R309-400-9. Cross Connection Control Program

  (1) A water system, which does not have any of the below listed components of a cross connection control program in place, 50 points shall be assessed.

  (2) A water system, which only has some of the components of a cross connection control program in place, shall be assessed the following number of points:

  (a) A water system which does not have local authority to enforce a cross connection control program (e.g., ordinance, bylaw or policy), 10 points shall be assessed.

  (b) A water system that does not provided public education or awareness material or presentations on an annual basis, 10 points shall be assessed.

  (c) A water system that does not have an operator with training in the area of cross connection control or backflow prevention, 10 points shall be assessed.

  (d) A water system with no written records of cross connection control activities, such as, backflow assembly inventory and test history, 10 points shall be assessed.

  (e) A water system that does not have on-going enforcement activities (hazard assessments and enforcement actions), 10 points shall be assessed.