ILLINOIS POLLUTION CONTROL BOARD
    September 4, 2008
    IN THE MATTER OF:
    )
    WASTEWATER PRETREATMENT
    UPDATE, USEPA AMENDMENTS (January
    1, 2007 though June 30, 2007)
    )
    )
    )
    )
    R08-5
    (Identical-in-Substance
    Rulemaking - Public Water Supply)
    )
    SDWA UPDATE, USEPA AMENDMENTS
    (January 1, 2007 though June 30, 2007 and
    June 3, 2008)
    )
    )
    )
    R08-7
    (Identical-in-Substance
    Rulemaking - Public Water Supply)
    )
    SDWA UPDATE, USEPA AMENDMENTS
    (July 1, 2007 though December 31, 2007)
    )
    )
    )
    R08-13
    (Identical-in-Substance
    Rulemaking - Public Water Supply)
    )
    (Consolidated)
    Proposed Rule. Proposal for Public Comment. Deadline Extension Order for R08-7/R08-13.
    SUPPLEMENTAL OPINION AND ORDER OF THE BOARD (by T.E. Johnson):
    SUMMARY OF THIS ACTION
    The Board today adds proposed amendments to the Illinois regulations that are “identical
    in substance” to drinking water regulations adopted by the United States Environmental
    Protection Agency (USEPA). These amendments are corrections to the amendments proposed in
    this consolidated docket on August 7, 2008. They are minor corrections to the amendments
    adopted in a prior consolidated Safe Drinking Water Act (SDWA) (42 U.S.C. §§ 300f
    et seq.
    (2007)) update docket, as described below, which the Board should have included in the
    presently pending proposal in this consolidated docket. The Board has determined that these
    proposed corrections are significant enough to warrant publication in the
    Illinois Register
    .
    The Notices of Proposed Amendments for the consolidated R08-5/R08-7/R08-13
    wastewater pretreatment and SDWA update docket appeared in the August 29, 2008 issue of the
    Illinois Register
    , at 32 Ill. Reg. 14032 (Part 307), 14054 (Part 310), and 14065 (Part 611). The
    public comment period will end on those notices on October 13, 2008. The Board presently
    intends to consider adoption of the R08-5 wastewater pretreatment amendments based on those
    segments of the proposal at the regularly scheduled meeting of November 6, 2008.
    The Board will, however, deconsolidate the docket R08-5 wastewater pretreatment
    amendments from the consolidated R08-7/R08-13 SDWA amendments. The Board presently
    intends to proceed separately on the wastewater pretreatment amendments to Parts 307 and 310
    of the rules in docket R08-5 based on the August 7, 2008 proposal and August 29, 2008
    Illinois
    Register
    notices.

    2
    The Board will withdraw the August 29, 2008 Notice of Proposed Amendments relating
    to the Part 611 amendments, which was based on the August 7, 2008 Board proposal. The
    captions of future orders will reflect this deconsolidation. The Board will cause a new Notice to
    appear in the
    Illinois Register
    that also reflects the changes made today.
    The new Notice of Proposed Amendments will combine the text of Part 611, as it
    appeared in the August 7, 2008 proposal for public comment, with the revisions described in this
    supplemental opinion and order. There is no reason for the Board to repeat in this supplemental
    opinion and order those segments of the August 7, 2008 proposal for public comment that
    pertain to the SDWA amendments and which remain unchanged. The discussions included in
    this supplemental opinion and order add to the material relating to SDWA that was contained in
    the August 7, 2008 opinion and order.
    The delay caused by publication of a new Notice of Proposed Amendments will delay
    adoption of these SDWA amendments. This makes it necessary for the Board to extend the
    deadline a third time for the SDWA amendments, from the current deadline of December 1, 2008
    to the newly extended deadline of December 31, 2008. This extension of the deadline for the
    Board to complete action on these amendments is discussed beginning on page 10 of this
    supplemental opinion and order.
    THE REASON FOR ADDED SDWA CORRECTIONS
    The Board adopted amendments to the drinking water rules in a prior consolidated update
    docket during Summer 2007.
    See
    SDWA Update, USEPA Regulations (January 1, 2006 though
    June 30, 2006), R07-2, and SDWA Update, USEPA Regulations (July 1, 2006 though December
    31, 2006), R07-11 (consol.) (July 26, 2007). The Illinois Environmental Protection Agency
    (Agency) submitted e-mails and a letter that outlined corrections that the Board needed to make
    in the amendments, which had already been filed with the Office of the Secretary of State. The
    Board docketed the Agency correspondence as public comments in the prior update docket R07-
    2/R07-11 (as PC 4 and PC 5), and in the then-reserved docket R08-7 (as PC 1 and PC 2). The
    two comments are described as follows:
    PC 1 August 10, 2007 through August 13, 2007 e-mail exchange between Stefanie
    Diers, Division of Legal Counsel, Agency and Michael J. McCambridge, hearing
    officer.
    PC 2 November 20, 2007 letter from Stefanie Diers, Agency (received November 21,
    2007).
    The Board had intended at the time the Agency comments were received to include the
    corrections in the next SDWA update docket, which was R08-7. The Board inadvertently
    overlooked those comments and the corrections they contain in the preparation of the August 7,
    2008 proposal for public comment. Thus, the proposal for public comment did not include the
    corrections to the R07-2/R07-11 amendments.

    3
    The reserved docket SDWA Update, USEPA Regulations (January 1, 2008 though June
    30, 2008), R09-7 (Aug. 21, 2008) was dismissed for lack of any federal actions during the first
    half of 2008. That means the next SDWA update proposal for public comment will not appear
    until at least early 2009. The Board would prefer to complete the corrections in this docket.
    The Board has examined each of the corrections offered by the Agency in PC 1 and PC 2.
    The Board has determined that, although none of the individual corrections are particularly
    significant, they are, in aggregate, sufficiently important that withdrawal of the August 29, 2008
    Notice of Proposed Amendments for Part 611 and publication of a new Notice of Proposed
    Amendments in the
    Illinois Register
    will be necessary. Publishing a new Notice of Proposed
    Amendments in the
    Illinois Register
    that includes these changes will optimize the opportunity of
    the public to comment on the new revisions in the context of the overall rulemaking. It will do
    so at the expense of only slight delay in final adoption of the amendments.
    CONSIDERATION OF THE AGENCY-SUGGESTED CORRECTIONS
    The Agency offered eight corrections to the text of the R07-2/R07-11 amendments and
    one correction to an error in the opinion. The Board is proposing corrections to the text of the
    rules based on seven of the eight Agency suggestions. The Board has included corrections
    needed to complete the corrections suggested by the Agency. Thus, the corrections suggested by
    the Agency to Section 611.920(c)(1)(D) through (c)(1)(H) prompted further corrections to
    Section 611.920(c) and (c)(1)(A) through (c)(1)(C).
    Most of the corrections prompted by PC 1 and PC 2 are derived from the one Agency
    suggestion in PC 2 that the Board has not followed
    verbatim
    . The examination of the text
    prompted by the issues raised by this suggestion has resulted in a series of corrections to the text
    of the rules. These corrections are to Sections 611.381, 611.480, 611.526, 611.531, 611.611,
    611.612, 611.645, 611.720, 611.1004, and 611.1007. They relate to designation of alternative
    methods by USEPA using the streamlined authorization procedure for analytical methods, which
    USEPA first employed in its June 3, 2008 amendments. The June 3, 2008 amendments were
    included in the August 7, 2008 proposal for public comment.
    The corrections that resulted from the Board’s examination of the rules are intended to
    clarify the Agency’s existing ability to approve alternative analytical methods that have been
    approved by USEPA, like those of June 3, 2008. The gist of the Agency’s suggestion was that
    only USEPA has the authority to approve alternative analytical methods. The Board concludes
    that it is USEPA that makes the determination that an analytical method is equivalent to an
    existing approved method. The Agency has the ability to approve an alternative method for use
    in Illinois (once determined equivalent by USEPA). This would allow use of the method in
    Illinois in the time before the Board can adopt identical-in-substance rules that would
    incorporate the new method into the Illinois regulations.
    All of the corrections prompted by evaluation of the Agency comments in PC 1 and PC 2
    involve limited segments of Sections 611.101, 611.381, 611.480, 611.526, 611.531, 611.611,
    611.612, 611.645, 611.720, 611.801, and 611.920. Most of the individual corrections are such
    that no specific discussion is necessary. Instead, the Board has tabulated all of the corrections,

    4
    outlining the location and nature of each correction made. This includes indication of the
    sources of the changes,
    i.e.
    , whether each correction derived from the Agency, the Board, or
    both. That table appears below, beginning on page 14 of this supplemental opinion and order.
    The Board cannot correct the already-issued opinion in consolidated docket R07-2/R07-
    11, but the Agency is correct that the segment in the opinion that discussed “40/60 certification”
    should have referred to “40/30 certification.”
    See
    SDWA Update, USEPA Regulations (January
    1, 2006 though June 30, 2006), R07-2, and SDWA Update, USEPA Regulations (July 1, 2006
    though December 31, 2006), R07-11 (consol.) (July 26, 2007), slip op. at 9.
    It is the Board’s usual practice to set forth the entire text of Sections of the rules when
    proposing amendments. This helps minimize the possibility of errors in managing the text as the
    amendments appear in Board orders,
    Illinois Register
    notices, and in filing. The order segment
    of this supplemental opinion and order includes only the segments of the Sections that require
    correction. The segments of text included in this supplemental opinion and order will be
    combined with the full text of the amendments as they appeared in the amendments to Part 611
    included in the August 7, 2008 proposal for public comment.
    The discussion that follows relates only to the Agency suggestion that the Board did not
    follow
    verbatim
    , but which, nevertheless, prompted a series of corrections to clarify the text of
    the existing rules.
    Agency-Suggested Correction Relating to Approval of Alternative Methods
    The Agency suggested that the Board change the language of Section 611.381(a). As
    adopted in R07-2/R07-11, this preamble statement requires a supplier to use only those
    analytical methods listed in the subsections that follow for the applicable contaminants. It
    allows the supplier to use “alternatives as approved by the Agency.” The Agency suggested in
    PC 2 that the Board should substitute “USEPA” for “Agency,” since it is USEPA that approves
    alternative methods. The Board agrees with the Agency’s premise that it is USEPA that
    approves all alternative methods, but the Board does not agree that the premise necessitates the
    Agency’s suggested changes in this provision.
    The Board believes that the existing regulations preclude the Agency from approving any
    methods that are not approved by USEPA or designated as alternative methods by USEPA. The
    Board further believes that making the change requested by the Agency would potentially deny
    the Agency the flexibility in the future to approve USEPA-designated alternative methods when
    the Board has not yet adopted amendments to the Illinois rules based on that federal
    designation.
    1
    1
    Section 7.2 of the Environmental Protection Act (Act) (415 ILCS 5/7.2(b) (2006)) allows the
    Board one year to complete rulemaking on federal amendments. Section 7.2(b), however,
    further provides a means by which the Board may extend the deadline when necessary.

    5
    Section 611.480 of the Illinois rules provides that the Agency can approve the use of “an
    alternative analytical technique,” with the concurrence of USEPA. This provision derives from
    40 C.F.R. 141.27, which provides that USEPA may approve “an alternate analytical technique”
    that is “substantially alternative to the prescribed test in both precision and accuracy,” with the
    written approval of the state.
    On June 4, 2008, USEPA approved 99 alternative test methods for analysis of
    contaminants in drinking water.
    See
    73 Fed. Reg. 31616 (June 3, 2008). This was USEPA’s
    first use of a new streamlined mechanism to determine alternative methods. Section 1401(1) of
    SDWA (42 U.S.C. § 300f(1) (2006)) authorizes USEPA to determine alternative methods by
    guidance published in a
    Federal Register
    notice without the formalities of a full rulemaking
    action. USEPA listed the methods, however, in a new appendix to 40 C.F.R. 141. The Board
    included that listing in this consolidated docket.
    The Board’s focus in the August 7, 2008 proposal for public comment was on how best
    to fit the June 3, 2008 USEPA-approved alternative methods into the Illinois regulations.
    See
    Wastewater Pretreatment Update, USEPA Regulations (January 1, 2007 though June 30, 2007),
    R08-5, SDWA Update, USEPA Regulations (January 1, 2007 though June 30, 2007 and June 3,
    2008), R08-7, and SDWA Update, USEPA Regulations (July 1, 2007 though December 31,
    2007), R08-13 (consol.) (Aug. 7, 2008) (proposal for public comment), slip op. 10. The Agency
    comments on approval of alternative methods in PC 2 prompted Board examination of the issues
    relating to the scope and desirability of the Agency having authority to approve alternative
    methods already determined equivalent by USEPA.
    This analysis has convinced the Board that it is necessary to clarify the existing
    regulations that reference the Agency’s authority to do so. The Board agrees that the Agency
    has no role in determining that a method is equivalent to an approved method, since it is USEPA
    alone that can make that determination. The Board concludes, though, that the Agency still has a
    role in approving USEPA-designated alternative analytical methods for use in Illinois—even
    though that role is limited to allow the use of those methods in Illinois until such time as the
    Board adopts them in a identical-in-substance rulemaking.
    Prior to USEPA’s first use of the streamlined procedure on June 4, 2008, USEPA
    approved new analytical methods by full notice-and-comment rulemaking. USEPA described
    the approval of methods by rulemaking as follows:
    When [US]EPA establishes a monitoring requirement for a drinking water
    contaminant, [it] also specifies at least one reference analytical method that can
    be used to determine the contaminant’s concentration in drinking water. Public
    water systems must currently use a testing method listed in the regulation when
    performing analyses of samples to demonstrate compliance or for use in
    unregulated contaminant monitoring.
    Methods that are incorporated into the regulation are approved through a
    rulemaking process. In general, this means that [US]EPA publishes a proposed
    rule, citing the method along with a discussion of how the method can be used to

    6
    analyze samples. The method is proposed for approval in conjunction with
    monitoring requirements for one or more specific contaminants. [US]EPA
    solicits public comment. After consideration of the comments, [US]EPA decides
    whether to approve the method. If the method is deemed suitable, it is included in
    a final rule. The method is not approved for analysis of compliance or
    [unregulated contaminant monitoring regulations] samples until it is referenced in
    a final rule. 72 Fed. Reg. 17902, 17903 (Apr. 10, 2007).
    USEPA also describe the streamlined procedure authorized by SDWA:
    Section 1401(1)(D) of SDWA, as amended in 1996, authorizes [US]EPA to
    approve alternative testing methods outside the normal notice-and-comment
    rulemaking process. * * * Once [US]EPA has approved one testing method
    through the rulemaking process, section 1401(1)(D) allows [US]EPA to approve
    additional (alternative) testing methods for the same contaminant through an
    expedited process that simply involves publishing the alternative method in the
    Federal Register. To use this expedited process, [US]EPA must first find that the
    alternative testing method is “equally effective” as the method that was approved
    through rulemaking.
    * * * * *
    After a method is demonstrated to be suitable for analyzing compliance or
    unregulated contaminant monitoring samples for a specific contaminant, and
    [US]EPA deems it to be “equally effective” as the originally promulgated
    method, [US]EPA will publish a notice in the Federal Register to announce that
    determination. * * *
    * * * * *
    The expedited method approval process will improve [US]EPA’s ability to make
    new technologies and improved analytical techniques available in a timely
    manner. Under the current process, after a method is shown to be suitable . . . , it
    cannot be used for that purpose until the rulemaking process is completed. The
    traditional rulemaking process in some cases can take two to three or more years
    to complete. * * * Under the expedited process described in this notice, the
    method will be available as soon as [US]EPA publishes a Federal Register notice
    announcing that the method can be used for analyzing drinking water . . . samples.
    [US]EPA anticipates most alternative methods will be approved in this manner
    within six to eight months . . . . 72 Fed. Reg. at 17904.
    The Board presently believes that USEPA may use this streamlined procedure with some
    regularity, now that it has used it for the first time. The ability of the Agency to approve
    alternative methods that have been determined equivalent by USEPA could prove both useful
    and desirable. It would allow the early use of alternative methods before the Board has
    incorporated them into the Illinois regulations. Making the change from “Agency” to “USEPA”

    7
    in Section 611.381, as suggested by the Agency, would foreclose such prompt approvals in
    Illinois, even though USEPA has determined that the method is “equally effective.”
    See
    42
    U.S.C. 300f(1) (2007).
    This is not to say that the USEPA streamlined procedure does not pose potential
    problems in Illinois. Although these problems have not yet arisen, the Board must outline one of
    them here. If it arises, the problem could pose a significant challenge to overcome.
    USEPA originally contemplated the procedure as mere publication of
    Federal Register
    notices of its determinations.
    See
    72 Fed. Reg. at 17904 (explaining that the alternative methods
    would not appear in the body of the regulations). If USEPA does not incorporate its alternative
    analytical methods into rules, however, several problems will arise. The principal problem for
    the Board is that the
    Federal Register
    notice that publishes a determination of equivalency will
    not give the Board a codified rule upon which to base corresponding action with regard to the
    Illinois regulations.
    See
    415 ILCS 5/17.5 (2006) (requiring “federal regulations or amendments
    thereto” for identical-in-substance rulemaking).
    If unable to pursue the identical-in-substance procedure, the Board would be forced to
    proceed using the general rulemaking procedure of Sections 27 and 28 of the Act (415 ILCS
    5/27 and 28 (2006)) to adopt the alternative method. This, however, would prove expensive in
    time, money, and resources, since two public hearings and additional notices would be required.
    2
    See
    415 ILCS 5/27 and 28 (2006). This would defeat USEPA’s purpose of rapid deployment of
    newer methods.
    USEPA, however, appears to have removed this potential problem. In its first use of the
    streamlined procedure, USEPA incorporated the alternative methods into a new appendix A to
    subpart C of 40 C.F.R. 141.
    See
    73 Fed. Reg. 31616 (June 3, 2008). This gave the Board a
    codified regulation upon which to base identical-in-substance rulemaking action.
    3
    It is apparent
    that USEPA had this in mind when it added the appendix to its rules, and that it intends to
    continue to use and update the appendix:
    2
    While the expense in time, money, and resources is justified where the Board must make a
    determination on the merits in adopting and amending rules, there would be no such
    determination where the Board is not exercising discretion, but merely incorporating a federal
    action into the Illinois rules without reference to its merits.
    3
    The Board notes that USEPA carefully avoided characterizing its action on the equivalent
    methods as rulemaking:
    This action does not add regulatory language, but does, for informational
    purposes, add an appendix to the regulations at 40 CFR part 141 that lists the
    newly approved methods. Accordingly, while this action is not a rule, it is adding
    CFR text and therefore is being published in the “Final Rules” section of this
    Federal Register. 73 Fed. Reg. at 31617

    8
    In the future, if [US]EPA withdraws approval for a method that was approved via
    the expedited process, the Agency intends to update the table at Appendix A to
    Subpart C of Part 141 to reflect both the approval and withdrawal dates for the
    method in question.
    * * * * *
    One approach that [US]EPA is using to assist States is to add an appendix in the
    CFR that lists all alternative methods approved using the expedited process.
    States can cite this appendix (Appendix A to Subpart C in 40 CFR 141) when
    they update their regulations. 73 Fed. Reg. at 31619.
    4
    Having examined Section 611.381(a) to weigh the Agency suggestion that the Board
    amend the provision, the Board has determined to retain the reference to Agency authorization of
    alternative methods. This prompted review of the several similar provisions contained in the
    rules. The Board notes that Sections 611.611(a) and 611.645 include similar provisions, but
    there are differences in the language of Sections 611.381(a), 611.611(a), and 611.645. Section
    611.381(a) refers to “their equivalents as approved by the Agency.” Section 611.611(a) refers to
    “alternative approved pursuant to Section 611.480.” Section 611.645 refers to “equivalent
    methods approved by the Agency pursuant to Section 611.480.” The Board has decided to revise
    each of these to refer to “alternative method” or “alternative methods,” depending on the context.
    USEPA refers to the methods as “alternative methods.” The standardized use of the label for
    these methods that is used by USEPA will serve to further the understanding that this refers to
    methods approved by USEPA using the streamlined procedure. The Board adds “pursuant to
    Section 611.480” to each reference that did not include it for the same purpose.
    Further search of the rules disclosed that several of the methods provisions did not refer
    to the Agency’s ability to authorize alternative methods. The Board has corrected this at each
    location where the rule requires use of a list of methods. Thus, the Board has added “or an
    alternative method approved by the Agency pursuant to Section 611.480” or “or alternative
    methods approved by the Agency pursuant to Section 611.480,” as appropriate in the context, to
    each of Sections 611.526(c), 611.531, 611.612(f), 611.720, 611.802(c)(2), 611.1004(a) and (b),
    and 611.1007(c)(1). This will clarify that the Agency may approve any USEPA-designated
    alternative methods pending Board rulemaking action on the federal designation.
    This review disclosed one final set of necessary corrections relating to approval of
    alternative methods. These all relate to Section 611.480, which is the key provision that
    authorizes the Agency to approve the methods.
    4
    With regard to the withdrawal of methods, USEPA has stated that it will use rulemaking to
    withdraw methods approved by rulemaking, and it will use the streamlined procedure to
    withdraw methods determined equivalent by the streamlined procedure. 73 Fed. Reg. at 31619.

    9
    First, the corrections to Section 611.480 change “alternate method” to the standardized
    usage “alternative method” where it appears throughout the provision. This harmonizes this key
    provision with the usage selected by USEPA.
    Second, the corrections to Section 611.480 remove the sentence (derived from
    corresponding 40 C.F.R. 141.27) that would impose the determination of method equivalence on
    the Agency.
    5
    The determination that a method is equivalent to an already-approved method is a
    USEPA determination. The Board agrees with the Agency’s comment to the extent that it
    asserts that the Agency has no role in the determination of equivalence.
    See
    PC 2 at 1. The
    removal of this sentence will avoid any possibility for confusion as to the Agency’s role in the
    approval of alternative methods.
    Finally, the Board has revised the first sentence of Section 611.480 to clarify when the
    Agency should approve an alternative method. First, the Board follows the usual practice and
    replaced “may” with “must” and added a statement of the determination that the Agency must
    make to authorize use of an alternative method. This determination is two-fold: (1) that USEPA
    has approved the method as an alternative method by adding it to the
    Code of Federal
    Regulations
    ; and (2) that the Board has not completed rulemaking action on the method. When
    the Agency makes the threshold determination that USEPA has approved the method and that
    the Board has not yet incorporated the method into the Illinois regulations, the Agency must
    issue the special exception permit (SEP) (
    see
    35 Ill. Adm. Code 611.110 (2006)) to authorize the
    method.
    Thus, the Board has examined the contexts of the existing rules and USEPA’s use of the
    streamlined procedure for authorization of alternative methods. The Board has concluded that it
    is USEPA that makes the determination that an analytical method is an alternative method to an
    approved one, but that the Agency does have authority to approve USEPA-determined
    alternative methods for immediate use in Illinois. This examination has resulted in the Board
    correcting various segments of the existing rules to clarify both the existence of that authority
    and the limitations on its use.
    TIMETABLE FOR COMPLETION OF THIS RULEMAKING AND
    EXTENSION OF THE DEADLINE FOR FINAL ACTION
    Under Section 7.2 of the Act (415 ILCS 5/7.2(b) (2006)), the Board must complete this
    rulemaking within one year of the date of the earliest set of federal amendments considered in
    this docket. USEPA adopted the earliest federal amendments that required Board attention on
    March 12, 2007, so the deadline for Board adoption of these amendments under that provision
    was March 12, 2008.
    5
    The text of corresponding federal provision stated, “An alternate technique shall be accepted
    only if it is substantially equivalent . . ..” 40 C.F.R. 141.27(a) (2007). The wording of the
    Illinois provision more clearly imposed a burden on the Agency: “The Agency must approve an
    alternate technique if it is substantially equivalent . . ..” 35 Ill. Adm. Code 611.480 (2006).

    10
    Section 7.2(b), however, further provides for extension of the deadline for final Board
    action by adoption of a Board order and publication of a Notice of Public Information on
    Proposed Rules that extends the deadline. By an order dated March 6, 2008, the Board used this
    provision to extend the deadline. The Board did so again in the August 7, 2008 original proposal
    for public comment that included the SDWA amendments, extending the deadline until
    December 1, 2008. Further delay has resulted from corrections based on late consideration of
    Agency comments submitted in 2007 and inadvertently overlooked during the assembly of the
    August 7, 2008 original proposal for public comment. This has necessitated withdrawal of the
    Notice of Proposed Amendments for Part 611 published in the August 29, 2008 issue of the
    Illinois Register
    . These are the principal factors that make an extension of the deadline for final
    action on Part 611 necessary.
    6
    The Board today again extends the deadline for completion of the
    consolidated R08-7/R08-13 docket.
    The final Board action to adopt these amendments is now December 31, 2008. This
    extended deadline has a slight amount of extra time added to allow for any minor unforeseen
    delays in finalizing the amendments.
    Considering the proposal of these SDWA amendments on this date, the Board presently
    projects the following will occur in the progress towards completion of these amendments:
    Original due date:
    March 12, 2008
    Extended due date (by a March 6, 2008 order):
    August 15, 2008
    Extended due date (by an August 7, 2008 order):
    December 1, 2008
    Extended due date (by this supplemental order):
    December 31, 2008
    Date of Board vote to propose amendments:
    September 4, 2008
    Submission for
    Illinois Register
    publication:
    September 15, 2008
    Probable
    Illinois Register
    publication dates:
    September 26, 2008
    Estimated end of 45-day public comment period:
    November 10, 2008
    Likely date of Board vote to adopt amendments:
    November 20, 2008
    Probable filing and effective date:
    December 1, 2008
    Probable
    Illinois Register
    publication date:
    December 31, 2008
    PUBLIC COMMENTS
    The Board invites public comment on the corrections included in this supplemental
    opinion and order. In particular, the Board urges the Agency, USEPA, and the regulated
    community to carefully examine the corrections relating to Agency approval of alternative
    methods that are designated as such by USEPA and to comment on those corrections. The Board
    notes again that this is a supplement to the proposal for public comment adopted by the Board on
    August 7, 2008. The Board will submit a new Notice of Proposed Amendments pertaining to all
    6
    The projected timetable that appears on this page indicates that it may still be possible to
    complete these amendments by December 1, 2008, but that would not permit any delays at any
    stage of this proceeding. The Board would prefer to allow for unforeseen delays in final
    adoption, rather than risk failing to meet the deadline.

    11
    of the amendments to Part 611 for publication in the
    Illinois Register
    . The Board presently
    intends to adopt amendments based on the proposal at the regularly scheduled meeting of
    November 20, 2008. Prompt submission of comments will assure timely Board consideration of
    those comments and adoption of the amendments.
    As discussed above at page 2 of this opinion, the Board received two public comments
    prior to the start of the public comment period. Both comments were submitted by the Agency
    and both related to the prior consolidated SDWA update docket, SDWA Update, USEPA
    Regulations (January 1, 2006 though June 30, 2006), R07-2, and SDWA Update, USEPA
    Regulations (July 1, 2006 though December 31, 2006), R07-11 (consol.) (July 26, 2007). The
    Agency submitted e-mails and a letter that outlined corrections that the Board needed to make in
    the amendments, which had by then been filed with the Office of the Secretary of State. The
    Board docketed the Agency correspondence as public comments in the prior update docket R07-
    2/R07-11 (PC 4 and PC 5), and in the then-reserved docket R08-7 (PC 1 and PC 2). The two
    comments are described as follows:
    PC 1 August 10, 2007 through August 13, 2007 e-mail exchange between Stefanie
    Diers, Division of Legal Counsel, Agency and Michael J. McCambridge, hearing
    officer.
    PC 2 November 20, 2007 letter from Stefanie Diers, Agency (received November 21,
    2007).
    The Board received other comments relating to the amendments involved in this docket.
    Prior to publication of the August 7, 2008 proposal for public comment, the Board received two
    e-mail responses to inquiries about obtaining copies of individual analytical methods. Those
    comments are the following:
    PC 3 July 8, 2008 through July 10, 2008 e-mail exchange between Jayne Brown,
    Chemistry Support, Waters Crop. (with attached copy of Method 6500, rev. 0
    (Feb. 2007)) and Michael J. McCambridge, hearing officer.
    PC 4 July 8, 2008 through July 10, 2008 e-mail exchange between Pat Fair, Office of
    Ground Water and Drinking Water, USEPA and Michael J. McCambridge,
    hearing officer.
    Following issuance of the August 7, 2008 proposal for public comment in the
    consolidated docket R08-5/R08-7/R08-13, the Board received e-mails from the Joint Committee
    on Administrative Rules (JCAR) that included suggestions for corrections to the rules:
    PC 5 August 18, 2008 e-mail from Deborah Connelly, JCAR to Michael J.
    McCambridge, hearing officer (pertaining exclusively to the wastewater
    pretreatment amendments in docket R08-5, deconsolidated from the R08-7/R08-
    13 SDWA amendments).

    12
    PC 6 August 18, 2008 and August 19, 2008 e-mail exchange between Deborah
    Connelly, JCAR and Michael J. McCambridge, hearing officer.
    The JCAR comments included in PC 6 have prompted revisions to the current version of
    the text of the amendments, which will appear in the new Notice of Proposed Amendments. The
    Board has also made a limited number of miscellaneous corrections in the text. The table that
    appears beginning on page 17 of this supplemental opinion and order lists the revisions that have
    occurred in the text since August 7, 2008.
    JCAR noted one passage in the text and expressed its desire for a better wording and
    structure for that provision. In PC 6, JCAR stated that Section 611.257(e)(2)(B) was awkward.
    The Board agreed, but explained that the structure presented in the proposal for public comment
    was the best that the Board could devise in the context. The next segment of this supplemental
    opinion and order explains the structure and wording of Section 611.357(e)(2)(B).
    THE STRUCTURE AND WORDING OF SECTION 611.357(e)(2)(B)
    Section 611.357(e)(2)(B) is derived from 40 C.F.R. 141.87(e)(2)(ii), as amended by
    USEPA in 2000.
    See
    65 Fed. Reg. 1950 (Jan. 12, 2000). The federal provision is a very long
    sentence that is difficult to read. It provides that a supplier may engage in reduced monitoring if
    it fulfills three preconditions.
    See
    40 C.F.R. 141.87(e)(2)(ii) (2007).
    When it adopted the existing State counterpart in SDWA Update, USEPA Amendments
    (January 1, 2000, through June 30, 2000), R01-7 (Jan. 4, 2001), the Board divided USEPA’s
    single sentence into four separate segments in subsections (e)(2)(B) and (e)(2)(B)(i) through
    (e)(2)(B)(iii). Subsection (e)(2)(B) stated that the supplier may engage in reduced monitoring if
    it fulfills the conditions, and subsections (e)(2)(B)(i) through (e)(2)(B)(iii) recited the conditions,
    punctuated with semicolons and conjoined by “and” to clarify that the supplier must fulfill all
    three of the conditions.
    USEPA added a second sentence to 40 C.F.R. 141.87(e)(2)(ii) as part of its amendments
    to the Lead and Copper Rule.
    See
    72 Fed. Reg. 65574 (Oct. 10, 2007). The added sentence
    stated a condition subsequent to commencement of reduced monitoring. Thus, 40 C.F.R.
    141.87(e)(2)(ii) now reads as follows:
    A water system may reduce the frequency with which it collects tap samples for
    applicable water quality parameters specified in paragraph (e)(1) of this section to
    every three years if it demonstrates during two consecutive monitoring periods
    that its tap water lead level at the 90th percentile is less than or equal to the PQL
    for lead specified in § 141.89 (a)(1)(ii), that its tap water copper level at the 90th
    percentile is less than or equal to 0.65 mg/L for copper in § 141.80(c)(2), and that
    it also has maintained the range of values for the water quality parameters
    reflecting optimal corrosion control treatment specified by the State under §
    141.82(f). Monitoring conducted every three years shall be done no later than
    every third calendar year. 40 C.F.R. 141.87(e)(2)(ii) (2007), as amended at 72
    Fed. Reg. 65574 (Oct. 10, 2007).

    13
    The Board added the new federal sentence as subsection (e)(2)(B)(iv) of Section 611.357,
    leaving the ending period at the end of subsection (e)(2)(B)(iii), and adding language in
    subsection (e)(2)(B) to clarify that reduced monitoring is possible where the preconditions of the
    first three subsections are met, but that it is subject to the limitation of the fourth subsection.
    Thus, the amendments to Section 611.357(e)(2)(B) state as follows after today’s corrections to
    the August 7, 2007 proposal for public comment:
    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
    that it has fulfilled the conditions set forth in subsections (e)(2)(B)(i)
    through (e)(2)(B)(iii) of this Section during two consecutive monitoring
    periods:, subject to the limitation of subsection (e)(2)(B)(iv) of this
    Section.
    i)
    That The supplier must demonstrate 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 The supplier must demonstrate 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 The supplier must demonstrate 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).
    iv)
    Monitoring conducted every three years must be done no later than
    every third calendar year.
    JCAR stated in PC 6 that subsections (e)(2)(B)(i) through (e)(2)(B)(iv) are awkward, and
    expressed a desire for an alternative structure for this provision. The Board agrees, but cannot
    devise better without resort to wording and structure that would depart even further from the
    wording and structure of corresponding 40 C.F.R. 141.87(e)(2)(ii). The wording chosen by the
    Board for this provision is similar to that used in similar circumstances in other identical-in-
    substance proceedings.
    7
    Generally, the Board has found that this structure was clear when
    7
    Examples are Sections 611.381(b)(2)(C) and (b)(2)(D); 611.1007(c)(1)(E); and 611.1021(f)(3),
    (f)(3)(E), (f)(4), (f)(4)(C), (f)(7), and (f)(7)(C) in the prior SDWA update docket. SDWA
    Update, USEPA Regulations (January 1, 2006 though June 30, 2006), R07-2, and SDWA
    Update, USEPA Regulations (July 1, 2006 though December 31, 2006), R07-11 (consol.) (July
    26, 2007), slip op. at 214-16.

    14
    accompanied with language in the preamble that clarifies the relationship among the various
    coordinate subsections in the provision.
    The basic logical structure of Section 611.357(e)(2)(B), as proposed by the Board, is “X
    if A, B, and C, but subject to D.” The Board believes that this chosen structure is clear and
    unambiguous, and the best alternatives for clarity would require many more words to retain this
    level of clarity. Other alternatives, such as following the two-sentence structure in a single
    subsection, as used by USEPA, would lose clarity. The Board believes that the punctuation
    given the subsections, together with the use of the words, “if it demonstrates that it has fulfilled
    the conditions set forth in subsections (e)(2)(B)(i) through (e)(2)(B)(iii) . . ., subject to the
    limitation of subsection (e)(2)(B)(iv) of this Section,” makes the requirement clear.
    In the course of seeking better wording and structure for subsection (b)(2)(B), however,
    the Board made two changes in the wording. The Board changed “subject to the conditions of
    subsection (e)(2)(B)(iv)” to “subject to the limitation of subsection (e)(2)(B)(iv).” The word
    “limitation” more closely describes the nature of subsection (b)(2)(B)(iv) than does the word
    “conditions.” The Board also added the words “the supplier must demonstrate” to each of first
    three subsections, which state the conditions precedent to the triennial monitoring.
    The Board believes that the language and structure chosen, combined with the changes
    made today, state the federal requirements with optimal clarity. The option chosen does not so
    significantly depart from the language and structure used by USEPA as to create ambiguity
    through an attempt to clarify the provision. The Board invites public comment on the wording
    and structure chosen for Section 611.357(e)(2)(ii).
    CORRECTIONS TO THE R07-2/R07-11 AMENDMENTS
    Section
    Source
    Revision(s)
    611.101 “initial
    distribution system
    evaluation”
    Agency,
    Board
    Correct “Subpart X” to “Subpart I of this Part”
    611.101 “initial
    distribution system
    evaluation” Board
    note
    Agency,
    Board
    Correct “40 CFR 611.601(c) (2006)” to “40 CFR
    141.601(c) (2007)”
    611.101 “wellhead
    protection area”
    Agency,
    Board
    Correct “Section 17.2 of the Act (415 ILCS 5/17.2)” to
    “Section 17.1 of the Act [415 ILCS 5/17.1]”
    611.381(a)
    Board
    Correct the reference to Agency approval of alternative
    method by changing “their equivalents as” to “alternative
    methods” and adding “pursuant to Section 611.480”

    15
    611.480
    Board
    Corrected “may approve” to “must approve” and added
    “if it determines that USEPA has approved the method as
    an alternative method by adding it to 40 CFR 141 and
    that the Board has not incorporated the federal approval
    into this Part 611”; corrected “alternate” to “alternative”
    (three times); corrected the procedure by removing the
    sentence, “The Agency 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.”
    611.526(c)
    Board
    Correct the recitation of methods by adding a reference to
    Agency approval of alternative method “or in accordance
    with an alternative method approved by the Agency
    pursuant to Section 611.480” as a parenthetical offset by
    a comma
    611.531 preamble
    Board
    Correct the recitation of methods by adding a reference to
    Agency approval of alternative method “or alternative
    methods approved by the Agency pursuant to Section
    611.480” as a parenthetical offset by commas
    611.611(a)
    Board
    Correct “alternative approved” to “alternative method
    approved”
    611.612(f)
    Board
    Correct the recitation of methods by adding a reference to
    Agency approval of alternative method “or alternative
    methods approved by the Agency pursuant to Section
    611.480” as a parenthetical offset by a comma
    611.645 preamble
    Board
    Corrected “equivalent methods” to “alternative methods”
    611.720(a)
    Board
    Correct the recitation of methods by adding a reference to
    Agency approval of alternative method “or alternative
    methods approved by the Agency pursuant to Section
    611.480” as a parenthetical offset by a comma
    611.801(b)
    Agency
    Correct “evaluations or the hydrogeologic sensitivity” to
    “evaluations of the hydrogeologic sensitivity”
    611.802(c)(2)
    Board
    Correct the recitation of methods by adding a reference to
    Agency approval of alternative method “or alternative
    methods approved by the Agency pursuant to Section
    611.480” as a parenthetical offset by a comma
    611.920(c)
    Board
    Correct “subsections (c)(1)(A) through (c)(1)(D)” to
    “subsections (c)(1)(A) through (c)(1)(E)”; correct
    “subsections (c)(1)(E) through (c)(1)(G)” to “subsections
    (c)(1)(F) through (c)(1)(H)”
    611.920(c)(1)(A)
    Board
    Correct the entry by adding the omitted language “is not
    part of a combined system, or a supplier that serves the
    largest population in a combined distribution system, and
    which” from the headers in the table at corresponding 40
    C.F.R. 141.600(c)(1)

    16
    611.920(c)(1)(B)
    Board
    Correct the entry by adding the omitted language “is not
    part of a combined system, or a supplier that serves the
    largest population in a combined distribution system, and
    which” from the headers in the table at corresponding 40
    C.F.R. 141.600(c)(1)
    611.920(c)(1)(C)
    Board
    Correct the entry by adding the omitted language “is not
    part of a combined system, or a supplier that serves the
    largest population in a combined distribution system, and
    which” from the headers in the table at corresponding 40
    C.F.R. 141.600(c)(1)
    611.920(c)(1)(D)
    Board
    Correct the entry by adding the omitted language “is not
    part of a combined system, or a supplier that serves the
    largest population in a combined distribution system, and
    which” from the headers in the table at corresponding 40
    C.F.R. 141.600(c)(1)
    611.920(c)(1)(E)
    Agency,
    Board
    Correct the listing of action deadlines by adding the
    omitted entry that appears as “(v)” in the table at
    corresponding 40 C.F.R. 141.600(c)(1), with revisions to
    the federal format and language
    611.920(c)(1)(F)
    Agency
    Renumber the subsection to accommodate the addition of
    subsection (c)(1)(E)
    611.920(c)(1)(G)
    Agency
    Renumber the subsection to accommodate the addition of
    subsection (c)(1)(E)
    611.920(c)(1)(H)
    Agency
    Renumber the subsection to accommodate the addition of
    subsection (c)(1)(E)
    611.1004(a)
    Board
    Correct the recitation of methods by adding a reference to
    Agency approval of alternative method “or alternative
    methods approved by the Agency pursuant to Section
    611.480” as a parenthetical offset by a comma
    611.1004(b)
    Board
    Correct the recitation of methods by adding a reference to
    Agency approval of alternative method “or alternative
    methods approved by the Agency pursuant to Section
    611.480” as a parenthetical offset by a comma
    611.1007(c)(1)
    Board
    Correct “analyzed” to “must analyze”; corrected the
    recitation of methods by adding a reference to Agency
    approval of alternative method “or alternative methods
    approved by the Agency pursuant to Section 611.480” as
    a parenthetical offset by a comma
    MISCELLANEOUS REVISONS TO THE AMENDMENTS
    SINCE AUGUST 7, 2008 NOT INCLUDED IN THE TEXT OF
    THIS SUPPLEMENTAL OPINION AND ORDER
    The table below lists a number of corrections and amendments that are not based on
    current federal amendments. The need for corrections has become evident since the August 7,

    17
    2008 proposal for public comment, including corrections based on comments from JCAR. The
    amendments will appear in the new Notice of Proposed Amendments that will appear in the
    Illinois Register
    , but they are not included in the text presented in this supplemental opinion and
    order.
    Section
    Source
    Revision(s)
    611.101 “approved
    source of bottled
    water” Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “CT
    99.9
    Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “40/30
    certification” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “groundwater
    system” Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition (twice), including removal of
    the obsolete
    Federal Register
    citation
    611.101
    “hydrogeologic
    sensitivity assessment”
    Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition, including removal of the
    obsolete
    Federal Register
    citation
    611.101 “inactivation
    ratio” Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “inorganic
    contaminants” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “MFL” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “mixed
    system” Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “radioactive
    contaminants” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “reliably and
    consistently” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “sanitary
    survey” Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition (twice), including removal of
    the obsolete
    Federal Register
    citation
    611.101 “significant
    deficiency” Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition (twice), including removal of
    the obsolete
    Federal Register
    citation
    611.101 “special
    irrigation district”
    Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition; updated the citation to the
    United States Code
    to the most recent edition

    18
    611.101 “standard
    monitoring” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “SWS” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “system-
    specific study plan”
    Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “very small
    system waiver” Board
    note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 “wellhead
    protection area”
    Board
    Changed the parentheses to brackets for the citation
    “[415 ILCS 5/17.1]”
    611.101 “wellhead
    protection program”
    Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.101 Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9221 A
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9221 B
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9221 C
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9221 D
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9221 E
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9221 F
    JCAR
    Add underlining to the added method

    19
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9222 A
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9222 B
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9222 C
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9222 D
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9222 G
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9223
    JCAR
    Add underlining to the added method
    611.102(b),
    “AWWA,” Standard
    Methods, 20th ed.,
    Method 9223 B
    JCAR
    Add underlining to the added method
    611.350 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.351 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.353 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.354 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.355 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.356 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.357(e)(2)(B)
    JCAR,
    Board
    Correct “subsections (g)(4)(C)(i) through (g)(4)(C)(iii)”
    to “subsections (e)(2)(B)(i) through (e)(2)(B)(iii)”;
    changed “subject to the conditions” to “subject to the
    limitation”; correct “subsection (g)(4)(C)(iii)” to
    “subsection (e)(2)(B)(iv)”
    611.357(e)(2)(B)(i)
    Board
    Added “the supplier must demonstrate”
    611.357(e)(2)(B)(ii)
    Board
    Added “the supplier must demonstrate”
    611.357(e)(2)(B)(iii)
    Board
    Added “the supplier must demonstrate”
    611.357 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.358 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.359(a) Board note JCAR
    Correct “October 12, 2007” to “October 10, 2007”

    20
    611.360 Board note
    JCAR
    Correct “October 12, 2007” to “October 10, 2007”
    611.480 Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    611.801 Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition (twice), including removal of
    the obsolete
    Federal Register
    citation (twice)
    611.920 Board note
    Board
    Updated the citation to the
    Code of Federal Regulations
    to the most recent edition
    TEXT OF THE CHANGES TO THE AMENDMENTS
    The corrections to the text of the August 7, 2008 proposal for public comment follow:
    Section 611.101
    Definitions
    As used in this Part, the following terms have the given meanings:
    * * * * *
    “Approved source of bottled water,” for the purposes of Section 611.130(d)(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
    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) (2006)
    (2007)
    . 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).
    * * * * *
    “CT
    99.9
    ” is the CT value required for 99.9 percent (3-log) inactivation of Giardia
    lamblia cysts. CT
    99.9
    for a variety of disinfectants and conditions appear in Tables
    1.1-1.6, 2.1 and 3.1 of Appendix B of this Part. (See “Inactivation Ratio.”)

    21
    BOARD NOTE: Derived from the definition of “CT” in 40 CFR 141.2 (2006)
    (2007).
    * * * * *
    “40/30 certification” means the certification, submitted by the supplier to the
    Agency pursuant to Section 611.923, that the supplier had no TTHM or HAA5
    monitoring violations, and that no individual sample from its system exceeded
    0.040 mg/ℓ TTHM or 0.030 mg/ℓ HAA5 during eight consecutive calendar
    quarters.
    BOARD NOTE: Derived from 40 CFR 141.603(a) (2006) (2007).
    * * * * *
    “Groundwater system” or “GWS” means a public water supply (PWS) that uses
    only groundwater sources, including a consecutive system that receives finished
    groundwater.
    BOARD NOTE: Derived from 40 CFR 141.23(b)(2) and 141.24(f)(2) note
    (2006) and 40 CFR 141.400(b), as added at 71 Fed. Reg. 65576 (Nov. 8, 2006)
    (2007).
    * * * * *
    “Hydrogeologic sensitivity assessment,” for the purposes of Subpart S of this
    Part, means a determination of whether a GWS supplier obtains water from a
    hydrogeologically sensitive setting.
    BOARD NOTE: Derived from 40 CFR 141.400(c)(5), as added at 71 Fed. Reg.
    65574 (Nov. 8, 2006) (2007).
    “Inactivation ratio” or “Ai” means as follows:
    Ai = CT
    calc
    /CT
    99.9
    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 (2006)
    (2007)
    .
    * * * * *

    22
    “Initial distribution system evaluation” or “IDSE” means the evaluation,
    performed by the supplier pursuant to Section 611.921(c), to determine the
    locations in a distribution system that are representative of high TTHM and
    HAA5 concentrations throughout the distribution system. An IDSE is used in
    conjunction with, but is distinct from, the compliance monitoring undertaken to
    identify and select monitoring locations used to determine compliance with
    Subpart X I of this Part.
    BOARD NOTE: Derived from 40 CFR 611.601(c) (2006) 141.601(c) (2007).
    “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, arsenic,
    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) (2006) (2007).
    * * * * *
    “MFL” means millions of fibers per liter larger than 10 micrometers.
    BOARD NOTE: Derived from 40 CFR 141.23(a)(4)(i) (2006) (2007).
    * * * * *
    “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 (2006)
    (2007).
    * * * * *
    “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 (2006)
    (2007). 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.

    23
    BOARD NOTE: Derived from 40 CFR 141.23(b)(9), 141.24(f)(11)(ii), and
    141.24(f)(11)(iii) (2006) (2007).
    * * * * *
    “Sanitary survey” means an onsite review of the delineated WHPAs (identifying
    sources of contamination within the WHPAs and evaluations or the
    hydrogeologic sensitivity of the delineated WHPAs conducted under source water
    assessments or utilizing other relevant information where available), facilities,
    equipment, operation, maintenance, and monitoring compliance of a public water
    system (PWS) to evaluate the adequacy of the system, its sources, and operations
    for the production and distribution of safe drinking water.
    BOARD NOTE: Derived from 40 CFR 141.2 (2006) and 40 CFR 142.16(o)(2),
    as added at 71 Fed. Reg. 65574 (Nov. 8, 2006) (2007).
    * * * * *
    “Significant deficiency” means a deficiency identified by the Agency in a
    groundwater system pursuant to Section 611.803. A significant deficiency might
    include, but is not limited to, a defect in system design, operation, or maintenance
    or a failure or malfunction of the sources, treatment, storage, or distribution
    system that the Agency determines to be causing or have potential for causing the
    introduction of contamination into the water delivered to consumers.
    BOARD NOTE: Derived from 40 CFR 142.16(o)(2)(iv), as added at 71 Fed.
    Reg. 65574 (Nov. 8, 2006) (2007). The Agency must submit to USEPA a
    definition and description of at least one significant deficiency in each of the eight
    sanitary survey elements listed in Section 611.801(c) as part of the federal
    primacy requirements. The Board added the general description of what a
    significant deficiency might include in non-limiting terms, in order to provide this
    important definition within the body of the Illinois rules. No Agency submission
    to USEPA can provide definition within the context of Board regulations.
    * * * * *
    “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

    24
    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 (2006) (2007) and sections
    1401(4)(B)(i)(II) and (4)(B)(i)(III) of SDWA (42 USC 300f(4)(B)(i)(II) and
    (4)(B)(i)(III) (2000) (2007)).
    “Standard monitoring” means the monitoring, performed by the supplier pursuant
    to Section 611.921(a) and (b), at various specified locations in a distribution
    system including near entry points, at points that represent the average residence
    time in the distribution system, and at points in the distribution system that are
    representative of high TTHM and HAA5 concentrations throughout the
    distribution system.
    BOARD NOTE: Derived from 40 CFR 141.601(a) and (b) (2006) (2007).
    * * * * *
    “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 (2006)
    (2007).
    “System-specific study plan” means the plan, submitted by the supplier to the
    Agency pursuant to Section 611.922, for studying the occurrence of TTHM and
    HAA5 in a supplier’s distribution system based on either monitoring results or
    modelling of the system.
    BOARD NOTE: Derived from 40 CFR 141.602 (2006) (2007).
    * * * * *
    “Very small system waiver” means the conditional waiver from the requirements
    of Subpart W of this Part applicable to a supplier that serves fewer than 500
    persons and which has taken TTHM and HAA5 samples pursuant to Subpart I of
    this Part.
    BOARD NOTE: Derived from 40 CFR 141.604 (2006) (2007).
    * * * * *
    “Wellhead protection area” or “WHPA” means the surface and subsurface
    recharge area surrounding a community water supply well or well field,
    delineated outside of any applicable setback zones (pursuant to Section
    17.2 17.1 of the Act ([415 ILCS 5/17.2 5/17.1)]) pursuant to Illinois’
    Wellhead Protection Program, through which contaminants are reasonably
    likely to move toward such well or well field.

    25
    BOARD NOTE: The Agency uses two guidance documents for
    identification of WHPAs:
    * * * * *
    “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) (2006) (2007). 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 615-617.
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.2 (2006) (2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.102
    Incorporations by Reference
    * * * * *
    b)
    The Board incorporates the following publications by reference:
    * * * * *
    AWWA. American Water Works Association et al., 6666 West Quincy
    Ave., Denver, CO 80235 (303-794-7711).
    * * * * *
    “Standard Methods for the Examination of Water and
    Wastewater,” 21st Edition, 2005 (referred to as “Standard
    Methods, 21st ed.”).
    * * * * *
    Method 9221 A, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Introduction,
    referenced in Sections 611.526 and 611.531.
    Method 9221 B, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Standard Total
    Coliform Fermentation Technique, referenced in Sections
    611.526 and 611.531.
    Method 9221 C, Multiple-Tube Fermentation Technique

    26
    for Members of the Coliform Group, Estimation of
    Bacterial Density, referenced in Sections 611.526 and
    611.531.
    Method 9221 D, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Presence-Absence (P-
    A) Coliform Test, referenced in Sections 611.526.
    Method 9221 E, Multiple-Tube Fermentation Technique
    for Members of the Coliform Group, Fecal Coliform
    Procedure, referenced in Sections 611.526 and 611.531.
    Method 9221 F, Multiple-Tube Fermentation Technique for
    Members of the Coliform Group, Escherichia Coli
    Procedure (Proposed), referenced in Section 611.802.
    Method 9222 A, Membrane Filter Technique for Members
    of the Coliform Group, Introduction, referenced in Sections
    611.526 and 611.531.
    Method 9222 B, Membrane Filter Technique for Members
    of the Coliform Group, Standard Total Coliform Membrane
    Filter Procedure, referenced in Sections 611.526 and
    611.531.
    Method 9222 C, Membrane Filter Technique for Members
    of the Coliform Group, Delayed-Incubation Total Coliform
    Procedure, referenced in Sections 611.526 and 611.531.
    Method 9222 D, Membrane Filter Technique for Members
    of the Coliform Group, Fecal Coliform Membrane Filter
    Procedure, referenced in Section 611.531.
    Method 9222 G, Membrane Filter Technique for Members
    of the Coliform Group, MF Partition Procedures,
    referenced in Section 611.526.
    Method 9223, Chromogenic Substrate Coliform Test (also
    referred to as the variations “Autoanalysis Colilert System”
    and “Colisure Test”), referenced in Sections 611.526,
    611.531.
    Method 9223 B, Chromogenic Substrate Coliform Test
    (also referred to as the variations “Autoanalysis Colilert
    System” and “Colisure Test”), referenced in Sections
    611.802 and 611.1004.

    27
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.350
    General Requirements
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.80 (2002) (2007), as amended at 57782 (October 10,
    2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.351
    Applicability of Corrosion Control
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.81 (2003) (2007), as amended at 57782 (October
    10, 2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.353
    Source Water Treatment
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.83 (2002) (2007), as amended at 57782 (October 10,
    2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.354
    Lead Service Line Replacement
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.84 (2003) (2007), as amended at 57782 (October
    10, 2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.355
    Public Education and Supplemental Monitoring
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.85 (2002) (2007), as amended at 57782 (October

    28
    10, 2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.356
    Tap Water Monitoring for Lead and Copper
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.86 (2003) (2007), as amended at 57782 (October
    10, 2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.357
    Monitoring for Water Quality Parameters
    * * * * *
    e)
    Reduced monitoring.
    * * * * *
    2)
    Reduction in monitoring frequency.
    * * * * *
    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 that it has fulfilled the conditions set
    forth in subsections (e)(2)(B)(i) through (e)(2)(B)(iii) of this
    Section during two consecutive monitoring periods:, subject to the
    limitation of subsection (e)(2)(B)(iv) of this Section.
    i)
    That The supplier must demonstrate 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 The supplier must demonstrate 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
    The supplier must demonstrate 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).

    29
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.87 (2002) (2007), as amended at 57782 (October
    10, 2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.358
    Monitoring for Lead and Copper in Source Water
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.88 (2003) (2007), as amended at 57782 (October
    10, 2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.359
    Analytical Methods
    * * * * *
    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:
    * * * * *
    BOARD NOTE: Subsection (a) is derived from 40 CFR 141.89(a) and (a)(1)
    (2005) (2007), as amended at 57782 (October 10, 2007).
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.360
    Reporting
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.90 (2003)
    (2007), as amended at 57782 (October
    10, 2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.381
    Analytical Requirements
    a)
    A supplier must use only the analytical methods specified in this Section or their

    30
    equivalents as alternative methods approved by the Agency pursuant to Section
    611.480 to demonstrate compliance with the requirements of this Subpart I and
    with the requirements of Subparts W and Y of this Part.
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.480
    Alternative Analytical Techniques
    The Agency may must approve, by a SEP issued pursuant to Section 611.110, an alternative
    analytical technique if it determines that USEPA has approved the method as an alternative
    method by adding it to 40 CFR 141 and the Board has not incorporated the federal approval into
    this Part 611. The Agency must not approve an alternative analytical technique without the
    concurrence of USEPA. The Agency 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 alternative analytical technique must not decrease
    the frequency of monitoring required by this Part.
    BOARD NOTE: Derived from 40 CFR 141.27 (2002) (2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.526
    Analytical Methodology
    * * * * *
    c)
    Suppliers must conduct total coliform analyses in accordance with one of the
    following analytical methods, incorporated by reference in Section 611.102, or in
    accordance with an alternative method approved by the Agency pursuant to
    Section 611.480 (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):
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.531
    Analytical Requirements
    The analytical methods specified in this Section, or alternative methods approved by the Agency
    pursuant to Section 611.480, 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

    31
    to do such analysis. The following procedures must be performed by the following methods,
    incorporated by reference in Section 611.102:
    * * * * *
    (Source: Amended at 32 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 method 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.
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.612
    Monitoring Requirements for Old Inorganic MCLs
    * * * * *
    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, or alternative methods approved by
    the Agency pursuant to Section 611.480.
    * * * * *
    (Source: Amended at 32 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 MCLs under Section 611.641; and for THMs,
    TTHMs, and TTHM potential must be conducted using the methods listed in this Section or by
    equivalent alternative methods as approved by the Agency pursuant to Section 611.480. All
    methods are from USEPA Organic Methods, unless otherwise indicated. All methods are
    incorporated by reference in Section 611.102. Other required analytical test procedures germane

    32
    to the conduct of these analyses are contained in the USEPA document, “Technical Notes of
    Drinking Water Methods,” incorporated by reference in Section 611.102.
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.720
    Analytical Methods
    a)
    The methods specified below, or alternative methods approved by the Agency
    pursuant to Section 611.480, 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.
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.801
    Sanitary Surveys for GWS Suppliers
    * * * * *
    b)
    For the purposes of this Subpart S, a “sanitary survey,” as conducted by the
    Agency, includes but is not limited to, an onsite review of the delineated WHPAs
    (identifying sources of contamination within the WHPAs and evaluations or of
    the hydrogeologic sensitivity of the delineated WHPAs conducted under source
    water assessments or utilizing other relevant information where available),
    facilities, equipment, operation, maintenance, and monitoring compliance of a
    public water system to evaluate the adequacy of the system, its sources and
    operations and the distribution of safe drinking water.
    * * * * *
    BOARD NOTE: Subsections (a) through (c) are derived from 40 CFR 141.401, as added at 71
    Fed. Reg. 65574 (Nov. 8, 2006) (2007). Subsection (d) is derived from 40 CFR 142.16(o)(2), as
    added at 71 Fed. Reg. 65574 (Nov. 8, 2006) (2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.802
    Groundwater Source Microbial Monitoring and Analytical Methods
    * * * * *
    c)
    Analytical methods.
    * * * * *

    33
    2)
    A GWS supplier must analyze all groundwater source samples collected
    pursuant to subsection (a) of this Section using one of the analytical
    methods listed in subsections (c)(2)(A) through (c)(2)(C) of this Section,
    or alternative methods approved by the Agency pursuant to Section
    611.480, subject to the limitations of subsection (c)(2)(D) of this Section,
    for the presence of E. coli, enterococci, or coliphage:
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.920
    General Requirements
    * * * * *
    c)
    Schedule. A supplier must comply with the requirements of this Subpart W on
    the schedule provided in subsection (c)(1) of this Section based on its system
    type, as set forth in the applicable of subsections (c)(1)(A) through (c)(1)(D)
    (c)(1)(E) of this Section, subject to the conditions of subsections (c)(1)(E)
    (c)(1)(F) through (c)(1)(G) (c)(1)(H) of this Section:
    1)
    Compliance dates.
    A)
    A supplier that is not part of a combined distribution system, or a
    supplier that serves the largest population in a combined
    distribution system, and which serves a population of 100,000 or
    more persons must either have submitted its standard monitoring
    plan, its system-specific study plan, or its 40/30 certification or
    must have obtained or have been subject to a very small system
    waiver before October 1, 2006. The supplier must further
    complete its standard monitoring or system-specific study before
    September 30, 2008 and submit its IDSE report to the Agency
    before January 1, 2009.
    B)
    A supplier that is not part of a combined distribution system, or a
    supplier that serves the largest population in a combined
    distribution system, and which serves a population of 50,000 to
    99,999 persons must either have submitted its standard monitoring
    plan, its system-specific study plan, or its 40/30 certification or
    must have obtained or have been subject to a very small system
    waiver before April 1, 2007. The supplier must further complete
    its standard monitoring or system-specific study before March 31,
    2009 and submit its IDSE report to the Agency before July 1,
    2009.
    C)
    A supplier that is not part of a combined distribution system, or a
    supplier that serves the largest population in a combined

    34
    distribution system, and which serves a population of 10,000 to
    49,999 persons must submit its standard monitoring plan, its
    system-specific study plan, or its 40/30 certification or must obtain
    or be subject to a very small system waiver before October 1,
    2007. The supplier must further complete its standard monitoring
    or system-specific study before September 30, 2009 and submit its
    IDSE report to the Agency before January 1, 2010.
    D)
    A supplier that is not part of a combined distribution system, or a
    supplier that serves the largest population in a combined
    distribution system, and which serves a population of fewer than
    10,000 persons (and which is a CWS) must submit its standard
    monitoring plan, its system-specific study plan, or its 40/30
    certification or must obtain or be subject to a very small system
    waiver before April 1, 2008. The supplier must further complete
    its standard monitoring or system-specific study before March 31,
    2010 and submit its IDSE report to the Agency before July 1,
    2010.
    E)
    A supplier that is part of a combined distribution system which
    does not serve the largest population in the combined system,
    which is a wholesale system supplier or a consecutive system
    supplier, must submit its standard monitoring plan, its system-
    specific study plan, or its 40/30 certification or must obtain or be
    subject to a very small system waiver; must further complete its
    standard monitoring or system-specific study; and submit its IDSE
    report to the Agency at the same time as the supplier in the
    combined system that has the earliest compliance date.
    EF)
    If, within 12 months after the date when submission of the
    standard monitoring plan, the system-specific study plan, or the
    40/30 certification or becoming subject to a very small system
    waiver is due, as identified in the applicable of subsections (a)(1)
    through (a)(4) of this Section, the Agency does not approve a
    supplier’s plan or notify the supplier that it has not yet completed
    its review, the supplier may consider the plan that it submitted as
    approved. The supplier must implement that plan, and it must
    complete standard monitoring or a system-specific study no later
    than the date when completion of the standard monitoring or
    system-specific study is due, as identified in the applicable of
    subsections (a)(1) through (a)(4) of this Section.
    FG)
    The supplier must submit its 40/30 certification pursuant to
    Section 611.923 before the date indicated in the applicable of
    subsections (a)(1) through (a)(4) of this Section.

    35
    GH) If, within three months after the due date for submission of the
    IDSE report identified in this subsection (c)(1) (nine months after
    this date if the supplier must comply on the schedule in subsection
    (c)(1)(C) of this Section), the Agency does not approve the
    supplier’s IDSE report or notify the supplier that it has not yet
    completed its review, the supplier may consider the report that it
    submitted to the Agency, and the supplier must implement the
    recommended Subpart Y monitoring as required.
    * * * * *
    BOARD NOTE: Derived from 40 CFR 141.600 (2006) (2007).
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.1004
    Source Water Monitoring Requirements: Analytical Methods
    a)
    Cryptosporidium. A supplier must analyze for Cryptosporidium using USEPA
    OGWDW Methods, Method 1623 (05) or USEPA OGWDW Methods, Method
    1622 (05), or alternative methods approved by the Agency pursuant to Section
    611.480, each incorporated by reference in Section 611.102.
    * * * * *
    b)
    E. coli. A supplier must use methods for enumeration of E. coli in source water
    approved in 40 CFR 136.3(a), or alternative methods approved by the Agency
    pursuant to Section 611.480, incorporated by reference in Section 611.102.
    * * * * *
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    Section 611.1007
    Source Water Monitoring Requirements: Grandfathering Previously
    Collected Data
    * * * * *
    c)
    Cryptosporidium sample analysis. The analysis of Cryptosporidium samples
    must meet the criteria in this subsection (c).
    1)
    Laboratories analyzed
    must analyze Cryptosporidium samples using one
    of the following analytical methods, or alternative methods approved by
    the Agency pursuant to Section 611.480:
    * * * * *

    36
    (Source: Amended at 32 Ill. Reg. ________, effective ______________________)
    IT IS SO ORDERED.
    I, John T. Therriault, Assistant Clerk of the Illinois Pollution Control Board, certify that
    the Board adopted the above supplemental opinion and order on September 4, 2008, by a vote of
    4-0.
    ____________________________________
    John T. Therriault, Assistant Clerk
    Illinois Pollution Control Board

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