(A) The Water Department will maintain master files on customer's cross connection installation, inspection, testing, applications and listings of high and low hazard cross connections.
(B) An annual summary of cross connection inspections will be submitted to the Oregon Health Department on forms supplied by the Department before the last working day of March each year or as required by the Department.
(C) The Water Department will maintain:
(1) A current list of certified cross connection control staff members (at least 1 person must be certified unless specifically exempted by the Department);
(2) A list of the procedures for evaluating the degree of hazard posed by a water user's premise;
(3) A list of procedures for notifying the water user if a non-health hazard or health hazard is identified, and for informing the water user of corrective action required;
(4) A description of the type of protection required to prevent backflow into the public water supply, commensurate with the degree of hazard that exists on the water user's premise, as defined in Exhibit 2;
(5) A description of what corrective actions will be taken if a water user fails to comply with the city's cross connection control requirements; and
(6) Records of verifications of backflow assembly tester certifications.
(Ord. 2007-11-04, passed 11-13-2007)