Sanitary Defect GWR - Apply deficiency Apply existing SDWIS/STATE deficiency 1-22 Corrective Action standard response to create standard response to create associated Tracking compliance schedule and Compliance Schedule Activity(ies) associated compliance associated to 2C-TT, Corrective/Expedited schedule activity(ies) Actions (RTCR) violation type associated to type 45 violation type 3.3 Script and Instructions Enabled ∑ Sanitary Defect GWR - Schedule Activity Use existing SDWIS/STATE Schedule 1-23 Corrective Action Report Activity Compliance Report with RTCR Compliance Compliance Schedule and/or Activity type Determination SDWIS/STATE existing functionality creates appropriate 2C- CORRECTIVE/EXPEDITED ACTIONS (RTCR) type of candidate RTCR violation associated to Compliance Activity 3.3 Script and Instructions Enabled ∑ Reporting Violations Tracking of Use SDWIS/STATE Violation Comments 4-4 water system field of violation to denote notification notification to by the water system to the primacy the primacy agency and online Violation Maintenance agency that a to enter type 4B- Report Sample Result/Fail Monitor violation has RTCR occurred and 4E- Notification, E. coli MCL (RTCR) compliance determination 3.3 Script and Instructions ∑ when a violation Enabled(including for queries/reports) is not reported CFR §141.860 (d)
Sanitary Defect Corrective Action Tracking GWR - Apply deficiency standard response to create compliance schedule and associated compliance schedule activity(ies) associated to type 45 violation type Apply existing SDWIS/STATE deficiency standard response to create associated Compliance Schedule Activity(ies) associated to 2C-TT, Corrective/Expedited Actions (RTCR) violation type ∑ 3.3 Script and Instructions Enabled 1-22 Sanitary Defect Corrective Action Compliance Determination GWR - Schedule Activity Report Use existing SDWIS/STATE Schedule Activity Compliance Report with RTCR Compliance Schedule and/or Activity type SDWIS/STATE existing functionality creates appropriate 2C- CORRECTIVE/EXPEDITED ACTIONS (RTCR) type of candidate RTCR violation associated to Compliance Activity ∑ 3.3 Script and Instructions Enabled 1-23 Reporting Violations 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) 4-4
tcr_to_rtcr_conv_sw_functions_-_final.docx