Att-6a_FY19 Preventive Maintenance.pdf

IBWC South Bay International Wastewater Treatment Plant Preventive Maintenance (Oct. 2018 ‐ Sept. 2019)

Work Order ‐‐ 022 IBWC 022

Tuesday March 24, 2020 10:01

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901563 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 28‐Sep‐19 MAINT

P 1901562 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 26‐Sep‐19 MAINT

P 1901561 CLOSED PM ‐ Bi‐Weekly Lift Station MOV Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 22‐Sep‐19 MAINT

P 1901558 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 26‐Sep‐19 MAINT

P 1901556 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 21‐Sep‐19 MAINT

P 1901552 CLOSED PM ‐ Biweekly Inspect Rollup doors Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 22‐Sep‐19 MAINT

P 1901551 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 19‐Sep‐19 MAINT

P 1901549 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 19‐Sep‐19 MAINT

P 1901548 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 14‐Sep‐19 MAINT

P 1901546 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 12‐Sep‐19 MAINT

P 1901543 CLOSED PM ‐ Monthly Compressor Filter Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 11‐Sep‐19 MAINT

P 1901540 CLOSED

PM ‐ Monthly Correct Safety Discrepancies addressed by Safety Committee GROUNDS, PLANT (GENERAL) 00000‐GRNDS‐BLDG PLANNED E 618 4 30‐Sep‐19 MAINT

P 1901539 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 12‐Sep‐19 MAINT

P 1901538 CLOSED PM ‐ Monthly SST Rotary Skimmer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901537 CLOSED PM ‐ Monthly Plant Bubbler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901536 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 7‐Sep‐19 MAINT

P 1901533 CLOSED PM ‐ Quarterly ORUSS Chemical Pump Inspection

PUMP 9, METERING, CAUSTIC, ORUSS 02266‐

ORMP9 PLANNED E 724 4 27‐Sep‐19 MAINT

P 1901532 CLOSED PM ‐ Quarterly ORUSS Chemical Pump Inspection

PUMP 12, METERING, SODIUM HYPOCHLORITE,

ORUSS 02272‐ORMP12 PLANNED E 729 4 27‐Sep‐19 MAINT

P 1901531 CLOSED PM ‐ Quarterly ORPST Chemical Pump Inspection

PUMP 8, METERING, SODIUM HYPOCHLORITE,

ORPST 00672‐ORMP8 PLANNED E 701 4 27‐Sep‐19 MAINT

P 1901530 CLOSED PM ‐ Quarterly ORPST Chemical Pump Inspection

PUMP 7, METERING, SODIUM HYPOCHLORITE,

ORPST 00671‐ORMP7 PLANNED E 700 4 27‐Sep‐19 MAINT

P 1901529 CLOSED

PM ‐ Quarterly ORHW Chemical Feed Pump Inspection

PUMP 4, METERING, SODIUM HYPOCHLORITE,

ORHW 00372‐ORMP4 PLANNED E 1923 4 27‐Sep‐19 MAINT

P 1901528 CLOSED

PM ‐ Quarterly ORHW Chemical Feed Pump Inspection

PUMP 3, METERING, SODIUM HYPOCHLORITE,

ORHW 00371‐ORMP3 PLANNED E 1922 4 27‐Sep‐19 MAINT

P 1901527 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 3, AIR, SECONDARY CHANNEL (SCAB)

SCAB3 PLANNED E 135 4 27‐Sep‐19 MAINT

P 1901526 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 2, AIR, SECONDARY CHANNEL (SCAB)

SCAB2 PLANNED E 134 4 27‐Sep‐19 MAINT

P 1901525 CLOSED PM ‐ Semi‐Annual Conveyor Inspection CONVEYOR 1, TRUCK LOADING 02850‐TLC1 PLANNED E 1486 4 27‐Sep‐19 MAINT

P 1901523 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 1A, WASTE ACTIVATED SLUDGE (WAS)

WASP1A PLANNED E 181 4 27‐Sep‐19 MAINT

P 1901520 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection

PUMP 2, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02708‐WWP2 PLANNED E 1461 4 27‐Sep‐19 MAINT

P 1901518 CLOSED PM ‐ Monthly Skyjack Inspection Manlift, Battery Operated, Skyjack ST3226 PLANNED E 1879 4 27‐Sep‐19 MAINT

P 1901517 CLOSED

PM ‐ Monthly Mechanical Inspection for Caterpillar 430F Backhoe Backhoe, Caterpillar 430F, Tag#: 80174 PLANNED E 1846 5 27‐Sep‐19 MAINT

P 1901516 CLOSED

PM ‐ Monthly Mechanical Inspection for 03800‐ TRACTOR_EM, John Deere Tractor 6400

TRACTOR, JOHN DEERE 03800‐TRACTOR_EM,

Model 6400, Tag#: 80042 PLANNED E 1565 4 27‐Sep‐19 MAINT

P 1901515 CLOSED

PM ‐ Monthly Mechanical Inspection for 03800‐

FKLIFT

FORKLIFT, CLARK 03800‐FKLIFT, 11 Ton, CDP‐100, Tag#: 80041 PLANNED E 1555 4 27‐Sep‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901514 CLOSED

PM ‐ Monthly mechanical inspection for CAT928G Loader Loader, Caterpillar, CAT928G PLANNED E 1845 4 27‐Sep‐19 MAINT

P 1901513 CLOSED PM ‐ Monthly TRB Pump Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901512 CLOSED PM ‐ Monthly Liftstation Bubbler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901511 CLOSED

PM ‐ Monthly Primary Plant Blower Compressor Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901509 CLOSED PM ‐ Monthly Rotary Skimmer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901508 CLOSED PM ‐ Monthly Lime Transfer Conveyor Inspection SCREW 1, TRANSFER, LIME 02830‐LTC1 PLANNED E 773 4 27‐Sep‐19 MAINT

P 1901507 CLOSED PM ‐ Monthly Bobcat Inspection BOBCAT, MODEL 763 03810‐BOBCAT1, Tag#:

80039 PLANNED E 1552 4 27‐Sep‐19 MAINT

P 1901505 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 1, FEED, POLYMER, BULK, DAF DPFP1 PLANNED E 1507 4 27‐Sep‐19 MAINT

P 1901503 CLOSED PM ‐ Quarterly ORSP Chemical Pump Inspection

PUMP 13, METERING, CAUSTIC, ORSP 03726‐

ORMP13 PLANNED E 706 4 27‐Sep‐19 MAINT

P 1901501 CLOSED PM ‐ Quarterly ORPST Chemical Pump Inspection

PUMP 5, METERING, CAUSTIC, ORPST 00666‐

ORMP5 PLANNED E 691 4 27‐Sep‐19 MAINT

P 1901499 CLOSED PM ‐ Monthly DAF Inspection TANK 1, DAF DAFT1 PLANNED E 1505 4 27‐Sep‐19 MAINT

P 1901498 CLOSED PM ‐ Monthly Air Purification Filtration Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901496 CLOSED PM ‐ Monthly Pump/Motor Inspection MIXER 1, POLYMER, BULK, DAF DPM1 PLANNED E 1509 4 27‐Sep‐19 MAINT

P 1901495 CLOSED PM ‐ Semi‐Annual Roll Up Door Inspection

DOOR 2, ROLL‐UP, PERSONNEL BUILDING 02613‐

RUD2 PLANNED E 555 4 27‐Sep‐19 MAINT

P 1901493 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection PUMP 3, RECIRCULATION, ORPST 00661‐ORRP3 PLANNED E 928 4 27‐Sep‐19 MAINT P 1901492 CLOSED PM ‐ Bimonthly Polymer system cleaning. PRESS 4, BELT PRESS (BFP) 02698‐BFP4 PLANNED E 1429 7 27‐Sep‐19 MAINT P 1901491 CLOSED PM ‐ Bimonthly Polymer system cleaning. PRESS 3, BELT PRESS (BFP) 02697‐BFP3 PLANNED E 1426 7 27‐Sep‐19 MAINT P 1901490 CLOSED PM ‐ Bimonthly Polymer system cleaning. PRESS 1, BELT PRESS (BFP) 02695‐BFP1 PLANNED E 1420 7 27‐Sep‐19 MAINT

P 1901489 CLOSED PM ‐ Monthly Portable Radio Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901484 CLOSED PM ‐ Quarterly ORSP Chemical Pump Inspection

PUMP 18, METERING, SULFURIC ACID, ORSP

03737‐ORMP18 PLANNED E 718 4 27‐Sep‐19 MAINT

P 1901483 CLOSED PM ‐ Monthly DAF Inspection TANK 2, DAF DAFT2 PLANNED E 1506 4 27‐Sep‐19 MAINT

P 1901482 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection

PUMP 4, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02710‐WWP4 PLANNED E 1465 4 27‐Sep‐19 MAINT

P 1901480 CLOSED

PM ‐ Quarterly Motorized Fence Inspection or as needed

STRUCTURE, EFFLUENT, PLANT, ENTRANCE 5

00054‐GATE5 PLANNED E 466 4 27‐Sep‐19 MAINT

P 1901478 CLOSED PM ‐ Monthly Pugmill cleaning or more as needed. MIXER 2, LIME, SLUDGE (PUGMILL) 02841‐SLM2 PLANNED E 786 4 27‐Sep‐19 OPS P 1901477 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection PUMP 5, RECIRCULATION, ORUSS 02261‐ORRP5 PLANNED E 964 4 27‐Sep‐19 MAINT

P 1901476 CLOSED PM ‐ Monthly Diaphragm Pump Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901475 CLOSED

PM ‐ Monthly Odor Control Chemical System Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901472 CLOSED PM ‐ Monthly Pump with Greased Packing PUMP 1, WATER, DILUTION, CHEMICAL CDWP1 PLANNED E 996 4 27‐Sep‐19 MAINT

P 1901471 CLOSED

PM ‐ Monthly PST Sludge Collection Equipment Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901470 CLOSED

PM ‐ Monthly Lift Station Odor Control System Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901469 CLOSED

PM ‐ Monthly Goat Canyon Well Water System Hurricane Filter Inspection

FILTER, HURRICANE, SYSTEM, WELL WATER, GCPS

04135‐WELL‐H FILTER PLANNED E 48 4 27‐Sep‐19 MAINT

P 1901468 CLOSED PM ‐ Monthly DO Probe Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901467 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection PUMP 4, RECIRCULATION, ORPST 00662‐ORRP4 PLANNED E 929 4 27‐Sep‐19 MAINT

P 1901465 CLOSED

PM ‐ Quarterly Motorized Fence Inspection or as needed GATE 2, ENTRANCE, NEXT TO HW 00051‐GATE2 PLANNED E 612 4 27‐Sep‐19 MAINT

P 1901462 CLOSED

PM ‐ Monthly Standby Generator Inspection (In House) GENERATOR, STANDBY, HPS 04312‐HPS‐GEN PLANNED E 69 4 27‐Sep‐19 MAINT

P 1901461 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 2, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP2 PLANNED E 1526 4 27‐Sep‐19 MAINT

P 1901460 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection

PUMP 1, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02707‐WWP1 PLANNED E 1459 4 27‐Sep‐19 MAINT

P 1901459 CLOSED PM ‐ Monthly Pump with Greased Packing PUMP 2, WATER, DILUTION, CHEMICAL CDWP2 PLANNED E 997 4 27‐Sep‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901457 CLOSED PM ‐ Semi‐Annual Roll Up Door Inspection

DOOR 1, ROLL‐UP, PERSONNEL BUILDING 02613‐

RUD1 PLANNED E 554 4 27‐Sep‐19 MAINT

P 1901456 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 1, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP1 PLANNED E 1525 4 27‐Sep‐19 MAINT

P 1901453 CLOSED

PM ‐ 9 Month Screening Conveyor Equipment Lubrication

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901450 CLOSED PM ‐ Quarterly Pugmill Mixer Inspection MIXER 1, LIME, SLUDGE (PUGMILL) 02840‐SLM1 PLANNED E 785 4 27‐Sep‐19 MAINT

P 1901446 CLOSED PM ‐ Monthly Lift Station Surge Tank Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901444 CLOSED PM ‐ Quarterly PST Rotary Skimmer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901443 CLOSED

PM ‐ Quarterly Odor Control Instrument Flow Meter Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901442 CLOSED PM ‐ Monthly Sampler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901441 CLOSED PM ‐ Quarterly ORUSS Chemical Pump Inspection

PUMP 11, METERING, SODIUM HYPOCHLORITE,

ORUSS 02271‐ORMP11 PLANNED E 728 4 27‐Sep‐19 MAINT

P 1901440 CLOSED PM ‐ Monthly Lime Transfer Conveyor Inspection SCREW 2, TRANSFER, LIME 02831‐LTC2 PLANNED E 774 4 27‐Sep‐19 MAINT

P 1901438 CLOSED PM ‐ Quarterly SST Gear Box Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901437 CLOSED PM ‐ Monthly/3000 Miles Dump Truck Inspection

TRUCK, DUMP, 2‐TON (IBWC) 03800‐

2TON_DUMP, Model F6001FD, Tag#: S‐674 PLANNED E 1547 4 27‐Sep‐19 MAINT

P 1901436 CLOSED PM ‐ Monthly Track Loader Inspection

LOADER, TRACK, CATERPILLAR 963B 03808‐963B‐

TRACKLOADER, Tag#:80038 PLANNED E 1554 4 27‐Sep‐19 MAINT

P 1901435 CLOSED PM ‐ Monthly Freightliner Dump Truck Inspection

TRUCK, DUMP, 10‐YD, FREIGHTLINER (IBWC)

03800‐10YD‐DUMP, Model 2‐112, Tag#: S‐770 PLANNED E 1546 4 27‐Sep‐19 MAINT

P 1901434 CLOSED

PM ‐ Monthly Odor Reduction Exhaust Fan Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901432 CLOSED

PM ‐ Quarterly Motorized Fence Inspection or as needed GATE 1, ENTRANCE, NEXT TO USST 00050‐GATE1 PLANNED E 611 4 27‐Sep‐19 MAINT

P 1901429 CLOSED PM ‐ Monthly Pugmill cleaning or more as needed. MIXER 1, LIME, SLUDGE (PUGMILL) 02840‐SLM1 PLANNED E 785 4 27‐Sep‐19 MAINT

P 1901428 CLOSED PM ‐ Monthly Sterling Tractor Trailer Inspection

TRACTOR, L‐LINE, STERLING 03800‐VEH‐STERLING,

Model LT9513, Tag#: S‐842 PLANNED E 1571 4 27‐Sep‐19 MAINT

P 1901412 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 2, FEED, POLYMER, BULK, DAF DPFP2 PLANNED E 1508 4 27‐Sep‐19 MAINT

P 1901411 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection PUMP 1, RECIRCULATION, ORHW 00361‐ORRP1B PLANNED E 908 4 27‐Sep‐19 MAINT

P 1901410 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection PUMP 2, RECIRCULATION, ORHW 00362‐ORRP2B PLANNED E 910 4 27‐Sep‐19 MAINT

P 1901408 CLOSED PM ‐ Monthly Pump With Belts Inspection

PUMP 1, TANK DRAIN, SECONDARY

SEDIMENTATION SSTDP1 PLANNED E 191 4 27‐Sep‐19 MAINT

P 1901405 CLOSED PM ‐ Quarterly ORSP Chemical Pump Inspection

PUMP 17, METERING, SULFURIC ACID, ORSP

03736‐ORMP17 PLANNED E 717 4 27‐Sep‐19 MAINT

P 1901404 CLOSED PM ‐ Quarterly ORSP Chemical Pump Inspection

PUMP 15, METERING, SODIUM HYPOCHLORITE,

ORSP 03731‐ORMP15 PLANNED E 711 4 27‐Sep‐19 MAINT

P 1901403 CLOSED

PM ‐ Quarterly ORHW Chemical Feed Pump Inspection

PUMP 2, METERING, CAUSTIC, ORHW 00367‐

ORMP2 PLANNED E 683 4 27‐Sep‐19 MAINT

P 1901402 CLOSED

PM ‐ Quarterly ORHW Chemical Feed Pump Inspection

PUMP 1, METERING, CAUSTIC, ORHW 00366‐

ORMP1 PLANNED E 682 4 27‐Sep‐19 MAINT

P 1901401 CLOSED PM ‐ Monthly Emergency Lighting Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901400 CLOSED

PM ‐ Quarterly Fire Alarm Control Panel Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901399 CLOSED PM ‐ Monthly Vactor Truck Mechanical Inspection Truck, Vactor 2100 Plus(Subsidiary of Federal Signal Corporation), Tag#: S‐056 PLANNED E 1859 4 27‐Sep‐19 MAINT

P 1901398 CLOSED

PM ‐ Monthly Standby Generator Inspection (In House) GENERATOR, STANDBY, GCPS 04112‐GCPS‐GEN PLANNED E 15 4 27‐Sep‐19 MAINT

P 1901397 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 1, PRESSURIZATION, DAF DPP1 PLANNED E 1522 4 27‐Sep‐19 MAINT

P 1901396 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 1B, WASTE ACTIVATED SLUDGE (WAS)

WASP1B PLANNED E 183 4 27‐Sep‐19 MAINT

P 1901395 CLOSED PM ‐ Monthly Pump With Belts Inspection PUMP 1A, SECONDARY SKIMMINGS SSKP1A PLANNED E 186 4 27‐Sep‐19 MAINT

P 1901394 CLOSED PM ‐ Monthly Pump With Belts Inspection

PUMP 1, TANK DRAIN, ACTIVATED SLUDGE

ASTDP1 PLANNED E 146 4 27‐Sep‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901393 CLOSED PM ‐ Monthly Motorpool Vehicle Maintenance Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901392 CLOSED

PM ‐ Monthly Lift Station Odor Control Blower Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901391 CLOSED

PM ‐ Monthly Influent Screening Equipment Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901390 CLOSED PM ‐ Monthly Fire Alarm Control Panel Inspection

PANEL, CONTROL, FIRE ALARM, PST (FACP) 00422‐

LCP‐FACP PLANNED E 888 4 27‐Sep‐19 MAINT

P 1901389 CLOSED PM ‐ Monthly Conveyor Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901388 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 1, AIR, SECONDARY CHANNEL (SCAB)

SCAB1 PLANNED E 133 4 27‐Sep‐19 MAINT

P 1901385 CLOSED PM ‐ Monthly Club Car Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901384 CLOSED

PM ‐ Bi‐Monthly Energy Dissipation Valve (144") Flow Control Valve Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901381 CLOSED PM ‐ Quarterly Roll Up Door Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901380 CLOSED PM ‐ Quarterly ORUSS Chemical Pump Inspection

PUMP 10, METERING, CAUSTIC, ORUSS 02267‐

ORMP10 PLANNED E 723 4 27‐Sep‐19 MAINT

P 1901379 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 2, PRESSURIZATION, DAF DPP2 PLANNED E 1523 4 27‐Sep‐19 MAINT P 1901378 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP, TRANSFER, POLYMER, BULK, DAF DPTP1 PLANNED E 1512 4 27‐Sep‐19 MAINT P 1901377 CLOSED PM ‐ Monthly Pump With Belts Inspection PUMP 1B, SECONDARY SKIMMINGS SSKP1B PLANNED E 187 4 27‐Sep‐19 MAINT

P 1901376 CLOSED PM ‐ Monthly Pugmill Mixer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901375 CLOSED PM ‐ Monthly Hoist Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901373 CLOSED PM ‐ Bimonthly Polymer system cleaning. PRESS 2, BELT PRESS (BFP) 02696‐BFP2 PLANNED E 1423 7 27‐Sep‐19 MAINT

P 1901372 CLOSED PM ‐ Quarterly ORPST Chemical Pump Inspection

PUMP 6, METERING, CAUSTIC, ORPST 00667‐

ORMP6 PLANNED E 692 4 27‐Sep‐19 MAINT

P 1901371 CLOSED PM ‐ Semi‐Annual Direct Drive Pump Inspection

PUMP 3, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02709‐WWP3 PLANNED E 1463 4 27‐Sep‐19 MAINT

P 1901370 CLOSED PM ‐ Quarterly Pugmill Mixer Inspection MIXER 2, LIME, SLUDGE (PUGMILL) 02841‐SLM2 PLANNED E 786 4 27‐Sep‐19 MAINT

P 1901369 CLOSED PM ‐ Quarterly ORSP Chemical Pump Inspection

PUMP 16, METERING, SODIUM HYPOCHLORITE,

ORSP 03732‐ORMP16 PLANNED E 712 4 27‐Sep‐19 MAINT

P 1901366 CLOSED PM ‐ Quarterly ORSP Chemical Pump Inspection

PUMP 14, METERING, CAUSTIC, ORSP 03727‐

ORMP14 PLANNED E 707 4 27‐Sep‐19 MAINT

P 1901365 CLOSED

PM ‐ Monthly Inspect Process Air Blower prefilters.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Sep‐19 MAINT

P 1901364 CLOSED PM ‐ Biweekly Inspect Rollup doors Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 8‐Sep‐19 MAINT

P 1901363 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 5‐Sep‐19 MAINT

P 1901362 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK SLUDGE DEWATER

0000.011 BACK FLOW PLANNED E 515 4 31‐Aug‐19 MAINT

P 1901352 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 5‐Sep‐19 MAINT

P 1901351 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 31‐Aug‐19 MAINT

P 1901345 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 29‐Aug‐19 MAINT

P 1901344 CLOSED PM ‐ Bi‐Weekly Lift Station MOV Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 25‐Aug‐19 MAINT

P 1901342 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 29‐Aug‐19 MAINT

P 1901341 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 24‐Aug‐19 MAINT

P 1901340 CLOSED PM ‐ Biweekly Inspect Rollup doors Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 25‐Aug‐19 MAINT

P 1901339 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 22‐Aug‐19 MAINT

P 1901338 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 22‐Aug‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901337 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 17‐Aug‐19 MAINT

P 1901336 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 15‐Aug‐19 MAINT

P 1901335 CLOSED PM ‐ Bi‐Weekly Lift Station MOV Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 11‐Aug‐19 MAINT

P 1901334 CLOSED

PM ‐ Monthly Clean and flush seal water supply strainers on odor reduction stations.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 3‐Sep‐19 MAINT

P 1901333 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 15‐Aug‐19 MAINT

P 1901332 CLOSED

PM ‐ Monthly Correct Safety Discrepancies addressed by Safety Committee GROUNDS, PLANT (GENERAL) 00000‐GRNDS‐BLDG PLANNED E 618 4 31‐Aug‐19 MAINT

P 1901319 CLOSED

PM ‐ Annual Cleaning and Retightening of wire terminals inside Local Control Panels PANEL, CONTROL, LOCAL (PAB1) LCP‐B1 PLANNED E 567 4 30‐Sep‐19 MAINT

P 1901318 CLOSED

PM ‐ Annual Cleaning and Retightening of wire terminals inside Local Control Panels PANEL, CONTROL, LOCAL, SST SST‐LCP‐1 PLANNED E 594 4 30‐Sep‐19 MAINT

P 1901317 CLOSED

PM ‐ Annual Cleaning and Retightening of wire terminals inside Local Control Panels PANEL, CONTROL, LOCAL (PAB3) LCP‐B3 PLANNED E 569 4 30‐Sep‐19 MAINT

P 1901316 CLOSED

PM ‐ Annual Cleaning and Retightening of wire terminals inside Local Control Panels PANEL, CONTROL, LOCAL (PAB2) LCP‐B2 PLANNED E 568 4 30‐Sep‐19 MAINT

P 1901315 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK, ORPST 0000.001

BACKFLOW PLANNED E 475 4 15‐Aug‐19 MAINT

P 1901314 CLOSED PM ‐ Monthly Compressor Filter Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 11‐Aug‐19 MAINT

P 1901313 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 10‐Aug‐19 MAINT

P 1901312 CLOSED PM ‐ Monthly SST Rotary Skimmer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901311 CLOSED PM ‐ Monthly Plant Bubbler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901310 CLOSED PM ‐ Biweekly Inspect Rollup doors Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 11‐Aug‐19 MAINT

P 1901309 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 8‐Aug‐19 MAINT

P 1901308 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 3, AIR, SECONDARY CHANNEL (SCAB)

SCAB3 PLANNED E 135 4 27‐Aug‐19 MAINT

P 1901307 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 2, AIR, SECONDARY CHANNEL (SCAB)

SCAB2 PLANNED E 134 4 27‐Aug‐19 MAINT

P 1901305 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 1A, WASTE ACTIVATED SLUDGE (WAS)

WASP1A PLANNED E 181 4 27‐Aug‐19 MAINT

P 1901302 CLOSED PM ‐ Annual Chemical Feed Pump Oil Change

PUMP 2, METERING, CAUSTIC, ORHW 00367‐

ORMP2 PLANNED E 683 4 27‐Aug‐19 MAINT

P 1901300 CLOSED PM ‐ Monthly Skyjack Inspection Manlift, Battery Operated, Skyjack ST3226 PLANNED E 1879 4 27‐Aug‐19 MAINT

P 1901299 CLOSED

PM ‐ Monthly Mechanical Inspection for Caterpillar 430F Backhoe Backhoe, Caterpillar 430F, Tag#: 80174 PLANNED E 1846 5 27‐Aug‐19 MAINT

P 1901298 CLOSED

PM ‐ Monthly Mechanical Inspection for 03800‐ TRACTOR_EM, John Deere Tractor 6400

TRACTOR, JOHN DEERE 03800‐TRACTOR_EM,

Model 6400, Tag#: 80042 PLANNED E 1565 4 27‐Aug‐19 MAINT

P 1901297 CLOSED

PM ‐ Monthly Mechanical Inspection for 03800‐

FKLIFT

FORKLIFT, CLARK 03800‐FKLIFT, 11 Ton, CDP‐100, Tag#: 80041 PLANNED E 1555 4 27‐Aug‐19 MAINT

P 1901296 CLOSED

PM ‐ Monthly mechanical inspection for CAT928G Loader Loader, Caterpillar, CAT928G PLANNED E 1845 4 27‐Aug‐19 MAINT

P 1901294 CLOSED PM ‐ Monthly TRB Pump Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901293 CLOSED PM ‐ Monthly Liftstation Bubbler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901292 CLOSED

PM ‐ Monthly Primary Plant Blower Compressor Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901291 CLOSED PM ‐ Monthly Rotary Skimmer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901290 CLOSED PM ‐ Monthly Lime Transfer Conveyor Inspection SCREW 1, TRANSFER, LIME 02830‐LTC1 PLANNED E 773 4 27‐Aug‐19 MAINT

P 1901289 CLOSED PM ‐ Monthly Bobcat Inspection BOBCAT, MODEL 763 03810‐BOBCAT1, Tag#:

80039 PLANNED E 1552 4 27‐Aug‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901288 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 1, FEED, POLYMER, BULK, DAF DPFP1 PLANNED E 1507 4 27‐Aug‐19 MAINT P 1901285 CLOSED PM ‐ Monthly DAF Inspection TANK 1, DAF DAFT1 PLANNED E 1505 4 27‐Aug‐19 MAINT

P 1901284 CLOSED PM ‐ Monthly Air Purification Filtration Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901282 CLOSED PM ‐ Monthly Pump/Motor Inspection MIXER 1, POLYMER, BULK, DAF DPM1 PLANNED E 1509 4 27‐Aug‐19 MAINT

P 1901275 CLOSED PM ‐ Monthly Portable Radio Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901271 CLOSED PM ‐ Monthly DAF Inspection TANK 2, DAF DAFT2 PLANNED E 1506 4 27‐Aug‐19 MAINT

P 1901268 CLOSED

PM ‐ Monthly Acid Clean Odor Scrubber or more as needed. SCRUBBER 4, ORSP 03705‐ORSC4 PLANNED E 953 4 27‐Aug‐19 OPS

P 1901267 CLOSED PM ‐ Monthly Pugmill cleaning or more as needed. MIXER 2, LIME, SLUDGE (PUGMILL) 02841‐SLM2 PLANNED E 786 4 27‐Aug‐19 OPS

P 1901266 CLOSED PM ‐ As needed Landscaping/Weed Abatement GROUNDS, PLANT (GENERAL) 00000‐GRNDS‐BLDG PLANNED E 618 4 27‐Aug‐19 MAINT

P 1901263 CLOSED PM ‐ Monthly Diaphragm Pump Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901262 CLOSED

PM ‐ Monthly Odor Control Chemical System Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901259 CLOSED PM ‐ Annual Chemical Feed Pump Oil Change

PUMP 15, METERING, SODIUM HYPOCHLORITE,

ORSP 03731‐ORMP15 PLANNED E 711 4 27‐Aug‐19 MAINT

P 1901257 CLOSED PM ‐ Quarterly Acid Tube Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901256 CLOSED PM ‐ Monthly Pump with Greased Packing PUMP 1, WATER, DILUTION, CHEMICAL CDWP1 PLANNED E 996 4 27‐Aug‐19 MAINT

P 1901255 CLOSED

PM ‐ Monthly PST Sludge Collection Equipment Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901254 CLOSED

PM ‐ Monthly Lift Station Odor Control System Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901253 CLOSED

PM ‐ Monthly Goat Canyon Well Water System Hurricane Filter Inspection

FILTER, HURRICANE, SYSTEM, WELL WATER, GCPS

04135‐WELL‐H FILTER PLANNED E 48 4 27‐Aug‐19 MAINT

P 1901252 CLOSED PM ‐ Monthly DO Probe Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901249 CLOSED

PM ‐ Monthly Standby Generator Inspection (In House) GENERATOR, STANDBY, HPS 04312‐HPS‐GEN PLANNED E 69 4 27‐Aug‐19 MAINT

P 1901248 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 2, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP2 PLANNED E 1526 4 27‐Aug‐19 MAINT

P 1901246 CLOSED PM ‐ Monthly Pump with Greased Packing PUMP 2, WATER, DILUTION, CHEMICAL CDWP2 PLANNED E 997 4 27‐Aug‐19 MAINT

P 1901245 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 1, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP1 PLANNED E 1525 4 27‐Aug‐19 MAINT

P 1901243 CLOSED

PM ‐ Monthly Standby Generator Testing and Inspection (Contractor)

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901241 CLOSED PM ‐ Monthly Lift Station Surge Tank Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901240 CLOSED PM ‐ Monthly Sampler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901237 CLOSED PM ‐ Monthly Lime Transfer Conveyor Inspection SCREW 2, TRANSFER, LIME 02831‐LTC2 PLANNED E 774 4 27‐Aug‐19 MAINT

P 1901234 CLOSED PM ‐ Monthly/3000 Miles Dump Truck Inspection

TRUCK, DUMP, 2‐TON (IBWC) 03800‐

2TON_DUMP, Model F6001FD, Tag#: S‐674 PLANNED E 1547 4 27‐Aug‐19 MAINT

P 1901233 CLOSED PM ‐ Monthly Track Loader Inspection

LOADER, TRACK, CATERPILLAR 963B 03808‐963B‐

TRACKLOADER, Tag#:80038 PLANNED E 1554 4 27‐Aug‐19 MAINT

P 1901232 CLOSED PM ‐ Monthly Freightliner Dump Truck Inspection

TRUCK, DUMP, 10‐YD, FREIGHTLINER (IBWC)

03800‐10YD‐DUMP, Model 2‐112, Tag#: S‐770 PLANNED E 1546 4 27‐Aug‐19 MAINT

P 1901231 CLOSED

PM ‐ Monthly Odor Reduction Exhaust Fan Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901230 CLOSED

PM ‐ Quarterly Air Purification Filtration Operation

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901226 CLOSED PM ‐ Monthly Pugmill cleaning or more as needed. MIXER 1, LIME, SLUDGE (PUGMILL) 02840‐SLM1 PLANNED E 785 4 27‐Aug‐19 MAINT

P 1901225 CLOSED PM ‐ Monthly Sterling Tractor Trailer Inspection

TRACTOR, L‐LINE, STERLING 03800‐VEH‐STERLING,

Model LT9513, Tag#: S‐842 PLANNED E 1571 4 27‐Aug‐19 MAINT

P 1901219 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK PLANT_GROUNDS

0000.012 BACK FLOW PLANNED E 609 4 27‐Aug‐19 MAINT

P 1901218 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK PLANT_GROUNDS

0000.009 BACK FLOW PLANNED E 608 4 27‐Aug‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901217 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK HW 0000.008

BACKFLOW PLANNED E 607 4 27‐Aug‐19 MAINT

P 1901216 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 2, FEED, POLYMER, BULK, DAF DPFP2 PLANNED E 1508 4 27‐Aug‐19 MAINT

P 1901215 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK HW 0000.007

BACKFLOW PLANNED E 606 4 27‐Aug‐19 MAINT

P 1901214 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK OLD_MAINT_SHOP

0000.016 BACK FLOW PLANNED E 548 4 27‐Aug‐19 MAINT

P 1901213 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK SLUDGE_DEWATER

0000.004 BACKFLOW PLANNED E 514 4 27‐Aug‐19 MAINT

P 1901212 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK BFP_BLDG 0000.006

BACKFLOW PLANNED E 509 4 27‐Aug‐19 MAINT

P 1901211 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK BFP BLDG 0000.005

BACKFLOW PLANNED E 508 4 27‐Aug‐19 MAINT

P 1901210 CLOSED PM ‐ Annual Backflow Preventer Inspection

PANEL, CONTROL, SUMP 6, CONTAINMENT,

SODIUM HYPOCHLORITE, ORUSS 02278‐LCP‐

NaOCL PLANNED E 502 4 27‐Aug‐19 MAINT

P 1901209 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK ORUSS 0000.003

BACKFLOW PLANNED E 499 4 27‐Aug‐19 MAINT

P 1901208 CLOSED PM ‐ Annual Backflow Preventer Inspection

PREVENTER, FLOW, BACK, ORSP 0000.002

BACKFLOW PLANNED E 485 4 27‐Aug‐19 MAINT

P 1901207 CLOSED PM ‐ Monthly Pump With Belts Inspection

PUMP 1, TANK DRAIN, SECONDARY

SEDIMENTATION SSTDP1 PLANNED E 191 4 27‐Aug‐19 MAINT

P 1901206 CLOSED PM ‐ Monthly Emergency Lighting Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901205 CLOSED PM ‐ Monthly Vactor Truck Mechanical Inspection Truck, Vactor 2100 Plus(Subsidiary of Federal Signal Corporation), Tag#: S‐056 PLANNED E 1859 4 27‐Aug‐19 MAINT

P 1901204 CLOSED

PM ‐ Monthly Standby Generator Inspection (In House) GENERATOR, STANDBY, GCPS 04112‐GCPS‐GEN PLANNED E 15 4 27‐Aug‐19 MAINT

P 1901203 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 1, PRESSURIZATION, DAF DPP1 PLANNED E 1522 4 27‐Aug‐19 MAINT

P 1901202 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 1B, WASTE ACTIVATED SLUDGE (WAS)

WASP1B PLANNED E 183 4 27‐Aug‐19 MAINT

P 1901201 CLOSED PM ‐ Monthly Pump With Belts Inspection PUMP 1A, SECONDARY SKIMMINGS SSKP1A PLANNED E 186 4 27‐Aug‐19 MAINT

P 1901200 CLOSED PM ‐ Monthly Pump With Belts Inspection

PUMP 1, TANK DRAIN, ACTIVATED SLUDGE

ASTDP1 PLANNED E 146 4 27‐Aug‐19 MAINT

P 1901199 CLOSED PM ‐ Monthly Motorpool Vehicle Maintenance Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901198 CLOSED

PM ‐ Monthly Lift Station Odor Control Blower Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901197 CLOSED

PM ‐ Monthly Influent Screening Equipment Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901196 CLOSED PM ‐ Monthly Fire Alarm Control Panel Inspection

PANEL, CONTROL, FIRE ALARM, PST (FACP) 00422‐

LCP‐FACP PLANNED E 888 4 27‐Aug‐19 MAINT

P 1901195 CLOSED PM ‐ Monthly Conveyor Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901194 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 1, AIR, SECONDARY CHANNEL (SCAB)

SCAB1 PLANNED E 133 4 27‐Aug‐19 MAINT

P 1901193 CLOSED

PM ‐ Monthly Acid Clean Odor Scrubber or more as needed. SCRUBBER, TOWER 3, ORUSS 02255‐ORSC3 PLANNED E 979 4 27‐Aug‐19 MAINT

P 1901192 CLOSED

PM ‐ Monthly Acid Clean Odor Scrubber or more as needed. SCRUBBER, ORPST 00655‐ORSC2 PLANNED E 932 4 27‐Aug‐19 MAINT

P 1901191 CLOSED PM ‐ Monthly Club Car Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901190 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 2, PRESSURIZATION, DAF DPP2 PLANNED E 1523 4 27‐Aug‐19 MAINT P 1901189 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP, TRANSFER, POLYMER, BULK, DAF DPTP1 PLANNED E 1512 4 27‐Aug‐19 MAINT P 1901188 CLOSED PM ‐ Monthly Pump With Belts Inspection PUMP 1B, SECONDARY SKIMMINGS SSKP1B PLANNED E 187 4 27‐Aug‐19 MAINT

P 1901187 CLOSED PM ‐ Monthly Pugmill Mixer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901186 CLOSED PM ‐ Monthly Hoist Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901185 CLOSED

PM ‐ Monthly Acid Clean Odor Scrubber or more as needed. SCRUBBER, ORHW 00355‐ORSC1 PLANNED E 904 4 27‐Aug‐19 MAINT

P 1901184 CLOSED PM ‐ Bi‐Monthly Belt Press Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901182 CLOSED PM ‐ Annual Chemical Feed Pump Oil Change

PUMP 9, METERING, CAUSTIC, ORUSS 02266‐

ORMP9 PLANNED E 724 4 27‐Aug‐19 MAINT

P 1901178 CLOSED PM ‐ Annual Chemical Feed Pump Oil Change

PUMP 16, METERING, SODIUM HYPOCHLORITE,

ORSP 03732‐ORMP16 PLANNED E 712 4 27‐Aug‐19 MAINT

P 1901175 CLOSED

PM ‐ Monthly Inspect Process Air Blower prefilters.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Aug‐19 MAINT

P 1901174 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 8‐Aug‐19 MAINT

P 1901173 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 3‐Aug‐19 MAINT

P 1901172 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 1‐Aug‐19 MAINT

P 1901171 CLOSED PM ‐ Bi‐Weekly Lift Station MOV Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 28‐Jul‐19 MAINT

P 1901170 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 1‐Aug‐19 MAINT

P 1901169 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 27‐Jul‐19 MAINT

P 1901168 CLOSED PM ‐ Biweekly Inspect Rollup doors Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 28‐Jul‐19 MAINT

P 1901167 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 25‐Jul‐19 MAINT

P 1901166 CLOSED PM ‐ 3 Month Lime Silo Bag Filter Cleaning Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901165 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 25‐Jul‐19 MAINT

P 1901164 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 20‐Jul‐19 MAINT

P 1901162 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 18‐Jul‐19 MAINT

P 1901160 CLOSED PM ‐ Bi‐Weekly Lift Station MOV Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 14‐Jul‐19 MAINT

P 1901159 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 18‐Jul‐19 MAINT

P 1901158 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 13‐Jul‐19 MAINT

P 1901157 CLOSED

PM ‐ Monthly Clean and flush seal water supply strainers on odor reduction stations.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 3‐Aug‐19 MAINT

P 1901156 CLOSED

PM ‐ Monthly Correct Safety Discrepancies addressed by Safety Committee GROUNDS, PLANT (GENERAL) 00000‐GRNDS‐BLDG PLANNED E 618 4 31‐Jul‐19 MAINT

P 1901155 CLOSED PM ‐ Biweekly Inspect Rollup doors Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 14‐Jul‐19 MAINT

P 1901154 CLOSED PM ‐ Monthly Compressor Filter Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 11‐Jul‐19 MAINT

P 1901153 CLOSED

PM ‐ Weekly Canyon Collector, Liftstation, and Influent system cleanup. Accomplish weekly and/or after rain event or high flows.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 11‐Jul‐19 MAINT

P 1901152 CLOSED

PM ‐ Annual PST Sludge Collection Equipment Inspection

COLLECTOR 5, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00414‐PSC5 PLANNED E 1359 4 31‐Aug‐19 MAINT

P 1901150 CLOSED PM ‐ Monthly SST Rotary Skimmer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901149 CLOSED PM ‐ Monthly Plant Bubbler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901148 CLOSED PM ‐ Weekly Influent sampler flushing. SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 11‐Jul‐19 MAINT

P 1901147 CLOSED

PM ‐ Weekly PM ‐ Weekly Secondary NPW Strainer cleaning and Wetwell sludge removal. Well, Wet, NPW2P, Secondary NPW PLANNED E 1860 4 6‐Jul‐19 MAINT

P 1901146 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 3, AIR, SECONDARY CHANNEL (SCAB)

SCAB3 PLANNED E 135 4 27‐Jul‐19 MAINT

P 1901145 CLOSED PM ‐ Monthly Blower Inspection

BLOWER 2, AIR, SECONDARY CHANNEL (SCAB)

SCAB2 PLANNED E 134 4 27‐Jul‐19 MAINT

P 1901144 CLOSED PM ‐ Monthly Pump/Motor Inspection

PUMP 1A, WASTE ACTIVATED SLUDGE (WAS)

WASP1A PLANNED E 181 4 27‐Jul‐19 MAINT

P 1901143 CLOSED

PM ‐ Annual Horizontal Centrifugal Pump Oil/Greasing

PUMP 3, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02709‐WWP3 PLANNED E 1463 4 31‐Aug‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901142 CLOSED

PM ‐ Quarterly Solid Processing Conveyor Equipment Inspection.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901141 CLOSED PM ‐ Annual Fan Inspection

FAN 1, SUPPLY, BLOWER, AIR, CHANNEL, PRIMARY

00602‐PCBSF1 PLANNED E 1250 4 31‐Aug‐19 MAINT

P 1901139 CLOSED PM ‐ Annual Fan Inspection FAN 1, VENTILATION, SILO 2, LIME 02809‐SVF2 PLANNED E 727 4 31‐Aug‐19 MAINT P 1901138 CLOSED PM ‐ Annual Fan Inspection FAN 1, VENTILATION, SILO 1, LIME 02809‐SVF1 PLANNED E 726 4 31‐Aug‐19 MAINT

P 1901137 CLOSED PM ‐ Annual Fan Inspection

FAN 5, SUPPLY, AIR, TRUCK LOADING BUILDING,

ORSP 03762‐SF5 PLANNED E 525 4 31‐Aug‐19 MAINT

P 1901136 CLOSED PM ‐ Annual Fan Inspection

FAN 4, SUPPLY, AIR, TRUCK LOADING BUILDING,

ORSP 03761‐SF4 PLANNED E 524 4 31‐Aug‐19 MAINT

P 1901135 CLOSED PM ‐ Annual Fan Inspection

FAN 7, EXHAUST, EMERGENCY, BELT PRESS (BFP)

02631‐EF7 PLANNED E 519 4 31‐Aug‐19 MAINT

P 1901134 CLOSED PM ‐ Annual Fan Inspection

FAN 4, EXHAUST, EMERGENCY, BELT PRESS (BFP)

02631‐EF4 PLANNED E 516 4 31‐Aug‐19 MAINT

P 1901133 CLOSED PM ‐ Annual Fan Inspection FAN 3, SUPPLY, AIR, BELT PRESS (BFP) 02632‐SF3 PLANNED E 512 4 31‐Aug‐19 MAINT P 1901132 CLOSED PM ‐ Annual Fan Inspection FAN 2, SUPPLY, AIR, BELT PRESS (BFP) 02632‐SF2 PLANNED E 511 4 31‐Aug‐19 MAINT

P 1901131 CLOSED PM ‐ Annual Fan Inspection FAN 2, EXHAUST, PRIMARY GALLERY 00605‐PGEF2 PLANNED E 418 4 31‐Aug‐19 MAINT

P 1901130 CLOSED PM ‐ Annual Fan Inspection

FAN, EXHAUST, SCREENINGS AND WET WELL AREA

00385‐EF3 PLANNED E 414 4 31‐Aug‐19 MAINT

P 1901129 CLOSED PM ‐ Annual Fan Inspection FAN, EXHAUST, GRIT DEWATERING 00388‐EF1 PLANNED E 398 4 31‐Aug‐19 MAINT P 1901128 CLOSED PM ‐ Monthly Skyjack Inspection Manlift, Battery Operated, Skyjack ST3226 PLANNED E 1879 4 27‐Jul‐19 MAINT

P 1901127 CLOSED

PM ‐ Monthly Mechanical Inspection for Caterpillar 430F Backhoe Backhoe, Caterpillar 430F, Tag#: 80174 PLANNED E 1846 5 27‐Jul‐19 MAINT

P 1901126 CLOSED

PM ‐ Monthly Mechanical Inspection for 03800‐ TRACTOR_EM, John Deere Tractor 6400

TRACTOR, JOHN DEERE 03800‐TRACTOR_EM,

Model 6400, Tag#: 80042 PLANNED E 1565 4 27‐Jul‐19 MAINT

P 1901125 CLOSED

PM ‐ Monthly Mechanical Inspection for 03800‐

FKLIFT

FORKLIFT, CLARK 03800‐FKLIFT, 11 Ton, CDP‐100, Tag#: 80041 PLANNED E 1555 4 27‐Jul‐19 MAINT

P 1901124 CLOSED

PM ‐ Monthly mechanical inspection for CAT928G Loader Loader, Caterpillar, CAT928G PLANNED E 1845 4 27‐Jul‐19 MAINT

P 1901122 CLOSED PM ‐ Monthly TRB Pump Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901121 CLOSED PM ‐ Monthly Liftstation Bubbler Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901120 CLOSED

PM ‐ Monthly Primary Plant Blower Compressor Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901119 CLOSED PM ‐ Annual Fan Inspection FAN, EXHAUST, STORAGE, HW 00389‐EF2 PLANNED E 397 4 31‐Aug‐19 MAINT

P 1901118 CLOSED PM ‐ Monthly Rotary Skimmer Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901117 CLOSED PM ‐ Monthly Lime Transfer Conveyor Inspection SCREW 1, TRANSFER, LIME 02830‐LTC1 PLANNED E 773 4 27‐Jul‐19 MAINT

P 1901116 CLOSED

PM ‐ Semi‐Annual Calibrate Portable Gas Monitor Instrumentation

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901115 CLOSED PM ‐ Monthly Bobcat Inspection BOBCAT, MODEL 763 03810‐BOBCAT1, Tag#:

80039 PLANNED E 1552 4 27‐Jul‐19 MAINT

P 1901114 CLOSED PM ‐ Monthly Pump/Motor Inspection PUMP 1, FEED, POLYMER, BULK, DAF DPFP1 PLANNED E 1507 4 27‐Jul‐19 MAINT

P 1901113 CLOSED PM ‐ Quarterly Calibration of PH and ORP Meters CONTROL, ORP, ORSP 03707‐ORP PLANNED E 959 4 27‐Jul‐19 MAINT P 1901111 CLOSED PM ‐ Monthly DAF Inspection TANK 1, DAF DAFT1 PLANNED E 1505 4 27‐Jul‐19 MAINT

P 1901110 CLOSED PM ‐ Monthly Air Purification Filtration Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901109 CLOSED PM ‐ Monthly Pump/Motor Inspection MIXER 1, POLYMER, BULK, DAF DPM1 PLANNED E 1509 4 27‐Jul‐19 MAINT

P 1901108 CLOSED

PM ‐ Annual Horizontal Centrifugal Pump Oil/Greasing PUMP 1B, MIXING, SLUDGE, USST 02212‐SMP1B PLANNED E 1471 4 31‐Aug‐19 MAINT

P 1901107 CLOSED PM ‐ Quarterly Calibration of PH and ORP Meters CONTROL, PH ORHW 00357‐PH PLANNED E 903 4 27‐Jul‐19 MAINT P 1901106 CLOSED PM ‐ Bimonthly Polymer system cleaning. PRESS 4, BELT PRESS (BFP) 02698‐BFP4 PLANNED E 1429 7 27‐Jul‐19 MAINT P 1901105 CLOSED PM ‐ Bimonthly Polymer system cleaning. PRESS 3, BELT PRESS (BFP) 02697‐BFP3 PLANNED E 1426 7 27‐Jul‐19 MAINT P 1901104 CLOSED PM ‐ Bimonthly Polymer system cleaning. PRESS 1, BELT PRESS (BFP) 02695‐BFP1 PLANNED E 1420 7 27‐Jul‐19 MAINT

P 1901103 CLOSED

PM ‐ Semi‐Annual Oil Change ‐ DAF Sludge Collectors

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901102 CLOSED PM ‐ Monthly Portable Radio Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901099 CLOSED PM ‐ Quarterly Oil Change PUMP 2, PRESSURIZATION, DAF DPP2 PLANNED E 1523 4 27‐Jul‐19 MAINT

Work Type Work Order No Work Status Work Desc Asset Desc Work Class Asset Record Type Asset Id Task Priority Default Work Required Date Lead Crew Routing List Id

P 1901096 CLOSED PM ‐ Monthly DAF Inspection TANK 2, DAF DAFT2 PLANNED E 1506 4 27‐Jul‐19 MAINT

P 1901092 CLOSED PM ‐ Quarterly Calibration of PH and ORP Meters CONTROL, PH, ORUSS 02257‐PH PLANNED E 978 4 27‐Jul‐19 MAINT

P 1901091 CLOSED

PM ‐ Monthly Acid Clean Odor Scrubber or more as needed. SCRUBBER 4, ORSP 03705‐ORSC4 PLANNED E 953 4 27‐Jul‐19 OPS

P 1901090 CLOSED PM ‐ Monthly Pugmill cleaning or more as needed. MIXER 2, LIME, SLUDGE (PUGMILL) 02841‐SLM2 PLANNED E 786 4 27‐Jul‐19 OPS

P 1901089 CLOSED PM ‐ Monthly Diaphragm Pump Inspection Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901088 CLOSED

PM ‐ Monthly Odor Control Chemical System Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901087 CLOSED

PM ‐ 4 Month Effluent Chlorine Residual Pump Inspection

PUMP, SAMPLE, RESIDUAL CHLORINE, PLANT EFF

01508‐PLERSP PLANNED E 1009 4 27‐Jul‐19 MAINT

P 1901086 CLOSED

PM ‐ Annual Horizontal Centrifugal Pump Oil/Greasing PUMP 1, PRIMARY SKIMMINGS 00501‐PSKP1 PLANNED E 1285 4 31‐Aug‐19 MAINT

P 1901085 CLOSED

PM ‐ Annual Horizontal Centrifugal Pump Oil/Greasing

PUMP 1, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02707‐WWP1 PLANNED E 1459 4 31‐Aug‐19 MAINT

P 1901083 CLOSED

PM ‐ Quarterly Screening Conveyor Equipment Inspection CONVEYOR 1, SCREENING, HW 00160‐CNV1 PLANNED E 1072 4 27‐Jul‐19 MAINT

P 1901082 CLOSED

PM ‐ Quarterly Energy Dissipation Valve (144") Flow Control Valve Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901081 CLOSED PM ‐ Monthly Pump with Greased Packing PUMP 1, WATER, DILUTION, CHEMICAL CDWP1 PLANNED E 996 4 27‐Jul‐19 MAINT

P 1901080 CLOSED

PM ‐ Monthly PST Sludge Collection Equipment Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901079 CLOSED

PM ‐ Monthly Lift Station Odor Control System Inspection

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 27‐Jul‐19 MAINT

P 1901078 CLOSED

PM ‐ Monthly Goat…