Run Revised Total Coliform Rule Sample Siting Plan Inspection — Free

Inspection Scope and Plan Control

Plan identifies the correct public water system, service area, and monitoring period critical (required)

Yes No N/A

Current version, revision date, and approver are documented critical (required)

Yes No N/A

Plan is readily accessible to operations and compliance staff

Yes No N/A

Sampling schedule aligns with required routine monitoring frequency critical (required)

Yes No N/A

Routine Sampling Site Selection

Routine sample sites are distributed across the distribution system critical (required)

Yes No N/A

Sites include representative locations such as pressure zones, ends of mains, and varied hydraulic areas

Note (optional)

Each routine site has a unique identifier and physical location description critical (required)

Yes No N/A

Routine sites are accessible and safe for sample collection critical (required)

Yes No N/A

Routine site list reflects current distribution-system changes critical (required)

Yes No N/A

Repeat Sampling Site Identification

Repeat sample sites are pre-identified in the plan critical (required)

Yes No N/A

Repeat sites are designated to bracket the original positive sample location where feasible critical (required)

Yes No N/A

Repeat sites include upstream, downstream, and original-location sampling as applicable

Note (optional)

Repeat sites are accessible within the required follow-up timeframe critical (required)

Yes No N/A

Alternate repeat sites are identified when primary locations are unavailable

Yes No N/A

Documentation and Mapping

Distribution-system map shows all routine and repeat sampling sites critical (required)

Yes No N/A

Map or site list includes addresses, GPS coordinates, or other field-identifying details critical (required)

Yes No N/A

Sampling records link each collected sample to the designated site ID critical (required)

Yes No N/A

Changes to site selection are documented with reason, date, and reviewer

Yes No N/A

Operational Readiness and Follow-Up

Field staff know how to locate and collect from each designated site critical (required)

Yes No N/A

Plan defines who updates the siting plan after system changes or failed sampling events

Yes No N/A

Exceptions, unavailable sites, and substitutions are tracked and reviewed

Yes No N/A

Inspector signature captured critical (required)

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Run: Revised Total Coliform Rule Sample Siting Plan Inspection

Inspection Scope and Plan Control

Routine Sampling Site Selection

Repeat Sampling Site Identification

Documentation and Mapping

Operational Readiness and Follow-Up

Get your results