23-Final Draft Schedule B-3 Conveyance PM.xlsx

XLSX spreadsheet 3 MB Posted Sep 30, 2025

Attached to: Operation and Maintenance of Water Reclamation Infrastructure
Solicitation number: P-3216
Issued by: Milwaukee County, Mattoon Village, Wisconsin

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Other files

File	Type	Posted
18-Final Draft Exhibit P - Governance.pdf	PDF	Sep 30, 2025
13-Final Draft Exhibit B - Scope of Services.pdf	PDF	Sep 30, 2025
25-Final Draft Exhibit A - Description of the Facilities.pdf	PDF	Sep 30, 2025
4-Final Draft Contract.pdf	PDF	Sep 30, 2025
20-Final Draft Schedule B-10 JIWRF and SSWRF Basin Cleaning List.xlsx	XLSX spreadsheet	Sep 30, 2025
2-Final Draft Exhibit C - Standards of Performance.pdf	PDF	Sep 30, 2025
11-Final Draft Exhibit E - Minimum Staffing Plan.pdf	PDF	Sep 30, 2025
26-Final Draft Exhibit R - Permits.pdf	PDF	Sep 30, 2025
3-Final Draft Exhibit I - CMMS approach.pdf	PDF	Sep 30, 2025
21-Final Draft Exhibit Q - Information Technology Requirements.pdf	PDF	Sep 30, 2025
10-Final Draft Exhibit F - CM Authorization Form.pdf	PDF	Sep 30, 2025
16-Final Draft Price Proposal Worksheet for RFP.xlsx	XLSX spreadsheet	Sep 30, 2025
5-Final Draft Exhibit M - Security and Emergency Events.pdf	PDF	Sep 30, 2025
9-Final Draft Exhibit K - Letter of Credit.pdf	PDF	Sep 30, 2025
7-Final Draft Exhibit S - Submissions.pdf	PDF	Sep 30, 2025
24-Final Draft SCHEDULE B-1 JIWRF PM.xlsx	XLSX spreadsheet	Sep 30, 2025
12-Final Draft Exhibit D - Fees.pdf	PDF	Sep 30, 2025
1-Final Draft Exhibit J - Insurance.pdf	PDF	Sep 30, 2025
27-Final Draft Schedule B-10 JIWRF Basin Cleaning Map.tif	TIF image	Sep 30, 2025
14-Final Draft Exhibit L - Inventory.pdf	PDF	Sep 30, 2025
17-Final Draft SCHEDULE B-2 SSWRF PM.xlsx	XLSX spreadsheet	Sep 30, 2025
15-Final Draft RFP for Post 2027.pdf	PDF	Sep 30, 2025
28-Final Draft Schedule B-10 SSWRF Basin Cleaning Map.tif	TIF image	Sep 30, 2025
22-Final Draft Schedule B-4 River Skimmer PM.xlsx	XLSX spreadsheet	Sep 30, 2025
19-Final Draft Schedule B-8 - Automatic Operation Sequence.pdf	PDF	Sep 30, 2025
8-Final Draft Exhibit H - Water Reclamation Facilities Design Capacities.pdf	PDF	Sep 30, 2025
6-Final Draft Exhibit G - Procurement and Corrective Maintenance Management Standards.pdf	PDF	Sep 30, 2025

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Summary with PMs

	ASSET CLASS	ASSET TYPE	ASSET QTY	ACTIVITY	PM FREQUENCY
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC	124
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC		DRAIN CONDENSATE; TOP OFF GREASE IF NEEDED	A
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC		INSPECT LUBRICATION ON MAIN GEAR CASE; ALSO LUBRICATE ZERK FITTING ON THE HOUSING COVER	S
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC		INSPECT LUBRICATION ON GEARED LIMIT SWITCH	A
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC		CHANGE THE GEAR OIL	2-YR
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC		CHANGE THE BEARINGS AND SEALS	6-YR
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC		OPERATE GATE	M
	ACTUATOR, GATES/VALVES	ACTUATOR, ELECTRIC & ACTUATOR, HYDRAULIC		OBSERVE GATE CYLINDER GO SWITCH INDICATOR LIGHTS FOR PROPER OPERATION	M
	BATTERY	ELECTRICAL, BATTERY	1
	BATTERY	ELECTRICAL, BATTERY		TIGHTEN CONNECTIONS, PANEL AND BATTERIES	Q
	BATTERY	ELECTRICAL, BATTERY		CLEAN CABINET, WIPE, VACUUM	Q
	BATTERY	ELECTRICAL, BATTERY		INSPECT FOR DAMAGE, HEAT, BULGES OR UNUSUAL COLOR, WEAR AND TEAR	Q
	BATTERY	ELECTRICAL, BATTERY		INSPECT FOR AND CLEAN UP ANY SPILL OR SULFATE BUILDUP (WHITISH LOOKING RESIDUE)	Q
	BATTERY	ELECTRICAL, BATTERY		CHECK ELECTROLITES LEVEL AND FILL WIRH DISTILLED WATER AS NEEDED.	Q
	BATTERY	ELECTRICAL, BATTERY		VERIFY FLOAT VOLTAGE APPROX: 2.15-2.30 VOLTS/CELLS VERIFY CURRENT: PANEL METER WILL INDICATE LOAD	Q
	BATTERY	ELECTRICAL, BATTERY		HYDROMETER MEASURE SPECIFIC GRAVITY READING AT FILL CHARGE FILLED WITH ELECTROLYTE HIGH LINE @ 75F~+/- .005 OF THE NORMAL SPECIFIC GRAVITY LISTED ON CELL COVER	Q
	BATTERY	ELECTRICAL, BATTERY		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	BOILER	BOILER, WATER HEATER	2
	BOILER	BOILER, WATER HEATER		PERFORM ANNUAL WATER HEATER BLOWDOWN	A
	BUILDING ROOF AND COMPONENTS	ROOFING SYSTEM	3
	BUILDING ROOF AND COMPONENTS	ROOFING SYSTEM		CLEAN DEBRIS FROM ROOF	A
	BUILDING ROOF AND COMPONENTS	ROOFING SYSTEM		CLEAR ALL DRAINS	A
	BUILDING ROOF AND COMPONENTS	ROOFING SYSTEM		CHECK GUTTERS, DOWN SPOUTS AND FLASHING FOR ANY MISSING OR DAMAGE	A
	BUILDING ROOF AND COMPONENTS	ROOFING SYSTEM		CONTRACTED ROOF INSPECTION	2-YR
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION	68
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		COLLECT AND DISPOSE OF LITTER AND LARGER DEBRIS SUCH AS BOXES, PIPE, WOOD, ETC.	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		SWEEP OFF WINDOW SILLS	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		KNOCK DOWN COBWEBS ON PIPES, RAILINGS & EQUIPMENT	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		KNOCK DOWN COBWEBS AT DOORWAYS AND WINDOWS	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		SWEEP ALL FLOORS AND STAIRWAYS	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		WASH DOWN TROUGHS, CHANNELS AND EQUIPMENT AS NECESSARY	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		PERFORM A FULL VISUAL INSPECTION OF THE BUILDING STRUCTURE AND ENTER CM WORK ORDER FOR ANY AREA IN NEED OF REPAIR OR PAINT	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		CHECK AND REPORT ANY EQUIPMENT IN NEED OF REPAIR OR PAINTING	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		INSPECT THE BUILDING SHELL INCLUDING INSIDE AND OUTSIDE WALLS, WINDOWS, AND DOORS FOR OVERALL CONDITION AND DAMAGE, INCLUDING WATER INTRUSION.	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		RECAULK OR RESEAL ALL EXTERIOR WINDOWS AND DOORS AS NEEDED	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		CHECK INTERIOR & EXTERIOR ELECTRICAL RECEPTACLES FOR PROPER OPERATION	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		REPLACE BULBS IN ANY INTERIOR OR EXTERIOR LIGHTS (INCLUDING EXIT LIGHTS) AS REQUIRED	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		INSPECT AND REPAIR ALL ACCESS LADDERS, FENCES, GATES, SIGNAGE AND HOSE BIBBS	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		INSPECT ALL LANDSCAPING SUCH AS TREES, SHRUBS AND GRASS; TRIM OR REPLACE ITEMS AS NEEDED	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		INSPECT ALL FLOOR DRAINS; CLEAN AS NEEDED	A
	BUILDING SUPPORT STRUCTURE, FRAMEWORK, FOUNDATION	BUILDING, CONCRETE/MASONRY & BUILDING, WOOD FRAME CONSTRUCTION		CONTRACTED STRUCTURAL INSPECTION	ONCE DURING TERM FOR EACH BUILDING BY 12/31/32
	CHAMBERS \ VAULTS, INGROUND	STRUCTURE, CHAMBER & VAULT, GATE, METER, VALVES	429
	CHAMBERS \ VAULTS, INGROUND	STRUCTURE, CHAMBER & VAULT, GATE, METER, VALVES		VISUAL INSPECTION OF STRUCTURE	ALL SITES INSPECTED IN FIRST YEAR OF CONTRACT. SUBSEQUENT INSPECTIONS TO OCCUR AS DIRECTED BY MMSD AND PAID AS TASK ORDER SERVICE.
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS	524
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		PM RTU/PLC CHECK ALL CONNECTIONS (POWER, COMMUNITCATION INPUT, OUTPUT ETC.	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		CHECK POWER SUPPLY CONDITION AND OUTPUT POWER LEVELS	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		CHECK OPERATIONAL LIGHTS	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		INSPECT MODEMS AND RADIO OPERATION CHECK ALL CONNECTIONS CHECK CABLE RUNS TO ANTENNA FOR CRACKS, LOOSE CONNECTIONS, CRUSHED CABLES AND HOLES	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		MAKE SURE ALL CONNECTIONS ARE WATERPROOF	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		CHECK GROUND CONNECTIONS	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		CHECK SURGE SUPPRESSORS	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		CHECK ANTENNA CONDITION AND DIRECTION	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		CHECK PROGRAM SETTING AS WELL AS REFLECTED POWER (VSWR)	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		VERIFY POWER SUPPLIES AND BATTERIES ARE WITHIN TOLERANCES	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		CHECK FOR DUST, INSECTS AND RODENTS AND CLEAN	Q
	COMMUNICATIONS EQUIPMENT	CELLULAR MODEMS, RADIOS, RTU, SIGNAL REPEATERS		MAKE SURE COOLING FANS ARE WORKING	Q
	COMPRESSOR	COMPRESSORS, RECIPROCATING & ROTARY	37
	COMPRESSOR	COMPRESSORS, RECIPROCATING & ROTARY		CHECK RECIPROCATING COMPRESSOR OPERATION; INSPECT FOR LEAKS, DRAIN CONDENSATE, INSPECT AND CLEAN FILTERS, CHECK AND CHANGE OIL	S
	COMPRESSOR	COMPRESSORS, RECIPROCATING & ROTARY		CHECK ROTARY COMPRESSOR OPERATION; INSPECT FOR LEAKS, DRAIN CONDENSATE, INSPECT AND CLEAN FILTERS, CHECK AND CHANGE OIL	Q
	COMPRESSOR	DRYER, AIR	1
	COMPRESSOR	DRYER, AIR		CHECK PILOT AIR FILTER ELEMENT DIFFERENTIAL PRESSURE. REPLACE FILTER ELEMENT IF GREATER THAN 10 PSI.	Q
	COMPRESSOR	DRYER, AIR		CHECK FOR EXCESSIVE CLOGGING IN PREFILTER AND AFTER FILTER ELEMENTS	S
	COMPRESSOR	DRYER, AIR		CHECK OUTLET DEW POINT. SHOULD BE -40	S
	COMPRESSOR	DRYER, AIR		INSPECT PILOT AIR CYCLINDERS FOR LEAKS OR WORN-OUT SEAL AND REPLACE IF NECESSARY.	A
	COMPRESSOR	DRYER, AIR		DRAIN AND CHECK FOR MOISTURE	M
	COMPRESSOR	DRYER, AIR		PURGE WATER FROM AIR COMPRESSOR	Q
	DISCONNECT / BREAKER, FUSES (SAFETY FOR ELECTRICAL WIRING)	ELECTRICAL, BREAKERS & FUSES	1
	DISCONNECT / BREAKER, FUSES (SAFETY FOR ELECTRICAL WIRING)	ELECTRICAL, BREAKERS & FUSES		VISUAL INSPECTION FOR CORROSION	A
	DISCONNECT / BREAKER, FUSES (SAFETY FOR ELECTRICAL WIRING)	ELECTRICAL, BREAKERS & FUSES		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	ELEVATORS	ELEVATORS, ALL TYPES	1
	ELEVATORS	ELEVATORS, ALL TYPES		ACCOMPANY CITY OF MILWAUKEE ELEVATOR INSPECTOR ON ROUNDS	A
	ELEVATORS	ELEVATORS, ALL TYPES		PERFORM INDUSTRY STANDARD INSPECTION AND MAINTENANCE BY CERTIFIED ELEVATOR CONTRACTOR	A
	EQUIPMENT CONTROL	CONTROL PANEL, GENERAL	23
	EQUIPMENT CONTROL	CONTROL PANEL, GENERAL		INSPECT FOR CORROSION; BURNING OR ARCHING; LOOSE WIRING; DAMAGED EQUIPMENT COMPONANTS, ENCLOSURES, WIRES, RACEWAYS; CLEAN DUST, ANIMAL, INSECT AND OTHER TYPES OF DEBRIS. INSPECT FOR SIGNS OF WATER.	A
	EQUIPMENT CONTROL	PLC, GENERAL	125
	EQUIPMENT CONTROL	PLC, GENERAL		RTU/PLC CHECK ALL CONNECTIONS (POWER, COMMUNITCATION INPUT, OUTPUT ETC.	Q
	EQUIPMENT CONTROL	PLC, GENERAL		CHECK POWER SUPPLY CONDITION AND OUTPUT POWER LEVELS	Q
	EQUIPMENT CONTROL	PLC, GENERAL		CHECK OPERATIONAL LIGHTS	Q
	EQUIPMENT CONTROL	PLC, GENERAL		CHECK THAT THE OPERATION SWITCH IS IN THE RIGHT POSITION	Q
	EQUIPMENT CONTROL	PLC, GENERAL		VISUAL CHECK OF EQUIPMENT CONDITION	S
	EQUIPMENT CONTROL	PLC, GENERAL		CHECK PLC BATTERY AND CHANGE PER MANUFACTURES RECOMMENDATION	S
	EQUIPMENT CONTROL	PLC, GENERAL		CHECK PLC PROGRAM PARAMETERS	S
	EQUIPMENT CONTROL	PLC, GENERAL		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	BLOWER, CENTRIFUGAL	4
	FAN, BLOWER, FORCED AIR MOVEMENT	BLOWER, CENTRIFUGAL		CHECK BELT ALIGNMENT. CHECK FOR WEAR, TEARS, AND PROPER TENSION. RE-ALIGN OR REPLACE AS NEEDED	Q
	FAN, BLOWER, FORCED AIR MOVEMENT	BLOWER, CENTRIFUGAL		CHECK/TIGHTEN ALL FASTENERS & SET SCREWS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	BLOWER, CENTRIFUGAL		CHECK/LUBRICATE BEARINGS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	BLOWER, CENTRIFUGAL		CHECK/CLEAN WHEEL & HOUSING	A
	FAN, BLOWER, FORCED AIR MOVEMENT	BLOWER, CENTRIFUGAL		CHECK MOTOR FOR EXCESSIVE VIBRATION, NOISE OR LUBRICATION	A
	FAN, BLOWER, FORCED AIR MOVEMENT	BLOWER, CENTRIFUGAL		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, CENTRIFUGAL	23
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, CENTRIFUGAL		CHECK BELT ALIGNMENT. CHECK FOR WEAR, TEARS, AND PROPER TENSION. RE-ALIGN OR REPLACE AS NEEDED	Q
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, CENTRIFUGAL		CHECK/TIGHTEN ALL FASTENERS & SET SCREWS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, CENTRIFUGAL		CHECK/LUBRICATE BEARINGS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, CENTRIFUGAL		CHECK/CLEAN WHEEL & HOUSING	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, CENTRIFUGAL		CHECK MOTOR FOR EXCESSIVE VIBRATION, NOISE OR LUBRICATION	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, CENTRIFUGAL		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, EXHAUST PROPELLER TYPE	1
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, EXHAUST PROPELLER TYPE		CHECK BELT ALIGNMENT. CHECK FOR WEAR, TEARS, AND PROPER TENSION. RE-ALIGN OR REPLACE AS NEEDED	Q
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, EXHAUST PROPELLER TYPE		CHECK/TIGHTEN ALL FASTENERS & SET SCREWS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, EXHAUST PROPELLER TYPE		CHECK/LUBRICATE BEARINGS	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, EXHAUST PROPELLER TYPE		CHECK/CLEAN WHEEL & HOUSING	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, EXHAUST PROPELLER TYPE		CHECK MOTOR FOR EXCESSIVE VIBRATION, NOISE OR LUBRICATION	A
	FAN, BLOWER, FORCED AIR MOVEMENT	FAN, EXHAUST PROPELLER TYPE		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	FILTRATION	FILTER, AIR INTAKE CLEANER	1
	FILTRATION	FILTER, AIR INTAKE CLEANER		PS0501: SAMPLE MEDIA: ONE MODULE IN EACH LAYER SHOULD BE SAMPLED.	S
	FILTRATION	FILTER, AIR INTAKE CLEANER		PS0501: REMOVE THE ACCESS PLACE BY PRYING IT OPEN WITH A FLATHEAD SCREWDRIVER.	S
	FILTRATION	FILTER, AIR INTAKE CLEANER		PS0501: REMOVE APROXIMATELY 1/4 CUP OF MEDIA & PLACE IN SEALED PLASTIC BAG OR OTHER NON-POROUS CONTAINER. REPLACE THIS MEDIA WITH NEW MEDIA & MARK THE MODULE WITH SAMPLE DATE TO AVOID FUTURE SAMPLING OF REPLACEMENT MEDIA.	S
	FILTRATION	FILTER, AIR INTAKE CLEANER		PS0501: LABEL EACH BAG WITH THE CUSTOMER NAME, SYSTEM DESIGNATION, DATE OF SAMPLING, PRODUCT NAME, AND ORIGINAL INSTALL DATE. AN E-MAIL ADDRESS SHOULD BE INCLUDED FOR THE PERSON WHO IS TO RECEIVE THE REPORT. (SAMPLE LABEL IN O&M 2302, TAB 2, LAST PAGE.)	S
	FILTRATION	FILTER, AIR INTAKE CLEANER		PS0501: SHIP THE MEDIA SAMPLES TO PUREAIR FILTRATION FOR REMAINING LIFE ANALYSIS	S
	FILTRATION	FILTER, AIR INTAKE CLEANER		MARNE DRIVE FM MH 13702 AND 13716: INSPECT FOR PROPER OPERATION AND ODORS PRESENT	CHANGE MEDIA WHEN ORDER IS PRESENT OF MINIMUM OF ANNUALLY
	FILTRATION	FILTER, AIR INTAKE CLEANER		PS0402: INSPECT FOR PROPER OPERATION AND ODORS PRESENT	CHANGE MEDIA WHEN ORDER IS PRESENT OF MINIMUM OF ANNUALLY
				MH43109 VENT: INSPECT FOR PROPER OPERATION AND ODORS PRESENT
	FILTRATION	FILTER, AIR INTAKE CLEANER		ERIE ST VALVE VAULT: INSPECT FOR PROPER OPERATION AND ODORS PRESENT	CHANGE MEDIA WHEN ORDER IS PRESENT OF MINIMUM OF ANNUALLY
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES	303
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		CLEAN AND REGREASE OPERATING STEM. CHECK BACKLASH, FULLY OPEN AND CLOSE GATE	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		GREASE FLOOR STAND WHERE APPROPRIATE	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		GREASE OPERATOR WHERE APPROPRIATE	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		HOSE DOWN FLAP GATE WITH CLEAN WATER TO REMOVE DEPOSITS	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		IF SCRUBBING IS NECESSARY US STAINLESS STEEL BRUSH	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		ENSURE THAT THE FLAP GATE IS WORKING PROPERLY	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		OPEN AND INSPECT THE NEOPRENE SEAL	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		REMOVE ANY DEBRIS OR OBSTACLES PREVENTING PROPER OPERATION	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		INSPECT HINGES TO DETECT PREMATURE WEAR OF HMW POLYETHYLENE BEARING	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		ENSURE THAT FASTENERS ARE PROPERLY TIGHTENED	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		CHECK THE SEAT FOR DEFECTS THAT COULD IMPAIR PROPER SEATING OR WATER TIGHTNESS	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		CHECK THE STEM FOR WEAR AND ANY DAMAGED THREADS. IF THREADS ARE DAMAGED, USE A SMALL FINE FILE TO REMOVE SMALL BURRS ON THE THREAD.	Q
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		CHECK THE STEM BRUSHING FOR SMALL PIECES OF BRONZE WHICH MAY HAVE WORN AWAY. IF EXCESS MATERIAL IS NOTICED THE STEM BUSHING SHOULD BE REPLACED.	Q
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		CHECK THE EXPOSED PORTION OF THE GATE WHEN IT IS IN THE FULL OPEN POSITION FOR EXCESSIVE WEAR. IF THE GATE IS EXCESSIVELY WORN, THE GATE SHOULD BE REPLACED.	Q
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		KEEP THE VALVE WELL LUBRICATED AND THE GATE FREE OF EXCESS BUILD-UP	Q
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		MOVE SLUICE GATE THROUGH FULL OPEN CLOSE CYCLE. REPEAT UNTIL GATE MOVES FREELY	A
	GATE, CHANNEL FLOW CONTROL	GATES, MAINTENANCE ONLY	105
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		CLEAN AND REGREASE OPERATING STEM. CHECK BACKLASH, FULLY OPEN AND CLOSE GATE	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		GREASE FLOOR STAND WHERE APPROPRIATE	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		GREASE OPERATOR WHERE APPROPRIATE	A
	GATE, CHANNEL FLOW CONTROL	GATES, ALL TYPES		MOVE SLUICE GATE THROUGH FULL OPEN CLOSE CYCLE. REPEAT UNTIL GATE MOVES FREELY	A
	GATE, CHANNEL FLOW CONTROL	STOP LOGS	27
	GATE, CHANNEL FLOW CONTROL	STOP LOGS		VISUALLY INSPECT THE CONDITION OF THE STOP LOGS FOR DAMAGE OR LEAKS	A
	GEARBOXES	GEARBOX,	2	(SMALLER GEARBOXES NOT LISTED AS INDIVIDUAL ASSETS)
	GEARBOXES	GEARBOX,		CHECK GEARBOX OIL LEVELS, ADD IF NECESSARY	M
	GEARBOXES	GEARBOX,		GREASE LINESHAFT BEARINGS	M
	GEARBOXES	GEARBOX,		CHANGE OIL IN CENTER GEARBOX AND TWO END UNITS	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL	1
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		CHECK UPS VOLTAGE	M
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		START GENERATOR PANEL	M
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		RUN GENERATOR FOR ONE HALF HOUR	M
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		VERIFY THAT VOLTAGE IS BALANCED	M
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		RECORD DATE AND HOURS	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		BEFORE STARTING, NOTIFY CCS OF PM IN PROGRESS	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		REMOVE UNIT FROM STANDBY STATUS, (PANEL SWITCH TO OFF POSITION)	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		CHANGE ENGINE OIL AND FILTER (150 hr.)	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		TAKE OIL SAMPLE IF NOT CHANGING OIL	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		RECORD DATE & HRS. OF MOST RECENT ENGINE OIL CHANGE	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		INSPECT AIR INTAKE DUCTING & SERVICE AIR FILTER	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		INSPECT BLOCK HEATER	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		INSPECT COOLING SYSTEM AND RECORD DEGREE OF PROTECTION	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		TEST NITRATES (ADD NALCOOL OR CHANGE COOLANT FILTER)	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		INSPECT RADIATOR, PRESSURE TEST SYSTEM, AND TEST CAP.	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		RECORD DATE & HRS. OF LAST COOLANT CHANGE	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		REPLACE FUEL FILTER (ea. 150 hr.)	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		RECORD DATE & HRS. OF MOST RECENT FUEL FILTER REPLACEMENT	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		DRAIN FUEL/WATER SEPERATOR (if equipped)	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		INSPECT& ADJUST or REPLACE, ALL DRIVE BELTS	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		CHECK GOVERNOR OPERATION AND OIL LEVEL	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		CLEAN BATTERY AND TOP OFF CELLS	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		CLEAN BATTERY POSTS AND CABLE CONNECTIONS	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		INSPECT EXHAUST SYSTEM	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		INSPECT ALL MOUNTS, GUARDS, AND SAFETY DECALS. REPAIR/REPLACE AS NEEDED.	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		(DIESEL ENG.),ADJUST VALVES AND INJECTORS (EA. 800HR.)	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		VISUALLY INSPECT UNIT FOR FLUID LEAKS,AND ANY WORN OR DAMAGED PARTS.	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		TEST RUN UNIT: REPORT ANY PROBLEMS,NOTIFY SUPERVISOR AND RECORD ON WORK ORDER.	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		RETURN UNIT CONTROLS TO THE PROPER OPERATIONAL MODE AND NOTIFY OPERATIONS (CCS), WHEN COMPLETED.	S
	GENERATOR, ELECTRICAL	GENERATOR, DIESEL		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS	14
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		RECORD DATE AND HOURS	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		BEFORE STARTING, NOTIFY CCS OF PM IN PROGRESS	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		REMOVE UNIT FROM STANDBY STATUS, (PANEL SWITCH TO OFF POSITION)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CHANGE ENGINE OIL AND FILTER (150 hr.)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		TAKE OIL SAMPLE IF NOT CHANGING OIL	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		RECORD DATE & HRS. OF MOST RECENT ENGINE OIL CHANGE	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		INSPECT AIR INTAKE DUCTING & SERVICE AIR FILTER	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		INSPECT BLOCK HEATER	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		INSPECT COOLING SYSTEM AND RECORD DEGREE OF PROTECTION	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		TEST NITRATES (ADD NALCOOL OR CHANGE COOLANT FILTER)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		INSPECT RADIATOR, PRESSURE TEST SYSTEM, AND TEST CAP.	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		RECORD DATE & HOURS OF LAST COOLANT CHANGE	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		REPLACE FUEL FILTER (ea. 150 hr.)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		RECORD DATE AND HOURS OF MOST RECENT FUEL FILTER REPLACEMENT	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		DRAIN FUEL/WATER SEPERATOR (if equipped)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		INSPECT& ADJUST or REPLACE, ALL DRIVE BELTS	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CHECK GOVERNOR OPERATION AND OIL LEVEL	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CLEAN BATTERY AND TOP OFF CELLS	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CLEAN BATTERY POSTS AND CABLE CONNECTIONS	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		(GAS ENG.) REPLACE SPARK PLUGS, AND INSPECT IGNITION WIRES (EA.400 hr.)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		(GAS ENG.) INSPECT DIST. CAP AND ROTOR (REPLACE AS NECC.)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		(GAS ENG.) REPLACE DISTRIBUTOR POINTS (EA.400 HR.)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		INSPECT EXHAUST SYSTEM	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		INSPECT ALL MOUNTS, GUARDS, AND SAFETY DECALS. REPAIR/REPLACE AS NEEDED.	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		(DIESEL ENG.),ADJUST VALVES AND INJECTORS (EA. 800HR.)	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		VISUALLY INSPECT UNIT FOR FLUID LEAKS,AND ANY WORN OR DAMAGED PARTS.	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		TEST RUN UNIT: REPORT ANY PROBLEMS,NOTIFY SUPERVISOR AND RECORD ON WORK ORDER	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		RETURN UNIT CONTROLS TO THE PROPER OPERATIONAL MODE AND NOTIFY OPERATIONS (CCS), WHEN COMPLETED.	S
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CHECK FOR LEAKS	M
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CHECK ALL FLUID LEVELS	M
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CHECK BELTS; ADJUST OR REPLACE AS NEEDED	M
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CHECK HEATERS	M
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CHECK BATTERY CHARGERS	M
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		EXERCISE & RUN	M
	GENERATOR, ELECTRICAL	GENERATOR, NATURAL GAS		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	GRASS,TREES, LANDSCAPING	GROUNDS, IMPROVED, LANDSCAPING	9
	GRASS,TREES, LANDSCAPING	GROUNDS, IMPROVED, LANDSCAPING		MAY OF EACH YEAR: TRIM BUSHES & REPLACE ALL DEAD, DISEASED OR DAMAGED BUSHES OR TREES	S
	GRASS,TREES, LANDSCAPING	GROUNDS, IMPROVED, LANDSCAPING		OCTOBER OF EACH YEAR: REPLACE ALL DEAD, DISEASED OR DAMAGED BUSHES OR TREES	S
	GRASS,TREES, LANDSCAPING	GROUNDS, IMPROVED, LANDSCAPING		REMOVE LITTER	M
	GROUNDS, UNIMPROVED	GROUNDS, UNIMPROVED, EARTHWORK	218
	GROUNDS, UNIMPROVED	GROUNDS, UNIMPROVED, EARTHWORK		SNOW ROUTE - ALL SITES: DRIVEWAYS, CLEAR TO DOORWAYS, CONTROL CABINETS, GATE ACCESS MANHOLES	AS NEEDED, PAID AS TASK ORDER
	GROUNDS, UNIMPROVED	GROUNDS, UNIMPROVED, EARTHWORK		REMOVE LITTER	M
	GROUNDS, UNIMPROVED	GROUNDS, UNIMPROVED, EARTHWORK		TURF ROUTE	GRASS CUT TO REMAIN BELOW 5" OR AS DIRECTED BY DISTRICT, PAID PER TASK ORDER
	GROUNDS, UNIMPROVED	GROUNDS, UNIMPROVED, EARTHWORK		INSPECT ALL ACCESS SHAFT COVERS TO STRUCTURES AT KK, CT, LM, NS, AND NWSRS FOR DAMAGE	A
	HOISTS & CRANES	HOIST, GANTRY	5
	HOISTS & CRANES	HOIST, GANTRY		CHECK LIMIT SWITCH OPERATION	C
	HOISTS & CRANES	HOIST, GANTRY		CHECK WIRE ROPE FOR KINKS	C
	HOISTS & CRANES	HOIST, GANTRY		CHECK CONTROLS OPERATION	C
	HOISTS & CRANES	HOIST, GANTRY		VISUALLY INSPECT HOOK	C
	HOISTS & CRANES	HOIST, GANTRY		INSPECT/LUBRICATE WIRE ROPE/CHAIN	S
	HOISTS & CRANES	HOIST, GANTRY		LUBRICATE EXPOSED GEARING	S
	HOISTS & CRANES	HOIST, GANTRY		LUBRICATE BEARINGS	S
	HOISTS & CRANES	HOIST, GANTRY		LUBRICATE AXLE SHAFTS	S
	HOISTS & CRANES	HOIST, GANTRY		CHECK GEARCASE OIL LEVEL	M
	HOISTS & CRANES	HOIST, GANTRY		DRAIN/REFILL GEARCASE	A
	HOISTS & CRANES	HOIST, GANTRY		INSPECT/ADJUST MOTOR BRAKES	S
	HOISTS & CRANES	HOIST, GANTRY		INSPECT CONTACTORS	A
	HOISTS & CRANES	HOIST, GANTRY		PERFORM OSHA INSPECTION	A
	HOISTS & CRANES	HOIST, OVERHEAD	13
	HOISTS & CRANES	HOIST, OVERHEAD		CHECK LIMIT SWITCH OPERATION	C
	HOISTS & CRANES	HOIST, OVERHEAD		CHECK WIRE ROPE FOR KINKS	C
	HOISTS & CRANES	HOIST, OVERHEAD		CHECK CONTROLS OPERATION	C
	HOISTS & CRANES	HOIST, OVERHEAD		VISUALLY INSPECT HOOK	C
	HOISTS & CRANES	HOIST, OVERHEAD		INSPECT/LUBRICATE WIRE ROPE/CHAIN	A
	HOISTS & CRANES	HOIST, OVERHEAD		LUBRICATE EXPOSED GEARING	A
	HOISTS & CRANES	HOIST, OVERHEAD		LUBRICATE BEARINGS	A
	HOISTS & CRANES	HOIST, OVERHEAD		LUBRICATE AXLE SHAFTS	A
	HOISTS & CRANES	HOIST, OVERHEAD		CHECK GEARCASE OIL LEVEL	A
	HOISTS & CRANES	HOIST, OVERHEAD		DRAIN/REFILL GEARCASE	A
	HOISTS & CRANES	HOIST, OVERHEAD		INSPECT/ADJUST MOTOR BRAKES	A
	HOISTS & CRANES	HOIST, OVERHEAD		INSPECT CONTACTORS	A
	HOISTS & CRANES	HOIST, OVERHEAD		PERFORM OSHA INSPECTION	A
	HVAC	HVAC, AIR HANDLING UNITS	59
	HVAC	HVAC, AIR HANDLING UNITS		CHECK DRIVE BELT TENSION & CONDITION	Q
	HVAC	HVAC, AIR HANDLING UNITS		GREASE FAN BEARINGS	Q
	HVAC	HVAC, AIR HANDLING UNITS		LUBRICATE MOTOR BEARINGS	Q
	HVAC	HVAC, AIR HANDLING UNITS		CHECK AIR FILTERS; CHANGE IF NEEDED	A
	HVAC	HVAC, AIR HANDLING UNITS		CHECK ALIGNMENT OF FAN & MOTOR SHEAVES; ADJUST IF NECESSARY	A
	HVAC	HVAC, AIR HANDLING UNITS		INSPECT & CLEAN DRAIN PANS & DISCHARGE PIPING	A
	HVAC	HVAC, AIR HANDLING UNITS		ACTUATE AIR INTAKE DAMPERS; ADJUST AS NEEDED FOR A TIGHT SEAL	A
	HVAC	HVAC, AIR HANDLING UNITS		LUBRICATE DAMPER LINKAGE PIVOT POINTS & BUSHING	A
	HVAC	HVAC, AIR HANDLING UNITS		START UP UNIT AND CHECK CONTROLS; ENSURE PROPER AUTO OPERATION	A
	HVAC	HVAC, AIR HANDLING UNITS		ON GAS-FIRED UNITS, CLEAN BURNER, ADJUST FIRE AND ADJUST AIR FLOW RATE	A
	HVAC	HVAC, COOLING UNIT, CONDENSER\CHILLER, FREON\WATER-GLYCOL	1
	HVAC	HVAC, COOLING UNIT, CONDENSER\CHILLER, FREON\WATER-GLYCOL		CLEAN DEBRIS FROM CONDENSER COIL	A
	HVAC	HVAC, HEAT, ELECTRIC OR GAS FIRED	8
	HVAC	HVAC, HEAT, ELECTRIC OR GAS FIRED		CLEAN FAN BLADES AND CABINET	A
	HVAC	HVAC, HEAT, ELECTRIC OR GAS FIRED		START UP UNIT AND CHECK CONTROLS; ENSURE PROPER AUTO OPERATION	A - Early November
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS	2
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS		CLEAN FILTER	S
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS		MANUALLY CLEAN FAN AND UNIT CABINET-WIPE DOWN	S
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS		MANUALLY CLEAN HEATING ELEMENT AND COIL-WIPE DOWN	S
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS		REMOVE LOCK-OUT/TAG-OUT FROM UNIT	S
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS		CYCLE UNIT ON BY SETTING THERMOSTAT ABOVE AMBIENT AIR TEMPERATURE -VERIFY THAT UNIT STARTS TO CIRCULATE WARM AIR	S
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS		SET THERMOSTAT BELOW AMBIENT AIR TEMERATURE-VERIFY THAT UNIT CYCLES OFF	S
	HVAC	HVAC, SMALL SPACE AIR COOLING OR HEATING, WINDOW A/C, BASEBOARD\WALL HEATERS		SET THERMOSTAT AT 55 DEGREES	S
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM	34
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM		CHECK ACCUMULATORS	M
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM		CHECK RUN TIMERS	M
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM		CHECK FOR LEAKS	M
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM		CHECK LINES AND FITTINGS	M
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM		CHECK PRESSURE	M
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM		CHECK PRE-CHARGE	M
	HYDRAULIC POWER	HYDRAULIC BACKUP NITROGEN SUPPORT SYSTEM		RE-CHARGE ACCUMULATOR (AS NEEDED)	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC	37
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		CHECK OIL LEVEL/DRAIN BACK	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		CHECK FOR OIL LEAKS, CHECK HOSES AND FITTINGS	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		CHECK OIL FOR CHANGE IN COLOR	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		CHECK BY-PASS VALVE	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		CHECK SOLENOID OPERATION	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		CHECK FILTERS	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		CHECK MOTOR COUPLINGS	M
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		INSPECT HPU PRESSURE TRANSMITTER	Q
	HYDRAULIC POWER	POWER PACK, HYDRAULIC		INSPECT OVERALL CONDITION OF CURRENT TRIPS OVERFLOW AND HPU	S
				CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	LABORATORY	LABORATORY EQUIPMENT, BENCHTOP	1
	LABORATORY	LABORATORY EQUIPMENT, BENCHTOP		OPEN CABINET, CHECK TEMPERATURE, CONFIRM FAN AND REFRIGERATOR ARE WORKING	M
				CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	LABORATORY	LABORATORY EQUIPMENT, FIXED	23
	LABORATORY	LABORATORY EQUIPMENT, FIXED		OPEN CABINET, CHECK TEMPERATURE, CONFIRM FAN AND REFRIGERATOR ARE WORKING	M
				CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	LIGHTING AND GENERAL ELECTRICAL SERVICES	LIGHTING, GROUP	82
	LIGHTING AND GENERAL ELECTRICAL SERVICES	LIGHTING, GROUP		INSPECT ALL EXPOSED CONDUIT FOR CORROSION OR DAMAGE	A
	LIGHTING AND GENERAL ELECTRICAL SERVICES	LIGHTING, GROUP		VERIFY OPERATION AND CONDITION OF HEAT TRACE SYSTEM	A
				INSPECT ALL EXPOSED CONDUIT FOR CORROSION OR DAMAGE	A
				CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	MANHOLE	ALL MANHOLES (SANITARY, SIPHON, STRUCTURE)	3,769
	MANHOLE	ALL MANHOLES (SANITARY, SIPHON, STRUCTURE)	3,769	MACP LEVEL 2 CCTV INSPECTION	1-20 YR BASED ON PAST INSPECTION. PAID AS TASK ORDER
	MANHOLE	ALL MANHOLES (SANITARY, SIPHON, STRUCTURE)	206	HATCH INSPECTION	A
	MANHOLE	ALL MANHOLES (SANITARY, SIPHON, STRUCTURE)	952	DROP INSPECTION	A
	MANHOLE	ALL MANHOLES (SANITARY, SIPHON, STRUCTURE)	338	TARRING	A
	MANHOLE	ALL MANHOLES (SANITARY, SIPHON, STRUCTURE)	47	SIPHON RISER/DROP INSPECTION	M
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, AREA VELOCITY	131
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, AREA VELOCITY		VERIFY LEVEL, CHECK VELOCITY AND FLOW AGAINST HISTORICAL DATA. SIMULATE VALUES TO CCS IF ON IFIX	S
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, MAGNETIC	16
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, MAGNETIC		METER & MONITORING, CONTROL INSTRUMENTATION	A
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, MAGNETIC		METER & MONITORING, CONTROL INSTRUMENTATION	D
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, ULTRASONIC	11
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, ULTRASONIC		METER & MONITORING, CONTROL INSTRUMENTATION	A
	METER & MONITORING, CONTROL INSTRUMENTATION	FLOW METER, ULTRASONIC		METER & MONITORING, CONTROL INSTRUMENTATION	D
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, ENERGY (GAS/ELEC)	1
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, ENERGY (GAS/ELEC)		METER & MONITORING, CONTROL INSTRUMENTATION	A
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, ENERGY (GAS/ELEC)		METER & MONITORING, CONTROL INSTRUMENTATION	D
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, GAS, PROCESS	8
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, GAS, PROCESS		CLEAN PROBE AND CALIBRATE	Q
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, LEVEL	187
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, LEVEL		CALIBRATE METER AND VERIFY LOOP DEVICES	A
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, LEVEL		CHECK READINGS TO ENSURE THEY ARE TRENDING PROPERLY, WRITE WO FOR FLOW HEAD CLEANING AS NECESSARY	D
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, LEVEL		CHECK IF LEVEL METERS ARE FUCTIONING PROPERLY AT EACH SITE	M
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, PRESSURE	8
	METER & MONITORING, CONTROL INSTRUMENTATION	MONITOR, PRESSURE		VERIFICATION OF ACCURATE READINGS	A
	MIXERS	MIXER, FIXED	1
	MIXERS	MIXER, FIXED		RELUBRICATE BEARINGS (OMALA 150 - SHELL)	M
	MIXERS	MIXER, FIXED		PERFORM GENERAL MOTOR INSPECTION	M
	MIXERS	MIXER, FIXED		VIBRATION MONITORING	Q
	MIXERS	MIXER, FIXED		CHANGE GEAR DRIVE OIL (OMALA 68 - SHELL)	S
	MIXERS	MIXER, FIXED		CHANGE GEAR REDUCER OIL (OMALA 220 - SHELL)	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS < 1000 HP	21
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS < 1000 HP		CLEAN THE FILTER AND UNIT	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS < 1000 HP		INSPECT THE INTERIOR & EXTERIOR FANS	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS < 1000 HP		INSPECT THE ENCLOSURE GASKETS	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS < 1000 HP		CLEAN AND RETIGHTEN ELECTRICAL CONNECTIONS	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS > 1000 HP	3
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS > 1000 HP		REPLACE FILTER (AS NEEDED)	M
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS > 1000 HP		INSPECT THE INTERIOR & EXTERIOR FANS	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS > 1000 HP		INSPECT THE ENCLOSURE GASKETS	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS > 1000 HP		CLEAN AND RETIGHTEN ELECTRICAL CONNECTIONS	A
	MOTOR CONTROL, STARTERS, DRIVES	VARIABLE FREQUENCY DRIVERS > 1000 HP		CLEAN THE UNIT	A
	MOTORS, ELECTRICAL	MOTOR (ALL), ELECTRICALLY DRIVEN	32
	MOTORS, ELECTRICAL	MOTOR (ALL), ELECTRICALLY DRIVEN		GREASE MOTOR BEARINGS	A
	MOTORS, ELECTRICAL	MOTOR (ALL), ELECTRICALLY DRIVEN		MEGGER MOTOR	A
	MOTORS, ELECTRICAL	MOTOR (ALL), ELECTRICALLY DRIVEN		CHECK ELECTRICAL CABLE FOR WEAR	A
	MOTORS, ELECTRICAL	MOTOR (ALL), ELECTRICALLY DRIVEN		MOTOR INSULATION ANALYSIS	A
	MOTORS, ELECTRICAL	MOTOR (ALL), ELECTRICALLY DRIVEN		CHECK ANCHORING ON MOTOR, DRIVE HOUSING AND THRUST BEARING TOP SCREW	A
	NETWORK BACKBONE, SWITCHES, ROUTERS	NETWORK CABLING, BACKBONE, ETHERNET, FIBREOPTICS AND CONNECTIONS, COMPUTERS, SERVERS, MONITORS, PRINTERS, SWITCHES, ROUTERS, WIRELESS ACCESS POINTS	10
	NETWORK BACKBONE, SWITCHES, ROUTERS	NETWORK CABLING, BACKBONE, ETHERNET, FIBREOPTICS AND CONNECTIONS, COMPUTERS, SERVERS, MONITORS, PRINTERS, SWITCHES, ROUTERS, WIRELESS ACCESS POINTS		LOAD TEST BATTERIES, FILTER CHANGE, VISUAL INSPECTION, ASSURE TEMPERATURE IS ACCEPTABLE	S
	NETWORK BACKBONE, SWITCHES, ROUTERS	NETWORK CABLING, BACKBONE, ETHERNET, FIBREOPTICS AND CONNECTIONS, COMPUTERS, SERVERS, MONITORS, PRINTERS, SWITCHES, ROUTERS, WIRELESS ACCESS POINTS		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	PIPE APPURTENANCES, E.G. BACKFLOW PREVENTERS, CATHODIC PROTECTION, FIXTURES	BACKFLOW PREVENTERS, ALL	11
	PIPE APPURTENANCES, E.G. BACKFLOW PREVENTERS, CATHODIC PROTECTION, FIXTURES	BACKFLOW PREVENTERS, ALL		WORK WITH MUNICIPALITY FOR ANNUAL INSPECTION	A
	PIPE APPURTENANCES, E.G. BACKFLOW PREVENTERS, CATHODIC PROTECTION, FIXTURES	CATHODIC PROTECTION	1
	PIPE APPURTENANCES, E.G. BACKFLOW PREVENTERS, CATHODIC PROTECTION, FIXTURES	CATHODIC PROTECTION		INSPECT CP DATA TO DETERMINE IF ANODES REQUIRE REPLACEMENT	Q
	POTABLE WATER PIPING	PLUMBING, PIPING, POTABLE WATER DISTRIBUTION AND DRAINAGE	1
	POTABLE WATER PIPING	PLUMBING, PIPING, POTABLE WATER DISTRIBUTION AND DRAINAGE		INSPECT FOR DAMAGE OR CORROSION	A
	POWER DISTRIBUTION PANEL (BUS)	AUTOMATIC TRANSFER SWITCH	9
	POWER DISTRIBUTION PANEL (BUS)	AUTOMATIC TRANSFER SWITCH		INSPECT NORMAL/ALT, INDICATORS, NOISE	M
	POWER DISTRIBUTION PANEL (BUS)	AUTOMATIC TRANSFER SWITCH		INSPECT AND VERIFY DEVICE OPERATES PROPERLY	A
	POWER DISTRIBUTION PANEL (BUS)	AUTOMATIC TRANSFER SWITCH		CLEAN THE UNIT OF DUST, INSECTS, AND OTHER DEBRIS	A
	POWER DISTRIBUTION PANEL (BUS)	MOTOR CONTROL CENTER (ALL), A.C. ELECTRICAL,	14
	POWER DISTRIBUTION PANEL (BUS)	MOTOR CONTROL CENTER (ALL), A.C. ELECTRICAL,		INSPECT ELECTRICAL SWITCHING EQUIPMENT, PANEL INDICATORS, FLAGS, FAULTS, NOISE ARCING, TEMPERATURE, CLEANLINESS	M
	POWER DISTRIBUTION PANEL (BUS)	MOTOR CONTROL CENTER (ALL), A.C. ELECTRICAL,		CONDUCT THERMAL IMAGING ON EACH CUBICLE/BREAKER	A
	POWER DISTRIBUTION PANEL (BUS)	MOTOR CONTROL CENTER (ALL), A.C. ELECTRICAL,		CLEAN THE UNIT OF DUST, INSECTS, AND OTHER DEBRIS	A
	POWER DISTRIBUTION PANEL (BUS)	POWER DISTRIBUTION PANEL	1
	POWER DISTRIBUTION PANEL (BUS)	POWER DISTRIBUTION PANEL		VISUAL CONDITION ASSESSMENT	A
	POWER DISTRIBUTION PANEL (BUS)	POWER DISTRIBUTION PANEL		CLEAN THE UNIT OF DUST, INSECTS, AND OTHER DEBRIS	A
	POWER DISTRIBUTION PANEL (BUS)	SWITCHGEAR	8
	POWER DISTRIBUTION PANEL (BUS)	SWITCHGEAR		INSPECT CABLE AND WIRE CONNECTIONS.	A
	POWER DISTRIBUTION PANEL (BUS)	SWITCHGEAR		INSPECT JOINTS AND INSULATION.	A
	POWER DISTRIBUTION PANEL (BUS)	SWITCHGEAR		INSPECT CONTACT SURFACES	A
	POWER DISTRIBUTION PANEL (BUS)	SWITCHGEAR		RUN BUILT-IN SELF TEST WHERE APPLICABLE	A
	POWER DISTRIBUTION PANEL (BUS)	SWITCHGEAR		CLEAN SWITCHGEAR OF DUST, INSECTS, AND OTHER DEBRIS	A
	PROCESS PIPING, GRAY\BROWN WATER, SLUDGE	PROCESS PIPING, GRAVITY	5
	PROCESS PIPING, GRAY\BROWN WATER, SLUDGE	PROCESS PIPING, GRAVITY		INSPECT FOR DAMAGE OR CORROSION	A
	PROCESS PIPING, GRAY\BROWN WATER, SLUDGE	PROCESS PIPING, PRESSURE	2
	PROCESS PIPING, GRAY\BROWN WATER, SLUDGE	PROCESS PIPING, PRESSURE		INSPECT FOR DAMAGE OR CORROSION	A
	PUMP STATION/BYPASS GATE WET WELL		10
	PUMP STATION/BYPASS GATE WET WELL			DRAIN, CLEAN AND INSPECT WET WELL AT PS0401, PS0501, PS0402, PS0301, PS0502, PS0101, PS0302, BS0502, BS0506, BS0601, BS0405	5-YR
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP DRY, GEAR	26
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP DRY, GEAR		REGREASE MOTOR BEARINGS	2000 – 4000 hrs
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP DRY, GEAR		CHECK COUPLING FOR DAMAGE	A
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP, CENTRIFUGAL	29
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP, CENTRIFUGAL		GREASE MOTOR	M
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP, CENTRIFUGAL		VIBRATION MONITORING	Q
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP, CENTRIFUGAL		CLEAN ELECTRODE	A
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP, CENTRIFUGAL		CLEAN FLOAT CHECK VALVE	A
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP, CENTRIFUGAL		CHECK PUMP SEAL	A
	PUMPS, CONVENTIONAL, NON-SUBMERSIBLE	PUMP, CENTRIFUGAL		CHECK IMPELLER FOR EXCESSIVE WEAR	A
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL	25
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		REPLACE BEARINGS IF NECESSARY	A
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHECK WEAR RINGS	A
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		INSPECT COUPLINGS	A
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHECK BRUSHES, RINGS, & MOTOR	A
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		PERFORM GENERAL OVERHALL OF PUMP AND MOTOR	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		REPLACE BEARINGS IF NECESSARY	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHECK WEAR RINGS	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHECK LEAKAGE CHAMBER	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHECK SUPPORT CHAIN/WIRE ROPE	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHANGE OIL	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHECK ELECTRICAL TERMINALS	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		MEASURE INSULATION RESISTANCE	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CHECK UPS OPERATION	5Y
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CABLE - IF THE OUTER JACKET IS DAMAGED, REPLACE THE CABLE. CHECK THAT THE CABLES DO NOT HAVE ANY SHARP BENDS AND ARE NOT PINCHED.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		CONNECTION TO POWER - CHECK THAT THE CONNECTIONS ARE PROPERLY TIGHTENED.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		ELECTRICAL CABINETS - CHECK THAT THEY ARE CLEAN AND DRY.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		LEVEL REGULATORS - CHECK THE CONDITION AND FUNCTIONALITY.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		LIFTING DEVICE - CHECK THAT LOCAL SAFETY REGULATIONS ARE FOLLOWED.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		LIFTING HANDLE - CHECK THE SCREWS, CONDITION OF THE LIFTING HANDLS. REPLACE IF NECESSARY.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		OVERLOAD PROTECTION AND OTHER PROTECTIONS - CHECK THE CORRECT SETTINGS.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		PERSONNEL SAFETY DEVICES - CHECK THE GUARD RAILS, COVERS AND OTHER PROTECTIONS.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		ROTATION DIRECTION - CHECK THE IMPELLER ROTATION.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		ERMINAL BOARD - CHECK THAT THE CONNECTIONS ARE PROPERLY TIGHTENED.	M
	PUMPS, SUBMERSIBLE	PUMP SUBMERSIBLE, CENTRIFUGAL		VOLTAGE AND AMPERAGE - CHECK THE RUNNING VALUES	M
	PUMPS, SUBMERSIBLE	PUMP, SUMP	4
	PUMPS, SUBMERSIBLE	PUMP, SUMP		CHECK THE ELECTRIC CABLES	A
	PUMPS, SUBMERSIBLE	PUMP, SUMP		VISUALLY INSPECT THE LIFTING CHAIN/ROPE	A
	PUMPS, SUBMERSIBLE	PUMP, SUMP		CHECK MONITORING EQUIPMENT	3Y
	PUMPS, SUBMERSIBLE	PUMP, SUMP		CHANGE OIL	3Y
	SAFETY	SAFETY EQUIPMENT, FALL PROTECTION, HARNESS	4
	SAFETY	SAFETY EQUIPMENT, FALL PROTECTION, HARNESS		INSPECT AND TEST	S
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, FORCE MAIN - ALL MATERIALS	40
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, FORCE MAIN - ALL MATERIALS		PACP CCTV INSPECTION	1-20 YR BASED ON PAST INSPECTION. PAID AS TASK ORDER
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, FORCE MAIN - ALL MATERIALS		CLEANING AS REQUIRED	1-20 YR. PAID AS TASK ORDER
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, GRAVITY	4,790
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, GRAVITY		PACP CCTV INSPECTION	1-20 YR BASED ON PAST INSPECTION. PAID AS TASK ORDER
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, GRAVITY		CLEANING AS REQUIRED	1-20 YR. PAID AS TASK ORDER
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, SIPHON - ALL MATERIALS	65
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, SIPHON - ALL MATERIALS		PACP CCTV INSPECTION	1-20 YR BASED ON PAST INSPECTION. PAID AS TASK ORDER
	SANITARY, SEWER PIPING	CONVEYANCE, SANITARY, SIPHON - ALL MATERIALS		CLEANING AS REQUIRED	1-20 YR. PAID AS TASK ORDER
	SOLAR POWER SYSTEM	PHOTOVOLTAIC SYSTEM	6
	SOLAR POWER SYSTEM	PHOTOVOLTAIC SYSTEM		VERIFY FUNCTIONALITY BY ENSURING BATTERIES ARE CHARGED AND HOLDLING A CHARGE	S
	SOLAR POWER SYSTEM	PHOTOVOLTAIC SYSTEM		VISUAL INSPECTION OF UNIT	S
	SOLAR POWER SYSTEM	PHOTOVOLTAIC SYSTEM		CLEAN DUST, INSECT, AND OTHER DEBRIS	A
	SOLIDS SCREENING	BAR SCREEN, RACK	32
	SOLIDS SCREENING	BAR SCREEN, RACK		INSPECT AND CLEAN TRASH RACK AT CT, KK, LM, NS, AND NSWRS ISS SITES	2-YR
	SOLIDS SCREENING	BAR SCREEN, RACK		INSPECT AND CLEAN BAR SCREEN AT PS0401 AND PS0402	W
	SOLIDS SCREENING	BAR SCREEN, RACK		INSPECT AND CLEAN BAR SCREEN AND PS0501	3 TIMES PER WEEK
	SOLIDS SCREENING	BAR SCREEN, RACK		INSPECT AND CLEAN BAR SCREENS AT PS0301, PS0502, PS0101, PS0302, PS0704, BS0502, BS0506, BS0601, AND BS0405	INSPECT AFTER EVERY PUMPING EVENT AND CLEAN AS NECESSARY
	STORM	STORM PIPE, GRAVITY	1
	STORM	STORM PIPE, GRAVITY		PACP CCTV INSPECTION	1-20 YR. PAID AS TASK ORDER
	STORM	STORM PIPE, GRAVITY		CLEANING AS REQUIRED	1-20 YR. PAID AS TASK ORDER
	TANK STORAGE	TANK, PRESSURE & STEEL	6
	TANK STORAGE	TANK, PRESSURE & STEEL		PERFORM LOCK-OUT TAG-OUT OF PUMPS ISS PUMPS FEEDING JIHT	A
	TANK STORAGE	TANK, PRESSURE & STEEL		SLOWLY AND CAREFULLY LOOSEN BOLTS ON MANWAY HATCH,	A
	TANK STORAGE	TANK, PRESSURE & STEEL		WATCHING FOR UNCONTROLLED SEWERAGE LEAKING FROM	A
	TANK STORAGE	TANK, PRESSURE & STEEL		MANWAY. IF SPILLING SEWERAGE CANNOT BE CONTROLED, TIGHTEN BOLTS	A
	TANK STORAGE	TANK, PRESSURE & STEEL		TO SEAL MANWAY HATCH	A
	TANK STORAGE	TANK, PRESSURE & STEEL		NOTIFY FPMW SO THAT THEY CAN RE-DRAIN THE HEAD TANK	A
	TANK STORAGE	TANK, PRESSURE & STEEL		CHECK FOR RUST OR CHIPPED PAINT AND LEAKS AT THE MAN WAYS.	A
	TANK STORAGE	TANK, PRESSURE & STEEL		CHECK THAT LADDER IS SECURE.	A
	TANK STORAGE	TANK, PRESSURE & STEEL		PERFORM LOCK-OUT TAG-OUT OF PUMPS ISS PUMPS FEEDING SSHT	A
	TANK STORAGE	TANK, PRESSURE & STEEL		OPEN CROSS CONNECT VALVE TO JIHT TO DRAIN ANY REMAINING SEWERAGE FROM SSHT	A
	TANK STORAGE	TANK, PRESSURE & STEEL		ONCE REMAINING SEWERAGE HAS BEEN DRAINED FROM SSHT, CLOSE AND LOCK-OUT TAG-OUT CROSS CONNECT VALVE	A
	TANK STORAGE	TANK, PRESSURE & STEEL		NOTIFY THE PIPF THAT THE MANWAY HATCH CAN BE OPENED	A
	TANK STORAGE	TANK, PRESSURE & STEEL		ONCE MANWAY CAN BE SAFELY OPENED WITHOUT FEAR OF UNCONTROLLED RELEASE, VACTOR ANY AND ALL DEBRIS FROM SSHT.	A
	TANK STORAGE	TANK, PRESSURE & STEEL		ONCE CLEANED, INSPECT INTERIOR WALLS AND RISER FOR ANY VISABLE SIGNS OF FAILURE	A
	TANK STORAGE	TANK, PRESSURE & STEEL		ANY SIGNS OF FAILURE SHOULD BE REPORTED TO YOUR SUPERVISOR	A
	TANK STORAGE	TANK, PRESSURE & STEEL		IF INTERIOR INSPECTION SHOWS NO SIGNS OF FAILURE, NOTIFY PIPF TO SEAL MANWAY	A
	TANK STORAGE	TANK, PRESSURE & STEEL		REMOVE LOCK-OUTS AND TAG-OUTS	A
	TANK STORAGE	TANK, PRESSURE & STEEL		RETURN SSHT BACK TO OPERATIONS	A
	TOOLS	CHAINFALLS, COMEALONGS, PORTABLE HOISTS	2
	TOOLS	CHAINFALLS, COMEALONGS, PORTABLE HOISTS		CRANE CONTRACTOR TO PERFORM SAFETY & PREVENTIVE INSPECTION PER
OSHA 1910.179	A
	TOOLS	HAND TOOLS, GROUP	2
	TOOLS	HAND TOOLS, GROUP		PERFORM SAFETY AND PREVENTATIVE INSPECTION PER OSHA'S 1910.179.	A
	TOOLS	HAND TOOLS, GROUP		PERFORM INSPECTION PER CHECK LIST AND REPORT FINDINGS	A
	TOOLS	PORTABLE POWER TOOLS, AC ELECTRIC	11
	TOOLS	PORTABLE POWER TOOLS, AC ELECTRIC		CHECK FOR DAMAGE AND ENSURE PROPER FUNCTION	A
	TOWER	TOWER, CELL	3
	TOWER	TOWER, CELL		DOES TOWER STRUCTURE APPEAR IN GOOD CONDITION	A
	TOWER	TOWER, CELL		ANY APPARENT STRUCTURAL DAMAGE	A
	TOWER	TOWER, CELL		BENT OR FRACTURED MEMBERS	A
	TOWER	TOWER, CELL		LOOSE OR MISSING MECHANICAL FASTENERS	A
	TOWER	TOWER, CELL		TOWER TWISTED OR DISTORTED	A
	TOWER	TOWER, CELL		VERTICLAL ALIGNMENT CORRECT	A
	TOWER	TOWER, CELL		IS GALVANIZING IN GOOD CONDITION	A
	TOWER	TOWER, CELL		ANY FLAKING, WEARING, RUST	A
	TOWER	TOWER, CELL		CORRECT MINOR GALVANIZING ISSUES	A
	TOWER	TOWER, CELL		CONCRETE DAMAGED OR CRACKING
BASE PLATE FASTENERS SECURED PROPERLY	A
	TOWER	TOWER, CELL		CLIMB SAFETY DEVICES IN GOOD CONDITION & WORKING PROPERLY

CLIMBING LADDER IN GOOD CONDITION

CLIMBING PEGS IN GOOD CONDITION

ALL CLIMBING DEVICES PROPERLY SECURED	A
	TOWER	TOWER, CELL	LIGHTNING ROD IN GOOD CONDITION
CONNECTIONS IN GOOD CONDITION	A
	TOWER	TOWER, CELL	TRANSMISSION LINES IN GOOD CONDITION

CABLE HANGERS & HOISTS IN GOOD CONDITION

GROUNDING WIRING CONNECTED PROPERLY

SEALS AT CONNECTORS IN GOOD CONDITION

ANTENNAS IN GOOD CONDITION

ANTENNA MOUNTS IN GOOD CONDITION	A
	TOWER	TOWER, CELL		MAJOR CLIMBING INSPECTION ACCORDING TO TIA/EIA 222-H	5 years
	TRANSFORMER	TRANSFORMER, AC ELECTRIC	6
	TRANSFORMER	TRANSFORMER, AC ELECTRIC		CHECK FOR OIL LEAKS, COOLING FINS CLEAR GOOD AIR FLOW; CHECK AND RECORD OIL LEVEL, WINDING TEMPERATURE, TOP OIL TEMPERTURE, PRESSURE	A
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP	7
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		CHECK FAN: SPINS, FINS INTACT, FUNCTIONAL	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		INSPECT WIRES, BOARDS AND CONNECTIONS FOR DAMAGE, HEAT, OR UNUSUAL COLOR, WEAR AND TEAR.	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		TIGHTEN CONNECTIONS, PANEL AND BATTERIES	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		CLEAN CABINET OF DUST, INSPECT, AND OTHER DEBRIS. WIPE AND VACUUM. CLEAN OR REPLACE FILTERS.	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		BATTERIES: CHECK ELECTROLYTES LEVEL AND FILL WITH DISTILLED WATER AS NEEDED.	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		CLEAN SULFATE BUILDUP (WHITISH LOOKING RESIDUE) WITH SOLUTION CREATED BY DAMPENING A CLOTH WITH A SOLUTION OF BICARBONATE OF SODA AND COLD WATER 1.0 LB TO 1.0 GALLON	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		USING A HYDROMETER, MEASURE SPECIFIC GRAVITY READING AT FULL CHARGE & FILLED WITH ELECTROLYTE TO HIGH LINE; SHOULD BE @ 75~+/- .005 OF THE NORMAL SPECIFIC GRAVITY LISTED ON THE CELL COVER	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP		MEASURE OUTPUT VOLTAGE, CURRENT AND OUTPUT FREQUENCY AND CHECK AGAINST RATED VALUES	S
	UNINTERRUPTIBLE POWER SUPPLY	POWER SUPPLY, BACKUP
	VALVE, PIPE FLOW CONTROL	VALVES, BALL	47
	VALVE, PIPE FLOW CONTROL	VALVES, BALL		VISUALLY INSPECT VALVE AND REMOVE DEBRIS AND/OR LOOSE DIRT FROM STEM PRIOR TO EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, BALL		LUBRICATE STEM IF APPLICABLE WHILE EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, BALL		EXERCISE THE GATE OR VALVE THROUGH A COMPLETE CYCLE UNLESS OTHERWISE NOTED. REPEATE OPERATION UNTIL DEVICE MOVES FREELY	A
	VALVE, PIPE FLOW CONTROL	VALVES, BUTTERFLY	9
	VALVE, PIPE FLOW CONTROL	VALVES, BUTTERFLY		VISUALLY INSPECT VALVE AND REMOVE DEBRIS AND/OR LOOSE DIRT FROM STEM PRIOR TO EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, BUTTERFLY		LUBRICATE STEM IF APPLICABLE WHILE EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, BUTTERFLY		EXERCISE THE GATE OR VALVE THROUGH A COMPLETE CYCLE UNLESS OTHERWISE NOTED. REPEATE OPERATION UNTIL DEVICE MOVES FREELY	A
	VALVE, PIPE FLOW CONTROL	VALVES, DUCKBILL	27
	VALVE, PIPE FLOW CONTROL	VALVES, DUCKBILL		VISUALLY INSPECT VALVE FOR SIGNS OF WEAR, TEAR, OR DAMAGE	A
	VALVE, PIPE FLOW CONTROL	VALVES, DUCKBILL		CLEAN VALVE OF DEBRIS, SEDIMENT, OR BIOFILM BUILDUP	A
	VALVE, PIPE FLOW CONTROL	VALVES, GATE TYPE	9
	VALVE, PIPE FLOW CONTROL	VALVES, GATE TYPE		VISUALLY INSPECT VALVE AND REMOVE DEBRIS AND/OR LOOSE DIRT FROM STEM PRIOR TO EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, GATE TYPE		LUBRICATE STEM IF APPLICABLE WHILE EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, GATE TYPE		EXERCISE THE GATE OR VALVE THROUGH A COMPLETE CYCLE UNLESS OTHERWISE NOTED. REPEAT OPERATION UNTIL DEVICE MOVES FREELY	A
	VALVE, PIPE FLOW CONTROL	VALVES, KNIFE	16
	VALVE, PIPE FLOW CONTROL	VALVES, KNIFE		VISUALLY INSPECT VALVE AND REMOVE DEBRIS AND/OR LOOSE DIRT FROM STEM PRIOR TO EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, KNIFE		LUBRICATE STEM IF APPLICABLE WHILE EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, KNIFE		EXERCISE THE GATE OR VALVE THROUGH A COMPLETE CYCLE UNLESS OTHERWISE NOTED. REPEAT OPERATION UNTIL DEVICE MOVES FREELY	A
	VALVE, PIPE FLOW CONTROL	VALVES, PLUG	2
	VALVE, PIPE FLOW CONTROL	VALVES, PLUG		VISUALLY INSPECT VALVE AND REMOVE DEBRIS AND/OR LOOSE DIRT FROM STEM PRIOR TO EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, PLUG		LUBRICATE STEM IF APPLICABLE WHILE EXERCISING	A
	VALVE, PIPE FLOW CONTROL	VALVES, PLUG		EXERCISE THE GATE OR VALVE THROUGH A COMPLETE CYCLE UNLESS OTHERWISE NOTED. REPEATE OPERATION UNTIL DEVICE MOVES FREELY	A

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File details come from the government source that posted it. Updated Oct 3, 2025.