1-13 1 TTT tracking-- GWR Positive Result Validation RTCR-Compliance officer enters Compliance – triggered when routine process uses Standard Response to Schedule Activity or, as described in Table 2, TC positive, E. coli create candidate Compliance Activities the TCR Repeat M/R Compliance Check (Row negative with (type Address Contamination) process creates candidate Level 1 TTT types insufficient repeats of Compliance Schedule Activities associated to tracking violation type 2A- LEVEL 1 ASSESS, TC POS RT CFR §141.859 (a)(1)(iii) Compliance Officer uses existing NO RPT (RTCR) using standard response Bridge functions to review, edit, and migrate candidate compliance Compliance Officer uses existing SDWIS Bridge schedule 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 Level 1 TTT tracking-- GWR Positive Result Validation RTCR- Compliance officer enters Compliance – triggered when process uses Standard Response to Schedule Activity or, as described in Table 2, systems taking 40 or create candidate Compliance Activities the Non-Acute MCL Compliance (Row 2-12) more (routine and (type Address Contamination) process creates candidate Level 1 TTT types of repeat) samples per Compliance Schedule Activities associated to month, the system violation type 2A- LEVEL 1 ASSESS, MULTIPLE TC exceeds 5.0% total Compliance Officer uses existing POS (RTCR) using standard response coliform-positive SDWIS Bridge functions to review, samples for the month edit, and migrate candidate Compliance Officer uses existing SDWIS Bridge or for systems taking compliance schedule functions to review, edit, and migrate fewer than 40 (routine candidate Compliance Schedule Activity and repeat) samples per month, the system Compliance officer uses existing SDWIS/STATE has two or more total to update Achieved Date when assessment is coliform-positive conducted samples in the same month. 3.3 Instructions Enabled ∞ CFR §141.859 (a)(1)(i) and (ii)
1-13 1 TTT tracking-- triggered when routine TC positive, E. coli negative with insufficient repeats tracking CFR §141.859 (a)(1)(iii) GWR – Positive Result Validation process uses Standard Response to create candidate Compliance Activities (type Address Contamination) Compliance Officer uses existing Bridge functions to review, edit, and migrate candidate compliance schedule RTCR-Compliance officer enters Compliance Schedule Activity or, as described in Table 2, the TCR Repeat M/R Compliance Check (Row process creates candidate Level 1 TTT types of Compliance Schedule Activities associated to violation type 2A- LEVEL 1 ASSESS, TC POS RT NO RPT (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 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
tcr_to_rtcr_conv_sw_functions_-_final.docx