PPM.5280.634.2018.01 Cross Connection Program

PPM 5280-634

Meter Operations Policy & Procedure Manual

Cross Connection Program

Raleigh Public Utilities Department - 2018

Draft Revision 1 

Table of Contents

CC Compliance Planning Process‐3.05.P10.5280............................................................................. 1  CC SR Creation Process‐3.05.P09.5280............................................................................................ 6  CC Dispatch Process‐3.05.P02.5280............................................................................................... 10  CC Inspection Process‐3.05.P01.5280............................................................................................ 15  CC Office Support Process‐3.05.P05.5280 ..................................................................................... 24  CC NOV Process‐3.05.P04.5280 ..................................................................................................... 32  CC Well Transition Process‐3.05.P13.5280 .................................................................................... 38  CC Enforcement Process‐3.05.P12.5280......................................................................................TBD  CC Tester School Process‐3.05.P03.5280.....................................................................................TBD  CC Process Flow ............................................................................................................................. 44  WPI.5280.634.2018.01‐Complete Master Survey ......................................................................... 45  WPI.5280.634.2018.02‐Service Request Review ........................................................................... 48  WPI.5280.634.2018.03‐Complete CC Service Request.................................................................. 50  WPI.5280.634.2018.04‐Test Report Review.................................................................................. 53  WPI.5280.634.2018.05‐Customer Research.................................................................................. 56  Cross Connection Ordinance.......................................................................................................... 59  Cross Connection Handbook.......................................................................................................... 68  CMMS Form Log............................................................................................................................. 88  Backflow Assessment Instructions and Form ................................................................................ 89  Certificate of Compliance Form ................................................................................................... 101  Extension Application Form......................................................................................................... 103  Branched Irrigation Deactivation Form ....................................................................................... 105  Irrigation Capped Process Form................................................................................................... 106

Certification School Registration Form........................................................................................ 107  DC Test Procedure Record ........................................................................................................... 108  PB Test Procedure Record ........................................................................................................... 110  RPZ Test Procedure Record.......................................................................................................... 112

3 KEY SUPPLIERS

SUPPLIER 1 DWQ  Compliance  Process

SUPPLIER 2 City Ordinance  Process

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Review Regulations

ACTIVITY 2 Create Compliance Work Plan

ACTIVITY 3 Send CCWP for SR  Creation

ACTIVITY 4 Publish Tester  School Schedule

ACTIVITY 5 Evaluate  Notification Method

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 DWQ  Compliance  Process

CUSTOMER 2

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Joanie Hartley CC Compliance Planning

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DWQ  Compliance  Process

City Ordinance  Process

1

1

2

2

NCAC 18D

City CC Ordinance

3

3

1 Review Regulations

4

4

CC Cord

Review Meeting * Minimum Annually each October

2 Create Compliance  Work Plan

CC Compliance  Work Plan

5

5

 CC Staff

CC Cord

CC Compliance Work Plan * SR Creation Plan * Tester School * Notification Schedule

3 Send Work Plan for  SR Creation

6

6

Outlook

CC Cord

CC Compliance Plan

7

7

CC SR Creation  Process

8

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Process Reference:

Process Name:

Joanie Hartley CC Compliance Planning

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4

Publish Tester  School Schedule

Tester School

2

2

CC Cord

3

3

CC Tester  School

4

4

5

Oversee Well  Transitions

5

5

Outlook

CC Cord

Request to be  Included on Permit  Report

6

6

CCB Interface  Process

7

7

6 Review Compliance  Work Plan

8

8

DMan

CC Cord

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Process Reference:

Process Name:

Joanie Hartley CC Compliance Planning

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4

Existing  Notification  Vendor?

2

Yes

2

4.01

No

Internal Notification?

3

No

3

4.02

Yes

7

Review Vendor  Performance

4

4

4.01

CC Cord

5

Yes

5

RTP

Renew Vendor?

No

8

RFP

6

6

4.02

Complete RFP

CC Cord

Notification  Schedule

7

7

Procurement  Process

8

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Process Name:

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Procurement Process

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2

Contract with  Notification  Schedule

9 Forward to Vendor

Contract

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3

CC Cord

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4

Vendor  Notification  Process

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3 KEY SUPPLIERS

SUPPLIER 1 CC Compliance  Process

SUPPLIER 2 BSI Report

SUPPLIER 3 XC2 Report

ACTIVITY 1 Review Work for  Next Day

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Create Postcard SR

ACTIVITY 3 Create Survey SR

ACTIVITY 4

ACTIVITY 5

ACTIVITY 6

ACTIVITY 7

CUSTOMER 2 CC Dispatch  Process

CUSTOMER 1

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Joanie Hartley CC SR Creation Process

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CC Compliance  Process

1

1

2

2

XC2

BSI

2 Month Due Date  Report

SR Creation Plan

Unknown Report

3

3

4

4

4

3

1 Review Work for  Next Day Dispatch

5

5

Cityworks

CCUC

Next Day Dispatch * Base on Next Day On‐Duty Personnel * Base on Task

CC Master Schedule

6

6

Time to Run  Report?

7

Yes

7

3

8

No

8

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC SR Creation Process

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1

1

3

2

2

2

Review Report

CCUC

Past Due within  2 Months?

3

3

No

4

Yes

3

Create SR for  Postcard Delivery

4

4

Cityworks

CCUC

WPI

CC Postcard SR

5

5

CC Dispatch  Process

6

6

7

7

8

8

9

9

RTP

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B

C

D

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Process Reference:

Process Name:

Joanie Hartley CC SR Creation Process

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4

4

Create SR for  Survey

2

2

Cityworks

CCUC

CC SR with Master  Inspection

3

3

CC Dispatch  Process

4

4

5

5

6

6

7

7

8

8

9

9

RTP

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D

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Process Reference:

Process Name:

Joanie Hartley CC SR Creation Process

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3 KEY SUPPLIERS

SUPPLIER 1 R Routing  Process

SUPPLIER 2 Backflow  Testing Process

SUPPLIER 3

ACTIVITY 1 Review and Dispatch  SR

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Review Task  Schedule

ACTIVITY 3 Review Report

ACTIVITY 4 Create SR for Survey  and Postcard

ACTIVITY 5 Review Inspector  Inboxes and  Dispatch SR

ACTIVITY 6

ACTIVITY 7

CUSTOMER 1 C Inspection  Porcess

CUSTOMER 2

CUSTOMER 3

Joanie Hartley CC Dispatch Process 3 KEY CUSTOMERS

Process Reference:

Process Name:

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CC Inspector SR  Creation  Process

SR Routing  Process

1

1

2

2

Cityworks

Cityworks

Cross Connection  (CC) SR

Postcard/Survey SR

3

3

4

4

3.01

1 Review CC Master  Calendar

5

5

CCUC

2 Review Inspector  Inboxes

6

6

Cityworks

CCUC

Review * Inbox Should have 10 for Survey * Inbox Should have 40 for Postcard * Only fill inboxes of on duty Inspectors

7

7

2.01

All On‐Duty Insp.  Boxes Filled?

8

Yes

8

3.01

No

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Dispatch Process

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2

Dispatch SR

Cityworks

CCUC

CC Survey SR or CC  Postcard SR

3

3

CC Inspection  Process

4

4

All On‐Duty Insp.  Boxes Filled?

5

No

5

2.01

Yes

4 Export Inbox List  from Cityworks

6

6

Cityworks

CCUC

List of SR

7

7

3.01

8

8

9

9

4

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B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Dispatch Process

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1

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4

5 Import into Road  Warrior

List of Assigned  Work

2

2

CCUC

3

3

Road Warrior

CC Inspection  Process

4

4

All Work  Imported to  Road Warrior?

5

No

5

3.01

Yes

6

6

6

3.01

Review SR

Cityworks

CCUC

Review SR * SR Originate Outside CC * Inbox to reviewed daily * Single Entry Point for CC SR

7

7

CC Able to  Assist?

8

No

8

6

Yes

9

9

5

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Dispatch Process

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5

7

2

2

Dispatch SR

Cityworks

CCUC

Dispatch SR * Dispatch to FUS with Hydrant Room  Duty on Calendar

SR

CC Master Calendar

3

3

CC Inspection  Process

4

4

5

5

6

6

7

7

8

8

9

9

RTP

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B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Dispatch Process

3.05.P02.5280

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3 KEY SUPPLIERS

SUPPLIER 1 CC lanning  Process

SUPPLIER 2 CC Office  Process

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Perform Site Visit

ACTIVITY 2 Complete Inspection

ACTIVITY 3 QA/QC nspection

ACTIVITY 4 Close Inspection

ACTIVITY 5

ACTIVITY 6

ACTIVITY 7

CUSTOMER 2 CC Enforcement Process

CUSTOMER 1 Evaluation Process

CUSTOMER 3 CC NOV Process

3 KEY CUSTOMERS

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

3.05.P01.5280

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Office Support  Process

CC Planning  Process

1

1

2

2

Road Warrior

Planner

Posted Planned  Work

List of Assigned  Work

3

3

4

4

2.01

1 Review Planning  Board

5

5

FUS

6

Yes

6

8

Assigned Task?

No

2

7

7

Review Work List

Road Warrior

FUS

8

8

2.01

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

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1

1

3

3

Travel to Site

2

2

FUS

4

3

3

Review SR

Cityworks

FUS

WPI 5280.634.2018.02

4

4

Survey Service  Request

5

No

5

7

Yes

5

6

6

Review Site

FUS

Review Site * Facility Accessibility  * Facility Safety Concerns

Raleigh City Code/ PU Handbook‐ Appendix A

Attempt Master  Survey?

7

No

7

6

Yes

TREEO Cross  Connection Text  Book

6

8

8

Perform Survey

FUS

Perform Survey Books * TREEO Textbook * M‐14 Manual * Issued to each FUS

AWWA M‐14  Manual

9

9

4

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

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4

7 Complete Master  Inspection

2

2

3.01

Cityworks

FUS

Complete Master Survey * WPI.5280.634.2018.01 * Cityworks Customer Master Inspection

Inspection Updated

3

3

WPI 5280.634.2018.01

4

4

5

Yes

5

6

Revisit Needed?

No

NOV Inspection  Attached?

6

No

6

5

7

7

Yes

8

Complete NOV  Inspection

8

8

Cityworks

FUS

Complete NOV Inspection * Update Inspector and Date * Complete Observations * Update Comments

9

9

5

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

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9 Complete Service  Request

2

2

Cityworks

FUS

Complete Service Request * Comments will indicate if NOV is  needed

Completed SR

3

3

4.01

Inspection  Office Support  Process

WPI 5280.634.03

4

4

5

5

6

6

7

7

8

8

9

9

2.01

A

B

C

D

E

F

G

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Process Name:

Joanie Hartley Cross Connection Inspection

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1

1

6

10

2

2

Submit to Office

Cityworks

FUS

Submit for Reschedule * Submit To is CC Office‐Status of Waiting * Enter comments: Reschedule or Mailing * Indicate if Multiple Inspectors are  Needed

SR for Reschedule/ Mailing

3

3

Inspection  Office Support  Process

4

4

5

5

6

6

7

7

8

8

9

9

2.01

A

B

C

D

E

F

G

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Process Name:

Joanie Hartley Cross Connection Inspection

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1

1

7

2

2

Mail SR?

Yes

11

Review Service  Request Questions

3

3

Cityworks

FUS

12

4

4

Deliver Mail

FUS

Able to be  Delivered?

5

5

Yes

5

No

6

6

Yes

5

Postcard

No

13 Update SR with  Comments about  Hand Delivery

7

7

Cityworks

FUS

Updated SR

8

8

9

9

6

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley Cross Connection Inspection

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C

D

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1

1

8

14

2

2

Attend Briefing

CC CL

FUS

15

3

3

Perform Task

FUS

Responsible for  Service Request?

4

No

4

2.01

5

5

6

6

Yes

7

7

8

8

9

9

5

A

B

C

D

E

F

G

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Process Name:

Joanie Hartley Cross Connection Inspection

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16

Perform Well  Inspection

2

2

Cityworks

FUS

17

3

3

Install Meter

FUS

18

4

4

Close FA

CCB

FUS

Closed FA

5

5

CC Device Used?

6

6

Yes

5

No

19

7

7

Close SR

Cityworks

FUS

Closed SR

8

8

9

9

2.01

A

B

C

D

E

F

G

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Process Name:

Joanie Hartley Cross Connection Inspection

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3 KEY SUPPLIERS

SUPPLIER 1 CC Inspection  Process

SUPPLIER 2

SUPPLIER 3

ACTIVITY 1 Review Service  Request

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 QA/QC Service  Request

ACTIVITY 3 Mail Letter if  Needed

ACTIVITY 4 Return SR to  Inspector if Not  Complete

ACTIVITY 5 Reschedule SR if  Needed

ACTIVITY 6 Create NOV if  Needed

ACTIVITY 7 Complete SR

CUSTOMER 1 C Inspection  Process

CUSTOMER 2

CUSTOMER 3

CC NOV

3 KEY CUSTOMERS

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

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C

D

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F

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CC Inspection  Process

1

1

2

2

Cityworks

SR for Reschedule/ Mailing/Completed

3

3

1

Review Service  Request

4

4

Cityworks

CCUC

5

5

2.01

6

Yes

6

4

Mailing?

No

7

Yes

7

7

Reschedule?

No

2

WPI

8

8

QA/QC

Cityworks

CCUC

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

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B

C

D

E

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1

1

3

2

No

2

5

SR Complete?

Yes

3

Yes

3

6

NOV Needed?

No

3

4

4

Complete SR

Cityworks

CCUC

Completed SR

5

5

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

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C

D

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1

1

4

4 Research Customer  Information

WPI from Research  Section of Manual

2

2

CCUC

5

Mail Letter to  Customer

3

3

CCUC

6 Complete Service  Request

4

4

Cityworks

CCUC

Complete SR * Comments about who it was mailed to

5

5

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

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1

1

5

7 Document Issue in  COmments

2

2

CCUC

8

Dispatch SR to  Inspector

3

3

Cityworks

CCUC

SR for Correction

4

4

CC Inspection  Process

5

5

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

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C

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1

1

6

9 Change Status to  Waiting

2

2

Cityworks

CCUC

10

3

3

Resubmit SR

Cityworks

CCUC

Resubmit SR * SR needing NOV submit to OUS

SR Needing NOV

4

4

5

5

CC NOV

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

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B

C

D

E

F

G

1

1

7

11 Contact Customer  for Reschedule

2

2

CCUC

Reschedule * Check Master Calendar * Attempt for Tuesday/Thursday * Project 48 hrs. out

CC Master Calendar

3

3

Able to  Reschedule?

4

No

4

6

5

Yes

5

12

Update master  Calendar

6

6

CCUC

13

7

7

Submit to CC SUS

Cityworks

CCUC

Submit to Inspector * Change status to Open * Add comments

Reschedule Survey  SR

8

8

9

9

8

CC SUS

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

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A

B

C

D

E

F

G

1

1

8

14

2

2

Assign Inspector

Cityworks

CC SUS

Reschedule Survey  SR

3

3

CC Inspection  Process

4

4

15 Assign Inspector to  MC Reschedules

5

5

CC SUS

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Inspection Office Support

3.05.P05.5280

Revision:

Process Owner:

Page:

8 of 8

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3 KEY SUPPLIERS

SUPPLIER 1 Office Support  Process

SUPPLIER 2

SUPPLIER 3

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 1 Review SR

ACTIVITY 2 Create NOV  Inspection

ACTIVITY 3 Send NOV Letter  and Research

ACTIVITY 4 Check for  Compliance

ACTIVITY 5 If Compliant Route  to Inspector

ACTIVITY 6 If Non‐Compliant  Route to  Enforcement

ACTIVITY 7

CUSTOMER 1 C Inspection  Process

CUSTOMER 2 C Enforcement  Process

CUSTOMER 3

3 KEY CUSTOMERS

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

1 of 6

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32

A

B

C

D

E

F

G

Office Support  Process

1

1

2

2

Cityworks

SR Needing NOV

3

3

1

4

4

Review NOV Tab

Cityworks

OUS

Review NOV Tab * Contains SR Needing NOV * Contains NOV inspections SS * Contains Waiting NOV Inspection SS

5

Yes

5

4

Existing NOV

No

2 Create NOV  Inspection Under  SR

WPI

6

6

OUS

7

7

3 Set Project Finish  Date

Ordinance Article D

8

8

OUS

9

9

2.01

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

2 of 6

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A

B

C

D

E

F

G

1

1

3

2

2

4

WPI

3

3

Send Letter

OUS

5

4

4

Complete SR

Cityworks

OUS

5

5

3.01

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

3 of 6

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A

B

C

D

E

F

G

1

1

4

Inspection Status  Waiting?

2

Yes

2

5

No

6

Verify  Documentation

3

3

Test Report  Database

OUS

Due Date * Due date is same a Prjct Finish Date

Compliance by  Due Date

4

No

4

6

Yes

7 Change Status to  Waiting

5

5

OUS

Resubmit to Inspector * Status should change to Open * Inspector is to update Master  Inspection

8

6

6

Resubmit SR

Cityworks

OUS

SR for Inspection

7

7

CC Dispatch  Process

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

4 of 6

© 2017 Business Enterprise Mapping, LLC.

35

A

B

C

D

E

F

G

1

1

5

9

Review Waiting  Inspection

2

2

Cityworks

OUS

Review Waiting Inspection * Inspector Date/Name Completed  Identifies as complete by Inspector

3

3

Field Verify Compliance?

No

6

4

4

Yes

10

Close NOV  inspection

5

5

OUS

6

6

7

7

8

8

9

9

3.01

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

5 of 6

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36

A

B

C

D

E

F

G

1

1

6

11 Complete  Inspection with all  Documentation

2

2

OUS

12 Mark SR as Waiting

3

3

Cityworks

OUS

SR with Status of  Waiting

4

4

13

Submit for  Enforcement

5

5

Cityworks

OUS

SR with NOV  Inspection Needing  Enforcement

6

6

CC Enforcement  Process

7

7

8

8

9

9

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley NOV Process

Revision:

Process Owner:

Page:

6 of 6

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37

3 KEY SUPPLIERS

SUPPLIER 1 CCB Interface  Process

SUPPLIER 2 Customer Request

SUPPLIER 3

ACTIVITY 1 Review List and  Update Account for  Well Customers

7 KEY ACTIVITIES 3 KEY INPUTS 3 KEY OUTPUTS

ACTIVITY 2 Create SR and  Contact Customer

ACTIVITY 3 Review and Attach  Addendum

ACTIVITY 4 Transfer to UB for  Account Setup

ACTIVITY 5 Create Well  Inspection

ACTIVITY 6 Dispatch for Meter  Set

ACTIVITY 7

CUSTOMER 2 CC Dispatch  Process

CUSTOMER 1

CUSTOMER 3

Joanie Hartley CC Well Transistion 3 KEY CUSTOMERS

Process Reference:

Process Name:

3.05.P13.5280

Revision:

Process Owner:

Page:

1 of 6

© 2017 Business Enterprise Mapping, LLC.

38

A

B

C

D

E

F

G

CCB Interface  Process

1

1

Custmr

Custmr

2

2

CCB

List of Added  Permits

Request for Service

Addendum

3

3

4

4

5

4

1

5

5

Review LIst

CCStff

2 Update Account for  Well

6

6

CCB

CCStff

7

7

3

8

8

Create SR

Cityworks

CCStff

9

9

3

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Well Transistion

3.05.P13.5280

Revision:

Process Owner:

Page:

2 of 6

© 2017 Business Enterprise Mapping, LLC.

39

A

B

C

D

E

F

G

1

1

3

4 Contact Customer

WPI on 3 Paths

2

2

CCStff

3

3

5

4

4

Update SR

Cityworks

CCStff

SR with Customer  Contact

5

5

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Well Transistion

3.05.P13.5280

Revision:

Process Owner:

Page:

3 of 6

© 2017 Business Enterprise Mapping, LLC.

40

A

B

C

D

E

F

G

1

1

4

6 Review Addendum

2

2

CCStff

3

3

7 Attach Addendum

4

4

Cityworks

CCStff

5

5

6

6

7

7

8

8

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Well Transistion

3.05.P13.5280

Revision:

Process Owner:

Page:

4 of 6

© 2017 Business Enterprise Mapping, LLC.

41

A

B

C

D

E

F

G

1

1

5

New Account  Setup?

2

No

2

5

Yes

8

Review SR for  Addendum

3

3

Cityworks

CCStff

4

4

Good?

Yes

9 Transfer to Setup  Account

5

5

CCStff

Cust Need to Start  Service

6

6

Start Account  Process

7

7

10

8

8

Assign FA

CCB

CCStff

Assigned to Special  New Install

9

9

RTP

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Well Transistion

3.05.P13.5280

Revision:

Process Owner:

Page:

5 of 6

© 2017 Business Enterprise Mapping, LLC.

42

A

B

C

D

E

F

G

1

1

5

11

Coordinate with  Customer

2

2

CCStff

12

Create Well  Inspection

3

3

Cityworks

CCStff

Open Well  Inspection

4

4

13

Submit for  Dispatch

5

5

Cityworks

CCStff

SR with Well  Inspection

6

6

CC Dispatch  Process

7

7

8

8

9

9

A

B

C

D

E

F

G

Process Reference:

Process Name:

Joanie Hartley CC Well Transistion

3.05.P13.5280

Revision:

Process Owner:

Page:

6 of 6

© 2017 Business Enterprise Mapping, LLC.

43

April 30, 2019 Cross Connection Process Flow

CC Compliance Planning 3.05.P10.5280 Ready for Release

Well Transition Process 3.05.P09.5280 Ready for Release

CC SR Creation 3.05.P09.5280 Ready for Release

CC Tester School

Not Documented

CC Dispatch 3.05.P02.5280 Ready for Release

CC Inspection 3.05.P01.5280 Ready for Release

CC Office Reschedule 3.05.P05.5280 Ready for Release

CC NOV 3.05.P04.5280 Ready for Release

CC Enforcement 3.05.P07.5280 TBD

44

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

Number WPI.5280.634.2018.01

SUBJECT Update Master Survey

REV

EFFECTIVE DATE

PAGE

OF

1

4

PREPARED BY: Christopher Starling Title Business Process Analyst.

Approved by Title

Supersedes

Signature____________________________

Signature___________________________________

1.0 Purpose : This work instruction describes how to complete the Master Customer Survey in Cityworks. 2.0 Scope Applies to any Cross Connection Field Utility Specialist. 3.0 Records

4.0 Associated Documents

5.0 Definitions Master Customer Survey: Cityworks Inspection Template titled Master Customer 6.0 Responsibility

7.0 Tools, Gauges, Fixtures Network enabled computer 8.0 Safety Requirements

9.0 Instructions

Please see attached instruction sheets

PRINTED COPIES ARE UNCONTROLLED

45

Work Process Instruction-5280.634.2018.01 Update Master Survey

6/12/2018

To access the Master Survey click on the Inspection number link in the assigned Service Request under Related Work Activties.

1. Enter the property address into the Location field. 2. Fill out the Insp. Date , by selecting the selectign the calendar icon or double clicking in the field to pull the system date. 3. Select inspector name in the Inspected By field. 4. Mark the inspection as a Master Record if it is the only inspection listed on the Service Request. 5. Enter the Name of Current Tentant , use CCB to ensure the correct name and spelling. 6. Enter any A dditional Service Address Information , anything that would help identify the building (ie. Wingate Hotel) 7. Select Confined Space if the meter is contained in box requiring Confined Space entry. 8. Select Facility Type from the drop downbox. 9. Enter the Facility Use in the text box, this information helps explain the properties functions and processes. 10.Select any hazards that are present by selecting any box that applies

1

2

3

4 5

6

7

8

9

10

46

Work Process Instruction-5280.634.2018.01

6/12/2018 11. Record the containment backflow information for each service type in the following order: A. Private Distribution

B. Domestic C. Irrigation D. Fire

If a propetty has a both a Domes- tic and Irrigation meter on the same account, record the Irrigation backflow

information on a seperate “Child/Master Inspection”.

12.Change Status from Waiting/In Progress to Completed. 13.Select Save

47

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

SUBJECT CC Service Request Review Number

REV

EFFECTIVE DATE

PAGE

OF

1

4

WPI.5280.634.2018.02

PREPARED BY: Christopher Starling Title Business Process Analyst.

Approved by Title

Supersedes

Signature____________________________

Signature___________________________________

1.0 Purpose : This work instruction describes how to complete the Master Customer Survey in Cityworks. 2.0 Scope Applies to any Cross Connection Field Utility Specialist. 3.0 Records

4.0 Associated Documents

5.0 Definitions Master Customer Survey: Cityworks Inspection Template titled Master Customer 6.0 Responsibility

7.0 Tools, Gauges, Fixtures Network enabled computer 8.0 Safety Requirements

9.0 Instructions

Please see attached instruction sheets

PRINTED COPIES ARE UNCONTROLLED

48

Work Process Instruction-5280.634.02

6/27/2018

Service Request Review I. Open Cityworks by going to cityworks.raleighnc.gov II.Login with your username and issued password

III. Select the Cross Connection Tab to view the list of Service Requests

IV. To open a Service Request, click the Sr Number. The Service Request will open. Note the details and status. As this information will affect the flow of the process.

49

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

Number WPI.5280.634.03

SUBJECT Cross Connection Complete Service Request

REV

EFFECTIVE DATE 7/5/2018

PAGE

OF

0

1

PREPARED BY Title

APPROVED BY Title

Supersedes

Signature____________________________

Signature___________________________________

1.0 Purpose : Show the correct method for completing Service Requests in Cityworks. 2.0 Scope All Cross Connection Inspections 3.0 Records

4.0 Associated Documents

3.05.P01.5280 Cross Connection Inspection Process

5.0 Definitions

6.0 Responsibility Field Technician 7.0 Tools, Gauges, Fixtures

8.0 Safety Requirements

9.0 Instructions See attached

PRINTED COPIES ARE UNCONTROLLED

50

Work Process Instruction-5280.634.2018.03

6/27/2018

Complete Service Request I. Open the assigned Service Request, there are multiple ways to access but here are two methods. A. From the Master Survey, click details and scroll down to Related Work Activities, and click Open SR.

B. The second method is to access it from the recent activity list. Click on the down arrow next to Inbox and select the assigned Service Request.

II. Enter responses into the Custom Fields

51

Work Process Instruction-5280.634.2018.03 6/27/2018 III. Click Add Comment to enter comments. After comments have been entered and click save.

IV. To add Labor see WPI.5210.637.03

52

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

Number WPI.5280.634.04

SUBJECT Test Report Review

REV

EFFECTIVE DATE

PAGE

OF

1

PREPARED BY Title

APPROVED BY Title

Supersedes

Signature____________________________

Signature___________________________________

1.0 Purpose : To establish instruction to review test reports submitted by testers via the TCE system. 2.0 Scope Any responsible party of the Review Test Report Process (3.05.P04.5280) 3.0 Records

4.0 Associated Documents

5.0 Definitions

TCE-The Compliance Engine

6.0 Responsibility

7.0 Tools, Gauges, Fixtures Network enabled computer

8.0 Safety Requirements

9.0 Instructions

See attached instructions.

PRINTED COPIES ARE UNCONTROLLED

53

Work Process Instruction-5280.634.04

7/9/2018

Review Test Report

I. Login to The Compliance Engine (TCE) at www1.thecomplianceengine.com II. Select the Compliant button.

II. Review the list and select the next report to be reviewed.

54

Work Process Instruction-5280.634.04 7/9/2018 III. Look over the report and go to the Raleigh Backflow Inventory section and check to ensure the following are correct and complete.

A. Service Meter # B. Assembly Type

C. Grade Level D. Manufacturer E. Model F. Size G. Serial # H. Location of Assembly I. Service Point ID

IV.If the information in III are present and complete the test report is in a state of accepatance, if not it is in a state of rejection and needs to be returned to the tester for remediation.

55

Work Process Instruction (WPI) City of Raleigh Public Utilities Department

Number WPI.5280.634.2018.05

SUBJECT Customer Research

REV

EFFECTIVE DATE

PAGE

OF

0

1

3

PREPARED BY Title

APPROVED BY Title

Supersedes

Signature____________________________

Signature___________________________________

1.0 Purpose :

Establish instructions for researching customer accounts.

2.0 Scope

3.0 Records

4.0 Associated Documents

3.05.P05.5280 CC Inspection Office Support Process

5.0 Definitions

6.0 Responsibility

7.0 Tools, Gauges, Fixtures

8.0 Safety Requirements

9.0 Instructions

See attached instructions

PRINTED COPIES ARE UNCONTROLLED

56

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