3.3 Script Enabled ≈ 2-6 Failure to speciate TCR - Routine M/R Compliance RTCR TCR Routine M/R process creates – Routine Total Check process creates Candidate candidate violation: Coliform MONITORING (TCR), ROUTINE MAJOR Instead of a Violation Type MONITORING (TCR), ROUTINE MAJOR; creates a Violation Type 3D- MONITORING, LAB CERT/METHOD ERROR (RTCR) 3.3 Script Enabled ≈ 2-7 Temporary TCR - Routine M/R Compliance RTCR TCR Routine M/R Compliance – Routine/Additional process creates process creates candidate violations: Monitoring Instead of a Violation Type Compliance Candidate 23-MONITORING MONITORING (TCR), ROUTINE CFR §141.860 (c)(1) (TCR), ROUTINE type creates a Violation Type F- MONITORING, violation ADD. ROUTINE, MAJOR (RTCR) Instead of a Violation Type Candidate 24- (TCR), ROUTINE MINOR (TCR), ROUTINE MINOR type (TCR), creates a Violation violation Type 3B- MONITORING, ADD. ROUTINE, MINOR (RTCR) 3.3 Script Enabled ≈ 2-8 Seasonal Period of TCR - Sample Result associated to RTCR TCR Routine M/R Compliance process – RTCR Sample monitoring period associated to enforces TCR sample schedule’s seasonal Schedule Enforced water system which falls within period and creates candidate monitoring CFR §141.854 sample schedule dates and sample violations as described in Row 2-5 and (i)(2)(i) collection dates potentially additional MCL candidate violations and candidate repeat schedules RTCR - Positive Result Validation function: Uses sample result in candidate E. coli MCL compliance determination as described in Row 2-4 Creates candidate repeat TCR sample schedule as described in Row 2-3
≈ 3.3 Script Enabled 2-6 Failure to speciate Routine Total Coliform TCR - Routine M/R Compliance Check process creates Candidate (TCR), ROUTINE MAJOR RTCR – TCR Routine M/R process creates candidate violation: Instead of a Violation Type (TCR), ROUTINE MAJOR; creates a Violation Type 3D- MONITORING, LAB CERT/METHOD ERROR (RTCR) ≈ 3.3 Script Enabled 2-7 Temporary Routine/Additional Monitoring Compliance CFR §141.860 (c)(1) TCR - Routine M/R Compliance process creates Candidate 23-MONITORING (TCR), ROUTINE type violation Candidate 24- MONITORING (TCR), ROUTINE MINOR type violation RTCR – TCR Routine M/R Compliance process creates candidate violations: Instead of a Violation Type (TCR), ROUTINE creates a Violation Type F- MONITORING, ADD. ROUTINE, MAJOR (RTCR) Instead of a Violation Type (TCR), ROUTINE MINOR MONITORING (TCR), creates a Violation Type 3B- MONITORING, ADD. ROUTINE, MINOR (RTCR) ≈ 3.3 Script Enabled 2-8 Seasonal Period of RTCR Sample Schedule Enforced CFR §141.854 (i)(2)(i) TCR - Sample Result associated to monitoring period associated to water system which falls within sample schedule dates and sample collection dates RTCR – TCR Routine M/R Compliance process enforces TCR sample schedule’s seasonal period and creates candidate monitoring violations as described in Row 2-5 and potentially additional MCL candidate violations and candidate repeat schedules RTCR - Positive Result Validation function: Uses sample result in candidate E. coli MCL compliance determination as described in Row 2-4 Creates candidate repeat TCR sample schedule as described in Row 2-3 MONITORING
tcr_to_rtcr_conv_sw_functions_-_final.docx