oEPA
  United States
  Environmental Protection
  Agency
  Reference Guide for the
  Second Cycle of the
  Unregulated
  Contaminant Monitoring
  Regulation
  (UCMR2)
  Office of Water
  EPA815-R-06-016
  December 2006
                          Printed nn Recycled Paner

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Table of Contents
  Acronyms	5
CHAPTER 1.  INTRODUCTION AND OVERVIEW	7
  1.1 Document Purpose	7
  1.2 Hi story of the UCMR Program	7
  1.3 Overview of UCMR 2	8
  1.4 Additional Resources	8
CHAPTER 2.  SYSTEMS SUBJECT TO UCMR 2	10
  2.1 System Applicability	10
    2.1.1 How did EPA Calculate Total Population Served?	10
  2.2 Representative Sample Design	11
    2.2.1 What Was EPAs Rationale for the UCMR 2 Sample Design?	11
  2.3 System Participation	11
CHAPTER 3.  CONTAMINANTS TO BE MONITORED	13
  3.1 Assessment Monitoring (List 1)	13
  3.2 Screening Survey (List 2)	15
  3.3 Pre-Screen Testing (List 3)	15
CHAPTER 4.  SAMPLE COLLECTION REQUIREMENTS	17
  4.1 Timing of Monitoring	17
    4.1.1 When Is Monitoring Required?	17
    4.1.2 Will EPA Set Different Sampling Schedules for Different Locations at a Particular
      PWS?	17
    4.1.3 Can a PWS Request a Different Schedule?	17
    4.1.4 What If a PWS Misses a Sampling Event Due to Some Unforeseen Problem?	18
    4.1.5 Does the Source Water Type Impact How a PWS Must Monitor?	18
    4.1.6 Is Monitoring Required at Emergency Sources?	19
  4.2 Sampling Locations	19
    4.2.1 Where Are Assessment Monitoring (List 1) Samples Collected?	19
    4.2.2 Where Are Screening Survey (List 2) Samples Collected?	19
    4.2.3 Do PWSs Need to Collect Samples at Every EPTDS?	19
  4.3 Sample Collection Procedures	20
    4.3.1 What Specific Sampling Procedures Should be Followed?	20
    4.3.2 What If Samples Do Not Arrive at the Proper Temperature?	21
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    4.3.3 Is Improper Sample Temperature the Only Reason for Sample Recollection?	21
CHAPTER 5. CONTRACTING FOR LABORATORY SERVICES	22
  5.1 The Basics of Contracting with a UCMR 2 Laboratory	22
    5.1.1 Which Laboratories Are Approved for UCMR 2 Testing?	22
    5.1.2 What If a Laboratory Has EPA Approval in Some But Not All UCMR 2 Methods?... 22
  5.2 Defining thePWS's Requirements and Developing a Contract	23
    5.2.1 Which Tier of Monitoring Applies?	23
    5.2.2 Where Do Samples Need to Be Collected?	23
    5.2.3 How Often Must Samples Be Collected (i.e., frequency)?	23
    5.2.4 What Is the Monitoring Schedule?	23
    5.2.5 How Many Samples Should the Laboratory Expect to Receive?	24
    5.2.6 What Are the Types of Samples Processed at the Laboratory?	24
    5.2.7 What Sample Volume Is Required?	25
  5.3 Quality Control Requirements for Laboratories	26
  5.4  Analytical Methods Approved for UCMR 2	26
  5.5  Data Deliverables and Other Contract Issues	29
    5.5.1 Reporting and Reviewing Deadlines	29
    5.5.2 Re-Analysis Costs	29
    5.5.3 Developing a Bid Sheet	29
  5.6 Evaluating Bids	31
    5.6.1 Identifying Responsive Bidders	31
    5.6.2 References	31
  5.7 Communicating with the Laboratory	31
Chapter 6. REPORTING REQUIREMENTS	33
  6.1 How and Where to Report UCMR 2 Information	33
  6.2 Information to Be Reported Prior to Monitoring	33
    6.2.1 Contact and Inventory  Information	33
       6.2.1.1 What Contact Information Must PWSs Report?	33
       6.2.1.2 When and Where Must the PWS Report the Contact Information?	34
       6.2.1.3 What Inventory Information Must the PWS Report to EPA?	34
       6.2.1.4 When and Where Must the PWS Report Inventory Information?	34
    6.2.2 Representative Groundwater Entry Point Monitoring	35
       6.2.2.1 Can a PWS Request to Monitor at Representative Groundwater EPTDSs?	35
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    6.2.3 Notifications Regarding System Applicability	35
       6.2.3.1 What If a PWS Has Not Been Contacted About UCMR 2 Requirements?	36
       6.2.3.2 What If a PWS Does Not Meet Applicability Requirements or Has a Change in
       Status?	36
  6.3 Information to Be Reported with Monitoring Results	36
    6.3.1 What If More Than One Set of Results is Reported?	40
    6.3.2 Can  a PWS Submit Previously Collected Monitoring Data?	40
  6.4 Electronic Reporting and Data Review	40
    6.4.1 What Role Does the EPA-Approved Laboratory Play in Reporting Data?	40
    6.4.2 What Role Does the PWS Play in Reporting the UCMR 2 Data?	40
  6.5 Consumer Confidence Report and Public Notification Rules	41
    6.5.1 What Are the CCR Requirements for UCMR?	41
    6.5.2 What Are the Public Notification Requirements for UCMR 2?	42
Chapter 7. For More information	43
  7.1 UCMR Message Center	43
  7.2 Safe Drinking Water Hotline	43
  7.3 CDX/SDWARS Help Desk	43
  7.4 UCMR Sampling Coordinator	43
  7.5 UCMR Laboratory Approval Coordinator	43

List of Exhibits
Exhibit 1-1:  Timeline of UCMR 2 Activities	9
Exhibit 2-1:  Approximate Number of PWSs Subject to UCMR 2	12
Exhibit 3-1:  UCMR2List 1 Contaminants	14
Exhibit 3-2:  UCMR 2 List 2 Contaminants	16
Exhibit 5-1:  Example Array of Samples	24
Exhibit 5-2:  Sample Collection Volumes	25
Exhibit 5-3:  Analytical Methods Approved for UCMR 2 Monitoring	28
Exhibit 5-4:  Example UCMR 2 Analytical Services Bid Sheet	32
Exhibit 6-1:  Key Reporting Dates Prior to Monitoring	37
Exhibit 6-2:  SDWARS Data Elements Reviewed/Reported by PWS	38
Exhibit 6-3:  SDWARS Data Elements Posted by Laboratories with Sample Results	39
Exhibit 6-4:  Key Reporting Dates Following Monitoring	41
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Acronyms
CCL         Contaminant Candidate List
CCR         Consumer Confidence Report
CDX         Central Data Exchange
CFR         Code of Federal Regulations
CI           chemical ionization
CWS         community water system
DBPR       Disinfectants and Disinfection Byproducts Rule (Stage 1 or Stage 2)
DSMRT      distribution system maximum residence time
EPA         United States Environmental Protection Agency
EPTDS       entry point to the distribution system
ESA         ethane sulfonic acid
FR          Federal Register
GC          gas chromatography
GI           gastrointestinal
GLEC       Great Lakes Environmental Center
GUDI       groundwater under the direct influence of surface water
GW         groundwater
LC          liquid chromatography
LFB         laboratory fortified blank
LFSM       laboratory fortified sample matrix
LFSMD      laboratory fortified sample matrix duplicate
MRL         minimum reporting level
MS          mass spectrometry
NCOD       National Drinking Water Contaminant Occurrence Database
NDMA       N-nitroso-dimethylamine
NTNCWS    non-transient, non-community water system
OA          oxanilic acid
PBBE       polybrominatedbiphenyl ether
PN          Public Notification
PWS         public water system

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PWSID       public water system identification
QA           quality assurance
QC           quality control
RfD          reference dose
SDWA       Safe Drinking Water Act
SDWARS     Safe Drinking Water Accession and Review System
SDWIS       Safe Drinking Water Information System
SMP          State Monitoring Plan
SPE          solid phase extraction
SW           surface water
UCMR       Unregulated Contaminant Monitoring Regulation
UCMR 1      Unregulated Contaminant Monitoring Regulation, cycle 1
UCMR 2      Unregulated Contaminant Monitoring Regulation, cycle 2

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CHAPTER 1.  INTRODUCTION AND OVERVIEW


1.1 Document Purpose

This document was developed by the United States Environmental Protection Agency (EPA) to
provide an overview of the requirements for public water systems (PWSs) during the second 5-
year cycle of the Unregulated Contaminant Monitoring Regulation (UCMR 2), which was
published January 4, 2007 (72 FR 368).  This document integrates the most essential elements of
UCMR 2, including: program design; monitoring and reporting requirements; and the roles and
responsibilities of large PWSs (i.e., those serving more than 10,000 people). This document does
not focus on small PWS (i.e., those serving less than 10,001 people) requirements in as much
detail because EPA is coordinating the small system testing program, providing assistance, and
paying for the testing and sample shipping expenses.  In addition, this document provides
reference to other UCMR resources, accessible through the UCMR 2 Web site. This document
briefly describes the Safe Drinking Water Act (SDWA) provisions for the UCMR program and
the EPA regulations which establish legally binding requirements. However, this document does
not substitute for those provisions or regulations, and does not impose legally-binding
requirements on EPA, States, or the regulated PWSs.

1.2 History of the UCMR Program

EPA uses the unregulated contaminant monitoring program to collect data for those contaminants
suspected to be present in drinking water that do not have established health-based national
standards under the SDWA.  The 1986 Amendments to the SDWA  established the first
requirements to monitor unregulated contaminants with a monitoring program overseen by State
primacy agencies from 1988 to 1997.

Through the 1996 amendments to SDWA, EPA established programmatic changes to the
unregulated contaminant monitoring program that included: monitoring of no more than 30
analytes in a 5-year cycle; monitoring a representative sample of PWSs serving 10,000 or fewer
people (i.e., small systems); and releasing analytical results via the National Drinking Water
Contaminant Occurrence Database (NCOD).  In 1999, EPA promulgated the rule to support the
first cycle (2001-2005) of this revised unregulated contaminant monitoring program (UCMR 1).
With the promulgation of UCMR 2, monitoring under the second cycle will start in 2008.

With requirements specified in 40 CFR 141.35 and 141.40, the revised UCMR program is
managed as a direct implementation effort by EPA, with state assistance established through
Partnership Agreements (PAs).

The UCMR program includes a three-tiered approach to monitoring based on the availability of
analytical methods and contaminant prioritization (with known and/or suspected health effects as
the top priority):

   >   List 1, Assessment Monitoring targets contaminants with analytical methods that utilize
       widely available technologies.

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    >  List 2 Screening Survey monitoring primarily targets contaminants with analytical
       methods that generally utilize more sophisticated technology that may not be widely
       established in drinking water laboratories.
    >  List 3 Pre-Screen Testing is for limited and targeted monitoring of contaminants that
       require analytical methods that may utilize specialized testing equipment. While part of
       the overall UCMR design, there currently are no requirements for List 3 Pre-Screen
       Testing under UCMR 2.

Development of each cycle of the UCMR is done in coordination with the Candidate Contaminant
List (CCL) and the NCOD. The data collected through the UCMR program are stored in the
NCOD to facilitate review of contaminant occurrence in drinking water.  These data may guide
the development of subsequent CCLs and ultimately support the EPA Administrator's regulatory
determination.

1.3 Overview of UCMR 2

The requirements for the UCMR 2 specify monitoring for 25 contaminants using five analytical
methods. The monitoring design established under UCMR 1 remains primarily unchanged,
although some modifications  incorporated into the program design will improve implementation.
Assessment Monitoring (List 1) specifies sampling for 10 contaminants during a 12-month period
between January 2008 and December 2010. These List 1 contaminants must be monitored at
PWSs that serve more than 10,000 people (approximately 3,500 PWSs), and a representative
sample of 800 PWSs that serve 10,000 or fewer people. The Screening Survey (List 2) specifies
sampling for 15 contaminants during a 12-month period between January 2008 and December
2010. Monitoring as part of the Screening Survey is required at PWSs serving more than 100,000
people (approximately 400 PWSs) and a representative group of 800 PWSs that serve 100,000 or
fewer people. EPA has  assigned individual monitoring schedules (year and month of monitoring)
for all PWSs subject to the UCMR 2, in coordination with the States.  PWSs serving more than
10,000 people will have the ability to change their assigned schedule.

Exhibit 1-1 provides a timeline of UCMR 2 implementation activities.

1.4 Additional Resources

EPA will periodically update  the UCMR 2 Web site with the latest information on
implementation. For example, EPA will post the latest editions of the UCMR Update newsletter
and updated listings  of laboratories that become EPA-approved to perform specific methods in
support the monitoring effort. To learn more, log-on to:
www.epa.gov/safewater/ucmr/ucmr2/index.html

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Exhibit 1-1 : Timeline of UCMR 2 Activities
2006 and 2007
EPA program preparation:
* Establish State Partnership
Agreements

*> Implement EPA Lab Approval
Program
* Develop Draft State Monitoring
Plans (SMPs)
> Identify applicable PWS
> Select representative PWS
> Define PWS monitoring
schedules
* Submit Draft SM Ps to Partnered
States for Review
* Refine Sample Location
Inventory
> Review UCMR 1 inventory
and supplement with
available SDWIS
information
> Request updated system
inventory from partnered
states
* Upgrade SDWARS for UCMR 2
2008

2009 2010

Assessment Monitoring:
10 List 1 Contaminants; 2 EPA Methods
All systems serving more than 10,000;
800 systems serving less than 10,001 people

Screening Survey:
15 List 2 Contaminants; 3 EPA Methods
All systems serving more than 100,000 people;
800 systems serving less than 100,001 people















2011


















EPA assesses data quality/analyzes results







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CHAPTER 2.  SYSTEMS SUBJECT TO UCMR 2

UCMR 2 lists specific criteria that determine whether systems are subject to the regulation
(Assessment Monitoring and/or Screening Survey), or if they are eligible to be included as part of
a randomly selected national sample of PWSs. This chapter explains these criteria.

2.1 System Applicability

The applicability of the UCMR 2 monitoring requirements to a PWS is a function of water system
type and total  population served.  Community water system (CWS) and non-transient non-
community water system (NTNCWS) types are subject to the monitoring requirements based on
total population served, as follows,
   > Assessment Monitoring (List 1) is required at:
          •  all PWSs serving more than 10,000 people
          •  a nationally representative sample of 800 systems serving less than 10,001  people.
   > Screening Survey (List 2) is required at:
          •  all PWSs serving more than 100,000 people
          •  a nationally representative sample of 320 PWSs serving between 10,001 and
             100,000 people
          •  a nationally representative sample of 480 PWSs serving less than 10,001.

Transient non-community water systems, and CWSs or NTNCWSs that purchase all of
their finished water from another system, are not subject to the rule.

Under UCMR 2, June 30, 2005 is the fixed applicability date and any PWS that met the
applicability criteria as of this date is subject to the UCMR 2 requirements. For example,  if a
PWS's population served as of June 30, 2005 was 9,000, then that system would qualify for
possible selection as part of the national sample of systems serving less than 10,001 people.
However, if the PWS's population served was 11,000 as of June 30, 2005, then the system would
be required to conduct Assessment Monitoring (List 1), and would qualify for possible selection
for the Screening Survey (List 2) as part of the representative sample of PWS serving between
10,001 and 100,000.

2.1.1 How did EPA Calculate Total Population Served?

Under UCMR 2, total population served is the  sum of the direct retail population served  plus the
population served, if any, by any consecutive system(s) receiving its finished water from the
wholesaler PWS. Finished water is water introduced into a distribution system and intended for
distribution and consumption without further treatment (except treatment as necessary to maintain
water quality in the distribution system, such as booster disinfection, or addition of corrosion
control chemicals).
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2.2 Representative Sample  Design

In designing the nationally representative sample of PWSs for Assessment Monitoring and the
Screening Survey, EPA accounted for a list of key system characteristics, including:

   >  System size (population served);
   >  Source of water supply (groundwater or surface water); and
   >  Geographic location (State or  Territory).

In addition, EPA further divided the small system category into three separate size strata and the
large system category into two (see Exhibit 2-1). Stratification of the sample set across these
categories allows EPA to consider differences in exposure risks.

2.2.1 What Was EPA's Rationale for the UCMR 2 Sample Design?

All systems serving more than 10,000 people and a representative sample of 800 systems serving
less than 10,001 people must conduct Assessment Monitoring (List 1). The size of the stratified
random sample allows for a high level of confidence in the resulting monitoring data and low
error or uncertainty within the sample. EPA believes that combining a nationally representative
sample of smaller PWSs with a census of the larger PWSs yields a powerful dataset for assessing
contaminant occurrence in drinking water.

All systems serving more than 100,000 people and a representative sample of 800 systems serving
less than 100,001 people must conduct the Screening Survey (List 2). Because the analytical
methods for the Screening Survey (List 2) contaminants utilize newer analytical technologies, the
Screening Survey sample size is smaller than Assessment Monitoring (List 1) in order to ensure
sufficient laboratory capacity.  Using  a census of those PWSs that serve over 100,000 will
minimize the possibility of overlooking contaminant occurrence in the drinking water of those
systems that serve the largest portion  of the population, while keeping the number of systems
required to conduct the Screening  Survey lower.

2.3 System Participation

Exhibit 2-1 lists the number of PWSs expected to monitor under UCMR 2 by system size.  EPA
believes a total of approximately 4,700 systems are subject to UCMR 2.  The majority of systems
that will participate in UCMR 2 are systems that serve more than 10,000 people.
                                           11

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Exhibit 2-1 : Approximate Number of PWSs Subject to UCMR 2
Total population served
Assessment
Monitoring
(Listl)
Systems
Screening
Survey
(List 2)
Systems
Total UCMR 2
Systems, by size

25 to 500
501 to 3,300
3,301 to 10,000
Subtotal: 25 to 10,000 people served
109
307
384
800
160
160
160
480
269
467
544
1,280

10,001 to 50,000 1
50,001 to 100,000 1
Subtotal: 10,001 to 100,000 people served
~ 2,600
-450
-3,050
subset of 160
subset of 160
subset of 320
~ 2,600
-450
-3,050

Over 100,000 people served 2
Total UCMR 2 Systems, by monitoring
component
-400
-4,250
-400
-1,200
-400
-4,730
1    PWSs serving between 10,001 and 100,000 people must conduct Assessment Monitoring (List 1), a subset of 320 of these systems are
    selected to also conduct Screening Survey (List 2) monitoring. Approximately 3,050 systems in this size category will participate in UCMR 2.
2    PWSs serving more than 100,000 people must conduct both Assessment Monitoring (List 1) and Screening Survey (List 2) monitoring.
    Approximately 400 of these largest systems will participate in UCMR 2.


Note:  The number of PWSs is approximate for those size categories where PWSs serve more than 10,000 because over the course of UCMR 2
      implementation, some PWS may merge or close and thus will no longer be subject to monitoring.
                                                            12

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CHAPTER 3.  CONTAMINANTS TO BE MONITORED

UCMR 2 specifies monitoring for 25 contaminants, using 5 EPA methods for analysis. These 25
contaminants were chosen from an initial list of over 200, compiled from a variety of different
sources, including: UCMR 1 reserved contaminants; Candidate Contaminant List 1 (CCL 1)
"deferred pesticides"; CCL 1  suspected endocrine disrupters; and other emerging contaminants.
EPA implemented a multi-step review and prioritization process which led to a proposed UCMR
2 analyte list of 26 contaminants published in the Federal Register in August 2005 (70 FR
49094).  Based on public comment and further consideration, EPA refined the list to 25
contaminants. Included in UCMR 2 are two tiers of monitoring: Assessment Monitoring (List 1)
and Screening Survey (List 2).

3.1 Assessment Monitoring  (List 1)

Assessment Monitoring (List 1) is required for 10 contaminants using two analytical methods that
rely on technologies that are common in drinking water laboratories. The contaminants fall into
two main groups:

   > Flame retardants and other priority contaminants:  EPA is requiring monitoring for five
      flame retardants, as well as the insecticide dimethoate and a degradate of the insecticide
      terbufos, known as terbufos sulfone, using EPA Method 527 for analysis.
   > Explosives: EPA is requiring monitoring for three explosives: hexahydro-l,3,5-trinitro-
      1,3,5-triazine (RDX), 1,3-dinitrobenzene, and 2,4,6-trinitrotoluene (TNT), using EPA
      Method 529 for analysis.

Exhibit 3-1 lists the Assessment Monitoring (List 1) contaminants, their minimum reporting limits
(MRLs), methods, use or environmental sources, and health effects.
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Exhibit 3-1 : UCMR 2 List 1 Contaminants
Contaminant/
CASRN1
MRL
(M9/U
EPA
Method2
Use or Environmental Source
Health Effects3
1 1nsecticide and 1 1nsecticide Degradate
Dimethoate
60-51-5
Terbufos sulfone
56070-16-7
0.7
0.4
527
Insecticide used on cotton and other field crops,
orchard crops, vegetable crops, in forestry, and
residential uses
Parent compound, terbufos, used for systemic control
of soil-borne insects and nematodes in fields of corn,
grain sorghum, and sugar beets
EPA classified as a "possible human
carcinogen," with a reference dose
(RfD) of 0.0002 milligrams per kilogram
per day (mg/kg/day)
EPA derived chronic RfD of 0.00005
mg/kg/day for the parent compound,
terbufos, based on a no observed
adverse effect level (NOAEL) for
plasma cholinesterase inhibition
5 Flame Retardants
2,2',4,4'-tetrabromodiphenyl ether
(BDE-47)
5436-43-1
2,2',4,4',5-pentabromodiphenylether
(BDE-99)
60348-60-9
2 ,2' ,4,4' ,5 ,5'-hexabromodiprieny I ether
(BDE-153)
68631-49-2
2,2',4,4',6-pentabromodiphenyl ether
(BDE-100)
189084-64-8
2,2',4,4',5,5'-hexabromobiphenyl
(HBB)
59080-40-9
0.3
0.9
0.8
0.5
0.7
527
Flame retardants added to plastics (for products such
as computer monitors, televisions, textiles, and
plastic foams)
Flame retardant additive; production of PBBEs ended
in 1976 in US after an incident of significant
accidental agricultural contamination in 1973
Animal studies suggest thyroid and liver
effects, as well as possible reduced
immune system function and
neurobehavioral alteration
3 Explosives
2,4,6-trinitrotoluene (TNT)
118-96-7
1 ,3-dinitrobenzene
99-65-0
Hexahydro-1 ,3,5-trinitro-1 ,3,5-triazine
(RDX)
121-82-4
0.8
0.8
1.0
529
Used as an explosive in bombs and grenades, also
used as a propellant; small amounts used for
industrial explosive applications, such as deep well
and underwater blasting; chemical intermediate in
manufacture of dyestuffs and photographic chemicals
Used in explosives; also formed as a by-product
during the manufacture of the explosive
trinitrotoluene (TNT); used in the manufacture of
aramid fibers, spandex, and dyes
Used in detonators, primers, mines, rocket boosters,
and plastic explosives; also used in fireworks and
demolition blocks, and as a rodenticide
EPA classified as possible human
carcinogen (Group C) based on urinary
bladder papilloma and carcinoma in
female rats and activity in Salmonella,
with and without metabolic activation
EPA derived chronic oral RfD of 0.0001
mg/kg/day, based on increased spleen
weight
EPA derived chronic oral RfD of 0.0003
mg/kg/day, based on prostate
inflammation observed in rats in a 2-
year feeding study, and has been
classified as a possible human
carcinogen (Group C), based on
adenomas and carcinomas in female
mice
1 Chemical Abstracts Service Registry Number.
2 See Exhibit 5-3 for more information about these approved analytical methods and their availability.
3 Unregulated Contaminant Monitoring Regulation (UCMR) for Public Water Systems Revisions; Proposed Rule.  Fed. Reg. Vol. 70, No. 161. p.
 49093, August 22, 2005.
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3.2 Screening Survey (List 2)

Screening Survey (List 2) requires monitoring for 15 List 2 contaminants using three analytical
methods that are more specialized and rely on more recent technologies that are not as common in
drinking water laboratories.  The contaminants fall into two main groups:

   > Acetanilide pesticides and their degradation products: EPA is requiring monitoring for
      the three highest-use parent acetanilide compounds, acetochlor, alachlor, and metolachlor
      using EPA Method 525.2, and their ethane sulfonic acid (ESA) and oxanilic acid (OA)
      degradation products using EPA Method 535. Concurrent collection of samples for the
      acetanilide parent compounds and their degradation products will allow the calculation of
      total acetanilide compounds.
   > Nitrosamines/NDMA: EPA is requiring monitoring for six nitrosamines using EPA
      Method 521 for analysis.

Exhibit 3-2 lists the Screening Survey (List 2) contaminants to be monitored, their MRLs,
methods, use or environmental sources, and health effects.

3.3 Pre-Screen Testing  (List 3)

While Pre-Screen Testing (List 3) continues to be as option as part of the UCMR design, no
monitoring is currently required under UCMR 2.
                                           15

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Exhibit 3-2: UCMR 2 List 2 Contaminants
Contaminant/
CASRN1
MRL
(ug/U
EPA
Method2
Use or Environmental Source
Health Effects3
3 Acetanilide Parent Herbicides and 6 Acetanilide Herbicide Degradates
Acetochlor
34256-82-1
Alachlor
15972-60-8
Metolachlor
51218-45-2
Acetochlor ethane sulfonic acid (ESA)
187022-11-3
Acetochlor oxanilic acid (OA)
184992-44-4
Alachlor ESA
142363-53-9
Alachlor OA
171262-17-2
Metolachlor ESA
171118-09-5
Metolachlor OA
152019-73-3
2.0
2.0
1.0
1.0
2.0
1.0
2.0
1.0
2.0
525.2
535
Used as an herbicide on corn
Widely used herbicide, primarily used in the Midwest to
control annual grasses and broadleaf weeds on crops
such as corn, sorghum, and soybeans
Broad spectrum herbicide used for general weed
control in non-crop areas; widely used on crops such
as corn, cotton, peanuts, grass for seed production,
nurseries, hedgerows/fencerows, and landscape
plantings
Degradation products of acetochlor
Degradation products of alachlor
Degradation products of metolachlor
EPA reference doses (RfDs) is 0.02
milligrams per kilogram per day
(mg/kg/day)
EPA RfD is 0.01 mg/kg/day
EPA RfD is 0.1 5 mg/kg/day
EPA RfD for parent herbicide
(acetochlor) is 0.02 mg/kg/day
EPA RfD for parent herbicide
(alachlor) is 0.01 mg/kg/day
EPA RfD for parent herbicide
(metolachlor) is 0.1 5 mg/kg/day
6 Nitrosamines
N-nitroso-diethylamine (NDEA)
55-18-5
N-nitroso-dimethylamine (NDMA)
62-75-9
N-nitroso-di-n-butylamine (NDBA)
924-16-3
N-nitroso-di-n-propylamine (NDPA)
621-64-7
N-nitroso-methylethylamine (NMEA)
10595-95-6
N-nitroso-pyrrolidine (NPYR)
930-55-2
0.005
0.002
0.004
0.007
0.003
0.002
521
Nitrosamines can form as intermediates and
byproducts in chemical synthesis and
manufacture of rubber, leather, and plastics; can form
spontaneously by reaction of precursor amines with
nitrosating agents (nitrate and related compounds), or
by action of nitrate-reducing bacteria. Foods such as
bacon and malt beverages can contain nitrosamines;
there also is evidence that they form in the upper Gl
tract
EPA considers all six compounds to
be probable human carcinogens
1 Chemical Abstracts Service Registry Number.
2 See Exhibit 5-3 for more information about these approved analytical methods and their availability.
3 Unregulated Contaminant Monitoring Regulation (UCMR) for Public Water Systems Revisions; Proposed Rule.  Fed. Reg. Vol. 70, No. 161. p.
 49093, August 22, 2005.
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CHAPTER 4. SAMPLE COLLECTION REQUIREMENTS

Under UCMR 2, PWSs must meet specific requirements regarding when, where, and how to
sample.  EPA will instruct and assist small water systems with their monitoring requirements.
Therefore, this chapter provides guidance to large systems for meeting their monitoring
requirements.

4.1 Timing of Monitoring

The PWS will be required to collect samples during a specific time frame and frequency as
explained in more detail in this section.

4.1.1 When Is Monitoring Required?

Assessment Monitoring for List 1 contaminants and Screening Survey Monitoring for List 2
contaminants is required during a consecutive 12-month period between January 2008 and June
2010.

For all PWSs subject to UCMR 2 monitoring, EPA has assigned monitoring schedules for each
sampling location and respective of the monitoring requirement (i.e., Assessment Monitoring and
Screening Survey). PWSs can review their monitoring schedule(s) using their Central Data
Exchange (CDX) account to access the Safe Drinking Water Accession and Review System
(SDWARS).  See Chapter 6 for more details on the SDWARS reporting system.

4.1.2 Will EPA Set Different Sampling Schedules for Different Locations at a
Particular PWS?

No, EPA will assign the same initial sampling month for all sampling locations at a PWS. If
different water types are used at various treatment plant facilities within the PWS (i.e., GW vs.
SW), the frequency will be adjusted based on the different requirements, but the initial month
will be consistent.

4.1.3 Can a PWS Request a Different Schedule?

Yes, a PWS can request a schedule change for any or all sampling locations and for the different
monitoring requirements (i.e., Assessment Monitoring and Screening Survey) at those locations.
 The PWSs has two different ways to request a change in schedule if monitoring cannot be
conducted according to the EPA-assigned schedule.

The procedure for requesting a change in a monitoring schedule depends on the timing of the
request.

   >  If the  request for a monitoring schedule change is within 210 days of the publication of
      the final UCMR 2 (i.e., by August 2, 2007), the PWS can enter the revised schedule into
      SDWARS via their CDX account. The schedule that is specified in SDWARS on


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       August 2, 2007 will become the established monitoring schedule for the PWS, which
       EPA will use to track compliance.
   >  If the request for a monitoring schedule change occurs more than 210 days past the
       publication of the final UCMR 2 (i.e., after August 2, 2007), submit a written request to
       the UCMR Sampling Coordinator by mail, e-mail, or fax (see Section 7.4). The PWS
       should specify the reason for the requested change (e.g., budgetary problems, well
       closings) and suggest a revised monitoring schedule.  However, unless and until the PWS
       receives  a letter from EPA specifying a new monitoring schedule, the PWS must sample
       according to the established monitoring schedule.

4.1.4 What If a PWS Misses a Sampling Event Due to Some Unforeseen Problem?

EPA anticipates that often, PWSs will have advance knowledge of a potential sampling problem
that may impact the monitoring schedule, affording the PWS time to request a revised schedule,
prior to the sampling deadlines.  However, EPA also  realizes that unforeseen events (e.g., a well
pump breaking,  natural disaster) may not afford sufficient time to make this request.  In these
instances, an explanation of the situation must be recorded in SDWARS within 30 days of the
unexpected change, for each location in which monitoring could not be conducted
(§141.35(c)(2)). The PWS should not only include an explanation of the problem, but also note
how and when make-up samples will be collected. Such sampling should occur as soon as is
practical.

4.1.5 Does the Source Water Type Impact  How a PWS Must Monitor?

Yes. Sample points with a surface water source or groundwater under the direct influence of
surface water (GUDI) source are subject to quarterly  monitoring, and those served by
groundwater sources must be monitored twice, 5 to 7 months apart, during the consecutive 12-
month period. Please note that monitoring may span over two calendar years.

Water source types are classified as:

   >  Surface  Water if some or all of the water comes from a surface water source any time
       during the designated 12-month monitoring period.

   >  GUDI if some or all the water comes from a GUDI source any time during the designated
       12-month monitoring period and at no time is the source considered surface water.

   >  Groundwater if all the water comes from a groundwater source during the entire
       designated 12-month monitoring period.

Sampling events must occur at certain intervals throughout the scheduled monitoring:
                                          18

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   >  Monitoring from locations which utilize a surface or a GUDI source. The quarterly
       sampling events must occur three months apart.  In other words, monitoring can start
       within any of the following months and then must continue for the subsequent months
       within the groups of:  (1) January, April, July, October; (2) February, May, August,
       November; or (3) March, June, September, December.


   >  Monitoring from locations which utilize a groundwater source.  The two sampling
       events must occur 5 to 7 months apart. To provide flexibility, EPA is allowing this 3-
       month window to collect the second sample, because some groundwater systems have
       multiple wells, or wells that do not operate continually. Though EPA will schedule
       sampling events as occurring 6 months apart, this is for planning purposes only.  The
       PWS will  have met the monitoring schedule if they collect the second sample within 5 to
       7 months of the first scheduled sample. For example, if collection of the first sample is
       during February 2008, the PWS must collect the second sample in June, July, or August
       of 2008.
4.1.6 Is Monitoring Required at Emergency Sources?

No, monitoring does not need to be conducted at emergency sources.

4.2 Sampling Locations

4.2.1  Where Are Assessment Monitoring (List 1) Samples Collected?

Assessment Monitoring (List 1) samples are collected at the entry point(s) to the distribution
system (EPTDSs). PWSs may collect "raw source water" samples only in those instances
where groundwater enters the distribution system untreated at the EPTDS. (This is a change
from UCMR 1. Under UCMR 2, source water sampling is not permitted when treatment is
applied.)

4.2.2 Where Are Screening Survey (List 2) Samples Collected?

Screening Survey (List 2) samples are collected at the EPTDSs for all List 2 contaminants. For
those  systems that utilize chemical disinfection (i.e., subject to 40 CFR 141.132(b)(l)),
additional samples must be collected for nitrosamines (EPA Method 521.0) at the distribution
system maximum residence time (DSMRT) sampling point, associated with each plant/water
source, as defined in the Stage 1  Disinfectants and Disinfection By-Products Rule (DBPR)
(§141.132(b)(l)(i)). [EPA is requiring nitrosamines to be measured at two locations to aid in
understanding the proportion of nitrosamines, particularly N-nitroso-dimethylamine (NDMA),
that result from source water contamination versus that which results from disinfection.]

4.2.3 Do PWSs Need to Collect Samples at Every EPTDS?

If the  PWS uses groundwater as a source and has multiple EPTDSs that have been documented
                                         19

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as representing the same source water, a groundwater representative monitoring plan can be
submitted to EPA within 120 days of the publication of the final UCMR 2 (i.e., by May 4, 2007).
Refer to Section 6.2.2 in Chapter 6 for a discussion of the criteria and documentation that must
be provided to EPA. Unless such a plan is approved, the PWS must collect from all EPTDS that
represent each non-emergency water source.

4.3 Sample Collection  Procedures

Procedures for sample collection under UCMR 2 are contaminant and method specific. The
PWS, as the regulated entity, has the responsibility to ensure the proper collection and
submission of samples to EPA-approved UCMR 2 laboratories. Laboratories approved by EPA
have submitted method-specific application packages to EPA, and have successfully completed a
Proficiency Testing (PT) study for those methods.  Chapter 5 provides guidance on how to
procure laboratory services, if your state is not coordinating sample collection. (Inquires
regarding your state's level of participation should be directed to your state drinking water
program.) For a list of approved laboratories and the methods for which they have received
approval, refer to http://www.epa.gov/safewater/ucmr/ucmr2/labs.html.

4.3.1 What Specific Sampling Procedures Should be Followed?

Specific timing and procedural steps must be followed when collecting samples. Timing issues
that should be considered include the following:

   >  Collect the samples early enough in the day to allow time for overnight delivery to the
       laboratories.
   >  Collect samples  only Monday through Thursday.  Collection on Friday, Saturday, or
       Sunday may not allow samples to be shipped and received at the laboratory at the
       required temperature unless special arrangements have been made with the laboratory to
       receive the samples.
   >  Collect samples  for acetanilide parents and their degradation products on the same day
       (applies only to systems that are part of the Screening Survey).
PWSs will often collect these samples.  If this is the case, the laboratory will generally send a
sampling kit that will include sampling instructions and sample bottles with required
preservatives. Procedural steps to keep in mind include:
   >  Use a fresh pair  of disposable latex gloves at each sampling location to prevent cross-
       contamination.
   >  Collect EPTDS or DSMRT samples from a spigot, faucet, or tap, never through a hose.
   >  Open the tap and allow the system to flush until the water temperature has stabilized.
       Collect the sample by filling the sample bottle to the neck but not overflowing. Be
       careful not to flush out the sample preservation reagents. Do not composite samples -
       each must be collected separately.
   >  Cap each bottle and gently invert three or four times to mix the dechlorinating agent. (DO
       NOT SHAKE).
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    >  If collecting samples for acetochlor, alachlor, and metolachlor (EPA Method 525.2), the
       1-liter glass sampling bottle provided by the laboratory will contain a small quantity (-50
       mg) of sodium sulfite to serve as a dechlorinating agent/preservative.  Additional EPA
       Method 525.2 sample collection steps include:

          •  After the dechlorinating agent has dissolved, wait one minute, open the bottles,
             and add 4 mL of 6N HC1 (which the laboratory should also provide in the
             sampling kit) to each 1 liter sample bottle. (CAUTION: Handle the acid very
             carefully.  Wear safety glasses and latex gloves.)

          •  Cap each sample bottle tightly, and gently invert it three or four times to mix.

          •  Carefully  and slowly open the sample bottle to release any pressure (carbon
             dioxide gas resulting from interaction of HC1 with carbonate salts potentially
             present in the sample), then re-cap the bottle and place it back into the laboratory
             supplied sampling kit.
    >   Fill out sample labels and all field sampling forms.
    >  After collecting samples, they may initially be chilled in a refrigerator, particularly if
       sample collection is during summer and the ambient temperature  of the samples at time
       of collection exceeds 20°C  (68°F).  This will help ensure that the  ice or chemical freeze
       packs will keep the samples below 10°C (50°F) during shipment to the laboratory within
       the first 48 hours after collection.  Samples may not exceed 10°C (50°F) upon delivery to
       the laboratory, after which they must be stored at less than 6°C.

4.3.2 What If Samples Do Not Arrive at the Proper Temperature?

The laboratory MUST reject any sample that exceeds 10°C (50°F) once it arrives at the
laboratory.  Samples that fail this temperature requirement are invalid. The laboratory must
contact the PWS about recollection of any sample(s) from those same location(s) and may
discuss adjusting sample shipping protocol or other precautionary steps (e.g., chilling samples
prior to shipment, extending the freeze  time for chemical freeze packs, using more ice/chemical
freeze packs, etc.). This  sample recollection must be within 30 days of laboratory notification of
the invalidated samples, although your  PWS should strive to recollect the samples as soon as
possible.

4.3.3 Is Improper Sample Temperature the Only Reason for Sample Recollection?

No, recollection should occur for any sample that fails to meet the UCMR 2 sample collection or
analytical quality control requirements. In addition, recollection must occur if a sample
container is lost,  damaged during shipping, broken during processing at the lab, or if a sample
result is subject to laboratory error. Recollection should be as soon as possible, but must be
within 30 days of lab notification of the sampling or laboratory error. EPA strongly encourages
the concurrent collection and shipment of additional samples for your laboratory to have
available "back-up" samples from each sampling location. This often eliminates the need to
recollect samples in the event an individual sample is lost (e.g., accidental bottle breakage) or
sample result is subject to laboratory error.
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CHAPTER 5.  CONTRACTING  FOR LABORATORY SERVICES

Most PWSs will need to establish laboratory contracts for UCMR 2 laboratory services with one
or more EPA-approved laboratories. Specific information for large systems to follow when
procuring laboratory services for the required UCMR 2 analyses is detailed in this chapter.  If
your PWS is in a state that is responsible for coordinating the collection and analysis of National
Primary Drinking Water Standard (NPDWS) compliance monitoring samples, your state may be
playing an active role in assisting your PWS with the collection and analysis of UCMR 2
samples. If you expect that this is the case, yet the state has not contacted your PWS, we
recommend that you contact your state drinking water program or the UCMR Message Center
(800-949-1581). If your state is not playing an active role, you will need to procure the required
analytical services as detailed in this chapter.

5.1 The Basics  of Contracting with a UCMR 2 Laboratory

This section covers the  basic items the PWS needs to know to find and establish a contract with a
UCMR 2 laboratory.

5.1.1 Which  Laboratories Are Approved for UCMR 2 Testing?

PWSs must use laboratories approved by EPA for UCMR 2 testing. A list of EPA-approved
laboratories and the methods for which they have approval, is available at
http ://www. epa. gov/safewater/ucmr/ucmr2/l abs.html.

5.1.2 What If a Laboratory Has EPA Approval in Some But Not All  UCMR 2
Methods?

Laboratories can have EPA approval for one or all five methods. PWSs subject only to
Assessment Monitoring (List 1) need to collect samples for EPA Methods 527 and 529.  PWSs
subject to both Assessment Monitoring (List 1) and the Screening Survey (List 2) need to collect
samples for EPA Methods 527, 529, 521, 525.2 and 535. PWSs must first recognize what
monitoring requirements apply to their system before soliciting bids from laboratories. If a PWS
has an established contract with a preferred lab that is not EPA-approved or is only EPA-
approved in a  subset of methods they require, there are three options:

    >   Establish a new contract with a second laboratory that has EPA approval for those
       methods that the preferred laboratory cannot conduct.

    >   Request that the preferred laboratory subcontract to an EPA-approved laboratory for
       those methods in which they do not have EPA approval, thus the preferred lab serves as
       the prime contract lab. In this case, the EPA-approved subcontract lab must post the
       monitoring data to SDWARS.

    >   Establish a contract with a different lab that can fully meet your UCMR 2 analytical
       requirements.
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5.2 Defining the PWS's Requirements and Developing a Contract

The best way to ensure the PWS receives the data needed for UCMR 2 monitoring within the
required time period is to specify the requirements in detail in the contract.  A well-written
contract can minimize or eliminate many common problems in procuring analytical services, and
enable you to collect reliable and timely results. Recommendations on the factors to consider in
defining the scope of the services you need, and the information you should include in your
contract, are provided below.

PWSs subject to the UCMR 2 monitoring requirements should address the following questions
and relay these requirements to their laboratory(ies).

5.2.1  Which tier of monitoring applies?
   > Only Assessment Monitoring (List 1) contaminants (EPA Methods 527.0 and 529.0)
   OR
   > Both Assessment Monitoring (List  1) and  Screening Survey (List 2) contaminants (EPA
      Methods 527.0, 529.0, 521.0, 525.2 and 535.0)

5.2.2 Where do samples need to be collected?
   > All EPTDSs for Assessment Monitoring (List 1)
   AND
   > All EPTDSs for those PWSs also subject to the Screening Survey (List 2) plus additional
      samples for nitrosamines (EPA Method 521.0) from DSMRT sampling locations
      associated with each plant/water source, as defined in the Stage 1 DBPR
5.2.3 How often must samples be collected (i.e., frequency)?

   > Facilities with either SW or GUDI as their water type must monitor quarterly for four
      consecutive quarters within a 12-month period.

   > Facilities with GW as their water type must monitor twice, 5 to 7 months apart within a
      12-month period.

   It is important to note that some PWSs may have combinations of facilities using different
   water types that have different sampling frequency requirements.  Also, some facilities at
   PWSs that mix GW with any portion of SW or GUDI must monitor for four consecutive
   quarters (i.e.,  as if they were a SW or GUDI facility) within a 12-month period.

5.2.4 What is the monitoring schedule?

   EPA has established a monitoring schedule for all PWSs in SDWARS at the facility level
   and respective of the monitoring tier required. PWSs need to have a user account in CDX for
   SDWARS to access, review, and if desired, revise this monitoring schedule (see Chapter 6).
   [NOTE: When reviewing the monitoring schedule, the PWSs must also carefully review the
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   sampling location inventory for the PWS.  The PWSs must add, correct or edit any EPTDS or
   DSMRT location which is: improperly identified; missing inventory information; or
   incorrectly listed. You must address these issues in order for your PWS to comply with the
   UCMR 2 requirements.]

5.2.5 How many samples should the laboratory expect to receive?

   The number of samples depends upon which tier of monitoring is required at the PWS (i.e.,
   only List 1 or both List 1 and List 2), the water type at the various facilities at the PWS, and
   the number of locations that must be sampled. For example, if a system serves over 100,000
   (or between 10,000 and  100,000 and is selected for List 2) they must conduct analyses for all
   five methods under both List 1 and List 2.  If they happen to have both a surface water
   treatment plant (EPTDS #1) and a groundwater treatment plant (EPTDS#2), these two
   EPTDS would be sampled for all five methods, with EPTDS#1 sampled quarterly for four
   consecutive events, and EPTDS#2 sampled twice, 5 to 7 months apart. They will also have
   two DSMRT locations (DSMRT#1 for SW and DSMRT#2 for GW), respective of these two
   unique water sources, where they will collect samples for nitrosamines following the same
   frequency respective of the source water type. For this system, the array of samples is shown
   in Exhibit 5-1.
Exhibit 5-1 : Example array of samples
Facility
SW EPTDS #1
SW DSMRT #1
GW EPTDS #2
GW DSMRT #2

Calculation of sample sets required
5 methods x 4 quarterly events
1 method x 4 quarterly events
5 methods x 2 semi-annual events
1 method x 2 semi-annual events
Base total number of samples expected
# of sample sets
20
4
10
2
36
5.2.6 What are the types of samples processed at the laboratory?

   > Field Samples (billable samples) are those samples collected and analyzed for the PWS
      and typically are the only samples that are billable. Though not required under UCMR
      2, EPA recommends that each of these samples be collected in duplicate, that is, have
      your laboratory provide an additional collection bottle such that you can collect a second
      sample for the laboratory to use in case of breakage during transit or handling, or in the
      event of QC problems at the laboratory. It is worthwhile to discuss specific sample
      volume needs with your contract laboratory(ies). Also, laboratories may request you
      collect additional sample replicates from some locations to ensure that they have
      sufficient volume to conduct laboratory fortified sample matrix (LFSM) and LFSM
      duplicate (LFSMD) analyses as part  of their required QC protocols. Typically, these
      additional samples are not billable, unless  the PWS specifically wishes to have a
      percentage of their samples utilized as the  LFSM/LFSMD pair.

   > Internal Laboratory QC Samples (non-billable samples) include method blanks and
      on-going precision and recovery samples (e.g., LFBs) that are required when the
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       laboratory conducts the method, but apply to multiple PWS clients.  Rather than charging
       individual clients for these QC samples directly, laboratories typically distribute the costs
       of these samples across their per sample rates.

   >  Replacement Samples may be required if a sample is collected without a duplicate, and
       the laboratory data does not meet the required QC criteria or the PWS does not follow the
       required sampling procedures. You should discuss these contingencies with your contract
       lab. Additionally, many PWSs stipulate in their contracts that if the laboratory does not
       meet required QC criteria and it is not based on PWS sampling error, reanalysis of the
       sample (if sufficient sample volume remains and holding times are not exceeded) or
       collection and analysis of a replacement sample, will be performed at no additional cost
       to the PWS.  One notable exception pertains to the accuracy and precision results
       obtained from the LFSM and LFSMD. UCMR 2 does not specify performance criteria
       for the UCMR 2 contaminants fortified in the LFSM and LFSMD samples, therefore,
       LFSM and LFSMD samples that do not meet those method specified acceptance criteria
       are still valid, and the samples do not need to be re-analyzed.  These LFSM and LFSMD
       results must be reported by the laboratory to SDWARS.

5.2.7 What Sample Volume Is Required?

   Each of the UCMR 2 methods specifies the sample volume that is required for each analysis.
   Laboratories typically supply their client PWSs all the sample bottles, required preservatives,
   and associated sampling supplies within a sampling kit, for each sample location.
   Laboratories may also request, from their client PWSs, additional samples for the laboratory
   to prepare the LFSM and LFSMD samples. Exhibit 5-2 identifies the minimum sample
   volumes the laboratories should request when collecting samples. PWSs should confirm the
   contract laboratory will be obtaining sample volumes that meet these minimum volume
   requirements.
Exhibit 5-2: Sample Collection Volumes
Requirement Tier
Assessment Monitoring
(List 1)
Screening Survey (List 2)
EPA
Method
527.0
529.0
521.0
525.2
535.0
Minimum Sample
(for an individual
Volume Required
sample)
1 liter
1 liter
0.5 liter (though EPA recommends 1 liter)
1 liter
250 milliliters
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5.3 Quality Control  Requirements for Laboratories

Most quality control (QC) requirements are specific to the analytical methods approved under
UCMR 2; however, in some cases, the UCMR 2 specifies additional QC requirements that
laboratories must meet.  The UCMR 2 QC requirements have been detailed in correspondence
issued to laboratories through the EPA Laboratory Approval Program.  PWSs should
incorporate, within their laboratory contract terms, a requirement that along with all analytical
results reported, the laboratory certifies that these data meet or exceed all required QC, as
specified in the UCMR 2 Laboratory Approval Manual (supporting the final Rule).

Some of these QC requirements include:

   > Sample preservation - sample kits sent to the PWS included the proper preservation.

   > Sample temperature, storage, and holding time - samples were received at the
      laboratory in good condition (i.e., within 48 hrs and at or below 10°C [50°F]), stored at
      the laboratory at less than 6°C, and extracted and analyzed within method prescribed
      holding times.

   > Initial and Continuing Calibration Check Standards - the laboratory validated their
      calibration curve, which is used to quantify any analyte response in the field samples, and
      it met acceptance criteria. The laboratory analyzed an initial calibration check standard
      prior to any field sample analyses at a concentration at or below the statutory MRL.
      Also, the laboratory analyzed continuing calibration check standards after every 10th field
      sample analysis.

   > Daily Performance Checks - a laboratory fortified blank (LFB) was prepared at or
      below the statutory MRL, extracted and analyzed with each batch of samples.

   > LFSM and LFSMD - the laboratory prepared, extracted, and analyzed a LFSM and
      LFSMD pair with every 20 samples or with each extraction batch, whichever was more
      frequent.  The results of these analyzes may be requested but the samples used to prepare
      the fortified sample may not have been collected from your PWS.

5.4  Analytical Methods Approved for UCMR 2

UCMR 2 specifies five analytical methods: two for Assessment Monitoring contaminants
(Methods 527 and 529) and three for Screening Survey contaminants (Methods 535, 525.5, and
521). Method-specific quality assurance/quality control (QA/QC) requirements can be found in
the method documents referenced in Exhibit 5-3.

EPA must approve analytical laboratories that wish to perform UCMR 2 analyses. These EPA-
approved laboratories will have demonstrated an understanding of the QC requirements of
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UCMR 2 and the associated analytical methods.  PWSs should recognize that some laboratories
will only have EPA approval for some methods, and will not be EPA-approved for all five
UCMR 2 methods. The PWSs should keep this in mind when selecting and soliciting bids from
laboratories. This issue can easily be resolved by either contracting with more than one UCMR
2 approved laboratory, or by having a single laboratory subcontract the analyses to one or more
other UCMR 2 approved laboratory(ies) (see section 5.1.2). You should include in your contract
with the laboratory(ies) language that clarifies:

    >  the laboratory conducting the analysis must post their data to SDWARS.

    >  Laboratories can only post data to SDWARS for those UCMR 2 methods for which they
       have EPA approval.

If the PWS utilizes a prime contract laboratory that subcontracts any UCMR 2 analyses to EPA-
approved laboratories, the prime contract laboratory should ensure that their subcontract labs are
also fully aware of these requirements.
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   Exhibit 5-3:  Analytical Methods Approved for UCMR 2 Monitoring
  Analytical Method
              Method Document/Internet Link
    Contaminants
                             Assessment Monitoring (List 1) Contaminants
EPA Method 527
(SPE/GC/MS)
Determination of Selected Pesticides and Flame Retardants in Drinking
Water by Solid Phase Extraction and Capillary Column Gas
Chromatography/ Mass Spectrometry (GC/MS). Available at:
5 flame retardants, plus 2
other priority
contaminants
EPA Method 529
(SPE/GC/MS)
Determination of Explosives and Related Compounds in Drinking
Water by Solid Phase Extraction and Capillary Column Gas
Chromatography/ Mass Spectrometry (GC/MS). Available at:
3 explosives
                                Screening Survey (List 2) Contaminants
EPA Method 521
(SPE/GC/CI/
MS/MS)
Determination of Nitrosamines in Drinking Water by Solid Phase
Extraction and Capillary Column Gas Chromatography with Large
Volume Injection and Chemical lonization Tandem Mass Spectrometry
(MS/MS). Available at:
6 nitrosamines
EPA Method 535
(SPE/LC/MS/MS)
Measurement of Chloroacetanilide and Other Acetamide Herbicide
Degradates in Drinking Water by Solid Phase Extraction and Liquid
Chromatography/Tandem Mass Spectrometry (LC/MS/MS). Available
at:
6 acetanilide herbicide
Degradates
EPA Method 525.2
(SPE/GC/MS)
Determination of Organic Compounds in Drinking Water by Liquid-Solid
Extraction and Capillary Column Gas Chromatography/ Mass
Spectrometry. Available at:
3 acetanilide parent
herbicides
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5.5 Data Deliverables and Other Contract Issues

Laboratory contracts typically include details on data delivery and sample re-analysis cost issues.
These issues are discussed in detail below.

5.5.1 Reporting and Reviewing Deadlines

UCMR 2 specifies that the laboratory will need to post the PWS's analytical results, along with
the required data elements (see Exhibit 6-3), to SDWARS within 120 days from the sample
collection date.  Within 60 days of the laboratory(ies) posting these data, the PWS is to review
and, if appropriate, approve these results. Once approved and submitted by the PWS, the State
and EPA can concurrently review these data via SDWARS.  The contract should specify what
information the laboratory(ies) will be responsible for reporting.  Exhibit 6-2 and 6-3 list the 15
UCMR 2 data elements reported to SDWARS and which entity (the PWS or the laboratory,
respectively) has the responsibility to post the information.

Your contract should clearly state the data turnaround requirements to both receive a copy of the
analytical results from your laboratory and to have the laboratory post the data to SDWARS.
This turnaround time (120 days from sample collection) should be expressed in calendar days
(not working days).

Your contract should specify laboratory reporting of not only field sample results but all required
QA/QC data. In addition, you may want to include language in your contract that requires the
laboratory to notify you when they have posted the  data to SDWARS. Note that if you do not
specifically request that one (or more) of your samples be used as the LFSM/LFSMD, the
laboratory may not report the results of the LFSM and LFSMD, as those results may not pertain
directly to your samples; however, you are free to request this information, nonetheless, from
your contracted laboratory(ies).

5.5.2 Re-Analysis Costs

It is not uncommon for a laboratory to periodically produce data that are associated with
unacceptable QC data or are invalid for other reasons.  It is customary that the contract would
stipulate that the laboratory will re-analyze samples at no cost to your PWS if the problems are
due to laboratory error. If the problems are due to a PWS error and are outside of the
laboratory's control (e.g., sample collection errors or improper packaging of samples for
shipment to the laboratory), the laboratory would typically not be liable for the additional costs
that may result.

5.5.3 Developing a Bid Sheet

After all project requirements are established, it is suggested that you develop a bid sheet to
accompany the analytical requirements during the solicitation.  The bid sheet allows laboratories
to submit bids in the same format, making bid evaluations easier, and also helps to clarify the
project. Development and use of a bid sheet is recommended regardless of whether you solicit
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the project competitively to multiple laboratories, or are simply requesting a quote from your
trusted and regularly used preferred laboratory. The bid sheet provides a very clear vehicle for
submitting and evaluating the proposed costs.
The bid sheet typically includes the following information:
   >  Project identifier (e.g.,  "UCMR 2 Analytical Services Bid Sheet for [PWS name and/or
      facility name]")
   >  Laboratory identification information (for when they submit their bid)
   >  PWS contact information
   >  Lab deadline for bid submission
   >  Estimated award date
   >  Bid validity period (period of time during which the lab's bid is considered valid)
   >  Laboratory period of performance - This is how long you expect the laboratory to be
       under contract with the PWS. It should begin from the date you award the bid until 6
       months after your last scheduled monitoring (to allow time for the laboratory to resolve
       possible issues associated with recollection of any samples).
   >  Data turnaround time - This is the time from sample collection to reporting results
       (includes the time when the results will be posted to SDWARS, and the laboratory will
       send you the final analytical report).
   >  Summary of the analytical requirements
   >  Analytical Method (e.g., EPA Method 521)
   >  Number of field samples you anticipate over the course of your 12-month monitoring
       period (based on the following information):
          •  Nature of your source water - Over the 12-month monitoring period, PWSs must
             monitor twice for groundwater sampling locations; and quarterly at surface water
             and GUDI  sampling locations.
          •  Number of EPTDSs at your system
          •  Number of DSMRT sampling locations
                Note: DSMRT sampling only applies if you are required to conduct Screening
                 Survey (List 2) monitoring and your system is subject to sampling required by
                the Stage 1 Disinfectants and Disinfections Byproducts Rule under 40 CFR
    >  Available space for laboratories to enter:
          •  Per-analysis and total costs to meet these requirements
          •  Total estimated cost, signature of laboratory personnel completing bid form, and
             the date.
Exhibit 5-4 shows an example sample bid sheet. If the PWS is not required to conduct Screening
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Survey (List 2) monitoring, that section of the example bid sheet would not apply.

5.6 Evaluating Bids

After the laboratories have received the solicitation and submitted their bids, the PWS would
evaluate the bids to identify the laboratory that will be awarded the analytical services contract.

5.6.1  Identifying Responsive Bidders

PWSs may wish to consult their legal department or purchasing department to identify any
applicable requirements for evaluating competitive bids. Review submitted bids for accuracy.
In addition, it is appropriate to verify that there are no unacceptable contingencies associated
with any of the bids.

5.6.2  References
If the PWS has not worked with a particular laboratory before and would like to verify that the
laboratory will meet their needs throughout the monitoring period, it is appropriate to ask the
laboratory to provide contacts and phone numbers of utility or government clients for whom the
laboratory has performed services.

Typical questions of references include:
    >  Did the laboratory provide data by the required due date?
    >  Were the data provided by the laboratory of acceptable quality, compliant with contract
       requirements and in an easy to understand format?
    >  Were laboratory personnel easy to work with when problems arose during all phases of
       the project, including sample scheduling, sample analysis, and data review?  If problems
       were noted during data review, was the laboratory prompt and responsive in addressing
       your concerns?
    >  Do you have any reservations in recommending this
       laboratory?

 5.7 Communicating with the Laboratory

 Maintaining communications with the laboratory is critical to
identifying and resolving problems quickly and minimizing the
need for recollection and reshipments.  At a  minimum, it is
suggested that your notify the laboratory a few weeks prior to
sampling to ensure sampling kits are being prepared and sent to
your PWS. Then, following collection, it is  suggested that you
contact the laboratory to verify that they know to expect samples.
 Lastly, PWSs are advised to confirm that samples arrived on
time at the laboratory and in acceptable condition.
^ Remember

 > The laboratory(ies) that analyze
   your UCMR 2 samples must be
   approved by EPA.

 > EPA laboratory approval is
   method-specific.

 > The PWS should ensure the
   laboratory(ies) is (are) approved
   for each of the methods that they
   will be tasked to perform.
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   Exhibit 5-4: Example UCMR 2 Analytical Services Bid Sheet
'"Shaded areas represent PWS-required fields**
Section I.  Contact Information
Laboratory name:
                                                        PWS name:
Laboratory address:
                                                        PWS Address:
Laboratory contact:
                                                        PWS contact:
Phone/fax/e-mail:
                                                        Phone/fax/e-mail:
Section II. Schedules
Bid deadline:
                                                        Laboratory period of performance:
Estimated award date:
                                                        Data turnaround time:
Bid validity period:
Section III. Assessment Monitoring (List 1) Analytical Services
A. Costs for Assessment Monitoring at Groundwater Locations
Analytical Method
# of Sample Events
# of Sampling Locations
Total # of Samples
Cost per Sample
Total Cost
                            EPA Method 527.0
                                                         EPA Method 529.0
B. Costs for Assessment Monitoring at Surface Water/GUDI Locations
Analytical Method
# of Sample Events
# of Sampling Locations
Total # of Samples
Cost per Sample
Total Cost
                            EPA Method 527.0
                                                         EPA Method 529.0
Section IV. Screening Survey (List 2) Analytical Services
A. Costs for Screening Survey at Groundwater Locations
Analytical Method
EPA Method 521.0 (see NOTE)
                                                         EPA Method 525.2
                                                                                      EPA Method 535.0
# of Sample Events
# of Sampling Locations
Total # of Samples
Cost per Sample
Total Cost
B. Costs for Screening Survey at Surface Water/GUDI Locations
Analytical Method
EPA Method 521.0 (see NOTE)
                                                         EPA Method 525.2
                                                                                      EPA Method 535.0
# of Sample Events
# of Sampling Locations
Total # of Samples
Cost per Sample
Total Cost
Section V. Total Costs
Total Quoted Cost
        Signature Lab Contact
                                                                                Date
  NOTE:  PWSs required to conduct Screening Survey (List 2) must collect from both EPTDS and DSMRT locations for
  Method 521.0. The # of sampling locations for Method 521.0 must reflect these DSMRT locations.	
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CHAPTER 6. REPORTING REQUIREMENTS


6.1 How and Where to Report UCMR 2 Information

UCMR 2 specifies that PWSs must fulfill most of their reporting requirements using EPA's
electronic data reporting system for UCMR 2. The CDX is the Web enabled portal used to gain
access to the electronic reporting system known as SDWARS.  PWS reporting requirements via
SDWARS include:

   > supplying contact information, and any needed updates;

   > providing the inventory of sample location information, or expanding, updating, and
      correcting the available inventory, as needed;

   > requesting monitoring schedule changes (within 210 days of the publication of the final
      Rule [i.e., by August 2, 2007]); and,

   > submitting your approved monitoring results along with associated data elements.

SDWARS provides screen-specific instructions to help you report the needed information, and to
navigate through the reporting system.

As part of the early UCMR 2 implementation efforts, PWSs received correspondence in 2006
related to establishing a CDX account for SDWARS to support UCMR 2 reporting.  If a PWS
does not have access to SDWARS, they may not be able to meet their reporting requirements. If
you have not established a CDX account for SDWARS, please send a request to the UCMR
Sampling Coordinator, as indicated in Section 7.4.

6.2 Information to Be Reported Prior to Monitoring

To facilitate rule implementation, UCMR 2 specifies that PWSs must provide the following prior
to monitoring.

6.2.1 Contact and Inventory Information

Keeping PWS contact and inventory information current within the electronic reporting system
will enable EPA to effectively communicate with the PWSs, and accurately track and analyze
UCMR 2 monitoring data. This is critical in order to resolve questions of compliance.

6.2.1.1 What Contact Information Must PWSs Report?

PWSs must report a Technical and an Official Contact. The Technical Contact is the person
responsible for the technical aspects of UCMR 2 activities at the PWS, such as details
concerning sampling and reporting. The Official Contact is the person who functions as the
official spokesperson for the water system regarding all UCMR 2 activities. The UCMR 2
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requires reporting the following information to SDWARS for these contacts:

   >- Name;
   >- Organization;
   >• Mailing address;
   >- Phone number; and
   >- E-mail address.


6.2.1.2  When and Where Must the PWS Report the Contact Information?

Report this information to SDWARS within 90 days of the publication of UCMR 2
(i.e., by April 4, 2007). If any contact information changes, the PWS is required to make the
edits via SDWARS within 30 days of the change.

6.2.1.3  What Inventory Information Must the PWS  Report to EPA?

To ensure that monitoring results are associated with the correct sample location at the PWS,
UCMR 2 requires reporting the following inventory information for each of the sample location:

   5^ Public water system identification (PWSID)
   >- PWS name;
   3^ PWS facility identification;
   > PWS facility name
   >• Facility water source type
   3^ Sample point identification;
   s^ Sample point name;  and
   >• Sample point type

UCMR 2 requires PWSs subject to the Screening Survey (List 2) to collect an additional sample
for nitrosamines (EPA Method 521.0) at their distribution system maximum residence time
(DSMRT) location(s) for each treatment plant/water source where disinfection is applied, as
defined in the Stage 1 DBPR (see section 4.2). The PWSs subject to the Screening Survey (List
2) must provide and/or review the information within their SDWARS inventory to ensure that
the proper EPTDS location for each treatment plant/water is associated with the respective
DSMRT location.

6.2.1.4  When and Where Must the PWS Report Inventory Information?

To help minimize the reporting burden, EPA is pre-populating large system sample location
inventory with recent large system inventory information provided by many States, with
information from SDWARS, version 1.0 (used during UCMR 1), and with supplemental
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information from the Safe Drinking Water Information System (SDWIS).  While much of the
sample location inventory information for many PWSs will be complete, in some cases it may
not be accurate. The PWS is responsible for verifying, correcting, and updating any inventory
information that is already in SDWARS, and is responsible for adding new facilities and sample
points, or other missing information, as appropriate.  This process must be completed within 210
days of the publication of the final UCMR 2 (i.e., August 2, 2007).

6.2.2 Representative Groundwater Entry  Point Monitoring

6.2.2.1 Can a PWS Request to Monitor at Representative Groundwater EPTDSs?

If a PWS uses groundwater as a source,  and has multiple EPTDSs, it may qualify to conduct
representative groundwater entry point monitoring rather than monitoring at each EPTDS. If the
PWS already has an EPA- or State-approved alternate EPTDS sampling location(s) from either
UCMR 1 or Phase II/V compliance monitoring,  it may submit a copy of this alternate sampling
plan  documentation to EPA.

If a PWS does  not already have an approved alternative sampling plan for groundwater locations,
it may submit a proposal to sample at representative groundwater EPTDS(s) rather than at each
individual EPTDS if:

   >•  Groundwater is used as the source at all the locations being represented;
   >-  All of the applicable well  sources have either the same treatment or no treatment; and
   >-  There are separate EPTDSs for each well within the well field (resulting in multiple
       EPTDSs from the same source, such as an aquifer).

UCMR 2 specifies that either a previously-approved alternate sampling plan, or a representative
groundwater monitoring plan can be submitted to the UCMR Sampling Coordinator within  120
days of the publication of the UCMR 2 (i.e., by May 4, 2007) so that reviews and approvals can
take  place in time for scheduled monitoring.

The PWS must receive written approval from EPA or their  State before limiting sampling to
representative entry points.

If a PWS is interested in preparing a groundwater representative monitoring plan, or has other
questions about representative sampling under UCMR 2, it  should contact the UCMR Sampling
Coordinator directly by mail, e-mail, or fax (see Section 7.4).

6.2.3 Notifications Regarding System Applicability

In some cases,  the PWS's operation may change over time such that a system's status and
requirements under UCMR 2 are  affected. Because of this, UCMR 2 is requiring PWSs to notify
EPA when situations related to their applicability and monitoring status change. EPA must be
made aware of situations in which systems: have not been contacted regarding the rule
requirements; may have been incorrectly notified as being subject to the rule; or have a change in
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status that could impact their monitoring and reporting requirements.

6.2.3.1 What If a PWS Has Not Been Contacted About UCMR 2 Requirements?

All CWSs and NTNCWSs that serve a total population of more than 10,000 people and do not
purchase all of their finished water are required to conduct UCMR 2 monitoring. If a water
system meets these applicability requirements and has not been contacted by either EPA or their
State regarding UCMR 2 within 150 days of the publication of the final UCMR 2 (i.e., by June 4,
2007), the PWS must contact the UCMR Coordinator by fax, mail, or e-mail (see Section 7.4).
This correspondence should explain why the PWS believes it is subject to the UCMR
requirements.  EPA will then notify the PWS regarding applicability status and sampling
schedule. Note that if the PWS meets UCMR 2 applicability requirements, it is subject to the
UCMR 2 requirements regardless of whether it has been notified by the State or EPA.

6.2.3.2 What If a PWS Does Not Meet Applicability Requirements  or Has a Change
in Status?

If a PWS receives a notice from EPA or the State regarding required UCMR 2 monitoring, but
believes it is not subject to UCMR 2, the PWS should fax, mail, or e-mail a letter to the UCMR
Sampling Coordinator (see Section 7.4). The letter should include an explanation as to why the
UCMR requirements are not applicable.

   >- Reasons that a PWS may not meet the UCMR applicability criteria include the following:
       a system purchases all finished water from another water system; a system is  a transient
       non-community water system; or, a system has been incorrectly classified as a large
       system.

However, the PWS is considered subject to the UCMR 2 requirements specified in the original
notification unless it receives a letter from EPA agreeing that the PWS does not meet the
applicability requirements, or specifies adjusted requirements.

6.3 Information to Be Reported with Monitoring Results

UCMR 2 specifies 15 data elements be reported with analytical results (though data element 6,
"Disinfectant Residual Type," applies only to systems conducting Screening  Survey Monitoring).
The data elements will provide information about the water system, the sample, and the
laboratory analysis that allow EPA to accurately track and analyze monitoring data.

Exhibit 6-2 and 6-3 describe each data element.  PWSs report data elements  1-6, shown in
Exhibit 6-2, to SDWARS prior to monitoring as well as with every sample result. Laboratories
post data elements 1, 2 and 4 as well as data elements 7-15, shown in Exhibit 6-3, to SDWARS
with each set of sampling results. PWSs must ensure that their laboratory reports these data
elements, and the UCMR 2 sample results to SDWARS, within 120 days of the sample
collection date.
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            Exhibit 6-1: Key Reporting Dates Prior to Monitoring
Reporting Requirement:                           Due Date:
Information to Be Reported to SOWARS
Contact information1                          April 4, 2007




Sampling location/inventory information1         August 2, 2007




Changes to sampling schedule                  August 2, 20072
Information to Be Reported to UCMR Sampling Coordinator
UCMR 2 applicability questions or change in PWS  Ag SQon QS    ib|e

status


(Sroundwater Representative EPTDS proposal     A     . 0  ___-,
,   .   ..                                   August 2, 2007
(optional)



Notify EPA if not contacted regarding UCMR 2   As soon as possible, but no later than

monitoring requirements                      June 4, 2007
1 Revisions must be reported within 30 days of the changes to SDWARS.


2 After this date, must notify UCMR Sampling Coordinator to change sampling schedule.
                                          37

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                    Data Elements
   Exhibit 6-2:  SDWARS Data Elements Reviewed/Reported by PWS
1. PWSID is used to identify each PWS.  It typically begins with the standard 2-character postal State abbreviation
  or Region code; the remaining 7 numbers are unique to each PWS in the State.  The same PWSID must be
  used to identify the PWS for all current and future UCMR monitoring.
2. PWS Facility ID is a 5-digit number, unique to each of the PWS's applicable facilities. These designate
  treatment plant(s), distribution system(s), or any other facility associated with water treatment or delivery at the
  PWS.  The same code must be used to represent the facility identification for all current and future UCMR
  monitoring. The code is established by the State or at the State's discretion, by the PWS.
3. Water Source Type is the type of source water at the facility.
   For each facility, report one of the following:
   SW = If any surface water source is used, or partially used, during the entire 12-month monitoring period
   GW = If a groundwater source is exclusively used during the entire 12-month monitoring period
   GU = If any groundwater under the direct influence of surface water source is used, or partially used, during the
         12-month monitoring period (however, if at any point during the 12-month monitoring period any surface
        water source is used, or partially used, the source water type for the facility should be reported as SW
        not GU).
4. Sample Point ID is established by the State, or at the State's discretion, by the PWS that uniquely identifies
  each sample point. This code must be unique within each applicable facility, for each applicable sample
  location. The same identification code must be used to represent the sample location for all current and future
  UCMR monitoring.
5. Sample Point Type clarifies the type of location at the sample point.
   For each sampling point, report either:
   EP = entry point to the distribution system.
   MR = distribution system's maximum residence time (i.e., DSMRT).
6. Disinfectant Residual Type is the type of disinfectant in use at the time of UCMR 2 sampling to maintain a
   residual in the distribution system. This must be reported for each Screening Survey (List 2) sample point
   (EPTDS and DSMRT).
   The PWS must report one of the following:
   CL = chlorine
   CA = chloramine
   OT = all other types of disinfectant (e.g., chlorine dioxide)
   ND = no disinfectant used
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                 Data  Elements
   Exhibit 6-3:  SDWARS Data Elements Posted by Laboratories with Sample Results

    In addition to PWSID, PWS Facility ID, and Sampling Point ID, laboratories must report with analytical
    results the following...
1. Sample Collection Date is the date the sample is collected.

8. Sample ID  is an alphanumeric value assigned by the lab to uniquely identify samples.

9. Contaminant is the UCMR 2 contaminant for which the sample is being analyzed.
10. Analytical Method is used to identify the analytical method used.

11. Sample Analysis Type is the type of sample collected and/or prepared, as well as the fortification level. Labs
    will designate one of these four codes for each sample:
    FS = field sample; sample collected and submitted for analysis under this rule.
    LFSM = laboratory fortified sample matrix; a UCMR field sample with a known amount of the contaminant(s)
           of interest added.
    LFSMD = laboratory fortified sample matrix duplicate; duplicate of the laboratory fortified sample matrix.
    CF = concentration fortified; reported with sample analysis types LFSM and LFSMD, the concentration of a
         known contaminant added to a field sample.
12. Analytical Result - Sign is a value indicating whether the analytical result was:
    (<) less than the  MRL.
    (=) equal to the level reported in "Analytical Result - Value."
13. Analytical Result-Value is the actual value of the measured analytical result for FSs, LFSMs, and LFSMDs
    or the value of CF.
14. Laboratory ID is  assigned by EPA to identify each lab. It begins with the standard two-character State postal
    abbreviation; the remaining five numbers are unique to each laboratory in the State.
15. Sample Event indicates the period in which the samples were collected. This will associate samples with the
    PWS monitoring  plan to allow EPA to track compliance and completeness.
Use:
    SE1 = for samples collected during the 1stsampling period (all source types).
    SE2 = for samples collected during the 2nd sampling period (all source types).
    SE3 = for samples collected during the 3rd sampling period (SW and GUDI sources only).
    SE4 = for samples collected during the 4th sampling period (SW and GUDI sources only).
NOTE: If you are required to replace a sample, its replacement must have the same SEcode as the
sample it replaces.
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6.3.1 What If More Than One Set of Results is Reported?

If more than one set of valid results are reported to SDWARS for the same sample location and
the same sample event, EPA will use the highest of the reported values as your official results.

6.3.2 Can a PWS Submit Previously Collected Monitoring Data?

No!  Previously collected data can not be grandfathered to meet UCMR 2 monitoring
requirements. UCMR 2 specifies that no pre-existing monitoring results will be accepted to meet
the testing and reporting requirements of UCMR 2.  EPA wants to ensure that all samples have
been analyzed using the approved methods by EPA-approved laboratories, as specified in
UCMR 2.

6.4  Electronic Reporting and  Data Review

UCMR 2 provides a specific and stringent timeline for laboratories to post UCMR data into
EPA's electronic data reporting system.  In addition, PWSs will be held to a specific timeline for
review and approval of the posted data.

6.4.1 What Role Does the EPA-Approved Laboratory Play in  Reporting Data?

To participate in UCMR 2, EPA-approved laboratories have agreed that all analytical results and
required data elements will be reported through EPA's electronic reporting system. This was
specified as part of UCMR 2 to facilitate "single-entry" of data; reducing reporting errors and the
time involved in investigating, checking, and correcting errors at all levels (laboratory, PWS,
State, and EPA). The laboratory must post results to the electronic reporting system (i.e.,
SDWARS) within 120 days from the date of sample collection.

6.4.2 What Role Does the PWS Play in Reporting the UCMR 2 Data?

The PWS is responsible for ensuring that the laboratory conducting the analyses posts the results
within the required time frame.  The PWSs then has 60 days, after the laboratory posts the results
into SDWARS, to act upon the data. PWS-approved results are concurrently reviewed by the
State and EPA via the electronic reporting system.

If the PWS does not act upon  the data within 60 days after it is posted by the laboratory, it will
be considered approved and available to EPA and the State for review prior to public release.
Data will be placed into NCOD  (EPA's national drinking water contaminant occurrence
database), and made available to the public after EPA has reviewed the data. NCOD stores data
regarding both regulated and unregulated contaminants found in public water systems, and can
be accessed through: http://www.epa.gov/safewater/data/ncod/index.html.
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               Exhibit 6-4: Key Reporting Dates Following Monitoring


    Requirement:                                 Due Date:

    Laboratory posts monitoring results and associated     120 days from sample collection
    data elements

    PWSs approve and submit monitoring data             60 days from lab posting of data*

    * After this date, EPA will consider the data approved by the PW5, and available for EPA and
    State re view, prior to public release.  The data will be placed in NCOD during its next update.
6.5 Consumer Confidence Report and Public Notification Rules

Reporting UCMR information to the public is addressed in the Safe Drinking Water Act's
(SDWA's) right-to-know provisions. The SDWA [§1445 (a)(2)(E)] requires all water systems
that monitor for unregulated contaminants to inform the public if any unregulated contaminants
have been detected in their drinking water as part of the Consumer Confidence Report (CCR)
requirements, and to notify the public that the monitoring results are available as  part of Public
Notification (PN). These requirements apply to both Assessment Monitoring and Screening
Survey monitoring.

6.5.1 What Are the CCR Requirements for UCMR?

The CCR Rule, published on August 19,  1998 (63 FR 44511), requires community water
systems (CWSs) to report unregulated contaminant monitoring results whenever they are
detected (i.e., are above the minimum detection limit).  The CCR Rule does not apply to non-
community  water systems. A PWS should briefly explain in the CCR why it is monitoring for
unregulated contaminants. A suggested explanation follows:
                Unregulated contaminants are those that don't yet have a
                drinking water standard set by USER A.  The purpose of
                monitoring for these contaminants is to help EPA decide
                whether the contaminants should have a standard.
For more information on preparing and meeting CCR requirements, PWS should go to the EPA
CCR Web  site, at: www.epa.gov/safewater/ccr.
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6.5.2 What Are the Public Notification Requirements for UCMR 2?

The Public Notification (PN) Rule was published on May 4, 2000 (65 FR 25981).  This
regulation applies to both CWSs and NTNCWSs. In addition to requiring notification of
violations, the PN Rule requires PWSs to provide special notices for certain situations, including
the availability of unregulated contaminated monitoring data (40 CFR 141.207). Special public
notices of unregulated contaminated monitoring data are different from other public notices
because they do not have to contain all the elements required of other types of public notices.
Instead, systems need only report that the results are available, and provide a phone number or
contact where the results can be obtained.

EPA's Public Notification Handbook (EPA 816-R-00-010, June 2000) provides useful
information for water system operators on how to write and distribute effective public notices. It
also contains a sample certification form that systems can submit to their State. The Handbook
is available at http://www.epa.gov/safewater/pws/pn/handbook.pdf
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CHAPTER 7.  FOR MORE INFORMATION


7.1 UCMR Message Center

UCMR questions of any kind can be left at the UCMR Message Center (800-949-1581), staffed
by the EPA UCMR implementation support contractor, Great Lakes Environmental Center
(GLEC). Callers should expect to receive a response within 72 business hours.

7.2 Safe Drinking Water Hotline

General questions should be directed to the Safe Drinking Water Hotline at 800-426-4791.

7.3 CDX/SDWARS Help Desk

Questions specifically related to the CDX or the SDWARS electronic reporting system should be
directed to the CDX Help Desk at 1-888-890-1995.  Or send an e-mail (epacdx@csc.com) with
"UCMR Tech Support" in the e-mail subject line. You can also fax assistance requests 24 hours
a day to 703-917-7105.  Personal  phone support is available from 8:00 a.m. to 6:00 p.m.
EST/EDT.

7.4 UCMR Sampling Coordinator

Throughout this Reference Guide, there are many references to contacting the USEPA regarding
UCMR 2 implementation issues.  Send official correspondence as follows:
                      Send communications to:


                       Mail: UCMR Sampling Coordinator,
                            USEPA, Technical Support Center,
                            26 West Martin Luther King Drive (MS 140)
                            Cincinnati, OH 45268

                     E-mail: UCMR Sampling Coordinator@epa.gov

                       Fax: (513)569-7191
7.5 UCMR Laboratory Approval Coordinator

Information about the EPA UCMR 2 Laboratory Approval Program can be obtained by
contacting the "UCMR Laboratory Approval Coordinator" at the mailing address indicated in
section 7.4.
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