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VY }~04 AH7=+/ $+OU2=+5  =F +1vnOU  _hQd bm    +1KU :L"6HK^ˤN`Oa7KŤzzzzzzzO}bsh6]@0F:\TASK_F~1\EPALOGO.TIFF:\Task Force\epalogo.tif̤̤eQ_]4hc̤fͤwww.epa.gov/safewater 3  "&%XXUSUS.,  __DataElements:  Number0  Name088ValueorComment󀀀88 C01010 X 0X8X8PWSID `     h Qualifier188 C11010 X 0X8X8ViolationID `     h Qualifier2``88 C11030 X 0X8X8Contaminant0` 880 ` 8` 80 8 80h880300     p   88h8h8 C11050 X 0X8X8ViolationType0` 880 ` 8` 80 8 80h88090h8h808888 C11070 X 0X8X8CompliancePeriodBeginDate08888 C11090 X 0X8X8CompliancePeriodEndDate0880h88Thisdateshouldnotbeprovidedwiththe  violation.SDWIS/FEDprocessingwould   generateadefaultdateof12/31/2015.When pp  thePrimacyAgencyhasdeterminedthatthe H H  PWSiscompliant(i.e.,collectedandkepton   site3yearsofindividualfilterturbidity   measurements),thenthePrimacyAgency   needstosubmita returnedtocompliance   enforcementactionandlinkittotheoriginal   recordkeepingviolation.Thedateofthe XX actionshouldrepresentthedatethePrimacy 00 Agencymadethatdetermination.SDWIS/FED  processingwillmodifytheenddateofthe  originalviolationtobethesamedateasthe   returnedtocompliancereported.h8h8 DTFTransactions: hh *yddd Xdd Xdd X88,$$",g$$","$$",Q$$",$$",_$$",$$",.$$",$$"+  7yyM" 7& $ 12 DyM/!||"yyM D311 DyM/!||"yM D1218 DyM/!||"yM D1925 dyMO!||"yM  :@26:@d26 cyMN@||"  :@26 :@yM c2731 DyM/!||"yM D3271 DyM/!|| "yM D7274 AyMy,!||!"yM A7580 Eyy4&||""  yMy ED1 @y/!#"yy @GA1234585 eyT!$"y OA0300001OAe0300001 dySE%" OA0300001 OAy d @y/!&"y @I @y/!'"y @C1103 byQ!("y r@0300r@b0300 ayPB)" r@0300 r@y a Byy/!*"y B @yy/!+"yy @D1 @y/!TT,"yy @GA1234585 eyT!TT-"y OA0300001OAe0300001 dySETT." OA0300001 OAy d @y/!TT/"y @I @y/!TT0"y @C1105 `yO!TT1"y  "@09"@`09 _yN@TT2"  "@09 "@y _ Byy/!TT3"y B @yy/!TT4"yy @D1 @y/!5"yy @GA1234585 eyT!6"y OA0300001OAe0300001 dySE7" OA0300001 OAy d @y/!8"y @I @y/!9"y @C1107 fyU!:"y )sA20030105)sAf20030105 eyTF;" )sA20030105 )sAy e Byy/!<"y B1'%="  yy 1'$|   q \TABLE C C@]$&%XXUSUS.,%&    1    _ԀFlagusedtodenotemajororminor IESWTR xxxxSDWIS CFE NTUexceedancesRecordkeeping IFE DTFs DTF RTCExceedance CFR CPE DBP DBPP DBPRGWUDIHaloacetic$Monochloroacetic Dichloroacetic"MonobromoaceticDibromoacetic MCL MDBP MRTNephelometric PWSSCADA SDWA SWTR TTHM"TrihalomethanesUSEPA WSFrecordkeeping DBPs"Cryptosporidium PWSswebsite MCLsEnvirofactsGW UDITPOrganicsOzonationPW SAF MIFcoliformmLexceedance EOXflocculatorslambliaTTHMs"microfiltrationclearwelloocysts"predisinfectant MGDturbidimetersPNpmsubmittalreviewableenforcementsBenchmarkingbenchmarkingturbidimeter cfu   "&%XXUSUS.,  __*yd dd Xdd Xdd X,9$$",$$",$$",X$$",$$",e$$",e$$",$$",S$$"+  7yyy" 712 Dyy/!dd"yyy D311 Dyy/!dd"yy D1218 Dyy/!dd"yy D1925 dyyO!dd"yy  :@26:@d26 cyyN@dd"  :@26 :@yy c2731 Dyy/!dd"yy D3271 Dyy/!dd"yy D7274 Ayyy,!dd"yy A7580 Eyy4&dd "  yyy EFormID    @y/! "yy @Qual1    @y/! "y @Qual2   @y/!"y @Qual3   @y/!"y @DIM  Code @y/!"y @DENumber @y/!"y @DataValue   @y/!"y @Blank   Byy/!"y BBatch  Sequence  Number1'%"  yy 1*yd d9$$"9$$"$$"X$$"X$$"e$$"ee$$"e$$"S$$"Sy,dd ,dd +  ```` FormID ' 'Anidentificationnumberthatallowsinputofcertaintypesofdata. -# d-Qualifier1 3)00d d3ThePublicWaterSystemIdentifier(PWSID)oftheWaterSystemto 00  beinserted,modified,ordeleted. -#!d -Qualifier2 't t " 'ContainsanIDthatfurtherdefineswhatrecordistobeinserted, t t # modified,ordeleted.Qualifier2containstheSEIDwhenreporting L L $ facilitiesandTreatments,theviolationIDwhenreportingviolations, $ $ % andtheenforcementIDwhenreportingenforcements. -# & d-Qualifier3 3)h h 'd d3ContainsanIDthatfurtherdefineswhatrecordistobeinserted, h h ( modified,ordeleted.Qualifier3containsthetreatmentIDwhen @@) reportingtreatments. -#*d -DIMCode '+ 'D=0 Delete, J J I= Insert \\- M= Modify '44. 'DataElement / Number 'xx0 'TheDTFdata_elementnumber_Ԁ(e.g.,C0483,C1105)identifyinga 1 specificelementtobeinserted,modified,ordeleted. 'xx2 'DataValue '3 'Thedatavalueassociatedwiththedataelementnumber. '4 'BatchSequenceNumber 'PP5 'Thenumber_assigned_Ԁtothegroupofdatabeingsubmitted.Usedto PP6    sequenceprocessingagainstthedatabase,ifrequired.(((7   (Ї.TABLE G.TABLE G.TABLE G(W$    \TABLE C u  "&%XXUSUS.,  __DataElements:  Number0  Name088ValueorComment󀀀88 C01010 X 0X8X8PWSID `     h Qualifier188 C11010 X 0X8X8ViolationID `     h Qualifier2``88 C11030 X 0X8X8Contaminant0` 880 ` 8` 80 8 80h88030088h8h8 C11050 X 0X8X8ViolationType0` 880 ` 8` 80 8 80h88440h8h808888 C11070 X 0X8X8CompliancePeriodBeginDate08888 C11090 X 0X8X8CompliancePeriodEndDate0880h88MustbeonemonthlaterthanC1107h8h8 DTFTransactions: pp  * y ddd Xdd Xdd X88,$$",]$$",$$",F$$",$$",U$$",$$",$$$",$$"+  7yyM"   7&  12 DyM/! "yyM D311 DyM/! "yM D1218 DyM/! "yM D1925 dyMO! "yM  :@26:@d26 cyMN@ "  :@26 :@yM c2731 DyM/! "yM D3271 DyM/! "yM D7274 AyMy,! "yM A7580 Eyy4& "  yMy ED1 @y/! "yy @GA1234585 eyT! "y OA0300001OAe0300001 dySE " OA0300001 OAy d @y/! "y @I @y/! "y @C1103 byQ! "y r@0300r@b0300 ayPB  r@0300 r@y a Byy/! "y B @yy/! "yy @D1 @y/!\ \ "yy @GA1234585 eyT!\ \ "y OA0300001OAe0300001 dySE\ \ !" OA0300001 OAy d @y/!\ \ ""y @I @y/!\ \ #"y @C1105 `yO!\ \ $"y  B@37B@`44 _yN@\ \ %  B@37 B@y _ Byy/!\ \ &"y B @yy/!\ \ '"yy @D1 @y/!("yy @GA1234585 eyT!)"y OA0300001OAe0300001 dySE*" OA0300001 OAy d @y/!+"y @I @y/!,"y @C1107 fyU!-"y sA20021101sAf20021101 eyTF. sA20021101 sAy e Byy/!/"y B @yy/!0"yy @D1 @y/!441"yy @GA1234585 eyT!442"y OA0300001OAe0300001 dySE443" OA0300001 OAy d @y/!444"y @I @y/!445"y @C1109 fyU!446"y sA20021130sAf20021130 eyTF447 sA20021130 sAy e Byy/!448"y B1'%449"  yy 1'  .  "&%XXUSUS.,  __  ThisdocumentdoesnotsubstituteforEPAregulation  noristhisdocumentregulationitself.Thus,itcannot  imposelegallybindingrequirementson_EPA_,States  (PrimacyAgencies),ortheregulatedcommunity,andits  examplesmaynotapplytoaparticularsituationbased `` upontheparticularcircumstances.\TABLE C(M3$ "!&%XXUSUS.,  ]l[Inline Te&xt" <<C(EGMSY_ekqAutoList111.1.1.1.1.1.1.1.,pAZ"Arial Regular &  "&%XXUSUS.,  __%&DataElements:  Number0 X Name0 XXValueorComment󀀀   C01010 X 0XXPWSID `     h Qualifier1LL C11010 X 0XXViolationID `     h Qualifier2 C11030 X 0XXContaminant0` 0 ` ` 0  0h0300hh C11050 X 0XXViolationType0` 0 ` ` 0  0h370hh0 C11070 X 0XXCompliancePeriodBeginDate0 h Date/PrimacyAgency(PA)awaredate\\ C11090 X 0XXCompliancePeriodEndDate0#&%o#0h@%&_A_Ԁdateshouldnotbeprovidedwiththeoriginal    violationreporttoSDWIS/FED.SDWIS/FED   processingwouldgenerate_defaultdate_Ԁof12/31/2015.   WhenthePrimacyAgencyreachesagreementwiththe DD  PWSaboutthedisinfectionprocessestobe   implementedandhasdeterminedthatthePWSis   compliantwiththem,thenthePrimacyAgencyneedsto T T  submita returnedtocomplianceenforcementaction    andlinkittotheoriginaltreatmenttechniqueviolation.   Thedateoftheactionshouldrepresentthedatethe d d  PrimacyAgencymadethatdetermination.SDWIS/FED    processingwillmodifytheenddateoftheoriginal   violationtobethesamedateasthe returnedto tt compliancereported.#&%@.#$$hh %&C12030 X 0XXExecutiveActionDate0 0  0hhh C12050 X 0XXEnforcementFollowUpAction00hSOX(PrimacyAgency)hh Y50000 X 0XXAssociatedViolationID   0h0400111(Referstothisparticularviolation\\hh  X      `     h ID)#&%Ȏ #%&    DTFTransactions:  *QyRddd Xdd Xdd X,$$",O$$",$$",B$$",$$",L$$",$$",$$",$$"+  7yyM"llll 7&  12 DyM/!"yyM D311 DyM/!"yM D1218 DyM/!"yM D1925 dyMO! "yM  :@26:@d26 cyMN@!"  :@26 :@yM c2731 DyM/!""yM D3271 DyM/!#"yM D7274 AyMy,!$"yM A7580 Eyy4&%"  yMy ED1 @y/!&&&"yy @GA1234582 eyT!&&'"y kA0400111kAe0400111 dySE&&(" kA0400111 kAy d @y/!&&)"y @I @y/!&&*"y @C1103 byQ!&&+"y r@0300r@b0300 ayPB&&, r@0300 r@y a Byy/!&&-"y Bd @yy/!&&."yy @dD1 @y/!~~/"yy @GA1234582 eyT!~~0"y kA0400111kAe0400111 dySE~~1" kA0400111 kAy d @y/!~~2"y @I @y/!~~3"y @C1105 `yO!~~4"y  B@37B@`37 _yN@~~5  B@37 B@y _ Byy/!~~6"y Bd @yy/!~~7"yy @dD1 @y/!8"yy @GA1234582 eyT!9"y kA0400111kAe0400111 dySE:" kA0400111 kAy d @y/!;"y @I @y/!<"y @C1107 fyU!="y sA20020801sAfX  ԍ2YX  ԍ0YX  ԍ0YX  ԍ4YX  ԍ0YX  ԍ3YX  ԍ0YX  ԍ1YV  20020801W eyTF> sA20020801 sAy e Byy/!?"y B Dyy/!@"yy D Dy/!..A"yy D Dy/!..B"y D Dy/!..C"y D Dy/!..D"y D Dy/!..E"y D Dy/!..F"y D Dy/!..Gy D Dyy/!..H"y D @yy/!..I"yy @E1 @y/!J"yy @GA1234582 eyT!K"y jA0400001jAe0400001 dySEL" jA0400001 jAy d @y/!M"y @I @y/!N"y @C1203 fyU!O"y sA20040715sAf20040715 eyTFP sA20040715 sAy e Byy/!Q"y B @yy/!R"yy @E1 @y/!S"yy @GA1234582 eyT!T"y jA0400001jAe0400001 dySEU" jA0400001 jAy d @y/!V"y @I @y/!W"y @C1205 @y/!X"y @SOX @y/!Yy @ Byy/!Z"y B @yy/!["yy @E1 @y/!66\"yy @GA1234582 eyT!66]"y jA0400001jAe0400001 dySE66^" jA0400001 jAy d @y/!66_"y @I @y/!66`"y @Y5000 eyT!66a"y kA0400111kAe0400111 dySE66b kA0400111 kAy d Byy/!66c"y B1'%66d"  yy 1' >#&% #\TABLE CTABLE AATABLE AATABLE AATABLE AA~TABLE C   "&%XXUSUS.,  __DataElements:  Number0  Name0ValueorComment󀀀 C01010 X 0XXPWSID `    (Qualifier1) C11010 X 0XXViolationID `    (Qualifier2)`` C11030 X 0XXContaminant0` 0 ` ` 0  030088 C11050 X 0XXViolationType0` 0 ` ` 0  440h0hh C11070 X 0XXCompliancePeriodBeginDate0 C11090 X 0XXCompliancePeriodEndDate0(MustbeonemonthlaterthanC1107) DTFTransactions: pp  *yddd Xdd Xdd X,$$",N$$",$$",D$$",$$",L$$",$$",!$$",w$$"+  7yyM"   7&  12 DyM/! "yyM D311 DyM/! "yM D1218 DyM/! "yM D1925 dyMO! "yM  :@26:@d26 cyMN@ "  :@26 :@yM c2731 DyM/! "yM D3271 DyM/! "yM D7274 AyMy,! "yM A7580 Eyy4& "  yMy ED1 @y/! "yy @GA1234585 eyT! "y OA0300002OAe0300002 dySE " OA0300002 OAy d @y/! "y @I @y/! "y @C1103 byQ! "y r@0300r@b0300 ayPB  r@0300 r@y a Byy/! "y B @yy/! "yy @D1 @y/!\ \ "yy @GA1234585 eyT!\ \ "y OA0300002OAe0300002 dySE\ \ !" OA0300002 OAy d @y/!\ \ ""y @I @y/!\ \ #"y @C1105 `yO!\ \ $"y  B@37B@`44 _yN@\ \ %  B@37 B@y _ Byy/!\ \ &"y B @yy/!\ \ '"yy @D1 @y/!("yy @GA1234585 eyT!)"y OA0300002OAe0300002 dySE*" OA0300002 OAy d @y/!+"y @I @y/!,"y @C1107 fyU!-"y NsA20030701NsAf20030701 eyTF. NsA20030701 NsAy e Byy/!/"y B @yy/!0"yy @D1 @y/!441"yy @GA1234585 eyT!442"y OA0300002OAe0300002 dySE443" OA0300002 OAy d @y/!444"y @I @y/!445"y @C1109 fyU!446"y PsA20030731PsAf20030731 eyTF447 PsA20030731 PsAy e Byy/!448"y B1'%449"  yy 1ДTABLE Y !  "&%XXUSUS.,  __DataElements:  Number0  Name088ValueorComment󀀀88 C01010 X 0X8X8PWSID `     h Qualifier188 C11010 X 0X8X8ViolationID `     h Qualifier2``88 C11030 X 0X8X8Contaminant0` 880 ` 8` 80 8 80h88030088h8h8 C11050 X 0X8X8ViolationType0` 880 ` 8` 80 8 80h88470h8h808888 C11070 X 0X8X8CompliancePeriodBeginDate08888 C11090 X 0X8X8CompliancePeriodEndDate0880h88@%&_A_Ԁdateshouldnotbeprovidedwiththeoriginalviolation  reporttoSDWIS/FEDifthePWShasnotreturnedto   complianceatthetimethatoriginalviolationissentto HH  EPA.Whenadateisnotprovided,SDWIS/FED   processingwillgenerateadefaultdateof12/31/2015.   WhenthePrimacyAgencyhasdeterminedthatthePWS X X  hasreturnedtocompliance(i.e.,eithercoveredthe    reservoirorphysicallytakenoffline),thenthePrimacy   Agencyshouldsubmita returnedtocompliance h h  enforcementactionandlinkittotheoriginaltreatment    techniqueviolation.Thedateoftheactionshouldbethe   datethePrimacyAgencymadethatdetermination. xx SDWIS/FEDprocessingwillmodifytheenddateofthe (( originalviolationtobethesamedateasthe returnedto  compliancereported.#&%@#Ԁh8h8 C12030 X 0X8X8EnforcementActionDate0880h8820030115``h8h8 C12050 X 0X8X8EnforcementFollowUpAction0880h88SOX(FollowedupbyPrimacyAgency)88h8h8 Y50000 X 0X8X8AssociatedViolationID0880h880X  ԍ3YV  2W 00001h8h8 DTFTransactions:  *yddd Xdd Xdd X88,$$",4$$",$$",!$$",$$",!$$",m$$",$$",$$"+  7yyM"pppp 7%&&  12 DyM/!"yyM D311 DyM/!"yM D1218 DyM/! 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"y @I @y/!!"y @C0405 @y/!""y @IN @y/!#y @ Byy/!$"y B @yy/!%"yy @B1 @y/!DD&"yy @GA1234568 cyR!DD'"y ?00001?c00001 byQCDD(" ?00001 ?y b @y/!DD)"y @I @y/!DD*"y @C0407 @y/!DD+"y @SW @y/!DD,y @ Byy/!DD-"y B @yy/!DD."yy @B3 @y/!/"yy @GA1234568 cyR!0"y ?00001?c00001 byQC1" ?00001 ?y b @y/!2"y @I @y/!3"y @C0408 @y/!4"y @SAF @y/!5y @ Byy/!6"y B1'%7"  yy 1^TABLE AB  "&%XXUSUS.,  __SystemID:0  00` 00001(Qualifier2)` `  SEName:0  00` ReservoirE` `  SERecordType:0  0` Reservoir` `  SECode:0  00` Surface` `  SEAvailability0  0Permanent`` DataElements:  Number0  Name0ValueorComment󀀀 C01010 X 0XXPWSID0` 0 ` ` 0  GA1234569(Qualifier1)  C04080 X 0XX00` 0 ` ` 0  MIF(MustInstallFiltration)pp  *yddd Xdd Xdd X,$$",$$",$$",F$$",$$",N$$",;$$",k$$",j$$"+  7yyM"   7& L 12 DyM/! "yyM D311 DyM/! "yM D1218 DyM/! "yM D1925 dyMO! "yM  :@26:@d26 cyMN@ "  :@26 :@yM c2731 DyM/! "yM D3271 DyM/! "yM D7274 AyMy,! "yM A7580 Eyy4& "  yMy EB1 @y/! "yy @GA1234569 cyR! "y ?00001?c00001 byQC " ?00001 ?y b @y/! "y @M @y/! "y @C0408 @y/! "y @MIF @y/! y @ Byy/! "y B1'% "  yy 18TABLE AC )&%XXUSUS.,  _%&IESWTRReportingGuidanceB+B+X.January2003#&%]# *&%XXUSUS.,  _%&January2003('('K.IESWTRReportingGuidance#&%`# )&%XXUSUS.,  _%&IESWTRReportingGuidance?(#January2003#&%]# *&%XXUSUS.,  _%&January2003rr2(#_IESWTR_ԀReportingGuidance#&%`# q  "&%XXUSUS.,  __DataElements:  Number0  Name088ValueorComment󀀀88 C01010 X 0X8X8PWSID `     h Qualifier188 C11010 X 0X8X8ViolationID `     h Qualifier2``88 C11030 X 0X8X8Contaminant0` 880 ` 8` 80 8 80h88030088h8h8 C11050 X 0X8X8ViolationType0` 880 ` 8` 80 8 80h88430h8h808888 C11070 X 0X8X8CompliancePeriodBeginDate08888 C11090 X 0X8X8CompliancePeriodEndDate0880h88MustbeonemonthlaterthanC1107h8h8 C11120 X 0X8X8SeverityIndicator0 880 8 80h88Thenumberoftimesduringthemonththe   standardwasexceededpp h8h8 DTFTransactions: H H  *yddd Xdd Xdd X88,$$",g$$","$$",Q$$",$$",_$$",$$",.$$",$$"+  7yyM"   7&  12 DyM/!\ \ "yyM D311 DyM/!\ \ "yM D1218 DyM/!\ \ "yM D1925 dyMO!\ \ "yM  :@26:@d26 cyMN@\ \ "  :@26 :@yM c2731 DyM/!\ \ "yM D3271 DyM/!\ \ "yM D7274 AyMy,!\ \ "yM A7580 Eyy4&\ \ "  yMy ED1 @y/! "yy @GA1234584 eyT! "y jA0200001jAe0200001 dySE " jA0200001 jAy d @y/! "y @I @y/! "y @C1103 byQ! "y r@0300r@b0300 ayPB  r@0300 r@y a Byy/! "y Bd @yy/! "yy @dD1 @y/!44 "yy @GA1234584 eyT!44!"y jA0200001jAe0200001 dySE44"" jA0200001 jAy d @y/!44#"y @I @y/!44$"y @C1105 `yO!44%"y  B@37B@`43 _yN@44&  B@37 B@y _ Byy/!44'"y Bd @yy/!44("yy @dD1 @y/!)"yy @GA1234584 eyT!*"y jA0200001jAe0200001 dySE+" jA0200001 jAy d @y/!,"y @I @y/!-"y @C1107 fyU!."y PsA20020901PsAf20020901 eyTF/ PsA20020901 PsAy e Byy/!0"y Bd @yy/!1"yy @dD1 @y/!  2"yy @GA1234584 eyT!  3"y jA0200001jAe0200001 dySE  4" jA0200001 jAy d @y/!  5"y @I @y/!  6"y @C1109 fyU!  7"y  sA20020930 sAf20020930 eyTF  8  sA20020930  sAy e Byy/!  9"y B @yy/!  :"yy @D1 @y/!xx;"yy @GA1234584 eyT!xx<"y jA0200001jAe0200001 dySExx=" jA0200001 jAy d @y/!xx>"y @I @y/!xx?"y @C1112 _yN!xx@"y  ?1?_1 ^yM?xxA  ?1 ?y ^ Byy/!xxB"y Bd1'%PPD"  yy 1d' \ \TABLE C __XX ExhibitsfExhibit2.12SystemBBSchematic "ExhibitsfC" #XX # p  "&%XXUSUS.,  __DataElements:  Number0  Name088ValueorComment󀀀88 C01010 X 0X8X8PWSID `     h Qualifier188 C11010 X 0X8X8ViolationID `     h Qualifier2``88 C11030 X 0X8X8Contaminant0` 880 ` 8` 80 8 80h88030088h8h8 C11050 X 0X8X8ViolationType0` 880 ` 8` 80 8 80h88430h8h808888 C11070 X 0X8X8CompliancePeriodBeginDate08888 C11090 X 0X8X8CompliancePeriodEndDate0880h88MustbeonemonthlaterthanC1107h8h8 C11120 X 0X8X8SeverityIndicator0 880 8 80h88Thenumberoftimesduringthemonththe   standardwasexceededpp h8h8 DTFTransactions: H H  *yddd Xdd Xdd X88,$$",g$$","$$",Q$$",$$",_$$",$$",.$$",$$"+  7yyM"   7&  12 DyM/!\ \ "yyM D311 DyM/!\ \ "yM D1218 DyM/!\ \ "yM D1925 dyMO!\ \ "yM  :@26:@d26 cyMN@\ \ "  :@26 :@yM c2731 DyM/!\ \ "yM D3271 DyM/!\ \ "yM D7274 AyMy,!\ \ "yM A7580 Eyy4&\ \ "  yMy ED1 @y/! "yy @GA1234681 eyT! "y O"A0600001O"Ae0600001 dySE " O"A0600001 O"Ay d @y/! "y @I @y/! "y @C1103 byQ! "y r@0300r@b0300 ayPB  r@0300 r@y a Byy/! "y Bd @yy/! "yy @dD1 @y/!44 "yy @GA1234681 eyT!44!"y O"A0600001O"Ae0600001 dySE44"" O"A0600001 O"Ay d @y/!44#"y @I @y/!44$"y @C1105 `yO!44%"y  B@37B@`43 _yN@44&  B@37 B@y _ Byy/!44'"y Bd @yy/!44("yy @dD1 @y/!)"yy @GA1234681 eyT!*"y O"A0600001O"Ae0600001 dySE+" O"A0600001 O"Ay d @y/!,"y @I @y/!-"y @C1107 fyU!."y P|!sA20060101P|!sAf20060101 eyTF/ P|!sA20060101 P|!sAy e Byy/!0"y Bd @yy/!1"yy @dD1 @y/!  2"yy @GA1234681 eyT!  3"y O"A0600001O"Ae0600001 dySE  4" O"A0600001 O"Ay d @y/!  5"y @I @y/!  6"y @C1109 fyU!  7"y  ~!sA20060130 ~!sAf20060130 eyTF  8  ~!sA20060130  ~!sAy e Byy/!  9"y B @yy/!  :"yy @D1 @y/!xx;"yy @GA1234681 eyT!xx<"y O"A0600001O"Ae0600001 dySExx=" O"A0600001 O"Ay d @y/!xx>"y @I @y/!xx?"y @C1112 _yN!xx@"y  @2@_2 ^yM?xxA  @2 @y ^ Byy/!xxB"y Bd1'%xxC"  yy 1d'\ \TABLE CTABLE M n l#&%XXUSUS.,  _@<< <(n$ (  1  ) "!&%XXUSUS.,  _X  p<,(br0 `@Egip (#(#(#(#! XX!(%&0 _ PRIMACYAGENCY8_(#_(# 0 _ DATAENTRY  Z INSTRUCTIONS,WITH  , _EXAMPLES,_ԀFORTHE _(#_(#  (#(#(#(#   `    0 h IESWTR h(#h(# #&%(%#  $t  @*OfficeofWater(4606M) 0-(0 EPA816R03007 .X)1 4 [O  5  www.epa.gov/safewater6i[O}  7  .0*2 January2003 `     h      p   PrintedonRecycledPaper(#(#K(# /+3 Їkp7'#`|]k p Em ektt k   (#(# (#(#    x  q   Thispageintentionallyleftblank h   @q 8d&&d8 ik%&(s <( ,X, ,pXX<TableofContents# (s# #&%#  Ayo) x<dEqxA 6 Q    33  ?0     ListofTables#""H(#.(#(##iii?n݌ Y Ќ 33   33  ( 0     ListofExhibits#""J(#.. . (#(##v( W ݌ \ Ќ 33   33   0     ListofExamples#f"f"H(#. (#(##vii @ ݌ _  Ќ 33   33   0     Acronyms,AbbreviationsandDefinitions#""I(#.1(#(##ix + ݌ b  Ќ 33   33   0     Section1Introduction  - ݌= (#(# Ќ 33  : 33  : 0  0(#(#    Introduction#""J(#.j j (#(##1:  ݌ @   Ќ 33  B? 33  B? 0  0(#(#0(#(#    1.1WhatisthepurposeofthisGuidanceDocument?#""J(#.xxB(#(##1B? ݌ C  Ќ 33  B? 33  B?0  0(#(#0(#(#    1.2HowisthisDocumentOrganized?#""J(#.883(#(##1B?5݌ F  Ќ 33  B? 33  B?+0  0(#(#0(#(#    1.3WhatisthebenefitoftheInterimEnhancedSurfaceWaterTreatmentRule(IESWTR)?#""J(#.!!f(#(##1B?+Z݌ I  Ќ 33  B? 33  B?0  0(#(#0(#(#    1.4WhatistheGeneralApplicabilityoftheIESWTR?#""J(#.D(#(##1B?݌ L  Ќ 33  B? 33  B?0  0(#(#0(#(#    1.5WhatisSDWISandHowDoesitWork?#""J(#.7(#(##2B?݌ O  Ќ 33  B? 33  B?0  0(#(#0(#(#    1.6HowisthisDocumentUsed?#""J(#..(#(##3B?݌ R Ќ 33  B? 33  B?0  0(#(#0(#(#    B?1݌ (#(# Ќ 33   33  0     Section2InventoryandViolationsReporting ݌X(#(# Ќ 33  : 33  :0  0(#(#    InventoryandViolationsReporting#""J(#..(#(##1:݌ [ Ќ 33  B? 33  B?0  0(#(#0(#(#    2.1InventoryandReportingRequirements#""J(#.8(#(##1B?݌ ^ Ќ 33  B? 33  B? 0  0(#(#0(#(#    2.2ViolationsReporting#p"p"I(#.\\((#(##14B? 9݌ a Ќ 33  B? 33  B?%0  0(#(#0(#(#    2.2TreatmentTechnique(TT)ViolationsReporting#p"p"I(#.HHA(#(##21B?%T݌ d Ќ 33   33  Y0  0(#(#0(#(#0 (#(#    2.2.10 (# (#Type37/0300:FailuretoProfileorConsultwithPrimacyAgency(Disinfection g Changes)#p"p"I(#.p p  (# (##21Y݌ ? Ќ 33   33  0  0(#(#0(#(#0 (#(#    2.2.20 (# (#Type43/0300:CFEExceeds1NTUorPrimacyAgencySetAlternativeTechnology B MaximumValue#p"p"I(#.nn# (# (##24"݌ j Ќ 33   33  0  0(#(#0(#(#0 (#(#    2.2.30 (# (#Type44/0300:>5PercentMonthlyCFESamplesExceed0.3NTUorPrimacy m AgencySetAlternativeTechnologyMaximumValue#p"p"I(#.E (# (##30݌ E Ќ 33   33  L 0  0(#(#0(#(#0 (#(#    2.2.40 (# (#Type47/0300:BeginConstructionofUncoveredWaterStorageFacilityAfter H February16,1999#p"p"I(#.' (# (##34L { ݌   Ќ 33  B? 33  B?!0  0(#(#0(#(#    2.3Monitoring&Reporting(M&R)Violations#p"p"I(#.;(#(##36B?!"݌ !# Ќ 33   33  #0  0(#(#0(#(#0 (#(#    2.3.10 (# (#Type29/0300:M&RViolationFailuretoconductindividualfiltermonitoring "& followupactivities#p"p"I(#.XX+ (# (##36#H#݌ #  Ќ 33  ^ 33  ^$0  0(#(#0(#(#0 (#(#0 (# (#   2.3.1.1Type29/0300:FailuretoGenerateanIndividualFilterProfile#p"p"I(#.\ (# (##37^$$݌ $ ! Ќ 33  ^ 33  ^1&0  0(#(#0(#(#0 (#(#0 (# (#   2.3.1.2Type29/0300:FailuretoGenerateanIndividualFilterProfile#p"p"I(#.\ (# (##39^1&`&݌ %!" Ќ 33  ^ 33  ^'0  0(#(#0(#(#0 (#(#0 (# (#   2.3.1.3Type29/0300:FailuretoPerformaSelfAssessmentofIndividualFilter#p"p"I(#.!!e (# (##40^''݌ &"# Ќ 33  ^ 33  ^)0  0(#(#0(#(#0 (#(#0 (# (#   2.3.1.4Type29/0300:FailuretoArrangeforaComprehensivePerformance ' #$ Evaluation#p"p"I(#. ! (# (##41^)I)݌ (#% Ќ 33   33  *0  0(#(#0(#(#0 (#(#    2.3.2Type38/0300:FailuretoCollectandReportFilterEffluentTurbidityMonitoring#p"p"I(#.!!j (# (##44**݌ )$& Ќ 33  ^ 33  ^,0  0(#(#0(#(#0 (#(#0 (# (#   2.3.2.1Type38/0300:FailuretoMonitororReportRequiredCFESamples#p"p"I(#.v v ^ (# (##45^,H,݌ *%' Ќ 33  ^ 33  ^-0  0(#(#0(#(#0 (#(#0 (# (#   2.3.2.20 (# (#Type38/0300Major:FailuretoCompleteandReportRequiredIndividual +&( FilterMonitoring#p"p"I(#., (# (##46^--݌ s,') Ќ 33  ^ 33  ^>/0  0(#(#0(#(#0 (#(#0 (# (#   2.3.2.30 (# (#Type38/0300Major:FailuretoReportCFEExceedancesof1NTU(or v-(* PrimacyAgencysetmaximum)byEndofNextBusinessDay#p"p"I(#.R (# (##47^>/m/݌ N.)+  33  B? 33  B?10  0(#(#0(#(#    2.4RecordkeepingViolations#p"p"I(#.,(#(##50B?1A1݌  Ќ 33   33  120  0(#(#0(#(#0 (#(#    2.4.10 (# (#Type09/0300:FailuretoMaintaintheResultsofIndividualFilterMonitoringforat  Least3YearsFromDateofSampleCollection#p"p"I(#.B (# (##5012`2݌  Ќ 33   33  30     Section3GeneralSDWISReporting 3'4݌f(#(# Ќ 33  : 33  :40  0(#(#    GeneralSDWISReporting&SDWISInventoryReporting#""J(#.?(#(##1:4 5݌ i  Ќ 33  B? 33  B?50  0(#(#0(#(#    3.1FederallyReportedViolations#""J(#.1(#(##1B?5-6݌ l  Ќ 33   33  "70     Section4AdditionalSourcesofInformation "7Q7݌G (#(# Ќ 33  : 33  :80  0(#(#    AdditionalSourcesforTechnicalInformationontheIESWTR#""J(#.F(#(##1:8A8݌ J   Ќ 33  3  M   %&C(s   ListofTables  9# C(s9##&%c9#   Ayo) x<dEqxA 6 j  h 33  h:0     Table21.SDWIS/FEDWaterSourcesandCodes#6"6"H(#.``7(#(##21h::݌ Y Ќ 33  h 33  h;0     Table22a:ViolationsoftheIESWTR#!!G(#..(#(##214h;;݌ \ Ќ 33  h 33  h<0     Table22b:ViolationReportingFieldsfortheIESWTR#!!G(#.?(#(##217h<<݌ _  Ќ 33  h 33  h=0     Table23.ViolationType:37/0300#!!G(#.PP.(#(##221h==݌ b  Ќ 33  h 33  h>0     Table24.ViolationType:43/0300#!!G(#.""-(#(##224h>>݌ e  Ќ 33  h 33  h?0     Table25.SystemBSeptember2002CFETurbidityMonthlyReport(Excerpt)#!!G(#.T(#(##225h??݌ h  Ќ 33  h 33  h@0     Table26.SystemBB,TreatmentPlant#1January2006CFETurbidityMonthlyReport(Excerpt)#!!G(#.B!B!g(#(##227h@ A݌ k   Ќ 33  h 33  hB0     Table27.SystemBB,TreatmentPlant#2January2006CFETurbidityMonthlyReport(Excerpt)#!!G(#.B!B!g(#(##228hBFB݌ n  Ќ 33  h 33  hPC0     Table28.ViolationType:44/0300#!!G(#.""-(#(##230hPCC݌ q  Ќ 33  h 33  hOD0     Table29.SystemBNovember2002CFETurbidityMonthlyReport(Excerpt)#!!G(#.S(#(##230hOD~D݌ t  Ќ 33  h 33  htE0     Table210.SystemBCPlant#1July2003CFETurbidityMonthlyReport(Excerpt)#!!G(#.BBZ(#(##232htEE݌ w  Ќ 33  h 33  hF0     Table211.SystemBCPlant#2July2003CFETurbidityMonthlyReport(Excerpt)#!!G(#.Y(#(##232hFF݌ z  Ќ 33  h 33  hG0     Table212.SystemBCPlant#3July2003CFETurbidityMonthlyReport(Excerpt)#!!G(#.Y(#(##232hGG݌ } Ќ 33  h 33  hH0     Table213.SystemBCPlant#4July2003CFETurbidityMonthlyReport(Excerpt)#!!G(#.Y(#(##232hH%I݌  Ќ 33  h 33  h!J0     Table214.ViolationType:47/0300#!!G(#.~~.(#(##234h!JPJ݌  Ќ 33  h 33  h!K0     Table215.TurbidityMonitoringRequirementsforConventionalandDirectFiltrationSystems#!!G(#.p p g(#(##236h!KPK݌  Ќ 33  h 33  hZL0     Table216.ViolationType:29/0300#!!G(#./(#(##236hZLL݌  Ќ 33  h 33  h[M0     Table217.IndividualFilterFollowUpActivities#!!G(#.PP=(#(##237h[MM݌  Ќ 33  h 33  hjN0     Table218.SystemDFilter#7November2001IFETurbidityMonitoringForm(Excerpt)#!!G(#._(#(##238hjNN݌  Ќ 33  h 33  hO0     Table219.SystemDFilter#7December2001IFETurbidityMonitoringForm(Excerpt)#!!G(#._(#(##239hOO݌  Ќ 33  h 33  hP0     Table220.SystemDFilter#7December2001IFETurbidityMonitoringFollowingBackwashForm  (Excerpt)#!!G(#.(#(##239hPP݌ m Ќ 33  h 33  h$R0     Table221.SystemDFilter#3October2002IFETurbidityMonitoringForm(Excerpt)#!!G(#.**^(#(##240h$RSR݌ p Ќ 33  h 33  hTS0     Table222.SystemDFilter#3November2002IFETurbidityMonitoringForm(Excerpt)#!!G(#._(#(##240hTSS݌ s Ќ 33  h 33  hT0     Table223.SystemDFilter#3December2002IFETurbidityMonitoringForm(Excerpt)#!!G(#._(#(##241hTT݌ v Ќ 33  h 33  hU0     Table224.SystemDFilter#5November2002IFETurbidityMonitoringForm(Excerpt)#!!G(#.^(#(##241hUU݌ y  Ќ 33  h 33  hV0     Table225.SystemDFilter#5December2002IFETurbidityMonitoringForm(Excerpt)#!!G(#._(#(##242hVW݌ |! Ќ 33  h 33  hX0     Table226.ViolationType:38/0300#!!G(#.~~.(#(##245hXFX݌ " Ќ 33  h 33  hY0     Table227.ViolationType:38/0300#!!G(#.~~.(#(##246hYFY݌ # Ќ 33  h 33  hZ0     Table228.ViolationType:38/0300#!!G(#.~~.(#(##247hZFZ݌ $  Ќ 33  h 33  h[0     Table229.ViolationType:09/0300#!!G(#.~~.(#(##250h[F[݌ % ! Ќ 33  h 33  h\0     Table31.SDWIS/FEDCodesforFederalReportingUndertheIESWTR#6"6"H(#.L(#(##32h\F\݌ &!" Ќ 33  :  >)$%   Thispageintentionallyleftblank h p]   (p#*  %&C(s   ListofExhibits -^# C(s^##&%]#   Ayo) x0dEexA 6 f  h 33  h._0     Exhibit2.1SystemInformation,DataElementsandDTFsforSource00001#6"6"H(#.R(#(##23h._]_݌ M Ќ 33  h 33  hQ`0     Exhibit2.2SystemInformation,DataElementsandDTFsforSource00002#6"6"H(#.R(#(##24hQ``݌ P Ќ 33  h 33  hta0     Exhibit2.3SystemInformation,DataElementsandDTFsforSource00003#6"6"H(#.R(#(##25htaa݌ S  Ќ 33  h 33  hb0     Exhibit2.4SystemInformation,DataElementsandDTFsforSource00004#6"6"H(#.R(#(##26hbb݌ V  Ќ 33  h 33  hc0     Exhibit2.5SystemInformation,DataElementsandDTFsforTreatmentPlant#1#6"6"H(#.JJX(#(##27hcc݌ Y  Ќ 33  h 33  hd0     Exhibit2.6aSystemInformation,DataElementsforTreatmentPlant#2#6"6"H(#.P(#(##28hde݌ \  Ќ 33  h 33  hf0     Exhibit2.6bDTFsforTreatmentPlant#2#6"6"H(#.3(#(##29hf3f݌ _   Ќ 33  h 33  hg0     Exhibit2.7DataElementsandDTFsforLinkageBetweenSourceEntityIDandTreatmentID#!!G(#.  c(#(##210hg7g݌ b  Ќ 33  h 33  h=h0     Exhibit2.8SystemInformation,DataElementsandDTFsforaSystemthatisSuccessfullyAvoiding e  Filtration#!!G(#.(#(##212h=hlh݌ =  Ќ 33  h 33  hi0     Exhibit2.9SystemInformation,DataElementsandDTFsforaSystemthatMustInstallFiltration#!!G(#.d!d!l(#(##213hii݌ @  Ќ 33  h 33  hj0     Exhibit2.10FailuretoProfileorConsultwithPrimacyAgencyTTViolationDataElementsandDTF C  TransactionsandAssociated RTCTransaction#!!G(#.9(#(##223hjk݌ k Ќ 33  h 33  hel0     Exhibit2.11CombinedFilterEffluentExceedanceTreatmentTechniqueViolationDataElementsand n DTFTransactionsforaSingleExceedance#!!G(#.@@4(#(##226hell݌ F Ќ 33  h 33  hm0     Exhibit2.12SystemBBSchematic#!!G(#.+(#(##227hmn݌ I Ќ 33  h 33  hn0     Exhibit2.13CombinedFilterEffluentExceedanceTreatmentTechniqueViolationDataElementsand L DTFTransactionsforMultipleExceedances#!!G(#.5(#(##229hn o݌ $ Ќ 33  h 33  hWp0     Exhibit2.14MonthlyCombinedFilterEffluent(CFE)ExceedanceTreatmentTechniqueViolationData ' ElementsandDTFTransactions#!!G(#.**)(#(##231hWpp݌  Ќ 33  h 33  hq0     Exhibit2.15DataElementsandDTFTransactionsMonthlyCFEExceedanceTTViolation#!!G(#.44^(#(##233hqq݌  Ќ 33  h 33  hr0     Exhibit2.16ConstructionofanUncoveredFinishedWaterStorageFacilityTreatmentTechnique  ViolationDataElementsandDTFTransactions#!!G(#.8(#(##235hr&s݌  Ќ 33  h 33  hrt0     Exhibit2.17MajorM&RViolation!ResponsetoIndividualFilterTriggers  DataElementsandDTFTransactions#!!G(#..(#(##244hrtt݌ h Ќ 33  h 33  hu0     Exhibit2.18IESWTRM&RMajorSamplingViolationDataElementsandDTFTransactions#!!G(#.^(#(##249huv݌ k Ќ 33  h 33  hw0     Exhibit2.19RecordkeepingViolationFailuretoMaintainResultsofIndividualFilterEffluent n  MeasurementsForatLeast3YearsAfterDateofSampleDataElementsandDTFTransactions#!!G(#.t!t!e(#(##252hw3w݌ F! Ќ 33  h 33  hx0     Exhibit3.1DTFFileandTransactionFormat#6"6"H(#.6(#(##33hxx݌ I" Ќ 33  "_  $$t!     Thispageintentionallyleftblank h    h  %&C(s   ListofExamples epz# C(sz##&%ez#   Ayo) x<dEqxA 6 n:  h 33  h{0     Example#1:ExampleWaterSystemInventory#6"6"H(#.ll5(#(##22h{{݌ Y Ќ 33  h 33  h|0     Example#2:SuccessfullyAvoidingFiltration#!!G(#.7(#(##211h||݌ \ Ќ 33  h 33  h}0     Example#3:MustInstallFiltration#!!G(#.-(#(##213h}}݌ _  Ќ 33  h 33  h~0     Example#4:TT37/0300#!!G(#. (#(##221h~~݌ b  Ќ 33  h 33  h0     Example#5:TT43/0300#!!G(#. (#(##224h݌ e  Ќ 33  h 33  h0     Example#6:TT43/0300#!!G(#. (#(##227hŀ݌ h  Ќ 33  h 33  h0     Example#7:TT44/0300#!!G(#. (#(##230h݌ k   Ќ 33  h 33  hz0     Example#8:TT44/0300#!!G(#. !(#(##232hz݌ n  Ќ 33  h 33  hm0     Example#9:TT47/0300#!!G(#. (#(##234hm݌ q  Ќ 33  h 33  h_0     Example#10.A:M&R29/0300#!!G(#. %(#(##238h_݌ t  Ќ 33  h 33  hV0     Example#10.B:M&R29/0300#!!G(#. %(#(##239hV݌ w  Ќ 33  h 33  hM0     Example#10.C:M&R29/0300#!!G(#. %(#(##240hM|݌ z  Ќ 33  h 33  hD0     Example#10.D:M&R29/0300#!!G(#. %(#(##241hDs݌ } Ќ 33  h 33  h;0     Example#11:M&R38/0300#!!G(#.D D #(#(##245h;j݌  Ќ 33  h 33  h00     Example#12:M&R38/0300#!!G(#.D D #(#(##246h0_݌  Ќ 33  h 33  h%0     Example#13:M&R38/0300#!!G(#.D D #(#(##247h%T݌  Ќ 33  h 33  h0     Example#14:Recordkeeping09/0300#!!G(#.-(#(##250hI݌  Ќ 33  {  d   Thispageisintentionallyleftblank h T  h P %&C(s   Acronyms,AbbreviationsandDefinitions # C(s##&%Ԍ#   Ayo) x<df EqxA 6 BX X ,X, ,pXB 33 C0 ResidualDisinfectantConcentrationY (# (# CFE0 CombinedFilterEffluent\ (# (# CFR0 CodeofFederalRegulations   p     _  (# (# CPE0 ComprehensivePerformanceEvaluationb  (# (# 0  CT0 (# (#ResidualDisinfectantConcentrationinmg/L CxDisinfectantContactTimein e  min T=  (# (# CWS0 CommunityWaterSystem@   (# (# DBP0 DisinfectionByproductsC  (# (# DBPP0 DisinfectionByproductPrecursorsF  (# (# DBPR0 Disinfectants/DisinfectionByproductsRuleI  (# (# DTF0 DataTransferFileL  (# (# EPA0 EnvironmentalProtectionAgencyO  (# (# 0  GWUDI0 (# (#GroundWaterUndertheDirectInfluenceofSurfaceWaterR (# (# 0  HAA50 (# (#Haloaceticacids(Monochloroacetic,Dichloroacetic,Trichloroacetic, U MonobromoaceticandDibromoaceticAcids)-} (# (# IESWTR0 InterimEnhancedSurfaceWaterTreatmentRule0 (# (# IFE0 IndividualFilterEffluent3 (# (# 0  MCL0 (# (#MaximumContaminantLevel6 (# (# MDBP0 MicrobialandDisinfectants/DisinfectionByproducts9 (# (# M&R0 MonitoringandReporting< (# (# MRT0 MaximumResidenceTime? (# (# NTU0 NephelometricTurbidityUnitB (# (# PWS0 PublicWaterSystemE (# (# RTC0 ReturntoComplianceH (# (# SCADA0 SupervisoryControlAndDataAcquisition(System)K (# (# SDWA0 SafeDrinkingWaterAct,or TheAct,asamended1996N  (# (# SDWIS/FED0 SafeDrinkingWaterInformationSystem/FederalGovernmentQ! (# (# Stage1DBPR0 Stage1DisinfectantsandDisinfectionByproductsRule   x  T" (# (# SubpartH0 PWSusingsurfacewaterorgroundwaterunderthedirectinfluenceofsurface W# water/$  (# (# SWTR0 SurfaceWaterTreatmentRule2% ! (# (#  T0 DisinfectantContactTime5&!" (# (# TT0 TreatmentTechnique8'"# (# (# TTHM0 TotalTrihalomethanes;(#$ (# (# USEPA0 UnitedStatesEnvironmentalProtectionAgency>)$% (# (# WSF0 WaterSystemFacilities A*%& (# (# P  q   33P' XX X'  Thispageisintentionallyleftblank  hq  0  C&5 %%&C1  %C&5  Section1 X Ayo) 0xHHd E0xA   Introduction #C&5 % C1Ǜ##&% %C&5#  {   q   Thispageintentionallyleftblank h    @q  C&5 %%& mCw %C&5  Introduction  #C&5 %CwƝ#Ԁ#&% %C&5y#  Ayo) x<dExA   (83  1.1WhatisthepurposeofthisGuidanceDocument? N  # OnDecember16,1998,theUSEPApublishedintheFederalRegistertheInterimEnhancedSurface  WaterTreatmentRule(IESWTR).ThisdocumentisintendedtoprovideguidancetoPrimacyAgencies [  regardingthemonitoringandreportingrequirementsoftheIESWTR.Itdiscusses,throughtheuseof 3  typicalwatersystemexamples,systeminventoryandreportingrequiredundertheruleandthePrimacy  [ AgencysreportingresponsibilitiestoEPAsdatabase,theSafeDrinkingWaterInformation  3  System/FederalGovernment(SDWIS/FED).Usingthisreference,PrimacyAgencieswillbeableto    identifythesituationsthatdefinenoncomplianceundertheIESWTR,andtheywillbebetterpreparedto    identifyviolationsandreportappropriatenoncomplianceinformationtoEPA.Throughoutthis k  document,thetermPrimacyAgencywillbeusedtorefertoaState,TribalGovernment,orEPARegion C  withprimaryenforcementauthorityfortheSDWA. k    1.2HowisthisDocumentOrganized? 9    ThedocumentincludesanintroductioninSection1andthreeadditionalsectionsasfollows:Section2 { discussesinventoryreportingrequirementsfortherule,aswellasviolationdeterminationandwhen, S whereandwhattoreport;Section3providesbasicSDWISreportinginformationregardingtheIESWTR; +{ Section4describesadditionalresourcesforinformationontheIESWTR.Section2isdividedintofour S subsectionsthatdiscusssysteminventoryreporting,treatmenttechnique(TT)violations,monitoringand + reporting(M&R)violationsandrecordkeepingviolations.Eachviolationtypesubsectionusesexample  facilitydescriptionsandtheappropriateSDWIS/FEDviolationtypecodestoillustratethetypical  violationsthatmaybeencounteredduringroutineoperationsofwatersystems.ExampleDTF(data c transferfile)transactionsthatPrimacyAgencieswouldreporttoEPA,representingtheinformationor ; violationsarealsoincluded. c   1.3WhatisthebenefitoftheInterimEnhancedSurfaceWaterTreatmentRule(IESWTR)?    TheIESWTRispartofaseriesofrules,the MicrobialDisinfectants/DisinfectionByproducts s Cluster(MDBPCluster)thatareintendedtocontrolmicrobialpathogenswhileminimizingthepublic K  healthrisksofdisinfectantsanddisinfectionbyproducts(DBPs).TheIESWTRisdesignedtoaddress # s! thehealthrisksfrommicrobialcontaminantswithoutsignificantlyincreasingthepotentialrisksfrom  K" chemicalcontaminants.TherulewaspublishedconcurrentlywiththeStage1Disinfectantsand !## DisinfectionByproductsRule(Stage1DBPR),whichaddressescontrolofdisinfectantsandtheir "$ byproducts. #% TheIESWTRwillincreasethelevelofprotectionfromexposuretoCryptosporidiumandother 3% ' pathogensfordrinkingwatersystemsserving10,000ormorepersons.  &[!(   1.4& ` ԀWhatistheGeneralApplicabilityoftheIESWTR? q  ' #* TheIESWTRappliestopublicwatersystems(PWSs)thatusesurfacewaterorgroundwaterunderthe k)$, directinfluenceofsurfacewater(GWUDI),inwholeorinpart,andserve10,000or'`'morepeople.(The C*%- termSubpartHsystemsisusedtorefertoPWSsthatusesurfacewaterorgroundwaterunderthedirect +k&. influenceofsurfacewater.)ItestablishesaschedulebywhichPrimacyAgenciesarerequiredtoconduct +C'/ sanitarysurveysforallSubpartHPWSs. ,(0   -(1 Anysystemthatserves10,000ormorepeopleandusesasurfacewaterorGWUDIsourcemustcomply   withtherequirementsoftheIESWTR.Systemsthatusethesesourcesseasonallyorforemergency  purposesarerequiredtocomplywiththeIESWTRduringanytimethesurfacewaterorGWUDIsource ` isused. 8 AsystemthatpurchaseswaterfromasubpartHsystemthatmustcomplywiththeprovisionsofthe 8 IESWTRwillbeprovidedwithpublicnoticeofanyviolationsoftheIESWTRbytheSeller,andmust   thenprovidethatnoticetoitsconsumersaccordingtotheprovisionsof40CFR141.201.Sincethe   provisionsoftheIESWTRgenerallyapplytosubpartHsystemtreatmentplants;systemsthatpurchase p  watergenerallydonothavedirectresponsibilitiesundertheIESWTRunlessthepurchasedwateris H   untreated.  p  SystemswererequiredtocomplywiththeturbidityandmonitoringrequirementsnolaterthanJanuary1,   2002.Inaddition,PWSswithelevatedlevelsofDBPswererequiredtodevelopanevaluationoftheir   existingdisinfectionpractice(adisinfectionprofile)beginningnolaterthanMarch16,2000.Formore   informationontheIESWTR,pleasecontacttheSafeDrinkingWaterHotlineat18004264791orvisit X  EPAswebsiteat4'* [O  5  www.epa.gov/safewater/mdbp/implement.html.6V[Oj   7'* 0    1.5WhatisSDWISandHowDoesitWork? >  0 SDWIS/FED(SafeDrinkingWaterInformationSystem/Federalversion)isanEPAnationaldatabase  storingroutineinformationabouttheNationsdrinkingwater. h PrimacyAgenciessupervisethedrinkingwatersystemswithintheirjurisdictionstoimplementand h enforcetheSafeDrinkingWaterAct(SDWA).TheSDWArequiresreportingdrinkingwater @ informationperiodicallytoEPA;thisinformationismaintainedinSDWIS/FED.  PrimacyAgenciesreportthefollowinginformationtoEPA: x  $(08"8"  8󇅺2  1  .3  0    Basicinformationoneachwatersystem,including:name,PWSIDnumber,numberofpeople (x served,typeofsystem(yearroundorseasonal),andsourceofwater(groundwaterorsurface P water).8󇅺݌((#(# Ќ  "8"  852  2  .3  0    Violationinformationforeachwatersystem:whetherithasfailedtofollowestablished  ! monitoringandreportingschedules,compliedwithmandatedtreatmenttechniques,orviolated `!" anyMaximumContaminantLevels(MCLs).85b݌8"#(#(# Ќ  "8"  82  3  .3  0    Enforcementinformation:whatactionsPrimacyAgencieshavetakentoensurethatdrinking #8% watersystemsreturntocomplianceiftheyareinviolationofadrinkingwaterregulation.80݌$ &(#(# Ќ  "8"  8󇖿2  4  .3  0    Monitoringresultsforunregulatedcontaminantsandforregulatedcontaminantsincertain p&!( instanceswhenthemonitoringresultsexceedtheMCL.8󇖿ÿ݌H'")(#(# Ќ  EPAusesthisinformationtodetermineifandwhenitneedstotakeactionagainstnon-compliant (H$+ systems,overseePrimacyAgencydrinkingwaterprograms,trackcontaminantlevels,respondtopublic ) %, inquiries,andpreparenationalreports.EPAalsousesthisinformationtoevaluatetheeffectivenessofits *%- programsandregulations,andtodeterminewhethernewregulationsareneededtofurtherprotectpublic +&. health.AsubsetofthedataispostedtoEPAsEnvirofactswebpageforpublicaccess. X,'/   0-(0   &   1.6HowisthisDocumentUsed?    PrimacyAgencypersonnelshouldevaluateeachsystemforitsneedtocomplywiththeprovisionsoft'he ` IESWTR.ForthosesystemsrequiredtocomplywiththeIESWTR,thisdocumentprovidesinformation 8 toassistPrimacyAgencyevaluationofcomplianceforeachrulerequirement(i.e.,requiredsystem ` monitoring,systemreportingtothePrimacyAgency,systempublicnotice,andreportingbythePrimacy 8 AgencytoSDWIS/FED).Thedescriptionsoftheexamplesystemsinthisdocumentincludeexample   monitoringdataandthecalculationsanddatacomparisonsnecessarytodeterminecompliancewiththe   requirementsoftheIESWTR.ExampleSDWIS/FEDDataTransferFile(DTF)tablesshowhowthedata p  describingviolationsoftheIESWTRaretobeencodedtobeenteredintotheSDWIS/FEDsystem.In H   addition,theexamplesprovideguidanceregardingpublicnotificationrequirementsconsistentwith  p  EPAsPublicNotificationRule.Thisguidancedocumentdoesnotofferanyexamplesofpublic  H  notificationassociatedwithwatersystemviolationsoftheserequirements.Usersshouldrefertothe   document,FinalStateImplementationGuidanceforthePublicNotificationRule(EPA816R01010)   foradditionalinformationontheserequirements.    q   Thispageintentionallyleftblank  /+3q  e %&C1   Section2 X Ayo) 0x<<dE0xA   InventoryandViolations c Reporting T# C1##&%﹥# g        Thispageintentionallyleftblank  h C&5 %%&I Cw %C&5  InventoryandViolationsReporting T#C&5 %Cw# #&% %C&5#  Ayo) x<dExA    2.1InventoryandReportingRequirements T  # PrimacyAgenciesarerequiredtoidentifyandreportallsourcesofdrinkingwatertoEPAusing  SDWIS/FED.Table21belowidentifiesthetypesofsourcesandthecodevaluesforreportingsources [  ofwater.Further,foreachsourceofwater,anidentificationofthetypeofwaterthesourceprovidesis 3  alsorequired.  [ *yddd Xdd Xdd X(#(#,dd ,dd ,dd +  *    *  %& TablesjTable21.SDWIS/FEDWaterSourcesandCodes Tablesj'#&%# @/$ o   @%&TypeCode(C405) =,!  =Description =,!  =PermissibleWaterTypeCodes(C407) -#!  -IN  W  Intake  W  SurfaceWater(SW)  W  WL  _  Well  _  GroundWater(GW),GWUDI(GU)  _  RC   RoofCatchment   GroundWater(GW)   SP  _ Spring  _ Surface(SW),ground(GW)orGWUDI(GU)  _ IG  g InfiltrationGallery  g GWUDI(GU)orSurface(SW)  g RS   Reservoir   Surface(SW)    NP  g! Nonpiped  g" Surface(SW),ground(GW)orGWUDI(GU)#&%#  g# CC  o$ ConsecutiveConnection  o% Surface(SW),ground(GW)orGWUDI(GU) o& AlltreatmentthatisappliedtosourcesofdrinkingwatermustalsobereportedbyPrimacyAgencies.If O' asourceofwaterisnottreated,PrimacyAgenciesmustaffirmthataswell.Treatmentisreportedviaa 'w( TreatmentPlantfacilityrecord.Finally,thePrimacyAgencymustreportalinkagebetweenthesourceof O) waterfacilityandtreatmentplantfacility. '* Thefollowingrulesapplytosource,treatmentplantandtreatmentreporting: , ! ! 3(80$"8"  8,2  1  .3  0    AlltreatmentrecordswillbepostedtotheSDWIS/FEDdatabaseconnectedtotreatmentplant 7!. records,regardlessofwhetherthetreatmentisoccurringatalargetreatmentplantorisasmall "_/ buildinginwhichdisinfectantisadded.8,Y݌"70(#(# Ќ  "8"  82  2  .3  0    EPAiseliminatingreportingflexibilityinreportingtreatmentdatabyeliminatingthe generated $2 treatmentplants.PrimacyAgenciesmayonlyreportthetreatmentfortreatmentplantrecords.82݌o% 3(#(# Ќ  "8"  82  3  .3  0    PrimacyAgenciesmustprovideinformationtoallowSDWIS/FEDtolinkthesourcerecordsto 'o"5 thetreatmentplantrecords.8݌'G#6(#(# Ќ  "8"  82  4  .3  0    Forconsecutiveconnections,EPAisawareofthecomplexrelationshipsthatmayexistbetween )$8 watersystemsandtheirtreatment.Forthepurchasingwatersystem,EPAwillonlyrequire *%9  reportingwhethertheselleristreatingthesourceotherthanbyfiltration,filteringthesource,or W+&: notprovidinganytreatment.Anybuyertreatmentmustbereportedasdiscussedabove.Sellers  &  mustreportalltreatmentperformedontheirsourcesofwater.8-݌(#(#   "8"  82  5  .3  0    Explicitreportingof notreatmentforasourceisrequired.'a8&݌8(#(# Ќ  ThefollowingdiscussionidentifiesthemethodtobeusedtomeettheSDWIS/FEDreportingrequirement 8 forthelinkagebetweensourcesofwaterandtreatmentplants:    0  AddaSource/Entity(SE)FlowForm(B3).p (#(# 0  RequirethePWSIDforQualifier#1. p (#(# 0  RequirestableandunchangingSource/EntityID(i.e.,WSFStateAssignedID)ofthesourceof   waterforQualifier#2,aswellasforthetreatmentplanttowhichthesourceisflowing. (#(# 0  Usethedataelement(A5000)foruseinconjunctionwithFormB3.X (#(# 0  Linkonesourcetooneormoretreatmentplants.X(#(# 0  Prohibitlinkagebetweenasourceanditself,oratreatmentplantanditself.(#(# 0  Prohibitlinkagebetweentwosources.h(#(# 0  Prohibitlinkagebetweentwotreatmentplants.h(#(# 0  Prohibitduplicatelinksbetweenaspecificsourcetreatmentplantcombination.(#(# 0  RestrictlinkstosourcesofwaterandtreatmentplantsofthesamePWS(i.e.,interPWSlinkages x willnotbeallowed).P(#(#  Insummary,thePrimacyAgencymustreportallsourcesofwater,alltreatment,assignthetreatmenttoa P treatmentplantrecord,andlinkthesourcerecordstothetreatmentplantrecords.WithregardtoSWTR ( reporting,theymustalsoinformEPAofdecisionsmadeonunfilteredsourcesofwater.   Theexamplesystembelowconsistsoffoursources,andtwotreatmentplants.Whatfollowsisan `!" exampleofthesysteminformationprovided,dataelementsneededandtheDTFtransactionsthatneedto 8"# becreatedandreportedtorepresentsources,treatmentplants,treatmentandlinkagesintheexample #`$ watersystem.ThewatersystemisresponsibleforreportingthedatatothePrimacyAgency,whichin #8% turnreportstoSDWIS/FED. $ &  ExamplesnExample#1:ExampleWaterSystemInventory "Examplesn{"0  0(#(#PWSID:  AZ1234567p&!((#(# TheWell#1,SEID:00001,andWell#2,SEID:00002,arepermanentgroundwaterandgroundwater  (p#* underthedirectinfluenceofsurfacewatersources,respectively,thataretreatedatTreatmentPlant#1, (H$+ SEID:00005.TheCRiversource,SEID:00004,isapermanentsurfacewatersourcetreatedat ) %, TreatmentPlant#2,SEID:00006.Inaddition,theexamplewatersystempurchaseswaterfromthe *%- AppleWaterSystem,SEID:00003.TheAppleWaterSystemisapermanentsurfacewatersourceand +&. isfilteredbythesellerpriortodeliverytotheexamplewatersystem.WaterpurchasedfromtheApple X,'/ watersystemissentdirectlytotheexamplesystemsdistributionsystemwithnofurthertreatment.The 0-(0 onlytreatmentprovidedatTreatmentPlant#1ischlorination.ThetreatmentprocessesatTreatment .X)1 Plant#2includeoxidation,coagulation,rapidmix,flocculation,sedimentation,rapidsandfiltration,and  chlorination.Exhibits2.12.7illustratethedataelementsneededandtheDTFtransactionsthatneedto  beenteredintoSDWIS/FED. ` ipm5%!`| kS `EkStti (#(#                              (#(# %&  ExhibitsfExhibit2.1SystemInformation,DataElementsandDTFsforSource00001 "Exhibitsf="#&%#  8"# 1  $^% ipq5%!`| k `Ektti (#(#                                (#(#  %& ExhibitsfExhibit2.2SystemInformation,DataElementsandDTFsforSource00002 "ExhibitsfX" #&%6#   *    )F%, ipw5 %!`|x! `Ex!tt |#i (#(#                                          (#(# %&  ExhibitsfExhibit2.3SystemInformation,DataElementsandDTFsforSource00003 "Exhibitsf"#&%#   (p#*    )F%, ip}5%!`|kW `ErkWtti (#(#                                (#(#  %& ExhibitsfExhibit2.4SystemInformation,DataElementsandDTFsforSource00004 "Exhibitsf"#&%#       !"   ip5%!`|%xh `Exhtt Ui (#(#                                 (#(# %& ExhibitsfExhibit2.5SystemInformation,DataElementsandDTFsforTreatmentPlant#1 "Exhibitsf "Ԁ#&% #   !   ^"#  %&  ip5%!`|x `Extt" !i (#(#                                  (#(# ExhibitsfExhibit2.6aSystemInformation,DataElementsforTreatmentPlant#2 "Exhibitsfa" l&!"    h(#$  #&% #ip5%!`| `Ettz i (#(#                                  (#(#%&   ExhibitsfExhibit2.6bDTFsforTreatmentPlant#2 "Exhibitsf"  `!" ip5%!`|Q. `EQ.tti i (#(#                   (#(##&%#%&   ExhibitsfExhibit2.7DataElementsandDTFsforLinkageBetweenSourceEntityIDand  TreatmentID "Exhibitsf-" #&%#  !   UndertheexistingSurfaceWaterTreatmentRule,PrimacyAgenciesmustreportcertaintreatment  decisionsforwatersystemssubjecttotherule.Specifically,wherethePrimacyAgencydecidesthatan  unfilteredsourcesuccessfullymeetsfiltrationavoidancecriteria,thenthat successfullyavoiding ` filtration(SAF)statusmustbereportedtoEPA.Ifanunfilteredsourcefailstomeetthefiltration 8 avoidancecriteria,thenthe mustinstallfiltration(MIF)decisionmustbereportedtoEPA.These ` requirementscontinuetobeineffectintheIESWTR. 8 Wheneitheroftheseconditionsexist,thePrimacyAgencymustreport SAFor MIFindataelement   C0408(Inthepast,thesewerereportedastreatmentcodesthatcapabilityisbeingreplacedbythismore p  directreportingmethod).Example#2andExample#3showtheDTFtransactionsforreporting SAF H   and MIFstatusfordrinkingwatersystems.Forexistingsourcesofwater(i.e.,alreadyexistin  p  SDWIS/FED,forStatesperformingtraditionalprocessing),thePrimacyAgencymustsubmita modify  H  transactiontochangethevalueofthisfield.ForsourcestobenewlyinsertedintoSDWIS/FED,orfora   PrimacyAgencyperformingtotalreplaceprocessing,thefieldshouldbeinsertedalongwiththe   remainderofthesourcedata.    ExamplesnExample#2:SuccessfullyAvoidingFiltration "Examplesn " 0  SystemAA,whichserves25,000people,hasonetreatmentplant.TreatmentPlantA1,SEID:00002 0 drawswaterfromahighqualitysurfacewatersource,DLake,SEID:00001.Theonlytreatment  providedatTreatmentPlantA1ischlorination.Waterqualityrecordsshowthatthetotalcoliform  concentrationhasbeenlessthan100per100mLinatleast90percentofthemeasurementstakenover6 h monthsimmediatelypriortothepointofdisinfectantapplicationsinceTreatmentPlantA1wentonline @ in1985.Thefecalcoliformconcentrationisnotmeasured.Thesourcewaterturbidity,whichis h measuredimmediatelypriortothepointofdisinfectantapplication,hasnotexceeded5NTUsince @ TreatmentPlantA1wentonline.Basedonthesemeasurements,SystemAAcontinuestomeetthe  filtrationavoidancecriteriaandisnotrequiredtoinstallfiltration.ThedataelementsandDTF  transactionsthatwouldbeneededfortheinitialreportingofthissourcetoSDWISareshowninExhibit x 2.8. P   P  (#(#                             (#(#   fp2"`x `Extt E f߳%& ExhibitsfExhibit2.8SystemInformation,DataElementsandDTFsforaSystemthatis P SuccessfullyAvoidingFiltration "Exhibitsf)" #&%)#  N L) ExamplesnExample#3:MustInstallFiltration "Examplesn*"  SystemAB,whichserves15,000people,hasonetreatmentplant.TreatmentPlantB1,SEID:00003 ` drawswaterfromReservoirE,SEID:00001.TheonlytreatmentprovidedatTreatmentPlantB1is 8 chlorination.Waterqualityrecordsshowthatinthefirst8yearsofoperation,thetotalcoliform ` concentrationwaslessthan100cfuper100mLinatleast90percentofthemeasurementstakenover6 8 monthsimmediatelypriortothepointofdisinfectantapplication.Thefecalcoliformconcentrationisnot   measured.Thesourcewaterturbidity,whichismeasuredimmediatelypriortothepointofdisinfectant   application,didnotexceed5NTUinthefirst8yearsthatTreatmentPlantB1wasinoperation. p  However,thetreatmentplantoperatorshavenoticedthatinthelast12monthsthewaterqualityofthe H   reservoirhasbeguntodeteriorate.FromJanuary1,2002throughJune30,2002thetotalcoliform  p  concentrationexceeded100per100mLin15percentofthemeasurementstakeninthose6months.  H  Therefore,SystemABnolongerqualifiesforfiltrationavoidanceandisnowrequiredtoinstallfiltration   byDecember29,2003.ThedataelementsandDTFtransactionsthatwouldbereportedtoSDWISfor   failuretomeetthefiltrationavoidancecriteriaareshowninExhibit2.9below.   fp2"`x x `E1xtt 0  f (#(#                   (#(#%&   ExhibitsfExhibit2.9SystemInformation,DataElementsandDTFsforaSystemthatMust 8"# InstallFiltration "ExhibitsfW4" 6#$ K4 #&%)4#&  '%]5  & "( kiTRP$'3 Letter LandscapeX3' Letter'3 Letter Landscape3'T   2.2ViolationsReporting =7   ViolationsoftheInterimEnhancedSurfaceWaterTreatmentRuleincludetreatmenttechnique(TT),MonitoringandReporting(M&R)and h recordkeeping.Theyaresummarizedintables22aand22bbelow. D   %& TablesjTable22a:ViolationsoftheIESWTR Tablesj8 #&%8# L 8*yd ddd dd dd y.., dd ,dd ,dd ,rdd ,A dd +  ) * * )%&VIOLATIONDEFINITION '> " 'DESCRIPTION '>  " 'MAJOR >   MINOR ' V " 'VIOLATION >   TYPE ' V " 'DETAILS <2> "  < 9/! N" 9 9/! N" 9 9/! N" 9 9/! N" 9 8., N"   8#&%Ȝ:#%&Type09/0300 *z  Failuretomaintaintheresultsofindividualfilter B  monitoringforatleast3years.     J  Begins:WhenState *z  becomesawareof B  violation(e.g.duringa   sitevisitorsanitary   survey). J  Ends:Whensystemhas3 * yearsofdata.    N/A '*z !" 'RecordKeeping *z "" Thisisconsideredarecordkeeping *z # violation  B $ Type29/0300 N% !Failuretoproduceand/orreporttoState & individualfilterprofilewithin7daysof ' exceedance(>0.5NTUin2consecutive V( measurementstaken15minutesapart). n) !Failuretoproduceand/orreporttoState 6* individualfilterprofilewithin7daysof + exceedance(>1.0NTUin2consecutive v, measurementstaken15minutesapart). >- !Failuretoconductand/orreporttoStateaself V. assessmentofanindividualfilterwithin14days / ofexceedance(>1.0NTUin2consecutive 0 measurementstaken15minutesapartineachof ^1 3consecutivemonths).  &v2 Violationsreported N3 monthlyatthesystem 4 level.  5 Major 'N6" 'M&R N7"   N8 Type29/0300 d FailuretohaveaCPEconductedbyStateorthird , partynolaterthan30daysafterexceedance    (>2.0NTUin2consecutivemeasurementstaken X  15minutesapartin2consecutivemonths)and   havetheCPEcompletedandsubmittedtothe  L Statenolaterthan90daysfollowingthe   exceedance. x    @  Begins:Whensystem d  failstotakeaction ,  indicated.    Ends:Whensystemhas   reportedtoStates  L satisfactionthatfollow   upactioncomplete.  x  Major 'd" 'M&R d" Haveafutureenddate= d 12/31/2015)withtheenddate , modifiedasaresultofalinktoan   RTC,tobereported  X  / / 8# 8 A,!" A 8#!" 8 $ $Type37/0300 \  FailuretoconsultwithStatebeforemakinga $  significantchangetoadisinfectionpracticeif   requiredtodevelopadisinfectionprofile.  P  Begins:Eitherdateof \ ! changeorwhenState $ " becomesawareofthe  # change. P $ Ends:WhenStatenotifies D & thefacilitythatit  ' approvesofthechange.  p( N/A '\ )" 'TT \ *" Haveafutureenddate= \ + 12/31/2015)withtheenddate $ , modifiedasaresultofalinktoan  - RTC,tobereported  P . /0/ / 8#00 8 A,!01" A 8#!02" 8 $03 $Type38/0300 (4 !MAJOR:Failuretocollectandreportatleast T5 90percentofrequiredsamples. 6 !MAJOR:Failuretoreportthatthesystemhas 7 conductedallindividualfiltermonitoringtoState H8 within10daysaftertheendofeachmonth. t9 !MAJOR:Failuretoreportthatthesystemhas <: exceeded1NTU(ormaximumsetbyState)in ; representativesamplesbyendofnextbusiness h< day. 0 = !MINOR:Anyotherfailuretomonitoror  \> report.  !$? Violationsreported (@ monthlyatthesystem TA level.Noseverity B indicator. C   HD Either '(E" 'M&R (F" Thefactthatuserswillnotbeable (G todistinguishbetweenthedifferent TH majorviolationsisacceptableto I EPA.Ifitisneeded,EPAwillget J thatinformationfromtheStateson HK anasneededbasis i tL /idi / 8i#di 8 Ai,!d"i A 8i#!d"i 8 $di $Type43/0300 \  FailuretoachieveCFEturbiditylevel1NTUif $  PWSusesconventionalordirectfiltrationOR  P exceedanceoftheStatesetmaximumturbidity    performancerequirementsforPWSsusing |   alternativefiltrationtechnologies.  D   Reportviolationsona \   monthlybasis,with $   severityindicatedbythe  P numberofexceedances   >1NTU(max.is31x6= |  186),usingdataelement D  C1112   p N/A '\ " 'TT \ " Forwatersystemswithmultiple \  setsoffilters,ormultipletreatment $  plantswithfiltration,addthetotal  P numberofexceedancesatall   locationsforthemonthtocompute |  thevalueforC1112 i D  /ihi / 8i#hi 8 Ai,!h"i A 8i#!h"i 8 $hi $Type44/0300 (  FailuretoachieveCFEturbiditylevelof0.3  ! NTUin95percentofmonthlymeasurementsif T " PWSusesconventionalordirectfiltrationOR  # failuretomeettheStatesetturbidity H $ performancerequirementsin95percentof  % monthlymeasurementsofPWSsusing t & alternativefiltrationtechnologies.  <' Violationsreported ( ( monthlyatthesystem  ) level.Noseverity T * indicator.   + N/A '( ," 'TT ( -"  ) ( . ) A,!/ A A,!0 A A,!1" A A,!2" A -#!3 -Type47/0300 X4 Systemsarenotallowedtobeginconstructionof  5 anyuncoveredfinishedwaterstoragefacility. 6   L7 Begins:Atbeginningof X8 construction.  9 Ends:Eitherwhenthe L; storagefacilityiscovered x< orwhenthestorage @= facilityisnolongerused > tostorefinishedwater. 'l? 'N/A 'X@" 'TT XA"  #&%9=#%& XB   #&%_#   XD Violationreportingfields  OnlythefieldsidentifiedbelowinTable22baretobereportedtorepresentIESWTRruleviolations.AllotherviolationfieldsshouldNOTbe h includedinsubmissionstoEPA.Thosefieldswillberejected. D    %& TablesjTable22b:ViolationReportingFieldsfortheIESWTR Tablesj`#&%`#Ԁ  L `*ydd dd dd dd rdd rA dd A y..,dd ,9dd ,dd ,9dd ,dd ,dd ,Fdd ,dd +  ) * * )%&Violation '> " 'Type '>  " 'Contaminant >   Code(C1103) ' V " 'Type >   Code  V  (C1105) ' " 'Compliance >  PeriodBeginDate  V (C1107) ' " 'Compliance >  PeriodEndDate  V (C1109) ' " 'Severity >  Indicatorcount  V (C1112) ' " 'MajorViolation >  Indicator  V (C1131) <2 "  < 9/!  " 9 9/!  " 9 9/!  " 9 9/!  " 9 9/!  " 9 9/!  " 9 9/!  !" 9 A7,  ""   AFailuretomaintainthe B # resultsofindividualfilter  $ monitoringforatleast3  % years. 'J & 'Record B ' keeping  (  I? ) r@0300r@I0300 h^3B *" r@0300 r@  "@09"@hЀ09 F<1B +"  "@09 "@ FWhenState B , becomesawareof  - violation(e.g.  . duringasitevisit J / orsanitarysurvey). 'b 0 'Whensystemhas3 B 1 yearsofdata. ' 2 'Donotreport 'B 3 'Donotreport 'B 4 '!Failuretoproduceand/or d reporttoStateindividual  , filterprofilewithin7daysof X  exceedance(>0.5NTUin2   consecutivemeasurements   taken15minutesapart).  L !Failuretoproduceand/or x  reporttoStateindividual @ filterprofilewithin7daysof   exceedance(>1.0NTUin2 l  consecutivemeasurements 4  taken15minutesapart). `  !Failuretoconductand/or (  reporttoStateaself   assessmentofanindividual T  filterwithin14daysof   exceedance(>1.0NTUin2 H  consecutivemeasurements   taken15minutesapartin t eachof3consecutive <  months). 'h 'M&R I?d r@0300r@I0300 h^3d" r@0300 r@  =@29=@h29 F<1d"  =@29 =@ Ffirstdayofmonth 'd 'lastdayofmonth 'd 'donotreport 'd 'alwaysmajor d FailuretohaveaCPE d conductedbyStateorthird  , partynolaterthan30days X  afterexceedance(>2.0NTU   in2consecutive   measurementstaken15  L minutesapartin2 x  consecutivemonths)and @ havetheCPEcompletedand   submittedtotheStateno l  laterthan90daysfollowing 4  theexceedance. `    (  .M&R @6 d r@0300r@@0300 h^3d" r@0300 r@  =@29=@h29 =31d"  =@29 =@ =Whensystemfails d totakeaction  , indicated  X  Haveafutureend d date=12/31/2015)  , withtheenddate X  modifiedasa   resultofalinkto   anRTC  L (SOX/EOX),or x  intentionalno @ actioncode  (SO6/EO6)orno l longersubjectto 4 therulecode ` (SO0/EO0)tobe (  reported   ! donotreport  d" alwaysMajor  d# FailuretoconsultwithState L $ beforemakingasignificant  % changetoadisinfection x & practiceifrequiredto @' developadisinfection l( profile.  4) TT @6 L * r@0300r@@0300 h^3L +" r@0300 r@  B@37B@h37 =31L ,"  B@37 B@ =Eitherdateof L - changeorwhen  . Statebecomes x / awareofthe @0 change  l1 Haveafutureend L 2 date=12/31/2015)  3 withtheenddate x 4 modifiedasa @5 resultofalinkto l6 anRTC 47 (SOX/EOX),or 8 intentionalno `9 actioncode (: (SO6/EO6)orno T; longersubjectto < therulecode = (SO0/EO0)tobe H> reported  t? donotreport  L @ donotreport  L A ЄFailuretocollectandreport d atleast90percentof  , requiredsamples,orfailure X  toreportthatthesystemhas    conductedallindividual   filtermonitoringtoState  L within10daysaftertheend x  ofeachmonth,or @ Єfailuretoreportthatthe   systemhasexceeded1NTU l  (ormaximumsetbyState)in 4  representativesamplesby `  endofnextbusinessdayor (  Єanyotherfailuretomonitor   orreport.  T  M&R d  @6  , r@0300r@@0300 h^3d" r@0300 r@  C@38C@h38 =31d"  C@38 C@ =firstdayofmonth  d lastdayofmonth  d donotreport  d yes=failureto d collectatleast90  , percentof X  samples,or   failuretoreport   thatthesystem  L hasconductedall x  individualfilter @ monitoringto  Statewithin10 l  daysaftertheend 4! ofeachmonth. `" orfailureto ( # reportthatthe  $ systemhas T % exceeded1NTU  & (ormaximumset H ' byState)in  ( representative t) samplesbyendof <* nextbusinessday. h+ no=anyother 0, failuretoreport  - FailuretoachieveCFE T. turbiditylevel1NTUif / PWSusesconventionalor 0 directfiltrationOR H1 exceedanceoftheStateset t2 maximumturbidity <3 performancerequirements  4 forPWSsusingalternative  h5 filtrationtechnologies.  !06 TT @6 T7 r@0300r@@0300 h^3T8" r@0300 r@  E@43E@h43 =31T9"  E@43 E@ =firstdayofmonth  T: lastdayofmonth  T; thenumberof T< exceedances>1 = NTU(max.is > 31x6=186)  H? donotreport  T@ _FailuretoachieveCFE d  turbiditylevelof0.3NTUin  , 95percentofmonthly X  measurementsifPWSuses   conventionalordirect   filtrationORfailuretomeet  L theStatesetturbidity x  performancerequirementsin @ 95percentofmonthly   measurementsofPWSs l  usingalternativefiltration 4  technologies.  `  TT @6 d  r@0300r@@0300 h^3d" r@0300 r@  F@44F@h44 =31d"  F@44 F@ =firstdayofmonth  d lastdayofmonth  d donotreport  d donotreport  d Systemsarenotallowedto X  beginconstructionofany   uncoveredfinishedwater L  storagefacility    TT @6 X  r@0300r@@0300 h^3X " r@0300 r@  G@47G@h47 =31X "  G@47 G@ =Atbeginningof X  construction    Eitherwhenthe X  storagefacilityis   coveredorwhen L  thestoragefacility   isnolongerused x ! tostorefinished @" water  l# donotreport  X $ donotreport#&%fc#%& X %   X( _TRY03' LetterP$'3 Letter Landscape 3' Letter'3 Letter LandscapeT#&%#  2.2TreatmentTechnique(TT)ViolationsReporting fi     2.2.10  Type37/0300:FailuretoProfileorConsultwithPrimacyAgency(DisinfectionChanges) fi`(#(# Violationtype37/0300isthefailuretoproduceadisinfectionprofileortoconsultwiththePrimacy d Agencybeforemakingasignificantchangetodisinfectionpracticeifrequiredtodevelopadisinfection < profile.      CrossreferencetoIESWTRImplementationGuidance: t     `  SectionII,pages4&5 J      `  SectionIVF,page28 " r     `  AppendixD,page24  J     "  *&y)d ddd 9dd 9dd 9dd 9dd dd Fdd Fdd y(#(#V  ,dd ,Fdd , dd ,` dd W+  8yyyT#   8%& TablesjTable23.ViolationType:37/0300 Tablesj Hyy9)^ "  yyyT H#&%v#%&Violation   Code ;yy,!b "yy ;Contaminant   Code ;yy,!b "yy ;TreatmentTechniqueViolation ?yyy,! "yy ?RuleCitation byyyQ& "  yyy  B@37B@b37 ~yyym@"  B@37 B@yyy r@0300r@~0300 ^yyyMB" r@0300 r@yyy ^  Failuretodevelopadisinfectionprofile  orconsultwiththePrimacyAgency | beforemakingasignificantchangetoa @ disinfectionpracticeifrequiredto T developadisinfectionprofile ?yyyy,!yyy ?  40CFR141.172(b)and(c)#&%\#1'%|  yyyy 1H  ExampleSystemDescription!SystemA  SystemAisasubpartHsystemthathasaconventionaltreatmentplanttreatingasinglesurfacewater D  source.SystemAsplanthassixindividualfiltersandserves18,200persons.Thesystemaddschlorine l! aheadoftheflocculatorsandagaintothecombinedfiltereffluent(CFE).Monitoringconductedunder D" 40CFR141.172(a)showedthatSystemAhaddisinfectionbyproductlevelsthatrequiredpreparationofa # disinfectionprofile.Therefore,SystemAcalculatedtheloginactivationforGiardialambliaonadaily $ basisatpeakhourflowforonefullyearasdescribedin40CFR141.172(b).SystemAretainedthe |% disinfectionprofiledatainaspreadsheetformatthatwasapprovedbythePrimacyAgency. T&  ExamplesnExample#4:TT37/0300 "Examplesn" !T( SystemAsoperatorcollectstherequiredsamplesforTTHMandHAA5undertheStage1Disinfectants "* andDisinfectionByproductsRuleforthefirsttwoquartersofcalendaryear2002.Theoperatorbelieves #+ thesedatashowthesystemwilllikelyincurMCLviolationsforTTHMsand/orHAA5attheendofthe d$, firstfullyearofmonitoring.Therefore,aftercheckingtoseethathecanmeettheCTrequirementsofthe <% - SWTRwithchlorinationofthecombinedfiltereffluentalone,hediscontinuestheadditionofchlorine &d!. aheadoftheflocculatorsandbeginsoperationwithchlorineonlyaddedtotheCFE.ThePrimacy &<"/ Agencybecomesawareofthischangetothedisinfectionpracticewhenconductingasanitarysurveyon '#0 March1,2004.Duringthesanitarysurvey,thePrimacyAgencynotesthattheoperatormadechangesto (#1 thedisinfectionpracticeonaboutAugust1,2002.ThePrimacyAgencyultimatelyapprovesthechanges t)$2 madebythePWSonJuly15,2004. L*%3   $+t&4 & 8   Example#4Decision  ThisTTviolationisSDWIScodedas37/0300.SystemAhasincurredatreatmenttechniqueviolation ` becauseitdidnotsubmittothePrimacyAgencyadescriptionoftheproposedchange,thedisinfection 8  '8profileandbenchmark,ananalysisofhowtheproposedchangewouldaffectthelevelsofdisinfection, ` anddidnotconsultwiththePrimacyAgencypriortomakingthesignificantchangetodisinfection 8 practices.   InreportingtoSDWIS,theviolationbegindateiseitherthedateonwhichthedisinfectionprocess p  changeisinitiated,orthedateonwhichthePrimacyAgencybecomesawareofthechange(s).Sincethe H   dateofthechangeisknown,itwouldbethepreferredentryintoSDWIS.Forthistypeofviolation,the  p  enddateshouldnotbereportedtoSDWIS/FED.TheSDWIS/FEDdatabaseprocessingwilldefaultthe  H  enddateto20151231(December31,2015).SincethePrimacyAgencyapprovedthedisinfection   changesonJuly15,2004,itmustthensubmitanenforcementactiontoSDWIS/FEDindicatingareturn   tocompliance(CodeSOX)withatransactiontolinkittotheoriginalviolation.   PublicNoticeRequirement 0  Accordingtotherequirementsof40CFR141.201,thesystemmustprovideTier2publicnoticeregarding 0 thisviolation.  SystemReportingRequirement h ThesystemmustsubmittothePrimacyAgencyadescriptionoftheproposedchange,thedisinfection h profileandbenchmark,ananalysisofhowtheproposedchangewouldaffectthelevelsofdisinfection, @ andmustconsultwiththePrimacyAgencypriortomakingasignificantchangetodisinfectionpractices.  PrimacyAgencytoSDWIS/FEDReporting x TheappropriateSDWIS/FEDdataelementsandtheDTFtransactionsforthespecificTTviolation (x describedasaFailuretoProfileorConsultwiththePrimacyAgencyarelistedinExhibit2.10. P     ipO3#h L'")! `E)!ee  " i     %& ExhibitsfExhibit2.10FailuretoProfileorConsultwithPrimacyAgencyTTViolationData &" ElementsandDTFTransactionsandAssociated RTCTransaction "Exhibitsfĭ"#&%㥭#  '"   (#  &    2.2.20  Type43/0300:CFEExceeds1NTUorPrimacyAgencySetAlternativeTechnology  MaximumValue re1 (#(#    CrossreferencetoIESWTRImplementationGuidance:  8    `  SectionII,pages4&5 ^    `  SectionIV,page32 6    `  AppendixD,page10&13   '*ydddd Fdd F dd ` dd ` &y)(#(#V  ,dd ,Fdd , dd ,A dd W+  8yyyT#n n  8%& TablesjTable24.ViolationType:43/0300 Tablesj Hyy9) " "  yyyT H#&%ɲ#%&Violation d   Code ;yy,!&v "yy ;Contaminant d   Code ;yy,!&v "yy ;TreatmentTechniqueViolation ?yyy,!d "yy ?RuleCitation byyyQ&d "  yyy  E@43E@b43 ~yyym@| "  E@43 E@yyy r@0300r@~0300 ^yyyMB| " r@0300 r@yyy ^Failuretoachievecombinedfilter |  turbiditylevelthatatnotimeexceeds @  1NTUifPWSusesconventionalor T  directfiltration   or   ЀFailuretoachievecombinedfilter P turbiditylevelthatatnotimeexceeds d thePrimacyAgencysetmaximum ( turbidityperformancestandardif  PWSusesanalternativefiltration ` technology ?yyyy,!$t"yyy ?40CFR141.173(a)(2)and(b) #&%Ȯ#1'%@ "  yyyy 1 ExampleSystemDescription!SystemB @ SystemBisasubpartHsystemutilizingamembranemicrofiltrationtreatmentplant(i.e.analternative ! filtrationtechnology)thattreatswaterfromLakeP.SystemBswatertreatmentplantincludessix x" individualfiltermodulesandserves11,000persons.ThesystemaddschlorinetotheCFEaheadofthe P# clearwellwheredetentiontimeisprovidedtoensureadequateCT.Pursuanttotherequirementsof40 (x$ CFR141.173(b),SystemBhasconductedapilotstudythatshowedtheplantcapableofremoving99 P% percentofCryptosporidiumoocysts,andremovingorinactivating99.9percentofGiardialambliacysts (& and99.99percentofviruseswhentheCFEismaintainedbelow0.5NTUin95percentofall ' measurementstakenat4hourintervalsandbelow1NTUatalltimes.Subsequently,thePrimacy  ( Agencyestablishedtreatmenttechniqueturbidityperformancestandardsof0.5NTUthatSystemBmust `!) meetin95percentofallmeasurementstakenoftheCFEat4hourintervals,andalevelof1NTUthat 8"* theCFEmaynotexceedatanytime. #`+  ExamplesnExample#5:TT43/0300 "Examplesn5" $ - TheSystemBoperatormeasurestheCFEturbidityeveryfourhoursthattheplantisinoperation.Those p&!/ measurementsarerecordedonaformprovidedbythePrimacyAgencyandthecompletedformis H'"0 submittedtothePrimacyAgencypriortothe10thofthefollowingmonth.Thereportprovidesthe  (p#1 PrimacyAgencywiththetotalnumberoffilteredwaterturbiditymeasurementstakeneachmonth,the (H$2 numberandpercentageofCFEmeasurementstakeneachmonththatarelessthanorequalto0.5NTU, ) %3 andthedateandvalueofanyCFEturbiditymeasurementthatexceeds1NTU.Thefollowing *%4 informationwasincludedonthesystemsmonthlyreportsubmittedonOctober7,2002: +&5   X,'6 *AyFdddd Fdd F dd A dd A y(#(#,( dd ,dd ,dd ,Ldd ,dd +  /yyyT / %& TablesjTable25.SystemBSeptember2002CFETurbidityMonthlyReport(Excerpt) Tablesj#&%g# :yy+)d"  yyyT : %&TotalFilterMeasurements   2yy#!jyy 2#0.5NTU )yyyy )%0.5NTU 2yy#yy 2Date>1  NTU ?yyy,!j"yy ?Valueof>1  NTU UyyyD!j "yyy f@180f@U    180 uyyydA   f@180 f@yyy `f@179`f@uM  179 TyyyCA   `f@179 `f@yyy T  99% WyyyF!  yyy P@37510P@W  91202 XyyyyEC   P@37510 P@yyy X  2NTU#&%r#1'%   yyyy 1Onthe12thofSeptember,2002,amembranefailurecausedoneofthefourhourCFEturbidity   measurementstobereadandrecordedat1.6NTU.Thisvalueisroundedto2NTU. f    Example#5Decision  f ThisisaTTviolationandisSDWIScodedas43/0300.ThereportsubmittedtothePrimacyAgencyby   SystemBonOctober7,2002identifiesthismeasurementasbeing>1NTUandindicatesthatthesystem   hasviolatedaTTrequirement. v  Sincethisviolationcanoccurmultipletimesinasinglemonth,EPAhasoptedtohavePrimacyAgencies &v  provideasingleviolationrecordforanymonthinwhichthereisanexceedancewithafieldthat N identifiesthenumberoftimesduringthemonththatthestandardwasexceeded.Adataelement,C1112 & (severityindicatorcount)willbeusedtocapturethisnumber.  PublicNoticeRequirement ^ Accordingtotherequirementsof40CFR141.201,thesystemmustprovideTier2publicnotice,unlessin ^ consultationwiththePrimacyAgency,whichmustoccurwithin24hours,itisdeterminedthatTier1 6  publicnoticeshouldbeprovided.FailuretoconsultthePrimacyAgencyautomaticallyresultsinaTier1 ! publicnoticerequirementforthistypeofTTviolation. " SystemReportingRequirement F$ Within10daysaftertheendofthemonth,thesystemmustprovideareportofturbiditymeasurementsto F& thePrimacyAgencywhichincludesthetotalnumberofmeasurementstakenduringthemonth,the ' numberandpercentageofmeasurementslessthanorequalto0.5NTU(thePrimacyAgencysetvalue ( forthe95thpercentileturbidityvalue),andthedateandvalueofanymeasurementstakenduringthe ~ ) monthwhichexceed1NTU. V!* PrimacyAgencytoSDWIS/FEDReporting #V, TheappropriateSDWIS/FEDCFEdataelementsandDTFtransactionsforthespecificviolation $ . describedasaTreatmentTechniqueviolationType43/0300arelistedinExhibit2.11. % /   f&!0  (#(#                           (#(# xpD40h  `@XExH 8X x߳   %& ExhibitsfExhibit2.11CombinedFilterEffluentExceedanceTreatmentTechniqueViolation (x DataElementsandDTFTransactionsforaSingleExceedance "Exhibitsf"#&%# &v  ExampleSystemDescriptionSystemBB L  SystemBBhastwotreatmentplantswhichbothusesurfacewaterasasourceandtogetherserve15,000 !" people(seethesystemschematicinExhibit2.12).TreatmentPlant#1isaconventionalfiltrationplant "# thatdrawswaterfromasmallriver.TreatmentPlant#2isadirectfiltrationplantthatdrawswaterfrom \#$ areservoir.Bothtreatmentplantsusechlorineasapredisinfectantandprimarydisinfectantandaddthe 4$% chlorinedirectlyaftertheintakeandaheadoftheclearwell.Detentiontimeisprovidedintheclearwell  %\ & inbothplantstoensureadequateCT.Thetreatmenttechniquestandardin40CFR141.551(b)fordirect %4!' andconventionalfiltrationsystemsrequirethattheCFEmustbemaintainedbelow0.3NTUin95 & "( percentofallmeasurementstakenat4hourintervalsandbelow1NTUatalltimesduringeachmonthly '") reportingperiod. l(#*   *l%, '%K;7zx0   `'#@E m9q  (#(#                       (#(# ExamplesnExample#6:TT43/0300 "Examplesn|" h TheSystemBBoperatormeasurestheCFEturbidityeveryfourhoursthattheplantisinoperation.  ThosemeasurementsarerecordedonaformprovidedbythePrimacyAgencyandthecompletedformis  submittedtothePrimacyAgencybythe10thofthefollowingmonth.ThereportprovidesthePrimacy x Agencywiththetotalnumberofcombinedfiltereffluentturbiditymeasurementstakeneachmonth,the P numberandpercentageofCFEmeasurementstakeneachmonththatarelessthanorequalto0.3NTU, (x andthedateandvalueofanyCFEturbiditymeasurementthatexceeds1NTU.Thefollowing P informationwasincludedonthesystemsmonthlyreportsubmittedonFebruary6,2006. ( *ydd( dd ( dd dd Ldd Ldd AyF(#(#,( dd ,dd ,dd ,Ldd ,dd +  /yyyT !  /%& TablesjTable26.SystemBB,TreatmentPlant#1January2006CFETurbidityMonthly  <" Report(Excerpt) Tablesj :yy+)!:#"  yyyT :#&%#%&TotalFilterMeasurements |#$  2yy#!@$%yy 2#0.3NTU )yy|#&yy )%0.3NTU 2yy#|#'yy 2Date>1 |#( NTU ?yyy,!@$)"yy ?Valueof>1 |#* NTU UyyyD!@$+"yyy f@180f@U    180 uyyydA% ,  f@180 f@yyy e@173e@u  173 TyyyCA% -  e@173 e@yyy T  96% WyyyF!% . yyy  @38721 @W  1506 XyyyyEC% /   @38721  @yyy X   3NTU#&%#1'%% 0   yyyy 1Onthe5thofJanuary,2006,oneofthefourhourCFEturbiditymeasurementswasreadandrecordedat d'"1 3.2NTUintreatmentplant#1.Thisvalueisroundedto3NTU. p  <(#2   )d$3 *ydd( dd ( dd dd Ldd Ldd y(#(#,( dd ,dd ,dd ,Ldd ,dd +  /yyyT /%& Tablesj& P  Table27.SystemBB,TreatmentPlant#2January2006CFETurbidityMonthly d Report(Excerpt) Tablesj :yy+)b"  yyyT :#&%e#%&TotalFilterMeasurements   2yy#!hyy 2#0.3NTU )yyyy )%0.3NTU 2yy#yy 2Date>1  NTU ?yyy,!h"yy ?Valueof>1   NTU UyyyD!h "yyy f@180f@U    180 uyyydA    f@180 f@yyy f@176f@u  176 TyyyCA    f@176 f@yyy T  98% WyyyF!   yyy @38733@W  11706 XyyyyEC   @38733 @yyy X  2NTU#&%Ȧ#1'%    yyyy 1Onthe17thofJanuary,2006,oneofthe4hourturbiditymeasurementsatTreatmentPlant#2wasread'P   andrecordedat1.9NTU.Thisvalueisroundedto2NTU. d  Example#6Decision d  TheviolationsatbothplantsareTTviolationsandareSDWIScodedas43/0300.Thereportsubmitted   tothePrimacyAgencybySystemBBonFebruary6,2006identifiesthattheCFEmeasurementgreater   than1NTUatTreatmentPlant#1is3NTUandindicatesthatthesystemhasviolatedaTTrequirement. t  Likewise,theCFEmeasurementgreaterthan1NTUatTreatmentPlant2,reportedintheFebruary6, L  2006submissionbythesystemis2NTUandindicatesthatthesystemhasviolatedaTTrequirement. $t Sincethisviolationcanoccurmultipletimesinasinglemonth,EPAhasoptedtohavePrimacyAgencies $ provideasingleviolationrecordforanymonthinwhichthereisanexceedancewithafieldthat  identifiesthenumberoftimesduringthemonththatthestandardwasexceeded.Adataelement,C1112  (severityindicatorcount)willbeusedtocapturethisnumber.Althoughtherearetwotreatmentplantsin \ SystemBB,thePrimacyAgencywouldonlysubmitoneviolationrecordforthemonthofJanuary,2006 4 forSystemBB.However,theseverityindicatorcount(dataelementC1112)wouldindicatethattwo  \  violationshadoccurredwithinSystemBBinJanuary,2006. 4! PublicNoticeRequirement # Accordingtotherequirementsof40CFR141.201,thesystemmustprovideTier2publicnotice,unlessin D% consultationwiththePrimacyAgency,whichmustoccurwithin24hours,itisdeterminedthatTier1 l& publicnoticeshouldbeprovided.IfthePrimacyAgencyisnotcontactedwithin24hours,thenthe D' violationautomaticallybecomesTier1. ( SystemReportingRequirement |!* Within10daysaftertheendofthemonth,thesystemmustprovideareportofturbiditymeasurements ,#|, foreachtreatmentplanttothePrimacyAgencywhichincludesthetotalnumberofmeasurementstaken $T- duringthemonth,thenumberandpercentageofmeasurementslessthanorequalto0.3NTU,andthe $, . dateandvalueofanymeasurementstakenduringthemonthwhichexceed1NTU. %!/   &!0 PrimacyAgencytoSDWIS/FEDReporting  TheappropriateSDWIS/FEDCFEdataelementsandDTFtransactionsforthespecificviolation ` describedasaTreatmentTechniqueviolationType43/0300arelistedinExhibit2.13below. 8 pL<8ht  `@XEx 80 (#(#                          (#(#   %& ExhibitsfExhibit2.13CombinedFilterEffluentExceedanceTreatmentTechniqueViolation   DataElementsandDTFTransactionsforMultipleExceedances "Exhibitsf"#&%#  !    "#   & ,  2.2.30  Type44/0300:>5PercentMonthlyCFESamplesExceed0.3NTUorPrimacyAgencySet  AlternativeTechnologyMaximumValue acb (#(#    CrossreferencetoIESWTRImplementationGuidance:  8    `  SectionII,pages4&6 ^    `  SectionIVF,page32 6    `  AppendixD,page10&13   **y+dd( dd ( dd dd Ldd Ldd y(#(#V  ,dd ,Fdd , dd , dd Wl+  8yyyT#F  F  8%& TablesjTable28.ViolationType:44/0300 TablesjU#&%6# Hyy9)  "  yyyT H%&Violation <  Code ;yy,!N "yy ;Contaminant <  Code ;yy,!N "yy ;TreatmentTechniqueViolation ?yyy,!< "yy ?RuleCitation byyyQ&< "  yyy  F@44F@b44 ~yyym@T "  F@44 F@yyy r@0300r@~0300 ^yyyMBT " r@0300 r@yyy ^  FailuretoachieveCFEturbiditylevelof T  0.3NTUin95percentofmonthly h  measurementsifsystemusesconventional ,  ordirectfiltration   or d   FailuretomeetPrimacyAgencyset (x turbidityperformancestandardin95 < percentofmonthlymeasurementsif  systemusesanalternativefiltration t technology ?yyyy,!8yyy ? 40CFR141.173(a)(1)&(b)#&%#1'%T "  yyyy 1 ExamplesnExample#7:TT44/0300',o "Examplesng " T TheSystemBoperatormeasurestheCFEturbidityeveryfourhoursthattheplant,whichusesmembrane   filtration,isinoperation.ThosemeasurementsarerecordedonaformprovidedbythePrimacyAgency ! andthecompletedformissubmittedtothePrimacyAgencypriortothe10thofthefollowingmonth.The d" reportprovidesthePrimacyAgencywiththetotalnumberoffilteredwaterturbiditymeasurementstaken <# eachmonth,thenumberandpercentageofCFEmeasurementstakeneachmonththatarelessthanor d$ equalto0.5NTU(thePrimacyAgencysetperformancestandardforthisalternativefiltration <% technology),andthedateandvalueofanyCFEturbiditymeasurementthatexceeds1NTU.The & November2002reportsubmittedbySystemBtothePrimacyAgencyonDecember10,2002,showed  ' thatonly92percentoftheCFEturbiditymeasurementstakeneveryfourhourswerelessthanorequalto t!( 0.5NTU.ThefollowinginformationwasincludedinthesystemsNovember2002reporttothePrimacy L") Agency. $#t* *2y3dddd Fdd F dd   dd  *y+(#(#,dd ,dd ,dd ,dd ,'dd +  /yyyT$$ ,$$  /%& TablesjTable29.SystemB#&%(#%&November2002CFETurbidityMonthlyReport(Excerpt) TablesjJ #&%# =yy.)8% -"  yyyT =%&TotalFilterMeasurements 5yy&!&".yy 5#0.5NTU ,yy&"/yy ,%0.5NTU ,yy&"0yy ,Date>1NTU 0yyy&"1yy 0Valueof>1NTU Lyyy;&"2yyy f@180f@L    180 uyyydA"(r#3  f@180 f@yyy d@166d@u  166 TyyyCA"(r#4  d@166 d@yyy T  92% 4yyy#!"(r#5 yyy 4  ӄ 6yyyy#!"(r#6 yyy 6/  ӄ#&%p#1'%"(r#7   yyyy 1Example#7Decision )>%8 TheTTviolationisSDWIScodedas44/0300.SystemBhasatreatmenttechniqueviolationfor +&: November2002asaresultofitsfailuretomeetthe95percentperformancestandardsetbythePrimacy v,'; Agency(i.e.,morethan5percentoftheCFEturbiditymeasurementstakeninthemonthexceeded0.5 N-(< NTU). &.v)= ЇPublicNoticeRequirement  Accordingtotherequirementsof40CFR141.201,thissystemmustprovideTier2publicnotice, ` regardingthisviolation. 8 SystemReportingRequirement 8 Within10daysaftertheendofthemonth,thesystemmustprovideareportofturbiditymeasurementsto   thePrimacyAgencywhichincludesthetotalnumberofmeasurementstakenduringthemonth,the p  numberandpercentageofmeasurementslessthanorequalto0.5NTU(thePrimacyAgencysetvalue H   forthe95thpercentileturbidityvalue),andthedateandvalueofanymeasurementstakenduringthe  p  monthwhichexceed1NTU.  H  PrimacyAgencytoSDWIS/FEDReporting   TheseTTviolationsarereportedmonthlyandthereisnoseverityindicator.Theappropriate X  SDWIS/FEDMonthlyCFETreatmentTechniqueviolationType44/0300dataelementsandindividual 0  DTFtransactionsarelistedbelowinExhibit2.14. X & d pO?;h|71 < `@XExT 8d (#(#                      (#(#   %& ExhibitsfExhibit2.14MonthlyCombinedFilterEffluent(CFE)ExceedanceTreatment  (p#* TechniqueViolationDataElementsandDTFTransactions "Exhibitsfi "#&%J # 'd( )n$+   *l%, > & p  ExampleSystemDescription!SystemBC  SystemBCisasystemthatserves15,000peopleandutilizesfourconventionalfiltrationwatertreatment ` plants,eachwithfourfilterbeds. 8  ExamplesnExample#8:TT44/0300 "Examplesn"" 8 DuringthemonthofJuly2003,theoperatormeasuresCFEturbidityeveryfourhoursateachplantwhile   theyareinoperationandrecordstheresultsonaformprovidedbythePrimacyAgency.Hisreport,that p  hesubmitstothePrimacyAgencyontheAugust9,2003,includesthefollowinginformation:'p!Ԁ H   *KyNdddd dd dd dd 'dd '2y3(#(#,dd ,dd ,dd ,Fdd ,'dd +  /yyyT H  H  / %& TablesjTable210.SystemBCPlant#1July2003CFETurbidityMonthlyReport \  (Excerpt#&%H&#) Tablesjg& Fyy7)Z "  yyyT F%&TotalFilterMeasurements >yy/!< "yy >#0.3NTU >yy/!< "yy >%0.3NTU >yy/!< "yy >Date>1NTU Byyy/!< "yy BValueof>1NTU UyyyD!< "yyy @g@186@g@U    186 uyyydAB   @g@186 @g@yyy d@167d@u=)  167 TyyyCAB   d@167 d@yyy T  90% 4yyy#!B  yyy 4  ӄ 6yyyy#!B  yyy 6w*  ӄ#&%o'#1'%B    yyyy 1*ydddd dd dd Fdd F'dd 'KyN(#(#,dd ,Fdd ,dd ,Fdd ,'dd +  8T#66 8%& TablesjTable211.SystemBCPlant#2July2003CFETurbidityMonthlyReport J (Excerpt) Tablesj,#&%,# A7)H"  T A%&TotalFilterMeasurements 9/!*" 9#0.3NTU 9/!*" 9%0.3NTU 9/!*" 9Date>1NTU 9/!*" 9Valueof>1NTU ND!* " @g@186@g@N    186 _U20!  @g@186 @g@  e@169 e@_/  169 >420"   e@169  e@ >  91% 0#    ӄ 0$  {0  ӄ#&%-#"0%   "*ydddd Fdd Fdd Fdd F'dd 'y(#(#,dd ,dd ,Fdd ,Fdd ,rdd +  8T#$'$ 8%& TablesjTable212.SystemBCPlant#3July2003CFETurbidityMonthlyReport 8( (Excerpt) Tablesj2#&%2# A7)6)"  T A%&TotalFilterMeasurements 9/!*" 9#0.3NTU 9/!+" 9%0.3NTU 9/!," 9Date>1NTU 9/!-" 9Valueof>1NTU ND!." @g@186@g@N    186 _U2 n/  @g@186 @g@ g@184g@_`5  184 >42 n0  g@184 g@ >  99%  n1    ӄ  n2  X6  ӄ#&%ȱ3#" n3   "*ydddd dd Fdd FFdd Frdd ry(#(#,dd ,dd ,dd ,dd ,dd +  8T#"5" 8%& TablesjTable213.SystemBCPlant#4July2003CFETurbidityMonthlyReport &#v6 (Excerpt) Tablesj8#&%p8# A7)$$t7"  T A%&TotalFilterMeasurements 9/!%!8" 9#0.3NTU 9/!%!9" 9%0.3NTU 9/!%!:" 9Date>1NTU 9/!%!;" 9Valueof>1NTU ND!%!<" @g@186@g@N    186 _U2 '\"=  @g@186 @g@ b@151b@_=;  151 >42 '\">  b@151 b@ >  81%  '\"?    ӄ  '\"@  5<  ӄ#&%Ȏ9#" '\"A   "ThereportshowsthatduringthemonthofJuly,2003,Plants#1,#2and#4failedtoachievea0.3NTU (($B orlessCFEturbidityatleast95percentofthetimeoperating. )%C Example#8Decision `+&E TTviolationsareSDWIScodedas44/0300.SystemBChasincurredmultipleType44/0300violations, -`(G sincethreeofthesystemswatertreatmentplantsfailedtoachieve0.3NTUorlessCFEturbidity95 -8)H percentofthetimeoperatinginJuly2003.AlthoughtherearemultipleType44/0300violations  observedatthisfacilityduringthemonth,onlyonerecordofviolationisreportedtoSDWIS/FED.  PublicNoticeRequirement 8 Accordingtotherequirementsof40CFR141.201,thissystemmustprovideTier2publicnotice. 8 SystemReportingRequirement   Within10daysaftertheendofthemonth,thesystemmustprovideareportofturbiditymeasurementsto H   thePrimacyAgencywhichincludesthetotalnumberofmeasurementstakenduringthemonth,the  p  numberandpercentageofmeasurementslessthanorequalto0.3NTU,andthedateandvalueofany  H  measurementstakenduringthemonthwhichexceed1NTU.   PrimacyAgencytoSDWIS/FEDReporting   TheappropriateSDWIS/FEDCFETreatmentTechniqueviolationType43/0300dataelementsand 0  individualDTFtransactionsareshownbelowinExhibit2.15. X ip5%!`| x] `Ex]tt %i (#(#                          (#(#  %& ExhibitsfExhibit2.15DataElementsandDTFTransactionsMonthlyCFEExceedanceTT *%- Violation "ExhibitsfF"#&%F#  +&.   T.)1 F &   2.2.40  Type47/0300:BeginConstructionofUncoveredWaterStorageFacilityAfterFebruary16,  1999 ExG (#(#    CrossreferencetoIESWTRImplementationGuidance: 8    `  SectionII,pages4&6 ^    `  AppendixD,page10 6  *,y-dddd dd dd dd dd y(#(#V  ,dd ,Fdd , dd ,4dd WbJ+  8yyyT#   8%& TablesjTable214.ViolationType:47/0300 TablesjKK#&%,K# Hyy9) J"  yyyT H%&Violation    Code ;yy,!N  "yy ;Contaminant    Code ;yy,!N  "yy ;TreatmentTechniqueViolations ?yyy,!  "yy ?RuleCitation byyyQ& "  yyy  G@47G@b 47 ~yyym@ "  G@47 G@yyy r@0300r@~ 0300 ^yyyMB " r@0300 r@yyy ^   Constructionofanuncoveredfinishedwater   storagereservoironorafterFebruary16, h  1999. ?yyyy,!,| yyy ?40CFR141.170(c)#&%L#1'% "  yyyy 1N  ExampleSystemDescriptionSystemC H  SystemCisanunfilteredsubpartHsystemthatmeetsthefiltrationavoidancecriteriaanduses'GԀwater  fromY2Lake.SystemCchlorinatestheunfilteredwatertoprovideadequateCT,thenpumpsitintothe  distributionsystem.Thesystemprovideswaterto32,000persons. X  ExamplesnExample#9:TT47/0300 "ExamplesnQ" X OnMay15,2001SystemChadaconstructioncompanybeginconstructionofanuncoveredfinished  waterstoragereservoir.ThestoragefacilitywasconstructedandputonlineonOctober31,2001.  DuringasanitarysurveyconductedbythePrimacyAgencyinMarch,2002,thecompletedreservoirwas h discoveredandaceaseanddesistorderwasissued.Thereservoirwasphysicallydisconnectedfromthe @  watersystemonJanuary15,2003. h! Example#9Decision # ThisTTviolationisSDWIScodedas47/0300.SystemCincurredaType47/0300TTviolationthat x% beganonOctober31,2001,thedaytheuncoveredfinishedwaterstoragereservoirwasputonline.The P & violationwouldendwhenthereservoirwasproperlycoveredortakenoffline(physicallydisconnected (!x' fromthesystem). "P( PublicNoticeRequirement #* Accordingtotheprovisionsof40CFR141.201,thesystemmustprovideTier2publicnotice. `% , PrimacyAgencytoSDWIS/FEDReporting '`". TheappropriateSDWIS/FEDConstructionofanUncoveredStorageFacilityTreatmentTechnique ($0 violationdataelementsandtheindividualDTFtransactionsarelistedbelowinExhibit2.16. )$1    ,p'4 {pG73h L'"<! `@XEx! 8!"{     %& ExhibitsfExhibit2.16ConstructionofanUncoveredFinishedWaterStorageFacility '" TreatmentTechniqueViolationDataElementsandDTFTransactions "ExhibitsfX" #&%~X#  ~(# rX  2.3Monitoring&Reporting(M&R)Violations Y    GeneralDiscussionofMonitoringandReporting(M&R)Violations  ` M&RviolationsoftheIESWTRarereportedforwatersystemsthathavefailedtoconducttherequired ` turbiditymonitoringorreporttheresultsofthemonitoring,havefailedtoconductappropriateindividual 8 filterturbiditytriggerresponseactivitiesorhaveotherwisefailedtoreportrequiredinformationtothe   PrimacyAgency.AllIESWTRviolationsarereportedasviolationsoftherule,ratherthanofaspecific   contaminant.Thecontaminantcode0300isutilizedfortheIESWTRviolationsreportedto p  SDWIS/FED.OnlyoneM&Rviolationmaybereportedforafacilitypercomplianceperiod,foreach H   violationtype.TheType29violationisconsideredbyEPAtobeamajorviolation.TheType38  p  violationcanbeeithermajororminor,dependingupontheseverityofthemissedsamplingand  H  reporting.Thus,forType29violations,theMajorViolationflag(C1131)fieldistobereportedas Y   torepresent Yesinsteadofreportingmultipleviolation.ThefollowingTable215isasummaryofthe   CFEandIFEturbiditymonitoringrequirementsundertheIESWTR.   *`yddddd Fdd F dd 4dd 4,y-(#(#,<dd ,<dd +  /yyyT0 0  / %& TablesjTable215.TurbidityMonitoringRequirementsforConventionalandDirect   FiltrationSystems Tablesj`#&%`# Cyy4)"  yyyT C%&Type/LocationofSample ?yyy,!$t"yy ?Frequency 2yy#!$t"yyy 2CombinedFilterEffluent(CFE) 6yyy#!|yy 6Collectandanalyzeasampleeveryfour(4)hoursof | operation +yyy@yyy +IndividualFilterEffluent(IFE) 6yyyy#!yyy 6Monitorcontinuouslyandrecordvaluesevery15  minutesoffilteroperation#&%a#(\  yyyy (  2.3.10  Type29/0300:M&RViolationFailuretoconductindividualfiltermonitoringfollowup (x activities d P(#(#    CrossreferencetoIESWTRImplementationGuidance:      `  SectionII,pages4&7     `  SectionIVF,page32 ^     `  AppendixD,page10&20 6 ! */y4dd<dd <<dd <`yd(#(#,dd ,Fdd ,dd +  8yyyT#"$" 8 %& TablesjTable216.ViolationType:29/0300 Tablesjg#&%g# Hyy9)"#r%"  yyyT H%& Violation $ & Code ;yy,!v% '"yy ;Contaminant $ ( Code ?yyy,!v% )"yy ?MonitoringandReportingViolations byyyQ&$ *"  yyy  =@29=@b29 ~yyym@&"+"  =@29 =@yyy r@0300r@~0300 `yyyyMB&"," r@0300 r@yyy `  Failuretoconductfollowupactivitiestriggeredbyindividualfilterturbidity &"- exceedances.#&%ȣh#1'%'".  yyyy 1  \)$/ *ydddd Fdd Fdd /y4(#(#, dd ,dd , dd +  /yyyT / %& TablesjTable217.IndividualFilterFollowUpActivities Tablesjm#&%l# * Cyy4)d"  yyyT C%&Violation ;yy,!"yy ;RuleCitation ?yyy,!"yy ?SectionWhereDiscussedin  ThisDocument ;yy,!h"yyy ;Failuretoproduceand/orreporttothestatean  individualfilterprofilewithin7daysofa   turbidityexceedance(>1.0NTUin2 F  consecutivemeasurementstaken15minutes  Z  apart)ifthePWSisnotabletoidentifyan    obviousreasonforabnormalfilterperformance ;yy,!  yy ;40CFR141.175(b)(1) ?yyy,! "yy ?Section2.3.1.1 ;yy,! "yyy ;Failuretoproduceand/orreporttothePrimacy  :  Agencyanindividualfilterprofilewithin7days   ofaturbidityexceedance(>0.5NTUin2 r  consecutivemeasurementstaken15minutesapart 6  afterthefirst4hoursofoperationafterfilter J  backwashorotherwisetakenoffline)ifthePWS   isnotabletoidentifyanobviousreasonfor   abnormalfilterperformance ;yy,!Fyy ;40CFR141.175(b)(2) ?yyy,! : "yy ?Section2.3.1.2 ;yy,! : "yyy ;Failuretoconductand/orreporttothePrimacy  Agencyaselfassessmentofanindividualfilter b within14daysofaturbidityexceedance(>1.0 &v NTUin2consecutiverecordingstaken15 : minutesapartineachof3consecutivemonths) ;yy,!yy ;40CFR141.175(b)(3) ?yyy,!"yy ?Section2.3.1.3 =yyy,!"yyy =Failuretohaveacomprehensiveperformance V evaluationconductedbythePrimacyAgencyora   thirdpartynolaterthan30daysafteraturbidity ! exceedance(>2.0NTUin2consecutive R" recordingstaken15minutesapartin2 f# consecutivemonths)andhavetheevaluation *$ completedandsubmittedtothePrimacyAgency % nolaterthan60daysfollowingtheexceedance. =yyy,!b&yyy =40CFR141.175(b)(4) ?yyyy,!V'"yyy ?Section2.3.1.4#&%m#1'%V("  yyyy 1%&*Thesefollowupactivitiesapplyonlytosystemsusingconventionalordirectfiltrationtreatment.#&%y# V(   2.3.1.1Type29/0300:FailuretoGenerateanIndividualFilterProfile 8y  !+    CrossreferencetoRule: 40CFR141.175(b)(1) z#- ExampleSystemDescription!SystemD ,%| / SystemDisasubpartHsystemthattreatsasinglesurfacewatersourcewithadirectfiltrationplantthat &,"1 hastenindividualfilterscapableofproducing8.64MGDovera24hourperiod.Thesystemserves '#2 22,500persons.PursuanttothetreatmenttechniquerequirementsoftheIESWTR,SystemDmust (#3 measuretheturbidityoftheCFEeveryfourhoursofoperationandrecordthosemeasurementsonaform d)$4 approvedbythePrimacyAgency.Additionally,SystemDmusthavecontinuousmonitoring <*%5 turbidimetersplacedontheeffluentofeachindividualfilterandmustmeasuretheturbiditycontinuously +d&6 whileeachfilterisproducingwaterthatgoestotheclearwell.Theseindividualfilterturbidityreadings +<'7 mustberecordedevery15minutesduringthetimeeachfilterisinoperationandrecordsofthe15 ,(8 minutemeasurementsmustberetainedbythesystemforatleast3years.Systemsmustalsoreportthat -(9 theyhaveconductedindividualfiltermonitoringwithin10daysfollowingtheendofeachmonth. t.):    `  AtthetimeofthePrimacyAgencyssanitarysurvey,conductedonJanuary21,2003,theinspector  printedouttheindividualfiltermonitoringdataandlearnedthefollowinginformation,presentedinthe ` followingfourexamplescenarios.Adescriptionoftheviolation,exampledatareports,andthedata 8 elementsandDTFtransactionswhichshouldbeusedtoreportthesekindsofviolationstoSDWISare ` presented. 8 Inthefollowingexamples#10.A#10.D,relevantdataisexcerptedfromturbiditymonitoringformsand   presentednumerically.Shadedcellsrepresentdatathathasbeenrecordedbutdoesnottriggerfollowup p  activitiesundertheIESWTR.ThePNRequirements,SystemReportingandSDWIS/FEDdataelements H   andindividualDTFtransactionsaresummarizedafterthediscussionofExample#10.D.TheDTF  p  transactionsareillustratedinExhibit2.13.  H  j   ExamplesnExample#10.A:M&R29/0300 "Examplesn""   ЀFilter#7hadexceeded1.0NTUintwoconsecutivemeasurementstaken15minutesapartonNovember X  11,2002andagainonDecember6,2002.Nofilterprofilewasproducedandnoreportwasprovidedto 0  thePrimacyAgency. X *ydd dd dd  dd  y(#(#,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /yyyT  /%& TablesjTable218.SystemDFilter#7November2001IFETurbidityMonitoringForm l (Excerpt) Tablesj #&%w# >yy/)j"  yyyT  >Date   Kyyy82""yy K  Time 4*$ yyy 4 #yy}  #%&<12:00pm PyyAhyy} ?0.5?P12:00pm yyq>h ?0.5 ?yy UUUUUU? 0.51041666667 UUUUUU?12:15pm yy{Hh UUUUUU? 0.51041666667 UUUUUU?yy ? 0.52083333333 ?12:30pm yyuHh ? 0.52083333333 ?yy ?0.53125?12:45pm yyuBh ?0.53125 ?yy UUUUUU? 0.54166666667 UUUUUU?1:00pm yy{Hh UUUUUU? 0.54166666667 UUUUUU?yy ? 0.55208333333 ?1:15pm eyyy}PHh ? 0.55208333333 ?yy e>1:15pm 5yy} h yyy} 5 8yy}#!p!yy} 8 /yy}p"yy} / /yy}p#yy} / /yy}p$yy} / /yy}p%yy} / /yy}p&yy} / /yy}p'yy} / /yyy}p(yy} / PyyAp)yyy} s@315 s@P11/11 ^yy}IG*  s@315 s@yy ^ /yy}+yy} / /yy ,yy} /1.2NTU 5yy&-yy 51.1NTU 5yy} .yy 5 /yy}/yy} / /yy}0yy} / /yyy}1yy} / PyyA2yyy} s@316 s@P#&%z#%&11/12#&%j# ^yy}IG p3  s@316 s@yy ^ /yy} p4yy} / /yy} p5yy} / /yy} p6yy} / /yy} p7yy} / /yy} p8yy} / /yy} p9yy} / /yyy} p:yy} / /yyy} p;yyy} / 8yyy}#!<yyy} 8 /yyy}=yyy} / /yyy}>yyy} / /yyy}?yyy} / /yyy}@yyy} / /yyy}Ayyy} / /yyy}Byyy} / /yyyy}Cyyy} /(D  yyyy} (  D * aybd ddd dd dd dd dd dd 9dd 99dd 9dd y(#(# ,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /yyyT  /%& TablesjTable219.SystemDFilter#7December2001IFETurbidityMonitoringForm d (Excerpt) Tablesj #&%{# >yy/)b"  yyyT  >%&Date   Kyyy82hRWyy K  Time 4*$ yyy 4% #yy}  #<12:00pm PyyALyy} ?0.5?P12:00pm yyq>L ?0.5 ?yy UUUUUU? 0.51041666667 UUUUUU?12:15pm yy{HL UUUUUU? 0.51041666667 UUUUUU?yy ? 0.52083333333 ?12:30pm yyuHL  ? 0.52083333333 ?yy ?0.53125?12:45pm yyuBL  ?0.53125 ?yy UUUUUU? 0.54166666667 UUUUUU?1:00pm yy{HL  UUUUUU? 0.54166666667 UUUUUU?yy ? 0.55208333333 ?1:15pm eyyy}PHL  ? 0.55208333333 ?yy e>1:15pm 5yy} L yyy} 5 8yy}#!T yy} 8 /yy}T yy} / /yy}T yy} / /yy}T yy} / /yy}T yy} / /yy}T yy} / /yy}T yy} / /yyy}T yy} / PyyAT yyy} @u@340 @u@P12/6 ^yy}IG   @u@340 @u@yy ^ /yy} yy} / /yy} yy} / /yy} yy} / /yy} yy} / /yy  yy} /1.3NTU 5yy& yy 51.1NTU 5yyy}  yy 5 RyyC yyy} @77407 @R12/7 `yy}KI T   @77407 @yy ` /yy} T!yy} / /yy} T"yy} / /yy} T#yy} / /yy} T$yy} / /yy} T%yy} / /yy} T&yy} / /yyy} T'yy} / /yyy} T(yyy} / 8yyy}#!\ )yyy} 8 /yyy}\ *yyy} / /yyy}\ +yyy} / /yyy}\ ,yyy} / /yyy}\ -yyy} / /yyy}\ .yyy} / /yyy}\ /yyy} / /yyyy}\ 0yyy} /#&%Ȣ#(\ 1  yyyy} (Example#10.A.Decision < 2 TheseM&RviolationsareSDWIScodedas29/0300.SystemDhasincurredtwo(2)MajorM&R < 4 violationsbecauseofthefailuretoproduceanindividualfilterprofileforfilter#7within7daysafterthe 5 observationoftwoconsecutiveexceedancesof1.0NTUtaken15minutesapartinNovember2002(filter 6 profileduebyNovember18,2002)andinDecember2002(filterprofileduebyDecember13,2002). t7 TheSDWIS/FEDdataelementsandindividualDTFtransactionsaresummarizedattheendofthe L8 section. $t9   2.3.1.2Type29/0300:FailuretoGenerateanIndividualFilterProfile   $;    CrossreferencetoRule: 40CFR141.175(b)(2) =  ExamplesnExample#10.B:M&R29/0300 "Examplesny" 6? Filter#7hadtwoconsecutiveturbiditymeasurementstaken15minutesapartthatexceeded0.5NTUat 6A theendofthefirst4hoursfollowingabackwash.ThiseventoccurredonDecember6,2002.Nofilter B profilewasproducedandnoreportwasprovidedtothePrimacyAgency. C Ѐ* WyXd ddd dd dd dd dd dd 9dd 99dd 9dd ayb(#(# ,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /TF EF   /%& TablesjTable220.SystemDFilter#7December2001IFETurbidityMonitoring  F FollowingBackwashForm(Excerpt) Tablesj #&%u# 9/)!G"  T  9%&Date :#H  3)##NI^ 3  Time %:#J  % #} .$~J #<12:00pm KA$K} ?0.5?K12:00pm lb/$L ?0.5 ? UUUUUU? 0.51041666667 UUUUUU?l12:15pm vl9$M UUUUUU? 0.51041666667 UUUUUU? ? 0.52083333333 ?v12:30pm pf9$N ? 0.52083333333 ? ?0.53125?p12:45pm pf3$O ?0.53125 ? UUUUUU? 0.54166666667 UUUUUU?p1:00pm vl9$P UUUUUU? 0.54166666667 UUUUUU? ? 0.55208333333 ?v1:15pm V}A9$Q ? 0.55208333333 ? V>1:15pm 5} $R} 5 8}#!%:!S} 8 /}%:!T} / /}%:!U} / /}%:!V} / /}%:!W} / /}%:!X} / /}%:!Y} / /}%:!Z} / KA%:![} @u@340 @u@K12/6 O}:8B'"\  @u@340 @u@ O /}B'"]} / -#B'"^} -0.8NTU 3)B'"_ 30.8NTU 5} B'"` 5 5} B'"a} 5 ;}&B'"b} ; 5} B'"c} 5 MCB'"d} @77407 @M12/7 Q}<:(#e  @77407 @ Q /}(#f} / /}(#g} / /}(#h} / /}(#i} / /}(#j} / /}(#k} / /}(#l} / /}(#m} / 8}#!)B%n} 8 /})B%o} / /})B%p} / /})B%q} / /})B%r} / /})B%s} / /})B%t} / /})B%u} /#&%Ȫ#()B%v  } (  *J&v &     Example#10.B.Decision  ThisM&RviolationisSDWIScodedas29/0300.SystemDhasincurredone(1)MajorM&Rviolation ` becauseofthefailuretoproduceand/orreporttothePrimacyAgencyanindividualfilterprofileforfilter 8 #7aftertheobservationoftwoconsecutivemeasurementsexceeding0.5NTUonDecember6,2002 ` 'k(filterprofileduebyDecember13,2002).Thisviolationcanonlyoccurwhentwoconsecutive 8 measurementsthataretakenat4hoursandagainat4hoursand15minutesafterwaterissenttothe   clearwellafterfilterbackwashendsexceed0.5NTU.TheSDWIS/FEDdataelementsandindividual   DTFtransactionsaresummarizedattheendofthesection. p    2.3.1.3Type29/0300:FailuretoPerformaSelfAssessmentofIndividualFilter    p     CrossreferencetoRule: 40CFR141.175(b)(3)    ExamplesnExample#10.C:M&R29/0300 "Examplesn޽"   Filter#3exceeded1.0NTUintwoconsecutivemeasurementstaken15minutesapartonOctober31, 2  2002,November1,2002andDecember2,2002(3consecutivemonths).SystemDfailedtoconducta  Z selfassessmentoffilter#3within14daysoftheexceedanceandmadenoreporttothePrimacyAgency. 2 * 1yXd ddd dd dd dd dd dd 9dd 99dd 9dd WyX(#(# ,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /yyyT  /%& TablesjTable221.SystemDFilter#3October2002IFETurbidityMonitoringForm F (Excerpt) Tablesj #&%# >yy/)D"  yyyT  >%&Date   Kyyy82Jeyy K  Time 4*$ yyy 4 #yy} z #<12:00pm PyyA.yy} ?0.5?P12:00pm yyq>. ?0.5 ?yy UUUUUU? 0.51041666667 UUUUUU?12:15pm yy{H. UUUUUU? 0.51041666667 UUUUUU?yy ? 0.52083333333 ?12:30pm yyuH. ? 0.52083333333 ?yy ?0.53125?12:45pm yyuB. ?0.53125 ?yy UUUUUU? 0.54166666667 UUUUUU?1:00pm yy{H. UUUUUU? 0.54166666667 UUUUUU?yy ? 0.55208333333 ?1:15pm eyyy}PH.  ? 0.55208333333 ?yy e>1:15pm 5yy} .!yyy} 5 8yy}#!6"yy} 8 /yy}6#yy} / /yy}6$yy} / /yy}6%yy} / /yy}6&yy} / /yy}6'yy} / /yy}6(yy} / /yyy}6)yy} / PyyA6*yyy} r@303 r@P10/30 ^yy}IG+  r@303 r@yy ^ /yy},yy} / 5yy} -yy} 5 ;yy}&.yy} ; 5yy} /yy} 5 /yy}0yy} / /yy}1yy} / /yyy}2yy} / RyyC3yyy} @77370 @R10/31 `yy}KI64  @77370 @yy ` /yy 65yy} /1.2NTU 5yy&66yy 51.1NTU 5yy} 67yy 5 /yy}68yy} / /yy}69yy} / /yy}6:yy} / /yyy}6;yy} / /yyy}6<yyy} / 8yyy}#!>=yyy} 8 /yyy}>>yyy} / /yyy}>?yyy} / /yyy}>@yyy} / /yyy}>Ayyy} / /yyy}>Byyy} / /yyy}>Cyyy} / /yyyy}>Dyyy} /#&%#(>E  yyyy} (*_ycd ddd dd dd dd dd dd 9dd 99dd 9dd 1yX(#(#,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /yyyT!FG!F  /%& TablesjTable222.SystemDFilter#3November2002IFETurbidityMonitoringForm Z"H (Excerpt) Tablesj #&%# >yy/)X#I"  yyyT  >%&Date $: J  Kyyy82% Klyy K  Time 4*$$: L yyy 4[ #yy} %.!L #<12:00pm PyyAB&!Myy} ?0.5?P12:00pm yyq>B&!N ?0.5 ?yy UUUUUU? 0.51041666667 UUUUUU?12:15pm yy{HB&!O UUUUUU? 0.51041666667 UUUUUU?yy ? 0.52083333333 ?12:30pm yyuHB&!P ? 0.52083333333 ?yy ?0.53125?12:45pm yyuBB&!Q ?0.53125 ?yy UUUUUU? 0.54166666667 UUUUUU?1:00pm yy{HB&!R UUUUUU? 0.54166666667 UUUUUU?yy ? 0.55208333333 ?1:15pm eyyy}PHB&!S ? 0.55208333333 ?yy e>1:15pm 5yy} B&!Tyyy} 5 8yy}#!'"Uyy} 8 /yy}'"Vyy} / /yy}'"Wyy} / /yy}'"Xyy} / /yy}'"Yyy} / /yy}'"Zyy} / /yy}'"[yy} / /yyy}'"\yy} / PyyA'"]yyy} s@305 s@P11/1 ^yy}IG(B$^  s@305 s@yy ^ /yy}(B$_yy} / /yy}(B$`yy} / /yy}(B$ayy} / /yy}(B$byy} / /yy (B$cyy} /1.3NTU 5yy&(B$dyy 51.1NTU 5yyy} (B$eyy 5 RyyC(B$fyyy} @77372 @R11/2 `yy}KIJ*%g  @77372 @yy ` /yy}J*%hyy} / /yy}J*%iyy} / /yy}J*%jyy} / /yy}J*%kyy} / /yy}J*%lyy} / /yy}J*%myy} / /yyy}J*%nyy} / /yyy}J*%oyyy} / 8yyy}#!+&pyyy} 8 /yyy}+&qyyy} / /yyy}+&ryyy} / /yyy}+&syyy} / /yyy}+&tyyy} / /yyy}+&uyyy} / /yyy}+&vyyy} / /yyyy}+&wyyy} /#&%#(+&x  yyyy} (  ,'x * eyd ddd dd dd dd dd dd 9dd 99dd 9dd _yc(#(# ,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /yyyT  /%& TablesjTable223.SystemDFilter#3December2002IFETurbidityMonitoringForm d  (Excerpt) Tablesj #&%# >yy/)b"  yyyT  >%&Date   Kyyy82hsyy K  Time 4*$ yyy 43 #yy}  #<12:00pm PyyALyy} ?0.5?P12:00pm yyq>L ?0.5 ?yy UUUUUU? 0.51041666667 UUUUUU?12:15pm yy{HL UUUUUU? 0.51041666667 UUUUUU?yy ? 0.52083333333 ?12:30pm yyuHL  ? 0.52083333333 ?yy ?0.53125?12:45pm yyuBL  ?0.53125 ?yy UUUUUU? 0.54166666667 UUUUUU?1:00pm yy{HL  UUUUUU? 0.54166666667 UUUUUU?yy ? 0.55208333333 ?1:15pm eyyy}PHL  ? 0.55208333333 ?yy e>1:15pm 5yy} L yyy} 5 8yy}#!T yy} 8 /yy}T yy} / /yy}T yy} / /yy}T yy} / /yy}T yy} / /yy}T yy} / /yy}T yy} / /yyy}T yy} / PyyAT yyy} u@336 u@P12/2 ^yy}IG   u@336 u@yy ^ /yy  yy} /1.2NTU 5yy& yy 51.4NTU ;yy}& yy ; ;yy}& yy} ; ;yy}& yy} ; 5yy}  yy} 5 /yyy} yy} / RyyC yyy} @77403 @R12/3 `yy}KI T   @77403 @yy ` /yy} T!yy} / /yy} T"yy} / /yy} T#yy} / /yy} T$yy} / /yy} T%yy} / /yy} T&yy} / /yyy} T'yy} / /yyy} T(yyy} / 8yyy}#!\ )yyy} 8 /yyy}\ *yyy} / /yyy}\ +yyy} / /yyy}\ ,yyy} / /yyy}\ -yyy} / /yyy}\ .yyy} / /yyy}\ /yyy} / /yyyy}\ 0yyy} /#&%Ȱ#(\ 1  yyyy} (Example#10.C.Decision < 2 ThisM&RviolationisSDWIScodedas29/0300.SystemDhasincurredaMajorM&Rviolation < 4 becauseofthefailuretoconductaselfassessmentoffilter#3within14daysoftheobservationoftwo 5 consecutivemeasurementsexceeding1.0NTUtaken15minutesapartinthreeconsecutivemonthson 6 December2,2002.TheSDWIS/FEDdataelementsandindividualDTFtransactionsaresummarizedat t7 theendofthesection. L8   2.3.1.4Type29/0300:FailuretoArrangeforaComprehensivePerformanceEvaluation a  L:    CrossreferencetoRule: 40CFR141.175(b)(4) <  ExamplesnExample#10.D:M&R29/0300 "ExamplesnL" ^> Filter#5exceeded2.0NTUintwoconsecutivemeasurementstaken15minutesapartonbothNovember ^@ 1,2002andDecember2,2002(2consecutivemonths)whichtriggeredaCPE.SystemDhadnot,atthe 6A timeofthesanitarysurvey(January21,2003),madearrangementsforthePrimacyAgencyorathird B partyapprovedbythePrimacyAgencytoconductaCPE(requiredtohavebeenarrangedwithin30days C ofthelasttrigger). nD * _y`d ddd dd dd dd dd dd 9dd 99dd 9dd ey(#(# ,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /yyyTF EF   /%& TablesjTable224.SystemDFilter#5November2002IFETurbidityMonitoringForm  F (Excerpt) Tablesj# #&%# >yy/)!G"  yyyT  >%&Date :#H  Kyyy82#NIBzyy K  Time 4*$:#J yyy 4 #yy} .$~J #<12:00pm PyyA$Kyy} ?0.5?P12:00pm yyq>$L ?0.5 ?yy UUUUUU? 0.51041666667 UUUUUU?12:15pm yy{H$M UUUUUU? 0.51041666667 UUUUUU?yy ? 0.52083333333 ?12:30pm yyuH$N ? 0.52083333333 ?yy ?0.53125?12:45pm yyuB$O ?0.53125 ?yy UUUUUU? 0.54166666667 UUUUUU?1:00pm yy{H$P UUUUUU? 0.54166666667 UUUUUU?yy ? 0.55208333333 ?1:15pm eyyy}PH$Q ? 0.55208333333 ?yy e>1:15pm 5yy} $Ryyy} 5 8yy}#!%:!Syy} 8 /yy}%:!Tyy} / /yy}%:!Uyy} / /yy}%:!Vyy} / /yy}%:!Wyy} / /yy}%:!Xyy} / /yy}%:!Yyy} / /yyy}%:!Zyy} / PyyA%:![yyy} s@305 s@P11/1 ^yy}IGB'"\  s@305 s@yy ^ /yy}B'"]yy} / /yy}B'"^yy} / /yy}B'"_yy} / /yy}B'"`yy} / /yy B'"ayy} /2.3NTU 5yy&B'"byy 52.1NTU 5yyy} B'"cyy 5 RyyCB'"dyyy} @77372 @R11/2 `yy}KI(#e  @77372 @yy ` /yy}(#fyy} / /yy}(#gyy} / /yy}(#hyy} / /yy}(#iyy} / /yy}(#jyy} / /yy}(#kyy} / /yyy}(#lyy} / /yyy}(#myyy} / 8yyy}#!)B%nyyy} 8 /yyy})B%oyyy} / /yyy})B%pyyy} / /yyy})B%qyyy} / /yyy})B%ryyy} / /yyy})B%syyy} / /yyy})B%tyyy} / /yyyy})B%uyyy} /#&%'#()B%v  yyyy} (  +"'w * cydd ddd dd dd dd dd dd 9dd 99dd 9dd _y`(#(# ,dd ,dd ,dd ,dd ,dd ,dd ,9dd ,9dd ,dd +  /T  /%& TablesjTable225.SystemDFilter#5December2002IFETurbidityMonitoringForm d (Excerpt) Tablesj #&%# 9/)b"  T  9 %&Date   3)#hr 3  Time %  %f #}  #<12:00pm KAL} ?0.5?K12:00pm lb/L ?0.5 ? UUUUUU? 0.51041666667 UUUUUU?l12:15pm vl9L UUUUUU? 0.51041666667 UUUUUU? ? 0.52083333333 ?v12:30pm pf9L  ? 0.52083333333 ? ?0.53125?p12:45pm pf3L  ?0.53125 ? UUUUUU? 0.54166666667 UUUUUU?p1:00pm vl9L  UUUUUU? 0.54166666667 UUUUUU? ? 0.55208333333 ?v1:15pm V}A9L  ? 0.55208333333 ? V>1:15pm 5} L } 5 8}#!T } 8 /}T } / /}T } / /}T } / /}T } / /}T } / /}T } / /}T } / KAT } u@336 u@K12/2 O}:8   u@336 u@ O *  } *2.2NTU !  !2.4NTU ,}  , ;}& } ; ;}& } ; 5}  } 5 /} } / MC } @77403 @M12/3 Q}<: T   @77403 @ Q /} T!} / /} T"} / /} T#} / /} T$} / /} T%} / /} T&} / /} T'} / /} T(} / 8}#!\ )} 8 /}\ *} / /}\ +} / /}\ ,} / /}\ -} / /}\ .} / /}\ /} / /}\ 0} /#&%#(\ 1  } (Example#10.D.Decision < 2 ThisM&RviolationisSDWIScodedas29/0300.SystemDhasincurredaMajorM&Rviolation < 4 becauseofthefailuretohavetheCPEarrangedbynolaterthan30daysaftertheobservationoftwo 5 consecutivemeasurementsexceeding2.0NTUtaken15minutesapartintwoconsecutivemonthson 6 December2,2002.SystemDisatriskofbeingoutofcomplianceforadditionaltimeiftheydonot t7 completetheCPEandsubmittheresultswithin90daysofthedatethesecondconsecutive(month)filter L8 #3exceedancewasmeasured.TheCPEmustbesubmittedtothePrimacyAgencybynolaterthan $t9 March3,2003.TheSDWIS/FEDdataelementsandindividualDTFtransactionsaresummarizedatthe L: endofthesection. $; PublicNoticeRequirements = Accordingtotheprovisionsof40CFR141.201,thesystemmustprovideTier3publicnoticeforthese 4? violations.  \@ SystemReportingRequirement  B Within10daysaftertheendofeachmonththesystemmustreporttothePrimacyAgencythat lD continuousmonitoringwasconductedateachindividualfilterandthatthesystemrecordedresultsofthat D E monitoringevery15minutesandwillmaintaintherecordsfor3years.Thesystemmustalsoreportfor !lF anyindividualfilterturbiditymeasurement(basedontwoconsecutivemeasurementstaken15minutes !DG apart)thatmeetsanyofthefollowing: "H 0  0` (#(#results>1.0NTU|$J` (#` (# 0  0` (#(#results>0.5NTUafterthefirstfourhoursofoperationafterbackwashT% K` (#` (# 0  0` (#(#results>1.0NTUineachofthreeconsecutivemonths,&|!L` (#` (# 0  0` (#(#results>2.0NTUintwoconsecutivemonths'T"M` (#` (# Thereportmustincludethefilternumber,theturbiditymeasurement,andthedate(s)onwhichthe ($O exceedance(s)occurred. )$P PrimacyAgencytoSDWIS/FEDReporting <+&R AlthoughthePrimacyAgencyshouldappropriatelyrespondtoalldocumentedviolationsoftherule, ,<(T SDWIS/FEDshouldreceiveonlyoneM&Rviolationreportpermonitoringperiodforeachviolation -)U typeforeachPWS.SinceType29/0300violationsarereportedmonthly,bysystem,tothePrimacy .)V Agency,andsinceallType29/0300violationsareMajorviolations,thePrimacyAgencyshouldreport  oneType29/0300M&Rviolation,flaggedasMajor( YinC1131)forNovember2002,December  2002andJanuary2003.Inexample#7Dabove,theissueofapotentialMajorM&Rviolationduring ` Marchof2003israised,however,atthetimeofthesanitarysurvey,SystemDscompliancewiththe 8 MarchsubmittaldatefortherequiredCPEisunknown. `    `  DuringthemonthofNovember,thesystemincurredoneType29/0300M&Rviolation:   0  Failuretoproduceanindividualfilterprofilefollowingaturbidityexceedancegreaterthan1.0 p  NTUintwoconsecutivemeasurementstaken15minutesapartinfilter#7.H  (#(# DuringthemonthofDecember,thesystemincurredthreeType29/0300M&Rviolations:  H  0  Failuretoproduceanindividualfilterprofilefollowingaturbidityexceedancegreaterthan1.0   NTUintwoconsecutivemeasurementstaken15minutesapartinfilter#7. (#(# 0  Failuretoproduceanindividualfilterprofilewithin7daysofaturbidityexceedancegreaterthan 0  0.5NTUin2consecutivemeasurementstaken15minutesapartafterthefirst4hoursof X operationafterfilterbackwashinfilter#7.0(#(# 0  Failuretoconductand/orreporttothePrimacyAgencyaselfassessmentofanindividualfilter  within14daysofaturbidityexceedancegreaterthan1.0NTUin2consecutiverecordingstaken h 15minutesapartineachof3consecutivemonthsinfilter#3.@(#(# &  DuringthemonthofJanuarythesystemincurredoneType29/0300violation: @ 0  FailuretoarrangeforaCPEwithin30daysaftertheobservationoftwoconsecutive'%  measurementsexceeding2.0NTUtaken15minutesapartin2consecutivemonthsinfilter#5.x(#(# AlthoughthePrimacyAgencyshouldappropriatelyrespondtoalloftheviolationsfromthemonthof (x December,thePrimacyAgencyshouldonlysubmitoneM&RviolationreporttoSDWISforthemonth P ofDecember. ( TheappropriateSDWIS/FEDIndividualFilterTriggerResponseviolation(29/0300)dataelementsand  ! individualDTFtransactionsforaviolationinNovember2002arelistedbelowinExhibit2.17.Thesame `!" entryshouldbemadeforthemonthsofDecember2002andJanuary2003(withassociatedC1107& 8"# C1109dates).Itshouldbenotedthatthedeadlinedatebywhichthesystemshouldhavearrangedfora #`$ CPEfallsinJanuary2003.AllindividualfilterM&RviolationsareconsideredMajor.TheMajor #8% violationflag(C1131),ifreported,mustbe Y.SDWIS/FEDwilldefaultthevalueto Yifnotitis $ & notreported. % '   p&!( {pVG73h L'"<n `@XExn 8X{       %& ExhibitsfExhibit2.17MajorM&RViolation!ResponsetoIndividualFilterTriggers E DataElementsandDTFTransactions "Exhibitsft,"#&%U,# C I,  &  2.3.2Type38/0300:FailuretoCollectandReportFilterEffluentTurbidityMonitoring -      0 ` CrossreferencetoIESWTRImplementationGuidance:y` (#` (#    `  SectionII,pages4,8&9  O    0 ` CrossreferencetoRule: !M ` (#` (#    `  40CFR141.175(a) "'     `  40CFR141.175(b) #     `  40CFR141.175(c)'- $  TherearethreedistinctsituationsthatdefineaType38/0300M&Rviolation.Theyaredescribedbelow 7&! inSections2.3.2.1,2.3.2.2,and2.3.2.3.Theyarefollowedbyindividualexamplesofeachdefinition '_" (Examples#11,#12and#13).Finally,thedataelementsandindividualDTFsusedtoreportto '7# SDWIS/FEDarepresented. ($ ExampleSystemDescription!SystemE o*% SystemEisasubpartHsystemthattreatsasinglesurfacewatersourcewithadirectfiltrationplantthat ,o' hastenindividualfilterscapableofproducing8.64MGDovera24hourperiod.Thesystemserves ,G( 22,500persons.PursuanttothetreatmenttechniquerequirementsoftheSWTRandIESWTR,SystemE -) mustmeasuretheturbidityoftheCFEeveryfourhoursofoperationandrecordthosemeasurementsona .) formapprovedbythePrimacyAgency.Additionally,SystemEmusthavecontinuousmonitoring  turbidimetersplacedontheeffluentofeachindividualfilterandmustmeasuretheturbiditycontinuously  whileeachfilterisproducingwaterthatgoestotheclearwell.Theseindividualfilterturbidityreadings ` mustberecordedevery15minutesduringthetimeeachfilterisinoperationandrecordsofthe15 8 minutemeasurementsmustberetainedbythesystemforatleast3years. `   2.3.2.1Type38/0300:FailuretoMonitororReportRequiredCFESamples NK6    * yd ddd dd dd dd dd dd 9dd 99dd 9dd cyd(#(# ,dd ,Fdd ,N dd ,dd +  8yyyT#p p  8%& TablesjTable226.ViolationType:38/0300 Tablesj8 Hyy9) $ "  yyyT H#&%8#%&Violation f   Code ;yy,!(x "yy ;Contaminant f   Code ;yy,!(x "yy ;MonitoringandReportingViolations ?yyy,!f "yy ?RuleCitation byyyQ&f "  yyy  C@38C@b38 }yyyl@~ "  C@38 C@yyy r@300r@}0300 ]yyyLA~ " r@300 r@yyy ]  Major:Failuretocollectandreport90 ~  percentofrequiredcombinedfiltereffluent B  turbiditysampleresults. V  Minor:Anyotherfailuretomonitoror   report ?yyyy,!Ryyy ?40CFR141.175(a)#&%j9#1'%~ "  yyyy 1 2.3.2.1.10 ` MajorFailuretoCollectandReportatLeast90PercentofRequiredCombined n FilterEffluentSamples F` (#` (#     `  MinorAnyOtherFailuretoMonitororReport    ExamplesnExample#11:M&R38/0300 "Examplesn>" V SystemEsoperatortakessamplesoftheCFEevery4hoursandmeasuresturbidity.Theresultsofthese V  turbiditymeasurementsarerecordedonadailyCFEformapprovedbythePrimacyAgencyandthe .! operatorsubmitsthecompletedformstothePrimacyAgencypriortothe10thdayofthefollowing " month.However,onApril15,2003,SystemEsoperatorwentonextendedmedicalleavefor90days. # Duringthisperiodoftime(April15,2003toJuly15,2003)althoughsomesamplesweretaken,the f$ backupoperatorsfailedtocollectorreport25percentoftherequiredCFEsamples,resultingin >% collectionofonly75percentofrequiredsamplesduringthattimeperiod.  f& Example#11Decision:M&R38/0300 !( ThisM&RviolationisSDWIScodedas38/0300.SystemEhasincurredthreeMajorM&Rreporting v#* violations(oneforeachmonth)forthemonthsofApril,MayandJuneof2003becauseofthefailureto N$+ collectorreportthenecessaryCFEsamples. &%v , PublicNoticeRequirement &&". Accordingtotherequirementsof40CFR141.201,thesystemmustprovideTier3publicnotice (#0 regardingtheviolation. ^)$1 & 8 SystemReportingRequirement +^&3 Within10daysaftertheendofeachmonththesystemmustreporttothePrimacyAgencythat ,(5 continuousmonitoringwasconductedateachindividualfilterandthatthesystemrecordedresultsofthat -(6 monitoring'8+Devery15minutesandwillmaintaintherecordsfor3years.Thesystemmustalsoreportfor n.)7 anyindividualfilterturbiditymeasurement(basedontwoconsecutivemeasurementstaken15minutes  apart)thatmeetsanyofthefollowing:  0  0` (#(#results>1.0NTU8` (#` (# 0  0` (#(#results>0.5NTUafterthefirstfourhoursofoperationafterbackwash`` (#` (# 0  0` (#(#results>1.0NTUineachofthreeconsecutivemonths8` (#` (# 0  0` (#(#results>2.0NTUintwoconsecutivemonths ` (#` (# Thereportmustincludethefilternumber,theturbiditymeasurement,andthedate(s)onwhichthe p  exceedance(s)occurred. H   TheoperatorsubmitsthecompletedturbiditymonitoringformstothePrimacyAgencypriortothe10th  H  dayofthefollowingmonth.   PrimacyAgencytoSDWIS/FEDReporting   TheSDWIS/FEDdataelementsandindividualDTFtransactionsaresummarizedattheendofthe 0  sectionandareillustratedinExhibit2.18. X -,XX XX-  &  2.3.2.20  Type38/0300Major:FailuretoCompleteandReportRequiredIndividualFilter  Monitoring NnK (#(# *DyHdddd Fdd FN dd N dd y(#(#,dd ,Fdd , dd , dd +  8yyyT#@@ 8%& TablesjTable227.ViolationType:38/0300 TablesjM#&%M# Kyy<)"  yyyT K%&Violation 6 Code >yy/!H"yy >Contaminant 6 Code >yy/!H"yy >MonitoringandReportingViolations Byyy/!6"yy BRuleCitation byyyQ&6"  yyy  C@38C@b38 ~yyym@N"  C@38 C@yyy r@0300r@~0300 ^yyyMBN" r@0300 r@yyy ^  Major:Failuretoreport,within10daysof N  endofmonth,thatallindividualfilter b! monitoringhasbeenconducted ?yyyy,!&"yyy ?40CFR141.175(b)#&%ȀN#1'%N#"  yyyy 1' {KQ0,XX,XX X0  ExamplesnExample#12:M&R38/0300 "ExamplesnR" $ Duringthe90dayperiodthatSystemEsoperatorisonextendedmedicalleavethebackupoperators R & alsofailtoreportonamonthlybasisthatindividualfiltereffluenthasbeenmonitoredonacontinuous *!z' basisandthattheresultsofsuchmonitoringhasbeenmeasuredandrecordedat15minuteintervalsfor "R( eachfilter. "*) R  Example#12Decision $+ ThisM&RviolationisSDWIScodedas38/0300.SystemEhasincurredthreeMajorM&Rviolations :&!- (oneforeachmonth)forthefailureineachmonthtoreportthethatindividualfiltereffluenthasbeen 'b". monitoredasrequired. ':#/ & 8 PublicNoticeRequirement )$1 Accordingtotherequirementsof40CFR141.201,thesystemmustprovideTier3publicnotice J+&3 regardingtheviolation. ",r'4 '8)1.0NTU ` (#` (# 0  0` (#(#results>0.5NTUafterthefirstfourhoursofoperationafterbackwash ` (#` (# 0  0` (#(#results>1.0NTUineachofthreeconsecutivemonthsp ` (#` (# 0  0` (#(#results>2.0NTUintwoconsecutivemonthsH  ` (#` (# Thereportmustincludethefilternumber,theturbiditymeasurement,andthedate(s)onwhichthe  H  exceedance(s)occurred.   Within10daysofhisreturntheoperatorsubmitsthecompletednotificationtothePrimacyAgencythat   continuousmonitoringwasconductedateachindividualfilterandthattheresultswererecorded. X  & 8 PrimacyAgencytoSDWIS/FEDReporting X TheSDWIS/FEDdataelementsandindividualDTFtransactionsaresummarizedattheendofthe  sectionandareillustratedinExhibit2.18.  '8\ 0,XX X,XX0  2.3.2.30  Type38/0300Major:FailuretoReportCFEExceedancesof1NTU(orPrimacyAgency h setmaximum)byEndofNextBusinessDay teB^ @(#(#   *IyLdddd Fdd F dd   dd  DyH(#(#,dd ,Fdd ,N dd ,dd +  8T# 8%& TablesjTable228.ViolationType:38/0300 Tablesj`#&%`# F<)R"  T F%&Violation  Code 9/!V" 9Contaminant  Code 9/!V" 9MonitoringandReportingViolations 9/! " 9RuleCitation [Q&!"    C@38C@[38 h^1""  C@38 C@ r@0300r@h0300 H>3#" r@0300 r@ H  Major:FailuretoreportCFEexceedances $ of1NTUbyendofnextbusinessdayifthe p% systemusesconventionalordirectfiltration 4 & orfailuretoreportCFEexceedancesof  H' PrimacyAgencysetmaximumifsystem ! ( usesalternativefiltrationtechnology '") '40CFR141.175(c)#&%ra#"*"  "0,XX,XX X0 ExamplesnExample#13:M&R38/0300 "Examplesne" L$+ WhenSystemEsoperatorreturnsfromhis90dayleave,heexaminestheCFEmonitoringdataand %L!- discoversthatmostofthesamplingwasnotperformed,butonJune29,2003,oneoftheCFEsamples &$". measured1.8NTU.Healsodiscoversthatduringthe90dayperiodthathewasonextendedmedical '"/ leave,thebackupoperatorsfailedtoreportCFEturbidityexceedances(>1NTU)tothePrimacyAgency (#0 bytheendofthenextbusinessday. \)$1 Example#13Decision  +\&3 ThisM&RviolationisSDWIScodedas38/0300.SystemEhasincurredaMajorM&Rviolationforthe , (5 monthofJune2003,becauseofthefailuretoreporttheJune29,2003CFEexceedanceof1NTU,tothe -(6 PrimacyAgencybytheendofthenextbusinessday(June30,2003). l.)7 Ї& ` PublicNoticeRequirements  Accordingtotherequirementsof40CFR141.201,thesystemmustprovideTier3publicnotice ` regardingtheviolation.'`i 8 SystemReportingRequirement 8 Within10daysaftertheendofeachmonththesystemmustreporttothePrimacyAgencythat   continuousmonitoringwasconductedateachindividualfilterandthatthesystemrecordedresultsofthat p  monitoringevery15minutes.Thesystemmustmaintaintherecordsfor3years.Thesystemmustalso H   reportforanyindividualfilterturbiditymeasurement(basedontwoconsecutivemeasurementstaken15  p  minutesapart)thatmeetsanyofthefollowing:  H  0  0` (#(#results>1.0NTU ` (#` (# 0  0` (#(#results>0.5NTUafterthefirstfourhoursofoperationafterbackwash ` (#` (# 0  0` (#(#results>1.0NTUineachofthreeconsecutivemonthsX ` (#` (# 0  0` (#(#results>2.0NTUintwoconsecutivemonths0 ` (#` (# Thereportmustincludethefilternumber,theturbiditymeasurement,andthedate(s)onwhichthe 0 exceedance(s)occurred.  PrimacyAgencytoSDWIS/FEDReporting h AlthoughthePrimacyAgencyshouldappropriatelyrespondtoalldocumentedviolationsoftherule,only h oneM&Rviolationisreportedpermonitoringperiodforeachviolationtype.Type38/0300violations @ arereportedmonthly,bysystem,tothePrimacyAgency,andType38/0300violationsmaybeeither  MajororMinorviolations.Theexamplesaboveillustratethatthewatersystemincurredanumberof  MajorandMinorviolationsduringthemonthsofApril,MayandJune.IftherearebothMajorand x MinorType38/0300violationsatthesamesystem,duringthesamereportingperiod(monthinthiscase), P thenpreferenceforSDWISreportingshouldbegiventotheMajorviolation.Thedetailsoftheviolation (x arenotreportedtoSDWIS,onlythetype. P TheappropriateSDWIS/FEDMajorM&RsamplingviolationdataelementsandindividualDTF   transactionsforExample#11,Example#12,andExample#13arelistedbelowinExhibit2.18.  !   8"#   pgO?;h|?0 <L% `@XEx% 8h%% (#(#                                             (#(#%& ExhibitsfExhibit2.18IESWTRM&RMajorSamplingViolationDataElementsandDTF *%- Transactions "Exhibitsf0z" #&%z# +&. xt  ,'/   2.4RecordkeepingViolations te;{    GeneralDiscussionofRecordkeepingViolations  ` UndertheIESWTR,onetypeofRecordkeepingviolationisreportedtoSDWIS/FED.ARecordkeeping ` violationisreportedforwatersystemsthatfailtomaintain,inareviewableformat,theresultsof 8 individualfiltermonitoringforatleast3yearsfromthedateofsamplecollection.AllIESWTR   violationsarereportedasviolationsoftherule,ratherthanofaspecificcontaminant.Thecontaminant   code0300isutilizedfortheIESWTRviolationsreportedtoSDWIS/FED. p    2.4.10  Type09/0300:FailuretoMaintaintheResultsofIndividualFilterMonitoringforatLeast  p  3YearsFromDateofSampleCollection th~  H (#(#    `  CrossreferencetoIESWTRImplementationGuidance:      `  SectionII,pages4&10 ~     `  AppendixD,page1011,23 V  *6y7dddd Fdd FN dd N dd IyL(#(#,dd ,Fdd ,N dd ,dd +  8yyyT#VV 8 Tablesj%&Table229.ViolationType:09/0300#&%㍁# Tablesjs Hyy9)j"  yyyT H%&Violation L Code ;yy,!"yy ;Contaminant L Code ;yy,!"yy ;RecordkeepingViolations ?yyy,!L"yy ?RuleCitation byyyQ&L"  yyy  "@09"@b09 ~yyym@d"  "@09 "@yyy r@0300r@~0300 ^yyyMBd" r@0300 r@yyy ^Failuretomaintaintheresultsofindividual d filtermonitoringforatleast3yearsafterthe ( dateofsamplecollection. ?yyyy,!"yyy ?40CFR141.175(b)#&%Y#1'%d"  yyyy 1ExampleSystemDescription!SystemF h SystemFisasubpartHsystemthattreatsasinglesurfacewatersourcewithadirectfiltrationplantthat h! hastenindividualfilterscapableofproducing8.64MGDovera24hourperiod.Thesystemserves @" 22,500persons.PursuanttothetreatmenttechniquerequirementsoftheIESWTR,SystemFmust # measuretheturbidityoftheCFEeveryfourhoursofoperationandrecordthosemeasurementsonaform $ approvedbythePrimacyAgency.Additionally,SystemFmusthavecontinuousmonitoring x% turbidimetersplacedontheeffluentofeachindividualfilterandmustmeasuretheturbiditycontinuously P & whileeachfilterisproducingwaterthatgoestotheclearwell.Theseindividualfilterturbidityreadings (!x' mustberecordedevery15minutesduringthetimeeachfilterisinoperationandrecordsofthe15 "P( minutemeasurementsmustberetainedbythesystemforatleast3years. "()  ExamplesnExample#14:Recordkeeping09/0300 "Examplesn" $+ ArepresentativefromthePrimacyAgencytravelstoSystemFonJanuary5,2003toconductasanitary 8&!- survey.Duringthesanitarysurvey,sheaskstoseetheindividualfiltermonitoringresultsandlearnsthat '`". theyarepurgedfromSystemFsSCADAsystemattheendofeachquarterandnootherrecordsofsuch '8#/ measurementsareretained. ($0 & ` Example#14Decision p*%2 ThisviolationisSDWIScodedas09/0300.SystemFhasincurredarecordkeepingviolationbecause  ,p'4 recordsofindividualfilterturbiditymeasurementshavenotbeenmaintainedforatleast'`p*Ԁ3yearsafterthe ,H(5 dateofsamplecollection(theyarepurgedfromtheSCADAsystemattheendofeachquarterandno - )6 otherrecordsarekept). .)7 PublicNoticeRequirements  Accordingtotherequirementsof40CFR141.201,thesystemmustprovideTier3publicnotice 8 regardingtheviolation. ` PrimacyAgencytoSDWIS/FEDReporting   ForSDWIS/FEDreporting,theviolationbegindateisthedateonwhichthePrimacyAgencybecomes p  awareofthefailureonJanuary5,2003(20030105).Theviolationisconsideredtobereturnedto H   compliancewhenthewatersystemdocumentstothePrimacyAgencythatithas3yearsoffilterturbidity  p  monitoringdata.TheappropriateSDWIS/FEDrecordkeepingviolationdataelementsandindividual  H  DTFtransactionsforviolationType09/0300arelistedinExhibit2.19.   {pG73h L'"<c `@XExc 8p{& :    ':v  - )   %& ExhibitsfExhibit2.19RecordkeepingViolationFailuretoMaintainResultsofIndividual   FilterEffluentMeasurementsForatLeast3YearsAfterDateofSampleData  ElementsandDTFTransactions "Exhibitsf"   #&%ْ#ʒ   2  1 C&5 %%&C1  %C&5  Section3 X Ayo) 0x<Hd E0xA   GeneralSDWISReporting th#C&5 % C1Ք##&% %C&5# o   !1     Thispageintentionallyleftblank  h C&5 %%&E8 Cw %C&5  GeneralSDWISReporting&SDWISInventoryReporting th#C&5 %Cwϖ# #&% %C&5#  Ayo) x<dExA    3.1FederallyReportedViolations th  # UnderSDWIS/FEDreporting,PrimacyAgenciesreportwhenviolationsoccur.Intheinterestof  reducingthereportingburdenonPrimacyAgencies,EPAhaslimitedthenumberandtypeofviolations [  tobereportedtoSDWIS/FED.However,PWSsmuststillkeeprecordsandreportallrequired 3  informationtothePrimacyAgency.Anyviolationoftherule,whetherincludedintheaccompanying  [ tableornot,isabasisforaPrimacyAgencyorfederalenforcementaction.Table31summarizesthe  3  violationandcontaminantcodesthatwillbeusedwhenitisnecessarytoreportviolationsofthe    IESWTRtoSDWIS/FED.      TableII2,fromtheIESWTRImplementationGuidance,PartII,pageII5,containsthefederally C  reportableviolationsfortheIESWTRinmoredetail.Theseviolationsarelistedbycontaminantor k  requirementandviolationtype.ThetableincludestheSDWIS/FEDreportingcodes,theregulatory C  citation,systemtypeaffected,adetaileddescriptionoftheviolation,andtheinitialcompliancedate.   ThistablewillcontributetoausersunderstandingofthoseviolationslistedinSDWIS.   SDWIS/FEDReporting S ThissectionprovidesguidancetoEPARegionsandPrimacyAgenciesonreportingfacilityinformation S andviolationsoftheIESWTRandDBPrulestothenationalSDWIS/FEDdatabase. + TheSDWIS/FEDreportingrequirementsinthissectionapplytosystemsofalltypesandsizes.Although  themethodofviolationdeterminationmaydifferbetweensystems,aparticularviolationcodewilldefine c thesameviolationatanysystem. ; SDWIS/FEDDataTransferFile(DTF)Format ; DataarereportedtoSDWIS/FEDviaaformattedDataTransferFile(DTF).Exhibit3.1depictsthe  formatofaDTFtransaction.RefertoSDWIS/FEDDataEntryInstructionsforfurtherinformation s regardingDTFprocessingandconstruction,particularlymodificationanddeletionissueswhicharenot K  coveredinthisdocument. # s!    K" *JyKdddd Fdd FN dd N dd 6y7(#(#,dd ,dd ,dd +  ;& L$;%& TablesjTable31.SDWIS/FEDCodesforFederalReportingUndertheIESWTR Tablesj)#&% # R=*$" L$  L$R%&Violation B Code A,!T" AContaminant B Code A,!T" A  TreatmentTechnique(TT)Violations dZ'B  L$   B@37L$B@d37 h^16 "  B@37 B@ r@0300r@h0300 H>36  " r@0300 r@ HFailuretoprofileorconsultw/PrimacyAgency(disinfectionchanges) UK6   L$  E@43L$E@U  43 h^1j  "  E@43 E@ r@0300r@h  0300 H>3j  " r@0300 r@ HyCombinedfiltereffluentexceeds1NTU/PrimacyAgencysetmaximum j   requirements UK. ~ L$  F@44L$F@U44 h^1b "  F@44 F@ r@0300r@h0300 H>3b " r@0300 r@ HMorethan5percentofmonthlycombinedfiltereffluentsamplesexceed0.3 b  NTU/PrimacyAgencysetmaximumrequirements UK& v L$  G@47L$G@U47 h^1Z "  G@47 G@ r@0300r@h0300 H>3Z " r@0300 r@ HConstructionofanuncoveredfinishedwaterstoragefacility @+Z  L$ L$@ A,!  AЀ A,!  A   MonitoringandReportingViolations dZ'   L$   =@29L$=@d29 h^1 "  =@29 =@ r@0300r@h0300 H>3 " r@0300 r@ H Major :-  ; X,XX-Failuretoconductfollowupactivitiestriggeredbyindividualfilter   turbidityexceedances.     niYL   L$  C@38L$C@n  38 E#  1         i[X  N  C@38 C@i r@0300r@  Ӏ0300 !  rh]X# N r@0300 r@i r Major :Failuretocollectandreport90percentofrequiredcombinedfilter $ effluentturbiditysamples Ni9F% L$ L$N Si>%.~%i S :0%.~%i : Major :Failuretoreportallindividualfiltermonitoringhasbeenconducted oiZz& L$ w@381L$w@o  iEd& w@381 w@i r@300r@c  ZPEd& r@300 r@i Z 9  ; X  ; X9Major :Failuretoreportcombinedfiltereffluentexceedancesbytheendofthe ' nextbusinessday Ni9v( L$ L$N Si>%^(i S :0%^(i :9  ; X  ; X9 Minor :Anyotherfailuretomonitororreport @+) L$ L$@ A,!0* A A,!0+ A   RecordkeepingViolations dZ'0,  L$   "@09L$"@dI  09 h^1d-"  "@09 "@ r@0300r@h  0300 H>3d." r@0300 r@ HjFailuretomaintaintheresultsofindividualfiltermonitoringforatleast3years d/   #&%#((0  L$ ( ;  1   %&ysA1-x|'< `Exe< y (#(#                             (#(# ExhibitsfExhibit3.1DTFFileandTransactionFormat "Exhibitsf"#&%θ#  N"   %$!"  qs   Thispageintentionallyleftblank  hq   C&5 %%&C1  %C&5  Section4 X Ayo) 0x<HdE0xA   AdditionalSourcesof o Information _ #s #C&5 % C1@##&% %C&5!#  _     Thispageintentionallyleftblank  h ǿ &5 %%&w %&5  AdditionalSourcesforTechnicalInformationontheIESWTR p#&5 %wQ##&% %&52#   Ayo) x<dExA   SDWIS/FEDDocuments  # SDWIS/FEDDataEntryInstructions  ThisdocumentprovidesdetailsforthecreationofallpartsofDTFtransactions [  SDWIS/FEDOnlineDataDictionary  [ ThisapplicationprovidesdetailsoneverytableandfieldcontainedinSDWIS/FED,including  3  definitions,permittedvalues,names,andeditingrequirements.    DisinfectionProfilingandBenchmarkingGuidanceManual(EPA815R99013) k    Objective:0 Helpdetermineifadisinfectionprofile(anevaluationofcurrentdisinfection C  practices)isrequiredandhowtodoone;whenadisinfectionbenchmarkmustbe k  determinedandhowtoextractitfromtheprofile;andhowaPWSshouldusethe C  benchmark,inconsultationwiththePrimacyAgency,toassureprotectionfrom   microbialriskismaintainedwhenthesystemchangesitsdisinfectionpractice.  (# (#   Contents:0 Themanualprovidesdetailedinformationonthefollowingsubjects: { applicabilityoftheprofilingandbenchmarkingrequirementstoPWSs; S proceduresforgeneratingadisinfectionprofile,includingexampleprofiles; +{ methodsforcalculatingthedisinfectionbenchmark,includingexample S calculations;theuseofthebenchmarkinmodifyingdisinfectionpractices, + communicationwiththePrimacyAgency,andassessingsignificantchangesto  disinfectionpractices;thedevelopmentoftheprofilingandbenchmarking  regulations;thesignificanceoftheloginactivationconceptandCTvaluesfor c inactivationsachievedbyvariousdisinfectants;andthedeterminationofcontact ; time.c (# (# GuidanceManualforCompliancewiththeInterimEnhancedSurfaceWaterTreatmentRule:Turbidity  Provisions(EPA815R99010)    Objective:0 Thefirstsectionprovidesinformationregardingspecificrequirementsofthe s IESWTRrelatingtoturbidityandisintendedforexperiencedoperatorsand K  othersintheregulatedcommunity.Thesecondsectionofthedocumentprovides # s! backgroundonconceptssurroundingturbidityandservesasaprimerforless  K" experiencedoperatorsandindividuals.!## (# (#   Contents:0 Thefirstsectioncontainskeyregulatoryrequirements,includingCFE "$ monitoringandindividualfiltermonitoring;recordkeepingandreporting #% requirements;additionalcomplianceissues,suchascomplianceschedules, [$& publicnotification,variances/exemptions,andfollowupactionrequirements; 3% ' approvedmethodsandadditionalmethodsandadditionalmeasurementand  &[!( calibrationissues;componentsanddescriptionofafilterselfassessment;and &3") componentsanddescriptionofaComprehensivePerformanceEvaluation.The ' #* secondsectionofthemanualincludesmorebasicinformationonturbidity; (#+ descriptionoftheparticles(bothnaturalandmanmade)thattypicallycontribute k)$, toturbidity;discussionoftypicalstepsinatreatmentprocessandhowturbidity C*%- isremovedorcreatedineachstep;discussionofturbidityindifferentsource +k&. waterswithanemphasisofhowchangesinsourcewateraffectturbidity;and +C'/ basicturbidimeterdesign.,(0 (# (#   -(1 & `  AlternativeDisinfectantsandOxidantsGuidanceManual(EPA815R99014)    Objective:0 Toprovidetechnicaldataandengineeringinformationondisinfectantsand  oxidantsthatarenotascommonlyusedaschlorinesothatsystemscanevaluate ` theiroptionsfordeveloping'` disinfectionschemestocontrolwaterquality 8 problemssuchaszebramusselsandAsiaticclams,andoxidationtocontrol ` waterqualityproblemsassociatedwithironandmanganese.8 (# (#   Contents:0 Themanualdiscussessixdisinfectantsandoxidants:ozone,chlorinedioxide,   potassiumpermanganate,chloramines,ozone/hydrogenperoxidecombinations,   andultravioletlight.Adecisiontreeisprovidedtoassistinevaluatingwhich p  disinfectant,ordisinfectants,ismostappropriategivencertainsitespecific H   conditions(e.g.,waterqualityconditions,existingtreatment,andoperatorskill).  p  Themanualalsocontainsasummaryofexistingalternativedisinfectantsusedin  H  theU.S.andcostestimatesfortheuseofalternativedisinfectants.  (# (# GuidanceManualforConductingSanitarySurveysofPublicWaterSystems(EPA 815-R-99-016)     Objective:0 Providesanoverviewofhowtoconductasanitarysurveyofallwatersystems X  usingsurfacewaterandgroundwaterunderthedirectinfluenceofsurfacewater. 0  ItisintendedtohelpPrimacyAgencyagenciesimprovetheirsanitarysurvey X programswhereneeded.0 (# (#   Contents:0 Themanualprovidesinformationabouttheobjectiveandregulatorycontextof  sanitarysurveys.Itcoversfourprincipalstagesofasanitarysurvey:planning,  includingpreparatorystepstobetakenbyinspectorsbeforeconductingtheon h siteportionconductingtheonsitesurvey,compilingasanitarysurveyreport, @ andperformingfollowupactivities.h (# (# ЀUncoveredFinishedWaterReservoirsManual(EPA815R99011)    Objective:0 Toprovideinformationonwaystolimitwaterqualitydegradationinexisting  uncoveredfinishedwaterreservoirs.x (# (#   Contents:0 Providesdetailedinformationonthefollowingsubjects:developingand P implementingcomprehensiveopenfinishedwaterreservoirmanagementplans (x basedonsitespecificconditions;identifyingpotentialsourcesofcontamination P inopenfinishedwaterreservoirsandpotentialmitigationmeasures;employing ( differentmethodstocontrolthedegradationofwaterqualitywhileitresidesin   thereservoir;monitoringschemesthatcanbeusedtocharacterizewaterquality  ! andidentifywaterqualitydegradationbeforeitbecomessevereanddifficultto `!" correct.8"# (# (# & ` MicrobialandDisinfectionByproductsRulesSimultaneousComplianceGuidanceManual(EPA815R #8% 99015) $ & 0  Objective:0 (#(#ToassistPWSsoncomplyingsimultaneouslywithvariousdrinkingwater % ' regulations'`#Ԁ(e.g.,Stage1DBPR,IESWTR,LeadandCopperRule,andtheTotal p&!( ColiformRule).Themanualdiscussesoperationalproblemssystemsmay H'") encounterwhenimplementingtheserule. (p#* (# (#   Contents:0 ThemanualprovidesdetailedinformationontherequirementsintheStage1 (H$+ DBPRandtheIESWTR.