Reporting

Section 611 TITLE 35: ENVIRONMENTAL PROTECTION SUBTITLE F: PUBLIC WATER SUPPLIES CHAPTER I: POLLUTION CONTROL BOARD PART 611 PRIMARY DRINKING WATER STANDARDS SECTION 611.360 REPORTING Section 611.360  Reporting A supplier must report the following information to the Agency in compliance with this Section. a)         Reporting requirements for tap monitoring for lead and copper and for distribution system and entry point monitoring for water quality parameters. 1)         By the start of a supplier's first lead and copper tap monitoring period in Section 611.356(c) and 611.356(d), suppliers must submit the following to the Agency: A)        A site sample plan, including a list of tap sample site locations for lead and copper sampling identified from the inventory in Section 611.354(a), and a list of tap sampling sites and entry point to the distribution system sites for water quality parameter monitoring selected under Section 611.357(a)(1) and 611.357(a)(2).  Changes to the site sample plan require suppliers to submit an updated site sample plan to the Agency before the start of the next tap sampling period conducted by the supplier.  The Agency may require modifications to the site sample plan as necessary. i)          Suppliers with lead, galvanized requiring replacement, and/or lead status unknown service lines in the service line inventory conducted under Section 611.354(a) and (b) must evaluate the tap sampling locations for lead and copper used in their sampling pool prior to the start of each tap sampling period, beginning with the compliance date specified in 611.350(a)(3).  Evaluations that result in changes to the site sample plan require suppliers to submit an updated site sample plan to the Agency prior to each tap sampling period conducted by the supplier. ii)         A supplier that cannot identify enough sampling sites with premise plumbing made of lead and/or served by lead service lines to meet the minimum number of sample sites required in Section 611.356(c)(1) or (d)(1), as required under Section 611.356(a)(3), must submit documentation, including documentation of applicable customer refusals for sampling, in support of the conclusion that there are an insufficient number of available sites with premise plumbing made of lead and/or served by lead service lines, prior to the next tap sampling period. B)        A copy of the sample collection instructions provided to individuals who are sampling, which meets the requirements of Section 611.356(b).  If supplier seeks to modify its sample collection instructions specified in this subsection (a)(1)(B), it must submit the updated version of the instructions to the Agency for review prior to the next tap sampling period. 2)         Notwithstanding the requirements of § 40 C.F.R. 141.31(a), a supplier must report the information specified in subsections (a)(2)(B) through (G), for all lead and copper tap samples specified in Section 611.356 and for all water quality parameter distribution system and entry point samples specified in Section 611.357, within the first 10 days following the end of each applicable sampling period specified in Sections 611.356 and 611.357, unless the Agency specified an earlier reporting requirement.  For tap sampling periods with a duration less than six months, the end of the sampling period is the last date samples can be collected as specified in Section 611.356. A)        The results of all tap samples for lead and copper collected during the tap sampling period, including results for both first- and fifth-liter samples collected at lead service line sites, the location of each site, and the site selection criteria under Section 611.356(a)(3) and (a)(4) used as the basis for which the site was selected for the supplier's sampling pool; B)        Documentation for each tap water lead or copper sample for which the supplier requests invalidation under Section 611.356(f); C)        With the exception of initial tap sampling conducted under Section 611.356(c)(2)(A), a certification the results of monitoring from the tap monitoring period before the tap monitoring period described in this subsection (a)(2) were publicly accessible, as specified in Section 611.356(h); D)        The 90th percentile lead and copper concentrations calculated from lead and copper tap water samples collected during each tap sampling period in compliance with Section 611.350 (c)(3), unless the Agency calculates the supplier's 90 th percentile lead and copper levels under subsection (h) ; E)        With the exception of initial tap sampling conducted under Section 611.356(c)(2)(A), the supplier must identify any site which was not sampled during the tap monitoring period previous to the applicable tap monitoring period described in this subsection (a)(2) , and include an explanation of why sampling sites have changed; F)         The results of all tap samples for water quality parameters required to be collected under Sections 611.357(b) through 611.357 (d) ; G)        The results of all samples collected at the entry point(s) to the distribution system for water quality parameters as required in Section 611.357(b) through 611.357 (d) ; and H)        The number of sites from which the supplier requested customer participation for sampling during the tap sampling period and the customer did not respond after two attempts or refused to participate. 3)         For a NTNCWS, or a CWS supplier meeting the criteria of Section 611.355(b)(8), that does not have enough taps and can provide first liter or first-and fifth-liter paired samples meeting the six-hour minimum stagnation time, the supplier must either: A)        Provide written documentation identifying standing times and locations for samples that do not meet the six-hour minimum stagnation time to make up a supplier's sampling pool in order to meet the minimum number of sites to sample required in Section 611.356(b)(3) by the start of the supplier's first applicable tap monitoring period under Section 611.356(c), or if there are changes to the documentation, prior to the next tap sampling period, unless the Agency waived prior approval of sample sites not meeting the six-hour stagnation time selected by the supplier under Section 611.356(b)(3); or B)        If the Agency waived prior approval of sample sites not meeting the six-hour stagnation time selected by the supplier, identify, in writing, each site that did not meet the six-hour minimum stagnation time and the length of standing time for that particular substitute sample collected under Section 611.356(b)(3) and include this information with the lead and copper tap sample results required to be submitted in compliance with subsection (a)(2)(A). BOARD NOTE: USEPA gives e xamples of long-term changes in treatment including adding a new treatment process or modifying an existing treatment process.  USEPA gives examples of modifying treatment including switching secondary disinfectants, coagulants ( e.g., alum to ferric chloride), or corrosion inhibitor ( e.g., orthophosphate to blended phosphate).  USEPA said that long-term changes can also include dose changes to existing chemicals if the supplier plans long-term changes to its finished water pH or residual inhibitor concentration.  USEPA said that long-term treatment changes would not include chemical dose fluctuations associated with daily raw water quality changes where the supplier does not add a new source . 4)         At a time specified by the Agency, or if no specific time is designated, as early as possible but no later than six months prior to the addition of a new source or any long-term change in water treatment, a supplier must submit written documentation describing the addition of a new source or long-term change in treatment to the Agency.  Suppliers may not implement the addition of a new source or long-term treatment change without Agency approval.  The Agency must review and approve the addition of a new source or a long-term change in water treatment before it can be implemented by the supplier.  The Agency may require any such supplier to take actions before or after the addition of a new source or long-term treatment change to ensure that the supplier will operate and maintain optimal corrosion control treatment, such as additional water quality parameter monitoring, additional lead or copper tap sampling, and re-evaluating corrosion control treatment.  Examples of long-term treatment changes include but are not limited to the addition of a new treatment process or modification of an existing treatment process.  Examples of modifications include switching secondary disinfectants, switching coagulants (e.g., alum to ferric chloride), and switching corrosion inhibitor products (e.g., orthophosphate to blended phosphate).  Long-term treatment changes can also include dose changes to existing chemicals if the system is planning long-term changes to its finished water pH or residual inhibitor concentration.  Long-term treatment changes would not include chemical dose fluctuations associated with daily raw water quality changes where a new source has not been added. 5)         Any suppler serving 3,300 or fewer persons applying for a monitoring waiver under Section 611.356(g), or subject to a waiver granted under Section 356 (g)(3), must provide the following information to the Agency in writing by the specified deadline: A)        By the start of the supplier's first applicable tap monitoring period in Section 611.356(c) and 611.356 (d), any supplier applying for a monitoring waiver must provide the documentation required to demonstrate that it meets the waiver criteria of Sections 611.356(g)(1) and 611.356(g)(2) to the Agency. B)        Prior to the beginning of each tap monitoring period in which the supplier desires to maintain its monitoring waiver under Section 611.356(g)(2) or 611.356(g)(4), the supplier must provide the information required by Section 611.356(g)(4)(A) and 611.356(g)(4)(B) to the Agency. C)        No later than 60 days after it becomes aware that it is no longer free of lead-containing and/or copper-containing material, as appropriate, each supplier with a monitoring waiver must provide written notification to the Agency setting forth the circumstances resulting in the lead-containing and/or copper-containing materials being discovered in the supplier's system and what corrective action, if any, the supplier plans to take to remove these materials. 6)         Each supplier that limits water quality parameter monitoring to a subset of entry points under Section 611.357(b)(3)(B) must provide, by the commencement of such monitoring, written correspondence to the Agency that identifies the selected entry points and includes information sufficient to demonstrate that the sites are representative of water quality and treatment conditions throughout the system. b)         Source water monitoring reporting requirements.  A supplier must report the following within the first 10 days following the end of each source water monitoring period (i.e., annually, per compliance period, per compliance cycle) specified in Section 611.358. 1)         The sampling results for all source water samples collected in compliance with Section 611.358. 2)         With the exception of the first round of source water sampling a supplier conducts under Section 611.358(b), a supplier must specify any site it did not sample during the previous monitoring periods, and include an explanation of why the supplier changed the sampling point. c)         Corrosion control treatment reporting requirements.  Before the applicable dates under Section 611.351, a supplier must report the following information: 1)         For suppliers demonstrating that they have already optimized OCCT without optimized water quality parameters set by the Agency,  information required in Section 611.351(b)(1) through (b)(3). 2)         For suppliers required to optimize corrosion control, provide its recommendation regarding OCCT under Section 611.352(a). 3)         For suppliers required to evaluate the effectiveness of corrosion control treatments under Section 611.352(c), information required in Section 611.352(c). 4)         For suppliers required to install OCCT or re-optimized OCCT designated by the Agency under Section 611.352(d), a letter, certifying that the supplier completed installing that treatment. 5)         For suppliers not required to complete the corrosion control treatment steps under Section 611.351(f), a letter certifying the suppler completed the mandatory service line replacement program or that the supplier met the minimum annual replacement rate calculated under Section 611.351(f)(1)(B). d)         Source water treatment reporting requirements.  By the applicable dates in Section 611.353, supplier must provide the following information to the Agency: 1)         If required under Section 611.353(b)(1), the supplier must provide its recommendation regarding source water treatment; 2)         A supplier required to install source water treatment under Section 611.353(b)(2) must provide a copy of the Agency permit letter, which acts as certification that the supplier completed installing the Agency-approved treatment within 24 months after Agency approval. e)         Service line inventory and replacement reporting requirements .  For the purposes of this subsection (e), the first mandatory service line replacement program year is from the compliance date specified in 611.350(a)(3) to the end of the next calendar year, where every program year afterwards is on a calendar year basis.  A supplier must report the following information to the Agency to demonstrate it complies with Section 611.354: 1)         No later than October 16, 2024, the supplier must submit an initial inventory of service lines to the Agency, as Section 611.354(a)(1) requires, including the following: A)        The number of lead service lines in the initial inventory; B)        The number of galvanized requiring replacement service lines in the initial inventory; C)        The number of lead status unknown service lines in the initial inventory; and D)        Where ownership of the service line is shared, the supplier must report the information in subsections (e)(1)(A) through (C) counting each full service line only once. 2)         No later than the compliance date in Section 611.350(a)(3), a supplier must submit a baseline inventory of service lines and connectors to the Agency, as required in Sections 611.354(a)(2) through 611.354(a)(4), including the following: A)        The total number of lead service lines in the baseline inventory; B)        The total number of galvanized requiring replacement service lines in the baseline inventory; C)        The total number of lead status unknown service lines in the baseline inventory; D)        The total number of non-lead service lines in the baseline inventory; E)        The total number of lead connectors in the baseline inventory; F)         The total number of connectors of unknown material in the baseline inventory; and G)        Where ownership of the service line is shared, the supplier must report the information in subsections (e)(2)(A) through (F) counting each full service line only once. 3)         Any supplier that has inventoried one or more lead, galvanized requiring replacement, or lead status unknown service lines in its distribution system must: A)        No later than the compliance date in Section 611.350 (a)(3), submit a service line replacement plan as specified in Section 611.354(c) to the Agency. B) By January 30 after the end of the first program year, and annually by January 30 thereafter, certify to the Agency that there have been no updates to the service line replacement plan or, if there have been updates, submit an updated service line replacement plan.  A supplier may provide instructions on how to access the updated plan online instead of providing the entire updated plan to the Agency. C)        Suppliers replacing service lines under a schedule based on the deferred deadlines criteria in Section 611.354(d)(5)(F) must meet the requirements described in Section 611.354(c)(3) for submitting information to the Agency. 4)         The supplier must provide the Agency with an updated inventory by January 30 after the end of the first program year, and annually by January 30 thereafter.  The updated inventory must conform with inventory requirements under Section 611.354(a) and (b).  A supplier must provide the information regarding service line material identification and replacement as specified in Section 611.354(b)(2)(D) if providing instructions on how to access the updated inventory online instead of providing a fixed copy of the entire updated inventory as described in Section 611.354(b) to the Agency. A)        When the supplier demonstrates that its inventory does not contain lead, galvanized requiring replacement, and lead status unknown service lines, and known lead connectors and connectors of unknown material, it is no longer required to submit inventory updates to the Agency, except as required in subsection (e)(4)(B) . B)        In the case that a supplier meeting the requirements of subsection (e)(4)(A) subsequently discovers any lead or galvanized requiring replacement service lines or lead connectors in its distribution system, it must notify the Agency within 60 days of discovering the service line(s) and connector(s) and prepare an updated inventory in compliance with Section 611.354(b) on a schedule established by the Agency. 5)         By January 30 after the end of the first program year, and annually by January 30 thereafter, the supplier must certify to the Agency that it replaced any encountered lead connectors in compliance with Section 611.354(e) or that it encountered no lead connectors during the calendar year. 6)         By January 30 after the end of the first program year, and annually by January 30 thereafter, the supplier must certify to the Agency that it conducted the notification and mitigation requirements for any partial and full service line replacements in compliance with Section 611.354(h) or that it conducted no replacements of lead or galvanized requiring replacement service lines during the calendar year. 7)         The supplier must provide the following information about customer-initiated lead and galvanized requiring replacement service line replacements: A)        By January 30 after the end of the first program year, and annually by January 30 thereafter, the supplier must certify that it completed all customer-initiated lead and galvanized requiring replacement service line replacements in compliance with Section 611.354(f). B)        If the supplier cannot meet the 45-day deadline to complete a customer-initiated lead or galvanized requiring replacement service line replacement as required in Section 611.354(f), it must notify the Agency within 30 days following the replacement deadline. 8)         By January 30 after the end of the first program year, and annually by January 30 thereafter, suppliers conducting mandatory service line replacement under Section 611.354(d) must submit the following information to the Agency. A)        The following information from the most recent updated inventory submitted under subsection (e)(4) , in compliance with table 1 to Section 611.354(d)(6)(C)(i): i)          The total number of lead service lines in the inventory; ii)         The total number of galvanized requiring replacement service lines in the inventory; iii)        The total number of lead status unknown service lines in the inventory; iv)        The total number of non-lead service lines in the inventory; v)         The total number of lead connectors in the inventory; vi)        The total number of connectors of unknown material in the inventory; and vii)       Where ownership of the service line is shared, the supplier must report the information in subsections (e)(8)(A)(i)) through (vi)) counting each full service line only once; B)        The total number of full lead service line replacements and full galvanized requiring replacement service line replacements that have been conducted in the preceding program year and the address associated with each replaced service line; C)        The total number of partial lead service line replacements and partial galvanized requiring replacement service line replacements conducted in the preceding program year and the address associated with each partially replaced service line; D)        The total number of lead connectors that have been replaced or removed in each preceding program year and the address associated with each replaced or removed lead connector; E)        The number of service lines in the replacement pool updated at the beginning of the preceding program year in compliance with Section 611.354(d)(6)(A); F)         The total number of lead status unknown service lines determined to be non-lead in the preceding program year; G)        The address of each non-lead service line discovered in the preceding program year to be a lead or galvanized requiring replacement service line and the method(s) originally used to categorize the material of the service line; H)        The applicable deadline for completion of service line replacement and the expected date of completion of service line replacement; and I)         The total number of lead and galvanized requiring replacement service lines not replaced because the supplier does not have access to conduct full-service line replacement. 9)         Suppliers validating service line inventories under Section 611.354(b)(5) must submit a list of the locations of any non-lead service lines identified to be a lead or galvanized requiring replacement service line as well as the method(s) used to categorize the service lines as a result of the assessment.  The supplier must submit the specific version (including the date) of the service line inventory used to determine the number of non-lead service lines used when the number of non-lead service lines in the validation pool was determined.  The supplier may not use an inventory older than the inventory update that was submitted to the Agency under Section 611.354(b)(2)(D) at the start of the year in which the validation pool was determined.  The information must be submitted no later than January 30 following seven years after the compliance date in Section 611.350(a)(3) unless otherwise specified by the Agency in compliance with Section 611.354(b)(5)(D).  Documentation of previous validation efforts may be submitted by the compliance date in Section 611.350(a)(3) for approval by the Agency as described in Section 611.354(b)(5)(F). 10)       By January 30 after the end of the first program year, and annually by January 30 thereafter, the supplier must submit to the Agency documentation of the reasons for each service line not replaced due to lack of access in compliance with Section 611.354(d)(2).  The supplier must also submit to the Agency documentation of each reasonable effort conducted where the supplier was not able to obtain property owner consent in compliance with Section 611.354(d)(3) where consent is required by State or local law. 11)       This subsection (e)(11) corresponds with 40 CFR 141.90(e)(11), which USEPA marked "reserved".  This statement maintains structural consistency with the corresponding USEPA rules. 12)       Any supplier collecting samples following a partial or full lead or galvanized requiring replacement service line replacement required by Section 611.354 (h)(1)(D) or (h)(3)(D) must report the results to the Agency within the first ten days following the month in which  the supplier receives the results or as specified by the Agency.  Suppliers must also report any additional information the Agency specifies in a time and manner the Agency prescribes to verify that the supplier completed all partial lead and galvanized requiring replacement service line replacement activities. 13) By January 30 after the end of the first program year, and annually by January 30 thereafter, the supplier must certify to the Agency that it offered to inspect service lines that consumers who suspected the inventory incorrectly categorized their service line material within 30 days of receiving the customer notification in compliance with Section 611.354(b)(4). f)         Public education program reporting requirements. 1)         A supplier subject to Section 611.355 must submit a copy of all written public education materials to the Agency prior to delivery.  The Agency may require  the supplier to obtain approval of the content of written public education materials prior to delivery in compliance with Section 611.355(a)(1). 2)         A supplier subject to the public education requirements in Section  611.355 must within 10 days after the end of each period in which the supplier is required to perform public education in compliance with Section 611.355(b), send written documentation to the Agency that contains: A)        The public education materials delivered, and a statement certifying that the supplier delivered the public education materials meeting the content requirements in Section 611.355(a) and the delivery requirements in Section 611.355(b); and B)        A list of all the newspapers, radio stations, television stations, and facilities and organizations to which the supplier delivered public education materials during the period in which the supplier was required to perform public education tasks.  Unless required by the Agency, a supplier that previously submitted this information need not resubmit it as long as there have been no changes in the distribution list and the supplier certifies that the public education materials were distributed to the same list submitted previously. 3)         Each supplier must send a copy of the consumer notice of tap results to the Agency and certification that the notice has been distributed consistent with the requirements of Section 611.355(d), in compliance with the following schedule: A)        No later than three months following the end of the tap sampling period, for tap samples used to calculate the 90 th percentile value described in Section 611.356, a copy of the consumer notice provided and certification the notice has been distributed consistent with the requirements of Section 611.355(d). B)        Annually by January 30, for tap samples from the previous program year not included in subsection (f)(3)(A) , including, but not limited to consumer-requested samples outside the tap sampling period for suppliers on reduced monitoring, a copy of the consumer notice provided and certification that the notice has been distributed consistent with the requirements of Section 611.355(d). 4) Annually by January 30, the supplier must certify to the Agency that it delivered annual notification and service line information materials to customers and all persons served by the supplier at the service connection with a lead, galvanized requiring replacement, or lead status unknown service line in compliance with Section 611.355(e) for the previous calendar year.  T he supplier must also provide an example copy of the notification and information materials for lead, galvanized requiring replacement, and lead status unknown service lines to the Agency. 5)         This subsection (f)(5) corresponds with 40 CFR 141.90(f)(5), which USEPA marked "reserved".  This statement maintains structural consistency with the corresponding USEPA rules. 6) Annually by January 30, the supplier must certify to the Agency that it delivered notification to affected customers and the persons served by the supplier at the service connection and complied with the filter requirements after any disturbance of a service line known to contain or potentially containing lead in compliance with Section 611.355(f) for the previous calendar year, or that the supplier has not caused any disturbance of a service line known to contain or potentially contain lead, during the preceding year.  The supplier must also submit an example copy of the notification to the Agency.  Suppliers that are required to provide filters under Section 611.355(f) must also report the number of sites with disturbances that require filters as specified under Section 611.355(f) and number of filters provided. 7)         Annually by January 30, the supplier must certify to the Agency that it conducted an outreach activity in compliance with Section 611.355(h) when it does not meet the service line replacement rate specified in Section 611.354(d) for the previous calendar year.  The supplier must also submit a copy to the Agency of the outreach materials provided. 8)         Annually by January 30, the supplier must certify to the Agency that it delivered the required distribution system and site assessment information and public education materials to the Agency and local health departments for the previous calendar year in compliance with Section 611.355(i). 9)         No later than 60 days after a supplier exceeds the lead action level for the second time in a rolling five-year period, the supplier must submit a filter plan to the Agency as specified in Section 611.355(j)(3).  Thereafter, a supplier is not required to resubmit a filter plan unless requested by the Agency or if the supplier made updates to its plan. 10)       Every six months, specifically by January 30 and July 30, any supplier that meets the criteria of multiple lead action level exceedances in Section 611.355(j)(1) must: A)        Certify compliance with the filter requirements in the previous six months (the previous July through December for January 30 reports and the previous January through June for July 30 reports) in compliance with Section 611.355(j)(2) and report the number of filters provided; and B)        Certify the supplier completed a public outreach activity in the previous six months (the previous July through December for January 30 reports and the previous January through June for July 30 reports) in compliance with Section 611.355(j)(4) and submit a copy of the public education materials provided to consumers. g)         Reporting additional monitoring data. 1)         Any supplier collecting more samples than the minimum required must report the results to the Agency within the first ten days following the end of the applicable monitoring period under Sections 611.356 through 611.358 during which the samples are collected.  This includes the monitoring data pertaining to distribution system and site assessment under Sections 611.352(j) and 611.356(b)(1)(D). 2)         The supplier must certify to the Agency the number of customer refusals or non-responses for follow-up sampling under Section 611.352(j)(2) it received and documentation explaining why it was unable to collect a follow-up sample, within the first 10 days following the end of the applicable tap monitoring period in which an individual sample exceeded the action level. h)         Reporting of 90 th percentile lead and copper concentrations where the Agency calculates a supplier's 90 th percentile concentrations.  A water supplier is not required to report the 90 th percentile lead and copper concentrations during each tap sampling period, as required by subsection (a)(2)(D) if:: 1)         The Agency previously notified the supplier that the Agency will calculate the supplier's 90 th percentile lead and copper concentrations based on the lead and copper tap results the supplier submitted under subsection (h)(2)(A), and the supplier provides the results from lead and copper tap water samples no later than ten days after the end of the applicable tap sampling period; and 2)         The supplier provides the following information to the Agency by the date specified in subsection (h)(1): A)        The results of all tap samples for lead and copper, including the location of each site and the site selection criteria under Section 611.356(a)(4) used as the basis for  which the supplier selected the site for its sampling pool; and B)        The supplier must identify sampling sites it used during the current monitoring period that it did not sample during previous tap monitoring period, and explain why the supplier changed sampling sites; and 3)         The Agency provides written results of the 90 th percentile lead and copper calculation to the supplier within 15 days of the end of the tap sampling period. i) R eporting requirements for CWS supplier's public education and sampling in schools and childcare facilities. 1)         A CWS supplier must provide a list of the schools and childcare facilities they serve, or provide certification that no schools or childcare facilities are served, to the Agency by the compliance date in Section 611.350(a)(3) in compliance with Section 611.362(b)(1).  A supplier that certifies that no schools or childcare facilities are served is not required to report the information in subsections (i)(2) and (3).  Annually by January 30, beginning one year after the compliance date in Section 611.350(a)(3), the supplier must certify that there are no schools or childcare facilities served by the supplier.  When the supplier becomes aware of one or more schools or childcare facilities that it serves, it must provide a list to the Agency and begin to report the information in subsections (i)(2) and (3). 2)         A CWS supplier must report the lead analytical sampling results for schools and childcare facilities within 30 days of receipt of the results in compliance with Section 611.362(g)(1)(C). 3)         Beginning one year after the compliance date in Section 611.350(a)(3), a CWS supplier must send a report to the Agency annually by January 30 for the previous year's activity as calculated from the compliance date in Section 611.350(a)(3).  The report must include the following: A)        Certification that the supplier made a good faith effort to identify schools and childcare facilities in compliance with Section 611.362(b).  The good faith effort may include reviewing customer records and requesting lists of schools and childcare facilities from the Agency or other licensing agency.  If there are changes to the list of schools and childcare facilities that a supplier serves, an updated list must be submitted at least once every five years in compliance with Section 611.362(b)(2).  If there are no changes to the list of schools or childcare facilities the supplier serves, the supplier must certify there are no changes to the list. B)        Certification that the supplier delivered information about health risks from lead in drinking water to the school and childcare facilities that they serve in compliance with Section 611.362(c)(1). C)        During the first five years after the compliance date in Section 611.350(a)(3), certification the supplier completed the notification and sampling requirements in Section 611.362(c)(2)(A) and (d)(1) for elementary schools and childcare facilities and the information in subsections (i)(3)(C)(i) through (v) . i)          The number and names of schools and childcare facilities served by the supplier; ii)         The number and names of schools and childcare facilities sampled in the previous year; iii)        The number and names of elementary schools and childcare facilities that declined sampling; iv)        The number and names of elementary schools and childcare facilities that did not respond to outreach attempts for sampling; and v)         Information pertaining to outreach attempts for sampling declined or not responded to by the elementary school or childcare facility. D)        During the first five years after the compliance date in Section 611.350(a)(3), certification that the supplier completed the notification and sampling requirements of Section 611.362(c)(2)(B) and (e) for secondary schools and the information in subsections (i)(3)(C)(i) and (ii) . E)        Starting with the sixth year after the compliance date in Section 611.350(a)(3), the supplier must certify completion of the notification requirements of Section 611.362(c)(3) and sampling requirements of Section 363(d)(2) in elementary schools and childcare facilities and Section 611.362(e) for secondary schools and the information in subsections (i)(3)(C)(i) and (ii) , thereafter. F)         Certification that sampling results were provided to schools, childcare facilities, and local and State health departments. j) Reporting requirements for small supplier compliance flexibility options. By the dates provided in subsections (j)(1) and (j)(2), a supplier implementing a small supplier compliance option under Section 611.363 must provide the following information to the Agency: 1) Small suppliers serving 3,300 or fewer and NTNCWS suppliers implementing the point-of-use device option under Section 611.363(c)(1), must report the results from tap sampling required under Section 611.363.(c)(1)(D) no later than ten days after the end of the tap sampling period.  If the supplier does not complete corrective action within 30 days of a POU sample exceeding 0.010 mg/L, the supplier must provide documentation to the Agency within 30 days explaining why it was unable to correct the issue.  Unless waived by the Agency, the supplier must provide documentation to certify maintenance of the point-of-use devices . 2) Small suppliers serving 3,300 or fewer and NTNCWS suppliers implementing the option of replacing all lead-bearing plumbing under Section 611.363(c)(2) must certify to the Agency that all lead-bearing material has been replaced on the schedule established by the Agency within one year of designating the option under Section 611.363(c)(2) . BOARD NOTE:  This Section derives from 40 CFR 141.90.