Loading...
2025/06/10 City Council Resolution 2025-038 RESOLUTION NO. 2025-038 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ADOPTING A NEW CROSS-CONNECTION CONTROL PLAN FOR THE CITY OF ROHNERT PARK PURSUANT TO THE CALIFORNIA STATE WATER RESOURCES CONTROL BOARD'S CROSS-CONNECTION CONTROL POLICY HANDBOOK WHEREAS, the California Code of Regulations, Title 17, requires public water systems to protect the potable water supply from contamination by implementing and maintaining an effective cross-connection control program; and WHEREAS, the California State Water Resources Control Board("SWRCB") issued the Cross-Connection Control Policy Handbook("Handbook") in 2023, establishing new minimum statewide standards for cross-connection control programs; and WHEREAS, the Handbook requires public water systems to adopt or revise their Cross- Connection Control Plans ("CCCP's"to comply with the standards and procedures outlined in the Handbook, including provisions for hazard classification, backflow prevention, inspections, enforcement, and incident response; and WHEREAS,staff has reviewed the requirements of the Handbook and prepared a Cross- Connection Control Plan for the City of Rohnert Park that aligns with State regulations and ensures the continued protection of the public water supply; and WHEREAS, adoption of the City's Cross-Connection Control Plan reflects the City of Rohnert Park's commitment to public health, regulatory compliance, and water quality protection. NOW,THEREFORE,BE IT RESOLVED by the City Council of the City of Rohnert Park that it does hereby adopt the Cross-Connection Control Plan, attached as Exhibit A, in accordance with the California State Water Resources Control Board Cross-Connection Control Policy Handbook, as written in Exhibit A and subject to minor edits. BE IT FURTHER RESOLVED that the City Manager or designee is hereby authorized and directed to execute documents pertaining to same for and on behalf of the City of Rohnert Park. DULY AND REGULARLY ADOPTED BY THE CITY COUNCIL OF THE CITY OF ROHNERT PARK ON this 10th day of June 2025. CITY R h 'ERT PARK V 'A • ATTEST: 01W6W ayor Spy AP ROVED AS TO FORM: ry �� 1 ilz) ) ch lle M. enyon, City Attorney Attachments: Exhibit A ADAMS: -ti f LWARD: RODRIGUEZ.1u( SANBORN: t Gil DICE A ( " ) NOES (0 ABSENT: ( ' ) ABSTAIN: ( II Resolution 2025-038 Page 2 of 2 Prepared for: City of Rohnert Park 600 Enterprise Dr Rohnert Park, CA 94928 CROSS CONNECTION CONTROL PLAN For City of Rohnert Park City of Rohnert Park Approved: 4/24/2025 Prepared by: 5700 Crooks Rd., Suite 100 Troy, MI 48098 Phone: 248.250.5000 EXHIBIT A City of Rohnert Park 4/24/2025 | hydrocorpinc.com TABLE OF CONTENTS 1. INTRODUCTION ................................................................................................................................ 1 1.1. Applicability ........................................................................................................................ 1 1.2. California Safe Drinking Water Act ..................................................................................... 1 1.3. The California EPA’s Cross Connection Control Policy Handbook Adoption ...................... 2 1.4. Legal Authority .................................................................................................................... 2 2. BACKFLOW PROTECTION AND CROSS-CONNECTION CONTROL ..................................................... 3 2.1. Definitions ........................................................................................................................... 4 3. PROGRAM APPROACH ..................................................................................................................... 7 3.1. Initial Hazard Assessment ................................................................................................... 7 3.2. Ongoing Hazard Assessment .............................................................................................. 8 4 APPLICATION OF BACKFLOW PREVENTERS ..................................................................................... 9 4.1 Backflow Protection Table .................................................................................................. 9 4.2 Standards for Types of Backflow Protection ....................................................................... 9 4.3 Installation Criteria for Backflow Protection .................................................................... 10 4.4 Fire Protection System Cross-Connection Control Requirements .................................... 10 5 TESTING BACKFLOW PREVENTION ASSEMBLIES............................................................................ 12 6 Backflow Prevention Assembly Testers and Cross Connection Specialist ..................................... 14 6.1 Process for Ensuring Qualifications .................................................................................. 14 7 RECORD KEEPING ........................................................................................................................... 15 8 ENFORCEMENT .............................................................................................................................. 17 9 PUBLIC EDUCATION ....................................................................................................................... 18 10 BACKFLOW INCIDENT RESPONSE PLAN ......................................................................................... 19 10.1 Incident Identification and Initial Response ..................................................................... 19 10.2 Investigation and Verification ........................................................................................... 19 10.3 Response and Follow-Up Actions ..................................................................................... 20 APPENDIX A - ASME A112.1.2-2012(R2017) ............................................................................................. XXII APPENDIX B - HIGH HAZARD CROSS-CONNECTION CONTROL PREMISES ............................................... XXIII APPENDIX C – RELATED STATUTES AND REGULATIONS ........................................................................... XXV APPENDIX D – SAMPLE BACKFLOW INCIDENT RESPONSE FORM ............................................................ XXIX APPENDIX E – ORDINANCE ....................................................................................................................... XXXI City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 1 1. INTRODUCTION The Cross-Connection Control Plan for the City of Rohnert Park Water Division is designed to protect the public water system from contamination and pollution caused by backflow incidents. This plan is meticulously aligned with the guidelines and requirements outlined in the State Water Resources Control Board (SWRCB) "Cross-Connection Control Policy Handbook," which became effective on July 1, 2024. Our objective is to ensure that the potable water supply remains safe and secure by preventing any possible cross-connections that could lead to backflow into the water distribution system. The purpose of this document is to outline the City of Rohnert Park’s Cross Connection Control policies for all non-residential, institutional, industrial, residential and miscellaneous water customers, and are summarized as follows: • Protect the public water system from contaminants and/or pollutants that could backflow through the customer service connection. • Promote the elimination of actual and/or potential cross-connections between the public potable water system and non-potable water systems, plumbing fixtures, sources and/or systems containing substances of unknown or questionable quality. • Provide guidance for the maintenance of a continuing Cross Connection Control program. 1.1. Applicability In accordance with CA-EPA-CCCPH Standards and Principles for California’s Public Water Systems as defined in California Health and Safety Code (CHSC section 116275 (h)). Compliance with the CA-EPA-CCCPH is mandatory for the City of Rohnert Park. Prior to the CA-EPA-CCCPH, the City of Rohnert Park conformed to the standards established by the American Water Works Association (AWWA), as set forth in its publication entitled: AWWA.C506-78 Standards for Reduced Pressure Principle, and Double Check backflow prevention devices. A “Certificate of Approval” issued by an approved testing laboratory, certifying full compliance with AWWA Standards. 1.2. California Safe Drinking Water Act In 2014, the State Water Resources Control Board assumed responsibility for the drinking water, and financial programs throughout the State, prior to that it was CA-DHS. On October 6, 2017, Assembly Bill 1671 (AB 1671) was approved and filed with the Secretary of State (see Appendix A). AB 1671 amended California’s SDWA through the establishment of CHSC sections 116407 and 116555.5. AB 1671 also amended section 116810 of the CHSC, which is briefly discussed in Appendix C. On October 2nd, 2019, Assembly Bill 1180 (AB 1180) was approved and filed with the Secretary of State. AB 1180 Amended Section 116407 of the CHSC and added section 13521.1 to the water City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 2 code. AB 1180 requires that the CA-EPA-CCCPH include provisions of the swivel or change over device (swivel-ell). 1.3. The California EPA’s Cross Connection Control Policy Handbook Adoption The California Environmental Protection Agency completed development of the Cross Connection Control Policy Handbook for standards and principles for California’s Public Water Systems. In this document for the City of Rohnert Park, it will be referred to as the CA-EPA-CCCPH. The State Water Resources Control Board adopted the CA-EPA-CCCPH on December 19th, 2023, and went into effect on July 1st, 2024. Upon the effective date of the CA-EPA-CCCPH. A PWS must implement a cross-connection control program that complies with the standards adopted by the State Water Board. The development of the CA-EPA-CCCPH included consultation with stakeholders, including state and local agencies, on an array of subjects related to cross- connection control, consistent with the statutory mandate, as well as consideration of input from other stakeholders and the general public in a February 20, 2020, workshop. 1.4. Legal Authority The City of Rohnert Park has operating rules, By-laws, and regulations established for enforcement throughout the distribution system. These rules and regulations are documented in the City of Rohnert Park’s Code of Ordinances Title 13 Chapter 13.04 Cross Connection Regulations. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 3 2. BACKFLOW PROTECTION AND CROSS-CONNECTION CONTROL A cross-connection is an interconnection between a potable water supply and a non-potable source via any actual or potential connection or structural arrangement between a PWS and any source or distribution system containing liquid, gas, or other substances not from an approved water supply. Bypass arrangements, jumper connections, removable sections, improperly installed swivel, or change-over devices and other temporary or permanent devices through which, or because of which backflow can occur are cross-connections. The CA-EPA-CCCPH includes acceptable installation criteria for swivel-ell and other types of backflow prevention assemblies (BPAs) to prevent backflow. Backflow is the undesired or unintended reversal of flow of water and/or other liquids, gases, or other substances into PWS’s distribution system or approved water supply. The presence of a cross- connection represents a location in a distribution system through which backflow of contaminants or pollutants can occur. Backflow occurs when a non-potable source is at a greater pressure than the potable water distribution system. Backflow can occur from either back-siphonage or backpressure. Back-siphonage occurs when a non-potable source enters the drinking water supply due to negative (i.e., sub-atmospheric) distribution system pressure. Backpressure occurs when the pressure from a non-potable source exceeds the pressure in the potable water distribution system. Back-siphonage may be caused by a variety of circumstances, such as main breaks, flushing, pump failure, or emergency firefighting water demand. Backpressure may occur when heating, cooling, waste disposal, or industrial manufacturing systems are connected to potable supplies and the pressure in the external system exceeds the pressure in the distribution system. Both situations act to change the direction of water, which normally flows from the distribution system to the customer, so that non-potable substances from industrial, commercial, or residential premises flows back into the distribution system through a cross-connection. Cross-connections are not limited to industrial or commercial facilities. Submerged inlets are found on many common plumbing fixtures and are sometimes necessary features of the fixtures if they are to function properly. Examples of this type of design are siphon-jet urinals or water closets, flushing rim slop sinks, and dental cuspidors. Older bathtubs and lavatories may have supply inlets below the flood level rims, but modern sanitary design has minimized or eliminated this cross-connection in new fixtures. Chemical and industrial process vats sometimes have submerged inlets where the water pressure is used as an aid in diffusion, dispersion, and agitation of the vat contents. Even though a supply pipe may be installed above a vat, back-siphonage can still occur. Siphon action has been shown to raise a liquid in a pipe such as water almost 34 feet. Some submerged inlets are difficult to control, including those which are not apparent until a significant change in water level occurs or where a supply may be conveniently extended below the liquid surface by means of a hose or auxiliary piping. A submerged inlet may be created in numerous ways, and its detection may be difficult. Chemical and biological contaminants have caused illness and deaths during known incidents of backflow, with contamination affecting several service connections, and the number of incidents reported is believed to be a small percentage of the total number of backflow incidents that occur. The public health risk from cross-connections and backflow is a function of a variety of factors including cross-connection and backflow occurrence and type and number of contaminants. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 4 2.1. Definitions “Air-gap separation” or “AG” means a physical vertical separation of at least two (2) times the effective pipe diameter between the free-flowing discharge end of a potable water supply pipeline and the flood level of an open or non-pressurized receiving vessel, and in no case less than one (1) inch. “AMI” means automated meter infrastructure. Smart Meter, Electronic Meter “Approved water supply” means a water source that has been approved by the State Water Board for domestic use in a public water system and designated as such in a domestic water supply permit issued pursuant to section 116525 of the CHSC. “Auxiliary water supply” means a source of water, other than an approved water supply, that is either used or equipped, or can be equipped, to be used as a water supply and is located on the premises of, or available to, a water user. “Backflow” means an undesired or unintended reversal of flow of water and/or other liquids, gases, or other substances into a public water system’s distribution system or approved water supply. “Backflow prevention assembly” or “BPA” means a mechanical assembly designed and constructed to prevent backflow, such that while in-line it can be maintained and its ability to prevent backflow, as designed, can be field tested, inspected and evaluated. “Backflow prevention assembly tester” means a person who is certified as a backflow prevention assembly tester. “BPA” means Backflow Prevention Assembly. “Community water system” means a public water system that serves at least 15 service connections used by yearlong residents or regularly serves at least 25 year-long residents of the area served by the system. “CA-EPA-CCCPH” means California Cross Connection Control Handbook “Cross-connection” means any actual or potential connection or structural arrangement between a public water system, including a piping system connected to the public water system located on the premises of a water user or available to the water user, and any source or distribution system containing liquid, gas, or other substances not from an approved water supply. “Cross-connection control specialist” means a person who is certified as a cross-connection control specialist. “District Boundary” Is a boundary established by a local agency formation commission or organization, established within the county where services are served, and may not serve outside the District Boundary. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 5 “Distribution system” has the same meaning as defined in section 63750.50 of CCR, Title 22, Division 4, Chapter 2. “Double check detector backflow prevention assembly” or “DCDA” means a double check valve backflow prevention assembly that includes a bypass with a water meter and double check backflow prevention assembly, with the bypass’s water meter accurately registering flow rates up to two gallons per minute and visually showing a registration for all rates of flow. This type of assembly may only be used to isolate low hazard cross-connections. “Double check valve backflow prevention assembly” or “DC” means an assembly consisting of two independently acting internally loaded check valves, with tightly closing shut-off valves located at each end of the assembly (upstream and downstream of the two check valves) and fitted with test cocks that enable accurate field testing of the assembly. This type of assembly may only be used to isolate low hazard cross-connections. “Existing public water system” or “existing PWS” means a public water system initially permitted on or before July 1, 2024, as a public water system by the State Water Board. “Hazard Assessment” means an evaluation of a user premises designed to evaluate the types and degrees of hazard at a user’s premises. “High hazard cross-connection” means a cross-connection that poses a threat to the potability or safety of the public water supply. Materials entering the public water supply through a high hazard cross-connection are contaminants or health hazards. “Low hazard cross-connection” means a cross-connection that has been found to not pose a threat to the potability or safety of the public water supply but may adversely affect the aesthetic quality of the potable water supply. Materials entering the public water supply through a low hazard cross-connection are pollutants or non-health hazards. “PWS” means Public Water Supply. “Reduced Pressure Principle Backflow Prevention Assembly” or “RP” means an assembly with two independently acting internally-loaded check valves, with a hydraulically operating mechanically independent differential-pressure relief valve located between the check valves and below the upstream check valve. The assembly shall have shut-off valves located upstream and downstream of the two check-valves, and test cocks to enable accurate field testing of the assembly. “Reduced pressure principle detector backflow prevention assembly” or “RPDA” means a reduced pressure principle backflow prevention assembly that includes a bypass with a water meter and reduced pressure principle backflow. prevention assembly, with the bypass’s water meter accurately registering flow rates up to two gallons per minute and visually showing a registration for all rates of flow. “State Water Board”, unless otherwise specified, means the State Water Resources Control Board or the local primacy agency having been delegated the authority to enforce the requirements of the CCCPH by the State Water Resources Control Board. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 6 “Swivel-Ell” means a reduced pressure principle backflow prevention assembly combined with a changeover piping configuration (swivel-ell connection) designed and constructed for recycled water/non-potable switchover situations within a Services District. “User premises” means the property under the ownership or control of a water user and is served, or is readily capable of being served, with water via a service connection with a public water system. “User’s service connection” means either the point where a water user’s piping is connected to a water system or the point in a water system where the approved water supply can be protected from backflow using an air gap or backflow prevention assembly. “User Supervisor” means a person designated by a water user to oversee a water use site and responsible for the avoidance of cross-connections. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 7 3. PROGRAM APPROACH The process for conducting initial and ongoing hazard assessments under the CCCPH involves a structured approach to identifying potential cross-connection risks and implementing the necessary protective measures. This process ensures the safety and integrity of the water distribution system by evaluating all existing and proposed water service connections for potential contamination hazards. The water connections and plumbing systems of all service connections or accounts shall be initially assessed for the presence of cross-connections. As a result of the initial assessment, a detailed record of each account shall be established. A certified AWWA Cross-Connection Control Specialist shall be responsible for assessments. Individuals responsible for conducting inspections shall have obtained sufficient training on cross-connection rules, identification, and corrective actions. The highest priority for assessments shall be placed on facilities that pose a high degree of hazard, that have a high probability that backflow will occur, or have the potential for cross-connections. Once initial assessments are complete then an assessment frequency shall be determined for each account based on the degree of hazard and potential for backflow. The AWWA M14 Cross Connection Rules Manual will be a guide in classifying the degree of hazard of each account. However, in general, situations in which backflow could cause illness or death shall be considered high hazard. Other factors such as new construction, water quality complaints, or anomalies in customer billing, may prompt an immediate re-inspection. After initial cross-connection assessments are complete, a comprehensive list or inventory of all backflow prevention assemblies, methods and devices shall be on record including all pertinent data. 3.1. Initial Hazard Assessment All new water service connections must undergo an initial assessment before activation. Existing connections shall be assessed in accordance with the City of Rohnert Park’s cross-connection control program timeline. Commercial, industrial, public authority, and other potential high- hazard facilities that have not received an initial hazard assessment will be surveyed within seven years of this plan's acceptance. Residential and multifamily facilities without a prior assessment will be surveyed within fifteen years of the plan's adoption. To evaluate the potential risk of backflow into the public water system, the City of Rohnert Park will carry out an initial hazard assessment of user premises within its service area. This hazard evaluation will take into account the following considerations as necessary: a) The presence of cross-connections; b) the types of materials handled or present on the premises, including those likely to be encountered; c) the complexity and accessibility of the piping system; d) access to auxiliary water supplies, pumping systems, or pressure systems; e) conditions within the distribution system that may increase the likelihood of a backflow event, such as hydraulic gradient differences caused by main breaks, high water demand, or multiple service connections that could lead to flow-through conditions; f) accessibility of the premises; City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 8 g) any history of backflow incidents on the premises or similar sites; and h) the requirements and guidance provided in the CCCPH. Each hazard assessment must classify the level of risk to the distribution system as a high-hazard cross-connection, a low-hazard cross-connection. Examples of high-hazard cross-connection activities can be found in Appendix B. • The hazard assessment must determine whether an existing backflow prevention assembly (if any) provides adequate protection based on the degree of hazard. 3.2. Ongoing Hazard Assessment Ongoing or follow-up hazard assessments are required following the initial hazard assessment described in Section 3.1. A follow-up hazard assessment will be conducted under the following circumstances: a) if a user premises changes ownership, excluding single-family residences; b) if a user premises is newly connected to the PWS; c) if evidence exists of potential changes in the activities or materials on a user’s premises. d) if backflow from a user’s premises occurs; e) periodically, as identified in the Cross-Connection Control Plan f) if the State Water Board requests a hazard assessment of a user’s premises; and g) if the PWS concludes an existing hazard assessment may no longer be correct. The City of Rohnert Park must ensure a certified AWWA cross-connection control specialist reviews the hazard assessments and makes a written finding that, in their judgment based on cross- connection control principles, the hazard assessment properly identified all hazards, the appropriate degree of hazards, and the corresponding backflow protection. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 9 4 APPLICATION OF BACKFLOW PREVENTERS 4.1 Backflow Protection Table The following table outlines acceptable backflow protection for certain types of cross-connection conditions that may be encountered. The table is to be used as a guideline in determining adequate cross-connection control measures, not as an absolute requirement. Backflow Preventer Type Degree of Hazard Application Applicable Standard Backflow prevention assemblies: Double Check Valve Assembly (DCV) Low hazard Backpressure or backsiphonage ASSE 1015, AWWA C510, CSA B64.5, CSA B64.5.1 Double Check Detector Assembly (DCDA)Type I & II Low hazard Backpressure or backsiphonage ASSE 1048 Pressure Vacuum Breaker Assembly (PVB) High or low hazard Backsiphonage ASSE 1020, CSA B64.1.2 Reduced Pressure Principle Backflow Prevention Assembly (RP) High or low hazard Backpressure or backsiphonage ASSE 1013, AWWA C5411, CSA B64.4, CSA B64.4.1 Reduced Pressure Detector Assembly (RPDA) Type I & II High or low hazard Backpressure or backsiphonage ASSE 1047 Spill-resistant Vacuum Breaker Assembly (SVB) High or low hazard Backsiphonage ASSE 1056 Backflow prevention method: Air Gap (AG) High or low hazard Backsiphonage ASME A112.1.2 4.2 Standards for Types of Backflow Protection a) AG’s must meet the requirements in section 603.3.1 of the 2019 California Plumbing Code (See Appendix A). b) Newly installed pressure vacuum breaker, DCVs, and RPs for protection of the PWS is approved through both laboratory and field evaluation tests performed in accordance with either: i. Standards found in the 10th edition of the Foundation for Cross-Connection Control and Hydraulic Research of the University of Southern California Manual of Cross- Connection Control; ii. certification requirements for backflow prevention assemblies in the Standards of ASSE International current as of 2020; or iii. a testing process with equivalent testing requirements to (1) or (2). c) Backflow prevention assemblies must not be modified from the approval granted in CCCPH section 3.3.1 (b). The City of Rohnert Park will require backflow prevention assembly testers to notify the City’s Cross-Connection Specialist if a water user or utility-owned backflow prevention assembly has been modified from section 4.2 b) approval. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 10 4.3 Installation Criteria for Backflow Protection a) For AGs, the following is required: i. The receiving water container must be located on the water user’s premises at the water user’s service connection unless an alternate location has been approved by the City of Rohnert Park. ii. all piping between the water user’s service connection and the discharge location of the receiving water container must be above finished grade and be accessible for visual inspection unless an alternative piping configuration is approved by the City of Rohnert Park. iii. the City of Rohnert Park will ensure that the AG specified in section 4.1 a) has been installed; and iv. any new air gap installation at a user service connection must be reviewed and approved by the State Water Board prior to installation. b) A RP must be installed such that the lowest point of the assembly is a minimum of twelve inches and, unless an alternative is approved by the City of Rohnert Park’s Cross-Connection Specialist, a maximum of thirty- six inches above the finished grade. c) DCs installed or replaced after the adoption of the CCCPH must be installed according to section 4.3 ii. Below ground installation can be considered by the Rohnert Park Water Department if it determines no alternative options are available. d) A PVB or SVB must be installed a minimum of twelve inches above all downstream piping. e) PVBs and SVBs may not be used for premises isolation. f) A RP or DCV installed after the adoption of the CCCPH must have a minimum side clearance of twelve inches, except that a minimum side clearance of twenty-four inches must be provided on the side of the assembly that contains the test cocks. g) Backflow protection must be located at the water user’s service connection unless one or more alternative locations have been approved by the Cross-Connection Specialist. If internal protection is provided the City of Rohnert Park or designated agent must obtain access to the user premises and must ensure that the on-site protection meets the requirements of this Chapter for installation, testing and inspections. h) Each backflow prevention assembly and air gap separation must be accessible for field testing and maintenance. 4.4 Fire Protection System Cross-Connection Control Requirements Except as noted below, City of Rohnert Park must ensure that its distribution system is protected with no less than Double Check (DC) protection for a user premises with a fire protection system within twenty years of the adoption of the Cross-Connection Control Policy Handbook (CCCPH). a) A high-hazard cross-connection fire protection system—including, but not limited to, systems that may utilize chemical additives (e.g., wetting agents, foam, anti-freeze, corrosion inhibitors) or an auxiliary water supply—must have no less than Reduced Pressure (RP) protection. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 11 b) If an existing fire protection system cannot install DC protection within twenty years of CCCPH adoption, the City of Rohnert Park may propose an alternative method of backflow protection that provides an equivalent level of public health protection. c) Backflow Prevention Assembly (BPA) is not required for a low-hazard fire protection system on a residential user premises if all of the following criteria are met: i. The user premises has only one service connection to the PWS. ii. A single service line enters the premises and then splits on the property for both domestic and fire protection system flow, allowing the fire protection system to be isolated from the rest of the premises. iii. A single, industry-standard water meter measures combined domestic and fire protection system flow. iv. The fire protection system is constructed of piping materials certified to meet NSF/ANSI Standard 61. v. The fire protection system’s piping is looped within the structure and connected to one or more routinely used fixtures (e.g., a water closet) to prevent stagnant water. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 12 5 TESTING BACKFLOW PREVENTION ASSEMBLIES When assessments have been completed, a comprehensive list of backflow preventers installed on customer plumbing systems will be on record. The backflow preventers that are testable assemblies shall be placed on a routine testing schedule. All testable assemblies will be tested upon installation, upon repair and on an annual basis. Upon notice from the City, the water customer shall be responsible to arrange and absorb any costs associated with assembly testing and subsequent repair/replacement of backflow prevention assemblies. Following the initial cross-connection assessments and the subsequent classification of accounts (e.g., assigning a degree of hazard), assembly testing notices shall be sent annually to both non-residential and residential water customers. Customers will have thirty (30) days from the date of the notice to complete the required testing. If the City does not receive a completed test report within the initial 30-day period, a second notice will be issued, allowing 15 additional days for compliance. If necessary, a third notice will follow, providing a final 5-day compliance period. Failure to submit a completed test report after the 5 days may result in the discontinuation of water service to the premises. The notices will: • Clearly identify the assembly requiring testing (size, make, model, location, etc.) • Stipulate the date by which the assembly must be tested. • Indicate that tests must be completed by a certified tester. • a list of testable backflow prevention assemblies on the premises. When assembly testing reports are received by the utility, they will be checked for the following: • All the necessary information was provided. • Name and certification number of the tester is provided. • The test results appear valid. • The assembly tested matches the assembly requiring testing (Make, Model, etc.). • The assembly is approved. • A backflow tester found falsifying test results or not meeting the City of Rohnert Park’s performance standards will be removed from the approved tester list and may be subject to additional regulatory action. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 13 Test results are only valid if testing was performed by an individual holding an active certification from an organization recognized by the State Water Board, see section 6. a) Backflow Prevention Assembly Test Result Reports: i. Accurate and Timely Reporting: Every test conducted on a backflow prevention assembly must be documented in a format approved by the City. These reports detail the condition of the assembly, test results, and any repairs or replacements made. The water utility must ensure that testers are submitting accurate and complete reports after each test. ii. Review and Verification of Reports: The utility shall review all test result reports for completeness and accuracy. This includes confirming that all fields are correctly filled out, that the results align with acceptable performance standards, and that any failed tests are followed up with repairs and retesting. iii. Archiving Reports: All test result reports must be archived for regulatory compliance purposes. The utility will have a system for tracking and storing reports, ensuring they are readily available for review by regulatory authorities. These records are essential for demonstrating compliance with the state’s cross-connection control requirements. • Backflow prevention assemblies that fail the field test are required to be immediately reported to the City. The failed device is required to be repaired, replaced, and re-tested within 30 days. • Backflow prevention assembly testers is required to notify the City’s Cross-Connection Specialist within one day if a backflow incident or cross-connection is observed during testing. Air-gap separations installed pursuant to sections 4.2 and 4.3 must be visually inspected at least annually to determine compliance with this Chapter by persons certified as backflow preventer assembly testers or certified as a cross- connection control specialist pursuant to Section 6. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 14 6 Backflow Prevention Assembly Testers and Cross Connection Specialist To comply with the California Cross-Connection Control Policy Handbook, it is essential that all individuals responsible for testing, inspecting, and maintaining backflow prevention assemblies meet the necessary qualifications and certifications. This process ensures that the water distribution system is safeguarded from contamination risks by having only competent, certified professionals handle backflow prevention assemblies. Key elements of this process include verifying the individual’s certification, ensuring the calibration of test equipment, and maintaining accurate reports of test results. a) Certified Backflow Prevention Assembly Testers and Certified Cross-Connection Control Specialists – The City of Rohnert Park must ensure all backflow prevention assembly testers and cross-connection control specialists used are certified per Article 4 of the SWRCB CCCPH 6.1 Process for Ensuring Qualifications a) Verification of Certification as a Backflow Prevention Assembly Tester: i. Certification Requirements: Every individual performing testing or inspections on backflow prevention assemblies must be a certified Backflow Prevention Assembly Tester, as defined by the SWRCB CCCPH. Certification typically requires passing a written and practical examination administered by a state-approved certification agency. ii. Initial Verification: Before authorizing a tester to conduct work within the water system, the water utility must confirm the individual holds a valid certification. This is typically done by requesting a copy of the tester’s certification and checking it against a list of approved certification agencies. iii. Ongoing Compliance: The utility must regularly verify that the tester’s certification remains current. Certification usually requires periodic renewal, which may include continuing education or retesting. A record of certification status should be maintained for each tester authorized to work within the City’s service area. b) Test Kit Calibration: i. Calibration Requirements: To ensure the accuracy of backflow prevention assembly testing, testers must use calibrated testing equipment. Test kits must be calibrated at least annually or more frequently if recommended by the manufacturer. ii. Verification of Calibration: Before permitting a tester to perform inspections or testing, the utility must verify that their test kit has been calibrated within the required timeframe. This can be done by reviewing a calibration certificate from an accredited calibration facility or manufacturer. iii. Ongoing Monitoring: The utility should maintain a schedule of calibration due dates for each tester’s equipment and require updated calibration certificates as a condition for continued work. Uncalibrated equipment should not be allowed for testing until calibration is confirmed. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 15 7 RECORD KEEPING A robust tracking system is essential for managing and maintaining compliance with the California Cross-Connection Control Policy Handbook (CCCPH). This system ensures that all relevant information about backflow prevention assemblies is readily available, up-to-date, and meets the recordkeeping requirements outlined in the CCCPH. The system is designed to track vital details, including recordkeeping information, the location and type of backflow prevention assemblies, and the specific hazards each assembly protects against. A system of cross-connection record keeping shall be maintained. Special software specifically for cross-connections may be used for: • Efficient record searches • Easy reporting • Simple updating • Automatic letter generation • Automatic deadline notification All hazard assessment information must be in the records including: • Address and location • Owner name and contact information • List of testable assemblies • Description of other cross-connections within the facility - Air gaps - Non-testable assemblies • Degree of hazard classification and basis • Required re-inspection frequency All testable assemblies must be in the records including: • Location of the assembly • Name and contact information of assembly owner • Make, model, and size of assembly • Degree of hazard classification • Required testing frequency and basis • Test history Standard letter, form, and report templates may be used to simplify the program requirements including: • Inspection forms • Assembly testing forms • Inspection and/or assembly testing notification letters • Noncompliance letters • Water service termination notice City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 16 Monitoring changes in water usage and identifying new customers are essential aspects of the cross-connection control program. The City of Rohnert Park will make every effort to prevent and eliminate cross-connections during installations to ensure ongoing compliance. Collaboration and communication with the City’s building department will be prioritized to support this objective. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 17 8 ENFORCEMENT To safeguard public health, water customers found in violation of cross-connection regulations will be required to comply promptly or risk having their connection to the public water system terminated. The City of Rohnert Park’s ordinance grants authority to inspect facilities, terminate water service, and impose fines to enforce these rules. Following an inspection, if a violation is identified, the customer will be issued a non-compliance notice. The timeframe for completing corrective actions will be determined by the City’s Cross- Connection Specialist, based primarily on the severity of the risk posed by the violation, but also considering the complexity and cost of the required actions. Cross-connections that present an imminent and extreme hazard will be immediately disconnected and remain so until pro per protection is installed. Less severe cross-connections are generally expected to be resolved within 30 to 60 days. The specific corrective actions and deadlines will be outlined in the non-compliance notice. Failure to submit a test form for a backflow prevention assembly that has passed testing requirements is considered a cross-connection violation and must be corrected. Non-compliance may result in water service termination. In cases where water service must be shut off to protect the public water system, the SWRCB, Utility Billing Dept, Utilities Manager, and Public Works Director need to be notified. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 18 9 PUBLIC EDUCATION The cross-connection control program staff must have a good understanding of the program. The City staff shall ensure their cross-connection control staff receives proper in-the-field training as well as classroom education focusing on terminology, backflow prevention devices/assemblies, regulations, and hydraulic concepts. In addition, cross-connection control staff will be encouraged to receive continuing education to be made aware of new backflow prevention devices/assemblies, regulation changes (i.e. plumbing code updates), new water use devices that pose cross-connection concerns, etc. Furthermore, attempts to educate the public about cross-connections may be made by distributing information either by UB mailing, social media, or other platforms on common residential cross- connections, providing onsite education of facility management and maintenance staff during routine inspections. The public outreach and education program is designed to raise awareness about the importance of cross-connection control and the potential risks associated with backflow. The program aims to inform and educate property owners, businesses, and the general public about their responsibilities in preventing cross-connections and ensuring the safety of the public drinking water system. Target Audience: • Property owners • Businesses • Building officials • Plumbing officials • General public Key Components: • Educational Materials: o Develop informative materials such as brochures, flyers, posters, and fact sheets that explain the concept of cross-connections, the potential risks, and the importance of backflow prevention. o Include clear and concise information about the requirements of the CCCPH and the role of property owners and businesses in preventing cross-connections. • Online Resources: o Develop a dedicated website or online portal with resources related to cross- connection control, including educational materials, FAQs, and contact information. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 19 10 BACKFLOW INCIDENT RESPONSE PLAN The City shall develop and maintain an Emergency Response Plan document to appropriately respond to a backflow event. The written ERP shall be readily available to designated personnel. This procedure outlines the process for investigating and responding to suspected backflow incidents to safeguard public health and ensure the safety and quality of the water supply. It addresses steps from initial reporting through investigation, corrective actions, and follow-up. A sample incident response can be found in Appendix D. 10.1 Incident Identification and Initial Response Consideration of Complaints or Reports of Changes in Water Quality as Possible Backflow Incidents. • When a complaint or report of a change in water quality is received, further investigation may be conducted by the City’s Cross-Connection Specialist to determine if a potential backflow incident may have occurred. Common complaints that could indicate backflow include: o Unusual taste, odor, or color in water o Visible debris or particles in water o Reports of illness that could be linked to water quality o Changes in water pressure or flow Initial Response: • Customer Interview: Contact the customer to gather detailed information about the complaint (e.g., location, time, and description of the issue). • Dispatch Team: Send a field technician to the reported location for an initial assessment and water quality sampling. 10.2 Investigation and Verification Water Quality Sampling and Pressure Recording. • Once a suspected backflow incident is reported, a thorough investigation will be initiated, involving both water quality testing and pressure monitoring. Steps: 1. Water Quality Sampling o On-Site Testing: Field personnel will conduct immediate water quality tests at the site of the reported incident, which may include testing for parameters such as: ▪ Chlorine residual ▪ pH ▪ Turbidity ▪ Presence of bacteria or contaminants o Laboratory Analysis: If required, water samples will be sent to a certified laboratory for more comprehensive testing, including testing for chemicals, pollutants, or pathogens that may indicate contamination from backflow. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 20 2. Pressure Recording o System Pressure Evaluation: Review pressure data from the local area, focusing on any recent drops in system pressure that could indicate a backflow event. Field technicians may also install temporary pressure loggers in the affected area to monitor any ongoing pressure fluctuations. 3. Cross-Connection Inspection o Perform a survey of the suspected location and surrounding areas to identify potential cross-connections that could have led to backflow. Verify that these connections are properly protected by backflow prevention assembly(s)/devices. 10.3 Response and Follow-Up Actions Documentation of the Investigation, Response, and Follow-Up Activities. • Every step of the investigation, response, and follow-up will be documented to ensure a clear record of actions taken and to maintain compliance with regulatory requirements. Steps: 1. Incident Report o Details of the Report: The utility will create a formal report documenting the nature of the complaint, location, time of the report, and the suspected cause of the backflow incident. o Investigation Summary: The report will include details of the investigation, such as: ▪ Results of water quality testing ▪ Pressure monitoring data ▪ Findings from cross-connection inspections ▪ Condition of backflow prevention devices 2. Corrective Actions o Immediate Actions: If backflow is confirmed, the utility will isolate the affected area, notify customers, and initiate system flushing and disinfection procedures. o Repair or Replacement: Backflow prevention devices that are malfunctioning or improperly installed will be repaired or replaced. Any identified cross- connections will be corrected. o Customer Notification: Affected customers will be informed of the findings and the steps taken to restore safe water quality. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page 21 3. Follow-Up Activities o Continued Monitoring: After the incident has been resolved, water quality in the affected area will continue to be monitored to ensure no further issues occur. o Regulatory Reporting: A formal report will be submitted to the State Water Resources Control Board or other relevant regulatory bodies, detailing the incident and corrective measures taken. 4. Recordkeeping and Review o Documentation Retention: All documentation, including the incident report, test results, and corrective action logs, will be stored in the utility’s records management system for future reference and auditing. o Incident Review: The utility will conduct an internal review to assess whether any changes are needed in cross-connection control measures or backflow prevention device maintenance practices. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXII APPENDIX A - ASME A112.1.2-2012(R2017) Table 1, Minimum Air Gaps for Generally used Plumbing Fixtures,1 page 4 TABLE 1 Minimum Air Gaps for Generally used Plumbing Fixtures4 FIXTURES WHERE NOT AFFECTED BY SIDEWALLS1 (inches) WHERE AFFECTED BY SIDEWALLS2 (inches) Effective opening3 not greater than ½ of an inch in diameter 1 11/2 Effective openings3 not greater than ¾ of an inch in diameter 11/2 21/4 Effective openings3 not greater than 1 inch in diameter 2 3 Effective openings3 greater than 1 inch in diameter Two times the diameter of effective opening Three times the diameter of effective opening For SI units: 1 inch = 25.4 mm Notes: 1 Sidewalls, ribs, or similar obstructions do not affect air gaps where spaced from the inside edge of the spout opening at a distance exceeding three times the diameter of the effective opening for a single wall, or at a distance exceeding four times the effective opening for two intersecting walls. 2 Vertical walls, ribs, or similar obstructions extending from the water surface to or above the horizontal plane of the spout opening other than specified in Footnote 1 above. The effect of three or more such vertical walls or ribs has not been determined. In such cases, the air gap shall be measured from the top of the wall. 3 The effective opening shall be the minimum cross-sectional area at the seat of the control valve or the supply pipe or tubing that feeds the device or outlet. Where two or more lines supply one outlet, the effective opening shall be the sum of the cross- sectional areas of the individual supply lines or the area of the single outlet, whichever is smaller. 4 Air gaps less than 1 inch (25.4 mm) shall be approved as a permanent part of a listed assembly that has been tested under actual backflow conditions with vacuums of 0 to 25 inches of mercury (85 kPa). 1 Reprinted from ASME A112.1.2-2012(R2017), by permission of The American Society of Mechanical Engineers. All rights reserved City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXIII APPENDIX B - HIGH HAZARD CROSS-CONNECTION CONTROL PREMISES The list below identifies premises that require backflow protection provided by an air gap or a reduced pressure principle backflow prevention assembly, unless noted otherwise. The list below is not intended to be all-inclusive. A PWS, State Water Board, or local health agency may require an AG, RP, or both to protect a PWS from other hazards not listed below and identified in premises through the hazard assessment completed in CCCPH section 3.1. A PWS may reduce or increase the minimum protection required for a previously hazard-assessed user premise following a hazard reassessment as described in CCCPH section 3.1. 1. Sewage handling facilities 2. Wastewater lift stations and pumping stations 3. Wastewater treatment processes, handling, or pumping equipment that is interconnected to a piping system connected to a PWS (+) 4. Petroleum processing or storage plants 5. Radioactive material storage, processing plants or nuclear reactors 6. Mortuaries 7. Cemeteries 8. Sites with an auxiliary water supply interconnected with PWS (+) 9. Sites with an auxiliary water supply not interconnected with PWS 10. Premises with more than one connection to the PWS (++++) 11. Recycled water (++)(+++) 12. Recycled water interconnected to piping system that contains water received from a PWS (+) 13. Graywater systems, as defined in California Water Code Section 14876, that are interconnected to a piping system that is connected to a PWS 14. Medical facilities 15. Kidney dialysis facilities 16. Dental office with water-connected equipment 17. Veterinarian facilities 18. Chemical plants 19. Laboratories 20. Biotech facilities 21. Electronics manufacture 22. Dry cleaner facilities 23. Industrial or commercial laundry facilities 24. Metal-plating facilities 25. Business park with a single meter serving multiple businesses 26. Marine-port facilities 27. Car wash facilities 28. Mobile home park, RV park, or campgrounds with RV hookups 29. Hotels/motels 30. Gas stations 31. Fire stations 32. Solid waste disposal facilities 33. Pet groomers 34. Agricultural premises City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXIV 35. Hazard assessment access denied or restricted 36. Railroad maintenance facilities 37. Incarceration facilities (e.g. prisons) 38. Temporary connections to fire hydrants for miscellaneous uses, including construction 39. Private water distribution mains 40. Drinking water storage tank overflow connected to a sump or storm drain (+) 41. Airports (+) Premise isolated by air gap only except as allowed through CCCPH Section 3.2.2 (c) (++) Dual-plumbed use areas established per CCR Title 22, Section 60313 through 60316 where recycled water is used for individually owned residential unit. (+++) Residences using recycled water for landscape irrigation as part of an approved dual plumbed use area established pursuant to CCR Title 22, sections 60313 through 60316 shall use a DC backflow prevention device. The recycled water supplier may obtain approval of the local public water supplier or the State Water Board, if the water supplier is also the supplier of the recycled water, to utilize an alternative backflow protection plan that includes an annual inspection of both the recycled water and potable water systems and an annual shutdown test of the recycled water and potable water systems pursuant to subsection 60316(a) in lieu of any backflow prevention assembly. (++++) All connections must receive at least the same level of protection (e.g. if one connection requires an RP then all connections must have RPs installed). City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXV APPENDIX C – RELATED STATUTES AND REGULATIONS The following laws and regulations are considered related or tangential to the CCCPH, and are included in a descriptive format to provide additional, relevant background information California Laws and Regulations In addition to the California SDWA statutory requirements cited in CCCPH Chapter 1, section 1.3.1, California has statutes addressing certain authorities and requirements that may have influenced the CCCPH or may otherwise be of interest. • Urban and community water systems must have a written policy on discontinuation of residential service for nonpayment and must not discontinue residential service for nonpayment if certain conditions are met. (CHSC sections 116900 – 116926) • Senate Bill 1263 (2017) requires that before a person submits an application for a permit for a proposed new public water system, the person shall first submit a preliminary technical report which must include a cost comparison of a new public water system and consolidations with an existing system. (CHSC section 116527) • Effective June 24, 2015, Senate Bill 88 (SB 88) (Statutes 2015, Chapter 27) added sections 116680-116684 to the CHSC, allowing the State Water Board to require certain water systems that consistently fail to provide safe drinking water to consolidate with, or receive an extension of service from, another public water system. The consolidation can be physical or managerial. • Local health officers may maintain programs for the control of cross-connections by water users, within water users’ premises, where public exposure to backflow may occur. Such programs may include water user premises inspections, collection of fees, certification of backflow prevention assembly1 (BPA) testers, and other discretionary elements. Local health officer BPA tester certification standards must be consistent with the standards prescribed in the CCCPH. Water users are required to comply with all orders, instructions, regulations, and notices from the local health officer regarding installation, testing, and maintenance of a BPA. (CHSC sections 116800 - 116820). • Pursuant to the California Building Standards Law (CHSC sections 18901 – 18949.31), the California Building Standards Commission (CBSC) must administer the processes related to the adoption, approval, and publication of regulations referred to as the California Building Standards Code (Title 24, California Code of Regulation). Title 24 serves as the basis for the minimum design and construction of buildings in California and includes the California Plumbing Code (Part 5 of Title 24), which contains requirements pertaining to cross- connection control and backflow prevention. • A backflow preventer intended to convey or dispense water for human consumption via drinking or cooking must meet California’s “lead free” requirements. (CHSC section 116875) City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXVI • Limits are established for the installation of backflow protection equipment where automatic fire sprinkler systems are utilized. (CHSC section 13114.7) • Cross-connection control must be addressed in engineering reports that are required (CCR Title 22, section 60323) for recycled water projects. (Wat. Code section 13552.8) • If a public agency requires the use of recycled water for toilet and urinal flushing in a structure (except certain mental health facilities), the public health agency must prepare an engineering report that addresses cross-connection control. (Wat. Code section 13554) • Prior to indoor use of recycled water in a condominium project, the entity delivering the recycled water must submit a report, for State Water Board approval, and include the following related to cross-connection control (Wat. Code section 13553(d)(1)): o The condominium project must be provided with a backflow prevention assembly approved by the State Water Board. o The backflow prevention assembly must be inspected and tested annually by a certified tester. o The condominium project must be tested by the recycled water agency or local agency at least once every four years for indications of possible cross- connections between the condominium’s potable and non-potable systems • California’s Department of Water Resources was required to convene a task force, known as the 2002 Recycled Water Task Force, to identify constraints, impediments, and opportunities for the increased use of recycled water and report to the Legislature by July 1, 2003. The task force was also asked to advise and make recommendations concerning cross-connection control, including the applicability of visual inspections instead of pressure tests for cross- connections between potable and non-potable water systems. (Wat. Code section 13578(b)(1). The final report4 provided the following recommendations to the State Water Board – Division of Drinking Water (Division): o Prepare guidance on dual plumbed regulations (22 CCR sections 60313-60316) consistent with Appendix J of plumbing code (Chapter 15 of 2019 California Plumbing Code, formerly Chapter 16A). o Support thorough assessment of risk associated with cross-connections between disinfection tertiary recycled water and potable water. o Ensure uniform interpretation of cross-connection control requirement of Title 22 regulations (recycled water) and Title 17 (cross-connection control regulations) o Recommend stakeholders to review draft Title 17 regulations. • A person engaged in the salvage, purchase, or sale of scrap metal who knowingly possesses a backflow prevention assembly (or connections to the assembly or any part of the assembly), or who failed to report the possession of such items, which was previously owned by a utility or public agency, is guilty of a crime. (Pen. Code section 496e) • Junk dealers or recyclers who possess a backflow prevention assembly (or connections to that assembly or any part of the assembly) without a written certification from the agency or utility City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXVII owning or previously owning the assembly will be liable to the agency or utility for the wrongful possession. (Civ. Code section 3336.5 and, similarly, Bus. & Prof. Code section 21609.1) Please note that a number of the codes, regulations, and statutes cited above are implemented under the authority of regulatory entities other than the State Water Board and would therefore be beyond the scope of this CCCPH. The intent of providing such citations is to increase general awareness with respect to other potential statutory requirements associated with cross-connection control. The list is not exhaustive and does not include other requirements that may exist, including those via regulations that may have been adopted by an appropriate regulatory entity. Federal Laws and Regulations All suppliers of domestic water to the public are subject to regulations adopted by the U.S. Environmental Protection Agency (EPA) under the U.S. Safe Drinking Water Act (SDWA) of 1974, as amended (42 U.S.C. section 300f et seq.), as well as by the State Board under the California SDWA (Health & Saf. Code, div. 104, pt. 12, ch. 4, section 116270 et seq.). Additionally, the State Water Board has been delegated primacy - the responsibility and authority to administer U.S. EPA's drinking water regulations within California – on the condition that California adopt enforceable requirements no less stringent than U.S. EPA's. The U.S. EPA currently has no distinct cross-connection control requirements that apply broadly to public water systems (PWS); however, the importance of cross-connection control is evident by the issue papers and guidance documents developed by U.S. EPA and their recognition that cross- connections and backflow represent a significant public health risk (see discussion in Chapter 2). Although U.S. EPA currently has no distinct cross-connection control requirements, the subject of cross-connection or backflow prevention assemblies is included in the U.S. SDWA and the Code of Federal Regulations (C.F.R.) in relation to PWS, including the following:5 • If used exclusively for non-potable services, a backflow prevention assembly is exempt from the federal lead prohibitions. (42, U.S.C. section 300g) • Allows increasing disinfectant concentrations in a PWS distribution system in the event of a cross-connection (backflow) event. (40 C.F.R. section 141.130(d)) • Proper maintenance of the distribution system, including cross-connection control, is identified as a best available technology (BAT) for microbial contaminant control. (40 C.F.R. section 141.63(e)) • Under the federal Revised Total Coliform Rule, a PWS having a cross-connection control program is one of the enhancements necessary to reduce monitoring for a PWS that had been under an increased monitoring frequency. (40 C.F.R. section 141.854(h)(2)) • Under the federal Revised Total Coliform Rule, a PWS having a cross-connection control program is a criterion for a state to allow a reduced monitoring frequency (40 C.F.R. section 141.855(d)(1)) City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXVIII • If a state allows the monitoring frequency reductions previously mentioned under the federal Revised Total Coliform Rule, a state is required to include in its primacy package to U.S. EPA how a PWS will be required to demonstrate cross-connection control. (40 C.F.R. section 142.16(q)) City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXIX APPENDIX D – SAMPLE BACKFLOW INCIDENT RESPONSE FORM BACKFLOW INCIDENT REPORT FORM Many backflow incidents occur that are not reported. This is usually because they are of short duration, are not detected, the customer needs to be made aware they should be reported, or it may not be known to whom the incident should be reported. If you have any knowledge regarding incidents, please complete the form below and return it to the Municipal Engineer at the above address. Reporting Agency: ________________________________ Report Date: _____________ Reported By: ______________________________________ Position: ________________ Mail Address: ______________________________________ City: ___________________ Province: ________ Postal Code: _______________ Telephone: ______________ Date of Incident: ____________________________________ Time of Occurrence: ______ General Location (Street, etc.): ____________________________________________________ 1. Backflow Originated From: Name of Premise: Street Address: _________________________________ City: _____________________ Contact Person: ___________________________ Telephone: ________________ Type of Business: __________________________________________________________ 2. Description of Contaminant(s): (Attach Chemical Analysis if available) ________________________________________________________________________________________________ ____________________________________________________________ 3. Distribution of Contaminant(s): Contained within customer’s property: Yes: ___ No: ___ Number of persons affected: _______ 4. Effect of Contamination: Illness reported: _________________________________________________________________ Physical irritation reported: ________________________________________________________ ______________________________________________________________________________ 5. Cross Connection Source of Contaminant: (boiler, chemical pump, irrigation system, etc.) ________________________________________________________________________________________________ __________________________________________________________ 6. Cause of Backflow: (main break, fire flow, etc.) ________________________________________________________________________________________________ ____________________________________________________________ 7. Corrective Measures Taken to Restore Water Quality: (main flushing, disinfection, etc.) ________________________________________________________________________________________________ ____________________________________________________________ 8. Corrective Action Ordered to Eliminate or Protect from Cross Connection: (type of backflow preventer, location, etc.) ________________________________________________________________________________________________ City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXX ____________________________________________________________ 9. Previous Cross Connection Survey of Premise: Date: _____________________________ By: ________________________________ 10. Type(s) of Backflow Preventer Isolating Property: RP: ___ RPDA: ___ DCVA: ___ DCDA: ___ PVB: ___ SVBA: ___ AVB: ___ Air Gap: ___ None: ___ Other Type: __________________________ 11. Date of Latest Test of Device: _____________________________ 12. Notification of Health Department: Date: _______________ Time: __________ Person Notified: ___________________ Attach sheets containing any additional information, sketches, etc., to the back of this form. City of Rohnert Park 4/24/2025 | hydrocorpinc.com Page XXXI APPENDIX E – ORDINANCE Chapter 13.04 CROSS CONNECTION REGULATIONS 13.04.010 Purpose. This chapter provides for a reasonable and effective means of protecting the city potable water system, and where appropriate its recycled water system, from backflow, in compliance with the California Code of Regulations, Title 17, Division 1, Chapter 5. (Ord. No. 910, § 4(Exh. A), 9-26-2017) 13.04.020 General provisions. A. It is the customer's responsibility to protect the water quality in its system when the city requires a backflow prevention assembly to protect the public system. B. New potable water service connections shall be installed and existing potable water service connections shall be upgraded to conform to these requirements. C. Wherever backflow protection has been found necessary on a water supply line entering a customer's premises, then any and all water supply lines from the city's mains entering such premises, buildings, or structures shall be protected by an approved backflow prevention assembly. D. The provisions and requirements of this chapter are the minimum requirements. Where this chapter imposes a greater restriction than is imposed or required by other laws, rules, regulations, standards or ordinances, of or applicable to the city, the provisions of this chapter shall control and be applied; where such other laws, rules, regulations, standards or ordinances are more restrictive, they shall control and be applied. (Ord. No. 910, § 4(Exh. A), 9-26-2017) 13.04.030 Definitions. A. "Approved" means accepted by the city as meeting applicable specifications or as suitable for the proposed use. B. "Approved device" means a backflow-prevention device which is manufactured in full conformance with the standards established by the American Water Works Association (AWWA) and has completely met the laboratory and field performance specifications of the Foundation for Cross-Connection Control and Hydraulic Research (FCCC&HR) of the University of Southern California. C. "Auxiliary water supply" means any water supply on or available to premises other than potable water supplied by the city potable water system. D. "AWWA standard" means a standard developed and approved by the American Water Works Association. E. "Backflow" means the flow of water or other liquids, mixtures or substances, under positive or reduced pressure from the customer's system into the city potable water system. F. "Backflow prevention assembly" means an assembly or means designed to prevent backflow or back - siphonage. Backflow prevention assemblies included the following devices: 1. "Air gap separation (AG)" which is a physical break between the service connection and a receiving vessel on the customer's system, where all piping between the service connection and the receiving vessel is entirely visible and the air-gap separation is greater than one inch and at least Created: 2024-12-10 12:13:47 [EST] (Supp. No. 49) Page 32 of 39 double the diameter of the supply pipe, measured vertically from the flood rim of the customer's receiving vessel to the supply pipe from the service connection. 2. "Reduced pressure principle backflow prevention assembly (RP)" is an assembly consisting of two independently operating check valves with an automatically operating differential relief valve located between the two checks, a tightly closing shut-off valve on each side of the check valve assembly, and properly located test cocks for the testing of each check valve and the relief valve. 3. "Double check valve assembly (DC)" is an assembly of two independently operating, spring loaded check valves with tightly closing shut-off valves on each side of the check valve assembly and properly located test cocks for the testing of each check valve. G. "Backpressure" means a condition in which the owner's system pressure is greater than the city water system pressure. H. "Back-siphonage" means the flow of water or other liquids, mixtures or substances from the customer's system into the city potable water system caused by a reduction or loss of pressure within the city potable water system. I. "Certified tester" means: 1. A person who is certified by the city to perform testing of backflow prevention devices, who has completed training and received certification by an AWWA sponsored backflow device testing certification program or the University of Southern California Backflow Prevention Device Testing School and who possesses a valid city business license. 2. A service representative of the manufacturer of the backflow-prevention device approved by the engineer and possessing a valid city business license. 3. All city personnel, as authorized by the engineer. J. "City" means the city of Rohnert Park, California. K. "City potable water system" means the potable water distribution system owned and operated by the city, including the service connection to a potable water main. L. "Contamination" means an impairment of the quality of the water supply of the city potable water system by sewage, industrial fluids or waste liquids, compounds or other materials to a degree which creates an actual hazard to the public health through poisoning or through the spread of disease. M. "Cross-connection" means an unprotected actual or potential connection between the city potable water system and any source or system within a customer's premises and/or customer's system which contains water or any substance that is not or cannot be approved as a potable water supply. Bypass arrangements, jumper connections, removable sections, swivel and changeover devices, or other devices through which backflow or back-siphonage could occur, shall be considered to be cross-connections. N. "Customer" or "user" means any person obtaining water from the city water supply system. O. "Customer's system" means the potable water piping system located immediately downstream from a meter. P. "Degree of hazard" means the potential risk to public health and the adverse effect of the hazard upon the potable water system. Q. "Engineer" means the city engineer of the city, or a designee. R. "Health agency" means the California Division of Drinking Water. S. "Local health agency" means the Sonoma County Department of Health. T. "Owner" means any person, who has legal title to, or a right to the use or occupancy of, a property. U. "Nonpotable water" means water which is not safe for human consumption. Created: 2024-12-10 12:13:47 [EST] (Supp. No. 49) Page 33 of 39 V. "Person" means any individual, partnership, company, public or private corporation, political subdivision or agency of the United States State of California or other governmental entity. W. "Pollutant" means a foreign substance that, if permitted to get in the public water system, will degrade its quality so as to constitute a moderate hazard, or impair the usefulness or quality of the water to a degree which does not create an actual hazard to the public health but which does adversely and unreasonable affect such water for domestic use. X. "Potable water supply: means a water supply which, according to recognized standards and the public health authority having jurisdiction, is safe for human consumption. Y. "Pollution" means an impairment of the quality of the potable water supply of the city. Z. "Premises" means a piece of land together with such buildings and appurtenances located thereon. AA. "Recycled water" means water which, as a result of treatment of waste, is suitable for uses other than potable use. BB. "Service connection" or "user connection" means the water piping system and/or meter connecting the city potable water system to the customer's system. (Ord. No. 910, § 4(Exh. A), 9-26-2017) 13.40.040 Requirements for backflow prevention devices. A. To comply with the California Code of Regulations, the city requires the installation of approved backflow prevention assemblies or air gaps, by and at the expense of the owner, when the degree of hazard in the customer's system so warrants, as solely determined by the city. B. Backflow prevention devices or air-gaps of a type, manufacture and design approved by the engineer shall be installed by the customer on the customer's system in a location approved by the engineer in the following described categories: 1. Premises having an auxiliary water supply; 2. Premises and/or customer's systems within which any substance is handled under pressure or any other fashion that, in the opinion of the engineer, could potentially permit backflow or back- siphonage into the city potable water system, including water that originated from the city water system; 3. Premises and/or customer's systems which have more than one service connection and which, in the opinion of the engineer, contain cross-connections or the potential for cross-connections which could result in the pollution or the contamination of the city potable water system in the event of backflow or back-siphonage; 4. Premises and/or customer's systems which, in the opinion of the engineer, contain cross- connections or the potential for cross-connections which could result in the pollution or contamination of the potable city water system in the event of backflow or back-siphonage; 5. Premises and/or customer's systems where, in the opinion of the engineer, the potential for contamination is such as to require an air-gap separation system; 6. Premises having a gray water use system as defined by California Code of Regulations, Title 24, Part 5; and 7. Premises having a recycled water system as defined by the State of California Code of Regulations, Title 22, Division 4, Chapter 3. 8. On tank trucks and spray tanks of forty-nine gallons or more, that will connect to the city's system. Created: 2024-12-10 12:13:47 [EST] (Supp. No. 49) Page 34 of 39 9. All temporary water cross connections, including but not limited to the use of fire hydrants or blow-offs for construction water, flushing lines, or similar purposes. (Ord. No. 910, § 4(Exh. A), 9-26-2017) 13.04.050 Ownership of backflow devices. Backflow-prevention devices and air-gaps shall be and remain the property of the customer. (Ord. No. 910, § 4(Exh. A), 9-26-2017) Created: 2024-12-10 12:13:47 [EST] (Supp. No. 49) Page xxxv of 39 13.04.060 Type of protection required. The type of backflow protection required shall be commensurate with the degree of hazard that exists on the customer's premises. The minimum types of backflow protection required to protect the public water supply, at the customer's water connection to premises with varying degrees of hazard are given in Table 1. The owner may choose a higher level of protection than required by the city. Situations which are not covered in Table 1 shall be evaluated on a case by case basis and the appropriate backflow protection shall be determined by the engineer. TABLE l TYPE OF PROTECTION REQUIRED Degree of Hazard Minimum Level of Backflow Prevention A Sewage and Hazardous Substances Premises where the public water system is used to supplement the recycled water supply. AG Premises where there are wastewater pumping and/or treatment plants and there is no inter-connection with the potable water system. This does not include a single family residence that has a sewage lift pump. AG1 Premises where recycled water is used and there is no interconnection with the potable water system. AG1 Premises where hazardous substances are handled in any manner in which the substances may enter a potable water system. This does not include a single family residence that has a sewage lift pump. AG1 Premises where there are irrigation systems into which fertilizers, herbicides, or pesticides are, or can be, injected. RP B Auxiliary Water Supplies Premises where there is an unapproved auxiliary water supply which is interconnected with the public water system. AG2 Premises where there is an unapproved auxiliary water supply and there are no interconnections with the public water system. RP3 C Fire Protection Systems Premises where the fire system is directly supplied from the public water system and there is an approved auxiliary water supply on or to the premises (not interconnected). DC Premises where the fire system is supplied from the public water system and interconnected with an unapproved auxiliary water supply. AG1 Premises where the fire system is supplied from the public water system and where either elevated storage tanks or fire pumps which take suction from the private reservoirs or tanks are used. DC Created: 2024-12-10 12:13:47 [EST] (Supp. No. 49) Page xxxvi of 39 D Premises where entry is restricted so that inspections for cross- connections cannot be made with sufficient frequency or at sufficiently short notice to assure that cross-connections do not exist. RP E Premises where there is a repeated history of cross-connections being established or re-established. RP F In the case of tankers and spray tanks of 49 gallons or more, including but not limited to fire. AG/RP 1 An RP may be provided in lieu of an AG if approved by the city and the health agency. 2 A RP or DC may be provided in lieu of an AG if approved by the city and the health agency. 3 A DC may be provided in lieu of a RP if approved by the city and the health agency. (Ord. No. 910, § 4(Exh. A), 9-26-2017) 13.04.070 Installation of backflow devices. A. New Service Connections. 1. At the time of application for potable water service, the engineer will review said application to determine the need for a backflow-prevention device or air-gap. If the engineer determines that a backflow-prevention device or air-gap is required, it shall be the customer's responsibility at customer's expense to provide for installation of an approved backflow-prevention device or air- gap in accordance with city standards and at a location approved by the engineer. 2. Installation of a backflow-prevention device or air-gap, where required by the city, shall be a condition of city potable water service and meter installation. B. Existing Service Connections without Backflow-Prevention Devices or Air-Gaps. The city may inspect the premises of existing customers which, in the opinion of the engineer, may require a backflow -prevention device or air-gap. If the engineer determines that a backflow-prevention device or air-gap is required, the installation of an approved device or air-gap shall be a condition of continued potable water service from the city potable water system to the premises and/or customer's systems. C. Upgrading of Existing Backflow-Prevention Devices or Air-Gaps. An existing backflow-prevention device or air- gap which, in the opinion of the engineer, is a non-approved device or air-gap that does not provide adequate protection for the degree of potential hazard from the backflow or back -siphonage from a premises and/or customer's systems, shall be upgraded at the customer's expense. (Ord. No. 910, § 4(Exh. A), 9-26-2017) 13.04.080 Testing, maintenance, reporting and repair of backflow prevention devices. A. Each customer shall have each backflow device tested at least annually by a certified tester. All inspections, testing, maintenance, and reporting shall be done at the expense of the customer. B. The director of public works shall have authority to establish deadlines for submission of annual testing. Where the director of public works determines that there is potential for backflow or back -siphonage they may require tests at intervals that are more frequent by notification in writing. C. The customer shall be responsible for maintenance and repair of each backflow prevention device required under this chapter. If a device should fail to pass inspection and testing the customer shall, within thirty days after notification of test results, provide for the maintenance and repair of the device. Created: 2024-12-10 12:13:47 [EST] (Supp. No. 49) Page xxxvii of 39 D. The customer shall maintain any backflow prevention device that is required under this chapter in proper working order as a condition of continued water service. Failure by the customer to install devices required by this chapter, test and report results as required by this chapter, or to timely repair a backflow device within the time allowed by the director of public works, shall subject the customer to a termination of potable water service to the premises. E. Reports of tests of backflow prevention shall be submitted in a format or a program as approved by the director of public works. F. The city council may by resolution establish a fee covering the administrative costs to the city of enforcing the monitoring and reporting required under this section. Such fee may be collected in any manner determined appropriate by the director. (Ord. No. 910, § 4(Exh. A), 9-26-2017; Ord. No. 963, § 1, 4-26-2022) Editor's note(s)—Ord. No. 963, § 1, adopted Apr. 26, 2022, amended the title of § 13.04.080 to read as herein set out. The former § 13.04.080 title pertained to testing, maintenance and repair of backflow devices.