Att 23 SWIWTP Condition Assessment V4 2020 1 28.pdf

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O&M Services SBIWTP
Solicitation number
191BWC20R0002
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This federal solicitation is for operation and maintenance services for the South Bay International Wastewater Treatment Plant located in San Diego County, California. The contractor shall provide full service O&M including day-to-day management, staffing, sampling, equipment maintenance, capital improvements, vehicles and supplies. The contract is for a base year from October 1, 2020 through September 30, 2021 plus four one-year options. Services include treating an average influent of 25 million gallons per day to standards under an NPDES permit before discharge through the South Bay Ocean Outfall. There will be a 30-day transition period from September 1-30, 2020. This is an unrestricted procurement under NAICS 221320 with a size standard of $20.5 million. The solicitation was issued by the International Boundary and Water Commission U.S.-Mexico.

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Att 32 SBIWTP OM Revised Equipment List 06.02.2020.pdf PDF
191BWC20R0002 006.pdf PDF
Att 31 QandA correction and clarification.pdf PDF
191BWC20R0002 0055.pdf PDF
Att 30 Attachment 19 Updated .pdf PDF
191BWC20R0002 004.pdf PDF
Att 29 Answers to Pending Responces.pdf PDF
Att 27 SBIWTP SCADA NW Diagram.pdf PDF
Att 24c 2019 Monthly SBIWTP OandM Report.pdf PDF
Att 16 REV SBIWTP Capital Plan Report 2020 2024.pdf PDF
191BWC20R0002 0003.pdf PDF
Att 11 REV2 Chemicals Usage Summary.pdf PDF
Att 24b 2018 Monthly SBIWTP OandM Report.pdf PDF
Att 25 CanyonCollectors.pdf PDF
Att 28Questions an Answers.pdf PDF
Att 1 SBIWTP OM Contract PWS 2020 Revised 05.15.2020.pdf PDF
Att 22 Q and A.pdf PDF
191BWC20R0002 0002.pdf PDF
Att 21 Sign-In PreProposal Conf.pdf PDF
191BWC20R0002 0001.pdf PDF
Att 20 WD 2015-5636 Rev 12 .pdf PDF
Att 2 SBIWTP OandM QASP 2020V2.pdf PDF
Att-18-SBIWTP_SOO_V2_06192018.pdf PDF
Att-7_2019_Maintenance-Tasks.pdf PDF
Att-15_List-of-Permits.pdf PDF
Att-5-SBIWTP Site Latest Layout.pdf PDF
Att-6a_FY19 Preventive Maintenance.pdf PDF
Att-16_SBIWTP-Capital Plan Report 2020-2024.pdf PDF
Att-12_Form99_Canyon-Inspections.pdf PDF
Att-3_Permit_R9-2014-0009_Amended.pdf PDF
Att-8_2019_Maintenance-Expenses.pdf PDF
Att-4_Stormwater-Permit_wqo2014_0057_dwq_rev_mar2015.pdf PDF
Att 1 SBIWTP OM Contract PWS final 04.27.2020.pdf PDF
Att-13_Equipment-Inventory.pdf PDF
Att-9_2019_Flows.pdf PDF
Att-14_Section 508-Compliance-Template.pdf PDF
Att-17_SBIWTP_SSP_042020.pdf PDF
Att-11-REV_Chemicals-Usage-Summary.pdf PDF
Att-10-REV_2019_Chemicals-Dosage.pdf PDF
191BWC20R0002 South Bay.pdf PDF
Att 2 Reqd Perf Metrics.pdf PDF
Att-19_PLC_Replacements_Table.pdf PDF
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Text version

International Boundary Water Commission

Wastewater Treatment Facility

San Diego, California

Condition Assessment Report

December 5, 2019

December 5, 2019

International Boundary Water Commission Wastewater Treatment Plant (IBWC)

RE: Condition Assessment Report

The following document is an accumulative report of the Condition Assessment Evaluation performed at your facility the week of December 3, 2019. The overall results were satisfactory and all discrepancies will be indicated for each individual machine with a recommended repair.

The following report is divided into three sections: Vibration Analysis, Ultrasound and Inspection.

Lists of all assets tested are provided, any discrepancies have additional comments.

Some assets in the Inspection Scoring section, scoring a 4 are recommended further inspection by staff or contractor to determine repair or replacement, Maintenance or Capital expense.

Work orders will be created for assets recommended for repair on page six (6), and work order numbers submitted to the asset management team for tracking repairs.

Table of Contents

1. Condition Assessment Process Overview Page 4

2. Summary/ Recommendations Page 6

3. Vibration Scoring Report Page 8

4. Ultrasound Scoring Report Page 13

5. Inspection Scoring Report Page 15

1. Condition Assessment Process Overview

A systematic asset condition assessment review was completed for the International Boundary Water Commission Wastewater Treatment Plant in San Diego, California. A condition assessment process allows identification, warranty repairs and maintenance/replacement prioritization of facility assets based on condition. The assessment provides a condition rating from advanced detection techniques by comparing detected values to standardized rating criteria adapted through a combination of industry best practices and Veolia operating experience. The end ratings are highly useful in a number of areas associated with the operation of the plant and maintenance planning, these include;

Prioritize Corrective Work Orders to reduce Operation and/ or Compliance Risks

Long Range Planning

Capital and Maintenance Budget Planning, Scoring 4 – 5

Contract Renewal

A condition assessment was completed for all major plant assets. The condition assessment is intended to be a “snap shot” of the condition of an asset and give it a ranking number based on deficiency scoring where 1 is new and 5 is failed. Higher numerical values represent worse condition. In other words, evidence of defects, wear, or aging is necessary to give a higher value score. The purpose of developing a ranking number is to prioritize where maintenance and capital should be focused to increase reliability of system functions. Each asset was ranked in multiple areas such as performance, appearance, vibration levels, ultrasonic emission, infrared thermography readings, metal thickness testing, reliability, safety, etc.

Appendix A defines the criteria and the ratings for each of these key criterions. Using a VWNA developed software tool, the selected assets were analyzed and rated according to these criteria.

If an asset is in a state of wear or aging, oftentimes an end-of-life can be predicted based on the principal of the potential for failure versus actual failure event curve (P-F curve). This phenomenon is commonly described in maintenance and condition assessment literature as the ability to detect issues with equipment in advance of a complete failure occurring by performing advanced condition assessment. With this advanced knowledge of issues being present and predictions of future deterioration and end-of-life, it becomes possible to make strategic refurbishment of replacement decisions. Below graph depicts the theoretical Statistical P-F curve.

Benefits of Proactive Maintenance:

Predictability: Gives maintenance staff time to schedule required repair and acquire needed spare parts

Safety: Takes faulty equipment offline before a hazardous condition occurs Increased Maintenance Intervals: Life of equipment can be extended and maintenance can be scheduled by need Reliability: Fewer unexpected or catastrophic failures, problem areas can be anticipated before failure Peace of Mind: Builds confidence in maintenance schedules, budgeting and productivity estimates

Tools used to complete the Assessment:

Fluke 810 & Examiner 1000 Vibration Testers

Ultraprobe 100 Ultrasound Meter - Monarch PLS Tachometer

2. Summary of Assessment:

Staff actively participated in inspection scoring portion of the condition assessment process. Work orders will be created in the CMMS for assets in need of maintenance work as identified in the condition assessment process. It was also observed that staff was making equipment repairs around the facility.

Items listed in the Inspection Scoring section, scoring a 4 not listed below, recommend further inspection for repair and cost that would determine Maintenance or Capital expense.

Recommendations:

ID 1049, Pump, 1, Influent 00211-1P1B o Schedule repair or replacement

Off line due to high vibration

ID 1058, Pump, 4, Influent 00214-1P4B o Schedule repair or replacement

Motor and Pump assembly has been removed

ID 1064, Pump 6, Influent 00216-IP6B o Schedule repair or replacement

Motor high in vibration

ID 1686, Valves, Pump, Influent 00200-VG o Schedule repair or replacement

Pump 5 check valve Control arm dampening cylinder broken

Pump 4 discharge valve Any additional valves broken in area

ID 1036, Pump 6, DISCFLO, Grit, Primary 00316-DISCFLO-GP6B o Schedule repair or replacement

ID 1681 Piping, Grit Removal 00300-PG o Schedule repair or replacement

Several leaks and patches are leaking

ID 1682, Valves, Grit Removal 00300-V o Schedule repair or replacement

ID 1099 thru 1115, Gate Inlet Channel Slide Gates o Schedule repair or replacement

ID 1093, Gate, Sluice, 72”, JB-1 00100-Gate-JH1-72 o Schedule repair or replacement

ID 1095, Gate, Sluice, 96”, JB-1 00100-Gate-JB1-96

ID 1245, Blower 1, Air, Channel, Primary 00600-PCAB1

Unit had tripped breaker off line, staff reset so readings could be taken

ID 1017, Blower 2, Air Grit 00302-GB2 o Schedule repair or replacement

ID 1459, Pump 1, Booster, Wash Water, Belt Press (BFP) 02707-WWTP1 o Schedule repair or replacement

Motor and pump have been removed

ID 1465, Pump 4, Booster, Wash Water, Belt Press (BFP) 02710-WWTP4 o Schedule repair or replacement

Inspect coupling and pump

ID 1444, Pump 1, Feed Sludge, DISCFLO, Belt Press (BFP) 02635-DISC-SFP1 o Schedule repair or replacement

ID 1445, Pump 2, Feed Sludge, DISCFLO, Belt Press (BFP) 02636-DISC-SFP2 o Schedule repair or replacement

ID 1446, Pump 3, Feed Sludge, DISCFLO, Belt Press (BFP) 02637-DISC-SFP3 o Schedule repair or replacement

ID 1447, Pump 4, Feed Sludge, DISCFLO, Belt Press (BFP) 02638-DISC-SFP4 o Schedule repair or replacement

ID 1695, Piping, Feed, Sludge Belt Press (BFP) 02635-PG o Schedule replacement

Pipe has been temporarily patched

ID 1420, Press 1, Belt Press (BFP) 02695-BFP-1 o Repair electrical issue

ID 1459 Booster, Wash Water motor and pump removed

ID 1357, Collector 3, Envirex Systems, Primary Sludge, PST 00408-PSC3 o Schedule repair or replacement

Motor, inspect coupling and gearbox

ID 917, Fan 3 Exhaust, ORPST 00652-OREF3 o Schedule repair or replacement

ID 939, Fan 8, Exhaust, ORSP 03703-OREF8 o Scheduled repair or replace

Staff have started working on unit

ID 941, Fan 9, Exhaust, ORSP 03704-OREF9 o Scheduled repair or replace

Staff started working on it while on site Unit went down during site visit, high vibration

ID 947, Pump 7, Recirculation, ORSP 03711-ORRP7 o Schedule repair or replacement

ID 37, Pump 1, Submersible, GCPS 04103-P1

Pump outside pit

Vibration Analysis Report

Vibration Analysis Definition: The analysis of vibration monitoring data to monitor the characteristic changes in rotating equipment caused by imbalance, misalignment, bent shaft, mechanical looseness, faults caused in gear drive and defects in rolling – element bearings.

This report will contain vibration data and diagnostic information for all assets tested, defects, repairs and recommendations are included in comments.

The following two pages will display ISO standards for vibration alarm levels.

ISO Overall Alarm Values

ISO 10816 was released in August 2000, establishes the general conditions a procedures for measurement and evaluation of vibration using measurements made on the non-rotating parts of machines. It also provides general evaluation criteria related to both operation monitoring and acceptance testing established primarily with regard to securing reliable long term operation of the machine.

ISO 10816-3 separates the working conditions into four zones:

Zone A Green: Vibration values from machines just put into operation

Zone B Yellow: Continuous operation without any restrictions

Zone C Orange: Condition is Acceptable only for a limited period of time

Zone D Red: Dangerous vibration values – damage could occur at any time It also defines four groups of machines, according to their size, base and purpose.

This part of ISO 10816 gives criteria for assessing vibration levels when measurements are made in situ. The criteria specified apply to machine sets having a power above 15kW (20 HP) and operating at speeds between 120 and 15,000 RPM.

Centrifugal pumps with integrated drive are not covered by this section. (See ISO 10816-7) The criteria of this part of ISO 10816 apply to in situ broad band vibration measurements taken on the bearings, bearing pedestals or housing of a machine under steady state operating conditions within the nominal speed range. They relate to both acceptance and operational monitoring.

This part encompasses machines that may have gears or rolling element bearings, but does not address the diagnostic evaluation of the condition of said gears or bearings.

This part is only applicable to vibration created by the machine set itself and not for vibration transmitted to the machine from external sources.

ISO 10816-3

Industrial machines with nominal power above 15kw (20 HP) and normal speeds between 120 – 15,000 RPM

ISO Overall Alarm Values

This part of ISO 10816 gives instructions for evaluation of vibration on centrifugal pumps for industrial application with nominal power above 1kW. It defines the requirements for evaluation of vibration when measurements are taken on non-rotating parts (bearing housing) For pumps with integrated motors (impeller directly mounted to motor shaft or rigidly connected to motor shaft) this part of ISO 10816 applies to the whole coupled unit.

For flexible coupled motors this part of ISO 10816 is applicable to the pump only. Refer to ISO 10816-3 for separated mounted drives.

ISO 10816-7

Centrifugal Pumps for Industrial Application

Note: Overall alarm values for machines tested at this facility are based on the above ISO vibration charts. These charts are used for reference. Any machine that has an overall vibration value that exceeds the limits listed, shall be diagnosed using spectral analysis.

Vibration Analysis Report Vibration testing scores:

Score - 1= Measurements below 0.10 Score - 2 = Measurements between 0.10 – 0.25 Score - 3 = Measurements between 0.25 – 0.40 Score - 4 = Measurements between 0.40 – 0.70 Score – 5 = Measurements above 0.70

Asset

ID Asset Description Vibration Score Comments

PUMP 2, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02636-DISC-SFP2 2

Grease motor bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

PUMP 3, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02637-DISC-SFP3 3

Grease motor bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

PUMP 4, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02638-DISC-SFP4 4

Grease motor bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

1522 PUMP 1, PRESSURIZATION, DAF DPP1 1

1523 PUMP 2, PRESSURIZATION, DAF DPP2 1

1516 COLLECTOR 1, SLUDGE, DAF DSC1 1

1517 COLLECTOR 2, SLUDGE, DAF DSC2 1

BLOWER 2, AIR, GRIT 00302-GB2

Grease bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

1031 PUMP 1, DISCFLO, GRIT, PRIMARY 00311-DISCFLO-

GP1B 2

1032 PUMP 2, DISCFLO, GRIT, PRIMARY 00312-DISCFLO-

GP2B 2

1033 PUMP 3, DISCFLO, GRIT, PRIMARY 00313-DISCFLO-

GP3B 1

1034 PUMP 4, DISCFLO, GRIT, PRIMARY 00314-DISCFLO-

GP4B 1

1035 PUMP 5, DISCFLO, GRIT, PRIMARY 00315-DISCFLO-

GP5B 2

PUMP 6, DISCFLO, GRIT, PRIMARY 00316-DISCFLO-

GP6B 3

Grease bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

897 FAN 1, EXHAUST, ORHW 00352-OREF1 2 Grease bearings, monitor for increased vibration, temperature and noise

908 PUMP 1, RECIRCULATION, ORHW 00361-ORRP1B 1

1051 PUMP 2, INFLUENT 00212-IP2B 1

1056 PUMP 3, INFLUENT 00213-IP3B 2

1063 PUMP 5, INFLUENT 00215-IP5B 2 Repair check valve 1064 PUMP 6, INFLUENT 00216-IP6B 4 Schedule repair or replace

1304 PUMP 1, NPW2P NPW2P-1 2 Grease bearings, monitor for increased vibration, temperature and noise.

1306 PUMP 2, NPW2P NPW2P-2 2 Grease bearings, monitor for increased vibration, temperature and noise.

1308 PUMP 3, NPW2P NPW2P-3 2 Grease bearings, monitor for increased

1245 BLOWER 1, AIR, CHANNEL, PRIMARY 00600-PCAB1 5 Repair or replace unit, tripped breaker and shut down

1247 BLOWER 2, AIR, CHANNEL, PRIMARY 00601-PCAB2 2

1355 COLLECTOR 1, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00402-PSC1 1

1356 COLLECTOR 2, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00405-PSC2 1

1357 COLLECTOR 3, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00408-PSC3 2 Repair or replace motor, inspect coupling and gearbox

1358 COLLECTOR 4, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00411-PSC4 1

1359 COLLECTOR 5, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00414-PSC5 1

117 BLOWER 1, AIR, PROCESS PAB1 1

119 BLOWER 3, AIR, PROCESS PAB3 1

135 BLOWER 3, AIR, SECONDARY CHANNEL (SCAB)

SCAB3 2 Grease bearings, monitor for increased vibration, temperature and noise.

352 COLLECTOR 1, SECONDARY SLUDGE SSC1 1

353 COLLECTOR 10, SECONDARY SLUDGE SSC10 1

354 COLLECTOR 2, SECONDARY SLUDGE SSC2 1

355 COLLECTOR 3, SECONDARY SLUDGE SSC3 1

356 COLLECTOR 4, SECONDARY SLUDGE SSC4 1

357 COLLECTOR 5, SECONDARY SLUDGE SSC5 1

358 COLLECTOR 6, SECONDARY SLUDGE SSC6 1

359 COLLECTOR 7, SECONDARY SLUDGE SSC7 1

360 COLLECTOR 8, SECONDARY SLUDGE SSC8 1

361 COLLECTOR 9, SECONDARY SLUDGE SSC9 1

1898 COLLECTOR 11, SECONDARY SLUDGE SSC11 1

1899 COLLECTOR 12, SECONDARY SLUDGE SSC12 1

1900 COLLECTOR 13, SECONDARY SLUDGE SSC13 1

1525 PUMP 1, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP1 1

1526 PUMP 2, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP2 2

183 PUMP 1B, WASTE ACTIVATED SLUDGE (WAS)

WASP1B 2

1461 PUMP 2, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02708-WWP2 1 Grease motor bearings, monitor for increased vibration, temperature and noise

1463 PUMP 3, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02709-WWP3 1 Grease motor bearings, monitor for increased vibration, temperature and noise

1465 PUMP 4, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02710-WWP4 3 Schedule repair or replace motor, inspect coupling and pump bearings

929 PUMP 4, RECIRCULATION, ORPST 00662-ORRP4 2 Grease motor bearings, monitor for increased vibration, temperature and noise

FAN 3, EXHAUST, ORPST 00652-OREF3

Grease bearings, monitor for increased vibration, temperature and noise. Schedule repair or replace

937 FAN 7, EXHAUST, ORSP 03702-OREF7 2 Grease bearings, monitor for increased vibration, temperature and noise

PUMP 7, RECIRCULATION, ORSP 03711-ORRP7

Grease bearings, monitor for increased vibration, temperature and noise. Schedule repair or replace

951 PUMP 9, RECIRCULATION, ORSP 03721-ORRP9 1

966 PUMP 6, RECIRCULATION, ORUSS 02262-ORRP6 1

1469 PUMP 1A, MIXING, SLUDGE, USST 02211-SMP1A 2

1471 PUMP 1B, MIXING, SLUDGE, USST 02212-SMP1B 1

973 FAN 5, EXHAUST, ORUSS 02252-OREF5 2 Grease bearings, monitor for increased vibration, temperature and noise

Ultrasound Analysis Report

Ultrasound testing scores:

Score - 1= Runs quiet and smooth. Using an Ultrasonic meter the dB should be below 40 Score - 2 = Runs fairly quiet. Using an Ultrasonic meter the dB level should be 40 - 55 Score - 3 = Bit of discernable noise, but considered normal. Using an Ultrasonic meter levels should be 55 – Score - 4 = Concerning noise. Using an Ultrasonic meter levels should be 65 – 75 Score – 5 = Sounds bad. Using an Ultrasonic meter level is great than 75

Asset

ID Asset Description Ultrasound Score Comments

PUMP 2, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02636-DISC-SFP2 3

Grease motor bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

PUMP 3, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02637-DISC-SFP3 3

Grease motor bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

PUMP 4, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02638-DISC-SFP4 2

Grease motor bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

1522 PUMP 1, PRESSURIZATION, DAF DPP1 3

1523 PUMP 2, PRESSURIZATION, DAF DPP2 2

1516 COLLECTOR 1, SLUDGE, DAF DSC1 2

1517 COLLECTOR 2, SLUDGE, DAF DSC2 1

BLOWER 2, AIR, GRIT 00302-GB2

Grease bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

1031 PUMP 1, DISCFLO, GRIT, PRIMARY 00311-DISCFLO-

GP1B 1

1032 PUMP 2, DISCFLO, GRIT, PRIMARY 00312-DISCFLO-

GP2B 2

1033 PUMP 3, DISCFLO, GRIT, PRIMARY 00313-DISCFLO-

GP3B 2

1034 PUMP 4, DISCFLO, GRIT, PRIMARY 00314-DISCFLO-

GP4B 3

1035 PUMP 5, DISCFLO, GRIT, PRIMARY 00315-DISCFLO-

GP5B 2

PUMP 6, DISCFLO, GRIT, PRIMARY 00316-DISCFLO-

GP6B 2

Grease bearings, monitor for increased vibration, temperature and noise Schedule repair or replace

897 FAN 1, EXHAUST, ORHW 00352-OREF1 3 Grease bearings, monitor for increased vibration, temperature and noise

908 PUMP 1, RECIRCULATION, ORHW 00361-ORRP1B 2

1051 PUMP 2, INFLUENT 00212-IP2B 1

1056 PUMP 3, INFLUENT 00213-IP3B 1

1063 PUMP 5, INFLUENT 00215-IP5B 1 Repair check valve 1064 PUMP 6, INFLUENT 00216-IP6B 2 Schedule repair or replace

1304 PUMP 1, NPW2P NPW2P-1 2 Grease bearings, monitor for increased

1306 PUMP 2, NPW2P NPW2P-2 3 Grease bearings, monitor for increased

1308 PUMP 3, NPW2P NPW2P-3 2 Grease bearings, monitor for increased vibration, temperature and noise.

1245 BLOWER 1, AIR, CHANNEL, PRIMARY 00600-PCAB1 4 Repair or replace unit, tripped breaker and shut down

1247 BLOWER 2, AIR, CHANNEL, PRIMARY 00601-PCAB2 1

1355 COLLECTOR 1, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00402-PSC1 2

1356 COLLECTOR 2, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00405-PSC2 2

1357 COLLECTOR 3, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00408-PSC3 3 Repair or replace motor, inspect coupling

1358 COLLECTOR 4, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00411-PSC4 2

1359 COLLECTOR 5, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00414-PSC5 2

117 BLOWER 1, AIR, PROCESS PAB1 3

119 BLOWER 3, AIR, PROCESS PAB3 3

135 BLOWER 3, AIR, SECONDARY CHANNEL (SCAB)

SCAB3 3 Grease bearings, monitor for increased vibration, temperature and noise.

352 COLLECTOR 1, SECONDARY SLUDGE SSC1 1

353 COLLECTOR 10, SECONDARY SLUDGE SSC10 2

354 COLLECTOR 2, SECONDARY SLUDGE SSC2 1

355 COLLECTOR 3, SECONDARY SLUDGE SSC3 1

356 COLLECTOR 4, SECONDARY SLUDGE SSC4 2

357 COLLECTOR 5, SECONDARY SLUDGE SSC5 2

358 COLLECTOR 6, SECONDARY SLUDGE SSC6 1

359 COLLECTOR 7, SECONDARY SLUDGE SSC7 1

360 COLLECTOR 8, SECONDARY SLUDGE SSC8 1

361 COLLECTOR 9, SECONDARY SLUDGE SSC9 2

1898 COLLECTOR 11, SECONDARY SLUDGE SSC11 1

1899 COLLECTOR 12, SECONDARY SLUDGE SSC12 1

1900 COLLECTOR 13, SECONDARY SLUDGE SSC13 2

1525 PUMP 1, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP1 2

1526 PUMP 2, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP2 1

183 PUMP 1B, WASTE ACTIVATED SLUDGE (WAS)

WASP1B 2

1461 PUMP 2, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02708-WWP2 3 Grease motor bearings, monitor for increased vibration, temperature and noise

1463 PUMP 3, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02709-WWP3 3 Grease motor bearings, monitor for increased vibration, temperature and noise

1465 PUMP 4, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02710-WWP4 4 Schedule to repair or replace motor, inspect coupling and pump bearings

929 PUMP 4, RECIRCULATION, ORPST 00662-ORRP4 1 Grease motor bearings, monitor for increased vibration, temperature and noise

FAN 3, EXHAUST, ORPST 00652-OREF3

Grease bearings, monitor for increased vibration, temperature and noise. Schedule repair or replace

937 FAN 7, EXHAUST, ORSP 03702-OREF7 4 Grease bearings, monitor for increased vibration, temperature and noise

PUMP 7, RECIRCULATION, ORSP 03711-ORRP7

Grease bearings, monitor for increased vibration, temperature and noise. Schedule repair or replace

951 PUMP 9, RECIRCULATION, ORSP 03721-ORRP9 1

966 PUMP 6, RECIRCULATION, ORUSS 02262-ORRP6 2

1469 PUMP 1A, MIXING, SLUDGE, USST 02211-SMP1A 2

1471 PUMP 1B, MIXING, SLUDGE, USST 02212-SMP1B 2

973 FAN 5, EXHAUST, ORUSS 02252-OREF5 3 Grease bearings, monitor for increased vibration, temperature and noise

Inspection Report

Inspection process included observing the asset and inspecting the conduit, process tie-points, corrosion issues, base and grout condition, coating, piping, etc. Evaluate oil level and lubrication condition where possible.

Inspection scores:

Score – 1, New or in excellent shape Score – 2, Approximately 20% Life used, some wear, meeting designed functionality Score – 3, Approximately 40% Life used, some wear, still meeting designed functionality Score – 4, Approximately 60% Life used, worn, operating but no longer fully meeting designed functionality Score – 5, Very worn, not meeting design functionality or equipment in failed condition

Asset

ID Asset Description Inspection Score Comments

445 HVAC UNIT, BUILDING, ADVANCED CHLORINATION

01331-HVAC-NaOCL 4 Recommend further inspection for repair or replacement

446 AREA, ADVANCED CHLORINATION 01300-ADVCL2-

BLDG 4 Recommend further inspection for repair or replacement

451 CONTAINMENT, SODIUM BISULFITE 01324-CONTAIN 3

452 CONTAINMENT, SODIUM HYPOCHLORITE 01308-

CONTAIN 3

146 PUMP 1, TANK DRAIN, ACTIVATED SLUDGE ASTDP1 2

152 VALVES, PUMP, DRAIN, AST ASTDPVG 2

153 VALVES, PUMP, SUMP, AST ASTSPVG 2

273 PIPING, PUMP, DRAIN, AST ASTDPPG 3

274 PIPING, PUMP, SUMP, AST ASTSPPG 2

1640 STRUCTURE, INFLUENT CHANNEL, AST ASTC-

STRUCTURE 2

145 PIPING, LOP LOPPG 3

151 VALVES, AST ASTVG 2

195 TANK 1, SLUDGE, ACTIVATED AST1 2

197 TANK 2, SLUDGE, ACTIVATED AST2 2

199 TANK 3, SLUDGE, ACTIVATED AST3 2

201 TANK 4, SLUDGE, ACTIVATED AST4 2

203 TANK 5, SLUDGE, ACTIVATED AST5 2

205 TANK 6, SLUDGE, ACTIVATED AST6 2

207 TANK 7, SLUDGE, ACTIVATED AST7 2

209 MIXER 1, ZONE A, ANAEROBIC (TANK 1) ASTMX 1A 3

210 MIXER 2, ZONE A, ANAEROBIC (TANK 2) ASTMX 2A 3

211 MIXER 3, ZONE A, ANAEROBIC (TANK 3) ASTMX 3A 3

212 MIXER 4, ZONE A, ANAEROBIC (TANK 4) ASTMX 4A 3

213 MIXER 5, ZONE A, ANAEROBIC (TANK 5) ASTMX 5A 3

214 MIXER 6, ZONE A, ANAEROBIC (TANK 6) ASTMX 6A 3

215 MIXER 7, ZONE A, ANAEROBIC (TANK 7) ASTMX 7A 3

216 MIXER 1, ZONE B, ANAEROBIC (TANK 1) ASTMX 1B 3

217 MIXER 2, ZONE B, ANAEROBIC (TANK 2) ASTMX 2B 3

218 MIXER 3, ZONE B, ANAEROBIC (TANK 3) ASTMX 3B 3

219 MIXER 4, ZONE B, ANAEROBIC (TANK 4) ASTMX 4B 3

220 MIXER 5, ZONE B, ANAEROBIC (TANK 5) ASTMX 5B 3

221 MIXER 6, ZONE B, ANAEROBIC (TANK 6) ASTMX 6B 3

222 MIXER 7, ZONE B, ANAEROBIC (TANK 7) ASTMX 7B 3

223 MIXER 1, ZONE C, ANAEROBIC (TANK 1) ASTMX 1C 3

224 MIXER 2, ZONE C, ANAEROBIC (TANK 2) ASTMX 2C 3

225 MIXER 3, ZONE C, ANAEROBIC (TANK 3) ASTMX 3C 3

226 MIXER 4, ZONE C, ANAEROBIC (TANK 4) ASTMX 4C 3

227 MIXER 5, ZONE C, ANAEROBIC (TANK 5) ASTMX 5C 3

228 MIXER 6, ZONE C, ANAEROBIC (TANK 6) ASTMX 6C 3

229 MIXER 7, ZONE C, ANAEROBIC (TANK 7) ASTMX 7C 3

230 MIXER 1, ZONE D, ANAEROBIC (TANK 1) ASTMX 1D 3

231 MIXER 2, ZONE D, ANAEROBIC (TANK 2) ASTMX 2D 3

232 MIXER 3, ZONE D, ANAEROBIC (TANK 3) ASTMX 3D 3

233 MIXER 4, ZONE D, ANAEROBIC (TANK 4) ASTMX 4D 3

234 MIXER 5, ZONE D, ANAEROBIC (TANK 5) ASTMX 5D 3

235 MIXER 6, ZONE D, ANAEROBIC (TANK 6) ASTMX 6D 3

236 MIXER 7, ZONE D, ANAEROBIC (TANK 7) ASTMX 7D 3

237 MIXER 1, ZONE E, ANAEROBIC (TANK 1) ASTMX 1E 3

238 MIXER 2, ZONE E, ANAEROBIC (TANK 2) ASTMX 2E 3

239 MIXER 3, ZONE E, ANAEROBIC (TANK 3) ASTMX 3E 3

240 MIXER 4, ZONE E, ANAEROBIC (TANK 4) ASTMX 4E 3

241 MIXER 5, ZONE E, ANAEROBIC (TANK 5) ASTMX 5E 3

242 MIXER 6, ZONE E, ANAEROBIC (TANK 6) ASTMX 6E 3

243 MIXER 7, ZONE E, ANAEROBIC (TANK 7) ASTMX 7E 3

244 MIXER 1, ZONE F, ANAEROBIC (TANK 1) ASTMX 1F 3

245 MIXER 2, ZONE F, ANAEROBIC (TANK 2) ASTMX 2F 3

246 MIXER 3, ZONE F, ANAEROBIC (TANK 3) ASTMX 3F 3

247 MIXER 4, ZONE F, ANAEROBIC (TANK 4) ASTMX 4F 3

248 MIXER 5, ZONE F, ANAEROBIC (TANK 5) ASTMX 5F 3

249 MIXER 6, ZONE F, ANAEROBIC (TANK 6) ASTMX 6F 3

250 MIXER 7, ZONE F, ANAEROBIC (TANK 7) ASTMX 7F 3

251 PIPING, AST ASTPG 3

318 VALVES, LOP LOPVG 2

1862 PUMP, POLYMER ADDITION, AST, PP410 2

111 UNIT 1, HANDLING, AIR, NORTH BLOWER

STRUCTURE AST-LCC-HVC-1 3

112 UNIT 2, HANDLING, AIR, NORTH BLOWER

STRUCTURE AST-LCC-HVC-2A 3

154 PUMP, HEAT NBS-HVC-1B 3

565 PANEL, CONTROL, BLOWER, LOCAL LCP-BSC 2

566 PANEL, CONTROL, LOCAL LCP-ASTN 2

572 STRUCTURE, BLOWER, NORTH NBS-BLGD 2

538 STRUCTURE, ANTI-INTRUSION 01541-BLDG-AIS 3

601 DISK, RUPTURE, 42", STRUCTURE, ANTI-INTRUSION

01541-RUPTURE_DISK 4 Recommend further inspection for repair or replacement

602 GATE, FLAP, 36", STRUCTURE, ANTI-INTRUSION

01541-FGATE-AIS 3

1070 SCREEN, BAR, MANUAL, CHANNEL 1, HW 00109-M-

SCREEN-CH1 3

1071 SCREEN, BAR, MANUAL, CHANNEL 6, HW 00109-M-

SCREEN-CH6 3

1072 CONVEYOR 1, SCREENING, HW 00160-CNV1 3

1081 SCREEN 1, BAR, MECHANICAL, HW 00110-SCN1 4 Metal fatigue, Future Capital replacement

1084 SCREEN 2, BAR, MECHANICAL, HW 00120-SCN2 4 Rails and metal fatigue, Future Capital replacement

1087 SCREEN 3, BAR, MECHANICAL, HW 00130-SCN3 4 Metal fatigue, Future Capital replacement

1716 CONVEYOR 2, SCREENING, HW 00170-CNV2 3

510 BUILDING, PRESS, FILTER, BELT 02715-BLDG-BFP 2

511 FAN 2, SUPPLY, AIR, BELT PRESS (BFP) 02632-SF2 2

512 FAN 3, SUPPLY, AIR, BELT PRESS (BFP) 02632-SF3 2

1480 CONVEYOR 1A, BELT PRESS (BFP) 02715-BFPC1A 4 Recommend further inspection for repair or replacement

1481 CONVEYOR 1B, BELT PRESS (BFP) 02715-BFPC1B 4 Recommend further inspection for repair or replacement

1482 CONVEYOR 2A, BELT PRESS (BFP) 02716-BFPC2A 4 Recommend further inspection for repair or replacement

1483 CONVEYOR 2B, BELT PRESS (BFP) 02716-BFPC2B 4 Recommend further inspection for repair or replacement

PUMP 1, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02635-DISC-SFP1 4

Grease motor bearings, monitor for increased vibration, temperature and noise.

Schedule repair or replace

PUMP 2, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02636-DISC-SFP2 4

Grease motor bearings, monitor for increased vibration, temperature and noise.

Schedule repair or replace

PUMP 3, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02637-DISC-SFP3 4

Grease motor bearings, monitor for increased vibration, temperature and noise.

Schedule repair or replace

PUMP 4, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02638-DISC-SFP4 4

Grease motor bearings, monitor for increased vibration, temperature and noise.

Schedule repair or replace

1695 PIPING, FEED, SLUDGE, BELT PRESS (BFP) 02635-

PG 5 Patches put on worn out sections, schedule for replacement

1696 VALVES, FEED, SLUDGE, BELT PRESS (BFP) 02635-

VG 4 Exercise, repair or replace as needed

1848 Pump, Sludge feed, Belt Filter press 1, Pulsafeeder Periflo series, RBT100 5 Out of service, hoses detached, repair or replace

1849 Pump, Sludge feed, Belt Filter press 2, Pulsafeeder Periflo series, RBT100 5 Out of service, hoses detached, repair or replace

1850 Pump, Sludge feed, Belt Filter press 3, Pulsafeeder Periflo series, RBT100 5 Out of service, hoses detached, repair or replace

1851 Pump, Sludge feed, Belt Filter press 4, Pulsafeeder Periflo series, RBT100 5 Out of service, hoses detached, repair or replace

1420 PRESS 1, BELT PRESS (BFP) 02695-BFP1 5 No pump and press has an electrical issue that will need repaired

1423 PRESS 2, BELT PRESS (BFP) 02696-BFP2 3

1426 PRESS 3, BELT PRESS (BFP) 02697-BFP3 3

1429 PRESS 4, BELT PRESS (BFP) 02698-BFP4 3

1493 HANDLING UNIT, AIR, COMPRESSOR ROOM, DAF-

LCC DAF-HVC-1 3

1497 PANEL 1, CONTROL, AIR, DAF DACP1 2

1498 PANEL 2, CONTROL, AIR, DAF DACP2 2

1499 PANEL 1, CONTROL, BUBBLER DAF DBCP1 2

1500 PANEL 2, CONTROL, BUBBLER DAF DBCP2 2

1501 PANEL, CONTROL, HIGH-LEVEL ALARM, POLYMER,

DAF FCP-DAF 2

1511 TANK 1, POLYMER, BULK, DAF DPST1 2

1513 TANK 1, MIXING, POLYMER, DAF DPMT1 2

1518 VALVES, DAF POLYMER DPFPVG 2

1522 PUMP 1, PRESSURIZATION, DAF DPP1 3

1523 PUMP 2, PRESSURIZATION, DAF DPP2 2

1524 PIPING, DAF POLYMER DPFPPG 2

1641 PIPING, SUMP, STORAGE AREA, POLYMER, BULK,

DAF DSP-PG 2

1642 VALVES, SUMP, STORAGE AREA, POLYMER, BULK,

DAF DSP-VG 2

1699 PIPING, PRESSURIZATION, DAF DPP-PG 2

1700 VALVES, PRESSURIZATION, DAF DPP-VG 2

542 GENERATOR, DIESEL ENGINE, TRAILER 1 04200-

GEN-TRAILER-BLDG 2

598 PANEL, CONTROL, LOCAL, DAF 1 BCP-DAF1 2

599 PANEL, CONTROL, LOCAL, DAF 2 BCP-DAF2 2

1505 TANK 1, DAF DAFT1 2

1506 TANK 2, DAF DAFT2 2

1516 COLLECTOR 1, SLUDGE, DAF DSC1 2

1517 COLLECTOR 2, SLUDGE, DAF DSC2 2

461 STRUCTURE, EFFLUENT BLENDING 01500-EBS-

BLDG 4 Recommend further inspection for repair or replacement

980 VALVE 1, BYPASS FC, 144", ENERGY DISSIPATING

(ME41) 01540-EDS-ME41 4 Exercise, repair or replace as needed

981 VALVE 1, BYPASS FC, 144", ENERGY DISSIPATING

(ME42) 01540-EDS-ME42 4 Exercise, repair or replace as needed

982 GATE 1, SLUICE, INLET, DISSIPATION, ENERGY,

144" (ME12) 01540-EDS-ME12 4 Exercise, repair or replace as needed

983 GATE 2, SLUICE, INLET, DISSIPATION, ENERGY,

144" (ME13) 01540-EDS-ME13 4 Exercise, repair or replace as needed

984 GATE 1, SLUICE, INLET, WEIR, OVERFLOW, EDS, 72"

(ME14) 01540-EDS-ME14 4 Exercise, repair or replace as needed

985 GATE 2, SLUICE, INLET, WEIR, OVERFLOW, EDS, 72"

(ME15) 01540-EDS-ME15 4 Exercise, repair or replace as needed

986 GATE, SLUICE, INLET, SBWRT, EDS, 72" (FUTURE)

(ME18) 01540-EDS-ME18 4 Exercise, repair or replace as needed

987 GATE 1, FLAP, OUTLET, STRUCTURE, OVF,

EMERGENCY, 72" (ME21) 01540-EDS-ME21 4 Exercise, repair or replace as needed

988 GATE 2, FLAP, OUTLET, STRUCTURE, OVF,

EMERGENCY, 72" (ME22) 01540-EDS-ME22 4 Exercise, repair or replace as needed

989 GATE, SLUICE, INLET, SBIWTP, EDS, (FUTURE)

(ME16) 01540-EDS-ME16 4 Exercise, repair or replace as needed

990 GATE, SLUICE, INLET, DISTRIBUTION, EFFLUENT,

96" (ME11) 01540-EDS-ME11 4 Exercise, repair or replace as needed

991 GATE, SLUICE, RE-USE, MEXICO, EDS, (FUTURE)

(ME17) 01540-EDS-ME17 4 Exercise, repair or replace as needed

992 BLEND, EFFLUENT FE/FIT-1506 4 Recommend further inspection for repair or replacement

994 PIPING, CDWP CDWPPG 3

995 VALVES, CDWP CDWPVG 3

996 PUMP 1, WATER, DILUTION, CHEMICAL CDWP1 5 Out of service 997 PUMP 2, WATER, DILUTION, CHEMICAL CDWP2 5 Out of service

998 GATE 1, EFFLUENT, BLENDED, EBS 01504-G-SLIDE-

BEG1 3

999 ACTUATOR, GATE 1, EFFLUENT, BLENDED, EBS

01504-MV-BEG1 3

1000 ACTUATOR, GATE 1, BYPASS, EFFLUENT, PRIMARY,

EBS 01502-MV-PEBG1 3

1001 GATE 1, BYPASS, EFFLUENT, PRIMARY, EBS 01502-

G-SLIDE-PEBG1 3

1002 GATE 2, EFFLUENT, SECONDARY, EBS 01503-G-

SLIDE-SEG1 3

1003 ACTUATOR, GATE 2, EFFLUENT, SECONDARY, EBS

01503-MV-SEG1 3

1010 METER, FLOW, MAGNETIC, 60", PLANT EFFLUENT

01506-FLOW-PE 3

1013 GATE, SLUICE, EFFLUENT, PRIMARY PEG 3

1014 PIPE, OUTFALL, LAND, SOUTH BAY 01540-SBLO 3

463 STRUCTURE, VAULT, METER, EFFLUENT 01500-

EMVS-BLDG 2

1627 PIPING, EFFLUENT STRUCTURE METER VAULT

SUMP 01509-EMSSP-PG 2

1628 VALVES, EFFLUENT STRUCTURE METER VAULT

SUMP 01509-EMSSP-VG 2

669 TANK 1, STORAGE, SODIUM HYPOCHLORITE 01311-

SHT1 4 Recommend further inspection for repair or replacement

670 TANK 2, STORAGE, SODIUM HYPOCHLORITE 01312-

SHT2 4 Recommend further inspection for repair

1649 PIPING, CHLORINATION, PRIMARY EFFLUENT 4 Recommend further inspection for repair

01300-PG or replacement

1650 VALVES, CHLORINATION, PRIMARY EFFLUENT

01300-VG 2

618 GROUNDS, PLANT (GENERAL) 00000-GRNDS-BLDG 2

619 SYSTEM, SECURITY, PLANT OOOOO-SECURITY 2

879 PANEL 3, FIRE ALARM ATS-FAP-03 2

539 BUILDING, CONTROL, GENERATOR 04200-GEN-

BLDG 2

540 HVAC UNIT, CONTROL ROOM, GENERATOR 04220-

HVAC-GEN 3

394 AREA, STORAGE, HW 00100-GRITBIN-BLDG 2

416 GALLERY, GRIT 00300-GRIT-BLDG 3

1015 BLOWER 1, AIR, GRIT 00301-GB1 3

1017 BLOWER 2, AIR, GRIT 00302-GB2 3

1020 CLASSIFIER/SEPARATOR 1, GRIT 00341-GC1 4 Recommend further inspection for repair or replacement

1021 CLASSIFIER/SEPARATOR 2, GRIT 00342-GC2 4 Recommend further inspection for repair or replacement

1022 CLASSIFIER/SEPARATOR 3, GRIT 00343-GC3 4 Recommend further inspection for repair or replacement

1031 PUMP 1, DISCFLO, GRIT, PRIMARY 00311-DISCFLO-

GP1B 3

1032 PUMP 2, DISCFLO, GRIT, PRIMARY 00312-DISCFLO-

GP2B 3

1033 PUMP 3, DISCFLO, GRIT, PRIMARY 00313-DISCFLO-

GP3B 3

1034 PUMP 4, DISCFLO, GRIT, PRIMARY 00314-DISCFLO-

GP4B 3

1035 PUMP 5, DISCFLO, GRIT, PRIMARY 00315-DISCFLO-

GP5B 3

1036 PUMP 6, DISCFLO, GRIT, PRIMARY 00316-DISCFLO-

GP6B 3

1037 PUMP, DISCFLO, GRIT, PRIMARY, SPARE 00317-

DISCFLO-SPARE 1

1681 PIPING, GRIT REMOVAL 00300-PG 5 Leaks in pipes, several patches, replace 1682 VALVES, GRIT REMOVAL 00300-VG 5 Exercise, repair or replace as needed

1683 PIPING, GRIT BLOWER 00300-GB-PG 3

1684 VALVES, GRIT BLOWER 00300-GB-VG 3

403 HVAC UNIT 1, HW 00354-HW-HVAC1 1 Replaced 2018 404 HVAC UNIT 2, HW 00354-HW-HVAC2 1 Replaced 2018

411 STRUCTURE/BUILDING, HW (HEADWORKS) 00100-

HWE-BLDG 2

1099 GATE 1, SLIDE, INLET, CHANNEL 1, HW 00109-G-

SLIDE-CH1-IN 5 Exercise, repair or replace as needed

1100 GATE 6, SLIDE, OUTLET, CHANNEL 1, HW 00109-G-

SLIDE-CH1-OUT 5 Exercise, repair or replace as needed

1101 GATE 2, SLIDE, INLET, CHANNEL 2, HW 00109-G-

SLIDE-CH2-IN 5 Exercise, repair or replace as needed

1102 GATE 6, SLIDE, OUTLET, CHANNEL 2, HW 00109-G-

SLIDE-CH2-OUT 5 Exercise, repair or replace as needed

1103 GATE 3, SLIDE, INLET, CHANNEL 3, HW 00109-G-

SLIDE-CH3-IN 5 Exercise, repair or replace as needed

1104 GATE 6, SLIDE, OUTLET, CHANNEL 3, HW 00109-G-

SLIDE-CH3-OUT 5 Exercise, repair or replace as needed

1105 GATE 4, SLIDE, INLET, CHANNEL 4, HW 00109-G-

SLIDE-CH4-IN 5 Exercise, repair or replace as needed

1106 GATE 6, SLIDE, OUTLET, CHANNEL 4, HW 00109-G-

SLIDE-CH4-OUT 5 Exercise, repair or replace as needed

1107 GATE 5, SLIDE, INLET, CHANNEL 5, HW 00109-G-

SLIDE-CH5-IN 5 Exercise, repair or replace as needed

1108 GATE 6, SLIDE, OUTLET, CHANNEL 5, HW 00109-G-

SLIDE-CH5-OUT 5 Exercise, repair or replace as needed

1109 GATE 6, SLIDE, INLET, CHANNEL 6, HW 00109-G-

SLIDE-CH6-IN 5 Exercise, repair or replace as needed

1110 GATE 6, SLIDE, OUTLET, CHANNEL 6, HW 00109-G-

SLIDE-CH6-OUT 5 Exercise, repair or replace as needed

1113 GATE, INLET, CHANNEL, PUMP 1, INFLUENT, HW

00211-G-SLIDE-GATE1 5 Exercise, repair or replace as needed

1114 GATE, INLET, CHANNEL, PUMP 2, INFLUENT, HW

00212-G-SLIDE-GATE2 5 Exercise, repair or replace as needed

1115 GATE, INLET, CHANNEL, PUMP 3, INFLUENT, HW

00213-G-SLIDE-GATE3 5 Exercise, repair or replace as needed

1093 GATE, SLUICE, 72", JB-1 00100-GATE-JB1-72 5 Valve will not close, repair or replace 1095 GATE, SLUICE, 96", JB-1 00100-GATE-JB1-96 5 Broken, swinging, repair or replace

1097 STRUCTURE, JB-1 00050-JB1-BUILDING 3

1098 WELL, WET, JB-1 00100-WELL-JB1 3

897 FAN 1, EXHAUST, ORHW 00352-OREF1 4 Grease bearings, monitor for increased vibration, temperature and noise

899 FAN 2, EXHAUST, ORHW 00353-OREF2 4 Recommend further inspection for repair or replacement

908 PUMP 1, RECIRCULATION, ORHW 00361-ORRP1B 3

910 PUMP 2, RECIRCULATION, ORHW 00362-ORRP2B 3

1673 PIPING/DUCTING, ORHW 00350-PG 3

1674 VALVES, DUCTING, ORHW 00350-VG 3

1131 PANEL, CONTROL, MSG - RTU-MSB 03175-LCP-RTU 2

1172 SUBSTATION, TRANSFORMER, EFFLUENT 01500-

SUBSTATION 3

1173 PANEL, SWITCHGEAR, MAIN, GENERATOR 1 04204-

MSG-GEN1 2

1174 TRANSFORMER, DISTRIBUTION, GENERATOR

BUILDING 04230-TSP-20 3

1177 A-BUS, MSG, CONTROL, GENERATOR 01350-MSG-

A_BUS 2

1178 B-BUS, MSG, CONTROL, GENERATOR 01360-MSG-

B_BUS 2

1180 SUBSTATION, TRANSFORMER, 12KV, HW 00240-

SUBSTATION 4 Recommend further inspection for repair or replacement

1185 BREAKER, GROUND, MSB 01300-MSG-GBREAKER 2

1190 SWITCH, TRANSFER, PANEL, POWER,

DISTRIBUTION, MSG DPC8 01336-TSC8 2

1191 SWITCH, TRANSFER, PANEL, POWER,

DISTRIBUTION, MSG DPL8 01336-TSL8 3

1195 SWITCH, TRANSFER, POWER, DISTRIBUTION,

PERSONNEL DPC6 02623-TSC6 3

1217 SWITCH, TRANSFER, POWER AST-TSP-11 2

1218 SWITCH, TRANSFER, POWER SST-TSP-12 2

1219 SUBSTATION, TRANSFORMER, 12KV, PST 00482-

SUBSTATION 3

1226 SUBSTATION, TRANSFORMER, 12KV, SP 02633-

SUBSTATION 3

1227 SWITCH, TRANSFER, PANEL, POWER,

DISTRIBUTION, SP DPC5 02621-TSC5 3

1228 SWITCH, TRANSFER, PANEL, POWER,

DISTRIBUTION, SP DPL5 02621-TSL5 3

1229 BREAKER, TIE, 4000AF/2000AT BRK-TIE 3

1230 TRANSFORMER, 12KV-460/277V AST-T-5A 3

1231 TRANSFORMER, 12KV-460/277V AST-T-5B 3

1232 TRANSFORMER, 12KV-460/277V SST-T-6A 3

1233 TRANSFORMER, 12KV-460/277V SST-T-6B 3

1040 GATE, SCUM, WELL 1, WET, INFLUENT, HW, 36"

00195-G-SLIDE-SCUM1 3

1041 GATE, SCUM, WELL 2, WET, INFLUENT, HW, 36"

00195-G-SLIDE-SCUM2 3

1044 PANEL, CONTROL, BUBBLER 1, PUMP STATION, 3

INFLUENT 00201-BCP1-IPSA

1045 PANEL, CONTROL, BUBBLER 2, PUMP STATION,

INFLUENT 00202-BCP2-IPSA 3

1046 DRIVE, ADJUSTABLE SPEED, PUMP 1, INFLUENT

00211-ASD-IP1C 2

1047 SOFT START, PUMP 1, INFLUENT 00211-SS-IP1D 2

1049 PUMP 1, INFLUENT 00211-IP1B 5 Out of service for repair

1051 PUMP 2, INFLUENT 00212-IP2B 2

1052 SOFT START, PUMP 2, INFLUENT 00212-SS-IP2C 4 Recommend further inspection for repair or replacement

1053 DRIVE, ADJUSTABLE SPEED, PUMP 3, INFLUENT

00213-ASD-IP3C 2

1054 SOFT START, PUMP 3, INFLUENT 00213-SS-IP3D 2

1056 PUMP 3, INFLUENT 00213-IP3B 2

PUMP 4, INFLUENT 00214-IP4B

Pump removed for repair, discharge valve doesn't work check valve keeping flow from coming out

1059 SOFT START, PUMP 4, INFLUENT 00214-SS-IP4C 4 Recommend further inspection for repair or replacement

1060 DRIVE, ADJUSTABLE SPEED, PUMP 5, INFLUENT

00215-ASD-IP5C 2

1061 SOFT START, PUMP 5, INFLUENT 00215-SS-IP5D 2

1063 PUMP 5, INFLUENT 00215-IP5B 2 Check valve broken, schedule repair

1064 PUMP 6, INFLUENT 00216-IP6B 2

1068 FLOW METER, 60" MAG, PUMP STATION, INFLUENT

00220-FLOW-IPS 3

1685 PIPING, PUMP, INFLUENT 00200-PG 3

1686 VALVES, PUMP, INFLUENT 00200-VG 5 Several discharge valves and #5 check valve issue, schedule for repair

136 PIPING, MIXED LIQUOR, INTERMEDIATE IMLRPPG 3

137 PUMP 1, MIXED LIQUOR, INTERMEDIATE IMLRP1 3

138 PUMP 2, MIXED LIQUOR, INTERMEDIATE IMLRP2 3

139 PUMP 3, MIXED LIQUOR, INTERMEDIATE IMLRP3 3

140 PUMP 4, MIXED LIQUOR, INTERMEDIATE IMLRP4 3

141 PUMP 5, MIXED LIQUOR, INTERMEDIATE IMLRP5 3

142 PUMP 6, MIXED LIQUOR, INTERMEDIATE IMLRP6 3

143 PUMP 7, MIXED LIQUOR, INTERMEDIATE IMLRP7 3

144 VALVES, MIXED LIQUOR, INTERMEDIATE IMLRPVG 2

643 TANK 1, BULK STORAGE, FERRIC CHLORIDE, PST

00581-PFBT1 2

644 TANK 2, BULK STORAGE, FERRIC CHLORIDE, PST

00582-PFBT2 2

1645 PIPING, FERRIC CHLORIDE 00588-PG 3

1646 VALVES, FERRIC CHLORIDE 00588-VG 3

767 SILO 1, STORAGE, LIME 02810-LSS1 3

768 SILO 2, STORAGE, LIME 02811-LSS2 3

773 SCREW 1, TRANSFER, LIME 02830-LTC1 3

774 SCREW 2, TRANSFER, LIME 02831-LTC2 3

775 FEEDER 1, VOLUMETERIC, LIME 02820-LVF1 4 Recommend further inspection for repair or replacement

776 FEEDER 2, VOLUMETERIC, LIME 02821-LVF2 4 Recommend further inspection for repair or replacement

513 STABILIZATION, LIME 02800-LIME-BLDG 3

120 FEEDER 806L, PAB1, BLOWER, AIR, PROCESS BRK-

PAB1 2

121 FEEDER 806L, PAB2, BLOWER, AIR, PROCESS BRK-

PAB2 2

122 FEEDER 806L, PAB3, BLOWER, AIR, PROCESS BRK-

PAB3 2

559 BUS "A" FEEDER 801 MCC-ASTN1 2

560 BUS "A" FEEDER 803 MCC-ASTN2 2

561 BUS "B" FEEDER 802 MCC-ASTN1 2

562 BUS "B" FEEDER 804 MCC-ASTN2 2

570 BREAKER, MAIN BUSS A, 4000AF/3200AT LSIG, A

ACB BRK-A 2

571 BREAKER, MAIN BUSS B, 4000AF/3200AT LSIG, A

ACB BRK-B 2

1122 MCC, EDS 01540-MCC-EDS 3

1123 DISTRIBUTION, DPLC-20, CONTROL ROOM,

GENERATOR 04220-DPLC-20 2

1125 MCC, HW 00115-MCC-HWE 3

1128 MCC, MSB 03176-MCC-MSB 3

1129 MCC, DAF DAF-MCC 1

1130 MCC, SST SST-MCC 2

1132 MCC, SODIUM HYPOCHLORITE 01310-NaOCL-MCC 3

1133 MCC, ORUSST 02600-MCC-ORUSST 3

1139 MCC A, PRIMARY SEDIMENT 00421-MCC-PSTEA 3

1140 MCC B, PRIMARY SEDIMENT 00421-MCC-PSTEB 3

1141 MCC, PRIMARY SEDIMENTATION 00309-MCC-PSTE 3

1146 MCC, OREF, PST 00652-MCC-PST 3

1148 MCC, SP 02206-MCC-SPPB 3

1149 MCC, SP 02607-MCC-SP 3

1150 MCC, ODOR REDUCTION, USS 02252-MCC-SPPB 3

1151 MCC, PUMP, MIX, SLUDGE, USS 02211-MCC-SMP1 3

1181 SWITCHGEAR, MAIN, 480 VOLT, HW 00240-MSG-

HWE 3

1182 SWITCH, TRANSFER, PANEL, HW, DPC4/DPL4

00240-TSC4 3

1220 SWITCHGEAR, MAIN, 480V, PST 00482-MSG-PST 3

1221 SWITCH, TRANSFER, PANEL, POWER,

DISTRIBUTION, PST DPC8 00482-TSC1 3

1225 SWITCHGEAR, MAIN, 480V, SP 02633-MSG-SP 3

1852 ASSEMBLY, FILTER, AIR, MCC, Headworks, Purafil 5 Out of service 1853 ASSEMBLY, FILTER, AIR, MCC, Blower Bldg, Purafil 5 Out of service

1854 ASSEMBLY, FILTER, AIR, MCC, SST/RAS, Purafil 4 Recommend further inspection for repair or replacement

544 BUILDING, SWITCHGEAR, MAIN (MSB) 01300-MSG-

BLDG 2

545 HVAC 1 (NORTH), MSB 01314-MSG-HVAC1 3

546 HVAC 2 (SOUTH), MSB 01314-MSG-HVAC2 3

1539 WELDER, ARC, PORTABLE, GAS-POWERED 02700-

WELD-BOBCAT225D 4 Recommend further inspection for repair or replacement

1540 GENERATOR, PORTABLE 03800-PORTABLE GEN 4 Recommend further inspection for repair or replacement

1543 SANDBLASTER, PORTABLE 02710-SB-

SANDBLASTER2 4 Recommend further inspection for repair or replacement

574 PANEL, CONTROL, LOCAL (ROOM 209) LCP-ADMIN 2

578 AIR HANDLING UNIT 1, BUILDING,

OPERATIONS/MAINTENANCE HVAC-1 3

579 AIR HANDLING UNIT 2, BUILDING,

OPERATIONS/MAINTENANCE HVAC-2 3

583 STRUCTURE, MAINTENANCE MAINT-BLDG 2

622 STATION, FILL, FUEL TANK, DIESEL, 10K GAL 04220-

DIESEL-TANK-FILL 2

623 TANK 1, DAY, GENERATOR 1, DIESEL ENGINE

04202-DAYTANK1 2

625 TANK 1, OVERFLOW, GENERATOR 1, DIESEL

ENGINE 04202-OVF-TANK1 3

635 TANK, STORAGE, FUEL, 10,000 GAL, GENERATOR 1

04220-DIESEL-TANK-10K 3

1643 PIPING, FUEL, GENERATORS 04202-PG 3

1644 VALVES, FUEL, GENERATORS 04202-VG 3

1335 PIPING, NPWPS2CLP NPWPS2CLPPG 2

1336 VALVES, NPWPS2CLP NPWPS2CLPVG 2

1304 PUMP 1, NPW2P NPW2P-1 3

1305 VFD, PUMP 1, NPW2P NPW2P-1-VFD 3

1306 PUMP 2, NPW2P NPW2P-2 3

1307 VFD, PUMP 2, NPW2P NPW2P-2-VFD 3

1308 PUMP 3, NPW2P NPW2P-3 3

1309 VFD, PUMP 3, NPW2P NPW2P-3-VFD 3

1311 PUMP 4, JOCKEY, NPW2P NPW2P-4 3

1312 PUMP 5, JOCKEY, NPW2P NPW2P-5 3

1314 STRAINER, NPW2P, NORTH NPW-STR-N 3

1315 STRAINER, NPW2P, SOUTH NPW-STR-S 3

1332 GATE, WEIR, NPW2P (54 X 54) NPW-WG-1 2

1333 PIPING, NPW2P NPW2PPG 2

1334 VALVES, NPW2P NPW2PVG 2

1300 PANEL, CONTROL, PUMP, NPW 01341-MCC-NaOCL 3

1316 PUMP 1, TURBINE, NPW 01341-NPWP1 3

1317 PUMP 2, TURBINE, NPW 01342-NPWP2 3

1318 PUMP 3, TURBINE, NPW 01343-NPWP3 3

1319 PUMP 4, TURBINE, NPW 01344-NPWP4 3

1320 WELL, WET, NPW 01340-WELL-NPW 2

1324 VFD, A-B 1336 PLUS II, PUMP 1, TURBINE, NPW

01341-AFD-NPWP1 3

1326 VFD, A-B 1336 PLUS II, PUMP 2, TURBINE, NPW

01342-AFD-NPWP2 3

1328 VFD, A-B 1336 PLUS II, PUMP 3, TURBINE, NPW

01343-AFD-NPWP3 3

1330 VFD, A-B 1336 PLUS II, PUMP 4, TURBINE, NPW

01344-AFD-NPWP4 3

1693 PIPING, NPW 01340-PG 2

1694 VALVES, NPW 01340-VG 3 Exercise, repair or replace as needed 1860 Well, Wet, NPW2P, Secondary NPW 2

453 STATION, NPW 01300-NPW-BLDG 2

Flowmeter, 0-460GPM, FIT-ORSC1,Recirc Flow,ODOR

REDUCTION, HEADWORKS AREA 00350-ORHW-

BLDG

Recommend further inspection for repair or replacement

Flowmeter, 0-500GPM, FIT-ORPST Recirc Flow,ODOR

REDUCTION, PRIMARY SEDIMENT AREA (ORPST)

00418-ORPST-BLDG

Recommend further inspection for repair or replacement

481 CONTAINMENT, SODIUM HYPOCHLORITE, ORPST

00678-CONTAIN 3

482 CONTAINMENT, CAUSTIC, ORPST 00668-CONTAIN 3

1631 PIPING, ODOR REDUCTION PRIMARY SEDIMENT

AREA SUMP 00668-ORSP-PG 3 Inspect, repair or replace as needed

1632 VALVES, ODOR REDUCTION PRIMARY SEDIMENT

AREA SUMP 00668-ORSP-VG 4 Exercise, repair or replace as needed

Flowmeter, 0-1330GPM, FIT-ORSC4 Recirc Flow, ODOR REDUCTION, SOLIDS PROCESSING AREA

(ORSP) 03700-ORSP-BLDG

Recommend further inspection for repair or replacement

487 CONTAINMENT, CAUSTIC, ORSP 03728-CONTAIN 3

492 CONTAINMENT, SODIUM HYPOCHLORITE, ORSP

03734-CONTAIN 3

494 CONTAINMENT, SULFURIC ACID, ORSP 03738-

CONTAIN 3

1633 PIPING, SP ODOR CONTROL AREA SUMP 03700-

ORSP-SP-PG 3

1634 VALVES, SP ODOR CONTROL AREA SUMP 03700-

ORSP-SP-VG 3

632 TANK, STORAGE, FUEL, DIESEL 00109-FUEL-

STORAGE 2

681 TANK, STORAGE, CAUSTIC, ORHW 00365-ORSOHT1 3

1653 PIPING, CAUSTIC, ORHW 00365-PG 3

1654 VALVES, CAUSTIC, ORHW 00365-VG 3

469 CONTAINMENT, CAUSTIC, ORHW 00368-CONTAIN 3

474 CONTAINMENT, SODIUM HYPOCHLORITE, ORHW

00378-CONTAIN 3

1629 PIPING, ORHW CHEMICAL STORAGE AREA SUMP

00368-ORSP-PG 3

1630 VALVES, ORHW CHEMICAL STORAGE AREA SUMP

00368-ORSP-VG 3

690 TANK, STORAGE, SODIUM HYPOCHLORITE, ORHW

00370-ORSHT1 3

1655 PIPING, SODIUM HYPOCHLORITE, ORHW 00370-PG 3

1656 VALVES, SODIUM HYPOCHLORITE, ORHW 00370-VG 3

442 EFFLUENT, PRIMARY, PERC, RETURN TO SENDER

00640-PERC-BLDG 5 Out of service

550 BUILDING, PERSONNEL (SP) 02613-PERSON-BLDG 2

551 HVAC UNIT, PERSONNEL BUILDING ( OPS ROOM)

02619-OPSRM-HVAC 3

552 HVAC UNIT 1, PERSONNEL BUILDING (NORTH)

02619-ADMIN-HVAC1 3

553 HVAC UNIT 2, PERSONNEL BUILDING (SOUTH)

02619-ADMIN-HVAC2 3

556 CABINET, SANDBLASTER, STATIONARY 02710-SB-

SANDBLASTER1 2

454 STRUCTURE, ENTRAINMENT, PLANT AIR 01540-AE-

BLDG 2

458 STRUCTURE, DISTRIBUTION, PLANT EFFLUENT

01540-EDS-BLDG 3

1625 PIPING, EFFLUENT DISTRIBUTION STRUCTURE

SUMP 01540-SP-PG 3

1626 VALVES, EFFLUENT DISTRIBUTION STRUCTURE

SUMP 01540-SP-VG 3

791 PLC 1, PRESS 1, FILTER, BELT 02695-BFP1-PLC1 3

792 PLC 2, PRESS 1, FILTER, BELT 02695-BFP1-PLC2 3

793 PLC 1, PRESS 2, FILTER, BELT 02696-BFP2-PLC1 3

794 PLC 2, PRESS 2, FILTER, BELT 02696-BFP2-PLC2 3

795 PLC 1, PRESS 3, FILTER, BELT 02697-BFP3-PLC1 3

796 PLC 2, PRESS 3, FILTER, BELT 02697-BFP3-PLC2 3

797 PLC 1, PRESS 4, FILTER, BELT 02698-BFP4-PLC1 3

798 PLC 2, PRESS 4, FILTER, BELT 02698-BFP4-PLC2 3

800 PLC 1, EDS 01540-PLC1-EDS 3

801 PLC 1, CONTROL BUILDING, GENERATOR 04200-

GEN-PLC1 2

802 PLC 2, CONTROL BUILDING, GENERATOR 04200-

GEN-PLC2 2

803 PLC, REMOTE, I/O 1, HW 00107-RPLC-HWE1 2

804 PLC, REMOTE, I/O 2, HW 00107-RPLC-HWE2 2

807 PLC 1, ODOR REDUCTION, HW 00350-PLC-ORHW1 3

808 PLC 2, ODOR REDUCTION, HW 00350-PLC-ORHW2 3

809 PLC I/O 1, REMOTE, ODOR REDUCTION, HW 00350-

RPLC-ORHW1 3

811 PLC 1, HW 00107-PLC-HWE1 1

812 PLC 2, HW 00107-PLC-HWE2 1

815 PLC 1, LCP-LS1, LIME STABILIZATION 02800-LS1-

PLC1 3

816 PLC 1, LCP-LS2, LIME STABILIZATION 02800-LS2-

PLC1 3

818 PLC, REMOTE, I/O 3, MSB 03175-RPLC-NaOCL3 3

819 PLC I/O 2, REMOTE, ODOR REDUCTION, HW 00350-

RPLC-ORHW2 3

822 PLC 1, ORSP 03700-PLC-ORSP1 3

823 PLC 2, ORSP 03700-PLC-ORSP2 3

824 PLC, REMOTE, I/O 1, ORSP 03700-RPLC-ORSP1 3

825 PLC, REMOTE, I/O 2, ORSP 03700-RPLC-ORSP2 3

831 PLC 1, PEB 00620-PLC-PEB1 3

832 PLC 2, PEB 00620-PLC-PEB2 3

833 PLC, REMOTE, I/O 1, PEB 00620-RPLC-PEB1 3

834 PLC 1, PANEL, PERC 00640-PERC-PLC1 3

835 PLC 2, PANEL, PERC 00640-PERC-PLC2 3

836 PLC UNIT, PERSONNEL BUILDING 00025-PLC-

PERSONNEL 3

839 PLC 1, CENTER, CONTROL, PLANT 03102-PLC-PCC1 3

840 PLC 2, CENTER, CONTROL, PLANT 03102-PLC-PCC2 3

841 PLC, REMOTE, I/O 1, CENTER, CONTROL, PLANT

03102-RPLC-PCC1 3

842 PLC, REMOTE, I/O 2, CENTER, CONTROL, PLANT

03150-RPLC-PCC2 3

844 PLC 1A, FECL3-POLYMER, PST 00416-PLC-PSTE1A 3

845 PLC 1, ODOR REDUCTION, PST 00419-PLC-ORPST1 3

846 PLC 2, ODOR REDUCTION, PST 00419-PLC-ORPST2 3

847 PLC I/O 1, REMOTE, ODOR REDUCTION, PST 00419-

RPLC-ORPST1 3

849 PLC 1, PST 00416-PLC-PSTE1 2

850 PLC 2, PST 00416-PLC-PSTE2 2

851 PLC, REMOTE, I/O 1, PST 00416-RPLC-PSTE1 3

852 PLC, REMOTE, I/O 2, PST 00416-RPLC-PSTE2 3

853 PLC, REMOTE, I/O 3, PST 00416-RPLC-PSTE3 3

854 PLC, REMOTE, I/O 4, PST 00416-RPLC-PSTE4 3

855 PLC I/O, REMOTE, PUMP, SKIMMINGS, PST 00418-

RPLC-PSKPS 3

856 PLC 1, SODIUM HYPOCHLORITE 01309-PLC-NaOCL1 3 857 PLC 2, SODIUM HYPOCHLORITE 01309-PLC-NaOCL2 3

858 PLC 1, REMOTE, SODIUM HYPOCHLORITE 01309-

RPLC-NaOCL1 3

859 PLC 2, REMOTE, SODIUM HYPOCHLORITE 01309-

RPLC-NaOCL2 3

864 PLC 1, SOLIDS PROCESSING 02204-PLC-SP1 3

865 PLC 2, SOLIDS PROCESSING 02204-PLC-SP2 3

866 PLC 1, MAKEUP, POLYMER, SOLIDS PROCESSING

02204-PLC-POLYDYNE 3

867 PLC, REMOTE, I/O 1, SOLIDS PROCESSING 02204-

RPLC-SP1 3

868 PLC, REMOTE, I/O 2, SOLIDS PROCESSING 02204-

RPLC-SP2 3

872 PLC 1, ODOR REDUCTION, USS 02250-PLC-ORUSS1 3

873 PLC 2, ODOR REDUCTION, USS 02250-PLC-ORUSS2 3

874 PLC I/O 1, REMOTE, ODOR REDUCTION, USS 02250-

RPLC-ORUSS1 3

1090 PLC 1, JB-1 00100-PLC-JB1 3

439 BOX, JUNCTION, BYPASS, PRIMARY EFFLUENT

00620-PEBJB-BLDG 3

440 STRUCTURE, VAULT, METER, BYPASS, PRI EFF

00620-PEBMVS-BLDG 3

1245 BLOWER 1, AIR, CHANNEL, PRIMARY 00600-PCAB1 5 Repair or replace unit, tripped breaker and shut down

1247 BLOWER 2, AIR, CHANNEL, PRIMARY 00601-PCAB2 3

1687 PIPING, AIR, CHANNEL, PRIMARY 00600-PG 3

1688 VALVES, AIR, CHANNEL, PRIMARY 00600-VG 3

1337 METER, FLOW, 30", EMERGENCY CONNECTION,

PRIMARY EFFLUENT 00618-FLOW-PEEC 2

1394 METER, FLOW, MAGNETIC, 24", PEB 00625-FLOW-

PEBM1 3

1401 PUMP, WATER, DILUTION, PRIMARY CHLORINATION

00630-PCDWP 5 Out of service

1402 GATE, KNIFE, INLET, 24", PEB 00625-G-KNIFE-IN 2

1403 GATE, KNIFE, OUTLET, 24", PEB 00625-G-KNIFE-OUT 2

1406 VALVE, CONTROL, FLOW, 48", PEB 00626-BMCV2 3

1408 GATE, KNIFE, INLET, 48", PEB 00626-G-KNIFE-IN 3

1409 GATE, KNIFE, OUTLET, 48", PEB 00626-G-KNIFE-OUT 3

1410 METER, FLOW, MAGNETIC, 48", PEB 00626-FLOW-

PEBM2 3

1419 CONNECTION, VALVE, EMERGENCY 00911-EMER-

CONN 3

1404 VALVE, CONTROL, FLOW, 42", PERC 00681-PERC 3

1414 METER, FLOW, 42" KROHNE, PERC, FE/FIT-00681

00681-PERC-FLOWMETER 3

1281 VALVE, DISCHARGE, PRIMARY SKIMMINGS 00505-

MV-PSKV3 4 Recommend further inspection for repair or replacement

1285 PUMP 1, PRIMARY SKIMMINGS 00501-PSKP1 3

1287 PUMP 2, PRIMARY SKIMMINGS 00502-PSKP2 3

1289 VALVE, RECYCLE, PRIMARY SKIMMINGS 00503-MV-

PSKV1 LIMITTORQUE 3

1290 VALVE, RETURN, SUB-NATANT, PRIMARY

SKIMMINGS 00504-MV-PSKV2 LIMITTORQUE 4 Recommend further inspection for repair or replacement

1691 PIPING, PRIMARY SKIMMINGS 00500-PG 3

1692 VALVES, PRIMARY SKIMMINGS 00500-VG 3

419 SEDIMENTATION, PRIMARY 00300-PST-BLDG 2

420 HVAC UNIT 1, SEDIMENTATION, PRIMARY (NORTH)

00423-PST-HVAC 2

1619 PIPING, PRIMARY SUMPS 00615-PSSP-PG 2

1620 VALVES, PRIMARY SUMPS 00615-PSSP-VG 3

435 AREA, FERRIC, PRIMARY SEDIMENTATION 00580-

FERRIC-BLDG 3

436 CONTAINMENT, FERRIC CHLORIDE, PST 00580-

CONTAIN 3

432 CONTAINMENT, POLYMER, PRIMARY

SEDIMENTATION 00550-CONTAIN 3

433 AREA, POLYMER, PRIMARY SEDIMENTATION 00550-

POLY-BLDG 3

1623 PIPING, PRI SED POLYMER ADDITION AREA SUMP

00617-SP-PG 3

1624 VALVES, PRI SED POLYMER ADDITION AREA SUMP

00617-SP-VG 3

659 TANK 2, MIX, POLYMER, PST 00556-PPMT2 3

1647 PIPING, ADDITION, POLYMER, PST 00550-PG 3

1648 VALVES, ADDITION, POLYMER, PST 00550-VG 3

1341 VALVE, SPRAYER, SKIMMER 1, ROTARY, PST 00403-

MV-PSKS1 5 Out of service

1343 VALVE, SPRAYER, SKIMMER 2, ROTARY, PST 00406-

MV-PSKS2 5 Out of service

1345 VALVE, SPRAYER, SKIMMER 3, ROTARY, PST 00409-

MV-PSKS3 5 Out of service

1347 VALVE, SPRAYER, SKIMMER 4, ROTARY, PST 00412-

MV-PSKS4 5 Out of service

1349 VALVE, SPRAYER, SKIMMER…

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