4-4 Tracking of water system notification to Use SDWIS/STATE Violation Comments field of violation to the primacy agency that a violation has denote notification by the water system to the primacy occurred and compliance determination agency and online Violation Maintenance to enter type when a violation is not reported 4B- Report Sample Result/Fail Monitor RTCR CFR §141.860 (d) 4E- Notification, E. coli MCL (RTCR) 3.3 Script and Instructions Enabled(including for ∑ queries/reports) Table 5 RTCR Support in SDWIS/STATE 3.3 Consolidated List By Major Rule – Implementation Requirements O RTCR Activity SDWIS/STATE RTCR Implementation in SDWIS/STATE 3.3 Row 3.21 TCR/GWR/CCR Location in Function Tables 1 -4 Primacy Agency Customization Effective Date for RTCR SDWIS/STATE System 2-1 – RTCR at this Administration/SDWIS Configuration primacy agency provides capability for Primacy Agency to set effective date for RTCR. This lets primacy agency implement the rule early if desired and also permits testing (e.g. date can set as early as primacy agency wishes to support pre-production testing.) This date is used by the following processes to determine which rule TCR or RTCR is in effect: Positive Result Validation Acute MCL Determination Non-Acute MCL Determination Routine M/R Compliance Check Repeat M/R Compliance 3.3 Script Enabled ≈ Sampling Plan
4-4 Tracking of water system notification to the primacy agency that a violation has occurred and compliance determination when a violation is not reported CFR §141.860 (d) Use SDWIS/STATE Violation Comments field of violation to denote notification by the water system to the primacy agency and online Violation Maintenance to enter type 4B- Report Sample Result/Fail Monitor RTCR 4E- Notification, E. coli MCL (RTCR) ∑ 3.3 Script and Instructions Enabled(including for queries/reports) Table 5 – RTCR Support in SDWIS/STATE 3.3 Consolidated List By Major Rule Implementation Requirements O RTCR Activity SDWIS/STATE 3.21 TCR/GWR/CCR Function RTCR Implementation in SDWIS/STATE 3.3 Row Location in Tables 1 -4 Primacy Agency Customization Effective Date for RTCR at this primacy agency RTCR – SDWIS/STATE System Administration/SDWIS Configuration provides capability for Primacy Agency to set effective date for RTCR. This lets primacy agency implement the rule early if desired and also permits testing (e.g. date can set as early as primacy agency wishes to support pre-production testing.) This date is used by the following processes to determine which rule TCR or RTCR is in effect: Positive Result Validation Acute MCL Determination Non-Acute MCL Determination Routine M/R Compliance Check Repeat M/R Compliance ≈ 3.3 Script Enabled 2-1 Sampling Plan