Track submittal of GWR - Enter Compliance Use existing SDWIS/STATE to enter 1-1 sampling plan Schedule Activities Compliance Schedule Activities associated CFR §141.853 to new RTCR violation type 5A-Sample (a)(1) Siting Plan Errors 3.3 Script Enabled ≈ Automated Compliance Schedules not automatically 3-1 addition of created for sampling plans; however can Compliance use on-line pages or SDWIS/Migration to Schedule State to add Compliance Schedule Activities for Activities associated to violation type Sampling Plans Siting Plan Errors (RTCR) CFR §141.853 (a)(1) 3.3 Script Enabled ≈ Record and track GWR Record sampling Use existing SDWIS/STATE to record 1-2 – sampling plan plan data including specific sampling plan data including specific rule CFR §141.853 rule, approval date and (e.g. RTCR), approval date and sampling (a)(1) sampling points points Record sampling GWR Enter sampling point Use existing SDWIS/STATE to enter 1-3 – points and including ID, description and sampling point including ID, description, designate for designation and designation as RTCR routine or repeat RTCR location or RTCR/GWR dual sample CFR §141.853 location (a)(1) and (5) Associate Repeat SDWIS/STATE Inventory allows designation 3-2 Sampling Points of a sampling point as a repeat location to Original with fields which can be used to list the Sampling Point original sampling point CFR §141.853(a)(5) Queries may be developed to determine if each original sampling point has appropriate repeat sampling points at the required locations; use Violation Maintenance to enter type 5A- Sample Siting Plan Errors (RTCR) 3.3 Script Enabled ≈
Track submittal of sampling plan CFR §141.853 (a)(1) GWR - Enter Compliance Schedule Activities Use existing SDWIS/STATE to enter Compliance Schedule Activities associated to new RTCR violation type 5A-Sample Siting Plan Errors ≈ 3.3 Script Enabled 1-1 Automated addition of Compliance Schedule Activities for Sampling Plans CFR §141.853 (a)(1) Compliance Schedules not automatically created for sampling plans; however can use on-line pages or SDWIS/Migration to State to add Compliance Schedule Activities associated to violation type Siting Plan Errors (RTCR) ≈ 3.3 Script Enabled 3-1 Record and track sampling plan CFR §141.853 (a)(1) GWR – Record sampling plan data including specific rule, approval date and sampling points Use existing SDWIS/STATE to record sampling plan data including specific rule (e.g. RTCR), approval date and sampling points 1-2 Record sampling points and designate for RTCR CFR §141.853 (a)(1) and (5) GWR – Enter sampling point including ID, description and designation Use existing SDWIS/STATE to enter sampling point including ID, description, and designation as RTCR routine or repeat location or RTCR/GWR dual sample location 1-3 Associate Repeat Sampling Points to Original Sampling Point CFR §141.853(a)(5) SDWIS/STATE Inventory allows designation of a sampling point as a repeat location with fields which can be used to list the original sampling point Queries may be developed to determine if each original sampling point has appropriate repeat sampling points at the required locations; use Violation Maintenance to enter type 5A- Sample Siting Plan Errors (RTCR) ≈ 3.3 Script Enabled 3-2