HomeMy WebLinkAboutDDW-2025-004863State of Utah
Division of Drinking Water
Cross Connection Control Annual Report
Instructions
Step 1 Using your cross connection control records and documentation, please complete this form with
information that applies to your water system.
Step 2 Submit a copy of this form to the Utah Division of Drinking Water
Step 3 Keep a copy for your water system cross connection control records
*Annual Report for the year of: _________
*Name of Person Completing Report:_________________________________________________________________
*Title or Position: _________________________________ *Email: _________________________________________
Water System Information
*Water System Name:_____________________________________________________________________________
*Water System Number: _____________________________ Population Served:_____________________________
*Water System Classification: O Community O Non-Community Transient O Non-Community Non-Transient
Number of Service Connections:
Commercial: _________ Residential: _________
Name of individual administering & implementing the CCC program: _____________________________________________
Phone: ___________________________________ Email: _______________________________________________________
Does the water system have dual checks on the meter setters?
O Yes O No
If yes, do you maintain an inventory of the locations of dual check valves?
O Yes O No
What percentage of the water system has dual check valves at the meter in your system? ______________________
Is there a secondary water source within the water systems jurisdiction?
O Yes O No
If "Yes" ...
Is the secondary water source maintained by water system?
O Yes O No
Is the secondary water source maintained by private entity?
O Yes O No
Division of Drinking Water
P.O. Box 144830
Salt Lake City, UT 84114
Phone: 801-536-4200
E-mail: grager@utah.gov
Backflow.utah.gov
Within the water system are there any connections to private wells?
O Yes O No
Does your water system have smart meters with reverse flow detection capability?
O Yes O No
Authority Statement (Ordinance, By-Law, Policy)
Does the water system have a cross connection control Authority Statement?
O Yes O No
Has the water system reviewed the Authority Statement?
O Yes O No Date reviewed: ____________________________________
Has the Authority Statement been revised or amended?
O Yes O No Date reviewed: ____________________________________
Have you forwarded a copy of the Authority Statement to DDW?
O Yes O No
Is a copy of the water systems cross connection control Authority Statement available for customers to view?
O Yes O No
Trained Staff For Cross Connection Control
Does the water system have a certified CCC Program Administrator?
O Yes O No
If "Yes" ...
Name: ______________________________________
Certification Number: __________________________
Expiration Date: _______________________________
If "No" ...
Does the water system have an individual on staff trained in
cross connection control? O Yes O No
Name(s):__________________________________________
_________________________________________________
Type of Training
Backflow 101? O Yes O No
Date: ________________________ Location: ________________________ Online? O Yes O No
Seminar? O Yes O No
Date: ________________________ Location: ________________________ Hours: ______________________
Describe Training:
Public Awareness and Education
How many public awareness and education events were provided by the water system in the past year in the topic of cross
connection control or backflow prevention?__________________________________________
Does the water system document these public awareness and education events in your records?
O Yes O No
If yes, how is it documented? ________________________________________________
How many of the public awareness events were ...
Online: ____________________________________
Public Meetings: _____________________________
Brochures: __________________________________
Staff Training: ________________________________
Consumer Confidence Report:
____________________________________
Other? Describe:
____________________________________
____________________________________
List public awareness and education events in the past year
Date: __________________________
Type of Activity:
_______________________________
Number of People: _______________
Date: __________________________
Type of Activity:
_______________________________
Number of People: _______________
Date: __________________________
Type of Activity:
_______________________________
Number of People: _______________
Record Keeping
Which method(s) are used by the water system to document cross connection control records?
File System Computer Database
Computer Spreadsheet Other: ____________________________________
How often are your cross connection control records updated and reviewed?
O Annually O Monthly O Weekly O Daily
Are records maintained for Backflow Assembly Inventory?
O Yes O No
If so, how many backflow assemblies do you have on record? ____________________________________
Are records maintained for high hazard air gap inventory?
O Yes O No
If so, how many high hazard air gaps do you have on record? ____________________________________
Are records maintained for hazard assessments and inspections?
O Yes O No
Are records maintained for compliance correspondence with customers?
O Yes O No
Are records maintained for enforcement actions?
O Yes O No
Which methods were used for documentation?
Assessment Reports
Backflow Test report form
Letters
Photos
Other: ____________________
On-Going Program and Enforcement
How many backflow assemblies have been tested the past year? ____________________________________
How many high hazard air gaps have been inspected the past year? ____________________________________
How many hazard assessments have been performed the past year? ____________________________________
Commercial: ______________Residential: ______________
How many unprotected cross connections were located at hazard assessments in the past year?
Commercial: ______________Residential: ______________
How many of these cross connections have been corrected?
Commercial: ______________Residential: ______________
Agree and Submit
By clicking the Submit button, you certify that the information in this report is accurate. You understand that any of the
information might be verified by Drinking Water Staff
I Agree
Signature: Date:
"By signing, I certify the above information is correct and complete. I understand that all info may be verified by Drinking Water Staff."