Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering...

51
Overview of Requirements for Groundwater Systems Presented By: Elston Johnson

Transcript of Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering...

Page 1: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Overview of Requirements for Groundwater Systems

Presented By: Elston Johnson

Page 2: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Overview

• Getting Starting

• Monitoring Requirements

• Operational Requirements

• Other Requirements

Page 3: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Getting Started

• Approval Required

• Plans and Specifications

• Waterlines

• Wells

• Tanks

• Chemical treatment systems

• Pumps

Page 4: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Getting Started

• Cover letter with engineering report

• Submittal form

• TCEQ Core Data Form (for new systems)

• Sealed engineering plans and specifications

• Well completion data

Page 5: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Getting Started

• Requirements on our website

• http://www.tceq.texas.gov/drinkingwater/newsystems.html

• Checklist for Proposed Public Water System

• Contact Staff on Utilities Technical Review Team

Page 6: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Construction of PWS Wells

● 18 inch casing

● Sealing Block

● Sealed Well Head

● Screened Vents

● Sampling Tap

● Flow Meter

● Fenced or Housed

● All Weather Road

● Air Release Device

Page 7: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Sanitary Conditions of PWS Wells

● Protection from Flooding

● >50 feet: Livestock, Septic Tanks, Cemeteries, Sewers

● > 150 feet: Septic Tank Drainage Fields, UST, liquid pipeline

● >300 feet: Industrial Waste Drainage Ditch, Lift Stations

● > 500 feet: Sewage Treatment Plant, Landfill, Sewage Irrigated land, BFU Sites, Solid Waste Site

Page 8: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Federal and State requirements

• Basis for the Federal Drinking Water Program

• Measures the amount of contaminants in water

Page 9: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Bacteriological Monitoring

• Chemical Monitoring

Page 10: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Bacterial Monitoring

• Total Coliform

• All systems

• Monthly Requirement

• Based on Population

Page 11: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Minimum Number of Samples Population Served per Month 1 to 1,000 . . . . . . . . . . . . . . . . . . . . . . 1 1,001 to 2,500 . . . . . . . . . . . . . . . . . . 2 2,501 to 3,300 . . . . . . . . . . . . . . . . . . 3 3,301 to 4,100 . . . . . . . . . . . . . . . . . . 4 4,101 to 4,900 . . . . . . . . . . . . . . . . . . 5 4,901 to 5,800 . . . . . . . . . . . . . . . . . . 6 5,801 to 6,700 . . . . . . . . . . . . . . . . . . 7 6,701 to 7,600 . . . . . . . . . . . . . . . . . . 8 7,601 to 8,500 . . . . . . . . . . . . . . . . . . 9 8,501 to 12,900 . . . . . . . . . . . . . . . . 10 12,901 to 17,200 . . . . . . . . . . . . . . . 15 17,201 to 21,500 . . . . . . . . . . . . . . . 20 21,501 to 25,000 . . . . . . . . . . . . . . . 25 25,001 to 33,000 . . . . . . . . . . . . . . . 30 33,001 to 41,000 . . . . . . . . . . . . . . . 40 41,001 to 50,000 . . . . . . . . . . . . . . . 50

Page 12: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Bacterial Monitoring

• Groundwater Rule

• Requires Well Monitoring

• Required if Positive Total Coliform in distribution system

Page 13: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Bacterial Monitoring

• Groundwater Rule

• Triggered source sampling

• Corrective actions

• 4-Log viral treatment

• Triggered Source Monitoring Plans

Page 14: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

• System A collects 3 TC positive routine distribution samples

Page 15: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

G4440001B

G4440001C

G4440001A

Well not in use

(-) (-) (-)

(-) (-) (-)

Page 16: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Bacterial Monitoring

• Corrective actions

• TCEQ will require a Corrective Action when a fecal indicator is found in the groundwater source.

• There are 6 possible corrective actions.

Page 17: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

Approved Corrective Actions:

1. Correct all significant deficiencies

2. Provide alternate source of water

3. Eliminate source of contamination

4. Provide 4-log viral treatment

5. Well disinfection in accordance with AWWA procedures

6. A state-specified period of source assessment monitoring

Page 18: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Corrective Action Timeline

Day 30 Day 0 Day 120 Day ?

Lab notifies

PWS of a raw

water fecal (+)

sample result,

PWS creates

PN

Communicate

with TCEQ

Complete corrective

action or in compliance

with a schedule

Notification to

TCEQ

Page 19: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Chemical Monitoring

• Numerous Contaminants

• Systems type determines sampling frequency

• TCEQ conducts sampling

Page 20: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Chemical Monitoring

• TCEQ determines sampling schedule

• Schedule can be found on TCEQ website

• “Drinking Water Watch,”

• http://dww.tceq.texas.gov/DWW/

Page 21: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering
Page 22: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering
Page 23: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Compliance Determination

• Both microbial and chemical contaminants

have a limit set by “EPA” called a Maximum Contaminant Level (MCL)

• MCL based on evaluation of health risk data and cost to treat contaminant

• TCEQ staff in Public Drinking Water section do compliance determination

Page 24: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring

• Public Notice

• Public Notice is required when a sample is above the MCL or is not collected

• Schedule for public notice can differ per rule

• TCEQ staff in Public Drinking Water section in Austin can assist

Page 25: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Operating

• Operating a Public Water System:

• Capacity

• Recordkeeping

Page 26: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Operating

• Operation activities at Public Water System are evaluated by the TCEQ region offices

• Evaluation is conducted during Comprehensive Compliance Investigations (CCI)

Page 27: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Facility Notification

● Courtesy call approximately 1 to 2 weeks prior to

investigation, unless...

● TCEQ Region Office advises facility that ALL

Required Records must be available for review

at the time of the scheduled CCI

● Records checklist provided in advance, request it

Page 28: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

What to Expect During the CCI

● File and Record Review

● Facility Evaluation

● Distribution Evaluation

● Exit Interview

Page 29: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Capacities

● Well Pumping Capacities

● Storage Tank Capacities

● Pressure Tank Capacities

● Service Pump

● Raw/Transfer Pumping Capacities

● Proprietary Treatment System Capacities

Page 30: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Capacities

Example:

System with >250 connections:

Two wells – 0.6 gpm/connection

Total storage of 200 gallons/connection

Two service pumps – 2.0 gpm/connection

Elevated Storage Tank - 200 gpm/connection

Page 31: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Apartment

Building with

16 Units

Retail Meters = 1

Retail Connections = 16

Water Meter

Page 32: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Required Records

● Certified Operators

● CSI Certificates

● Wholesale Water Contracts

● Monthly Operating Reports

● ANSI/NSF Certifications

● Plumbing Ordinance or Service

Agreements

● Well Plugging Reports

● Well Logs

Page 33: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Required Records

● Construction and Interim

Approval Letters

● Up-to-date Maps of the

Distribution System

● Tank Inspection Reports

● Back-Flow Prevention

Program

● Sanitary Control

Easements

● Variances or Exemptions

Page 34: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Two Year Retention Schedule

§290.46(f)(3)(A)

● Volume of water treated each day or each week

● Amount of chemicals used each day or each week

● Dates dead-end-mains are flushed

● Complaints received by the system (detailed)

● Dates storage tanks and facilities are cleaned

● Maintenance records for equipment and facilities

Page 35: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Three Year Retention Schedule

§290.46(f)(3)(B)

● NOV’s and Corrective Actions

● Copies of Public Notices issued by the system

● Disinfectant Residual Monitoring (Distribution)

● Calibration Records/Laboratory/Meters/Etc.

● Backflow Prevention Device Programs (initial

installs and annual calibrations)

Page 36: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Five Year Retention Schedule

§290.46(f)(3)(D)

● Microbiological Analyses

● Annual Inspections for Water Storage and

Pressure Tanks

● Inspections for Pressure Filters

Page 37: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Ten Year Retention Schedule

§290.46(f)(3)(E)

● Monthly Operating Reports

● Chemical Analyses

● Customer Service Inspections (CSI)

● Written Reports, Summaries, Communications

Inspections of the system conducted by the

system, private consultants, or the TCEQ

● GWR 4-Log Minimum Specified Residual

Monthly Operating Report (New)

Page 38: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Monitoring Plans and Operations Manual

§290.121and §290.42(l)

Monitoring Plan

● Identify all sampling locations and entry points

● Describe sampling frequency

● Procedures and labs used

● Can be updated at any time must work with

TCEQ Public Drinking Water to get approved

Page 39: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Operations Manual

● Operator routine maintenance and repair

procedures

● Protocols in the event of a natural or man-made

catastrophe

● Telephone numbers of personnel and agencies to

be contacted in the event of an emergency.

Page 40: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Calibration Requirements

§290.46(s)(1)

● CALIBRATE EVERY 3 Years

● Well Meters, Groundwater Production Meters

Flow Measuring Devices

Page 41: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Disinfectant Residual Analyzers

§290.46(s)

● Bench-top Accuracy Verification - 30 DAYS

(With known concentrations – Gel Standards)

● On-Line Calibration - 90 DAYS

● (With known concentrations)

● On-Line Calibration Check -MONTHLY

( With known concentrations OR comparing with

results of an approved bench-top, amperometric,

spectrophotometric, or titration method)

Page 42: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Storage Tanks

Ground and Elevated

● General Condition

● Inlet and Outlet

● Water Level Indicators

● Vents

● Hatches

● Overflows

● Ladders

● Fencing

Page 43: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Storage Tanks

Pressure

● General Condition

● Air-To-Water Volume Indicators

● Pressure Release Devices

● Pressure gauges

● Air Filters

Page 44: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Disinfection

● General Condition of Facilities, Equipment and

Housing, Scales

● Vents, Fans if necessary

● Injection Points

● NH3 bottle

● SCBA

● Capacity > 50%

Page 45: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Distribution

● Check your chlorine residual

● Pressure (measured at highest elevations)

● Leaks

● Exposed lines

Page 46: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Exit Interview

● Previous CCI issues

● Current Deficiencies

● 14-Day Area of Concern Notification

● Additional Issues

● Exit Interview Form

Page 47: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering
Page 48: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

After Receiving the Letter

If Violations are Noted

● Respond in writing by the compliance due date

● Option to Contest Violations

(contact person on letter)

● Read and understand “Corrective Action”

● Call region office for technical assistance and for

time extensions

Page 49: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

GUIDANCE MANUALS

Download these manuals from the TCEQ Website at

http://www.tceq.texas.gov

Just insert the document number in the subject search box

●RG-195: 30 TAC Chapter 290 Subchapter D

●RG-346: 30 TAC Chapter 290 Subchapter F

●RG-384: How to Develop a Monitoring Plan

●RG-407: Disinfectant Residual Reporting

Page 50: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Need Assistance

● Financial, Managerial and Technical (FMT)

assistance can be requested through Public

Drinking Water Section

● Small Business and Local Government

Assistance Hotline 1.800.447.2827

● Public Drinking Water Conference

August 7 – 8, 2012, Austin Texas

Page 51: Overview of Requirements for Groundwater Systems...Getting Started •Cover letter with engineering report •Submittal form •TCEQ Core Data Form (for new systems) •Sealed engineering

Elston Johnson

Water Supply Division

● TCEQ Headquarters - Austin, Texas

● Office: 512.239.0990

● Direct Line: 512-239-6266

● E-mail: [email protected]