HAR §11-20-9.1. paragraph (1)(B)

The system must comply with any expedited actions or additional actions required by the State in the case of an E. coli MCL violation. (i) The system must ensure that a Level 2 assessment is completed by the State or by a party approved by the State as soon as practical after any trigger in paragraph (1)(B). The system must submit a completed Level 2 assessment form to the State within 30 days after the system learns that it has exceeded a trigger. The assessment form must describe sanitary defects detected, corrective actions completed, and a proposed timetable for any corrective actions not already completed. The assessment form may also note that no sanitary defects were identified. (ii) The system may conduct Level 2 assessments if the system has staff or management with the certification or qualifications specified by the State unless otherwise directed by the State. (iii) If the State reviews the completed Level 2 assessment and determines that the assessment is not sufficient (including any proposed timetable for any corrective actions not already completed), the State must consult with the system. If the State requires revisions after consultation, the system must submit a revised assessment form to the State on an agreed-upon schedule not to exceed 30 days. 20-52 3376 §11-20-9.1 (iv) Upon completion and submission of the assessment form by the system, the State must determine if the system has identified a likely cause for the Level 2 trigger and determine whether the system has corrected the problem, or has included a schedule acceptable to the State for correcting the problem. (3) Corrective action. Systems must correct sanitary defects found through either Level 1 or 2 assessments conducted under paragraph (2). For corrections not completed by the time of submission of the assessment form, the system must complete the corrective action(s) in compliance with a timetable approved by the State in consultation with the system. The system must notify the State when each scheduled corrective action is completed. (4) Consultation. At any time during the assessment or corrective action phase, either the water system or the State may request a consultation with the other party to determine the appropriate actions to be taken. The system may consult with the State on all relevant information that may impact on its ability to comply with a requirement of this section, including the method of accomplishment, an appropriate timeframe, and other relevant information. (g) Violations. (1) E. coli MCL violation. A system is in violation of the MCL for E. coli when any of the conditions identified in subparagraphs (A) through (D) occur. (A) The system has an E. coli-positive repeat sample following a total coliform-positive routine sample. 20-53 13376