Tips & Insights to Prepare for Sanitary Survey Inspections (TIPSSI) What to expect What to have on hand What to check For Florida’s Water Sector In coordination with FRWA and FDEP Updated 1/11 1 Sanitary Survey Form Standard Info ~Current Facility ID Capacity, etc., ~Well Construction ~Treatment Process ~Storage Data ~Distribution System 4/9/2015 2 Paper Work (part 1…) Well Construction Information Cross Connection Control Plan. Bacteriological Sampling Plan System Diagrams Flow Plans, Schematics, etc.) 4/9/2015 MORs, Sampling Data Submittals DEP Notices, Correspondence, etc. 3 Paper Work (part 2…) Uni- Directional Flushing Program Pump Specifications Valve Maintenance / Exercising Plan Tank Inspection Report Signed, Sealed by a P.E. Within Last 5 Years 4/9/2015 Auxiliary Power Plan Emergency Response Plan (ERP) 4 Annual Flow Data Flows rates determine if appropriate pumping capacity, storage capacity and auxiliary power requirements are being met. 4/9/2015 5 O & M Log Books Log books must be maintained at the treatment plant and current to the most recent visit. 4/9/2015 6 Wells All wells should be equipped with a well casing vent. In cases with no vent the disinfection port may be converted to act as a vent. 4/9/2015 7 Flow Meters Flow meters must be checked periodically for accuracy. 4/9/2015 8 • All piping must be screened (especially dump lines, overflow pipes, vents, etc.) and , labeled & color-coded (ex.: reuse = purple). 4/9/2015 Piping 9 Lime Hoppers Lime hoppers should be covered. The rooms should be kept clean. A ventilating fan is recommended. 4/9/2015 10 Additives/Lubricants Oil -lubed pumps must utilize food grade oils. NSF Standard 60 Approved (or equivalent). Hypo chlorination systems must use NSF 60 approved chlorine. 4/9/2015 11 Maintenance Clean, well- maintained facilities let the inspector know you share their dedication to providing safe drinking water. 4/9/2015 12 Safety Be sure sources of contamination are not stored in close proximity to wells. 4/9/2015 13 Safety Open windows at a well house encourage unwanted visitors. Prevent unauthorized entry. Consider fences, locked doors, gates, alarms, etc. 4/9/2015 14 Safety If fencing is not an option, other forms of well protection are available. 4/9/2015 15 Safety Devices SCBA* is required at all Gas Chlorination Facilities. …MUST be inspected often (according to NIOSH guidelines). 4/9/2015 16 Chlorine Rooms Chlorine rooms must be designed to meet Ten State Standards 4/9/2015 17 Chlorine Rooms Open drains in gas chlorine rooms are not acceptable (why not?). 4/9/2015 18 Chlorine Rooms 4/9/2015 All gas cylinders should be properly secured to a wall… And kept out of direct sunlight. 19 Chlorine Rooms Hypochlorination tanks must meet with ANSI / NSF 60 standards. All openings must be protected and the tank kept out of direct sunlight. 4/9/2015 20 Chlorine Rooms Exhaust vents must not discharge near entrances. Chlorine vents must be low …preferably as far as possible from entrances. 4/9/2015 21 Plants Labeling of all equipment and piping gets extra points from the inspector. Operating Pressures and chemical feed rates will be noted. 4/9/2015 22 Alarms Chlorine alarms must be fully operational at all times; Must be tested frequently to insure proper working condition. 4/9/2015 23 Elevated Storage Tanks Overflows should be brought down to 12” to 24” above ground level Discharge should be to a splash plate 4/9/2015 24 Elevated Storage Tanks 4/9/2015 Storage tanks with elevated overflow outlets must have both a flapper valve and a screen. 25 Elevated Storage Tanks 4/9/2015 Some systems become creative in meeting certain requirements. This may not work as well as intended. 26 Storage Tanks All vents must be properly screened to help prevent contamination. Tanks should be kept in good condition w/a proper pressure release valve. 4/9/2015 27 Concerns noted on Report: “DEFICIENCY 1: Storage tank protection Pipe inlet openings should be sealed from rainwater. RULE REFERENCE: 62-555.330(3) RECOMMENDED ACTION: Refer to Ten State Standards: finished water structures shall have suitable watertight roofs which exclude birds, animals, insects, and excessive dust. Please correct by August 31, 2011.” 4/9/2015 28 Site Review Surrounding areas are noted for possible sources of contamination. 4/9/2015 29 Testing Chlorine and pH readings will be conducted during the survey. Proper testing equipment must be on-hand and properly maintained. 4/9/2015 30 Storage Tanks Some pictures need no explanation. 31