorus, Automated Ascorbic Acid
    Reduction Method.
     
    Method 4500-Si C, Silica, Molybdosilicate Method.
     
    Method 4500-Si D, Silica, Heteropoly Blue Method.
     
    Method 4500-Si E, Silica, Automated Method for
    Molybdate-Reactive Silica.
     
    Method 4500-Cl E, Chlorine (Residual), Low-Level
    Amperometric Titration Method.
     
    Method 4500-Cl F, Chlorine (Residual), DPD Ferrous
    Titrimetric Method.
     
    Method 4500-Cl G, Chlorine (Residual), DPD Colorimetric
    Method.
     
    Method 4500-Cl H, Chlorine (Residual), Syringaldazine
    (FACTS) Method.
     
    Method 4500-Cl I, Chlorine (Residual), Iodometric
    Electrode Technique.
     
    Method 4500-ClO2 D, Chlorine Dioxide, DPD Method.
     
    Method 4500-ClO2 E, Chlorine Dioxide, Amperometric

     
    41
    Method II.
     
    Method 6651, Glyphosate Herbicide (Proposed).
     
    Method 7110-B, Gross Alpha and Gross Beta
    Radioactivity, Evaporation Method for Gross Alpha-Beta.
     
    Method 7110 C, Gross Alpha and Beta Radioactivity
    (Total, Suspended, and Dissolved), Coprecipitation Method
    for Gross Alpha Radioactivity in Drinking Water
    (Proposed).
     
    Method 7120-B, Gamma-Emitting Radionuclides, Gamma
    Spectrometric Method.
     
    Method 7500-Cs B, Radioactive Cesium, Precipitation
    Method.
     
    Method 7500-3H B, Tritium, Liquid Scintillation
    Spectrometric Method.
     
    Method 7500-I B, Radioactive Iodine, Precipitation
    Method.
     
    Method 7500-I C, Radioactive Iodine, Ion-Exchange
    Method.
     
    Method 7500-I D, Radioactive Iodine, Distillation Method.
     
    Method 7500-Ra B, Radium, Precipitation Method.
     
    Method 7500-Ra C, Radium, Emanation Method.
     
    Method 7500-Sr B, Total Radiactive Strontium and
    Strontium 90, Precipitation Method.
     
    Method 7500-U B, Uranium, Radiochemical Method.
     
    Method 7500-U C, Uranium, Isotopic Method.
     
    Method 9215 B, Heterotrophic Plate Count, Pour Plate
    Method.
     
    Method 9221 A, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Introduction.
     

     
    42
    Method 9221 B, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Standard Total
    Coliform Fermentation Technique.
     
    Method 9221 C, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Estimation of
    Bacterial Density.
     
    Method 9221 D, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Presence-Absence (P-
    A) Coliform Test.
     
    Method 9221 E, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Fecal Coliform
    Procedure.
     
    Method 9222 A, Membrane Filter Technique for Members
    of the Coliform Group, Introduction.
     
    Method 9222 B, Membrane Filter Technique for Members
    of the Coliform Group, Standard Total Coliform Membrane
    Filter Procedure.
     
    Method 9222 C, Membrane Filter Technique for Members
    of the Coliform Group, Delayed-Incubation Total Coliform
    Procedure.
     
    Method 9222 D, Membrane Filter Technique for Members
    of the Coliform Group, Fecal Coliform Membrane Filter
    Procedure.
     
    Method 9223, Chromogenic Substrate Coliform Test
    (Proposed).
     
    “National Field Evaluation of a Defined Substrate Method for the
    Simultaneous Enumeration of Total Coliforms and Escherichia coli
    for Drinking Water: Comparison with the Standard Multiple Tube
    Fermentation Method,” S.C. Edburg, M.J. Allen & D.B. Smith,
    Applied Environmental Microbiology, vol. 54, iss. 6, pp 1595-
    1601 (1988).
     
    Analytical Technology, Inc. ATI Orion, 529 Main Street, Boston, MA
    02129:.
     
    Technical Bulletin 601, “Standard Method of Testing for Nitrate in
    Drinking Water,” July, 1994, PN 221890-001 (referred to as

     
    43
    “Technical Bulletin 601”).
     
    ASTM. American Society for Testing and Materials, 100 Barr Harbor
    Drive, West Conshohocken, PA 19428-2959 610-832-9585:.
     
    ASTM Method D511-93 A and B, “Standard Test Methods for
    Calcium and Magnesium in Water,” “Test Method A--
    Complexometric Titration” & “Test Method B--Atomic
    Absorption Spectrophotometric,” approved 1993.
     
    ASTM Method D515-88 A, “Standard Test Methods for
    Phosphorus in Water,” “Test Method A--Colorimetric Ascorbic
    Acid Reduction,” approved August 19, 1988.
     
    ASTM Method D859-88, “Standard Test Method for Silica in
    Water,” approved August 19, 1988.
     
    ASTM Method D1067-92 B, “Standard Test Methods for Acidity
    or Alkalinity in Water,” “Test Method B--Electrometric or Color-
    Change Titration,” approved May 15, 1992.
     
    ASTM Method D1125-91 A, “Standard Test Methods for
    Electrical Conductivity and Resistivity of Water,” “Test Method
    A--Field and Routine Laboratory Measurement of Static (Non-
    Flowing) Samples,” approved June 15, 1991.
     
    ASTM Method D1179-93 B, “Standard Test Methods for Fluoride
    in Water,” “Test Method B--Ion Selective Electrode,” approved
    1993.
     
    ASTM Method D1293-84, “Standard Test Methods for pH of
    Water,” “Test Method A--Precise Laboratory Measurement” &
    “Test Method B--Routine or Continuous Measurement,” approved
    October 26, 1984.
     
    ASTM Method D1688-90 A or C, “Standard Test Methods for
    Copper in Water,” “Test Method A--Atomic Absorption, Direct” &
    “Test Method C--Atomic Absorption, Graphite Furnace,” approved
    March 15, 1990.
     
    ASTM Method D2036-91 A or B, “Standard Test Methods for
    Cyanide in Water,” “Test Method A--Total Cyanides after
    Distillation” & “Test Method B--Cyanides Amenable to
    Chlorination by Difference,” approved September 15, 1991.
     
    ASTM Method D2459-72, “Standard Test Method for Gamma

     
    44
    Spectrometry in Water,” approved July 28, 1972, discontinued
    1988.
     
    ASTM Method D2460-90, “Standard Test Method for
    Radionuclides of Radium in Water,” approved 1990.
     
    ASTM Method D2907-91, “Standard Test Methods for
    Microquantities of Uranium in Water by Fluorometry,” “Test
    Method A--Direct Fluorometric” & “Test Method B—Extraction,”
    approved June 15, 1991.
     
    ASTM Method D2972-93 B or C, “Standard Test Methods for
    Arsenic in Water,” “Test Method B--Atomic Absorption, Hydride
    Generation” & “Test Method C--Atomic Absorption, Graphite
    Furnace,” approved 1993.
     
    ASTM Method D3223-91, “Standard Test Method for Total
    Mercury in Water,” approved September 23, 1991.
     
    ASTM Method D3454-91, “Standard Test Method for Radium-226
    in Water,” approved 1991.
     
    ASTM Method D3559-90 D, “Standard Test Methods for Lead in
    Water,” “Test Method D--Atomic Absorption, Graphite Furnace,”
    approved August 6, 1990.
     
    ASTM Method D3645-93 B, “Standard Test Methods for
    Beryllium in Water,” “Method B--Atomic Absorption, Graphite
    Furnace,” approved 1993.
     
    ASTM Method D3649-91, “Standard Test Method for High-
    Resolution Gamma-Ray Spectrometry of Water,” approved 1991.
     
    ASTM Method D3697-92, “Standard Test Method for Antimony
    in Water,” approved June 15, 1992.
     
    ASTM Method D3859-93 A, “Standard Test Methods for
    Selenium in Water,” “Method A--Atomic Absorption, Hydride
    Method,” approved 1993.
     
    ASTM Method D3867-90 A and B, “Standard Test Methods for
    Nitrite-Nitrate in Water,” “Test Method A--Automated Cadmium
    Reduction” & “Test Method B--Manual Cadmium Reduction,”
    approved January 10, 1990.
     
    ASTM Method D3972-90, “Standard Test Method for Isotopic

     
    45
    Uranium in Water by Radiochemistry,” approved 1990.
     
    ASTM Method D4107-91, “Standard Test Method for Tritium in
    Drinking Water,” approved 1991.
     
    ASTM Method D4327-91, “Standard Test Method for Anions in
    Water by Ion Chromatography,” approved October 15, 1991.
     
    ASTM Method D4785-88, “Standard Test Method for Low-Level
    Iodine-131 in Water,” approved 1988.
     
    ASTM Method D5174-91, “Standard Test Method for Trace
    Uranium in Water by Pulsed-Laser Phosphorimetry,” approved
    1991.
     
    ASTM Method D 1253-86, “Standard Test Method for Residual
    Chlorine in Water,” reapproved 1992.
     
    Bran & Luebbe, 1025 Busch Parkway, Buffalo Grove, IL 60089:.
     
    “Fluoride in Water and Wastewater,” Industrial Method #129-
    71W, December 1972 (referred to as “Technicon Methods:
    Method #129-71W”). See 40 CFR 141.23(k)(1), footnote 11
    (1999) (2002).
     
    “Fluoride in Water and Wastewater,” #380-75WE, February 1976
    (referred to as “Technicon Methods: Method #380-75WE”). See
    40 CFR 141.23(k)(1), footnote 11 (1999) (2002).
     
    EM Science (an affiliate of Merck KGgA, Darmstadt Germany), 480 S.
    Democrat Road, Gibbstown, NJ 08027–1297. Telephone: 800-222–0342.
    E-mail: adellenbusch@emscience.com.
     
    “Chromocult Coliform Agar Presence/Absence Membrane Filter
    Test Method for Detection and Identification of Coliform Bacteria
    and
    Escherichla coli
    in Finished Waters”, November 2000,
    Version 1.0
    .
     
     
    “Readycult Coliforms 100 Presence/Absence Test for Detection
    and Identification of Coliform Bacteria and
    Escherichla coli
    in
    Finished Waters”, November 2000, Version 1.0.
     
    ERDA Health and Safety Laboratory, New York, NY:.
     
    HASL Procedure Manual, HASL 300, 1973. See 40 CFR
    141.25(b)(2) (1999) (2002).

     
    46
     
    Great Lakes Instruments, Inc., 8855 North 55th Street, Milwaukee, WI
    53223:.
     
    GLI Method 2, “Turbidity,” Nov. 2, 1992.
     
    The Hach Company, P.O. Box 389, Loveland, CO 80539-0389. Phone:
    800-227-4224:.
     
    “Lead in Drinking Water by Differential Pulse Anodic Stripping
    Voltammetry,” Method 1001, August 1999.
     
    “Determination of Turbidity by Laser Nephelometry,” January
    2000, Revision 2.0 (referred to as “Hach FilterTrak Method
    10133”).
     
    IDEXX Laboratories, Inc., One IDEXX Drive, Westbrook, Maine 04092.
    Telephone: 800-321–0207.
     
    “IDEXX SimPlate TM HPC Test Method for Heterotrophs in
    Water,” November 2000.
     
    Lachat Instruments, 6645 W. Mill Rd., Milwaukee, WI 53218. Phone:
    414–358–4200.
     
    “Digestion and distillation of total cyanide in drinking and
    wastewaters using MICRO DIST and determination of cyanide by
    flow injection analysis”, Revision 2.1, November 30, 2000
    (referred to as “QuikChem Method 10-204-00-1-X”).
     
    Millipore Corporation, Technical Services Department, 80 Ashby Road,
    Milford, MA 01730 800-654-5476:.
     
    Colisure Presence/Absence Test for Detection and Identification of
    Coliform Bacteria and Escherichia Coli in Drinking Water,
    February 28, 1994 (referred to as “Colisure Test”).
     
    NCRP. National Council on Radiation Protection, 7910 Woodmont Ave.,
    Bethesda, MD 301-657-2652:.
     
    “Maximum Permissible Body Burdens and Maximum Permissible
    Concentrations of Radionuclides in Air and in Water for
    Occupational Exposure,” NCRP Report Number 22, June 5, 1959.
     
    NSF. National Sanitation Foundation International, 3475 Plymouth Road,
    PO Box 130140, Ann Arbor, Michigan 48113-0140, 734-769-8010:.

     
    47
     
    NSF Standard 61, section 9, November 1998.
     
    NTIS. National Technical Information Service, U.S. Department of
    Commerce, 5285 Port Royal Road, Springfield, VA 22161, 703-487-4600
    or 800-553-6847:.
     
    “Interim Radiochemical Methodology for Drinking Water,” EPA
    600/4-75-008 (revised), March 1976 (referred to as “USEPA
    Interim Radiochemical Methods”). (Pages 1, 4, 6, 9, 13, 16, 24,
    29, 34)
     
    “Kelada Automated Test Methods for Total Cyanide, Acid
    Dissociable Cyanide, And Thiocyanate”, Revision 1.2, August
    2001, EPA # 821–B–01–009 (referred to as “Kaleda 01”).
     
    “Maximum Permissible Body Burdens and Maximum Permissible
    Concentrations of Radionuclides in Air and in Water for
    Occupational Exposure,” NBS (National Bureau of Standards)
    Handbook 69, as amended August 1963, U.S. Department of
    Commerce.
     
    Method 100.1, “Analytical Method for Determination of Asbestos
    Fibers in Water,” EPA-600/4-83-043, September 1983, Doc. No.
    PB83-260471 (referred to as “USEPA Asbestos Methods-100.1”).
     
    Method 100.2, “Determination of Asbestos Structures over 10-mm
    in Length in Drinking Water,” EPA-600/4-83-043, June 1994,
    Doc. No. PB94-201902 (referred to as “USEPA Asbestos
    Methods-100.2”).
     
    “Methods for Chemical Analysis of Water and Wastes,” March
    1983, Doc. No. PB84-128677 (referred to as “USEPA Inorganic
    Methods”). (Methods 150.1, 150.2, and 245.2, which formerly
    appeared in this reference, are available from USEPA EMSL.)
     
    “Methods for the Determination of Inorganic Substances in
    Environmental Samples,” August 1993, PB94-120821 (referred to
    as “USEPA Environmental Inorganic Methods”).
     
    “Methods for the Determination of Metals in Environmental
    Samples,” June 1991, Doc. No. PB91-231498 and “Methods for
    the Determination of Metals in Environmental Samples--
    Supplement I,” May 1994, PB95-125472 (referred to as “USEPA
    Environmental Metals Methods”).
     

     
    48
    “Methods for the Determination of Organic Compounds in
    Drinking Water,” December 1988, revised July 1991, EPA-600/4-
    88/039 (referred to as “USEPA Organic Methods”). (For methods
    502.2, 505, 507, 508, 508A, 515.1, and 531.1.)
     
    “Methods for the Determination of Organic Compounds in
    Drinking Water--Supplement I,” July 1990, EPA/600-4-90-020
    (referred to as “USEPA Organic Methods”). (For methods 506,
    547, 550, 550.1, and 551.)
     
    “Methods for the Determination of Organic Compounds in
    Drinking Water--Supplement II,” August 1992, EPA-600/R-92-
    129 (referred to as “USEPA Organic Methods”). (For methods
    515.2, 524.2, 548.1, 549.1, 552.1, and 555.)
     
    “Prescribed Procedures for Measurement of Radioactivity in
    Drinking Water,” EPA 600/4-80-032, August 1980 (referred to as
    “USEPA Radioactivity Methods”). (Methods 900, 901, 901.1, 902,
    903, 903.1, 904, 905, 906, 908, 908.1)
     
    “Procedures for Radiochemical Analysis of Nuclear Reactor
    Aqueous Solutions,” H.L. Krieger and S. Gold, EPA-R4-73-014,
    May 1973, Doc. No. PB222-154/7BA.
     
    “Radiochemical Analytical Procedures for Analysis of
    Environmental Samples,” March 1979, Doc. No. EMSL LV
    053917 (referred to as “USEPA Radiochemical Analyses”).
    (Pages 1, 19, 33, 65, 87, 92)
     
    “Radiochemistry Procedures Manual,” EPA-520/5-84-006,
    December 1987, Doc. No. PB-84-215581 (referred to as “USEPA
    Radiochemistry Methods”). (Methods 00-01, 00-02, 00-07, H-02,
    Ra-03, Ra-04, Ra-05, Sr-04)
     
    “Technical Notes on Drinking Water Methods,” EPA-600/R-94-
    173, October 1994, Doc. No. PB-104766 (referred to as “USEPA
    Technical Notes”).
     
    BOARD NOTE: USEPA made the following assertion with
    regard to this reference at 40 CFR 141.23(k)(1) and 141.24(e) and
    (n)(11) (1995) (2002): “This document contains other analytical
    test procedures and approved analytical methods that remain
    available for compliance monitoring until July 1, 1996.”
     
    “Tetra- through Octa-Chlorinated Dioxins and Furans by Isotope
    Dilution HRGC/HRMS,” October 1994, EPA-821-B-94-005

     
    49
    (referred to as “Dioxin and Furan Method 1613”).
     
    New Jersey Department of Environment, Division of Environmental
    Quality, Bureau of Radiation and Inorganic Analytical Services, 9 Ewing
    Street, Trenton, NJ 08625:.
     
    “Determination of Radium 228 in Drinking Water,” August 1990.
     
    New York Department of Health, Radiological Sciences Institute, Center
    for Laboratories and Research, Empire State Plaza, Albany, NY 12201:.
     
    “Determination of Ra-226 and Ra-228 (Ra-02),” January 1980,
    Revised June 1982.
     
    Palintest, Ltd., 21 Kenton Lands Road, P.O. Box 18395, Erlanger, KY
    800-835-9629:.
     
    “Lead in Drinking Water by Differential Pulse Anodic Stripping
    Voltammetry,” Method 1001, August 1999.
     
    Syngenta Crop Protection, Inc., 410 Swing Road, Post Office Box 18300,
    Greensboro, NC 27419. Telephone: 336-632–6000.
     
    “Atrazine in Drinking Water by Immunoassay,” February 2001
    (referred to as “Syngenta AG-625”).
     
    United States Department of Energy, available at the Environmental
    Measurements Laboratory, U.S. Department of Energy, 376 Hudson
    Street, New York, NY 10014-3621:.
     
    “EML Procedures Manual,” 27th Edition, Volume 1, 1990.
     
    United States Environmental Protection Agency, Office of Ground Water
    and Drinking Water, accessible on-line and available by download from
    http://www.epa.gov/safewater/methods/
    .
     
     
    Method 515.4, “Determination of Chlorinated Acids in Drinking
    Water by Liquid-Liquid Microextraction, Derivatization and Fast
    Gas Chromatography with Electron Capture Detection,” Revision
    1.0, April 2000, EPA /815/B–00/001 (document file name
    “met515_4.pdf”).
     
    Method 531.2 “Measurement of N-methylcarbamoyloximes and
    N-methylcarbamates in Water by Direct Aqueous Injection HPLC
    with Postcolumn Derivatization,” Revision 1.0, September 2001,
    EPA 815/B/01/002 (document file name “met531_2.pdf”).

     
    50
     
    United States Environmental Protection Agency, EMSL, Cincinnati, OH
    45268 513-569-7586:.
     
    “Interim Radiochemical Methodology for Drinking Water,” EPA-
    600/4-75-008 (referred to as “Radiochemical Methods”).
    (Revised) March 1976.
     
    “Methods for the Determination of Organic Compounds in
    Finished Drinking Water and Raw Source Water” (referred to as
    “USEPA Organic Methods”). (For methods 504.1, 508.1, and
    525.2 only.) See NTIS.
     
    “Procedures for Radiochemical Analysis of Nuclear Reactor
    Aqueous Solutions.” See NTIS.
     
    USEPA, Science and Technology Branch, Criteria and Standards
    Division, Office of Drinking Water, Washington, D.C. 20460:.
     
    “Guidance Manual for Compliance with the Filtration and
    Disinfection Requirements for Public Water Systems using Surface
    Water Sources,” October 1989.
     
    USGS. Books and Open-File Reports Section, United States Geological
    Survey, Federal Center, Box 25286, Denver, CO 80225-0425:.
     
    Methods available upon request by method number from “Methods
    for Analysis by the U.S. Geological Survey National Water
    Quality Laboratory--Determination of Inorganic and Organic
    Constituents in Water and Fluvial Sediments,” Open File Report
    93-125, 1993, or Book 5, Chapter A-1, “Methods for
    Determination of Inorganic Substances in Water and Fluvial
    Sediments,” 3rd ed., Open-File Report 85-495, 1989, as
    appropriate (referred to as “USGS Methods”).
     
    I-1030-85
     
    I-1062-85
     
    I-1601-85
     
    I-1700-85
     
    I-2598-85
     
    I-2601-90

     
    51
     
    I-2700-85
     
    I-3300-85
     
    Methods available upon request by method number from “Methods
    for Determination of Radioactive Substances in Water and Fluvial
    Sediments,” Chapter A5 in Book 5 of “Techniques of Water-
    Resources Investigations of the United States Geological Survey,”
    1997.
     
    R-1110-76
     
    R-1111-76
     
    R-1120-76
     
    R-1140-76
     
    R-1141-76
     
    R-1142-76
     
    R-1160-76
     
    R-1171-76
     
    R-1180-76
     
    R-1181-76
     
    R-1182-76
     
    Waters Corporation, Technical Services Division, 34 Maple St., Milford,
    MA 01757 800-252-4752:.
     
    “Waters Test Method for Determination of Nitrite/Nitrate in Water
    Using Single Column Ion Chromatography,” Method B-1011,
    August 1987 (referred to as “Waters Method B-1011”).
     
    c) The Board incorporates the following federal regulations by reference:
     
    40 CFR 136, Appendix Appendices B and C (2000) (2002).
     
    d) This Part incorporates no later amendments or editions.
     

     
    52
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.103 Severability
     
    If any provision of this Part is adjudged invalid, or if its application to any person or in any
    circumstance is adjudged invalid, such invlidity does not affect the validity of this Part as a
    whole, or any other Subpart, Section, subsection, sentence, or clause not adjudged invalid.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.107 Agency Inspection of PWS Facilities
     
    (a) THE AGENCY SHALL HAVE AUTHORITY TO CONDUCT A PROGRAM
    OF CONTINUING SURVEILLANCE AND OF REGULAR OR PERIODIC
    INSPECTION OF PUBLIC WATER SUPPLIES. (Section 4(c) of the Act [415
    ILCS 5/4(c)].)
     
    (b) IN ACCORDANCE WITH CONSTITUTIONAL LIMITATIONS, THE
    AGENCY SHALL HAVE AUTHORITY TO ENTER AT ALL REASONABLE
    TIMES UPON ANY PRIVATE OR PUBLIC PROPERTY FOR THE PURPOSE
    OF INSPECTING AND INVESTIGATING TO ASCERTAIN POSSIBLE
    VIOLATIONS OF THE ACT OR OF REGULATIONS THEREUNDER, OR OF
    PERMITS OR CONDITIONS THEREOF. (Section 4(d) of the Act [415 ILCS
    5/4(d)].)
     
    BOARD NOTE: In setting forth this provision to make clear the Agency's statutory authority to
    conduct inspections, the Board does not intend to either broaden or circumscribe that authority or
    to modify it in any way. Rather, the Board sets this provision forth to make that authority clear
    for the benefit of the regulated community.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.108 Delegation to Local Government
     
    The Agency may delegate portions of its inspection, investigating and enforcement functions to
    units of local government pursuant to Section 4(r) of the Act [415 ILCS 5/4(r)].
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.109 Enforcement
     
    a) Any person may file an enforcement action pursuant to Title VIII of the Act [415
    ILCS 5/Title VIII].
     
    b) The results of monitoring required under this Part may be used in an enforcement
    action.

     
    53
     
    BOARD NOTE: Derived from 40 CFR 141.22(e) (1989), as amended at 54 Fed. Reg. 27526,
    June 29, 1989, and from 40 CFR 141.23(a)(4) (1989) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.110 Special Exception Permits
     
    a) Unless otherwise specified, each Agency determination in this Part is to be made
    by way of a written permit pursuant to Section 39(a) of the Act [415 ILCS
    5/39(a)]. Such permit is titled a “special exception” permit (“SEP”).
     
    b) No person may cause or allow the violation of any condition of a SEP.
     
    c) The supplier may appeal the denial of or the conditions of a SEP to the Board
    pursuant to Section 40 of the Act [415 ILCS 5/40].
     
    d) A SEP may be initiated in either of the following ways:
     
    1) By an application filed by the supplier; or
     
    2) By the Agency, when authorized by Board regulations.
     
    BOARD NOTE: The Board does not intend to mandate by any provision
    of this Part that the Agency exercise its discretion and initiate a SEP
    pursuant to this subsection (d)(2) of this Section. Rather, the Board
    intends to clarify by this subsection (d)(2) that the Agency may opt to
    initiate a SEP without receiving a request from the supplier.
     
    e) The Agency must evaluate a request for a SEP from the monitoring requirements
    of Section 611.601, 611.602, or 611.603 (inorganic chemical contaminants, IOCs,
    excluding the Section 611.603 monitoring frequency requirements for cyanide);
    Section 611.646(e) and (f) (Phase I, Phase II, and Phase V VOCs); Section
    611.646(d), only as to initial monitoring for 1,2,4-trichlorobenzene; Section
    611.648(d) (for Phase II, Phase IIB, and Phase V SOCs); or Section 611.510 (for
    unregulated organic contaminants) on the basis of knowledge of previous use
    (including transport, storage, or disposal) of the contaminant in the watershed or
    zone of influence of the system, as determined pursuant to 35 Ill. Adm. Code
    671:.
     
    BOARD NOTE: The Agency must grant a SEP from the Section 611.603
    monitoring frequency requirements for cyanide only on the basis of subsection (g)
    of this Section, not on the basis of this subsection (e).
     
    1) If the Agency determines that there was no prior use of the contaminant, it
    must grant the SEP,; or

     
    54
     
    2) If the contaminant was previously used or the previous use was unknown,
    the Agency must consider the following factors:
     
    A) Previous analytical results;
     
    B) The proximity of the system to any possible point source of
    contamination (including spills or leaks at or near a water
    treatment facility; at manufacturing, distribution, or storage
    facilities; from hazardous and municipal waste land fills; or from
    waste handling or treatment facilities) or non-point source of
    contamination (including the use of pesticides and other land
    application uses of the contaminant);
     
    C) The environmental persistence and transport of the contaminant;
     
    D) How well the water source is protected against contamination,
    including whether it is a SWS or a GWS:.
     
    i) A GWS must consider well depth, soil type, well casing
    integrity, and wellhead protection; and
     
    ii) A SWS must consider watershed protection;
     
    E) For Phase II, Phase IIB, and Phase V SOCs and unregulated
    organic contaminants (pursuant to Section 611.631 or 611.648), as
    follows:
     
    i) Elevated nitrate levels at the water source; and
     
    ii) The use of PCBs in equipment used in the production,
    storage, or distribution of water (including pumps,
    transformers, etc.); and
     
    F) For Phase I, Phase II, and Phase V VOCs (pursuant to Section
    611.646): the number of persons served by the PWS and the
    proximity of a smaller system to a larger one.
     
    f) If a supplier refuses to provide any necessary additional information requested by
    the Agency, or if a supplier delivers any necessary information late in the
    Agency’s deliberations on a request, the Agency may deny the requested SEP or
    grant the SEP with conditions within the time allowed by law.
     
    g) The Agency must grant a supplier a SEP that allows it to discontinue monitoring
    for cyanide if it determines that the supplier’s water is not vulnerable due to a
    lack of any industrial source of cyanide.

     
    55
     
    BOARD NOTE: Subsection (e) of this Section is derived from 40 CFR
    141.24(f)(8) and (h)(6) (2000) (2002). Subsection (f) of this Section is derived
    from 40 CFR 141.82(d)(2), and 141.83(b)(2) (2000) (2002). Subsection (g) is
    derived from 40 CFR 141.23(c)(2) (2000) (2002). USEPA has reserved the
    discretion, at 40 CFR 142.18 (2000) (2002), to review and nullify Agency
    determinations of the types made pursuant to Sections 611.510, 611.602, 611.603,
    611.646, and 611.648 and the discretion, at 40 CFR 141.82(i), 141.83(b)(7), and
    142.19 (2000) (2002), to establish federal standards for any supplier, superseding
    any Agency determination made pursuant to Sections 611.352(d), 611.352(f),
    611.353(b)(2), and 611.353(b)(4).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.111 Relief Equivalent to SDWA Section 1415(a) Variances
     
    This Section is intended to describe how the Board grants State relief equivalent to that available
    from USEPA under Section section 1415(a)(1)(A) and (a)(1)(B) of the SDWA (42 USC 300g-
    4(a)(1)(A) and (a)(1)(B)). SDWA Section section 1415 variances do not require ultimate
    compliance within five years in every situation. Variances under Sections 35-37 of the Act [415
    ILCS 5/35-37] do require compliance within five years in every case. Consequently, a PWS may
    have the option of seeking State regulatory relief equivalent to a SDWA Section section 1415
    variance through one of three procedural mechanisms: a variance under Sections 35-37 of the
    Act [415 ILCS 5/35-37] and Subpart B of 35 Ill. Adm. Code 104; a site-specific rule under
    Sections 27-28 of the Act [415 ILCS 5/27-28] and 35 Ill. Adm. Code 102; or an adjusted
    standard under Section 28.1 of the Act [415 ILCS 5/28.1] and Subpart D of 35 Ill. Adm. Code
    106 104.
     
    a) The Board will grant a PWS a variance, a site-specific rule, or an adjusted
    standard from an MCL or a treatment technique pursuant to this Section.
     
    1) The PWS shall must file a petition pursuant to 35 Ill. Adm. Code 102, or
    104, or 106, as applicable.
     
    2) If a State requirement does not have a federal counterpart, the Board may
    grant relief from the State requirements without following this Section.
     
    b) Relief from an MCL.
     
    1) As part of the justification for relief from an MCL under this Section, the
    PWS shall must demonstrate the following:
     
    A) Because of characteristics of the raw water sources and alternative
    sources that are reasonably available to the system, the PWS
    cannot meet the MCL; and
     

     
    56
    B) The PWS will install or has installed the best available technology
    (BAT) (as identified in Subpart F of this Part), treatment
    technique, or other means which that the Agency finds available.
    BAT may vary depending on the following:
     
    i) The number of persons served by the system;
     
    ii) Physical conditions related to engineering feasibility; and
     
    iii) Costs of compliance; and
     
    C) The variance will not result in an unreasonable risk to health.
     
    2) In any order granting relief under this subsection, the Board will prescribe
    a schedule for the following:
     
    A) Compliance, including increments of progress, by the PWS, with
    each MCL with respect to which the relief was granted,; and
     
    B) Implementation by the PWS of each additional control measure for
    each MCL with respect to which the relief is granted, during the
    period ending on the date compliance with such requirement is
    required.
     
    3) Schedule of compliance for relief from an MCL.
     
    A) A schedule of compliance will require compliance with each MCL
    with respect to which the relief was granted as expeditiously as
    practicable.
     
    B) If the Board prescribes a schedule requiring compliance with an
    MCL for which the relief is granted later than five years from the
    date of issuance of the relief, the Board will do the following:
     
    i) Document its rationale for the extended compliance
    schedule;
     
    ii) Discuss the rationale for the extended compliance schedule
    in the required public notice and opportunity for public
    hearing; and
     
    iii) Provide the shortest practicable time schedule feasible under
    the circumstances.
     
    c) Relief from a treatment technique requirement.
     

     
    57
    1) As part of the justification for relief from a treatment technique
    requirement under this Section, the PWS shall must demonstrate that the
    treatment technique is not necessary to protect the health of persons
    served because of the nature of the raw water source.
     
    2) The Board may prescribe monitoring and other requirements as a
    condition for relief from a treatment technique requirement.
     
    d) The Board will hold at least one public hearing. In addition the Board will accept
    comments as appropriate pursuant to 35 Ill. Adm. Code 102, or 104, or 106.
     
    e) The Board will not grant relief from any of the following:
     
    1) From the MCL for total coliforms. However, the Board may grant a
    variance from the total coliform MCL of Section 611.325 for PWSs that
    prove that the violation of the total coliform MCL is due to persistent
    growth of total coliform in the distribution system, rather than from fecal
    or pathogenic contamination, from a treatment lapse or deficiency, or from
    a problem in the operation or maintenance of the distribution system.
     
    2) From any of the treatment technique requirements of Subpart B of this
    Part.
     
    3) From the residual disinfectant concentration (RDC) requirements of
    Sections 611.241(c) and 611.242(b).
     
    f) The Agency shall must promptly send USEPA the Opinion opinion and Order
    order of the Board granting relief pursuant to this Section. The Board may
    reconsider and modify a grant of relief, or relief conditions, if USEPA notifies the
    Board of a finding pursuant to Section section 1415 of the SDWA (42 USC 300g-
    4).
     
    g) In addition to the requirements of this Section, the provisions of Section 611.130
    or 611.131 may apply to relief granted pursuant to this Section.
     
    BOARD NOTE: Derived from 40 CFR 141.4 (1998) (2002), from Section section
    1415(a)(1)(A) and (a)(1)(B) of the SDWA and from the “Guidance Manual for Compliance with
    the Filtration and Disinfection Requirements for Public Water Systems using Surface Water
    Sources”, incorporated by reference in Section 611.102. USEPA has reserved the discretion to
    review and modify or nullify Board determinations made pursuant to this Section at 40 CFR
    142.23 (1998) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    58
    Section 611.112 Relief Equivalent to SDWA Section 1416 Exemptions
     
    This Section is intended to describe how the Board grants State relief equivalent to that available
    from USEPA under Section section 1416 of the SDWA (42 USC 300g-5). SDWA Section
    section 1416 exemptions do not require ultimate compliance within five years in every situation.
    Variances under Sections 35-37 of the Act [415 ILCS 5/35-37] do require compliance within
    five years in every case. Consequently, a PWS may have the option of seeking State regulatory
    relief equivalent to a SDWA Section section 1416 exemption through one of three procedural
    mechanisms: a variance under Sections 35-37 of the Act [415 ILCS 5/35-37] and Subpart B of
    35 Ill. Adm. Code 104; a site-specific rule under Sections 27-28 of the Act [415 ILCS 5/27-28]
    and 35 Ill. Adm. Code 102; or an adjusted standard under Section 28.1 of the Act [415 ILCS
    5/28.1] and Subpart D of 35 Ill. Adm. Code 106 104.
     
    a) The Board will grant a PWS a variance, a site-specific rule, or an adjusted
    standard from an MCL or treatment technique requirement, or from both,
    pursuant to this Section.
     
    1) The PWS shall must file a petition pursuant to 35 Ill. Adm. Code 102, or
    104, or 106, as applicable.
     
    2) If a State requirement does not have a federal counterpart, the Board may
    grant relief from the State requirements without following this Section.
     
    b) As part of the justification for relief under this Section, the PWS shall must
    demonstrate the following:
     
    1) Due to compelling factors (which may include economic factors), the
    PWS is unable to comply with the MCL or treatment technique
    requirement, or to implement measures to develop an alternative source of
    water supply;
     
    2) The PWS was either of the following:
     
    A) In operation on the effective date of the MCL or treatment
    technique requirement; or
     
    B) Not in operation on the effective date of the MCL or treatment
    technique requirement and no reasonable alternative source of
    drinking water is available to the PWS;
     
    3) The relief will not result in an unreasonable risk to health; and
     
    4) Management or restructuring changes cannot reasonably be made that will
    result in compliance with the NPDWR or, if compliance cannot be
    achieved, improve the quality of the drinking water.
     

     
    59
    BOARD NOTE: In determining that management or restructuring
    changes cannot reasonably be made that will result in compliance with the
    NPDWR, the Board will consider the factors required by USEPA under 40
    CFR 142.20(b)(1).
     
    c) In any order granting relief under this Section, the Board will prescribe a schedule
    for the following:
     
    1) Compliance, including increments of progress, by the PWS, with each
    MCL and treatment technique requirement with respect to which the relief
    was granted; and
     
    2) Implementation by the PWS, of each additional control measure for each
    contaminant subject to the MCL or treatment technique requirement, with
    respect to which relief is granted.
     
    d) Schedule of compliance. A schedule of compliance will require compliance with
    each MCL or treatment technique requirement with respect to which relief was
    granted as expeditiously as practicable, but not later than three years after the
    otherwise applicable compliance date established in Section section 1412(b)(10)
    of the SDWA (42 USC 300g-1(b)(10)), except as follows:
     
    1) No relief may be granted unless the PWS establishes that it is taking all
    practicable steps to meet the NPDWR; and
     
    A) The PWS cannot meet the NPDWR without capital improvements
    that cannot be completed within 12 months;
     
    B) In the case of a PWS that needs financial assistance for the
    necessary improvements, the PWS has entered into an agreement
    to obtain such financial assistance; or
     
    C) The PWS has entered into an enforceable agreement to become a
    part of a regional PWS.
     
    2) In the case of a PWS which that serves 3,300 or fewer persons that needs
    financial assistance for the necessary improvements, relief may be
    renewed for one or more additional two year periods, not to exceed a total
    of six years, if the PWS establishes that it is taking all practicable steps to
    meet the final date for compliance.
     
    3) A PWS may not receive relief under this Section if the PWS was granted
    relief under Section 611.111 or 611.131.
     
    e) The Board will hold at least one public hearing. In addition the Board will accept
    comments as appropriate pursuant to 35 Ill. Adm. Code 102, or 104, or 106.

     
    60
     
    f) The Agency shall must promptly send USEPA the Opinion and Order of the
    Board granting relief pursuant to this Section. The Board may reconsider and
    modify a grant of relief, or relief conditions, if USEPA notifies the Board of a
    finding pursuant to Section section 1416 of the SDWA (42 USC 300g-5).
     
    BOARD NOTE: Derived from Section section 1416 of the SDWA (42 USC
    300g-5).
     
    g) The Board will not grant relief from any of the following:
     
    1) From the MCL for total coliforms. However, the Board may grant relief
    from the total coliform MCL of Section 611.325 for PWSs that prove that
    the violation of the total coliform MCL is due to persistent growth of total
    coliforms in the distribution system, rather than from fecal or pathogenic
    contamination, from a treatment lapse or deficiency, or from a problem in
    the operation or maintenance of the distribution system.
     
    2) From any of the treatment technique requirements of Subpart B of this
    Part.
     
    3) From the residual disinfectant concentration (RDC) requirements of
    Sections 611.241(c) and 611.242(b).
     
    h) In addition to the requirements of this Section, the provisions of Section 611.130
    or 611.131 may apply to relief granted pursuant to this Section.
     
    BOARD NOTE: Derived from 40 CFR 141.4 (1998) (2002). USEPA has reserved the
    discretion to review and modify or nullify Board determinations made pursuant to this Section at
    40 CFR 142.23 (1998) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.113 Alternative Treatment Techniques
     
    This Section is intended to be equivalent to Section section 1415(a)(3) of the SDWA (42 USC
    300g-4(a)(3)).
     
    a) Pursuant to this Section, the Board may grant an adjusted standard from a
    treatment technique requirement.
     
    b) The supplier seeking an adjusted standard shall must file a petition pursuant to
    Subpart D of 35 Ill. Adm. Code 106.Subpart G 104.
     
    c) As justification the supplier shall must demonstrate that an alternative treatment
    technique is at least as effective in lowering the level of the contaminant with

     
    61
    respect to which the treatment technique requirement was prescribed.
     
    d) As a condition of any adjusted standard, the Board will require the use of the
    alternative treatment technique.
     
    e) The Board will grant adjusted standards for alternative treatment techniques
    subject to the following conditions:
     
    1) All adjusted standards shall must be subject to the limitations of 40 CFR
    142, Subpart G, incorporated by reference in Section 611.102,; and
     
    2) All adjusted standards shall must be subject to review and approval by
    U.S. EPA USEPA pursuant to 40 CFR 142.46 before they become
    effective.
     
    BOARD NOTE: Derived from Section section 1415(a)(3) of the SDWA (42 USC
    300g-4(a)(3)).
     
    f) The provisions of Section 611.130 apply to determinations made pursuant to this
    Section.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.114 Siting requirements Requirements
     
    Before a person enters into a financial commitment for or initiates construction of a new PWS or
    increases the capacity of an existing PWS, the person shall must obtain a construction permit
    pursuant to 35 Ill. Adm. Code 602.101 and, to the extent practicable, avoid locating part or all of
    the new or expanded facility at a site of which the following is true:
     
    a) Is subject to a significant risk from earthquakes, floods, fires, or other disasters
    which that could cause a breakdown of the PWS or a portion of the PWS. As
    used in this subsection, “significant risk” means a greater risk to the new or
    expanded facility than would exist at other locations within the area served by the
    PWS. Or,; or
     
    b) Except for intake structures, is within the floodplain of a 100-year flood.
     
    BOARD NOTE: Derived from 40 CFR 141.5 (1989) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.115 Source Water Quantity
     
    a) Surface Supply. - The quantity of surface water at the source shall must be
    adequate to supply the total water demand of that CWS, as well as a reasonable

     
    62
    surplus for anticipated growth.
     
    b) Groundwater supply. - The quantity of groundwater from the source of supply
    shall must be adequate to supply the total water demand of that CWS, as well as a
    reasonable surplus for anticipated growth, without excessive depletion of the
    aquifer.
     
    c) In determining the adequacy of supply for compliance with this Section, each
    individual CWS shall must be considered in relation to the percentage of the total
    requirements it is expected to provide.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.120 Effective dates Dates
     
    Except as otherwise provided, this Part becomes effective when filed.
     
    BOARD NOTE: Derived from 40 CFR 141.60 (1989) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.121 Maximum Contaminant Levels and Finished Water Quality
     
    a) Maximum Contaminant Levels: No person shall must cause or allow water that is
    delivered to any user to exceed the MCL for any contaminant.
     
    b) Finished Water Quality:.
     
    1) The finished water delivered to any user at any point in the distribution
    system shall must contain no impurity at a concentration that may be
    hazardous to the health of the consumer or that would be excessively
    corrosive or otherwise deleterious to the water supply. Drinking water
    delivered to any user at any point in the distribution system shall must
    contain no impurity that could reasonably be expected to cause offense to
    the sense of sight, taste, or smell.
     
    2) No substance used in treatment should remain in the water at a
    concentration greater than that required by good practice. A substance
    that may have a deleterious physiological effect, or one for which
    physiological effects are not known, shall must not be used in a manner
    that would permit it to reach the consumer.
     
    c) A MCL for a particular contaminant shall must apply in lieu of any finished water
    quality narrative standard.

     
    63
     
    BOARD NOTE: Derived from the definition of “MCL” in 40 CFR 141.2 (1991) (2002) and
    former 35 Ill. Adm. Code 604.201, repealed in R88-26, at 14 Ill. Reg. 16435, effective
    September 20, 1990.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.125 Fluoridation Requirement
     
    All CWSs which that are required to add fluoride to the water shall must maintain a fluoride ion
    concentration reported as F of 0.9 to 1.2 mg/1 in its distribution system, as required by Section
    7a of the Public Water Supply Regulation Act [415 ILCS 40/7a].
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.126 Prohibition on Use of Lead
     
    a) In general. Prohibition. Any pipe, any pipe or plumbing fitting or fixture, any
    solder or any flux, must be lead free, as defined by subsection (b) of this Section, if it
    is used after June 19, 1986 in the installation or repair of either of the following:
     
    1) Any PWS,; or
     
    2) Any plumbing in a residential or nonresidential facility providing water for
    human consumption that is connected to a PWS. This subsection (a) does not
    apply to leaded joints necessary for the repair of cast iron pipes.
     
    b) Definition of lead free. For purposes of this Section, the term “lead free” means as
    follows:
     
    1) When used with respect to solders and flux, refers to solders and flux
    containing not more than 0.2 percent lead;
     
    2) When used with respect to pipes and pipe fittings, refers to pipes and pipe
    fittings containing not more than 8.0 percent lead; and
     
    3) When used with respect to plumbing fittings and fixtures that are intended by
    the manufacturer to dispense water for human ingestion, refers to plumbing
    fittings and fixtures in compliance with NSF Standard 61, section 9,
    incorporated by reference in Section 611.102.
     
    BOARD NOTE: Derived from 40 CFR 141.43(a) and (d) (1999), as amended at 65 Fed. Reg.
    2003 (Jan. 12, 2000) (2002), and Section 1417 of SDWA, 42 USC 300g-6(a)(1) (1998) (2000).
    USEPA has stated that NSF Standard 61 is the standard for plumbing fittings and fixtures

     
    64
    developed pursuant to 42 USC 300g-6(e). See 62 Fed. Reg. 44684 (Aug. 22, 1997).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.130 Special Requirements for Certain Variances and Adjusted Standards
     
    a) Relief from the TTHM MCL.
     
    1) In granting any variance or adjusted standard to a supplier that is a CWS
    which that adds a disinfectant at any part of treatment and which provides
    water to 10,000 or more persons on a regular basis from the maximum
    contaminant level for TTHM listed in Section 611.310(c), the Board will
    require application of the best available technology (BAT) identified at
    subsection (a)(4) of this Section for that constituent as a condition to the
    relief, unless the supplier has demonstrated through comprehensive
    engineering assessments that application of BAT is not technically
    appropriate and technically feasible for that system or that the application
    would only result in a marginal reduction in TTHM for that supplier.
     
    2) The Board will require the following as a condition for relief from the
    TTHM MCL where it does not require the application of BAT:
     
    A) That the supplier continue to investigate the following methods as
    an alternative means of significantly reducing the level of TTHM,
    according to a definite schedule:
     
    i) The introduction of off-line water storage for THM
    precursor reduction;
     
    ii) Aeration for TTHM reduction, where geography and
    climate allow;
     
    iii) The introduction of clarification, where not presently
    practiced;
     
    iv) The use of alternative sources of raw water; and
     
    v) The use of ozone as an alternative or supplemental
    disinfectant or oxidant,; and
     
    B) That the supplier report results of that investigation to the Agency.
     
    3) The Agency must petition the Board to reconsider or modify a variance or
    adjusted standard, pursuant to Subpart I of 35 Ill. Adm. Code 101, if it
    determines that an alternative method identified by the supplier pursuant
    to subsection (a)(2) of this Section is technically feasible and would result

     
    65
    in a significant reduction in TTHM.
     
    4) Best available technology for TTHM reduction is as follows:
     
    A) The use of chloramines as an alternative or supplemental
    disinfectant,
     
    B) The use of chlorine dioxide as an alternative or supplemental
    disinfectant,; or
     
    C) Improved existing clarification for THM precursor reduction.
     
    BOARD NOTE: Subsection (a) derived from 40 CFR 142.60 (2000) (2002).
     
    b) Relief from the fluoride MCL.
     
    1) In granting any variance or adjusted standard to a supplier that is a CWS
    from the maximum contaminant level for fluoride listed in Section
    611.301(b), the Board will require application of the best available
    technology (BAT) identified at subsection (b)(4) of this Section for that
    constituent as a condition to the relief, unless the supplier has
    demonstrated through comprehensive engineering assessments that
    application of BAT is not technically appropriate and technically feasible
    for that supplier.
     
    2) The Board will require the following as a condition for relief from the
    fluoride MCL where it does not require the application of BAT:
     
    A) That the supplier continue to investigate the following methods as
    an alternative means of significantly reducing the level of fluoride,
    according to a definite schedule:
     
    i) A modification of lime softening;
     
    ii) Alum coagulation;
     
    iii) Electrodialysis;
     
    iv) Anion exchange resins;
     
    v) Well field management;
     
    vi) The use of alternative sources of raw water; and
     
    vii) Regionalization,; and
     

     
    66
    B) That the supplier report results of that investigation to the Agency.
     
    3) The Agency must petition the Board to reconsider or modify a variance or
    adjusted standard, pursuant to Subpart I of 35 Ill. Adm. Code 101, if it
    determines that an alternative method identified by the supplier pursuant
    to subsection (b)(2) of this Section is technically feasible and would result
    in a significant reduction in fluoride.
     
    4) Best available technology for fluoride reduction is as follows:
     
    A) Activated alumina absorption centrally applied,; and
     
    B) Reverse osmosis centrally applied.
     
    BOARD NOTE: Subsection (b) derived from 40 CFR 142.61 (2000) (2002).
     
    c) Relief from an inorganic chemical contaminant IOC, VOC, or SOC MCL.
     
    1) In granting to a supplier that is a CWS or NTNCWS any variance or
    adjusted standard from the maximum contaminant levels for any VOC or
    SOC, listed in Section 611.311(a) or (c), or for any inorganic chemical
    contaminant IOC, listed in Section 611.301, the supplier must have first
    applied the best available technology (BAT) identified at Section
    611.311(b) (VOCs and SOCs) or Section 611.301(c) (inorganic chemical
    contaminants IOCs) for that constituent, unless the supplier has
    demonstrated through comprehensive engineering assessments that
    application of BAT would achieve only a minimal and insignificant
    reduction in the level of contaminant.
     
    BOARD NOTE: USEPA lists BAT for each SOC and VOC at 40 CFR
    142.62(a), for the purposes of variances and exemptions (adjusted
    standards). That list is identical to the list at 40 CFR 141.61(b).
     
    2) The Board may require any of the following as a condition for relief from
    an MCL listed in Section 611.301 or 611.311:
     
    A) That the supplier continue to investigate alternative means of
    compliance according to a definite schedule,; and
     
    B) That the supplier report results of that investigation to the Agency.
     
    3) The Agency must petition the Board to reconsider or modify a variance or
    adjusted standard, pursuant to Subpart I of 35 Ill. Adm. Code 101, if it
    determines that an alternative method identified by the supplier pursuant
    to subsection (c)(2) of this Section is technically feasible.
     

     
    67
    BOARD NOTE: Subsection (c) derived from 40 CFR 142.62(a) through (e)
    (2000), as amended at 66 Fed. Reg. 6976 (January 22, 2001) (2002).
     
    d) Conditions requiring use of bottled water, a point-of-use treatment device, or a
    point-of-entry treatment device. In granting any variance or adjusted standard
    from the maximum contaminant levels for organic and inorganic chemicals or an
    adjusted standard from the treatment technique for lead and copper, the Board
    may impose certain conditions requiring the use of bottled water, a point-of-entry
    treatment device, or a point-of-use treatment device to avoid an unreasonable risk
    to health, limited as provided in subsections (e) and (f) of this Section.
     
    1) Relief from an MCL. The Board may, when granting any variance or
    adjusted standard from the MCL requirements of Sections 611.301 and
    611.311, impose a condition that requires a supplier to use bottled water, a
    point-of-entry treatment device, a point-of-use treatment device, or other
    means to avoid an unreasonable risk to health.
     
    2) Relief from corrosion control treatment. The Board may, when granting
    an adjusted standard from the corrosion control treatment requirements for
    lead and copper of Sections 611.351 and 611.352, impose a condition that
    requires a supplier to use bottled water, a point-of-use treatment device, or
    other means, but not a point-of-entry treatment device, to avoid an
    unreasonable risk to health.
     
    3) Relief from source water treatment or service line replacement. The
    Board may, when granting an exemption from the source water treatment
    and lead service line replacement requirements for lead and copper under
    Sections 611.353 or 611.354, impose a condition that requires a supplier
    to use a point-of-entry treatment device to avoid an unreasonable risk to
    health.
     
    BOARD NOTE: Subsection (d) derived from 40 CFR 142.62(f) (2000) (2002).
     
    e) Use of bottled water. Suppliers that propose to use or use bottled water as a
    condition for receiving a variance or an adjusted standard from the requirements
    of Section 611.301 or Section 611.311 or an adjusted standard from the
    requirements of Sections 611.351 through 611.354 must meet the requirements of
    either subsections (e)(1), (e)(2), (e)(3), and (e)(6) or (e)(4), (e)(5), and (e)(6) of
    this Section:.
     
    1) The supplier must develop a monitoring program for Board approval that
    provides reasonable assurances that the bottled water meets all MCLs of
    Sections 611.301 and 611.311 and submit a description of this program as
    part of its petition. The proposed program must describe how the supplier
    will comply with each requirement of this subsection (e).
     

     
    68
    2) The supplier must monitor representative samples of the bottled water for
    all contaminants regulated under Sections 611.301 and 611.311 during the
    first three-month period that it supplies the bottled water to the public, and
    annually thereafter.
     
    3) The supplier must annually provide the results of the monitoring program
    to the Agency.
     
    4) The supplier must receive a certification from the bottled water company
    as to each of the following:
     
    A) that the bottled water supplied has been taken from an approved
    source of bottled water, as such is defined in Section 611.101;
     
    B) that the approved source of bottled water has conducted
    monitoring in accordance with 21 CFR 129.80(g)(1) through
    (g)(3);
     
    C) and that the bottled water does not exceed any MCLs or quality
    limits as set out in 21 CFR 103.35, 110, and 129.
     
    5) The supplier must provide the certification required by subsection (e)(4)
    of this Section to the Agency during the first quarter after it begins
    supplying bottled water and annually thereafter.
     
    6) The supplier must assure the provision of sufficient quantities of bottled
    water to every affected person supplied by the supplier via door-to-door
    bottled water delivery.
     
    BOARD NOTE: Subsection (e) derived from 40 CFR 142.62(g) (2000) (2002).
     
    f) Use of a point-of-entry treatment device. Before the Board grants any PWS a
    variance or adjusted standard from any NPDWR that includes a condition
    requiring the use of a point-of-entry treatment device, the supplier must
    demonstrate to the Board each of the following:
     
    1) That the supplier will operate and maintain the device;
     
    2) That the device provides health protection equivalent to that provided by
    central treatment;
     
    3) That the supplier will maintain the microbiological safety of the water at
    all times;
     
    4) That the supplier has established standards for performance, conducted a
    rigorous engineering design review, and field tested the device;

     
    69
     
    5) That the operation and maintenance of the device will account for any
    potential for increased concentrations of heterotrophic bacteria resulting
    through the use of activated carbon, by backwashing, post-contactor
    disinfection, and heterotrophic plate count monitoring;
     
    6) That buildings connected to the supplier's distribution system have
    sufficient devices properly installed, maintained, and monitored to assure
    that all consumers are protected; and
     
    7) That the use of the device will not cause increased corrosion of lead and
    copper bearing materials located between the device and the tap that could
    increase contaminant levels at the tap.
     
    BOARD NOTE: Subsection (f) derived from 40 CFR 142.62(h) (2000) (2002).
     
    g) Relief from the maximum contaminant levels for radionuclides (effective
    December 8, 2003).
     
    1) Relief from the maximum contaminant levels for combined radium-226
    and radium-228, uranium, gross alpha particle activity (excluding radon
    and uranium), and beta particle and photon radioactivity.
     
    A) Section 611.330(g) sets forth what USEPA has identified as the
    best available technology (BAT), treatment techniques, or other
    means available for achieving compliance with the maximum
    contaminant levels for the radionuclides listed in Section
    611.330(b), (c), (d), and (e), for the purposes of issuing relief
    equivalent to a federal section 1415 variance or a section 1416
    exemption.
     
    B) In addition to the technologies listed in Section 611.330(g),
    Section 611.330(h) sets forth what USEPA has identified as the
    BAT, treatment techniques, or other means available for achieving
    compliance with the maximum contaminant levels for the
    radionuclides listed in Section 611.330(b), (c), (d), and (e), for the
    purposes of issuing relief equivalent to a federal section 1415
    variance or a section 1416 exemption to small drinking water
    systems, defined here as those serving 10,000 persons or fewer, as
    shown in the second table set forth at Section 611.330(h).
     
    2) The Board will require a CWS supplier to install and use any treatment
    technology identified in Section 611.330(g), or in the case of small water
    systems (those serving 10,000 persons or fewer), listed in Section
    611.330(h), as a condition for granting relief equivalent to a federal
    section 1415 variance or a section 1416 exemption, except as provided in

     
    70
    subsection (a)(3) of this Section. If, after the system's installation of the
    treatment technology, the system cannot meet the MCL, that system will
    be eligible for relief.
     
    3) If a CWS supplier can demonstrate through comprehensive engineering
    assessments, which may include pilot plant studies, that the treatment
    technologies identified in this Section would only achieve a de minimus
    reduction in the contaminant level, the Board may issue a schedule of
    compliance that requires the system being granted relief equivalent to a
    federal section 1415 variance or a section 1416 exemption to examine
    other treatment technologies as a condition of obtaining the relief.
     
    4) If the Agency determines that a treatment technology identified under
    subsection (a)(3) of this Section is technically feasible, it may request that
    the Board require the supplier to install and use that treatment technology
    in connection with a compliance schedule issued pursuant to Section 36 of
    the Act [415 ILCS 5/36]. The Agency's determination must be based upon
    studies by the system and other relevant information.
     
    5) The Board may require a CWS to use bottled water, point-of-use devices,
    point-of-entry devices, or other means as a condition of granting relief
    equivalent to a federal section 1415 variance or a section 1416 exemption
    from the requirements of Section 611.330, to avoid an unreasonable risk to
    health.
     
    6) A CWS supplier that uses bottled water as a condition for receiving relief
    equivalent to a federal section 1415 variance or a section 1416 exemption
    from the requirements of Section 611.330 must meet the requirements
    specified in either subsections (e)(1) through (e)(3) or (e)(4) through
    (e)(6) of this Section.
     
    7) A CWS supplier that uses point-of-use or point-of-entry devices as a
    condition for obtaining relief equivalent to a federal section 1415 variance
    or a section 1416 exemption from the radionuclides NPDWRs must meet
    the conditions in subsections (g)(1) through (g)(6) of this Section.
     
    BOARD NOTE: Subsection (g) derived from 40 CFR 142.65, as added at 65
    Fed. Reg. 76751 (December 7, 2000), effective December 8, 2003 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.131 Relief Equivalent to SDWA Section 1415(e) Small System Variance
     
    This Section is intended as a State equivalent of Section section 1415(e) of the federal SDWA
    (42 USC 300g-4(e)).
     

     
    71
    a) Variances may be obtained from the requirement to comply with an MCL or
    treatment technique to a PWS serving fewer than 10,000 persons in this Section.
    The PWS must file a variance petition pursuant to Subpart B of 35 Ill. Adm. Code
    104, except as modified or supplemented by this Section.
     
    b) The Board will grant a small system variance to a PWS serving fewer than 3,300
    persons. The Board will grant a small system variance to a PWS serving more than
    3,300 persons but fewer than 10,000 persons with the approval of the USEPA. In
    determining the number of persons served by the PWS, the Board will include
    persons served by consecutive systems. A small system variance granted to a PWS
    also applies to any consecutive system served by it.
     
    c) Availability of a variance.
     
    1) A small system variance is not available under this Section for an NPDWR
    for a microbial contaminant (including a bacterium, virus, or other
    organism) or an indicator or treatment technique for a microbial
    contaminant.
     
    2) A small system variance under this Section is available for compliance with
    a requirement specifying an MCL or treatment technique for a contaminant
    with respect to which the following is true:
     
    A) An NPDWR was promulgated on or after January 1, 1986; and
     
    B) The USEPA has published a small system variance technology
    pursuant to Section section 1412(b)(15) of the federal SDWA (42
    USC 300g-1(b)(15)).
     
    BOARD NOTE: Small system variances are not available for PWSs above
    the pre-1986 MCL even if subsequently revised. If the USEPA revises a
    pre-1986 MCL and makes it more stringent, then a variance would be
    available for that contaminant, but only up to the pre-1986 maximum
    contaminant level.
     
    d) No small system variance will be in effect until the later of the following:
     
    1) 90 days after the Board proposes to grant the small system variance;
     
    2) If the Board is proposing to grant a small system variance to a PWS serving
    fewer than 3,300 persons and the USEPA objects to the small system
    variance, the date on which the Board makes the recommended
    modifications or responds in writing to each objection; or
     
    3) If the Board is proposing to grant a small system variance to a PWS serving
    a population of more than 3,300 and fewer than 10,000 persons, the date the

     
    72
    USEPA approves the small system variance.
     
    e) As part of the showing of arbitrary or unreasonable hardship, the PWS must prove
    and document the following to the Board:
     
    1) That the PWS is eligible for a small system variance pursuant to subsection
    (c) of this Section;
     
    2) That the PWS cannot afford to comply with the NPDWR for which a small
    system variance is sought, including by the following:
     
    A) Treatment;
     
    B) Alternative sources of water supply;
     
    C) Restructuring or consolidation changes, including ownership change
    or physical consolidation with another PWS; or
     
    D) Obtaining financial assistance pursuant to Section 1452 of the
    federal SDWA or any other federal or State program;
     
    3) That the PWS meets the source water quality requirements for installing the
    small system variance technology developed pursuant to guidance published
    under Section section 1412(b)(15) of the federal SDWA (42 USC 300g-
    1(b)(15));
     
    4) That the PWS is financially and technically capable of installing, operating,
    and maintaining the applicable small system variance technology; and
     
    5) That the terms and conditions of the small system variance ensure adequate
    protection of human health, considering the following:
     
    A) The quality of the source water for the PWS; and
     
    B) Removal efficiencies and expected useful life of the small system
    variance technology.
     
    f) Terms and Conditions.
     
    1) The Board will set the terms and conditions of a small system variance
    issued under this Section and will include, at a minimum, the following
    requirements:
     
    A) Proper and effective installation, operation, and maintenance of the
    applicable small system variance technology in accordance with
    guidance published by the USEPA, taking into consideration any

     
    73
    relevant source water characteristics and any other site-specific
    conditions that may affect proper and effective operation and
    maintenance of the technology;
     
    B) Monitoring requirements for the contaminant for which a small
    system variance is sought; and
     
    C) Any other terms or conditions that are necessary to ensure adequate
    protection of public health, which may include the following:
     
    i) Public education requirements; and
     
    ii) Source water protection requirements.
     
    2) The Board will establish a schedule for the PWS to comply with the terms
    and conditions of the small system variance that will include, at a minimum,
    the following requirements:
     
    A) Increments of progress, such as milestone dates for the PWS to
    apply for financial assistance and begin capital improvements;
     
    B) Quarterly reporting to the Agency of the PWSs compliance with the
    terms and conditions of the small system variance;
     
    C) Schedule for the Board to review the small system variance; and
     
    BOARD NOTE: Corresponding 40 CFR 142.307(d) (1999) (2002)
    provides that the states must review variances no less frequently
    than every five years. Section 36 of the Act [415 ILCS 5/36]
    provides that 5 years is the maximum term of a variance.
     
    D) Compliance with the terms and conditions of the small system
    variance as soon as practicable, but not later than three years after
    the date on which the small system variance is granted. The Board
    may allow up to two additional years if the Board determines that
    additional time is necessary for the PWS to the following:
     
    i) Complete necessary capital improvements to comply with
    the small system variance technology, secure an alternative
    source of water, or restructure or consolidate; or
     
    ii) Obtain financial assistance provided pursuant to Section
    1452 of the SDWA or any other federal or State program.
     
    g) The Board will provide notice and opportunity for a public hearing as provided in
    Subpart B of 35 Ill. Adm. Code 104, except as modified or supplemented by this

     
    74
    Section.
     
    1) At least 30 days before the public hearing to discuss the proposed small
    system variance, the PWS must provide notice to all persons served by the
    PWS. For billed customers, this notice must include the information listed
    in subsection (g)(2) of this Section. For other persons regularly served by
    the PWS, notice must provide sufficient information to alert readers to the
    proposed variance and direct them to where to receive additional
    information, and must be as provided in subsection (g)(1)(B) of this Section.
    Notice must be by the following means the following:
     
    A) Direct mail or other home delivery to billed customers or other
    service connections,; and
     
    B) Any other method reasonably calculated to notify, in a brief and
    concise manner, other persons regularly served by the PWS. Such
    methods may include publication in a local newspaper, posting in
    public places or delivery to community organizations.
     
    2) The notice in subsection (g)(1)(A) of this Section must include, at a
    minimum, the following:
     
    A) Identification of the contaminants for which a small system variance
    is sought;
     
    B) A brief statement of the health effects associated with the
    contaminants for which a small system variance is sought, using
    language in Appendix H of this Part;
     
    C) The address and telephone number at which interested persons may
    obtain further information concerning the contaminant and the small
    system variance;
     
    D) A brief summary, in easily understandable terms, of the terms and
    conditions of the small system variance;
     
    E) A description of the consumer petition process under subsection (h)
    of this Section and information on contacting the USEPA Regional
    Office;
     
    F) A brief statement announcing the public meeting required under
    subsection (g)(3) of this Section, including a statement of the
    purpose of the meeting, information regarding the time and location
    for the meeting, and the address and telephone number at which
    interested persons may obtain further information concerning the
    meeting; and

     
    75
     
    G) In communities with a large proportion of non-English-speaking
    residents, as determined by the Board, information in the appropriate
    language regarding the content and importance of the notice.
     
    3) The Board will provide for at least one public hearing on the small system
    variance. The PWS must provide notice in the manner required under
    subsection (g)(1) of this Section at least 30 days prior to the public
    hearing.
     
    4) Prior to promulgating the final variance, the Board will respond in writing
    to all significant public comments received relating to the small system
    variance. Response to public comment and any other documentation
    supporting the issuance of a variance will be made available to the public
    after final promulgation.
     
    h) Any person served by the PWS may petition the USEPA to object to the granting of
    a small system variance within 30 days after the Board proposes to grant a small
    system variance for the PWS.
     
    i) The Agency must promptly send the USEPA the Opinion and Order of the Board
    granting the proposed small system variance. The Board will make the
    recommended modifications, respond in writing to each objection, or withdraw the
    proposal to grant the small system variance if USEPA notifies the Board of a
    finding pursuant to Section section 1415 of the SDWA (42 USC 300g-4).
     
    j) In addition to the requirements of this Section, the provisions of Section 611.111,
    611.112, or 611.130 may apply to relief granted pursuant to this Section.
     
    BOARD NOTE: Derived from 40 CFR 142, Subpart K (1999) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.160 Composite Correction Program
     
    a) The Agency may require in writing that a PWS conduct a Composite Correction
    Program (CCP). The CCP shall must consist of two elements: a Comprehensive
    Performance Evaluation (CPE) and a Comprehensive Technical Assistance
    (CTA).
     
    1) A CPE is a thorough review and analysis of a plant’s performance-based
    capabilities and associated administrative, operation, and maintenance
    practices. It must identify factors that may be adversely impacting a
    plant’s capability to achieve compliance and emphasize approaches that
    can be implemented without significant capital improvements.
     

     
    76
    2) For purposes of compliance with Subparts R and X of this Part, the
    comprehensive performance evaluation must consist of at least the
    following components: Assessment of plant performance; evaluation of
    major unit processes; identification and prioritization of performance
    limiting factors; assessment of the applicability of comprehensive
    technical assistance; and preparation of the CPE report.
     
    BOARD NOTE: Subsection (a)(2) of this Section is derived from the
    third sentence of the definition of “comprehensive performance
    evaluation” in 40 CFR 141.2 (2002).
     
    3) A CTA is the performance improvement phase that is implemented if the
    CPE results indicate improved performance potential. During the CTA
    phase, the PWS shall must identify and systematically address
    plant-specific factors. The CTA is a combination of utilizing CPE results
    as a basis for followup, implementing process control priority-setting
    techniques and maintaining long-term involvement to systematically train
    staff and administrators.
     
    b) A PWS shall must implement any followup recommendations made in writing by
    the Agency that result as part of the CCP.
     
    c) A PWS may appeal to the Board, pursuant to Section 40 of the Act [415 ILCS
    5/40], any Agency requirement that it conduct a CCP or any followup
    recommendations made in writing by the Agency that result as part of the CCP,
    except when a CPE is required under Section 611.745(b)(4).
     
    BOARD NOTE: Derived from 40 CFR 142.16 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART B: FILTRATION AND DISINFECTION
     
    Section 611.201 Requiring a Demonstration
     
    The Agency shall must notify each supplier in writing of the date on which any demonstrations
    pursuant to the Section are required. The Agency shall must require demonstrations at times
    which that meet the U.S. EPA USEPA requirements for that type of demonstration, allowing
    sufficient time for the supplier to collect the necessary information.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.202 Procedures for Agency Determinations
     
    The determinations in this Subpart B are by special exception permit a SEP issued pursuant to
    Section 611.110.

     
    77
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.211 Filtration Required
     
    The Agency shall must determine that filtration is required unless the PWS meets the following
    criteria:
     
    a) Source water quality criteria:
     
    1) Coliforms, see Section 611.231(a)
     
    2) Turbidity, see Section 611.231(b)
     
    b) Site specfic criteria:
     
    1) Disinfection, see Section 611.241(b)
     
    2) Watershed control, see Section 611.232(b)
     
    3) On-site inspection, see Section 611.232(c)
     
    4) Absence of waterborne disease outbreaks, see Section 611.232(d)
     
    5) Total coliform MCL, see Sections 611.232(e) and 611.325.
     
    6) TTHMs MCL, see Section 611.310.
     
    BOARD NOTE: Derived from 40 CFR 141.71, adopted at 54 Fed. Reg. 27526, June 29, 1989,
    2002 and from the Preamble preamble discussion at 54 Fed. Reg. 27505, June 29, 1989 (June 29,
    1989).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.212 Groundwater under Direct Influence of Surface Water
     
    The Agency shall, pursuant to Section 611.201, require all CWSs to demonstrate whether they
    are using “groundwater under the direct influence of surface water”. The Agency shall must
    determine with information provided by the supplier whether a PWS uses “groundwater under
    the direct influence of surface water” on an individual basis. The Agency shall must determine
    that a groundwater source is under the direct influence of surface water based upon the
    following:
     
    a) Physical characteristics of the source: whether the source is obviously a surface
    water source, such as a lake or stream. Other sources which that may be subject
    to influence from surface waters include: springs, infiltration galleries, wells, or

     
    78
    other collectors in subsurface aquifers.
     
    b) Well construction characteristics and geology with field evaluation.
     
    1) The Agency may use the wellhead protection program’s requirements,
    which include delineation of wellhead protection areas, assessment of
    sources of contamination and implementation of management control
    systems, to determine if the wellhead is under the influence of surface
    water.
     
    2) Wells less than or equal to 50 feet in depth are likely to be under the
    influence of surface water.
     
    3) Wells greater than 50 feet in depth are likely to be under the influence of
    surface water, unless they include the following:
     
    A) A surface sanitary seal using bentonite clay, concrete, or similar
    material,
     
    B) A well casing that penetrates consolidated (slowly permeable)
    material,; and
     
    C) A well casing that is only perforated or screened below
    consolidated (slowly permeable) material.
     
    4) A source which that is less than 200 feet from any surface water is likely
    to be under the influence of surface water.
     
    c) Any structural modifications to prevent the direct influence of surface water and
    eliminate the potential for Giardia lamblia cyst contamination.
     
    d) Source water quality records. The following are indicative that a source is under
    the influence of surface water:
     
    1) A record of total coliform or fecal coliform contamination in untreated
    samples collected over the past three years,
     
    2) A history of turbidity problems associated with the source,; or
     
    3) A history of known or suspected outbreaks of Giardia lamblia,
    Cryptosporidium or other pathogenic organisms associated with surface
    water that has been attributed to that source.
     
    e) Significant and relatively rapid shifts in water characteristics such as turbidity,
    temperature, conductivity, or pH.
     

     
    79
    1) A variation in turbidity of 0.5 NTU or more over one year is indicative of
    surface influence.
     
    2) A variation in temperature of 9 Fahrenheit degrees or more over one year
    is indicative of surface influence.
     
    f) Significant and relatively rapid shifts in water characteristics such as turbidity,
    temperature, conductivity, or pH which that closely correlate to climatological or
    surface water conditions are indicative of surface water influence.
     
    1) Evidence of particulate matter associated with the surface water.; or,
     
    2) Turbidity or temperature data which that correlates to that of a nearby
    surface water source.
     
    g) Particulate analysis: Significant occurrence of insects or other macroorganisms,
    algae, or large diameter pathogens such as Giardia lamblia is indicative of surface
    influence.
     
    1) “Large diameter” particulates are those over 7 micrometers.
     
    2) Particulates must be measured as specified in the “Guidance Manual for
    Compliance with the Filtration and Disinfection Requirements for Public
    Water Systems using Surface Water Sources”, incorporated by reference
    in Section 611.102.
     
    h) The potential for contamination by small-diameter pathogens, such as bacteria or
    viruses, does not alone render the source “under the direct influence of surface
    water”.
     
    BOARD NOTE: Derived from the definition of “groundwater under the direct influence of
    surface water” in 40 CFR 141.2 (1998) (2002); from the Preamble at 54 Fed. Reg. 27489 (June
    29, 1989); and from the USEPA “Guidance Manual for Compliance with the Filtration and
    Disinfection Requirements for Public Water Systems using Surface Water Sources”,
    incorporated by reference in Section 611.102.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.213 No Method of HPC Analysis
     
    This Section is used in Sections 611.241(d)(2), 611.242(c)(2), 611.261(b)(8)(G),
    611.262(b)(3)(G), 611.532(f)(2), and 611.533(c)(2). The Agency shall must determine that a
    system has no means for having a sample analyzed for HPC if the Agency determines that such
    action is warranted, based on the following site-specific conditions:
     
    a) There is no certified laboratory which that can analyze the sample within the time

     
    80
    and temperatures specified in Standard Methods, 16th Edition, Method 907A,
    incorporated by reference in Section 611.102, considering the following:
     
    1) Transportation time to the nearest laboratory pursuant to Section 611.490;
    and
     
    2) Based on the size of the PWS, whether it should acquire in-house
    laboratory capacity to measure HPC; and
     
    b) The supplier is providing adequate disinfection in the distribution system,
    considering the following:
     
    1) Other measurements which that show the presence of RDC in the
    distribution system;
     
    2) The size of the distribution system;
     
    3) The adequacy of the supplier's cross connection control program.
     
    c) The PWS cannot maintain an RDC in the distribution system.
     
    BOARD NOTE: Derived from 40 CFR 141.72(a)(4)(ii) (1989), adopted at 54 Fed. Reg. 27526,
    June 29, 1989, and from the Preamble at 54 Fed. Reg. 27495, June 29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.220 General Requirements
     
    a) The requirements of this Subpart B constitute NPDWRs. This Subpart B
    establishes criteria under which filtration is required as a treatment technique for
    PWSs supplied by a surface water source and PWSs supplied by a groundwater
    source under the direct influence of surface water. In addition, these regulations
    establish treatment technique requirements in lieu of MCLs for the following
    contaminants: Giardia lamblia, viruses, HPC bacteria, Legionella, and turbidity.
    Each supplier with a surface water source or a groundwater source under the
    direct influence of surface water shall must provide treatment of that source water
    that complies with these treatment technique requirements. The treatment
    technique requirements consist of installing and properly operating water
    treatment processes which that reliably achieve the following:
     
    1) At least 99.9 percent (3-log) removal or inactivation of Giardia lamblia
    cysts between a point where the raw water is not subject to
    recontamination by surface water runoff and a point downstream before or
    at the first customer; and
     
    2) At least 99.99 percent (4-log) removal or inactivation of viruses between a

     
    81
    point where the raw water is not subject to recontamination by surface
    water runoff and a point downstream before or at the first customer.
     
    b) A supplier using a surface water source or a groundwater source under the direct
    influence of surface water is considered to be in compliance with the
    requirements of subsection (a) if either of the following is true:
     
    1) It
    The supplier meets the requirements for avoiding filtration in Sections
    611.230 through 611.232 and the disinfection requirements in Section
    611.241; or
     
    2) It
    The supplier meets the filtration requirements in Section 611.250 and
    the disinfection requirements in Section 611.242.
     
    c) Each supplier using a surface water source or a groundwater source under the
    direct influence of surface water shall must have a certified operator pursuant to
    35 Ill. Adm. Code 603.103 and the Public Water Supply Operations Act [415
    ILCS 45].
     
    d) Additional requirements for PWSs serving 10,000 or more persons. In addition to
    complying with requirements in this Subpart B, PWSs serving 10,000 or more
    persons must also comply with the requirements in Subpart R of this Part.
     
    e) Additional requirements for systems serving fewer than 10,000 people. In
    addition to complying with requirements in this Subpart B, systems serving fewer
    than 10,000 people must also comply with the requirements in Subpart X of this
    Part.
     
    BOARD NOTE: Derived from 40 CFR 141.70 (2002). The Public Water Supply Operations Act
    [415 ILCS 45] applies only to CWSs, which are regulated by the Agency. It does not apply to
    non-CWSs, which are regulated by Public Health. Public Health has its own requirements for
    personnel operating water supplies that it regulates, e.g., 77 Ill. Adm. Code 900.40(e).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    611.230 Filtration Effective Dates
     
    a) A supplier that uses a surface water source shall must meet all of the conditions of
    Section 611.231 and 611.232, and is subject to Section 611.233, beginning
    December 30, 1991, unless the Agency has determined that filtration is required.
     
    b) A supplier that uses a groundwater source under the direct influence of surface
    water shall must meet all of the conditions of Section 611.231 and 611.232, and is
    subject to Section 611.233, beginning 18 months after the Agency determines that
    it is under the direct influence of surface water, or December 30, 1991, whichever
    is later, unless the Agency has determined that filtration is required.

     
    82
     
    c) If the Agency determines, before December 30, 1991, that filtration is required,
    the system shall must have installed filtration and shall must meet the criteria for
    filtered systems specified in Section 611.242 and Section 611.250 by June 29,
    1993.
     
    d) Within 18 months of the failure of a system using surface water or a groundwater
    source under the direct influence of surface water to meet any one of the
    requirements of Section 611.231 and 611.232, or after June 29, 1993, whichever
    is later, the system shall must have installed filtration and meet the criteria for
    filtered systems specified in Sections 611.242 and 611.250.
     
    BOARD NOTE: Derived from 40 CFR 141.71 preamble (1989), as amended at 54 Fed. Reg.
    27526, June 29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.231 Source Water Quality Conditions
     
    The Agency shall must consider the following source water quality conditions in determining
    whether to require filtration pursuant to Section 611.211:
     
    a) The fecal coliform concentration must be equal to or less than 20/100 ml, or the
    total coliform concentration must be equal to or less than 100/100 ml (measured
    as specified in Section 611.531(a) or (b) and 611.532(a)) in representative
    samples of the source water immediately prior to the first or only point of
    disinfectant application in at least 90 percent of the measurements made for the 6
    previous months that the system served water to the public on an ongoing basis.
    If a system measures both fecal and total coliforms, the fecal coliform criterion,
    but not the total coliform criterion, in this subsection, must be met.
     
    b) The turbidity level cannot exceed 5 NTU (measured as specified in Section
    611.531(d) and 611.532(b) in representative samples of the source water
    immediately prior to the first or only point of disinfectant application unless the
    following are true:
     
    1) The Agency determines that any such event was caused by circumstances
    that were unusual and unpredictable; and
     
    2) As a result of any such event there have not been more than two events in
    the past 12 months the system served water to the public, or more than
    five events in the past 120 months the system served water to the public,
    in which the turbidity level exceeded 5 NTU. An “event” is a series of
    consecutive days during which at least one turbidity measurement each
    day exceeds 5 NTU.
     

     
    83
    BOARD NOTE: Derived from 40 CFR 141.71(a) (1989), as amended at 54 Fed.
    Reg. 27526, June 29, 1989 (2002).
     
    c) Each CWS must take its raw water from the best available source which that is
    economically reasonable and technically possible.
     
    BOARD NOTE: This is an additional State requirement.
     
    d) Use of recycled sewage treatment plant effluent by a CWS on a routine basis shall
    must not be permitted.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.232 Site-specific Site-Specific Conditions
     
    The Agency must consider the following site specific criteria in determining whether to require
    filtration pursuant to Section 611.211:
     
    a) Disinfection.
     
    1) The supplier must meet the requirements of Section 611.241(a) at least 11
    of the 12 previous months that the system served water to the public, on an
    ongoing basis, unless the system fails to meet the requirements during 2 of
    the 12 previous months that the system served water to the public, and the
    Agency determines that at least one of these failures was caused by
    circumstances that were unusual and unpredictable.
     
    2) The supplier must meet the following requirements at the times specified
    for each:
     
    A) The requirements of Section 611.241(b)(1) at all times the system
    serves water to the public; and
     
    B) The requirements of Section 611.241(b)(2) at all times the system
    serves water to the public, unless the Agency determines that any
    such failure was caused by circumstances that were unusual and
    unpredictable.
     
    3) The supplier must meet the requirements of Section 611.241(c) at all times
    the system serves water to the public, unless the Agency determines that
    any such failure was caused by circumstances that were unusual and
    unpredictable.
     
    4) The supplier must meet the requirements of Section 611.241(d) on an

     
    84
    ongoing basis, unless the Agency determines that failure to meet these
    requirements was not caused by a deficiency in treatment of the source
    water.
     
    b) Watershed control program. The supplier must maintain a watershed control
    program that minimizes the potential for contamination by Giardia lamblia cysts
    and viruses in the source water.
     
    1) The Agency must determine whether the watershed control program is
    adequate to meet this goal. The Agency must determine the adequacy of a
    watershed control program based on the following:
     
    A) The comprehensiveness of the watershed review;
     
    B) The effectiveness of the supplier’s program to monitor and control
    detrimental activities occurring in the watershed; and
     
    C) The extent to which the water supplier has maximized land
    ownership or controlled the land use within the watershed. At a
    minimum, the watershed control program must do the following:
     
    i) Characterize the watershed hydrology and land ownership;
     
    ii) Identify watershed characteristics and activities that may
    have an adverse effect on source water quality; and
     
    iii) Monitor the occurrence of activities that may have an
    adverse effect on source water quality.
     
    2) The supplier must demonstrate through ownership or written agreements
    with landowners within the watershed that it can control all human
    activities that may have an adverse impact on the microbiological quality
    of the source water. The supplier must submit an annual report to the
    Agency that identifies any special concerns about the watershed and how
    they are being handled; describes activities in the watershed that affect
    water quality; and projects what adverse activities are expected to occur in
    the future and describes how the supplier expects to address them. For
    systems using a groundwater source under the direct influence of surface
    water, an approved wellhead protection program may be used, if
    appropriate, to meet these requirements.
     
    c) On-site inspection. The supplier must be subject to an annual on-site inspection
    to assess the watershed control program and disinfection treatment process. The
    Agency must conduct the inspection. A report of the on-site inspection
    summarizing all findings must be prepared every year. The on-site inspection
    must demonstrate that the watershed control program and disinfection treatment

     
    85
    process are adequately designed and maintained. The on-site inspection must
    include the following:
     
    1) A review of the effectiveness of the watershed control program;
     
    2) A review of the physical condition of the source intake and how well it is
    protected;
     
    3) A review of the supplier’s equipment maintenance program to ensure
    there is low probability for failure of the disinfection process;
     
    4) An inspection of the disinfection equipment for physical deterioration;
     
    5) A review of operating procedures;
     
    6) A review of data records to ensure that all required tests are being
    conducted and recorded and disinfection is effectively practiced; and
     
    7) Identification of any improvements that are needed in the equipment,
    system maintenance, and operation or data collection.
     
    d) Absence of waterborne disease outbreaks. The PWS must not have been
    identified as a source of a waterborne disease outbreak, or if it has been so
    identified, the system must have been modified sufficiently to prevent another
    such occurrence.
     
    e) Total coliform MCL. The supplier must comply with the MCL for total coliforms
    in Section 611.325 at least 11 months of the 12 previous months that the system
    served water to the public, on an ongoing basis, unless the Agency determines
    that failure to meet this requirement was not caused by a deficiency in treatment
    of the source water.
     
    f) TTHM MCL. The supplier must comply with the MCL for TTHM in Section
    611.310. The PWS must comply with the requirements for trihalomethanes until
    December 31, 2001. After December 31, 2001, the supplier must comply with the
    requirements for total trihalomethanes, haloacetic acids (five), bromate, chlorite,
    chlorine, chloramines, and chlorine dioxide in Subpart I of this Part.
     
    BOARD NOTE: Derived from 40 CFR 141.71(b) (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.233 Treatment Technique Violations
     
    a) A supplier is in violation of a treatment technique requirement if the following is

     
    86
    true:
     
    1) Filtration is required because either of the following:
     
    A) The supplier fails to meet any one of the criteria in Section
    611.231 and 611.232; or
     
    B) The Agency has determined, pursuant to Section 611.211, that
    filtration is required; and
     
    2) The supplier fails to install filtration by the date specified in Section
    611.230.
     
    b) A supplier which that has not installed filtration is in violation of a treatment
    technique requirement if either of the following is true:
     
    1) The turbidity level (measured as specified in Section 611.531(d) and
    611.532(b)) in a representative sample of the source water immediately
    prior to the first or only point of disinfection application exceeds 5 NTU;
    or
     
    2) The system is identified as a source of a waterborne disease outbreak.
     
    BOARD NOTE: Derived from 40 CFR 141.71(c) (1989), as amended at 54 Fed. Reg. 27526,
    June 29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.240 Disinfection
     
    a) A supplier that uses a surface water source and does not provide filtration
    treatment shall must provide the disinfection treatment specified in Section
    611.241 beginning December 30, 1991.
     
    b) A supplier that uses a groundwater source under the influence of surface water
    and does not provide filtration treatment shall must provide disinfection treatment
    specified in Section 611.241 beginning December 30, 1991, or 18 months after
    the Agency determines that the groundwater source is under the influence of
    surface water, whichever is later, unless the Agency has determined that filtration
    is required.
     
    c) If the Agency determines that filtration is required, the Agency may, by special
    exception permit a SEP issued pursuant to Section 611.110, require the supplier to
    comply with interim disinfection requirements before filtration is installed.
     
    d) A system that uses a surface water source that provides filtration treatment shall

     
    87
    must provide the disinfection treatment specified in Section 611.242 beginning
    June 29, 1993, or beginning when filtration is installed, whichever is later.
     
    e) A system that uses a groundwater source under the direct influence of surface
    water and provides filtration treatment shall must provide disinfection treatment
    as specified in Section 611.242 by June 29, 1993 or beginning when filtration is
    installed, whichever is later.
     
    f) Failure to meet any requirement of the following Sections after the applicable
    date specified in this Section is a treatment technique violation.
     
    BOARD NOTE: Derived from 40 CFR 141.72 preamble (1992) (2002).
     
    g) CWS suppliers using groundwater which that is not under the direct influence of
    surface water shall must chlorinate the water before it enters the distribution
    system, unless the Agency has granted the supplier an exemption pursuant to
    Section 17(b) of the Act [415 ILCS 5/17(b)].
     
    1) All GWS supplies that are required to chlorinate pursuant to this Section
    shall must maintain residuals of free or combined chlorine at levels
    sufficient to provide adequate protection of human health and the ability
    of the distribution system to continue to deliver potable water that
    complies with the requirements of this Part.
     
    2) The Agency may establish procedures and levels for chlorination
    applicable to a GWS using groundwater which that is not under the direct
    influence of surface water by a SEP pursuant to Section 610.110.
     
    3) Those supplies having hand-pumped wells and no distribution system are
    exempted from the requirements of this Section.
     
    BOARD NOTE: This is an additional State requirement originally codified at 35
    Ill. Adm. Code 604.401.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.241 Unfiltered PWSs
     
    Each supplier that does not provide filtration treatment shall must provide disinfection treatment
    as follows:
     
    a) The disinfection treatment must be sufficient to ensure at least 99.9 percent (3-
    log) inactivation of Giardia lamblia cysts and 99.99 percent (4-log) inactivation of
    viruses, every day the system serves water to the public, except any one day each
    month. Each day a system serves water to the public, the supplier shall must
    calculate the CT99.9 value(s) values from the system's treatment parameters using

     
    88
    the procedure specified in Section 611.532(c) and determine whether this value(s)
    values is sufficient to achieve the specified inactivation rates for Giardia lamblia
    cysts and viruses.
     
    1) If a system uses a disinfectant other than chlorine, the system may
    demonstrate to the Agency, through the use of an Agency-approved
    protocol for on-site disinfection challenge studies or other information,
    that CT99.9 values other than those specified in Section 611.Appendix B of
    this Part, Tables 2.1 and 3.1 or other operational parameters are adequate
    to demonstrate that the system is achieving minimum inactivation rates
    required by this subsection.
     
    2) The demonstration must be made by way of special exception permit a
    SEP application pursuant to Section 611.110.
     
    b) The disinfection system must have either of the following:
     
    1) Redundant components, including an auxiliary power supply with
    automatic start-up and alarm to ensure that disinfectant application is
    maintained continuously while water is being delivered to the distribution
    system; or
     
    2) Automatic shut-off of delivery of water to the distribution system
    whenever there is less than 0.2 mg/L
    of RDC in the water. If the Agency
    determines, by special exception permit a SEP issued pursuant to Section
    611.110, that automatic shut-off would cause unreasonable risk to health
    or interfere with fire protection, the system shall must comply with
    subsection (b)(1).
     
    c) The RDC in the water entering the distribution system, measured as specified in
    Section 611.531(e) and 611.532(e), cannot be less than 0.2 mg/L
    for more than 4
    hours.
     
    d) RDC in the distribution system.
     
    1) The RDC in the distribution system, measured as total chlorine, combined
    chlorine or chlorine dioxide, as specified in Section Section 611.531(e)
    and 611.532(f), cannot be undetectable in more than 5 percent of the
    samples each month for any two consecutive months that the system
    serves water to the public. Water in the distribution system with HPC less
    than or equal to 500/ml, measured as specified in Section 611.531(c), is
    deemed to have a detectable RDC for purposes of determining compliance
    with this requirement. Thus, the value “V” in the following formula
    cannot exceed 5 percent in one month, for any two consecutive months.
     
    V = 100(c + d + e) / (a + b)

     
    89
     
    where the terms mean the following:
     
    a = Number of instances where the RDC is measured.
     
    b = Number of instances where the RDC is not measured, but
    HPC is measured.
     
    c = Number of instances where the RDC is measured but not
    detected and no HPC is measured.
     
    d = Number of instances where the RDC is measured but not
    detected, and where the HPC is greater than 500/ml. And,; and
     
    e = Number of instances where the RDC is not measured and
    HPC is greater than 500/ml.
     
    2) Subsection (d)(1) does not apply if the Agency determines, pursuant to
    Section 611.213, that a supplier has no means for having a sample
    analyzed for HPC.
     
    BOARD NOTE: Derived from 40 CFR 141.72(a) (1991) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.242 Filtered PWSs
     
    Each supplier that provides filtration treatment shall must provide disinfection treatment as
    follows:
     
    a) The disinfection treatment must be sufficient to ensure that the total treatment
    processes of that system achieve at least 99.9 percent (3-log) inactivation and/or
    removal of Giardia lamblia cysts and at least 99.99 percent (4-log) inactivation
    and/or removal of viruses.
     
    b) The RDC in the water entering the distribution system, measured as specified in
    Section 611.531(e) and 611.533(b), cannot be less than 0.2 mg/L
    for more than 4
    hours.
     
    c) RDC in the distribution system.
     
    1) The RDC in the distribution system, measured as total chlorine, combined
    chlorine, or chlorine dioxide, as specified in Section 611.531(e) and
    611.533(c), cannot be undetectable in more than 5 percent of the samples
    each month, for any two consecutive months that the system serves water
    to the public. Water in the distribution system with HPC less than or

     
    90
    equal to 500/ml, measured as specified in Section 611.531(c), is deemed
    to have a detectable RDC for purposes of determining compliance with
    this requirement. Thus, the value “V” in the following formula cannot
    exceed 5 percent in one month, for any two consecutive months.
     
    V = 100(c + d + e) / (a + b)
     
    where the terms mean the following:
     
    a = Number of instances where the RDC is measured.
     
    b = Number of instances where the RDC is not measured, but
    HPC is measured.
     
    c = Number of instances where the RDC is measured but not
    detected and no HPC is measured.
     
    d = Number of instances where the RDC is measured but not
    detected, and where HPC is greater than 500/ml. And,; and
     
    e = Number of instances where the RDC is not measured and
    HPC is greater than 500/ml.
     
    2) Subsection (c)(1) does not apply if the Agency determines, pursuant to
    Section 611.213, that a supplier has no means for having a sample
    analyzed for HPC.
     
    BOARD NOTE: Derived from 40 CFR 141.72(b) (1989), as amended at 54 Fed. Reg. 27526,
    June 29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.250 Filtration
     
    A supplier that uses a surface water source or a groundwater source under the direct influence of
    surface water, and does not meet all of the criteria in Sections 611.231 and 611.232 for avoiding
    filtration, must provide treatment consisting of both disinfection, as specified in Section 611.242,
    and filtration treatment that complies with the requirements of subsection (a), (b), (c), (d), or (e)
    by June 29, 1993, or within 18 months after the failure to meet any one of the criteria for
    avoiding filtration in Sections 611.231 and 611.232, whichever is later. Failure to meet any
    requirement after the date specified in this introductory paragraph is a treatment technique
    violation.
     
    a) Conventional filtration treatment or direct filtration.
     
    1) For a system using conventional filtration or direct filtration, the turbidity

     
    91
    level of representative samples of the system’s filtered water must be less
    than or equal to 0.5 NTU in at least 95 percent of the measurements taken
    each month, except that if the Agency determines, by special exception
    permit a SEP issued pursuant to Section 611.110, that the system is
    capable of achieving at least 99.9 percent removal or inactivation of
    Giardia lamblia cysts at some turbidity level higher than 0.5 NTU in at
    least 95 percent of the measurements taken each month, the Agency must
    substitute this higher turbidity limit for that system. However, in no case
    may the Agency approve a turbidity limit that allows more than 1 NTU in
    more than five percent of the samples taken each month.
     
    2) The turbidity level of representative samples of a system’s filtered water
    must at no time exceed 5 NTU.
     
    3) Beginning January 1, 2001, a supplier serving at least 10,000 or more
    persons must meet the turbidity requirements of Section 611.743(a).
     
    4) Beginning January 1, 2005, a supplier that serves fewer than 10,000
    people must meet the turbidity requirements in Section 611.955.
     
    b) Slow sand filtration.
     
    1) For a system using slow sand filtration, the turbidity level of
    representative samples of the system’s filtered water must be less than or
    equal to 1 NTU in at least 95 percent of the measurements taken each
    month, except that if the Agency determines, by special exception permit a
    SEP issued pursuant to Section 611.110, that there is no significant
    interference with disinfection at a higher level, the Agency must substitute
    the higher turbidity limit for that system.
     
    2) The turbidity level of representative samples of a system’s filtered water
    must at no time exceed 5 NTU.
     
    c) Diatomaceous earth filtration.
     
    1) For a system using diatomaceous earth filtration, the turbidity level of
    representative samples of the system’s filtered water must be less than or
    equal to 1 NTU in at least 95 percent of the measurements taken each
    month.
     
    2) The turbidity level of representative samples of a system’s filtered water
    must at no time exceed 5 NTU.
     
    d) Other filtration technologies. A supplier may use a filtration technology not listed
    in subsections (a) through (c) if it demonstrates, by special exception permit a
    SEP application pursuant to Section 611.110, to the Agency, using pilot plant

     
    92
    studies or other means, that the alternative filtration technology, in combination
    with disinfection treatment that meets the requirements of Section 611.242,
    consistently achieves 99.9 percent removal or inactivation of Giardia lamblia
    cysts and 99.99 percent removal or inactivation of viruses. For a supplier that
    makes this demonstration, the requirements of subsection (b) apply. Beginning
    January 1, 2002, a supplier serving 10,000 or more persons must meet the
    requirements for other filtration technologies in Section 611.743(b). Beginning
    January 1, 2005, a supplier that serves fewer than 10,000 people must meet the
    requirements for other filtration technologies in Section 611.955.
     
    BOARD NOTE: Derived from 40 CFR 141.73 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.261 Unfiltered PWSs: Reporting and Recordkeeping
     
    A supplier that uses a surface water source and does not provide filtration treatment must report
    monthly to the Agency the information specified in this Section beginning December 31, 1990,
    unless the Agency has determined that filtration is required, in which case the Agency must, by
    special exception permit a SEP issued pursuant to Section 611.110, specify alternative reporting
    requirements, as appropriate, until filtration is in place. A supplier that uses a groundwater
    source under the direct influence of surface water and does not provide filtration treatment must
    report monthly to the Agency the information specified in this Section beginning December 31,
    1990, or six months after the Agency determines that the groundwater source is under the direct
    influence of surface water, whichever is later, unless the Agency has determined that filtration is
    required, in which case the Agency must, by special exception permit a SEP issued pursuant to
    Section 611.110, specify alternative reporting requirements, as appropriate, until filtration is in
    place.
     
    a) Source water quality information must be reported to the Agency within ten days
    after the end of each month the system serves water to the public. Information
    that must be reported includes the following:
     
    1) The cumulative number of months for which results are reported.
     
    2) The number of fecal or total coliform samples, whichever are analyzed
    during the month (if a system monitors for both, only fecal coliforms must
    be reported), the dates of sample collection, and the dates when the
    turbidity level exceeded 1 NTU.
     
    3) The number of samples during the month that had equal to or fewer than
    20/100 ml fecal coliforms or equal to or fewer than 100/100 ml total
    coliforms, whichever are analyzed.
     
    4) The cumulative number of fecal or total coliform samples, whichever are
    analyzed, during the previous six months the system served water to the

     
    93
    public.
     
    5) The cumulative number of samples that had equal to or fewer than 20/100
    ml fecal coliforms or equal to or fewer than 100/100 ml total coliforms,
    whichever are analyzed, during the previous six months the system served
    water to the public.
     
    6) The percentage of samples that had equal to or fewer than 20/100 ml fecal
    coliforms or equal to or fewer than 100/100 ml total coliforms, whichever
    are analyzed, during the previous six months the system served water to
    the public.
     
    7) The maximum turbidity level measured during the month, the dates of
    occurrence for any measurements that exceeded 5 NTU and the dates the
    occurrences were reported to the Agency.
     
    8) For the first 12 months of recordkeeping, the dates and cumulative number
    of events during which the turbidity exceeded 5 NTU, and after one year
    of recordkeeping for turbidity measurements, the dates and cumulative
    number of events during which the turbidity exceeded 5 NTU in the
    previous 12 months the system served water to the public.
     
    9) For the first 120 months of recordkeeping, the dates and cumulative
    number of events during which the turbidity exceeded 5 NTU, and after
    ten years of recordkeeping for turbidity measurements, the dates and
    cumulative number of events during which the turbidity exceeded 5 NTU
    in the previous 120 months the system served water to the public.
     
    b) Disinfection information specified in Section 611.532 must be reported to the
    Agency within ten days after the end of each month the system serves water to the
    public. Information that must be reported includes the following:
     
    1) For each day, the lowest measurement of RDC in mg/L
    in water entering
    the distribution system.
     
    2) The date and duration of each period when the RDC in water entering the
    distribution system fell below 0.2 mg/L
    and when the Agency was
    notified of the occurrence.
     
    3) The daily RDCs (in mg/L
    ) and disinfectant contact times (in minutes)
    used for calculating the CT values.
     
    4) If chlorine is used, the daily measurements of pH of disinfected water
    following each point of chlorine disinfection.
     
    5) The daily measurements of water temperature in degrees C following each

     
    94
    point of disinfection.
     
    6) The daily CTcalc and Ai values for each disinfectant measurement or
    sequence and the sum of all Ai values (B) before or at the first customer.
     
    7) The daily determination of whether disinfection achieves adequate Giardia
    cyst and virus inactivation, i.e., whether Ai is at least 1.0 or, where
    disinfectants other than chlorine are used, other indicator conditions that
    the Agency, pursuant to Section 611.241(a)(1), determines are
    appropriate, are met.
     
    8) The following information on the samples taken in the distribution system
    in conjunction with total coliform monitoring pursuant to Section 611.240
    through 611.242:
     
    A) Number of instances where the RDC is measured;
     
    B) Number of instances where the RDC is not measured but HPC is
    measured;
     
    C) Number of instances where the RDC is measured but not detected
    and no HPC is measured;
     
    D) Number of instances where no RDC is detected and where HPC is
    greater than 500/ml;
     
    E) Number of instances where the RDC is not measured and HPC is
    greater than 500/ml;
     
    F) For the current and previous month the system served water to the
    public, the value of “V” in the following formula:
     
    (
    )
    (
    )
    V=
    1 0 0 c + d + e
    a + b
     
     
    where the terms mean the following:
     
    a = Value in subsection (b)(8)(A) of this Section;
     
    b = Value in subsection (b)(8)(B) of this Section;
     
    c = Value in subsection (b)(8)(C) of this Section;
     
    d = Value in subsection (b)(8)(D) of this Section; and
     

     
    95
    e = Value in subsection (b)(8)(E) of this Section.
     
    G) The requirements of subsections (b)(8)(A) through (b)(8)(F) of this
    Section do not apply if the Agency determines, pursuant to Section
    611.213, that a system has no means for having a sample analyzed
    for HPC.
     
    9) A system need not report the data listed in subsections (b)(1) and (b)(3)
    through (b)(6) of this Section, if all data listed in subsections (b)(1)
    through (b)(8) of this Section remain on file at the system, and the Agency
    determines, by special exception permit a SEP issued pursuant to Section
    611.110, that the following is true:
     
    A) The system has submitted to the Agency all the information
    required by subsections (b)(1) through (b)(8) of this Section for at
    least 12 months; and
     
    B) The Agency has determined that the system is not required to
    provide filtration treatment.
     
    c) By October 10 of each year, each system must provide to the Agency a report that
    summarizes its compliance with all watershed control program requirements
    specified in Section 611.232(b).
     
    d) By October 10 of each year, each system must provide to the Agency a report on
    the on-site inspection conducted during that year pursuant to Section 611.232(c),
    unless the on-site inspection was conducted by the Agency. If the inspection was
    conducted by the Agency, the Agency must provide a copy of its report to the
    supplier.
     
    e) Reporting health threats.
     
    1) Each system, upon discovering that a waterborne disease outbreak
    potentially attributable to that water system has occurred, must report that
    occurrence to the Agency as soon as possible, but no later than by the end
    of the next business day.
     
    2) If at any time the turbidity exceeds 5 NTU, the system must consult with
    the Agency as soon as practical, but no later than 24 hours after the
    exceedence is known, in accordance with the public notification
    requirements under Section 611.903(b)(3).
     
    3) If at any time the RDC falls below 0.2 mg/L
    in the water entering the
    distribution system, the system must notify the Agency as soon as
    possible, but no later than by the end of the next business day. The system
    also must notify the Agency by the end of the next business day whether

     
    96
    or not the RDC was restored to at least 0.2 mg/L
    within four hours.
     
    BOARD NOTE: Derived from 40 CFR 141.75(a) (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.262 Filtered PWSs: Reporting and Recordkeeping
     
    A supplier that uses a surface water source or a groundwater source under the direct influence of
    surface water and provides filtration treatment must report monthly to the Agency the
    information specified in this Section.
     
    a) Turbidity measurements as required by Section 611.533(a) must be reported
    within ten days after the end of each month the supplier serves water to the
    public. Information that must be reported includes the following:
     
    1) The total number of filtered water turbidity measurements taken during
    the month.
     
    2) The number and percentage of filtered water turbidity measurements taken
    during the month that are less than or equal to the turbidity limits specified
    in Section 611.250 for the filtration technology being used.
     
    3) The date and value of any turbidity measurements taken during the month
    that exceed 5 NTU.
     
    b) Disinfection information specified in Section 611.533 must be reported to the
    Agency within ten days after the end of each month the supplier serves water to
    the public. Information that must be reported includes the following:
     
    1) For each day, the lowest measurement of RDC in mg/L
    in water entering
    the distribution system.
     
    2) The date and duration of each period when the RDC in water entering the
    distribution system fell below 0.2 mg/L
    and when the Agency was
    notified of the occurrence.
     
    3) The following information on the samples taken in the distribution system
    in conjunction with total coliform monitoring pursuant to Sections
    611.240 through 611.242:
     
    A) Number of instances where the RDC is measured;
     
    B) Number of instances where the RDC is not measured but HPC is
    measured;
     

     
    97
    C) Number of instances where the RDC is measured but not detected
    and no HPC is measured;
     
    D) Number of instances where no RDC is detected and where HPC is
    greater than 500/ml;
     
    E) Number of instances where the RDC is not measured and HPC is
    greater than 500/ml;
     
    F) For the current and previous month the supplier serves water to the
    public,the value of “V” in the following formula:
     
    (
    )
    (
    )
    V=
    1 0 0 c + d + e
    a
    b
    +
     
     
    where the terms mean the following:
     
    a = Value in subsection (b)(3)(A) of this
    Section;
     
    b = Value in subsection (b)(3)(B) of this
    Section;
     
    c = Value in subsection (b)(3)(C) of this
    Section;
     
    d = Value in subsection (b)(3)(D) of this
    Section; and
     
    e = Value in subsection (b)(3)(E) of this
    Section.
     
    G) Subsections (b)(3)(A) through (b)(3)(F) of this Section do not
    apply if the Agency determines, pursuant to Section 611.213, that a
    supplier has no means for having a sample analyzed for HPC.
     
    c) Reporting health threats.
     
    1) Each supplier, upon discovering that a waterborne disease outbreak
    potentially attributable to that water system has occurred, must report that
    occurrence to the Agency as soon as possible, but no later than by the end
    of the next business day.
     
    2) If at any time the turbidity exceeds 5 NTU, the supplier must consult with
    the Agency as soon as practical, but no later than 24 hours after the

     
    98
    exceedence is known, in accordance with the public notification
    requirements under Section 611.903(b)(3).
     
    3) If at any time the residual falls below 0.2 mg/L
    in the water entering the
    distribution system, the supplier must notify the Agency as soon as
    possible, but no later than by the end of the next business day. The
    supplier also must notify the Agency by the end of the next business day
    whether or not the residual was restored to at least 0.2 mg/L
    within four
    hours.
     
    BOARD NOTE: Derived from 40 CFR 141.75(b) (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.271 Protection during Repair Work
     
    The supplier shall must prevent contamination of water at the source or in the CWS during
    repair, reconstruction, or alteration.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.272 Disinfection following Following Repair
     
    a) After any portion of the CWS has been repaired, reconstructed, or altered, the
    supplier shall must disinfect that portion before putting it into operation.
     
    b) The disinfection procedure must be approved by special exception permit a SEP
    issued pursuant to Section 611.110.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.276 Recycle Provisions
     
    a) Applicability. A Subpart B system supplier that employs conventional filtration
    or direct filtration treatment and which recycles spent filter backwash water,
    thickener supernatant, or liquids from dewatering processes must meet the
    requirements in subsections (b) through (d) of this Section.
     
    b) Reporting. A supplier must notify the Agency in writing by December 8, 2003, if
    the supplier recycles spent filter backwash water, thickener supernatant, or liquids
    from dewatering processes. This notification must include, at a minimum, the
    information specified in subsections (b)(1) and (b)(2) of this Section, as follows:

     
    99
     
    1) A plant schematic showing the origin of all flows that are recycled
    (including, but not limited to, spent filter backwash water, thickener
    supernatant, and liquids from dewatering processes), the hydraulic
    conveyance used to transport them, and the location where they are re-
    introduced back into the treatment plant.
     
    2) Typical recycle flow in gallons per minute (gpm), the highest observed
    plant flow experienced in the previous year (gpm), design flow for the
    treatment plant (gpm), and Agency-approved operating capacity for the
    plant where the Agency has made such a determination.
     
    c) Treatment technique requirement. Any supplier that recycles spent filter
    backwash water, thickener supernatant, or liquids from dewatering processes must
    return these flows through the processes of the supplier's existing conventional or
    direct filtration system, as defined in Section 611.101, or at an alternative location
    approved by a permit issued by the Agency by June 8, 2004. If capital
    improvements are required to modify the recycle location to meet this
    requirement, all capital improvements must be completed no later than June 8,
    2006.
     
    d) Recordkeeping. The supplier must collect and retain on file recycle flow
    information specified in subsections (d)(1) through (d)(6) of this Section for
    review and evaluation by the Agency beginning June 8, 2004, as follows:
     
    1) A copy of the recycle notification and information submitted to the State
    under subsection (b) of this Section.
     
    2) A list of all recycle flows and the frequency with which they are returned.
     
    3) The average and maximum backwash flow rate through the filters and the
    average and maximum duration of the filter backwash process in minutes.
     
    4) The typical filter run length and a written summary of how filter run
    length is determined.
     
    5) The type of treatment provided for the recycle flow.
     
    6) Data on the physical dimensions of the equalization or treatment units,
    typical and maximum hydraulic loading rates, type of treatment chemicals
    used and average dose and frequency of use, and frequency at which
    solids are removed, if applicable.
     
    BOARD NOTE: Derived from 40 CFR 141.76, as added at 66 Fed. Reg. 31103 (June 8, 2001)
    (2002).
     

     
    100
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART C: USE OF NON-CENTRALIZED TREATMENT DEVICES
     
    Section 611.280 Point-of-Entry Devices
     
    a) Suppliers may use point-of-entry devices to comply with MCLs only if they meet
    the requirements of this Section.
     
    b) It is the responsibility of the supplier to operate and maintain the point-of entry
    treatment system.
     
    c) The supplier shall must develop a monitoring plan before point-of-entry devices
    are installed for compliance.
     
    1) Point-of-entry devices must provide health protection equivalent to central
    water treatment. “Equivalent” means that the water would meet all
    NPDWR and would be of acceptable quality similar to water distributed
    by a well-operated central treatment plant.
     
    2) In addition to the VOCs, monitoring must include physical measurements
    and observations such as total flow treated and mechanical condition of
    the treatment equipment.
     
    3) Use of point-of-entry devices must be approved by a SEP granted by the
    Agency pursuant to Section 611.110.
     
    d) Effective technology must be properly applied under a plan approved by the
    Agency and the microbiological safety of the water must be maintained.
     
    1) The Agency shall must require adequate certification of performance, field
    testing, and, if not included in the certification process, a rigorous
    engineering design review of the point-of-entry devices.
     
    2) The design and application of the point-of-entry devices must consider the
    tendency for increase in heterotrophic bacteria concentrations in water
    treated with activated carbon. The Agency may require, by special
    exception permit a SEP issued pursuant to Section 611.110, frequent
    backwashing, post-contactor disinfection and HPC monitoring to ensure
    that the microbiological safety of the water is not compromised.
     
    e) All consumers must be protected. Every building connected to the system must
    have a point-of-entry device installed, maintained and adequately monitored. The
    Agency must be assured that every building is subject to treatment and
    monitoring, and that the rights and responsibilities of the PWS customer convey
    with title upon sale of property.

     
    101
     
    f) Use of any point-of-entry device must not cause increased corrosion of lead and
    copper bearing materials located between the device and the tap that could
    increase contaminant levels at the tap.
     
    BOARD NOTE: Derived from 40 CFR 141.100 and 142.62(h)(7) (1992) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.290 Use of Point-of-Use Devices or Bottled Water
     
    a) Suppliers shall
    must not use bottled water to achieve compliance with an MCL.
     
    b) Bottled water or point-of-use devices may be used on a temporary basis to avoid
    an unreasonable risk to health pursuant to a SEP granted by the Agency under
    Section 611.110.
     
    c) Any use of bottled water must comply with the substantive requirements of
    Section 611.130(e), except that the supplier shall must submit its quality control
    plan for Agency review as part of its SEP request, rather than for Board review.
     
    BOARD NOTE: Derived from 40 CFR 141.101 (1998) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART D: TREATMENT TECHNIQUES
     
    Section 611.295 General Requirements
     
    The requirements of this Subpart D constitute NPDWRs. This Subpart D establishes treatment
    techniques in lieu of MCLs for specified contaminants.
     
    BOARD NOTE: Derived from 40 CFR 141.110 (1991) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.296 Acrylamide and Epichlorohydrin
     
    a) Each supplier shall must certify annually in writing to the Agency that when
    products containing acrylamide or epichlorohydrin are used in the PWS, the
    product of monomer level and dose does not exceed the levels specified in
    subsection (b). The product of monomer level and dose are computed as follows:
     
    P = A * B A × B
     
    Where the terms mean the following:

     
    102
     
    A = Percent by weight of unreacted monomer in the product
    used.;
     
    B = Parts per million by weight of finished water at which the
    product is dosed.; and
     
    P = Product of monomer level and dose:.
     
    b) Maximum Product of monomer level and dose is the following:
     
    1) For acrylamide, P = 0.05; and
     
    2) For epichlorohydrin, P = 0.20.
     
    c) Suppliers' certifications may rely on manufacturers or third parties, as approved
    by the Agency.
     
    BOARD NOTE: Derived from 40 CFR 141.111 (1991) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART F: MAXIMUM CONTAMINANT LEVELS (MCLs) AND
    MAXIMUM RESIDUAL DISINFECTANT LEVELS (MRDLs)
     
    Section 611.300 Old MCLs for Inorganic Chemicals Chemical Contaminants
     
    a) The old MCLs listed in subsection (b) of this Section for inorganic chemicals
    chemical contaminants (IOCs) apply only to CWS suppliers. Compliance with
    old MCLs for inorganic chemicals is calculated pursuant to Section 611.612,
    except that analyses and determination of compliance with the 0.05 mg/L
    MCL
    for arsenic are to be performed pursuant to Sections 611.600 through 611.611.
     
    BOARD NOTE: Derived from 40 CFR 141.11(a) (2000), as amended at 66 Fed.
    Reg. 6976 (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed.
    Reg. 28342 (May 22, 2001) (2002).
     
    b) The following are the old MCLs for inorganic chemicals IOCs:
     
    Contaminant Level, mg/L
    Additional State
    Requirement (*)
     
    Arsenic, until January 23,
    2006
    0.05
    Iron 1.0 *
    Manganese 0.15 *

     
    103
    Zinc 5. *
     
    BOARD NOTE: Derived from 40 CFR 141.11(b) (2000), as amended at 66 Fed.
    Reg. 6976 (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed.
    Reg. 28342 (May 22, 2001) (2002). This subsection (b) will become an
    additional State requirement after expiration of the old arsenic MCL on the
    January 23, 2006 effective date of the federal amendments that instituted a new
    MCL for Arsenic.
     
    c) This subsection corresponds with 40 CFR 141.11(c) (2000), marked as reserved
    by USEPA. This statement maintains structural parity with the federal rules.
     
    d) Nitrate.
     
    Non-CWSs may exceed the MCL for nitrate under the following circumstances:
     
    1) The nitrate level must not exceed 20 mg/L
    ,
     
    2) The water must not be available to children under six months of age,
     
    3) The NCWS supplier is meeting the public notification requirements under
    Section 611.909, including continuous posting of the fact that the nitrate
    level exceeds 10 mg/L
    together with the potential health effects of
    exposure,
     
    4) The supplier will annually notify local public health authorities and the
    Department of Public Health of the nitrate levels that exceed 10 mg/L,
    ;
    and
     
    5) No adverse public health effects result.
     
    BOARD NOTE: Derived from 40 CFR 141.11(d) (2000) (2002). The
    Department of Public Health regulations may impose a nitrate limitation
    requirement. Those regulations are at 77 Ill. Adm. Code 900.50.
     
    e) The following supplementary condition applies to the MCLs listed in subsection
    (b) of this Section for iron and manganese:
     
    1) CWS suppliers that serve a population of 1000 or fewer, or 300 service
    connections or fewer, are exempt from the standards for iron and
    manganese.
     
    2) The Agency may, by special exception permit a SEP issued pursuant to
    Section 611.110, allow iron and manganese in excess of the MCL if
    sequestration tried on an experimental basis proves to be effective. If
    sequestration is not effective, positive iron or manganese reduction

     
    104
    treatment as applicable must be provided. Experimental use of a
    sequestering agent may be tried only if approved by special exception
    permit a SEP issued pursuant to Section 611.110.
     
    BOARD NOTE: The requirements of this subsection (e) of this Section are an
    additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.301 Revised MCLs for Inorganic Chemicals Chemical Contaminants
     
    a) This subsection corresponds with 40 CFR 141.62(a), reserved by USEPA. This
    statement maintains structural consistency with USEPA rules.
     
    b) The MCLs in the following table apply to CWSs. Except for fluoride, the MCLs
    also apply to NTNCWSs. The MCLs for nitrate, nitrite, and total nitrate and
    nitrite also apply to transient non-CWSs.
     
    Contaminant MCL Units
    Antimony 0.006 mg/L
     
    Arsenic (effective
    January 23, 2006)
    0.01 mg/L
     
    Asbestos 7 MFL
    Barium 2 mg/L
     
    Beryllium 0.004 mg/L
     
    Cadmium 0.005 mg/L
     
    Chromium 0.1 mg/L
     
    Cyanide (as free CN
    -
    ) 0.2 mg/L
     
    Fluoride 4.0 mg/L
     
    Mercury 0.002 mg/L
     
    Nitrate (as N) 10 mg/L
     
    Nitrite (as N) 1 mg/L
     
    Total Nitrate and Nitrite 10 mg/L
     
    (as N)
    Selenium 0.05 mg/L
     
    Thallium 0.002 mg/L
     
     
    BOARD NOTE: See Section 611.300(d) for an elevated nitrate level for
    non-CWSs. USEPA removed and reserved the MCL for nickel on June
    29, 1995, at 60 Fed. Reg. 33932, as a result of a judicial order in Nickel
    Development Institute v. EPA, No. 92-1407, and Specialty Steel Industry
    of the U.S. v. Browner, No. 92-1410 (D.C. Cir. Feb. 23 & Mar. 6, 1995),
    while retaining the contaminant, analytical methodology, and detection
    limit listings for this contaminant.
     
    c) USEPA has identified the following as BAT for achieving compliance with the

     
    105
    MCL for the inorganic contaminants IOCs identified in subsection (b) of this
    Section, except for fluoride:
     
    Contaminant BAT(s) BATs
    Antimony C/F
    RO
    Arsenic
    (BATs for
    As
    V
    . Pre-
    oxidation
    may be
    required to
    convert As
    III
     
    to As
    V
    .)
    AAL
    C/F
    IX
    LIME
    RO
    ED
    O/F (To obtain high removals, the iron to arsenic ratio
    must be at least 20:1)
    Asbestos C/F
    DDF
    CC
    Barium IX
    LIME
    RO
    ED
    Beryllium AA
    C/F
    IX
    LIME
    RO
    Cadmium C/F
    IX
    LIME
    RO
    Chromium C/F
    IX
    LIME, BAT for Cr
    III
    only
    RO
    Cyanide IX
    RO
    Cl2
    Mercury C/F, BAT only if influent Hg concentrations less than or
    equal to (
    #
    ) 10 μg/L
     
    GAC
    LIME, BAT only if influent Hg concentrations
    #
    10
    μg/L
     
    RO, BAT only if influent Hg concentrations
    #
    10 μg/L
     
    Nickel IX
    LIME
    RO

     
    106
    Nitrate IX
    RO
    ED
    Nitrite IX
    RO
    Selenium AAL
    C/F, BAT for Se
    IV
    only
    LIME
    RO
    ED
    Thallium AAL
    IX
     
    Abbreviations
     
    AAL Activated alumina
    C/F Coagulation/filtration (not BAT for a system that has fewer
    than 500 service connections)
    DDF Direct and diatomite filtration
    GAC Granular activated carbon
    IX Ion exchange
    LIME Lime softening
    RO Reverse osmosis
    CC Corrosion control
    ED Electrodialysis
    Cl2 Oxidation (chlorine)
    UV Ultraviolet irradiation
    O/F Oxidation/filtration
     
    d) At 40 CFR 141.62(d), as added at 66 Fed. Reg. 7064 (January 22, 2001) (2002),
    USEPA identified the following as the affordable technology, treatment
    technique, or other means available to systems serving 10,000 persons or fewer
    for achieving compliance with the maximum contaminant level for arsenic:
     
    Small System Compliance Technologies (SSCTs)
    1
    for Arsenic
    2
     
    Small system compliance technology
    Affordable for listed small system
    categories
    3
     
    Activated alumina (centralized) All size categories
    Activated alumina (point-of-use)
    4
    All size categories
    Coagulation/filtration
    5
    501-3,300 persons, 3,301-10,000 persons
    Coagulation-assisted microfiltration 501-3,300 persons, 3,301-10,000 persons
    Electrodialysis reversal
    6
    501-3,300 persons, 3,301-10,000 persons
    Enhanced coagulation/filtration All size categories
    Enhanced lime softening (pH> 10.5) All size categories
    Ion exchange All size categories
    Lime softening
    5
    501-3,300 persons, 3,301-10,000 persons

     
    107
    Oxidation/filtration
    7
    All size categories
    Reverse osmosis (centralized)
    6
    501-3,300 persons, 3,301-10,000 persons
    Reverse osmosis (point-of-use)
    4
    All size categories
     
    1
    Section 1412(b)(4)(E)(ii) of the federal SDWA (42 USC 300g-1(b)(4)(E)(ii))
    specifies that SSCTs must be affordable and technically feasible for a small
    system supplier.
     
    2
    SSCTs for As
    V
    . Pre-oxidation may be required to convert As
    III
    to As
    V
    .
     
    3
    The federal SDWA specifies three categories of small system suppliers: (1)
    those serving 25 or more, but fewer than 501 persons, (2) those serving more
    than 500 but fewer than 3,301 persons, and (3) those serving more than 3,300
    but fewer than 10,001 persons.
     
    3
    The federal SDWA specifies three categories of small system suppliers: (1)
    those serving 25 or more, but fewer than 501, (2) those serving more than 500,
    but fewer than 3,301, and (3) those serving more than 3,300, but fewer than
    10,001.
     
    4
    When POU or POE devices are used for compliance, programs to ensure
    proper long-term operation, maintenance, and monitoring must be provided by
    the water supplier to ensure adequate performance.
     
    5
    Unlikely to be installed solely for arsenic removal. May require pH
    adjustment to optimal range if high removals are needed.
     
    6
    Technologies reject a large volume of water--may not be appropriate for areas
    where water quantity may be an issue.
     
    7
    To obtain high removals, iron to arsenic ratio must be at least 20:1.
     
    BOARD NOTE: Derived from 40 CFR 141.62 (2000), as amended at 66 Fed. Reg. 6976
    (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg. 28342 (May 22,
    2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.310 Old Maximum Contaminant Levels (MCLs) for Organic Chemicals
    Chemical Contaminants
     
    The following are the MCLs for organic chemicals chemical contaminants. The MCLs for
    organic chemicals chemical contaminants in this Section apply to all CWSs. Compliance with
    the MCLs in subsections (a) and (b) is calculated pursuant to Subpart O of this Part. Compliance
    with the MCL in subsection (c) is calculated pursuant to Subpart P of this Part.
     

     
    108
    Contaminant Level mg/L
     
    Additional State
    Requirement (*)
     
    a) Chlorinated hydrocarbons
     
    Aldrin 0.001 *
    DDT 0.05 *
    Dieldrin 0.001 *
    Heptachlor 0.0001 *
    Heptachlor epoxide 0.0001 *
     
    BOARD NOTE: Originally derived from 40 CFR 141.12(a)(1994), USEPA
    removed the last entry in this subsection and marked it reserved at 57 Fed. Reg.
    31838 (July 17, 1992). USEPA added another listing of organic MCLs at 40 CFR
    141.61 (2000) (2002). Heptachlor, heptachlor epoxide, and 2,4-D appear in both
    this Section and in Section 611.311, with a different MCL in each Section. The
    heptachlor, heptachlor epoxide, and 2,4-D MCLs in this Section are Illinois
    limitations that are more stringent than the federal requirements. However,
    detection of these contaminants or violation of their federally-derived revised
    Section 611.311 MCLs imposes more stringent monitoring, reporting, and notice
    requirements.
     
    b) Chlorophenoxys
     
    2,4-D 0.01 *
     
    BOARD NOTE: Originally derived from 40 CFR 141.12(b) (2000) (2002),
    USEPA removed the last entry in this subsection and marked it reserved at 56
    Fed. Reg. 3578 (Jan. 30, 1991). See the preceding Board Note regarding the dual
    listing of MCLs for 2,4-D.
     
    c) TTHM 0.10 *
     
    1) The MCL of 0.10 mg/L
    for TTHM applies to a Subpart B CWS supplier
    that serves 10,000 or more persons, until December 31, 2001.
     
    2) The MCL of 0.10 mg/L
    for TTHM applies to a CWS supplier that uses
    only groundwater not under the direct influence of surface water and serves
    10,000 or more persons, until December 31, 2003.
     
    3) After December 31, 2003, the MCL for TTHM in this Section is no longer
    applicable.
     
    BOARD NOTE: Derived from 40 CFR 141.12 (2000) (2002). This is an
    additional State requirement to the extent that it applies to a supplier other than a
    CWS supplier that adds a disinfectant at any part of treatment and which provides

     
    109
    water to 10,000 or more persons. The new MCL for TTHM is listed in Section
    611.312.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.311 Revised MCLs for Organic Chemical Contaminants
     
    a) Volatile organic chemical contaminants. The following MCLs for volatile
    organic chemical contaminants (VOCs) apply to CWS suppliers and NTNCWS
    suppliers. The MCLs for dichloromethane, 1,2,4-trichlorobenzene, and 1,1,2-
    trichloroethane are were effective January 17, 1994.
     
    CAS No. Contaminant MCL (mg/L
    )
    71-43-2 Benzene 0.005
    56-23-5 Carbon tetrachloride 0.005
    95-50-1 o-Dichlorobenzene 0.6
    106-46-7 p-Dichlorobenzene 0.075
    107-06-2 1,2-Dichloroethane 0.005
    75-35-4 1,1-Dichloroethylene 0.007
    156-59-2 cis-1,2-Dichloroethylene 0.07
    156-60-5 trans-1,2-Dichloroethylene 0.1
    75-09-2 Dichloromethane (methylene
    chloride)0.005
     
    78-87-5 1,2-Dichloropropane 0.005
    100-41-4 Ethylbenzene 0.7
    108-90-7 Monochlorobenzene 0.1
    100-42-5 Styrene 0.1
    127-18-4 Tetrachloroethylene 0.005
    108-88-3 Toluene 1
    120-82-1 1,2,4-Trichlorobenzene 0.07
    71-55-6 1,1,1-Trichloroethane 0.2
    79-00-5 1,1,2-Trichloroethane 0.005
    79-01-6 Trichloroethylene 0.005
    75-01-4 Vinyl chloride 0.002
    1330-20-7 Xylenes (total) 10
     
    BOARD NOTE: See the definition of “initial compliance period” at
    Section 611.101.
     
    b) U.S. EPA
    USEPA has identified, as indicated below, granular activated carbon
    (GAC), packed tower aeration (PTA), or oxidation (OX) as BAT for achieving
    compliance with the MCLs for volatile organic chemical contaminants (VOCs)
    and synthetic organic chemical contaminants (SOCs) in subsections (a) and (c) of
    this Section.
     
    15972-60-8 Alachlor GAC

     
    110
    116-06-3 Aldicarb GAC
    1646-87-4 Aldicarb sulfone GAC
    1646-87-3 Aldicarb sulfoxide GAC
    1912-24-9 Atrazine GAC
    71-43-2 Benzene GAC, PTA
    50-32-8 Benzo[(a])pyrene GAC
    1563-66-2 Carbofuran GAC
    56-23-5 Carbon tetrachloride GAC, PTA
    57-74-9 Chlordane GAC
    94-75-7 2,4-D GAC
    75-99-0 Dalapon GAC
    96-12-8 Dibromochloropropane GAC, PTA
    95-50-1 o-Dichlorobenzene GAC, PTA
    106-46-7 p-Dichlorobenzene GAC, PTA
    107-06-2 1,2-Dichloroethane GAC, PTA
    156-59-2 cis-1,2-Dichloroethylene GAC, PTA
    156-60-5 trans-1,2-Dichoroethylene GAC, PTA
    75-35-4 1,1-Dichloroethylene GAC, PTA
    75-09-2 Dichloromethane PTA
    78-87-5 1,2-Dichloropropane GAC, PTA
    103-23-1 Di(2-ethylhexyl)adipate GAC, PTA
    117-81-7 Di(2-ethylhexyl)phthalate GAC
    88-85-7 Dinoseb GAC
    85-00-7 Diquat GAC
    145-73-3 Endothall GAC
    72-20-8 Endrin GAC
    106-93-4 Ethylene dibromide (EDB) GAC, PTA
    100-41-4 Ethylbenzene GAC, PTA
    1071-53-6 Glyphosate OX
    76-44-8 Heptachlor GAC
    1024-57-3 Heptachlor epoxide GAC
    118-74-1 Hexachlorobenzene GAC
    77-47-3 Hexachlorocyclopentadiene GAC, PTA
    58-89-9 Lindane GAC
    72-43-5 Methoxychlor GAC
    108-90-7 Monochlorobenzene GAC, PTA
    23135-22-0 Oxamyl GAC
    87-86-5 Pentachlorophenol GAC
    1918-02-1 Picloram GAC
    1336-36-3 Polychlorinated biphenyls (PCB) GAC
    122-34-9 Simazine GAC
    100-42-5 Styrene GAC, PTA
    1746-01-6 2,3,7,8-TCDD GAC
    127-18-4 Tetrachloroethylene GAC, PTA
    108-88-3 Toluene GAC
    8001-35-2 Toxaphene GAC

     
    111
    120-82-1 1,2,4-trichlorobenzene GAC, PTA
    71-55-6 1,1,1-Trichloroethane GAC, PTA
    79-00-5 1,1,2-trichloroethane GAC, PTA
    79-01-6 Trichloroethylene GAC, PTA
    93-72-1 2,4,5-TP GAC
    75-01-4 Vinyl chloride PTA
    1330-20-7 Xylene GAC, PTA
     
    c) Synthetic organic chemical contaminants. The following MCLs for synthetic
    organic chemical contaminants (SOCs) apply to CWS and NTNCWS suppliers.
    The MCLs for benzo[(a])pyrene, dalapon, di(2-ethylhexyl)adipate, di(2-ethyl-
    hexyl)phthalate, dinoseb, diquat, endothall, endrin, glyphosate, hexachloro-
    benzene, hexachlorocyclopentadiene, oxamyl (vydate), picloram, simazine, and
    2,3,7,8-TCDD (dioxin) are were effective January 17, 1994.
     
    CAS Number Contaminant MCL (mg/L
    )
     
    15972-60-8 Alachlor 0.002
    116-06-3 Aldicarb 0.002
    1646-87-4 Aldicarb sulfone 0.002
    1646-87-3 Aldicarb sulfoxide 0.004
    1912-24-9 Atrazine 0.003
    50-32-8 Benzo[(a])pyrene 0.0002
    1563-66-2 Carbofuran 0.04
    57-74-9 Chlordane 0.002
    94-75-7 2,4-D 0.07
    75-99-0 Dalapon 0.2
    96-12-8 Dibromochloropropane 0.0002
    103-23-1 Di(2-ethylhexyl)adipate 0.4
    117-81-7 Di(2-ethylhexyl)phthalate 0.006
    88-85-7 Dinoseb 0.007
    85-00-7 Diquat 0.02
    145-73-3 Endothall 0.1
    72-20-8 Endrin 0.002
    106-93-4 Ethylene dibromide 0.00005
    1071-53-6 Glyphosate 0.7
    76-44-8 Heptachlor 0.0004
    1024-57-3 Heptachlor epoxide 0.0002
    118-74-1 Hexachlorobenzene 0.001
    77-47-4 Hexachlorocyclopentadiene 0.05
    58-89-9 Lindane 0.0002
    72-43-5 Methoxychlor 0.04
    23135-22-0 Oxamyl (Vydate) 0.2
    87-86-5 Pentachlorophenol 0.001
    1918-02-1 Picloram 0.5
    1336-36-3 Polychlorinated biphenyls (PCBs) 0.0005

     
    112
    122-34-9 Simazine 0.004
    1746-01-6 2,3,7,8-TCDD (Dioxin) 0.00000003
    8001-35-2 Toxaphene 0.003
    93-72-1 2,4,5-TP 0.05
     
    BOARD NOTE: Derived from 40 CFR 141.61 (1994) (2002). See the definition of “initial
    compliance period” at Section 611.101. More stringent state MCLs for 2,4-D, heptachlor, and
    heptachlor epoxide appear at Section 611.310. See the Board Note at that provision. The
    effectiveness of the MCLs for aldicarb, aldicarb sulfone, and aldicarb sulfoxide are
    administratively stayed until the Board takes further administrative action to end this stay.
    However, suppliers must monitor for these three SOCs pursuant to Section 611.648. See 40
    CFR 141.6(g) (1994) (2002) and 57 Fed. Reg. 22178 (May 27, 1992).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.312 Maximum Contaminant Levels (MCLs) for Disinfection Byproducts
    (DBPs)
     
    a) The maximum contaminant levels (MCLs) for disinfection byproducts (DBPs) are
    as follows:
     
    Disinfection byproduct MCL
    (mg/L
    )
     
    Total trihalomethanes (TTHM) 0.080
    Haloacetic acids (five) (HAA5) 0.060
    Bromate 0.010
    Chlorite 1.0
     
    b) Compliance dates.
     
    1) CWSs and NTNCWSs. A Subpart B system supplier serving 10,000 or
    more persons must comply with this Section beginning January 1, 2002. A
    Subpart B system supplier serving fewer than 10,000 persons or a supplier
    using only groundwater not under the direct influence of surface water must
    comply with this Section beginning January 1, 2004.
     
    2) A PWS that is installing GAC or membrane technology to comply with this
    Section may apply to the Board for an extension of up to 24 months past the
    dates in subsection (b)(1) of this Section, but not beyond December 31,
    2003. The Board must grant the extension, and must set a schedule for
    compliance and may specify any interim measures that the PWS must take.
    Failure to meet the schedule or interim treatment requirements constitutes a
    violation of an NPDWR.
     
    c) The following are identified as the best technology, treatment techniques, or other

     
    113
    means available for achieving compliance with the maximum contaminant levels
    for disinfection byproducts (DBPs) identified in subsection (a) of this Section.
     
    Disinfection byproduct
    (DBP)
    Best available technology
    (BAT)
     
    TTHM Enhanced coagulation or enhanced softening or GAC10,
    with chlorine as the primary and residual disinfectant
    HAA5 Enhanced coagulation or enhanced softening or GAC10,
    with chlorine as the primary and residual disinfectant
    Bromate Control of ozone treatment process to reduce production
    of bromate
    Chlorite Control of treatment processes to reduce disinfectant
    demand and control of disinfection treatment processes to
    reduce disinfectant levels
     
    BOARD NOTE: Derived from 40 CFR 141.64 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.313 Maximum Residual Disinfectant Levels (MRDLs)
     
    a) Maximum residual disinfectant levels (MRDLs) are as follows:
     
    Disinfectant residual MRDL (mg/L
    )
     
    Chlorine 4.0 (as Cl2)
    Chloramines 4.0 (as Cl2)
    Chlorine dioxide 0.8 (as ClO2)
     
    b) Compliance dates.
     
    1) CWSs and NTNCWSs. A Subpart B system supplier serving 10,000 or
    more persons must comply with this Section beginning January 1, 2002. A
    Subpart B system supplier serving fewer than 10,000 persons or a supplier
    using only groundwater not under the direct influence of surface water must
    comply with this Section beginning January 1, 2004.
     
    2) Transient NCWSs. A Subpart B system supplier serving 10,000 or more
    persons and using chlorine dioxide as a disinfectant or oxidant must comply
    with the chlorine dioxide MRDL beginning January 1, 2002. A Subpart B
    system supplier serving fewer than 10,000 persons and using chlorine
    dioxide as a disinfectant or oxidant or a supplier using only groundwater not
    under the direct influence of surface water and using chlorine dioxide as a
    disinfectant or oxidant must comply with the chlorine dioxide MRDL

     
    114
    beginning January 1, 2004.
     
    c) The following are identified as the best technology, treatment techniques, or other
    means available for achieving compliance with the maximum residual disinfectant
    levels identified in subsection (a) of this Section: control of treatment processes to
    reduce disinfectant demand and control of disinfection treatment processes to
    reduce disinfectant levels.
     
    BOARD NOTE: Derived from 40 CFR 141.65 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.320 Turbidity (Repealed)
     
    This Section applies to unfiltered PWSs until December 30, 1991, unless the Agency or Public
    Health has determined, pursuant to Section 611.211, prior to that date that filtration is required.
    This Section applies to filtered systems until June 29, 1993. This Section applies to unfiltered
    systems that the Agency has determined, pursuant to Section 611.211, must install filtration,
    until June 29, 1993, or until filtration is installed, whichever is later. The MCLs for turbidity are
    applicable to both CWS suppliers and non-CWS suppliers using surface water sources in whole
    or in part. The MCLs for turbidity in drinking water, measured at a representative entry point(s)
    to the distribution system, are:
     
    a)
    One turbidity unit, as determined by a monthly average pursuant to Subpart M,
    except that five or fewer turbidity units are allowed if the supplier demonstrates,
    by special exception permit application, that the higher turbidity does not do any
    of the following:
     
    1)
    Interfere with disinfection;
     
    2)
    Prevent maintenance of an effective disinfectant agent throughout the
    distribution system; or
     
    3)
    Interfere with microbiological determinations.
     
    b)
    Five turbidity units based on an average for two consecutive days pursuant to
    Subpart M.
     
    BOARD NOTE: Derived from 40 CFR 141.13 (1991).
     
     
     
     
    (Source: Repealed at 27 Ill. Reg. ________, effective ______________________)
     

     
    115
    Section 611.325 Microbiological Contaminants
     
    a) The MCL is based on the presence or absence of total coliforms in a sample,
    rather than coliform density.
     
    1) For a supplier that collects at least 40 samples per month, if no more than
    5.0 percent of the samples collected during a month are total coliform-
    positive, the supplier is in compliance with the MCL for total coliforms.
     
    2) For a supplier that collects fewer than 40 samples per month, if no more
    than one sample collected during a month is a total coliform-positive, the
    supplier is in compliance with the MCL for total coliforms.
     
    b) Any fecal coliform-positive repeat sample or E. coli-positive repeat sample, or
    any total coliform-positive repeat sample following a fecal coliform-positive or E.
    coli-positive routine sample, constitutes a violation of the MCL for total
    coliforms. For purposes of the public notification requirements in Subpart V of
    this Part, this is a violation that may pose an acute risk to health.
     
    c) A supplier must determine compliance with the MCL for total coliforms in
    subsections (a) and (b) of this Section for each month in which it is required to
    monitor for total coliforms.
     
    d) BATs for achieving compliance with the MCL for total coliforms in subsections
    (a) and (b) of this Section are the following:
     
    1) Protection of wells from contamination by coliforms by appropriate
    placement and construction;
     
    2) Maintenance of RDC throughout the distribution system;
     
    3) Proper maintenance of the distribution system including appropriate pipe
    replacement and repair procedures, main flushing programs, proper
    operation and maintenance of storage tanks and reservoirs and continual
    maintenance positive water pressure in all parts of the distribution system;
     
    4) Filtration and disinfection of surface water, as described in Subpart B of
    this Part, or disinfection of groundwater using strong oxidants such as
    chlorine, chlorine dioxide, or ozone; or
     
    5) For systems using groundwater, compliance with the wellhead protection
    program, after USEPA approves the program.
     
    BOARD NOTE: Derived from 40 CFR 141.63 (1999), as amended at 65 Fed. Reg. 26022, May
    4, 2000 (2002).
     

     
    116
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.330 Maximum Contaminant Levels for Radionuclides
     
    a) This subsection corresponds with 40 CFR 141.66(a), marked reserved by USEPA.
    This statement maintains structural consistency with USEPA rules.
     
    b) MCL for combined radium-226 and –228. The maximum contaminant level for
    combined radium-226 and radium-228 is 5 pCi/L
    . The combined radium-226
    and radium-228 value is determined by the addition of the results of the analysis
    for radium-226 and the analysis for radium-228.
     
    c) MCL for gross alpha particle activity (excluding radon and uranium). The
    maximum contaminant level for gross alpha particle activity (including radium-
    226 but excluding radon and uranium) is 15 pCi/L
    .
     
    d) Effective December 8, 2003, MCL for beta particle and photon radioactivity.
     
    1) The average annual concentration of beta particle and photon radioactivity
    from man-made radionuclides in drinking water must not produce an
    annual dose equivalent to the total body or any internal organ greater than
    4 millirem/year (mrem/year).
     
    2) Except for the radionuclides listed in the following table, the
    concentration of man-made radionuclides causing 4 mrem total body or
    organ dose equivalents must be calculated on the basis of two liters per
    day drinking water intake, using the 168-hour data list set forth in
    “Maximum Permissible Body Burdens and Maximum Permissible
    Concentrations of Radionuclides in Air and in Water for Occupational
    Exposure,” incorporated by reference in Section 611.102, available from
    the NTIS. If two or more radionuclides are present, the sum of their
    annual dose equivalent to the total body or to any organ must not exceed 4
    mrem/year.
     
    Average Annual Concentrations Assumed to Produce a Total
    Body or Organ Dose of 4 mrem/yr
    Radionuclide Critical organ pCi per liter
    1. Tritium Total body 20,000
    2. Strontium-90 Bone Marrow 8
     
    e) MCL for uranium. Effective December 8, 2003, the maximum contaminant level
    for uranium is 30 μg/L
    .
     
    f) Compliance dates for combined radium-226 and -228, gross alpha particle
    activity, gross beta particle and photon radioactivity, and uranium: Effective
    December 8, 2003, a CWS supplier must comply with the MCLs listed in

     
    117
    subsections (b) through (e) of this Section beginning December 8, 2003, and
    compliance must be determined in accordance with the requirements of Subpart Q
    of this Part. Compliance with reporting requirements for the radionuclides under
    Appendices A, G, and H of this Part is required before December 8, 2003.
     
    g) Best available technologies (BATs) for radionuclides. USEPA has identified the
    technologies indicated in the following table as the BAT for achieving
    compliance with the MCLs for combined radium-226 and -228, uranium, gross
    alpha particle activity, and beta particle and photon radioactivity.
     
    BAT for Combined Radium-226 and Radium-228, Uranium, Gross Alpha Particle
    Activity, and Beta Particle and Photon Radioactivity
    Contaminant BAT
    1. Combined radium-226 and radium-
    228
    Ion exchange, reverse osmosis, lime
    softening.
    2. Uranium Ion exchange, reverse osmosis, lime
    softening, coagulation/filtration.
    3. Gross alpha particle activity
    (excluding Radon and Uranium)
    Reverse osmosis.
    4. Beta particle and photon
    radioactivity
    Ion exchange, reverse osmosis.
     
    h) Small systems compliance technologies list for radionuclides.
     
    List of Small Systems Compliance Technologies for Radionuclides and
    Limitations to Use
    Unit technologies Limitations
    (see footnotes)
    Operator skill level
    required
    1
     
    Raw water quality
    range and
    considerations
    1
     
    1. Ion exchange
    (IE)
    (a) Intermediate All ground waters.
    2. Point of use
    (POU
    2
    ) IE
    (b) Basic All ground waters.
    3. Reverse osmosis
    (RO)
    (c) Advanced Surface waters
    usually require pre-
    filtration.
    4. POU
    2
    RO (b) Basic Surface waters
    usually require pre-
    filtration.
    5. Lime softening (d) Advanced All waters.
    6. Green sand
    filtration
    (e) Basic
    7. Co-precipitation
    with Barium
    sulfate
    (f) Intermediate to
    Advanced
    Ground waters with
    suitable water
    quality.

     
    118
    8. Electrodialysis/
    electrodialysis
    reversal
    Basic to
    Intermediate
    All ground waters.
    9. Pre-formed
    hydrous
    Manganese
    oxide filtration
    (g) Intermediate All ground waters.
    10. Activated
    alumina
    (a), (h) Advanced All ground waters;
    competing anion
    concentrations may
    affect regeneration
    frequency.
    11. Enhanced
    coagulation/
    filtration
    (i) Advanced Can treat a wide
    range of water
    qualities.
     
    1
    National Research Council (NRC). “Safe Water from Every Tap: Improving
    Water Service to Small Communities,” National Academy Press, Washington,
    D.C. 1997.
     
    2
    A POU, or “point-of-use” technology is a treatment device installed at a
    single tap used for the purpose of reducing contaminants in drinking water at
    that one tap. POU devices are typically installed at the kitchen tap.
    BOARD NOTE: USEPA refers the reader to the notice of data availability
    (NODA) at 66 Fed. Reg. 21576 (April 21, 2000) for more details.
     
    Limitations Footnotes: Technologies for Radionuclides:
     
    (a) The regeneration solution contains high concentrations of the contaminant
    ions. Disposal options should be carefully considered before choosing this
    technology.
     
    (b) When POU devices are used for compliance, programs for long-term
    operation, maintenance, and monitoring must be provided by water utility to
    ensure proper performance.
     
    (c) Reject water disposal options should be carefully considered before choosing
    this technology.
     
    BOARD NOTE: In corresponding 40 CFR 141.66, Table C, footnote c states
    in part as follows: “See other RO limitations described in the SWTR
    Compliance Technologies Table.” Table C was based in significant part on
    “Table 13.—Technologies for Radionuclides” that appears at 63 Fed. Reg.
    42032 at 42043 (August 6, 1998), which refers to “Table 2.—SWTR
    Compliance Technology Table: Filtration.” That Table 2 lists the limitations
    on RO as follows:

     
    119
    d
    Blending (combining treated water with untreated raw water)
    cannot be practiced at risk of increasing microbial concentrations
    in finished water.
    e
    Post-disinfection recommended as a safety measure and for
    residual maintenance.
    f
    Post-treatment corrosion control will be needed prior to
    distribution.
    63 Fed. Reg. at 42036.
     
    (d) The combination of variable source water quality and the complexity of the
    water chemistry involved may make this technology too complex for small
    surface water systems.
     
    (e) Removal efficiencies can vary depending on water quality.
     
    (f) This technology may be very limited in application to small systems. Since
    the process requires static mixing, detention basins, and filtration, it is most
    applicable to systems with sufficiently high sulfate levels that already have a
    suitable filtration treatment train in place.
     
    (g) This technology is most applicable to small systems that already have
    filtration in place.
     
    (h) Handling of chemicals required during regeneration and pH adjustment may
    be too difficult for small systems without an adequately trained operator.
     
    (i) Assumes modification to a coagulation/filtration process already in place.
     
    Compliance Technologies by System Size Category for Radionuclide NPDWRs
    Compliance technologies
    1
    for system size
    categories (population served)
    Contaminant 25-500 501-3,300 3,300-10,000
    1. Combined radium-226
    and radium-228
    1, 2, 3, 4, 5, 6,
    7, 8, 9
    1, 2, 3, 4, 5, 6,
    7, 8, 9
    1, 2, 3, 4, 5, 6,
    7, 8, 9
    2. Gross alpha particle
    activity
    3, 4 3, 4 3, 4
    3. Beta particle activity
    and photon activity
    1, 2, 3, 4 1, 2, 3, 4 1, 2, 3, 4
    4. Uranium 1, 2, 4, 10, 11 1, 2, 3, 4, 5, 10,
    11
    1, 2, 3, 4, 5, 10,
    11
     
    Note:
    1
    Numbers correspond to those technologies found listed in the table, “List
    of Small Systems Compliance Technologies for Radionuclides and Limitations to
    Use,” set forth above.
     
    BOARD NOTE: Derived from 40 CFR 141.66, as added at 65 Fed. Reg. 76748 (December 7,

     
    120
    2000), effective December 8, 2003 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.331 Beta Particle and Photon Radioactivity
     
    The following provisions apply until December 8, 2003:
     
    a) The average annual concentration of beta particle and photon radio-activity from
    man-made radionuclides in drinking water must not produce an annual dose
    equivalent to the total body or any internal organ greater than 4 mrem/year.
     
    b) Except for the radionuclides listed below, the concentration of man-made
    radionuclides causing 4 mrem total body or organ dose equivalents must be
    calculated on the basis of a 2 liter per day drinking water intake using the 168
    hour data listed in “Maximum Permissible Body Burdens and Maximum
    Permissible Concentrations of Radionuclides in Air and in Water for
    Occupational Exposure,” NCRP Report Number 22, incorporated by reference in
    Section 611.102. If two or more radionuclides are present, the sum of their
    annual dose equivalent to the total body or to any organ must not exceed 4
    mrem/year.
     
    AVERAGE ANNUAL CONCENTRATIONS ASSUMED TO
    PRODUCE A TOTAL BODY OR ORGAN DOSE OF 4 mrem/year
     
    Radionuclide Critical Organ pCi/L
     
    Tritium Total body 20,000
    Strontium-90 Bone marrow 8
     
    BOARD NOTE: Derived from 40 CFR 141.16 (1989), as removed at 65 Fed. Reg. 76745
    (December 7, 2000), effective December 8, 2003 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART G: LEAD AND COPPER
     
    Section 611.350 General Requirements
     
    a) Applicability and Scope
     
    1) Applicability. The requirements of this Subpart G constitute national
    primary drinking water regulations for lead and copper. This Subpart G
    applies to all community water systems (CWSs) and non-transient, non-
    community water systems (NTNCWSs).
     
    2) Scope. This Subpart G establishes a treatment technique that includes

     
    121
    requirements for corrosion control treatment, source water treatment, lead
    service line replacement, and public education. These requirements are
    triggered, in some cases, by lead and copper action levels measured in
    samples collected at consumers’ taps.
     
    b) Definitions. For the purposes of only this Subpart G, the following terms have
    the following meanings:
     
    “Action level” means that concentration of lead or copper in water
    computed pursuant to subsection (c) of this Section that determines, in
    some cases, the treatment requirements of this Subpart G that a supplier
    must complete. The action level for lead is 0.015 mg/L
    . The action level
    for copper is 1.3 mg/L
    .
     
    “Corrosion inhibitor” means a substance capable of reducing the
    corrosivity of water toward metal plumbing materials, especially lead and
    copper, by forming a protective film on the interior surface of those
    materials.
     
    “Effective corrosion inhibitor residual” means a concentration of inhibitor
    in the drinking water sufficient to form a passivating film on the interior
    walls of a pipe.
     
    “Exceed,” as this term is applied to either the lead or the copper action
    level, means that the 90th percentile level of the supplier’s samples
    collected during a six-month monitoring period is greater than the action
    level for that contaminant.
     
    “First draw sample” means a one-liter sample of tap water, collected in
    accordance with Section 611.356(b)(2), that has been standing in
    plumbing pipes for at least six hours and which is collected without
    flushing the tap.
     
    “Large system” means a water system that regularly serves water to more
    than 50,000 persons.
     
    “Lead service line” means a service line made of lead that connects the
    water main to the building inlet, including any lead pigtail, gooseneck, or
    other fitting that is connected to such lead line.
     
    “Maximum permissible concentration” or “MPC” means that
    concentration of lead or copper for finished water entering the supplier’s
    distribution system, designated by the Agency by a SEP pursuant to
    Sections 611.110 and 611.353(b) that reflects the contaminant removal
    capability of the treatment properly operated and maintained.
    BOARD NOTE: Derived from 40 CFR 141.83(b)(4) (2000) (2002). (See

     
    122
    Section 611.353(b)(4)(B).).
     
    “Medium-sized system” means a water system that regularly serves water
    to more than 3,300 up to 50,000 or fewer persons.
     
    “Meet,” as this term is applied to either the lead or the copper action level,
    means that the 90th percentile level of the supplier’s samples collected
    during a six-month monitoring period is less than or equal to the action
    level for that contaminant.
     
    “Method detection limit” or “MDL” is as defined at Section 611.646(a).
    The MDL for lead is 0.001 mg/L
    . The MDL for copper is 0.001 mg/L
    ,
    or 0.020 mg/L
    by atomic absorption direct aspiration method.
    BOARD NOTE: Derived from 40 CFR 141.89(a)(1)(iii) (2000) (2002).
     
    “Monitoring period” means any of the six-month periods of time during
    which a supplier must complete a cycle of monitoring under this Subpart
    G.
    BOARD NOTE: USEPA refers to these as “monitoring periods.” The
    Board uses “six-month monitoring period” to avoid confusion with
    “compliance period,” as used elsewhere in this Part and defined at Section
    611.101.
     
    “Multiple-family residence” means a building that is currently used as a
    multiple-family residence, but not one that is also a “single-family
    structure.”
     
    “90th percentile level” means that concentration of lead or copper
    contaminant exceeded by ten percent or fewer of all samples collected
    during a six-month monitoring period pursuant to Section 611.356 (i.e.,
    that concentration of contaminant greater than or equal to the results
    obtained from 90 percent of the samples). The 90th percentile levels for
    copper and lead must be determined pursuant to subsection (c)(3) of this
    Section.
    BOARD NOTE: Derived from 40 CFR 141.80(c) (2000) (2002).
     
    “Optimal corrosion control treatment” means the corrosion control
    treatment that minimizes the lead and copper concentrations at users’ taps
    while ensuring that the treatment does not cause the water system to
    violate any national primary drinking water regulations.
     
    “Practical quantitation limit” or “PQL” means the lowest concentration of
    a contaminant that a well-operated laboratory can reliably achieve within
    specified limits of precision and accuracy during routine laboratory
    operating conditions. The PQL for lead is 0.005 mg/L
    . The PQL for
    copper is 0.050 mg/L
    .

     
    123
    BOARD NOTE: Derived from 40 CFR 141.89(a)(1)(ii) and (a)(1)(iv)
    (2000) (2002).
     
    “Service line sample” means a one-liter sample of water, collected in
    accordance with Section 611.356(b)(3), that has been standing for at least
    six hours in a service line.
     
    “Single-family structure” means a building that was constructed as a
    single-family residence and which is currently used as either a residence
    or a place of business.
     
    “Small system” means a water system that regularly serves water to 3,300
    or fewer persons.
    BOARD NOTE: Derived from 40 CFR 141.2 (2000) (2002).
     
    c) Lead and Copper Action Levels:.
     
    1) The lead action level is exceeded if the 90th percentile lead level is greater
    than 0.015 mg/L
    .
     
    2) The copper action level is exceeded if the 90th percentile copper level is
    greater than 1.3 mg/L
    .
     
    3) Suppliers must compute the 90th percentile lead and copper levels as
    follows:
     
    A) List the results of all lead or copper samples taken during a six-
    month monitoring period in ascending order, ranging from the
    sample with the lowest concentration first to the sample with the
    highest concentration last. Assign each sampling result a number,
    ascending by single integers beginning with the number 1 for the
    sample with the lowest contaminant level. The number assigned to
    the sample with the highest contaminant level must be equal to the
    total number of samples taken.
     
    B) Determine the number for the 90th percentile sample by
    multiplying the total number of samples taken during the six-
    month monitoring period by 0.9.
     
    C) The contaminant concentration in the sample with the number
    yielded by the calculation in subsection (c)(3)(B) of this Section is
    the 90th percentile contaminant level.
     
    D) For suppliers that collect five samples per six-month monitoring
    period, the 90th percentile is computed by taking the average of
    the highest and second highest concentrations.

     
    124
     
    d) Corrosion Control Treatment Requirements:.
     
    1) All suppliers must install and operate optimal corrosion control treatment.
     
    2) Any supplier that complies with the applicable corrosion control treatment
    requirements specified by the Agency pursuant to Sections 611.351 and
    611.352 is deemed in compliance with the treatment requirement of
    subsection (d)(1) of this Section.
     
    e) Source water treatment requirements. Any supplier whose system exceeds the
    lead or copper action level must implement all applicable source water treatment
    requirements specified by the Agency pursuant to Section 611.353.
     
    f) Lead service line replacement requirements. Any supplier whose system exceeds
    the lead action level after implementation of applicable corrosion control and
    source water treatment requirements must complete the lead service line
    replacement requirements contained in Section 611.354.
     
    g) Public education requirements. Any supplier whose system exceeds the lead
    action level must implement the public education requirements contained in
    Section 611.355.
     
    h) Monitoring and analytical requirements. Suppliers must complete all tap water
    monitoring for lead and copper, monitoring for water quality parameters, source
    water monitoring for lead and copper, and analyses of the monitoring results
    under this Subpart G in compliance with Sections 611.356, 611.357, 611.358, and
    611.359.
     
    i) Reporting requirements. Suppliers must report to the Agency any information
    required by the treatment provisions of this Subpart G and Section 611.360.
     
    j) Recordkeeping requirements. Suppliers must maintain records in accordance
    with Section 611.361.
     
    k) Violation of national primary drinking water regulations. Failure to comply with
    the applicable requirements of this Subpart G, including conditions imposed by
    the Agency by special exception permit (SEP) pursuant to these provisions and
    Section 611.110, will constitute a violation of the national primary drinking water
    regulations for lead or copper.
     
    BOARD NOTE: Derived from 40 CFR 141.80 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    125
    Section 611.351 Applicability of Corrosion Control
     
    a) Corrosion control required. Suppliers must complete the applicable corrosion
    control treatment requirements described in Section 611.352 on or before the
    deadlines set forth in this Section.
     
    1) Large systems. Each large system supplier (one regularly serving more
    than 50,000 persons) must complete the corrosion control treatment steps
    specified in subsection (d) of this Section, unless it is deemed to have
    optimized corrosion control under subsection (b)(2) or (b)(3) of this
    Section.
     
    2) Medium-sized and small systems. Each small system supplier (one
    regularly serving 3,300 or fewer persons) and each medium-sized system
    (one regularly serving more than 3,300 up to 50,000 persons) must
    complete the corrosion control treatment steps specified in subsection (e)
    of this Section, unless it is deemed to have optimized corrosion control
    under one of subsections (b)(1), (b)(2), or (b)(3) of this Section.
     
    b) Suppliers deemed to have optimized corrosion control. A supplier is deemed to
    have optimized corrosion control, and is not required to complete the applicable
    corrosion control treatment steps identified in this Section, if the supplier satisfies
    one of the criteriaspecified in subsections (b)(1) through (b)(3) of this Section.
    Any such system deemed to have optimized corrosion control under this
    subsection, and which has treatment in place, must continue to operate and
    maintain optimal corrosion control treatment and meet any requirements that the
    Agency determines are appropriate to ensure optimal corrosion control treatment
    is maintained.
     
    1) Small
    Small- or medium-sized system meeting action levels. A small
    system or medium-sized system supplier is deemed to have optimized
    corrosion control if the system meets the lead and copper action levels
    during each of two consecutive six-month monitoring periods with
    monitoring conducted in accordance with Section 611.356.
     
    2) SEP for equivalent activities to corrosion control. The Agency must, by a
    SEP granted pursuant to Section 611.110, deem any supplier to have
    optimized corrosion control treatment if it determines that the supplier has
    conducted activities equivalent to the corrosion control steps applicable
    under this Section. In making this determination, the Agency must specify
    the water quality control parameters representing optimal corrosion
    control in accordance with Section 611.352(f). A water supplier that is
    deemed to have optimized corrosion control under this subsection (b)(2)
    must operate in compliance with the Agency-designated optimal water
    quality control parameters in accordance with Section 611.352(g) and
    must continue to conduct lead and copper tap and water quality parameter

     
    126
    sampling in accordance with Sections 611.356(d)(3) and 611.357(d),
    respectively. A supplier must provide the Agency with the following
    information in order to support an Agency SEP determination under this
    subsection (b)(2):
     
    A) The results of all test samples collected for each of the water
    quality parameters in Section 611.352(c)(3);
     
    B) A report explaining the test methods the supplier used to evaluate
    the corrosion control treatments listed in Section 611.352(c)(1), the
    results of all tests conducted, and the basis for the supplier’s
    selection of optimal corrosion control treatment;
     
    C) A report explaining how the supplier has installed corrosion
    control and how the supplier maintains it to insure minimal lead
    and copper concentrations at consumer’s taps; and
     
    D) The results of tap water samples collected in accordance with
    Section 611.356 at least once every six months for one year after
    corrosion control has been installed.
     
    3) Results less than practical quantitation level (PQL) for lead. Any supplier
    is deemed to have optimized corrosion control if it submits results of tap
    water monitoring conducted in accordance with Section 611.356 and
    source water monitoring conducted in accordance with Section 611.358
    that demonstrate that for two consecutive six-month monitoring periods
    the difference between the 90th percentile tap water lead level, computed
    pursuant to Section 611.350(c)(3), and the highest source water lead
    concentration is less than the practical quantitation level for lead specified
    in Section 611.359(a)(1)(B)(i).
     
    A) Those systems whose highest source water lead level is below the
    method detection limit (MDL) may also be deemed to have
    optimized corrosion control under this subsection (b) if the 90th
    percentile tap water lead level is less than or equal to the PQL for
    lead for two consecutive six-month monitoring periods.
     
    B) Any water system deemed to have optimized corrosion control in
    accordance with this subsection (b) must continue monitoring for
    lead and copper at the tap no less frequently than once every three
    calendar years using the reduced number of sites specified in
    Section 611.356(c) and collecting the samples at times and
    locations specified in Section 611.356(d)(4)(D). Any such system
    that has not conducted a round of monitoring pursuant to Section
    611.356(d) since September 30, 1997, must complete a round of
    monitoring pursuant to this subsection (b) no later than September

     
    127
    30, 2000.
     
    BOARD NOTE: USEPA specified September 30, 2000 at 40 CFR
    141.81(b)(3)(ii) (2000). In order to remain identical-in-substance
    and to retain State primacy, the Board retained this date despite the
    fact that this Section became effective after that date.
     
    C) Any water system deemed to have optimized corrosion control
    pursuant to this subsection (b) must notify the Agency in writing
    pursuant to Section 611.360(a)(3) of any change in treatment or the
    addition of a new source. The Agency must require any such
    system to conduct additional monitoring or to take other action if
    the Agency determines that the additional monitoring is necessary
    and appropriate to ensure that the supplier maintains minimal
    levels of corrosion in its distribution system.
     
    D) As of July 12, 2001, a supplier is not deemed to have optimized
    corrosion control under this subsection (b), and must implement
    corrosion control treatment pursuant to subsection (b)(3)(E) of this
    Section, unless it meets the copper action level.
     
    E) Any supplier triggered into corrosion control because it is no
    longer deemed to have optimized corrosion control under this
    subsection must implement corrosion control treatment in
    accordance with the deadlines in subsection (e) of this Section.
    Any such large system supplier must adhere to the schedule
    specified in that subsection (e) for a medium-sized system
    supplier, with the time periods for completing each step being
    triggered by the date the supplier is no longer deemed to have
    optimized corrosion control under this subsection (b).
     
    c) Suppliers not required to complete corrosion control steps for having met both
    action levels.
     
    1) Any small system or medium-sized system supplier, otherwise required to
    complete the corrosion control steps due to its exceedence of the lead or
    copper action level, may cease completing the treatment steps after the
    supplier has fulfilled both of the following conditions:
     
    A) It has met both the copper action level and the lead action level
    during each of two consecutive six-month monitoring periods
    conducted pursuant to Section 611.356,; and
     
    B) The supplier has submitted the results for those two consecutive
    six-month monitoring periods to the Agency.
     

     
    128
    2) A supplier that has ceased completing the corrosion control steps pursuant
    to subsection (c)(1) of this Section (or the Agency, if appropriate) must
    resume completion of the applicable treatment steps, beginning with the
    first treatment step that the supplier previously did not complete in its
    entirety, if the supplier thereafter exceeds the lead or copper action level
    during any monitoring period.
     
    3) The Agency may, by SEP, require a supplier to repeat treatment steps
    previously completed by the supplier where it determines that this is
    necessary to properly implement the treatment requirements of this
    Section. Any such SEP must explain the basis for this decision.
     
    4) The requirement for any small small- or medium-sized system supplier to
    implement corrosion control treatment steps in accordance with subsection
    (e) of this Section (including systems deemed to have optimized corrosion
    control under subsection (b)(1) of this Section) is triggered whenever any
    small small- or medium-sized system supplier exceeds the lead or copper
    action level.
     
    d) Treatment steps and deadlines for large systems. Except as provided in
    subsections (b)(2) and (b)(3) of this Section, large system suppliers must
    complete the following corrosion control treatment steps (described in the
    referenced portions of Sections 611.352, 611.356, and 611.357) on or before the
    indicated dates.
     
    1) Step 1: The supplier must conduct initial monitoring (Sections
    611.356(d)(1) and 611.357(b)) during two consecutive six-month
    monitoring periods on or before January 1, 1993.
     
    BOARD NOTE: USEPA specified January 1, 1993 at 40 CFR
    141.81(d)(1) (2000). In order to remain identical-in-substance and to
    retain State primacy, the Board retained this date despite the fact that this
    Section became effective after that date.
     
    2) Step 2: The supplier must complete corrosion control studies (Section
    611.352(c)) on or before July 1, 1994.
     
    3) Step 3: The Agency must approve optimal corrosion control treatment
    (Section 611.352(d)) by a SEP issued pursuant to Section 611.110 on or
    before January 1, 1995.
     
    4) Step 4: The supplier must install optimal corrosion control treatment
    (Section 611.352(e)) by January 1, 1997.
     
    5) Step 5: The supplier must complete follow-up sampling (Sections
    611.356(d)(2) and 611.357(c)) by January 1, 1998.

     
    129
     
    6) Step 6: The Agency must review installation of treatment and approve
    optimal water quality control parameters (Section 611.352(f)) by July 1,
    1998.
     
    7) Step 7: The supplier must operate in compliance with the Agency-
    specified optimal water quality control parameters (Section 611.352(g))
    and continue to conduct tap sampling (Sections 611.356(d)(3) and
    611.357(d)).
     
    e) Treatment steps and deadlines for small small- and medium-sized system
    suppliers. Except as provided in subsection (b) of this Section, small small- and
    medium-sized system suppliers must complete the following corrosion control
    treatment steps (described in the referenced portions of Sections 611.352,
    611.356, and 611.357) by the indicated time periods.
     
    1) Step 1: The supplier must conduct initial tap sampling (Sections
    611.356(d)(1) and 611.357(b)) until the supplier either exceeds the lead
    action level or the copper action level or it becomes eligible for reduced
    monitoring under Section 611.356(d)(4). A supplier exceeding the lead
    action level or the copper action level must recommend optimal corrosion
    control treatment (Section 611.352(a)) within six months after it exceeds
    one of the action levels.
     
    2) Step 2: Within 12 months after a supplier exceeds the lead action level or
    the copper action level, the Agency may require the supplier to perform
    corrosion control studies (Section 611.352(b)). If the Agency does not
    require the supplier to perform such studies, the Agency must, by a SEP
    issued pursuant to Section 611.110, specify optimal corrosion control
    treatment (Section 611.352(d)) within the following timeframes:
     
    A) for medium-sized systems, within 18 months after such supplier
    exceeds the lead action level or the copper action level,
     
    B) for small systems, within 24 months after such supplier exceeds
    the lead action level or the copper action level.
     
    3) Step 3: If the Agency requires a supplier to perform corrosion control
    studies under step 2 (subsection (e)(2) of this Section), the supplier must
    complete the studies (Section 611.352(c)) within 18 months after the
    Agency requires that such studies be conducted.
     
    4) Step 4: If the supplier has performed corrosion control studies under step
    2 (subsection (e)(2) of this Section), the Agency must, by a SEP issued
    pursuant to Section 611.110, approve optimal corrosion control treatment
    (Section 611.352(d)) within six months after completion of step 3

     
    130
    (subsection (e)(3) of this Section).
     
    5) Step 5: The supplier must install optimal corrosion control treatment
    (Section 611.352(e)) within 24 months after the Agency approves such
    treatment.
     
    6) Step 6: The supplier must complete follow-up sampling (Sections
    611.356(d)(2) and 611.357(c)) within 36 months after the Agency
    approves optimal corrosion control treatment.
     
    7) Step 7: The Agency must review the supplier’s installation of treatment
    and, by a SEP issued pursuant to Section 611.110, approve optimal water
    quality control parameters (Section 611.352(f)) within six months after
    completion of step 6 (subsection (e)(6) of this Section).
     
    8) Step 8: The supplier must operate in compliance with the Agency-
    approved optimal water quality control parameters (Section 611.352(g))
    and continue to conduct tap sampling (Sections 611.356(d)(3) and
    611.357(d)).
     
    BOARD NOTE: Derived from 40 CFR 141.81 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.352 Corrosion Control Treatment
     
    Each supplier must complete the corrosion control treatment requirements described below that
    are applicable to such supplier under Section 611.351.
     
    a) System recommendation regarding corrosion control treatment.
     
    1) Based on the results of lead and copper tap monitoring and water quality
    parameter monitoring, small small- and medium-sized system suppliers
    exceeding the lead action level or the copper action level must recommend
    to the Agency installation of one or more of the corrosion control
    treatments listed in subsection (c)(1) of this Section that the supplier
    believes constitutes optimal corrosion control for its system.
     
    2) The Agency may, by a SEP issued pursuant to Section 611.110, require
    the supplier to conduct additional water quality parameter monitoring in
    accordance with Section 611.357(b) to assist it in reviewing the supplier’s
    recommendation.
     
    b) Agency-required studies of corrosion control treatment. The Agency may, by a
    SEP issued pursuant to Section 611.110, require any small small- or medium-
    sized system supplier that exceeds the lead action level or the copper action level

     
    131
    to perform corrosion control studies under subsection (c) of this Section to
    identify optimal corrosion control treatment for its system.
     
    c) Performance of studies:.
     
    1) Any supplier performing corrosion control studies must evaluate the
    effectiveness of each of the following treatments, and, if appropriate,
    combinations of the following treatments, to identify the optimal corrosion
    control treatment for its system:
     
    A) Alkalinity and pH adjustment;
     
    B) Calcium hardness adjustment; and
     
    C) The addition of a phosphate- or silicate-based corrosion inhibitor
    at a concentration sufficient to maintain an effective residual
    concentration in all test tap samples.
     
    2) The supplier must evaluate each of the corrosion control treatments using
    either pipe rig/loop tests; metal coupon tests; partial-system tests; or
    analyses based on documented analogous treatments in other systems of
    similar size, water chemistry, and distribution system configuration.
     
    3) The supplier must measure the following water quality parameters in any
    tests conducted under this subsection (c) before and after evaluating the
    corrosion control treatments listed above:
     
    A) Lead;
     
    B) Copper;
     
    C) pH;
     
    D) Alkalinity;
     
    E) Calcium;
     
    F) Conductivity;
     
    G) Orthophosphate (when an inhibitor containing a phosphate
    compound is used);
     
    H) Silicate (when an inhibitor containing a silicate compound is
    used); and
     
    I) Water temperature.

     
    132
     
    4) The supplier must identify all chemical or physical constraints that limit or
    prohibit the use of a particular corrosion control treatment, and document
    such constraints with at least one of the following:
     
    A) Data and documentation showing that a particular corrosion
    control treatment has adversely affected other water treatment
    processes when used by another supplier with comparable water
    quality characteristics; or
     
    B) Data and documentation demonstrating that the supplier has
    previously attempted to evaluate a particular corrosion control
    treatment, finding either that the treatment is ineffective or that it
    adversely affects other water quality treatment processes.
     
    5) The supplier must evaluate the effect of the chemicals used for corrosion
    control treatment on other water quality treatment processes.
     
    6) On the basis of an analysis of the data generated during each evaluation,
    the supplier must recommend to the Agency, in writing, that treatment
    option the corrosion control studies indicate constitutes optimal corrosion
    control treatment for its system. The supplier must provide a rationale for
    its recommendation, along with all supporting documentation specified in
    subsections (c)(1) through (c)(5) of this Section.
     
    d) Agency approval of treatment:.
     
    1) Based on consideration of available information including, where
    applicable, studies performed under subsection (c) of this Section and a
    supplier’s recommended treatment alternative, the Agency must, by a SEP
    issued pursuant to Section 611.110, either approve the corrosion control
    treatment option recommended by the supplier, or deny and require
    investigation and recommendation of alternative corrosion control
    treatments from among those listed in subsection (c)(1) of this Section.
    When approving optimal treatment, the Agency must consider the effects
    that additional corrosion control treatment will have on water quality
    parameters and on other water quality treatment processes.
     
    2) The Agency must, in any SEP issued under subsection (d)(1) of this
    Section, notify the supplier of the basis for this determination.
     
    e) Installation of optimal corrosion control. Each supplier must properly install and
    operate, throughout its distribution system, that optimal corrosion control
    treatment approved by the Agency pursuant to subsection (d) of this Section.
     

     
    133
    f) Agency review of treatment and specification of optimal water quality control
    parameters. The Agency must evaluate the results of all lead and copper tap
    samples and water quality parameter samples submitted by the supplier and
    determine whether it has properly installed and operated the optimal corrosion
    control treatment approved pursuant to subsection (d) of this Section.
     
    1) Upon reviewing the results of tap water and water quality parameter
    monitoring by the supplier, both before and after the installation of
    optimal corrosion control treatment, the Agency must, by a SEP issued
    pursuant to Section 611.110, specify the following:
     
    A) A minimum value or a range of values for pH measured at each
    entry point to the distribution system;
     
    B) A minimum pH value, measured in all tap samples. Such value
    must be equal to or greater than 7.0, unless the Agency determines
    that meeting a pH level of 7.0 is not technologically feasible or is
    not necessary for the supplier to optimize corrosion control;
     
    C) If a corrosion inhibitor is used, a minimum concentration or a
    range of concentrations for the inhibitor, measured at each entry
    point to the distribution system and in all tap samples, that the
    Agency determines is necessary to form a passivating film on the
    interior walls of the pipes of the distribution system;
     
    D) If alkalinity is adjusted as part of optimal corrosion control
    treatment, a minimum concentration or a range of concentrations
    for alkalinity, measured at each entry point to the distribution
    system and in all tap samples;
     
    E) If calcium carbonate stabilization is used as part of corrosion
    control, a minimum concentration or a range of concentrations for
    calcium, measured in all tap samples.
     
    2) The values for the applicable water quality control parameters listed in
    subsection (f)(1) of this Section must be those that the Agency determines
    reflect optimal corrosion control treatment for the supplier.
     
    3) The Agency may, by a SEP issued pursuant to Section 611.110, approve
    values for additional water quality control parameters determined by the
    Agency to reflect optimal corrosion control for the supplier’s system.
     
    4) The Agency must, in issuing a SEP, explain these determinations to the
    supplier, along with the basis for its decisions.
     
    g) Continued Operation and Monitoring. All suppliers optimizing corrosion control

     
    134
    must continue to operate and maintain optimal corrosion control treatment,
    including maintaining water quality parameter values at or above minimum
    values or within ranges approved by the Agency under subsection (f) of this
    Section, in accordance with this subsection (g) for all samples collected under
    Sections 611.357(d) through (f). Compliance with the requirements of this
    subsection (g) must be determined every six months, as specified under Section
    611.357(d). A water system is out of compliance with the requirements of this
    subsection for a six-month period if it has excursions for any Agency-specified
    parameter on more than nine days during the period. An excursion occurs
    whenever the daily value for one or more of the water quality parameters
    measured at a sampling location is below the minimum value or outside the range
    designated by the Agency. Daily values are calculated as provided in subsections
    (g)(1) through (g)(3) of this Section. The Agency must delete results that it
    determines are obvious sampling errors from this calculation.
     
    1) On days when more than one measurement for the water quality parameter
    is collected at the sampling location, the daily value must be the average
    of all results collected during the day regardless of whether the samples
    are collected through continuous monitoring, grab sampling, or a
    combination of both.
     
    BOARD NOTE: Corresponding 40 CFR 141.82(g)(1) further provides as
    follows: If USEPA approves an alternative formula under 40 CFR 142.16
    in the State’s application for a program revision submitted pursuant to 40
    CFR 142.12, the State’s formula must be used to aggregate multiple
    measurements taken at a sampling point for the water quality parameter in
    lieu of the formula in this subsection.
     
    2) On days when only one measurement for the water quality parameter is
    collected at the sampling location, the daily value must be the result of
    that measurement.
     
    3) On days when no measurement is collected for the water quality parameter
    at the sampling location, the daily value must be the daily value calculated
    on the most recent day on which the water quality parameter was
    measured at the sample site.
     
    h) Modification of Agency treatment decisions.
     
    1) On its own initiative, or in response to a request by a supplier, the Agency
    may, by a SEP issued pursuant to this subsection and Section 611.110,
    modify its determination of the optimal corrosion control treatment under
    subsection (d) of this Section or of the optimal water quality control
    parameters under subsection (f) of this Section.
     
    2) A request for modification must be in writing, explain why the

     
    135
    modification is appropriate, and provide supporting documentation.
     
    3) The Agency may modify its determination where it determines that such
    change is necessary to ensure that the supplier continues to optimize
    corrosion control treatment. A revised determination must set forth the
    new treatment requirements, explain the basis for the Agency’s decision,
    and provide an implementation schedule for completing the treatment
    modifications.
     
    4) Any interested person may submit information to the Agency bearing on
    whether the Agency should, within its discretion, issue a SEP to modify its
    determination pursuant to subsection (h)(1) of this Section. An Agency
    determination not to act on a submission of such information by an
    interested person is not an Agency determination for the purposes of
    Sections 39 and 40 of the Act [415 ILCS 5/39 and 40].
     
    i) Treatment decisions by USEPA. Pursuant to the procedures in 40 CFR 142.19,
    the USEPA Regional Administrator has reserved the prerogative to review
    treatment determinations made by the Agency under subsections (d), (f), or (h) of
    this Section and issue federal treatment determinations consistent with the
    requirements of 40 CFR 141.82(d), (e), or (h), where the Regional Administrator
    finds that the following is true:
     
    1) The Agency has failed to issue a treatment determination by the applicable
    deadlines contained in Section 611.351 (40 CFR 141.81),
     
    2) The Agency has abused its discretion in a substantial number of cases or
    in cases affecting a substantial population,; or
     
    3) The technical aspects of the Agency’s determination would be
    indefensible in an expected federal enforcement action taken against a
    supplier.
     
    BOARD NOTE: Derived from 40 CFR 141.82 (1999), as amended at 65 Fed. Reg. 2004 (Jan.
    12, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.353 Source Water Treatment
     
    Suppliers must complete the applicable source water monitoring and treatment requirements
    (described in the referenced portions of subsection (b) of this Section, and in Sections 611.356
    and 611.358) by the following deadlines.
     
    a) Deadlines for Completing Source Water Treatment Steps completing source water
    treatment steps.

     
    136
     
    1) Step 1: A supplier exceeding the lead action level or the copper action
    level must complete lead and copper and source water monitoring (Section
    611.358(b)) and make a treatment recommendation to the Agency
    (subsection (b)(1) of this Section) within six months after exceeding the
    pertinent action level.
     
    2) Step 2: The Agency must, by a SEP issued pursuant to Section 611.110,
    make a determination regarding source water treatment (subsection (b)(2)
    of this Section) within six months after submission of monitoring results
    under step 1.
     
    3) Step 3: If the Agency requires installation of source water treatment, the
    supplier must install that treatment (subsection (b)(3) of this Section)
    within 24 months after completion of step 2.
     
    4) Step 4: The supplier must complete follow-up tap water monitoring
    (Section 611.356(d)(2)) and source water monitoring (Section 611.358(c))
    within 36 months after completion of step 2.
     
    5) Step 5: The Agency must, by a SEP issued pursuant to Section 611.110,
    review the supplier’s installation and operation of source water treatment
    and specify MPCs for lead and copper (subsection (b)(4) of this Section)
    within six months after completion of step 4.
     
    6) Step 6: The supplier must operate in compliance with the Agency-
    specified lead and copper MPCs (subsection (b)(4) of this Section) and
    continue source water monitoring (Section 611.358(d)).
     
    b) Description of Source Water Treatment Requirements.
     
    1) System treatment recommendation. Any supplier that exceeds the lead
    action level or the copper action level must recommend in writing to the
    Agency the installation and operation of one of the source water
    treatments listed in subsection (b)(2) of this Section. A supplier may
    recommend that no treatment be installed based on a demonstration that
    source water treatment is not necessary to minimize lead and copper levels
    at users’ taps.
     
    2) Agency determination regarding source water treatment.
     
    A) The Agency must complete an evaluation of the results of all
    source water samples submitted by the supplier to determine
    whether source water treatment is necessary to minimize lead or
    copper levels in water delivered to users’ taps.
     

     
    137
    B) If the Agency determines that treatment is needed, the Agency
    must, by a SEP issued pursuant to Section 611.110, either require
    installation and operation of the source water treatment
    recommended by the supplier (if any) or require the installation
    and operation of another source water treatment from among the
    following:
     
    i) ion exchange,
     
    ii) reverse osmosis,
     
    iii) lime softening,; or
     
    iv) coagulation/filtration.
     
    C) The Agency may request and the supplier must submit such
    additional information, on or before a certain date, as the Agency
    determines is necessary to aid in its review.
     
    D) The Agency must notify the supplier in writing of its determination
    and set forth the basis for its decision.
     
    3) Installation of source water treatment. Each supplier must properly install
    and operate the source water treatment approved by the Agency under
    subsection (b)(2) of this Section.
     
    4) Agency review of source water treatment and specification of maximum
    permissible source water levels (MPCs).
     
    A) The Agency must review the source water samples taken by the
    supplier both before and after the supplier installs source water
    treatment, and determine whether the supplier has properly
    installed and operated the approved source water treatment.
     
    B) Based on its review, the Agency must, by a SEP issued pursuant to
    Section 611.110, approve the lead and copper MPCs for finished
    water entering the supplier’s distribution system. Such levels must
    reflect the contaminant removal capability of the treatment
    properly operated and maintained.
     
    C) The Agency must explain the basis for its decision under
    subsection (b)(4)(B) of this Section.
     
    5) Continued operation and maintenance. Each supplier must maintain lead
    and copper levels below the MPCs approved by the Agency at each
    sampling point monitored in accordance with Section 611.358. The

     
    138
    supplier is out of compliance with this subsection if the level of lead or
    copper at any sampling point is greater than the MPC approved by the
    Agency pursuant to subsection (b)(4)(B) of this Section.
     
    6) Modification of Agency treatment decisions.
     
    A) On its own initiative, or in response to a request by a supplier, the
    Agency may, by a SEP issued pursuant to Section 611.110, modify
    its determination of the source water treatment under subsection
    (b)(2) of this Section, or the lead and copper MPCs under
    subsection (b)(4) of this Section.
     
    B) A request for modification by a supplier must be in writing,
    explain why the modification is appropriate, and provide
    supporting documentation.
     
    C) The Agency may, by a SEP issued pursuant to Section 611.110,
    modify its determination where it concludes that such change is
    necessary to ensure that the supplier continues to minimize lead
    and copper concentrations in source water.
     
    D) A revised determination made pursuant to subsection (b)(6)(C) of
    this Section must set forth the new treatment requirements, explain
    the basis for the Agency’s decision, and provide an
    implementation schedule for completing the treatment
    modifications.
     
    E) Any interested person may submit information to the Agency, in
    writing, that bears on whether the Agency should, within its
    discretion, issue a SEP to modify its determination pursuant to
    subsection (h)(1) of this Section. An Agency determination not to
    act on a submission of such information by an interested person is
    not an Agency determination for the purposes of Sections 39 and
    40 of the Act [415 ILCS 5/39 and 40].
     
    7) Treatment decisions by USEPA. Pursuant to the procedures in 40 CFR
    142.19, the USEPA Regional Administrator reserves the prerogative to
    review treatment determinations made by the Agency under subsections
    (b)(2), (b)(4), or (b)(6) of this Section and issue federal treatment
    determinations consistent with the requirements of 40 CFR 141.83(b)(2),
    (b)(4), and (b)(6), where the Administrator finds that the following is true:
     
    A) the Agency has failed to issue a treatment determination by the
    applicable deadline contained in subsection (a) of this Section,
     
    B) the Agency has abused its discretion in a substantial number of

     
    139
    cases or in cases affecting a substantial population,; or
     
    C) the technical aspects of the Agency’s determination would be
    indefensible in an expected federal enforcement action taken
    against a supplier.
     
    BOARD NOTE: Derived from 40 CFR 141.83 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.354 Lead Service Line Replacement
     
    a) Suppliers required to replace lead service lines.
     
    1) If the results from tap samples taken pursuant to Section 611.356(d)(2)
    exceed the lead action level after the supplier has installed corrosion
    control or source water treatment (whichever sampling occurs later), the
    supplier must recommence replacing lead service lines in accordance with
    the requirements of subsection (b) of this Section.
     
    2) If a supplier is in violation of Section 611.351 or Section 611.353 for
    failure to install source water or corrosion control treatment, the Agency
    may, by a SEP issued pursuant to Section 611.110, require the supplier to
    commence lead service line replacement under this Section after the date
    by which the supplier was required to conduct monitoring under Section
    611.356(d)(2) has passed.
     
    b) Annual replacement of lead service lines.
     
    1) A supplier required to commence lead service line replacement pursuant
    to subsection (a) of this Section must annually replace at least seven
    percent of the initial number of lead service lines in its distribution
    system.
     
    2) The initial number of lead service lines is the number of lead lines in place
    at the time the replacement program begins.
     
    3) The supplier must identify the initial number of lead service lines in its
    distribution system, including an identification of the portions of the
    system owned by the supplier, based on a materials evaluation, including
    the evaluation required under Section 611.356(a) and relevant legal
    authorities (e.g. contracts, local ordinances) regarding the portion owned
    by the system.
     
    4) The first year of lead service line replacement must begin on the date the
    supplier exceeded the action level in tap sampling referenced in subsection

     
    140
    (a) of this Section.
     
    c) Service lines not needing replacement. A supplier is not required to replace any
    individual lead service line for which the lead concentrations in all service line
    samples taken from that line pursuant to Section 611.356(b)(3) are less than or
    equal to 0.015 mg/L
    .
     
    d) A water supplier must replace that portion of the lead service line that it owns. In
    cases where the supplier does not own the entire lead service line, the supplier
    must notify the owner of the line, or the owner’s authorized agent, that the
    supplier will replace the portion of the service line that it owns and must offer to
    replace the owner’s portion of the line. A supplier is not required to bear the cost
    of replacing the privately-owned portion of the line, nor is it required to replace
    the privately-owned portion where the owner chooses not to pay the cost of
    replacing the privately-owned portion of the line, or where replacing the
    privately-owned portion would be precluded by State, local, or common law. A
    water supplier that does not replace the entire length of the service line also must
    complete the following tasks:
     
    1) Notice Prior to Commencement of Work.
     
    A) At least 45 days prior to commencing the partial replacement of a
    lead service line, the water supplier must provide notice to the
    residents of all buildings served by the line explaining that they
    may experience a temporary increase of lead levels in their
    drinking water, along with guidance on measures consumers can
    take to minimize their exposure to lead.
     
    B) The Agency, by issuing an appropriate SEP, may allow the water
    supplier to provide notice under the previous sentence less than 45
    days prior to commencing partial lead service line replacement
    where it determines that such replacement is in conjunction with
    emergency repairs.
     
    C) In addition, the water supplier must inform the residents served by
    the line that the supplier will, at the supplier’s expense, collect a
    sample from each partially-replaced lead service line that is
    representative of the water in the service line for analysis of lead
    content, as prescribed by Section 611.356(b)(3), within 72 hours
    after the completion of the partial replacement of the service line.
    The supplier must collect the sample and report the results of the
    analysis to the owner and the residents served by the line within
    three business days of receiving the results.
     
    D) Mailed notices post-marked within three business days of
    receiving the results must be considered “on time”.

     
    141
     
    2) The water supplier must provide the information required by subsection
    (d)(1) of this Section to the residents of individual dwellings by mail or by
    other methods approved by the Agency by a SEP issued pursuant to
    Section 611.110. In instances where multi-family dwellings are served by
    the service line, the water supplier must have the option to post the
    information at a conspicuous location.
     
    e) Agency determination of shorter replacement schedule.
     
    1) The Agency must, by a SEP issued pursuant to Section 611.110, require a
    supplier to replace lead service lines on a shorter schedule than that
    otherwise required by this Section if it determines, taking into account the
    number of lead service lines in the system, that such a shorter replacement
    schedule is feasible.
     
    2) The Agency must notify the supplier of its finding pursuant to subsection
    (e)(1) of this Section within six months after the supplier is triggered into
    lead service line replacement based on monitoring, as referenced in
    subsection (a) of this Section.
     
    f) Cessation of service line replacement.
     
    1) Any supplier may cease replacing lead service lines whenever it fulfills
    both of the following conditions:
     
    A) First draw tap samples collected pursuant to Section 611.356(b)(2)
    meet the lead action level during each of two consecutive six-
    month monitoring periods; and
     
    B) The supplier has submitted those results to the Agency.
     
    2) If any of the supplier’s first draw tap samples thereafter exceed the lead
    action level, the supplier must recommence replacing lead service lines
    pursuant to subsection (b) of this Section.
     
    g) To demonstrate compliance with subsections (a) through (d) of this Section, a
    supplier must report to the Agency the information specified in Section
    611.360(e).
     
    BOARD NOTE: Derived from 40 CFR 141.84 (1999), as amended at 65 Fed. Reg. 2005 (Jan.
    12, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    142
    Section 611.355 Public Education and Supplemental Monitoring
     
    A supplier that exceeds the lead action level based on tap water samples collected in accordance
    with Section 611.356 must deliver the public education materials required by subsections (a) and
    (b) of this Section in accordance with the requirements of subsection (c) of this Section.
     
    a) Content of written materials.
     
    1) Community water systems. A CWS supplier must include the text set
    forth in Appendix E of this Part in all of the printed materials it distributes
    through its lead public education program. A supplier may delete
    information pertaining to lead service lines, upon approval by the Agency
    by a SEP issued pursuant to Section 611.110, if no lead service lines exist
    anywhere in the water system service area. Public education language at
    paragraphs (4)(B)(5) and (4)(D)(2) of Appendix E of this Part may be
    modified regarding building permit record availability and consumer
    access to these records, if approved by the Agency by a SEP issued
    pursuant to Section 611.110. A supplier may also continue to utilize pre-
    printed materials that meet the public education language requirements in
    40 CFR 141.85 (1991). Any additional information presented by a
    supplier must be consistent with the information in Appendix E of this
    Part and be in plain English that can be understood by lay persons.
     
    BOARD NOTE: At corresponding 40 CFR 141.85(a)(1) (1999), as
    amended at 65 Fed. Reg. 2005 (Jan. 12, 2000) (2002), USEPA allowed the
    use of pre-printed copies of the public notices whose content met the
    requirements of the original lead and copper rule adopted on June 7, 1991
    (56 Fed. Reg. 26548). Rather than reference a prior version of this
    Section of the Illinois rules, the Board has retained the federal reference to
    the prior requirements in this subsection (a)(1).
     
    2) Non-transient non-community water systems. A NTNCWS must either
    include the text specified in subsection (a)(1) of this Section or must
    include the text set forth in Appendix F of this Part in all of the printed
    materials it distributes through its lead public education program. A water
    supplier may delete information pertaining to lead service lines upon
    approval by the Agency by a SEP issued pursuant to Section 611.110 if no
    lead service lines exist anywhere in the water system service area. Any
    additional information presented by a supplier must be consistent with the
    information below and be in plain English that can be understood by lay
    persons.
     
    b) Content of broadcast materials. A supplier must include the following
    information in all public service announcements submitted under its lead public
    education program to television and radio stations for broadcast:
     

     
    143
    1) Why should everyone want to know the facts about lead and drinking
    water? Because unhealthy amounts of lead can enter drinking water
    through the plumbing in your home. That’s why I urge you to do what I
    did. I had my water tested for [(insert “free” or $ the cost per sample]).
    You can contact the [(insert the name of the city or supplier]) for
    information on testing and on simple ways to reduce your exposure to lead
    in drinking water.
     
    2) To have your water tested for lead, or to get more information about this
    public health concern, please call [(insert the phone number of the city or
    supplier]).
     
    c) Delivery of a public education program.
     
    1) In communities where a significant proportion of the population speaks a
    language other than English, public education materials must be
    communicated in the appropriate languages.
     
    2) A CWS supplier that exceeds the lead action level on the basis of tap
    water samples collected in accordance with Section 611.356 and which is
    not already repeating public education tasks pursuant to subsection (c)(3),
    (c)(7), or (c)(8) of this Section must, within 60 days, do each of the
    following:
     
    A) Insert notices in each customer’s water utility bill or disseminate to
    each customer by separately mailing a notice containing the
    information required by subsection (a)(1) of this Section, along
    with the following alert in large print on the water bill itself:
    “SOME HOMES IN THIS COMMUNITY HAVE ELEVATED
    LEAD LEVELS IN THEIR DRINKING WATER. LEAD CAN
    POSE A SIGNIFICANT RISK TO YOUR HEALTH. PLEASE
    READ THE ENCLOSED NOTICE FOR FURTHER
    INFORMATION.” A CWS supplier having a billing cycle that
    does not include a billing within 60 days of exceeding the action
    level or a CWS supplier that cannot insert information in the water
    utility bill without making major changes to its billing system may
    use a separate mailing to deliver the information in subsection
    (a)(1) of this Section, as long as the information is delivered to
    each customer within 60 days of exceeding the action level. Such
    a water supplier must also include the “alert” language specified in
    this subsection (c)(2)(A);
     
    B) Submit the information required by subsection (a)(1) of this
    Section to the editorial departments of the major daily and weekly
    newspapers circulated throughout the community;
     

     
    144
    C) Deliver pamphlets or brochures that contain the public education
    materials in paragraphs (2) and (4) of Appendix E of this Part to
    facilities and organizations, including the following:
     
    i) Public schools or local school boards;
     
    ii) The city or county health department;
     
    iii) Women, Infants, and Children (WIC) and Head Start
    programs, whenever available;
     
    iv) Public and private hospitals and clinics;
     
    v) Pediatricians;
     
    vi) Family planning clinics; and
     
    vii) Local welfare agencies; and
     
    D) Submit the public service announcement in subsection (b) of this
    Section to at least five of the radio and television stations with the
    largest audiences within the community served by the supplier.
     
    3) A CWS supplier must repeat the tasks contained in subsections (c)(2)(A)
    through (c)(2)(D) of this Section for as long as the supplier exceeds the
    lead action level, at the following minimum frequency:
     
    A) Those of subsections (c)(2)(A) through (c)(2)(C) of this Section:
    every 12 months,; and
     
    B) Those of subsection (c)(2)(D) of this Section every six months.
     
    4) Within 60 days after it exceeds the lead action level (unless it already is
    repeating public education tasks pursuant to subsection (c)(5) of this
    Section), a NTNCWS supplier must deliver the public education materials
    contained in Appendix E or F of this Part, as follows:
     
    A) Post informational posters on lead in drinking water in a public
    place or common area in each of the buildings served by the
    supplier; and
     
    B) Distribute informational pamphlets or brochures on lead in
    drinking water to each person served by the NTNCWS supplier.
    The Agency may, by a SEP granted pursuant to Section 611.110,
    allow the system to utilize electronic transmission in lieu of or
    combined with printed materials as long as it achieves at least the

     
    145
    same coverage.
     
    5) A NTNCWS supplier must repeat the tasks contained in subsection (c)(4)
    of this Section at least once during each calendar year in which the
    supplier exceeds the lead action level.
     
    6) A supplier may discontinue delivery of public education materials after it
    has met the lead action level during the most recent six-month monitoring
    period conducted pursuant to Section 611.356. Such a supplier must begin
    public education anew in accordance with this Section if it subsequently
    exceeds the lead action level during any six-month monitoring period.
     
    7) A CWS supplier may apply to the Agency, in writing, to use the text
    specified in Appendix F of this Part in lieu of the text in Appendix E of
    this Part and to perform the tasks listed in subsections (c)(4) and (c)(5) of
    this Section in lieu of the tasks in subsections (c)(2) and (c)(3) of this
    section Section if the following are true:
     
    A) The supplier is a facility, such as a prison or a hospital, where the
    population served is not capable of or is prevented from making
    improvements to plumbing or installing point of use treatment
    devices; and
     
    B) The system provides water as part of the cost of services provided,
    and it does not separately charge for water consumption.
     
    8) Reduced requirements for certain smaller CWS suppliers.
     
    A) A CWS supplier serving 3,300 or fewer people may omit the task
    contained in subsection (c)(2)(D) of this Section. As long as it
    distributes notices containing the information contained in
    Appendix E of this Part to every household served by the system,
    such a supplier may further limit its public education programs as
    follows:
     
    i) A supplier serving 500 or fewer people may forego the task
    contained in subsection (c)(2)(B) of this Section. Such a
    system may limit the distribution of the public education
    materials required under subsection (c)(2)(C) of this
    Section to facilities and organizations served by the
    supplier that are most likely to be visited regularly by
    pregnant women and children, unless it is notified by the
    Agency in writing that it must make a broader distribution.
     
    ii) If approved by the Agency by a SEP issued pursuant to
    Section 611.110, a system serving 501 to 3,300 people may

     
    146
    omit the task in subsection (c)(2)(B) of this Section or limit
    the distribution of the public education materials required
    under subsection (c)(2)(C) of this Section to facilities and
    organizations served by the system that are most likely to
    be visited regularly by pregnant women and children.
     
    B) A CWS supplier serving 3,300 or fewer people that delivers public
    education in accordance with subsection (c)(8)(A) of this Section
    must repeat the required public education tasks at least once during
    each calendar year in which the supplier exceeds the lead action
    level.
     
    d) Supplemental monitoring and notification of results. A supplier that fails to meet
    the lead action level on the basis of tap samples collected in accordance with
    Section 611.356 must offer to sample the tap water of any customer who requests
    it. The supplier is not required to pay for collecting or analyzing the sample, nor
    is the supplier required to collect and analyze the sample itself.
     
    BOARD NOTE: Derived from 40 CFR 141.85 (1999), as amended at 65 Fed. Reg. 2005 (Jan.
    12, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.356 Tap Water Monitoring for Lead and Copper
     
    a) Sample site location.
     
    1) Selecting a pool of targeted sampling sites.
     
    A) By the applicable date for commencement of monitoring under
    subsection (d)(1) of this Section, each supplier must complete a
    materials evaluation of its distribution system in order to identify a
    pool of targeted sampling sites that meets the requirements of this
    Section.
     
    B) The pool of targeted sampling sites must be sufficiently large to
    ensure that the supplier can collect the number of lead and copper
    tap samples required by subsection (c) of this Section.
     
    C) The supplier must select the sites for collection of first draw
    samples from this pool of targeted sampling sites.
     
    D) The supplier must not select as sampling sites any faucets that have
    point-of-use or point-of-entry treatment devices designed to
    remove or capable of removing inorganic contaminants.
     

     
    147
    2) Materials evaluation.
     
    A) A supplier must use the information on lead, copper, and
    galvanized steel collected pursuant to 40 CFR 141.42(d) (special
    monitoring for corrosivity characteristics) when conducting a
    materials evaluation.
     
    B) When an evaluation of the information collected pursuant to 40
    CFR 141.42(d) is insufficient to locate the requisite number of lead
    and copper sampling sites that meet the targeting criteria in
    subsection (a) of this Section, the supplier must review the
    following sources of information in order to identify a sufficient
    number of sampling sites:
     
    i) All plumbing codes, permits, and records in the files of the
    building departments that indicate the plumbing materials
    that are installed within publicly- and privately-owned
    structures connected to the distribution system;
     
    ii) All inspections and records of the distribution system that
    indicate the material composition of the service
    connections which connect a structure to the distribution
    system;
     
    iii) All existing water quality information, which includes the
    results of all prior analyses of the system or individual
    structures connected to the system, indicating locations that
    may be particularly susceptible to high lead or copper
    concentrations; and
     
    iv) The supplier must seek to collect such information where
    possible in the course of its normal operations (e.g.,
    checking service line materials when reading water meters
    or performing maintenance activities).
     
    3) Tiers of sampling sites. Suppliers must categorize the sampling sites
    within their pool according to the following tiers:
     
    A) CWS Tier 1 sampling sites. “CWS Tier 1 sampling sites” must
    include the following single-family structures:
     
    i) Those that contain copper pipes with lead solder installed
    after 1982 or which contain lead pipes; or
     
    ii) Those that are served by a lead service line.
     

     
    148
    BOARD NOTE: Subsection (a)(3)(A) was derived from segments
    of 40 CFR 141.86(a)(3) (2000) (2002). This allows the pool of
    CWS tier 1 sampling sites to consist exclusively of structures
    served by lead service lines.
     
    B) CWS Tier 2 sampling sites. “CWS Tier 2 sampling sites” must
    include the following buildings, including multiple-family
    structures:
     
    i) Those that contain copper pipes with lead solder installed
    after 1982 or contain lead pipes; or
     
    ii) Those that are served by a lead service line.
     
    BOARD NOTE: Subsection (a)(3)(B) was derived from segments
    of 40 CFR 141.86(a)(4) (2000) (2002). This allows the pool of
    CWS tier 2 sampling sites to consist exclusively of structures
    served by lead service lines.
     
    C) CWS Tier 3 sampling sites. “CWS Tier 3 sampling sites” must
    include the following single-family structures: those that contain
    copper pipes with lead solder installed before 1983.
     
    BOARD NOTE: Subsection (a)(3)(C) was derived from segments
    of 40 CFR 141.86(a)(5) (2000) (2002).
     
    D) NTNCWS Tier 1 sampling sites. “NTNCWS Tier 1 sampling
    sites” must include the following buildings:
     
    i) Those that contain copper pipes with lead solder installed
    after 1982 or which contain lead pipes; or
     
    ii) Those that are served by a lead service line.
     
    BOARD NOTE: Subsection (a)(3)(D) was derived from segments
    of 40 CFR 141.86(a)(6) (2000) (2002). This allows the pool of
    NTNCWS tier 1 sampling sites to consist exclusively of buildings
    served by lead service lines.
     
    E) Alternative NTNCWS sampling sites. “Alternative NTNCWS
    sampling sites” must include the following buildings: those that
    contain copper pipes with lead solder installed before 1983.
     
    BOARD NOTE: Subsection (a)(3)(E) was derived from segments
    of 40 CFR 141.86(a)(7) (2000) (2002).
     

     
    149
    4) Selection of sampling sites. Suppliers must select sampling sites for their
    sampling pool as follows:
     
    A) CWS Suppliers. CWS suppliers must use CWS tier 1 sampling
    sites, except that the supplier may include CWS tier 2 or CWS tier
    3 sampling sites in its sampling pool as follows:
     
    i) If multiple-family residences comprise at least 20 percent
    of the structures served by a supplier, the supplier may use
    CWS tier 2 sampling sites in its sampling pool; or
     
    BOARD NOTE: Subsection (a)(4)(A)(i) was derived from
    a segment of 40 CFR 141.86(a)(3)(ii) (2000) (2002).
     
    ii) If the CWS supplier has an insufficient number of CWS tier
    1 sampling sites on its distribution system, the supplier may
    use CWS tier 2 sampling sites in its sampling pool; or
     
    BOARD NOTE: Subsection (a)(4)(A)(ii) was derived from
    a segment of 40 CFR 141.86(a)(4) (2000) (2002).
     
    iii) If the CWS supplier has an insufficient number of CWS tier
    1 and CWS tier 2 sampling sites on its distribution system,
    the supplier may complete its sampling pool with CWS tier
    3 sampling sites.
     
    BOARD NOTE: Subsection (a)(4)(A)(iii) was derived
    from a segment of 40 CFR 141.86(a)(5) (2000) (2002).
     
    iv) If the CWS supplier has an insufficient number of CWS tier
    1 sampling sites, CWS tier 2 sampling sites, and CWS tier
    3 sampling sites, the supplier must use those CWS tier 1
    sampling sites, CWS tier 2 sampling sites, and CWS tier 3
    sampling sites that it has and complete its sampling pool
    with representative sites throughout its distribution system
    for the balance of its sampling sites. For the purpose of this
    subsection (a)(4)(A)(iv), a representative site is a site in
    which the plumbing materials used at that site would be
    commonly found at other sites served by the water system.
     
    BOARD NOTE: Subsection (a)(4)(A)(iv) was derived
    from segments of 40 CFR 141.86(a)(5) (2000) (2002).
     
    B) NTNCWS suppliers.
     
    i) An NTNCWS supplier must select NTNCWS tier 1

     
    150
    sampling sites for its sampling pool.
     
    BOARD NOTE: Subsection (a)(4)(B)(i) was derived from
    segments of 40 CFR 141.86(a)(6) (2000) (2002).
     
    ii) If the NTNCWS supplier has an insufficient number of
    NTNCWS tier 1 sampling sites, the supplier may complete
    its sampling pool with alternative NTNCWS sampling
    sites.
     
    BOARD NOTE: Subsection (a)(4)(B)(ii) was derived from
    segments of 40 CFR 141.86(a)(7) (2000) (2002).
     
    iii) If the NTNCWS supplier has an insufficient number of
    NTNCWS tier 1 sampling sites and NTNCWS alternative
    sampling sites, the supplier must use representative sites
    throughout its distribution system. For the purpose of this
    subsection (a)(4)(B)(ii), a representative site is a site in
    which the plumbing materials used at that site would be
    commonly found at other sites served by the water system.
     
    BOARD NOTE: Subsection (a)(4)(B)(iii) was derived
    from segments of 40 CFR 141.86(a)(7) (2000) (2002).
     
    C) Suppliers with lead service lines. Any supplier whose distribution
    system contains lead service lines must draw samples during each
    six-month monitoring period from sampling sites as follows:
     
    i) 50 percent of the samples from sampling sites that contain
    lead pipes or from sampling sites that have copper pipes
    with lead solder,; and
     
    ii) 50 percent of those samples from sites served by a lead
    service line.
     
    iii) A supplier that cannot identify a sufficient number of
    sampling sites served by a lead service line must collect
    first-draw samples from all of the sites identified as being
    served by such lines.
     
    BOARD NOTE: Subsection (a)(4)(C) was derived from segments
    of 40 CFR 141.86(a)(8) (2000) (2002). This allows the pool of
    sampling sites to consist exclusively of structures or buildings
    served by lead service lines.
     
    b) Sample collection methods.

     
    151
     
    1) All tap samples for lead and copper collected in accordance with this
    Subpart G, with the exception of lead service line samples collected under
    Section 611.354(c) and samples collected under subsection (b)(5) of this
    Section, must be first-draw samples.
     
    2) First-draw tap samples.
     
    A) Each first-draw tap sample for lead and copper must be one liter in
    volume and have stood motionless in the plumbing system of each
    sampling site for at least six hours.
     
    B) First-draw samples from residential housing must be collected
    from the cold water kitchen tap or bathroom sink tap.
     
    C) First-draw samples from a non-residential building must be one
    liter in volume and must be collected at an interior tap from which
    water is typically drawn for consumption.
     
    D Non-first-draw samples collected in lieu of first-draw samples
    pursuant to subsection (b)(5) of this Section must be one liter in
    volume and must be collected at an interior tap from which water
    is typically drawn for consumption.
     
    E) First-draw samples may be collected by the supplier or the supplier
    may allow residents to collect first-draw samples after instructing
    the residents of the sampling procedures specified in this
    subsection (b).
     
    i) To avoid problems of residents handling nitric acid,
    acidification of first-draw samples may be done up to 14
    days after the sample is collected.
     
    ii) After acidification to resolubilize the metals, the sample
    must stand in the original container for the time specified in
    the approved USEPA method before the sample can be
    analyzed.
     
    F) If a supplier allows residents to perform sampling under subsection
    (b)(2)(D) of this Section, the supplier may not challenge the
    accuracy of sampling results based on alleged errors in sample
    collection.
     
    3) Service line samples.
     
    A) Each service line sample must be one liter in volume and have

     
    152
    stood motionless in the lead service line for at least six hours.
     
    B) Lead service line samples must be collected in one of the following
    three ways:
     
    i) At the tap after flushing that volume of water calculated as
    being between the tap and the lead service line based on the
    interior diameter and length of the pipe between the tap and
    the lead service line;
     
    ii) Tapping directly into the lead service line; or
     
    iii) If the sampling site is a single-family structure, allowing
    the water to run until there is a significant change in
    temperature that would be indicative of water that has been
    standing in the lead service line.
     
    4) Follow-up first-draw tap samples.
     
    A) A supplier must collect each follow-up first-draw tap sample from
    the same sampling site from which it collected the previous
    samples.
     
    B) If, for any reason, the supplier cannot gain entry to a sampling site
    in order to collect a follow-up tap sample, the supplier may collect
    the follow-up tap sample from another sampling site in its
    sampling pool, as long as the new site meets the same targeting
    criteria and is within reasonable proximity of the original site.
     
    5) Substitute non-first-draw samples.
     
    A) A NTNCWS supplier or a CWS supplier that meets the criteria of
    Sections 611.355(c)(7)(A) and (c)(7)(B), that does not have
    enough taps that can supply first-draw samples, as defined in
    Section 611.102, may apply to the Agency in writing to substitute
    non-first-draw samples by a SEP granted under Section 611.110.
     
    B) A supplier approved to substitute non-first-draw samples must
    collect as many first-draw samples from appropriate taps as
    possible and identify sampling times and locations that would
    likely result in the longest standing time for the remaining sites.
     
    C) The Agency may grant a SEP that waives the requirement for prior
    Agency approval of non-first-draw sample sites selected by the
    system.
     

     
    153
    c) Number of samples.
     
    1) Suppliers must collect at least one sample from the number of sites listed
    in the first column of Table D of this Part (labelled “standard monitoring”)
    during each six-month monitoring period specified in subsection (d) of
    this Section.
     
    2) A supplier conducting reduced monitoring pursuant to subsection (d)(4) of
    this Section must collect one sample from the number of sites specified in
    the second column of Table D of this Part (labelled “reduced monitoring”)
    during each reduced monitoring period specified in subsection (d)(4) of
    this Section. Such reduced monitoring sites must be representative of the
    sites required for standard monitoring. The Agency may, by a SEP issued
    pursuant to Section 611.110, specify sampling locations when a system is
    conducting reduced monitoring.
     
    d) Timing of monitoring.
     
    1) Initial tap sampling. The first six-month monitoring period for small,
    medium-sized and large system suppliers must begin on the dates
    specified in Table E of this Part.
     
    A) All large system suppliers must monitor during each of two
    consecutive six-month periods.
     
    B) All small
    small- and medium-sized system suppliers must monitor
    during each consecutive six-month monitoring period until the
    following is true:
     
    i) The supplier exceeds the lead action level or the copper
    action level and is therefore required to implement the
    corrosion control treatment requirements under Section
    611.351, in which case the supplier must continue
    monitoring in accordance with subsection (d)(2) of this
    Section,; or
     
    ii) The supplier meets the lead action level and the copper
    action level during each of two consecutive six-month
    monitoring periods, in which case the supplier may reduce
    monitoring in accordance with subsection (d)(4) of this
    Section.
     
    2) Monitoring after installation of corrosion control and source water
    treatment.
     
    A) Any large system supplier that installs optimal corrosion control

     
    154
    treatment pursuant to Section 611.351(d)(4) must monitor during
    each of two consecutive six-month monitoring periods before the
    date specified in Section 611.351(d)(5).
     
    B) Any small
    small- or medium-sized system supplier that installs
    optimal corrosion control treatment pursuant to Section
    611.351(e)(5) must monitor during each of two consecutive six-
    month monitoring periods before the date specified in Section
    611.351(e)(6).
     
    C) Any supplier that installs source water treatment pursuant to
    Section 611.353(a)(3) must monitor during each of two
    consecutive six-month monitoring periods before the date specified
    in Section 611.353(a)(4).
     
    3) Monitoring after the Agency specification of water quality parameter
    values for optimal corrosion control. After the Agency specifies the
    values for water quality control parameters pursuant to Section 611.352(f),
    the supplier must monitor during each subsequent six-month monitoring
    period, with the first six-month monitoring period to begin on the date the
    Agency specifies the optimal values.
     
    4) Reduced monitoring.
     
    A) Reduction to annual for small small- and medium-sized system
    suppliers meeting the lead and copper action levels. A small
    small- or medium-sized system supplier that meets the lead and
    copper action levels during each of two consecutive six-month
    monitoring periods may reduce the number of samples in
    accordance with subsection (c) of this Section, and reduce the
    frequency of sampling to once per year.
     
    B) SEP allowing reduction to annual for suppliers maintaining water
    quality control parameters.
     
    i) Any supplier that maintains the range of values for the
    water quality control parameters reflecting optimal
    corrosion control treatment specified by the Agency under
    Section 611.352(f) during each of two consecutive six-
    month monitoring periods may reduce the frequency of
    monitoring to once per year and the number of lead and
    copper samples to that specified by subsection (c) of this
    Section if it receives written approval from the Agency in
    the form of a SEP granted pursuant to Section 611.110.
     
    ii) The Agency must review monitoring, treatment, and other

     
    155
    relevant information submitted by the water system in
    accordance with Section 611.360, and must notify the
    system in writing by a SEP granted pursuant to Sections
    611.110 when it determines the system is eligible to reduce
    its monitoring frequency to once every three years pursuant
    to this subsection (d)(4).
     
    iii) The Agency must review, and where appropriate, revise its
    determination under subsection (d)(4)(B)(i) of this Section
    when the supplier submits new monitoring or treatment
    data, or when other data relevant to the number and
    frequency of tap sampling becomes available to the
    Agency.
     
    C) Reduction to triennial for small small- and medium-sized system
    suppliers.
     
    i) Small
    Small- and medium-sized system suppliers meeting
    lead and copper action levels. A small small- or medium-
    sized system supplier that meets the lead and copper action
    levels during three consecutive years of monitoring may
    reduce the frequency of monitoring for lead and copper
    from annually to once every three years.
     
    ii) SEP for suppliers meeting optimal corrosion control
    treatment. Any supplier that maintains the range of values
    for the water quality control parameters reflecting optimal
    corrosion control treatment specified by the Agency under
    Section 611.352(f) during three consecutive years of
    monitoring may reduce its monitoring frequency from
    annual to once every three years if it receives written
    approval from the Agency in the form of a SEP granted
    pursuant to Section 611.110.
     
    iii) The Agency must review, and where appropriate, revise its
    determination under subsection (d)(4)(C)(ii) of this Section
    when the supplier submits new monitoring or treatment
    data, or when other data relevant to the number and
    frequency of tap sampling becomes available to the
    Agency.
     
    D) Sampling at a reduced frequency. A supplier that reduces the
    number and frequency of sampling must collect these samples
    from representative sites included in the pool of targeted sampling
    sites identified in subsection (a) of this Section, preferentially
    selecting those sampling sites from the highest tier first. Suppliers

     
    156
    sampling annually or less frequently must conduct the lead and
    copper tap sampling during the months of June, July, August, or
    September unless the Agency has approved a different sampling
    period in accordance with subsection (d)(4)(D)(i) of this Section.
     
    i) The Agency may grant a SEP pursuant to Section 611.110
    that approves a different period for conducting the lead and
    copper tap sampling for systems collecting a reduced
    number of samples. Such a period must be no longer than
    four consecutive months and must represent a time of
    normal operation where the highest levels of lead are most
    likely to occur. For a NTNCWS supplier that does not
    operate during the months of June through September and
    for which the period of normal operation where the highest
    levels of lead are most likely to occur is not known, the
    Agency must designate a period that represents a time of
    normal operation for the system.
     
    ii) A supplier monitoring annually that has been collecting
    samples during the months of June through September and
    which receives Agency approval to alter its sample
    collection period under subsection (d)(4)(D)(i) of this
    Section must collect its next round of samples during a
    time period that ends no later than 21 months after the
    previous round of sampling. A supplier monitoring once
    every three years that has been collecting samples during
    the months of June through September and which receives
    Agency approval to alter the sampling collection period as
    provided in subsection (d)(4)(D)(i) of this Section must
    collect its next round of samples during a time period that
    ends no later than 45 months after the previous round of
    sampling. Subsequent rounds of sampling must be
    collected annually or once every three years, as required by
    this Section. A small system supplier with a waiver
    granted pursuant to subsection (g) of this Section that has
    been collecting samples during the months of June through
    September and which receives Agency approval to alter its
    sample collection period under subsection (d)(4)(D)(i) of
    this Section must collect its next round of samples before
    the end of the nine-year compliance cycle (as that term is
    defined in Section 611.101).
     
    E) Any water system that demonstrates for two consecutive six-month
    monitoring periods that the tap water lead level computed under
    Section 611.350(c)(3) is less than or equal to 0.005 mg/L
    and that
    the tap water copper level computed under Section 611.350(c)(3)

     
    157
    is less than or equal to 0.65 mg/L
    may reduce the number of
    samples in accordance with subsection (c) of this Section and
    reduce the frequency of sampling to once every three calendar
    years.
     
    F) Resumption of standard monitoring.
     
    i) Small
    Small- or medium-sized suppliers exceeding lead or
    copper action level. A small small- or medium-sized
    system supplier subject to reduced monitoring that exceeds
    the lead action level or the copper action level must resume
    sampling in accordance subsection (d)(3) of this Section
    and collect the number of samples specified for standard
    monitoring under subsection (c) of this Section. Such a
    supplier must also conduct water quality parameter
    monitoring in accordance with Section 611.357 (b), (c), or
    (d) (as appropriate) during the six-month monitoring period
    in which it exceeded the action level. Any such supplier
    may resume annual monitoring for lead and copper at the
    tap at the reduced number of sites specified in subsection
    (c) of this Section after it has completed two subsequent
    consecutive six-month rounds of monitoring that meet the
    criteria of subsection (d)(4)(A) of this Section. Any such
    supplier may resume monitoring once every three years for
    lead and copper at the reduced number of sites after it
    demonstrates through subsequent rounds of monitoring that
    it meets the criteria of either subsection (d)(4)(C) or
    (d)(4)(E) of this Section.
     
    ii) Suppliers failing to operate within water quality control
    parameters. Any supplier subject to reduced monitoring
    frequency that fails to operate within the range of values
    for the water quality control parameters specified pursuant
    to Section 611.352(f) for more than nine days in any six-
    month period specified in Section 611.357(d) must conduct
    tap water sampling for lead and copper at the frequency
    specified in subsection (d)(3) of this Section, must collect
    the number of samples specified for standard monitoring
    under subsection (c) of this Section, and must resume
    monitoring for water quality parameters within the
    distribution system in accordance with Section 611.357(d).
     
    G) Any water supplier subject to a reduced monitoring frequency
    under subsection (d)(4) of this Section that either adds a new
    source of water or changes any water treatment must inform the
    Agency in writing in accordance with Section 611.360(a)(3). The

     
    158
    Agency may, by a SEP granted pursuant to Section 611.110,
    require the system to resume sampling in accordance with
    subsection (d)(3) of this Section and collect the number of samples
    specified for standard monitoring under subsection (c) of this
    Section or take other appropriate steps such as increased water
    quality parameter monitoring or re-evaluation of its corrosion
    control treatment given the potentially different water quality
    considerations.
     
    H) A supplier required under subsection (d)(4)(F) of this Section to
    resume monitoring in accordance with Section 611.357(d) may
    resume reduced monitoring for lead and copper at the tap and for
    water quality parameters within the distribution system under the
    following conditions:
     
    i) The supplier may resume annual monitoring for lead and
    copper at the tap at the reduced number of sites specified in
    subsection (c) of this Section after it has completed two
    subsequent six-month rounds of monitoring that meet the
    criteria of subsection (d)(4)(B) of this Section and the
    supplier has received written approval from the Agency by
    a SEP pursuant to Section 611.110 that it is appropriate to
    resume reduced monitoring on an annual frequency.
     
    ii) The supplier may resume monitoring for lead and copper
    once every three years at the tap at the reduced number of
    sites after it demonstrates through subsequent rounds of
    monitoring that it meets the criteria of either subsection
    (d)(4)(C) or (d)(4)(E) of this Section and the system has
    received a SEP under Section 611.110 from the Agency
    that it is appropriate to resume monitoring once every three
    years.
     
    iii) The supplier may reduce the number of water quality
    parameter tap water samples required in accordance with
    Section 611.357(e)(1) and the frequency with which it
    collects such samples in accordance with Section
    611.357(e)(2). Such a system may not resume monitoring
    once every three years for water quality parameters at the
    tap until it demonstrates, in accordance with the
    requirements of Section 611.357(e)(2), that it has re-
    qualified for monitoring once every three years.
     
    BOARD NOTE: Subsections (d)(4)(H)(i) through (d)(4)(H)(iii)
    are derived from 40 CFR 141.86(d)(4)(vi)(B)(
    1
    ) through
    (d)(4)(vi)(B)(
    3
    ) (2000) (2002), since Illinois Administrative Code

     
    159
    codification requirements allow only four indent levels of
    subsections.
     
    e) Additional monitoring. The results of any monitoring conducted in addition to
    the minimum requirements of this Section must be considered by the supplier and
    the Agency in making any determinations (i.e., calculating the 90th percentile
    lead action level or the copper level) under this Subpart G.
     
    f) Invalidation of lead or copper tap water samples. A sample invalidated under this
    subsection does not count toward determining lead or copper 90th percentile
    levels under Section 611.350(c)(3) or toward meeting the minimum monitoring
    requirements of subsection (c) of this Section.
     
    1) The Agency must invalidate a lead or copper tap water sample if it
    determines that one of the following conditions exists:
     
    A) The laboratory establishes that improper sample analysis caused
    erroneous results;
     
    B) The sample was taken from a site that did not meet the site
    selection criteria of this Section;
     
    C) The sample container was damaged in transit; or
     
    D) There is substantial reason to believe that the sample was subject
    to tampering.
     
    2) The supplier must report the results of all samples to the Agency and all
    supporting documentation for samples the supplier believes should be
    invalidated.
     
    3) To invalidate a sample under subsection (f)(1) of this Section, the decision
    and the rationale for the decision must be documented in writing. The
    Agency may not invalidate a sample solely on the grounds that a follow-
    up sample result is higher or lower than that of the original sample.
     
    4) The water supplier must collect replacement samples for any samples
    invalidated under this Section if, after the invalidation of one or more
    samples, the supplier has too few samples to meet the minimum
    requirements of subsection (c) of this Section. Any such replacement
    samples must be taken as soon as possible, but no later than 20 days after
    the date the Agency invalidates the sample or by the end of the applicable
    monitoring period, whichever occurs later. Replacement samples taken
    after the end of the applicable monitoring period must not also be used to
    meet the monitoring requirements of a subsequent monitoring period. The
    replacement samples must be taken at the same locations as the

     
    160
    invalidated samples or, if that is not possible, at locations other than those
    already used for sampling during the monitoring period.
     
    g) Monitoring waivers for small system suppliers. Any small system supplier that
    meets the criteria of this subsection (g) may apply to the Agency to reduce the
    frequency of monitoring for lead and copper under this Section to once every nine
    years (i.e., a “full waiver”) if it meets all of the materials criteria specified in
    subsection (g)(1) of this Section and all of the monitoring criteria specified in
    subsection (g)(2) of this Section. Any small system supplier that meets the
    criteria in subsections (g)(1) and (g)(2) of this Section only for lead, or only for
    copper, may apply to the State for a waiver to reduce the frequency of tap water
    monitoring to once every nine years for that contaminant only (i.e., a “partial
    waiver”).
     
    1) Materials criteria. The supplier must demonstrate that its distribution
    system and service lines and all drinking water supply plumbing,
    including plumbing conveying drinking water within all residences and
    buildings connected to the system, are free of lead-containing materials or
    copper-containing materials, as those terms are defined in this subsection
    (g)(1), as follows:
     
    A) Lead. To qualify for a full waiver, or a waiver of the tap water
    monitoring requirements for lead (i.e., a “lead waiver”), the water
    supplier must provide certification and supporting documentation
    to the Agency that the system is free of all lead-containing
    materials, as follows:
     
    i) It contains no plastic pipes that contain lead plasticizers, or
    plastic service lines that contain lead plasticizers; and
     
    ii) It is free of lead service lines, lead pipes, lead soldered pipe
    joints, and leaded brass or bronze alloy fittings and
    fixtures, unless such fittings and fixtures meet the
    specifications of NSF Standard 61, section 9, incorporated by
    reference in Section 611.102.
     
    BOARD NOTE: Corresponding 40 CFR 141.86(g)(1)(i)(B)
    specifies “any standard established pursuant to 42 USC
    300g-6(e) (SDWA Section section 1417(e)).” USEPA has
    stated that the NSF standard is that standard. See 62 Fed.
    Reg. 44684 (Aug. 22, 1997).
     
    B) Copper. To qualify for a full waiver, or a waiver of the tap water
    monitoring requirements for copper (i.e., a “copper waiver”), the
    water supplier must provide certification and supporting
    documentation to the Agency that the system contains no copper

     
    161
    pipes or copper service lines.
     
    2) Monitoring criteria for waiver issuance. The supplier must have completed
    at least one six-month round of standard tap water monitoring for lead and
    copper at sites approved by the Agency and from the number of sites
    required by subsection (c) of this Section and demonstrate that the 90th
    percentile levels for any and all rounds of monitoring conducted since the
    system became free of all lead-containing and/or copper-containing
    materials, as appropriate, meet the following criteria:
     
    A) Lead levels. To qualify for a full waiver, or a lead waiver, the
    supplier must demonstrate that the 90th percentile lead level does
    not exceed 0.005 mg/L
    .
     
    B) Copper levels. To qualify for a full waiver, or a copper waiver, the
    supplier must demonstrate that the 90th percentile copper level
    does not exceed 0.65 mg/L
    .
     
    3) State approval of waiver application. The Agency must notify the supplier
    of its waiver determination by a SEP issued pursuant to Section 611.110,
    in writing, setting forth the basis of its decision and any condition of the
    waiver. As a condition of the waiver, the Agency may require the supplier
    to perform specific activities (e.g., limited monitoring, periodic outreach
    to customers to remind them to avoid installation of materials that might
    void the waiver) to avoid the risk of lead or copper concentration of
    concern in tap water. The small system supplier must continue monitoring
    for lead and copper at the tap as required by subsections (d)(1) through
    (d)(4) of this Section, as appropriate, until it receives written notification
    from the Agency that the waiver has been approved.
     
    4) Monitoring frequency for suppliers with waivers.
     
    A) A supplier with a full waiver must conduct tap water monitoring
    for lead and copper in accordance with subsection (d)(4)(D) of this
    Section at the reduced number of sampling sites identified in
    subsection (c) of this Section at least once every nine years and
    provide the materials certification specified in subsection (g)(1) of
    this Section for both lead and copper to the Agency along with the
    monitoring results.
     
    B) A supplier with a partial waiver must conduct tap water monitoring
    for the waived contaminant in accordance with subsection
    (d)(4)(D) of this Section at the reduced number of sampling sites
    specified in subsection (c) of this Section at least once every nine
    years and provide the materials certification specified in subsection
    (g)(1) of this Section pertaining to the waived contaminant along

     
    162
    with the monitoring results. Such a supplier also must continue to
    monitor for the non-waived contaminant in accordance with
    requirements of subsections (d)(1) through (d)(4) of this Section,
    as appropriate.
     
    C) If a supplier with a full or partial waiver adds a new source of
    water or changes any water treatment, the supplier must notify the
    Agency in writing in accordance with Section 611.360(a)(3). The
    Agency has the authority to require the supplier to add or modify
    waiver conditions (e.g., require recertification that the supplier’s
    system is free of lead-containing or copper-containing materials,
    require additional rounds of monitoring), if it deems such
    modifications are necessary to address treatment or source water
    changes at the system.
     
    D) If a supplier with a full or partial waiver becomes aware that it is
    no longer free of lead-containing or copper-containing materials,
    as appropriate (e.g., as a result of new construction or repairs), the
    supplier must notify the Agency in writing no later than 60 days
    after becoming aware of such a change.
     
    5) Continued eligibility. If the supplier continues to satisfy the requirements
    of subsection (g)(4) of this Section, the waiver will be renewed
    automatically, unless any of the conditions listed in subsection (g)(5)(A)
    through (g)(5)(C) of this Section occur. A supplier whose waiver has
    been revoked may re-apply for a waiver at such time as it again meets the
    appropriate materials and monitoring criteria of subsections (g)(1) and
    (g)(2) of this Section.
     
    A) A supplier with a full waiver or a lead waiver no longer satisfies
    the materials criteria of subsection (g)(1)(A) of this Section or has
    a 90th percentile lead level greater than 0.005 mg/L
    .
     
    B) A supplier with a full waiver or a copper waiver no longer satisfies
    the materials criteria of subsection (g)(1)(B) of this Section or has
    a 90th percentile copper level greater than 0.65 mg/L
    .
     
    C) The State notifies the supplier, in writing, that the waiver has been
    revoked, setting forth the basis of its decision.
     
    6) Requirements following waiver revocation. A supplier whose full or
    partial waiver has been revoked by the Agency is subject to the corrosion
    control treatment and lead and copper tap water monitoring requirements,
    as follows:
     
    A) If the supplier exceeds the lead or copper action level, the supplier

     
    163
    must implement corrosion control treatment in accordance with the
    deadlines specified in Section 611.351(e), and any other applicable
    requirements of this Subpart G.
     
    B) If the supplier meets both the lead and the copper action level, the
    supplier must monitor for lead and copper at the tap no less
    frequently than once every three years using the reduced number
    of sample sites specified in subsection (c) of this Section.
     
    7) Pre-existing waivers. Small system supplier waivers approved by the
    Agency in writing prior to April 11, 2000 must remain in effect under the
    following conditions:
     
    BOARD NOTE: Corresponding 40 CFR 141.86(g)(7) sets forth the April
    11, 2000 date. The Board has retained that date to maintain consistency
    with the federal requirements, despite the fact that this subsection (g)(7)
    became effective after that date.
     
    A) If the supplier has demonstrated that it is both free of lead-
    containing and copper-containing materials, as required by
    subsection (g)(1) of this Section and that its 90th percentile lead
    levels and 90th percentile copper levels meet the criteria of
    subsection (g)(2) of this Section, the waiver remains in effect so
    long as the supplier continues to meet the waiver eligibility criteria
    of subsection (g)(5) of this Section. The first round of tap water
    monitoring conducted pursuant to subsection (g)(4) of this Section
    must be completed no later than nine years after the last time the
    supplier monitored for lead and copper at the tap.
     
    B) If the supplier has met the materials criteria of subsection (g)(1) of
    this Section but has not met the monitoring criteria of subsection
    (g)(2) of this Section, the supplier must conduct a round of
    monitoring for lead and copper at the tap demonstrating that it
    meets met the criteria of subsection (g)(2) of this Section no later
    than September 30, 2000. Thereafter, the waiver must remain in
    effect as long as the supplier meets the continued eligibility criteria
    of subsection (g)(5) of this Section. The first round of tap water
    monitoring conducted pursuant to subsection (g)(4) of this Section
    must be completed no later than nine years after the round of
    monitoring conducted pursuant to subsection (g)(2) of this Section.
     
    BOARD NOTE: Corresponding 40 CFR 141.86(g)(7)(ii) sets
    forth the September 30, 2000 date. The Board has retained that
    date to maintain consistency with the federal requirements, despite
    the fact that this subsection (g)(7)(B) became effective after that
    date.

     
    164
     
    BOARD NOTE: Derived from 40 CFR 141.86 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.357 Monitoring for Water Quality Parameters
     
    All large system suppliers, and all small small- and medium-sized system suppliers that exceed
    the lead action level or the copper action level, must monitor water quality parameters in
    addition to lead and copper in accordance with this Section. The requirements of this Section are
    summarized in Table G of this Part.
     
    a) General Requirements.
     
    1) Sample collection methods.
     
    A) Use of tap samples. The totality of all tap samples collected by a
    supplier must be representative of water quality throughout the
    distribution system taking into account the number of persons
    served, the different sources of water, the different treatment
    methods employed by the supplier, and seasonal variability.
    Although a supplier may conveniently conduct tap sampling for
    water quality parameters at sites used for coliform sampling
    performed pursuant to Subpart L of this Part, it is not required to
    do so, and a supplier is not required to perform tap sampling
    pursuant to this Section at taps targeted for lead and copper
    sampling under Section 611.356(a).
     
    B) Use of entry point samples. Each supplier must collect samples at
    entry points to the distribution system from locations
    representative of each source after treatment. If a supplier draws
    water from more than one source and the sources are combined
    before distribution, the supplier must sample at an entry point to
    the distribution system during periods of normal operating
    conditions (i.e., when water is representative of all sources being
    used).
     
    2) Number of samples.
     
    A) Tap samples. Each supplier must collect two tap samples for
    applicable water quality parameters during each six-month
    monitoring period specified under subsections (b) through (e) of
    this Section from the number of sites indicated in the first column
    of Table E of this Part.
     
    B) Entry point samples.

     
    165
     
    i) Initial monitoring. Except as provided in subsection (c)(3)
    of this Section, each supplier must collect two samples for
    each applicable water quality parameter at each entry point
    to the distribution system during each six-month
    monitoring period specified in subsection (b) of this
    Section.
     
    ii) Subsequent monitoring. Each supplier must collect one
    sample for each applicable water quality parameter at each
    entry point to the distribution system during each six-
    month monitoring period specified in subsections (c)
    through (e) of this Section.
    b) Initial Sampling.
     
    1) Large systems. Each large system supplier must measure the applicable
    water quality parameters specified in subsection (b)(3) of this Section at
    taps and at each entry point to the distribution system during each six-
    month monitoring period specified in Section 611.356(d)(1).
     
    2) Small
    Small- and medium-sized systems. Each small small- and medium-
    sized system supplier must measure the applicable water quality
    parameters specified in subsection (b)(3) of this Section at the locations
    specified in this subsection during each six-month monitoring period
    specified in Section 611.356(d)(1) during which the supplier exceeds the
    lead action level or the copper action level.
     
    3) Water quality parameters:.
     
    A) pH;
     
    B) Alkalinity;
     
    C) Orthophosphate, when an inhibitor containing a phosphate
    compound is used;
     
    D) Silica, when an inhibitor containing a silicate compound is used;
     
    E) Calcium;
     
    F) Conductivity; and
     
    G) Water temperature.
     
    c) Monitoring after installation of corrosion control.
     

     
    166
    1) Large systems. Each large system supplier that installs optimal corrosion
    control treatment pursuant to Section 611.351(d)(4) must measure the
    water quality parameters at the locations and frequencies specified in
    subsections (c)(4) and (c)(5) of this Section during each six-month
    monitoring period specified in Section 611.356(d)(2)(A).
     
    2) Small
    Small- and medium-sized systems. Each small small- or medium-
    sized system that installs optimal corrosion control treatment pursuant to
    Section 611.351(e)(5) must measure the water quality parameters at the
    locations and frequencies specified in subsections (c)(4) and (c)(5) of this
    Section during each six-month monitoring period specified in Section
    611.356(d)(2)(B) in which the supplier exceeds the lead action level or the
    copper action level.
     
    3) Any groundwater system can limit entry point sampling described in
    subsection (c)(2) of this Section to those entry points that are
    representative of water quality and treatment conditions throughout the
    system. If water from untreated groundwater sources mixes with water
    from treated groundwater sources, the system must monitor for water
    quality parameters both at representative entry points receiving treatment
    and representative entry points receiving no treatment. Prior to the start of
    any monitoring under this subsection, the system must provide to the
    Agency written information identifying the selected entry points and
    documentation, including information on seasonal variability, sufficient to
    demonstrate that the sites are representative of water quality and treatment
    conditions throughout the system.
     
    4) Tap water samples, two samples at each tap for each of the following
    water quality parameters:
     
    A) pH;
     
    B) Alkalinity;
     
    C) Orthophosphate, when an inhibitor containing a phosphate
    compound is used;
     
    D) Silica, when an inhibitor containing a silicate compound is used;
    and
     
    E) Calcium, when calcium carbonate stabilization is used as part of
    corrosion control.
     
    5) Entry point samples, except as provided in subsection (c)(3) of this
    Section, one sample at each entry point to the distribution system every
    two weeks (bi-weekly) for each of the following water quality parameters:

     
    167
     
    A) pH;
     
    B) When alkalinity is adjusted as part of optimal corrosion control, a
    reading of the dosage rate of the chemical used to adjust alkalinity,
    and the alkalinity concentration; and
     
    C) When a corrosion inhibitor is used as part of optimal corrosion
    control, a reading of the dosage rate of the inhibitor used, and the
    concentration of orthophosphate or silica (whichever is
    applicable).
     
    d) Monitoring after the Agency specifies water quality parameter values for optimal
    corrosion control.
     
    1) Large systems system suppliers. After the Agency has specified the
    values for applicable water quality control parameters reflecting optimal
    corrosion control treatment pursuant to Section 611.352(f), each large
    system supplier must measure the applicable water quality parameters in
    accordance with subsection (c) of this Section and determine compliance
    with the requirements of Section 611.352(g) every six months with the
    first six-month period to begin on the date the State specifies the optimal
    values under Section 611.352(f).
     
    2) Small
    Small- and medium-sized systems system suppliers. Each small
    small- or medium-sized system supplier must conduct such monitoring
    during each six-month monitoring period specified in this subsection (d)
    in which the supplier exceeds the lead action level or the copper action
    level. For any such small and medium-size system that is subject to a
    reduced monitoring frequency pursuant to Section 611.356(d)(4) at the
    time of the action level exceedence, the end of the applicable six-month
    period under this subsection must coincide with the end of the applicable
    monitoring period under Section 611.356(d)(4).
     
    3) Compliance with Agency-designated optimal water quality parameter
    values must be determined as specified under Section 611.352(g).
     
    e) Reduced monitoring.
     
    1) Reduction in tap monitoring. A supplier that has maintained the range of
    values for the water quality parameters reflecting optimal corrosion
    control treatment during each of two consecutive six-month monitoring
    periods under subsection (d) of this Section must continue monitoring at
    the entry points to the distribution system as specified in subsection (c)(4)
    of this Section. Such a supplier may collect two samples from each tap for
    applicable water quality parameters from the reduced number of sites

     
    168
    indicated in the second column of Table E of this Part during each
    subsequent six-month monitoring period.
     
    2) Reduction in monitoring frequency.
     
    A) Staged reductions in monitoring frequency.
     
    i) Annual monitoring. A supplier that maintains the range of
    values for the water quality parameters reflecting optimal
    corrosion control treatment specified pursuant to Section
    611.352(f) during three consecutive years of monitoring
    may reduce the frequency with which it collects the number
    of tap samples for applicable water quality parameters
    specified in subsection (e)(1) of this Section from every six
    months to annually.
     
    ii) Triennial monitoring. A supplier that maintains the range
    of values for the water quality parameters reflecting
    optimal corrosion control treatment specified pursuant to
    Section 611.352(f) during three consecutive years of annual
    monitoring under subsection (e)(2)(A)(i) of this Section
    may reduce the frequency with which it collects the number
    of tap samples for applicable water quality parameters
    specified in subsection (e)(1) of this Section from annually
    to once every three years.
     
    B) A water supplier may reduce the frequency with which it collects
    tap samples for applicable water quality parameters specified in
    subsection (e)(1) of this Section to every three years if it
    demonstrates the following during two consecutive monitoring
    periods:
     
    i) That its tap water lead level at the 90th percentile is less
    than or equal to the PQL for lead specified in Section
    611.359(a)(1)(B),
     
    ii) That its tap water copper level at the 90th percentile is less
    than or equal to 0.65 mg/L
    for copper in Section
    611.350(c)(2),; and
     
    iii) That it also has maintained the range of values for the water
    quality parameters reflecting optimal corrosion control
    treatment specified by the Agency under Section
    611.352(f).
     
    3) A supplier that conducts sampling annually or every three years must

     
    169
    collect these samples evenly throughout the calendar year so as to reflect
    seasonal variability.
     
    4) Any supplier subject to a reduced monitoring frequency pursuant to this
    subsection that fails to operate at or above the minimum value or within
    the range of values for the water quality parameters specified pursuant to
    Section 611.352(f) for more than nine days in any six-month period
    specified in Section 611.352(g) must resume tap water sampling in
    accordance with the number and frequency requirements of subsection (d)
    of this Section. Such a system may resume annual monitoring for water
    quality parameters at the tap at the reduced number of sites specified in
    subsection (e)(1) of this Section after it has completed two subsequent
    consecutive six-month rounds of monitoring that meet the criteria of that
    subsection or may resume monitoring once every three years for water
    quality parameters at the tap at the reduced number of sites after it
    demonstrates through subsequent rounds of monitoring that it meets the
    criteria of either subsection (e)(2)(A) or (e)(2)(B) of this Section.
     
    f) Additional monitoring by systems suppliers. The results of any monitoring
    conducted in addition to the minimum requirements of this Section must be
    considered by the supplier and the Agency in making any determinations (i.e.,
    determining concentrations of water quality parameters) under this Section or
    Section 611.352.
     
    BOARD NOTE: Derived from 40 CFR 141.87 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.358 Monitoring for Lead and Copper in Source Water
     
    a) Sample location, collection methods, and number of samples.
     
    1) A supplier that fails to meet the lead action level or the copper action level
    on the basis of tap samples collected in accordance with Section 611.356
    must collect lead and copper source water samples in accordance with the
    following requirements regarding sample location, number of samples,
    and collection methods:
     
    A) A groundwater supplier must take a minimum of one sample at
    every entry point to the distribution system that is representative of
    each well after treatment (hereafter called a sampling point). The
    supplier must take one sample at the same sampling point unless
    conditions make another sampling point more representative of
    each source or treatment plant.
     
    B) A surface water supplier must take a minimum of one sample at

     
    170
    every entry point to the distribution system after any application of
    treatment or in the distribution system at a point that is
    representative of each source after treatment (hereafter called a
    sampling point). The system must take each sample at the same
    sampling point unless conditions make another sampling point
    more representative of each source or treatment plant.
     
    BOARD NOTE: For the purposes of this subsection (a)(1)(B),
    surface water systems include systems with a combination of
    surface and ground sources.
     
    C) If a supplier draws water from more than one source and the
    sources are combined before distribution, the supplier must sample
    at an entry point to the distribution system during periods of
    normal operating conditions (i.e., when water is representative of
    all sources being used).
     
    D) The Agency may, by a SEP issued pursuant to Section 611.110,
    reduce the total number of samples that must be analyzed by
    allowing the use of compositing. Compositing of samples must be
    done by certified laboratory personnel. Composite samples from a
    maximum of five samples are allowed, provided that if the lead
    concentration in the composite sample is greater than or equal to
    0.001 mg/L
    or the copper concentration is greater than or equal to
    0.160 mg/L
    , then the supplier must do either of the following:
     
    i) The supplier must take and analyze a follow-up sample
    within 14 days at each sampling point included in the
    composite; or
     
    ii) If duplicates of or sufficient quantities from the original
    samples from each sampling point used in the composite
    are available, the supplier may use these instead of
    resampling.
     
    2) SEP requiring an additional sample.
     
    A) When the Agency determines that the results of sampling indicate
    an exceedence of the lead or copper MPC established under
    Section 611.353(b)(4), it must, by a SEP issued pursuant to Section
    611.110, require the supplier to collect one additional sample as
    soon as possible after the initial sample at the same sampling point,
    but no later than two weeks after the supplier took the initial
    sample.
     
    B) If a supplier takes an Agency-required confirmation sample for

     
    171
    lead or copper, the supplier must average the results obtained from
    the initial sample with the results obtained from the confirmation
    sample in determining compliance with the Agency-specified lead
    and copper MPCs.
     
    i) Any analytical result below the MDL must be considered
    as zero for the purposes of averaging.
     
    ii) Any value above the MDL but below the PQL must either
    be considered as the measured value or be considered one-
    half the PQL.
     
    b) Monitoring frequency after system exceeds tap water action level. A supplier that
    exceeds the lead action level or the copper action level in tap sampling must
    collect one source water sample from each entry point to the distribution system
    within six months after the exceedence.
     
    c) Monitoring frequency after installation of source water treatment. A supplier that
    installs source water treatment pursuant to Section 611.353(a)(3) must collect an
    additional source water sample from each entry point to the distribution system
    during each of two consecutive six-month monitoring periods on or before the
    deadline specified in Section 611.353(a)(4).
     
    d) Monitoring frequency after the Agency has specified the lead and copper MPCs
    or has determined that source water treatment is not needed.
     
    1) A supplier must monitor at the frequency specified by subsection
    (d)(1)(A) or (d)(1)(B) of this Section where the Agency has specified the
    MPCs pursuant to Section 611.353(b)(4) or has determined that the
    supplier is not required to install source water treatment pursuant to
    Section 611.353(b)(2).
     
    A) GWS suppliers.
     
    i) A GWS supplier required to sample by subsection (d)(1) of
    this Section must collect samples once during the three-
    year compliance period (as that term is defined in Section
    611.101) during which the Agency makes its determination
    pursuant to Section 611.353(b)(4) or 611.353(b)(2).
     
    ii) A GWS supplier required to sample by subsection (d)(1) of
    this Section must collect samples once during each
    subsequent compliance period.
     
    B) A SWS or mixed system supplier must collect samples annually,
    the first annual monitoring period to begin on the date on which

     
    172
    the Agency makes its determination pursuant to Section
    611.353(b)(4) or 611.353(b)(2).
     
    2) A supplier is not required to conduct source water sampling for lead or
    copper if the supplier meets the action level for the specific contaminant in
    all tap water samples collected during the entire source water sampling
    period applicable under subsection (d)(1)(A) or (d)(1)(B) of this Section.
     
    e) Reduced monitoring frequency.
     
    1) A GWS supplier may reduce the monitoring frequency for lead and copper
    in source water to once during each nine-year compliance cycle (as that
    term is defined in Section 611.101) if the supplier meets one of the
    following criteria:
     
    A) The supplier demonstrates that finished drinking water entering the
    distribution system has been maintained below the maximum
    permissible lead and copper concentrations specified by the State
    in Section 611.353(b)(4) during at least three consecutive
    compliance periods under subsection (d)(1) of this Section; or
     
    B) The Agency has determined, by a SEP issued pursuant to Section
    611.110, that source water treatment is not needed and the system
    demonstrates that, during at least three consecutive compliance
    periods in which sampling was conducted under subsection (d)(1)
    of this Section, the concentration of lead in source water was less
    than or equal to 0.005 mg/L
    and the concentration of copper in
    source water was less than or equal to 0.65 mg/L
    .
     
    2) A SWS or mixed system supplier may reduce the monitoring frequency in
    subsection (d)(1) of this Section to once during each nine-year compliance
    cycle (as that term is defined in Section 611.101) if the supplier meets one
    of the following criteria:
     
    A) The supplier demonstrates that finished drinking water entering the
    distribution system has been maintained below the maximum
    permissible lead and copper concentrations specified by the
    Agency under Section 611.353(b)(4) for at least three consecutive
    years; or
     
    B) The Agency has determined, by a SEP issued pursuant to Section
    611.110, that source water treatment is not needed and the supplier
    demonstrates that, during at least three consecutive years, the
    concentration of lead in source water was less than or equal to
    0.005 mg/L
    and the concentration of copper in source water was
    less than or equal to 0.65 mg/L
    .

     
    173
     
    3) A supplier that uses a new source of water is not eligible for reduced
    monitoring for lead or copper until it demonstrates by samples collected
    from the new source during three consecutive monitoring periods, of the
    appropriate duration provided by subsection (d)(1) of this Section, that
    lead or copper concentrations are below the MPC as specified by the
    Agency pursuant to Section 611.353(a)(4).
     
    BOARD NOTE: Derived from 40 CFR 141.88 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.359 Analytical Methods
     
    Analyses for lead, copper, pH, conductivity, calcium, alkalinity, orthophosphate, silica, and
    temperature must be conducted using the methods set forth in Section 611.611(a).
     
    a) Analyses for lead and copper performed for the purposes of compliance with this
    Subpart G must only be conducted by laboratories that have been certified by
    USEPA or the Agency. To obtain certification to conduct analyses for lead and
    copper, laboratories must do the following:
     
    1) Analyze performance evaluation samples that include lead and copper
    provided by USEPA Environmental Monitoring and Support Laboratory
    or equivalent samples provided by the Agency; and
     
    2) Achieve quantitative acceptance limits as follows:
     
    A) For lead: ±30 percent of the actual amount in the performance
    evaluation sample when the actual amount is greater than or equal
    to 0.005 mg/L
    (the PQL for lead is 0.005 mg/L
    );
     
    B) For copper: ±10 percent of the actual amount in the performance
    evaluation sample when the actual amount is greater than or equal
    to 0.050 mg/L
    (the PQL for copper is 0.050 mg/L
    );
     
    C) Achieve the method detection limit (MDL) for lead (0.001 mg/L
    ,
    as defined in Section 611.350(a)) according to the procedures in 35
    Ill. Adm. Code 183 186 and 40 CFR 136, Appendix B:
    “Definition and Procedure for the Determination of the Method
    Detection Limit--Revision 1.11” (1999) (2002). This need only be
    accomplished if the laboratory will be processing source water
    composite samples under Section 611.358(a)(1)(C); and
     
    D) Be currently certified by USEPA or the Agency to perform
    analyses to the specifications described in subsection (a)(2) of this

     
    174
    Section.
     
    BOARD NOTE: Subsection (a) is derived from 40 CFR 141.89(a) and (a)(1)
    (2002).
     
    b) The Agency must, by a SEP issued pursuant to Section 611.110, allow a supplier
    to use previously collected monitoring data for the purposes of monitoring under
    this Subpart G if the data were collected and analyzed in accordance with the
    requirements of this Subpart G.
     
    BOARD NOTE: Subsection (b) is derived from 40 CFR 141.89(a)(2) (2002).
     
    c) Reporting lead and copper levels.
     
    1) All lead and copper levels greater than or equal to the lead and copper
    PQL (Pb
    $
    0.005 mg/L
    and Cu
    $
    0.050 mg/L
    ) must be reported as
    measured.
     
    2) All lead and copper levels measured less than the PQL and greater than
    the MDL (0.005 mg/L
    > Pb > MDL and 0.050 mg/L
    > Cu > MDL) must
    be either reported as measured or as one-half the PQL set forth in
    subsection (a) of this Section (i.e., reported as 0.0025 mg/L
    for lead or
    0.025 mg/L
    for copper).
     
    3) All lead and copper levels below the lead and copper MDL (MDL > Pb)
    must be reported as zero.
     
    BOARD NOTE: Derived Subsection (c) is derived from 40 CFR 141.89(a)(3)
    and (a)(4) (1999), as amended at 65 Fed. Reg. 2012 (Jan. 12, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.360 Reporting
     
    A supplier must report all of the following information to the Agency in accordance with this
    Section.
     
    a) Reporting for tap, lead, and copper, and water quality parameter monitoring.
     
    1) Except as provided in subsection (a)(1)(viii) of this section, a supplier
    must report the following information for all samples specified in Section
    611.356 and for all water quality parameter samples specified in Section
    611.357 within ten days of the end of each applicable sampling period
    specified in Sections 611.356 and 611.357 (i.e., every six months,
    annually, every three years, or every nine years).
     

     
    175
    A) The results of all tap samples for lead and copper, including the
    location of each site and the criteria under Section 611.356(a)(3)
    through (a)(7) under which the site was selected for the supplier’s
    sampling pool;
     
    B) Documentation for each tap water lead or copper sample for which
    the water supplier requests invalidation pursuant to Section
    611.356(f)(2);
     
    C) This subsection (a)(1)(C) corresponds with 40 CFR
    141.90(a)(1)(iii), a provision that USEPA removed and marked
    “reserved” at 65 Fed. Reg. 2012 (Jan. 12, 2000).” This statement
    preserves structural parity with the federal rules;
     
    D) The 90th percentile lead and copper concentrations measured from
    among all lead and copper tap samples collected during each
    sampling period (calculated in accordance with Section
    611.350(c)(3)), unless the Agency calculates the system’s 90th
    percentile lead and copper levels under subsection (h) of this
    Section;
     
    E) With the exception of initial tap sampling conducted pursuant to
    Section 611.356(d)(1), the supplier must designate any site that
    was not sampled during previous sampling periods, and include an
    explanation of why sampling sites have changed;
     
    F) The results of all tap samples for pH, and where applicable,
    alkalinity, calcium, conductivity, temperature, and orthophosphate
    or silica collected pursuant to Section 611.357(b) through (e);
     
    G) The results of all samples collected at entry points for applicable
    water quality parameters pursuant to Section 611.357(b) through
    (e).
     
    H) A water supplier must report the results of all water quality
    parameter samples collected under Section 611.357(c) through (f)
    during each six-month monitoring period specified in Section
    611.357(d) within the first 10 days following the end of the
    monitoring period, unless the Agency has specified, by a SEP
    granted pursuant to Section 611.110, a more frequent reporting
    requirement.
     
    2) For a NTNCWS supplier, or a CWS supplier meeting the criteria of
    Sections 611.355(c)(7)(A) and (c)(7)(B), that does not have enough taps
    which can provide first-draw samples, the supplier must do either of the
    following:

     
    176
     
    A) Provide written documentation to the Agency that identifies
    standing times and locations for enough non-first-draw samples to
    make up its sampling pool under Section 611.356(b)(5) by the start
    of the first applicable monitoring period under Section 611.356(d)
    that commences after April 11, 2000, unless the Agency has
    waived prior Agency approval of non-first-draw sample sites
    selected by the supplier pursuant to Section 611.356(b)(5); or
     
    BOARD NOTE: Corresponding 40 CFR 141.90(a)(2)(i) sets forth
    the April 11, 2000 date. The Board has retained that date to
    maintain structural consistency with the federal requirements,
    despite the fact that this subsection (a)(2)(A) became effective
    after that date.
     
    B) If the Agency has waived prior approval of non-first-draw sample
    sites selected by the supplier, identify, in writing, each site that did
    not meet the six-hour minimum standing time and the length of
    standing time for that particular substitute sample collected
    pursuant to Section 611.356(b)(5) and include this information
    with the lead and copper tap sample results required to be
    submitted pursuant to subsection (a)(1)(A) of this Section.
     
    3) No later than 60 days after the addition of a new source or any change in
    water treatment, unless the Agency requires earlier notification, a water
    supplier deemed to have optimized corrosion control under Section
    611.351(b)(3), a water supplier subject to reduced monitoring pursuant to
    Section 611.356(d)(4), or a water supplier subject to a monitoring waiver
    pursuant to Section 611.356(g), must send written documentation to the
    Agency describing the change. In those instances where prior Agency
    approval of the treatment change or new source is not required, USEPA
    has stated that it encourages water systems to provide the notification to
    the Agency beforehand to minimize the risk the treatment change or new
    source will adversely affect optimal corrosion control.
     
    4) Any small system supplier applying for a monitoring waiver under Section
    611.356(g), or subject to a waiver granted pursuant to Section
    611.356(g)(3), must provide the following information to the Agency in
    writing by the specified deadline:
     
    A) By the start of the first applicable monitoring period in Section
    611.356(d), any small water system supplier applying for a
    monitoring waiver must provide the documentation required to
    demonstrate that it meets the waiver criteria of Sections
    611.356(g)(1) and (g)(2).
     

     
    177
    B) No later than nine years after the monitoring previously conducted
    pursuant to Section 611.356(g)(2) or Section 611.356(g)(4)(A),
    each small system supplier desiring to maintain its monitoring
    waiver must provide the information required by Sections
    611.356(g)(4)(A) and (g)(4)(B).
     
    C) No later than 60 days after it becomes aware that it is no longer
    free of lead-containing or copper-containing material, as
    appropriate, each small system supplier with a monitoring waiver
    must provide written notification to the Agency, setting forth the
    circumstances resulting in the lead-containing or copper-
    containing materials being introduced into the system and what
    corrective action, if any, the supplier plans to remove these
    materials.
     
    D) By October 10, 2000, any small system supplier with a waiver
    granted prior to April 11, 2000 and that has had not previously met
    the requirements of Section 611.356(g)(2) must provide have
    provided the information required by that subsection.
     
    BOARD NOTE: Corresponding 40 CFR 141.90(a)(2)(iv) sets
    forth the April 11, 2000 and October 10, 2000 dates. The Board
    has retained those dates to maintain structural consistency with the
    federal requirements, despite the fact that this subsection (a)(2)(D)
    became effective after that date.
     
    5) Each GWS supplier that limits water quality parameter monitoring to a
    subset of entry points under Section 611.357(c)(3) must provide, by the
    commencement of such monitoring, written correspondence to the Agency
    that identifies the selected entry points and includes information sufficient
    to demonstrate that the sites are representative of water quality and
    treatment conditions throughout the system.
     
    b) Reporting for source water monitoring.
     
    1) A supplier must report the sampling results for all source water samples
    collected in accordance with Section 611.358 within ten days of the end of
    each source water sampling period (i.e., annually, per compliance period,
    per compliance cycle) specified in Section 611.358.
     
    2) With the exception of the first round of source water sampling conducted
    pursuant to Section 611.358(b), a supplier must specify any site that was
    not sampled during previous sampling periods, and include an explanation
    of why the sampling point has changed.
     
    c) Reporting for corrosion control treatment. By the applicable dates under Section

     
    178
    611.351, a supplier must report the following information:
     
    1) For a supplier demonstrating that it has already optimized corrosion
    control, the information required by Section 611.352(b)(2) or (b)(3).
     
    2) For a supplier required to optimize corrosion control, its recommendation
    regarding optimal corrosion control treatment pursuant to Section
    611.352(a).
     
    3) For a supplier required to evaluate the effectiveness of corrosion control
    treatments pursuant to Section 611.352(c), the information required by
    Section 611.352(c).
     
    4) For a supplier required to install optimal corrosion control approved by
    the Agency pursuant to Section 611.352(d), a copy of the Agency permit
    letter, which acts as certification that the supplier has completed installing
    the permitted treatment.
     
    d) Reporting for source water treatment. On or before the applicable dates in
    Section 611.353, a supplier must provide the following information to the
    Agency:
     
    1) If required by Section 611.353(b)(1), its recommendation regarding source
    water treatment; or
     
    2) For suppliers required to install source water treatment pursuant to Section
    611.353(b)(2), a copy of the Agency permit letter, which acts as
    certification that the supplier has completed installing the treatment
    approved by the Agency within 24 months after the Agency approved the
    treatment.
     
    e) Reporting for lead service line replacement. A supplier must report the following
    information to the Agency to demonstrate compliance with the requirements of
    Section 611.354:
     
    1) Within 12 months after a supplier exceeds the lead action level in
    sampling referred to in Section 611.354(a), the supplier must report each
    of the following to the Agency in writing:
     
    A) A demonstration that it has conducted a materials evaluation,
    including the evaluation required by Section 611.356(a),
     
    B) Identify the initial number of lead service lines in its distribution
    system,; and
     
    C) Provide the Agency with the supplier’s schedule for annually

     
    179
    replacing at least seven percent of the initial number of lead
    service lines in its distribution system.
     
    2) Within 12 months after a supplier exceeds the lead action level in
    sampling referred to in Section 611.354(a), and every 12 months
    thereafter, the supplier must demonstrate to the Agency in writing that the
    supplier has done either of the following:
     
    A) Replaced in the previous 12 months at least seven percent of the
    initial number of lead service lines in its distribution system (or
    any greater number of lines specified by the Agency pursuant to
    Section 611.354(e)),; or
     
    B) Conducted sampling that demonstrates that the lead concentration
    in all service line samples from individual lines, taken pursuant to
    Section 611.356(b)(3), is less than or equal to 0.015 mg/L
    .
     
    C) Where the supplier makes a demonstration under subsection
    (e)(2)(B) of this Section, the total number of lines that the supplier
    has replaced, combined with the total number that meet the criteria
    of Section 611.354(b), must equal at least seven percent of the
    initial number of lead lines identified pursuant to subsection (a) of
    this Section (or the percentage specified by the Agency pursuant to
    Section 611.354(e)).
     
    3) The annual letter submitted to the Agency pursuant to subsection (e)(2) of
    this Section must contain the following information:
     
    A) The number of lead service lines originally scheduled to be
    replaced during the previous year of the supplier’s replacement
    schedule;
     
    B) The number and location of each lead service line actually
    replaced during the previous year of the supplier’s replacement
    schedule; and
     
    C) If measured, the water lead concentration from each lead service
    line sampled pursuant to Section 611.356(b)(3) and the location of
    each lead service line sampled, the sampling method used, and the
    date of sampling.
     
    4) Any supplier that collects lead service line samples following partial lead
    service line replacement required by Section 611.354 must report the
    results to the Agency within the first ten days of the month following the
    month in which the supplier receives the laboratory results, or as specified
    by the Agency. The Agency may, by a SEP granted pursuant to Section

     
    180
    611.110, eliminate this requirement to report these monitoring results. A
    supplier must also report any additional information as specified by the
    Agency, and in a time and manner prescribed by the Agency, to verify that
    all partial lead service line replacement activities have taken place.
     
    f) Reporting for public education program.
     
    1) Any water supplier that is subject to the public education requirements in
    Section 611.355 must, within ten days after the end of each period in
    which the supplier is required to perform public education tasks in
    accordance with Section 611.355(c), send written documentation to the
    Agency that contains the following:
     
    A) A demonstration that the supplier has delivered the public
    education materials that meet the content requirements in Sections
    611.355(a) and (b) and the delivery requirements in Section
    611.355(c); and
     
    B) A list of all the newspapers, radio stations, television stations, and
    facilities and organizations to which the supplier delivered public
    education materials during the period in which the supplier was
    required to perform public education tasks.
     
    2) Unless required by the Agency, by a SEP issued pursuant to Section
    611.110, a supplier that previously has submitted the information required
    by subsection (f)(1)(B) of this Section need not resubmit the information
    required by subsection (f)(1)(B) of this Section, as long as there have been
    no changes in the distribution list and the supplier certifies that the public
    education materials were distributed to the same list submitted previously.
     
    g) Reporting of additional monitoring data. Any supplier that collects sampling data
    in addition to that required by this Subpart G must report the results of that
    sampling to the Agency within the first ten days following the end of the
    applicable sampling periods specified by Sections 611.356 through 611.358
    during which the samples are collected.
     
    h) Reporting of 90th percentile lead and copper concentrations where the Agency
    calculates a system’s 90th percentile concentrations. A water supplier is not
    required to report the 90th percentile lead and copper concentrations measured
    from among all lead and copper tap water samples collected during each
    monitoring period, as required by subsection (a)(1)(D) of this Section if the
    following is true:
     
    1) The Agency has previously notified the water supplier that it will calculate
    the water system’s 90th percentile lead and copper concentrations, based
    on the lead and copper tap results submitted pursuant to subsection

     
    181
    (h)(2)(A) of this Section, and has specified a date before the end of the
    applicable monitoring period by which the supplier must provide the
    results of lead and copper tap water samples;
     
    2) The supplier has provided the following information to the Agency by the
    date specified in subsection (h)(1) of this Section:
     
    A) The results of all tap samples for lead and copper including the
    location of each site and the criteria under Section 611.356(a)(3),
    (a)(4), (a)(5), (a)(6), or (a)(7) under which the site was selected for
    the system’s sampling pool, pursuant to subsection (a)(1)(A) of
    this Section; and
     
    B) An identification of sampling sites utilized during the current
    monitoring period that were not sampled during previous
    monitoring periods, and an explanation why sampling sites have
    changed; and
     
    3) The Agency has provided the results of the 90th percentile lead and
    copper calculations, in writing, to the water supplier before the end of the
    monitoring period.
     
    BOARD NOTE: Derived from 40 CFR 141.90 (1999), as amended at 65 Fed. Reg. 2012 (Jan.
    12, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.361 Recordkeeping
     
    Any supplier subject to the requirements of this Subpart G shall must retain on its premises
    original records of all sampling data and analyses, reports, surveys, letters, evaluations,
    schedules, Agency determinations, and any other information required by Sections 611.351
    through Section 611.360. Each supplier shall must retain the records required by this section for
    at least 12 years.
     
    BOARD NOTE: Derived from 40 CFR 141.91 (1992) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART I: DISINFECTANT RESIDUALS, DISINFECTION BYPRODUCTS, and
    DISINFECTION BYPRODUCT PRECURSORS
     
    Section 611.380 General Requirements
     
    a) The requirements of this Subpart I constitute NPDWRs.
     

     
    182
    1) The regulations in this Subpart I establish standards under which a CWS
    supplier or an NTNCWS supplier that adds a chemical disinfectant to the
    water in any part of the drinking water treatment process or which provides
    water that contains a chemical disinfectant must modify its practices to
    meet MCLs and MRDLs in Sections 611.312 and 611.313, respectively, and
    must meet the treatment technique requirements for DBP precursors in
    Section 611.385.
     
    2) The regulations in this Subpart I establish standards under which a transient
    non-CWS supplier that uses chlorine dioxide as a disinfectant or oxidant
    must modify its practices to meet the MRDL for chlorine dioxide in Section
    611.313.
     
    3) The Board has established MCLs for TTHM and HAA5 and treatment
    technique requirements for DBP precursors to limit the levels of known
    and unknown DBPs that may have adverse health effects. These DBPs
    may include chloroform, bromodichloromethane, dibromochloromethane,
    bromoform, dichloroacetic acid, and trichloroacetic acid.
     
    b) Compliance dates.
     
    1) CWSs and NTNCWSs. Unless otherwise noted, a supplier must comply
    with the requirements of this Subpart I as follows: A Subpart B system
    supplier serving 10,000 or more persons must comply with this Subpart I
    beginning January 1, 2002. A Subpart B system supplier serving fewer than
    10,000 persons or a supplier using only groundwater not under the direct
    influence of surface water must comply with this Subpart I beginning
    January 1, 2004.
     
    2) Transient
    non-CWSs. A Subpart B system supplier serving 10,000 or more
    persons and using chlorine dioxide as a disinfectant or oxidant must comply
    with any requirements for chlorine dioxide in this Subpart I beginning
    January 1, 2002. A Subpart B system supplier serving fewer than 10,000
    persons and using chlorine dioxide as a disinfectant or oxidant or a supplier
    using only groundwater not under the direct influence of surface water and
    using chlorine dioxide as a disinfectant or oxidant must comply with any
    requirements for chlorine dioxide in this Subpart I beginning January 1,
    2004.
     
    c) Each CWS or NTNCWS supplier regulated under subsection (a) of this Section
    must be operated by qualified personnel who meet the requirements specified in 35
    Ill. Adm. Code 680.
     
    d) Control of disinfectant residuals. Notwithstanding the MRDLs in Section 611.313,
    a supplier may increase residual disinfectant levels in the distribution system of
    chlorine or chloramines (but not chlorine dioxide) to a level and for a time

     
    183
    necessary to protect public health, to address specific microbiological
    contamination problems caused by circumstances such as, but not limited to,
    distribution line breaks, storm run-off events, source water contamination events, or
    cross-connection events.
     
    BOARD NOTE: Derived from 40 CFR 141.130 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.381 Analytical Requirements
     
    a) A supplier must use only the analytical methods specified in this Section to
    demonstrate compliance with the requirements of this Subpart I.
     
    b) Disinfection byproducts (DBPs).
     
    1) A supplier must measure disinfection byproducts (DBPs) by the methods
    (as modified by the footnotes) listed in the following table:
     
    Approved Methods for Disinfection Byproduct (DBP) Compliance
    Monitoring
     
    Methodology
    2
    EPA Method Standard
    Method
    Byproduct
    Measured
    1
    P&T/GC/ElCD &
    PID
    3
    502.2 TTHM
    P&T/GC/MS 524.2 TTHM
    LLE/GC/ECD 551.1 TTHM
    LLE/GC/ECD 6251 B HAA5
    SPE/GC/ECD 552.1 HAA5
    LLE/GC/ECD 552.2 HAA5
    Amperometric
    Titration
    4500-ClO2 E Chlorite
    4
     
    IC 300.0 Chlorite
    4
     
    IC 300.1 Chlorite
    4
    , Bromate
     
    1
    The listed method is approved for measuring specified disinfection
    byproduct.
     
    2
    P&T = purge and trap; GC = gas chromatography; ElCD = electrolytic
    conductivity detector; PID = photoionization detector; MS = mass
    spectrometer; LLE = liquid/liquid extraction; ECD = electron capture
    detector; SPE = solid phase extractor; IC = ion chromatography.
     
    3
    If TTHMs are the only analytes being measured in the sample, then a

     
    184
    PID is not required.
     
    4
    Amperometric titration may be used for routine daily monitoring of
    chlorite at the entrance to the distribution system, as prescribed in
    Section 611.382(b)(2)(A)(i). Ion chromatography must be used for
    routine monthly monitoring of chlorite and additional monitoring of
    chlorite in the distribution system, as prescribed in Sections
    611.382(b)(2)(A)(ii) and (b)(2)(B).
     
    2) Analysis under this Section for DBPs must be conducted by laboratories
    that have received certification by USEPA or the Agency except as
    specified under subsection (b)(3) of this Section. To receive certification
    to conduct analyses for the contaminants in Section 611.312, the laboratory
    must carry out annual analyses of performance evaluation (PE) samples
    approved by USEPA or the Agency. In these analyses of PE samples, the
    laboratory must achieve quantitative results within the acceptance limit on a
    minimum of 80% of the analytes included in each PE sample. The
    acceptance limit is defined as the 95% confidence interval calculated around
    the mean of the PE study data between a maximum and minimum
    acceptance limit of
    ±
    50% and
    ±
    15% of the study mean.
     
    3) A party approved by USEPA or the Agency must measure daily chlorite
    samples at the entrance to the distribution system.
     
    c) Disinfectant residuals.
     
    1) A supplier must measure residual disinfectant concentrations for free
    chlorine, combined chlorine (chloramines), and chlorine dioxide by the
    methods (as modified by the footnotes) listed in the following table:
     
    Approved Methods for Disinfectant Residual Compliance Monitoring
     
    Methodology Standard
    Method
    ASTM
    Method
    Residual Measured
    1
     
    Amperometric
    Titration
    4500-Cl D D 1253-86 Free chlorine,
    Combined chlorine,
    Total chlorine
    Low Level
    Amperometric
    Titration
    4500-Cl E Total chlorine
    DPD Ferrous
    Titrimetric
    4500-Cl F Free chlorine,
    Combined chlorine,
    Total chlorine
    DPD Colorimetric 4500-Cl G Free chlorine,
    Combined chlorine,
    Total chlorine

     
    185
    Syringaldazine
    (FACTS)
    4500-Cl H Free chlorine
    Iodometric
    Electrode
    4500-Cl I Total chlorine
    DPD 4500-ClO2 D Chlorine dioxide
    Amperometric
    Method II
    4500-ClO2 E Chlorine dioxide
     
    1
    The listed method is approved for measuring specified disinfectant
    residual.
     
    2) If approved by the Agency, a supplier may also measure residual
    disinfectant concentrations for chlorine, chloramines, and chlorine dioxide
    by using DPD colorimetric test kits.
     
    3) A party approved by USEPA or the Agency must measure residual
    disinfectant concentration.
     
    d) A supplier required to analyze parameters not included in subsections (b) and (c) of
    this Section must use the methods listed below. A party approved by USEPA or the
    Agency must measure these the following parameters.:
     
    1) Alkalinity. All methods allowed in Section 611.611(a)(21) for measuring
    alkalinity,;
     
    2) Bromide. USEPA Method 300.0 or USEPA Method 300.1,;
     
    3) Total Organic Carbon (TOC). Standard Method 5310 B (High-Temperature
    Combustion Method), Standard Method 5310 C (Persulfate-Ultraviolet or
    Heated-Persulfate Oxidation Method), or Standard Method 5310 D
    (Wet-Oxidation Method). TOC samples may not be filtered prior to
    analysis. TOC samples must either be analyzed or must be acidified to
    achieve pH less than 2.0 by minimal addition of phosphoric or sulfuric acid
    as soon as practical after sampling, not to exceed 24 hours. Acidified TOC
    samples must be analyzed within 28 days,;
     
    4) Specific Ultraviolet Absorbance (SUVA). SUVA is equal to the UV
    absorption at 254 nm (UV254) (measured in m
    -1
    ) divided by the dissolved
    organic carbon (DOC) concentration (measured as mg/L
    ). In order to
    determine SUVA, it is necessary to separately measure UV254 and DOC.
    When determining SUVA, a supplier must use the methods stipulated in
    subsection (d)(4)(A) of this Section to measure DOC and the method
    stipulated in subsection (d)(4)(B) of this Section to measure UV254. SUVA
    must be determined on water prior to the addition of disinfectants/oxidants
    by the supplier. DOC and UV254 samples used to determine a SUVA value
    must be taken at the same time and at the same location,;

     
    186
     
    A) Dissolved Organic Carbon (DOC). Standard Method 5310 B (High-
    Temperature Combustion Method), Standard Method 5310 C
    (Persulfate-Ultraviolet or Heated-Persulfate Oxidation Method), or
    Standard Method 5310 D (Wet-Oxidation Method). Prior to
    analysis, DOC samples must be filtered through a 0.45
    µ
    m
    pore-diameter filter. Water passed through the filter prior to
    filtration of the sample must serve as the filtered blank. This filtered
    blank must be analyzed using procedures identical to those used for
    analysis of the samples and must meet the following standards:
    DOC < less than 0.5 mg/L
    . DOC samples must be filtered through
    the 0.45
    µ
    m pore-diameter filter prior to acidification. DOC
    samples must either be analyzed or must be acidified to achieve pH
    less than 2.0 by minimal addition of phosphoric or sulfuric acid as
    soon as practical after sampling, not to exceed 48 hours. Acidified
    DOC samples must be analyzed within 28 days,; and
     
    B) Ultraviolet Absorption at 254 nm (UVfffff4) (UV254). Method 5910 B
    (Ultraviolet Absorption Method). UV absorption must be measured
    at 253.7 nm (may be rounded off to 254 nm). Prior to analysis,
    UV254 samples must be filtered through a 0.45
    µ
    m pore-diameter
    filter. The pH of UV254 samples may not be adjusted. Samples must
    be analyzed as soon as practical after sampling, not to exceed 48
    hours,; and
     
    5) pH. All methods allowed in Section 611.611 (a) (17) 611.611(a)(17) for
    measuring pH.
     
    BOARD NOTE: Derived from 40 CFR 141.131 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.382 Monitoring Requirements
     
    a) General requirements.
     
    1) A supplier must take all samples during normal operating conditions.
     
    2) A supplier may consider multiple wells drawing water from a single aquifer
    as one treatment plant for determining the minimum number of TTHM and
    HAA5 samples required with Agency approval.
     
    3) Failure to monitor in accordance with the monitoring plan required under
    subsection (f) of this Section is a monitoring violation.
     

     
    187
    4) Where compliance is based on a running annual average of monthly or
    quarterly samples or averages and the supplier’s failure to monitor makes it
    impossible to determine compliance with MCLs or MRDLs, this failure to
    monitor will be treated as a violation for the entire period covered by the
    annual average.
     
    5) A supplier must use only data collected under the provisions of this Subpart
    I or under the Information Collection Rule (40 CFR 141, Subpart M) to
    qualify for reduced monitoring.
     
    b) Monitoring requirements for disinfection byproducts (DBPs).
     
    1) TTHMs and HAA5.
     
    A) Routine monitoring. A supplier must monitor at the following
    frequency indicated in the following table:
     
    Routine Monitoring Frequency for TTHM and HAA5
     
    Type of supplier Minimum
    monitoring
    frequency
    Sample location in
    the distribution
    system
     
      
      
    Subpart B system
    supplier serving
    10,000 or more
    persons.
    Four water samples
    per quarter per
    treatment plant.
    At least 25 percent
    of all samples
    collected each
    quarter at locations
    representing
    maximum residence
    time. Remaining
    samples taken at
    locations
    representative of at
    least average
    residence time in the
    distribution system
    and representing the
    entire distribution
    system, taking into
    account number of
    persons served,
    different sources of
    water, and different
    treatment methods.1
     
      
      

     
    188
    Subpart B system
    supplier serving
    from 500 to 9,999
    persons.
    One water sample
    per quarter per
    treatment plant.
    Locations
    representing
    maximum residence
    time.1
     
      
      
    Subpart B system
    supplier serving
    fewer than 500
    persons.
    One sample per year
    per treatment plant
    during month of
    warmest water
    temperature.
    Locations
    representing
    maximum residence
    time.1 If the sample
    (or average of
    annual samples, if
    more than one
    sample is taken)
    exceeds the MCL,
    the supplier must
    increase monitoring
    to one sample per
    treatment plant per
    quarter, taken at a
    point reflecting the
    maximum residence
    time in the
    distribution system,
    until the supplier
    meets the standards
    in subsection
    (b)(1)(D) of this
    Section.
     
      
      
    A supplier using
    only groundwater
    not under direct
    influence of surface
    water using
    chemical
    disinfectant and
    serving 10,000 or
    more persons.
    One water sample
    per quarter per
    treatment plant.2
    Locations
    representing
    maximum residence
    time.1
     
      
      
    A supplier using
    only groundwater
    not under direct
    influence of surface
    water using
    chemical
    disinfectant and
    One sample per year
    per treatment plant2
    during month of
    warmest water
    temperature.
    Locations
    representing
    maximum residence
    time.1 If the sample
    (or average of
    annual samples, if
    more than one

     
    189
    serving fewer than
    10,000 persons.
    sample is taken)
    exceeds MCL, the
    supplier must
    increase monitoring
    to one sample per
    treatment plant per
    quarter, taken at a
    point reflecting the
    maximum residence
    time in the
    distribution system,
    until the supplier
    meets standards in
    subsection (b)(1)(D)
    of this Section.
     
    i) A Subpart B system supplier that serves 10,000 or more
    persons must collect four water samples per quarter per
    treatment plant. At least 25 percent of all samples collected
    each quarter must be collected at locations representing
    maximum residence time. The remaining samples may be
    taken at locations representative of at least average
    residence time in the distribution system and representing
    the entire distribution system, taking into account the
    number of persons served, the different sources of water,
    and the different treatment methods.
     
    ii) A Subpart B system supplier that serves from 500 to 9,999
    persons must collect one water sample per quarter per
    treatment plant. The samples must be collected from
    locations representing maximum residence time.
     
    iii) A Subpart B system supplier that serves fewer than 500
    persons must collect one sample per year per treatment
    plant during month of warmest water temperature. The
    samples must be collected from locations representing
    maximum residence time. If the sample (or average of
    annual samples, if more than one sample is taken) exceeds
    the MCL, the supplier must increase the monitoring
    frequency to one sample per treatment plant per quarter,
    taken at a point reflecting the maximum residence time in
    the distribution system, until the supplier meets the
    standards in subsection (b)(1)(D) of this Section.
     
    iv) A supplier that uses only groundwater not under direct
    influence of surface water, which uses chemical

     
    190
    disinfectant, and which serves 10,000 or more persons must
    collect one water sample per quarter per treatment plant.
    The samples must be collected from locations representing
    maximum residence time.
     
    v) A supplier that uses only groundwater not under direct
    influence of surface water, which uses chemical
    disinfectant, and which serves fewer than 10,000 persons
    must collect one sample per year per treatment plant during
    month of warmest water temperature. The samples must be
    collected from locations representing maximum residence
    time. If the sample (or average of annual samples, if more
    than one sample is taken) exceeds MCL, the supplier must
    increase monitoring to one sample per treatment plant per
    quarter, taken at a point reflecting the maximum residence
    time in the distribution system, until the supplier meets
    standards in subsection (b)(1)(D) of this Section.
     
    1 BOARD NOTE: If a supplier elects to sample more frequently
    than the minimum required, at least 25 percent of all samples
    collected each quarter (including those taken in excess of the
    required frequency) must be taken at locations that represent the
    maximum residence time of the water in the distribution system.
    The remaining samples must be taken at locations representative of
    at least average residence time in the distribution system. For a
    supplier using groundwater not under the direct influence of
    surface water, multiple wells drawing water from a single aquifer
    may be considered one treatment plant for determining the
    minimum number of samples required, with Agency approval.
     
    2 Multiple wells drawing water from a single aquifer may be
    considered one treatment plant for determining the minimum
    number of samples required, with Agency approval.
     
    B) A supplier may reduce monitoring, except as otherwise provided, in
    accordance with the following table:
     
    Reduced Monitoring Frequency for TTHM and HAA5
     
    If you are a . . . You may reduce
    monitoring if you
    have monitored at
    least one year and
    your . . .
    To this level
     
      
      

     
    191
    Subpart B system
    supplier serving
    10,000 or more
    persons that has a
    source water annual
    average TOC level,
    before any
    treatment,
    4.0
    mg/L.
    TTHM annual
    average
    0.040
    mg/L and HAA5
    annual average
    0.030 mg/L.
    One sample per
    treatment plant per
    quarter at
    distribution system
    location reflecting
    maximum residence
    time.
     
      
      
    Subpart B system
    supplier serving
    from 500 to 9,999
    persons that has a
    source water annual
    average TOC level,
    before any
    treatment,
    4.0
    mg/L.
    TTHM annual
    average
    0.040
    mg/L and HAA5
    annual average
    0.030 mg/L.
    One sample per
    treatment plant per
    year at distribution
    system location
    reflecting maximum
    residence time
    during month of
    warmest water
    temperature.
    NOTE: Any
    Subpart B system
    supplier serving
    fewer than 500
    persons may not
    reduce its
    monitoring to less
    than one sample per
    treatment plant per
    year.
     
    A supplier using
    only groundwater
    not under direct
    influence of surface
    water using
    chemical
    disinfectant and
    serving 10,000 or
    more persons.
    TTHM annual
    average
    0.040
    mg/L and HAA5
    annual average
    0.030 mg/L.
    One sample per
    treatment plant per
    year at distribution
    system location
    reflecting maximum
    residence time
    during month of
    warmest water
    temperature.
     
      
      

     
    192
    A supplier using
    only groundwater
    not under direct
    influence of surface
    water using
    chemical
    disinfectant and
    serving fewer than
    10,000 persons.
    TTHM annual
    average
    0.040
    mg/L and HAA5
    annual average
    0.030 mg/L for
    two consecutive
    years or TTHM
    annual average
    0.020 mg/L and
    HAA5 annual
    average
    0.015
    mg/L for one year.
    One sample per
    treatment plant per
    three year
    monitoring cycle at
    distribution system
    location reflecting
    maximum residence
    time during month
    of warmest water
    temperature, with
    the three-year cycle
    beginning on
    January 1 following
    quarter in which the
    supplier qualifies for
    reduced monitoring.
     
    i) A Subpart B system supplier that serves 10,000 or more
    persons and which has a source water annual average TOC
    level, before any treatment, of less than of equal to 4.0
    mg/
    may reduce monitoring if it has monitored for at least
    one year and its TTHM annual average is less than of equal
    to 0.040 mg/
    and HAA5 annual average is less than of
    equal to 0.030 mg/
    . The reduced monitoring allowed is a
    minimum of one sample per treatment plant per quarter at
    distribution system location reflecting maximum residence
    time.
     
    ii) A Subpart B system supplier that serves from 500 to 9,999
    persons and which has a source water annual average TOC
    level, before any treatment, of less than or equal to 4.0
    mg/
    may reduce monitoring if it has monitored at least one
    year and its TTHM annual average less than of equal to
    0.040 mg/
    and HAA5 annual average less than of equal to
    0.030 mg/
    . The reduced monitoring allowed is a
    minimum of one sample per treatment plant per year at
    distribution system location reflecting maximum residence
    time during month of warmest water temperature.
     
    BOARD NOTE: Any Subpart B system supplier serving
    fewer than 500 persons may not reduce its monitoring to
    less than one sample per treatment plant per year.
     
    iii) A supplier using only groundwater not under direct
    influence of surface water using chemical disinfectant and
    serving 10,000 or more persons may reduce monitoring if it

     
    193
    has monitored at least one year and its TTHM annual
    average less than of equal to 0.040 mg/
    and HAA5 annual
    average less than of equal to 0.030 mg/
    . The reduced
    monitoring allowed is a minimum of one sample per
    treatment plant per year at distribution system location
    reflecting maximum residence time during month of
    warmest water temperature.
     
    iv) A supplier using only groundwater not under direct
    influence of surface water using chemical disinfectant and
    serving fewer than 10,000 persons may reduce monitoring
    if it has monitored at least one year and its TTHM annual
    average less than of equal to 0.040 mg/
    and HAA5 annual
    average less than of equal to 0.030 mg/
    for two
    consecutive years or TTHM annual average less than of
    equal to 0.020 mg/
    and HAA5 annual average less than of
    equal to 0.015 mg/
    for one year. The reduced monitoring
    allowed is a minimum of one sample per treatment plant
    per three year monitoring cycle at distribution system
    location reflecting maximum residence time during month
    of warmest water temperature, with the three-year cycle
    beginning on January 1 following quarter in which the
    supplier qualifies for reduced monitoring.
     
    C) A supplier on a reduced monitoring schedule may remain on that
    reduced schedule as long as the average of all samples taken in the
    year (for a supplier that must monitor quarterly) or the result of the
    sample (for a supplier that must monitor no more frequently than
    annually) is no more than 0.060 mg/L
    and 0.045 mg/L
    for TTHMs
    and HAA5, respectively. A supplier that does not meet these levels
    must resume monitoring at the frequency identified in subsection
    (b)(1)(A) of this Section (minimum monitoring frequency column)
    in the quarter immediately following the monitoring period in which
    the supplier exceeds 0.060 mg/L
    for TTHMs or 0.045 mg/L
    for
    HAA5. For a supplier using only groundwater not under the direct
    influence of surface water and serving fewer than 10,000 persons,
    if either the TTHM annual average is > greater than 0.080 mg/L
     
    or the HAA5 annual average is > greater than 0.060 mg/L
    , the
    supplier must go to increased monitoring identified in subsection
    (b)(1)(A) of this Section (sample location column) in the quarter
    immediately following the monitoring period in which the supplier
    exceeds 0.080 mg/L
    for TTHMs or 0.060 mg/L
    for HAA5.
     
    D) A supplier on increased monitoring may return to routine
    monitoring if, after at least one year of monitoring, its TTHM
    annual average is
    #
    less than or equal to 0.060 mg/L
    and its

     
    194
    HAA5 annual average is
    #
    less than or equal to 0.045 mg/L
    .
     
    E) The Agency may return a supplier to routine monitoring.
     
    2) Chlorite. A CWS or NTNCWS supplier using chlorine dioxide, for
    disinfection or oxidation, must conduct monitoring for chlorite.
     
    A) Routine monitoring.
     
    i) Daily monitoring. A supplier must take daily samples at the
    entrance to the distribution system. For any daily sample
    that exceeds the chlorite MCL, the supplier must take
    additional samples in the distribution system the following
    day at the locations required by subsection (b)(2)(B) of this
    Section, in addition to the sample required at the entrance to
    the distribution system.
     
    ii) Monthly monitoring. A supplier must take a three-sample
    set each month in the distribution system. The supplier must
    take one sample at each of the following locations: near the
    first customer, at a location representative of average
    residence time, and at a location reflecting maximum
    residence time in the distribution system. Any additional
    routine sampling must be conducted in the same manner (as
    three-sample sets, at the specified locations). The supplier
    may use the results of additional monitoring conducted under
    subsection (b)(2)(B) of this Section to meet the requirement
    for monitoring in this subsection (b)(2)(A)(ii).
     
    B) Additional monitoring. On each day following a routine sample
    monitoring result that exceeds the chlorite MCL at the entrance to
    the distribution system, the supplier must take three chlorite
    distribution system samples at the following locations: as close to
    the first customer as possible, in a location representative of average
    residence time, and as close to the end of the distribution system as
    possible (reflecting maximum residence time in the distribution
    system).
     
    C) Reduced monitoring.
     
    i) Chlorite monitoring at the entrance to the distribution system
    required by subsection (b)(2)(A)(i) of this Section may not
    be reduced.
     
    ii) Chlorite monitoring in the distribution system required by
    subsection (b)(2)(A)(ii) of this Section may be reduced to

     
    195
    one three-sample set per quarter after one year of monitoring
    where no individual chlorite sample taken in the distribution
    system under subsection (b)(2)(A)(ii) of this Section has
    exceeded the chlorite MCL and the supplier has not been
    required to conduct monitoring under subsection (b)(2)(B) of
    this Section. The supplier may remain on the reduced
    monitoring schedule until either any of the three individual
    chlorite samples taken quarterly in the distribution system
    under subsection (b)(2)(A)(ii) of this Section exceeds the
    chlorite MCL or the supplier is required to conduct
    monitoring under subsection (b)(2)(B) of this Section, at
    which time the supplier must revert to routine monitoring.
     
    3) Bromate.
     
    A) Routine monitoring. A CWS or NTNCWS supplier using ozone, for
    disinfection or oxidation, must take one sample per month for each
    treatment plant in the system using ozone. A supplier must take
    samples monthly at the entrance to the distribution system while the
    ozonation system is operating under normal conditions.
     
    B) Reduced monitoring. A supplier required to analyze for bromate
    may reduce monitoring from monthly to once per quarter, if the
    supplier demonstrates that the average source water bromide
    concentration is less than 0.05 mg/L
    based upon representative
    monthly bromide measurements for one year. The supplier may
    remain on reduced bromate monitoring until the running annual
    average source water bromide concentration, computed quarterly, is
    equal to or greater than 0.05 mg/L
    based upon representative
    monthly measurements. If the running annual average source water
    bromide concentration is equal to or greater than 0.05 mg/L
    , the
    supplier must resume routine monitoring required by subsection
    (b)(3)(A) of this Section.
     
    c) Monitoring requirements for disinfectant residuals.
     
    1) Chlorine and chloramines.
     
    A) Routine monitoring. A CWS or NTNCWS supplier that uses
    chlorine or chloramines must measure the residual disinfectant level
    in the distribution system at the same point in the distribution system
    and at the same time as total coliforms are sampled, as specified in
    Section 611.521. A Subpart B system supplier may use the results
    of residual disinfectant concentration sampling conducted under
    Section 611.532 for unfiltered systems or Section 611.533 for
    systems that filter, in lieu of taking separate samples.

     
    196
     
    B) Reduced monitoring. Monitoring may not be reduced.
     
    2) Chlorine dioxide.
     
    A) Routine monitoring. A CWS, an NTNCWS, or a transient non-
    CWS supplier that uses chlorine dioxide for disinfection or
    oxidation must take daily samples at the entrance to the distribution
    system. For any daily sample that exceeds the MRDL, the supplier
    must take samples in the distribution system the following day at the
    locations required by subsection (c)(2)(B) of this Section, in addition
    to the sample required at the entrance to the distribution system.
     
    B) Additional monitoring. On each day following a routine sample
    monitoring result that exceeds the MRDL, the supplier must take
    three chlorine dioxide distribution system samples. If chlorine
    dioxide or chloramines are used to maintain a disinfectant residual in
    the distribution system, or if chlorine is used to maintain a
    disinfectant residual in the distribution system and there are no
    disinfection addition points after the entrance to the distribution
    system (i.e., no booster chlorination), the supplier must take three
    samples as close to the first customer as possible, at intervals of at
    least six hours. If chlorine is used to maintain a disinfectant residual
    in the distribution system and there are one or more disinfection
    addition points after the entrance to the distribution system (i.e.,
    booster chlorination), the supplier must take one sample at each of
    the following locations: as close to the first customer as possible, in
    a location representative of average residence time, and as close to
    the end of the distribution system as possible (reflecting maximum
    residence time in the distribution system).
     
    C) Reduced monitoring. Monitoring may not be reduced.
     
    d) Monitoring requirements for disinfection byproduct (DBP) precursors.
     
    1) Routine monitoring. A Subpart B system supplier that uses conventional
    filtration treatment (as defined in Section 611.101) must monitor each
    treatment plant for TOC not past the point of combined filter effluent
    turbidity monitoring and representative of the treated water. A supplier
    required to monitor under this subsection (d)(1) must also monitor for TOC
    in the source water prior to any treatment at the same time as monitoring for
    TOC in the treated water. These samples (source water and treated water)
    are referred to as paired samples. At the same time as the source water
    sample is taken, a system must monitor for alkalinity in the source water
    prior to any treatment. A supplier must take one paired sample and one
    source water alkalinity sample per month per plant at a time representative

     
    197
    of normal operating conditions and influent water quality.
     
    2) Reduced monitoring. A Subpart B system supplier with an average treated
    water TOC of less than 2.0 mg/L
    for two consecutive years, or less than
    1.0 mg/L
    for one year, may reduce monitoring for both TOC and alkalinity
    to one paired sample and one source water alkalinity sample per plant per
    quarter. The supplier must revert to routine monitoring in the month
    following the quarter when the annual average treated water TOC
     
    greater
    than or equal to 2.0 mg/L
    .
     
    e) Bromide. A supplier required to analyze for bromate may reduce bromate
    monitoring from monthly to once per quarter, if the supplier demonstrates that the
    average source water bromide concentration is less than 0.05 mg/L
    based upon
    representative monthly measurements for one year. The supplier must continue
    bromide monitoring to remain on reduced bromate monitoring.
     
    f) Monitoring plans. Each supplier required to monitor under this Subpart I must
    develop and implement a monitoring plan. The supplier must maintain the plan and
    make it available for inspection by the Agency and the general public no later than
    30 days following the applicable compliance dates in Section 611.380(b). A
    Subpart B system supplier serving more than 3,300 persons must submit a copy of
    the monitoring plan to the Agency no later than the date of the first report required
    under Section 611.384. After review, the Agency may require changes in any plan
    elements. The plan must include at least the following elements:
     
    1) Specific locations and schedules for collecting samples for any parameters
    included in this Subpart I;
     
    2) How the supplier will calculate compliance with MCLs, MRDLs, and
    treatment techniques; and
     
    3) If approved for monitoring as a consecutive system, or if providing water to
    a consecutive system, under the provisions of Section 611.500, the sampling
    plan must reflect the entire distribution system.
     
    BOARD NOTE: Derived from 40 CFR 141.132 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.383 Compliance Requirements
     
    a) General requirements.
     
    1) Where compliance is based on a running annual average of monthly or
    quarterly samples or averages and the supplier fails to monitor for TTHM,

     
    198
    HAA5, or bromate, this failure to monitor will be treated as a monitoring
    violation for the entire period covered by the annual average. Where
    compliance is based on a running annual average of monthly or quarterly
    samples or averages and the supplier’s failure to monitor makes it
    impossible to determine compliance with the MRDL for chlorine or
    chloramines, this failure to monitor will be treated as a monitoring violation
    for the entire period covered by the annual average.
     
    2) All samples taken and analyzed under the provisions of this Subpart I must
    be included in determining compliance, even if that number is greater than
    the minimum required.
     
    3) If, during the first year of monitoring under Section 611.382, any individual
    quarter’s average will cause the running annual average of that supplier to
    exceed the MCL, the supplier is out of compliance at the end of that quarter.
     
    b) Disinfection byproducts (DBPs).
     
    1) TTHMs and HAA5.
     
    A) For a supplier monitoring quarterly, compliance with MCLs in
    Section 611.312 must be based on a running annual arithmetic
    average, computed quarterly, of quarterly arithmetic averages of all
    samples collected by the supplier as prescribed by Section
    611.382(b)(1).
     
    B) For a supplier monitoring less frequently than quarterly, the supplier
    demonstrates MCL compliance if the average of samples taken that
    year under the provisions of Section 611.382(b)(1) does not exceed
    the MCLs in Section 611.312. If the average of these samples
    exceeds the MCL, the supplier must increase monitoring to once per
    quarter per treatment plant, and such a system is not in violation of
    the MCL until it has completed one year of quarterly monitoring,
    unless the result of fewer than four quarters of monitoring will
    cause the running annual average to exceed the MCL, in which
    case the supplier is in violation at the end of that quarter. A
    supplier required to increase to quarterly monitoring must calculate
    compliance by including the sample that triggered the increased
    monitoring plus the following three quarters of monitoring.
     
    C) If the running annual arithmetic average of quarterly averages
    covering any consecutive four-quarter period exceeds the MCL,
    the supplier is in violation of the MCL and must notify the public
    pursuant to Subpart V of this Part in addition to reporting to the
    Agency pursuant to Section 611.384.
     

     
    199
    D) If a PWS fails to complete four consecutive quarter’s monitoring,
    compliance with the MCL for the last four-quarter compliance
    period must be based on an average of the available data.
     
    2) Bromate. Compliance must be based on a running annual arithmetic
    average, computed quarterly, of monthly samples (or, for months in which
    the supplier takes more than one sample, the average of all samples taken
    during the month) collected by the supplier, as prescribed by Section
    611.382(b)(3). If the average of samples covering any consecutive four-
    quarter period exceeds the MCL, the supplier is in violation of the MCL and
    must notify the public pursuant to Subpart V of this Part, in addition to
    reporting to the Agency pursuant to Section 611.384. If a PWS supplier
    fails to complete 12 consecutive months’ monitoring, compliance with the
    MCL for the last four-quarter compliance period must be based on an
    average of the available data.
     
    3) Chlorite. Compliance must be based on an arithmetic average of each three
    sample set taken in the distribution system as prescribed by Section
    611.382(b)(2)(A)(ii) and Section 611.382(b)(2)(B). If the arithmetic
    average of any three sample set exceeds the MCL, the supplier is in
    violation of the MCL and must notify the public pursuant to Subpart V of
    this Part, in addition to reporting to the Agency pursuant to Section 611.384.
     
    c) Disinfectant residuals.
     
    1) Chlorine and chloramines.
     
    A) Compliance must be based on a running annual arithmetic average,
    computed quarterly, of monthly averages of all samples collected by
    the supplier under Section 611.382(c)(1). If the average of quarterly
    averages covering any consecutive four-quarter period exceeds the
    MRDL, the supplier is in violation of the MRDL and must notify the
    public pursuant to Subpart V of this Part, in addition to reporting to
    the Agency pursuant to Section 611.384.
     
    B) In cases where a supplier switches between the use of chlorine and
    chloramines for residual disinfection during the year, compliance
    must be determined by including together all monitoring results of
    both chlorine and chloramines in calculating compliance. Reports
    submitted pursuant to Section 611.384 must clearly indicate which
    that residual disinfectant was analyzed for each sample.
     
    2) Chlorine dioxide.
     
    A) Acute violations. Compliance must be based on consecutive daily
    samples collected by the supplier under Section 611.382(c)(2). If

     
    200
    any daily sample taken at the entrance to the distribution system
    exceeds the MRDL, and on the following day one (or more) of the
    three samples taken in the distribution system exceeds the MRDL,
    the supplier is in violation of the MRDL and must take immediate
    corrective action to lower the level of chlorine dioxide below the
    MRDL and must notify the public pursuant to the procedures for
    acute health risks in Subpart V of this Part, in addition to reporting
    to the Agency pursuant to Section 611.384. Failure to take samples
    in the distribution system the day following an exceedence of the
    chlorine dioxide MRDL at the entrance to the distribution system
    will also be considered an MRDL violation and the supplier must
    notify the public of the violation in accordance with the provisions
    for acute violations under Subpart V of this Part, in addition to
    reporting to the Agency pursuant to Section 611.384.
     
    B) Nonacute violations. Compliance must be based on consecutive
    daily samples collected by the supplier under Section 611.382(c)(2).
    If any two consecutive daily samples taken at the entrance to the
    distribution system exceed the MRDL and all distribution system
    samples taken are below the MRDL, the supplier is in violation of
    the MRDL and must take corrective action to lower the level of
    chlorine dioxide below the MRDL at the point of sampling and must
    notify the public pursuant to the procedures for nonacute health risks
    in Subpart V of this Part, in addition to reporting to the Agency
    pursuant to Section 611.384. Failure to monitor at the entrance to
    the distribution system the day following an exceedence of the
    chlorine dioxide MRDL at the entrance to the distribution system is
    also an MRDL violation and the supplier must notify the public of
    the violation in accordance with the provisions for nonacute
    violations under Subpart V of this Part, in addition to reporting to
    the Agency pursuant to Section 611.384.
     
    d) Disinfection byproduct (DBP) precursors. Compliance must be determined as
    specified by Section 611.385(c). A supplier may begin monitoring to determine
    whether Step 1 TOC removals can be met 12 months prior to the compliance date
    for the supplier. This monitoring is not required and failure to monitor during this
    period is not a violation. However, any supplier that does not monitor during this
    period, and then determines in the first 12 months after the compliance date that it is
    not able to meet the Step 1 requirements in Section 611.141(b)(2) and must
    therefore apply for alternate minimum TOC removal (Step 2) requirements, is not
    eligible for retroactive approval of alternate minimum TOC removal (Step 2)
    requirements as allowed pursuant to Section 611.385(b)(3) and is in violation of an
    NPDWR. A supplier may apply for alternate minimum TOC removal (Step 2)
    requirements any time after the compliance date. For a supplier required to meet
    Step 1 TOC removals, if the value calculated under Section 611.385(c)(1)(D) is
    less than 1.00, the supplier is in violation of the treatment technique requirements

     
    201
    and must notify the public pursuant to Subpart V of this Part, in addition to
    reporting to the Agency pursuant to Section 611.384.
     
    BOARD NOTE: Derived from 40 CFR 141.133 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.384 Reporting and Recordkeeping Requirements
     
    a) A supplier required to sample quarterly or more frequently must report to the
    Agency within ten days after the end of each quarter in which samples were
    collected, notwithstanding the provisions of Section 611.840. A supplier required
    to sample less frequently than quarterly must report to the Agency within ten days
    after the end of each monitoring period in which samples were collected.
     
    b) Disinfection byproducts (DBPs). A supplier must report the information following
    specified information in the following table:
     
    If a supplier is a . . . The supplier must report . . .
    1
     
     
      
    (2) Supplier monitoring for TTHMs and
    HAA5 under the requirements of
    Section 611.382(b) less frequently than
    quarterly (but at least annually).
    (A) The number of samples taken
    during the last year.
    (B) The location, date, and result of
    each sample taken during the last
    monitoring period.
    (C) The arithmetic average of all
    samples taken over the last year.
    (D) Whether, based on Section
    611.383(b)(1), the MCL was violated.
     
      
    (3) Supplier monitoring for TTHMs and
    HAA5 under the requirements of
    Section 611.382(b) less frequently than
    annually.
    (A) The location, date, and result of the
    last sample taken.
    (B) Whether, based on Section
    611.383(b)(1), the MCL was violated.
     
      
    (4) Supplier monitoring for chlorite
    under the requirements of Section
    611.382(b).
    (A) The number of entry point samples
    taken each month for the last three
    months.
    (B) The location, date, and result of
    each sample (both entry point and
    distribution system) taken during the
    last quarter.
    (C) For each month in the reporting
    period, the arithmetic average of each
    three-sample set for all sample sets

     
    202
    taken in the distribution system.
     
    (D) Whether, based on Section
    611.383(b)(3), the MCL was violated,
    in which month it was violated, and
    how many times it was violated in each
    month.
     
     
      
    (5) Supplier monitoring for bromate
    under the requirements of Section
    611.382(b).
    (A) The number of samples taken
    during the last quarter.
    (B) The location, date, and result of
    each sample taken during the last
    quarter.
    (C) The arithmetic average of the
    monthly arithmetic averages of all
    samples taken in the last year.
    (D) Whether, based on Section
    611.383(b)(2), the MCL was violated.
     
    1) A supplier that monitors for TTHMs and HAA5 under the requirements of
    Section 611.382(b) on a quarterly or more frequently basis must report the
    following:
     
    A) The number of samples taken during the last quarter;
     
    B) The location, date, and result of each sample taken during the last
    quarter;
     
    C) The arithmetic average of all samples taken over the last quarter;
     
    D) The annual arithmetic average of the quarterly arithmetic averages
    of this section for the last four quarters; and
     
    E) Whether, based on Section 611.383(b)(1), the MCL was violated.
     
    2) A supplier that monitors for TTHMs and HAA5 under the requirements of
    Section 611.382(b) less frequently than quarterly (but at least annually)
    must report the following:
     
    A) The number of samples taken during the last year;
     
    B) The location, date, and result of each sample taken during the last
    monitoring period;
     
    C) The arithmetic average of all samples taken over the last year; and

     
    203
     
    D) Whether, based on Section 611.383(b)(1), the MCL was violated.
     
    3) A supplier that monitors for TTHMs and HAA5 under the requirements of
    Section 611.382(b) less frequently than annually must report the
    following:
     
    A) The location, date, and result of the last sample taken; and
     
    B) Whether, based on Section 611.383(b)(1), the MCL was violated;
     
    4) A supplier that monitors for chlorite under the requirements of Section
    611.382(b) must report the following:
     
    A) The number of entry point samples taken each month for the last
    three months;
     
    B) The location, date, and result of each sample (both entry point and
    distribution system) taken during the last quarter;
     
    C) For each month in the reporting period, the arithmetic average of
    each three-sample set for all sample sets taken in the distribution
    system; and
     
    D) Whether, based on Section 611.383(b)(3), the MCL was violated,
    in which month it was violated, and how many times it was
    violated in each month.
     
    5) Supplier that monitors for bromate under the requirements of Section
    611.382(b) must report the following:
     
    A) The number of samples taken during the last quarter;
     
    B) The location, date, and result of each sample taken during the last
    quarter;
     
    C) The arithmetic average of the monthly arithmetic averages of all
    samples taken in the last year; and
     
    D) Whether, based on Section 611.383(b)(2), the MCL was violated.
     
    1 BOARD NOTE: The Agency may choose to perform calculations and determine
    whether the MCL was exceeded, in lieu of having the supplier report that the
    required information.
     
    c) Disinfectants. A supplier must report the following specified information specified

     
    204
    in the following table:
     
    If a supplier is a . . . The supplier must report...1
      
      
    (1) Supplier monitoring for chlorine or
    chloramines under the requirements of
    Section 611.382(c).
    (A) The number of samples taken
    during each month of the last quarter.
    (B) The monthly arithmetic average of
    all samples taken in each month for the
    last 12 months.
    (C) The arithmetic average of all
    monthly averages for the last 12
    months.
    (D) Whether, based on Secton
    611.383(c)(1), the MRDL was violated.
     
      
    (2) Supplier monitoring for chlorine
    dioxide under the requirements of
    Section 611.382(c).
    (A) The dates, results, and locations of
    samples taken during the last quarter.
    (B) Whether, based on Secton
    611.383(c)(2), the MRDL was violated.
    (C) Whether the MRDL was exceeded
    in any two consecutive daily samples
    and whether the resulting violation was
    acute or nonacute.
     
    1) A supplier that monitors for chlorine or chloramines under the
    requirements of Section 611.382(c) must report the following:
     
    A) The number of samples taken during each month of the last
    quarter.
     
    B) The monthly arithmetic average of all samples taken in each month
    for the last 12 months.
     
    C) The arithmetic average of all monthly averages for the last 12
    months.
     
    D) Whether, based on Secton 611.383(c)(1), the MRDL was violated.
     
    2) Supplier monitoring for chlorine dioxide under the requirements of
    Section 611.382(c) must report the following:
     
    A) The dates, results, and locations of samples taken during the last
    quarter;
     
    B) Whether, based on Secton 611.383(c)(2), the MRDL was violated;
    and

     
    205
     
    C) Whether the MRDL was exceeded in any two consecutive daily
    samples and whether the resulting violation was acute or nonacute.
     
    1 BOARD NOTE: The Agency may choose to perform calculations and determine
    whether the MRDL was exceeded, in lieu of having the supplier report that the
    required information.
     
    d) Disinfection byproduct (DBP) precursors and enhanced coagulation or enhanced
    softening. A supplier must report the following specified information specified in
    the following table:
     
    If a supplier is a . . . The supplier must report...1
     
      
    (1) Supplier monitoring monthly or
    quarterly for TOC under the
    requirements of Section 611.382(d) and
    required to meet the enhanced
    coagulation or enhanced softening
    requirements in Section 611.385(b)(2)
    or (b)(3).
    (A) The number of paired (source water
    and treated water) samples taken during
    the last quarter.
    (B) The location, date, and result of
    each paired sample and associated
    alkalinity taken during the last quarter.
    (C) For each month in the reporting
    period that paired samples were taken,
    the arithmetic average of the percent
    reduction of TOC for each paired
    sample and the required TOC percent
    removal.
    (D) Calculations for determining
    compliance with the TOC percent
    removal requirements, as provided in
    Section 611.385(c)(1).
    (E) Whether the supplier is in
    compliance with the enhanced
    coagulation or enhanced softening
    percent removal requirements in
    Section 611.385(b) for the last four
    quarters.
     
      
    (2) Supplier monitoring monthly or
    quarterly for TOC under the
    requirements of Section 611.382(d) and
    meeting one or more of the alternative
    compliance standards in Section
    611.385(a)(2) or (a)(3).
    (A) The alternative compliance criterion
    that the supplier is using.
    (B) The number of paired samples taken
    during the last quarter.
    (C) The location, date, and result of
    each paired sample and associated
    alkalinity taken during the last quarter.
    (D) The running annual arithmetic
    average based on monthly averages (or

     
    206
    quarterly samples) of source water TOC
    for a supplier meeting a criterion in
    Section 611.385(a)(2)(A) or (a)(2)(C)
    or of treated water TOC for a supplier
    meeting the criterion in Section
    611.385(a)(2)(B).
    (E) The running annual arithmetic
    average based on monthly averages (or
    quarterly samples) of source water
    SUVA for a supplier meeting the
    criterion in Section 611.385(a)(2)(E) or
    of treated water SUVA for a supplier
    meeting the criterion in Section
    611.385(a)(2)(F).
    (F) The running annual average of
    source water alkalinity for a supplier
    meeting the criterion in Section
    611.385(a)(2)(C) and of treated water
    alkalinity for a supplier meeting the
    criterion in Section 611.385(a)(3)(A).
    (G) The running annual average for
    both TTHM and HAA5 for a supplier
    meeting the criterion in Section
    611.385(a)(2)(C) or (D).
    (H) The running annual average of the
    amount of magnesium hardness
    removal (as CaCO3 in mg/L) for a
    supplier meeting the criterion in Section
    611.385(a)(3)(B).
    (I) Whether the supplier is in
    compliance with the particular
    alternative compliance criterion in
    Section 611.385(a)(2) or (3).
     
    1) A supplier that monitors monthly or quarterly for TOC under the
    requirements of Section 611.382(d) and required to meet the enhanced
    coagulation or enhanced softening requirements in Section 611.385(b)(2)
    or (b)(3) must report the following:
     
    A) The number of paired (source water and treated water) samples
    taken during the last quarter;
     
    B) The location, date, and result of each paired sample and associated
    alkalinity taken during the last quarter;
     
    C) For each month in the reporting period that paired samples were

     
    207
    taken, the arithmetic average of the percent reduction of TOC for
    each paired sample and the required TOC percent removal;
     
    D) Calculations for determining compliance with the TOC percent
    removal requirements, as provided in Section 611.385(c)(1); and
     
    E) Whether the supplier is in compliance with the enhanced
    coagulation or enhanced softening percent removal requirements in
    Section 611.385(b) for the last four quarters.
     
    2) A supplier that monitors monthly or quarterly for TOC under the
    requirements of Section 611.382(d) and meeting one or more of the
    alternative compliance standards in Section 611.385(a)(2) or (a)(3) must
    report the following:
     
    A) The alternative compliance criterion that the supplier is using;
     
    B) The number of paired samples taken during the last quarter;
     
    C) The location, date, and result of each paired sample and associated
    alkalinity taken during the last quarter;
     
    D) The running annual arithmetic average based on monthly averages
    (or quarterly samples) of source water TOC for a supplier meeting
    a criterion in Section 611.385(a)(2)(A) or (a)(2)(C) or of treated
    water TOC for a supplier meeting the criterion in Section
    611.385(a)(2)(B);
     
    E) The running annual arithmetic average based on monthly averages
    (or quarterly samples) of source water SUVA for a supplier
    meeting the criterion in Section 611.385(a)(2)(E) or of treated
    water SUVA for a supplier meeting the criterion in Section
    611.385(a)(2)(F);
     
    F) The running annual average of source water alkalinity for a
    supplier meeting the criterion in Section 611.385(a)(2)(C) and of
    treated water alkalinity for a supplier meeting the criterion in
    Section 611.385(a)(3)(A);
     
    G) The running annual average for both TTHM and HAA5 for a
    supplier meeting the criterion in Section 611.385(a)(2)(C) or (D);
     
    H) The running annual average of the amount of magnesium hardness
    removal (as CaCO3 in mg/
    ) for a supplier meeting the criterion in
    Section 611.385(a)(3)(B); and
     

     
    208
    I) Whether the supplier is in compliance with the particular
    alternative compliance criterion in Section 611.385(a)(2) or (3).
     
    1 BOARD NOTE: The Agency may choose to perform calculations and determine
    whether the treatment technique was met, in lieu of having the supplier report that
    the required information.
     
    BOARD NOTE: Derived from 40 CFR 141.134 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.385 Treatment Technique for Control of Disinfection Byproduct (DBP)
    Precursors
     
    a) Applicability.
     
    1) A Subpart B system supplier using conventional filtration treatment (as
    defined in Section 611.101) must operate with enhanced coagulation or
    enhanced softening to achieve the TOC percent removal levels specified in
    subsection (b) of this Section unless the supplier meets at least one of the
    alternative compliance standards listed in subsection (a)(2) or (a)(3) of this
    Section.
     
    2) Alternative compliance standards for enhanced coagulation and enhanced
    softening systems. A Subpart B system supplier using conventional
    filtration treatment may use the alternative compliance standards in
    subsections (a)(2)(A) through (a)(2)(F) of this Section to comply with this
    Section in lieu of complying with subsection (b). A supplier must comply
    with monitoring requirements in Section 611.382(d) of this Part.
     
    A) The supplier’s source water TOC level, measured according to
    Section 611.381(d)(3), is less than 2.0 mg/L
    , calculated quarterly as
    a running annual average.
     
    B) The supplier’s treated water TOC level, measured according to
    Section 611.381(d)(3), is less than 2.0 mg/L
    , calculated quarterly as
    a running annual average.
     
    C) The supplier’s source water TOC level, measured according to
    Section 611.381(d)(3), is less than 4.0 mg/L
    , calculated quarterly as
    a running annual average; the source water alkalinity, measured
    according to Section 611.381(d)(1), is greater than 60 mg/L
    (as
    CaCO3), calculated quarterly as a running annual average; and either
    the TTHM and HAA5 running annual averages are no greater than
    0.040 mg/L
    and 0.030 mg/L
    , respectively; or prior to the effective

     
    209
    date for compliance in Section 611.380(b), the system has made a
    clear and irrevocable financial commitment, not later than the
    effective date for compliance in Section 611.380(b), to use
    technologies that will limit the levels of TTHMs and HAA5 to no
    more than 0.040 mg/L
    and 0.030 mg/L
    , respectively. A supplier
    must submit evidence of a clear and irrevocable financial
    commitment, in addition to a schedule containing milestones and
    periodic progress reports for installation and operation of
    appropriate technologies, to the Agency for approval not later than
    the effective date for compliance in Section 611.380(b). These
    technologies must be installed and operating not later than June 30,
    2005. Failure to install and operate these technologies by the date in
    the approved schedule will constitute a violation of an NPDWR.
     
    D) The TTHM and HAA5 running annual averages are no greater than
    0.040 mg/L
    and 0.030 mg/L
    , respectively, and the supplier uses
    only chlorine for primary disinfection and maintenance of a residual
    in the distribution system.
     
    E) The supplier’s source water SUVA, prior to any treatment and
    measured monthly according to Section 611.381(d)(4), is less than
    or equal to 2.0 L
    /mg-m, calculated quarterly as a running annual
    average.
     
    F) The supplier’s finished water SUVA, measured monthly according
    to Section 611.381(d)(4), is less than or equal to 2.0 L
    /mg-m,
    calculated quarterly as a running annual average.
     
    3) Additional alternative compliance standards for softening systems. A
    supplier practicing enhanced softening that cannot achieve the TOC
    removals required by subsection (b)(2) of this Section may use the
    alternative compliance standards in subsections (a)(3)(A) and (a)(3)(B) of
    this Section in lieu of complying with subsection (b) of this Section. A
    supplier must comply with monitoring requirements in Section 611.382(d).
    The alternative compliance standards are as follows:
     
    A) The supplier may undertake softening that results in lowering the
    treated water alkalinity to less than 60 mg/L
    (as CaCO3), measured
    monthly according to Section 611.381(d)(1) and calculated quarterly
    as a running annual average.; and
     
    B) The supplier may undertake softening that results in removing at
    least 10 mg/L
    of magnesium hardness (as CaCO3), measured
    monthly and calculated quarterly as an annual running average.
     
    b) Enhanced coagulation and enhanced softening performance requirements.

     
    210
     
    1) A supplier must achieve the percent reduction of TOC specified in
    subsection (b)(2) of this Section between the source water and the combined
    filter effluent, unless the Agency approves a supplier’s request for alternate
    minimum TOC removal (Step 2) requirements under subsection (b)(3) of
    this Section.
     
    2) Required Step 1 TOC reductions, indicated in the following table, are based
    upon specified source water parameters measured in accordance with
    Section 611.381(d). A supplier practicing softening must meet the Step 1
    TOC reductions in the far-right column (source water alkalinity > greater
    than 120 mg/L
    ) for the following specified source water TOC:
     
    Step 1 Required Removal of TOC by Enhanced Coagulation and Enhanced
    Softening for a Subpart B System Supplier Using Conventional
    Treatment
    1,2
     
    Source-water
    TOC, mg/L
    Source-water alkalinity, mg/L
    as CaCO3
    0-60 >60-120 >120
    3
     
     
      
    >2.0-4.0 35.0% 25.0% 15.0%
    >4.0-8.0 45.0% 35.0% 25.0%
    >8.0 50.0% 40.0% 30.0%
     
    1
    A supplier meeting at least one of the conditions in subsections (a)(2)(A)
    through (a)(2)(F) of this Section are not required to operate with enhanced
    coagulation.
     
    2
    Softening systems meeting one of the alternative compliance standards
    in subsection (a)(3) of this Section are not required to operate with
    enhanced softening.
     
    3
    A supplier practicing softening must meet the TOC removal
    requirements in this column.
     
    3) A Subpart B conventional treatment system supplier that cannot achieve the
    Step 1 TOC removals required by subsection (b)(2) of this Section due to
    water quality parameters or operational constraints must apply to the
    Agency, within three months after failure to achieve the TOC removals
    required by subsection (b)(2) of this Section, for approval of alternative
    minimum TOC (Step 2) removal requirements submitted by the supplier. If
    the PWS cannot achieve the Step 1 TOC removal requirement due to
    water quality parameters or operational constraints, the Agency must
    approve the use of the Step 2 TOC removal requirement. If the Agency
    approves the alternative minimum TOC removal (Step 2) requirements, the

     
    211
    Agency may make those requirements retroactive for the purposes of
    determining compliance. Until the Agency approves the alternative
    minimum TOC removal (Step 2) requirements, the supplier must meet the
    Step 1 TOC removals contained in subsection (b)(2) of this Section.
     
    4) Alternative minimum TOC removal (Step 2) requirements. An application
    made to the Agency by an enhanced coagulation system supplier for
    approval of alternative minimum TOC removal (Step 2) requirements under
    subsection (b)(3) of this Section must include, at a minimum, results of
    bench- or pilot-scale testing conducted under subsection (b)(4)(B) of this
    Section. The submitted bench- or pilot-scale testing must be used to
    determine the alternative enhanced coagulation level.
     
    A) For the purposes of this Subpart I, “alternative enhanced coagulation
    level” is defined as coagulation at a coagulant dose and pH, as
    determined by the method described in subsections (b)(4)(A)
    through (E) of this Section, such that an incremental addition of 10
    mg/L
    of alum (or equivalent amount of ferric salt) results in a TOC
    removal of
    less than or equal to 0.3 mg/L
    . The percent removal
    of TOC at this point on the “TOC removal versus coagulant dose”
    curve is then defined as the minimum TOC removal required for the
    supplier. Once approved by the Agency, this minimum requirement
    supersedes the minimum TOC removal required by the table in
    subsection (b)(2) of this Section. This requirement will be effective
    until such time as the Agency approves a new value based on the
    results of a new bench- and pilot-scale test. Failure to achieve
    alternative minimum TOC removal levels is a violation of National
    Primary Drinking Water Regulations.
     
    B) Bench- or pilot-scale testing of enhanced coagulation must be
    conducted by using representative water samples and adding 10
    mg/L
    increments of alum (or equivalent amounts of ferric salt) until
    the pH is reduced to a level less than or equal to the enhanced
    coagulation Step 2 target pH shown in the following table:
     
    Enhanced Coagulation Step 2 Target pH
     
    Alkalinity (mg/L
    as
    CaCO3)
    Target pH
     
    0-60 5.5
    >60-120 6.3
    >120-240 7.0
    >240 7.5
     
    C) For waters with alkalinities of less than 60 mg/L
    for which addition
    of small amounts of alum or equivalent addition of iron coagulant

     
    212
    drives the pH below 5.5 before significant TOC removal occurs, the
    supplier must add necessary chemicals to maintain the pH between
    5.3 and 5.7 in samples until the TOC removal of 0.3 mg/L
    per 10
    mg/L
    alum added (or equivalent addition of iron coagulant) is
    reached.
     
    D) The supplier may operate at any coagulant dose or pH necessary
    (consistent with other NPDWRs) to achieve the minimum TOC
    percent removal approved under subsection (b)(3) of this Section.
     
    E) If the TOC removal is consistently less than 0.3 mg/L
    of TOC per
    10 mg/L
    of incremental alum dose at all dosages of alum (or
    equivalent addition of iron coagulant), the water is deemed to
    contain TOC not amenable to enhanced coagulation. The supplier
    may then apply to the Agency for a waiver of enhanced coagulation
    requirements. If the TOC removal is consistently less than 0.3
    mg/L
    of TOC per 10 mg/L
    of incremental alum dose at all
    dosages of alum (or equivalent addition of iron coagulant), the
    Agency must grant the waiver of enhanced coagulation
    requirements.
     
    c) Compliance calculations.
     
    1) A Subpart B system supplier other than those identified in subsection (a)(2)
    or (a)(3) of this Section must comply with requirements contained in
    subsection (b)(2) or (b)(3) of this Section. A supplier must calculate
    compliance quarterly, beginning after the supplier has collected 12 months
    of data, by determining an annual average using the following method:
     
    A) Determine actual monthly TOC percent removal, equal to the
    following:
     
    100
    TOC
    water
    source
    TOC
    water
    treated
    1
    ×
    ((
    )
    *
    ++
    ,
    -
    (
    )
    *
    +
    ,
    -
      
     
    B) Determine the required monthly TOC percent removal.
     
    C) Divide the value in subsection (c)(1)(A) of this Section by the value
    in subsection (c)(1)(B) of this Section.
     
    D) Add together the results of subsection (c)(1)(C) of this Section for
    the last 12 months and divide by 12.
     
    E) If the value calculated in subsection (c)(1)(D) of this Section is less
    than 1.00, the supplier is not in compliance with the TOC percent

     
    213
    removal requirements.
     
    2) A supplier may use the provisions in subsections (c)(2)(A) through
    (c)(2)(E) of this Section in lieu of the calculations in subsection (c)(1)(A)
    through (c)(1)(E) of this Section to determine compliance with TOC percent
    removal requirements.
     
    A) In any month that the supplier’s treated or source water TOC level,
    measured according to Section 611.381(d)(3), is less than 2.0
    mg/L
    , the supplier may assign a monthly value of 1.0 (in lieu of the
    value calculated in subsection (c)(1)(C) of this Section) when
    calculating compliance under the provisions of subsection (c)(1) of
    this Section.
     
    B) In any month that a system practicing softening removes at least 10
    mg/L
    of magnesium hardness (as CaCO3), the supplier may assign
    a monthly value of 1.0 (in lieu of the value calculated in subsection
    (c)(1)(C) of this Section) when calculating compliance under the
    provisions of subsection (c)(1) of this Section.
     
    C) In any month that the system’s source water SUVA, prior to any
    treatment and measured according to Section 611.381(d)(4), is
    less
    than or equal to 2.0 L
    /mg-m, the supplier may assign a monthly
    value of 1.0 (in lieu of the value calculated in subsection (c)(1)(C) of
    this Section) when calculating compliance under the provisions of
    subsection (c)(1) of this Section.
     
    D) In any month that the system’s finished water SUVA, measured
    according to Section 611.381(d)(4), is
    less than or equal to 2.0
    L
    /mg-m, the supplier may assign a monthly value of 1.0 (in lieu of
    the value calculated in subsection (c)(1)(C) of this Section) when
    calculating compliance under the provisions of subsection (c)(1) of
    this Section.
     
    E) In any month that a system practicing enhanced softening lowers
    alkalinity below 60 mg/L
    (as CaCO3), the supplier may assign a
    monthly value of 1.0 (in lieu of the value calculated in subsection
    (c)(1)(C) of this Section) when calculating compliance under the
    provisions of subsection (c)(1) of this Section.
     
    3) A Subpart B system supplier using conventional treatment may also comply
    with the requirements of this Section by meeting the standards in subsection
    (a)(2) or (a)(3) of this Section.
     
    d) Treatment technique requirements for disinfection byproduct (DBP) precursors.
    Treatment techniques to control the level of disinfection byproduct (DBP)

     
    214
    precursors in drinking water treatment and distribution systems, for a Subpart B
    system supplier using conventional treatment, are enhanced coagulation or
    enhanced softening.
     
    BOARD NOTE: Derived from 40 CFR 141.135 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART K: GENERAL MONITORING AND ANALYTICAL
    REQUIREMENTS
     
    Section 611.480 Alternative Analytical Techniques
     
    The Agency may approve, by special exception permit a SEP issued pursuant to Section
    611.110, an alternate analytical technique. The Agency shall must not approve an alternate
    analytical technique without the concurrence of U.S. EPA USEPA. The Agency shall must
    approve an alternate technique if it is substantially equivalent to the prescribed test in both
    precision and accuracy as it relates to the determination of compliance with any MCL. The use
    of the alternate analytical technique must not decrease the frequency of monitoring required by
    this Part.
     
    BOARD NOTE: Derived from 40 CFR 141.27 (1994) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.490 Certified Laboratories
     
    a) For the purpose of determining compliance with Subparts L through Q, samples
    will be considered only if they have been analyzed as follows:
     
    1) By a laboratory certified pursuant to Section 4(o) of the Act [415 ILCS
    5/4(o)]; or,
     
    2) By a laboratory certified by USEPA; or,
     
    3) Measurements for alkalinity, calcium, conductivity, disinfectant residual,
    orthophosphate, silica, turbidity, free chlorine residual, temperature, and
    pH may be performed under the supervision of a certified operator (35 Ill.
    Adm. Code 603.103).
     
    b) Nothing in this Part shall must be construed to preclude the Agency or any duly
    designated representative of the Agency from taking samples or from using the
    results from such samples to determine compliance by a supplier of water with the
    applicable requirements of this Part.
     

     
    215
    BOARD NOTE: Derived Subsections (a) and (b) are derived from 40 CFR 141.28
    (1999) (2002).
     
    c) The CWS supplier shall must have required analyses performed either at an
    Agency laboratory or a certified laboratory. The Agency may require that some
    or all of the required samples be submitted to its laboratories.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.491 Laboratory Testing Equipment
     
    a) Each CWS supplier shall must have adequate laboratory equipment and capability
    to perform operational tests (except bacteriological) appropriate to the parameters
    to be tested and the type of treatment employed. Such equipment must be in good
    operating condition, and the operator on duty must be familiar with the procedure
    for performing the tests.
     
    b) Nothing in this Subpart K shall must be construed to prevent a CWS supplier
    from running control laboratory tests in an uncertified laboratory. These results
    are not to be included in the required monitoring results.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.500 Consecutive PWSs
     
    When a PWS supplies water to one or more other PWSs, the Agency shall must modify the
    monitoring requirements imposed by this Part to the extent that the interconnection of the PWSs
    justifies treating them as a single PWS for monitoring purposes. Any modified monitoring must
    be conducted pursuant to a schedule specified by special exception permit a SEP issued pursuant
    to Section 611.110. The Agency shall must not approve such modified monitoring without the
    concurrence of U.S. EPA USEPA.
     
    BOARD NOTE: Derived from 40 CFR 141.29 (1994) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.510 Special Monitoring for Unregulated Contaminants
     
    a) Monitoring for Phase I unregulated contaminants.
     
    1) All CWS and NTNCWS suppliers must begin monitoring for the
    contaminants listed in subsection (a)(5) no later than the following dates:

     
    216
     
    A) Less than 3300 persons served: January 1, 1991.
     
    B) 3300 to 10,000 persons served: January 1, 1989.
     
    C) More than 10,000 persons served: January 1, 1988.
     
    2) SWS and mixed system suppliers must sample at points in the distribution
    system representative of each water source or at entry points to the
    distribution system after any application of treatment. The minimum
    number of samples is one year of quarterly samples per water source.
     
    3) GWS suppliers must sample at points of entry to the distribution system
    representative of each well after any application of treatment. The
    minimum number of samples is one sample per entry point to the
    distribution system.
     
    4) The Agency may issue a SEP pursuant to Section 610.110 to require a
    supplier to use a confirmation sample for results that it finds dubious for
    whatever reason. The Agency must state its reasons for issuing the SEP if
    the SEP is Agency-initiated.
     
    5) List of Phase I unregulated chemical contaminants:.
     
    Bromobenzene
    Bromodichloromethane
    Bromoform
    Bromomethane
    Chlorobenzene
    Chlorodibromomethane
    Chloroethane
    Chloroform
    Chloromethane
    o-Chlorotoluene
    p-Chlorotoluene
    Dibromomethane
    m-Dichlorobenzene
    1,1-Dichloroethane
    1,3-Dichloropropane
    2,2-Dichloropropane
    1,1-Dichloropropene
    1,3-Dichloropropene
    1,1,1,2-Tetrachloroethane
    1,1,2,2-Tetrachloroethane
    1,2,3-Trichloropropane
     

     
    217
    6) This subsection corresponds with 40 CFR 141.40(f), reserved by USEPA.
    This statement maintains structural consistency with USEPA rules.
     
    7) Analyses performed pursuant to subsection (a) must be conducted using
    the following USEPA Organic Methods: Methods 502.2 or 524.2 or their
    equivalent as approved by the Agency, except that analyses for bromo-
    dichloromethane, bromoform, chlorodibromomethane, and chloroform
    may also be performed using USEPA Organic Methods: Method 551, and
    analyses for 1,2,3-trichloropropane may also be performed using USEPA
    Organic Methods: Method 504.1, all of which are incorporated by
    reference in Section 611.102.
     
    BOARD NOTE: Subsection (a) derived from 40 CFR 141.40(a) through (m)
    (2000) (2002). The Board has adopted no counterpart to 40 CFR 141.40(h),
    which the Board has codified at subsection (c) of this Section; 141.40(i), which
    pertains to the ability of suppliers to grandfather data up until a date long since
    expired; 141.41(j), an optional USEPA provision relating to monitoring 15
    additional contaminants that USEPA does not require for state programs;
    141.40(k), which pertains to notice to the Agency by smaller suppliers up until a
    date long since expired in lieu of sampling; 141.40(l), which the Board has
    adopted at subsection (d) of this Section; and 141.40(m), an optional provision
    that pertains to composite sampling. Otherwise, the structure of this Section
    directly corresponds with 40 CFR 141.40(a) through (m) (2000) (2002).
     
    b) Monitoring for Phase V unregulated contaminants. Monitoring of the unregulated
    organic contaminants listed in subsection (b)(11) of this Section and the
    unregulated inorganic contaminants listed in subsection (b)(12) of this Section
    must be conducted as follows:
     
    1) Each CWS and NTNCWS supplier must take four consecutive quarterly
    samples at each sampling point for each contaminant listed in subsection
    (b)(11) of this Section and report the results to the Agency. Monitoring
    must be completed by December 31, 1995.
     
    2) Each CWS and NTNCWS supplier must take one sample at each sampling
    point for each contaminant listed in subsection (b)(12) of this Section and
    report the results to the Agency. Monitoring must be completed by
    December 31, 1995.
     
    3) Each CWS and NTNCWS supplier may apply to the Agency for a SEP
    pursuant to Section 611.110 that releases it from any of the requirements
    of subsections (b)(1) and (b)(2) of this Section.
     
    4) The Agency must grant a SEP pursuant to Section 611.110 as follows:
     
    A) From any requirement of subsection (b)(1) of this Section based on

     
    218
    consideration of the factors set forth at Section 611.110(e),; and
     
    B) From any requirement of subsection (b)(2) of this Section if
    previous analytical results indicate contamination would not occur,
    provided this data was collected after January 1, 1990.
     
    5) A GWS supplier must take a minimum of one sample at every entry point
    to the distribution system that is representative of each well after treatment
    (“sampling point”).
     
    6) A SWS or mixed system supplier must take a minimum of one sample at
    points in the distribution system that are representative of each source or
    at each entry point to the system after treatment (“sampling point”).
     
    7) If the system draws water from more than one source and sources are
    combined before distribution, the supplier must sample at an entry point
    during periods of normal operating conditions (when water representative
    of all sources is being used).
     
    8) The Agency may issue a SEP pursuant to Section 610.110 to require a
    supplier to use a confirmation sample for results that it finds dubious for
    whatever reason. The Agency must state its reasons for issuing the SEP if
    the SEP is Agency-initiated.
     
    9) Suppliers must take samples at the same sampling point unless the Agency
    has granted a SEP allowing another sampling point because conditions
    make another sampling point more representative of the water from each
    source or treatment plant.
     
    BOARD NOTE: Subsection (b)(9) of this Section corresponds with
    duplicate segments of 40 CFR 141.40(n)(5) and (n)(6) (2000) (2002),
    which correspond with subsections (b)(5) and (b)(6) of this Section. The
    Board has adopted no counterpart to 40 CFR 141.40(n)(9), an optional
    provision that pertains to composite sampling. Otherwise, the structure of
    this Section directly corresponds with 40 CFR 141.40(n) (2000) (2002).
     
    10) Instead of performing the monitoring required by this subsection, a CWS
    and NTNCWS supplier serving fewer than 150 service connections may
    send a letter to the Agency stating that the PWS is available for sampling.
    This letter must be have been sent to the Agency by January 1, 1994. The
    supplier must not send such samples to the Agency, unless requested to do
    so by the Agency.
     
    11) List of Phase V unregulated organic contaminants with methods required
    for analysis (all methods are from USEPA Organic Methods unless
    otherwise noted; all are incorporated by reference in Section 611.102):.

     
    219
     
    Contaminant USEPA Organic Methods
     
    Aldicarb 531.1, Standard Methods, 18th ed.:
    Method 6610
    Aldicarb sulfone 531.1, Standard Methods, 18th ed.:
    Method 6610
    Aldicarb sulfoxide 531.1, Standard Methods, 18th ed.:
    Method 6610
    Aldrin 505, 508, 508.1, 525.2
    Butachlor 507, 525.2
    Carbaryl 531.1, Standard Methods, 18th ed.:
    Method 6610
    Dicamba 515.1, 515.2, 555
    Dieldrin 505, 508, 508.1, 525.2
    3-Hydroxycarbofuran 531.1, Standard Methods, 18th ed.:
    Method 6610
    Methomyl 531.1, Standard Methods, 18th ed.:
    Method 6610
    Metolachlor 507, 508.1, 525.2
    Metribuzin 507, 508.1, 525.2
    Propachlor 508, 508.1, 525.2
     
    12) List of unregulated inorganic contaminants (all methods indicated are
    incorporated by reference in Section 611.102):.
     
    Contaminant Methods
     
    Sulfate USEPA Environmental Inorganic
    Methods: Methods 300.0, 375.2;
    ASTM Method D 4327-91; Standard
    Methods, 18th ed.: Methods 4110,
    4500-SO4
    2-
    F, 4500-SO4
    2-
    C & 4500-
    SO4
    2-
    D
     
    BOARD NOTE: Subsection (b) derived from 40 CFR 141.40(n) (2000) (2002).
     
    c) Analyses performed pursuant to this Section must be conducted by a laboratory
    certified pursuant to Section 611.646(q).
     
    BOARD NOTE: Subsection (c) derived from 40 CFR 141.40 (h) (2000) (2002).
     
    d) All CWS and NTNCWS suppliers must repeat the monitoring required by this
    Section no less frequently than every five years, starting from the dates specified
    in subsections (a)(1) and (b)(2) of this Section.
     

     
    220
    BOARD NOTE: Subsection (d) derived from 40 CFR 141.40 (l) (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART L: MICROBIOLOGICAL MONITORING AND ANALYTICAL
    REQUIREMENTS
     
    Section 611.521 Routine Coliform Monitoring
     
    a) Suppliers must collect total coliform samples at sites that are representative of
    water throughout the distribution system according to a written sample siting
    plan, which must be approved by special exception permit a SEP issued pursuant
    to Section 611.110.
     
    b) The monitoring frequency for total coliforms for CWSs is based on the population
    served by the CWS, as set forth in Section 611.Table A of this Part.
     
    c) The monitoring frequency for total coliforms for non-CWSs is as follows:
     
    1) A non-CWS using only groundwater (except groundwater under the direct
    influence of surface water, as determined in Section 611.212) and serving
    1,000 persons or fewer must monitor each calendar quarter that the system
    provides water to the public, except that the Agency must reduce this
    monitoring frequency if a sanitary survey shows that the system is free of
    sanitary defects. Beginning June 29, 1994, the The Agency cannot reduce
    the monitoring frequency for a non-CWS using only groundwater (except
    groundwater under the direct influence of surface water) and serving 1,000
    persons or fewer to less than once per year.
     
    2) A non-CWS using only groundwater (except groundwater under the direct
    influence of surface water) and serving more than 1,000 persons during
    any month must monitor at the same frequency as a like-sized CWS, as
    specified in subsection (b) of this Section, except the Agency must reduce
    this monitoring frequency for any month the system serves 1,000 persons
    or fewer. The Agency cannot reduce the monitoring to less than once per
    year. For systems using groundwater under the direct influence of surface
    water, subsection (c)(4) of this Section applies.
     
    3) A non-CWS using surface water, in total or in part, must monitor at the
    same frequency as a like-sized CWS, as specified in subsection (b) of this
    Section, regardless of the number of persons it serves.
     
    4) A non-CWS using groundwater under the direct influence of surface water
    must monitor at the same frequency as a like-sized CWS, as specified in
    subsection (b) of this Section. The supplier must begin monitoring at this
    frequency beginning six months after Public Health determines that the

     
    221
    groundwater is under the direct influence of surface water.
     
    d) The supplier must collect samples at regular time intervals throughout the month,
    except that a supplier that uses only groundwater (except groundwater under the
    direct influence of surface water) and serves 4,900 persons or fewer, may collect
    all required samples on a single day if they are taken from different sites.
     
    e) A PWS that uses surface water or groundwater under the direct influence of
    surface water, and does not practice filtration in compliance with Subpart B of
    this Part, must collect at least one sample near the first service connection each
    day the turbidity level of the source water, measured as specified in Section
    611.532(b), exceeds 1 NTU. This sample must be analyzed for the presence of
    total coliforms. When one or more turbidity measurements in any day exceed 1
    NTU, the supplier must collect this coliform sample within 24 hours of the first
    exceedence, unless the Agency has determined, by special exception permit a SEP
    issued pursuant to Section 611.110, that the supplier, for logistical reasons outside
    the supplier’s control, cannot have the sample analyzed within 30 hours of
    collection. Sample results from this coliform monitoring must be included in
    determining compliance with the MCL for total coliforms in Section 611.325.
     
    f) Special purpose samples, such as those taken to determine whether disinfection
    practices are sufficient following pipe placement, replacement or repair, must not
    be used to determine compliance with the MCL for total coliforms in Section
    611.325.
     
    BOARD NOTE: Derived from 40 CFR 141.21(a) (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.522 Repeat Coliform Monitoring
     
    a) If a routine sample is total coliform-positive, the supplier shall must collect a set
    of repeat samples within 24 hours of being notified of the positive result. A
    supplier that collects more than one routine sample per month shall must collect
    no fewer than three repeat samples for each total coliform-positive sample found.
    A supplier that collects one routine sample per month or fewer shall must collect
    no fewer than four repeat samples for each total coliform-positive sample found.
    The Agency shall must extend the 24-hour limit on a case-by-case basis if it
    determines that the supplier has a logistical problem in collecting the repeat
    samples within 24 hours that is beyond its control. In the case of an extension,
    the Agency shall must specify how much time the supplier has to collect the
    repeat samples.
     
    b) The supplier shall must collect at least one repeat sample from the sampling tap
    where the original total coliform-positive sample was taken, and at least one
    repeat sample at a tap within five service connections upstream and at least one

     
    222
    repeat sample at a tap within five service connections downstream of the original
    sampling site. If a total coliform-positive sample is at the end of the distribution
    system, or one away from the end of the distribution system, the Agency may
    waive the requirement to collect at least one repeat sample upstream or
    downstream of the original sampling site.
     
    c) The supplier shall must collect all repeat samples on the same day, except that the
    Agency shall must allow a supplier with a single service connection to collect the
    required set of repeat samples over a four-day period or to collect a larger volume
    repeat sample(s) samples in one or more sample containers of any size, as long as
    the total volume collected is at least 400 ml (300 ml for PWSs that collect more
    than one routine sample per month).
     
    d) If one or more repeat samples in the set is total coliform-positive, the supplier
    shall must collect an additional set of repeat samples in the manner specified in
    subsections (a) through (c) of this Section. The additional samples must be
    collected within 24 hours of being notified of the positive result, unless the
    Agency extends the limit as provided in subsection (a) of this Section. The
    supplier shall must repeat this process until either total coliforms are not detected
    in one complete set of repeat samples or the supplier determines that the MCL for
    total coliforms in Section 611.325 has been exceeded and notifies the Agency.
     
    e) If a supplier collecting fewer than five routine samples/month has one or more
    total coliform-positive samples and the Agency does not invalidate the sample(s)
    samples under Section 611.523, the supplier shall must collect at least five routine
    samples during the next month the supplier provides water to the public, unless
    the Agency determines that the conditions of subsection (e)(1) or (e)(2) of this
    Section are met. This does not apply to the requirement to collect repeat samples
    in subsections (a) through (d) of this Section. The supplier does not have to
    collect the samples if the following occurs:
     
    1) The Agency performs a site visit before the end of the next month the
    supplier provides water to the public. Although a sanitary survey need not
    be performed, the site visit must be sufficiently detailed to allow the
    Agency to determine whether additional monitoring or any corrective
    action is needed.
     
    2) The Agency has determined why the sample was total coliform-positive
    and establishes that the supplier has corrected the problem or will correct
    the problem before the end of the next month the supplier serves water to
    the public.
     
    A) The Agency shall must document this decision in writing, and
    make the document available to U.S. EPA USEPA and the public.
    The written documentation must describe the specific cause of the
    total coliform-positive sample and what action the supplier has

     
    223
    taken or will take to correct the problem.
     
    B) The Agency cannot waive the requirement to collect five routine
    samples the next month the supplier provides water to the public
    solely on the grounds that all repeat samples are total coliform-
    negative.
     
    C) Under this subsection, a supplier shall must still take at least one
    routine sample before the end of the next month it serves water to
    the public and use it to determine compliance with the MCL for
    total coliforms in Section 611.325, unless the Agency has
    determined that the supplier has corrected the contamination
    problem before the supplier took the set of repeat samples required
    in subsections (a) through (d) of this Section, and all repeat
    samples were total coliform-negative.
     
    f) After a supplier collects a routine sample and before it learns the results of the
    analysis of that sample, if it collects another routine sample(s) samples from
    within five adjacent service connections of the initial sample, and the initial
    sample, after analysis, is found to contain total coliforms, then the supplier may
    count the subsequent sample(s) samples as a repeat sample instead of as a routine
    sample.
     
    g) Results of all routine and repeat samples not invalidated pursuant to Section
    611.523 must be included in determining compliance with the MCL for total
    coliforms in Section 611.325.
     
    BOARD NOTE: Derived from 40 CFR 141.21(b) (1994) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.523 Invalidation of Total Coliform Samples
     
    A total coliform-positive sample invalidated under this Section does not count towards meeting
    the minimum monitoring requirements.
     
    a) The Agency shall must invalidate a total coliform-positive sample only if the
    conditions of subsection (a)(1), (a)(2), or (a)(3) of this Section are met.
     
    1) The laboratory establishes that improper sample analysis caused the total
    coliform-positive result.
     
    2) The Agency, on the basis of the results of repeat samples collected as
    required by Section 611.522(a) through (d) determines that the total
    coliform-positive sample resulted from a domestic or other non-
    distribution system plumbing problem. The Agency cannot invalidate a

     
    224
    sample on the basis of repeat sample results unless all repeat sample(s)
    samples collected at the same tap as the original total coliform-positive
    sample are also total coliform-positive, and all repeat samples collected
    within five service connections of the original tap are total coliform-
    negative (e.g., Agency cannot invalidate a total coliform-positive sample
    on the basis of repeat samples if all the repeat samples are total coliform-
    negative, or if the supplier has only one service connection).
     
    3) The Agency determines that there are substantial grounds to believe that a
    total coliform-positive result is due to a circumstance or condition which
    that does not reflect water quality in the distribution system. In this case,
    the supplier shall must still collect all repeat samples required under
    Section 611.522(a) through (d) and use them to determine compliance
    with the MCL for total coliforms in Section 611.325. To invalidate a total
    coliform-positive sample under this subsection, the decision with the
    rationale for the decision must be documented in writing. The Agency
    shall must make this document available to U.S. EPA USEPA and the
    public. The written documentation must state the specific cause of the
    total coliform-positive sample, and what action the supplier has taken, or
    will take, to correct this problem. The Agency shall must not invalidate a
    total coliform-positive sample solely on the grounds that all repeat
    samples are total coliform-negative.
     
    b) A laboratory shall must invalidate a total coliform sample (unless total coliforms
    are detected) if the sample produces a turbid culture in the absence of gas
    production using an analytical method where gas formation is examined (e.g., the
    Multiple-Tube Fermentation Technique), produces a turbid culture in the absence
    of an acid reaction in the P-A Coliform Test, or exhibits confluent growth or
    produces colonies too numerous to count with an analytical method using a
    membrane filter (e.g., Membrane Filter Technique). If a laboratory invalidates a
    sample because of such interference, the supplier shall must collect another
    sample from the same location as the original sample within 24 hours of being
    notified of the interference problem, and have it analyzed for the presence of total
    coliforms. The supplier shall must continue to re-sample within 24 hours and
    have the samples analyzed until it obtains a valid result. The Agency shall must
    waive the 24-hour time limit on a case-by-case basis, if it is not possible to collect
    the sample within that time.
     
    BOARD NOTE: Derived from 40 CFR 141.21(c) (1994) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.524 Sanitary Surveys
     
    a) Requirement to conduct a sanitary survey.
     

     
    225
    1) Suppliers which
    that do not collect five or more routine samples per
    month shall must undergo an initial a sanitary survey by June 29, 1994, for
    CWS suppliers and June 29, 1999, for non-CWS suppliers. Thereafter,
    suppliers shall must undergo another sanitary survey at least once every
    five years, except that non-CWS suppliers using only disinfected
    groundwater, from a source which that is not under the direct influence of
    surface water, shall must undergo subsequent a sanitary surveys survey at
    least once every ten years after the initial sanitary survey. The Agency or,
    for non-CWSs a non-CWS, Public Health shall must review the results of
    each sanitary survey to determine whether the existing monitoring
    frequency is adequate and what additional measures, if any, the supplier
    needs to undertake to improve drinking water quality.
     
    2) In conducting a sanitary survey of a PWS using groundwater, information
    on sources of contamination within the delineated wellhead protection
    area that was collected in the course of developing and implementing the
    wellhead protection program should be considered instead of collecting
    new information, if the information was collected since the last time the
    PWS was subject to a sanitary survey.
     
    b) Sanitary surveys must be performed by the Agency. The PWS is responsible for
    ensuring that the survey takes place.
     
    BOARD NOTE: Derived from 40 CFR 141.21(d) (1989), as amended at 54 Fed. Reg. 27562,
    June 29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.525 Fecal Coliform and E. Coli Testing
     
    a) If any routine or repeat sample is total coliform-positive, the supplier shall must
    analyze that total coliform-positive culture medium to determine if fecal
    coliforms are present, except that the supplier may test for E. coli in lieu of fecal
    coliforms. If fecal coliforms or E. coli are present, the supplier shall must notify
    the Agency by the end of the day when the supplier is notified of the test result,
    unless the supplier is notified of the result after the Agency office is closed, in
    which case the supplier shall must notify the Agency before the end of the next
    business day. The supplier need not notify the Agency if the original sample was
    analyzed in an Agency laboratory.
     
    b) The Agency may allow a supplier, on a case-by-case basis, to forgo fecal coliform
    or E. coli testing on a total coliform-positive sample if that supplier assumes that
    the total coliform-positive sample is fecal coliform-positive or E. coli-positive.
    Accordingly, the supplier shall must notify the Agency as specified in subsection
    (a) of this Section and the provisions of Section 611.325(b) apply.
     

     
    226
    BOARD NOTE: Derived from 40 CFR 141.21(e) (1989), as amended at 54 Fed. Reg. 27562,
    June 29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.526 Analytical Methodology
     
    a) The standard sample volume required for total coliform analysis, regardless of
    analytical method used, is 100 mL m
    .
     
    b) Suppliers need only determine the presence or absence of total coliforms; a
    determination of total coliform density is not required.
     
    c) Suppliers shall
    must conduct total coliform analyses in accordance with one of the
    following analytical methods, incorporated by reference in Section 611.102 (the
    time from sample collection to initiation of analysis may not exceed 30 hours, and
    the supplier is encouraged but not required to hold samples below 10° C during
    transit):
     
    1) Total Coliform Fermentation Technique, as set forth in Standard Methods,
    18th, or 19th, or 20th ed.: Methods 9221 A and B, as follows:
     
    A) Lactose broth, as commercially available, may be used in lieu of
    lauryl tryptose broth if the supplier conducts at least 25 parallel
    tests between this medium and lauryl tryptose broth using the
    water normally tested and this comparison demonstrates that the
    false-positive rate and false-negative rate for total coliforms, using
    lactose broth, is less than 10 percent;
     
    B) If inverted tubes are used to detect gas production, the media
    should cover these tubes at least one-half to two-thirds after the
    sample is added; and
     
    C) No requirement exists to run the completed phase on 10 percent of
    all total coliform-positive confirmed tubes.
     
    2) Total Coliform Membrane Filter Technique, as set forth in Standard
    Methods, 18th, or 19th, or 20th ed.: Methods 9222 A, B, and C.
     
    3) Presence-Absence (P-A) Coliform Test, as set forth in: Standard
    Methods, 18th, or 19th, or 20th ed.: Method 9221 D, as follows:
     
    A) No requirement exists to run the completed phase on 10 percent of
    all total coliform-positive confirmed tubes; and
     
    B) Six-times formulation strength may be used if the medium is filter-

     
    227
    sterilized rather than autoclaved.
     
    4) ONPG-MUG test: Standard Methods, 18th, or 19th, or 20th ed.: Method
    9223. (The ONPG-MUG test is also known as the Autoanalysis Colilert
    System).
     
    5) Colisure Test (Autoanalysis Colilert System). (The Colisure Test may be
    read after an incubation time of 24 hours.)
     
    BOARD NOTE: USEPA included the P-A Coliform and Colisure Tests
    for testing finished water under the coliform rule, but did not include them
    for the purposes of the surface water treatment rule, under Section
    611.531, for which quantitation of total coliforms is necessary. For these
    reasons, USEPA included Standard Methods: Method 9221 C for the
    surface water treatment rule, but did not include it for the purposes of the
    total coliform rule, under this Section.
     
    6) E*Colite
    /
    Test (Charm Sciences, Inc.).
     
    7) m-ColiBlue24
    /
    Test (Hatch Company).
     
    8) Readycult Coliforms 100 Presence/Absence Test.
     
    9) Membrane Filter Technique using Chromocult Doliform Agar.
     
    d) This subsection corresponds with 40 CFR 141.21(f)(4), which USEPA has
    marked “reserved”. This statement maintains structural consistency with the
    federal regulations.
     
    e) Suppliers shall
    must conduct fecal coliform analysis in accordance with the
    following procedure:
     
    1) When the MTF Technique or P-A Coliform Test is used to test for total
    coliforms, shake the lactose-positive presumptive tube or P-A vigorously
    and transfer the growth with a sterile 3-mm loop or sterile applicator stick
    into brilliant green lactose bile broth and EC medium, defined below, to
    determine the presence of total and fecal coliforms, respectively.
     
    2) For approved methods that use a membrane filter, transfer the total
    coliform-positive culture by one of the following methods: remove the
    membrane containing the total coliform colonies from the substrate with
    sterile forceps and carefully curl and insert the membrane into a tube of
    EC medium; (the laboratory may first remove a small portion of selected
    colonies for verification); swab the entire membrane filter surface with a
    sterile cotton swab and transfer the inoculum to EC medium (do not leave
    the cotton swab in the EC medium); or inoculate individual total coliform-

     
    228
    positive colonies into EC medium. Gently shake the inoculated tubes of
    EC medium to insure adequate mixing and incubate in a waterbath at
    44.5±0.2° C for 24±2 hours. Gas production of any amount in the inner
    fermentation tube of the EC medium indicates a positive fecal coliform
    test.
     
    3) EC medium is described in Standard Methods, 18th ed., and 19th ed., and
    20th ed.: Method 9221 E.
     
    4) Suppliers need only determine the presence or absence of fecal coliforms;
    a determination of fecal coliform density is not required.
     
    f) Suppliers shall
    must conduct analysis of E. coli in accordance with one of the
    following analytical methods, incorporated by reference in Section 611.102:
     
    1) EC medium supplemented with 50 μg/L
    of MUG (final concentration).
    EC medium is as described in subsection (e) of this Section. MUG may
    be added to EC medium before autoclaving. EC medium supplemented
    with 50 μg/L
    MUG is commercially available. At least 10 mL m
    of EC
    medium supplemented with MUG must be used. The inner inverted
    fermentation tube may be omitted. The procedure for transferring a total
    coliform-positive culture to EC medium supplemented with MUG is as in
    subsection (e) of this Section for transferring a total coliform-positive
    culture to EC medium. Observe fluorescence with an ultraviolet light
    (366 nm) in the dark after incubating tube at 44.5±2° C for 24±2 hours; or
     
    2) Nutrient agar supplemented with 100 μg/L
    MUG (final concentration).
    Nutrient agar is , as described in Standard Methods, 18th ed. or 19th ed.
    and 20th ed.: Method 9221 B 9222 G. This test is used to determine if a
    total coliform-positive sample, as determined by the MF technique or any
    other method in which a membrane filter is used, contains E. coli.
    Transfer Alternatively, Standard Methods, 18th ed.: Method 9221 B
    (paragrpah 3) may be used if the membrane filter containing a total
    coliform coliform-positive colony or colonies is transferred to nutrient
    agar, as described in Method 9221 B (paragraph 3), supplemented with
    100 μg/L
    MUG (final concentration). After incubating If Method 9221
    B is used, incubate the agar plate at 35° Celsius for 4 hours, then observe
    the colony or colonies under ultraviolet light (366-nm) in the dark for
    fluorescence. If fluorescence is visible, E. coli are present.
     
    3) Minimal Medium ONPG-MUG (MMO-MUG) Test, as set forth in Section
    611.Appendix D of this Part. (The Autoanalysis Colilert System is a
    MMO-MUG test.) If the MMO-MUG test is total coliform positive after a
    24-hour incubation, test the medium for fluorescence with a 366-nm
    ultraviolet light (preferably with a 6-watt lamp) in the dark. If
    fluorescence is observed, the sample is E. coli-positive. If fluorescence is

     
    229
    questionable (cannot be definitively read) after 24 hours incubation,
    incubate the culture for an additional four hours (but not to exceed 28
    hours total), and again test the medium for fluorescence. The MMO-
    MUG test with hepes buffer is the only approved formulation for the
    detection of E. coli.
     
    4) The Colisure Test (Autoanalysis Colilert System).
     
    5) The membrane filter method with MI agar.
     
    6) The E*Colite
    /
    Test.
     
    7) The m-ColiBlue24
    /
    Test.
     
    8) Readycult Coliforms 100 Presence/Absence Test.
     
    9) Membrane Filter Technique using Chromocult Doliform Agar.
     
    g) As an option to the method set forth in subsection (f)(3) of this Section, a supplier
    with a total coliform-positive, MUG-negative, MMO-MUG test may further
    analyze the culture for the presence of E. coli by transferring a 0.1 mL m
    , 28-
    hour MMO-MUG culture to EC medium + MUG with a pipet. The formulation
    and incubation conditions of the EC medium + MUG, and observation of the
    results, are described in subsection (f)(1) of this Section.
     
    h) This subsection corresponds with 40 CFR 141.21(f)(8), a central listing of all
    documents incorporated by reference into the federal microbiological analytical
    methods. The corresponding Illinois incorporations by reference are located at
    Section 611.102. This statement maintains structural parity with USEPA
    regulations.
     
    BOARD NOTE: Derived from 40 CFR 141.21(f) (1999) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.527 Response to Violation
     
    a) A supplier that has exceeded the MCL for total coliforms in Section 611.325 must
    report the violation to the Agency no later than the end of the next business day
    after it learns of the violation, and notify the public in accordance with Subpart V.
     
    b) A supplier that has failed to comply with a coliform monitoring requirement,
    including the sanitary survey requirement, must report the monitoring violation to
    the Agency within ten days after the supplier discovers the violation, and notify
    the public in accordance with Subpart V of this Part.
     

     
    230
    BOARD NOTE: Derived from 40 CFR 141.21(g) (1999), as amended at 65 Fed. Reg. 26022,
    May 4, 2000 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.531 Analytical Requirements
     
    The analytical method(s) methods specified in this Section must be used to demonstrate
    compliance with the requirements of only 611.Subpart B; they do not apply to analyses
    performed for the purposes of Sections 611.521 through 611.527 of this Subpart L.
    Measurements for pH, temperature, turbidity, and RDCs must be conducted under the
    supervision of a certified operator. Measurements for total coliforms, fecal coliforms and HPC
    must be conducted by a laboratory certified by the Agency to do such analysis. The following
    procedures must be performed by the following methods, incorporated by reference in Section
    611.102:
     
    a) A supplier shall do as follows:
     
    1) Conduct analyses of pH in accordance with one of the methods listed at
    Section 611.611; and
     
    2) Conduct analyses of total coliforms, fecal coliforms, heterotrophic
    bacteria, and turbidity in accordance with one of the following methods,
    and by using analytical test procedures contained in USEPA Technical
    Notes, incorporated by reference in Section 611.102, as follows:
     
    A) Total Coliforms:.
     
    BOARD NOTE: The time from sample collection to initiation of
    analysis for source (raw) water samples required by Sections
    611.521 and 611.532 and 611.Subpart B of this Part only must not
    exceed 8 eight hours. The supplier is encouraged but not required
    to hold samples below 10° C during transit.
     
    i) Total coliform fermentation technique: Standard Methods,
    18th, ed. or 19th, or 20th ed.: Method 9221 A, B, and C.
     
    BOARD NOTE: Lactose broth, as commercially available,
    may be used in lieu of lauryl tryptose broth if the supplier
    conducts at least 25 parallel tests between this medium and
    lauryl tryptose broth using the water normally tested and
    this comparison demonstrates that the false-positive rate
    and false-negative rate for total coliforms, using lactose
    broth, is less than 10 percent. If inverted tubes are used to
    detect gas production, the media should cover these tubes
    at least one-half to two-thirds after the sample is added. No

     
    231
    requirement exists to run the completed phase on 10
    percent of all total coliform-positive confirmed tubes.
     
    ii) Total coliform membrane filter technique: Standard
    Methods, 18th, ed. or 19th, or 20th ed.: Method 9222 A, B,
    and C.
     
    iii) ONPG-MUG test (also known as the Autoanalysis Colilert
    System): Standard Methods, 18th, ed. or 19th, or 20th ed.:
    Method 9223.
     
    BOARD NOTE: USEPA included the P-A Coliform and
    Colisure Tests for testing finished water under the coliform
    rule, under Section 611.526, but did not include them for
    the purposes of the surface water treatment rule, under this
    Section, for which quantitation of total coliforms is
    necessary. For these reasons, USEPA included Standard
    Methods: Method 9221 C for the surface water treatment
    rule, but did not include it for the purposes of the total
    coliform rule, under Section 611.526.
     
    B) Fecal Coliforms:.
     
    BOARD NOTE: The time from sample collection to initiation of
    analysis for source (raw) water samples required by Sections
    611.521 and 611.532 and 611.Subpart B of this Part only must not
    exceed 8 eight hours. The supplier is encouraged but not required
    to hold samples below 10° C during transit.
     
    i) Fecal coliform procedure: Standard Methods, 18th, ed. or
    19th, or 20th ed.: Method 9221 E.
     
    BOARD NOTE: A-1 broth may be held up to three months
    in a tightly closed screwcap tube at 4° C (39° F).
     
    ii) Fecal Coliform Membrane Filter Procedure: Standard
    Methods, 18th, ed. or 19th, or 20th ed.: Method 9222 D.
     
    C) Heterotrophic bacteria: Pour plate method: Standard Methods,
    18th ed. or 19th ed.: Method 9215 B.
     
    BOARD NOTE: The time from sample collection to initiation of
    analysis must not exceed 8 hours. The supplier is encouraged but
    not required to hold samples below 10° C during transit.
     
    i) Pour plate method: Standard Methods, 18th, 19th, or 20th

     
    232
    ed.: Method 9215 B.
     
    BOARD NOTE: The time from sample collection to
    initiation of analysis must not exceed eight hours. The
    supplier is encouraged but not required to hold samples
    below 10° C during transit.
     
    ii) SimPlate method.
     
    D) Turbidity:.
     
    i) Nephelometric method: Standard Methods, 18th, ed. or
    19th, or 20th ed.: Method 2130 B.
     
    ii) Nephelometric method: USEPA Environmental Inorganic
    Methods: Method 180.1
     
    iii) GLI Method 2.
     
    iv) Hack FilterTrak Method 10133.
     
    E) Temperature: Standard Methods, 18th, ed. or 19th, or 20th ed.:
    Method 2550.
     
    b) A supplier shall must measure residual disinfectant concentrations with one of the
    following analytical methods from Standard Methods, 18th, ed. or 19th, or 20th
    ed., and by using analytical test procedures contained in USEPA Technical Notes,
    incorporated by reference in Section 611.102 (the method for ozone, Method
    4500-O3 B, appears only in the 18th and 19th editions):
     
    1) Free chlorine:.
     
    A) Amperometric Titration: Method 4500-Cl D.
     
    B) DPD Ferrous Titrimetric: Method 4500-Cl F.
     
    C) DPD Colimetric: Method 4500-Cl G.
     
    D) Syringaldazine (FACTS): Method 4500-Cl H.
     
    2) Total chlorine:.
     
    A) Amperometric Titration: Method 4500-Cl D.
     
    B) Amperometric Titration (low level measurement): Method 4500-
    Cl E.

     
    233
     
    C) DPD Ferrous Titrimetric: Method 4500-Cl F.
     
    D) DPD Colimetric: Method 4500-Cl G.
     
    E) Iodometric Electrode: Method 4500-Cl I.
     
    3) Chlorine dioxide:.
     
    A) Amperometric Titration: Method 4500-ClO2 C or E.
     
    B) DPD Method: Method 4500-ClO2 D.
     
    4) Ozone: Indigo Method: Method 4500-O3 B.
     
    5) Alternative test methods: The Agency may grant a SEP pursuant to
    Section 611.110 that allows a supplier to use alternative chlorine test
    methods as follows:
     
    A) DPD colorimetric test kits: Residual disinfectant concentrations
    for free chlorine and combined chlorine may also be measured by
    using DPD colorimetric test kits.
     
    B) Continuous monitoring for free and total chlorine: Free and total
    chlorine residuals may be measured continuously by adapting a
    specified chlorine residual method for use with a continuous
    monitoring instrument, provided the chemistry, accuracy, and
    precision remain the same. Instruments used for continuous
    monitoring must be calibrated with a grab sample measurement at
    least every five days or as otherwise provided by the Agency.
     
    BOARD NOTE: Suppliers may use a five-tube test or a ten-tube
    10-tube test.
     
    BOARD NOTE: Derived from 40 CFR 141.74(a) (1999) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.532 Unfiltered PWSs
     
    A supplier that uses a surface water source and does not provide filtration treatment shall begin
    monitoring December 31, 1990 must monitor, unless the Agency has determined, pursuant to
    Section 611.211, that filtration is required, in which case the Agency shall. If the Agency
    determines that filtration is required, it must specify alternative monitoring requirements, as
    appropriate, until filtration is in place. A supplier that uses a groundwater source under the
    direct influence of surface water and which does not provide filtration treatment shall begin

     
    234
    monitoring beginning December 31, 1990, or must monitor within 6 six months after the Agency
    determines has determined, pursuant to Section 611.212, that the groundwater source is under
    the direct influence of surface water, whichever is later, unless the Agency has determined that
    filtration is required, in which case the Agency shall must specify alternative monitoring
    requirements, as appropriate, until filtration is in place.
     
    a) Fecal coliform or total coliform density measurements as required by Section
    611.231(a) must be performed on representative source water samples
    immediately prior to the first or only point of disinfectant application. The
    supplier shall must sample for fecal or total coliforms at the minimum frequency
    specified in Table B of this Part each week the supplier serves water to the public.
    Also, one fecal or total coliform density measurement must be made every day the
    supplier serves water to the public and the turbidity of the source water exceeds 1
    NTU (these samples count towards the weekly coliform sampling requirement)
    unless the Agency determines that the supplier, for logistical reasons outside the
    supplier’s control cannot have the sample analyzed within 30 hours of collection.
     
    b) Turbidity measurements as required by Section 611.231(b) must be performed on
    representative grab samples of source water immediately prior to the first or only
    point of disinfectant application every four hours (or more frequently) that the
    supplier serves water to the public. A supplier may substitute continuous
    turbidity monitoring for grab sample monitoring if it validates the continuous
    measurement for accuracy on a regular basis using a protocol approved by special
    exception permit a SEP issued pursuant to Section 611.110.
     
    c) The total inactivation ratio for each day that the supplier is in operation must be
    determined based on the CT99.9 values in Appendix B of this Part, as appropriate.
    The parameters necessary to determine the total inactivation ratio must be
    monitored as follows:
     
    1) The temperature of the disinfected water must be measured at least once
    per day at each RDC sampling point.
     
    2) If the supplier uses chlorine, the pH of the disinfected water must be
    measured at least once per day at each chlorine RDC sampling point.
     
    3) The disinfectant contact time(s) times (“T”) must be determined for each
    day during peak hourly flow.
     
    4) The RDC(s)
    RDCs (“C”) of the water before or at the first customer must
    be measured each day during peak hourly flow.
     
    5) If a supplier uses a disinfectant other than chlorine, the supplier may
    monitor by other methods approved pursuant to Section 611.241(a)(1) and
    (a)(2).
     

     
    235
    d) The total inactivation ratio must be calculated as follows:
     
    1) If the supplier uses only one point of disinfectant application, the supplier
    may determine the total inactivation ratio based on either of the following
    two methods:
     
    A) One inactivation ratio (Ai = CTcalc/CT99.9) is determined before or
    at the first customer during peak hourly flow and, if the Ai is
    greater than 1.0, the 99.9 percent Giardia lamblia inactivation
    requirement has been achieved; or
     
    B) Successive Ai values, representing sequential inactivation ratios,
    are determined between the point of disinfectant application and a
    point before or at the first customer during peak hourly flow.
    Under this alternative, the following method must be used to
    calculate the total inactivation ratio:
     
    i) Determine the following, for each sequence:
     
    Ai = CTcalc/CT99.9
     
    ii) Add the Ai values together, as follows:
     
    B =
    (Ai)
     
    iii) If B is greater than 1.0, the 99.9 percent Giardia lamblia
    inactivation requirement has been achieved.
     
    2) If the supplier uses more than one point of disinfectant application before
    or at the first customer, the supplier shall must determine the CT value of
    each disinfection sequence immediately prior to the next point of
    disinfectant application during peak hourly flow. The Ai value of each
    sequence and B must be calculated using the method in subsection
    (d)(1)(B) of this Section to determine if the supplier is in compliance with
    Section 611.241.
     
    3) Although not required, the total percent inactivation (PI) for a supplier
    with one or more points of RDC monitoring may be calculated as follows:
     
    PI = 100 - (100/10
    3B
    )
     
    3B
    10
    100
    100
    PI
    =
      
     
    e) The RDC of the water entering the distribution system must be monitored

     
    236
    continuously, and the lowest value must be recorded each day, except that if there
    is a failure in the continuous monitoring equipment, grab sampling every 4 four
    hours may be conducted in lieu of continuous monitoring, but for no more than 5
    five working days following the failure of the equipment, and suppliers serving
    3,300 or fewer persons may take grab samples in lieu of providing continuous
    monitoring on an ongoing basis at the frequencies prescribed in Table C of this
    Part. If at any time the RDC falls below 0.2 mg/L
    in a system using grab
    sampling in lieu of continuous monitoring, the supplier shall must take a grab
    sample every 4 four hours until the RDC is equal to or greater than 0.2 mg/L
    .
     
    f) Points of measurement.
     
    1) The RDC must be measured at least at the same points in the distribution
    system and at the same time as total coliforms are sampled, as specified in
    Section 611.521 et seq. Subpart L of this Section, except that the Agency
    shall must allow a supplier which that uses both a surface water source or
    a groundwater source under direct influence of surface water, and a
    groundwater source to take disinfectant residual samples at points other
    than the total coliform sampling points if the Agency determines, by
    special exception permit a SEP issued pursuant to Section 611.110, that
    such points are more representative of treated (disinfected) water quality
    within the distribution system. HPC may be measured in lieu of RDC.
     
    2) If the Agency determines, pursuant to Section 611.213, a supplier has no
    means for having a sample analyzed for HPC, the requirements of
    subsection (f)(1) of this Section do not apply to that supplier.
     
    BOARD NOTE: Derived from 40 CFR 141.74(b) (1993) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.533 Filtered PWSs
     
    A supplier that uses a surface water source or a groundwater source under the influence of
    surface water and provides filtration treatment shall must monitor in accordance with this
    Section beginning June 29, 1993, or when filtration is installed, whichever is later.
     
    a) Turbidity measurements as required by Section 611.250 must be performed on
    representative samples of the PWS's filtered water every four hours (or more
    frequently) that the supplier serves water to the public. A supplier may substitute
    continuous turbidity monitoring for grab sample monitoring if it validates the
    continuous measurement for accuracy on a regular basis using a protocol
    approved by special exception permit a SEP issued pursuant to Section 611.110.
    For any suppliers using slow sand filtration or filtration treatment other than
    conventional treatment, direct filtration, or diatomaceous earth filtration, the
    Agency shall, by special exception permitcondition permit condition, reduce the

     
    237
    sampling frequency to once per day if it determines that less frequent monitoring
    is sufficient to indicate effective filtration performance. For suppliers serving 500
    or fewer persons, the Agency shall, by special exception permit a SEP issued
    pursuant to Section 611.110, reduce the turbidity sampling frequency to once per
    day, regardless of the type of filtration treatment used, if the Agency determines
    that less frequent monitoring is sufficient to indicate effective filtration
    performance.
     
    b) RDC entering distribution system.
     
    1) Suppliers serving more than 3300 persons. The RDC of the water entering
    the distribution system must be monitored continuously, and the lowest
    value must be recorded each day, except that, if there is a failure in the
    continuous monitoring equipment, grab sampling every 4 four hours may
    be conducted in lieu of continuous monitoring, but for no more than 5 five
    working days following the failure of the equipment.
     
    2) Suppliers serving 3,300 or fewer persons may take grab samples in lieu of
    providing continuous monitoring on an ongoing basis at the frequencies
    each day prescribed in Table C. If at any time the RDC falls below 0.2
    mg/L
    in a system using grab sampling in lieu of continuous monitoring,
    the supplier shall must take a grab sample every 4 four hours until RDC is
    equal to or greater than 0.2 mg/L
    .
     
    c) Points of measurement.
     
    1) The RDC must be measured at least at the same points in the distribution
    system and at the same time as total coliforms are sampled, as specified in
    611.521 et seq., except that the Agency shall must allow a supplier which
    that uses both a surface water source or a groundwater source under direct
    influence of surface water, and a groundwater source, to take RDC
    samples at points other than the total coliform sampling points if the
    Agency determines that such points are more representative of treated
    (disinfected) water quality within the distribution system. HPC may be
    measured in lieu of RDC.
     
    2) Subsection (c)(1) does not apply if the Agency determines, pursuant to
    Section 611.213(c), that a system has no means for having a sample
    analyzed for HPC.
     
    BOARD NOTE: Derived from 40 CFR 141.74(c) (1989), as amended at 54 Fed. Reg. 27526,
    June 29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    238
    SUBPART M: TURBIDITY MONITORING AND ANALYTICAL
    REQUIREMENTS
     
    Section 611.560 Turbidity
     
    The requirements in this Section apply to unfiltered PWSs until December 30, 1991, unless the
    Agency has determined prior to that date that filtration is required. The requirements in this
    Section apply to filtered PWSs until June 29, 1993. The requirements in this Section apply to
    unfiltered PWSs that the Agency has determined must install filtration, until June 29, 1993, or
    until filtration is installed, whichever is later.
     
    a) Suppliers must take samples at representative entry point(s) points to the
    distribution system at least once per day, for the purposes of making turbidity
    measurements to determine compliance with Section 611.320.
     
    1) If Public Health determines that a reduced sampling frequency in a non-
    CWS will not pose a risk to public health, it may reduce the required
    sampling frequency. The option of reducing the turbidity frequency will
    be permitted only in those suppliers that practice disinfection and which
    maintain an active RDC in the distribution system, and in those cases
    where Public Health has indicated in writing that no unreasonable risk to
    health existed under the circumstances of this option.
     
    2) The turbidity measurements must be made in accordance with one of the
    methods set forth in Section 611.531(a).
     
    b) If the result of a turbidity analysis indicates that the maximum allowable limit has
    been exceeded, the sampling and measurement must be confirmed by resampling
    as soon as practicable and preferably within one hour. If the repeat sample
    confirms that the maximum allowable limit has been exceeded, the supplier of
    water must report to the Agency within 48 hours. The repeat sample must be the
    sample used for the purpose of calculating the monthly average. If the monthly
    average of the daily samples exceeds the maximum allowable limit, or if the
    average of two samples taken on consecutive days exceeds 5 NTU, the supplier of
    water must report to the Agency and notify the public as directed in Subpart V of
    this Part.
     
    c) Sampling for non-CWSs must begin by June 29, 1991.This subsection (c)
    corresponds with 40 CFR 141.22(c), which states a past effective date for CWSs.
     
    d) This Section applies only to suppliers that use water obtained in whole or in part
    from surface sources.
     
    BOARD NOTE: Derived from 40 CFR 141.22 (1999), as amended at 65 Fed. Reg. 26022, May
    4, 2000 (2002).
     

     
    239
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART N: INORGANIC MONITORING AND ANALYTICAL
    REQUIREMENTS
     
    Section 611.591 Violation of a State MCL
     
    This Section applies to old MCLs that are marked as “additional State requirements” at Section
    611.300, and for which no specific monitoring, reporting, or public notice requirements are
    specified below. If the result of analysis pursuant to this Part indicates that the level of any
    contaminant exceeds the old MCL, the CWS supplier shall do the following:
     
    a) Report to the Agency within seven days, and initiate three additional analyses at
    the same sampling point within one month;
     
    b) Notify the Agency and give public notice as specified in Subpart T of this Part,
    when the average of four analyses, rounded to the same number of significant
    figures as the old MCL for the contaminant in question, exceeds the old MCL;
    and,
     
    c) Monitor, after public notification, at a frequency designated by the Agency, and
    continue monitoring until the old MCL has not been exceeded in two consecutive
    samples, or until a monitoring schedule as a condition of a variance or
    enforcement action becomes effective.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.592 Frequency of State Monitoring
     
    This Section applies to old MCLs that are marked as “additional State requirements” at Section
    611.300, and for which no specific monitoring, reporting, or public notice requirements are
    specified below.
     
    a) Analyses for all CWS suppliers utilizing surface water sources must be repeated
    at yearly intervals.
     
    b) Analyses for all CWS suppliers utilizing only groundwater sources must be
    repeated at three-year intervals.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    240
    Section 611.600 Applicability
     
    The following types of suppliers shall must conduct monitoring to determine compliance with
    the old MCLs in Section 611.300 and the revised MCLs in 611.301, as appropriate, in
    accordance with this Subpart N:
     
    a) CWS suppliers.
     
    b) NTNCWS suppliers.
     
    c) Transient non-CWS suppliers to determine compliance with the nitrate and nitrite
    MCLs.
     
    d) Detection limits. The following are detection limits for purposes of this Subpart
    N (MCLs from Section 611.301 are set forth for information purposes only):
     
    Contaminant
    MCL (mg/L
    , ex-
    cept asbestos) Method
    Detection
    Limit
    (mg/L
    )
     
      
    Antimony 0.006 Atomic absorption-furnace
    technique
    0.003
    Atomic absorption-furnace
    technique (stabilized
    temperature)
    0.0008
    5
    Inductively-coupled
    plasma-mass spectrometry
    0.0004
    Atomic absorption-gaseous
    hydride technique
    0.001
     
      
    Arsenic 0.01
    6
    Atomic absorption-furnace
    technique
    0.001
    Atomic absorption-furnace
    technique (stabilized
    temperature)
    0.00005
    7
    Atomic absorption-gaseous
    hydride technique
    0.001
    Inductively-coupled
    plasma-mass spectrometry
    0.0014
    8
     
      
    Asbestos 7 MFL
    1
    Transmission electron
    microscopy
    0.01 MFL
     
      
    Barium 2 Atomic absorption-furnace
    technique
    0.002
    Atomic absorption-direct 0.1

     
    241
    aspiration technique
    Inductively-coupled plasma
    arc furnace
    0.002
    Inductively-coupled plasma 0.001
     
      
    Beryllium 0.004 Atomic absorption-furnace
    technique
    0.0002
    Atomic absorption-furnace
    technique (stabilized
    temperature)
    0.00002
    5
    Inductively-coupled
    plasma
    2
     
    0.0003
    Inductively-coupled
    plasma-mass spectrometry
    0.0003
     
      
    Cadmium 0.005 Atomic absorption-furnace
    technique
    0.0001
    Inductively-coupled plasma 0.001
     
      
    Chromium 0.1 Atomic absorption-furnace
    technique
    0.001
    Inductively-coupled plasma 0.007
    Inductively-coupled plasma 0.001
     
      
    Cyanide 0.2 Distillation,
    spectrophotometric
    3
     
    0.02
    Automated distillation,
    spectrophotometric
    3
     
    0.005
    Distillation, selective
    electrode
    3
     
    0.05
    Distillation, amenable,
    spectrophotometric
    4
     
    0.02
    UV, distillation,
    spectrophotometric
    0.0005
    Distillation,
    spectrophotometric
    0.0006
     
      
    Mercury 0.002 Manual cold vapor
    technique
    0.0002
    Automated cold vapor
    technique
    0.0002
     
      
    Nickel No MCL Atomic absorption-furnace
    technique
    0.001
    Atomic absorption-furnace
    technique (stabilized
    0.0006
    5
     

     
    242
    temperature)
    Inductively-coupled
    plasma
    2
     
    0.005
    Inductively-coupled
    plasma-mass spectrometry
    0.0005
     
      
    Nitrate (as N) 10 Manual cadmium reduction 0.01
    Automated hydrazine
    reduction
    0.01
    Automated cadmium
    reduction
    0.05
    Ion-selective electrode 1
    Ion chromatography 0.01
     
      
    Nitrite (as N) 1 Spectrophotometric 0.01
    Automated cadmium
    reduction
    0.05
    Manual cadmium reduction 0.01
    Ion chromatography 0.004
     
      
    Selenium 0.05 Atomic absorption-furnace
    technique
    0.002
    Atomic absorption-gaseous
    hydride technique
    0.002
     
      
    Thallium 0.002 Atomic absorption-furnace
    technique
    0.001
    Atomic absorption-furnace
    technique (stabilized
    temperature)
    0.0007
    5
     
    Inductively-coupled
    plasma-mass spectrometry
    0.0003
     
    Footnotes:.
    1 “MFL” means millions of fibers per liter less than 10
    µ
    m.
    2 Using a 2
    ×
    preconcentration step as noted in Method 200.7. Lower MDLs
    may be achieved when using a 4
    ×
    preconcentration.
    3 Screening method for total cyanides.
    4 Measures “free” cyanides.
    5 Lower MDLs are reported using stabilized temperature graphite furnace
    atomic absorbtion.
    6 The value for arsenic is effective January 23, 2006. Until then, the MCL is
    0.05 mg/L
    .
    7 The MDL reported for USEPA Method 200.9 (atomic absorption-platform
    furnace (stabilized temperature)) was determined using a 2
    ×
    concentration
    step during sample digestion. The MDL determined for samples analyzed

     
    243
    using direct analyses (i.e., no sample digestion) will be higher. Using
    multiple depositions, USEPA Method 200.9 is capable of obtaining an MDL
    of 0.0001 mg/L
    .
    8 Using selective ion monitoring, USEPA Method 200.8 (ICP-MS) is capable of
    obtaining an MDL of 0.0001 mg/L
    .
     
    BOARD NOTE: Subsections (a) through (c) of this Section are derived from 40 CFR 141.23
    preamble (2000) (2002), and subsection (d) of this Section is derived from 40 CFR
    141.23(a)(4)(i) (2000), as amended at 66 Fed. Reg. 6976 (January 22, 2001), 66 Fed. Reg. 16134
    (March 23, 2001), and 66 Fed. Reg. 28342 (May 22, 2001) (2002). See the Board Note at
    Section 611.301(b) relating to the MCL for nickel.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.601 Monitoring Frequency
     
    Monitoring must be conducted as follows:
     
    a) Required sampling.
     
    1) Each supplier must take a minimum of one sample at each sampling point
    at the times required by Section 611.610 beginning in the initial
    compliance period.
     
    2) Each sampling point must produce samples that are representative of the
    water from each source after treatment or from each treatment plant, as
    required by subsection (b) of this Section. The total number of sampling
    points must be representative of the water delivered to users throughout
    the PWS.
     
    3) The supplier must take each sample at the same sampling point unless
    conditions make another sampling point more representative of each
    source or treatment plant and the Agency has granted an SEP pursuant to
    subsection (b)(5) of this Section.
     
    b) Sampling points.
     
    1) Sampling points for GWSs. Unless otherwise provided by SEP, a GWS
    supplier must take at least one sample from each of the following points:
    each entry point that is representative of each well after treatment.
     
    2) Sampling points for an SWS or a mixed system supplier . Unless otherwise
    provided by SEP, an SWS or mixed system supplier must take at least one
    sample from each of the following points:
     
    A) Each entry point after the application of treatment; or

     
    244
     
    B) A point in the distribution system that is representative of each
    source after treatment.
     
    3) If a supplier draws water from more than one source, and the sources are
    combined before distribution, the supplier must sample at an entry point
    during periods of normal operating conditions when water is
    representative of all sources being used.
     
    4) Additional sampling points. The Agency must, by SEP, designate
    additional sampling points in the distribution system or at the consumer’s
    tap if it determines that such samples are necessary to more accurately
    determine consumer exposure.
     
    5) Alternative sampling points. The Agency must, by SEP, approve alternate
    sampling points if the supplier demonstrates that the points are more
    representative than the generally required point.
     
    c) This subsection corresponds with 40 CFR 141.23(a)(4), an optional USEPA
    provision relating to compositing of samples that USEPA does not require for
    state programs. This statement maintains structural consistency with USEPA
    rules.
     
    d) The frequency of monitoring for the following contaminants must be in
    accordance with the following Sections:
     
    1) Asbestos: Section 611.602;
     
    2) Antimony, arsenic (effective February 22, 2002), barium, beryllium,
    cadmium, chromium, cyanide, fluoride, mercury, nickel, selenium, and
    thallium: Section 611.603;
     
    3) Nitrate: Section 611.604; and
     
    4) Nitrite: Section 611.605.
     
    BOARD NOTE: Derived from 40 CFR 141.23(a) and (c) (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.602 Asbestos Monitoring Frequency
     
    The frequency of monitoring conducted to determine compliance with the MCL for asbestos in
    Section 611.301 is as follows:
     
    a) Unless the Agency has determined under subsection (c) of this Section that the

     
    245
    PWS is not vulnerable, each CWS and NTNCWS supplier must monitor for
    asbestos during the first compliance period of each compliance cycle, beginning
    January 1, 1993.
     
    b) CWS suppliers may apply to the Agency, by way of an application for a SEP
    under Section 611.110, for a determination that the CWS is not vulnerable based
    on consideration of the criteria listed in subsection (c) of this Section.
     
    c) The Agency must determine that the CWS is “not vulnerable” if the CWS is not
    vulnerable to contamination either from asbestos in its source water, from
    corrosion of asbestos-cement pipe, or from both, based on a consideration of the
    following factors:
     
    1) Potential asbestos contamination of the water source; and
     
    2) The use of asbestos-cement pipe for finished water distribution and the
    corrosive nature of the water.
     
    d) A SEP based on a determination that a CWS is not vulnerable to asbestos
    contamination expires at the end of the compliance cycle for which it was issued.
     
    e) A supplier of a PWS vulnerable to asbestos contamination due solely to corrosion
    of asbestos-cement pipe must take one sample at a tap served by asbestos-cement
    pipe and under conditions where asbestos contamination is most likely to occur.
     
    f) A supplier of a PWS vulnerable to asbestos contamination due solely to source
    water must monitor in accordance with Section 611.601.
     
    g) A supplier of a PWS vulnerable to asbestos contamination due both to its source
    water supply and corrosion of asbestos-cement pipe must take one sample at a tap
    served by asbestos-cement pipe and under conditions where asbestos
    contamination is most likely to occur.
     
    h) A supplier that exceeds the MCL, as determined in Section 611.609, must monitor
    quarterly beginning in the next quarter after the violation occurred.
     
    i) Reduction of quarterly monitoring.
     
    1) The Agency must issue a SEP pursuant to Section 611.110 that reduces
    the monitoring frequency to that specified by subsection (a) of this Section
    if it determines that the sampling point is reliably and consistently below
    the MCL.
     
    2) The request must, at a minimum, include the following information:
     
    A) For a GWS: two quarterly samples.

     
    246
     
    B) For an SWS or mixed system: four quarterly samples.
     
    3) In issuing a SEP, the Agency must specify the level of the contaminant
    upon which the “reliably and consistently” determination was based. All
    SEPs that allow less frequent monitoring based on an Agency “reliably
    and consistently” determination must include a condition requiring the
    supplier to resume quarterly monitoring pursuant to subsection (h) of this
    Section if it violates the MCL specified by Section 611.609.
     
    j) If the Agency determines that data collected after January 1, 1990 are generally
    consistent with the requirements of this Section, it may grant a SEP pursuant to
    Section 611.110 that allows the supplier to use those data to satisfy the
    requirements of this Section for the compliance period beginning January 1,
    1993.This subsection (j) corresponds with 40 CFR 141.23(b)(10), which pertains
    to a compliance period long since expired. This statement maintains structural
    consistency with the federal regulations.
     
    BOARD NOTE: Derived from 40 CFR 141.23(b) (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.603 Inorganic Monitoring Frequency
     
    The frequency of monitoring conducted to determine compliance with the revised MCLs in
    Section 611.301 for antimony, arsenic (effective February 22, 2002), barium, beryllium,
    cadmium, chromium, cyanide, fluoride, mercury, nickel, selenium, and thallium is as follows:
     
    a) Suppliers must take samples at each sampling point, beginning in the initial
    compliance period, as follows:
     
    1) For a GWS supplier: at least one sample during each compliance period;
     
    2) For an SWS or a mixed system supplier: at least one sample each year.
     
    BOARD NOTE: Derived from 40 CFR 141.23(c)(1) (2000) (2002).
     
    b) SEP Application.
     
    1) The supplier may apply to the Agency for an SEP that allows reduction
    from the monitoring frequencies specified in subsection (a) of this Section
    pursuant to subsections (d) through (f) of this Section and Section
    611.110.
     
    2) The supplier may apply to the Agency for an SEP that relieves it of the
    requirement for monitoring cyanide pursuant to subsections (d) through (f)

     
    247
    of this Section and Section 611.110 if it can demonstrate that its system is
    not vulnerable due to a lack of any industrial source of cyanide.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(c)(2) and (c)(6) (2000) (2002).
     
    c) SEP Procedures. The Agency must review the request pursuant to the SEP
    procedures of Section 611.110 based on consideration of the factors in subsection
    (e) of this Section.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(c)(6) (2000) (2002).
     
    d) Standard for SEP reduction in monitoring. The Agency must grant an SEP that
    allows a reduction in the monitoring frequency if the supplier demonstrates that
    all previous analytical results were less than the MCL, provided the supplier
    meets the following minimum data requirements:
     
    1) For GWS suppliers: a minimum of three rounds of monitoring.
     
    2) For an SWS or mixed system supplier: annual monitoring for at least
    three years.
     
    3) At least one sample must have been taken since January 1, 1990.
     
    4) A supplier that uses a new water source is not eligible for an SEP until it
    completes three rounds of monitoring from the new source.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(c)(4) (2000) (2002).
     
    e) Standard for SEP monitoring conditions. As a condition of any SEP, the Agency
    must require that the supplier take a minimum of one sample during the term of
    the SEP. In determining the appropriate reduced monitoring frequency, the
    Agency must consider the following:
     
    1) Reported concentrations from all previous monitoring;
     
    2) The degree of variation in reported concentrations; and
     
    3) Other factors that may affect contaminant concentrations, such as changes
    in groundwater pumping rates, changes in the CWS’s configuration, the
    CWS’s operating procedures, or changes in stream flows or
    characteristics.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(c)(3) and (c)(5) (2000) (2002).
     
    f) SEP Conditions and Revision.
     

     
    248
    1) An SEP will expire at the end of the compliance cycle for which it was
    issued.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(c)(3) (2000) (2002).
     
    2) In issuing an SEP, the Agency must specify the level of the contaminant
    upon which the “reliably and consistently” determination was based. An
    SEP must provide that the Agency will review and, where appropriate,
    revise its determination of the appropriate monitoring frequency when the
    supplier submits new monitoring data or when other data relevant to the
    supplier’s appropriate monitoring frequency become available.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(c)(6) (2000) (2002).
     
    g) A supplier that exceeds the MCL as determined in Section 611.609, must monitor
    quarterly for that contaminant, beginning in the next quarter after the violation
    occurred.
     
    BOARD NOTE: Derived from 40 CFR 141.23(c)(7) (2000) (2002).
     
    h) Reduction of quarterly monitoring.
     
    1) The Agency must grant an SEP pursuant to Section 611.110 that reduces
    the monitoring frequency to that specified by subsection (a) of this Section
    if it determines that the sampling point is reliably and consistently below
    the MCL.
     
    2) A request for an SEP must include the following minimal information:
     
    A) For a GWS: two quarterly samples.
     
    B) For an SWS or mixed system supplier: four quarterly samples.
     
    3) In issuing the SEP, the Agency must specify the level of the contaminant
    upon which the “reliably and consistently” determination was based. Any
    SEP that allows less frequent monitoring based on an Agency “reliably
    and consistently” determination must include a condition requiring the
    supplier to resume quarterly monitoring for any contaminant pursuant to
    subsection (g) of this Section if it violates the MCL specified by Section
    611.609 for that contaminant.
     
    BOARD NOTE: Derived from 40 CFR 141.23(c)(8) (2000) (2002).
     
    i) A new system supplier that begins operation after January 22, 2004 or a supplier
    whose system uses a new source of water beginning after January 22, 2004 must
    demonstrate compliance with the MCL within a period of time specified by a

     
    249
    permit issued the Agency. The supplier must also comply with the initial
    sampling frequencies specified by the Agency to ensure a system can demonstrate
    compliance with the MCL. Routine and increased monitoring frequencies must
    be conducted in accordance with the requirements in this Section.
     
    BOARD NOTE: Derived from 40 CFR 141.23(c)(9) (2000), as added at 66 Fed.
    Reg. 6976 (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed.
    Reg. 28342 (May 22, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.604 Nitrate Monitoring
     
    Each supplier shall must monitor to determine compliance with the MCL for nitrate in Section
    611.301.
     
    a) Suppliers shall
    must monitor at the following frequencies, beginning January 1,
    1993:
     
    1) CWSs and NTNCWSs:.
     
    A) GWSs: annually;
     
    B) SWSs and mixed systems: quarterly.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(d)(1) (1991) (2002).
     
    2) Transient non-CWSs: annually.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(d)(4) (1991) (2002).
     
    b) Quarterly monitoring for GWSs.
     
    1) A CWS or NTNCWS supplier that is a GWS shall must initiate quarterly
    monitoring in the quarter following any one sample that has a nitrate
    concentration equal to or greater than 50 percent of the MCL.
     
    2) The Agency shall must grant a SEP pursuant to Section 611.110 that
    reduces the monitoring frequency to annual after the supplier has
    completed quarterly sampling for at least four quarters if it determines that
    the sampling point is reliably and consistently below the MCL.
     
    A) The request must include the following minimal information: the
    results from four consecutive quarterly samples.
     
    B) In issuing the SEP, the Agency shall must specify the level of the

     
    250
    contaminant upon which the “reliably and consistently”
    determination was based. All SEPs that allow less frequent
    monitoring based on an Agency “reliably and consitently”
    determination shall must include a condition requiring the supplier
    to resume quarterly monitoring pursuant to subsection (b)(1) of
    this Section if it violates the MCL specified by Section 611.301 for
    nitrate.
     
    BOARD NOTE: Derived from 40 CFR 141.23(d)(2) (1991) (2002).
     
    c) Reduction of monitoring frequency for SWSs and mixed systems.
     
    1) The Agency shall must grant a SEP pursuant to Section 611.110 that
    allows a CWS or NTNCWS supplier that is a SWS or mixed system to
    reduce its monitoring frequency to annually if it determines that all
    analytical results from four consecutive quarters are less than 50 percent
    of the MCL.
     
    2) As a condition of the SEP, the Agency shall must require the supplier to
    initiate quarterly monitoring, beginning the next quarter, if any one sample
    is greater than or equal to 50 percent of the MCL.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(d)(3) (1991) (2002).
     
    d) This subsection corresponds with 40 CFR 141.23(d)(4), which the Board has
    codified at subsection (a)(2). This statement maintains structural consistency
    with USEPA rules.
     
    e) After completion of four consecutive quarters of monitoring, each CWS or
    NTNCWS supplier monitoring annually shall must take samples during the
    quarter(s) quarters that resulted in the highest analytical result.
     
    BOARD NOTE: Drawn from 40 CFR 141.23(d)(5) (1991) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.605 Nitrite Monitoring
     
    Each supplier shall must monitor to determine compliance with the MCL for nitrite in Section
    611.301.
     
    a) All suppliers
    shall take one sample at each sampling point during the compliance
    period beginning January 1, 1993 and ending December 31, 1995.This subsection
    (a) corresponds with 40 CFR 141.23(e)(1), which was applicable only until a date
    now past. This statement maintains consistency with USEPA rules.
     

     
    251
    b) This subsection corresponds with 40 CFR 141.23(e)(2), a provision by which U.S.
    EPA USEPA refers to state requirements that do not exist in Illinois. This
    statement maintains structural consistency with U.S. EPA USEPA rules.
     
    c) Repeat monitoring
    Monitoring frequency.
     
    1) Quarterly monitoring.
     
    A) A supplier that has any one sample in which the concentration is
    equal to or greater than 50 percent of the MCL shall must initiate
    quarterly monitoring during the next quarter.
     
    B) A supplier required to begin quarterly monitoring pursuant to
    subsection (c)(1)(A) of this Section shall must continue on a
    quarterly basis for a minimum of one year following any one
    sample exceeding the 50 percent of the MCL, after which the
    supplier may discontinue quarterly monitoring pursuant to
    subsection (c)(2) of this Section.
     
    2) The Agency shall must grant a SEP pursuant to Section 611.110 that
    allows a supplier to reduce its monitoring frequency to annually if it
    determines that the sampling point is reliably and consistently below the
    MCL.
     
    A) A request for a SEP must include the following minimal
    information: the results from four quarterly samples.
     
    B) In issuing the SEP, the Agency shall must specify the level of the
    contaminant upon which the “reliably and consistently”
    determination was based. All SEPs that allow less frequent
    monitoring based on an Agency “reliably and consitently”
    determination shall must include a condition requiring the supplier
    to resume quarterly monitoring for nitrite pursuant to subsection
    (c)(1) of this Section if it equals or exceeds 50 percent of the MCL
    specified by Section 611.301 for nitrite.
     
    d) A supplier that is monitoring annually shall must take samples during the
    quarter(s) which quarters that previously resulted in the highest analytical result.
     
    BOARD NOTE: Derived from 40 CFR 141.23(e) (1994) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.606 Confirmation Samples
     
    a) Where the results of sampling for antimony, arsenic (effective February 22,

     
    252
    2002), asbestos, barium, beryllium, cadmium, chromium, cyanide, fluoride,
    mercury, nickel, selenium, or thallium indicate a level in excess of the MCL, the
    supplier must collect one additional sample as soon as possible after the initial
    sample was taken (but not to exceed two weeks) at the same sampling point.
     
    b) Where nitrate or nitrite sampling results indicate a level in excess of the MCL, the
    supplier must take a confirmation sample within 24 hours after the supplier’s
    receipt of notification of the analytical results of the first sample.
     
    1) Suppliers unable to comply with the 24-hour sampling requirement must
    immediately notify the persons served in accordance with Section 611.902
    and meet other Tier 1 public notification requirements under Subpart V of
    this Part.
     
    2) Suppliers exercising this option must take and analyze a confirmation
    sample within two weeks after notification of the analytical results of the
    first sample.
     
    c) Averaging rules are specified in Section 611.609. The Agency must delete the
    original or confirmation sample if it determines that a sampling error occurred, in
    which case the confirmation sample will replace the original sample.
     
    BOARD NOTE: Derived from 40 CFR 141.23(f) (2000), as amended at 66 Fed. Reg. 6976
    (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg. 28342 (May 22,
    2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.607 More Frequent Monitoring and Confirmation Sampling
     
    This Section corresponds with 40 CFR 141.23(g), a federal provision authorizing which
    authorizes the states to require more frequent monitoring and confirmation sampling with regard
    to 40 CFR 141.23(b) through (e) (corresponding with Sections 611.602 through 611.605) than is
    required under federal law. The Act authorizes the Board to adopt such requirements. The
    Board has not done so at this Section. This statement maintains structural consistency with U.S.
    EPA the corresponding federal rules.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.608 Additional Optional Monitoring
     
    Suppliers may conduct additional, more frequent monitoring than the minimum frequencies
    specified in this Subpart N, without prior approval from the Agency. The supplier must report
    the results of all such monitoring to the Agency.
     
    BOARD NOTE: Derived from 40 CFR 141.23(h) (1991) (2002).

     
    253
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.609 Determining Compliance
     
    Compliance with the MCLs of Section 611.300 or 611.301 (as appropriate) must be determined
    based on the analytical results obtained at each sampling point.
     
    a) For suppliers that monitor at a frequency greater than annual, compliance with the
    MCLs for antimony, arsenic (effective January 22, 2004), asbestos, barium,
    beryllium, cadmium, chromium, cyanide, fluoride, mercury, nickel, selenium, or
    thallium is determined by a running annual average at each sampling point.
    Effective January 22, 2004, if a system fails to collect the required number of
    samples, compliance (average concentration) will be based on the total number of
    samples collected.
     
    1) If the average at any sampling point is greater than the MCL, then the
    supplier is out of compliance.
     
    2) If any one sample would cause the annual average to be exceeded, then
    the supplier is out of compliance immediately.
     
    3) Any sample below the method detection limit must be calculated at zero
    for the purpose of determining the annual average.
     
    BOARD NOTE: The “method detection limit” is different from the
    “detection limit, “ as set forth in Section 611.600. The “method detection
    limit” is the level of contaminant that can be determined by a particular
    method with a 95 percent degree of confidence, as determined by the
    method outlined in 40 CFR 136, Appendix B, incorporated by reference at
    Section 611.102.
     
    b) For suppliers that monitor annually or less frequently, compliance with the MCLs
    for antimony, arsenic (effective January 22, 2004), asbestos, barium, beryllium,
    cadmium, chromium, cyanide, fluoride, mercury, nickel, selenium, or thallium is
    determined by the level of the contaminant at any sampling point. If confirmation
    samples are required by the Agency, the determination of compliance will be
    based on the average of the annual average of the initial MCL exceedence and
    any Agency-required confirmation samples. Effective January 22, 2004, if a
    supplier fails to collect the required number of samples, compliance (average
    concentration) will be based on the total number of samples collected.
     
    c) Compliance with the MCLs for nitrate and nitrite is determined based on one
    sample if the levels of these contaminants are below the MCLs. If the levels of
    nitrate or nitrite in the initial sample exceed the MCLs in the initial sample,
    Section 611.606 requires confirmation sampling, and compliance is determined

     
    254
    based on the average of the initial and confirmation samples.
     
    d) Arsenic sampling results must be reported to the nearest 0.001 mg/L
    .
     
    BOARD NOTE: Derived from 40 CFR 141.23(i) (2000), as amended at 66 Fed. Reg. 6976
    (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg. 28342 (May 22,
    2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.610 Inorganic Monitoring Times
     
    Each supplier shall must monitor, within each compliance period, at the time designated by the
    Agency by SEP.
     
    BOARD NOTE: Derived from 40 CFR 141.23(j) (1991) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.611 Inorganic Analysis
     
    Analytical methods are from documents incorporated by reference in Section 611.102. These are
    mostly referenced by a short name defined by Section 611.102(a). Other abbreviations are
    defined in Section 611.101.
     
    a) Analysis for the following contaminants must be conducted using the following
    methods or an alternative approved pursuant to Section 611.480. Criteria for
    analyzing arsenic, chromium, copper, lead, nickel, selenium, sodium, and
    thallium with digestion or directly without digestion, and other analytical
    procedures, are contained in USEPA Technical Notes, incorporated by reference
    in Section 611.102. (This document also contains approved analytical test
    methods that remain remained available for compliance monitoring until July 1,
    1996. These methods will are not be available for use after July 1, 1996.)
     
    BOARD NOTE: Because MDLs reported in USEPA Environmental Metals
    Methods 200.7 and 200.9 were determined using a 2
    ×
    preconcentration step
    during sample digestion, MDLs determined when samples are analyzed by direct
    analysis (i.e., no sample digestion) will be higher. For direct analysis of cadmium
    and arsenic by USEPA Environmental Metals Method 200.7, and arsenic by
    Standard Method 3120 B sample preconcentration using pneumatic nebulization
    may be required to achieve lower detection limits. Preconcentration may also be
    required for direct analysis of antimony, lead, and thallium by USEPA
    Environmental Metals Method 200.9; antimony and lead by Standard Method
    3113 B; and lead by ASTM Method D3559-90D unless multiple in-furnace
    depositions are made.
     

     
    255
    1) Antimony:.
     
    A) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    B) Atomic absorption, hydride technique: ASTM Method D3697-92.
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Atomic absorption, furnace technique: Standard Methods, 18th or
    19th ed.: Method 3113 B.
     
    2) Arsenic:.
     
    BOARD NOTE: If ultrasonic nebulization is used in the determination of
    arsenic by Methods 200.7, 200.8, or SM 3120 B, the arsenic must be in the
    pentavalent state to provide uniform signal response. For methods 200.7
    and 3120 B, both samples and standards must be diluted in the same
    mixed acid matrix concentration of nitric and hydrochloric acid with the
    addition of 100 μL
    of 30% hydrogen peroxide per 100 mL m
    of
    solution. For direct analysis of arsenic with method 200.8 using ultrasonic
    nebulization, samples and standards must contain one mg/L
    of sodium
    hypochlorite.
     
    A) Inductively-coupled plasma:.
     
    BOARD NOTE: Effective January 23, 2006, a supplier may no
    longer employ analytical methods using the ICP-AES technology
    because the detection limits for these methods are 0.008 mg/L
    or
    higher. This restriction means that the two ICP-AES methods
    (USEPA Environmental Metals Method 200.7 and Standard
    Methods, Method 3120 B) approved for use for the MCL of 0.05
    mg/L
    may not be used for compliance determinations for the
    revised MCL of 0.01 mg/L
    . However, prior to the 2005 through
    2007 compliance period, a supplier may have compliance samples
    analyzed with these less sensitive methods.
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120
    B.
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.

     
    256
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Atomic absorption, furnace technique:.
     
    i) ASTM Method D2972-93 D2972-97 C,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3113 B.
     
    E) Atomic absorption, hydride technique:.
     
    i) ASTM Method D2972-93 D2972-97 B,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3114 B.
     
    3) Asbestos: Transmission electron microscopy: USEPA Asbestos
    Methods-100.1 and USEPA Asbestos Methods-100.2.
     
    4) Barium:.
     
    A) Inductively-coupled plasma:.
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120
    B.
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    C) Atomic absorption, direct aspiration technique: Standard Methods,
    18th or 19th ed.: Method 3111 D.
     
    D) Atomic absorption, furnace technique: Standard Methods, 18th, or
    19th ed.: Method 3113 B.
     
    5) Beryllium:.
     
    A) Inductively-coupled plasma:.
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120

     
    257
    B.
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Atomic absorption, furnace technique:.
     
    i) ASTM Method D3645-93 D3645-97 B,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3113 B.
     
    6) Cadmium:.
     
    A) Inductively-coupled plasma arc furnace: USEPA Environmental
    Metals Methods: Method 200.7.
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Atomic absorption, furnace technique: Standard Methods, 18th or
    19th ed.: Method 3113 B.
     
    7) Chromium:.
     
    A) Inductively-coupled plasma arc furnace:.
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120
    B.
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Atomic absorption, furnace technique: Standard Methods, 18th or
    19th ed.: Method 3113 B.

     
    258
     
    8) Cyanide:.
     
    A) Manual distillation (ASTM Method D2036-98 A or Standard
    Methods, 18th, or 19th, or 20th ed.: Method 4500-CN
    -
    C),
    followed by spectrophotometric, amenable:.
     
    i) ASTM Method D2036-91 D2036-98 B,; or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-CN
    -
    G.
     
    B) Manual distillation (ASTM Method D2036-98 A or Standard
    Methods, 18th, or 19th, or 20th ed.: Method 4500-CN
    -
    C),
    followed by spectrophotometric, manual:.
     
    i) ASTM Method D2036-91 D2036-98 A,;
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-CN
    -
    E,; or
     
    iii) USGS Methods: Method I-3300-85.
     
    C) Manual distillation (ASTM Method D2036-98 A or Standard
    Methods, 18th, or 19th, or 20th ed.: Method 4500-CN
    -
    C),
    followed by semiautomated spectrophotometric: USEPA
    Environmental Inorganic Methods: Method 335.4.
     
    D) Selective electrode: Standard Methods, 18th, or 19th, or 20th ed.:
    Method 4500-CN
    -
    F.
     
    E) UV/Distillation/Spectrophotometric: Kaleda 01.
     
    F) Distillation/Spectrophotometric: QuickChem 10-204-00-1-X.
     
    9) Fluoride:.
     
    A) Ion Chromatography:.
     
    i) USEPA Environmental Inorganic Methods: Method 300.0,
     
    ii) ASTM Method D4327-91 D4327-97,; or
     
    iii) Standard Methods, 18th, or 19th, or 20th ed.: Method 4110
    B.
     

     
    259
    B) Manual distillation, colorimetric SPADNS: Standard Methods,
    18th, or 19th, or 20th ed.: Method 4500-F
    -
    B and D.
     
    C) Manual electrode:.
     
    i) ASTM Method D1179-93 B,; or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-F
    -
    C.
     
    D) Automated electrode: Technicon Methods: Method 380-75WE.
     
    E) Automated alizarin:.
     
    i) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-F
    -
    E,; or
     
    ii) Technicon Methods: Method 129-71W.
     
    10) Mercury:.
     
    A) Manual cold vapor technique:.
     
    i) USEPA Environmental Metals Methods: Method 245.1,;
     
    ii) ASTM Method D3223-91 D3223-97,; or
     
    iii) Standard Methods, 18th or 19th ed.: Method 3112 B.
     
    B) Automated cold vapor technique: USEPA Inorganic Methods:
    Method 245.2.
     
    C) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    11) Nickel:.
     
    A) Inductively-coupled plasma:.
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120
    B.
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA

     
    260
    Environmental Metals Methods: Method 200.8.
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Atomic absorption, direct aspiration technique: Standard Methods,
    18th or 19th ed.: Method 3111 B.
     
    E) Atomic absorption, furnace technique: Standard Methods, 18th or
    19th ed.: Method 3113 B.
     
    12) Nitrate:.
     
    A) Ion chromatography:.
     
    i) USEPA Environmental Inorganic Methods: Method
    300.0,;
     
    ii) ASTM Method D4327-91, D4327-97;
     
    iii) Standard Methods, 18th, or 19th, or 20th ed.: Method 4110
    B,; or
     
    iv) Waters Test Method B-1011, available from Millipore
    Corporation.
     
    B) Automated cadmium reduction:.
     
    i) USEPA Environmental Inorganic Methods: Method
    353.2,;
     
    ii) ASTM Method D3867-90 A,; or
     
    iii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-NO3
    -
    F.
     
    C) Ion selective electrode:.
     
    i) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-NO3
    -
    D,; or
     
    ii) Technical Bulletin 601.
     
    D) Manual cadmium reduction:.
     
    i) ASTM Method D3867-90 B,; or

     
    261
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-NO3
    -
    E.
     
    13) Nitrite:.
     
    A) Ion chromatography:.
     
    i) USEPA Environmental Inorganic Methods: Method
    300.0,;
     
    ii) ASTM Method D4327-91 D4327-97,;
     
    iii) Standard Methods, 18th, or 19th, or 20th ed.: Method 4110
    B,; or
     
    iv) Waters Test Method B-1011, available from Millipore
    Corporation.
     
    B) Automated cadmium reduction:.
     
    i) USEPA Environmental Inorganic Methods: Method
    353.2,;
     
    ii) ASTM Method D3867-90 A,; or
     
    iii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-NO3
    -
    F.
     
    C) Manual cadmium reduction:.
     
    i) ASTM Method D3867-90 B,; or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-NO3
    -
    E.
     
    D) Spectrophotometric: Standard Methods, 18th, or 19th, or 20th ed.:
    Method 4500-NO2
    -
    B.
     
    14) Selenium:.
     
    A) Atomic absorption, hydride:.
     
    i) ASTM Method D3859-93 D3859-98 A,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3114 B.

     
    262
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Atomic absorption, furnace technique:.
     
    i) ASTM Method D3859-93 D3859-98 B,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3113 B.
     
    15) Thallium:.
     
    A) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    B) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    16) Lead:.
     
    A) Atomic absorption, furnace technique:.
     
    i) ASTM Method D3559-95 D3559-96 D,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3113 B.
     
    B) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    C) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    D) Differential Pulse Anodic Stripping Voltammetry: Palintest
    Method 1001.
     
    17) Copper:.
     
    A) Atomic absorption, furnace technique:.
     
    i) ASTM Method D1688-95 C,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3113 B.
     

     
    263
    B) Atomic absorption, direct aspiration:.
     
    i) ASTM Method D1688-90 D1688-95 A,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3111 B.
     
    C) Inductively-coupled plasma:.
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120
    B.
     
    D) Inductively-coupled plasma-mass spectrometry: USEPA
    Environmental Metals Methods: Method 200.8.
     
    E) Atomic absorption, platform furnace technique: USEPA
    Environmental Metals Methods: Method 200.9.
     
    18) pH:.
     
    A) Electrometric:.
     
    i) USEPA Inorganic Methods: Method 150.1,;
     
    ii) ASTM Method D1293-84 D1293-95,; or
     
    iii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-H
    +
    B.
     
    B) USEPA Inorganic Methods: Method 150.2.
     
    19) Conductivity; Conductance:.
     
    A) ASTM Method D1125-95 A,; or
     
    B) Standard Methods, 18th, or 19th, or 20th ed.: Method 2510 B.
     
    20) Calcium:.
     
    A) EDTA titrimetric:.
     
    i) ASTM Method D511-93 A,; or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method

     
    264
    3500-Ca D.
     
    B) Atomic absorption, direct aspiration:.
     
    i) ASTM Method D511-93 B,; or
     
    ii) Standard Methods, 18th or 19th ed.: Method 3111 B.
     
    C) Inductively-coupled plasma:.
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120
    B.
     
    21) Alkalinity:.
     
    A) Titrimetric:.
     
    i) ASTM Method D1067-92 B,; or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 2320
    B.
     
    B) Electrometric titration: USGS Methods: Method I-1030-85.
     
    22) Orthophosphate (unfiltered, without digestion or hydrolysis):.
     
    A) Automated colorimetric, ascorbic acid:.
     
    i) USEPA Environmental Inorganic Methods: Method
    365.1,; or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-P F.
     
    B) Single reagent colorimetric, ascorbic acid:.
     
    i) ASTM Method D515-88 A,; or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method
    4500-P E.
     
    C) Colorimetric, phosphomolybdate: USGS Methods: Method I-
    1601-85.

     
    265
     
    D) Colorimetric, phosphomolybdate, automated-segmented flow:
    USGS Methods: Method I-2601-90.
     
    E) Colorimetric, phosphomolybdate, automated discrete: USGS
    Methods: Method I-2598-85.
     
    F) Ion Chromatography:.
     
    i) USEPA Environmental Inorganic Methods: Method
    300.0,;
     
    ii) ASTM Method D4327-91 D4327-97,; or
     
    iii) Standard Methods, 18th, or 19th, or 20th ed.: Method 4110
    B.
     
    23) Silica:.
     
    A) Colorimetric, molybdate blue: USGS Methods: Method I-1700-
    85.
     
    B) Colorimetric, molybdate blue, automated-segmented flow: USGS
    Methods: Method I-2700-85.
     
    C) Colorimetric: ASTM Method D859-95.
     
    D) Molybdosilicate: Standard Methods, 18th or 19th ed.: Method
    4500-Si D or Standard Methods, 20th ed.: Method 4500-Si C.
     
    E) Heteropoly blue: Standard Methods, 18th or 19th ed.: Method
    4500-Si E or Standard Methods, 20th ed.: Method 4500-Si D.
     
    F) Automated method for molybdate-reactive silica: Standard
    Methods, 18th or 19th ed.: Method 4500-Si F or Standard
    Methods, 20th ed.: Method 4500-Si E.
     
    G) Inductively-coupled plasma:
     
    i) USEPA Environmental Metals Methods: Method 200.7,;
    or
     
    ii) Standard Methods, 18th, or 19th, or 20th ed.: Method 3120
    B.
     
    24) Temperature; thermometric: Standard Methods, 18th, or 19th, or 20th ed.:

     
    266
    Method 2550.
     
    25) Sodium:.
     
    A) Inductively-coupled plasma: USEPA Environmental Metals
    Methods: Method 200.7.
     
    B) Atomic absorption, direct aspiration: Standard Methods, 18th or
    19th ed.: Method 3111 B.
     
    b) Sample collection for antimony, arsenic (effective January 22, 2004), asbestos,
    barium, beryllium, cadmium, chromium, cyanide, fluoride, mercury, nickel,
    nitrate, nitrite, selenium, and thallium pursuant to Sections 611.600 through
    611.604 must be conducted using the following sample preservation, container,
    and maximum holding time procedures:
     
    BOARD NOTE: For cyanide determinations samples must be adjusted with
    sodium hydroxide to pH 12 at the time of collection. When chilling is indicated
    the sample must be shipped and stored at 4
    °
    C or less. Acidification of nitrate or
    metals samples may be with a concentrated acid or a dilute (50% by volume)
    solution of the applicable concentrated acid. Acidification of samples for metals
    analysis is encouraged and allowed at the laboratory rather than at the time of
    sampling provided the shipping time and other instructions in Section 8.3 of
    USEPA Environmental Metals Method 200.7, 200.8, or 200.9 is followed.
     
    1) Antimony:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 months.
     
    2) Arsenic:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 months.
     
    3) Asbestos:.
     
    A) Preservative: Cool to 4° C.

     
    267
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 48 hours.
     
    4) Barium:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 months.
     
    5) Beryllium:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 six months.
     
    6) Cadmium:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 six months.
     
    7) Chromium:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 six months.
     
    8) Cyanide:.
     
    A) Preservative: Cool to 4° C. Add sodium hydroxide to pH >
    greater than 12. See the analytical methods for information on

     
    268
    sample preservation.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 14 days.
     
    9) Fluoride:.
     
    A) Preservative: None.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 1 one month.
     
    10) Mercury:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 28 days.
     
    11) Nickel:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 six months.
     
    12) Nitrate, chlorinated:.
     
    A) Preservative: Cool to 4° C.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 14 days.
     
    13) Nitrate, non-chlorinated:.
     
    A) Preservative: Concentrated sulfuric acid to pH less than 2.

     
    269
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 14 days.
     
    14) Nitrite:.
     
    A) Preservative: Cool to 4° C.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 48 hours.
     
    15) Selenium:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 six months.
     
    16) Thallium:.
     
    A) Preservative: Concentrated nitric acid to pH less than 2.
     
    B) Plastic or glass (hard or soft).
     
    C) Holding time: Samples must be analyzed as soon after collection
    as possible, but in any event within 6 six months.
     
    c) Analyses under this Subpart N must be conducted by laboratories that received
    approval from USEPA or the Agency. Laboratories may conduct sample analyses
    for antimony, beryllium, cyanide, nickel, and thallium under provisional
    certification granted by the Agency until January 1, 1996. The Agency must
    certify laboratories to conduct analyses for antimony, arsenic (effective January
    23, 2006), asbestos, barium, beryllium, cadmium, chromium, cyanide, fluoride,
    mercury, nickel, nitrate, nitrite, selenium, and thallium if the laboratory does as
    follows:
     
    1) Analyzes
    It analyzes performance evaluation (PE) samples, provided by
    the Agency pursuant to 35 Ill. Adm. Code 186, that include those
    substances at levels not in excess of levels expected in drinking water; and
     

     
    270
    2) Achieves
    It achieves quantitative results on the analyses within the
    following acceptance limits:
     
    A) Antimony: ± 30% at greater than or equal to 0.006 mg/L
    .
     
    B) Arsenic:
    ±
    30% at greater than or equal to 0.003 mg/L
    .
     
    C) Asbestos: 2 standard deviations based on study statistics.
     
    D) Barium: ± 15% at greater than or equal to 0.15 mg/L
    .
     
    E) Beryllium: ± 15% at greater than or equal to 0.001 mg/L
    .
     
    F) Cadmium: ± 20% at greater than or equal to 0.002 mg/L
    .
     
    G) Chromium: ± 15% at greater than or equal to 0.01 mg/L
    .
     
    H) Cyanide: ± 25% at greater than or equal to 0.1 mg/L
    .
     
    I) Fluoride: ± 10% at 1 to 10 mg/L
    .
     
    J) Mercury: ± 30% at greater than or equal to 0.0005 mg/L
    .
     
    K) Nickel: ± 15% at greater than or equal to 0.01 mg/L
    .
     
    L) Nitrate: ± 10% at greater than or equal to 0.4 mg/L
    .
     
    M) Nitrite: ± 15% at greater than or equal to 0.4 mg/L
    .
     
    N) Selenium: ± 20% at greater than or equal to 0.01 mg/L
    .
     
    O) Thallium: ± 30% at greater than or equal to 0.002 mg/L
    .
     
    BOARD NOTE: Derived from 40 CFR 141.23(k) (2000), as amended at 66 Fed. Reg. 6976
    (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg. 28342 (May 22,
    2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.612 Monitoring Requirements for Old Inorganic MCLs
     
    a) Analyses for the purpose of determining compliance with the old inorganic MCLs
    of Section 611.300 are required as follows:
     
    1) Analyses for all CWSs utilizing surface water sources must be repeated at
    yearly intervals.

     
    271
     
    2) Analyses for all CWSs utilizing only groundwater sources must be
    repeated at three-year intervals.
     
    3) This subsection (a)(3) corresponds with 40 CFR 141.23(1)(3) (1999),
    which requires monitoring for the repealed old MCL for nitrate at a
    frequency specified by the state. The Board has followed the USEPA lead
    and repealed that old MCL. This statement maintains structural
    consistency with USEPA rules.
     
    4) This subsection (a)(4) corresponds with 40 CFR 141.23(1)(4) (1999),
    which authorizes the state to determine compliance and initiate
    enforcement action. This authority exists through the authorization of the
    Act, not through federal rules. This statement maintains structural
    consistency with USEPA rules.
     
    b) If the result of an analyses made under subsection (a) of this Section indicates that
    the level of any contaminant listed in Section 611.300 exceeds the old MCL, the
    supplier must report to the Agency within 7 seven days and initiate three
    additional analyses at the same sampling point within one month.
     
    c) When the average of four analyses made pursuant to subsection (b) of this
    Section, rounded to the same number of significant figures as the old MCL for the
    substance in question, exceeds the old MCL, the supplier must notify the Agency
    and give notice to the public pursuant to Subpart V of this Part. Monitoring after
    public notification must be at a frequency designated by the Agency by a SEP
    granted pursuant to Section 611.110 and must continue until the old MCL has not
    been exceeded in two successive samples or until a different monitoring schedule
    becomes effective as a condition to a variance, an adjusted standard, a site
    specific rule, an enforcement action, or another SEP granted pursuant to Section
    611.110.
     
    d) This subsection (d) corresponds with 40 CFR 141.23(o) (1999), which pertains to
    monitoring for the repealed old MCL for nitrate. The Board has followed the
    USEPA action and repealed that old MCL. This statement maintains structural
    consistency with USEPA rules.
     
    e) This subsection (e) corresponds with 40 CFR 141.23(p) (1999), which pertains to
    the use of existing data up until a date long since expired. The Board did not
    adopt the original provision in R88-26. This statement maintains structural
    consistency with USEPA rules.
     
    f) Except for arsenic, for which analyses must be made in accordance with Section
    611.611, analyses conducted to determine compliance with the old MCLs of
    Section 611.300 must be made in accordance with the following methods,
    incorporated by reference in Section 611.102.

     
    272
     
    1) Fluoride: The methods specified in Section 611.611(c) must apply for the
    purposes of this Section.
     
    2) Iron:.
     
    A) Standard Methods, 18th ed.:.
     
    i) Method 3111 B, or 18th or 19th ed.;
     
    ii) Method 3113 B, 18th or 19th ed.; or
     
    iii) Method 3120 B, 18th, 19th, or 20th ed.
     
    B) EPA Environmental Metals Methods:.
     
    i) Method 200.7,; or
     
    ii) Method 200.9.
     
    3) Manganese:.
     
    A) Standard Methods, 18th ed.:.
     
    i) Method 3111 B, or 18th or 19th ed.;
     
    ii) Method 3113 B, 18th or 19th ed.; or
     
    iii) Method 3120 B, 18th, 19th, or 20th ed.
     
    B) EPA Environmental Metals Methods:.
     
    i) Method 200.7,;
     
    ii) Method 200.8,; or
     
    iii) Method 200.9.
     
    4) Zinc:.
     
    A) Standard Methods, 18th ed.:.
     
    i) Method 3111 B, 18th or 19th ed.; or
     
    ii) Method 3120 B, 18th, 19th, or 20th ed.
     

     
    273
    B) EPA Environmental Metals Methods:.
     
    i) Method 200.7,; or
     
    ii) Method 200.8.
     
    BOARD NOTE: The provisions of subsections (a) through (f) of this Section derive from 40
    CFR 141.23(l) through (p) (1999), as amended at 65 Fed. Reg. 26022, May 4, 2000 (2002).
    USEPA removed and reserved 40 CFR 141.23(q) (formerly 40 CFR 141.23(f)) at 59 Fed. Reg.
    62466 (Dec. 5, 1994). Subsection (f)(2) of this Section relates to a contaminant for which
    USEPA specifies an MCL, but for which it repealed the analytical method. Subsections (f)(2)
    through (f)(4) of this Section relate exclusively to additional state requirements. The Board
    retained subsections (f)(1), (f)(3), and (f)(4) subsection (f) of this Section to set forth methods for
    the inorganic contaminants for which there is a state-only MCL. The methods specified are
    those set forth in 40 CFR 143.4(b) (1999) (2002), for secondary MCLs. The predecessor to
    subsections (a) through (e) of this Section were formerly codified as Section 611.601. The
    predecessor to subsection (f) of this Section was formerly codified as Section 611.606.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.630 Special Monitoring for Sodium
     
    a) CWS suppliers shall must collect and analyze one sample per plant at the entry
    point of the distribution system for the determination of sodium concentration
    levels; samples must be collected and analyzed annually for CWSs utilizing
    surface water sources in whole or in part, and at least every three years for CWSs
    utilizing solely groundwater sources. The minimum number of samples required
    to be taken by the supplier is based on the number of treatment plants used by the
    supplier, except that multiple wells drawing raw water from a single aquifer may,
    with the Agency approval, be considered one treatment plant for determining the
    minimum number of samples. The Agency shall must require the supplier to
    collect and analyze water samples for sodium more frequently in locations where
    the sodium content is variable.
     
    b) The CWS supplier shall must report to the Agency the results of the analyses for
    sodium within the first 10 days of the month following the month in which the
    sample results were received or within the first 10 days following the end of the
    required monitoring period as specified by SEP, whichever of these is first. If
    more than annual sampling is required, the supplier shall must report the average
    sodium concentration within 10 days of the month following the month in which
    the analytical results of the last sample used for the annual average was received.
     
    c) The CWS supplier shall must notify the Agency and appropriate local public
    health officials of the sodium levels by written notice by direct mail within three
    months. A copy of each notice required to be provided by this subsection must be
    sent to the Agency within 10 days of its issuance.

     
    274
     
    d) Analyses for sodium must be conducted as directed in Section 611.611(a).
     
    BOARD NOTE: Derived from 40 CFR 141.41 (1994), as amended at 59 Fed. Reg. 62470 (Dec.
    5, 1994) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART O: ORGANIC MONITORING AND ANALYTICAL
    REQUIREMENTS
     
    Section 611.640 Definitions
     
    The following terms are defined for use in this Subpart O only. Additional definitions are
    located in Section 611.102.
     
    “Old MCL” means an MCL in Section 611.310. These include the MCLs
    identified as “additional state requirements” and those derived from 40 CFR
    141.12, but excluding TTHM. “Old MCLs” includes include the Section 611.310
    MCLs for the following contaminants:
     
    Aldrin
    2,4-D
    DDT
    Dieldrin
    Heptachlor
    Heptachlor epoxide
    BOARD NOTE: 2,4-D, heptachlor, and heptachlor epoxide are also
    “Phase II SOCs”. The additional state requirements of Section 611.310
    impose a more stringent “old MCL” for each of these compounds than that
    imposed on them as Phase II SOCs by Section 611.311. However, the
    requirements for sampling and monitoring for these compounds as Phase
    II SOCs and the consequences of their detection and violation of their
    revised MCLs is more stringent as Phase II SOCs.
     
    “Phase II SOCs” means the following:
     
    Alachlor
    Atrazine
    Carbofuran
    Chlordane
    Dibromochloropropane
    Ethylene dibromide
    Heptachlor
    Heptachlor epoxide
    Lindane

     
    275
    Methoxychlor
    Polychlorinated biphenyls
    Toxaphene
    2,4-D
    2,4,5-TP
    BOARD NOTE: These are organic contaminants regulated at 40 CFR
    141.61(c)(1) through (c)(18) (1992) (2002). The MCLs for these
    contaminants are located at Section 611.311. More stringent MCLs for
    heptachlor, heptachlor epoxide, and 2,4-D are found as “additional state
    requirements” in Section 611.310.
     
    “Phase IIB SOCs” means the following:
     
    Aldicarb
    Aldicarb Sulfone
    Aldicarb Sulfoxide
    Pentachlorophenol
    BOARD NOTE: These are organic contaminants regulated at 40 CFR
    141.61(c)(1) through (c)(18) (1992) (2002). The MCLs for these
    contaminants are located at Section 611.311. The effectiveness of the
    Section 611.311 MCLs for aldicarb, aldicarb sulfone, and aldicarb
    sulfoxide are administratively stayed until the Board takes further admini-
    strative action to end this stay. However, suppliers must monitor for these
    three SOCs pursuant to Section 611.648. See 40 CFR 141.6(g) (1992)
    (2002) and 57 Fed. Reg. 22178 (May 27, 1992).
     
    “Phase V SOCs” means the following:
     
    Benzo[(a])pyrene
    Dalapon
    Di(2-ethylhexyl)adipate
    Di(2-ethylhexyl)phthalate
    Dinoseb
    Diquat
    Endothall
    Endrin
    Glyphosate
    Hexachlorobenzene
    Hexachlorocyclopentadiene
    Oxamyl
    Picloram
    Simazine
    2,3,7,8-TCDD
    BOARD NOTE: These are organic contaminants regulated at 40 CFR
    141.61(c)(19) through (c)(33) (1992) (2002). The MCLs for these
    contaminants are located at Section 611.311, and become effective

     
    276
    January 17, 1994.
     
    “Phase I VOCs” means the following:
     
    Benzene
    Carbon tetrachloride
    p-Dichlorobenzene.
    1,2-Dichloroethane
    1,1-Dichloroethylene
    1,1,1-Trichloroethane
    Trichloroethylene
    Vinyl chloride
    BOARD NOTE: These are the organic contaminants regulated at 40 CFR
    141.61(a)(1) through (a)(8) (1992) (2002). The MCLs for these
    contaminants are located at Section 611.311(a).
     
    “Phase II VOCs” means the following:
     
    o-Dichlorobenzene
    cis-1,2-Dichloroethylene
    trans-1,2-Dichloroethylene
    1,2-Dichloropropane
    Ethylbenzene
    Monochlorobenzene
    Styrene
    Tetrachloroethylene
    Toluene
    Xylenes (total)
    BOARD NOTE: These are organic contaminants regulated at 40 CFR
    141.61(a)(9) through (a)(18) (1992) (2002). The MCLs for these
    contaminants are in Section 611.311(a).
     
    “Phase V VOCs” means the following:
     
    Dichloromethane
    1,2,4-Trichlorobenzene
    1,1,2-Trichloroethane
    BOARD NOTE: These are the organic contaminants regulated at 40 CFR
    141.61(a)(19) through (a)(21) (1992) (2002). The MCLs for these
    contaminants are located at Section 611.311(a) and become effective
    January 17, 1994.
     
    “Revised MCL” means an MCL in Section 611.311. This term includes MCLs
    for “Phase I VOCs”, “Phase II VOCs”, “Phase V VOCs”, “Phase II SOCs”, Phase
    IIB SOCs, and “Phase V SOCs”.
     

     
    277
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.641 Old MCLs
     
    a) An analysis of substances for the purpose of determining compliance with the old
    MCLs of Section 611.310 must be made as follows:
     
    1) The Agency shall, by SEP, require CWS suppliers utilizing surface water
    sources to collect samples during the period of the year when
    contamination by pesticides is most likely to occur. The Agency shall
    must require the supplier to repeat these analyses at least annually.
     
    2) The Agency shall, by SEP, require CWS suppliers utilizing only
    groundwater sources to collect samples at least once every three years.
     
    b) If the result of an analysis made pursuant to subsection (a) indicates that the level
    of any contaminant exceeds its old MCL, the CWS supplier shall must report to
    the Agency within 7 seven days and initiate three additional analyses within one
    month.
     
    c) When the average of four analyses made pursuant to subsection (a), rounded to
    the same number of significant figures as the MCL for the substance in question,
    exceeds the old MCL, the CWS supplier shall must report to the Agency and give
    notice to the public pursuant to Subpart T of this Part. Monitoring after public
    notification must be at a frequency designated by the Agency and must continue
    until the MCL has not been exceeded in two successive samples or until a
    monitoring schedule as a condition to a variance, adjusted standard, or
    enforcement action becomes effective.
     
    d) Analysis made to determine compliance with the old MCLs of Section 611.310
    must be made in accordance with the appropriate methods specified in Section
    611.645.
     
    BOARD NOTE: This provision now applies only to state-only MCLs. It was formerly derived
    from 40 CFR 141.24(a) through (e), which USEPA removed and reserved at 59 Fed. Reg. 34323
    (July 1, 1994).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.645 Analytical Methods for Organic Chemical Contaminants
     
    Analysis for the Section 611.311(a) VOCs under Section 611.646; the Section 611.311(c) SOCs
    under Section 611.648; the Section 611.310 old organic MCLs under Section 611.641; and for
    THMs, TTHMs, and TTHM potential shall must be conducted using the methods listed in this
    Section or by equivalent methods as approved by the Agency pursuant to Section 611.480. All
    methods are from USEPA Organic Methods, unless otherwise indicated. All methods are

     
    278
    incorporated by reference in Section 611.102.
     
    Volatile Organic Chemical Contaminants (VOCs):.
     
    Contaminant Analytical Methods
    Benzene 502.2, 524.2
    Carbon tetrachloride 502.2, 524.2, 551.1
    Chlorobenzene 502.2, 524.2
    1,2-Dichlorobenzene 502.2, 524.2
    1,4-Dichlorobenzene 502.2, 524.2
    1,2-Dichloroethane 502.2, 524.2
    cis-Dichloroethylene 502.2, 524.2
    trans-Dichloroethylene 502.2, 524.2
    Dichloromethane 502.2, 524.2
    1,2-Dichloropropane 502.2, 524.2
    Ethylbenzene 502.2, 524.2
    Styrene 502.2, 524.2
    Tetrachloroethylene 502.2, 524.2, 551.1
    1,1,1-Trichloroethane 502.2, 524.2, 551.1
    Trichloroethylene 502.2, 524.2, 551.1
    Toluene 502.2, 524.2
    1,2,4-Trichlorobenzene 502.2, 524.2
    1,1-Dichloroethylene 502.2, 524.2
    1,1,2-Trichloroethane 502.2, 524.2
    Vinyl chloride 502.2, 524.2
    Xylenes (total) 502.2, 524.2
     
    Synthetic Organic Chemical Contaminants (SOCs):.
     
    Contaminant Analytical Methods
    2,3,7,8-Tetrachlorodibenzodioxin (2,3,7,8-TCDD or
    dioxin)
    Dioxin and Furan Method
    1613
    2,4-D 515.2, 555, 515.1, 515.3,
    515.4, ASTM Method
    D5317-93
    2,4,5-TP (Silvex) 515.2, 555, 515.1, 515.3,
    515.4, ASTM Method
    D5317-93
    Alachlor 505*, 507, 508.1, 525.2,
    551.1
    Atrazine 505*, 507, 508.1, 525.2,
    551.1
    Benzo(a)pyrene 525.2, 550, 550.1

     
    279
    Carbofuran 531.1, 531.2, Standard
    Methods, 18th ed.
    Supplement, 19th ed., or
    20th ed.: Method 6610
    Chlordane 505, 508, 508.1, 525.2
    Dalapon 515.1, 552.1, 552.2, 515.3,
    515.4
    Di(2-ethylhexyl)adipate 506, 525.2
    Di(2-ethylhexyl)phthalate 506, 525.2
    Dibromochloropropane (DBCP) 504.1, 551.1
    Dinoseb 515.1, 515.2, 515.3, 515.4,
    555
    Diquat 549.1
    Endothall 548.1
    Endrin 505, 508, 508.1, 525.2,
    551.1
    Ethylene Dibromide (EDB) 504.1, 551.1
    Glyphosate 547, Standard Methods,
    18th ed., 19th ed., or 20th
    ed.: Method 6651
    Heptachlor 505, 508, 508.1, 525.2,
    551.1
    Heptachlor Epoxide 505, 508, 508.1, 525.2,
    551.1
    Hexachlorobenzene 505, 508, 508.1, 525.2,
    551.1
    Hexachlorocyclopentadiene 505, 508, 508.1, 525.2,
    551.1
    Lindane 505, 508, 508.1, 525.2,
    551.1
    Methoxychlor 505, 508, 508.1, 525.2,
    551.1
    Oxamyl 531.1, 531.2, Standard
    Methods, 18th ed.
    Supplement, 19th ed., or
    20th ed.: Method 6610
    PCBs (measured for compliance purposes as
    decchlorobiphenyl)
    508A
    PCBs (qualitatively identified as Araclors) 505, 508, 508.1, 525.2
    Pentachlorophenol 515.1, 515.2, 525.2, 555,
    515.3, 515.4, ASTM
    Method D5317-93
    Picloram 515.1, 515.2, 555, 515.3,
    515.4, ASTM Method
    D5317-93

     
    280
    Simazine 505*, 507, 508.1, 525.2,
    551.2
    Toxaphene 505, 508, 525.2, 508.1
     
    Total Trihalomethanes (TTHMs):.
     
    Contaminant Analytical Methods
    Total Trihalomethanes (TTHMs), Trihalomethanes
    (THMs), and Maximum Total Trihalomethane Potential
    502.2, 524.2, 551.1
     
    State-Only MCLs (for which a method is not listed above):.
     
    Contaminant Analytical Methods
    Aldrin 505, 508, 508.1, 525.2
    DDT 505, 508
    Dieldrin 505, 508, 508.1, 525.2
     
    * denotes that, for the particular contaminant, a nitrogen-phosphorus detector should be
    substituted for the electron capture detector in method 505 (or another approved method should
    be used) to determine alachlor, atrazine, and simazine if lower detection limits are required.
     
    BOARD NOTE: Derived from 40 CFR 141.24(e) (1999) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.646 Phase I, Phase II, and Phase V Volatile Organic Contaminants
     
    Monitoring of the Phase I, Phase II, and Phase V VOCs for the purpose of determining
    compliance with the MCL must be conducted as follows:
     
    a) Definitions. As used in this Section the following have the given meanings:
     
    “Detect” and “detection” means that the contaminant of interest is present at a
    level greater than or equal to the “detection limit.”
     
    “Detection limit” means 0.0005 mg/L
    .
     
    BOARD NOTE: Derived from 40 CFR 141.24(f)(7), (f)(11), (f)(14)(i), and
    (f)(20) (2000) (2002). This is a “trigger level” for Phase I, Phase II, and Phase V
    VOCs inasmuch as it prompts further action. The use of the term “detect” in this
    section is not intended to include any analytical capability of quantifying lower
    levels of any contaminant, or the “method detection limit.” Note, however that
    certain language at the end of federal paragraph (f)(20) is capable of meaning that
    the “method detection limit” is used to derive the “detection limit.” The Board
    has chosen to disregard that language at the end of paragraph (f)(20) in favor of
    the more direct language of paragraphs (f)(7) and (f)(11).

     
    281
     
    “Method detection limit,” as used in subsections (q) and (t) of this Section means
    the minimum concentration of a substance that can be measured and reported with
    99 percent confidence that the analyte concentration is greater than zero and is
    determined from analysis of a sample in a given matrix containing the analyte.
     
    BOARD NOTE: Derived from 40 CFR 136, Appendix B (2000) (2002). The
    method detection limit is determined by the procedure set forth in 40 CFR 136,
    Appendix B. See subsection (t) of this Section.
     
    b) Required sampling. Each supplier must take a minimum of one sample at each
    sampling point at the times required in subsection (u) of this Section.
     
    c) Sampling points.
     
    1) Sampling points for a GWS. Unless otherwise provided by an SEP
    granted by the Agency pursuant to Section 611.110, a GWS supplier must
    take at least one sample from each of the following points: each entry
    point that is representative of each well after treatment.
     
    2) Sampling points for an SWS or mixed system supplier. Unless otherwise
    provided by an SEP granted by the Agency pursuant to Section 611.110,
    an SWS or mixed system supplier must sample from each of the following
    points:
     
    A) Each entry point after treatment; or
     
    B) Points in the distribution system that are representative of each
    source.
     
    3) The supplier must take each sample at the same sampling point unless the
    Agency has granted an SEP pursuant to Section 611.110 that designates
    another location as more representative of each source, treatment plant, or
    within the distribution system.
     
    4) If a system draws water from more than one source, and the sources are
    combined before distribution, the supplier must sample at an entry point
    during periods of normal operating conditions when water is
    representative of all sources being used.
     
    BOARD NOTE: Subsections (b) and (c) of this Section derived from 40 CFR
    141.24(f)(1) through (f)(3) (2000) (2002).
     
    d) Each CWS and NTNCWS supplier must take four consecutive quarterly samples
    for each of the Phase I VOCs, excluding vinyl chloride, and Phase II VOCs
    during each compliance period, beginning in the compliance period starting in the

     
    282
    initial compliance period.
     
    e) Reduction to annual monitoring frequency. If the initial monitoring for the Phase
    I, Phase II, and Phase V VOCs, as allowed in subsection (r)(1) of this Section, has
    been was completed by December 31, 1992, and the supplier did not detect any of
    the Phase I VOCs, including vinyl chloride; Phase II VOCs; or Phase V VOCs,
    then the supplier must take one sample annually beginning in the initial
    compliance period.
     
    f) GWS reduction to triennial monitoring frequency. After a minimum of three
    years of annual sampling, GWS suppliers that have not previously detected any of
    the Phase I VOCs, including vinyl chloride; Phase II VOCs; or Phase V VOCs
    must take one sample during each three-year compliance period.
     
    g) A CWS or NTNCWS supplier that has completed the initial round of monitoring
    required by subsection (d) of this Section and which did not detect any of the
    Phase I VOCs, including vinyl chloride; Phase II VOCs; and Phase V VOCs may
    apply to the Agency for an SEP pursuant to Section 611.110 that releases it from
    the requirements of subsection (e) or (f) of this Section. A supplier that serves
    fewer than 3300 service connections may apply to the Agency for an SEP that
    releases it from the requirements of subsection (d) of this Section as to 1,2,4-tri-
    chlorobenzene.
     
    BOARD NOTE: Derived from 40 CFR 141.24(f)(7) and (f)(10) (2000) (2002),
    and the discussion at 57 Fed. Reg. 31825 (July 17, 1992). Provisions concerning
    the term of the waiver appear in subsections (i) and (j) of this Section. The
    definition of “detect,” parenthetically added to the federal counterpart paragraph,
    is in subsection (a) of this Section.
     
    h) Vulnerability assessment. The Agency must consider the factors of Section
    611.110(e) in granting an SEP from the requirements of subsection (d), (e), or (f)
    of this Section sought pursuant to subsection (g) of this Section.
     
    i) An SEP issued to a GWS pursuant to subsection (g) of this Section is for a
    maximum of six years, except that an SEP as to the subsection (d) of this Section
    monitoring for 1,2,4-trichlorobenzene must apply only to the initial round of
    monitoring. As a condition of an SEP, except as to an SEP from the initial round
    of subsection (d) of this Section monitoring for 1,2,4-trichlorobenzene, the
    supplier shall, within 30 months after the beginning of the period for which the
    waiver was issued, reconfirm its vulnerability assessment required by subsection
    (h) of this Section and submitted pursuant to subsection (g) of this Section, by
    taking one sample at each sampling point and reapplying for an SEP pursuant to
    subsection (g) of this Section. Based on this application, the Agency must either
    of the following:
     
    1) If it determines that the PWS meets the standard of Section 611.610(e),

     
    283
    issue an SEP that reconfirms the prior SEP for the remaining three-year
    compliance period of the six-year maximum term; or
     
    2) Issue a new SEP requiring the supplier to sample annually.
     
    BOARD NOTE: Subsection (i) of this Section does not apply to an SWS or
    mixed system supplier.
     
    j) Special considerations for an SEP for an SWS or mixedsystem supplier.
     
    1) The Agency must determine that an SWS is not vulnerable before issuing
    an SEP pursuant to Section 611.110 to an SWS supplier. An SEP issued
    to an SWS or mixed system supplier pursuant to subsection (g) of this
    Section is for a maximum of one compliance period; and
     
    2) The Agency may require, as a condition to an SEP issued to an SWS or
    mixed supplier, that the supplier take such samples for Phase I, Phase II,
    and Phase V VOCs at such a frequency as the Agency determines are
    necessary, based on the vulnerability assessment.
     
    BOARD NOTE: There is a great degree of similarity between 40 CFR
    141.24(f)(7) (2000) (2002), the provision applicable to GWSs, and 40 CFR
    141.24(f)(10) (2000) (2002), the provision for SWSs. The Board has
    consolidated the common requirements of both paragraphs into subsection (g) of
    this Section. Subsection (j) of this Section represents the elements unique to an
    SWSs or mixed system, and subsection (i) of this Section relates to a GWS
    supplier. Although 40 CFR 141.24(f)(7) and (f)(10) are silent as to a mixed
    system supplier, the Board has included a mixed system supplier with an SWS
    supplier because this best follows the federal scheme for all other contaminants.
     
    k) If one of the Phase I VOCs, excluding vinyl chloride; a Phase II VOC; or a Phase
    V VOC is detected in any sample, then the following must occur:
     
    1) The supplier must monitor quarterly for that contaminant at each sampling
    point that resulted in a detection.
     
    2) Annual monitoring.
     
    A) The Agency must grant an SEP pursuant to Section 611.110 that
    allows a supplier to reduce the monitoring frequency to annual at a
    sampling point if it determines that the sampling point is reliably
    and consistently below the MCL.
     
    B) A request for an SEP must include the following minimal
    information:
     

     
    284
    i) For a GWS, two quarterly samples.
     
    ii) For an SWS or mixed system supplier, four quarterly
    samples.
     
    C) In issuing an SEP, the Agency must specify the level of the
    contaminant upon which the “reliably and consistently”
    determination was based. Any SEP that allows less frequent
    monitoring based on an Agency “reliably and consistently”
    determination must include a condition requiring the supplier to
    resume quarterly monitoring pursuant to subsection (k)(1) of this
    Section if it violates the MCL specified by Section 611.311.
     
    3) Suppliers that monitor annually must monitor during the quarters that
    previously yielded the highest analytical result.
     
    4) Suppliers that do not detect a contaminant at a sampling point in three
    consecutive annual samples may apply to the Agency for an SEP pursuant
    to Section 611.110 that allows it to discontinue monitoring for that
    contaminant at that point, as specified in subsection (g) of this Section.
     
    5) A GWS supplier that has detected one or more of the two-carbon
    contaminants listed in subsection (k)(5)(A) of this Section must monitor
    quarterly for vinyl chloride as described in subsection (k)(5)(B) of this
    Section, subject to the limitation of subsection (k)(5)(C) of this Section.
     
    A) “Two-carbon contaminants” (Phase I or II VOC) are the following:
     
    1,2-Dichloroethane (Phase I)
    1,1-Dichloroethylene (Phase I)
    cis-1,2-Dichloroethylene (Phase II)
    trans-1,2-Dichloroethylene (Phase II)
    Tetrachloroethylene (Phase II)
    1,1,1-Trichloroethylene (Phase I)
    Trichloroethylene (Phase I)
     
    B) The supplier must sample quarterly for vinyl chloride at each
    sampling point at which it detected one or more of the two-carbon
    contaminants listed in subsection (k)(5)(A) of this Section.
     
    C) The Agency must grant an SEP pursuant to Section 611.110 that
    allows the supplier to reduce the monitoring frequency for vinyl
    chloride at any sampling point to once in each three-year
    compliance period if it determines that the supplier has not
    detected vinyl chloride in the first sample required by subsection
    (k)(5)(B) of this Section.

     
    285
     
    l) Quarterly monitoring following MCL violations.
     
    1) Suppliers that violate an MCL for one of the Phase I VOCs, including
    vinyl chloride; Phase II VOCs; or Phase V VOCs, as determined by
    subsection (o) of this Section, must monitor quarterly for that
    contaminant, at the sampling point where the violation occurred,
    beginning the next quarter after the violation.
     
    2) Annual monitoring.
     
    A) The Agency must grant an SEP pursuant to Section 611.110 that
    allows a supplier to reduce the monitoring frequency to annually if
    it determines that the sampling point is reliably and consistently
    below the MCL.
     
    B) A request for an SEP must include the following minimal
    information: four quarterly samples.
     
    C) In issuing an SEP, the Agency must specify the level of the
    contaminant upon which the “reliably and consistently”
    determination was based. Any SEP that allows less frequent
    monitoring based on an Agency “reliably and consistently”
    determination must include a condition requiring the supplier to
    resume quarterly monitoring pursuant to subsection (l)(1) of this
    Section if it violates the MCL specified by Section 611.311.
     
    D) The supplier must monitor during the quarters that previously
    yielded the highest analytical result.
     
    m) Confirmation samples. The Agency may issue an SEP pursuant to Section
    610.110 to require a supplier to use a confirmation sample for results that it finds
    dubious for whatever reason. The Agency must state its reasons for issuing the
    SEP if the SEP is Agency-initiated.
     
    1) If a supplier detects any of the Phase I, Phase II, or Phase V VOCs in a
    sample, the supplier must take a confirmation sample as soon as possible,
    but no later than 14 days after the supplier receives notice of the detection.
     
    2) Averaging is as specified in subsection (o) of this Section.
     
    3) The Agency must delete the original or confirmation sample if it
    determines that a sampling error occurred, in which case the confirmation
    sample will replace the original or confirmation sample.
     
    n) This subsection (n) corresponds with 40 CFR 141.24(f)(14), an optional USEPA

     
    286
    provision relating to compositing of samples that USEPA does not require for
    state programs. This statement maintains structural consistency with USEPA
    rules.
     
    o) Compliance with the MCLs for the Phase I, Phase II, and Phase V VOCs must be
    determined based on the analytical results obtained at each sampling point.
    Effective January 22, 2004, if one sampling point is in violation of an MCL, the
    system is in violation of the MCL.
     
    1) Effective January 22, 2004, for a supplier that monitors more than once
    per year, compliance with the MCL is determined by a running annual
    average at each sampling point.
     
    2) Effective January 22, 2004, a supplier that monitors annually or less
    frequently whose sample result exceeds the MCL must begin quarterly
    sampling. The system will not be considered in violation of the MCL
    until it has completed one year of quarterly sampling.
     
    3) Effective January 22, 2004, if any sample result will cause the running
    annual average to exceed the MCL at any sampling point, the supplier is
    out of compliance with the MCL immediately.
     
    4) Effective January 22, 2004, if a supplier fails to collect the required
    number of samples, compliance will be based on the total number of
    samples collected.
     
    5) Effective January 22, 2004, if a sample result is less than the detection
    limit, zero will be used to calculate the annual average.
     
    6) Until January 22, 2004, for a supplier that conducts monitoring at a
    frequency greater than annual, compliance is determined by a running
    annual average of all samples taken at each sampling point.
     
    A) If the annual average of any sampling point is greater than the
    MCL, then the supplier is out of compliance.
     
    B) If the initial sample or a subsequent sample would cause the annual
    average to exceed the MCL, then the supplier is out of compliance
    immediately.
     
    C) Any samples below the detection limit must be deemed as zero for
    purposes of determining the annual average.
     
    7) Until January 22, 2004, if monitoring is conducted annually, or less
    frequently, the supplier is out of compliance if the level of a contaminant
    at any sampling point is greater than the MCL. Until January 22, 2004, if

     
    287
    a confirmation sample is taken, the determination of compliance is based
    on the average of two samples.
     
    p) This subsection (p) corresponds with 40 CFR 141.24(f)(16), which USEPA
    removed and reserved at 59 Fed. Reg. 62468 (Dec. 5, 1994). This statement
    maintains structural consistency with the federal regulations.
     
    q) Analysis under this Section must only be conducted by laboratories that have
    received certification by USEPA or the Agency according to the following
    conditions:
     
    1) To receive certification to conduct analyses for the Phase I VOCs,
    excluding vinyl chloride; Phase II VOCs; and Phase V VOCs, the
    laboratory must do the following:
     
    A) Analyze
    It must analyze performance evaluation (PE) samples that
    include these substances provided by the Agency pursuant to 35
    Ill. Adm. Code 186.170;
     
    B) Achieve
    It must achieve the quantitative acceptance limits under
    subsections (q)(1)(C) and (q)(1)(D) of this Section for at least 80
    percent of the regulated organic contaminants in the PE sample;
     
    C) Achieve
    It must achieve quantitative results on the analyses
    performed under subsection (q)(1)(A) of this Section that are
    within ± 20 percent of the actual amount of the substances in the
    PE sample when the actual amount is greater than or equal to 0.010
    mg/L
    ;
     
    D) Achieve
    It must achieve quantitative results on the analyses
    performed under subsection (q)(1)(A) of this Section that are
    within ± 40 percent of the actual amount of the substances in the
    PE sample when the actual amount is less than 0.010 mg/L
    ; and
     
    E) Achieve
    It must achieve a method detection limit of 0.0005 mg/L
    ,
    according to the procedures in 40 CFR 136, appendix B,
    incorporated by reference in Section 611.102.
     
    2) To receive certification to conduct analyses for vinyl chloride the
    laboratory must do the following:
     
    A) Analyze
    It must analyze PE samples provided by the Agency
    pursuant to 35 Ill. Adm. Code 186.170;
     
    B) Achieve
    It must achieve quantitative results on the analyses
    performed under subsection (q)(2)(A) of this Section that are

     
    288
    within ± 40 percent of the actual amount of vinyl chloride in the
    PE sample;
     
    C) Achieve
    It must achieve a method detection limit of 0.0005 mg/L
    ,
    according to the procedures in 40 CFR 136, appendix B,
    incorporated by reference in Section 611.102; and
     
    D) Obtain
    It must obtain certification pursuant to subsection (q)(1) of
    this Section for Phase I VOCs, excluding vinyl chloride; Phase II
    VOCs; and Phase V VOCs.
     
    r) Use of existing data.
     
    1) The Agency must allow the use of data collected after January 1, 1988 but
    prior to December 1, 1992, pursuant to Agency sample request letters, if it
    determines that the data are generally consistent with the requirements of
    this Section.
     
    2) The Agency must grant an SEP pursuant to Section 611.110 that allows a
    supplier to monitor annually beginning in the initial compliance period if
    it determines that the supplier did not detect any Phase I, Phase II, or
    Phase V VOC using existing data allowed pursuant to subsection (r)(1) of
    this Section.
     
    s) The Agency shall, by an SEP issued pursuant to Section 611.110, increase the
    number of sampling points or the frequency of monitoring if it determines that it
    is necessary to detect variations within the PWS.
     
    t) Each laboratory certified for the analysis of Phase I, Phase II, or Phase V VOCs
    pursuant to subsection (q)(1) or (q)(2) of this Section shall do the following:
     
    1) Determine the method detection limit (MDL), as defined in 40 CFR 136,
    Appendix B, incorporated by reference in Section 611.102, at which it is
    capable of detecting the Phase I, Phase II, and Phase V VOCs; and,
     
    2) Achieve an MDL for each Phase I, Phase II, and Phase V VOC that is less
    than or equal to 0.0005 mg/L
    .
     
    u) Each supplier must monitor, within each compliance period, at the time
    designated by the Agency by SEP pursuant to Section 611.110.
     
    v) A new system supplier or a supplier that uses a new source of water which that
    begins operation after January 22, 2004 must demonstrate compliance with the
    MCL within a period of time specified by a permit issued by the Agency. The
    supplier must also comply with the initial sampling frequencies specified by the
    Agency to ensure the supplier can demonstrate compliance with the MCL.

     
    289
    Routine and increased monitoring frequencies must be conducted in accordance
    with the requirements in this Section.
     
    BOARD NOTE: Derived from 40 CFR 141.24(f) (2000), as amended at 66 Fed. Reg. 6976
    (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg. 28342 (May 22,
    2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.648 Phase II, Phase IIB, and Phase V Synthetic Organic Contaminants
     
    Analysis of the Phase II, Phase IIB, and Phase V SOCs for the purposes of determining
    compliance with the MCL must be conducted as follows:
     
    a) Definitions. As used in this Section, the following terms will have the following
    meanings:
     
    “Detect” or “detection” means that the contaminant of interest is present at
    a level greater than or equal to the “detection limit.”
     
    “Detection limit” means the level of the contaminant of interest that is
    specified in subsection (r) of this Section.
     
    BOARD NOTE: This is a “trigger level” for Phase II, Phase IIB, and
    Phase V SOCs inasmuch as it prompts further action. The use of the term
    “detect” or “detection” in this Section is not intended to include any
    analytical capability of quantifying lower levels of any contaminant, or the
    “method detection limit.”
     
    b) Required sampling. Each supplier must take a minimum of one sample at each
    sampling point at the times required in subsection (q) of this Section.
     
    BOARD NOTE: USEPA stayed the effective date of the MCLs for aldicarb,
    aldicarb sulfone, and aldicarb sulfoxide at 57 Fed. Reg. 22178 (May 27, 1991).
    Section 611.311(c) includes this stay. However, despite the stay of the
    effectiveness of the MCLs for these three SOCs, suppliers must monitor for them.
     
    c) Sampling points.
     
    1) Sampling points for GWSs. Unless otherwise provided by SEP, a GWS
    supplier must take at least one sample from each of the following points:
    each entry point that is representative of each well after treatment.
     
    2) Sampling points for an SWS or mixed system supplier. Unless otherwise
    provided by SEP, an SWS or mixed system supplier must sample from
    each of the following points:

     
    290
     
    A) Each entry point after treatment; or
     
    B) Points in the distribution system that are representative of each
    source.
     
    3) The supplier must take each sample at the same sampling point unless the
    Agency has granted an SEP that designates another location as more
    representative of each source, treatment plant, or within the distribution
    system.
     
    4) If a system draws water from more than one source, and the sources are
    combined before distribution, the supplier must sample at an entry point
    during periods of normal operating conditions when water is
    representative of all sources being used.
     
    BOARD NOTE: Subsections (b) and (c) of this Section derived from 40 CFR
    141.24(h)(1) through (h)(3) (2000) (2002).
     
    d) Monitoring frequency.
     
    1) Each CWS and NTNCWS supplier must take four consecutive quarterly
    samples for each of the Phase II, Phase IIB, and Phase V SOCs during
    each compliance period, beginning in the three-year compliance period
    starting in the initial compliance period.
     
    2) Suppliers serving more than 3,300 persons that do not detect a
    contaminant in the initial compliance period must take a minimum of two
    quarterly samples in one year of each subsequent three-year compliance
    period.
     
    3) Suppliers serving fewer than or equal to 3,300 persons that do not detect a
    contaminant in the initial compliance period must take a minimum of one
    sample during each subsequent three-year compliance period.
     
    e) Reduction to annual monitoring frequency. A CWS or NTNCWS supplier may
    apply to the Agency for an SEP that releases it from the requirements of
    subsection (d) of this Section. An SEP from the requirement of subsection (d) of
    this Section must last for only a single three-year compliance period.
     
    f) Vulnerability assessment. The Agency must grant an SEP from the requirements
    of subsection (d) of this Section based on consideration of the factors set forth at
    Section 611.110(e).
     
    g) If one of the Phase II, Phase IIB, or Phase V SOCs is detected in any sample, then
    the following must occur:

     
    291
     
    1) The supplier must monitor quarterly for the contaminant at each sampling
    point that resulted in a detection.
     
    2) Annual monitoring.
     
    A) A supplier may request that the Agency grant an SEP pursuant to
    Section 610.110 that reduces the monitoring frequency to annual.
     
    B) A request for an SEP must include the following minimal
    information:
     
    i) For a GWS, two quarterly samples.
     
    ii) For an SWS or mixed system supplier, four quarterly
    samples.
     
    C) The Agency must grant an SEP that allows annual monitoring at a
    sampling point if it determines that the sampling point is reliably
    and consistently below the MCL.
     
    D) In issuing the SEP, the Agency must specify the level of the
    contaminant upon which the “reliably and consistently”
    determination was based. Any SEP that allows less frequent
    monitoring based on an Agency “reliably and consistently”
    determination must include a condition requiring the supplier to
    resume quarterly monitoring pursuant to subsection (g)(1) of this
    Section if it detects any Phase II SOC.
     
    3) Suppliers that monitor annually must monitor during the quarters that
    previously yielded the highest analytical result.
     
    4) Suppliers that have three consecutive annual samples with no detection of
    a contaminant at a sampling point may apply to the Agency for an SEP
    with respect to that point, as specified in subsections (e) and (f) of this
    Section.
     
    5) Monitoring for related contaminants.
     
    A) If monitoring results in detection of one or more of the related
    contaminants listed in subsection (g)(5)(B) of this Section,
    subsequent monitoring must analyze for all the related compounds
    in the respective group.
     
    B) Related contaminants:.
     

     
    292
    i) First group:.
     
    aldicarb
    aldicarb sulfone
    aldicarb sulfoxide
     
    ii) Second group:.
     
    heptachlor
    heptachlor epoxide.
     
    h) Quarterly monitoring following MCL violations.
     
    1) Suppliers that violate an MCL for one of the Phase II, Phase IIB, or Phase
    V SOCs, as determined by subsection (k) of this Section, must monitor
    quarterly for that contaminant at the sampling point where the violation
    occurred, beginning the next quarter after the violation.
     
    2) Annual monitoring.
     
    A) A supplier may request that the Agency grant an SEP pursuant to
    Section 611.110 that reduces the monitoring frequency to annual.
     
    B) A request for an SEP must include, at a minimum, the results from
    four quarterly samples.
     
    C) The Agency must grant an SEP that allows annual monitoring at a
    sampling point if it determines that the sampling point is reliably
    and consistently below the MCL.
     
    D) In issuing the SEP, the Agency must specify the level of the
    contaminant upon which the “reliably and consistently”
    determination was based. Any SEP that allows less frequent
    monitoring based on an Agency “reliably and consistently”
    determination must include a condition requiring the supplier to
    resume quarterly monitoring pursuant to subsection (h)(1) of this
    Section if it detects any Phase II SOC.
     
    E) The supplier must monitor during the quarters that previously
    yielded the highest analytical result.
     
    i) Confirmation samples.
     
    1) If any of the Phase II, Phase IIB, or Phase V SOCs are detected in a
    sample, the supplier must take a confirmation sample as soon as possible,
    but no later than 14 days after the supplier receives notice of the detection.

     
    293
     
    2) Averaging is as specified in subsection (k) of this Section.
     
    3) The Agency must delete the original or confirmation sample if it
    determines that a sampling error occurred, in which case the confirmation
    sample will replace the original or confirmation sample.
     
    j) This subsection (j) corresponds with 40 CFR 141.24(h)(10), an optional USEPA
    provision relating to compositing of samples that USEPA does not require for
    state programs. This statement maintains structural consistency with USEPA
    rules.
     
    k) Compliance with the MCLs for the Phase II, Phase IIB, and Phase V SOCs shall
    must be determined based on the analytical results obtained at each sampling
    point. Effective January 22, 2004, if one sampling point is in violation of an
    MCL, the supplier is in violation of the MCL.
     
    1) Effective January 22, 2004, for a supplier that monitors more than once
    per year, compliance with the MCL is determined by a running annual
    average at each sampling point.
     
    2) Effective January 22, 2004, a supplier that monitors annually or less
    frequently whose sample result exceeds the regulatory detection level as
    defined by subsection (r) of this Section must begin quarterly sampling.
    The system will not be considered in violation of the MCL until it has
    completed one year of quarterly sampling.
     
    3) Effective January 22, 2004, if any sample result will cause the running
    annual average to exceed the MCL at any sampling point, the supplier is
    out of compliance with the MCL immediately.
     
    4) Effective January 22, 2004, if a supplier fails to collect the required
    number of samples, compliance will be based on the total number of
    samples collected.
     
    5) Effective January 22, 2004, if a sample result is less than the detection
    limit, zero will be used to calculate the annual average.
     
    6) Until January 22, 2004, for a supplier that conducts monitoring at a
    frequency greater than annual, compliance is determined by a running
    annual average of all samples taken at each sampling point.
     
    A) If the annual average of any sampling point is greater than the
    MCL, then the supplier is out of compliance.
     
    B) If the initial sample or a subsequent sample would cause the annual

     
    294
    average to exceed the MCL, then the supplier is out of compliance
    immediately.
     
    C) Any samples below the detection limit must be deemed as zero for
    purposes of determining the annual average.
     
    7) Until January 22, 2004, if the supplier conducts monitoring annually, or
    less frequently, the supplier is out of compliance if the level of a
    contaminant at any sampling point is greater than the MCL. Until January
    22, 2004, if a confirmation sample is taken, the determination of
    compliance is based on the average of two samples.
     
    l) This subsection (l) corresponds with 40 CFR 141.24(h)(12), which USEPA
    removed and reserved at 59 Fed. Reg. 62468 (Dec. 5, 1994). This statement
    maintains structural consistency with the federal regulations.
     
    m) Analysis for PCBs must be conducted as follows using the methods in Section
    611.645:
     
    1) Each supplier that monitors for PCBs must analyze each sample using
    either USEPA Organic Methods, Method 505 or Method 508.
     
    2) If PCBs are detected in any sample analyzed using USEPA Organic
    Methods, Method 505 or 508, the supplier must reanalyze the sample
    using Method 508A to quantitate the individual Aroclors (as
    decachlorobiphenyl).
     
    3) Compliance with the PCB MCL must be determined based upon the
    quantitative results of analyses using USEPA Organic Methods, Method
    508A.
     
    n) Use of existing data.
     
    1) The Agency must allow the use of data collected after January 1, 1990 but
    prior to the effective date of this Section, pursuant to Agency sample
    request letters, if it determines that the data are generally consistent with
    the requirements of this Section.
     
    2) The Agency must grant an SEP pursuant to Section 611.110 that allows a
    supplier to monitor annually beginning in the initial compliance period if
    it determines that the supplier did not detect any Phase I VOC or Phase II
    VOC using existing data allowed pursuant to subsection (n)(1) of this
    Section.
     
    o) The Agency must issue an SEP that increases the number of sampling points or
    the frequency of monitoring if it determines that this is necessary to detect

     
    295
    variations within the PWS due to such factors as fluctuations in contaminant
    concentration due to seasonal use or changes in the water source.
     
    BOARD NOTE: At 40 CFR 141.24(h)(15), USEPA uses the stated factors as
    non-limiting examples of circumstances that make additional monitoring
    necessary.
     
    p) This subsection (p) corresponds with 40 CFR 141.24(h)(16), a USEPA provision
    that the Board has not adopted because it reserves relating to reserving
    enforcement authority to the State and that would serve no useful function as part
    of the State’s rules. This statement maintains structural consistency with USEPA
    rules.
     
    q) Each supplier must monitor, within each compliance period, at the time
    designated by the Agency by SEP pursuant to Section 611.110.
     
    r) “Detection” means greater than or equal to the following concentrations for each
    contaminant:
     
    1) for PCBs (Aroclors), the following:
     
    Aroclor Detection Limit (mg/L
    )
     
      
    1016 0.00008
    1221 0.02
    1232 0.0005
    1242 0.0003
    1248 0.0001
    1254 0.0001
    1260 0.0002
     
    2) for other Phase II, Phase IIB, and Phase V SOCs, the following:
     
     
    Contaminant
    Detection Limit
    (mg/L
    )
     
      
    Alachlor 0.0002
    Aldicarb 0.0005
    Aldicarb sulfoxide 0.0005
    Aldicarb sulfone 0.0008
    Atrazine 0.0001
    Benzo(a)pyrene 0.00002
    Carbofuran 0.0009
    Chlordane 0.0002
    2,4-D 0.0001
    Dalapon 0.001

     
    296
    1,2-Dibromo-3-chloropropane (DBCP) 0.00002
    Di(2-ethylhexyl)adipate 0.0006
    Di(2-ethylhexyl)phthalate 0.0006
    Dinoseb 0.0002
    Diquat 0.0004
    Endothall 0.009
    Endrin 0.00001
    Ethylene dibromide (EDB) 0.00001
    Glyphosate 0.006
    Heptachlor 0.00004
    Heptachlor epoxide 0.00002
    Hexachlorobenzene 0.0001
    Hexachlorocyclopentadiene 0.0001
    Lindane 0.00002
    Methoxychlor 0.0001
    Oxamyl 0.002
    Picloram 0.0001
    Polychlorinated biphenyls (PCBs) (as
    decachlorobiphenyl)
    0.0001
    Pentachlorophenol 0.00004
    Simazine 0.00007
    Toxaphene 0.001
    2,3,7,8-TCDD (dioxin) 0.000000005
    2,4,5-TP (silvex) 0.0002
     
    s) Laboratory certification.
     
    1) Analyses under this Section must only be conducted by laboratories that
    have received approval by USEPA or the Agency according to the
    conditions of subsection (s)(2) of this Section.
     
    2) To receive certification to conduct analyses for the Phase II, Phase IIB,
    and Phase V SOCs, the laboratory must do the following:
     
    A) Analyze PE samples provided by the Agency pursuant to 35 Ill.
    Adm. Code 183.125(c) that include these substances; and
     
    B) Achieve quantitative results on the analyses performed under
    subsection (s)(2)(A) of this Section that are within the following
    acceptance limits:
     
    SOC Acceptance Limits
     
      
    Alachlor ± 45%
    Aldicarb 2 standard deviations
    Aldicarb sulfone 2 standard deviations

     
    297
    Aldicarb sulfoxide 2 standard deviations
    Atrazine ± 45%
    Benzo(a)pyrene 2 standard deviations
    Carbofuran ± 45%
    Chlordane ± 45%
    Dalapon 2 standard deviations
    Di(2-ethylhexyl)adipate 2 standard deviations
    Di(2-ethylhexyl)phthalate 2 standard deviations
    Dinoseb 2 standard deviations
    Diquat 2 standard deviations
    Endothall 2 standard deviations
    Endrin ± 30%
    Glyphosate 2 standard deviations
    Dibromochloropropane (DBCP) ± 40%
    Ethylene dibromide (EDB) ± 40%
    Heptachlor ± 45%
    Heptachlor epoxide ± 45%
    Hexachlorobenzene 2 standard deviations
    Hexachlorocyclopentadiene 2 standard deviations
    Lindane ± 45%
    Methoxychlor ± 45%
    Oxamyl 2 standard deviations
    PCBs (as decachlorobiphenyl) 0-200%
    Pentachlorophenol ± 50%
    Picloram 2 standard deviations
    Simazine 2 standard deviations
    Toxaphene ± 45%
    2,4-D ± 50%
    2,3,7,8-TCDD (dioxin) 2 standard deviations
    2,4,5-TP (silvex) ± 50%
     
    t) A new system supplier or a supplier that uses a new source of water that begins
    operation after January 22, 2004 must demonstrate compliance with the MCL
    within a period of time specified by a permit issued by the Agency. The supplier
    must also comply with the initial sampling frequencies specified by the Agency to
    ensure the supplier can demonstrate compliance with the MCL. Routine and
    increased monitoring frequencies must be conducted in accordance with the
    requirements in this Section.
     
    BOARD NOTE: Derived from 40 CFR 141.24(h) (2000), as amended at 66 Fed. Reg. 6976
    (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg. 28342 (May 22,
    2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    298
    SUBPART P: THM MONITORING AND ANALYTICAL REQUIREMENTS
     
    Section 611.680 Sampling, Analytical, and other Requirements
     
    a) Required monitoring.
     
    1) A CWS supplier that serves a population of 10,000 or more individuals
    and which adds a disinfectant (oxidant) to the water in any part of the
    drinking water treatment process must analyze for TTHMs in accordance
    with thisSubpart this Subpart P.
     
    2) For the purpose of thisSubpart this Subpart P, the minimum number of
    samples required to be taken by the supplier must be based on the number
    of treatment plants used by the supplier. However, the Agency shall, by
    special exception permit a SEP issued pursuant to Section 611.110,
    provide that multiple wells drawing raw water from a single aquifer be
    considered one treatment plant for determining the minimum number of
    samples.
     
    3) All samples taken within an established frequency must be collected
    within a 24-hour period.
     
    b) A CWS supplier serving 10,000 or more individuals.
     
    1) For a CWS supplier utilizing surface a water source in whole or in part,
    and for a CWS supplier utilizing only a groundwater source, except as
    provided in Section 611.683, analyses for TTHMs must be performed at
    quarterly intervals on at least four water samples for each treatment plant
    used by the system. At least 25 percent of the samples must be taken at
    locations within the distribution system reflecting the maximum residence
    time (MRT) of the water in the system. The remaining 75 percent must be
    taken at representative locations in the distribution system, taking into
    account the number of persons served, different sources of water and
    different treatment methods employed. The results of all analyses per
    quarter must be arithmetically averaged and reported to the Agency within
    30 days after the supplier's receipt of such results. All samples collected
    must be used in the computation of the average, unless the analytical
    results are invalidated for technical reasons. Sampling and analyses must
    be conducted in accordance with the methods listed in Section 611.685.
     
    2) Upon application by a CWS supplier, the Agency shall must, by special
    exception permit a SEP issued pursuant to Section 611.110, reduce the
    monitoring frequency required by subsection (b)(1) to a minimum of one
    sample analyzed for TTHMs per quarter taken at a point in the distribution
    system reflecting the MRT of the water in the system, if the Agency
    determines that the data from at least one year of monitoring in

     
    299
    accordance with subsection (b)(1) and local conditions demonstrate that
    TTHM concentrations will be consistently below the MCL.
     
    3) If at any time during which the reduced monitoring frequency prescribed
    under this subsection (b) applies, the results from any analysis exceed 0.10
    mg/L
    TTHMs and such results are confirmed by at least one check
    sample taken promptly after such results are received, or if the CWS
    supplier makes any significant change to its source of water or treatment
    program, the supplier must immediately begin monitoring in accordance
    with the requirements of subsection (b)(1), which monitoring must
    continue for at least 1 year before the frequency may be reduced again.
    The Agency shall must, by special exception permit a SEP issued pursuant
    to Section 611.110, require monitoring in excess of the minimum
    frequency where it is necessary to detect variations of TTHM levels
    within the distribution system.
     
    BOARD NOTE: Derived Subsections (a) and (b) of this Section are derived from
    40 CFR 141.30(a) and (b) (2000) (2002), modified to remove the limitation
    regarding addition of disinfectant.
     
    c) Surface water sources for a CWS supplier serving fewer than 10,000 individuals.
    Suppliers must submit have submitted at least one initial sample per treatment
    plant for analysis or analytical results from a certified laboratory for MRT
    concentration taken between May 1, 1990, and October 31, 1990. After written
    request by the supplier and the determination by the Agency that the results of the
    sample indicate that the CWS supplier is not likely to exceed the MCL, the CWS
    must continue to submit one annual sample per treatment plant for analysis or
    analytical results from a certified laboratory to the Agency taken between May 1
    and October 31 of succeeding years. If the sample exceeds the MCL, the CWS
    must submit to the Agency samples in accordance with the sampling frequency
    specified in subsection (b) of this Section.
     
    BOARD NOTE: This is an additional State requirement.
     
    d) Groundwater sources for a CWS supplier serving fewer than 10,000 individuals.
    Suppliers are not required to submit samples for THM analysis under thisSubpart
    this Subpart P.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.683 Reduced Monitoring Frequency
     
    a) A CWS supplier utilizing only groundwater sources may, by special exception
    permit a SEP application pursuant to Section 611.110, seek to have the

     
    300
    monitoring frequency required by Section 611.680(b)(1) reduced to a minimum of
    one sample for maximum TTHM potential per year for each treatment plant used
    by the supplier, taken at a point in the distribution system reflecting maximum
    residence time of the water in the system.
     
    1) The CWS supplier shall must submit to the Agency at least one sample for
    maximum TTHM potential using the procedure specified in Section
    611.687. A sample must be analyzed from each treatment plant used by
    the supplier, taken at a point in the distribution system reflecting the
    maximum residence time of the water in the system.
     
    2) The Agency shall must reduce the supplier's monitoring frequency if it
    determines that, based upon the data submitted by the supplier, the
    supplier has a maximum TTHM potential of less than 0.10 mg/L
    and
    that, based upon an assessment of the local conditions of the CWS, the
    CWS is not likely to approach or exceed the MCL for TTHMs.
     
    3) The results of all analyses must be reported to the Agency within 30 days
    of the supplier's receipt of such results.
     
    4) All samples collected must be used for determining whether the supplier
    complies with the monitoring requirements of Section 611.680(b), unless
    the analytical results are invalidated for technical reasons.
     
    5) Sampling and analyses must be conducted in accordance with the methods
    listed in Section 611.685.
     
    b) Loss or modification of reduced monitoring frequency.
     
    1) If the results from any analysis taken by the supplier for maximum TTHM
    potential are equal to or greater than 0.10 mg/L
    , and such results are
    confirmed by at least one check sample taken promptly after such results
    are received, the CWS supplier shall must immediately begin monitoring
    in accordance with the requirements of Section 611.680(b), and such
    monitoring must continue for at least one year before the frequency may
    be reduced again.
     
    2) In the event of any significant change to the CWS's raw water or treatment
    program, the supplier shall must immediately analyze an additional
    sample for maximum TTHM potential taken at a point in the distribution
    system reflecting maximum residence time of the water in the system.
     
    3) The Agency shall must require increased monitoring frequencies above
    the minimum where necessary to detect variation of TTHM levels within
    the distribution system.
     

     
    301
    BOARD NOTE: Derived from 40 CFR 141.30 (c) (1994) 141.30(c) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.684 Averaging
     
    Compliance with Section 611.310(c) or 611.312a) 611.312(a) is determined based on a running
    annual average of quarterly samples collected by the PWS, as prescribed in Section
    611.680(b)(1) or (b)(2). If the average of samples covering any 12 month period exceeds the
    MCL, the PWS must report to the Agency and notify the public pursuant to Subpart V of this
    Part. Monitoring after public notification must be at a frequency designated by the Agency and
    must continue until a monitoring schedule as a condition to a variance, adjusted standard, or
    enforcement action becomes effective.
     
    BOARD NOTE: Derived from 40 CFR 141.30(d) (1999), as amended at 65 Fed. Reg. 26022,
    May 4, 2000 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.685 Analytical Methods
     
    Sampling and analyses made pursuant to this Subpart V must be conducted by one of the total
    trihalomethanes (TTHM) methods, as directed in Section 611.645; in USEPA Technical Notes,
    incorporated by reference in Section 611.102; or in Section 611.381(b). Samples for TTHM
    must be dechlorinated upon collection to prevent further production of trihalomethanes
    according to the procedures described in the methods, except acidification is not required if only
    THMs or TTHMs are to be determined. Samples for maximum TTHM potential must not be
    dechlorinated or acidified, and should be held for seven days at 25° C (or above) prior to
    analysis.
     
    BOARD NOTE: Derived from 40 CFR 141.30(e) (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.686 Modification to System
     
    Before a CWS supplier makes any significant modifications to its existing treatment process for
    the purposes of achieving compliance with Section 611.310(c), the supplier shall must submit,
    by way of special exception permit a SEP application pursuant to Section 611.110, a detailed
    plan setting forth its proposed modification and those safeguards that it will implement to ensure
    that the bacteriological quality of the drinking water served by the CWS will not be adversely
    affected by such modification. Upon approval, the plan will become a special exception permit a
    SEP. At a minimum, the plan must require the supplier modifying its disinfection practice to the
    following:
     

     
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    a) Evaluate the water system for sanitary defects and evaluate the source water for
    biological quality;
     
    b) Evaluate its existing treatment practices and consider improvements that will
    minimize disinfectant demand and optimize finished water quality throughout the
    distribution system;
     
    c) Provide baseline water quality survey data of the distribution system. Such data
    should include the results from monitoring for coliform and fecal coliform
    bacteria, fecal streptococci, standard plate counts at 35 degrees C and 20 degrees
    C, phosphate, ammonia nitrogen, and total organic carbon. Virus studies are
    required where source waters are heavily contaminated with sewage effluent;
     
    d) Conduct additional monitoring to assure continued maintenance of optimal
    biological quality in finished water, for example, when chloramines are
    introduced as disinfectants or when pre-chlorination is being discontinued. The
    Agency shall must also require additional monitoring for chlorate, chlorite and
    chlorine dioxide when chlorine dioxide is used. The Agency shall must also
    require HPC analysis (Section 611.531), as appropriate, before and after any
    modifications;
     
    e) Consider inclusion in the plan of provisions to maintain an active RDC
    throughout the distribution system at all times during and after the modification.
     
    BOARD NOTE: Derived from 40 CFR 141.30(f) (1989) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.687 Sampling for Maximum THM Potential
     
    a) The water sample for determination of maximum total trihalomethane potential
    must be taken from a point in the distribution system that reflects maximum
    residence time. Procedures for sample collection and handling are given in the
    methods.
     
    b) The supplier taking samples shall must not add reducing agent to “quench” the
    chemical reaction producing THMs at the time of sample collection. The intent is
    to permit the level of THM precursors to be depleted and the concentration of
    THMs to be maximized for the supply being tested.
     
    c) Four experimental parameters affecting maximum THM production are pH,
    temperature, reaction time, and the presence of a disinfectant residual. The
    supplier taking the sample shall must deal with these parameters as follows:
     
    1) Measure the disinfectant residual at the selected sampling point. Proceed
    only if a measurable disinfectant residual is present.

     
    303
     
    2) Collect triplicate 40 mL m
    water samples at the pH prevailing at the time
    of sampling, and prepare a method blank according to the methods.
     
    3) Seal and store these samples together for seven days at 25° C or above.
     
    4) After this time period, open one of the sample containers and check for
    disinfectant residual. Absence of a disinfectant residual invalidates the
    sample for further analysis.
     
    5) Once a disinfectant residual has been demonstrated, open another of the
    sealed samples and determine total THM concentration using an approved
    analytical method.
     
    BOARD NOTE: Derived from 40 CFR 141.30(g) (1995) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.688 Applicability Dates
     
    The requirements in Sections 611.680 through 611.686 apply applied to a Subpart B community
    water system that serves 10,000 or more persons until December 31, 2001. The requirements in
    Sections 611.680 through 611.686 apply to a community water system that uses only groundwater
    not under the direct influence of surface water which adds a disinfectant (oxidant) in any part of the
    treatment process and serves 10,000 or more persons until December 31, 2003. After December
    31, 2003, Sections 611.680 through 611.688 are no longer applicable.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART Q: RADIOLOGICAL MONITORING AND ANALYTICAL
    REQUIREMENTS
     
    Section 611.720 Analytical Methods
     
    a) The methods specified below, incorporated by reference in Section 611.102, are
    to be used to determine compliance with Section 611.330, except in cases where
    alternative methods have been approved in accordance with Section 611.480.
     
    1) Gross Alpha and Beta:.
     
    A)
    ASTM Method 302;
     
    BA) Standard Methods:.
     
    i) Method 302, 13th ed.; or
     

     
    304
    ii) Method 7110 B, 17th, 18th, 19th, or 20th ed.;
     
    CB) USEPA Interim Radiochemical Methods: page 1;
     
    DC) USEPA Radioactivity Methods: Method 900 900.0;
     
    ED) USEPA Radiochemical Analyses: page 1;
     
    FE) USEPA Radiochemistry Methods: Method 00-01; or
     
    GF) USGS Methods: Method R-1120-76
     
    2) Gross Alpha:.
     
    A) Standard Methods, 18th, 19th, or 20th ed.: Method 7110 C; or
     
    B) USEPA Radiochemistry Methods: Method 00-02.
     
    3) Radium-226:.
     
    A) ASTM Methods:.
     
    i) Method D-2460-90; or
     
    ii) Method D-3454-91 D-3454-97;
     
    B) New York Radium Method;
     
    C) Standard Methods:.
     
    i) Method 304, 13th ed.;
     
    ii) Method 305, 13th ed.;
     
    iii) Method 7500-Ra B, 17th, 18th, 19th, or 20th ed.; or
     
    iv) Method 7500-Ra C, 17th, 18th, 19th, or 20th ed.;
     
    D) USDOE Methods: Method Ra-05 Ra-04;
     
    E) USEPA Interim Radiochemical Methods: pages 13 and 16;
     
    F) USEPA Radioactivity Methods: Methods 903 903.0, 903.1;
     
    G) USEPA Radiochemical Analyses: page 19;
     

     
    305
    H) USEPA Radiochemistry Methods: Methods Ra-03, Ra-04; or
     
    I) USGS Methods:.
     
    i) Method R-1140-76; or
     
    ii) Method R-1141-76.
     
    4) Radium-228:.
     
    A) Standard Methods: 17th, 18th, 19th, or 20th ed.: Method 7500-Ra
    D.
     
    i)
    Method 304; or
     
    ii)
    Method 7500-Ra D;
     
    B) New York Radium Method;
     
    C) USEPA Interim Radiochemical Methods: page 24;
     
    D) USEPA Radioactivity Methods: Method 904 904.0;
     
    E) USEPA Radiochemical Analyses: page 19;
     
    F) USEPA Radiochemistry Methods: Method Ra-05;
     
    G) USGS Methods: Method R-1142-76; or
     
    H) New Jersey Radium Method.
     
    5) Uranium:.
     
    A) Standard Methods, 17th, 18th, 19th, or 20th ed.: Method 7500-U
    C.
     
    AB) ASTM Methods:.
     
    i)
    Method D-2907;
     
    ii) Method D-2907-91 D 2907-97;
     
    iii) Method D 3972-90 D 3972-97; or
     
    iviii) Method D 5174-91 D 5174-97;
     

     
    306
    BC) USEPA Radioactivity Methods: Methods 908 908.0, 908.1;
     
    CD) USEPA Radiochemical Analyses: page 33;
     
    DE) USEPA Radiochemistry Methods: Method 00-07; or
     
    F) USDOE Methods: Method U-02 or U-04; or
     
    EG) USGS Methods:.
     
    i) Method R-1180-76;
     
    ii) Method R-1181-76; or
     
    iii) Method R-1182-76.
     
    6) Radioactive
    Cesium:.
     
    A) ASTM Methods:.
     
    i) Method D 2459-72; or
     
    ii) Method D 3649-91;
     
    B) Standard Methods:.
     
    i) Method 7120 (19th ed.), 19th or 20th ed.; or
     
    ii) Method 7500-Cs B, 17th, 18th, 19th, or 20th ed.;
     
    C) USDOE Methods: Method 4.5.2.3;
     
    D) USEPA Interim Radiochemical Methods: page 4;
     
    E) USEPA Radioactivity Methods: Methods 901 901.0, 901.1;
     
    F) USEPA Radiochemical Analyses: page 92; or
     
    G) USGS Methods:.
     
    i) Method R-1110-76; or
     
    ii) Method R-1111-76.
     
    7) Radioactive
    Iodine:.
     

     
    307
    A) ASTM Methods:.
     
    i) D 3649-91; or
     
    ii) D 4785-88 4785-93;
     
    B) Standard Methods:.
     
    i) Method 7120 (19th ed.), 19th or 20th ed.;
     
    ii) Method 7500-I B, 17th, 18th, 19th, or 20th ed.;
     
    iii) Method 7500-I C, 17th, 18th, 19th, or 20th ed.; or
     
    iv) Method 7500-I D, 17th, 18th, 19th, or 20th ed.;
     
    C) USDOE Methods: Method 4.5.2.3;
     
    D) USEPA Interim Radiochemical Methods: pages 6, 9;
     
    E) USEPA Radiochemical Analyses: page 92; or
     
    F) USEPA Radioactivity Methods: Methods 901.1, 902 902.0.
     
    8) Radioactive
    Strontium-89 & 90:.
     
    A) Standard Methods:.
     
    i) Method 303, 13th ed.; or
     
    ii) Method 7500-Sr B, 17th, 18th, 19th, or 20th ed.;
     
    B) USDOE Methods:.
     
    i) Method Sr-01; or
     
    ii) Method Sr-02;
     
    C) USEPA Interim Radiochemical Methods: page 29;
     
    D) USEPA Radioactivity Methods: Method 905 905.0;
     
    E) USEPA Radiochemical Analyses: page 65;
     
    F) USEPA Radiochemistry Methods: Method Sr-04; or
     

     
    308
    G) USGS Methods: Method R-1160-76.
     
    9) Tritium:.
     
    A) ASTM Methods: Method D 4107-91;
     
    B) Standard Methods:.
     
    i) Method 306, 13th ed.; or
     
    ii) Method 7500-3H B, 17th, 18th, 19th, or 20th ed.;
     
    C) USEPA Interim Radiochemical Methods: page 34;
     
    D) USEPA Radioactivity Methods: Method 906 906.0;
     
    E) USEPA Radiochemical Analyses: page 87;
     
    F) USEPA Radiochemistry Methods: Method H-02; or
     
    G) USGS Methods: Method R-1171-76.
     
    10) Gamma Emitters:.
     
    A) ASTM Methods:.
     
    i) Method D 3649-91; or
     
    ii) Method D 4785-88 4785-93;
     
    B) Standard Methods:.
     
    i) Method 7120 (19th ed.), 19th or 20th ed.;
     
    ii) Method 7500-Cs B, 17th, 18th, 19th, or 20th ed.; or
     
    iii) Method 7500-I B, 17th, 18th, 19th, or 20th ed.;
     
    C) USDOE Method: Method 4.5.2.3 Ga-01-R;
     
    D) USEPA Radioactivity Methods: Methods 901 901.0, 901.1, 902 or
    902.0;
     
    E) USEPA Radiochemical Analyses: page 92; or
     
    F) USGS Methods: Method R-1110-76.

     
    309
     
    b) When the identification and measurement of radionuclides other than those listed
    in subsection (a) of this Section are required, the following methods, incorporated
    by reference in Section 611.102, are to be used, except in cases where alternative
    methods have been approved in accordance with Section 611.480:
     
    1) “Procedures for Radiochemical Analysis of Nuclear Reactor Aqueous
    Solutions,” available from NTIS.
     
    2) HASL Procedure Manual, HASL 300, available from ERDA Health and
    Safety Laboratory.
     
    c) For the purpose of monitoring radioactivity concentrations in drinking water, the
    required sensitivity of the radioanalysis is defined in terms of a detection limit.
    The detection limit must be that concentration which can be counted with a
    precision of plus or minus 100 percent at the 95 percent confidence level (1.96
    sigma 1.96
    σ
    , where sigma
    σ
    is the standard deviation of the net counting rate of
    the sample).
     
    1) To determine compliance with Section 611.330(b), (c), and (e), the
    detection limit must not exceed the concentrations set forth in the
    following table:
     
    Contaminant Detection Limit
    Gross alpha particle
    activity
    3 pCi/L
     
    Radium-226 1 pCi/L
     
    Radium-228 1 pCi/L
     
    Uranium None
     
    BOARD NOTE: Derived from 40 CFR 141.25(c) Table B, as added at 65
    Fed. Reg. 76745 (December 7, 2000), effective December 8, 2003 (2002).
     
    2) To determine compliance with Section 611.330(d), the detection limits
    must not exceed the concentrations listed in the following table:
     
    Radionuclide Detection Limit
    Tritium 1,000 pCi/L
     
    Strontium-89 10 pCi/L
     
    Strontium-90 2 pCi/L
     
    Iodine-131 1 pCi/L
     
    Cesium-134 10 pCi/L
     
    Gross beta 4 pCi/L
     
    Other radionuclides 1/10 of applicable limit
     
    BOARD NOTE: Derived from 40 CFR 141.25(c) Table C (2000), as

     
    310
    renumbered at 65 Fed. Reg. 76745 (December 7, 2000) (2002), effective
    December 8, 2003.
     
    d) To judge compliance with the MCLs listed in Section 611.330, averages of data
    must be used and must be rounded to the same number of significant figures as
    the MCL for the substance in question.
     
    BOARD NOTE: Derived from 40 CFR 141.25 (2000), as amended at 65 Fed. Reg. 76745
    (December 7, 2000), effective December 8, 2003 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.731 Gross Alpha
     
    Monitoring requirements for gross alpha particle activity, radium-226, radium-228, and uranium
    are as follows:
     
    a) Effective December 8, 2003, a community water system (CWS) supplier must
    conduct initial monitoring to determine compliance with Section 611.330(b), (c),
    and (e) by December 31, 2007. For the purposes of monitoring for gross alpha
    particle activity, radium-226, radium-228, uranium, and beta particle and photon
    radioactivity in drinking water, “detection limit” is defined as in Section
    611.720(c).
     
    1) Applicability and sampling location for an existing CWS supplier. An
    existing CWS supplier using groundwater, surface water, or both
    groundwater and surface water (for the purpose of this Section hereafter
    referred to as a supplier) must sample at every entry point to the
    distribution system that is representative of all sources being used
    (hereafter called a sampling point) under normal operating conditions.
    The supplier must take each sample at the same sampling point, unless
    conditions make another sampling point more representative of each
    source or the Agency has designated a distribution system location, in
    accordance with subsection (b)(2)(C) of this Section.
     
    2) Applicability and sampling location for a new CWS supplier. A new
    CWS supplier or a CWS supplier that uses a new source of water must
    begin to conduct initial monitoring for the new source within the first
    quarter after initiating use of the source. A CWS supplier must conduct
    more frequent monitoring when ordered by the Agency in the event of
    possible contamination or when changes in the distribution system or
    treatment processes occur that may increase the concentration of
    radioactivity in finished water.
     
    b) Initial monitoring: Effective December 8, 2003, a CWS supplier must conduct
    initial monitoring for gross alpha particle activity, radium-226, radium-228, and

     
    311
    uranium as follows:
     
    1) A CWS supplier without acceptable historical data, as defined in
    subsection (b)(2) of this Section, must collect four consecutive quarterly
    samples at all sampling points before December 31, 2007.
     
    2) Grandfathering of data: A CWS supplier may use historical monitoring
    data collected at a sampling point to satisfy the initial monitoring
    requirements for that sampling point, under the following situations.
     
    A) To satisfy initial monitoring requirements, a CWS supplier having
    only one entry point to the distribution system may use the
    monitoring data from the last compliance monitoring period that
    began between June 2000 and December 8, 2003.
     
    B) To satisfy initial monitoring requirements, a CWS supplier with
    multiple entry points and having appropriate historical monitoring
    data for each entry point to the distribution system may use the
    monitoring data from the last compliance monitoring period that
    began between June 2000 and December 8, 2003.
     
    C) To satisfy initial monitoring requirements, a CWS supplier with
    appropriate historical data for a representative point in the
    distribution system may use the monitoring data from the last
    compliance monitoring period that began between June 2000 and
    December 8, 2003, provided that the Agency finds that the
    historical data satisfactorily demonstrate that each entry point to
    the distribution system is expected to be in compliance based upon
    the historical data and reasonable assumptions about the variability
    of contaminant levels between entry points. The Agency must
    make its finding in writing, by a SEP issued pursuant to Section
    611.110, indicating how the data conforms to the requirements of
    this subsection (b)(2).
     
    3) For gross alpha particle activity, uranium, radium-226, and radium-228
    monitoring, the Agency may, by a SEP issued pursuant to Section
    611.110, waive the final two quarters of initial monitoring for a sampling
    point if the results of the samples from the previous two quarters are
    below the detection limit.
     
    4) If the average of the initial monitoring results for a sampling point is
    above the MCL, the supplier must collect and analyze quarterly samples at
    that sampling point until the system has results from four consecutive
    quarters that are at or below the MCL, unless the supplier enters into
    another schedule as part of a formal compliance agreement with the
    Agency.

     
    312
     
    c) Reduced monitoring: Effective December 8, 2003, the Agency may allow a CWS
    supplier to reduce the future frequency of monitoring from once every three years
    to once every six or nine years at each sampling point, based on the following
    criteria:
     
    1) If the average of the initial monitoring results for each contaminant (i.e.,
    gross alpha particle activity, uranium, radium-226, or radium-228) is
    below the detection limit specified in the table at Section 611.720(c)(1),
    the supplier must collect and analyze for that contaminant using at least
    one sample at that sampling point every nine years.
     
    2) For gross alpha particle activity and uranium, if the average of the initial
    monitoring results for each contaminant is at or above the detection limit
    but at or below one-half the MCL, the supplier must collect and analyze
    for that contaminant using at least one sample at that sampling point every
    six years. For combined radium-226 and radium-228, the analytical
    results must be combined. If the average of the combined initial
    monitoring results for radium-226 and radium-228 is at or above the
    detection limit but at or below one-half the MCL, the supplier must collect
    and analyze for that contaminant using at least one sample at that
    sampling point every six years.
     
    3) For gross alpha particle activity and uranium, if the average of the initial
    monitoring results for each contaminant is above one-half the MCL but at
    or below the MCL, the supplier must collect and analyze at least one
    sample at that sampling point every three years. For combined radium-
    226 and radium-228, the analytical results must be combined. If the
    average of the combined initial monitoring results for radium-226 and
    radium-228 is above one-half the MCL but at or below the MCL, the
    supplier must collect and analyze at least one sample at that sampling
    point every three years.
     
    4) A supplier must use the samples collected during the reduced monitoring
    period to determine the monitoring frequency for subsequent monitoring
    periods (e.g., if a supplier's sampling point is on a nine year monitoring
    period, and the sample result is above one-half the MCL, then the next
    monitoring period for that sampling point is three years).
     
    5) If a supplier has a monitoring result that exceeds the MCL while on
    reduced monitoring, the supplier must collect and analyze quarterly
    samples at that sampling point until the supplier has results from four
    consecutive quarters that are below the MCL, unless the supplier enters
    into another schedule as part of a formal compliance agreement with the
    Agency.
     

     
    313
    d) Compositing: Effective December 8, 2003, to fulfill quarterly monitoring
    requirements for gross alpha particle activity, radium-226, radium-228, or
    uranium, a supplier may composite up to four consecutive quarterly samples from
    a single entry point if analysis is done within a year after the first sample. The
    analytical results from the composited sample must be treated as the average
    analytical result to determine compliance with the MCLs and the future
    monitoring frequency. If the analytical result from the composited sample is
    greater than one-half the MCL, the Agency may, by a SEP issued pursuant to
    Section 611.110, direct the supplier to take additional quarterly samples before
    allowing the supplier to sample under a reduced monitoring schedule.
     
    e) Effective December 8, 2003, a gross alpha particle activity measurement may be
    substituted for the required radium-226 measurement, provided that the measured
    gross alpha particle activity does not exceed 5 pCi/L
    . A gross alpha particle
    activity measurement may be substituted for the required uranium measurement
    provided that the measured gross alpha particle activity does not exceed 15
    pCi/L
    .
     
    1) The gross alpha measurement must have a confidence interval of 95%
    (1.65
    σ
    , where
    σ
    is the standard deviation of the net counting rate of the
    sample) for radium-226 and uranium.
     
    2) When a supplier uses a gross alpha particle activity measurement in lieu of
    a radium-226 or uranium measurement, the gross alpha particle activity
    analytical result will be used to determine the future monitoring frequency
    for radium-226 and/or uranium.
     
    3) If the gross alpha particle activity result is less than detection, one-half the
    detection limit will be used to determine compliance and the future
    monitoring frequency.
     
    f) Until December 8, 2003, compliance must be based on the analysis of an annual
    composite of four consecutive quarterly samples or the average of the analyses of
    four samples obtained at quarterly intervals.
     
    1) A gross alpha particle activity measurement may be substituted for the
    required radium-226 and radium-228 analysis, provided that the measured
    gross alpha particle activity does not exceed 5 pCi/L
    at a confidence
    level of 95 percent (1.65 sigma 1.65
    σ
    where sigma
    σ
    is the standard
    deviation of the net counting rate of the sample). In localities where
    radium-228 may be present in drinking water, the Agency may, by special
    exception permit a SEP issued pursuant to Section 611.110, require
    radium-226 or radium-228 analyses if it determines that the gross alpha
    particle activity exceeds 2 pCi/L
    .
     
    2) When the gross alpha particle activity exceeds 5 pCi/L
    , the same or an

     
    314
    equivalent sample must be analyzed for radium-226. If the concentration
    of radium-226 exceeds 3 pCi/L
    the same or an equivalent sample must be
    analyzed for radium-228.
     
    g) See Section 611.100(e).
     
    h) Until December 8, 2003, CWS suppliers must monitor at least once every four
    years following the procedure required by subsection (f) of this Section. When an
    annual record taken in conformance with subsection (f) of this Section has
    established that the average annual concentration is less than half the MCLs
    established by Section 611.330, the Agency shall, by special exception permit a
    SEP issued pursuant to Section 611.110, substitute analysis of a single sample for
    the quarterly sampling procedure required by subsection (f) of this Section.
     
    1) The Agency shall, by special exception permit a SEP issued pursuant to
    Section 611.110, require more frequent monitoring in the vicinity of
    mining or other operations that may contribute alpha particle radioactivity
    to either surface or groundwater sources of drinking water.
     
    2) A CWS supplier must monitor in conformance with subsection (f) of this
    Section for one year after the introduction of a new water source. The
    Agency shall, by special exception permit a SEP issued pursuant to
    Section 611.110, require more frequent monitoring in the event of possible
    contamination or when changes in the distribution system or treatment
    process occur that may increase the concentration of radioactivity in
    finished water.
     
    3) The Agency shall, by special exception permit a SEP issued pursuant to
    Section 611.110, require a CWS supplier using two or more sources
    having different concentrations of radioactivity to monitor source water, in
    addition to water from a free-flowing tap.
     
    4) The Agency must not require monitoring for radium-228 to determine
    compliance with Section 611.330 after the initial period, provided that the
    average annual concentration of radium-228 has been assayed at least
    once using the quarterly sampling procedure required by subsection (f) of
    this Section.
     
    5) The Agency must require the CWS supplier to conduct annual monitoring
    if the radium-226 concentration exceeds 3 pCi/L
    .
     
    i) Until December 8, 2003, if the average annual MCL for gross alpha particle
    activity or total radium as set forth in Section 611.330 is exceeded, the CWS
    supplier must give notice to the Agency and notify the public as required by
    Subpart V. Monitoring at quarterly intervals must be continued until the annual
    average concentration no longer exceeds the MCL or until a monitoring schedule

     
    315
    as a condition to a variance, adjusted standard or enforcement action becomes
    effective.
     
    BOARD NOTE: Subsections (a) through (e) derive from 40 CFR 141.26(a) (2000), as amended
    at 65 Fed. Reg. 76745 (December 7, 2000), effective December 8, 2003 (2002). Subsections (f)
    through (i) derive from 40 CFR 141.26(a), as effective until December 8, 2003.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.732 Beta Particle and Photon Radioactivity
     
    Monitoring and compliance requirements for manmade radioactivity. To determine compliance
    with the maximum contaminant levels in Section 611.330(d) for beta particle and photon
    radioactivity, a supplier must monitor at a frequency as follows:
     
    a) Effective December 8, 2003, a CWS supplier (either a surface water or
    groundwater supplier) designated by the Agency, by a SEP issued pursuant to
    Section 611.110, as vulnerable must sample for beta particle and photon
    radioactivity. A supplier must collect quarterly samples for beta emitters and
    annual samples for tritium and strontium-90 at each entry point to the distribution
    system (hereafter called a sampling point), beginning within one quarter after
    being notified by the Agency. A supplier already designated by the Agency must
    continue to sample until the Agency reviews and either reaffirms or removes the
    designation, by a SEP issued pursuant to Section 611.110.
     
    1) If the gross beta particle activity minus the naturally occurring potassium-
    40 beta particle activity at a sampling point has a running annual average
    (computed quarterly) less than or equal to 50 pCi/L
    (screening level), the
    Agency may reduce the frequency of monitoring at that sampling point to
    once every three years. A supplier must collect all samples required in
    subsection (a) of this Section during the reduced monitoring period.
     
    2) For a supplier in the vicinity of a nuclear facility, the Agency may allow
    the CWS supplier to utilize environmental surveillance data collected by
    the nuclear facility in lieu of monitoring at the supplier's entry points,
    where the Agency determines if such data is applicable to a particular
    water system, by a SEP issued pursuant to Section 611.110. In the event
    that there is a release from a nuclear facility, a supplier that is using
    surveillance data must begin monitoring at the community water supplier's
    entry points in accordance with subsection (b)(1) of this Section.
     
    b) Effective December 8, 2003, a CWS supplier (either a surface water or
    groundwater supplier) designated by the Agency, by a SEP issued pursuant to
    Section 611.110, as utilizing waters contaminated by effluents from nuclear
    facilities must sample for beta particle and photon radioactivity. A supplier must
    collect quarterly samples for beta emitters and iodine-131 and annual samples for

     
    316
    tritium and strontium-90 at each entry point to the distribution system (hereafter
    called a sampling point), beginning within one quarter after being notified by the
    Agency. A supplier already designated by the Agency as a supplier using waters
    contaminated by effluents from nuclear facilities must continue to sample until
    the Agency reviews and either reaffirms or removes the designation, by a SEP
    issued pursuant to Section 611.110.
     
    1) Quarterly monitoring for gross beta particle activity must be based on the
    analysis of monthly samples or the analysis of a composite of three
    monthly samples.
     
    BOARD NOTE: In corresponding 40 CFR 141.26(b)(2)(i), USEPA
    recommends the use of a composite of three monthly samples.
     
    2) For iodine-131, a composite of five consecutive daily samples must be
    analyzed once each quarter. The Agency may, by a SEP issued pursuant
    to Section 611.110, order more frequent monitoring for iodine-131 where
    it is identified in the finished water.
     
    3) Annual monitoring for strontium-90 and tritium must be conducted by
    means of the analysis of a composite of four consecutive quarterly
    samples or analysis of four quarterly samples.
     
    BOARD NOTE: In corresponding 40 CFR 141.26(b)(2)(iii), USEPA
    recommends the analysis of four consecutive quarterly samples.
     
    4) If the gross beta particle activity minus the naturally occurring potassium-
    40 beta particle activity at a sampling point has a running annual average
    (computed quarterly) less than or equal to 15 pCi/L
    , the Agency may, by
    a SEP issued pursuant to Section 611.110, reduce the frequency of
    monitoring at that sampling point to once every three years. The supplier
    must collect all samples required in subsection (b) of this Section during
    the reduced monitoring period.
     
    5) For a supplier in the vicinity of a nuclear facility, the Agency may allow
    the CWS to utilize environmental surveillance data collected by the
    nuclear facility in lieu of monitoring at the system's entry points, where
    the Agency determines, by a SEP issued pursuant to Section 611.110, that
    such data is applicable to the particular water system. In the event that
    there is a release from a nuclear facility, a supplier that uses such
    surveillance data must begin monitoring at the CWS's entry points in
    accordance with subsection (b) of this Section.
     
    c) Effective December 8, 2003, a CWS supplier designated by the Agency to
    monitor for beta particle and photon radioactivity can not apply to the Agency for
    a waiver from the monitoring frequencies specified in subsection (a) or (b) of this

     
    317
    Section.
     
    d) Effective December 8, 2003, a CWS supplier may analyze for naturally occurring
    potassium-40 beta particle activity from the same or equivalent sample used for
    the gross beta particle activity analysis. A supplier is allowed to subtract the
    potassium-40 beta particle activity value from the total gross beta particle activity
    value to determine if the screening level is exceeded. The potassium-40 beta
    particle activity must be calculated by multiplying elemental potassium
    concentrations (in mg/L
    ) by a factor of 0.82.
     
    e) Effective December 8, 2003, if the gross beta particle activity minus the naturally
    occurring potassium-40 beta particle activity exceeds the screening level, an
    analysis of the sample must be performed to identify the major radioactive
    constituents present in the sample and the appropriate doses must be calculated
    and summed to determine compliance with Section 611.330(d)(1), using the
    formula in Section 611.330(d)(2). Doses must also be calculated and combined
    for measured levels of tritium and strontium to determine compliance.
     
    f) Effective December 8, 2003, a supplier must monitor monthly at the sampling
    points that exceeds the maximum contaminant level in Section 611.330(d)
    beginning the month after the exceedence occurs. A supplier must continue
    monthly monitoring until the supplier has established, by a rolling average of
    three monthly samples, that the MCL is being met. A supplier that establishes
    that the MCL is being met must return to quarterly monitoring until it meets the
    requirements set forth in subsection (a)(2) or (b)(1) of this Section.
     
    g) Until December 8, 2003, CWSs using surface water sources and serving more
    than 100,000 persons and such other CWSs as the Agency, by special exception
    permit a SEP issued pursuant to Section 611.110, requires must monitor for
    compliance with Section 611.331 by analysis of a composite of four consecutive
    quarterly samples or analysis of four quarterly samples. Compliance with Section
    611.331 is assumed without further analysis if the average annual concentration
    of gross beta particle activity is less than 50 pCi/L
    and if the average annual
    concentrations of tritium and strontium-90 are less than those listed in Section
    611.331, provided that if both radionuclides are present the sum of their annual
    dose equivalents to bone marrow must not exceed 4 millirem/year.
     
    1) If the gross beta particle activity exceeds 50 pCi/L
    , an analysis of the
    sample must be performed to identify the major radioactive constituents
    present and the appropriate organ and total body doses must be calculated
    to determine compliance with Section 611.331.
     
    2) If the MCLs are exceeded, the Agency shall, by special exception permit a
    SEP issued pursuant to Section 611.110, require the supplier to conduct
    additional monitoring to determine the concentration of man-made
    radioactivity in principal watersheds.

     
    318
     
    3) The Agency shall, pursuant to subsection (j) of this Section, by special
    exception permit a SEP issued pursuant to Section 611.110, require
    suppliers of water utilizing only groundwater to monitor for man-made
    radioactivity.
     
    h) See Section 611.100(e).
     
    i) Until December 8, 2003, CWS suppliers shall must monitor at least every four
    years following the procedure in subsection (g) of this Section.
     
    j) Until December 8, 2003, the Agency must, by special exception permit a SEP
    issued pursuant to Section 611.110, require any CWS supplier utilizing waters
    contaminated by effluents from nuclear facilities to initiate quarterly monitoring
    for gross beta particle and iodine-131 radioactivity and annual monitoring for
    strontium-90 and tritium.
     
    1) Quarterly monitoring for gross beta particle activity must be based on the
    analysis of monthly samples or the analysis of a composite of three
    monthly samples. If the gross beta particle activity in a sample exceeds 15
    pCi/L
    , the same or an equivalent sample must be analyzed for strontium-
    89 and cesium-134. If the gross beta particle activity exceeds 50 pCi/L
    ,
    an analysis of the sample must be performed to identify the major
    radioactive constitutents present and the appropriate organ and total body
    doses must be calculated to determine compliance with Section 611.331.
     
    2) For iodine-131, a composite of five consecutive daily samples must be
    analyzed once each quarter. The Agency shall, by special exception
    permit a SEP issued pursuant to Section 611.110, require more frequent
    monitoring when iodine-131 is identified in the finished water.
     
    3) The Agency shall, by special exception permit a SEP issued pursuant to
    Section 611.110, require annual monitoring for strontium-90 and tritium
    by means of the analysis of a composite of four consecutive quarterly
    samples or analysis of four quarterly samples.
     
    4) The Agency shall, by special exception permit a SEP issued pursuant to
    Section 611.110, allow the substitution of environmental surveillance data
    taken in conjunction with a nuclear facility for direct monitoring of
    manmade radioactivity by the supplier where the Agency determines such
    data is applicable to the CWS.
     
    k) Until December 8, 2003, if the average annual MCL for man-made radioactivity
    set forth in Section 611.331 is exceeded, the CWS supplier shall must give notice
    to the Agency and to the public as required by Subpart T. Monitoring at monthly
    intervals must be continued until the concentration no longer exceeds the MCL or

     
    319
    until a monitoring schedule as a condition to a variance, adjusted standard, or
    enforcement action becomes effective.
     
    BOARD NOTE: Subsections (a) through (f) derive from 40 CFR 141.26(b) (2000), as amended
    at 65 Fed. Reg. 76745 (December 7, 2000), effective December 8, 2003 (2002). Subsections (g)
    through (k) derive from 40 CFR 141.26(b), as effective until December 8, 2003.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.733 General Monitoring and Compliance Requirements
     
    The following requirements apply effective December 8, 2003:
     
    a) The Agency may, by a SEP issued pursuant to Section 611.110, require more
    frequent monitoring than specified in Sections 611.731 and 611.732 or may
    require confirmation samples. The results of the initial and confirmation samples
    will be averaged for use in a compliance determination.
     
    b) Each PWS supplier must monitor at the time designated by the Agency during
    each compliance period.
     
    c) Compliance: compliance with Section 611.330(b) through (e) must be
    determined based on the analytical results obtained at each sampling point. If one
    sampling point is in violation of an MCL, the supplier is in violation of the MCL.
     
    1) For a supplier monitoring more than once per year, compliance with the
    MCL is determined by a running annual average at each sampling point.
    If the average of any sampling point is greater than the MCL, then the
    supplier is out of compliance with the MCL.
     
    2) For a supplier monitoring more than once per year, if any sample result
    would cause the running average to exceed the MCL at any single
    sampling point, the supplier is immediately out of compliance with the
    MCL.
     
    3) a supplier must include all samples taken and analyzed under the
    provisions of this Section and Sections 611.731 and 611.732 in
    determining compliance, even if that number is greater than the minimum
    required.
     
    4) If a supplier does not collect all required samples when compliance is
    based on a running annual average of quarterly samples, compliance will
    be based on the running average of the samples collected.
     
    5) If a sample result is less than the detection limit, zero will be used to
    calculate the annual average, unless a gross alpha particle activity is being

     
    320
    used in lieu of radium-226 and/or uranium. If the gross alpha particle
    activity result is less than detection, one-half the detection limit will be
    used to calculate the annual average.
     
    d) The Agency may, by a SEP issued pursuant to Section 611.110, allow the supplier
    to delete results of obvious sampling or analytic errors.
     
    e) If the MCL for radioactivity set forth in Section 611.330 (b) through (e) is
    exceeded, the operator of a CWS must give notice to the Agency pursuant to
    Section 611.840 and to the public, as required by Subpart V of this Part.
     
    BOARD NOTE: Derived from 40 CFR 141.26(c), as added at 65 Fed. Reg. 76745 (December 7,
    2000), effective December 8, 2003 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART R: ENHANCED FILTRATION AND DISINFECTION--: SYSTEMS THAT
    SERVE 10,000 OR MORE PEOPLE
     
    Section 611.740 General Requirements
     
    a) The requirements of this Subpart R are National Primary Drinking Water
    Regulations. These regulations establish requirements for filtration and
    disinfection that are in addition to standards under which filtration and
    disinfection are required under Subpart B of this Part. The requirements of this
    Subpart R are applicable to a Subpart B system supplier serving 10,000 or more
    persons, beginning January 1, 2002, unless otherwise specified in this Subpart R.
    The regulations in this Subpart R establish or extend treatment technique
    requirements in lieu of maximum contaminant levels (MCLs) for the following
    contaminants: Giardia lamblia, viruses, heterotrophic plate count bacteria,
    Legionella, Cryptosporidium, and turbidity. Each Subpart B system supplier
    serving 10,000 or more persons must provide treatment of its source water that
    complies with these treatment technique requirements and are in addition to those
    identified in Section 611.220. The treatment technique requirements consist of
    installing and properly operating water treatment processes that reliably achieve
    the following:
     
    1) At least 99 percent (2-log) removal of Cryptosporidium between a point
    where the raw water is not subject to recontamination by surface water
    runoff and a point downstream before or at the first customer for filtered
    systems, or Cryptosporidium control under the watershed control plan for
    unfiltered systems; and
     
    2) Compliance with the profiling and benchmark requirements under the
    provisions of Section 611.742.
     

     
    321
    b) A PWS supplier subject to the requirements of this Subpart R is considered to be
    in compliance with the requirements of subsection (a) of this Section if the
    following is true:
     
    1) It meets the requirements for avoiding filtration in Sections 611.232 and
    611.741, and the disinfection requirements in Sections 611.240 and
    611.742; or
     
    2) It meets the applicable filtration requirements in either Section 611.250 or
    Section 611.743, and the disinfection requirements in Sections 611.240
    and 611.742.
     
    c) A supplier must not begin construction of uncovered finished water storage
    facilities after February 16, 1999.
     
    d) A Subpart B system supplier that did not conduct optional monitoring under
    Section 611.742 because it served fewer than 10,000 persons when such
    monitoring was required, but which serves more than 10,000 persons prior to
    January 1, 2005 must comply with Sections 611.740, 611.741, 611.743, 611.744,
    and 611.745. Such a supplier must also obtain the approval of the Agency to
    establish a disinfection benchmark. A supplier that decides to make a significant
    change to its disinfection practice, as described in Section 611.742(c)(1)(A)
    through (c)(1)(D) must obtain the approval of the Agency prior to making such a
    change.
     
    BOARD NOTE: Derived from 40 CFR 141.170 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.741 Standards for Avoiding Filtration
     
    In addition to the requirements of Section 611.232, a PWS supplier subject to the requirements
    of this Subpart R that does not provide filtration must meet all of the conditions of subsections
    (a) and (b) of this Section.
     
    a) Site-specific conditions. In addition to site-specific conditions in Section
    611.232, a supplier must maintain the watershed control program under Section
    611.232(b) to minimize the potential for contamination by Cryptosporidium
    oocysts in the source water. The watershed control program must, for
    Cryptosporidium, do the following:
     
    1) Identify watershed characteristics and activities that may have an adverse
    effect on source water quality; and
     
    2) Monitor the occurrence of activities that may have an adverse effect on
    source water quality.

     
    322
     
    b) During the onsite inspection conducted under the provisions of Section
    611.232(c), the Agency must determine whether the watershed control program
    established under Section 611.232(b) is adequate to limit potential contamination
    by Cryptosporidium oocysts. The adequacy of the program must be based on the
    comprehensiveness of the watershed review; the effectiveness of the supplier’s
    program to monitor and control detrimental activities occurring in the watershed;
    and the extent to which the water supplier has maximized land ownership or
    controlled land use within the watershed.
     
    BOARD NOTE: Derived from 40 CFR 141.171 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.742 Disinfection Profiling and Benchmarking
     
    a) Determination of a supplier required to profile. A PWS supplier subject to the
    requirements of this Subpart R must determine its TTHM annual average using
    the procedure in subsection (a)(1) of this Section and its HAA5 annual average
    using the procedure in subsection (a)(2) of this Section. The annual average is the
    arithmetic average of the quarterly averages of four consecutive quarters of
    monitoring.
     
    1) The TTHM annual average that is used must be the annual average during
    the same period as the HAA5 annual average.
     
    A) A supplier that collected data under the provisions of 40 CFR 141
    Subpart M (Information Collection Rule) must use the results of
    the samples collected during the last four quarters of required
    monitoring under former 40 CFR 141.42 (1994) (1995).
     
    B) A supplier that uses “grandfathered” HAA5 occurrence data that
    meet the provisions of subsection (a)(2)(B) of this Section must
    use TTHM data collected at the same time under the provisions of
    Section 611.680.
     
    C) A supplier that uses HAA5 occurrence data that meet the
    provisions of subsection (a)(2)(C)(i) of this Section must use
    TTHM data collected at the same time under the provisions of
    Sections 611.310 and 611.680.
     
    2) The HAA5 annual average that is used must be the annual average during
    the same period as the TTHM annual average.
     
    A) A supplier that collected data under the provisions of 40 CFR 141
    Subpart M (Information Collection Rule) must use the results of

     
    323
    the samples collected during the last four quarters of required
    monitoring under former 40 CFR 141.42 (1994) (1995).
     
    B) A supplier that has collected four quarters of HAA5 occurrence
    data that meets the routine monitoring sample number and location
    requirements for TTHM in Section 611.680 and handling and
    analytical method requirements of Section 611.685 may use that
    data to determine whether the requirements of this Section apply.
     
    C) A supplier that has not collected four quarters of HAA5 occurrence
    data that meets the provisions of either subsection (a)(2)(A) or
    (a)(2)(B) of this Section by March 31, 1999 must do either of the
    following:
     
    i) Conduct monitoring for HAA5 that meets the routine
    monitoring sample number and location requirements for
    TTHM in Section 611.680 and handling and analytical
    method requirements of Section 611.685 to determine the
    HAA5 annual average and whether the requirements of
    subsection (b) of this Section apply. This monitoring must
    be completed so that the applicability determination can be
    made no later than March 31, 2000; or
     
    ii) Comply with all other provisions of this Section as if the
    HAA5 monitoring had been conducted and the results
    required compliance with subsection (b) of this Section.
     
    3) The supplier may request that the Agency approve a more representative
    annual data set than the data set determined under subsection (a)(1) or
    (a)(2) of this Section for the purpose of determining applicability of the
    requirements of this Section.
     
    4) The Agency may require that a supplier use a more representative annual
    data set than the data set determined under subsection (a)(1) or (a)(2) of
    this Section for the purpose of determining the applicability of the
    requirements of this Section.
     
    5) The supplier must submit data to the Agency on the schedule in
    subsections (a)(5)(A) through (a)(5)(E) of this Section.
     
    A) A supplier that collected TTHM and HAA5 data under the
    provisions of 40 CFR Subpart M (Information Collection Rule), as
    required by subsections (a)(1)(A) and (a)(2)(A) of this Section,
    must submit have submitted the results of the samples collected
    during the last 12 months of required monitoring under Section
    611.685 not later than December 31, 1999.

     
    324
     
    B) A supplier that has had collected four consecutive quarters of
    HAA5 occurrence data that meets the routine monitoring sample
    number and location for TTHM in former 40 CFR 141.42 (1994),
    as amended 59 Fed. Reg. 62456 (Dec. 5, 1994), and handling and
    analytical method requirements of Section 611.685, as allowed by
    subsections (a)(1)(B) and (a)(2)(B) of this Section, must submit
    have submitted that data to the Agency not later than April 30,
    1999. Until the Agency has approved the data, the supplier must
    conduct monitoring for HAA5 using the monitoring requirements
    specified under subsection (a)(2)(C) of this Section.
     
    C) A supplier that conducts conducted monitoring for HAA5 using
    the monitoring requirements specified by subsections (a)(1)(C) and
    (a)(2)(C)(i) of this Section must submit have submitted TTHM and
    HAA5 data not later than March 31, 2000.
     
    D) A supplier that elects elected to comply with all other provisions of
    this Section as if the HAA5 monitoring had been conducted and
    the results required compliance with this Section, as allowed under
    subsection (a)(2)(C)(ii) of this Section, must notify have notified
    the Agency in writing of its election not later than December 31,
    1999.
     
    E) If the supplier elects elected to request that the Agency approve a
    more representative data set than the data set determined under
    subsection (a)(2)(A) of this Section, the supplier must submit have
    submitted this request in writing not later than December 31, 1999.
     
    6) Any supplier having either a TTHM annual average
    $
    0.064 mg/L
    or an
    HAA5 annual average
    $
    0.048 mg/L
    during the period identified in
    subsections (a)(1) and (a)(2) of this Section must comply with subsection
    (b) of this Section.
     
    b) Disinfection profiling.
     
    1) Any supplier that meets the standards in subsection (a)(6) of this Section
    must develop a disinfection profile of its disinfection practice for a period
    of up to three years. The Agency must determine the period of the
    disinfection profile, with a minimum period of 1 one year.
     
    2) The supplier must monitor daily for a period of 12 consecutive calendar
    months to determine the total logs of inactivation for each day of
    operation, based on the CT99.9 values in Appendix B of this Part, as
    appropriate, through the entire treatment plant. The supplier must begin
    have begun this monitoring not later than April 1, 2000. As a minimum,

     
    325
    the supplier with a single point of disinfectant application prior to entrance
    to the distribution system must conduct the monitoring in subsections
    (b)(2)(A) through (b)(2)(D) of this Section. A supplier with more than
    one point of disinfectant application must conduct the monitoring in
    subsections (b)(2)(A) through (b)(2)(D) of this Section for each
    disinfection segment. The supplier must monitor the parameters necessary
    to determine the total inactivation ratio, using analytical methods in
    Section 611.531, as follows:
     
    A) The temperature of the disinfected water must be measured once
    per day at each residual disinfectant concentration sampling point
    during peak hourly flow.
     
    B) If the supplier uses chlorine, the pH of the disinfected water must
    be measured once per day at each chlorine residual disinfectant
    concentration sampling point during peak hourly flow.
     
    C) The disinfectant contact times (“T”) must be determined for each
    day during peak hourly flow.
     
    D) The residual disinfectant concentrations (“C”) of the water before
    or at the first customer and prior to each additional point of
    disinfection must be measured each day during peak hourly flow.
     
    3) In lieu of the monitoring conducted under the provisions of subsection
    (b)(2) of this Section to develop the disinfection profile, the supplier may
    elect to meet the requirements of subsection (b)(3)(A) of this Section. In
    addition to the monitoring conducted under the provisions of subsection
    (b)(2) of this Section to develop the disinfection profile, the supplier may
    elect to meet the requirements of subsection (b)(3)(B) of this Section.
     
    A) A PWS supplier that has had three years of existing operational
    data may submit have submitted that data, a profile generated
    using that data, and a request that the Agency approve use of that
    data in lieu of monitoring under the provisions of subsection (b)(2)
    of this Section not later than March 31, 2000. The Agency must
    determine whether the operational data is substantially equivalent
    to data collected under the provisions of subsection (b)(2) of this
    Section. The data must also be representative of Giardia lamblia
    inactivation through the entire treatment plant and not just of
    certain treatment segments. If the Agency determines that the
    operational data is substantially equivalent, the Agency must
    approve the request. Until the Agency approves this request, the
    system is required to conduct monitoring under the provisions of
    subsection (b)(2) of this Section.
     

     
    326
    B) In addition to the disinfection profile generated under subsection
    (b)(2) of this Section, a PWS supplier that has existing operational
    data may use that data to develop a disinfection profile for
    additional years. The Agency must determine whether the
    operational data is substantially equivalent to data collected under
    the provisions of subsection (b)(2) of this Section. The data must
    also be representative of inactivation through the entire treatment
    plant and not just of certain treatment segments. If the Agency
    determines that the operational data is substantially equivalent,
    such systems may use these additional yearly disinfection profiles
    to develop a benchmark under the provisions of subsection (c) of
    this Section.
     
    4) The supplier must calculate the total inactivation ratio as follows:
     
    A) If the supplier uses only one point of disinfectant application, the
    system may determine the total inactivation ratio for the
    disinfection segment based on either of the methods in subsection
    (b)(4)(A)(i) or (b)(4)(A)(ii) of this Section.
     
    i) Determine one inactivation ratio (CTcalc/CT99.9) before or at
    the first customer during peak hourly flow.
     
    ii) Determine successive CTcalc/CT99.9 values, representing
    sequential inactivation ratios, between the point of
    disinfectant application and a point before or at the first
    customer during peak hourly flow. Under this alternative,
    the supplier must calculate the total inactivation ratio
    (
    Σ
    (CTcalc/CT99.9)) by determining CTcalc/CT99.9 for each
    sequence and then adding the CTcalc/CT99.9 values together
    to determine
    Σ
    (CTcalc/CT99.9).
     
    B) If the supplier uses more than one point of disinfectant application
    before the first customer, the system must determine the CT value
    of each disinfection segment immediately prior to the next point of
    disinfectant application, or for the final segment, before or at the
    first customer, during peak hourly flow. The (CTcalc/CT99.9) value
    of each segment and (
    Σ
    (CTcalc/CT99.9)) must be calculated using
    the method in subsection (b)(4)(A) of this Section.
     
    C) The supplier must determine the total logs of inactivation by
    multiplying the value calculated in subsection (b)(4)(A) or
    (b)(4)(B) of this Section by 3.0.
     
    5) A supplier that uses either chloramines or ozone for primary disinfection
    must also calculate the logs of inactivation for viruses using a method

     
    327
    approved by the Agency.
     
    6) The supplier must retain disinfection profile data in graphic form, as a
    spreadsheet, or in some other format acceptable to the Agency for review
    as part of sanitary surveys conducted by the Agency.
     
    c) Disinfection benchmarking.
     
    1) Any supplier required to develop a disinfection profile under the
    provisions of subsections (a) and (b) of this Section and that decides to
    make a significant change to its disinfection practice must consult with the
    Agency prior to making such change. Significant changes to disinfection
    practice are the following:
     
    A) Changes to the point of disinfection;
     
    B) Changes to the disinfectants used in the treatment plant;
     
    C) Changes to the disinfection process; and
     
    D) Any other modification identified by the Agency.
     
    2) Any supplier that is modifying its disinfection practice must calculate its
    disinfection benchmark using the procedure specified in subsections
    (c)(2)(A) and (c)(2)(B) of this Section.
     
    A) For each year of profiling data collected and calculated under
    subsection (b) of this Section, the supplier must determine the
    lowest average monthly Giardia lamblia inactivation in each year
    of profiling data. The supplier must determine the average Giardia
    lamblia inactivation for each calendar month for each year of
    profiling data by dividing the sum of daily Giardia lamblia of
    inactivation by the number of values calculated for that month.
     
    B) The disinfection benchmark is the lowest monthly average value
    (for systems with one year of profiling data) or average of lowest
    monthly average values (for systems with more than one year of
    profiling data) of the monthly logs of Giardia lamblia inactivation
    in each year of profiling data.
     
    3) A supplier that uses either chloramines or ozone for primary disinfection
    must also calculate the disinfection benchmark for viruses using a method
    approved by the Agency.
     
    4) The supplier must submit information in subsections (c)(4)(A) through
    (c)(4)(C) of this Section to the Agency as part of its consultation process.

     
    328
     
    A) A description of the proposed change;
     
    B) The disinfection profile for Giardia lamblia (and, if necessary,
    viruses) under subsection (b) of this Section and benchmark as
    required by subsection (c)(2) of this Section; and
     
    C) An analysis of how the proposed change will affect the current
    levels of disinfection.
     
    BOARD NOTE: Derived from 40 CFR 141.172 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.743 Filtration
     
    A PWS supplier subject to the requirements of this Subpart R that does did not meet all of the
    standards in this Subpart R and Subpart B of this Part for avoiding filtration must provide have
    provided treatment consisting of both disinfection, as specified in Section 611.242, and filtration
    treatment that complies with the requirements of subsection (a) or (b) of this Section or Section
    611.250 (b) or (c) by December 31, 2001.
     
    a) Conventional filtration treatment or direct filtration.
     
    1) For a supplier using conventional filtration or direct filtration, the turbidity
    level of representative samples of a system’s filtered water must be less
    than or equal to 0.3 NTU in at least 95 percent of the measurements taken
    each month, measured as specified in Sections 611.531 and 611.533.
     
    2) The turbidity level of representative samples of a supplier’s filtered water
    must at no time exceed 1 NTU, measured as specified in Sections 611.531
    and 611.533.
     
    3) A supplier that uses lime softening may acidify representative samples
    prior to analysis using a protocol approved by the Agency.
     
    b) Filtration technologies other than conventional filtration treatment, direct
    filtration, slow sand filtration, or diatomaceous earth filtration. A PWS supplier
    may use a filtration technology not listed in subsection (a) of this Section or in
    Section 611.250 (b) or (c) if it demonstrates to the Agency, using pilot plant
    studies or other means, that the alternative filtration technology, in combination
    with disinfection treatment that meets the requirements of Section 611.242(b),
    consistently achieves 99.9 percent removal or inactivation of Giardia lamblia
    cysts and 99.99 percent removal or inactivation of viruses, and 99 percent
    removal of Cryptosporidium oocysts, and the Agency approves the use of the

     
    329
    filtration technology. For each approval, the Agency must set turbidity
    performance requirements that the supplier must meet at least 95 percent of the
    time and that the supplier must not exceed at any time at a level that consistently
    achieves 99.9 percent removal or inactivation of Giardia lamblia cysts, 99.99
    percent removal or inactivation of viruses, and 99 percent removal of
    Cryptosporidium oocysts.
     
    BOARD NOTE: Derived from 40 CFR 141.173 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.744 Filtration Sampling Requirements
     
    a) Monitoring requirements for systems using filtration treatment. In addition to
    monitoring required by Sections 611.531 and 611.533, a PWS subject to the
    requirements of this Subpart R that provides conventional filtration treatment or
    direct filtration shall must conduct continuous monitoring of turbidity for each
    individual filter using an approved method in Section 611.531(a) and shall must
    calibrate turbidimeters using the procedure specified by the manufacturer.
    Systems shall must record the results of individual filter monitoring every 15
    minutes.
     
    b) If there is a failure in the continuous turbidity monitoring equipment, the system
    shall must conduct grab sampling every four hours in lieu of continuous
    monitoring, until the turbidimeter is back online. A system shall must repair the
    equipment within a maximum of five working days after failure.
     
    BOARD NOTE: Derived from 40 CFR 141.174 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.745 Reporting and Recordkeeping Requirements
     
    In addition to the reporting and recordkeeping requirements in Sections 611.261 and 611.262, a
    PWS supplier subject to the requirements of this Subpart R that provides conventional filtration
    treatment or direct filtration must report monthly to the Agency the information specified in
    subsections (a) and (b) of this Section beginning January 1, 2002. In addition to the reporting
    and recordkeeping requirements in Sections 611.261 and 611.262, a PWS supplier subject to the
    requirements of this Subpart R that provides filtration approved under Section 611.743(b) must
    report monthly to the Agency the information specified in subsection (a) of this Section
    beginning January 1, 2002. The reporting in subsection (a) of this Section is in lieu of the
    reporting specified in Section 611.262(a).
     
    a) Turbidity measurements, as required by Section 611.743, must be reported within
    ten days after the end of each month the system serves water to the public.

     
    330
    Information that must be reported is the following:
     
    1) The total number of filtered water turbidity measurements taken during
    the month.
     
    2) The number and percentage of filtered water turbidity measurements taken
    during the month that are less than or equal to the turbidity limits specified
    in Section 611.743(a) or (b).
     
    3) The date and value of any turbidity measurements taken during the month
    that exceed 1 NTU for a supplier using conventional filtration treatment or
    direct filtration, or that exceed the maximum level under Section
    611.743(b).
     
    b) A supplier must maintain the results of individual filter monitoring taken under
    Section 611.744 for at least three years. A supplier must report that it has
    conducted individual filter turbidity monitoring under Section 611.744 within ten
    days after the end of each month the system serves water to the public. A supplier
    must report individual filter turbidity measurement results taken under Section
    611.744 within ten days after the end of each month the supplier serves water to
    the public only if measurements demonstrate one or more of the conditions in
    subsections (b)(1) through (b)(4) of this Section. A supplier that uses lime
    softening may apply to the Agency for alternative exceedence levels for the levels
    specified in subsections (b)(1) through (b)(4) of this Section if they can
    demonstrate that higher turbidity levels in individual filters are due to lime
    carryover only and not due to degraded filter performance.
     
    1) For any individual filter that has a measured turbidity level of greater than
    1.0 NTU in two consecutive measurements taken 15 minutes apart, the
    supplier must report the filter number, the turbidity measurement, and the
    dates on which the exceedence occurred. In addition, the supplier must
    either produce a filter profile for the filter within seven days after the
    exceedence (if the supplier is not able to identify an obvious reason for the
    abnormal filter performance) and report that the profile has been produced
    or report the obvious reason for the exceedence.
     
    2) For any individual filter that has a measured turbidity level of greater than
    0.5 NTU in two consecutive measurements taken 15 minutes apart at the
    end of the first four hours of continuous filter operation after the filter has
    been backwashed or otherwise taken offline, the supplier must report the
    filter number, the turbidity, and the dates on which the exceedence
    occurred. In addition, the supplier must either produce a filter profile for
    the filter within seven days after the exceedence (if the supplier is not able
    to identify an obvious reason for the abnormal filter performance) and
    report that the profile has been produced or report the obvious reason for
    the exceedence.

     
    331
     
    3) For any individual filter that has a measured turbidity level of greater than
    1.0 NTU in two consecutive measurements taken 15 minutes apart at any
    time in each of three consecutive months, the supplier must report the
    filter number, the turbidity measurement, and the dates on which the
    exceedence occurred. In addition, the supplier must conduct a self-
    assessment of the filter within 14 days after the exceedence and report that
    the self-assessment was conducted. The self-assessment must consist of at
    least the following components: assessment of filter performance;
    development of a filter profile; identification and prioritization of factors
    limiting filter performance; assessment of the applicability of corrections;
    and preparation of a filter self-assessment report.
     
    4) For any individual filter that has a measured turbidity level of greater than
    2.0 NTU in two consecutive measurements taken 15 minutes apart at any
    time in each of two consecutive months, the supplier must report the filter
    number, the turbidity measurement, and the dates on which the
    exceedence occurred. In addition, the supplier must arrange for the
    conduct of a comprehensive performance evaluation by the Agency or a
    third party approved by the Agency no later than 30 days following the
    exceedence and have the evaluation completed and submitted to the
    Agency no later than 90 days following the exceedence.
     
    c) Additional reporting requirements.
     
    1) If at any time the turbidity exceeds 1 NTU in representative samples of
    filtered water in a system using conventional filtration treatment or direct
    filtration, the supplier must consult with the Agency as soon as possible,
    but no later than the end of the next business day.
     
    2) If at any time the turbidity in representative samples of filtered water
    exceeds the maximum level set by the Agency under Section 611.743(b)
    for filtration technologies other than conventional filtration treatment,
    direct filtration, slow sand filtration, or diatomaceous earth filtration, the
    supplier must inform the Agency as soon as possible, but no later than the
    end of the next business day.
     
    BOARD NOTE: Derived from 40 CFR 141.175 (2000), as amended at 66 Fed. Reg. 3770
    (January 16, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    332
    SUBPART T: REPORTING AND RECORDKEEPING
     
    Section 611.830 Applicability
     
    Except as otherwise provided, this Subpart T applies to violations of both identical in substance
    regulations and those noted as additional State requirements.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.831 Monthly Operating Report
     
    Within 30 days following the last day of the month, each CWS supplier shall must submit a
    monthly operating report to the Agency on forms provided or approved by the Agency.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.833 Cross Connection Reporting
     
    Each CWS supplier exempted pursuant to Section 17(b) of the Act [415 ILCS 5/17(b)] from the
    disinfection requirement shall must report monthly to the Agency its activity to educate and
    inform its customers about preventing contamination into the distribution system.
     
    BOARD NOTE: This is an additional State requirement.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.840 Reporting
     
    a) Except where a shorter period is specified in this Part, a supplier must report to
    the Agency the results of any test measurement or analysis required by this Part
    within the following times, whichever is shortest:
     
    1) The first ten days following the month in which the result is received; or
     
    2) The first ten days following the end of the required monitoring period, as
    specified by special exception permit a SEP issued pursuant to Section
    611.110.
     
    b) Except where a different reporting period is specified in this Part, the supplier
    must report to the Agency within 48 hours any failure to comply with any
    provision (including failure to comply with monitoring requirements) of this Part.
     
    c) The supplier is not required to report analytical results to the Agency in cases
    where an Agency laboratory performs the analysis.

     
    333
     
    d) The supplier, within ten days after completing the public notification
    requirements under Subpart V of this Part for the initial public notice and any
    repeat notices, must submit to the Agency a certification that it has fully complied
    with the public notification regulations. The PWS must include with this
    certification a representative copy of each type of notice distributed, published,
    posted, or made available to the persons served by the supplier or to the media.
     
    e) The supplier must submit to the Agency within the time stated in the request
    copies of any records required to be maintained under Section 611.860 or copies
    of any documents then in existence which that the Agency is entitled to inspect
    pursuant to the authority of Section 4 of the Act [415 ILCS 5/4].
     
    BOARD NOTE: Derived from 40 CFR 141.31 (1999), as amended at 65 Fed. Reg. 26022 (May
    4, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.860 Record Maintenance
     
    A supplier must retain on its premises or at a convenient location near its premises the following
    records:
     
    a) Records of bacteriological analyses made pursuant to this Part must be kept for
    not less than five years. Records of chemical analyses made pursuant to this Part
    must be kept for not less than ten years. Actual laboratory reports may be kept, or
    data may be transferred to tabular summaries, provided that the following
    information is included:
     
    1) The date, place, and time of sampling, and the name of the person who
    collected the sample;
     
    2) Identification of the sample as to whether it was a routine distribution
    system sample, check sample, raw or process water sample, or other
    special purpose sample;
     
    3) Date
    The date of analysis;
     
    4) Laboratory
    The laboratory and person responsible for performing analysis;
     
    5) The analytical technique or method used; and
     
    6) The results of the analysis.
     
    b) Records of action taken by the supplier to correct violations of this Part must be
    kept for a period not less than three years after the last action taken with respect to

     
    334
    the particular violation involved.
     
    c) Copies of any written reports, summaries, or communications relating to sanitary
    surveys of the system conducted by the supplier itself, by a private consultant, by
    USEPA, the Agency, or a unit of local government delegated pursuant to Section
    611.108, must be kept for a period not less than ten years after completion of the
    sanitary survey involved.
     
    d) Records concerning a variance or adjusted standard granted to the supplier must
    be kept for a period ending not less than five years following the expiration of
    such variance or adjusted standard.
     
    e) Copies of public notices issued pursuant to Subpart V of this Part and
    certifications made to the Agency pursuant to Section 611.840 must be kept for
    three years after issuance.
     
    BOARD NOTE: Derived from 40 CFR 141.33 (1999), as amended at 65 Fed. Reg. 26022 (May
    4, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART U: CONSUMER CONFIDENCE REPORTS
     
    Section 611.881 Purpose and Applicability of this Subpart
     
    a) This Subpart U establishes the minimum requirements for the content of annual
    reports that community water systems (CWSs) must deliver to their customers.
    These reports must contain information on the quality of the water delivered by the
    systems and characterize the risks (if any) from exposure to contaminants detected
    in the drinking water in an accurate and understandable manner.
     
    b) Notwithstanding the provisions of Section 611.100(d), this Subpart U only applies
    to CWSs.
     
    c) For the purpose of this Subpart U, “customers” are defined as billing units or
    service connections to which water is delivered by a CWS.
     
    d) For the purpose of this Subpart U, “detected” means the following: at or above the
    detection limit levels prescribed by Section 611.600(d) for inorganic contaminants;
    at or above the levels prescribed by Section 611.646 for Phase I, II, and V VOCs;
    at or above the levels prescribed by Section 611.648(r) for Phase II, IIB, and V
    SOCs; and at or above the levels prescribed by Section 611.720(c)(3) for
    radioactive contaminants.
     
    BOARD NOTE: Derived from 40 CFR 141.151 (1999) (2002).
     

     
    335
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.882 Compliance Dates
     
    a) Each existing CWS shall deliver must have delivered its first report by October 19,
    1999, its second report by July 1, 2000, and it must deliver subsequent reports by
    July 1 annually thereafter. The first report must contain have contained data
    collected during, or prior to, calendar year 1998, as prescribed in Section
    611.883(d)(3). Each report thereafter must contain data collected during, or prior
    to, the previous calendar year.
     
    b) A new CWS shall must deliver its first report by July 1 of the year after its first full
    calendar year in operation and annually thereafter.
     
    c) A community water system that sells water to another community water system
    must deliver the applicable information required in Section 611.883 to the buyer
    system as follows:
     
    1) No later than April 1, 2000, and by April 1 annually thereafter; or
     
    2) On a date mutually agreed upon by the seller and the purchaser, and
    specifically included in a contract between the parties.
     
    BOARD NOTE: Derived from 40 CFR 141.152 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.883 Content of the Reports
     
    a) Each CWS must provide to its customers an annual report that contains the
    information specified in this Section and Section 611.884.
     
    b) Information on the source of the water delivered.
     
    1) Each report must identify the sources of the water delivered by the CWS by
    providing information on the following:
     
    A) The type of the water (e.g., surface water, groundwater); and
     
    B) The commonly used name (if any) and location of the body (or
    bodies) of water.
     
    2) 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.
    In addition, systems are encouraged to highlight in the report significant
    sources of contamination in the source water area if they have readily

     
    336
    available information. Where a system has received a source water
    assessment from the Agency, the report must include a brief summary of the
    system’s susceptibility to potential sources of contamination, using language
    provided by the Agency or written by the PWS.
     
    c) Definitions.
     
    1) Each report must include the following definitions:
     
    A) Maximum Contaminant Level Goal or MCLG: 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.
     
    BOARD NOTE: Although an MCLG is not an NPDWR that the
    Board must include in the Illinois SDWA regulations, the use of
    this definition is mandatory where the term “MCLG” is defined.
     
    B) Maximum Contaminant Level or MCL: 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.
     
    2) A report for a CWS operating under relief from an NPDWR issued under
    Sections 611.111, 611.112, 611.130, or 611.131 must include the following
    definition: “Variances, Adjusted Standards, and Site-specific Rules: State
    permission not to meet an MCL or a treatment technique under certain
    conditions.”
     
    3) A report that contains data on contaminants that USEPA regulates using
    any of the following terms must include the applicable definitions:
     
    A) Treatment technique: A required process intended to reduce the
    level of a contaminant in drinking water.
     
    B) Action level: The concentration of a contaminant that, if exceeded,
    triggers treatment or other requirements which that a water system
    must follow.
     
    C) 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.
     
    BOARD NOTE: Although an MRDLG is not an NPDWR that the
    Board must include in the Illinois SDWA regulations, the use of
    this definition is mandatory where the term “MRDLG” is defined.

     
    337
     
    D) 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.
     
    d) Information on detected contaminants.
     
    1) This subsection (d) specifies the requirements for information to be included
    in each report for contaminants subject to mandatory monitoring (except
    Cryptosporidium). It applies to the following:
     
    A) Contaminants subject to an MCL, action level, MRDL, or treatment
    technique (regulated contaminants);
     
    B) Contaminants for which monitoring is required by Section 611.510
    (unregulated contaminants); and
     
    C) Disinfection byproducts or microbial contaminants for which
    monitoring is required by Section 611.382 and Subpart L of this
    Part, except as provided under subsection (e)(1) of this Section, and
    which are detected in the finished water.
     
    2) The data relating to these contaminants must be displayed in one table or in
    several adjacent tables. Any additional monitoring results that a CWS
    chooses to include in its report must be displayed separately.
     
    3) The data must be have been derived from data collected to comply with
    monitoring and analytical requirements during calendar year 1998 for the
    first report and must be derived from the data collected in subsequent
    calendar years thereafter, except that the following requirements also
    apply:
     
    A) Where a system is allowed to monitor for regulated contaminants
    less often than once a year, the tables 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 is
    from the most recent testing done in accordance with the regulations.
    No data older than five years need be included.
     
    B) Results of monitoring in compliance with Section 611.382 and
    Subpart L need only be included for five years from the date of last
    sample or until any of the detected contaminants becomes regulated
    and subject to routine monitoring requirements, whichever comes
    first.
     

     
    338
    4) For detected regulated contaminants (listed in Appendix A of this Part), the
    tables must contain the following:
     
    A) The MCL for that contaminant expressed as a number equal to or
    greater than 1.0 (as provided in Appendix A of this Part);
     
    B) The federal
    Maximum Contaminant Level Goal (MCLG) for that
    contaminant expressed in the same units as the MCL;
     
    C) 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 or action level, as appropriate,
    specified in subsection (c)(3) of this Section;
     
    D) For contaminants subject to an MCL, except turbidity and total
    coliforms, the highest contaminant level used to determine
    compliance with an NPDWR, and the range of detected levels, as
    follows:
     
    i) When compliance with the MCL is determined annually or
    less frequently: the highest detected level at any sampling
    point and the range of detected levels expressed in the same
    units as the MCL.
     
    ii) When compliance with the MCL is determined by
    calculating a running annual average of all samples taken at
    a sampling point: the highest average of any of the sampling
    points and the range of all sampling points expressed in the
    same units as the MCL.
     
    iii) When compliance with the MCL is determined on a system-
    wide basis by calculating a running annual average of all
    samples at all sampling points: the average and range of
    detection expressed in the same units as the MCL;
     
    BOARD NOTE to subsection (d)(4)(D): When rounding of results
    to determine compliance with the MCL is allowed by the
    regulations, rounding should be done prior to multiplying the results
    by the factor listed in Appendix A of this Part; derived from 40 CFR
    153 (2002).
     
    E) For turbidity the following:
     
    i) When it is reported pursuant to Section 611.560: the highest
    average monthly value.

     
    339
     
    ii) When it is reported pursuant to the requirements of Section
    611.211(b): the highest monthly value. The report must
    include an explanation of the reasons for measuring
    turbidity.
     
    iii) When it is reported pursuant to Section 611.250, 611.743, or
    611.955(b): the highest single measurement and the lowest
    monthly percentage of samples meeting the turbidity limits
    specified in Section 611.250, 611.743, or 611.955(b) for the
    filtration technology being used. The report must include an
    explanation of the reasons for measuring turbidity;
     
    F) For lead and copper the following: the 90th percentile value of the
    most recent round of sampling and the number of sampling sites
    exceeding the action level;
     
    G) For total coliform the following:
     
    i) The highest monthly number of positive samples for systems
    collecting fewer than 40 samples per month; or
     
    ii) The highest monthly percentage of positive samples for
    systems collecting at least 40 samples per month;
     
    H) For fecal coliform the following: the total number of positive
    samples; and
     
    I) The likely sources of detected contaminants to the best of the
    supplier’s knowledge. Specific information regarding contaminants
    may be available in sanitary surveys and source water assessments,
    and must be used when available to the supplier. If the supplier
    lacks specific information on the likely source, the report must
    include one or more of the typical sources for that contaminant listed
    in Appendix G of this Part which that are most applicable to the
    CWS.
     
    5) If a CWS distributes water to its customers from multiple hydraulically
    independent distribution systems that are fed by different raw water sources,
    the table must contain a separate column for each service area and the report
    must identify each separate distribution system. Alternatively, a CWS may
    produce separate reports tailored to include data for each service area.
     
    6) The tables 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 following:

     
    340
    the length of the violation, the potential adverse health effects, and actions
    taken by the CWS to address the violation. To describe the potential health
    effects, the CWS must use the relevant language of Appendix A of this Part.
     
    7) For detected unregulated contaminants for which monitoring is required
    (except Cryptosporidium), the tables 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.
     
    e) Information on Cryptosporidium, radon, and other contaminants as follows:
     
    1) If the CWS has performed any monitoring for Cryptosporidium, including
    monitoring performed to satisfy the requirements of Subpart L of this Part,
    that indicates that Cryptosporidium may be present in the source water or
    the finished water, the report must include the following:
     
    A) A summary of the results of the monitoring; and
     
    B) An explanation of the significance of the results.
     
    2) If the CWS has performed any monitoring for radon which that indicates
    that radon may be present in the finished water, the report must include the
    following:
     
    A) The results of the monitoring; and
     
    B) An explanation of the significance of the results.
     
    3) If the CWS has performed additional monitoring that indicates the presence
    of other contaminants in the finished water, the report must include the
    following:
     
    A) The results of the monitoring; and
     
    B) An explanation of the significance of the results noting the existence
    of any health advisory or proposed regulation.
     
    f) Compliance with an NPDWR. In addition to the requirements of subsection (d)(6)
    of this Section, 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 CWS has taken to correct the violation.
     
    1) Monitoring and reporting of compliance data;
     
    2) Filtration and disinfection prescribed by Subpart B of this Part. For CWSs

     
    341
    that have failed to install adequate filtration or disinfection equipment or
    processes, or have had a failure of such equipment or processes which that
    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 that can cause symptoms such as
    nausea, cramps, diarrhea, and associated headaches.
     
    3) Lead and copper control requirements prescribed by Subpart G of this Part.
    For systems that fail to take one or more actions prescribed by Sections
    611.350(d), 611.351, 611.352, 611.353, or 611.354, the report must include
    the applicable language of Appendix A of this Part for lead, copper, or
    both.
     
    4) Treatment techniques for acrylamide and epichlorohydrin prescribed by
    Section 611.296. For systems that violate the requirements of Section
    611.296, the report must include the relevant language from Appendix A of
    this Part.
     
    5) Recordkeeping of compliance data.
     
    6) Special monitoring requirements prescribed by Sections 611.510 and
    611.630; and
     
    7) Violation of the terms of a variance, adjusted standard, site-specific rule, or
    administrative or judicial order.
     
    g) Variances, adjusted standards, and site-specific rules. If a system is operating under
    the terms of a variance, adjusted standard, or site-specific rule issued under
    Sections 611.111, 611.112, or 611.131, the report must contain the following:
     
    1) An explanation of the reasons for the variance, adjusted standard, or site-
    specific rule;
     
    2) The date on which the variance, adjusted standard, or site-specific rule was
    issued;
     
    3) A brief status report on the steps the CWS is taking to install treatment, find
    alternative sources of water, or otherwise comply with the terms and
    schedules of the variance, adjusted standard, or site-specific rule; and
     
    4) A notice of any opportunity for public input in the review, or renewal, of the
    variance, adjusted standard, or site-specific rule.
     
    h) Additional information.
     

     
    342
    1) The report must contain a brief explanation regarding contaminants that may
    reasonably be expected to be found in drinking water, including bottled
    water. This explanation may include the language of subsections (h)(1)(A)
    through (h)(1)(C) of this Section or CWSs may use their own comparable
    language. The report also must include the language of subsection
    (h)(1)(D) of this Section.
     
    A) The sources of drinking water (both tap water and bottled water)
    include rivers, lakes, streams, ponds, reservoirs, springs, and 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.
     
    B) Contaminants that may be present in source water include the
    following:
     
    i) Microbial contaminants, such as viruses and bacteria, which
    may come from sewage treatment plants, septic systems,
    agricultural livestock operations, and wildlife;
     
    ii) 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;
     
    iii) Pesticides and herbicides, which may come from a variety of
    sources such as agriculture, urban stormwater runoff, and
    residential uses;
     
    iv) Organic chemical contaminants, including synthetic and
    volatile organic chemicals, which are byproducts of
    industrial processes and petroleum production, and can also
    come from gas stations, urban stormwater runoff, and septic
    systems; and
     
    v) Radioactive contaminants, which can be naturally-occurring
    or be the result of oil and gas production and mining
    activities.
     
    C) In order to ensure that tap water is safe to drink, USEPA prescribes
    regulations which that limit the amount of certain contaminants in
    water provided by public water systems. United States Food and
    Drug Administration (USFDA) regulations establish limits for
    contaminants in bottled water that must provide the same protection
    for public health.

     
    343
     
    D) 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 USEPA Safe
    Drinking Water Hotline (800-426-4791).
     
    2) The report must include the telephone number of the owner, operator, or
    designee of the CWS as a source of additional information concerning the
    report.
     
    3) In communities with a large proportion of non-English speaking residents,
    as determined by the Agency, the report must contain information in the
    appropriate languages 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.
     
    4) The report must include information about opportunities for public
    participation in decisions that may affect the quality of the water.
     
    5) The CWS may include such additional information as it deems necessary for
    public education consistent with, and not detracting from, the purpose of the
    report.
     
    BOARD NOTE: Derived from 40 CFR 141.153 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.884 Required Additional Health Information
     
    a) All reports must prominently display the following language: “Some people may
    be more vulnerable to contaminants in drinking water than the general population.
    Immuno-compromised persons such as persons with cancer undergoing
    chemotherapy, persons who have undergone organ transplants, people with
    HIV/AIDS or other immune system disorders, some elderly, and infants can be
    particularly at risk from infections. These people should seek advice about drinking
    water from their health care providers. USEPA or Centers for Disease Control and
    Prevention guidelines on appropriate means to lessen the risk of infection by
    Cryptosporidium and other microbial contaminants are available from the USEPA
    Safe Drinking Water Hotline (800-426-4791).”
     
    b) Ending in the report due by July 1, 2001, a supplier that detects arsenic at levels
    above 25
    µ
    g/L, but below 0.05 mg/L, and beginning in the report due by July 1,
    2002, a A supplier that detects arsenic above 0.005 mg/L
    and up to and including

     
    344
    0.01 mg/L
    must do the following:
     
    1) The supplier must include in its report a short informational statement about
    arsenic, using the following language: “While your drinking water meets
    USEPA's standard for arsenic, it does contain low levels of arsenic.
    USEPA's standard balances the current understanding of arsenic's possible
    health effects against the costs of removing arsenic from drinking water.
    USEPA continues to research the health effects of low levels of arsenic,
    which is a naturally-occurring mineral known to cause cancer in humans at
    high concentrations and is linked to other health effects such as skin
    damage and circulatory problems.”; or
     
    2) The supplier may write its own educational statement, but only in
    consultation with the Agency.
     
    c) A supplier that detects nitrate at levels above 5 mg/L
    , but below the MCL, must do
    the following:
     
    1) The supplier must include a short informational statement about the impacts
    of nitrate on children, using the following language: “Nitrate in drinking
    water at levels above 10 ppm is a health risk for infants of less than six
    months of age. High nitrate levels in drinking water can cause blue baby
    syndrome. Nitrate levels may rise quickly for short periods of time because
    of rainfall or agricultural activity. If you are caring for an infant you should
    ask advice from your health care provider”; or
     
    2) The CWS supplier may write its own educational statement, but only in
    consultation with the Agency.
     
    d) A CWS supplier that detects lead above the action level in more than five percent,
    and up to and including ten percent, of homes sampled must do the following:
     
    1) The CWS supplier must include a short informational statement about the
    special impact of lead on children, using the following language: “Infants
    and young children are typically more vulnerable to lead in drinking water
    than the general population. It is possible that lead levels at your home may
    be higher than at other homes in the community as a result of materials used
    in your home’s plumbing. If you are concerned about elevated lead levels in
    your home’s water, you may wish to have your water tested and flush your
    tap for 30 seconds to two minutes before using tap water. Additional
    information is available from the USEPA Safe Drinking Water Hotline
    (800-426-4791)”; or
     
    2) The CWS supplier may write its own educational statement, but only in
    consultation with the Agency.
     

     
    345
    e) A CWS supplier that detects TTHM above 0.080 mg/L
    , but below the MCL in
    Section 611.312, as an annual average, monitored and calculated under the
    provisions of Section 611.680, must include the health effects language prescribed
    by Appendix A of this Part.
     
    f) Beginning in the report due by July 1, 2002 and ending Until January 22, 2006, a
    CWS supplier that detects arsenic above 0.01 mg/L
    and up to and including 0.05
    mg/L
    must include the arsenic health effects language prescribed by Appendix A
    to this Part.
     
    BOARD NOTE: Derived from 40 CFR 141.154 (2000), as amended at 66 Fed. Reg. 6976
    (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg. 28342 (May 22,
    2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.885 Report Delivery and Recordkeeping
     
    a) Except as provided in subsection (g) of this Section, each CWS must mail or
    otherwise directly deliver one copy of the report to each customer.
     
    b) The CWS must make a good faith effort to reach consumers who do not get water
    bills, using a means approved by the Agency by a SEP granted pursuant to Section
    611.110. A good faith effort to reach consumers includes, but is not limited to,
    methods such as the following: posting the reports on the Internet, advertising the
    availability of the report in the news media, publication in a local newspaper, or
    delivery to community organizations.
     
    c) No later than the date the CWS is required to distribute the report to its customers,
    each CWS must mail a copy of the report to the Agency, followed within three
    months by a certification that the report has been distributed to customers, and that
    the information is correct and consistent with the compliance monitoring data
    previously submitted to the Agency.
     
    d) No later than the date the CWS is required to distribute the report to its customers,
    each CWS must deliver the report to any other agency or clearinghouse identified
    by the Agency.
     
    e) Each CWS must make its reports available to the public upon request.
     
    f) Each CWS serving 100,000 or more persons must post its current year’s report to a
    publicly-accessible site on the Internet.
     
    g) The Governor or his designee may waive the requirement of subsection (a) of this
    Section for a CWS serving fewer than 10,000 persons.
     

     
    346
    1) Such a CWS must do the following:
     
    A) The CWS must publish the report in one or more local newspapers
    serving the county in which the CWS is located;
     
    B) The CWS must inform the customers that the report will not be
    mailed, either in the newspapers in which the report is published or
    by other means approved by the Agency; and
     
    C) The CWS must make the report available to the public upon
    request.
     
    2) Systems serving fewer than 500 persons may forgo the requirements of
    subsections (g)(1)(A) and (g)(1)(B) of this Section if they provide notice
    at least once per year to their customers by mail, by door-to-door delivery,
    or by posting in a location approved by the Agency that the report is
    available upon request.
     
    h) Any system subject to this Subpart U must retain copies of its consumer confidence
    report for no less than three years.
     
    BOARD NOTE: Derived from 40 CFR 141.155 (1999) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART V: PUBLIC NOTIFICATION OF DRINKING WATER
    VIOLATIONS
     
    Section 611.901 General Public Notification Requirements
     
    The requirements of this Subpart V replace former notice requirements.
     
    a) Who must give public notice. Each owner or operator of a public water system (a
    CWS, an NTNCWS, or a transient non-CWS) must give notice for all violations
    of an NPDWR and for other situations, as listed in this subsection (a). The term
    “NPDWR violation” is used in this Subpart V to include violations of an MCL, an
    MRDL, a treatment technique, monitoring requirements, or a testing procedure set
    forth in this Part. Appendix G to this Part identifies the tier assignment for each
    specific violation or situation requiring a public notice.
     
    1) NPDWR violations:.
     
    A) A failure to comply with an applicable MCL or MRDL.
     
    B) A failure to comply with a prescribed treatment technique.
     

     
    347
    C) A failure to perform water quality monitoring, as required by this
    Part.
     
    D) A failure to comply with testing procedures as prescribed by this
    Part.
     
    2) Relief equivalent to a variance and exemptions under sections 1415 and
    1416 of SDWA:.
     
    A) Operation under relief equivalent to a SDWA section 1415
    variance, under Section 611.111, or a SDWA section 1416
    exemption, under Section 611.112.
     
    B) A failure to comply with the requirements of any schedule that has
    been set under relief equivalent to a SDWA section 1415 variance,
    under Section 611.111, or a SDWA section 1415 exemption, under
    Section 611.112.
     
    3) Special public notices:.
     
    A) The occurrence of a waterborne disease outbreak or other
    waterborne emergency.
     
    B) An exceedence of the nitrate MCL by a non-CWS, where granted
    permission by the Agency under Section 611.300(d).
     
    C) An exceedence of the secondary fluoride standard of Section
    611.858.
     
    D) The availability of unregulated contaminant monitoring data.
     
    E) Other violations and situations determined by the Agency by a
    SEP issued pursuant to Section 611.110 to require a public notice
    under this Subpart V, not already listed in Appendix G of this Part.
     
    b) The type of public notice required for each violation or situation. The public
    notice requirements of this Subpart V are divided into three tiers, to take into
    account the seriousness of the violation or situation and of any potential adverse
    health effects that may be involved. The public notice requirements for each
    violation or situation listed in subsection (a) of this Section are determined by the
    tier to which it is assigned. This subsection (b) provides the definition of each
    tier. Appendix G of this Part identifies the tier assignment for each specific
    violation or situation.
     
    1) Tier 1 public notice: required for NPDWR violations and situations with
    significant potential to have serious adverse effects on human health as a

     
    348
    result of short-term exposure.
     
    2) Tier 2 public notice: required for all other NPDWR violations and
    situations with potential to have serious adverse effects on human health.
     
    3) Tier 3 public notice: required for all other NPDWR violations and
    situations not included in Tier 1 and Tier 2.
     
    c) Who must receive notice.
     
    1) Each PWS supplier must provide public notice to persons served by the
    water supplier, in accordance with this Subpart V. A PWS supplier that
    sells or otherwise provides drinking water to another PWS supplier (i.e., to
    a consecutive system) is required to give public notice to the owner or
    operator of the consecutive system; the consecutive system supplier is
    responsible for providing public notice to the persons it serves.
     
    2) If a PWS supplier has a violation in a portion of the distribution system
    that is physically or hydraulically isolated from other parts of the
    distribution system, the Agency may allow the system to limit distribution
    of the public notice to only persons served by that portion of the system
    that is out of compliance. Permission by the Agency for limiting
    distribution of the notice must be granted in writing, by a SEP granted
    pursuant to Section 611.110.
     
    3) A copy of the notice must also be sent to the Agency, in accordance with
    the requirements under Section 611.840(d).
     
    BOARD NOTE: Derived from 40 CFR 141.201 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.902 Tier 1 Public Notice--Notice: Form, Manner, and Frequency of Notice
     
    a) Violations or situations that require a Tier 1 public notice. This subsection (a)
    lists the violation categories and other situations requiring a Tier 1 public notice.
    Appendix G of this Part identifies the tier assignment for each specific violation
    or situation.
     
    1) Violation of the MCL for total coliforms when fecal coliform or E. coli
    are present in the water distribution system (as specified in Section
    611.325(b)), or when the water supplier fails to test for fecal coliforms or
    E. coli when any repeat sample tests positive for coliform (as specified in
    Section 611.525);
     
    2) Violation of the MCL for nitrate, nitrite, or total nitrate and nitrite, as

     
    349
    defined in Section 611.301, or when the water supplier fails to take a
    confirmation sample within 24 hours after the supplier’s receipt of the
    results from the first sample showing an exceedence of the nitrate or
    nitrite MCL, as specified in Section 611.606(b);
     
    3) Exceedence of the nitrate MCL by a non-CWS supplier, where permitted
    to exceed the MCL by the Agency under Section 611.300(d), as required
    under Section 611.909;
     
    4) Violation of the MRDL for chlorine dioxide, as defined in Section
    611.313(a), when one or more samples taken in the distribution system the
    day following an exceedence of the MRDL at the entrance of the
    distribution system exceed the MRDL, or when the water supplier does
    not take the required samples in the distribution system, as specified in
    Section 611.383(c)(2)(A);
     
    5) Violation of the turbidity MCL under Section section 141.13(b), where the
    Agency determines after consultation that a Tier 1 notice is required or
    where consultation does not take place within 24 hours after the supplier
    learns of the violation;
     
    6) Violation of the Surface Water Treatment Rule (SWTR), Interim
    Enhanced Surface Water Treatment Rule (IESWTR), or Long Term 1
    Enhanced Surface Water Treatment Rule (LT1ESWTR) treatment
    technique requirement resulting from a single exceedence of the maximum
    allowable turbidity limit (as identified in Appendix G), where the Agency
    determines after consultation that a Tier 1 notice is required or where
    consultation does not take place within 24 hours after the supplier learns
    of the violation;
     
    7) Occurrence of a waterborne disease outbreak, as defined in Section
    611.101, or other waterborne emergency (such as a failure or significant
    interruption in key water treatment processes, a natural disaster that
    disrupts the water supply or distribution system, or a chemical spill or
    unexpected loading of possible pathogens into the source water that
    significantly increases the potential for drinking water contamination);
     
    8) Other violations or situations with significant potential to have serious
    adverse effects on human health as a result of short-term exposure, as
    determined by the Agency by an SEP issued pursuant to Section 611.110.
     
    b) When the Tier 1 public notice is to be provided. Additional steps required. A
    PWS supplier must do the following:
     
    1) Provide
    It must provide a public notice as soon as practical but no later
    than 24 hours after the supplier learns of the violation;

     
    350
     
    2) Initiate
    It must initiate consultation with the Agency as soon as practical,
    but no later than 24 hours after the PWS supplier learns of the violation or
    situation, to determine additional public notice requirements; and
     
    3) Comply
    It must comply with any additional public notification
    requirements (including any repeat notices or direction on the duration of
    the posted notices) that are established as a result of the consultation with
    the Agency. Such requirements may include the timing, form, manner,
    frequency, and content of repeat notices (if any) and other actions
    designed to reach all persons served.
     
    c) The form and manner of the public notice. A PWS supplier must provide the
    notice within 24 hours in a form and manner reasonably calculated to reach all
    persons served. The form and manner used by the PWS supplier are to fit the
    specific situation, but must be designed to reach residential, transient, and non-
    transient users of the water system. In order to reach all persons served, a water
    supplier is to use, at a minimum, one or more of the following forms of delivery:
     
    1) Appropriate broadcast media (such as radio and television);
     
    2) Posting of the notice in conspicuous locations throughout the area served
    by the water supplier;
     
    3) Hand delivery of the notice to persons served by the water supplier; or
     
    4) Another delivery method approved in writing by the Agency by an SEP
    issued pursuant to Section 611.110.
     
    BOARD NOTE: Derived from 40 CFR 141.202 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.903 Tier 2 Public Notice--Notice: Form, Manner, and Frequency of Notice
     
    a) Violations or situations that require a Tier 2 public notice. This subsection (a)
    lists the violation categories and other situations requiring a Tier 2 public notice.
    Appendix G to this Part identifies the tier assignment for each specific violation
    or situation.
     
    1) All violations of the MCL, MRDL, and treatment technique requirements,
    except where a Tier 1 notice is required under Section 611.902(a) or
    where the Agency determines by an SEP issued pursuant to Section
    611.110 that a Tier 1 notice is required;
     
    2) Violations of the monitoring and testing procedure requirements, where

     
    351
    the Agency determines by an SEP issued pursuant to Section 611.110 that
    a Tier 2 rather than a Tier 3 public notice is required, taking into account
    potential health impacts and persistence of the violation; and
     
    3) Failure to comply with the terms and conditions of any relief equivalent to
    a SDWA section 1415 variance or a SDWA section 1416 exemption in
    place.
     
    b) When Tier 2 public notice is to be provided.
     
    1) A PWS supplier must provide the public notice as soon as practical, but no
    later than 30 days after the supplier learns of the violation. If the public
    notice is posted, the notice must remain in place for as long as the
    violation or situation persists, but in no case for less than seven days, even
    if the violation or situation is resolved. The Agency may, in appropriate
    circumstances, by an SEP issued pursuant to Section 611.110, allow
    additional time for the initial notice of up to three months from the date
    the supplier learns of the violation. It is not appropriate for the Agency to
    grant an extension to the 30-day deadline for any unresolved violation or
    to allow across-the-board extensions by rule or policy for other violations
    or situations requiring a Tier 2 public notice. Extensions granted by the
    Agency must be in writing.
     
    2) The PWS supplier must repeat the notice every three months as long as the
    violation or situation persists, unless the Agency determines that
    appropriate circumstances warrant a different repeat notice frequency. In
    no circumstance may the repeat notice be given less frequently than once
    per year. It is not appropriate for the Agency to allow less frequent repeat
    notice for an MCL violation under the Total Coliform Rule or a treatment
    technique violation under the Surface Water Treatment Rule or Interim
    Enhanced Surface Water Treatment Rule. It is also not appropriate for the
    Agency to allow across-the-board reductions in the repeat notice
    frequency for other ongoing violations requiring a Tier 2 repeat notice.
    An Agency determination allowing repeat notices to be given less
    frequently than once every three months must be in writing.
     
    3) For the turbidity violations specified in this subsection (b)(3), a PWS
    supplier must consult with the Agency as soon as practical but no later
    than 24 hours after the supplier learns of the violation, to determine
    whether a Tier 1 public notice under Section 611.902(a) is required to
    protect public health. When consultation does not take place within the
    24-hour period, the water system must distribute a Tier 1 notice of the
    violation within the next 24 hours (i.e., no later than 48 hours after the
    supplier learns of the violation), following the requirements under Section
    611.902(b) and (c). Consultation with the Agency is required for the
    following:

     
    352
     
    A) Violation of the turbidity MCL under Section 141.320(b)
    611.320(b); or
     
    B) Violation of the SWTR, IESWTR, or treatment technique
    requirement resulting from a single exceedence of the maximum
    allowable turbidity limit.
     
    c) The form and manner of Tier 2 public notice. A PWS supplier must provide the
    initial public notice and any repeat notices in a form and manner that is
    reasonably calculated to reach persons served in the required time period. The
    form and manner of the public notice may vary based on the specific situation and
    type of water system, but it must at a minimum meet the following requirements:
     
    1) Unless directed otherwise by the Agency in writing, by an SEP issued
    pursuant to Section 611.110, a CWS supplier must provide notice by the
    following:
     
    A) Mail or other direct delivery to each customer receiving a bill and
    to other service connections to which water is delivered by the
    PWS supplier; and
     
    B) Any other method reasonably calculated to reach other persons
    regularly served by the supplier, if they would not normally be
    reached by the notice required in subsection (c)(1)(A) of this
    Section. Such persons may include those who do not pay water
    bills or do not have service connection addresses (e.g., house
    renters, apartment dwellers, university students, nursing home
    patients, prison inmates, etc.). Other methods may include:
    Publication in a local newspaper; delivery of multiple copies for
    distribution by customers that provide their drinking water to
    others (e.g., apartment building owners or large private
    employers); posting in public places served by the supplier or on
    the Internet; or delivery to community organizations.
     
    2) Unless directed otherwise by the Agency in writing, by an SEP issued
    pursuant to Section 611.110, a non-CWS supplier must provide notice by
    the following means:
     
    A) Posting the notice in conspicuous locations throughout the
    distribution system frequented by persons served by the supplier,
    or by mail or direct delivery to each customer and service
    connection (where known); and
     
    B) Any other method reasonably calculated to reach other persons
    served by the system if they would not normally be reached by the

     
    353
    notice required in subsection (c)(2)(A) of this Section. Such
    persons may include those served who may not see a posted notice
    because the posted notice is not in a location they routinely pass
    by. Other methods may include the following: Publication in a
    local newspaper or newsletter distributed to customers; use of E-
    mail to notify employees or students; or delivery of multiple copies
    in central locations (e.g., community centers).
     
    BOARD NOTE: Derived from 40 CFR 141.203 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.904 Tier 3 Public Notice--Notice: Form, Manner, and Frequency of Notice
     
    a) Violations or situations that require a Tier 3 public notice. This subsection (a)
    lists the violation categories and other situations requiring a Tier 3 public notice.
    Appendix G of this Part identifies the tier assignment for each specific violation
    or situation.
     
    1) Monitoring violations under this Part, except where a Tier 1 notice is
    required under Section 611.902(a) or where the Agency determines by a
    SEP issued pursuant to Section 611.110 that a Tier 2 notice is required;
     
    2) Failure to comply with a testing procedure established in this Part, except
    where a Tier 1 notice is required under Section 611.902(a) or where the
    Agency determines by a SEP issued pursuant to Section 611.110 that a
    Tier 2 notice is required;
     
    3) Operation under relief equivalent to a SDWA Section section 1415
    variance granted under Section 611.111 or relief equivalent to a SDWA
    Section section 1416 exemption granted under Section 611.112;
     
    4) Availability of unregulated contaminant monitoring results, as required
    under Section 611.907; and
     
    5) Exceedence of the secondary standard for fluoride under Section 611.858,
    as required under Section 611.908.
     
    b) When the Tier 3 public notice is to be provided.
     
    1) A PWS supplier must provide the public notice not later than one year
    after the supplier learns of the violation or situation or begins operating
    under relief equivalent to a SDWA Section section 1415 variance or
    Section section 1416 exemption. Following the initial notice, the supplier
    must repeat the notice annually for as long as the violation, relief
    equivalent to a SDWA Section section 1415 variance or Section section

     
    354
    1416 exemption, or other situation persists. If the public notice is posted,
    the notice must remain in place for as long as the violation, relief
    equivalent to a SDWA Section section 1415 variance or Section section
    1416 exemption, or other situation persists, but in no case less than seven
    days (even if the violation or situation is resolved).
     
    2) Instead of individual Tier 3 public notices, a PWS supplier may use an
    annual report detailing all violations and situations that occurred during
    the previous twelve months, as long as the timing requirements of
    subsection (b)(1) of this Section are met.
     
    c) The form and manner of the Tier 3 public notice. A PWS supplier must provide
    the initial notice and any repeat notices in a form and manner that is reasonably
    calculated to reach persons served in the required time period. The form and
    manner of the public notice may vary based on the specific situation and type of
    water system, but it must at a minimum meet the following requirements:
     
    1) Unless directed otherwise by the Agency by a SEP issued pursuant to
    Section 611.110 in writing, a CWS supplier must provide notice by the
    following:
     
    A) Mail or other direct delivery to each customer receiving a bill and
    to other service connections to which water is delivered by the
    supplier; and
     
    B) Any other method reasonably calculated to reach other persons
    regularly served by the supplier, if they would not normally be
    reached by the notice required in subsection (c)(1)(A) of this
    Section. Such persons may include those who do not pay water
    bills or do not have service connection addresses (e.g., house
    renters, apartment dwellers, university students, nursing home
    patients, prison inmates, etc.). Other methods may include the
    following: publication in a local newspaper; delivery of multiple
    copies for distribution by customers that provide their drinking
    water to others (e.g., apartment building owners or large private
    employers); posting in public places or on the Internet; or delivery
    to community organizations.
     
    2) Unless directed otherwise by the Agency by a SEP issued pursuant to
    Section 611.110 in writing, a non-CWS supplier must provide notice by
    the following:
     
    A) Posting the notice in conspicuous locations throughout the
    distribution system frequented by persons served by the supplier,
    or by mail or direct delivery to each customer and service
    connection (where known); and

     
    355
     
    B) Any other method reasonably calculated to reach other persons
    served by the supplier, if they would not normally be reached by
    the notice required in subsection (c)(2)(A) of this Section. Such
    persons may include those who may not see a posted notice
    because the notice is not in a location they routinely pass by.
    Other methods may include the following: publication in a local
    newspaper or newsletter distributed to customers; use of E-mail to
    notify employees or students; or delivery of multiple copies in
    central locations (e.g., community centers).
     
    d) When the Consumer Confidence Report may be used to meet the Tier 3 public
    notice requirements. For a CWS supplier, the Consumer Confidence Report
    (CCR) required under Subpart U of this Part may be used as a vehicle for the
    initial Tier 3 public notice and all required repeat notices, as long as the following
    is true:
     
    1) The CCR is provided to persons served no later than 12 months after the
    supplier learns of the violation or situation as required under Section
    611.904(b);
     
    2) The Tier 3 notice contained in the CCR follows the content requirements
    under Section 611.905; and
     
    3) The CCR is distributed following the delivery requirements under Section
    611.904(c).
     
    BOARD NOTE: Derived from 40 CFR 141.204 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.905 Content of the Public Notice
     
    a) Elements included in public notice for violation of an NPDWR or other situations.
    When a PWS supplier violates an NPDWR or has a situation requiring public
    notification, each public notice must include the following elements:
     
    1) A description of the violation or situation, including the contaminants of
    concern, and (as applicable) the contaminant levels;
     
    2) When the violation or situation occurred;
     
    3) Any potential adverse health effects from the violation or situation,
    including the standard language under subsection (d)(1) or (d)(2) of this
    Section, whichever is applicable;
     

     
    356
    4) The population at risk, including subpopulations particularly vulnerable if
    exposed to the contaminant in their drinking water;
     
    5) Whether alternative water supplies should be used;
     
    6) What actions consumers should take, including when they should seek
    medical help, if known;
     
    7) What the supplier is doing to correct the violation or situation;
     
    8) When the water supplier expects to return to compliance or resolve the
    situation;
     
    9) The name, business address, and phone number of the water system
    owner, operator, or designee of the public water system as a source of
    additional information concerning the notice; and
     
    10) A statement to encourage the notice recipient to distribute the public
    notice to other persons served, using the standard language under
    subsection (d)(3) of this Section, where applicable.
     
    b) The elements that must be included in the public notice for public water systems
    operating under relief equivalent to a SDWA Section section 1415 variance or a
    Section section 1416 exemption.
     
    1) If a PWS supplier has been granted a relief equivalent to a SDWA Section
    section 1415 variance, under Section 611.111, or a Section section 1416
    exemption, under Section 611.112, the public notice must contain the
    following:
     
    A) An explanation of the reasons for the relief equivalent to a SDWA
    Section section 1415 variance or a Section section 1416
    exemption;
     
    B) The date on which the relief equivalent to a SDWA Section section
    1415 variance or a Section section 1416 exemption was issued;
     
    C) A brief status report on the steps that the supplier is taking to
    install treatment, find alternative sources of water, or otherwise
    comply with the terms and schedules of the relief equivalent to a
    SDWA Section section 1415 variance or a Section section 1416
    exemption; and
     
    D) A notice of any opportunity for public input in the review of the
    relief equivalent to a SDWA Section section 1415 variance or a
    Section section 1416 exemption.

     
    357
     
    2) If a PWS supplier violates the conditions of relief equivalent to a SDWA
    Section section 1415 variance or a Section section 1416 exemption, the
    public notice must contain the ten elements listed in subsection (a) of this
    Section.
     
    c) How the public notice is to be presented.
     
    1) Each public notice required by this Section must comply with the
    following:
     
    A) It must be displayed in a conspicuous way when printed or posted;
     
    B) It must not contain overly technical language or very small print;
     
    C) It must not be formatted in a way that defeats the purpose of the
    notice;
     
    D) It must not contain language which that nullifies the purpose of the
    notice.
     
    2) Each public notice required by this Section must comply with multilingual
    requirements, as follows:
     
    A) For a PWS supplier serving a large proportion of non-English
    speaking consumers, the public notice must contain information in
    the appropriate languages regarding the importance of the notice or
    contain a telephone number or address where persons served may
    contact the water supplier to obtain a translated copy of the notice
    or to request assistance in the appropriate language.
     
    B) In cases where the Agency has not determined what constitutes a
    large proportion of non-English speaking consumers, the PWS
    supplier must include in the public notice the same information as
    in subsection (c)(2)(A) of this Section, where appropriate to reach
    a large proportion of non-English speaking persons served by the
    water supplier.
     
    d) Standard language that a PWS supplier must include in its public notice. A PWS
    supplier is required to include the following standard language in its public
    notice:
     
    1) Standard health effects language for MCL or MRDL violations, treatment
    technique violations, and violations of the condition of relief equivalent to
    a SDWA Section section 1415 variance or a Section section 1416
    exemption. A PWS supplier must include in each public notice the health

     
    358
    effects language specified in Appendix H to this Part corresponding to
    each MCL, MRDL, and treatment technique violation listed in Appendix
    G to this Part, and for each violation of a condition of relief equivalent to a
    SDWA Section section 1415 variance or a Section section 1416
    exemption.
     
    2) Standard language for monitoring and testing procedure violations. A
    PWS supplier must include the following language in its notice, including
    the language necessary to fill in the blanks, for all monitoring and testing
    procedure violations listed in Appendix G of this Part:
     
    We are required to monitor your drinking water for specific
    contaminants on a regular basis. Results of regular monitoring are
    an indicator of whether or not your drinking water meets health
    standards. During [(compliance period]), we “did not monitor or
    test” or “did not complete all monitoring or testing” for
    [(contaminants]), and therefore cannot be sure of the quality of
    your drinking water during that time.
     
    3) Standard language to encourage the distribution of the public notice to all
    persons served. A PWS supplier must include the following language in
    its notice (where applicable):
     
    Please share this information with all the other people who drink
    this water, especially those who may not have received this notice
    directly (for example, people in apartments, nursing homes,
    schools, and businesses). You can do this by posting this notice in
    a public place or distributing copies by hand or mail.
     
    BOARD NOTE: Derived from 40 CFR 141.205, as added at 65 Fed. Reg. 26038 (May 4, 2000)
    (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.906 Notice to New Billing Units or New Customers
     
    a) The requirement for a CWS. A CWS supplier must give a copy of the most
    recent public notice for any continuing violation, the existence of relief equivalent
    to a SDWA Section section 1415 variance or a Section section 1416 exemption,
    or other ongoing situations requiring a public notice to all new billing units or
    new customers prior to or at the time service begins.
     
    b) The requirement for non-CWS. A non-CWS supplier must continuously post the
    public notice in conspicuous locations in order to inform new consumers of any
    continuing violation, relief equivalent to a SDWA Section section 1415 variance
    or a Section section 1416 exemption, or other situation requiring a public notice

     
    359
    for as long as the violation, the relief equivalent to a SDWA Section section 1415
    variance or a Section section 1416 exemption, or other situation persists.
     
    BOARD NOTE: Derived from 40 CFR 141.206, as added at 65 Fed. Reg. 26039 (May 4, 2000)
    (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.907 Special Notice of the Availability of Unregulated Contaminant Monitoring
    Results
     
    a) When to give special notice. The owner or operator of a CWS supplier or an
    NTNCWS supplier required to monitor for unregulated contaminants under
    Section 611.510 must notify persons served by the supplier of the availability of
    the results of such sampling no later than 12 months after the monitoring results
    are known.
     
    b) The form and manner of a special notice. The form and manner of the public
    notice must follow the requirements for a Tier 3 public notice prescribed in
    Sections 611.904(c), (d)(1), and (d)(3). The notice must also identify a person
    and provide the telephone number to contact for information on the monitoring
    results.
     
    BOARD NOTE: Derived from 40 CFR 141.207, as added at 65 Fed. Reg. 26039 (May 4, 2000)
    (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.908 Special Notice for Exceedence of the Fluoride Secondary Standard
     
    a) When to give special notice. A CWS supplier that exceeds the fluoride secondary
    standard (SMCL) of 2 mg/L
    , as specified in Section 611.858 (determined by the
    last single sample taken in accordance with Section 611.603), but does not exceed
    the maximum contaminant level (MCL) of 4 mg/L
    for fluoride (as specified in
    Section 611.301), must provide the public notice in subsection (c) of this Section
    to persons served. Public notice must be provided as soon as practical but no later
    than 12 months from the day the supplier learns of the exceedence. A copy of the
    notice must also be sent to all new billing units and new customers at the time
    service begins and to the Department of Pubic Health. The PWS supplier must
    repeat the notice at least annually for as long as the SMCL is exceeded. If the
    public notice is posted, the notice must remain in place for as long as the fluoride
    SMCL is exceeded, but in no case less than seven days (even if the exceedence is
    eliminated). On a case-by-case basis, the Agency may require an initial notice
    sooner than 12 months and repeat notices more frequently than annually.
     
    b) The form and manner of a special notice. The form and manner of the public

     
    360
    notice (including repeat notices) must follow the requirements for a Tier 3 public
    notice in Section 611.904(c), (d)(1), and (d)(3).
     
    c) Mandatory language in a special notice. The notice must contain the following
    language, including the language necessary to fill in the blanks:
     
    This is an alert about your drinking water and a cosmetic dental problem
    that might affect children under nine years of age. At low levels, fluoride
    can help prevent cavities, but children drinking water containing more
    than 2 milligrams per liter (mg/L
    ) of fluoride may develop cosmetic
    discoloration of their permanent teeth (dental fluorosis). The drinking
    water provided by your community water system [(name]) has a fluoride
    concentration of [(insert value]) mg/L
    . Dental fluorosis, in its moderate
    or severe forms, may result in a brown staining and/or pitting of the
    permanent teeth. This problem occurs only in developing teeth, before
    they erupt from the gums. Children under nine should be provided with
    alternative sources of drinking water or water that has been treated to
    remove the fluoride to avoid the possibility of staining and pitting of their
    permanent teeth. You may also want to contact your dentist about proper
    use by young children of fluoride-containing products. Older children and
    adults may safely drink the water.
     
    Drinking water containing more than 4 mg/L
    of fluoride (the USEPA’s
    drinking water standard) can increase your risk of developing bone
    disease. Your drinking water does not contain more than 4 mg/L
    of
    fluoride, but we’re required to notify you when we discover that the
    fluoride levels in your drinking water exceed 2 mg/L
    because of this
    cosmetic dental problem.
     
    For more information, please call [(name of water system contact]) of
    [(name of community water system]) at [(phone number]). Some home
    water treatment units are also available to remove fluoride from drinking
    water. To learn more about available home water treatment units, you may
    call NSF International at 1-877-8-NSF-HELP.
     
    BOARD NOTE: Derived from 40 CFR 141.208 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.909 Special Notice for Nitrate Exceedences above the MCL by a Non-
    Community Water System
     
    a) When the special notice is to be given. The owner or operator of a non-CWS
    supplier granted permission by the Agency under Section 611.300(d) to exceed
    the nitrate MCL must provide notice to persons served according to the
    requirements for a Tier 1 notice under Section 611.902(a) and (b).

     
    361
     
    b) The form and manner of the special notice. A non-CWS supplier granted
    permission by the Agency to exceed the nitrate MCL under Section 611.300(d)
    must provide continuous posting of the fact that nitrate levels exceed 10 mg/L
     
    and the potential health effects of exposure, according to the requirements for
    Tier 1 notice delivery under Section 611.902(c) and the content requirements
    under Section 611.905.
     
    BOARD NOTE: Derived from 40 CFR 141.209 (2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.910 Notice by the Agency on Behalf of a PWS
     
    a) The Agency may issue the notice required by this Subpart V on behalf of the
    owner and operator of the PWS supplier if the Agency complies with the
    requirements of this Subpart V.
     
    b) The responsibility of the PWS supplier when notice is given by the Agency. The
    owner or operator of the PWS supplier remains responsible for ensuring that the
    requirements of this Subpart V are met.
     
    BOARD NOTE: Derived from 40 CFR 141.210, as added at 65 Fed. Reg. 26039 (May 4, 2000)
    (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    SUBPART X--X: ENHANCED FILTRATION AND DISINFECTION--
    SYSTEMS SERVING FEWER THAN 10,000 PEOPLE
     
    Section 611.950 General Requirements
     
    a) The requirements of this Subpart X constitute national primary drinking water
    regulations. These regulations establish requirements for filtration and
    disinfection that are in addition to criteria under which filtration and disinfection
    are required under Subpart B of this Part. The regulations in this Subpart X
    establish or extend treatment technique requirements in lieu of maximum
    contaminant levels for the following contaminants: Giardia lamblia, viruses,
    heterotrophic plate count bacteria, Legionella, Cryptosporidium, and turbidity.
    The treatment technique requirements consist of installing and properly operating
    water treatment processes that reliably achieve the following:
     
    1) At least 99 percent (2 log2-log) removal of Cryptosporidium between a
    point where the raw water is not subject to recontamination by surface
    water runoff and a point downstream before or at the first customer for
    filtered systems, or Cryptosporidium control under the watershed control

     
    362
    plan for unfiltered systems; and
     
    2) Compliance with the profiling and benchmark requirements in Sections
    611.953 and 611.954.
     
    b) Applicability of the Subpart X requirements. A supplier is subject to these
    requirements if the following is true of its system:
     
    1) Is a public water system;
     
    2) Uses surface water or groundwater under the direct influence of surface
    water as a source; and
     
    3) Serves fewer than 10,000 persons.
     
    c) Compliance deadline. A supplier must comply with these requirements in this
    Subpart X beginning January 1, 2005, except where otherwise noted.
     
    d) Subpart X requirements. There are seven requirements of this Subpart X, and a
    supplier must comply with all requirements that are applicable to its system.
    These requirements are the following:
     
    1) The supplier must cover any finished water reservoir that the supplier
    began to construct on or after March 15, 2002, as described in Section
    611.951;
     
    2) If the supplier’s system is an unfiltered system, the supplier must comply
    with the updated watershed control requirements described in Section
    611.952;
     
    3) If the supplier’s system is a community or non-transient non-community
    water system the supplier must develop a disinfection profile, as described
    in Section 611.953;
     
    4) If the supplier’s system is considering making a significant change to its
    disinfection practices, the supplier must develop a disinfection benchmark
    and consult with the Agency for approval of the change, as described in
    Section 611.954;
     
    5) If the supplier’s system is a filtered system, the supplier must comply with
    the combined filter effluent requirements, as described in Section 611.955;
     
    6) If the supplier’s system is a filtered system that uses conventional or direct
    filtration, the supplier must comply with the individual filter turbidity
    requirements, as described in Section 611.956; and
     

     
    363
    7) The supplier must comply with the applicable reporting and recordkeeping
    requirements, as described in Section 611.957.
     
    BOARD NOTE: Derived from 40 CFR 141.500 through 141.503 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.952 Additional Watershed Control Requirements for Unfiltered Systems
     
    a) Applicability. A Subpart B system supplier that serves fewer than 10,000 persons
    which that does not provide filtration must continue to comply with all of the
    filtration avoidance criteria in Sections 611.211 and 611.230 through 611.233, as
    well as the additional watershed control requirements in subsection (b) of this
    Section.
     
    b) Requirements to avoid filtration. A supplier must take any additional steps
    necessary to minimize the potential for contamination by Cryptosporidium
    oocysts in the source water. A watershed control program must fulfill the
    following for Cryptosporidium:
     
    1) The program must identify watershed characteristics and activities that
    may have an adverse effect on source water quality; and
     
    2) The program must monitor the occurrence of activities that may have an
    adverse effect on source water quality.
     
    c) Determination of adequacy of control requirements. During an onsite inspection
    conducted under the provisions of Section 611.232(c), the Agency must
    determine whether a watershed control program is adequate to limit potential
    contamination by Cryptosporidium oocysts. The adequacy of the program must
    be based on the comprehensiveness of the watershed review; the effectiveness of
    the program to monitor and control detrimental activities occurring in the
    watershed; and the extent to which the supplier has maximized land ownership or
    controlled land use within the watershed.
     
    BOARD NOTE: Derived from 40 CFR 141.520 through 141.522 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.953 Disinfection Profile
     
    a) Applicability. A disinfection profile is a graphical representation of a system’s
    level of Giardia lamblia or virus inactivation measured during the course of a
    year. A Subpart B community or non-transient non-community water system that
    serves fewer than 10,000 persons must develop a disinfection profile unless the
    Agency, by an SEP issued pursuant to Section 611.110, determines that a profile

     
    364
    is unnecessary. The Agency may approve the use of a more representative data
    set for disinfection profiling than the data set required under subsections (c)
    through (g) of this Section.
     
    b) Determination that a disinfection profile is not necessary. The Agency may only
    determine that a disinfection profile is not necessary if the system’s TTHM and
    HAA5 levels are below 0.064 mg/L
    and 0.048 mg/L
    , respectively. To
    determine these levels, TTHM and HAA5 samples must have been collected after
    January 1, 1998, during the month with the warmest water temperature, and at the
    point of maximum residence time in the distribution system.
     
    c) Development of a disinfection profile. A disinfection profile consists of the
    following three steps:
     
    1) First, the supplier must collect data for several parameters from the plant,
    as discussed in subsection (d) of this Section, over the course of 12
    months. If the supplier serves between 500 and 9,999 persons it must
    begin have begun to collect data no later than July 1, 2003. If the supplier
    serves fewer than 500 persons, it must begin to collect data no later than
    January 1, 2004.
     
    2) Second, the supplier must use this data to calculate weekly log
    inactivation as discussed in subsections (e) and (f) of this Section; and
     
    3) Third, the supplier must use these weekly log inactivations to develop a
    disinfection profile as specified in subsection (g) of this Section.
     
    d) Data required for a disinfection profile. A supplier must monitor the following
    parameters to determine the total log inactivation using the analytical methods in
    Section 611.231, once per week on the same calendar day, over 12 consecutive
    months:
     
    1) The temperature of the disinfected water at each residual disinfectant
    concentration sampling point during peak hourly flow;
     
    2) If a supplier uses chlorine, the pH of the disinfected water at each residual
    disinfectant concentration sampling point during peak hourly flow;
     
    3) The disinfectant contact times (“T”) during peak hourly flow; and
     
    4) The residual disinfectant concentrations (“C”) of the water before or at the
    first customer and prior to each additional point of disinfection during
    peak hourly flow.
     
    e) Calculations based on the data collected. The supplier must calculate the total
    inactivation ratio as follows, and multiply the value by 3.0 to determine log

     
    365
    inactivation of Giardia lamblia:
     
    1) If the supplier uses only one point of disinfectant application, it must
    determine either of the following:
     
    A) One inactivation ratio (CTcalc/CT99.9) before or at the first customer
    during peak hourly flow,; or
     
    B) Successive CTcalc/CT99.9 values, representing sequential
    inactivation ratios, between the point of disinfectant application
    and a point before or at the first customer during peak hourly flow.
    Under this alternative, the supplier must calculate the total
    inactivation ratio by determining CTcalc/CT99.9 for each sequence
    and then adding the CTcalc/CT99.9 values together to determine
    CTcalc/CT99.9.
     
    2) If the supplier uses more than one point of disinfectant application before
    the first customer, it must determine the CTcalc/CT99.9 value of each
    disinfection segment immediately prior to the next point of disinfectant
    application, or for the final segment, before or at the first customer, during
    peak hourly flow using the procedure specified in subsection (e)(1)(B) of
    this Section.
     
    f) Use of chloramines, ozone, or chlorine dioxide as a primary disinfectant. If a
    supplier uses chloramines, ozone, or chlorine dioxide for primary disinfection, the
    supplier must also calculate the logs of inactivation for viruses and develop an
    additional disinfection profile for viruses using methods approved by the Agency.
     
    g) Development and maintenance of the disinfection profile in graphic form. Each
    log inactivation serves as a data point in the supplier’s disinfection profile. A
    supplier will have obtained 52 measurements (one for every week of the year).
    This will allow the supplier and the Agency the opportunity to evaluate how
    microbial inactivation varied over the course of the year by looking at all 52
    measurements (the supplier’s disinfection profile). The supplier must retain the
    disinfection profile data in graphic form, such as a spreadsheet, which must be
    available for review by the Agency as part of a sanitary survey. The supplier
    must use this data to calculate a benchmark if the supplier is considering changes
    to disinfection practices.
     
    BOARD NOTE: Derived from 40 CFR 141.530 through 141.536 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.954 Disinfection Benchmark
     
    a) Applicability. A Subpart B system supplier that is required to develop a

     
    366
    disinfection profile under Section 611.953 must develop a disinfection benchmark
    if it decides to make a significant change to its disinfection practice. The supplier
    must consult with the Agency for approval before it can implement a significant
    disinfection practice change.
     
    b) Significant changes to disinfection practice. Significant changes to disinfection
    practice include the following:
     
    1) Changes to the point of disinfection;
     
    2) Changes to the disinfectants used in the treatment plant;
     
    3) Changes to the disinfection process; or
     
    4) Any other modification identified by the Agency.
     
    c) Considering a significant change. A supplier that is considering a significant
    change to its disinfection practice must calculate disinfection benchmark, as
    described in subsections (d) and (e) of this Section, and provide the benchmarks
    to the Agency. A supplier may only make a significant disinfection practice
    change after consulting with the Agency for approval. A supplier must submit the
    following information to the Agency as part of the consultation and approval
    process:
     
    1) A description of the proposed change;
     
    2) The disinfection profile for Giardia lamblia (and, if necessary, viruses)
    and disinfection benchmark;
     
    3) An analysis of how the proposed change will affect the current levels of
    disinfection; and
     
    4) Any additional information requested by the Agency.
     
    d) Calculation of a disinfection benchmark. A supplier that is making a significant
    change to its disinfection practice must calculate a disinfection benchmark using
    the following procedure:
     
    1) Step 1: Using the data that the supplier collected to develop the
    disinfection profile, determine the average Giardia lamblia inactivation for
    each calendar month by dividing the sum of all Giardia lamblia
    inactivations for that month by the number of values calculated for that
    month; and
     
    2) Step 2: Determine the lowest monthly average value out of the 12 values.
    This value becomes the disinfection benchmark.

     
    367
     
    e) If a supplier uses chloramines, ozone or chlorine dioxide for primary disinfection
    the supplier must calculate the disinfection benchmark from the data that the
    supplier collected for viruses to develop the disinfection profile in subsection (d)
    of this Section. This viral benchmark must be calculated in the same manner used
    to calculate the Giardia lamblia disinfection benchmark in subsection (d) of this
    Section.
     
    BOARD NOTE: Derived 40 CFR 141.540 through 141.544 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.955 Combined Filter Effluent Turbidity Limits
     
    a) Applicability. A Subpart B system supplier that serves fewer than 10,000
    persons, which is required to filter, and which utilizes filtration other than slow
    sand filtration or diatomaceous earth filtration must meet the combined filter
    effluent turbidity requirements of subsections (b) through (d) of this Section . If
    the supplier uses slow sand or diatomaceous earth filtration the supplier is not
    required to meet the combined filter effluent turbidity limits of this Subpart X, but
    the supplier must continue to meet the combined filter effluent turbidity limits in
    Section 611.250.
     
    b) Combined filter effluent turbidity limits. A supplier must meet two strengthened
    combined filter effluent turbidity limits.
     
    1) The first combined filter effluent turbidity limit is a “95th percentile”
    turbidity limit that a supplier must meet in at least 95 percent of the
    turbidity measurements taken each month. Measurements must continue
    to be taken as described in Sections 611.231 and 233. Monthly reporting
    must be completed according to Section 611.957(a). The following are
    the required limits for specific filtration technologies:
     
    A) For a system with conventional filtration or direct filtration, the
    95th percentile turbidity value is 0.3 NTU.
     
    B) For a system with any other alternative filter technology, the 95th
    percentile turbidity value is a value (not to exceed 1 NTU) to be
    determined by the Agency, by an SEP issued pursuant to Section
    611.110, based on the demonstration described in subsection (c) of
    this Section.
     
    2) The second combined filter effluent turbidity limit is a “maximum”
    turbidity limit which that a supplier may at no time exceed during the
    month. Measurements must continue to be taken as described in Sections
    611.231 and 233 611.233. Monthly reporting must be completed

     
    368
    according to Section 611.957(a). The following are the required limits for
    specific filtration technologies:
     
    A) For a system with conventional filtration or direct filtration, the
    maximum turbidity value is 1 NTU.
     
    B) For a system with any other alternative filter technology, the
    maximum turbidity value is a value (not to exceed 5 NTU) to be
    determined by the Agency, by an SEP issued pursuant to Section
    611.110, based on the demonstration described in subsection (c) of
    this Section.
     
    c) Requirements for an alternative filtration system.
     
    1) If a supplier’s system consists of alternative filtration(filtration filtration
    (filtration other than slow sand filtration, diatomaceous earth filtration,
    conventional filtration, or direct filtration) the supplier is required to
    conduct a demonstration (see tables in subsection (b) of this Section). The
    supplier must demonstrate to the Agency, using pilot plant studies or other
    means, that its system’s filtration, in combination with disinfection
    treatment, consistently achieves the following:
     
    A) 99 percent removal of Cryptosporidium oocysts;
     
    B) 99.9 percent removal and/or inactivation of Giardia lamblia cysts;
    and
     
    C) 99.99 percent removal and/or inactivation of viruses.
     
    2) This subsection (c)(2) corresponds with 40 CFR 141.552(b), which
    USEPA has designated as “reserved.” This statement maintains structural
    correspondence with the corresponding federal regulation.
     
    d) Requirements for a lime-softening system. If a supplier practices lime softening,
    the supplier may acidify representative combined filter effluent turbidity samples
    prior to analysis using a protocol approved by the Agency.
     
    BOARD NOTE: Derived from 40 CFR 141.550 through 141.553 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.956 Individual Filter Turbidity Requirements
     
    a) Applicability. A Subpart B system supplier that serves fewer than 10,000 persons
    and utilizing conventional filtration or direct filtration must conduct continuous
    monitoring of turbidity for each individual filter in a supplier’s system. The

     
    369
    following requirements apply to continuous turbidity monitoring:
     
    1) Monitoring must be conducted using an approved method in Section
    611.231;
     
    2) Calibration of turbidimeters must be conducted using procedures specified
    by the manufacturer;
     
    3) Results of turbidity monitoring must be recorded at least every 15
    minutes;
     
    4) Monthly reporting must be completed according to Section 611.957(a);
    and
     
    5) Records must be maintained according to Section 611.957(b).
     
    b) Failure of turbidity monitoring equipment. If there is a failure in the continuous
    turbidity monitoring equipment, the supplier must conduct grab sampling every
    four hours in lieu of continuous monitoring until the turbidimeter is back on-line.
    The supplier has 14 days to resume continuous monitoring before a violation is
    incurred.
     
    c) Special requirements for systems with two or fewer filters. If a supplier’s system
    only consists of two or fewer filters, the supplier may conduct continuous
    monitoring of combined filter effluent turbidity in lieu of individual filter effluent
    turbidity monitoring. Continuous monitoring must meet the same requirements
    set forth in subsections (a)(1) through (a)(4) and (b) of this Section.
     
    d) Follow-up action. Follow-up action is required according to the following
    requirements:
     
    1) If the turbidity of an individual filter (or the turbidity of combined filter
    effluent (CFE) for a system with two filters that monitor CFE in lieu of
    individual filters) exceeds 1.0 NTU in two consecutive recordings 15
    minutes apart, the supplier must report to the Agency by the 10th of the
    following month and include the filter numbers, corresponding dates,
    turbidity values which that exceeded 1.0 NTU, and the cause (if known)
    for the exceedences.
     
    2) If a supplier was required to report to the Agency for three months in a
    row and turbidity exceeded 1.0 NTU in two consecutive recordings 15
    minutes apart at the same filter (or CFE for systems with two filters that
    monitor CFE in lieu of individual filters), the supplier must conduct a self-
    assessment of the filters within 14 days of the day on which the filter
    exceeded 1.0 NTU in two consecutive measurements for the third straight
    month, unless a CPE, as specified in subsection (d)(3) of this Section, was

     
    370
    required. A supplier that has a system with two filters which that monitor
    CFE in lieu of individual filters must conduct a self assessment on both
    filters. The self-assessment must consist of at least the following
    components: assessment of filter performance, development of a filter
    profile, identification and prioritization of factors limiting filter
    performance, assessment of the applicability of corrections, and
    preparation of a filter self-assessment report. If a self-assessment is
    required, the date that it was triggered and the date that it was completed.
     
    3) If a supplier was required to report to the Agency for two months in a row
    and turbidity exceeded 2.0 NTU in two consecutive recordings 15 minutes
    apart at the same filter (or CFE for systems with two filters that monitor
    CFE in lieu of individual filters), the supplier must arrange to have a
    comprehensive performance evaluation (CPE) conducted by the Agency
    or a third party approved by the Agency not later than 60 days following
    the day the filter exceeded 2.0 NTU in two consecutive measurements for
    the second straight month. If a CPE has been completed by the Agency or
    a third party approved by the Agency within the 12 prior months or the
    system and Agency are jointly participating in an ongoing comprehensive
    technical assistance (CTA) project at the system, a new CPE is not
    required. If conducted, a CPE must be completed and submitted to the
    Agency no later than 120 days following the day the filter exceeded 2.0
    NTU in two consecutive measurements for the second straight month.
     
    e) Special individual filter monitoring for a lime-softening system. If a supplier’s
    system utilizes lime softening, the supplier may apply to the Agency for
    alternative turbidity exceedence levels for the levels specified in subsection (d) of
    this Section. The supplier must be able to demonstrate to the Agency that higher
    turbidity levels are due to lime carryover only, and not due to degraded filter
    performance.
     
    BOARD NOTE: Derived from 40 CFR 141.560 through 141.564 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.957 Reporting and Recordkeeping Requirements
     
    a) Reporting. This Subpart X requires a supplier to report several items to the
    Agency. Subsections (a)(1) through (a)(4) of this Section describe the items that
    must be reported and the frequency of reporting. (The supplier is required to
    report the information described in subsections (a)(1) through (a)(4) of this
    Section, if it is subject to the specific requirement indicated.)
     
    1) If a supplier is subject to the combined filter effluent requirements
    (Section 611.955), it must report as follows:
     

     
    371
    A) The total number of filtered water turbidity measurements taken
    during the month, by the 10th of the following month.
     
    B) The number and percentage of filtered water turbidity
    measurements taken during the month that are less than or equal to
    the supplier’s required 95th percentile limit, by the 10th of the
    following month.
     
    C) The date and value of any turbidity measurements taken during the
    month that exceed the maximum turbidity value for the supplier’s
    filtration system, by the 10th of the following month.
     
    2) If the supplier is subject to the individual filter turbidity requirements
    (Section 611.956), it must report as follows:
     
    A) The fact that the supplier’s system conducted individual filter
    turbidity monitoring during the month, by the 10th of the following
    month.
     
    B) The filter numbers, corresponding dates, and the turbidity values
    that exceeded 1.0 NTU during the month, by the 10th of the
    following month, but only if two consecutive measurements
    exceeded 1.0 NTU.
     
    C) If a self-assessment is required, the date that it was triggered and
    the date that it was completed, by the 10th of the following month
    (or 14 days after the self-assessment was triggered only if the self-
    assessment was triggered during the last four days of the month).
     
    D) If a CPE is required, the fact that the CPE is required and the date
    that it was triggered, by the 10th of the following month.
     
    E) A copy of completed CPE report, within 120 days after the CPE
    was triggered.
     
    3) If the supplier is subject to the disinfection profiling (Section 611.953), it
    must report results of optional monitoring that show TTHM levels 0.064
    mg/L
    and HAA5 levels 0.048 mg/L
    (only if the supplier wishes to forgo
    profiling) or that the supplier has begun disinfection profiling, as follows:
     
    A) For a supplier that serves 500-9,999 persons, by July 1, 2003; or
     
    B) For a supplier that serves fewer than 500 persons, by January 1,
    2004.
     
    4) If the supplier is subject to the disinfection benchmarking (Section

     
    372
    611.954), it must report a description of the proposed change in
    disinfection, its system’s disinfection profile for Giardia lamblia (and, if
    necessary, viruses) and disinfection benchmark, and an analysis of how
    the proposed change will affect the current levels of disinfection, anytime
    the supplier is considering a significant change to its disinfection practice.
     
    b) Recordkeeping. A supplier must keep several types of records based on the
    requirements of this Subpart X, in addition to recordkeeping requirements under
    Sections 611.261 and 611.262. Subsections (b)(1) through (b)(3) describe the
    necessary records, the length of time these records must be kept, and for which
    requirement the records pertain. (The supplier is required to maintain records
    described in subsections (b)(1) through (b)(3) of this Section, if it is subject to the
    specific requirement indicated.)
     
    1) If the supplier is subject to the individual filter turbidity requirements
    (Section 611.956), it must retain the results of individual filter monitoring
    as necessary records for at least three years.
     
    2) If the supplier is subject to disinfection profiling (Section 611.953), it
    must retain the results of its disinfection profile (including raw data and
    analysis) as necessary records indefinitely.
     
    3) If the supplier is subject to disinfection benchmarking (Section 611.954),
    it must retain its disinfection benchmark (including raw data and analysis)
    as necessary records indefinitely.
     
    BOARD NOTE: Derived from 40 CFR 141.570 and 141.571 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Appendix A Regulated Contaminants
     
    Microbiological contaminants:.
     
    Contaminant (units): Total Coliform Bacteria
    Traditional MCL in mg/L
    : MCL: (a supplier that collects
    $
    greater than or equal to 40
    samples/month) fewer than 5% five percent of monthly samples are positive;
    (systems that collect < fewer than 40 samples/month) fewer than 1 one positive
    monthly sample.
    To convert for CCR, multiply by: --
    MCL in CCR units: MCL: (a supplier that collects
    $
    greater than or equal to 40
    samples/month) fewer than 5% five percent of monthly samples are positive; (a
    supplier that collects < fewer than 40 samples/month) fewer than 1 one positive
    monthly sample.
    MCLG: 0
    Major sources in drinking water: Naturally present in the environment.

     
    373
    Health effects language: Coliforms are bacteria that are naturally present in the
    environment and are used as an indicator that other, potentially-harmful, bacteria
    may be present. Coliforms were found in more samples than allowed and this
    was a warning of potential problems.
     
    Contaminant (units): Fecal coliform and E. coli
    Traditional MCL in mg/L
    : 0
    To convert for CCR, multiply by: --
    MCL in CCR units: 0
    MCLG: 0
    Major sources in drinking water: Human and animal fecal waste.
    Health effects language: Fecal coliforms and E. coli are bacteria whose presence
    indicates that the water may be contaminated with human or animal wastes.
    Microbes in these wastes can cause short-term effects, such as diarrhea, cramps,
    nausea, headaches, or other symptoms. They may pose a special health risk for
    infants, young children, some of the elderly, and people with severely-
    compromised immune systems.
     
    Contaminant (units): Total organic carbon (ppm)
    Traditional MCL in mg/L
    : TT
    To convert for CCR, multiply by: --
    MCL in CCR units: TT
    MCLG: N/A
    Major sources in drinking water: Naturally present in the environment.
    Health effects language: Total organic carbon (TOC) has no health effects. However,
    total organic carbon provides a medium for the formation of disinfection
    byproducts. These byproducts include trihalomethanes (THMs) and haloacetic
    acids (HAAs). Drinking water containing these byproducts in excess of the MCL
    may lead to adverse health effects, liver or kidney problems, or nervous system
    effects, and may lead to an increased risk of getting cancer.
     
    Contaminant (units): Turbidity (NTU)
    Traditional MCL in mg/L
    : TT
    To convert for CCR, multiply by: --
    MCL in CCR units: TT
    MCLG: N/A
    Major sources in drinking water: Soil runoff.
    Health effects language: Turbidity has no health effects. However, turbidity can
    interfere with disinfection and provide a medium for microbial growth. Turbidity
    may indicate the presence of disease-causing organisms. These organisms
    include bacteria, viruses, and parasites that can cause symptoms such as nausea,
    cramps, diarrhea, and associated headaches.
     
    Radioactive contaminants:.
     
    Contaminant (units): Beta/photon emitters (mrem/yr)

     
    374
    Traditional MCL in mg/L
    : 4 mrem/yr
    To convert for CCR, multiply by: --
    MCL in CCR units: 4
    MCLG: 0
    Major sources in drinking water: Decay of natural and man-made deposits.
    Health effects language: Certain minerals are radioactive and may emit forms of
    radiation known as photons and beta radiation. Some people who drink water
    containing beta particle and photon radioactivity in excess of the MCL over many
    years may have an increased risk of getting cancer.
     
    Contaminant (units): Alpha emitters (pCi/L
    )
    Traditional MCL in mg/L
    : 15 pCi/L
     
    To convert for CCR, multiply by: --
    MCL in CCR units: 15
    MCLG: 0
    Major sources in drinking water: Erosion of natural deposits.
    Health effects language: Certain minerals are radioactive and may emit a form of
    radiation known as alpha radiation. Some people who drink water containing
    alpha emitters in excess of the MCL over many years may have an increased risk
    of getting cancer.
     
    Contaminant (units): Combined radium (pCi/L
    )
    Traditional MCL in mg/L
    : 5 pCi/L
     
    To convert for CCR, multiply by: --
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Erosion of natural deposits.
    Health effects language: Some people who drink water containing radium-226 or -228 in
    excess of the MCL over many years may have an increased risk of getting cancer.
     
    Contaminant (units): Uranium (
    µ
    g/L
    )
    Traditional MCL in mg/L
    : 30
    µ
    g/L
     
    To convert for CCR, multiply by: --
    MCL in CCR units: 30
    MCLG: 0
    Major sources in drinking water: Erosion of natural deposits.
    Health effects language: Some people who drink water containing uranium in excess of
    the MCL over many years may have an increased risk of getting cancer and
    kidney toxicity.
     
    Inorganic contaminants:.
     
    Contaminant (units): Antimony (ppb)
    Traditional MCL in mg/L
    : 0.006
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 6

     
    375
    MCLG: 6
    Major sources in drinking water: Discharge from petroleum refineries; fire retardants;
    ceramics; electronics; solder.
    Health effects language: Some people who drink water containing antimony well in
    excess of the MCL over many years could experience increases in blood
    cholesterol and decreases in blood sugar.
     
    Contaminant (units): Arsenic (ppb)
    Traditional MCL in mg/L
    : 0.05 until January 23, 2006 or 0.01 effective January 23,
    2006
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 50
    MCLG: 0 (effective January 26, 2006)
    Major sources in drinking water: Erosion of natural deposits; runoff from orchards;
    runoff from glass and electronics production wastes.
    Health effects language: Some people who drink water containing arsenic in excess of
    the MCL over many years could experience skin damage or problems with their
    circulatory system, and may have an increased risk of getting cancer.
     
    Contaminant (units): Asbestos (MFL)
    Traditional MCL in mg/L
    : 7 MFL
    To convert for CCR, multiply by: --
    MCL in CCR units: 7
    MCLG: 7
    Major sources in drinking water: Decay of asbestos cement water mains; erosion of
    natural deposits.
    Health effects language: Some people who drink water containing asbestos in excess of
    the MCL over many years may have an increased risk of developing benign
    intestinal polyps.
     
    Contaminant (units): Barium (ppm)
    Traditional MCL in mg/L
    : 2
    To convert for CCR, multiply by: --
    MCL in CCR units: 2
    MCLG: 2
    Major sources in drinking water: Discharge of drilling wastes; discharge from metal
    refineries; erosion of natural deposits.
    Health effects language: Some people who drink water containing barium in excess of
    the MCL over many years could experience an increase in their blood pressure.
     
    Contaminant (units): Beryllium (ppb)
    Traditional MCL in mg/L
    : 0.004
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 4
    MCLG: 4
    Major sources in drinking water: Discharge from metal refineries and coal-burning

     
    376
    factories; discharge from electrical, aerospace, and defense industries.
    Health effects language: Some people who drink water containing beryllium well in
    excess of the MCL over many years could develop intestinal lesions.
     
    Contaminant (units): Bromate (ppb)
    Traditional MCL in mg/
    : 0.010
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 10
    MCLG: 0
    Major sources in drinking water: By-product of drinking water disinfection.
    Health effects language: Some people who drink water containing bromate in excess of
    the MCL over many years may have an increased risk of getting cancer.
     
    Contaminant (units): Cadmium (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 5
    Major sources in drinking water: Corrosion of galvanized pipes; erosion of natural
    deposits; discharge from metal refineries; runoff from waste batteries and paints.
    Health effects language: Some people who drink water containing cadmium in excess of
    the MCL over many years could experience kidney damage.
     
    Contaminant (units): Chloramines (ppm)
    Traditional MCL in mg/
    : MRDL=4
    To convert for CCR, multiply by: --
    MCL in CCR units: MRDL=4
    MCLG: MRDLG=4
    Major sources in drinking water: Water additive used to control microbes.
    Health effects language: Some people who drink water containing chloramines well in
    excess of the MRDL could experience irritating effects to their eyes and nose.
    Some people who drink water containing chloramines well in excess of the
    MRDL could experience stomache discomfort or anemia.
     
    Contaminant (units): Chlorine (ppm)
    Traditional MCL in mg/
    : MRDL=4
    To convert for CCR, multiply by: --
    MCL in CCR units: MRDL=4
    MCLG: MRDLG=4
    Major sources in drinking water: Water additive used to control microbes.
    Health effects language: Some people who drink water containing chlorine well in
    excess of the MRDL could experience irritating effects to their eyes and nose.
    Some people who drink water containing chlorine well in excess of the MRDL
    could experience stomache discomfort.
     
    Contaminant (units): Chlorine dioxide (ppb)

     
    377
    Traditional MCL in mg/
    : MRDL=800
    To convert for CCR, multiply by: 1000
    MCL in CCR units: MRDL=800
    MCLG: MRDLG=800
    Major sources in drinking water: Water additive used to control microbes.
    Health effects language: Some infants and young children who drink water containing
    chlorine dioxide well in excess of the MRDL could experience nervous system
    effects. Similar effects may occur in fetuses of pregnant women who drink water
    containing chlorine dioxide in excess of the MRDL. Some people may
    experience anemia.
     
    Contaminant (units): Chlorite (ppm)
    Traditional MCL in mg/
    : MRDL=1
    To convert for CCR, multiply by: --
    MCL in CCR units: MRDL=1
    MCLG: MRDLG=0.8
    Major sources in drinking water: By-product of drinking water disinfection.
    Health effects language: Some infants and young children who drink water containing
    chlorite well in excess of the MCL could experience nervous system effects.
    Similar effects may occur in fetuses of pregnant women who drink water
    containing chlorite in excess of the MCL. Some people may experience anemia.
     
    Contaminant (units): Chromium (ppb)
    Traditional MCL in mg/L
    : 0.1
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 100
    MCLG: 100
    Major sources in drinking water: Discharge from steel and pulp mills; erosion of natural
    deposits.
    Health effects language: Some people who use water containing chromium well in
    excess of the MCL over many years could experience allergic dermatitis.
     
    Contaminant (units): Copper (ppm)
    Traditional MCL in mg/L
    : AL=1.3
    To convert for CCR, multiply by: --
    MCL in CCR units: AL=1.3
    MCLG: 1.3
    Major sources in drinking water: Corrosion of household plumbing systems; erosion of
    natural deposits; leaching from wood preservatives.
    Health effects language: Copper is an essential nutrient, but some people who drink
    water containing copper in excess of the action level over a relatively short
    amount of time could experience gastrointestinal distress. Some people who
    drink water containing copper in excess of the action level over many years could
    suffer liver or kidney damage. People with Wilson’s Disease should consult their
    personal doctor.
     

     
    378
    Contaminant (units): Cyanide (ppb)
    Traditional MCL in mg/L
    : 0.2
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 200
    MCLG: 200
    Major sources in drinking water: Discharge from steel/metal factories; discharge from
    plastic and fertilizer factories.
    Health effects language: Some people who drink water containing cyanide well in excess
    of the MCL over many years could experience nerve damage or problems with
    their thyroid.
     
    Contaminant (units): Fluoride (ppm)
    Traditional MCL in mg/L
    : 4
    To convert for CCR, multiply by: --
    MCL in CCR units: 4
    MCLG: 4
    Major sources in drinking water: Erosion of natural deposits; water additive that
    promotes strong teeth; discharge from fertilizer and aluminum factories.
    Health effects language: Some people who drink water containing fluoride in excess of
    the MCL over many years could get bone disease, including pain and tenderness
    of the bones. Fluoride in drinking water at half the MCL or more may cause
    mottling of children’s teeth, usually in children less than nine years old. Mottling,
    also known as dental fluorosis, may include brown staining and/or pitting of the
    teeth, and occurs only in developing teeth before they erupt from the gums.
     
    Contaminant (units): Lead (ppb)
    Traditional MCL in mg/L
    : AL=0.015
    To convert for CCR, multiply by: 1000
    MCL in CCR units: AL=15
    MCLG: 0
    Major sources in drinking water: Corrosion of household plumbing systems; erosion of
    natural deposits.
    Health effects language: Infants and children who drink water containing lead in excess
    of the action level could experience delays in their physical or mental
    development. Children could show slight deficits in attention span and learning
    abilities. Adults who drink this water over many years could develop kidney
    problems or high blood pressure.
     
    Contaminant (units): Mercury (inorganic) (ppb)
    Traditional MCL in mg/L
    : 0.002
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 2
    MCLG: 2
    Major sources in drinking water: Erosion of natural deposits; discharge from refineries
    and factories; runoff from landfills; runoff from cropland.
    Health effects language: Some people who drink water containing inorganic mercury

     
    379
    well in excess of the MCL over many years could experience kidney damage.
     
    Contaminant (units): Nitrate (ppm)
    Traditional MCL in mg/L
    : 10
    To convert for CCR, multiply by: --
    MCL in CCR units: 10
    MCLG: 10
    Major sources in drinking water: Runoff from fertilizer use; leaching from septic tanks,
    sewage; erosion of natural deposits.
    Health effects language: Infants below the age of six months who drink water containing
    nitrate in excess of the MCL could become seriously ill and, if untreated, may die.
    Symptoms include shortness of breath and blue baby syndrome.
     
    Contaminant (units): Nitrite (ppm)
    Traditional MCL in mg/L
    : 1
    To convert for CCR, multiply by: --
    MCL in CCR units: 1
    MCLG: 1
    Major sources in drinking water: Runoff from fertilizer use; leaching from septic tanks,
    sewage; erosion of natural deposits.
    Health effects language: Infants below the age of six months who drink water containing
    nitrite in excess of the MCL could become seriously ill and, if untreated, may die.
    Symptoms include shortness of breath and blue baby syndrome.
     
    Contaminant (units): Selenium (ppb)
    Traditional MCL in mg/L
    : 0.05
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 50
    MCLG: 50
    Major sources in drinking water: Discharge from petroleum and metal refineries; erosion
    of natural deposits; discharge from mines.
    Health effects language: Selenium is an essential nutrient. However, some people who
    drink water containing selenium in excess of the MCL over many years could
    experience hair or fingernail losses, numbness in fingers or toes, or problems with
    their circulation.
     
    Contaminant (units): Thallium (ppb)
    Traditional MCL in mg/L
    : 0.002
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 2
    MCLG: 0.5
    Major sources in drinking water: Leaching from ore-processing sites; discharge from
    electronics, glass, and drug factories.
    Health effects language: Some people who drink water containing thallium in excess of
    the MCL over many years could experience hair loss, changes in their blood, or
    problems with their kidneys, intestines, or liver.

     
    380
     
    Synthetic organic contaminants including pesticides and herbicides:.
     
    Contaminant (units): 2,4-D (ppb)
    Traditional MCL in mg/L
    : 0.07
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 70
    MCLG: 70
    Major sources in drinking water: Runoff from herbicide used on row crops.
    Health effects language: Some people who drink water containing the weed killer 2,4-D
    well in excess of the MCL over many years could experience problems with their
    kidneys, liver, or adrenal glands.
     
    Contaminant (units): 2,4,5-TP (silvex) (ppb)
    Traditional MCL in mg/L
    : 0.05
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 50
    MCLG: 50
    Major sources in drinking water: Residue of banned herbicide.
    Health effects language: Some people who drink water containing silvex in excess of the
    MCL over many years could experience liver problems.
     
    Contaminant (units): Acrylamide
    Traditional MCL in mg/L
    : TT
    To convert for CCR, multiply by: --
    MCL in CCR units: TT
    MCLG: 0
    Major sources in drinking water: Added to water during sewage/wastewater treatment.
    Health effects language: Some people who drink water containing high levels of
    acrylamide over a long period of time could have problems with their nervous
    system or blood, and may have an increased risk of getting cancer.
     
    Contaminant (units): Alachlor (ppb)
    Traditional MCL in mg/L
    : 0.002
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 2
    MCLG: 0
    Major sources in drinking water: Runoff from herbicide used on row crops.
    Health effects language: Some people who drink water containing alachlor in excess of
    the MCL over many years could have problems with their eyes, liver, kidneys, or
    spleen, or experience anemia, and may have an increased risk of getting cancer.
     
    Contaminant (units): Atrazine (ppb)
    Traditional MCL in mg/L
    : 0.003
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 3

     
    381
    MCLG: 3
    Major sources in drinking water: Runoff from herbicide used on row crops.
    Health effects language: Some people who drink water containing atrazine well in
    excess of the MCL over many years could experience problems with their
    cardiovascular system or reproductive difficulties.
     
    Contaminant (units): Benzo(a)pyrene (PAH) (nanograms/L
    )
    Traditional MCL in mg/L
    : 0.0002
    To convert for CCR, multiply by: 1,000,000
    MCL in CCR units: 200
    MCLG: 0
    Major sources in drinking water: Leaching from linings of water storage tanks and
    distribution lines.
    Health effects language: Some people who drink water containing benzo(a)pyrene in
    excess of the MCL over many years may experience reproductive difficulties and
    may have an increased risk of getting cancer.
     
    Contaminant (units): Carbofuran (ppb)
    Traditional MCL in mg/L
    : 0.04
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 40
    MCLG: 40
    Major sources in drinking water: Leaching of soil fumigant used on rice and alfalfa.
    Health effects language: Some people who drink water containing carbofuran in excess
    of the MCL over many years could experience problems with their blood, or
    nervous or reproductive systems.
     
    Contaminant (units): Chlordane (ppb)
    Traditional MCL in mg/L
    : 0.002
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 2
    MCLG: 0
    Major sources in drinking water: Residue of banned termiticide.
    Health effects language: Some people who drink water containing chlordane in excess of
    the MCL over many years could experience problems with their liver or nervous
    system, and may have an increased risk of getting cancer.
     
    Contaminant (units): Dalapon (ppb)
    Traditional MCL in mg/L
    : 0.2
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 200
    MCLG: 200
    Major sources in drinking water: Runoff from herbicide used on rights of way.
    Health effects language: Some people who drink water containing dalapon well in excess
    of the MCL over many years could experience minor kidney changes.
     

     
    382
    Contaminant (units): Di(2-ethylhexyl)adipate (ppb)
    Traditional MCL in mg/L
    : 0.4
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 400
    MCLG: 400
    Major sources in drinking water: Discharge from chemical factories.
    Health effects language: Some people who drink water containing di(2-
    ethylhexyl)adipate well in excess of the MCL over many years could experience
    general toxic effects, such as weight loss, liver enlargement, or possible
    reproductive difficulties.
     
    Contaminant (units): Di(2-ethylhexyl)phthalate (ppb)
    Traditional MCL in mg/L
    : 0.006
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 6
    MCLG: 0
    Major sources in drinking water: Discharge from rubber and chemical factories.
    Health effects language: Some people who drink water containing di(2-
    ethylhexyl)phthalate well in excess of the MCL over many years may have
    problems with their liver, or experience reproductive difficulties, and they may
    have an increased risk of getting cancer.
     
    Contaminant (units): Dibromochloropropane (DBCP) (ppt)
    Traditional MCL in mg/L
    : 0.0002
    To convert for CCR, multiply by: 1,000,000
    MCL in CCR units: 200
    MCLG: 0
    Major sources in drinking water: Runoff/leaching from soil fumigant used on soybeans,
    cotton, pineapples, and orchards.
    Health effects language: Some people who drink water containing DBCP in excess of
    the MCL over many years could experience reproductive problems and may have
    an increased risk of getting cancer.
     
    Contaminant (units): Dinoseb (ppb)
    Traditional MCL in mg/L
    : 0.007
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 7
    MCLG: 7
    Major sources in drinking water: Runoff from herbicide used on soybeans and
    vegetables.
    Health effects language: Some people who drink water containing dinoseb well in excess
    of the MCL over many years could experience reproductive difficulties.
     
    Contaminant (units): Diquat (ppb)
    Traditional MCL in mg/L
    : 0.02
    To convert for CCR, multiply by: 1000

     
    383
    MCL in CCR units: 20
    MCLG: 20
    Major sources in drinking water: Runoff from herbicide use.
    Health effects language: Some people who drink water containing diquat in excess of the
    MCL over many years could get cataracts.
     
    Contaminant (units): Dioxin (2,3,7,8-TCDD) (ppq)
    Traditional MCL in mg/L
    : 0.00000003
    To convert for CCR, multiply by: 1,000,000,000
    MCL in CCR units: 30
    MCLG: 0
    Major sources in drinking water: Emissions from waste incineration and other
    combustion; discharge from chemical factories.
    Health effects language: Some people who drink water containing dioxin in excess of the
    MCL over many years could experience reproductive difficulties and may have an
    increased risk of getting cancer.
     
    Contaminant (units): Endothall (ppb)
    Traditional MCL in mg/L
    : 0.1
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 100
    MCLG: 100
    Major sources in drinking water: Runoff from herbicide use.
    Health effects language: Some people who drink water containing endothall in excess of
    the MCL over many years could experience problems with their stomach or
    intestines.
     
    Contaminant (units): Endrin (ppb)
    Traditional MCL in mg/L
    : 0.002
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 2
    MCLG: 2
    Major sources in drinking water: Residue of banned insecticide.
    Health effects language: Some people who drink water containing endrin in excess of the
    MCL over many years could experience liver problems.
     
    Contaminant (units): Epichlorohydrin
    Traditional MCL in mg/L
    : TT
    To convert for CCR, multiply by: --
    MCL in CCR units: TT
    MCLG: 0
    Major sources in drinking water: Discharge from industrial chemical factories; an
    impurity of some water treatment chemicals.
    Health effects language: Some people who drink water containing high levels of
    epichlorohydrin over a long period of time could experience stomach problems,
    and may have an increased risk of getting cancer.

     
    384
     
    Contaminant (units): Ethylene dibromide (ppt)
    Traditional MCL in mg/L
    : 0.00005
    To convert for CCR, multiply by: 1,000,000
    MCL in CCR units: 50
    MCLG: 0
    Major sources in drinking water: Discharge from petroleum refineries.
    Health effects language: Some people who drink water containing ethylene dibromide in
    excess of the MCL over many years could experience problems with their liver,
    stomach, reproductive system, or kidneys, and may have an increased risk of
    getting cancer.
     
    Contaminant (units): Glyphosate (ppb)
    Traditional MCL in mg/L
    : 0.7
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 700
    MCLG: 700
    Major sources in drinking water: Runoff from herbicide use.
    Health effects language: Some people who drink water containing glyphosate in excess
    of the MCL over many years could experience problems with their kidneys or
    reproductive difficulties.
     
    Contaminant (units): Heptachlor (ppt)
    Traditional MCL in mg/L
    : 0.0004
    To convert for CCR, multiply by: 1,000,000
    MCL in CCR units: 400
    MCLG: 0
    Major sources in drinking water: Residue of banned pesticide.
    Health effects language: Some people who drink water containing heptachlor in excess
    of the MCL over many years could experience liver damage and may have an
    increased risk of getting cancer.
     
    Contaminant (units): Heptachlor epoxide (ppt)
    Traditional MCL in mg/L
    : 0.0002
    To convert for CCR, multiply by: 1,000,000
    MCL in CCR units: 200
    MCLG: 0
    Major sources in drinking water: Breakdown of heptachlor.
    Health effects language: Some people who drink water containing heptachlor epoxide in
    excess of the MCL over many years could experience liver damage, and may
    have an increased risk of getting cancer.
     
    Contaminant (units): Hexachlorobenzene (ppb)
    Traditional MCL in mg/L
    : 0.001
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 1

     
    385
    MCLG: 0
    Major sources in drinking water: Discharge from metal refineries and agricultural
    chemical factories.
    Health effects language: Some people who drink water containing hexachlorobenzene in
    excess of the MCL over many years could experience problems with their liver or
    kidneys, or adverse reproductive effects, and may have an increased risk of
    getting cancer.
     
    Contaminant (units): Hexachlorocyclopentadiene (ppb)
    Traditional MCL in mg/L
    : 0.05
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 50
    MCLG: 50
    Major sources in drinking water: Discharge from chemical factories.
    Health effects language: Some people who drink water containing
    hexachlorocyclopentadiene well in excess of the MCL over many years could
    experience problems with their kidneys or stomach.
     
    Contaminant (units): Lindane (ppt)
    Traditional MCL in mg/L
    : 0.0002
    To convert for CCR, multiply by: 1,000,000
    MCL in CCR units: 200
    MCLG: 200
    Major sources in drinking water: Runoff/leaching from insecticide used on cattle,
    lumber, gardens.
    Health effects language: Some people who drink water containing lindane in excess of
    the MCL over many years could experience problems with their kidneys or liver.
     
    Contaminant (units): Methoxychlor (ppb)
    Traditional MCL in mg/L
    : 0.04
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 40
    MCLG: 40
    Major sources in drinking water: Runoff/leaching from insecticide used on fruits,
    vegetables, alfalfa, livestock.
    Health effects language: Some people who drink water containing methoxychlor in
    excess of the MCL over many years could experience reproductive difficulties.
     
    Contaminant (units): Oxamyl (vydate) (ppb)
    Traditional MCL in mg/L
    : 0.2
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 200
    MCLG: 200
    Major sources in drinking water: Runoff/leaching from insecticide used on apples,
    potatoes and tomatoes.
    Health effects language: Some people who drink water containing oxamyl in excess of

     
    386
    the MCL over many years could experience slight nervous system effects.
     
    Contaminant (units): PCBs (polychlorinated biphenyls) (ppt)
    Traditional MCL in mg/L
    : 0.0005
    To convert for CCR, multiply by: 1,000,000
    MCL in CCR units: 500
    MCLG: 0
    Major sources in drinking water: Runoff from landfills; discharge of waste chemicals.
    Health effects language: Some people who drink water containing PCBs in excess of the
    MCL over many years could experience changes in their skin, problems with their
    thymus gland, immune deficiencies, or reproductive or nervous system
    difficulties, and may have an increased risk of getting cancer.
     
    Contaminant (units): Pentachlorophenol (ppb)
    Traditional MCL in mg/L
    : 0.001
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 1
    MCLG: 0
    Major sources in drinking water: Discharge from wood preserving factories.
    Health effects language: Some people who drink water containing pentachlorophenol in
    excess of the MCL over many years could experience problems with their liver or
    kidneys, and may have an increased risk of getting cancer.
     
    Contaminant (units): Picloram (ppb)
    Traditional MCL in mg/L
    : 0.5
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 500
    MCLG: 500
    Major sources in drinking water: Herbicide runoff.
    Health effects language: Some people who drink water containing picloram in excess of
    the MCL over many years could experience problems with their liver.
     
    Contaminant (units): Simazine (ppb)
    Traditional MCL in mg/L
    : 0.004
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 4
    MCLG: 4
    Major sources in drinking water: Herbicide runoff.
    Health effects language: Some people who drink water containing simazine in excess of
    the MCL over many years could experience problems with their blood.
     
    Contaminant (units): Toxaphene (ppb)
    Traditional MCL in mg/L
    : 0.003
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 3
    MCLG: 0

     
    387
    Major sources in drinking water: Runoff/leaching from insecticide used on cotton and
    cattle.
    Health effects language: Some people who drink water containing toxaphene in excess
    of the MCL over many years could have problems with their kidneys, liver, or
    thyroid, and may have an increased risk of getting cancer.
     
    Volatile organic contaminants:.
     
    Contaminant (units): Benzene (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Discharge from factories; leaching from gas storage
    tanks and landfills.
    Health effects language: Some people who drink water containing benzene in excess of
    the MCL over many years could experience anemia or a decrease in blood
    platelets, and may have an increased risk of getting cancer.
     
    Contaminant (units): Bromate (ppb)
    Traditional MCL in mg/L: 0.010
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 10
    MCLG: 0
    Major sources in drinking water: Byproduct of drinking water chlorination.
    Health effects language: Some people who drink water containing bromate in excess of
    the MCL over many years may have an increased risk of getting cancer.
     
    Contaminant (units): Carbon tetrachloride (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Discharge from chemical plants and other industrial
    activities.
    Health effects language: Some people who drink water containing carbon tetrachloride
    in excess of the MCL over many years could experience problems with their liver
    and may have an increased risk of getting cancer.
     
    Contaminant (units): Chloramines (ppm)
    Traditional MCL in mg/L: MRDL = 4
    To convert for CCR, multiply by: --
    MCL in CCR units: MRDL = 4
    MCLG: MRDLG = 4
    Major sources in drinking water: Water additive used to control microbes.
    Health effects language: Some people who use water containing chloramines well in

     
    388
    excess of the MRDL could experience irritating effects to their eyes and nose.
    Some people who drink water containing chloramines well in excess of the
    MRDL could experience stomach discomfort or anemia.
     
    Contaminant (units): Chlorine (ppm)
    Traditional MCL in mg/L: MRDL = 4
    To convert for CCR, multiply by: --
    MCL in CCR units: MRDL = 4
    MCLG: MRDLG = 4
    Major sources in drinking water: Water additive used to control microbes.
    Health effects language: Some people who use water containing chlorine well in excess
    of the MRDL could experience irritating effects to their eyes and nose. Some
    people who drink water containing chlorine well in excess of the MRDL could
    experience stomach discomfort.
     
    Contaminant (units): Chlorite (ppm)
    Traditional MCL in mg/L: 1
    To convert for CCR, multiply by: --
    MCL in CCR units: 1
    MCLG: 0.8
    Major sources in drinking water: Byproduct of drinking water chlorination.
    Health effects language: Some infants and young children who drink water containing
    chlorite in excess of the MCL could experience nervous system effects. Similar
    effects may occur in fetuses of pregnant women who drink water containing
    chlorite in excess of the MCL. Some people may experience anemia.
     
    Contaminant (units): Chlorine dioxide (ppb)
    Traditional MCL in mg/L: MRDL = 0.8
    To convert for CCR, multiply by: 1000
    MCL in CCR units: MRDL = 800
    MCLG: MRDLG = 800
    Major sources in drinking water: Water additive used to control microbes.
    Health effects language: Some infants and young children who drink water containing
    chlorine dioxide in excess of the MRDL could experience nervous system effects.
    Similar effects may occur in fetuses of pregnant women who drink water
    containing chlorine dioxide in excess of the MRDL. Some people may
    experience anemia.
     
    Contaminant (units): Chlorobenzene (ppb)
    Traditional MCL in mg/L
    : 0.1
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 100
    MCLG: 100
    Major sources in drinking water: Discharge from chemical and agricultural chemical
    factories.
    Health effects language: Some people who drink water containing chlorobenzene in

     
    389
    excess of the MCL over many years could experience problems with their liver or
    kidneys.
     
    Contaminant (units): o-Dichlorobenzene (ppb)
    Traditional MCL in mg/L
    : 0.6
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 600
    MCLG: 600
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing o-dichlorobenzene
    well in excess of the MCL over many years could experience problems with their
    liver, kidneys, or circulatory systems.
     
    Contaminant (units): p-Dichlorobenzene (ppb)
    Traditional MCL in mg/L
    : 0.075
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 75
    MCLG: 75
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing p-dichlorobenzene in
    excess of the MCL over many years could experience anemia,; damage to their
    liver, kidneys, or spleen,; or changes in their blood.
     
    Contaminant (units): 1,2-Dichloroethane (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing 1,2-dichloroethane in
    excess of the MCL over many years may have an increased risk of getting cancer.
     
    Contaminant (units): 1,1-Dichloroethylene (ppb)
    Traditional MCL in mg/L
    : 0.007
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 7
    MCLG: 7
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing 1,1-dichloroethylene
    in excess of the MCL over many years could experience problems with their liver.
     
    Contaminant (units): cis-1,2-Dichloroethylene (ppb)
    Traditional MCL in mg/L
    : 0.07
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 70
    MCLG: 70

     
    390
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing cis-1,2-
    dichloroethylene in excess of the MCL over many years could experience
    problems with their liver.
     
    Contaminant (units): trans-1,2-Dichloroethylene (ppb)
    Traditional MCL in mg/L
    : 0.1
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 100
    MCLG: 100
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing trans-1,2-
    dichloroethylene well in excess of the MCL over many years could experience
    problems with their liver.
     
    Contaminant (units): Dichloromethane (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Discharge from pharmaceutical and chemical factories.
    Health effects language: Some people who drink water containing dichloromethane in
    excess of the MCL over many years could have liver problems and may have an
    increased risk of getting cancer.
     
    Contaminant (units): 1,2-Dichloropropane (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing 1,2-dichloropropane
    in excess of the MCL over many years may have an increased risk of getting
    cancer.
     
    Contaminant (units): Ethylbenzene (ppb)
    Traditional MCL in mg/L
    : 0.7
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 700
    MCLG: 700
    Major sources in drinking water: Discharge from petroleum refineries.
    Health effects language: Some people who drink water containing ethylbenzene well in
    excess of the MCL over many years could experience problems with their liver or
    kidneys.
     
    Contaminant (units): Haloacetic acids (HAA5) (ppb)

     
    391
    Traditional MCL in mg/L
    : 0.060
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 60
    MCLG: N/A
    Major sources in drinking water: Byproduct of drinking water disinfection.
    Health effects language: Some people who drink water containing haloacetic acids in
    excess of the MCL over many years may have an increased risk of getting cancer.
     
    Contaminant (units): Styrene (ppb)
    Traditional MCL in mg/L
    : 0.1
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 100
    MCLG: 100
    Major sources in drinking water: Discharge from rubber and plastic factories; leaching
    from landfills.
    Health effects language: Some people who drink water containing styrene well in excess
    of the MCL over many years could have problems with their liver, kidneys, or
    circulatory system.
     
    Contaminant (units): Tetrachloroethylene (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Discharge from factories and dry cleaners.
    Health effects language: Some people who drink water containing tetrachloroethylene in
    excess of the MCL over many years could have problems with their liver, and
    may have an increased risk of getting cancer.
     
    Contaminant (units): 1,2,4-Trichlorobenzene (ppb)
    Traditional MCL in mg/L
    : 0.07
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 70
    MCLG: 70
    Major sources in drinking water: Discharge from textile-finishing factories.
    Health effects language: Some people who drink water containing 1,2,4-
    trichlorobenzene well in excess of the MCL over many years could experience
    changes in their adrenal glands.
     
    Contaminant (units): 1,1,1-Trichloroethane (ppb)
    Traditional MCL in mg/L
    : 0.2
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 200
    MCLG: 200
    Major sources in drinking water: Discharge from metal degreasing sites and other
    factories.

     
    392
    Health effects language: Some people who drink water containing 1,1,1-trichloroethane
    in excess of the MCL over many years could experience problems with their liver,
    nervous system, or circulatory system.
     
    Contaminant (units): 1,1,2-Trichloroethane (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 3
    Major sources in drinking water: Discharge from industrial chemical factories.
    Health effects language: Some people who drink water containing 1,1,2-trichloroethane
    well in excess of the MCL over many years could have problems with their liver,
    kidneys, or immune systems.
     
    Contaminant (units): Trichloroethylene (ppb)
    Traditional MCL in mg/L
    : 0.005
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 5
    MCLG: 0
    Major sources in drinking water: Discharge from metal degreasing sites and other
    factories.
    Health effects language: Some people who drink water containing trichloroethylene in
    excess of the MCL over many years could experience problems with their liver
    and may have an increased risk of getting cancer.
     
    Contaminant (units): TTHMs (total trihalomethanes) (ppb)
    Traditional MCL in mg/L
    : 0.10/0.080
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 100/80
    MCLG: N/A
    Major sources in drinking water: Byproduct of drinking water chlorination disinfection.
    Health effects language: Some people who drink water containing trihalomethanes in
    excess of the MCL over many years may experience problems with their liver,
    kidneys, or central nervous system, and may have an increased risk of getting
    cancer.
     
    Contaminant (units): Toluene (ppm)
    Traditional MCL in mg/L
    : 1
    To convert for CCR, multiply by: --
    MCL in CCR units: 1
    MCLG: 1
    Major sources in drinking water: Discharge from petroleum factories.
    Health effects language: Some people who drink water containing toluene well in excess
    of the MCL over many years could have problems with their nervous system,
    kidneys, or liver.
     

     
    393
    Contaminant (units): Vinyl Chloride (ppb)
    Traditional MCL in mg/L
    : 0.002
    To convert for CCR, multiply by: 1000
    MCL in CCR units: 2
    MCLG: 0
    Major sources in drinking water: Leaching from PVC piping; discharge from plastics
    factories.
    Health effects language: Some people who drink water containing vinyl chloride in
    excess of the MCL over many years may have an increased risk of getting cancer.
     
    Contaminant (units): Xylenes (ppm)
    Traditional MCL in mg/L
    : 10
    To convert for CCR, multiply by: --
    MCL in CCR units: 10
    MCLG: 10
    Major sources in drinking water: Discharge from petroleum factories; discharge from
    chemical factories.
    Health effects language: Some people who drink water containing xylenes in excess of
    the MCL over many years could experience damage to their nervous system.
     
    Key:.
     
    Abbreviation Meaning
    AL action level
    MCL maximum contaminant level
    MCLG maximum contaminant level goal
    MFL million fibers per liter
    MRDL maximum residual disinfectant level
    MRDLG maximum residual disinfectant level goal
    mrem/year millirems per year (a measure of radiation absorbed by the body)
    N/A not applicable
    NTU nephelometric turbidity units(a measure of water clarity)
    pCi/L
    picocuries per liter (a measure of radioactivity)
    ppm parts per million, or milligrams per liter (mg/L
    )
    ppb
    parts per billion, or micrograms per liter (
    µ
    g/L
    )
    ppt parts per trillion, or nanograms per liter
    ppq parts per quadrillion, or picograms per liter
    TT treatment technique
     
    BOARD NOTE: Derived from Appendix A to Subpart O to 40 CFR 141 (2000), as amended at
    66 Fed. Reg. 6976 (January 22, 2001), 66 Fed. Reg. 16134 (March 23, 2001), and 66 Fed. Reg.
    28342 (May 22, 2001) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    394
    Section 611.Appendix B Percent Inactivation of G. Lamblia Cysts
     
    TABLE Table 1.1
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY FREE CHLORINE AT Percent Inactivation of Giardia Lamblia Cysts
    by Free Chlorine at 0.5° DEGREES C OR LOWER or Lower
     
    These CT values achieve greater than a 99.99 percent inactivation of viruses. CT values
    between the indicated pH values may be determined by linear interpolation. CT values between
    the indicated temperatures of different tables may be determined by linear interpolation. If no
    interpolation is used, use the CT 99.9 value at the lower temperature and at the higher pH.
     
    Free Residual PH
      
      
      
      
      
    (mg/L
    )
    $
    6.0 6.5 7.0 7.5 8.0 8.5
    %
    9.0
    ?0.41 137 163 195 237 277 329 390
    0.6 141 168 200 239 286 342 407
    0.8 145 172 205 246 295 354 422
    1.0 148 176 210 253 304 365 437
    1.2 152 180 215 259 313 376 451
    1.4 155 184 221 266 321 387 464
    1.6 157 189 226 273 329 397 477
    1.8 162 193 231 279 338 407 489
    2.0 165 197 236 286 346 417 500
    2.2 169 201 242 297 353 426 511
    2.4 172 205 247 298 361 435 522
    2.6 175 209 252 304 368 444 533
    2.8 178 213 257 310 375 452 543
    3.0 181 217 261 316 382 460 552
     
    TABLE Table 1.2
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY FREE CHLORINE AT Percent Inactivation of Giardia Lamblia Cysts
    by Free Chlorine at 5.0° DEGREES C
     
    These CT values achieve greater than a 99.99 percent inctivation of viruses. CT values between
    the indicated pH values may be determined by linear interpolation. CT values between the
    indicated temperatures of different tables may be determined by linear interpolation. If no
    interpolation is used, use the CT 99.9 value at the lower temperature and at the higher pH.
     
    Free Residual PH
      
      
      
      
      
    (mg/L
    )
    $
    6.0 6.5 7.0 7.5 8.0 8.5
    %
    9.0
    ?0.4 97 117 139 166 198 236 279
    0.6 100 120 143 171 204 244 291
    0.8 103 122 146 175 210 252 301
    1.0 105 125 149 179 216 260 312
    1.2 107 127 152 183 221 267 320

     
    395
    1.4 109 130 155 187 227 274 329
    1.6 111 132 158 192 232 281 337
    1.8 114 135 162 196 238 287 345
    2.0 116 138 165 200 243 294 353
    2.2 118 140 169 204 248 300 361
    2.4 120 143 172 209 253 306 368
    2.6 122 146 175 213 258 312 375
    2.8 124 148 178 217 263 318 382
    3.0 126 151 182 221 268 324 369
     
    TABLE Table 1.3
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY FREE CHLORINE AT Percent Inactivation of Giardia Lamblia Cysts
    by Free Chlorine at 10.0° DEGREES C
     
    These CT values achieve greater than a 99.99 percent inactivation of viruses. CT values
    between the indicated pH values may be determined by linear interpolation. CT values between
    the indicated temperatures of different tables may be determined by linear interpolation. If no
    interpolation is used, use the CT 99.9 value at the lower temperature and at the higher pH.
     
    Free Residual PH
      
      
      
      
      
    (mg/L
    )
    $
    6.0 6.5 7.0 7.5 8.0 8.5
    %
    9.0
    ?0.4 73 88 104 125 149 177 209
    0.6 75 90 107 128 153 183 218
    0.8 78 92 110 131 158 189 226
    1.0 79 94 112 134 162 195 234
    1.2 80 95 114 137 166 200 240
    1.4 82 98 116 140 170 206 247
    1.6 83 99 119 144 174 211 253
    1.8 86 101 122 147 179 215 259
    2.0 87 104 124 150 182 221 265
    2.2 89 105 127 153 186 225 271
    2.4 90 107 129 157 190 230 276
    2.6 92 110 131 160 194 234 281
    2.8 93 111 134 163 197 239 287
    3.0 95 113 137 166 201 243 292
     
    TABLE Table 1.4
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY FREE CHLORINE AT Percent Inactivation of Giardia Lamblia Cysts
    by Free Chlorine at 15.0° DEGREES C
     
    These CT values achieve greater than a 99.99 percent inactivation of viruses. CT values
    between the indicated pH values may be determined by linear interpolation. CT values between
    the indicated temperatures of different tables may be determined by linear interpolation. If no
    interpolation is used, use the CT 99.9 value at the lower temperature and at the higher pH.

     
    396
     
    Free Residual PH
    (mg/L
    )
    $
    6.0 6.5 7.0 7.5 8.0 8.5
    %
    9.0
    ?0.4 49 59 70 83 99 118 140
    0.6 50 60 72 86 102 122 146
    0.8 52 61 73 88 105 126 151
    1.0 53 63 75 90 108 130 156
    1.2 54 64 76 92 111 134 160
    1.4 55 65 78 94 114 137 165
    1.6 56 66 79 96 116 141 169
    1.8 57 68 81 98 119 144 173
    2.0 58 69 83 100 122 147 177
    2.2 59 70 85 102 124 150 181
    2.4 60 72 86 105 127 153 184
    2.6 61 73 88 107 129 156 188
    2.8 62 74 89 109 132 159 191
    3.0 63 76 91 111 134 162 195
     
    TABLE Table 1.5
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY FREE CHLORINE AT Percent Inactivation of Giardia Lamblia Cysts
    by Free Chlorine at 20° DEGREES C
     
    These CT values achieve greater than a 99.99 percent inactivation of viruses. CT values
    between the indicated pH values may be determined by linear interpolation. CT values between
    the indicated temperatures of different tables may be determined by linear interpolation. If no
    interpolation is used, use the CT 99.9 value at the lower temperature and at the higher pH.
     
    Free Residual PH
    (mg/L
    )
    $
    6.0 6.5 7.0 7.5 8.0 8.5
    %
    9.0
    ?0.4 36 44 52 62 74 89 105
    0.6 38 45 54 64 77 92 109
    0.8 39 46 55 66 79 95 113
    1.0 39 47 56 67 81 98 117
    1.2 40 48 57 69 83 100 120
    1.4 41 49 58 70 85 103 123
    1.6 42 50 59 72 87 105 126
    1.8 43 51 61 74 89 108 129
    2.0 44 52 62 75 91 110 132
    2.2 44 53 63 77 93 113 135
    2.4 45 54 65 78 95 115 138
    2.6 46 55 66 80 97 117 141
    2.8 47 56 67 81 99 119 143
    3.0 47 57 68 83 101 122 146
     

     
    397
    TABLE Table 1.6
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY FREE CHLORINE AT Percent Inactivation of Giardia Lamblia Cysts
    by Free Chlorine at 25° DEGREES C AND HIGHER and Higher
     
    These CT values achieve greater than a 99.99 percent inactivation of viruses. CT values
    between the indicated pH values may be determined by linear interpolation. CT values between
    the indicated temperatures of different tables may be determined by linear interpolation. If no
    interpolation is used, use the CT 99.9 value at the lower temperature and at the higher pH.
     
    Free Residual PH
      
      
      
      
      
    (mg/L
    )
    $
    6.0 6.5 7.0 7.5 8.0 8.5
    %
    9.0
    ?0.4 24 29 35 42 50 59 70
    0.6 25 30 36 43 51 61 73
    0.8 26 31 37 44 53 63 75
    1.0 26 31 37 45 54 65 78
    1.2 27 32 38 46 55 67 80
    1.4 27 33 39 47 57 69 82
    1.6 28 33 40 48 58 70 84
    1.8 29 34 41 49 60 72 86
    2.0 29 35 41 50 61 74 88
    2.2 30 35 42 51 62 75 90
    2.4 30 36 43 52 63 77 92
    2.6 31 37 44 53 65 78 94
    2.8 31 37 45 54 66 80 96
    3.0 32 38 46 55 67 81 97
     
    TABLE 2.1
    CT-99.9 FOR 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY CHLORINE DIOXIDE AND OZONE
    TABLE Table 2.1
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY CHLORINE DIOXIDE AND OZONEPercent Inactivation of Giardia
    Lamblia Cysts by Chlorine Dioxide and Ozone
     
    These CT values achieve greater than a 99.99 percent inactivation of viruses. CT values
    between the indicated pH values may be determined by linear interpolation. If no interpolation
    is used, use the CT99.9 value at the lower temperature for determining CT99.9 values between
    indicated temperatures.
     
     
    $
    1°C 5°C 10°C 15°C 20°C
    %
    25°
    C
    Chlorine dioxide 63 26 23 19 15 11
    Ozone 2.9 1.9 1.4 0.95 0.72 0.48
     

     
    398
    TABLE Table 3.1
    CT-99.9 FOR for 99.9 PERCENT INACTIVATION OF GIARDIA LAMBLIA
    CYSTS BY CHLORAMINES Percent Inactivation of Giardia Lamblia Cysts by
    Chloramines
     
    These values are for pH values of 6 to 9. These CT values may be assumed to achieve greater
    than a 99.99 percent inactivation of viruses only if chlorine is added and mixed in the water prior
    to the addition of ammonia. If this condition is not met, the system must demonstrate, based on
    on-site studies or other information, as approved by the Agency, that the system is achieving at
    least a 99.99 percent inactivation of viruses. CT values between the indicated temperatures may
    be determined by linear interpolation. If no interpolation is used, use the CT99.9 value at the
    lower temperature for determining CT99.9 values between indicated temperatures.
     
     
    $
    1°C 5°C 10°C 15°C 20°C
    %
    25°C
    Chloramines 3800 2200 1850 1500 1100 750
     
    BOARD NOTE: Derived from 40 CFR 141.74(b) Tables 1.1 through 3.1 (1995) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Appendix C Common Names of Organic Chemicals
     
    The following common names are used for certain organic chemicals:
     
    Common Name CAS No. CAS Name
    Aldrin 309-00-2 1,4,5,8-Dimethanonaphthalene,
    1,2,3,4,10,10-hexachloro-
    1,4,4a,5,8,8a-hexahydro-, (1alpha,
    4alpha, 4abeta, 5alpha, 8alpha,
    8abeta)-
    Bromoform 75-25-2 Methane, tribromo-
    Chlordane 57-74-9 4,7-Methano-1H-indene,
    1,2,4,5,6,7,8,8-octachloro-
    2,3,3a,4,7,7a-hexahydro-
    Chloroform 67-66-3 Methane, trichloro-
    2,4-D 94-75-7 Acetic acid, 2,4-dichlorophenoxy-
    DDT@@@ 50-29-3 Benzene, 1,1'-(2, 2, 2-
    trichloroethylidene) bis[(4-chloro-
    Dieldrin 60-57-1 2,7:3,6-Dimethanonaphth[(2,3-
    b])oxirene, 3,4,5,6,9,9-hexachloro-
    1a,2,2a,3,6,6a,7,7a-octahydro-,
    (1aalpha, 2beta, 2aalpha, 3beta,
    6beta, 6aalpha, 7beta, 7aalpha)-
    Endrin 72-20-8 2,7:3,6-Dimethanonaphth[(2,3-
    b])oxirene, 3,4,5,6,9,9-hexachloro-
    1a,2,2a,3,6,6a,7,7a-octahydro-,

     
    399
    (1aalpha, 2beta, 2abeta, 3alpha,
    6alpha, 6abeta, 7beta, 7aalpha)-,
    Heptachlor 76-44-8 4,7-Methano-1H-indene,
    1,4,5,6,7,8,8-heptachloro-3a,4,7,7a-
    tetrahydro-
    Heptachlor epoxide 1024-57-3 2, 5-Methano-2H-indeno[(1,
    2b])oxirene, 2, 3, 4, 5, 6, 7, 7-
    heptachloro-1a, 1b, 5, 5a, 6, 6a-
    hexahydro-, (1a alpha, 1b beta, 2
    alpha, 5 alpha, 5a beta, 6beta, 6a
    alpha)-
    Lindane 58-89-9 Cyclohexane, 1,2,3,4,5,6-
    hexachloro-, (1 alpha,2 alpha,3
    beta,4 alpha,5 alpha,6 beta)-
    Methoxychlor 72-43-5 Benzene, 1,1'-(2,2,2-
    trichloroethylidene)bis[(4-
    methoxy-
    Silvex (2,4,5-TP) 93-72-1 Propanoic acid, 2-(2,4,5-
    trichlorophenoxy)-
    Toxaphene 8001-35-2 Toxaphene
    TTHM Total trihalomethanes (See Section
    611.101)
     
     
    BOARD NOTE: Derived from 40 CFR 141.30 (1989), and 40 CFR 261, Appendix VIII (1989)
    (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Appendix D Defined Substrate Method for the Simultaneous Detection of Total
    Coliforms and Escherichia Coli from Drinking Water
     
    Autoanalysis Colilert Presence-Absence (AC P-A) Method.
     
    The AC P-A test format must be either a 100-mL m
    10-tube most probable number test (1 one
    tube positive denoting the presence of total coliforms in that sample) or a single vessel
    containing sufficient reagent to receive 100 mL m
    of sample. The reagent is available from
    Access Medical Systems, Branford Connecticut.
     
    The AC P-A method must be performed as follows:
     
    1. For the 10-tube method, add 10 mL m
    of water sample to each test tube. For the single-
    vessel method, add 100 mL m
    of water sample to the vessel.
     
    2. Dissolve the reagent powder by agitation. (This should produce a colorless solution.)
     
    3. Incubate the test tubes or vessel at 35°C for 24 hours.

     
    400
     
    4. Development of yellow during incubation denotes the presence of total coliforms in
    either the test tube or the vessel.
     
    5. Expose each positive (yellow) test tube or vessel to a fluorescent (366 nm) light source.
    Fluorescence specifically demonstrates the presence of Escherichia coli.
     
    BOARD NOTE: Derived from S. Edberg, M. Allen & D. Smith, “National Field
    Evaluation of a Defined Substrate Method for the Simultaneous Detection of Total
    Coliforms and Escherichia coli from Drinking Water: Comparison with Presence-
    Absence Techniques”, Applied and Environmental Microbiology, vol. 55, pp. 1003-1008,
    as incorporated by reference at 40 CFR 141.21(f)(6)(iii), as amended at 57 Fed. Reg.
    24747 (June 10, 1992) (2002). This method is for use in conjunction with the
    requirements of Section 611.526.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Appendix E Mandatory Lead Public Education Information for Community
    Water Systems
     
    1) INTRODUCTION
     
    The United States Environmental Protection Agency (USEPA) and [(insert name of water
    supplier]) are concerned about lead in your drinking water. Although most homes have very low
    levels of lead in their drinking water, some homes in the community have lead levels above the
    USEPA action level of 15 parts per billion (ppb), or 0.015 milligrams of lead per liter of water
    (mg/L
    ). Under Federal law we are required to have a program in place to minimize lead in your
    drinking water by [(insert date when corrosion control will be completed for your system]). This
    program includes corrosion control treatment, source water treatment, and public education. We
    are also required to replace the portion of each lead service line that we own if the line
    contributes lead concentrations of more than 15 ppb after we have completed the comprehensive
    treatment program. If you have any questions about how we are carrying out the requirements of
    the lead regulation please give us a call at [(insert water system’s phone number]). This
    brochure explains the simple steps you can take to protect you and your family by reducing your
    exposure to lead in drinking water.
     
    2) HEALTH EFFECTS OF LEAD
     
    Lead is a common metal found throughout the environment in lead-based paint; air; soil;
    household dust; food; certain types of pottery, porcelain, and pewter; and water. Lead can pose a
    significant risk to your health if too much of it enters your body. Lead builds up in the body
    over many years and can cause damage to the brain, red blood cells, and kidneys. The greatest
    risk is to young children and pregnant women. Amounts of lead that won’t hurt adults can slow
    down normal mental and physical development of growing bodies. In addition, a child at play
    often comes into contact with sources of lead contamination -- like dirt and dust -- that rarely
    affect an adult. It is important to wash children’s hands and toys often, and to try to make sure

     
    401
    they only put food in their mouths.
     
    3) LEAD IN DRINKING WATER
     
    A) Lead in drinking water, although rarely the sole cause of lead poisoning, can
    significantly increase a person’s total lead exposure, particularly the exposure of
    infants who drink baby formulas and concentrated juices that are mixed with
    water. The EPA estimates that drinking water can make up 20 percent or more of
    a person’s total exposure to lead.
     
    B) Lead is unusual among drinking water contaminants in that it seldom occurs
    naturally in water supplies like rivers and lakes. Lead enters drinking water
    primarily as a result of the corrosion, or wearing away, of materials containing
    lead in the water distribution system and household plumbing. These materials
    include lead-based solder used to join copper pipe, brass and chrome plated brass
    faucets, and in some cases, pipes made of lead that connect your house to the
    water main (service lines). In 1986, Congress banned the use of lead solder
    containing greater than 0.2% lead, and restricted the lead content of faucets, pipes
    and other plumbing materials to 8.0%.
     
    C) When water stands in lead pipes or plumbing systems containing lead for several
    hours or more, the lead may dissolve into your drinking water. This means the
    first water drawn from the tap in the morning, or later in the afternoon after
    returning from work or school, can contain fairly high levels of lead.
     
    4) STEPS YOU CAN TAKE IN THE HOME TO REDUCE EXPOSURE TO LEAD IN
    DRINKING WATER
     
    A) Despite our best efforts mentioned earlier to control water corrosivity and remove
    lead from the water supply, lead levels in some homes or buildings can be high.
    To find out whether you need to take action in your own home, have your
    drinking water tested to determine if it contains excessive concentrations of lead.
    Testing the water is essential because you cannot see, taste, or smell lead in
    drinking water. Some local laboratories that can provide this service are listed at
    the end of this booklet. For more information on having your water tested, please
    call [(insert phone number of water system]).
     
    B) If a water test indicates that the drinking water drawn from a tap in your home
    contains lead above 15 ppb, then you should take the following precautions:
     
    i) Let the water run from the tap before using it for drinking or cooking any
    time the water in a faucet has gone unused for more than six hours. The
    longer water resides in your home’s plumbing the more lead it may
    contain. Flushing the tap means running the cold water faucet until the
    water gets noticeably colder, usually about 15-30 seconds. If your house
    has a lead service line to the water main, you may have to flush the water

     
    402
    for a longer time, perhaps one minute, before drinking. Although toilet
    flushing or showering flushes water through a portion of your home’s
    plumbing system, you still need to flush the water in each faucet before
    using it for drinking or cooking. Flushing tap water is a simple and
    inexpensive measure you can take to protect your family’s health. It
    usually uses less than one or two gallons of water and costs less than
    [(insert a cost estimate based on flushing two times a day for 30 days]) per
    month. To conserve water, fill a couple of bottles for drinking water after
    flushing the tap, and whenever possible use the first flush water to wash
    the dishes or water the plants. If you live in a high-rise building, letting
    the water flow before using it may not work to lessen your risk from lead.
    The plumbing systems have more, and sometimes larger pipes than
    smaller buildings. Ask your landlord for help in locating the source of the
    lead and for advice on reducing the lead level.
     
    ii) Try not to cook with or drink water from the hot water tap. Hot water can
    dissolve more lead more quickly than cold water. If you need hot water,
    draw water from the cold tap and heat it on the stove.
     
    iii) Remove loose lead solder and debris from the plumbing materials
    installed in newly constructed homes, or homes in which the plumbing has
    recently been replaced, by removing the faucet strainers from all taps and
    running the water from 3 to 5 minutes. Thereafter, periodically remove
    the strainers and flush out any debris that has accumulated over time.
     
    iv) If your copper pipes are joined with lead solder that has been installed
    illegally since it was banned in 1986, notify the plumber who did the work
    and request that he or she replace the lead solder with lead-free solder.
    Lead solder looks dull gray, and when scratched with a key looks shiny.
    In addition, notify the Illinois Environmental Protection Agency about the
    violation.
     
    v) Determine whether or not the service line that connects your home or
    apartment to the water main is made of lead. The best way to determine if
    your service line is made of lead is by either hiring a licensed plumber to
    inspect the line or by contacting the plumbing contractor who installed the
    line. You can identify the plumbing contractor by checking the city’s
    record of building permits which should be maintained in the files of the
    [(insert name of department that issues building permits]). A licensed
    plumber can at the same time check to see if your home’s plumbing
    contains lead solder, lead pipes, or pipe fittings that contain lead. The
    public water system that delivers water to your home should also maintain
    records of the materials located in the distribution system. If the service
    line that connects your dwelling to the water main contributes more than
    15 ppb to drinking water, after our comprehensive treatment program is in
    place, we are required to replace the portion of the line that we own. If the

     
    403
    line is only partially owned by the [(insert name of the city, county, or
    water system that controls the line]), we are required to provide the owner
    of the privately-owned portion of the line with information on how to
    replace the privately-owned portion of the service line, and offer to
    replace that portion of the line at the owner’s expense. If we replace only
    the portion of the line that we own, we also are required to notify you in
    advance and provide you with information on the steps that you can take
    to minimize exposure to any temporary increase in lead levels which may
    result from the partial replacement, to take a follow-up sample at our
    expense from the line within 72 hours after the partial replacement, and to
    mail or otherwise provide you with the results of that sample within three
    business days after receiving the results. Acceptable replacement
    alternatives include copper, steel, iron, and plastic pipes.
     
    vi) Have an electrician check your wiring. If grounding wires from the
    electrical system are attached to your pipes, corrosion may be greater.
    Check with a licensed electrician or your local electrical code to determine
    if your wiring can be grounded elsewhere. DO NOT attempt to change
    the wiring yourself because improper grounding can cause electrical shock
    and fire hazards.
     
    C) The steps described above will reduce the lead concentrations in your drinking
    water. However, if a water test indicates that the drinking water coming from
    your tap contains lead concentrations in excess of 15 ppb after flushing, or after
    we have completed our actions to minimize lead levels, then you may want to
    take the following additional measures:
     
    i) Purchase or lease a home treatment device. Home treatment devices are
    limited in that each unit treats only the water that flows from the faucet to
    which it is connected, and all of the devices require periodic maintenance
    and replacement. Devices such as reverse osmosis systems or distillers
    can effectively remove lead from your drinking water. Some activated
    carbon filters may reduce lead levels at the tap, however all lead reduction
    claims should be investigated. Be sure to check the actual performance of
    a specific home treatment device before and after installing the unit.
     
    ii) Purchase bottled water for drinking and cooking.
     
    D) You can consult a variety of sources for additional information. Your family
    doctor or pediatrician can perform a blood test for lead and provide you with
    information about the health effects of lead. State and local government agencies
    that can be contacted include the following:
     
    i) [(insert Insert the name of city or county department of public utilities]) at
    [(insert phone number]) can provide you with information about your
    community’s water supply, and a list of local laboratories that have been

     
    404
    certified by EPA for testing water quality;
     
    ii) [(insert Insert the name of city or county department that issues building
    permits]) at [(insert phone number]) can provide you with information
    about building permit records that should contain the names of plumbing
    contractors that plumbed your home; and
     
    iii) The Illinois Department of Public Health at 217-782-4977 or 312-814-
    2608 or the [(insert the name of the city or county health department]) at
    [(insert phone number]) can provide you with information about the health
    effects of lead and how you can have your child’s blood tested.
     
    E) The following is a list of some State-approved laboratories in your area that you
    can call to have your water tested for lead. [(Insert names and phone numbers of
    at least two laboratories.])
     
    BOARD NOTE: Derived from 40 CFR 141.85(a)(1) (1999), as renumbered and amended at 65
    Fed. Reg. 2005 (Jan. 12, 2000) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Appendix F Mandatory Lead Public Education Information for Non-Transient
    Non-Community Water Systems
     
    1) INTRODUCTION
     
    The United States Environmental Protection Agency (USEPA) and [(insert name of water
    supplier]) are concerned about lead in your drinking water. Some drinking water samples taken
    from this facility have lead levels above the USEPA action level of 15 parts per billion (ppb), or
    0.015 milligrams of lead per liter of water (mg/L
    ). Under Federal law we are required to have a
    program in place to minimize lead in your drinking water by [(insert date when corrosion control
    will be completed for your system]). This program includes corrosion control treatment, source
    water treatment, and public education. We are also required to replace the portion of each lead
    service line that we own if the line contributes lead concentrations of more than 15 ppb after we
    have completed the comprehensive treatment program. If you have any questions about how we
    are carrying out the requirements of the lead regulation please give us a call at [(insert water
    system’s phone number]). This brochure explains the simple steps you can take to protect you
    and your family by reducing your exposure to lead in drinking water.
     
    2) HEALTH EFFECTS OF LEAD
     
    Lead is found throughout the environment in lead-based paint; air; soil; household dust; food;
    certain types of pottery, porcelain, and pewter; and water. Lead can pose a significant risk to
    your health if too much of it enters your body. Lead builds up in the body over many years and
    can cause damage to the brain, red blood cells, and kidneys. The greatest risk is to young
    children and pregnant women. Amounts of lead that won’t hurt adults can slow down normal

     
    405
    mental and physical development of growing bodies. In addition, a child at play often comes
    into contact with sources of lead contamination -- like dirt and dust -- that rarely affect an adult.
    It is important to wash children’s hands and toys often, and to try to make sure they only put
    food in their mouths.
     
    3) LEAD IN DRINKING WATER
     
    A) Lead in drinking water, although rarely the sole cause of lead poisoning, can
    significantly increase a person’s total lead exposure, particularly the exposure of
    infants who drink baby formulas and concentrated juices that are mixed with
    water. The EPA estimates that drinking water can make up 20 percent or more of
    a person’s total exposure to lead.
     
    B) Lead is unusual among drinking water contaminants in that it seldom occurs
    naturally in water supplies like rivers and lakes. Lead enters drinking water
    primarily as a result of the corrosion, or wearing away, of materials containing
    lead in the water distribution system and household plumbing. These materials
    include lead-based solder used to join copper pipe, brass, and chrome plated brass
    faucets, and in some cases, pipes made of lead that connect houses and buildings
    to the water main (service lines). In 1986, Congress banned the use of lead solder
    containing greater than 0.2% lead, and restricted the lead content of faucets,
    pipes, and other plumbing materials to 8.0%.
     
    C) When water stands in lead pipes or plumbing systems containing lead for several
    hours or more, the lead may dissolve into your drinking water. This means the
    first water drawn from the tap in the morning, or later in the afternoon after
    returning from work or school, can contain fairly high levels of lead.
     
    4) STEPS YOU CAN TAKE TO REDUCE EXPOSURE TO LEAD IN DRINKING
    WATER
     
    A) Let the water run from the tap before using it for drinking or cooking any time the
    water in a faucet has gone unused for more than six hours. The longer water
    resides in plumbing the more lead it may contain. Flushing the tap means running
    the cold water faucet until the water gets noticeably colder, usually about 15-30
    seconds. Although toilet flushing or showering flushes water through a portion of
    the plumbing system, you still need to flush the water in each faucet before using
    it for drinking or cooking. Flushing tap water is a simple and inexpensive
    measure you can take to protect your family’s health. It usually uses less than one
    gallon.
     
    B) Do not cook with or drink water from the hot water tap. Hot water can dissolve
    more lead more quickly than cold water. If you need hot water, draw water from
    the cold tap and heat it.
     
    C) The steps described above will reduce the lead concentrations in your drinking

     
    406
    water. However, if you are still concerned, you may wish to use bottled water for
    drinking and cooking.
     
    D) You can consult a variety of sources for additional information. Your family
    doctor or pediatrician can perform a blood test for lead and provide you with
    information about the health effects of lead. State and local government agencies
    that can be contacted include the following:
     
    i) [(insert Insert the name or title of facility official if appropriate]) at [(insert
    phone number]) can provide you with information about your facility’s
    water supply; and
     
    ii) The Illinois Department of Public Health at 217-782-4977 or 312-814-
    2608 or the [(insert the name of the city or county health department]) at
    [(insert phone number]) can provide you with information about the health
    effects of lead.
     
    BOARD NOTE: Derived from 40 CFR 141.85(a)(2), as added at 65 Fed. Reg. 2006 (Jan. 12,
    2000) (2002). The Department of Public Health (Department) regulates non-community water
    supplies, including non-transient, non-community water supplies. The Department has
    incorporated this Part into its regulations at 77 Ill. Adm. Code 900.15(a)(2)(A) and 900-20(k)(2)
    900.20(k)(2). Thus, the Board has included the notice language of 40 CFR 141.85(a)(2) as this
    Section for the purposes of facilitating federal review and authorization of the Illinois drinking
    water regulations.
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Appendix G NPDWR Violations and Situations Requiring Public Notice
     
    See note 1 at the end of this Appendix G for an explanation of the Agency’s authority to alter the
    magnitude of a violation from that set forth in the following table.
     
    MCL/MRDL/TT violations
    2
    Monitoring & testing
    procedure violations
    Contaminant Tier of
    public
    notice
    required
    Citation Tier of
    public
    notice
    required
    Citation
     
    I. Violations of National Primary Drinking Water Regulations (NPDWR):
    3
     
     
    A. Microbiological Contaminants
    1. Total coliform 2 611.325(a) 3 611.521-
    611.525
    2. Fecal coliform/E. coli 1 611.325(b)
    4
    1, 3 611.525

     
    407
    3. Turbidity MCL 2 611.320(a) 3 611.560
    4. Turbidity MCL (average of
    two days’ samples > greater
    than 5 NTU)
    5
    2, 1 611.320(b) 3 611.560
    5. Turbidity (for TT violations
    resulting from a single
    exceedence of maximum
    allowable turbidity level)
    6
    2, 1 611.231(b),
    611.233(b)(1),
    611.250(a)(2),
    611.250(b)(2),
    611.250(c)(2),
    611.250(d),
    611.743(a)(2),
    611.743(b),
    611.955(b)(2)
    3 611.531(a),
    611.532(b),
    611.533(a),
    611.744,
    611.956(a)(1)-
    (a)(3),
    611.956(b)
    6. Surface Water Treatment
    Rule violations, other than
    violations resulting from single
    exceedence of max. allowable
    turbidity level (TT)
    2 611.211,
    611.213,
    611.220,
    611.230-
    611.233,
    611.240-
    611.242,
    611.250
    3 611.531-
    611.533
    7. Interim Enhanced Surface
    Water Treatment Rule
    violations, other than violations
    resulting from single
    exceedence of max. turbidity
    level (TT)
    2
    7
    611.740-
    611.743,
    611.950-
    611.955
    3 611.742,
    611.744,
    611.953,
    611.954,
    611.956
    8. Filter Backwash Recycling
    Rule violations
    2 611.276 3 611.276
    9. Long Term 1 Enhanced
    Surface Water Treatment Rule
    violations
    2 611.950-
    611.955
    3 611.953,
    611.954,
    611.956
     
    B. Inorganic Chemicals (IOCs)
    1. Antimony 2 611.301(b) 3 611.600,
    611.601,
    611.603
    2. Arsenic 2
    10
    611.301(b) 3
    9
    611.601,
    611.612(a),
    611.612(b)
    3. Asbestos (fibers > greater
    than 10 μm)
    2 611.301(b) 3 611.600,
    611.601,
    611.602

     
    408
    4. Barium 2 611.301(b) 3 611.600,
    611.601,
    611.603
    5. Beryllium 2 611.301(b) 3 611.600,
    611.601,
    611.603
    6. Cadmium 2 611.301(b) 3 611.600,
    611.601,
    611.603
    7. Chromium (total) 2 611.301(b) 3 611.600,
    611.601,
    611.603
    8. Cyanide 2 611.301(b) 3 611.600,
    611.601,
    611.603
    9. Fluoride 2 611.301(b) 3 611.600,
    611.601,
    611.603
    10. Mercury (inorganic) 2 611.301(b) 3 611.600,
    611.601,
    611.603
    11. Nitrate 1 611.301(b)
    10
    1, 3 611.600,
    611.601,
    611.604,
    611.606
    12. Nitrite 1 611.301(b)
    10
    1, 3 611.600,
    611.601,
    611.605,
    611.606
    13. Total Nitrate and Nitrite 1 611.301(b) 3 611.600,
    611.601
    14. Selenium 2 611.301(b) 3 611.600,
    611.601,
    611.603
    15. Thallium 2 611.301(b) 3 611.600,
    611.601,
    611.603
     
    C. Lead and Copper Rule (Action Level for lead is 0.015 mg/L
    , for copper is 1.3 mg/L
    )
    1. Lead and Copper Rule (TT) 2 611.350-
    611.355
    3 611.356-
    611.359
     
    D. Synthetic Organic Chemicals (SOCs)
    1. 2,4-D 2 611.310(c) 3 611.648
    2. 2,4,5-TP (silvex) 2 611.310(c) 3 611.648

     
    409
    3. Alachlor 2 611.310(c) 3 611.648
    4. Atrazine 2 611.310(c) 3 611.648
    5. Benzo(a)pyrene (PAHs) 2 611.310(c) 3 611.648
    6. Carbofuran 2 611.310(c) 3 611.648
    7. Chlordane 2 611.310(c) 3 611.648
    8. Dalapon 2 611.310(c) 3 611.648
    9. Di(2-ethylhexyl)adipate 2 611.310(c) 3 611.648
    10. Di(2-ethylhexyl)phthalate 2 611.310(c) 3 611.648
    11. Dibromochloropropane
    (DBCP)
    2 611.310(c) 3 611.648
    12. Dinoseb 2 611.310(c) 3 611.648
    13. Dioxin (2,3,7,8-TCDD) 2 611.310(c) 3 611.648
    14. Diquat 2 611.310(c) 3 611.648
    15. Endothall 2 611.310(c) 3 611.648
    16. Endrin 2 611.310(c) 3 611.648
    17. Ethylene dibromide 2 611.310(c) 3 611.648
    18. Glyphosate 2 611.310(c) 3 611.648
    19. Heptachlor 2 611.310(c) 3 611.648
    20. Heptachlor epoxide 2 611.310(c) 3 611.648
    21. Hexachlorobenzene 2 611.310(c) 3 611.648
    22. Hexachlorocyclopentadiene 2 611.310(c) 3 611.648
    23. Lindane 2 611.310(c) 3 611.648
    24. Methoxychlor 2 611.310(c) 3 611.648
    25. Oxamyl (Vydate) 2 611.310(c) 3 611.648
    26. Pentachlorophenol 2 611.310(c) 3 611.648
    27. Picloram 2 611.310(c) 3 611.648
    28. Polychlorinated biphenyls
    (PCBs)
    2 611.310(c) 3 611.648
    29. Simazine 2 611.310(c) 3 611.648
    30. Toxaphene 2 611.310(c) 3 611.648
     
    E. Volatile Organic Chemicals (VOCs)
    1. Benzene 2 611.310(a) 3 611.646
    2. Carbon tetrachloride 2 611.310(a) 3 611.646
    3. Chlorobenzene
    (monochlorobenzene)
    2 611.310(a) 3 611.646
    4. o-Dichlorobenzene 2 611.310(a) 3 611.646
    5. p-Dichlorobenzene 2 611.310(a) 3 611.646
    6. 1,2-Dichloroethane 2 611.310(a) 3 611.646
    7. 1,1-Dichloroethylene 2 611.310(a) 3 611.646
    8. cis-1,2-Dichloroethylene 2 611.310(a) 3 611.646
    9. trans-1,2-Dichloroethylene 2 611.310(a) 3 611.646
    10. Dichloromethane 2 611.310(a) 3 611.646
    11. 1,2-Dichloropropane 2 611.310(a) 3 611.646

     
    410
    12. Ethylbenzene 2 611.310(a) 3 611.646
    13. Styrene 2 611.310(a) 3 611.646
    14. Tetrachloroethylene 2 611.310(a) 3 611.646
    15. Toluene 2 611.310(a) 3 611.646
    16. 1,2,4-Trichlorobenzene 2 611.310(a) 3 611.646
    17. 1,1,1-Trichloroethane 2 611.310(a) 3 611.646
    18. 1,1,2-Trichloroethane 2 611.310(a) 3 611.646
    19. Trichloroethylene 2 611.310(a) 3 611.646
    20. Vinyl chloride 2 611.310(a) 3 611.646
    21. Xylenes (total) 2 611.310(a) 3 611.646
     
    F. Radioactive Contaminants
    1. Beta/photon emitters 2 611.330(d) 3 611.720(a),
    611.732
    2. Alpha emitters 2 611.330(c) 3 611.720(a),
    611.731
    3. Combined radium (226 &
    228)
    2 611.330(b) 3 611.720(a),
    611.731
    4. Uranium
    11
    2 611.330(e)
    12
    3 611.720(a),
    611.731
     
    G. Disinfection Byproducts (DBPs), Byproduct Precursors, Disinfectant Residuals. Where
    disinfection is used in the treatment of drinking water, disinfectants combine with organic and
    inorganic matter present in water to form chemicals called disinfection byproducts (DBPs).
    USEPA sets standards for controlling the levels of disinfectants and DBPs in drinking water,
    including trihalomethanes (THMs) and haloacetic acids (HAAs).
    13
     
    1. Total trihalomethanes
    (TTHMs)
    2
    14
    611.310,
    611.312(a)
    3 611.680-
    611.688,
    611.382(a)-(b)
    2. Haloacetic Acids (HAA5) 2 611.312(a) 3 611.382(a)-(b)
    3. Bromate 2 611.312(a) 3 611.382(a)-(b)
    4. Chlorite 2 611.312(a) 3 611.382(a)-(b)
    5. Chlorine (MRDL) 2 611.313(a) 3 611.382(a), (c)
    6. Chloramine (MRDL) 2 611.313(a) 3 611.382(a), (c)
    7. Chlorine dioxide (MRDL),
    where any two consecutive daily
    samples at entrance to
    distribution system only are
    above MRDL
    2 611.313(a),
    611.383(c)(3)
    2
    15
    , 3 611.382(a), (c),
    611.383(c)(2)
    8. Chlorine dioxide (MRDL),
    where samples in distribution
    system the next day are also
    above MRDL
     
    16
    1 611.313(a),
    611.383(c)(3)
    1 611.382(a), (c),
    611.383(c)(2)

     
    411
    9. Control of DBP precursors--
    TOC (TT)
    2 611.385(a)-(b) 3 611.382(a), (d)
    10. Benchmarking and
    disinfection profiling
    N/A N/A 3 611.742,
    611.953,
    611.954
    11. Development of monitoring
    plan
    N/A N/A 3 611.382(f)
     
    H. Other Treatment Techniques
    1. Acrylamide (TT) 2 611.296 N/A N/A
    2. Epichlorohydrin (TT) 2 611.296 N/A N/A
     
    II. Unregulated Contaminant Monitoring:
    17
     
    A. Unregulated contaminants N/A N/A 3 611.510
    B. Nickel N/A N/A 3 611.603,
    611.611
     
    III. Public Notification for Relief Equivalent to a SDWA Section section 1415 Variance or a
    Section section 1416 Exemption:.
    A. Operation under relief
    equivalent to a SDWA section
    1415 variance or a section 1416
    exemption
    3
    18
    1415, 1416 N/A N/A
    B. Violation of conditions of
    relief equivalent to a SDWA
    section 1415 variance or a
    section 1416 exemption
    2 1415, 1416,
    19
     
    611.111,
    611.112
    N/A N/A
     
    IV. Other Situations Requiring Public Notification:.
    A. Fluoride secondary
    maximum contaminant level
    (SMCL) exceedence
    3 611.858 N/A N/A
    B. Exceedence of nitrate MCL
    for a non-CWS supplier, as
    allowed by the Agency
    1 611.300(d) N/A N/A
    C. Availability of unregulated
    contaminant monitoring data
    3 611.510 N/A N/A
    D. Waterborne disease outbreak 1 611.101,
    611.233(b)(2)
    N/A N/A
    E. Other waterborne
    emergency
    20
     
    1 N/A N/A N/A
    F. Other situations as
    determined by the Agency by an
    SEP issued pursuant to Section
    611.110
    1, 2, 3 N/A N/A N/A

     
    412
     
    Appendix G--Endnotes
     
    1. Violations and other situations not listed in this table (e.g., reporting violations and failure to
    prepare Consumer Confidence Reports) do not require notice, unless otherwise determined by
    the Agency by an SEP issued pursuant to Section 611.110. The Agency may, by an SEP issued
    pursuant to Section 611.110, further require a more stringent public notice tier (e.g., Tier 1
    instead of Tier 2 or Tier 2 instead of Tier 3) for specific violations and situations listed in this
    Appendix, as authorized under Sections 611.902(a) and 611.903(a).
     
    2. Definition of the abbreviations used: “MCL” means maximum contaminant level, “MRDL”
    means maximum residual disinfectant level, and “TT” means treatment technique.
     
    3. The term “violations of National Primary Drinking Water Regulations (NPDWR)” is used
    here to include violations of MCL, MRDL, treatment technique, monitoring, and testing
    procedure requirements.
     
    4. Failure to test for fecal coliform or E. coli is a Tier 1 violation if testing is not done after any
    repeat sample tests positive for coliform. All other total coliform monitoring and testing
    procedure violations are Tier 3 violations.
     
    5. A supplier that violates the turbidity MCL of 5 NTU based on an average of measurements
    over two consecutive days must consult with the Agency within 24 hours after learning of the
    violation. Based on this consultation, the Agency may subsequently decide to issue an SEP
    pursuant to Section 611.110 that elevates the violation to a Tier 1 violation. If a supplier is
    unable to make contact with the Agency in the 24-hour period, the violation is automatically
    elevated to a Tier 1 violation.
     
    6. A supplier with a treatment technique violation involving a single exceedence of a maximum
    turbidity limit under the Surface Water Treatment Rule (SWTR), the Interim Enhanced Surface
    Water Treatment Rule (IESWTR), or the Long Term 1 Enhanced Surface Water Treatment Rule
    are required to consult with the Agency within 24 hours after learning of the violation. Based on
    this consultation, the Agency may subsequently decide to issue an SEP pursuant to Section
    611.110 that elevates the violation to a Tier 1 violation. If a supplier is unable to make contact
    with the Agency in the 24-hour period, the violation is automatically elevated to a Tier 1
    violation.
     
    7. Most of the requirements of the Interim Enhanced Surface Water Treatment Rule (63 Fed.
    Reg. 69477 (December 16, 1998)) (Sections 611.740-611.741, 611.743-611.744) become were
    effective January 1, 2002 for a Subpart B supplier (surface water systems and groundwater
    systems under the direct influence of surface water) that serves at least 10,000 persons.
    However, Section 611.742 is currently effective. The Surface Water Treatment Rule (SWTR)
    remains in effect for a supplier serving at least 10,000 persons even after 2002; the Interim
    Enhanced Surface Water Treatment Rule adds additional requirements and does not in many
    cases supercede the SWTR.
     

     
    413
    8. The arsenic MCL citations are effective January 23, 2006. Until then, the citations are
    Sections 611.330(b) and 611.612(c).
     
    9. The arsenic Tier 3 violation MCL citations are effective January 23, 2006. Until then, the
    citations are Sections 611.100, 611.101, and 611.612.
     
    10. Failure to take a confirmation sample within 24 hours for nitrate or nitrite after an initial
    sample exceeds the MCL is a Tier 1 violation. Other monitoring violations for nitrate are Tier 3.
     
    11. The uranium MCL Tier 2 violation citations are effective December 8, 2003 for a CWS
    supplier.
     
    12. The uranium Tier 3 violation citations are were effective December 8, 2000 for a CWS
    supplier.
     
    13. A Subpart B community or non-transient non-community system supplier that serves 10,000
    persons or more must comply with new DBP MCLs, disinfectant MRDLs, and related
    monitoring requirements beginning January 1, 2002. All other community and non-transient
    non-community systems must meet the MCLs and MRDLs beginning January 1, 2004. A
    Subpart B transient non-community system supplier serving 10,000 or more persons that uses
    chlorine dioxide as a disinfectant or oxidant must comply with the chlorine dioxide MRDL
    beginning January 1, 2002. A Subpart B transient non-community system supplier that serves
    fewer than 10,000 persons, which uses only groundwater not under the direct influence of
    surface water, and which uses chlorine dioxide as a disinfectant or oxidant must comply with the
    chlorine dioxide MRDL beginning January 1, 2004.
     
    14. Section 611.310 will no longer apply after January 1, 2004.
     
    15. Failure to monitor for chlorine dioxide at the entrance to the distribution system the day after
    exceeding the MRDL at the entrance to the distribution system is a Tier 2 violation.
     
    16. If any daily sample taken at the entrance to the distribution system exceeds the MRDL for
    chlorine dioxide and one or more samples taken in the distribution system the next day exceed
    the MRDL, Tier 1 notification is required. A failure to take the required samples in the
    distribution system after the MRDL is exceeded at the entry point also triggers Tier 1
    notification.
     
    17. Some water suppliers must monitor for certain unregulated contaminants listed in Section
    611.510.
     
    18. This citation refers to sections 1415 and 1416 of the federal Safe Drinking Water Act.
    sections 1415 and 1416 require that “a schedule prescribed . . . for a public water system granted
    relief equivalent to a SDWA section 1415 variance or a section 1416 exemption must require
    compliance by the system . . ..”
     
    19. In addition to sections 1415 and 1416 of the federal Safe Drinking Water Act, 40 CFR

     
    414
    142.307 specifies the items and schedule milestones that must be included in relief equivalent to
    a SDWA section 1415 small system variance. In granting any form of relief from an NPDWR,
    the Board will consider all applicable federal requirements for and limitations on the State’s
    ability to grant relief consistent with federal law.
     
    20. Other waterborne emergencies require a Tier 1 public notice under Section 611.902(a) for
    situations that do not meet the definition of a waterborne disease outbreak given in Section
    611.101, but which still have the potential to have serious adverse effects on health as a result of
    short-term exposure. These could include 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.
     
    BOARD NOTE: Derived from Appendix A to Subpart Q to 40 CFR 141 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Appendix H Standard Health Effects Language for Public Notification
     
    Contaminant MCLG
    1
     
    mg/L
     
    MCL
    2
    mg/L
    Standard health effects language
    for public notification
    National Primary Drinking Water Regulations (NPDWR):
    A. Microbiological Contaminants
    1a. Total coliform Zero See footnote
    3
    Coliforms are bacteria that are
    naturally present in the
    environment and are used as an
    indicator that other, potentially-
    harmful, bacteria may be present.
    Coliforms were found in more
    samples than allowed and this was
    a warning of potential problems.
    1b. Fecal coliform/E. coli Zero Zero Fecal coliforms and E. coli are
    bacteria whose presence indicates
    that the water may be contaminated
    with human or animal wastes.
    Microbes in these wastes can cause
    short-term effects, such as diarrhea,
    cramps, nausea, headaches, or other
    symptoms. They may pose a
    special health risk for infants,
    young children, some of the
    elderly, and people with severely
    compromised immune systems.

     
    415
    2a. Turbidity (MCL)
    4
    None 1 NTU
    5
    /
    5 NTU
    Turbidity has no health effects.
    However, turbidity can interfere
    with disinfection and provide a
    medium for microbial growth.
    Turbidity may indicate the
    presence of disease-causing
    organisms. These organisms
    include bacteria, viruses, and
    parasites that can cause symptoms
    such as nausea, cramps, diarrhea,
    and associated headaches.
    2b. Turbidity (SWTR TT) None TT
    7
    Turbidity has no health effects.
    However,
    6
    turbidity can interfere
    with disinfection and provide a
    medium for microbial growth.
    Turbidity may indicate the
    presence of disease-causing
    organisms. These organisms
    include bacteria, viruses, and
    parasites that can cause symptoms
    such as nausea, cramps, diarrhea,
    and associated headaches.
    2c. Turbidity (IESWTR TT
    and LT1ESWTR TT)
    None TT Turbidity has no health effects.
    However,
    8
    turbidity can interfere
    with disinfection and provide a
    medium for microbial growth.
    Turbidity may indicate the
    presence of disease-causing
    organisms. These organisms
    include bacteria, viruses, and
    parasites that can cause symptoms
    such as nausea, cramps, diarrhea,
    and associated headaches.
    B. Surface Water Treatment Rule (SWTR), Interim Enhanced Surface Water Treatment Rule
    (IESWTR), Long Term 1 Enhanced Surface Water Treatment Rule (LT1ESWTR), and Filter
    Backwash Recycling Rule (FBRR) violations:
    3. Giardia lamblia
    (SWTR/IESWTR/
    LT1ESWTR)
    Zero TT
    10
    Inadequately treated water may
    contain disease-causing organisms.
    These organisms include bacteria,
    viruses, and parasites that can
    cause symptoms such as nausea,
    cramps, diarrhea, and associated
    headaches.

     
    416
    4. Viruses
    (SWTR/IESWTR/
    LT1ESWTR)
    Inadequately treated water may
    contain disease-causing organisms.
    These organisms include bacteria,
    viruses, and parasites that can
    cause symptoms such as nausea,
    cramps, diarrhea, and associated
    headaches.
    5. Heterotrophic plate count
    (HPC) bacteria
    9
     
    (SWTR/IESWTR/
    LT1ESWTR)
    Inadequately treated water may
    contain disease-causing organisms.
    These organisms include bacteria,
    viruses, and parasites that can
    cause symptoms such as nausea,
    cramps, diarrhea, and associated
    headaches.
    6. Legionella
    (SWTR/IESWTR/
    LT1ESWTR)
    Inadequately treated water may
    contain disease-causing organisms.
    These organisms include bacteria,
    viruses, and parasites that can
    cause symptoms such as nausea,
    cramps, diarrhea, and associated
    headaches.
    7. Cryptosporidium
    (IESWTR/FBRR/
    LT1ESWTR)
    Inadequately treated water may
    contain disease-causing organisms.
    These organisms include bacteria,
    viruses, and parasites that can
    cause symptoms such as nausea,
    cramps, diarrhea, and associated
    headaches.
    C. Inorganic Chemicals (IOCs)
    8. Antimony 0.006 0.006 Some people who drink water
    containing antimony well in excess
    of the MCL over many years could
    experience increases in blood
    cholesterol and decreases in blood
    sugar.
    9. Arsenic
    11
    0 0.01 Some people who drink water
    containing arsenic in excess of the
    MCL over many years could
    experience skin damage or
    problems with their circulatory
    system, and may have an increased
    risk of getting cancer.

     
    417
    10. Asbestos (10 μm) 7 MFL
    12
    7 MFL Some people who drink water
    containing asbestos in excess of the
    MCL over many years may have an
    increased risk of developing benign
    intestinal polyps.
    11. Barium 2 2 Some people who drink water
    containing barium in excess of the
    MCL over many years could
    experience an increase in their
    blood pressure.
    12. Beryllium 0.004 0.004 Some people who drink water
    containing beryllium well in excess
    of the MCL over many years could
    develop intestinal lesions.
    13. Cadmium 0.005 0.005 Some people who drink water
    containing cadmium in excess of
    the MCL over many years could
    experience kidney damage.
    14. Chromium (total) 0.1 0.1 Some people who use water
    containing chromium well in
    excess of the MCL over many
    years could experience allergic
    dermatitis.
    15. Cyanide 0.2 0.2 Some people who drink water
    containing cyanide well in excess
    of the MCL over many years could
    experience nerve damage or
    problems with their thyroid.
    16. Fluoride 4.0 4.0 Some people who drink water
    containing fluoride in excess of the
    MCL over many years could get
    bone disease, including pain and
    tenderness of the bones. Fluoride in
    drinking water at half the MCL or
    more may cause mottling of
    children’s teeth, usually in children
    less than nine years old. Mottling,
    also known as dental fluorosis, may
    include brown staining and/or
    pitting of the teeth, and occurs only
    in developing teeth before they
    erupt from the gums.

     
    418
    17. Mercury (inorganic) 0.002 0.002 Some people who drink water
    containing inorganic mercury well
    in excess of the MCL over many
    years could experience kidney
    damage.
    18. Nitrate 10 10 Infants below the age of six months
    who drink water containing nitrate
    in excess of the MCL could
    become seriously ill and, if
    untreated, may die. Symptoms
    include shortness of breath and
    blue baby syndrome.
    19. Nitrite 1 1 Infants below the age of six months
    who drink water containing nitrite
    in excess of the MCL could
    become seriously ill and, if
    untreated, may die. Symptoms
    include shortness of breath and
    blue baby syndrome.
    20. Total Nitrate and Nitrite 10 10 Infants below the age of six months
    who drink water containing nitrate
    and nitrite in excess of the MCL
    could become seriously ill and, if
    untreated, may die. Symptoms
    include shortness of breath and
    blue baby syndrome.
    21. Selenium 0.05 0.05 Selenium is an essential nutrient.
    However, some people who drink
    water containing selenium in
    excess of the MCL over many
    years could experience hair or
    fingernail losses, numbness in
    fingers or toes, or problems with
    their circulation.
    22. Thallium 0.0005 0.002 Some people who drink water
    containing thallium in excess of the
    MCL over many years could
    experience hair loss, changes in
    their blood, or problems with their
    kidneys, intestines, or liver.

     
    419
    D. Lead and Copper Rule
    23. Lead Zero TT
    13
    Infants and children who drink
    water containing lead in excess of
    the action level could experience
    delays in their physical or mental
    development. Children could show
    slight deficits in attention span and
    learning abilities. Adults who drink
    this water over many years could
    develop kidney problems or high
    blood pressure.
    24. Copper 1.3 TT
    14
    Copper is an essential nutrient, but
    some people who drink water
    containing copper in excess of the
    action level over a relatively short
    amount of time could experience
    gastrointestinal distress. Some
    people who drink water containing
    copper in excess of the action level
    over many years could suffer liver
    or kidney damage. People with
    Wilson’s Disease should consult
    their personal doctor.
    E. Synthetic Organic Chemicals (SOCs)
    25. 2,4-D 0.07 0.07 Some people who drink water
    containing the weed killer 2,4-D
    well in excess of the MCL over
    many years could experience
    problems with their kidneys, liver,
    or adrenal glands.
    26. 2,4,5-TP (silvex) 0.05 0.05 Some people who drink water
    containing silvex in excess of the
    MCL over many years could
    experience liver problems.
    27. Alachlor Zero 0.002 Some people who drink water
    containing alachlor in excess of the
    MCL over many years could have
    problems with their eyes, liver,
    kidneys, or spleen, or experience
    anemia, and may have an increased
    risk of getting cancer.

     
    420
    28. Atrazine 0.003 0.003 Some people who drink water
    containing atrazine well in excess
    of the MCL over many years could
    experience problems with their
    cardiovascular system or
    reproductive difficulties.
    29. Benzo(a)pyrene
    (PAHs).
    Zero 0.0002 Some people who drink water
    containing benzo(a)pyrene in
    excess of the MCL over many
    years may experience reproductive
    difficulties and may have an
    increased risk of getting cancer.
    30. Carbofuran 0.04 0.04 Some people who drink water
    containing carbofuran in excess of
    the MCL over many years could
    experience problems with their
    blood, or nervous or reproductive
    systems.
    31. Chlordane Zero 0.002 Some people who drink water
    containing chlordane in excess of
    the MCL over many years could
    experience problems with their
    liver or nervous system, and may
    have an increased risk of getting
    cancer.
    32. Dalapon 0.2 0.2 Some people who drink water
    containing dalapon well in excess
    of the MCL over many years could
    experience minor kidney changes.
    33. Di(2-ethylhexyl)adipate 0.4 0.4 Some people who drink water
    containing di(2-ethylhexyl)adipate
    well in excess of the MCL over
    many years could experience
    general toxic effects, such as
    weight loss, liver enlargement, or
    possible reproductive difficulties.
    34. Di(2-ethylhexyl)-
    phthalate
    Zero 0.006 Some people who drink water
    containing di(2-
    ethylhexyl)phthalate well in excess
    of the MCL over many years may
    have problems with their liver, or
    experience reproductive
    difficulties, and they may have an
    increased risk of getting cancer.

     
    421
    35. Dibromochloropropane
    (DBCP)
    Zero 0.0002 Some people who drink water
    containing DBCP in excess of the
    MCL over many years could
    experience reproductive difficulties
    and may have an increased risk of
    getting cancer.
    36. Dinoseb 0.007 0.007 Some people who drink water
    containing dinoseb well in excess
    of the MCL over many years could
    experience reproductive
    difficulties.
    37. Dioxin (2,3,7,8-TCDD) Zero 3 x 10
    -8
    Some people who drink water
    containing dioxin in excess of the
    MCL over many years could
    experience reproductive difficulties
    and may have an increased risk of
    getting cancer.
    38. Diquat 0.02 0.02 Some people who drink water
    containing diquat in excess of the
    MCL over many years could get
    cataracts.
    39. Endothall 0.1 0.1 Some people who drink water
    containing endothall in excess of
    the MCL over many years could
    experience problems with their
    stomach or intestines.
    40. Endrin 0.002 0.002 Some people who drink water
    containing endrin in excess of the
    MCL over many years could
    experience liver problems.
    41. Ethylene dibromide Zero 0.00005 Some people who drink water
    containing ethylene dibromide in
    excess of the MCL over many
    years could experience problems
    with their liver, stomach,
    reproductive system, or kidneys,
    and may have an increased risk of
    getting cancer.
    42. Glyphosate 0.7 0.7 Some people who drink water
    containing glyphosate in excess of
    the MCL over many years could
    experience problems with their
    kidneys or reproductive difficulties.

     
    422
    43. Heptachlor Zero 0.0004 Some people who drink water
    containing heptachlor in excess of
    the MCL over many years could
    experience liver damage and may
    have an increased risk of getting
    cancer.
    44. Heptachlor epoxide Zero 0.0002 Some people who drink water
    containing heptachlor epoxide in
    excess of the MCL over many
    years could experience liver
    damage, and may have an increased
    risk of getting cancer.
    45. Hexachlorobenzene Zero 0.001 Some people who drink water
    containing hexachlorobenzene in
    excess of the MCL over many
    years could experience problems
    with their liver or kidneys, or
    adverse reproductive effects, and
    may have an increased risk of
    getting cancer.
    46.
    Hexachlorocyclopentadiene
    0.05 0.05 Some people who drink water
    containing
    hexachlorocyclopentadiene well in
    excess of the MCL over many
    years could experience problems
    with their kidneys or stomach.
    47. Lindane 0.0002 0.0002 Some people who drink water
    containing lindane in excess of the
    MCL over many years could
    experience problems with their
    kidneys or liver.
    48. Methoxychlor 0.04 0.04 Some people who drink water
    containing methoxychlor in excess
    of the MCL over many years could
    experience reproductive
    difficulties.
    49. Oxamyl (Vydate) 0.2 0.2 Some people who drink water
    containing oxamyl in excess of the
    MCL over many years could
    experience slight nervous system
    effects.

     
    423
    50. Pentachlorophenol Zero 0.001 Some people who drink water
    containing pentachlorophenol in
    excess of the MCL over many
    years could experience problems
    with their liver or kidneys, and may
    have an increased risk of getting
    cancer.
    51. Picloram 0.5 0.5 Some people who drink water
    containing picloram in excess of
    the MCL over many years could
    experience problems with their
    liver.
    52. Polychlorinated
    biphenyls (PCBs)
    Zero 0.0005 Some people who drink water
    containing PCBs in excess of the
    MCL over many years could
    experience changes in their skin,
    problems with their thymus gland,
    immune deficiencies, or
    reproductive or nervous system
    difficulties, and may have an
    increased risk of getting cancer.
    53. Simazine 0.004 0.004 Some people who drink water
    containing simazine in excess of
    the MCL over many years could
    experience problems with their
    blood.
    54. Toxaphene Zero 0.003 Some people who drink water
    containing toxaphene in excess of
    the MCL over many years could
    have problems with their kidneys,
    liver, or thyroid, and may have an
    increased risk of getting cancer.
    F. Volatile Organic Chemicals (VOCs)
    55. Benzene Zero 0.005 Some people who drink water
    containing benzene in excess of the
    MCL over many years could
    experience anemia or a decrease in
    blood platelets, and may have an
    increased risk of getting cancer.
    56. Carbon tetrachloride Zero 0.005 Some people who drink water
    containing carbon tetrachloride in
    excess of the MCL over many
    years could experience problems
    with their liver and may have an
    increased risk of getting cancer.

     
    424
    57. Chlorobenzene
    (monochlorobenzene)
    0.1 0.1 Some people who drink water
    containing chlorobenzene in excess
    of the MCL over many years could
    experience problems with their
    liver or kidneys.
    58. o-Dichlorobenzene 0.6 0.6 Some people who drink water
    containing o-dichlorobenzene well
    in excess of the MCL over many
    years could experience problems
    with their liver, kidneys, or
    circulatory systems.
    59. p-Dichlorobenzene 0.075 0.075 Some people who drink water
    containing p-dichlorobenzene in
    excess of the MCL over many
    years could experience anemia,
    damage to their liver, kidneys, or
    spleen, or changes in their blood.
    60. 1,2-Dichloroethane Zero 0.005 Some people who drink water
    containing 1,2-dichloroethane in
    excess of the MCL over many
    years may have an increased risk of
    getting cancer.
    61. 1,1-Dichloroethylene 0.007 0.007 Some people who drink water
    containing 1,1-dichloroethylene in
    excess of the MCL over many
    years could experience problems
    with their liver.
    62. cis-1,2-
    Dichloroethylene
    0.07 0.07 Some people who drink water
    containing cis-1,2-dichloroethylene
    in excess of the MCL over many
    years could experience problems
    with their liver.
    63. trans-1,2-
    Dichloroethylene
    0.1 0.1 Some people who drink water
    containing trans-1,2-
    dichloroethylene well in excess of
    the MCL over many years could
    experience problems with their
    liver.
    64. Dichloromethane Zero 0.005 Some people who drink water
    containing dichloromethane in
    excess of the MCL over many
    years could have liver problems
    and may have an increased risk of
    getting cancer.

     
    425
    65. 1,2-Dichloropropane Zero 0.005 Some people who drink water
    containing 1,2-dichloropropane in
    excess of the MCL over many
    years may have an increased risk of
    getting cancer.
    66. Ethylbenzene 0.7 0.7 Some people who drink water
    containing ethylbenzene well in
    excess of the MCL over many
    years could experience problems
    with their liver or kidneys.
    67. Styrene 0.1 0.1 Some people who drink water
    containing styrene well in excess of
    the MCL over many years could
    have problems with their liver,
    kidneys, or circulatory system.
    68. Tetrachloroethylene Zero 0.005 Some people who drink water
    containing tetrachloroethylene in
    excess of the MCL over many
    years could have problems with
    their liver, and may have an
    increased risk of getting cancer.
    69. Toluene 1 1 Some people who drink water
    containing toluene well in excess of
    the MCL over many years could
    have problems with their nervous
    system, kidneys, or liver.
    70. 1,2,4-Trichlorobenzene 0.07 0.07 Some people who drink water
    containing 1,2,4-trichlorobenzene
    well in excess of the MCL over
    many years could experience
    changes in their adrenal glands.
    71. 1,1,1-Trichloroethane 0.2 0.2 Some people who drink water
    containing 1,1,1-trichloroethane in
    excess of the MCL over many
    years could experience problems
    with their liver, nervous system, or
    circulatory system.
    72. 1,1,2-Trichloroethane 0.003 0.005 Some people who drink water
    containing 1,1,2-trichloroethane
    well in excess of the MCL over
    many years could have problems
    with their liver, kidneys, or
    immune systems.

     
    426
    73. Trichloroethylene Zero 0.005 Some people who drink water
    containing trichloroethylene in
    excess of the MCL over many
    years could experience problems
    with their liver and may have an
    increased risk of getting cancer.
    74. Vinyl chloride Zero 0.002 Some people who drink water
    containing vinyl chloride in excess
    of the MCL over many years may
    have an increased risk of getting
    cancer.
    75. Xylenes (total) 10 10 Some people who drink water
    containing xylenes in excess of the
    MCL over many years could
    experience damage to their nervous
    system.
    G. Radioactive Contaminants
    76. Beta/photon emitters Zero 4 mrem/yr
    15
    Certain minerals are radioactive
    and may emit forms of radiation
    known as photons and beta
    radiation. Some people who drink
    water containing beta and photon
    emitters in excess of the MCL over
    many years may have an increased
    risk of getting cancer.
    77. Alpha emitters Zero 15 pCi/L
    16
    Certain minerals are radioactive
    and may emit a form of radiation
    known as alpha radiation. Some
    people who drink water containing
    alpha emitters in excess of the
    MCL over many years may have an
    increased risk of getting cancer.
    78. Combined radium (226
    & 228)
    Zero 5 pCi/L
    Some people who drink water
    containing radium 226 or 228 in
    excess of the MCL over many
    years may have an increased risk of
    getting cancer.
    79. Uranium
    17
    Zero
    30
    µ
    g/L
     
    Some people who drink water
    containing uranium in excess of the
    MCL over many years may have an
    increased risk of getting cancer and
    kidney toxicity.

     
    427
    H. Disinfection Byproducts (DBPs), Byproduct Precursors, and Disinfectant Residuals: Where
    disinfection is used in the treatment of drinking water, disinfectants combine with organic and
    inorganic matter present in water to form chemicals called disinfection byproducts (DBPs).
    USEPA sets standards for controlling the levels of disinfectants and DBPs in drinking water,
    including trihalomethanes (THMs) and haloacetic acids (HAA5)
    18
     
    80. Total trihalomethanes
    (TTHMs)
    N/A 0.10/
    0.080
    19
     
    20
    Some people who drink water
    containing trihalomethanes in
    excess of the MCL over many
    years may experience problems
    with their liver, kidneys, or central
    nervous system, and may have an
    increased risk of getting cancer.
    81. Haloacetic Acids
    (HAA5)
    N/A 0.060
    21
    Some people who drink water
    containing haloacetic acids in
    excess of the MCL over many
    years may have an increased risk of
    getting cancer.
    82. Bromate Zero 0.010 Some people who drink water
    containing bromate in excess of the
    MCL over many years may have an
    increased risk of getting cancer.
    83. Chlorite 0.08 1.0 Some infants and young children
    who drink water containing chlorite
    in excess of the MCL could
    experience nervous system effects.
    Similar effects may occur in fetuses
    of pregnant women who drink
    water containing chlorite in excess
    of the MCL. Some people may
    experience anemia.
    84. Chlorine 4
    (MRDLG)
    22
     
    4.0
    (MRDL)
    23
     
    Some people who use water
    containing chlorine well in excess
    of the MRDL could experience
    irritating effects to their eyes and
    nose. Some people who drink water
    containing chlorine well in excess
    of the MRDL could experience
    stomach discomfort.

     
    428
    85. Chloramines 4 (MRDLG) 4.0 (MRDL) Some people who use water
    containing chloramines well in
    excess of the MRDL could
    experience irritating effects to their
    eyes and nose. Some people who
    drink water containing chloramines
    well in excess of the MRDL could
    experience stomach discomfort or
    anemia.
    85a. Chlorine dioxide,
    where any two consecutive
    daily samples taken at the
    entrance to the distribution
    system are above the
    MRDL
    0.8
    (MRDLG)
    0.8 (MRDL) Some infants and young children
    who drink water containing
    chlorine dioxide in excess of the
    MRDL could experience nervous
    system effects. Similar effects may
    occur in fetuses of pregnant women
    who drink water containing
    chlorine dioxide in excess of the
    MRDL. Some people may
    experience anemia.
    Add for public notification only:
    The chlorine dioxide violations
    reported today are the result of
    exceedences at the treatment
    facility only, not within the
    distribution system that delivers
    water to consumers. Continued
    compliance with chlorine dioxide
    levels within the distribution
    system minimizes the potential risk
    of these violations to consumers.
    86a. Chlorine dioxide,
    where one or more
    distribution system samples
    are above the MRDL
    0.8
    (MRDLG)
    0.8 (MRDL) Some infants and young children
    who drink water containing
    chlorine dioxide in excess of the
    MRDL could experience nervous
    system effects. Similar effects may
    occur in fetuses of pregnant women
    who drink water containing
    chlorine dioxide in excess of the
    MRDL. Some people may
    experience anemia.

     
    429
    Add for public notification only:
    The chlorine dioxide violations
    reported today include exceedences
    of the USEPA standard within the
    distribution system that delivers
    water to consumers. Violations of
    the chlorine dioxide standard
    within the distribution system may
    harm human health based on short-
    term exposures. Certain groups,
    including fetuses, infants, and
    young children, may be especially
    susceptible to nervous system
    effects from excessive chlorine
    dioxide exposure.
    87. Control of DBP
    precursors (TOC)
    None TT Total organic carbon (TOC) has no
    health effects. However, total
    organic carbon provides a medium
    for the formation of disinfection
    byproducts. These byproducts
    include trihalomethanes (THMs)
    and haloacetic acids (HAAs).
    Drinking water containing these
    byproducts in excess of the MCL
    may lead to adverse health effects,
    liver or kidney problems, or
    nervous system effects, and may
    lead to an increased risk of getting
    cancer.
    I. Other Treatment Techniques:
    88. Acrylamide Zero TT Some people who drink water
    containing high levels of
    acrylamide over a long period of
    time could have problems with
    their nervous system or blood, and
    may have an increased risk of
    getting cancer.
    89. Epichlorohydrin Zero TT Some people who drink water
    containing high levels of
    epichlorohydrin over a long period
    of time could experience stomach
    problems, and may have an
    increased risk of getting cancer.
     

     
    430
    Appendix H--Endnotes
     
    1. “MCLG” means maximum contaminant level goal.
     
    2. “MCL” means maximum contaminant level.
     
    3. For a water supplier analyzing at least 40 samples per month, no more than 5.0 percent of the
    monthly samples may be positive for total coliforms. For a supplier analyzing fewer than 40
    samples per month, no more than one sample per month may be positive for total coliforms.
     
    4. There are various regulations that set turbidity standards for different types of systems,
    including Section 611.320, the 1989 Surface Water Treatment Rule, the 1998 Interim Enhanced
    Surface Water Treatment Rule, and the 2002 Long Term 1 Enhanced Surface Water Treatment
    Rule. The MCL for the monthly turbidity average is 1 NTU; the MCL for the 2-day average is 5
    NTU for a supplier that is required to filter but has not yet installed filtration (Section 611.320).
     
    5. “NTU” means nephelometric turbidity unit.
     
    6. There are various regulations that set turbidity standards for different types of systems,
    including Section 611.320, the 1989 Surface Water Treatment Rule (SWTR), the 1998 Interim
    Enhanced Surface Water Treatment Rule (IESWTR), and the 2002 Long Term 1 Enhanced
    Surface Water Treatment Rule. A supplier subject to the Surface Water Treatment Rule (both
    filtered and unfiltered) may not exceed 5 NTU. In addition, in filtered systems, 95 percent of
    samples each month must not exceed 0.5 NTU in systems using conventional or direct filtration
    and must not exceed 1 NTU in systems using slow sand or diatomaceous earth filtration or other
    filtration technologies approved by the Agency.
     
    7. “TT” means treatment technique.
     
    8. There are various regulations that set turbidity standards for different types of systems,
    including Section 611.320, the 1989 Surface Water Treatment Rule (SWTR), the 1998 Interim
    Enhanced Surface Water Treatment Rule (IESWTR), and the 2002 Long Term 1 Enhanced
    Surface Water Treatment Rule. For a supplier subject to the IESWTR (systems serving at least
    10,000 people, using surface water or groundwater under the direct influence of surface water),
    that use conventional filtration or direct filtration, after January 1, 2002, the turbidity level of a
    system’s combined filter effluent may not exceed 0.3 NTU in at least 95 percent of monthly
    measurements, and the turbidity level of a system’s combined filter effluent must not exceed 1
    NTU at any time. A supplier subject to the IESWTR using technologies other than conventional,
    direct, slow sand, or diatomaceous earth filtration must meet turbidity limits set by the Agency.
    For a supplier subject to the LT1ESWTR (a supplier that serves fewer than 10,000 people, using
    surface water or groundwater under the direct influence of surface water) that uses conventional
    filtration or direct filtration, after January 1, 2005, the turbidity level of the supplier’s combined
    filter effluent may not exceed 0.3 NTU in at least 95 percent of monthly measurements, and the
    turbidity level of the supplier’s combined filter effluent must not exceed 1 NTU at any time. A
    supplier subject to the LT1ESWTR using technologies other than conventional, direct, slow
    sand, or diatomaceous earth filtration must meet turbidity limits set by the
    Agency
    .

     
    431
     
    9. The bacteria detected by heterotrophic plate count (HPC) are not necessarily harmful. HPC is
    simply an alternative method of determining disinfectant residual levels. The number of such
    bacteria is an indicator of whether there is enough disinfectant in the distribution system.
     
    10. SWTR, IESWTR, and LT1ESWTR treatment technique violations that involve turbidity
    exceedences may use the health effects language for turbidity instead.
     
    11. These arsenic values are effective January 23, 2006. Until then, the MCL is 0.05 mg/L
    and
    there is no MCLG.
     
    12. Millions of fibers per liter.
     
    13. Action Level = 0.015 mg/L
    .
     
    14. Action Level = 1.3 mg/L
    .
     
    15. Millirems per year.
     
    16. Picocuries per liter.
     
    17. The uranium MCL is effective December 8, 2003 for all community water systems.
     
    18. A surface water system supplier or a groundwater system supplier under the direct influence
    of surface water is regulated under Subpart B of this Part. A Supbart B community water system
    supplier or a non-transient non-community system supplier that serves 10,000 or more persons
    must comply with DBP MCLs and disinfectant maximum residual disinfectant levels (MRDLs)
    beginning January 1, 2002. All other community and non-transient non-community system
    suppliers must meet the MCLs and MRDLs beginning January 1, 2004. Subpart B transient non-
    community system suppliers serving 10,000 or more persons and using chlorine dioxide as a
    disinfectant or oxidant must comply with the chlorine dioxide MRDL beginning January 1, 2002.
    Subpart B transient non-community system suppliers serving fewer than 10,000 persons and
    systems using only groundwater not under the direct influence of surface water and using
    chlorine dioxide as a disinfectant or oxidant must comply with the chlorine dioxide MRDL
    beginning January 1, 2004.
     
    19. The MCL of 0.10 mg/L
    for TTHMs is was in effect until January 1, 2002 for a Subpart B
    community water system supplier serving 10,000 or more persons. This MCL is in effect until
    January 1, 2004 for community water systems with a population of 10,000 or more using only
    groundwater not under the direct influence of surface water. After these deadlines, the MCL will
    be 0.080 mg/L
    . On January 1, 2004, a supplier serving fewer than 10,000 will have to comply
    with the new MCL as well.
     
    20. The MCL for total trihalomethanes is the sum of the concentrations of the individual
    trihalomethanes.
     

     
    432
    21. The MCL for haloacetic acids is the sum of the concentrations of the individual haloacetic
    acids.
     
    22. “MRDLG” means maximum residual disinfectant level goal.
     
    23. “MRDL” means maximum residual disinfectant level.
     
    BOARD NOTE: Derived from Appendix B to Subpart Q to 40 CFR 141 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Table A Total Coliform Monitoring Frequency
     
    TOTAL COLIFORM MONITORING FREQUENCY FOR CWSs
     
    Population Served Minimum Number of Samples per month
    25 to 1000 1
    1001 to 2500 2
    2501 to 3300 3
    3301 to 4100 4
    4101 to 4900 5
    4901 to 5800 6
    5801 to 6700 7
    6701 to 7600 8
    7601 to 8500 9
    8501 to 12,900 10
    12,901 to 17,200 15
    17,201 to 21,500 20
    21,501 to 25,000 25
    25,001 to 33,000 30
    33,001 to 41,000 40
    41,001 to 50,000 50
    50,001 to 59,000 60
    59,001 to 70,000 70
    70,001 to 83,000 80
    83,001 to 96,000 90
    96,001 to 130,000 100
    130,001 to 220,000 120
    220,001 to 320,000 150
    320,001 to 450,000 180
    450,001 to 600,000 210
    600,001 to 780,000 240
    780,001 to 970,000 270
    970,001 to 1,230,000 300
    1,230,001 to 1,520,000 330
    1,520,001 to 1,850,000 360

     
    433
    1,850,001 to 2,270,000 390
    2,270,001 to 3,020,000 420
    3,020,001 to 3,960,000 450
    3,960,001 or more 480
     
    PWSs which that have at least 15 service connections, but serve fewer than 25 persons are
    included are included in the entry for 25 to 1000 persons served.
     
    BOARD NOTE: Derived from 40 CFR 141.21(a)(2), as amended at 54 Fed. Reg. 27562, June
    29, 1989 (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Table C Frequency of RDC Measurement
     
    System Size (Persons Served) Samples per Day
    500 or fewer 1
    501 to 1000 2
    1001 to 2,500 3
    2501 to 3,300 4
     
    The day's samples cannot be taken at the same time. The sampling intervals are subject to
    Agency review and approval by special exception permit a SEP issued pursuant to Section
    611.110.
     
    BOARD NOTE: Derived from 40 CFR 141.74(b)(5) and (c)(2) (1991) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Table E Lead and Copper Monitoring Start Dates
     
    System Size (Persons served) First Six-month Monitoring Period Begins
    more than 50,000 Upon effective date
    1
    January 1, 1992
    3,301 to 50,000 Upon effective date
    2
    July 1, 1992
    3,300 or fewer July 1, 1993
     
    1 U.S. EPA sets forth a date of January 1, 1992.
    2 U.S. EPA sets forth a date of July 1, 1992.
     
    BOARD NOTE: Derived from 40 CFR 141.86(d)(1) (1994) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     

     
    434
    Section 611.Table G Summary of Section 611.357 Monitoring Requirements for Water
    Quality Parameters
     
    See end note 1 below.
     
    Monitoring Period Parameters
    2
    Location Frequency
     
    Initial Monitoring PH, alkalinity,
    orthophosphate or
    silica
    3
    , calcium,
    conductivity,
    temperature
    Taps and at
    entry points
    to the
    distribution
    system
    Every six months
     
    After installation of
    corrosion control
    PH, alkalinity,
    orthophosphate or
    silica
    3
    , calcium
    4
     
    Taps Every six months
     
    PH, alkalinity dosage
    rate and concentration
    (if alkalinity is adjusted
    as part of corrosion
    control), inhibitor
    dosage rate, and
    inhibitor residual
    5
     
    Entry points
    to the
    distribution
    system
    6
     
    No less frequently
    than every two weeks
     
    After the Agency
    specifies parameter
    values for optimal
    corrosion control
    PH, alkalinity,
    orthophosphate or
    silica
    3
    , calcium
    4
     
    Taps Every six months
     
    PH, alkalinity dosage
    rate and concentration
    (if alkalinity is adjusted
    as part of corrosion
    control), inhibitor
    dosage rate, and
    inhibitor residual
    5
     
    Entry points
    to the
    distribution
    system
    6
     
    No less frequently
    than every two weeks
     
    Reduced monitoring PH, alkalinity,
    orthophosphate or
    silica
    3
    , calcium
    4
     
    Taps Every six months,
    annually
    7
    or every
    three years
    8
    ; reduced
    number of sites
     

     
    435
    PH, alkalinity dosage
    rate and concentration
    (if alkalinity is adjusted
    as part of corrosion
    control), inhibitor
    dosage rate, and
    inhibitor residual
    5
     
    Entry points
    to the
    distribution
    system
    6
     
    No less frequently
    than every two weeks
     
    1. This Table G is for illustrative purposes; consult the text of Section 611.357 for precise
    regulatory requirements.
     
    2. Small- and medium-sized systems have to monitor for water quality parameters only during
    monitoring periods in which the system exceeds the lead or copper action level.
     
    3. Orthophosphate must be measured only when an inhibitor containing a phosphate compound
    is used. Silica must be measured only when an inhibitor containing silicate compound is used.
     
    4. Calcium must be measured only when calcium carbonate stabilization is used as part of
    corrosion control.
     
    5. Inhibitor dosage rates and inhibitor residual concentrations (orthophosphate or silica) must be
    measured only when an inhibitor is used.
     
    6. A groundwater system supplier may limit monitoring to representative locations throughout
    the system.
     
    7. A water supplier may reduce frequency of monitoring for water quality parameters at the tap
    from every six months to annually if it has maintained the range of values for water quality
    parameters reflecting optimal corrosion control during three consecutive years of monitoring.
     
    8. A water supplier may further reduce the frequency of monitoring for water quality parameters
    at the tap from annually to once every three years if it has maintained the range of values for
    water quality parameters reflecting optimal corrosion control during three consecutive years of
    annual monitoring. A water supplier may accelerate to triennial monitoring for water quality
    parameters at the tap if it has maintained 90th percentile lead levels less than or equal to 0.005
    mg/L
    , 90th percentile copper levels less than or equal to 0.65 mg/L
    , and the range of water
    quality parameters designated by the Agency under Section 611.352(f) as representing optimal
    corrosion control during two consecutive six-month monitoring periods.
     
    BOARD NOTE: Derived from the table to 40 CFR 141.87 (1999) (2002).
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)
     
    Section 611.Table Z Federal Effective Dates
     
    The following are the effective dates of the federal MCLs:

     
    436
     
    Fluoride (40 CFR 141.60(b)(1)) October 2, 1987
    (corresponding with Section 611.301(b))
     
    Phase I VOCs (40 CFR 141.60(a)(1)) July 9, 1989
    (corresponding with Section 611.311(a))
    (benzene, carbon tetrachloride, p-dichlorobenzene, 1,2-dichloroethane, 1,1-dichloro-
    ethylene, 1,1,1-trichloroethane, trichloroethylene, and vinyl chloride)
     
    Lead and Copper (40 CFR, Subpart I) July 7, 1991
    (corresponding with Subpart G of this Part)
    (lead and copper monitoring, reporting, and recordkeeping requirements of 40 CFR
    141.86 through 141.91)
     
    Phase II IOCs (40 CFR 141.60(b)(2)) July 30, 1992
    (corresponding with Section 611.301(b))
    (asbestos, cadmium, chromium, mercury, nitrate, nitrite, and selenium)
     
    Phase II VOCs (40 CFR 141.60(a)(2)) July 30, 1992
    (corresponding with Section 611.311(a))
    (o-dichlorobenzene, cis-1,2-dichloroethylene, trans-1,2-dichloroethylene, 1,2-di-
    chloropropane, ethylbenzene, monochlorobenzene, styrene, tetrachloroethylene,
    toluene, and xylenes (total))
     
    Phase II SOCs (40 CFR 141.60(a)(2)) July 30, 1992
    (corresponding with Section 611.311(c))
    (alachlor, atrazine, carbofuran, chlordane, dibromochloropropane, ethylene di-
    bromide, heptachlor, heptachlor epoxide, lindane, methoxychlor, polychlorinated bi-
    phenyls, toxaphene, 2,4-D, and 2,4,5-TP (silvex))
     
    Lead and Copper (40 CFR, Subpart I) December 7, 1992
    (corresponding with Subpart G of this Part)
    (lead and copper corrosion control, water treatment, public education, and lead
    service line replacement requirements of 40 CFR 141.81 through 141.85)
     
    Phase IIB IOC (40 CFR 141.60(b)(2)) January 1, 1993
    (corresponding with Section 611.301(b))
    (barium)
     
    Phase IIB SOCs (40 CFR 141.60(a)(2)) January 1, 1993
    (corresponding with Section 611.311(c))
    (aldicarb, aldicarb sulfone, aldicarb sulfoxide, and pentachlorophenol; USEPA
    stayed the effective date as to the MCLs for aldicarb, aldicarb sulfone, and aldicarb
    sulfoxide, but the monitoring requirements became effective January 1, 1993)
     
    Phase V IOCs (40 CFR 141.60(b)(3)) January 17, 1994

     
    437
    (corresponding with Section 611.301(b))
    (antimony, beryllium, cyanide, nickel, and thallium)
     
    Phase V VOCs (40 CFR 141.60(a)(3)) January 17, 1994
    (corresponding with Section 611.311(a))
    (dichloromethane, 1,2,4-trichlorobenzene, and 1,1,2-trichloroethane)
     
    Phase V SOCs (40 CFR 141.60(a)(3)) January 17, 1994
    (corresponding with Section 611.311(c))
    (benzo[(a])pyrene, dalapon, di(2-ethylhexyl)adipate, di(2-ethylhexyl)phthalate
    dinoseb, diquat, endothall, endrin, glyphosate, hexachlorobenzene, hexachlorocyclo-
    pentadiene, oxamyl, picloram, simazine, and 2,3,7,8-TCDD)
     
    Disinfection/disinfectant byproducts (40 CFR 141.64 & 141.65)
    Smaller Systems (serving
    #
    10,000 persons) December 16, 2001
    Larger Systems (serving > more than 10,000 persons) December 16, 2003
    (corresponding with Section 611.312 & 611.313)
    (total trihalomethanes, haloacetic acids (five), bromate, chlorite, chlorine,
    chloramines, and chlorine dioxide)
     
    Radionuclidess (40 CFR 141.66) December 8, 2003
    (corresponding with Section 611.330)
    (combined radium (Ra-226 + Ra-228), gross alpha particle activity, beta particle and
    photon activity, and uranium)
     
    Arsenic (40 CFR 141.62(b)(16)) January 23, 2006
    (corresponding with Section 611.301(b))
    (arsenic)
     
    (Source: Amended at 27 Ill. Reg. ________, effective ______________________)

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