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13.20.140 – Testing and records

  1. Each installed cross-connection control device shall be tested and maintained at least annually by a CCCDI, or more frequently if recommended by the manufacturer or Director of Public Works.
  2. Original records submitted to the Director of Public Works shall be available for inspection by Agency personnel in accordance with 415 ILCS 5/4(e). These original records will be maintained by the city.
  3. Records to verify testing and maintenance shall also be available at the site of the installation of the device.
  4. Each device shall have a tag attached listing the date of most recent test, name of CCCDI, and type and date of repairs.
  5. A maintenance log shall be maintained and include:
    1. Date of each test;
    2. Name and approval number of person performing the inspection or test;
    3. Test results/inspection;
    4. Repairs or servicing required;
    5. Repairs and date completed; and
    6. Services performed and date completed.
  6. Confidential information.
    1. Water customers that file reports with the city may request in writing that portions of a report which may disclose trade secrets or proprietary processes shall not be made available for inspection by the public. To the extent permitted by law, confidential portions shall be made available upon written request to government agencies for uses related to this chapter. To the extent permitted by law, portions of a report shall be available for use by the state or any state agency in judicial review or enforcement proceedings involving the water customer furnishing the port.
    2. Any information accepted as confidential shall not be transmitted to the general public until and unless written notification is given to the water customer. It shall be the responsibility of the water customer to prove confidentiality to the city by timely presenting the basis for such a claim of confidentiality. The city shall not be required to make data available to the public except in accordance with the St. Charles Municipal Code and the Illinois Freedom of Information Act, 5 ILCS 140/1 et seq.
    3. Nothing herein shall be construed to limit or restrict any water consumer from exercising any right it may have to object to any request by the city for confidential information from such user.
(1997-M-102: § 1)