Compliance Officer determines if sample result is counted during MCL compliance and uses existing SDWIS Bridge functions to review candidate, edit and migrate candidate responses 3.3 Script Enabled ≈ 2-9 TCR - Repeat M/R process creates RTCR If Routine Sample Result is E. coli – Candidate positive, TCR Repeat M/R Compliance Check Repeat Monitoring (TCR), REPEAT MAJOR process no longer creates type 25 or 26 Compliance candidate violations but instead creates: & 26- when Routine MONITORING (TCR), REPEAT MINOR Candidate type 1A-‘MCL E COLI’ violation Sample Result is E. Violation which is unique by association to coli positive precipitating positive routine total coliform Result CFR §141.860 (a)(3) Candidate TTT Compliance Schedule Activity associated to violation type 2B- LEVEL 2 ASSESSMENT, MCL TRIGGERED (RTCR) based on standard response named 2 TTT MCL INSUFFICIENT ‘LEVEL REPEATS’ Candidate Enforcement Action(s) & PN Schedule from standard response named INSUFFICIENT REPEATS’ ‘MCL Compliance Officer uses existing SDWIS Bridge functions to review, edit and migrate candidate MCL violation, candidate compliance schedule, and candidate enforcement action(s) 3.3 Script and Instructions Enabled ∑ 2-10 Repeat Monitoring TCR - Repeat M/R Compliance Check RTCR Routine sample result is E. coli – Compliance process creates Candidate negative, TCR Repeat M/R Compliance Check (TCR), REPEAT MAJOR process creates Candidate TTT Compliance Schedule Activity associated to violation type
Compliance Officer determines if sample result is counted during MCL compliance and uses existing SDWIS Bridge functions to review candidate, edit and migrate candidate responses ≈ 3.3 Script Enabled 2-9 Repeat Monitoring Compliance when Routine Sample Result is E. coli positive CFR §141.860 (a)(3) TCR - Repeat M/R process creates Candidate (TCR), REPEAT MAJOR & 26- MONITORING (TCR), REPEAT MINOR Violation RTCR – If Routine Sample Result is E. coli positive, TCR Repeat M/R Compliance Check process no longer creates type 25 or 26 candidate violations but instead creates: Candidate type 1A-‘MCL E COLI’ violation which is unique by association to precipitating positive routine total coliform Result Candidate TTT Compliance Schedule Activity associated to violation type 2B- LEVEL 2 ASSESSMENT, MCL TRIGGERED (RTCR) based on standard response named ‘LEVEL 2 TTT MCL INSUFFICIENT REPEATS’ Candidate Enforcement Action(s) & PN Schedule from standard response named ‘MCL INSUFFICIENT REPEATS’ Compliance Officer uses existing SDWIS Bridge functions to review, edit and migrate candidate MCL violation, candidate compliance schedule, and candidate enforcement action(s) ∑ 3.3 Script and Instructions Enabled 2-10 Repeat Monitoring Compliance TCR - Repeat M/R Compliance Check process creates Candidate (TCR), REPEAT MAJOR RTCR – Routine sample result is E. coli negative, TCR Repeat M/R Compliance Check process creates Candidate TTT Compliance Schedule Activity associated to violation type