(a) As soon as practicable but no later than November 11, 2016, the school shall report to the department, local health department, and State Education Department, through the department’s designated statewide electronic reporting system:

1. (1) completion of all required first-draw sampling;

2. (2) for any outlets that were tested prior to September 6, 2016, and for which the school wishes to assert that such testing was in substantial compliance with this Subpart, an attestation that:

   1. (i) the school conducted testing that substantially complied with the testing requirements of this Subpart, consistent with guidance issued by the department;
   2. (ii) any needed remediation, including re-testing, has been performed;
   3. (iii) the lead level in the potable water of the applicable building(s) is currently below the action level; and
   4. (iv) the school has submitted a waiver request to the local health department, in accordance with section 67-4.8 of this Subpart; and
3. (3) a list of all buildings that are determined to be lead-free, as defined in section 1417 of the Federal Safe Drinking Water Act.