Arizona Administrative Code › Title 18 - ENVIRONMENTAL QUALITY › Chapter 4 - DEPARTMENT OF ENVIRONMENTAL QUALITY - SAFE DRINKING WATER › Article 6 - CAPACITY DEVELOPMENT REQUIREMENTS FOR A NEW PUBLIC DRINKING WATER SYSTEM › Appendix A - Elementary Business Plan Checklist

Current through Register Vol. 30, No. 28, July 12, 2024
Technical Capacity 1. Source
						  Adequacy - Does the documentation demonstrate 50 gallons of water per person
						  per day for 100 years or does the system have an Arizona Department of Water
						  Resources Certificate of assured water supply? 2. Source Adequacy - Does the
						  source approval information demonstrate that the source meets drinking water
						  quality standards or have applicable drinking water technologies been
						  described? 3. Infrastructure - Do the design criteria meet the requirements of
						  R18-4-502
						  through
						  R18-4-509 ?
						  4. Treatment - Do the design criteria include treatment technologies approved
						  by ADEQ in 18 A.A.C. 4, Articles 2, 3, and 5? 5. Does the system have a
						  certified operator of the appropriate grade and type? 6. Does the documentation
						  include an elementary business plan containing technical and engineering needs
						  projections for a time period covering day 1 to final build-out or for a
						  five-year time period, which ever is greater? 7. Does the documentation include
						  the proposed water system design specifications and proposed uses including
						  commercial and domestic use phases? 8. Does the documentation include an
						  elementary business plan containing the information on the components used in
						  the design and construction of the system along with the components life span
						  based upon manufacturer's specifications? 9. Does the documentation include an
						  Operations and Maintenance Plan that contains standards that are nationally
						  recognized on all site-specific components, such as American Water Works
						  Association, National Sanitation Foundation, or Underwriter's Laboratory? 10.
						  Does the documentation include an operation and maintenance plan with the
						  manufacturer's specifications on all components used in the construction of the
						  water system? 11. Does the documentation include an operations and maintenance
						  plan and emergency operation plan to address site-specific component
						  replacement or repair protocols based on manufacturer's recommendations or
						  engineer's specifications?
Yes No N/A _____ _____ _____
						  _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____
						  _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____
						  _____ _____ _____ _____
Managerial Capacity 12. Does the
						  documentation include ownership type? Select all that apply. Sole Proprietor
						  Major Stockholders Board of Directors Cooperative Government Agency or District
						  Corporation Limited Liability Corporation Partnership
						  Other__________________________ 13. Does the documentation include name,
						  address, and telephone number of owner? 14. Does the documentation include an
						  organizational chart of owners, management, and staff with their position or
						  job titles? 15. Does the documentation include staff job descriptions and
						  responsibilities? 16. Does the documentation include a capital improvement plan
						  up to the proposed full system build-out or for a five-year projection,
						  whichever is greater? 17. Does the documentation identify the grade and type of
						  certified operator that will be needed to operate the system according to
						  site-specific components? 18. Does the documentation identify the intent to
						  create a CWS or NTNCWS? 19. Does the documentation transfer the ownership of
						  the water system as part of the build-out phase of the project? 20. Does the
						  documentation identify the policies or mechanisms to ensure that all
						  system-specific technical, managerial, and financial information of the water
						  system is transferred to a new owner? 21. Does the documentation include the
						  owner's signed disclosure statement agreeing to comply with the requirements of
						  these Articles and a general disclosure statement agreeing to disclose all
						  information relevant to the operation of the water system to any transferee of
						  ownership? (See Appendix B).
Yes No N/A _____ _____ _____
						  _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____
						  _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____
						  _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____
						  _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____ _____
						  _____ _____
Financial Capacity 22. Is the
						  system regulated by the Arizona Corporation Commission (ACC) or ADWR? If Yes go
						  to Question 23. If No go to Question 25. 23. Has the system received an
						  approval from the ACC on its fee structure, or ADWR on its financial capacity?
						  24. Systems regulated by the Arizona Corporation Commission or Department of
						  Water Resources shall provide information required in 22 and 23 for the
						  financial capacity determination review by ADEQ. 25. For New CWSs and NTNCWS
						  NOT regulated by ACC, is all information listed in Appendices C and D included?
Yes No N/A _____ _____ _____
						  _____ _____ _____ _____ _____ _____ _____ _____ _____