Ohio Administrative Code|Rule 3745-81-45 | Ground water rule - reporting and recordkeeping for ground water systems.

                                                

(A) Reporting. In addition to the
requirements in rule 3745-81-31 of the Administrative Code, a ground water
system regulated under rules 3745-81-41 to 3745-81-45 and rule 3745-81-60 or
3745-81-61 of the Administrative Code shall provide the following information
to the director:

(1) A ground water system
conducting compliance monitoring in paragraph (A) of rule 3745-81-43 of the
Administrative Code shall report monthly to the director the information
specified in rule 3745-83-01 of the Administrative Code. These ground water
systems shall also notify the director any time the system fails to meet any
director-specified requirements including, but not limited to, minimum residual
disinfectant concentration, membrane operating criteria or membrane integrity,
and alternative treatment operating criteria, if operation in accordance with
the criteria or requirements is not restored within four hours. The ground
water system shall notify the director as soon as possible, but in no case
later than the end of the next business day.

(2) After completing any
corrective action under rule 3745-81-61 of the Administrative Code, a ground
water system shall notify the director within thirty days of completion of the
corrective action.

(3) If a ground water
system subject to paragraph (A) of rule 3745-81-42 of the Administrative Code
does not conduct source water monitoring in accordance with paragraph (A)(5)(b)
of rule 3745-81-42 of the Administrative Code, the system shall provide
documentation within thirty days of the total coliform positive sample that the
system met appropriate criteria as acceptable to the director.

(B) Recordkeeping. In addition to rule
3745-81-33 of the Administrative Code, a ground water system regulated under
this rule shall maintain the following records:

(1) Documentation of
corrective actions. Documentation shall be kept for a period of not less than
ten years.

(2) Documentation of
notice to the public as required in paragraph (E) of rule 3745-81-61 of the
Administrative Code. Documentation shall be kept for a period of not less than
three years.

(3) Records of decisions
in paragraph (A)(5)(b) of rule 3745-81-42 of the Administrative Code and
records of invalidation of fecal indicator-positive ground water source samples
in paragraph (D) of rule 3745-81-42 of the Administrative Code. Documentation
shall be kept for a period of not less than five years.

(4) For consecutive
systems, documentation of notification to the wholesale system of total
coliform positive samples that are not invalidated under rule 3745-81-21 of the
Administrative Code until March 31, 2016, or under rule 3745-81-50 of the
Administrative Code beginning April 1, 2016. Documentation shall be kept for a
period of not less than five years.

(5) The following apply
to systems, including wholesale systems, that are required to perform
compliance monitoring in paragraph (A) of rule 3745-81-43 of the Administrative
Code:

(a) Records of the director-specified minimum disinfectant
residual. Documentation shall be kept for a period of not less than ten
years.

(b) Records of the lowest daily residual disinfectant
concentration and records of the date and duration of any failure to maintain
the director-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.

(c) Records of compliance requirements for membrane filtration
and of parameters specified by the director for appropriate 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 four hours. Documentation shall be kept
for a period of not less than five years.

(C) Each public water system, upon
discovering that a waterborne disease outbreak potentially attributable to that
public water system has occurred, shall report that occurrence to the director
as soon as possible, but no later than by the end of the next business
day.

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