NR 809.327(1)(c)
(c) No later than 120 days after receiving written notification from the department of a significant deficiency, or notified by a laboratory of confirmed source water fecal contamination, the water supplier for a groundwater system shall have one of the following:
NR 809.327(1)(c)1.
1. A completed corrective action in accordance with the applicable department plan review processes contained in ch.
NR 811 for community systems or ch.
NR 812 for noncommunity systems.
NR 809.327(1)(c)2.
2. A written and approved department corrective action plan and schedule.
NR 809.327(2)
(2) Corrective action alternatives. A water supplier for a groundwater systems receiving written notice from the department of significant deficiencies under s.
NR 809.35 or confirmed source water fecal contamination under s.
NR 809.325 shall implement one or more of the following corrective action alternatives:
NR 809.327(2)(d)
(d) Provide treatment that reliably achieves at least 4-log treatment of viruses before or at the first customer for the groundwater source.
NR 809.327(3)
(3) Notification and submittal requirements for systems providing 4 log treatment of viruses. NR 809.327(3)(a)
(a) A public water system that has an existing or new groundwater source and serves customers on or after November 30, 2009 and provides department-approved treatment that achieves 4 log inactivation or removal of viruses before the first customer, is not required to meet the triggered source water monitoring requirements of s.
NR 809.325 (2) if all of the following conditions are met:
NR 809.327(3)(a)1.
1. The water supplier notifies the department in writing that the public water system provides at least 4-log treatment of viruses.
NR 809.327(3)(a)2.
2. The notification from the water supplier to the department shall include a submittal for review that includes the engineering and operational information that the department will need to evaluate the adequacy of the treatment.
NR 809.327(3)(a)3.
3. The water supplier provides any other information that the department requests to aid in its evaluation of the sufficiency of the public water system's treatment process for viruses.
NR 809.327(3)(b)
(b) A water supplier for a public water system that provides at least 4-log treatment of viruses before or at the first customer and places a new groundwater source into service after November 30, 2009, is not required to meet the triggered source water monitoring requirements of s.
NR 809.325 if the water supplier complies with all of the following requirements:
NR 809.327(3)(b)1.
1. The water supplier notifies the department in writing that it provides at least 4-log treatment of viruses before or at the first customer for the groundwater source.
NR 809.327(3)(b)2.
2. The notification the water supplier provides to the department shall include an engineering, operational, or other information that the department requests to evaluate the submission.
NR 809.327(3)(b)3.
3. The water supplier conducts compliance monitoring as required under sub.
(4) within 30 days of placing the source in service.
NR 809.327(3)(c)
(c) If a water supplier for a public water system subsequently discontinues 4-log treatment of viruses before or at the first customer for a groundwater source, the water supplier shall conduct triggered source water monitoring in accordance with the requirements of s.
NR 809.325 (2).
NR 809.327(4)
(4) Treatment compliance monitoring. A groundwater system that provides 4 log treatment of viruses shall monitor the effectiveness and reliability of treatment for that groundwater source before or at the first customer as follows:
NR 809.327(4)(a)1.1. All water suppliers for community water systems shall continuously monitor the residual disinfectant concentration using analytical methods and requirements specified in s.
NR 809.563 at a location approved by the department and shall record the lowest residual disinfectant concentration each day that water from the groundwater source is served to the public, unless the department allows less frequent monitoring as outlined in subd.
2. NR 809.327(4)(a)1.a.
a. The groundwater system shall maintain the department determined residual disinfectant concentration every day the public water system serves water from the groundwater source to the public.
NR 809.327(4)(a)1.b.
b. If there is a failure in the continuous monitoring equipment, the water supplier shall conduct grab sampling every four hours until the continuous monitoring equipment is returned to service.
NR 809.327(4)(a)1.c.
c. The water supplier for the public water system shall resume continuous residual disinfectant monitoring, as soon as possible, but no later than 14 days after the failure.
NR 809.327(4)(a)2.
2. The water supplier for a community water systems serving 3,300 or fewer people shall be allowed to monitor the residual disinfectant concentration less than continuously, if the water supplier receives approval under s.
NR 811.48 (3) (b) to monitor less than continuously. The monitoring shall be done using analytical methods and requirements specified in s.
NR 809.563 at a location approved by the department and the residual disinfection concentration shall be recorded from that water every day the groundwater source is served to the public.
NR 809.327(4)(a)2.a.
a. The groundwater system shall maintain the department determined residual disinfectant concentration every day the groundwater system serves water from the groundwater source to the public. The water supplier for a groundwater system shall take a daily grab sample during the hour of peak flow or at another time specified by the department.
NR 809.327(4)(a)2.b.
b. If any daily grab sample measurement falls below the department determined residual disinfectant concentration, the water supplier shall take follow-up samples at the frequency determined by the department under s.
NR 811.48 (3) (b) but no less than four hours until the residual disinfectant concentration is restored to the department determined level.
NR 809.327(4)(a)3.
3. Water suppliers for non-community systems serving 3,300 or fewer people, unless otherwise required by the department under s.
NR 812.37, shall monitor the residual disinfectant concentration using analytical methods and requirements specified in s.
NR 809.563 at a location approved by the department and record the residual disinfection concentration once each day that water from the groundwater source is served to the public.
NR 809.327(4)(a)3.a.
a. The water supplier for a groundwater system shall maintain the department determined residual disinfectant concentration every day the groundwater system serves water from the groundwater source to the public. The water supplier for a groundwater system shall take a daily grab sample during the hour of peak flow or at another time specified by the department.
NR 809.327(4)(a)3.b.
b. If any daily grab sample measurement falls below the department determined residual disinfectant concentration, the water supplier shall take follow-up samples every four hours until the residual disinfectant concentration is restored to the department determined level.
NR 809.327(4)(a)3.c.
c. Alternatively, water suppliers for non-community groundwater systems that serve 3,300 or fewer people may monitor continuously in order to meet the requirements of subd.
1. NR 809.327(4)(b)
(b) Membrane filtration. A water supplier for a groundwater system that uses membrane filtration to meet the requirements of sub.
(2) shall monitor the membrane filtration process in accordance with all department specified monitoring requirements and shall operate the membrane filtration in accordance with all department specified compliance requirements. To be in compliance with the requirement to achieve at least 4-log treatment of viruses when a public water system uses membrane filtration exclusively, the public water system shall meet all of the following:
NR 809.327(4)(b)1.
1. The membrane shall have an absolute molecular weight cut-off (MWCO), or an alternate parameter that describes the exclusion characteristics of the membrane, that can reliably achieve at least 4-log removal of viruses.
NR 809.327(4)(b)2.
2. The membrane process shall be operated in accordance with department-specified compliance requirements.
NR 809.327(4)(b)4.
4. The public water system shall be provided with at least 2 log of additional treatment of viruses using a chemical disinfectant.
NR 809.327(4)(c)
(c) Alternative treatment. A water supplier for a groundwater system that uses a department-approved alternative treatment to meet the requirements of sub.
(2) (d) for providing at least 4-log treatment of viruses before or at the first customer shall do all of the following:
NR 809.327(4)(c)1.
1. Monitor the alternative treatment in accordance with all department specified monitoring requirements.
NR 809.327(4)(c)2.
2. Operate the alternative treatment in accordance with all compliance requirements that the department determines to be necessary to achieve at least 4-log treatment of viruses.
NR 809.327(5)
(5) Discontinuing treatment. A water supplier for a groundwater system may discontinue 4-log treatment of viruses before or at the first customer for a groundwater source if the department determines and documents in writing that 4-log treatment of viruses is no longer necessary for that water source. A public water system where 4-log treatment of viruses is discontinued is subject to the source water monitoring requirements of s.
NR 809.325.
NR 809.327(6)
(6) Failure to meet monitoring requirements. If a water supplier fails to meet any of the monitoring requirements of sub.
(4), the public water system is in violation and the water supplier shall complete public notification requirements under s.
NR 809.953.
NR 809.327 History
History: CR 09-073: cr.
Register November 2010 No. 659, eff. 12-1-10; correction in (4) (a) 2. b. made under s.
13.92 (4) (b) 7., Stats.,
Register November 2010 No. 659;
CR 15-049: am. (1) (a), (c) (intro.), (3) (a) 2., (4) (a) 3., (6)
Register March 2016 No. 723, eff. 4-1-16.
NR 809.328
NR 809.328 Treatment technique compliance for groundwater source microbiological contaminants. NR 809.328(1)(1)
Treatment technique violations for groundwater systems. NR 809.328(1)(a)(a) A groundwater system with a significant deficiency is in violation of the treatment technique requirement if, within 120 days of the water supplier receiving written notice from the department of the significant deficiency or earlier if directed by the department, subd.
1. or
2. are not met.
NR 809.328(1)(a)1.
1. The water supplier has not completed a corrective action in accordance with any applicable department plan approval processes under chs.
NR 811 and
812, including any department specified interim actions.
NR 809.328(1)(a)2.
2. The public water system is not in compliance with a department-approved corrective action plan and schedule.
NR 809.328(1)(b)
(b) Unless the department invalidates an
E. coli-positive groundwater source sample collected under s.
NR 809.325, a public water system is in violation of the treatment technique requirement under s.
NR 809.327 if within 120 days or earlier if directed by the department, the conditions of subd.
1. or 2 are not met.
NR 809.328(1)(b)1.
1. The water supplier does not complete corrective action in accordance with any applicable department plan review processes under chs.
NR 811 and
812, including department specified interim measures.
NR 809.328(1)(b)2.
2. The public water system is not in compliance with a department-approved corrective action plan and schedule.
NR 809.328(1)(c)
(c) A water supplier for a groundwater system subject to the requirements of s.
NR 809.327 (4) that fails to maintain at least 4-log treatment of viruses before or at the first customer for a groundwater source is in violation of the treatment technique requirement if the failure is not corrected within 4 hours of determining the public water system is not maintaining at least 4-log treatment of viruses before or at the first customer.
NR 809.328(2)
(2) public notification for treatment technique violations. Water suppliers for groundwater systems shall give public notification under s.
NR 809.952 for the treatment technique violations specified under this section.
NR 809.328 History
History: CR 09-073: cr.
Register November 2010 No. 659, eff. 12-1-10;
CR 15-049: am. (1) (b) (intro.)
Register March 2016 No. 723, eff. 4-1-16.
NR 809.329
NR 809.329 Reporting and recordkeeping requirements for groundwater systems. NR 809.329(1)(1)
Reporting. In addition to the requirements of ss.
NR 809.31 and
809.80, a water supplier for a groundwater system regulated under s.
NR 809.32 shall provide the following information to the department:
NR 809.329(1)(a)
(a) A water supplier for a groundwater system conducting compliance monitoring under s.
NR 809.327 (3) shall notify the department any time the public water system fails to meet any department-specified requirements including, but not limited to, minimum residual disinfectant concentration, membrane operating criteria or membrane integrity, and alternative treatment operating criteria, if the operation is not restored in accordance with the criteria or requirements within four hours. The water supplier shall notify the department as soon as possible, but in no case later than the end of the next business day after the failure.
NR 809.329(1)(b)
(b) After completing any corrective action under s.
NR 809.327 (2), a water supplier shall notify the department within 30 days of completion of the corrective action.
NR 809.329(2)
(2) Recordkeeping. In addition to the requirements of s.
NR 809.80, a water supplier for a public water system regulated under s.
NR 809.32 shall maintain the following information in its records:
NR 809.329(2)(a)
(a) Documentation of corrective actions. Documentation shall be kept for a period of not less than ten years.
NR 809.329(2)(b)
(b) Documentation of notice to the public as required under s.
NR 809.80. Documentation shall be kept for a period of not less than three years.
NR 809.329(2)(c)
(c) Records of decisions under s.
NR 809.325 (4) and records of invalidation of an
E. coli-positive groundwater source sample under s.
NR 809.323 (2). Documentation shall be kept for a period of not less than five years.
NR 809.329(2)(d)
(d) For consecutive systems, documentation of notification to its wholesale systems of total-coliform positive samples that are not invalidated under s.
NR 809.31 (3). Documentation shall be kept for a period of not less than five years.
NR 809.329(2)(e)
(e) For public water systems, including wholesale systems, which are required to perform compliance monitoring under s.
NR 809.327 (4) all of the following apply:
NR 809.329(2)(e)1.
1. Records of the department specified minimum disinfectant residual. Documentation shall be kept for a period of not less than ten years.
NR 809.329(2)(e)2.
2. Records of the lowest daily residual disinfectant concentration and records of the date and duration of any failure to maintain the department prescribed minimum residual disinfectant concentration for a period of more than four hours. Documentation shall be kept for a period of not less than five years.
NR 809.329(2)(e)3.
3. Records of department-specified compliance requirements for membrane filtration and of parameters specified by the department for department-approved alternative treatment and records of the date and duration of any failure to meet the membrane operating, membrane integrity, or alternative treatment operating requirements for more than 4 hours. Documentation shall be kept for a period of not less than five years.
NR 809.329 History
History: CR 09-073: cr.
Register November 2010 No. 659, eff. 12-1-10;
CR 15-049: am. (2) (c), (d), (e) (intro.)
Register March 2016 No. 723, eff. 4-1-16.
NR 809.33
NR 809.33 Surface water microbiological organisms and indicators. NR 809.33(1)(1)
General requirements. The requirements in this section establish or extend treatment techniques in lieu of maximum contaminant levels for
Cryptosporidium. These requirements are in addition to requirements for filtration and disinfection in subch.
II of ch. NR 810.
NR 809.33(2)
(2) Applicability. These requirements apply to all surface water and GWUDI public water systems.
NR 809.33(2)(a)
(a) Wholesale systems that supply water from a surface water or GWUDI source shall comply with the requirements of this section based on the population of the largest public water system in the combined distribution system.
NR 809.33(2)(b)
(b) The requirements of this section for filtered public water systems apply to all public water systems required by s.
NR 810.29 to provide filtration treatment, whether or not the public water system is currently operating a filtration system.
NR 809.33(2)(c)
(c) The requirements of this section for unfiltered public water systems apply only to unfiltered public water systems that met and continue to meet the filtration avoidance criteria in s.
NR 810.30 as applicable.
NR 809.33(3)
(3) Requirements. Public water systems subject to this section shall comply with the following requirements:
NR 809.33(3)(a)
(a) The following monitoring is required under this section:
NR 809.33(3)(a)1.
1. Water suppliers shall have conducted and submitted to EPA an initial round of source water monitoring for treatment plants existing as of January 5, 2006 under
40 CFR part 141 National Primary Drinking Water Regulations Subpart W that determined the level of treatment for
Cryptosporidium needed under s.
NR 810.34.
NR 809.33(3)(a)2.
2. Water suppliers shall conduct source water monitoring as part of the treatment approval process for plants constructed after January 5, 2006 under s.
NR 811.21 (1) (f). This monitoring shall include
Cryptosporidium, E. coli, and turbidity to determine what level of
Cryptosporidium treatment shall be provided using the requirements of the bin classifications under s.
NR 810.34.
NR 809.33(3)(a)3.
3. A second round of source water monitoring for each plant that treats a surface water or GWUDI source shall be conducted by the water supplier and submitted to the department as required in s.
NR 809.331 (2). This monitoring may include sampling for
Cryptosporidium, E. coli, and turbidity as described in ss.
NR 809.331 to
809.336, to determine what level, if any, of additional
Cryptosporidium treatment the public water system shall provide.
NR 809.33(3)(b)
(b) Water suppliers that plan to make a significant change to the disinfection practice at a public water system shall develop disinfection profiles and calculate disinfection benchmarks, as described in s.
NR 810.32.
NR 809.33(3)(c)
(c) Water suppliers for filtered public water systems shall determine their
Cryptosporidium treatment bin classification as described in s.
NR 810.34 and provide additional treatment for
Cryptosporidium, if required, as described in s.
NR 810.35. All unfiltered public water systems shall provide treatment for
Cryptosporidium as described in s.
NR 810.36. Filtered and unfiltered public water systems shall implement
Cryptosporidium treatment according to the schedule in s.
NR 810.37.
NR 809.33(3)(d)
(d) Water suppliers for public water systems with an uncovered finished water storage facilities shall comply with the requirements to cover the facility or treat the discharge from the facility as described in s.
NR 810.28.
NR 809.33(3)(e)
(e) Water suppliers for public water systems required to provide additional treatment for
Cryptosporidium shall implement microbial toolbox options that are designed and operated as described in ss.
NR 810.41 to
810.46.
NR 809.33(4)
(4) Surface water treatment technique violations. Surface water and GWUDI public water systems are in violation of the treatment technique requirements for turbidity if any of the requirements of s.
NR 810.29 (1) to
(4) are not met.
NR 809.331
NR 809.331 Surface water source monitoring. NR 809.331(1)(1)
Initial round of source water monitoring. Water suppliers shall have conducted the following monitoring according to the schedule in sub.
(3) Table H, at treatment plants existing as of January 5, 2006 unless the public water system meets the monitoring exemption criteria in sub.
(4). The initial source water monitoring requirements were conducted under
40 CFR part 141 National Primary Drinking Water Regulations Subpart W with EPA wholly responsible for implementation. For public water systems with treatment plants constructed after January 5, 2006 the department may require the following initial monitoring as part of the approval process under s.
NR 811.21 (1) (f).
NR 809.331(1)(a)
(a) Water suppliers for filtered public water systems serving at least 10,000 people shall sample their source water for
Cryptosporidium, E. coli, and turbidity at least monthly for 24 months.
NR 809.331(1)(b)
(b) Water suppliers for unfiltered public water systems serving at least 10,000 people shall sample their source water for
Cryptosporidium at least monthly for 24 months.
