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Water Quality Control Division Procedures

Notification by Public Water System (PWS).

When a PWS notifies the Water Quality Control Division (WQCD) that a tampering incident is suspected or has occurred, the following procedure will be used to record that contact, document the incident, and develop an assistance plan for division staff.

Report the Contact.

Tampering incidents must be reported to the district engineer responsible for the area in which the system is located and the Safe Drinking Water Security Coordinator. In addition, a report that tampering has occurred or is suspected should be reported to the senior management team of the Water Quality Control Division of Colorado Department of Public Health and Environment (CDPHE) (see Contacts section of Go Kit).

Complete Form 1 from Go Kit.

Tampering Threat and Incident Report. Gather as much information from the initial contact as possible. Additional data can be added from secondary sources or additional contacts with the system. This form is also available as an electronic Microsoft Access form, which stores the data collected in the Contacts Table of the Drinking Water Tampering Database (I:\Drinking Water\Tampering).

  1. Identify Responses.

The event will trigger the involvement of WQCD's Emergency Coordination Group and the district engineer. The Emergency Coordination Group will evaluate the situation and determine appropriate responses, which may include sampling of the water supply. Sampling may include field-testing conducted by the National Guard's Civil Support Team or the EPA's FOSC (see Contacts section).

  1. Take Corrective Actions.

The WQCD district engineer will advise the operator on corrective actions and assist with the implementation of such actions, including arranging an alternate water supply, if necessary, notifying the fire department if the system has to be shut down, and taking suspect facilities out of service.

  1. Provide Public Notification.

The public must also be notified about the situation and any precautions (such as not using the water or boiling it before using) that should be followed. Public notification will be done with the assistance of the district engineer and/or the CDPHE Office of Communications, if requested.

  1. Establish Closure.

The incident will be closed when the Emergency Coordination Group declares it to be over and when corrective actions, including necessary notifications, have been completed and the water system is back in service. Flushing and re-sampling may be required before the incident is closed; the completion of a criminal investigation may not be necessary.

  1. Notification by Other Parties.

If the WQCD is notified by parties other than the affected water system (i.e. witness, perpetrator, law enforcement), WQCD staff should use Forms 2 - 6 from the Go Kit, as appropriate to the circumstances, to gather information and evaluate the situation. WQCD staff should inform the water system of the event and follow the procedures above.
 

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