Results Workflow Chart

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Results Workflow Chart by Mind Map: Results Workflow Chart

1. If your result is under 13 ppb lead or under 1200 ppb copper

1.1. ACTIONS TO BE PERFORMED WITHIN 30 DAYS: • Distribute Consumer Notification Form • Submit Certification of Notice to the Division

1.1.1. Resume normal monitoring

2. If your result is between 13-15 ppd lead or 1200-1300 ppb copper

2.1. ACTIONS TO BE PERFORMED WITHIN 72 HOURS: • Distribute Consumer Notification Form with High Result Addendum ACTIONS TO BE PERFORMED WITHIN 30 DAYS: • Submit Certification of Notice to the Division • Conduct Follow up Sampling • 1 Tap • 1 Flush • 1 Meter

2.1.1. If resample tap result is below 13 ppb lead or 1200 ppb copper:

2.1.1.1. • Resume normal monitoring • Distribute new Consumer Notification Form to Homeowner with new result

2.1.2. If resample tap result is above 13 ppb lead or 1200 ppb copper

2.1.2.1. • Consider remediation of site or corrosion control for the system • Distribute Consumer Notification Form with new Result include High Result addendum

3. If your result is above 15 ppb lead or 1300 ppb copper

3.1. ACTIONS TO BE PERFORMED WITHIN 72 HOURS: • Distribute Consumer Notification Form with High Result Addendum ACTIONS TO BE PERFORMED WITHIN 30 DAYS: • Submit Certification of Notice to the Division • Conduct Follow up Sampling • 1 Tap • 1 Flush • 1 Meter

3.1.1. If resample tap result is below 13 ppb lead or 1200 ppb copper:

3.1.1.1. ACTIONS TO BE PERFORMED WITHIN 30 DAYS: • Distribute Consumer Notification Form with new result • Conduct Follow up Sampling • 1 Tap

3.1.1.1.1. If resample tap result is below 13 ppb lead or 1200 ppb copper

3.1.1.1.2. If resample tap result is above 13 ppb lead or 1200 ppb copper

3.1.2. If resample tap result is above 13 ppb lead or 1200 ppb copper

3.1.2.1. ACTIONS TO BE PERFORMED WITHIN 30 DAYS: • Consider remediation of site or corrosion control for the system • Distribute Consumer Notification Form with new result and include the high result addendum

4. If your 90th % result is above 15 ppb lead or 1300 ppb copper

4.1. ACTIONS TO BE PERFORMED WITHIN 72 HOURS: • Distribute Consumer Notification Form To homeowner with High Result Addendum ACTIONS TO BE PERFORMED WITHIN 30 DAYS: • Submit Certification of Notice to the Division • Conduct Follow up Sampling for each site above 13ppm lead or 1200 ppb copper • 2 Tap (take on different days) • 1 Flush • 1 Meter

4.1.1. If both repeat tap results are below 13 ppb lead or 1200 ppb copper:

4.1.1.1. ACTIONS TO BE PERFORMED WITHIN 30 DAYS: • Distribute Consumer Notification Form with new result • Conduct Follow up Sampling for each of the sites that originally tested above 13ppb lead or 1200 ppb copper • 2 Tap (taken on different days)

4.1.1.1.1. If both repeat tap results are below 13 ppb lead or 1200 ppb copper:

4.1.1.1.2. If either of the tap results is above 13 ppb lead or 1200 ppb copper

4.1.2. If either of the tap results is above 13 ppb lead or 1200 ppb copper

4.1.2.1. ACTIONS TO BE PERFORMED WITHIN 60 DAYS: • Public notification. • Site Remediation or system corrosion control required.