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HomeMy WebLinkAbout13 Backflow Program Agenda Item # 13 TRUCKEE DONNER Public Utility District WORKSHOP To: Board of Directors From: Ed Taylor Date: April 15, 2009 Subject: Discussion of a Backflow Program 1. WHY THIS MATTER IS BEFORE THE BOARD This workshop item is an update of the Cross-Connection Program. 2. HISTORY On January 7, 2009, a workshop item was presented to the Board on the District's Cross-Connection Program. There is a standard notification and compliance program for all backflow devices in the District. The Cross-Connection program consists of tracking 650 devices. Staff sends out annual testing notices for each device, follows up, and files a report with the Department of Public Health Services. Staff reviews new and remodeled commercial construction for cross-connection requirements, and performs inspections on high hazard businesses that might require backflow protection. The current program utilies 50% of a full time employees' time, including supervisory time. 3. NEW INFORMATION Staff Recommends that the Cross-Connection Program be expanded to provide additional protection to the customers. This expanded program is proposed to include: • An annual inspection of high hazard commercial customers • A two-year inspection of low and medium commercial customers • A program of verification testing of devices to validate that the devices are being properly tested • A program to coordinate with the Town of Truckee to identify residential customers that have potential high hazards This expanded level of effort may involve an estimated additional 50% of a full time employee. The additional program benefits equal a higher level of protection for the customers. The schedule for the additional elements that are proposed are: - Start annual inspections of high hazard customers - December 2009 - Start two-year inspections of all other commercial accounts - March 2010 - Start verification program - August 2010 - Start coordination program with the Town - March 2010 4. FISCAL IMPACT The additional program cost are estimated to be approximately $100,000/ year Revenue sources include: - Shifting of existing resources' - Cost savings from other programs - Fees 5. RECOMMENDATION ei t ' r port and provide comment. L' Ede ylor Michael D. Holley Water Utility Manager General Manager