101700.3(b)(1) · (b) Testing results with fractional ppb readings of 0.5 ppb or greater shall be rounded up to the nearest whole number, before comparing to the Action Level. (1) A result with values of 5.5 ppb or greater shall be deemed an Action Level Exceedance. Mario Cortes, Plant Manager submitted updates for corrections to Outlet "B", water retesting results via email to the Department on 5/15/2024. LPA observed a filtered that was installed on 07/07/2023 for Outlet "B" as part of the correction.

Based on interview and supportive documents, the facility did not comply with the section cited above in the water outlet located outside Room 15, identified on the facility sketch by letter “B”, tested at 1920 ppb on 11/29/2022 exceeding allowable limit for lead which poses a potential Health, Safety or Personal Rights risk to persons in care SUPERVISOR'S NAME: Rita Ramos

Open Not marked corrected in the state record

Category: supervision. Open / not marked corrected.