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Feel like your hands with Cross-Connection Control are tied

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Title: Feel like your hands with Cross-Connection Control are tied


1
Cross-Connection Control Program Administration
Basic Workshop
  • Division of Water Supply
  • August 8, 2008

2
Feel like your hands with Cross-Connection
Control are tied?
3
Cross-Connection Control Program Guidelines and
Recommendations
  • Active and ongoing.
  • Backflow Assembly Testing Program
  • Approved Cross-Connection Control Plan
  • Approved Cross-Connection Control
    Policy/Ordinance
  • Distribution System Surveys and Inspections
  • Public Education
  • Enforcement of Policy/Ordinance

4
Cross-Connection Control ProgramActive and
Ongoing
  • Program must be active- Continuous detection and
    elimination of cross-connections through
    inspections and surveys.
  • As changes occur within the distribution
    system-for example , growth, a plan is developed
    to effectively prevent cross-connections
    pertaining to either nonresidential or
    residential customers.
  • Plans and ordinances should be reviewed at least
    every 5 years to ensure accurately represent the
    needs of the system and requirements of the State.

5
Cross-Connection Control ProgramBackflow
Assembly Testing
  • All backflow preventers required by the water
    system for protection are required to be tested
    every 12 months by a person possessing a valid
    State of Tennessee Certificate of Competency.
  • The assembly must be tested using the latest DWS
    approved procedure (DC and RP)
  • Water system may add more stringent requirements
  • Test kits must be certified annually.
  • Testers may be either the water system personnel
    or third party, but never owner.

6
Cross-Connection Control ProgramApproved CCC
Plan
  • According to DWS regulations, every community
    water system must have an approved plan
  • For approval, the plan will meet recommendations
    and requirements as listed in the 2008
    Cross-Connection Control Manual under the Design
    Criteria for Plans
  • The plan acts as an agreement between the water
    system and DWS of the activities that the water
    system will perform to prevent and eliminate
    cross-connections.

7
Cross-Connection Control ProgramApproved CCC
Policy/Ordinance
  • According to DWS regulations every community
    water system will have an approved
    policy/ordinance.
  • A policy refers to the document from a utility or
    private water system, an ordinance refers to the
    document from a city or municipality, essentially
    they are the same.
  • A Policy/Ordinance is basically the requirements,
    codes, or agreement that the water system demands
    of the customer in regards to cross-connection in
    order to retain water service.

8
Cross-Connection Control ProgramDistribution
System Surveys
  • The CCC program must have a effective procedure
    for finding cross-connections.
  • The distribution system is composed of two
    categories Nonresidential and Residential.
  • The method for finding cross-connections will
    different for Residential than it will be for
    Nonresidential.
  • Residential establishments, due to the large
    percentage, will surveyed.
  • A Survey is composed of listing simple criteria
    that would require a physical inspection if it
    was determined to meet the criteria. If the
    establishment did not meet the criteria, no
    on-site inspection is required.

9
Cross-Connection Control ProgramDistribution
System Surveys (cont.)
  • Nonresidential sites would include commercial,
    industrial, agriculture, or anything other than
    Residential establishments.
  • Nonresidential establishments, will require
    onsite inspections due to the nature of most
    businesses to change owners or type of business.
    A goal should be set to inspect each business
    every 5 years or whenever the business changes
    piping or ownership if no assembly is required.
  • The water system may take the option of requiring
    all Nonresidential establishments to install an
    assembly to reduce the time-consuming onsite
    inspections.

10
Cross-Connection Control ProgramPublic Education
  • Public education regarding cross-connections and
    backflow will help tremendously to provide
    awareness on the Residential side of the
    distribution.
  • Providing information to the customers and
    requiring water-use questionnaire at the request
    of water service is highly suggested.
  • Some of the items to discuss may include lawn
    irrigation systems, well systems, thermal
    expansion, etc.
  • A brochure sent to all customers or a clip in the
    Consumer Confidence Report on cross-connection
    and backflow prevention would satisfy this CCC
    plan requirement.

11
Cross-Connection Control ProgramEnforcement of
Policy/Ordinance
  • The policy/ordinance is legal agreement or local
    regulations that customers or citizens must
    comply.
  • A policy/ordinance restricting cross-connections
    is worthless without enforcement.
  • Warning letters, fines, penalties, and even
    discontinuance of water service may be necessary
    to prevent cross-connections and backflow which
    may ultimately lead to sickness or death.

12
Cross-Connection Control Present Proposed
Statutes, Regulations
  • Statute
  • 68-221-711. Prohibited acts.
  •  
  • The following acts are prohibited
  • The installation, allowing the installation, or
    maintenance of any cross connection, auxiliary
    intake, or bypass, unless the source and quality
    of water from the auxiliary supply, the method of
    connection, and the use and operation of such
    cross connection, auxiliary intake, or bypass has
    been approved by the department Acts 1983,
    ch. 324, 12 T.C.A., 68-13-711.

13
Definition of Cross-Connection
  • TCA 68-221-703. Definitions.
  •  
  • As used in this part, unless the context
    otherwise requires
  • "Cross connection" means any physical arrangement
    whereby a public water supply is connected,
    directly or indirectly, with any other water
    supply system, sewer, drain, conduit, pool,
    storage reservoir, plumbing fixture or other
    device which contains, or may contain,
    contaminated water, sewage or other waste or
    liquid of unknown or unsafe quality which may be
    capable of imparting contamination to the public
    water supply as a result of backflow. Bypass
    arrangements, jumper connections, removable
    sections, swivel or change-over devices through
    which, or because of which, backflow could occur
    are considered to be cross-connections Acts
    1983, ch. 324, 4 1988, ch. 583, 2 T.C.A.
    68-13-703 Acts 1998, ch. 592, 1-3.

14
Cross-Connection Control Present Regulations
  • 1200-5-1-.17 Operation and Maintenance
    Requirements
  •  
  • Pursuant to Section 68-221,711(6) the
    installation, allowing the installation, or
    maintenance of any cross-connection, auxiliary
    intake, or bypass is prohibited unless the source
    and quality of water from the auxiliary supply,
    the method of connection, and the use and
    operation of such cross-connection, auxiliary
    intake, or bypass has been approved by the
    Department. The arrangement of sewer, soil, or
    other drain lines or conduits carrying sewage or
    other wastes in such a manner that the sewage or
    waste may find its way into any part of the
    public water system is prohibited.

15
Cross-Connection Control Present Regulations
(cont.)
  • All community water systems must adopt an
    ordinance or policy prohibiting all of the above
    and submit a copy of the executed ordinance or
    policy to the Department for approval. All
    community water systems shall develop a written
    plan for a cross-connection control program to
    detect and eliminate or protect the system from
    cross-connections. The written plan must be
    approved by the Department.

16
Cross-Connection Present Regulations
  • After adoption and approval of the
    cross-connection ordinance or policy and plan,
    each community water system must establish an
    ongoing program for the detection and elimination
    of hazards associated with cross-connections.
    Records of the cross-connection control program
    must be maintained by the water supplier and
    shall include such items as date of inspection,
    person contacted, recommendations, follow-up, and
    testing results.

17
Proposed Cross-Connection Control Regulations
  • Paragraph (6) of Rule 1200-5-1-.17 Operation and
    Maintenance Requirements is amended by adding new
    subparagraphs (a) and (b) to read as
    follows(a)   Public water systems must develop
    and implement an ongoing cross-connection
    program.  Cross-connection plans and policies
    shall present all information in conformance with
    the Design Criteria for Community Public Water
    Systems as published by the Department. 

18
Proposed Cross-Connection Control Regulations
  • b)  The public water system shall ensure that
    cross-connections between the distribution system
    and a consumers plumbing are surveyed and/or
    inspected and determined not to exist or contain
    significant risk or eliminated or controlled by
    the installation of an approved backflow
    preventer commensurate with the degree of hazard.

19
Basic Elements of a Cross-Connection Control Plan
  • Introduction
  • Authority for Cross-Connection Control
  • Program to be Pursued
  • Procedures for Inspections
  • Premises Requiring RPs and Air Gaps
  • Premises Allowing DCs
  • Inspection and Testing of Assemblies
  • Parallel Units
  • Records
  • Backflow Contamination Procedures
  • Modifications to Plans

20
Introduction
  • Basically outlines the goal of preventing
    backflow and unprotected cross-connections.
  • Introduces a plan of action to be followed in
    order to prevent backflow and contamination.
  • Nothing very life altering, but necessary to
    state goals and support of cross-connection
    control.

21
Authority for Cross-Connection Control
  • In order to follow the plan, a document that acts
    a legal binding contract is needed to encourage
    customers and to keep them on the straight and
    narrow- Ordinance, if the system is municipality.
    Policy if it is utility or private water system.
  • Who is responsible for the water in
    distribution-yep, the water system!!!
  • Water service is a privilege and service to the
    customers, not a right. Some customers will
    abuse this privilege and their must be some
    consequence for noncompliance with the policy or
    ordinance.

22
Program to be Pursued
  • Staffing- Determining the Cross-Connection
    Control Manager and the amount of people and time
    dedicated to the cause. It is highly recommended
    that someone in the system have a valid
    Certificate of Competency.
  • Inspections and Surveys
  • Residential Surveys
  • Nonresidential Inspections
  • Well User Agreements
  • Public Education
  • Customer Responsibility
  • Enforcement

23
Inspections and Surveys-Residential
  • Residential Customers will make up the bulk of
    the customers in the water system
  • Unless the system is very small, it would be very
    difficult to inspect all customers.
  • A survey of the Residential customer- either by
    driving by or written questionnaires is helpful
    to determine problems.
  • A goal of 20 of customers should be surveyed.
    However, this negotiable, depending on the
    system.
  • A definite written plan of surveying the system
    is needed to be effective.

24
Residential Red Flags
  • Lawn irrigation systems
  • Residential fire protection systems (closed loop
    systems will require a double check valve
    minimum)
  • Pools, Saunas, Hot Tubs, Fountains
  • Auxiliary Intakes and Supplies-wells, cistern,
    ponds, streams, etc.
  • Home water treatment systems
  • Hobbies that require extensive amounts of toxic
    chemicals (taxidermy, metal plating, biodiesel,
    ethanol production, etc.)
  • Any other situations or conditions listed in the
    manual or conditions deemed a threat by the water
    system.

25
NonResidential Customers-Inspections
  • Nonresidential customers hold the largest chance
    of contamination if backflow occurs.
  • Nonresidential Customers should have an initial
    onsite inspection with a goal of having an
    inspection every 5 years. This negotiable,
    depending on the water system, but a plan must be
    written out.
  • For larger systems, it is suggested that
    ordinance or policy require that all new
    nonresidential customers must have an RP or DC
    depending on situation and that existing
    customers not required to have one are inspected
    every 5 years. This will greatly reduce work
    load.

26
Well User Agreements
  • Any customer with an auxiliary water supply such
    as a well, should never be connected with the
    public water supply.
  • The well user should be required to sign an
    agreement not to connect to public water supply
    without a backflow preventer and if they do, the
    possibility of fines, penalties, and
    discontinuance of service may occur if
    uncorrected.
  • It is suggested to start inspecting all new wells
    drilled within the system within the last year.
    Then draft a plan of existing wells that do not
    have an agreement.

27
Public Education and Awareness
  • For Residential Customers, this is one of the
    most effective way to help prevent
    cross-connections.
  • At minimum, a brochure or pamphlet to each of
    customers should be sent.
  • A clip in the Consumer Confidence Report about
    backflow and cross-connections would also
    suffice.
  • It is suggested that information be sent about
    using air gaps and vacuum breakers when filling
    pools and other information about lawn
    irrigation.
  • See CD for examples of brochures.

28
Enforcement
  • The dirty word- How do we make the customers
    comply ?
  • The usual answer is through warnings, fines,
    penalties, and ultimately discontinuance of
    service.
  • High and Low Hazards should be protected within
    90 days of identification.
  • High Risk High Hazards immediate or within 14
    days.
  • Some tact may be required, depending on situation
    and if needed waivers or variances can be given
    if there in no chance of contamination.

29
Premises Requiring Air Gaps and RPs
  • High Risk High Hazards-These are establishments
    that the pose an extreme health hazard or is of
    immediate concern.
  • High Risk High Hazards should be protected within
    14 days or immediate correction.
  • High Hazards- These are health hazards that do
    not pose an immediate concern.
  • High Hazards should be protected within 90 days.

30
High Hazards
  • Water system must accurately define the
    situations that pose a high hazard.
  • It is recommended that the water system use the
    states Cross-Connection Control Manual as a
    basis and add other situation unique to their
    system.
  • The list of high hazards or description should be
    in the plan and policy/ordinance.

31
Determination of High Risk High Hazards
  • Mortuaries, morgues, autopsy facilities
  • Hospitals, medical buildings, animal hospitals
    and control centers, doctor and dental offices
  • Sewage treatment facilities, water treatment,
    sewage and water treatment pump stations
  • Premises with auxiliary water supplies or
    industrial piping systems
  • Chemical plants (manufacturing, processing,
    compounding, or treatment)
  • Laboratories (industrial, commercial, medical
    research, school)
  • Packing and rendering houses
  • Manufacturing plants
  • Food and beverage processing plants
  • Automated car wash facilities
  • Extermination companies
  • Airports, railroads, bus terminals, piers, boat
    docks
  • Bulk distributors and users of pesticides,
    herbicides, liquid fertilizer, etc.
  • Metal plating, pickling, and anodizing operations
  • Greenhouses and nurseries
  • Commercial laundries and dry cleaners
  • Film Laboratories

32
High Risk High Hazards (cont.)
  • Automated car wash facilities
  • Extermination companies
  • Airports, railroads, bus terminals, piers, boat
    docks
  • Bulk distributors and users of pesticides,
    herbicides, liquid fertilizer, etc.
  • Metal plating, pickling, and anodizing operations
  • Greenhouses and nurseries
  • Commercial laundries and dry cleaners
  • Film LaboratoriesPetroleum processes and storage
    plants
  • Restricted establishments
  • Schools and Educational Facilities
  • Animal feedlots, chicken houses, and CAFOs
  • Taxidermy facilities
  • Establishments which handle, process, or have
    extremely toxic or large amounts of toxic
    chemicals or use water of unknown or unsafe
    quality extensively.

33
Premises allowing Double Check Valve Assemblies
  • In the Tennessee, only low hazards may be
    protected by DCs
  • This means only nonchemical fire lines (Classes
    1-3)
  • Testing backflow preventers on fire lines is
    explained a little later in presentation.

34
Approval of New Installations
  • Assembly must be inspected for compliance with
    installation criteria including correct
    orientation.
  • The backflow preventer is tested and has a status
    of Passed.
  • Backflow preventer is added to master list of
    assemblies and continued to be tested annually

35
Routine Inspection and Testing of Assemblies
  • Backflow preventers accepted for premise
    isolation are tested at least every 12 months.
  • The Tester must have a valid Certificate of
    Competency.
  • The tester may be a representative of the water
    system or could be a third party tester.
  • Tester must perform the latest procedure from the
    Division of Water Supply with an annually
    certified test kit gauge.

36
Third Party Testers
  • Must have a valid Certificate of Competency-kept
    on file by water system.
  • Must have a certificate showing annual
    certification of test kit-kept on file by water
    system.
  • A quality control effort should be made by water
    system to determine if third party testers are
    performing as desired. This should be outlined
    in the plan.

37
Additional Items Tester Should Record
  • That cross-connections, actual or potential, have
    not been added ahead of the protective
    assemblies,
  • The assembly meets all installation criteria
    and
  • The assembly has not been bypassed or altered in
    some other way to compromise the backflow
    protection.

38
Backflow Preventer Annual Test Report
  • The annual testing report for backflow preventer
    is a legal document.
  • The document must be completed fully and
    accurately.
  • All parts and sections tested on the assembly
    must be recorded on the test report.
  • Address of assembly, testers information, and
    assembly info must be listed to accurately
    identify the assembly and tester.
  • The status of the assembly must also be recorded
    Passed or Failed.
  • Items of notice or concern should be listed in
    the comment section of the report.

39
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40
Installation Requirement-General
  • All new installations must be on the approved
    list and in the correct orientation.
  • Accessible to repair and testing
  • No unprotected bypasses in front of the backflow
    preventer-exceptions are lawn irrigation systems
    on residential.
  • Conditions are within approval of
    assembly-pressure, temperature, etc.
  • RPs can never, ever, never be put in a pit or be
    allowed to submerge. Not even if there is a
    drain! Sorry!

41
Records
  • How long are Cross-Connection Control Records
    kept?
  • -5yrs
  • Cross-Connection Control records can make or
    break a program.
  • Must be accurate.
  • The following are records that should be kept in
    order to show proof of adequate program.

42
Records Needed!
  • Master List of all Establishments with assemblies
    used for premise isolation, including location,
    assembly used, make, model, size, serial number
    etc.
  • Correspondence between water system and its
    customers
  • Copy of Approved Plan
  • Copy of Approved Policy/ordinance
  • Test reports for each assembly
  • Copies of Certificates of Competency for each
    tester
  • Copies of test kit certifications
  • Site Inspection Reports
  • Residential written surveys
  • Backflow incident reports
  • Records on initial surveys, recommendations,
    follow-up, corrective action, routine
    reinspections, etc.
  • A file system designed to call to the attention
    of the cross-connection control personnel when
    testing and reinspections of premises are needed.
  • Public education pamphlets and information.

43
Backflow Contamination Procedures
  • Isolate the lines containing any contaminant from
    the distribution system
  • Inform customers with contaminated lines not to
    consume or use the water
  • Report contamination to the Local Field Office
  • Determine and separate the cross-connection
    allowing the backflow and contamination
  • Remove contamination from lines
  • Test and ensure that lines meet Division of Water
    Supply regulations for safe water
  • Return service to customers affected customers
    once water is safe
  • Document the details of the incident including
    cause, isolation, and correction, and send report
    to Local Field Office
  • Continue to survey and inspect system for similar
    situations that may allow backflow.

44
Plan Revisions and Updates
  • Plans, Policies, and Ordinances become outdated
    over time and should be updated.
  • Plans, policies, and ordinances should reviewed
    every 5 years to ensure that they are in
    agreement with DWS criteria, requirements, and
    recommendations.
  • All revisions must be approved by DWS before
    following.

45
Sanitary Survey Audit List
  • At the end of the presentation is a Sanitary
    Survey Audit List.
  • It is designed to inform the water system of the
    plan requirements that were agreed upon by DWS
    and the system.
  • It is a quick summary of the items that could be
    inspected during the survey.
  • This audit list could be used to find
    deficiencies in the system and could be used
    among water systems as way to check each for
    problems.

46
New Installation Inspections
  • All new assembly installations are inspected for
    compliance with policy or ordinance.
  • Many situations in which a backflow preventer is
    installed may create a cross-connection or cause
    the backflow prevention assembly to fail.
  • Remember RPs can never, ever, never, - well I
    think you got it.

47
What wrong with these pictures?
48
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49
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50
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51
Backflow Prevention Assemblies on Fire Lines
  • All assemblies required by the water systems must
    be tested every 12 months by a person possessing
    a valid Certificate of Competency.
  • Due to the liability involved with working on
    fire lines, the Division of Fire Prevention has
    passed regulations that only allows persons with
    a fire sprinkler contractor license to test,
    repair, or install on lines used exclusively for
    fire systems.
  • The Division of Water Supply does not enforce
    this regulation, however, we do not condone this
    practice by someone not possessing the
    appropriate certifications.

52
Backflow Prevention Assemblies on Fire Lines
(cont.)
  • Commercial Fire Systems are tested annually by
    licensed professionals, and according to NFPA,
    these professionals are required to offer this
    backflow testing as a part of their contract.
  • Fire sprinkler contractors are required to have a
    Certificate of Competency, just as any other
    tester.
  • In order to stay in compliance with the Division
    of Water Supply and the Division of Fire
    Prevention, the water system may have to amend
    their plan and policy/ordinance to allow fire
    sprinkler contractors to test.

53
RULESOFDEPARTMENT OF COMMERCE AND
INSURANCEDIVISION OF FIRE PREVENTIONCHAPTER
0780-2-7FIRE PROTECTION SPRINKLER
SYSTEMCONTRACTORS 0780-2-7-.01
DEFINITIONS. (g) "Point of Service" means the
point immediately after the tap of the service
main wherewater is used exclusively for fire
protection purposes. (i) "Service" means to
repair, test, or inspect.   0780-2-7-08
INSTALLATION, INSPECTION AND SERVICE. (4)
Inspection and service, where required, shall be
conducted by a registered fire protection
sprinkler system contractor in accordance with
the standards. Written reports of inspections
shall be completed and filed in accordance with
paragraph (3) of this rule.
54
Which is Testable Without a Fire Sprinkler
Contractor License?
Fire Line
Domestic
55
Residential Fire Protection Systems
  • Many new subdivisions and towns across Tennessee
    are requiring new homes to have fire systems to
    help fire departments in rural areas and also at
    the request of insurance companies.
  • There are 3 fire system options available to the
    home owner.
  • Two of the options allow water to flow through
    the piping not allowing it to become stagnant.
  • The closed loop system, similar to the commercial
    type systems, require at least a Double Check
    Valve.

56
Residential Flow-Through Fire Protection System
No Backflow Preventer required.
57
Residential Protection System
No Backflow Preventer required.
58
Residential Closed Fire Protection System
Double Check Valve required at minimum.
59
  • Cross-Connection Control Program Audit Checklist
  • For
  • Sanitary Surveys
  • Backflow Prevention Assemblies Testing
  • All existing assemblies and air gaps must be
    tested or inspected within a 12 month period.
  • All assemblies must have a status of Passed as
    determined from testing procedure. Air gaps must
    pass inspection.
  • Assemblies that have a status of Failed or have
    not been tested within the 12 month period, will
    be given a strict compliance date (90 days
    maximum, 14 days maximum for High Risk High
    Hazard).
  • Each tester must have a current and valid
    Certificate of Competency and test kit
    certification. See document entitled State
    Guidance for Certificate of Competency for
    Testing and Evaluating of Backflow Prevention
    Assemblies.
  • Copies of Certificate of Competency and test kit
    certifications must be on file for each tester.
  • All test reports must be approved and properly
    recorded (all required sections completed).
  • Testers must use DWS procedures for testing RP
    and DC. See document entitled State Guidance
    for Backflow Prevention Assembly Performance
    Evaluations.
  • Enforcement
  • All premises with assemblies not tested or have a
    status of Failed in which the compliance date has
    passed are disconnected from the distribution
    system.
  • All premises that have been documented and
    notified that protection is needed and the
    compliance date has passed have been disconnected
    from the distribution system.
  • All enforcement issues have been resolved for
    premises that are not in compliance with the
    policy or ordinance (installation requirements,
    repairs, etc).

60
  • Records
  • Master List of all assemblies and air gaps used
    for premises isolation including location,
    assembly used, make, model, size, serial number
    etc.
  • Test reports documenting assemblies have been
    tested annually and within the 12 month time
    period.
  • Site inspection reports
  • Copies of each testers Certificate of Competency
    and test kit certification
  • Annual public education documents and pamphlets
  • Notifications to customers regarding compliance
  • Approved Plan
  • Approved Policy/Ordinance
  • Residential Written Surveys
  • Public Education
  •  
  • Water System must provide public education about
    cross-connections and backflow prevention at
    least once annually to all customers. This may
    include bill inserts, public service
    announcements, pamphlet distribution, and
    consumer confidence report articles.
  • Surveys/Site Inspections
  •  
  • Distribution system is broken down into two
    categories Residential and Non-Residential
  •  

61
  • Residential Surveys
  • A goal of 20 of the residential customers is
    surveyed each year (for larger systems
    Statistical population will be proposed). The
    actual percentage will be agreed upon by the
    Division of Water Supply and Water System. The
    same customer may not be surveyed within a five
    year period. Inspections are performed on all
    establishments that meet criteria. The cycle is
    repeated on the 6th year.
  • Residential Surveys/Inspections
  • Written surveys are sent to residential
    customers.
  • Written surveys are reviewed and sites that meet
    criteria for possible cross-connections are
    inspected.
  • Results from all Inspections are recorded on an
    approved field sheet with a determination of the
    need for backflow prevention assembly.
  • New residential customers are given
    questionnaires at service request along with
    information about cross-connection and backflow
    prevention. Results of the questionnaires are
    reviewed and sites that meet criteria are
    inspected.
  • Secondary meters If secondary meters are
    issued, these are inspected. If this is not done
    presently, start with all new meters, list all
    existing secondary meters, and draft a schedule
    of inspection for existing (approved by DWS).
  • Well systems Premises without backflow
    prevention assemblies that also have well systems
    must be inspected for cross-connections and a
    well user agreement signed. If this is not
    performed presently, start with all new wells
    drilled within the distribution area in the last
    year, list all existing well systems within the
    distribution system, and draft schedule for
    inspection (approved by DWS).

62
  • Non-Residential Surveys/Inspections
  • All non-residential establishments are initially
    inspected or required to have an assembly. All
    non-residential establishments not requiring an
    assembly will be inspected at least annually. If
    this is not done presently, start with all new
    non-residential establishments, list all existing
    non-residential establishment, prioritize
    according to hazard, and draft schedule for
    inspection. These establishments are prioritized
    into High Risk Health Hazards, Health Hazards or
    Non-Health Hazard.
  • Results from all Inspections are recorded on an
    approved field sheet with a determination of the
    need for backflow prevention assembly.
  • Sites Requiring Backflow Preventions Assemblies
    or Air Gaps
  • Sites that are deemed High Risk Health Hazard and
    Health Hazard by the water system must be
    protected by an approved RP, RP detector
    assembly, or an air gap (premises isolation
    only).
  • Sites that are deemed Low Hazards may be
    protected by DC, RP, DC detector, RP detector, or
    air gap (premise isolation only).
  • Only Class 1-3 Commercial fire prevention systems
    (non-chemical fire lines) may allow DC and DC
    detector assemblies. See document entitled State
    Guidance on Residential and Commercial Fire
    Sprinkler Systems.
  • Lawn Irrigation systems supplied by the water
    system must have an approved RP or RP detector
    assembly at minimum. See document entitled
    State Guidance on Lawn Irrigation Systems.
  • Residential Fire Systems Flow-Through and
    Combination systems do not require the use of
    assemblies. Closed Residential Fire Systems
    require a DC at minimum.

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  • Backflow Prevention Assembly Installation and
    Repair
  • All assemblies must be approved. See document
    entitled State Guidance for Approved Backflow
    Prevention Assemblies.
  • Assemblies are installed in the approved
    orientation.
  • Installation of assemblies should follow criteria
    set forth in States Cross-Connection Control
    Manual and in plan.
  • RP assemblies must never be placed in a pit,
    vault, or area subject to flooding.
  • The RPs relief valve must have an approved air
    gap and can never be submerged or directly
    connected to a drainage system of any sort.
  • The assembly must never be altered.
  • After assembly is installed, it is must pass the
    initial performance evaluation and be inspected
    for satisfaction of all installation criteria.
    The inspection is documented.
  • Assemblies must be repaired according to
    manufacturers procedures with approved parts.
  • After repair, the assembly must be tested and
    have a status of Passed.

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Contact Info
  • Division of Water Supply Staff-Johnson City Field
    Office
  • Travis Aslinger
  • Cross-Connection Control
  • Division of Water Supply
  • 615-532-9199
  • James.T.Aslinger _at_state.tn.us
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