U.S. EPA 3Ts Program Training, Testing & Taking Action Plan Builder Plan eBuilder - Interactive Tool to Build an Implementation Plan for Testing and Reducing Lead in Drinking Water in Child Care Facilities ------- Disclaimer This guide is a product of the voluntary program of the U.S. Environmental Protection Agency (EPA) STsfor Reducing Lead in Drinking Water in Schools and Child Care Facilities-Training, Testing, and Taking Action Approach. EPA's 3Ts program is nota federal requirement under the National Primary Drinking Water Regulations. Therefore, this guide is not intended for use by public water systems that are subject to compliance under the Lead and Copper Rule Revisions orother National Primary Drinking Water Regulations under the Safe Drinking Water Act (SDWA). The3Ts program approach is voluntas and provides tools and informational materialsfor schools, child care facilities, states, territories, and Native American Tribes to implement lead testing programs in drinking water, at their discretion. This document does contain overviews of federal regulatory requirements concerning lead in drinking water that apply to public water systems. EPA has made every effort to ensure the accuracy of the discussion in this guidance, in the event of a conflict between the discussion in this document and any statute or regulation, this document would not be controlling. The general description in this document does not substitute for any law or regulation. Many states (or tribes) and localities have different, more stringent requirements than EPA's, some of which may apply to schools and child care facilities even if they are not a public water system. Therefore, schools and child care facilities should not rely solely on this guidance for that compliance information. This document does not impose legally binding requirements on EPA, states, or the regulated community. This document does not confer legal rights or impose legal obligations upon any member of the public. Office of Water (4606M) EPA- 816-B-220-02 June 2022 ------- INTRODUCTION II jjgi I'ji^ First: Download the Plan Builder! Before beginning, to ensure inputs are saved, download the Plan Builder as a PDF file and save it to your computer or shared network location. The Plan Builder is designed to be used with a desktop PDF viewer such as Adobe Acrobat or Adobe Reader. GETTING STARTED .TAKE .ACTION iTAKEltWITH-YQll!- Important: Ifvou are a small child care facility, school, tribe, or another facility with 10 or fewer water outlets performing lead testing and/or remediation for drinking water, this 3Ts Plan Builder is for you. Use the3Ts Program Plan Builder for Schools if vour facility has more than 10 water outlets. EPA's 3Ts Program approach for reducing lead in drinking waterfollows three key steps: ¦ Training child care staff to raise awareness of the3Ts Program, the potential causes and health effects of lead in drinking water, and how to sample and testfor lead. ¦ Testing for lead in drinking water in child care facilities to identify potential lead problems. ¦ Taking Action to reduce lead in drinking water through short-term and/or long-term measures. How to Use the Pian Builder This Plan Builder will walk you through five sections to create your 3Ts Program plan: 1. GETTING STARTED 2. COMMUNICATF 3. TRAINING 4. TFSTING 5. TAKING ACTION The Plan Builder was adapted from EPA's 3Ts for Reducing Lead in Drinking Water Manual. Toolkit. and associated documents (e.g.. 3Ts Checklist). For full details on the3Ts Program, including definitions of terminology (3Ts Manual Appendix A), refer to the3Ts Toolkit at the following URL: https://www.epa.gov/ground-water-and-drinking-water/3ts-reducing-lead-drinking-water-toolkit. Additional documents are hyperlinked throughoutthe Plan Builder for your reference as you work through the document. 3Ts for Reducing Lead in Drinking Water: Plan Builder 11 P a g e ------- INTRODUCTION FIRST: Download the Plan Builder! Before beginning, to ensure inputs are saved, download the Plan Builder as a PDF file and save it to your computer or shared network location. The Plan Builder is designed to be used with a desktop PDF viewer such as Adobe Acrobat or Adobe Reader. Important Notes • Users do not have to complete the Plan Builder in a single session as progress can be saved in the downloaded PDF. • Users are encouraged to walk through the steps in order, as each provides important context for future steps. • You can use the checklist below to track progress through the document noting which sections have already been completed. Elements of the Plan Builder Tables and Text Entry Boxes Each section provides prompting questions and step-by-step guidance to help users make decisions to build a 3Ts plan. Tables and text boxes containing default suggested text can be overwritten or deleted. When working through this document, several of the form fields will have "tooltips" that will appear when you hover over them. These tooltips will provide additional information to help build your plan. Tooltips are denoted by this symbol: ®. Completion Checklist TO-DO: To help you keep track of your progress, check the box after you complete each section of the Plan Builder. ~ Introduction 1 ~ My Getting Started Plan 4 ~ My Communications Plan 10 ~ My Training Plan 12 ~ My Testing Plan 18 ~ My Taking Action Plan 26 3Ts for Reducing Lead in Drinking Water: Plan Builder 2 | P a g e ------- INTRODUCTION Instructions for Printing the Plan Builder This entire document is intended to be printed for easy reference to your lead reduction implementation plan. Complete the following steps to print all plans, including the sum maty pages at the end of the Builder titled "Take Action: Take It With You". • In your toolbar - elicit,[File], • Click [Print] and ensure under [Pages to Print] that "AH" is selected. • Click [Print], The entire document will print to your selected printing device. TAKE ACTION: TAKE IT WITH YOU! At the end ofthis Builder,your responses from theTakingAction chapter will beauto populated into summary pages titled "Take Action: Take It With You Print and use for a quick reference of your planned actionswhen lead isdetected in your school's drinking water. Note: ifchanges are needed, make them in theTakingAction chapterto re populate the summary pages of Take It With You! 3Ts for Reducing Lead in Drinking Water: Plan Builder 3 | P a g e ------- GETTING STARTED Build a 3Ts Program Get started by assembling your team, establishing recordkeeping practices, and coordinating with your state drinking water program regarding local regulations. Assemble 1 ^ Your Team Establish Recordkeeping Practices identify State, Tribal, and Local Regulations Let's get started! Create an Overall Schedule A Mi* I! STEP 1: AssembleYourTeam (3Ts Module 1) Depending on your facility's size and resources, you may have one person responsible for several program activities. STEP 1A: Identify Program Leads Designate your 3Ts Program and Deputy Program Leads. The Program Leads coordinate the design, implementation, and execution ofyour3Ts Program. Getting Started Table 1: Identifyyour 3Ts Program Lead(s). 3Ts Program Administration Lead Contact Information 3Ts Program Lead 3Ts Deputy Program Lead Name: Name: Phone Number: Phone Number: Email: Email: S TEP IB: Identify Internal and External Stakeholders • Internal stakeholders include individuals and groups who may approve, support, or fund aspects ofyour3Ts Program as well as those who have current job roles that align with protecting the health of your facility community. Internal stakeholders may include: ¦ Principal/Director/Owner ¦ Parents ¦ Custodial/Facilities Staff ¦ Local Plumbing and Construction ¦ Cafeteria Staff Contractors/Supplier ¦ Teachers • External stakeholders can help operate and communicate aboutyour3Ts Program. UpdateTabie2 regularly and make it available to all team members for when a quick response is necessary. 3Ts for Reducing Lead in Drinking Water: Plan Builder 4 | 3age ------- GETTING STARTED Getting Started Table 2: Create a contact list of your external stakeholders. External Stakeholder Contact Information State Drinking Water Program Local Public Health Officials Name: Name: Phone Number: Phone Number: Email: Email: State Department of Education Local Public Water System (PWS)/Water Supplier (if applicable*) Name: Name: Phone Number: Phone Number: Email: Email: State Department of Health Media Name: Name: Phone Number: Phone Number: Email: Email: *Note - if you are served by a groundwater weii and not a local PWS, contact your state drinking water program for assistance instead. STEP 1C: Assign Communication Roles • Identify individuals to communicate to the public a bout your 3Ts Program activities. Individuals could include members of your child care community, local professionals, and public leaders. Getting Started Table 3: Fill in the table below to identify your Communications Team. Communications Team Roles and Responsibilities Communications Team Lead: acts as the main point of contact to ensure the accuracy and consistency of public information. The lead coordinates communications activities, make announcements, and keeps the 3Ts Team up to date as the program progresses. Name: Phone Number: Email: Public Relations Contact: monitors and responds to questions via email or phone. Helps utilize existing resources, such as a website, newsletter, or larger announcements. Name: Phone Number: Email: Communication of Health Risks Contact: works with your health department to communicate lead health risks and information about blood lead testingforchildren to stakeholders. Name: Phone Number: Email: STEP ID: Assign Training Roles • You will need to train your team members and stakeholders about the health effects of lead, its effect on children, and aspects of your 3Ts Program. It may be necessary to train your staff on how to take drinking water samples. 3Ts for Reducing Lead in Drinking Water: Plan Builder 5 | P a g e ------- GETTING STARTED Getting Started Table 4: Fill in the table to identify key Training Team members. TrainingTeam Roles and Responsibilities TrainingTeam Lead: acts as the main person in charge ofyourtrainings including logistic activities (e.g., location, schedule). Name: Phone Number: Email: Other team members: could lead trainings. Consider using internal staff, consultants, state and local agency contacts, or laboratory staff for the various trainings. Trainerl Trainer 2 Name: Name: Phone Number: Phone Number: Email: Email: STEP IE: Assign Testing Roles • Involve knowledgeable and experienced individuals (such as consultants, laboratories, or other partners) to help design a comprehensive testing plan and conduct testing. • Who conducts testing may depend on whether the certified laboratory also provides specialists to assist with sample collection. If certified laboratory representatives or consultants are used, ensure that they have experience in conducting lead testing for drinking water. • Consider designating a person to serve as the Testing Team Lead for testing and follow-up activities. Getting Started Table 5: Fill in the table below to identify key team members for developing and executing the testing portion of your plan. TestingTeam Roles and Responsibilities TestingTeam Lead: designsyoursampling methodology, serves as the point-of-contact for your testing efforts, coordinates sampling and testing activities, and informs the 3Ts Program Lead of the testing result activities. Name: Phone Number: Email: Sample Collector: collects samples and coordinates the sampling schedule. This may be an employee of the certified laboratory you work with. Name: Phone Number: Email: Sample Shipper: ensures that samples are labeled, stored properly, and shipped to the testing laboratory correctly. Name: Phone Number: Email: STEP IF: Assign Taking Action Roles • Work closely with maintenance staff and plumbers who make repairs to your facility's water infrastructure to identify and evaluate remediation options for your facility, ensure that chosen remediation options will reduce lead in water, understand the benefits and considerations associated with each remediation option, and select a remediation provider. 3Ts for Reducing Lead in Drinking Water: Plan Builder 6 | P a g e ------- GETTING STARTED Getting Started Table 6: Fill in the table below to assign key team members for developing and implementing remediation plans. Taking Action Team Roles and Responsibilities Taking Action Team Lead: acts as the main person in charge of theTakingAction portion ofyour3Ts Program and coordinates theTakingAction Team's efforts. Name: Phone Number: Email: Head of Building Maintenance/Custodial Services: is important to include on theTakingAction Team as they arefamiliarwith thefacility's needs and maintenance for any remediation actions that take place. Name: Phone Number: Email: Plumbers: are important to include for replacing pipes or making other plumbing changes to remediate elevated lead levels. Name: Phone Number: Email: Local PWS/WaterSupplier: can help determineyour possible lead remediation options and may be responsible for your facility's water service line replacement effort. Name: Phone Number: Email: Electrician: may be necessary to include on your 3Ts TakingAction Team ifyou pursue pipe replacement. Electrical wires may be grounded to the water pipes and in some cases can be removed by a qualified electrician and replaced by an alternative grounding system. Name: Phone Number: Email: Point-of-Use (POU) Filter Maintenance Contact: is necessary if yourfacility installs POU filters to remediate lead problems. Name: Phone Number: Email: STEP 2: Establish Recordkeeping Practices (3Ts Module 7) Recordkeeping is critical to building an effective 3Ts Program. Keep and regularly update an ongoing record of partners, team contacts, testing efforts, remediation efforts, public outreach, and communication activities as you implementyour3Ts Program. STEP2A: Identify a Recordkeeping Lead • Appoint someone to ensure methods and results are documented to reduce the impact of staff turnover on your 3Ts Program. This recordkeeper will work with all team members to gather and store information in a centrally accessible place. Getting Started Table 7: identify your Recordkeeping Lead. 3Ts Program Recordkeeping Lead Contact Information Name: Phone Number: Email: 3Ts for Reducing Lead in Drinking Water: Plan Builder 7 | P a g e ------- GETTING STARTED STEP2B: Keep Key Records Keep records of the following key items to help improve your program and prevent the loss of important programmatic knowledge. Annual Water Quality Reports: Your local PWS may be required to produce and distribute an annual water quality report that includes system-wide lead monitoring results. Contact your PWS to obtain a copy of the latest water quality report or visit the website Find Your Local Customer Confidence Report fCCR) to check if it is available online. Contact Lists: Keep contact information for partners as part of program records. Use the 3Ts Toolkit Partners ContactTemplate to identify and record contact information. Recordkeeping Templates • Partners Contact Form • Roles and Responsibilities Form • School and Child Care Facilitv Data eTrackers Completed Plan: Postyour completed 3Ts plan in a central location whereyourteam members can access it. Communications Materials: Keep an ongoing record of communication activities, including dated copies of past communication materials and questions received from the community that could be addressed in the future. The Communicate section covers these materials further. Training Attendance, Schedule, and Materials: Keeping attendance and schedule records helps you track training progress and better plan your future training needs. The Training section covers these topics further. Testing Plan and Results: Throughout the testing process, document the sampling methodology, sampling locations, any implemented procedures or protocols, and testing results. The Testing section covers these topics further. Record Remediation Actions: Record remediation actions, schedules for upkeep and maintenance, and lists of partners and contacts that assisted in your efforts. Keeping records of remediation actions will help maintain and actively monitor remediation measures for effectiveness. TheTakingAction section covers these remediation actions further. Schedules of Routine Practices: Keep records of scheduled routine practices to maintain a high level of water quality and set calendar reminders to helpyou stay on schedule. TheTakingAction section covers routine practices further. 3Ts for Reducing Lead in Drinking Water: Plan Builder 8 | P a g e ------- GETTING STARTED STEP 3: Identify State, Tribal, and Local Regulations (3Ts Introduction) Reach out to your state drinking water program to find out what rules or regulations may apply to your facility and your program, then tailor your plan to meet any local or state requirements. Some states, tribes, and local jurisdictions have established their own laws, regulations, or guidance for testing drinking water lead levels in child care facilities. TO-DO. Input relevant local laws or regulations about testing for lead in your child care facility's drinking water and/or include relevant website links. STEP 4: Create an Overall Schedule Use the table below to keep track of all the important information you may need along the way to test for lead in your child care facility's drinking water. Activities may have a corresponding table as you continue through the Plan Builder. Font colors correspond with the appropriate sections if more information is needed. Some of the items below have already been auto-populated based on your answers to previous questions in the Getting Started section (e.g., invitees for the communication group). Fill out the rest of the Plan Builder to populate your schedule! Once you have filled-in all the sections of the Plan Builder, your answers will appear here, and you can view and make adjustments to your3Ts Program Plan Schedule. Getting Started Table 8. Below is a schedule for your 3Ts Program. You can refer back to this table and edit your dates, activities, and responsible leads as your program evolves and you child care facility's needs change. Dates Activities Activity Lead Notes 1. Communicate with stakeholders about launching a 3Ts Program 2. Develop training materials for the Administration Training Group 3. Schedule and invite attendees to the trainings for the Administration Training Group 4. Conduct trainings for the Administration Training Group 3Ts for Reducing Lead in Drinking Water: Plan Builder 9 | P age ------- GETTING STARTED Dates Activities Activity Lead Notes 5. Develop training materials for the Communication Training Group 6. Schedule and invite attendees to the trainings for the Communication Training Group 7. Conduct trainings for the Communication Training Group 8. Develop training materials for the Testing Training Group 9. Schedule and invite attendees to the trainings for the Testing Training Group 10. Conduct trainings for the Testing Training Group 11. Develop training materials for the Taking Action Training Group 12. Schedule and invite attendees to the trainings for Taking Action Training Group 13. Conduct trainings for the Taking Action Training Group 14. Create an outlet inventory 15. Create your plumbing profile 16. Decideyoursamplingoutlets 17. Establish sampling procedures 18. Select your certified laboratory and backup laboratory 19. Define your laboratory's role 20. Communicate with stakeholders about testing schedule and when water must remain unused 3Ts for Reducing Lead in Drinking Water: Plan Builder 10 | P a g e ------- GETTING STARTED Dates Activities Activity Lead Notes 21. Conduct sampling (include all dates and times) 22. Receive and interpret results 23. Communicate with stakeholders after receiving lead results 24. Conductfollow-up sampling if necessary (includes another round of receiving, interpreting, and communicating results) 25. Identify if you receive any elevated lead results 26. If you receive elevated lead results, identify the source of lead 27. Communicate with stakeholders about plans for taking action if you received elevated lead results 28. Take immediate actions (SeeTaking Action Table3) 29. Take short-term actions (SeeTaking Action Tabled 30. Develop and implement long-term solutions (SeeTaking Action Table 5) 31. Incorporate routine practices into your water management plan (SeeTaking Action Table 6) 32. Implement routine practices Summary: In this section, you identified your program's stakeholders, assembled your 3Ts Team, established your recordkeeping procedures, reviewed a schedule, and noted any relevant state or local regulations. Return to this section to create and review your plan schedule. 3Ts for Reducing Lead in Drinking Water: Plan Builder 111 P a g e ------- COMM UN IC ATE Build Your Communications Plan This section builds your 3Ts Program communications plan for your team, members of the community, and other stakeholders. Communicating early and often about your testing plans, results, and next steps will build stakeholder confidence in your ability to provide a safe learning environment. Identify Your Target Audience and Communication Methods Incorporate Communications Best Practices Schedule Communications Activities IW __ GETTING STARTED STEP 1: Identify YourTarget Audiences and Communication Methods (3Ts Module 1) • YourTarget Audiences are the groups that you plan on regularly informing about your 3Ts Program. Communications should always be directed at these audiences. Descriptions of target audiences can be found in 3Ts Module 1. • Communication methods will depend on the level of importance of the message, audience preferences, and the number of people in the Target Audience. TO-DO: Answer the following questions to work through things to consider when selecting communication methods. • What communication methods have you used in the past? What made those methods successful? Examples of communication methods include press releases, letters/fliers, social media, mailbox stuffers, websites, staff newsletters, and presentations. Detailed descriptions of communication methods can be found in 3Ts Module 1. • Will you change your communication methods based on the message? Indicate the factors that will influence changing your communication methods, such as the importance of the message, level of concern, timeliness of the message, and risk beingcommunicated. What languages do you anticipate using? If you will need to use multiple languages, how will you accommodate language needs (e.g., provide language-based contacts, translated information)? 3Ts for Reducing Lead in Drinking Water: Plan Builder 12 | P a g e ------- COMM UN IC ATE • What stakeholder groups do you anticipate communicating to (e.g., parents, staff)? What methods will you use to communicate with each of these groups? STEP 2: Incorporate Communications Best Practices (3Ts Module 1) When carrying out communications activities, keep the following best practices in mind: S Take the initiative to communicate with your community. S Make sure your information is honest, accurate, and comprehensive. S Speak with one consistent voice. S Anticipate questions and concerns and address them proactively. S Be positive and forthcoming. S Keep your audience up to date with the newest information. S Have a plan created for communicating the results ofyour sampling effort to your audience before testing begins. S Share results regardless of the lead level detected. S Share plans about remediation activities, includingwhatactions will betaken and when. S Regularly update your community on water quality improvement efforts and routine practices. S Being transparent about improvement efforts will ensureyourstakeholders and community members have agency. STEP 3: Schedule Communications Activities (3Ts Module 1) • You will create schedules for completing program activities in the Training, Testing, and Taking Action sections. These schedules will also include communications activities that align with activities in these other sections. Communications activities are indicated by orange font. • Time your communications to coincide with other activities so that your stakeholders remain informed throughout the process. Communication Templates • Customizable Poster • Parent Letter • Newsletter • Postcard Summary: In this section, you finalized methods of communication to use and learned best practices for communicating aboutyour3Ts Program activities. Return to this section to identify methods to reach out to the community and internal stakeholders. 3Ts for Reducing Lead in Drinking Water: Plan Builder 13 | P a g e ------- TRAINING Build Your Training Plan Let's use this section to build your internal training and educational outreach process. This section helps you select relevant topics, communicate background information on health effects and drinking water regulations, group team members and stakeholders with similar roles into targeted trainings, incorporate best practices for conducting trainings into your trainings, and utilize existing materials for training sessions. m mam ->& J0 Group Team Members and Select Topics for Targeted Training Determine Materials for Use in Training Program A Incorporate Best 0 \ Practices into Training J Development Schedule Trainings GETTING STARTED TAKING ACTION STEP 1: Group Team Members and Select Topics for Targeted Training (3Ts Module 3) • Use the following table to identifyyourTrainingGroups. You mayfind it efficient to train groups of people with similar roles. You may have personnel in more than one Training Group; if this is the case, be sure to avoid scheduling conflicts. • Use the following table to guide your selection of the appropriate training topics. ¦ Some topics are broadly applicable to all trainings, as they provide helpful context and generate buy-in. There is no oneway to conduct trainings but referring to these topics at the beginning of each training may serve as a useful starting point. These topics include: Background of your facilities and buildings Your relationship to your PWS Common terminology used Health effects of lead Vulnerability of children to lead poisoning Sources of lead How lead gets into drinking water Regulatory background (state and/or federal requirements) of lead in drinking water Refer to 3Ts Module 2 for more information about the above topics. For additional training resources, see EPA's Lead webpage. Refer to the "Best Practices" listed in Step 3 later in this section for suggestions on activities your trainings can incorporate and the best format for each group. For example, breakout groups may be useful for larger Training Groups with clusters of similar roles. Physical walkthroughs may be beneficial for those involved with facility infrastructure. Varying the format of your trainings can help engage different types of learners; some attendees may be visual, auditory, or kinesthetic learners. o o o o o o o o 3Ts for Reducing Lead in Drinking Water: Plan Builder 14 | P a g ------- TRAINING STEP 2: Determine Materials for Use in Your Training Program (3Ts Module 2) • There are multiple training materials available for your use when conducting the various trainings, including the training materials from EPA's 3Ts Program, your state or municipal offices, and non- profits and professional associations. • Your partners may have other materials that may be useful for your trainings. Check with: ¦ Your district's public relations team, who may have existing training materials. ¦ Other local or regional schools/child care facilities. ¦ Professional water organizations like the Water Research Foundation or local chapters of the American Water Works Association and National Rural Water Association. • You may find it useful to develop your own training materials based on guidance from EPA, your state, and partners, or to include supplemental materials attached to the plan. If you decide to develop your own training materials, refer to Step 3 later in this section. TO-DO: Select the training materials your program will use. ~ EPA3Ts Materials such as the3Ts Manual and Toolkit ~ StateTraining Materials ~ Municipal Training Materials ~ PartnerTraining Materials ~ Child Care Facility Training Materials ~ Develop your own • List the specific training materials you will use for the categories checked above: 3Ts for Reducing Lead in Drinking Water: Plan Builder 15 | P a g e ------- TRAINING Training Table 1: Fill in the table to organize trainings for your groups. You may use the recommended topics and activities in italics or adjust to what will best work for your team members. Refer to the Getting Started section to identify who should be grouped together for trainings. Training Group Names Topics Materials Activities Location/Piatform Additional Notes Group: Administration Trainer: Members: Principal/Director, Teachers, Cafeteria Staff, Custodial/facilities staff, Facility nurses, Other funding administrative staff • Health effects of lead • Why do testing? • Who is involved in testing? • Review Communications Plan • Cover recordkeeping practices and requirements • PowerPoint slides • 3Ts Toolkit • Communications Plan • Breakout groups and discussions • Knowledge checks Group: Communications Trainer: Members: PTA members, Communications staff, Translators • Relevant stakeholders • Communicating testing results • Discuss Communications Plan • 3Ts Toolkit • State resources • Stakeholder mapping exercise • Breakout groups to brainstorm messaging Group: Testing Trainer: Members: Sample collector, Personnel conducting building walkthroughs and fixture assessments, Sample analysis personnel • Facility's sampling methodology • Interpreting testing results • Plumbing and fixtures inventory • Walkthrough of facility testing locations • Mock sampling exercise Group: Taking Action Trainer: Members: Custodial/facilities staff, Cafeteria staff, Remediation person(s) • Interpreting testing results • Next steps or immediate actions • Routine practices • State resources • Key facility fixtures walkthrough 3Ts for Reducing Lead in Drinking Water: Plan Builder 16 | P a g e ------- TRAINING STEP 3: Incorporate Best Practices into Your Training Development (3Ts Module 3) The following steps guide you through the process of developing trainings to prepare your team members and stakeholders for their roles in the program. Best Practices for Training Development Incorporate supportive and inclusive best practices to sustain buy-in and investment in your program. Keep these best practices in mind when developing and conductingyour trainings. Outreach S Employ your Communications Team to announce trainings and provide materials that may be beneficial to the larger community. This may include information on the EPA's 3Ts Program and state and local resources on lead in drinking water. S Be transparent in communications with stakeholders. Include stakeholders across your whole community, including underserved populations so that everyone is made aware of your trainings. S Begin training early in your 3Ts Program to ensure your team is informed of their responsibilities. Training Materials S Provide discussion materials and topics before trainings so your team is prepared in advance. S Vary training tools and presentation formats to keep trainings fresh and attendees engaged. Some training tools work better with different audiences. S Enhance your training materials with graphics, examples, and pictures. Training Procedures S Create an open, honest, and inclusive learning environment, as this may be new information for many attendees. S Allot ample time for questions. Encourage attendees to ask questions, and repeat questions asked back to them to ensure thatyou can properly answer their questions. S Incorporate interactive activities to engage attendees. Some examples of interactive activities are knowledge checks and quizzes, tours of testing sites, group discussions, case studies, and hands- on exercises. Developing Your Trainings While the content of each training session may vary based on the training audience and timing, there are some structural features that are applicable to all your trainings. TO-DO: Brainstorm answers to the questions below to get a sense of your training protocols. • How will you ensure thatyour trainings are accessible for all attendees? For example, if you will be holding remote trainings, will you use video, audio, and phone line? Will they be recorded for future reference? 3Ts for Reducing Lead in Drinking Water: Plan Builder 17 | P a g e ------- TRAINING • Will training materials be made available in languages other than English (including ASL)? • Will these trainings be incorporated with other training programs that your facility is involved in? If so, how will you integrate materials related to your 3Ts Program? © STEP 4: Schedule Trainings (3Ts Module 3) • Plan out your training dates so that all team members have the necessary information before beginning their assigned roles. Training Table 2: Enter the dates by which you will complete training activities, the activity leads, and any relevant notes in the table below. If applicable, revise activities to match the Training Groups you have created above. Dates Activities Activity Lead Notes 1. Communicate with stakeholders about launching a 3Ts Training Program 2. Develop training materials for the Administration Training Group 3. Schedule and invite attendees to the trainings for the Administration Training Group 4. Conduct trainings for the Administration Training Group 5. Develop training materials for the Communication Training Group 6. Schedule and invite attendees to the trainings for the Communication Training Group 7. Conduct trainings for the Communication Training Group 8. Develop training materials for the Testing Training Group 9. Schedule and invite attendees to the trainings for the Testing Training Group 3Ts for Reducing Lead in Drinking Water: Plan Builder 18 | P a g e ------- TRAINING Dates Activities Activity Lead Notes 10. Conduct trainings for the Testing Training Group 11. Develop training materials for the Taking Action Training Group 12. Schedule and invite attendees to the trainings for Taking Action Training Group 13. ConducttrainingsfortheTaking Action Training Group Summary: In this section, you identified useful training materials, organized, and identified content for Training Groups, learned some training best practices, and developed features of your training program. Review this section to determine how and when you will implement training for your 3Ts Program. 3Ts for Reducing Lead in Drinking Water: Plan Builder 19 | P a g e ------- TESTING Build Your Sampling and Testing Plan Create sami Define the Lab's Rote Use this section to help build your Lead Testing Plan. Testing includes the process of sample collection, which is usually conducted by your team members, and sample analysis, which is conducted by a certified laboratory. This section will cover how to plan, prioritize, and determine sampling locations, develop sampling collection procedures, and begin to analyze and interpret your results. This plan will depend on the physical infrastructure of your building and your facility's schedule and needs. Conduct Physical A. Identify a. Establish A. Select a Walkthrough to AA Priority / \ Sampnng / \ certified Create an Outlet \) 0utlets for \9) Procedures \ ) Lab inventoiy Sampling TAKING ACTION STEP 1: Conduct Physical Walkthrough to Create an Outlets Inventory (3Ts Moduie4) • Create an inventory to help you choose which outlets to sample. Begin by conducting a physical walkthrough to create an inventory of your outlets used for human consumption in all buildings. • Identify how your water enters and flows through the building(s)' plumbing, priority outlets, and additional sites that staff or students use for drinking water. When conducting the walkthrough of the facility, makesure to: S Take note of all outlets and visible plumbing used for human consumption. ® S Take pictures to refer to at a later time. S Pay close attention to the following indicators when prioritizing outlets as they may be more likely to have elevated lead results. These indicators include: ¦ Rust around the outlet or discolored water coming from the outlet ¦ Colored stains on fixtures and/or around the plumbing o Blue-green deposits on pipes and sinks indicate copper corrosion; brown stains resultfrom the corrosion of iron ¦ For more information on these indicators, refer to 3Ts Appendix G. 3Ts for Reducing Lead in Drinking Water: Plan Builder 20 | P a g e ------- TESTING Testing Table 1: Conduct a walkthrough of your building(s) and fill out the table on the next page with an in ventory of your facility's outlets used for human consumption. Sample Outlet Location and Type of Outlet ® Are brass fittings, faucets, orvaives used at this location? ® Does this outlet have accessible screens or aerators? ® Are there signs of rust, frequent leaks, or discolored water? ® Have there been any complaints of metallic taste at this outlet? 3Ts for Reducing Lead in Drinking Water: Plan Builder 211 P a g e ------- TESTING STEP 2: Identify Priority Outlets for Sampling (3Ts Module 4) • Use outlets from TestingTabie 1 in Step 1 to prioritize and identify the outlets you will test. You may need to prioritize some locations due to time or resource constraints. The following are factors that increase outlet priority: ¦ Use by children under the age of sixyears old ¦ Use by pregnant or nursing women ¦ High frequency of use ¦ Old fixtures (especially those constructed before 1988) ¦ Presence of brass fittings, faucets, or valves ¦ Outlet with accessible screens or aerators ¦ Visible signs of corrosion, such as rust (See Step 1) ¦ Outlets with complaints of unusual (metallic) taste or strong odor • When determining which outlets to test, include a variety of fixtures used for human consumption. ¦ Test multiple types of fixtures to characterize potential lead exposure from various outlets. ¦ Do not include faucets that are not used for human consumption, such as sinks in janitor's closets or outdoor hoses. Testing Table 2: In the table below, indicate the outlets you will test See details in 3Ts M od u le 4. Sample Outlet Outlet Location Types of Outlets Is a filter attached to this outlet? Priority Level 3Ts for Reducing Lead in Drinking Water: Plan Builder 22| P a g e ------- TESTING STEP 3: Establish Sampling Procedures (3Ts Module4.3Ts Module 5) Determine sampling procedures and protocols to ensure that lead sampling is implemented properly and consistently in yourfacility. STEP3A: Outlet Sampling Sequence f3Ts Module^ • First, consider the order in which you will sample outlets. Sampling typically follows the flow of water through a building, start on the bottom floor (where the water main is located) then continue up. • Usingyour inventory (Step 1). Exhibits 2 and 3 in 3Ts Module4. and the questions below, decide on the order of taking samples. You also may want to refer to useful documents such as floor plans. TO-DO: List the order of floors and/or parts of the building where you will test. • How does water flow through your building? Include the point of entry, where the water goes from floor to floor, and the order in which fixtures receive water on the same floor. Identify the order in which priority outlets are serviced. See information you entered in Step 1 and Step 2. • List the order of floors and/or parts of the building where you will test. STEP3B: Testing Frequency f3Ts M od u le 4 j • Howfrequentlyyourfacilitycan and should testforlead in drinking water depends on avarietyof factors (e.g., plumbing, water quality, lead results, budget, and competing priorities). • Annual monitoring provides information on changes in the lead levels and the effectiveness of remediation or treatment efforts, as well as timely notice of faulty or damaged outlets, and other problems that may need to be addressed. TO-DO: Answer the following questions to determine how often you will test for lead. • What is your budget for lead testing? O Have you had lead-positive sample results in the past? Given your answers from the previous two questions, how often will you testfor lead in yourfacility's drinking water? ® 3Ts for Reducing Lead in Drinking Water: Plan Builder 23| P a g e ------- TESTING STEP 3C: Sampling Protocols /3Ts Module4.3Ts Module5J • It is recommended for child care facilities to collect 250 mL samples after a minimum of 8 hours not using the water. A 250-mL sample volume can help identify the sources of lead at an outlet, as it is representative of the amount of water consumed per serving. O • For each outlet to be sampled, determine which type of sample is appropriate: first-draw samples and/or flush samples. For more information about types of sample and sampling protocols, including the recommended 2-Step sampling procedure, see3Ts Module5 including the Sampling Field Guide and Sampling Guide Video. TO-DO: Answer the questions below about sample types. • From which outlets and fixtures will you collect first-draw samples? O STEP 3D: Shipping Your Samples f3Ts Appendix E) • Establish an organized labeling and shipping process prior to collection to help ensure that samples are properly handled. • In your shipping procedures, keep samples properly labeled and sealed between collection and preparation by the laboratory. • Most laboratories will provide the necessary shipping containers. To prevent sample degradation, ship the samples to the testing laboratory as soon as possible. TO-DO: Describe your comprehensive storage and shipping procedure from storing samples to packaging and sending out the containers. STEP 4: Select a Certified Laboratory (3Ts Module 4) Select a certified laboratory approved by the state or EPA for analyzingyour samples. It is best practice to have a backup laboratory in case your primary laboratory cannot analyze samples within your desired timeframe. See 3Ts Module 4 for more information about selecting a certified laboratory. 3Ts for Reducing Lead in Drinking Water: Plan Builder 24| P a g e ------- TESTING Testing Table 3: Enter the laboratory and backup laboratory that will analyze your samples. Laboratory Name Position Contact Information Shipping Address Cost Primary Phone Number: Email: Backup Phone Number: Email: STEP 5: Define the Laboratory's Roie (3Ts Module 4) Define the laboratory's role in your testing procedures (i.e., collecting samples vs. conducting analysis). Communicate with the laboratory to confirm testing details, such as when they will send out the sample kit, their timeline for conducting sample analysis, and providing the results. TO-DO: identify the sen/ices your selected iaboratoty will provide. • What sampling containers will the laboratory provide? O STEP 6: Schedule and Conduct Testing (3Ts Module 4.3Ts Module 5) • Now thatyou have chosen sampling locations and established procedures, create a schedule for completing testing activities. • When identifying dates and times for sampling, schedule sample collection beforethe facility opens and before any water is used. Ideally, the water should sit in the pipes unused for 8 to 18 hours before a sample is taken. • When identifying dates for multiple rounds of sampling, makesureto look at the calendar to ensure you are not sampling on holidays. If so, confirm with the chosen laboratory that they will receive your samples. • When yourfacility conducts testing, use the 3Ts eTracker to record your sampling and results. 3Ts for Reducing Lead in Drinking Water: Plan Builder 25 | P a g e ------- TESTING TO-DO: Answer the questions below to help determine when to conduct your testing. • On what holidays and vacations is your facility closed? Avoid testing after a building was closed for 18 hours or more. O • Identify the best time periods to take samples below. What are your facility's normal hours of operation? Testing Table 4: Enter the dates you will complete certain activities, the activity leads, and any relevant notes in the table below. Dates Activities Activity Lead Notes 1. Create an outlet inventory 2. Decideyoursamplingoutlets 3. Establish sampling procedures 4. Selectyour primary and backup certified laboratory 5. Defineyour laboratory's role 6. Communicate with stakeholders about testing schedule and when water must remain unused 7. Sampling schedule (include all dates and times) 8. Receive and interpret results 9. Communicate with stakeholders after receiving lead results 10. Conductfollow-up sampling if necessary (includes another round of receiving, interpreting, and communicating results) Summary: Jk In this section, you captured information about outlets and plumbing in your facility, established sampling procedures, determined how your samples will be analyzed, and identified times to sample for lead in drinking water. Return to this section to identify your laboratory, sample locations, and the frequency of your samples. 3Ts for Reducing Lead in Drinking Water: Plan Builder 26 | P a g e ------- TAKING ACTION Build Your Remediation Plan Use this section to build your plan for taking action after receiving lead testing results. You will consider immediate, short term, and long term actions to remediate lead in your drinking water and determine which actions could be best for your facility and community. Solutions to lead problems need to be implemented on both a short term and a long term basis. Remember, there is no level of exposure to lead that is without risk to children; taking actions on all outlets that show a detected lead level can reduce exposure. These remediation actions could be as easy as shutting off the outlet as an interim measure, putting up signage noting that lead was detected at a very low level, and/or providing instructions to let the water run for a set amount of time to flush the lead out. Identify Program 1) Remediation Trigger (2) Remediation V_y Contractors identify \ Determine Short 4 ) term Actions \ Determine iong •3 ) term Solutions \ Determine immediate 3 ) Actions \ Establish Routine O ) Practices GETTING STARTED STEP 1: Identify Program Remediation Trigger and Interpret Results (3Ts Module 5) • At a minimum, establish your Program Remediation Trigger (PRT). This is the level of lead or concentration detected (e.g., in parts per billion or ppb, micrograms per liter or |ig/L, parts per It is especially important to ensure drinking water is safeforvulnerable infant populations when reconstituting infant formula. million or ppm, or lastly, milligrams per literor mg/L) in your drinking water sample at which you will prioritize to take immediate remediation action(s) to reduce or eliminate the exposure that exceeds the PRT. The level may be set by the facility and/or state, depending on existing state regulations and funding support. If your facility is receivingfundingfrom the Water Infrastructure Improvements for the Nation Act (WIIN) grant through the state, then the state is required to set this level foryour facility. Contacts for EPA and state agencies administrating the WIIN grant program can be found at: https://www.epa.gov/dwcapacitv/wiin-2107-lead-testing-school-and-child-care-program- drinking-water-state-grant-program. For more guidance on this level, ask your state or refer to the3Ts Manual. Check with your state and local agencies to see if they have additional guidance or requirements (e.g., state-specific lead remediation trigger). 3Ts for Reducing Lead in Drinking Water: Plan Builder 27 | P a g e ------- TAKING ACTION EPA regulates public water systems (PWSs) and does not have a health-based standard for lead. To keep lead from entering the water, EPA's Lead and Copper rule (LCR) requires PWSs to treat water using certain chemicals that keep the lead from leaching into the water by reducing corrosion of pipes and plumbing. This treatment is called corrosion control. To check if corrosion control is working, EPA requires PWSs to testfor lead at the tap in certain homes. PWSs compare sample results from these homes to EPA's action level of 15 ppb. If 10 percent of the samples from these homes have lead levels that are greater than 15 ppb, then the PWSs must perform actions such as public education and lead service line replacement. For more details on LCR refer to Lead and Copper Rule 101 factsheet. To assist child care facilities in a state without a state-specific lead remediation trigger level, the facility determines the PRT. Contactyour appropriate local agency (e.g., public health department) for guidance. Recognizing there is no level of exposure to lead that is without risk to children, the following illustrates baseline action levels recommended by other federal agencies, state WlIN programs and public health organizations: ¦ National data from the state Wl IN grant program show PRT levels range from 4 ppb to 15 ppb. ¦ World Health Organization baseline level is 10 ppb. ¦ American Pediatric Association baseline level is 1 ppb. Small child care facilities are more likely to have lead service lines that may need to be replaced. TO-DO: Indicate your Program Remediation Trigger (e.g., in ppb orppm) to take action below. • If your results are above the PRT, you will need to take immediate, short-term, and long-term actions to reduce lead in your drinking water. Action may include posting a sign at the fixture to inform that lead was found, installing filters, implementing routine flushing, removing the fixtures from service. • If your sample results are below the PRT, EPA recommends taking action to further minimize potential exposure. Action may include routine maintenance and flushing procedures. For more details, see 3Ts Module 6 to reduce level lead exposure. STEP 2: Identify Remediation Contractors (3Ts Module 6) • Identify potential external contractors for remediation. Prior to agreeing to work with any specific organization, ask contractors for schedule information, health precautions that must be taken during and following remediation, upfront costs, and operations and maintenance costs. • When selecting a contractor, confer with your local health department, PWS, and other internal or external stakeholders to ensure the organization performing remediation is qualified and reputable. 3Ts for Reducing Lead in Drinking Water: Plan Builder 28 | P a g e ------- TAKING ACTION Taking Action Table 1: List potential remediation contractors and the services they can offer. ® Contractor Contact Information Services Offered Reference Name and Contact Information Notes STEP 3: Determine Immediate Actions (3Ts Module 6) • Determine which actions you will take first if you receive elevated lead results. For these actions to be effective, you may take all or a combination of several actions. • As you evaluate the feasibility of each option and choose the actions that you will integrate into your plan, consider the questions that appear when you hover over each box. Work with your remediation provider, oryour local health department, to help answer these questions and determine which remediation options may be rightforyou. 3Ts for Reducing Lead in Drinking Water: Plan Builder 29 | P a g e ------- TAKING ACTION Taking Action Table 2: Fill in the table to determine which immediate action(s) to take following elevated lead results. The text in italics provides information to consider as you determine which actions to take. Additional information about these actions can be found in 3TsModuleS ^ . ... Likelihood of A ~ Availability of A Staffing _ , . ,,, ^ Immediate Remediation Actions _ V Cost O ^ O ^ Additional Notes Success Water Requirements ~ Immediate shutoff: Shut off or disconnect the problem outlet until the problem is resolved. Likely to be a successful immediate action. Little to no cost. Not available from these outlets. Small amount of staff time required to initially shut off the outlet. If the outlet is not used regularly, this can be a long-term solution. ~ Do not drink (or cook) orders: Post clear signage to notify people that the outlet is not to be used fordrinkingorcooking. Relies on clear signage and individuals following do not drink (or cook) orders. Little to no cost. Drinking or cooking water would not be available from these outlets. Small amount of staff time required to post signage and to communicate about outlets. If the outlet is used by small children, make sure to use pictures in your signage. ~ Share test results: Let stakeholders know aboutyour test results. Being transparent will help set you up for success. Little to no cost. No effect on availability of water. Time to develop communications and answer questions. Helpful to share test results with your PWS, health department or other partners that can help. 3Ts for Reducing Lead in Drinking Water: Plan Builder 30 | P a g e ------- TAKING ACTION STEP4:DetermineSho rt-te rm Actio ns (3Ts Module 6) • Determine which short-term actions you will take following elevated lead results. Additional information about these actions can be found in 3Ts Module6. TakingAction Table 3: Fill in the table with your short-term actions. The text in italics provides information foryou to consider asyou determine which actions you will take. Short term Remediation Actions Likelihood of Success Cost Availability of Water Staffing Requirements Additional Notes ~ POU Filters: Install POU filters at each problem outlet. Ensure that the selected POU device is certified to remove lead by checking with the manufacturer or a third-party website (such as nsf.orgorwqa.org) to verify the product was tested and certified against NSF/ANSI Standard 53 and for particulate lead, certified against NSF/ANSI Standard 42. For details refer to A Consumer Tool for Identifying Point of Use (POU) Drinking Water Filters Certified to Reduce Lead [EPA/600/F-18/335 | December2018] Commercially available. Effectiveness varies and they may be vulnerable to vandalism. Price per unit can range from about $65 to $500. Drinking water would be available at taps with filters. Need routine maintenance (e.g., cartridge filter units need to be replaced periodically and test 1/3 sites annually so each site gets tested every 3 years). Consult with your state drinking water office before installation. Effectiveness varies. Can be a long-term remediation action as well. ~ Flushing: Flush individual problem water outlets or all outlets within thefacility. Unless you can ensure lead levels remain low throughout the day, flushing is recommended multiple times per day. Flushing relies on proper implementation of the practice for it to be successful as the problem outlet is left operational. There may be costs associate d with staff time. Drinking water would be available at problem taps if they are flushed prior to use. Staff may need to implement routine flushing. No installation or maintenance of equipment is required however the practice may become time consuming. ~ Providing bottled water: Provide students and staff with bottled water to minimize use of tap water. This may be warranted if you are aware of widespread contamination and other remediation is not a near-term option. Successfully protect children from drinking contaminated water if it meets FDA and state standards. Can be expensiv e. Makes drinking water available to the school community but with less ease than taking from the tap. Staff time may be needed to procure and distribute the bottled water. Using disposable bottles is not an environmentally sustainable solution. 3Ts for Reducing Lead in Drinking Water: Plan Builder 311 P a g e ------- TAKING ACTION STEP 5: Determine Long-term Solutions (3Ts Module 6) • Determine long-term solutionsyou will implement ifyou receive elevated lead results. Long-term solutions may involve replacement or repairs. When making any repairs or conducting work to replace plumbing or fixtures, ensure that "lead-free" solders and other materials are used. Additional information about these actions can be found in 3Ts Module6. Taking Action Table 4: Fill in the table with long-term actions. The text in italics provides information for you to consider as you determine which actionsyou will take. Long term Remediation ,... . ^ Availability of Staffing , ° Likelihood of Success Cost ^ , Additional Notes Actions Water Requirements ~ Replacement of Problem Outlets: Replace identified problem outlets and any identified upstream plumbing components (e.g., valves, leaded solder) permanently. Can be effective for localized lead problems. Relatively inexpensive compared to other long-term solutions. No effect on availability of water. Staff or contractors will be required to install replacements. May not solve widespread contamination problems depending on the source of lead. ~ Pipe Replacement: Replace lead pipes and portions of lead service lines. Lead service lines may fall underyouroryour PWS's jurisdiction. Can completely remove the source of lead contamination but may introduce issues with particulate lead, if adequate precautions (e.g., post-replacement) Can be expensive. Replacemen t activities may impact availability of water. Staff or contractor time may be required for construction. Conduct follow-up testing after replacing pipes to check for particulate lead. 3Ts for Reducing Lead in Drinking Water: Plan Builder 32 | P a g e ------- TAKING ACTION Long term Remediation Likelihood of Success Cost Availability of Water Staffing Requirements Additional Notes ~ POU Filters: Install and maintain POU filters. Create maintenance schedules and identify a point of contact to ensure POU filters are properly maintained. Fordetails refer to A Consumer Tool for Identifying Point of Use Commercially available. Effectiveness varies and they may be vulnerable to vandalism. Properly certified and maintained filters have been shown to reduce lead in drinking water. Make sure the POU filter was tested and certified and certified to Price per unit can range from about $65 to $500. Drinking water would be available at taps with filters. Need routine maintenance (e.g., cartridge filter units need to be replaced periodically). Consult with your state drinking water office before installation. Conduct follow-up lead testing of the filtered water to assess whether the filter is successful in reducing the lead below the program trigger level. Effectiveness of POU filters varies. Can be a short-term remediation action as well. (POU) Drinking Water Filters Certified to Reduce Lead. remove lead against the NSF/ANSI Standard 53. For added protection for particulate lead, look for a POU filter that is also certified against NSF/ANSI Standard 42. ~ Reconfigure Plumbing: Modify plumbing system to bypass sources of lead contamination. Ongoing renovation of school or child care buildings may provide an opportunity. You may need to conduct additional testing to be certain you have properly identified all sources of lead contamination. Successful reconfiguring of plumbing relies on pinpointing exact source of lead contamination which can be difficult. Can be less expensive than other long-term solutions. May impact available outlets. Staff time would be required to conduct. Need routine maintenance (e.g., cartridge filter units need to be replaced periodically)ct lead testing to pinpoint source of contamination and to modify the plumbing system. 3Ts for Reducing Lead in Drinking Water: Plan Builder 33 | P a g e ------- TAKING ACTION STEP 6: Establish Routine Practices (3Ts Module 6) • Establish routine practices to reduce exposure to elevated lead levels and other environmental hazards in the future. • Below are examples of routine activities that can be conducted to prevent exposure to drinking water contaminants. Determine which practices yourfacility will implement. • The frequency with which you implement these practices will depend on yourfacility, type of fixtures, and amount of lead found in your facility. TakingAction Table 5: Check which routine practices to include in your facility's overall water management program. Routine Practices Cleaning ~ Clean fountains, aerators, and water fountain strainers regularly and post a cleaning time tracking card by the water fountains/outlets for maintenance staff to complete. Seta reminder on the calendar to notify maintenance staff when cleaning is required. POU Maintenance ~ Create a schedule for filter replacement to notify maintenance staff when it is time to change the filter. Temperature Control ~ Use only cold water for food and beverage preparation as hot water will dissolve lead more quickly. Communicate this to cafeteria staff and post notices. ~ If hot water is necessary, take it from the cold-water faucet and heat on a stove or in a microwave oven. Cross-Connections Control ~ Evaluate the facility for the presence of cross-connections (e.g., connections of non-potable water to potable sources) and address any sources of potential contamination. Communication ~ Create and postcards near bathroom handwashing sinks with notices that water should not be consumed. ~ Organize events for the community to explain how everyone can help. ~ Use pictures if there are small children using bathrooms and ask teachers to remind students. Routine Flushing Practices ~ Flushing as a routine practice can help prevent elevated lead results proactively as opposed to flushing as a remediation action. For guidance on flushing, refer to 3Ts Module 6. STEP 7: Schedule Remediation Actions (3Ts Module 5.3Ts Module 6) Now thatyou have determined your action steps following lead testing and chosen routine practices you will implement into your water quality management plan, make a schedule to execute this action plan. 3Ts for Reducing Lead in Drinking Water: Plan Builder 34 | P a g e ------- TAKING ACTION Taking Action Table 6: Enter the dates you will complete certain activities, the activity leads, and any relevant notes in the table below. Dates Activities Activity Lead Notes 1. Identify if you receive any elevated lead results 2. If you receive elevated lead results, identify the source of lead 3. Communicate with stakeholders about plans for taking action if you received elevated lead results 4. Take immediate actions (See Taking Action Table3) 5. Take short-term actions (See Taking Action Table4) 6. Develop and implement long- term solutions (SeeTaking Action Table 5) 7. Incorporate routine practices into your water management plan (See Taking Action Table6) 8. Implement routine practices Summary: In thissection,you determined what immediate,short term, and long term actionsyou will take in the event of elevated lead levels. You also decided on routine practices that you will establish as part of your facility's water management plan to reduce your community's exposure to not only lead but other drinking water contaminants. Refer to this section to confirm your remediation trigger and next steps for when you receive your lead results. 3Ts for Reducing Lead in Drinking Water: Plan Builder 35 | P a g e ------- TAKE ACTION: TAKE IT WITH YOU Take Action: Your Summary Input This section auto-summarizes your input from the Taking Action chapter of the Plan Builder. Print and use for a quick reference of your planned actions when lead is detected in your school's drinking water. To print this summary only, complete the following steps: 1. In the toolbar - click [File] 2. Click [Print] and select [Pages], then enter all the page numbers of Take It With You! (e.g., 36-41). 3. Click [Print] and you will have a quick reference of your planned actions when lead is detected in your school's drinking water. Note: If changes are needed, make them in the Taking Action chapter to re-populate the summary pages of Take It With You! TO-DO: Indicate your Program Remediation Trigger (e.g., in ppb orppm) to take action below. Taking Action Table 1: List potential remediation contractors and the services they can offer. Contractor Contact Information Services Offered Reference Name and Contact Information Notes 3Ts for Reducing Lead in Drinking Water: Plan Builder 36 | P a g e ------- TAKE ACTION: TAKE IT WITH YOU Taking Action Table2. Fill in the table to determine which immediate action(s) to take following elevated lead results. The text in italics provides information to consider as you determine which actions to take. Additional information about these actions can be found in 3Ts Module 6. Immediate Remediation Actions Likelihood of Success Cost Availability of Water Staffing Requirements Additional Notes ~ Immediate shutoff: Shut off or disconnect the problem outlet until the problem is resolved. Likely to be a successful immediate action. Little to no cost. Not available from these outlets. Small amount of staff time required to initially shut off the outlet. If the outlet is not used regularly, this can be a long-term solution. ~ Do not drink (or cook) orders: Post clear signage to notify people that the outlet is not to be used for drinking or cooking. Relies on clear signage and individuals following do not drink (or cook) orders. Little to no cost. Drinking or cooking water would not be available from these outlets. Small amount of staff time required to post signage and to communicate about outlets. If the outlet is used by small children, make sure to use pictures in your signage. ~ Share test results: Let stakeholders know about your test results. Being transparent will help set you up for success. Little to no cost. No effect on availability of water. Time to develop communications and answer questions. Helpful to share test results with your PWS, health department or other partners that can help. 3Ts for Reducing Lead in Drinking Water: Plan Builder 37 | P a g e ------- TAKE ACTION: TAKE IT WITH YOU Taking Action Table 3: Fill in the table with your short-term actions. The text in italics provides information for you to consider as you determine which actions you will take. Short-term Remediation Actions Likelihood of Success Cost Availability of Water Staffing Requirements Additional Notes ~ POU Filters: Install POU filters at each problem outlet. Ensure that the selected POU device is certified to remove lead by checkingwith the manufacturerora third-party website (such as nsf.orgorwqa.org) to verify the product was tested and certified against NSF/ANSI Standard 53 and for particulate lead, certified against NSF/ANSI Standard 42. Fordetails refer to A Consumer Tool for Identifying Point of Use (POU) Drinking Water Filters Certified to Reduce Lead [EPA/600/F-18/335 | December 2018] Commercially available. Effectiveness varies and they may be vulnerable to vandalism. Price per unit can range from about $65 to $500. Drinking water would be available at taps with filters. Need routine maintenance (e.g., cartridge filter units need to be replaced periodically and test 1/3 sites annually so each site gets tested every 3 years). Consult with your state drinking water office before installation. Effectiveness varies. Can be a long-term remediation action as well. ~ Flushing: Flush individual problem wateroutlets or all outlets within the facility. Unless you can ensure lead levels remain low throughout the day, flushing is recommended multiple times per day. Flushing relies on proper implementation of the practice for it to be successful as the problem outlet is left operational. There may be costs associate d with staff time. Drinking water would be available at problem taps if they are flushed prior to use. Staff may need to implement routine flushing. No installation or maintenance of equipment is required however the practice may become time consuming. ~ Providing bottled water: Provide students and staff with bottled waterto minimize use of tap water. This may be warranted if you are aware of widespread contamination and other remediation is not a near- term option. Successfully protect children from drinking contaminated water if it meets FDA and state standards. Can be expensi ve. Makes drinking water available to the school community but with less ease than taking from the tap. Staff time may be needed to procure and distribute the bottled water. Using disposable bottles is not an environmentally sustainable solution. 3Ts for Reducing Lead in Drinking Water: Plan Builder 38 | P a g e ------- TAKE ACTION: TAKE IT WITH YOU Taking Action Table 4: Fill in the table with long-term actions. The text in italics provides information for you to consider as you determine which actions you will take. Long-term Remediation Actions Likelihood of success Cost Availability of Water Staffing Requirements Additional Notes ~ Replacement of Problem Outlets: Replace identified problem outlets and any identified upstream plumbing components (e.g., valves, leaded solder) permanently. Can be effective for localized lead problems. Relatively inexpensive compared to other long-term solutions. No effect on availability of water. Staff or contractors will be required to install replacements. May not solve widespread contamination problems depending on the source of lead. ~ Pipe Replacement: Replace lead pipes and portions of lead service lines. Lead service lines may fall underyouror your PWS's jurisdiction. Can completely remove the source of lead contamination but may introduce issues with particulate lead, if adequate precautions (e.g., post-replacement Can be expensive. Replacement activities may impact availability of water. Staff or contractor time may be required for construction. Conduct follow-up testing after replacing pipes to check for particulate lead. ~ POU Filters: Install and maintain POU filters. Create maintenance schedules and identifya point of contact to ensure POU filters are properly maintained. For details referto A ConsumerTool for Identifying Point of Use (POU) Drinking Water Filters Certified to Reduce Lead. Commercially available. Effectiveness varies and they may be vulnerable to vandalism. Properly certified and maintained filters have been shown to reduce lead in drinking water. Make sure the POU filter was tested and certified and certified to remove lead against the NSF/ANSI Standard 53. For added protection for particulate lead, look for a POU filter that is also certified against NSF/ANSI Standard 42. Price per unit can range from about $65 to $500. Drinking water would be available at taps with filters. Need routine maintenance (e-9-, cartridge filter units need to be replaced periodically). Consult with your state drinking water office before installation. Conduct follow-up lead testing of the filtered water to assess whether the filter is successful in reducing the lead below the program trigger level. Effectiveness of POU filters varies. Can be a short-term remediation action as well. ~ Reconfigure Plumbing: Modify plumbing system to bypass sources of lead contamination. Ongoing renovation of school orchild care buildings may provide an opportunity. You may need to conduct additional testing to be certain you have properly identified all sources of lead contamination. Successful reconfiguring of plumbing relies on pinpointing exact source of lead contamination which can be difficult. Can be less expensive than other long-term solutions. May impact available outlets. Staff time would be required to conduct. Need routine maintenance (e.g., cartridge filter units need to be replaced periodically)ct lead testing to pinpoint source of contamination and to modify the plumbing system. 3Ts for Reducing Lead in Drinking Water: Plan Builder 39 | P a g e ------- TAKE ACTION: TAKE IT WITH YOU Taking Action Table 5:Check which routine practices to include in your facility's overall water management program. Routine Practices Cleaning ~ Clean fountains, aerators, and waterfountain strainers regularly and post a cleaningtime tracking card by the water fountains/outlets for maintenance staff to complete. Set a reminder on the calendar to notify maintenance staff when cleaning is required. POU Maintenance ~ Create a schedule for filter replacement to notify maintenance staff when it is time to change the filter. Temperature Control ~ Use only cold waterforfood and beverage preparation as hotwaterwill dissolve lead more quickly. Communicate this to cafeteria staff and post notices. ~ If hot water is necessary, take it from the cold-water faucet and heat on a stove or in a microwave oven. Cross-Connections Control ~ Evaluate the facility for the presence of cross-connections (e.g., connections of non-potable water to potable sources) and address any sources of potential contamination. Communication ~ Create and postcards near bathroom handwashing sinks with notices that water should not be consumed. ~ Organize events forthe community to explain how everyone can help. ~ Use pictures if there are small children using bathrooms and ask teachers to remind students. Routine Flushing Practices ~ Flushing as a routine practice can help prevent elevated lead results proactively as opposed to flushing as a remediation action. Forguidance on flushing, referto 3Ts Module 6. 3Ts for Reducing Lead in Drinking Water: Plan Builder 40 | P a g e ------- TAKE ACTION: TAKE IT WITH YOU Taking Action Table 6: Enter the dates you will complete certain activities, the activity leads, and any relevant notes in the table below. Dates Activities Activity Lead Notes 1. Identify if you receive any elevated lead results 2. If you receive elevated lead results, identify the source of lead 3. Communicate with stakeholders about plans for taking action if you received elevated lead results 4. Take immediate actions (See Taking Action Table 3) 5. Take short-term actions (See Taking Action Table4) 6. Develop and implement long- term solutions (See Taking Action Table 5) 7. Incorporate routine practices into your water management plan (See Takine Action Table 6) 8. Implement routine practices 3Ts for Reducing Lead in Drinking Water: Plan Builder 41 | P a g e ------- |