[Code of Federal Regulations]

[Title 40, Volume 22]

[Revised as of July 1, 2005]

From the U.S. Government Printing Office via GPO Access

[CITE: 40CFR141.35]



[Page 414-417]

 

                   TITLE 40--PROTECTION OF ENVIRONMENT

 

         CHAPTER I--ENVIRONMENTAL PROTECTION AGENCY (CONTINUED)

 

PART 141_NATIONAL PRIMARY DRINKING WATER REGULATIONS--Table of Contents

 

                  Subpart D_Reporting and Recordkeeping

 

Sec. 141.35  Reporting of unregulated contaminant monitoring results.



    (a) Does this reporting apply to me? (1) This section applies to any 

owner or operator of a public water system required to monitor for 

unregulated contaminants under Sec. 141.40. This section requires you 

to report the results of this monitoring.

    (2) Exception. You do not need to report results if you are a system 

serving a population of 10,000 or less, since EPA will arrange for 

testing and reporting of the results. However, you will still need to 

comply with consumer confidence reporting and public notification 

requirements for these results.

    (b) To whom must I report? You must report the results of 

unregulated contaminant monitoring to EPA and provide a copy to the 

State. You must also notify the public of the monitoring results as 

provided in Subpart O (Consumer Confidence Reports) and Subpart Q 

(Public Notification) of this part.

    (c) When must I report monitoring results? You must report the 

results of unregulated contaminant monitoring within thirty (30) days 

following the month in which you received the results from the 

laboratory. EPA will conduct its quality control review of the data for 

sixty (60) days after you report the data, which will also allow for 

quality control review by systems and States. After the quality control 

review, EPA will place the data in the national drinking water 

contaminant occurrence database at the time of the next database update. 

Exception: Reporting to EPA of monitoring results received by public 

water systems prior to May 13, 2002, must occur by August 9, 2002.

    (d) What information must I report? (1) You must provide the 

following ``point



[[Page 415]]



of contact'' information: name, mailing address, phone number, and e-

mail address for:

    (i) PWS Technical Contact, the person at your PWS that is 

responsible for the technical aspects of your unregulated contaminant 

monitoring regulation (UCMR) activities, such as details concerning 

sampling and reporting;

    (ii) PWS Official, the person at your PWS that is able to function 

as the official spokesperson for your UCMR activities; and

    (iii) Laboratory Contact Person, the person at your laboratory that 

is able to address questions concerning the analysis that they provided 

for you.

    (2) You must update this information if it changes during the course 

of UCMR implementation.

    (3) You must report the information specified for data elements 1 

through 16 in the following table for each sample.



   Table 1--Unregulated Contaminant Monitoring Reporting Requirements

------------------------------------------------------------------------

         Data Element                          Definition

------------------------------------------------------------------------

1. Public Water System (PWS)   The code used to identify each PWS. The

 Identification Number.         code begins with the standard two-

                                character postal State abbreviation; the

                                remaining seven characters are unique to

                                each PWS.

2. Public Water System         The Sampling point identification number

 Facility Identification        and sampling point type identification

 Number--Sampling Point         must either be static or traceable to

 Identification Number and      previous numbers and type

 Sampling Point Type            identifications throughout the period of

 Identification.                unregulated contaminant monitoring. The

                                Sampling point identification number is

                                a three-part alphanumeric designation,

                                made up of:

                               a. The Public Water System Facility

                                Identification Number is an

                                identification number established by the

                                State, or at the State's discretion the

                                PWS, that is unique to the PWS for an

                                intake for each source of water, a

                                treatment plant, a distribution system,

                                or any other facility associated with

                                water treatment or delivery and provides

                                for the relationship of facilities to

                                each other to be maintained;

                               b. The Sampling Point Identification

                                Number is an identification number

                                established by the State, or at the

                                State's discretion the PWS, that is

                                unique to each PWS facility that

                                identifies the specific sampling point

                                and allows the relationship of the

                                sampling point to other facilities to be

                                maintained; and

                               c. Sampling Point Type Identification is

                                one of following:

                               SR--Untreated water collected at the

                                source of the water system facility.

                               EP--Entry point to the distribution

                                system.

                               MD--midpoint in the distribution system

                                where the disinfectant residual would be

                                expected to be typical for the system

                                such as the location for sampling

                                coliform indicator bacteria as described

                                in 40 CFR 141.21.

                               MR--point of maximum retention is the

                                point located the furthest from the

                                entry point to the distribution system

                                which is approved by the State for

                                trihalomethane (THM) (disinfectant

                                byproducts (DBP)) and/or total coliform

                                sampling.

                               LD--location in the distribution system

                                where the disinfectant residual is the

                                lowest which is approved by the State

                                for THM (DBP) and/or total coliform

                                sampling.

3. Sample Collection Date....  The date the sample is collected reported

                                as 4-digit year, 2-digit month, and 2-

                                digit day.

4. Sample Identification       An alphanumeric value of up to 15

 Number.                        characters assigned by the laboratory to

                                uniquely identify containers or groups

                                of containers containing water samples

                                collected at the same time and sampling

                                point.

5. Contaminant/Parameter.....  The unregulated contaminant or water

                                quality parameter for which the sample

                                is being analyzed.

6. Analytical Results--Sign..  An alphanumeric value indicating whether

                                the sample analysis result was:

                               a. (<) ``less than'' means the

                                contaminant was not detected or was

                                detected at a level ``less than'' the

                                MRL.

                               b. (=) ``equal to'' means the contaminant

                                was detected at a level ``equal to'' the

                                value reported in ``Analytical Result--

                                Value.''

7. Analytical Result--Value..  The actual numeric value of the analysis

                                for chemical and microbiological

                                results, or the minimum reporting level

                                (MRL) if the analytical result is less

                                than the contaminant's MRL.

8. Analytical Result--Unit of  The unit of measurement for the

 Measure.                       analytical results reported. [e.g.,

                                micrograms per liter, ([micro]g/L);

                                colony-forming units per 100

                                milliliters, (CFU/100 mL), etc.]

9. Analytical Method Number..  The identification number of the

                                analytical method used.

10. Sample Analysis Type.....  The type of sample collected. Permitted

                                values include:

                               a. RFS--Raw field sample--untreated

                                sample collected and submitted for

                                analysis under this rule.

                               b. RDS--Raw duplicate field sample--

                                untreated field sample duplicate

                                collected at the same time and place as

                                the raw field sample and submitted for

                                analysis under this rule.

                               c. TFS--Treated field sample--treated

                                sample collected and submitted for

                                analysis under this rule.

                               d. TDS--Treated duplicate field sample--

                                treated field sample duplicate collected

                                at the same time and place as the

                                treated field sample and submitted for

                                analysis under this rule.



[[Page 416]]





11. Sample Batch               The sample batch identification number

 Identification Number.         consists of three parts:

                               a. Up to a 10-character laboratory

                                identification code assigned by EPA.

                               b. Up to a 15-character code assigned by

                                the laboratory to uniquely identify each

                                extraction or analysis batch.

                               c. The date that the samples contained in

                                each extraction batch extracted or in an

                                analysis batch were analyzed, reported

                                as an 8-digit number in the form 4-digit

                                year, 2-digit month, and 2-digit day.

12. Minimum Reporting Level..  Minimum Reporting Level (MRL) refers to

                                the lowest concentration of an analyte

                                that may be reported. Unregulated

                                contaminant monitoring (UCM) MRLs are

                                established in Sec. 141.40 monitoring

                                requirements for unregulated

                                contaminants.

13. Minimum Reporting Level    The unit of measure to express the

 Unit of Measure.               concentration, count, or other value of

                                a contaminant level for the Minimum

                                Reporting Level reported. (e.g.,

                                [micro]g/L, colony forming units/100 mL

                                (CFU/100 mL), etc.).

14. Analytical Precision.....  Precision is the degree of agreement

                                between two repeated measurements and is

                                monitored through the use of duplicate

                                spiked samples. For purposes of the

                                Unregulated Contaminant Monitoring

                                Regulation (UCMR), Analytical Precision

                                is defined as the relative percent

                                difference (RPD) between spiked matrix

                                duplicates. The RPD for the spiked

                                matrix duplicates analyzed in the same

                                batch of samples as the analytical

                                result being reported is to be entered

                                in this field. Precision is calculated

                                as Relative Percent Difference (RPD) of

                                spiked matrix duplicates from the mean

                                using:

                               RPD = absolute value of [(X1--X2) /(X1

                                +X2)/2 ] x 100%.

                               where:

                               X1 is the concentration observed in

                                spiked field sample minus the

                                concentration observed in unspiked field

                                sample.

                               X2 is the concentration observed in

                                duplicate spiked field sample minus the

                                concentration observed in unspiked field

                                sample.

15. Analytical Accuracy......  Accuracy describes how close a result is

                                to the true value measured through the

                                use of spiked field samples. For

                                purposes of unregulated contaminant

                                monitoring, accuracy is defined as the

                                percent recovery of the contaminant in

                                the spiked matrix sample analyzed in the

                                same analytical batch as the sample

                                result being reported and calculated

                                using:

                               % recovery = [(amt. found in spiked

                                sample--amt. found in sample)/amt.

                                spiked] x 100%.

16. Spiking Concentration....  The concentration of method analyte(s)

                                added to a sample to be analyzed for

                                calculating analytical precision and

                                accuracy where the value reported use

                                the same unit of measure reported for

                                Analytical Results.

17. Presence/Absence.........  Reserved.

------------------------------------------------------------------------



    (e) How must I report this information? (1) You must report results 

from monitoring under this rule using EPA's electronic reporting system. 

For quality control purposes, you must instruct the organization(s) 

responsible for the analysis of unregulated contaminant samples taken 

under Sec. 141.40 to enter the results into the reporting system, in 

the format specified by EPA. You are responsible for reviewing those 

results and approving the reporting (via the electronic system) of the 

results to EPA. You must also provide a copy of the results to the 

State, as directed by the State.

    (2) If you report more than one set of valid results for the same 

sampling point and the same sampling event (for example, because you 

have had more than one organization (e.g., a laboratory) analyze 

replicate samples collected under Sec. 141.40, or because you have 

collected multiple samples during a single monitoring event at the same 

sampling point), EPA will use the highest of the reported values as the 

official result.

    (f) Does the laboratory to which I send samples report the results 

for me? While you must instruct the organization conducting unregulated 

contaminant analysis (e.g., a laboratory) to enter the results into 

EPA's electronic reporting system, you are responsible for reviewing and 

approving the submission of the results to EPA. If the analytical 

organization or laboratory cannot enter these data for you using EPA's 

electronic reporting system, then you may explain to EPA in writing the 

reasons why alternate reporting is necessary and must receive EPA's 

approval to use an alternate reporting procedure.

    (g) Can I report previously collected data to meet the testing and 

reporting requirements for the contaminants listed in



[[Page 417]]



Sec. 141.40(a)(3)? Yes, as long as the data meet the specific 

requirements of Sec. 141.40(a)(3), (4), (5), and Appendix A of Sec. 

141.40 and you report the data with the information specified in 

paragraph (d) of this section.



[64 FR 50611, Sept. 17, 1999, as amended at 66 FR 2300, Jan. 11, 2001; 

66 FR 27215, May 16, 2001; 67 FR 11046, Mar. 12, 2002]