Templates for Maintenance and Monitoring of Remedial Actions for School Water Outlets

Maintenance Monitoring Template

In relation to 10NYCRR Subpart 67-4, outlets that are deemed non-applicable or that exceeded the lead action level but are not permanently removed from service or replaced with an outlet that achieved the lead action level should have documented maintenance and monitoring schedules within their overall Remedial Action Plan. The above supplemental templates are provided for your reference and use and can be modified to accommodate the specific elements of your Remedial Action Plan including, but not limited to, scheduling and documenting maintenance and monitoring activities for:

  • Point of Use (POU) Filter Check and/or Replacement
  • Signage Inspections
  • Aerator Cleaning
  • Education/Supervision
  • Engineering Controls
  • Flushing Program