PPM.5280.634.2018.01 Cross Connection Program

Table of Contents

CC Compliance Planning Process‐3.05.P10.5280............................................................................. 1  CC SR Creation Process‐3.05.P09.5280............................................................................................ 6  CC Dispatch Process‐3.05.P02.5280............................................................................................... 10  CC Inspection Process‐3.05.P01.5280............................................................................................ 15  CC Office Support Process‐3.05.P05.5280 ..................................................................................... 24  CC NOV Process‐3.05.P04.5280 ..................................................................................................... 32  CC Well Transition Process‐3.05.P13.5280 .................................................................................... 38  CC Enforcement Process‐3.05.P12.5280......................................................................................TBD  CC Tester School Process‐3.05.P03.5280.....................................................................................TBD  CC Process Flow ............................................................................................................................. 44  WPI.5280.634.2018.01‐Complete Master Survey ......................................................................... 45  WPI.5280.634.2018.02‐Service Request Review ........................................................................... 48  WPI.5280.634.2018.03‐Complete CC Service Request.................................................................. 50  WPI.5280.634.2018.04‐Test Report Review.................................................................................. 53  WPI.5280.634.2018.05‐Customer Research.................................................................................. 56  Cross Connection Ordinance.......................................................................................................... 59  Cross Connection Handbook.......................................................................................................... 68  CMMS Form Log............................................................................................................................. 88  Backflow Assessment Instructions and Form ................................................................................ 89  Certificate of Compliance Form ................................................................................................... 101  Extension Application Form......................................................................................................... 103  Branched Irrigation Deactivation Form ....................................................................................... 105  Irrigation Capped Process Form................................................................................................... 106