cross connection test report system (cctr)

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Cross Connection Test Report System (CCTR)

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Page 1: Cross Connection Test Report System (CCTR)

Cross Connection Test Report System (CCTR)

Page 2: Cross Connection Test Report System (CCTR)

2

Accessing the CCTR system

Purchasing Test Reports

Accessing used, unused, expired, and cancelled Test Reports

Step 1: Entering Tester Name, Violation Information, & Assembly Serial Number

Step 2: Entering and Verifying Testable Assembly Information

Step 3: Entering Facility and Mailing Address Information

Step 4: Entering Assembly Field Test Information:

* Entering the ASSE 1013 RP Field Test Results

* Entering the ASSE 1015 DCVA Field Test Results

* Entering the ASSE 1020 PVB and ASSE 1056 SVB Field Test Results

Step 5: Entering Gauge Calibration Date

Entering BFP Tester Name – WSSC Licensed Field Tester Name

Entering Date Tested

Signature Acceptance

Final Confirmation and Submission of the Test Report

Report Output – Review, Printing, Saving the PDF copy of the submitted Test Report

Cross Connection Test Report System (CCTR) – Data Entry

Page 3: Cross Connection Test Report System (CCTR)

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To access the Cross-Connection Test Report System, visit the wsscwater.com web page.

Select the “WORK WITH US” tab and click “Plumbing and Inspections”

Page 4: Cross Connection Test Report System (CCTR)

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On the “Plumbing and Inspections” web page, click “Read More” under Cross-Connection Control.

Page 5: Cross Connection Test Report System (CCTR)

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On the “Cross-Connection Control” web page,

click either “Cross-Connection Test Reporting” or “Cross-Connection test reporting site”

Page 6: Cross Connection Test Report System (CCTR)

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Username must match

Principal Master

ePermitting CSS email

Password is set by

the Principal Master

Log into the CCTR System

Page 7: Cross Connection Test Report System (CCTR)

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Access the Cross Connection Test Report system by selecting

the Cross Connection “Start” tab.

If the Cross Connection tab is missing, please email

[email protected]

Page 8: Cross Connection Test Report System (CCTR)

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This screen allows the user to view purchased, used, expired, and

cancelled Test Reports as well as the ability to purchase new Test Reports

00000

Plumbing Company, Inc - Master

Plumber First

Plumber Last

Plumber City

Plumber Zip Code

Street Address

301-555-1212

Page 9: Cross Connection Test Report System (CCTR)

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Welcome, [email protected]

Enter # of Test Reports to be purchased. Then complete Steps 2 – 4 to complete the transaction. Purchased

Test Reports will then be stored as unused test reports in the test reports menu (see next screen).

00000

Plumber First Name then Last

Name of Plumbing Company here - Master

If is selected

This screen will be displayed

Page 10: Cross Connection Test Report System (CCTR)

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If was selected

This screen will be displayed

Open this menu for Test Report options

Welcome, [email protected]

Page 11: Cross Connection Test Report System (CCTR)

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These are the viewable

test report options.

You will need an “UnUsed Test Report”

to submit a new Test Report.

Welcome, [email protected]

Page 12: Cross Connection Test Report System (CCTR)

When “UnUsedTest Report” is selected,

purchased and unused test reports appear this way.

Selecting “Show” will display the fields required to submit a Test Report.

12

Page 13: Cross Connection Test Report System (CCTR)

Welcome, [email protected]

Step 1

Entries are only required in

fields with red asterisk *

13

If was selected in

screen will be displayed

“Unused Test Report”, this

Page 14: Cross Connection Test Report System (CCTR)

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Step 1

The Install/Tester ID

must be the WSSC

Registration Number

for the Licensee that

performed the field test

Enter Assembly Serial Number here

Page 15: Cross Connection Test Report System (CCTR)

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Step 1

Ensure that all fields with a

red asterisk * are completed,

then select Next

Tester Reg #

Page 16: Cross Connection Test Report System (CCTR)

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Step 2

This Step requires

entering or validating

the field tested

assembly information.

Page 17: Cross Connection Test Report System (CCTR)

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Step 2

If Installation Type is “Replacement”

the associated WSSC Permit # must

be entered in the “Permit No” Field

and the Old Assembly Serial

Number must be entered in the

“Old Serial Number” Field.

Page 18: Cross Connection Test Report System (CCTR)

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Step 2

If Installation Type is “New Installation”,

the associated WSSC Permit # must

be entered in the “Permit No” Field.

Page 19: Cross Connection Test Report System (CCTR)

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Step 2

Ensure the proper

assembly Manufacturer

name is selected from

the drop down menu.

Avoid selecting

“Unknown” as Model #.

Call a Cross Connection

Program Supervisor for

Assistance.

Page 20: Cross Connection Test Report System (CCTR)

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Step 2

Ensure that the proper

assembly size is

selected from the

drop down menu.

Page 21: Cross Connection Test Report System (CCTR)

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Step 2

Ensure that the proper

assembly Model is

selected from

the drop down menu.

Avoid selecting

“Unknown” as Model #.

Call a Cross Connection

Program Supervisor for

Assistance.

Page 22: Cross Connection Test Report System (CCTR)

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Step 2

Select the ASSE # from

the drop down menu:

1013 – RP

1015 – DCVA

1020 – PVB

1047 – RPDA

1048 – DCDA

1056 - SVB

If entering results from an ASSE 1047 or ASSE 1048 field test, two Test Report numbers will be required.

Complete one Test Report for the Primary Line and complete one Test Report for the Bypass Line (device or assembly).

Page 23: Cross Connection Test Report System (CCTR)

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Step 2

Ensure that all required

fields are completed

before selecting Next

Page 24: Cross Connection Test Report System (CCTR)

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Step 2

If this message is displayed, confirm

the accuracy of the submitted serial

number, then select Next.

Page 25: Cross Connection Test Report System (CCTR)

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Step 3

There are 2 sections to complete.

Section 2

Enter Customer Mailing Address Information

Ensure that all fields marked

with a red asterisk * are completed

Section 1 enter Facility Address Information,

Location of Assembly at Facility, and the

Downstream Process (Water Use)

Page 26: Cross Connection Test Report System (CCTR)

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Step 3

Section 1 – Enter

Facility Address

Information, assembly

location, downstream

process (water use), and

mailing address

Page 27: Cross Connection Test Report System (CCTR)

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Step 3

Select the applicable

Street Number from the

available selections.

If your Street Number is

not available, enter the

number manually.

Page 28: Cross Connection Test Report System (CCTR)

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Step 3

Select the applicable

Street Name from the

available selections. If

the Street Name is not

available, enter the

name manually.

Page 29: Cross Connection Test Report System (CCTR)

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Step 3

Select the proper

downstream use

Unknown downstream uses should be addressed in the field and in advance of submitting Test Report results.

The Tester should affirm what water use is downstream of the assembly prior to submitting the Test Report.

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Step 3

Verify that all Facility

Address Information

fields marked with a

red asterisk * are

completed, then scroll

to the bottom of the

page to complete

Mailing Address

Information.

Page 31: Cross Connection Test Report System (CCTR)

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Step 3

Section 2 – Enter

Customer Mailing

Address Information

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Step 3

If the Facility Address and

Customer Mailing

Address Information are

identical, selecting the

check box will transfer

the Facility Address

information into the

Customer Mailing

Address fields.

Page 33: Cross Connection Test Report System (CCTR)

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Step 3

Contact Person name

and Contact Phone

number fields must be

entered.

Contact Person is the

individual at the location

who is responsible for

assembly testing &

maintenance.

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Step 4

Submitting Field Test Results for the ASSE 1013

Reduced Pressure Principle Backflow Prevention Assembly

Test After Repairs – only enter information in

this box if the Initial Test is recorded as Failed.

Ensure that all fields marked

with a red asterisk * are completed

Initial Test (Required Section)

Valve No. 1 PSID is the reading for Check Valve Number 1

RPZA Relief Opened at PSID is the relief valve opening point

NOTE: Differential for Check Valve #2 is not entered

If line pressure is entered,

ensure that the number

entered represents the PSI of

the water pressure at the ASSE

1013 inlet Shut Off Valve

Air Gap Inspection and Water Service Restored are

required when submitting ASSE 1013 field test results.

Page 35: Cross Connection Test Report System (CCTR)

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Valve No. 1 PSID is the reading

for Check Valve Number 1

RPZA Relief Opened at PSID is

the relief valve opening point

NOTE: Only enter Valve No.2

backpressure test results. Differential

for Check Valve #2 is not entered

Page 36: Cross Connection Test Report System (CCTR)

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Air Gap Inspection is a required entry when submitting

ASSE 1013 field test results.

Water Service Restored is always a required entry.

If line pressure is entered,

ensure that the number

entered represents the PSI of

the water pressure at the ASSE

1013 inlet Shut Off Valve

Only if Initial Test Status was Failed, after repair is complete, enter Test Results After Repair

Page 37: Cross Connection Test Report System (CCTR)

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Step 4

Submitting Field Test Results for the ASSE 1015

Double Check Valve Assembly

Record the Initial Test results for

Check Valve No. 1 and Check Valve No. 2

Only if Initial Test Status was Failed, after

repair is complete, enter final assembly Test

Results in Test After Repairs

Water Service Restored

is always a required entry

If line pressure is entered,

ensure that the number

entered represents the PSI of

the water pressure at the

ASSE 1015 inlet shut off valve

Page 38: Cross Connection Test Report System (CCTR)

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Step 4

Submitting ASSE 1015

Initial Test Results

Page 39: Cross Connection Test Report System (CCTR)

Step 4

ASSE 1015 Only

complete “Test

After Repairs” if

Initial Test failed.

Water Service Restored

is always a required entry.

If line pressure is

entered, ensure

that the number

entered

represents the

PSI of the water

pressure at the

ASSE 1015 inlet

Shut Off Valve

39

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Step 4

Submitting Field Test Results for

the ASSE 1020 – Pressure Vacuum Breaker or

the ASSE 1056 – Spill Resistant Vacuum Breaker

Record the Initial Test results for

the Air Inlet and Check Valve

If the Initial Test Failed, complete

repairs, then enter final assembly Test

Results in Test After Repairs Section

Water Service Restored

is always a required entry

Page 41: Cross Connection Test Report System (CCTR)

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Record the Initial Test results for

The Air Inlet by selecting Opened At or Did Not

Open. Then enter the associated Gauge reading

Record the Initial Test results for

The Check Valve by selecting Held At or Leaked.

Then enter the associated Gauge reading

Step 4

Submitting Initial Field Test Results for

the ASSE 1020 – Pressure Vacuum Breaker or

the ASSE 1056 – Spill Resistant Vacuum Breaker

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Step 5

Gauge Calibration

Information, Name of

WSSC Water Licensed Field

Tester (BFP Tester), WSSC

Water Licensed Field Tester

Signature, and RemarksBFP Tester Name = WSSC Water Licensed Cross Connection Technician

Enter the date the assembly was tested

Enter the last accuracy/calibration date for the field gauge.

Confirm if the WSSC Water Licensed tester accepts or

does not accept submission of the report.

Enter any comments to be included with the

submission of the Test Report

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Select the last accuracy/calibration date for the

field gauge used to perform the field test. The

date selected should match the date displayed

on the Backflow Test Kit Calibration Certificate

Step 5

Gauge Calibration Date

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Licensee NameBFP Tester Name

Enter the name of the WSSC Water Certified and

Licensed Cross Connection Technician that

performed the Field Test. The name entered in this

field should match the Install/Tester ID Number

entered in Step 1.

Step 5

Signature Acceptance

Page 45: Cross Connection Test Report System (CCTR)

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Date BFP Tested

Enter the date when the assembly was field

tested by the WSSC Water Licensed &

Certified Cross Connection Technician.

Step 5

Date Tested

Page 46: Cross Connection Test Report System (CCTR)

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Step 5

Final Confirmation before

Submitting Report

Remarks

Enter any remarks for inclusion with the report

submission and when Submit Report is selected, the

completed report will be submitted to WSSC Water.

NOTE: Once the report is submitted, the Test Report

and all associated submitted data cannot be changed

without purchasing and submitting a new Test Report.

Licensee Name

Page 47: Cross Connection Test Report System (CCTR)

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Confirmation

After submitting the report, this confirmation screen will be displayed. To view,

save, or print a PDF copy of the submitted Test Report, select the hyperlink

displayed to access the submitted Test Report PDF.

The Test Report will also be stored in the Master Plumber’s Used Test Reports

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This is an example of a submitted Test Report

The Test Report will also be stored

in the Master Plumber’s Used Test ReportsTester Name

Principal Master/Account Holder

Page 49: Cross Connection Test Report System (CCTR)

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The Test Report will also be stored

in the Master Plumber’s Used Test Reports