How do I submit a Lead and Copper Sampling Plan?
Before filling out the sampling plan you will have to already know your sampling sites. Keep in mind that the sampling plan must contain the highest tier sites available in your distribution system. This means you must prioritize sampling at Tier 1 sites first, then Tier 2, then Tier 3, then Other.
Be prepared to provide the sampling address or other identifier, service line material, interior plumbing material, and structure type.
On the left main navigation bar under Dashboard, click Create Activity.
Create a new activity.
Click the dropdown for Entity Type and select Community Water Supply
Click the dropdown for Category and select Sampling Plans.
Click the dropdown for Activity Type and select Lead and Copper Sample Site Plan.
Input the community water supply that you work for, either by searching for the water supply by name or by the last 5 digits of the Public Water Supply ID (PWSID, previously called WSSN, Example: 04312).
On the bottom right, click Create. Doing so will bring you to a new screen with an overview of the sample site plan submission.
On the left, under the section labeled Tasks, there will be a task that says Fill out form. Click Start Form.
At the top of the form, you will find some basic information about the water supply. If any of that information is incorrect, please contact your District Analyst.
If you need help contacting your District Analyst, please visit How do I send a message to EGLE staff?
Under that section you will see a section labeled Sample Site Requirements. Note that your sample site plan must contain enough sites to conduct standard monitoring. If you are uncertain how many sites that is for your supply, that number is listed below under Standard Number of Sites Required.
The next section is where you will add the sample sites. On the right side, click + Add Sample Site.
If a Lead and Copper Sampling Site plan was previously submitted within MiEHDWIS, sample sites on the new plan will populate from the previous year's Lead and Copper Sampling Plan, and will be editable.
You will now fill in the information for your sample sites one at a time. Note that the default Facility ID (Site Code) will be DIST and should only be changed if your supply has multiple distribution systems.
Each line with a red asterisk is a required line that must be filled out before you can add the site.
Once you enter in the service line material, interior plumbing material, and structure type, the form will automatically determine the tier.
After you have entered all the information for a site, click Save. If you still need more sites, then click + Add Sample Site again to enter another site. Repeat this process until you have the required number of sites.
Once you have entered the required number of sites, click Complete on the bottom left.
The addresses entered for the Sample Sites need to be validated. The Entered Address will be listed above the Recommended Address. If there is no Recommended Address that section will be blank. Select the Check Box next to the correct address.
Then Select Continue.
Below the Attestation section, click Complete when you have finished adding sample sites.
If you need to come back and finish adding sample sites at a later date, click Save Draft, to save your work and return later.
Once you click Complete please be aware that the certifier must finish this process. The certifier for your supply must click Review Form and then certify.
If you have any maps or any other associated documents, please use the Upload Attachment button to upload the documents before clicking Proceed to Certification.
Once Submit To EGLE has been selected, the Certifier will need to complete the Submission Attestation.
After checking the box next to Submission Attestation, the Certifier will need to enter their 4 digit Security Pin. Then Select Submit To EGLE.