Level 1 TTT GWR Positive Result RTCR- Compliance officer enters 1-14 – tracking-- Validation process uses Compliance Schedule Activity or, as triggered when Standard Response to create described in Table 2, the Non-Acute MCL systems taking 40 candidate Compliance Compliance (Row 2-12) process creates or more (routine Activities (type Address candidate Level 1 TTT types of Compliance and repeat) Contamination) Schedule Activities associated to violation samples per type 2A- LEVEL 1 ASSESS, MULTIPLE TC POS month, the (RTCR) using standard response system exceeds Compliance Officer uses 5.0% total existing SDWIS Bridge Compliance Officer uses existing SDWIS coliform-positive functions to review, edit, Bridge functions to review, edit, and samples for the and migrate candidate migrate candidate Compliance Schedule month or for compliance schedule Activity systems taking fewer than 40 Compliance officer uses existing (routine and SDWIS/STATE to update Achieved Date repeat) samples when assessment is conducted per month, the system has two 3.3 Instructions Enabled ∞ or more total coliform-positive samples in the same month. CFR §141.859 (a)(1)(i) and (ii)
Level 1 TTT tracking-- triggered when systems taking 40 or more (routine and repeat) samples per month, the system exceeds 5.0% total coliform-positive samples for the month or for systems taking fewer than 40 (routine and repeat) samples per month, the system has two or more total coliform-positive samples in the same month. CFR §141.859 (a)(1)(i) and (ii) GWR – Positive Result Validation process uses Standard Response to create candidate Compliance Activities (type Address Contamination) Compliance Officer uses existing SDWIS Bridge functions to review, edit, and migrate candidate compliance schedule RTCR- Compliance officer enters Compliance Schedule Activity or, as described in Table 2, the Non-Acute MCL Compliance (Row 2-12) process creates candidate Level 1 TTT types of Compliance Schedule Activities associated to violation type 2A- LEVEL 1 ASSESS, MULTIPLE TC POS (RTCR) using standard response Compliance Officer uses existing SDWIS Bridge functions to review, edit, and migrate candidate Compliance Schedule Activity Compliance officer uses existing SDWIS/STATE to update Achieved Date when assessment is conducted ∞ 3.3 Instructions Enabled 1-14
tcr_to_rtcr_conv_sw_functions_-_final.docx