35 Ill. Adm. Code 6110.611.356
Tap Water Monitoring for Lead and Copper
Section 611
TITLE 35: ENVIRONMENTAL PROTECTION
SUBTITLE F: PUBLIC WATER SUPPLIES
CHAPTER I: POLLUTION CONTROL BOARD
PART 611 PRIMARY DRINKING WATER STANDARDS
SECTION 611.356 TAP WATER MONITORING FOR LEAD AND COPPER
Section 611.356 Tap Water
Monitoring for Lead and Copper
All suppliers must sample for lead and copper at taps used
to provide water for human consumption in compliance with the requirements of
this section.
a) Sampling site location
1) By the start of the first tap monitoring period in which
sampling for lead and copper is required under subsections (c) and (d), each
supplier must identify potential tap sampling sites and submit a site sample
plan to the Agency as required in Section 611.360(a)(1)(A). The Agency may
require modifications to submitted site sample plans. Each supplier must
identify a pool of tap sampling sites that will allow the supplier to collect
the number of lead and copper tap samples required in subsections (c)(1) and (d)(1).
A) To select sampling sites, a supplier must use information
regarding the material of service lines and connectors, including lead, copper,
and galvanized iron or steel, required to be collected under Section 611.354.
B) Suppliers must identify locations in the site sample plan by
selecting from sites in the highest tier, unless the site has been found to be
unavailable, in compliance with subsection (a)(4).
C) Sampling sites cannot include sites with installed
point-of-entry (POE) treatment devices or taps with point-of-use devices
designed to remove inorganic contaminants, except in supplier's water systems
using these devices at all service connections for primary drinking water taps
to meet other primary and secondary drinking water standards under Section
611.363(c)(1).
2) A supplier that has fewer than five sites with drinking water
taps that can be used for human consumption meeting the sample site criteria of
this subsection (a) to reach the required number of sample sites listed in subsections
(c)(1) and (d)(1), must collect at least one sample from each tap and collect
additional samples from those taps on different days during the tap sampling
period to meet the required number of sites. Alternatively, the Agency may
allow these suppliers to collect a number of samples fewer than the number of
sites specified in subsections (c)(1) and (d)(1), provided that 100 percent of
all taps that can be used for human consumption are sampled. The Agency must
approve this reduction of the minimum number of samples in writing based on a
request from the supplier or onsite verification by the Agency.
3) A supplier serving sites with premise plumbing made of lead
and/or that are served by a lead service line must collect all samples for
monitoring under this section from sites with premise plumbing made of lead
and/or served by a lead service line. A supplier that cannot identify enough
sampling sites with premise plumbing made of lead and/or served by lead service
lines to meet the minimum number of sites required in subsections (c)(1) and (d)(1)
must still collect samples from every available site, in compliance with subsection
(a)(4), containing premise plumbing made of lead and/or served by a lead
service line and collect the remaining samples in compliance with the tiering
requirements under subsection (a)(4).
4) Sampling sites must be selected from the highest tier
available (Tier 1 is the highest tier and Tier 5 is the lowest tier). Sites
are available unless a customer refuses to participate in sampling, or a supplier
has made at least two outreach attempts at a site and has not received a
response. The number of customer refusals and non-responses for compliance
sampling during each tap sampling period must be submitted to the Agency in compliance
with the requirements at 611.360(a)(2)(H). Suppliers may continue conducting
outreach at sites considered unavailable and may subsequently add such sites to
the site sample plan for any reason, such as receiving a service initiation
request from a new property owner or occupant or receiving a new consumer request
for sampling. A supplier without a large enough number of sites from a higher
tier to meet the number of sites required in subsections (c)(1) and (d)(1) may
sample sites from the next highest tier. For suppliers where Tier 2 sites
comprise at least 20 percent of the residential structures served by the CWS
supplier, Tier 2 sites may be sampled even when Tier 1 sites are available.
A) Tier 1 sampling sites are single-family structures with premise
plumbing made of lead and/or served by a lead service line.
B) Tier 2 sampling sites are buildings, including multiple-family
residences, with premise plumbing made of lead and/or served by a lead service
line.
C) Tier 3 sampling sites are sites that are served by a lead
connector. Tier 3 sites are also sites served by a galvanized service line or
containing galvanized premise plumbing identified as ever having been
downstream of a lead service line. Tier 3 for CWSs only includes single-family
structures.
D) Tier 4
sampling sites are sites that contain copper premise plumbing with lead solder
installed before the effective date of the Agency's applicable lead ban. Tier
4 for CWSs only includes single-family structures.
E) Tier 5
sampling sites are sites that are representative of sites throughout the supplier's
distribution system. For purpose of this subsection (a), 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 supplier.
b) Sample-collection protocol.
1) Except for
samples
the supplier collects under subsections (b)(1)(C) and (D),
all tap samples
collected for analysis of lead and copper must be one liter in volume and have
stood motionless in the plumbing system and/or service line of each sampling
site for at least six hours. Bottles used to collect samples for analysis must
be wide-mouth, one-liter sample bottles, as defined in Section 611.350 (b). Samples
from residential housing must be collected from an interior kitchen or bathroom
sink cold-water tap. Samples from a nonresidential building must be collected
at an interior cold-water tap from which water is typically drawn for human
consumption. Samples may be collected by the supplier, or the supplier may
allow members of the public to collect samples after providing instructions for
collecting samples in compliance with this subsection (b)(1). Sample
collection instructions cannot direct the sample collector to remove or clean
the aerator or flush taps prior to the start of the minimum six-hour stagnation
period. To protect members of the public from injury due to handling nitric
acid, samples may be acidified up to 14 days after the sample is collected. After
acidification to resolubilize the metals, the sample must stand in the original
container for a period of time, as specified by the approved EPA method in § 40
C.F.R. 141.23 selected for sample analysis. If a supplier allows members of
the public to sample, the supplier cannot challenge the accuracy of the
sampling results based on alleged sample collection errors.
A) The
first-liter sample must be analyzed for lead and copper at sample sites where
both contaminants are required to be monitored. At sample sites where only
lead is required to be monitored, the first-liter sample may be analyzed for
only lead.
B) For
sites served by a lead service line, which fall under Tier 1 and Tier 2, an
additional fifth-liter sample must be collected at the same time as the
first-liter sample and must be analyzed for lead. To collect a
first-liter-and-fifth-liter-paired sample, suppliers must collect tap water in
five consecutively numbered, wide-mouth, one-liter sample bottles after the
water has stood motionless in the plumbing of each sampling site, including the
lead service line, for at least six hours without flushing the tap prior to
sample collection. Suppliers must collect samples starting with the first
sample bottle and then fill each subsequently numbered bottle in consecutive
order until the final bottle is filled, with the water running constantly while
the samples are being collected. In this sequence, the first-liter sample is
the first sample collected and the fifth-liter sample is the final sample
collected.
C) Agency-approved
samples collected under subsection (b)(3) may include samples with stagnation
periods less than six hours, but must meet all the other sample collection
criteria in this subsection (b)(1), including being one-liter in volume using a
wide-mouth bottle and collected at an interior tap from which water is
typically drawn for human consumption.
D) Suppliers
may use different sample volumes and/or different sample collection procedures
when they collect follow-up samples for Distribution System and Site Assessment
under Section 611.352(j)(2) and consumer-requested samples under Section
611.355(c) to assess the source of lead. Consumer-requested samples must be
collected in compliance with Section 611.355(c). Suppliers must submit these
sample results to the Agency in compliance with Section 611.360 (a)(2)(A) and
(g).
2) Suppliers must sample at sites listed in the site sample plan.
Additionally, suppliers must prioritize sampling at the same sites that were
sampled in the previous tap sampling period. If such a site no longer
qualifies under the tiering criteria or if, for reasons beyond the control of
the supplier, the supplier cannot gain access to a sampling site in order to
collect a tap sample, the supplier must collect the tap sample from another
site in its site sample plan that meets the original tiering criteria, where
such a site exists. Suppliers must report any change in sites from the
previous tap sampling period and include an explanation of why sampling sites
have changed, as required in Section 611.360(a)(2)(E). If changes are needed
to the site sample plan, suppliers must submit their updated site sample plan,
as required under Section 611.360(a)(1)(A), before the start of the next tap
sampling period conducted by the supplier.
3) A NTNCWS supplier, or a CWS supplier that meets the criteria
of Section 611.355(b)(8) that does not have enough sites with taps from which
first-liter samples or first-liter-and-fifth-liter-paired samples meeting the
six-hour minimum stagnation time can be collected, as provided in subsection
(b)(1), may apply to the Agency in writing to request approval to substitute
first-liter or first-liter-and-fifth-liter-paired samples that do not meet the
six-hour minimum stagnation time. Such suppliers must collect as many
first-liter or first-liter-and-fifth-liter-paired samples from interior taps used
for human consumption as possible towards meeting the minimum number of sites
required in subsections (c)(1) and (d)(1). For the remaining samples to meet
the minimum number required, suppliers must identify sampling times and
locations that would likely result in the longest standing times. The Agency
has the discretion to waive the requirement for prior Agency approval of sites
not meeting the six-hour stagnation time either through State regulation or
written notification to the supplier.
c) Standard monitoring. Standard monitoring consists of six-month
tap monitoring periods that begin on January 1 and July 1.
1) Standard monitoring sites. During a standard tap monitoring
period, a supplier must collect at least one sample from the number of sites in
the following table 1 to this subsection (c)(1). Standard monitoring sites
must be selected in compliance with the sampling tiers identified in subsection
(a).
Table 1 to Subsection
(c)(1)
System size
(number of people
served)
Standard number of
sites for
lead and copper
sampling
>100,000
100
10,001 to 100,000
60
3,301 to 10,000
40
501 to 3,300
20
101 to 500
10
≤100
5
2) Criteria for standard monitoring. The following suppliers
must conduct standard monitoring for at least two consecutive tap monitoring
periods beginning January 1 or July 1, whichever is sooner, following the tap
sampling period in which the criterion is met. Suppliers may then reduce
monitoring in compliance with subsection (d).
A) All suppliers
with lead or galvanized requiring replacement service lines in their
inventories as of November 1, 2027, including those deemed optimized under Section
611.351(b)(3) must conduct standard monitoring in the first six-month tap
monitoring period following November 1, 2027, unless the supplier has, before
or by that date, met all the following criteria:
i) The
supplier conducts compliance monitoring of sites that meet the correct priority
tiering targeting sites served by lead and galvanized requiring replacement
service lines in compliance with subsection (a)(4);
ii) The
supplier collects samples in compliance with all sample collection requirements
in subsections (b)(1) and (3); and
iii) The
supplier collects either first-liter samples or first-liter-and-fifth-liter-
paired samples in compliance with subsection (b)(1).
B) Any supplier
whose most recent 90
th
percentile lead and/or copper results as of
November 1, 2027, exceeds the lead and/or copper action level must conduct
standard monitoring in the first six-month tap monitoring period following
November 1, 2027.
C) Suppliers meeting any of
the following criteria:
i) Any supplier that
exceeds a lead or copper action level.
ii) Any
supplier that fails to operate at or above the minimum value or within the
range of values for the optimal water quality parameters designated by the Agency
under Section 611.352(f) for more than nine days in any tap monitoring period
as specified in Section 611.357.
iii) Any supplier
that becomes a large water system without corrosion control treatment or any
large water system without corrosion control treatment whose lead 90
th
percentile exceeds the lead practical quantitation limit of 0.005 mg/L.
iv) Any supplier
that installs OCCT or re-optimizes OCCT as a result of exceeding the lead or
copper action level, or any supplier that adjusts OCCT following a Distribution
System and Site Assessment. Suppliers conducting standard monitoring under
this criterion must continue standard monitoring until the Agency designates
new optimal water quality parameters, at which point suppliers must comply with
subsection (c)(2)(C)(v).
v) Any supplier
the Agency has designated new values for optimal water quality parameters under
Section 611.352.
vi) Any supplier
that installs source water treatment pursuant to Section 611.353(a)(3).
vii) Any supplier
that has notified the Agency in writing in compliance with Section
611.360(a)(4) of an upcoming addition of a new source or long-term change in
treatment, unless the Agency determines that the addition of the new source or
long-term change in treatment is not significant and, therefore, does not
warrant more frequent monitoring.
viii) Any supplier
without lead or galvanized requiring replacement service lines in its inventory
that notifies the Agency under Section 611.360(e)(4)(B) of any subsequently
discovered lead or galvanized requiring replacement service lines in its
distribution system, unless the supplier replaces all the discovered service
lines before the start of the next tap monitoring period.
d) Reduced monitoring based on 90
th
percentile levels.
Reduced monitoring refers to an annual or triennial tap monitoring period. Each
annual or triennial tap monitoring period includes one tap sampling period. The
reduced monitoring frequency is based on the 90
th
percentile value
for the water system.
1) Reduced monitoring sites. During a reduced tap monitoring
period, a supplier must collect at least one sample from the number of sites
specified in table 1 to this subsection (d)(1), unless otherwise specified. Reduced
monitoring sites must be selected in compliance with the sampling tiers
identified in subsection (a). Lead and copper sampling results collected from
point-of-use sites under Section 611.363(c)(1)
cannot
be used to meet the criteria for reduced monitoring under this section. The
Agency may specify the locations of sample sites when a supplier is conducting
reduced monitoring.
Table 1 to Subsection
(d)(1)
System size
(number of people served)
Reduced minimum
number of sites
for lead and copper
sampling
>100,000
50
10,001 to 100,000
30
3,301 to 10,000
20
501 to 3,300
10
101 to 500
5
≤100
5
2) Criteria for reduced monitoring. Suppliers are eligible for
reduced monitoring if they meet all the requirements of this section, including
collecting at least the minimum number of samples required, for at least two
consecutive tap monitoring periods. The Agency may require an eligible supplier
to conduct more frequent monitoring.
A) Annual monitoring for any supplier size. Any supplier that
does not exceed the lead and copper action levels and, for suppliers with Agency-designated
OWQPs, also maintains the range of optimal water quality parameters designated
by the Agency in compliance with Section 611.352(f) for two consecutive
six-month tap monitoring periods may reduce the monitoring frequency to annual
monitoring. Suppliers with an annual tap monitoring period must sample at
least the standard number of sampling sites for lead in subsection (c)(1) and
at least the reduced number of sites for copper as specified in subsection
(d)(1). Prior to conducting annual monitoring, suppliers must receive a
written determination from the Agency approving annual monitoring based on the Agency's
review of monitoring, treatment, and other relevant information submitted by
the supplier as required by Section 611.360. For suppliers that reduce to
annual monitoring, the first annual tap monitoring period must begin no later
than six months following the last tap monitoring period.
B) Triennial monitoring for small and medium water suppliers. Any
small or medium water supplier that does not exceed the lead and copper action
levels and, for suppliers with Agency-designated OWQPs, also maintains the
range of optimal water quality parameters designated by the Agency in compliance
with Section 611.352(f), during three consecutive years of monitoring,
including monitoring conducted at both standard and annual frequencies
(standard monitoring completed during both six-month periods of a calendar year
is considered one year of monitoring), may reduce the monitoring frequency to
triennial monitoring. Suppliers on triennial monitoring must sample at least
the reduced number of sites for lead and copper in compliance with subsection
(d)(1). Prior to conducting triennial monitoring, suppliers must receive a
written determination from the Agency approving triennial monitoring based on
the Agency's review of monitoring, treatment, and other relevant information
submitted by the supplier as required by Section 611.360. For suppliers that
reduce to triennial monitoring, the first triennial tap monitoring period must
immediately follow the last annual monitoring period, and the first triennial
sampling period must begin no later than three calendar years after the last
calendar year in which the supplier sampled.
C) Triennial monitoring for any supplier size. Any supplier that
demonstrates for two consecutive tap monitoring periods that its 90
th
percentile lead level, calculated under Section 611.350(c)(3), is less than or
equal to 0.005 mg/L, the 90
th
percentile copper level, calculated
under Section 611.350(c)(3), is less than or equal to 0.65 mg/L and, for suppliers
with Agency-designated OWQPs, also maintains the range of optimal water quality
parameters designated by the Agency in compliance with Section 611.352(f), may
reduce the monitoring frequency to triennial monitoring. Suppliers on
triennial monitoring must sample at least the reduced number of sites for lead
and copper in compliance with subsection (d)(1). Prior to conducting triennial
monitoring, suppliers must receive a written determination from the Agency
approving triennial monitoring based on the Agency's review of monitoring,
treatment, and other relevant information submitted by the supplier as required
by Section 611.360. For suppliers that reduce to triennial monitoring, the
first triennial tap monitoring period must immediately follow the last
monitoring period, and the first triennial tap sampling period must begin no
later than three calendar years after the last calendar year in which the supplier
sampled.
3) Tap sampling period under reduced monitoring. The tap
sampling period for suppliers on reduced monitoring must occur within the
months of June, July, August, or September, unless the Agency has approved a
different tap sampling period in compliance with subsection (d)(3)(A). Only suppliers
on reduced monitoring can monitor during a tap sampling period that is shorter
than the tap monitoring period.
A) The Agency may approve a different tap sampling period for suppliers
collecting samples on reduced monitoring. An alternative tap sampling period
approved by the Agency must be a continuous period of time no longer than four
consecutive months, must occur entirely within one calendar year, 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 normal operation for the supplier.
B)
Suppliers that receive Agency-approval
for an alternate tap sampling period under subsection (d)(3)(A) and have been
sampling in the months of June through September must complete their next tap
sampling period no later than 21 months, if on annual monitoring, or no later
than 45 months, if on triennial monitoring, following the end of the previous
tap sampling period.
C) Suppliers with waivers granted under subsection (g) that have
been collecting samples during the months of June through September and receive
Agency approval to alter their sampling period as per subsection (d)(3)(A) must
collect their next round of samples before the end of the next nine-year period.
e) Inclusion of lead and copper tap samples for calculation of
the 90
th
percentile. Suppliers and the Agency must consider the
results of any sampling conducted in addition to the minimum number of samples
required in subsections (c) or (d), as applicable, in making any determinations
(i.e., calculating the 90
th
percentile lead or copper level in compliance
with Section 611.350(c)(3)) under this subpart if the samples meet the
requirements of subsections (a) and (b). Consumer-requested sampling conducted
in compliance with Section 611.355(c) must be considered if the sample meets
the requirements of subsections (a) and (b). If multiple samples from the same
site, taken during the same tap sampling period, meet the requirements of this
section for consideration of the 90
th
percentile calculation, only
the highest value from each site can be considered, except for suppliers under section
(a)(2).
1) Suppliers
sampling at one or more Tier 1 and/or Tier 2 sites in a tap sampling period
that are unable to collect the minimum number of samples required in subsection
(c) or (d) from Tier 1 or 2 sites must consider the lead and copper values from
the next highest tier available in compliance with subsection (a). If a supplier
has sufficient samples after including the samples from the next highest
available tier to meet the minimum number of samples required in subsection (c)
or (d), the supplier may not consider additional samples from other available
lower tiers. Suppliers (or the Agency) must calculate the 90
th
percentile lead and copper values in compliance with Section 611.350(c)(3)(C) using
a total number of samples equal to the minimum number of samples required in subsection
(c) or (d). Suppliers must submit all additional sampling results to the Agency
that were not used in the 90
th
percentile calculation.
2) Suppliers
(or the Agency when the Agency is calculating the 90
th
percentile)
cannot include samples collected as part of Distribution System and Site
Assessment under Section 611.352(j)(2) in the 90
th
percentile
calculation.
3) Suppliers
(or the Agency when the Agency is calculating the 90
th
percentile)
cannot include follow-up samples collected as a result of monitoring after
service line replacement under Section 611.354(h) in the 90
th
percentile calculation.
f) Invalidation of lead and copper tap samples used in
calculating
the 90
th
percentile
concentration
. A sample the Agency invalidates under this subsection (f) does
not count towards determining lead or copper 90
th
percentile concentrations
under Section 611.350(c)(3) or towards meeting the minimum monitoring
requirements of subsection (c) or (d). The supplier must report the results of
all samples to the Agency and all supporting documentation for samples the
supplier believes should be invalidated.
1) The Agency may invalidate a lead or copper tap water sample if
at least one of the following conditions is met:
A) The laboratory establishes that improper sample analysis caused
erroneous results.
B) The Agency determines that a sample collected for compliance
purposes under this section, that is not an additional sample collected under
subsection (e) was taken from a site that did not meet the site selection
criteria under subsection (a), such as when sites of higher tier were still
available.
C) The Agency determines the sample was collected in a manner that
did not meet the sample collection protocol under subsection (b)(1).
D) The sample container was damaged in transit.
E) There
is a substantial reason to believe that the sample was subject to tampering.
2) To invalidate a sample under subsection (f)(1), the Agency
must document in writing both the decision and the rationale for the decision. 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.
3) The 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)(1) or (d)(1). Any such replacement samples must be taken as soon as
possible, but no later than 20 days after the date the Agency notifies the supplier
of an invalidated sample or by the end of the tap sampling period, whichever
occurs later. Replacement samples taken after the end of the applicable tap
sampling period can only be used to meet the monitoring requirements of the
applicable tap monitoring period in subsection (c) or (d) and not a subsequent
tap monitoring period. The replacement samples must be taken at the same
locations as the invalidated samples, except when the sample is invalidated due
to an error in meeting the site selection criteria under subsection (a), or a supplier
cannot gain access for sampling. The replacement samples must then be taken at
locations that meet the site selection criteria other than those locations
already used for sampling during the tap monitoring period.
g) Monitoring waivers for suppliers serving 3,300 or fewer
persons.. Any supplier serving 3,300 or fewer persons complying with the
criteria in this subsection (g) may apply, in writing, to the Agency to reduce
the frequency of monitoring for lead and/or copper to once every nine years. The
supplier must meet the materials criteria specified in subsection (g)(1) and
all of the monitoring criteria specified in subsection (g)(2). Suppliers
meeting only the criteria for lead may apply for a lead waiver, suppliers
meeting only the criteria for copper may apply for a copper waiver, and
suppliers meeting the criteria for both lead and copper may apply for a full
waiver.
1) Materials criteria. The supplier must demonstrate that its
distribution system, 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 and/or
copper-containing materials, as those terms are defined in this subsection
(g)(1) as follows:
A) Lead. To qualify for a lead waiver, the supplier must certify
and provide supporting documentation to the Agency demonstrating that its system
including distribution system and all premise plumbing is free of all
lead-containing materials as follows:
i) The system has no plastic pipes or service lines containing lead
plasticizers; and
ii) The system is free of lead service lines, galvanized
requiring replacement service lines, lead connectors, lead pipes, lead soldered
pipe joints, and leaded brass- or bronze-alloy fittings and fixtures, unless such
fittings and fixtures comply with Section 611.126(b).
BOARD NOTE:
Corresponding 40 CFR 141.86(g)(1)(i)(B) specifies "any standard
established under 42 U.S.C. 300g-6(e) (SDWA section 1417(e))".
Congress changed the lead standards for fittings
and fixtures in
the Reduction of Lead in Drinking Water Act, P.L. 111-380,
section 2(a)(2) and (b), 124 Stat. 4131 (Jan. 4, 2011). The Board incorporated
the statutory changes into this Section by referencing Section 611.126(b).
B) Copper. To qualify for a copper waiver, the supplier must certify
and provide supporting documentation to the Agency demonstrating that the system
contains no copper service lines or premise plumbing.
2) Monitoring criteria. 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)(1) and demonstrate to the Agency that the 90
th
percentile concentrations
for any and all rounds of monitoring conducted since the system became free of
all lead-containing or copper-containing materials, as appropriate, meet the
following criteria:
A) Lead levels. To qualify for a lead waiver, the supplier must
demonstrate that its 90
th
percentile lead concentration does not
exceed 0.005 mg/L.
B) Copper levels. To qualify for a copper waiver, the supplier
must demonstrate that its 90
th
percentile copper concentration does
not exceed 0.65 mg/L.
3) Agency approval of waiver application. The Agency must notify
the supplier of its waiver determination in writing stating the basis of its
decision and any condition(s) of an approved waiver. As a condition of a
waiver, the Agency may require the supplier to perform specific activities
(e.g., limited monitoring, periodic outreach to customers to remind them to
avoid installing materials that might void the waiver) to avoid lead or copper concentrations
of concern in tap water. The supplier must continue monitoring for lead and
copper at the tap as required by subsections(c) and (d), as appropriate, until the
supplier receives written notification from the Agency that a waiver has been
approved.
4) Monitoring frequency for suppliers with waivers.
A) A supplier with a full waiver must conduct tap monitoring for
lead and copper in compliance with subsection (d) at least once every nine
years. A supplier with a full waiver must provide the Agency with the
materials certification specified in subsection (g)(1) for both lead and copper
when submitting their tap sampling results to the Agency. The supplier must
collect samples every nine years no later than the ninth calendar year.
B) A supplier with a lead or copper waiver must conduct tap
monitoring for only the waived contaminant in compliance with subsection (d) at
least once every nine years. A system with a lead waiver or copper waiver must
provide the Agency with the materials certification specified in subsection
(g)(1) for only the waived contaminant when submitting their tap sampling
results to the Agency. Also, a supplier must continue to monitor for the
non-waived contaminant in compliance with the requirements of subsections (c)
and (d) as appropriate.
C) A supplier with a waiver must notify the Agency in writing in
compliance with Section 611.360(a)(4) about any addition of a new source water
or long-term change in treatment, as described in that section. The Agency may
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, etc.) if the Agency determines that any
modifications are necessary to address system treatment or source water changes
at the supplier's system.
D) If a supplier with a waiver becomes aware that its system 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 the change.
5) Discontinuation of eligibility. A supplier with a waiver
where any of the following conditions occur is not allowed to continue
monitoring under its waiver:
A) A supplier with a full waiver or a lead waiver no longer
satisfies the materials criteria of subsection (g)(1)(A) or has a 90
th
percentile lead concentration 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) or has a 90
th
percentile copper concentration greater than 0.65 mg/L.
C) The Agency 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
waiver is revoked may reapply for a waiver when it meets the appropriate
materials criteria and monitoring criteria of subsections (g)(1) and (2). A
supplier whose waiver is revoked by the Agency is subject to the following corrosion
control treatment and lead and copper tap water monitoring requirements:
A) If the supplier exceeds the lead and/or copper action level,
the supplier must implement or re-optimize OCCT in compliance with the
deadlines specified in Section 611.351 and any other applicable requirements of
this Subpart G.
B) If the supplier is at or below both the lead and copper action levels,
the supplier must monitor for lead and copper at the tap no less frequently
than once every three years using the reduced number of sampling sites specified
in subsection (d)(1).
7) Pre-existing waivers. Waivers approved by the Agency in
writing prior to the compliance date specified in 611.350(a)(3) are still in
effect if the supplier has demonstrated that it is both free of lead-containing
and copper-containing materials, as required by subsection (g)(1) and that the
supplier's 90
th
percentile lead levels and 90
th
percentile copper levels meet the criteria of subsection (g)(2), the supplier
does not meet the waiver ineligibility criteria of subsection (g)(5).
h)
Publicly accessible tap monitoring
results used in the 90
th
percentile calculation. Unless done by the
Agency, all suppliers must make the tap monitoring results, including data used
in the 90
th
percentile calculation under Section 611.350(c)(3),
publicly accessible within 60 days of the end of the tap sampling period.
Under this subsection (h), suppliers are not required to make the addresses of
tap sampling sites publicly accessible.
1) Large
suppliers must make the tap monitoring results and associated data publicly
accessible in a digital format.
2) Small and medium suppliers must make the tap monitoring
results and associated data publicly accessible in either a print or digital
format.
3) Suppliers must certify to the Agency, in writing, compliance
with this subsection (h) in compliance with Section 611.360(a)(2)(C) and must
retain monitoring data in compliance with the recordkeeping requirements under
Section 611.361.
BOARD NOTE: This
Section derives from 40 CFR 141.86.