Att-6b_FY19 Unplanned Corrective Repairs.pdf

South Bay International Wastewater Treatment Plant Unplanned Corrective Repairs (Oct. 2018 ‐ Sept. 2019)

Work Order ‐‐ 022 IBWC 022

Tuesday March 24, 2020 10:28

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

R 1901895 CLOSED

Influent Sampler Recirculation pump Motor bearing is worn and noisy SAMPLER, INFLUENT 00101‐HJS1 PLANNED E 1043 4 30‐Sep‐19 MAINT

R 1901568 CLOSED cycling on and off PUMP 2A, MIXING, SLUDGE, USST SMP‐2A PLANNED E 1475 6 25‐Sep‐19 MAINT R 1901567 CLOSED will not run/autostart PRESS 1, BELT PRESS (BFP) 02695‐BFP1 UNPLANNED E 1420 7 30‐Sep‐19 MAINT R 1901566 CLOSED conveyor fails intermittently CONVEYOR 2A, BELT PRESS (BFP) 02716‐BFPC2A UNPLANNED E 1482 7 30‐Sep‐19 MAINT R 1901560 CLOSED south screw not spining MIXER 1, LIME, SLUDGE (PUGMILL) 02840‐SLM1 PLANNED E 785 7 30‐Sep‐19 MAINT

R 1901559 CLOSED

PAB3 Filter replacement and Guide Vane actuator replacement BLOWER 2, AIR, PROCESS PAB2 PLANNED E 118 6 30‐Sep‐19 MAINT

R 1901555 CLOSED BFP SFP1 Swapout with DiscFlo pump Pump, Sludge feed, Belt Filter press 1, Pulsafeeder Periflo series, RBT100 PLANNED E 1848 4 30‐Sep‐19 MAINT

R 1901554 CLOSED PST2 Chain drive tripping

COLLECTOR 2, ENVIREX SYSTEMS, PRIMARY

SLUDGE, PST 00405‐PSC2 UNPLANNED E 1356 4 30‐Sep‐19 MAINT

R 1901553 CLOSED BFP3 Vertical belt replacement

PUMP 3, FEED, POLYMER, BELT PRESS 3 (BFP3)

02677‐PFP3 PLANNED E 735 4 30‐Sep‐19 MAINT

R 1901550 CLOSED

Cationic Bulk Polymer Tank 1 Level indicator troubleshooting ‐ not showing on SCADA

TRANSDUCER, LEVEL, TANK 1, BULK POLYMER, SP

02602‐LVL‐BPST1 UNPLANNED E 742 4 30‐Sep‐19 MAINT

R 1901544 CLOSED Remove and replace IMLRP7. PUMP 7, MIXED LIQUOR, INTERMEDIATE IMLRP7 UNPLANNED E 143 4 30‐Sep‐19 MAINT

R 1901542 CLOSED BFP1 Hydraulicsystem troubleshooting and repair

POWER UNIT 1, HYDRAULIC, BELT PRESS (BFP)

02705‐HU1 UNPLANNED E 1432 5 31‐Aug‐19 MAINT

R 1901541 CLOSED BFP Conveyors 2A and 2B wont start

DRIVE, SPEED, ADJUSTABLE, CONVEYOR 2A/B,

BELT PRESS (BFP) 02716‐ASD‐BFPC2A‐B UNPLANNED E 1485 5 31‐Aug‐19 MAINT

R 1901361 CLOSED

Activator keeps tripping at the bucket have to reset to start running no alarms no indication of problems ACTIVATOR 2, BIN 2, SILO, LIME 02804‐SBA2 UNPLANNED E 762 5 7‐Sep‐19 MAINT

R 1901360 CLOSED

Lime Silo Volumetric Feeder No.2 not fulfilling lime demands. FEEDER 2, VOLUMETERIC, LIME 02821‐LVF2 PLANNED E 776 4 31‐Aug‐19 MAINT

R 1901358 CLOSED PSP1 is clogged

PUMP 1, DISCFLO, PRIMARY SLUDGE 00452‐DISC‐

PSP1 UNPLANNED E 1269 4 31‐Aug‐19 MAINT

R 1901357 CLOSED Break room sink clogged BUILDING, PERSONNEL (SP) 02613‐PERSON‐BLDG UNPLANNED E 550 4 31‐Aug‐19 MAINT

R 1901356 CLOSED Sump pump failed to operate in automatic mode

PUMP 1, TANK SUMP, SECONDARY

SEDIMENTATION SSTSP1 UNPLANNED E 192 4 26‐Aug‐19 MAINT

R 1901355 CLOSED

Project of new installation of NTU/TSS Probes on designated area.

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 30‐Sep‐19 MAINT MAINT

R 1901354 CLOSED PSP1, PSP2, PSP3 controls troubleshooting Asset List: Temp holding place for Asset List Cost Distribution UNPLANNED F ASSET_LIST 4 31‐Aug‐19 MAINT

R 1901350 CLOSED Repair Primary Skimmings Pumps Control system

PANEL, CONTROL, PRIMARY SKIMMINGS, PST

00418‐LCP‐PSKPS PLANNED E 1294 4 30‐Sep‐19 MAINT

R 1901349 CLOSED

Install Lime Silo Level Monitoring system on both Lime Silos

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 30‐Sep‐19 MAINT

R 1901348 CLOSED

Install DO Probes and Controllers/Meters on Activated Sludge Tanks 1‐6

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 4 30‐Sep‐19 MAINT

R 1901347 CLOSED Add oil to ORRP9 PUMP 9, RECIRCULATION, ORSP 03721‐ORRP9 PLANNED E 951 4 31‐Aug‐19 MAINT

R 1901346 CLOSED BFP WWP3 swapout

PUMP 3, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02709‐WWP3 UNPLANNED E 1463 6 31‐Aug‐19 MAINT

R 1900975 CLOSED BFP Sludge Feed Pumps need PID controllers Asset List: Temp holding place for Asset List Cost Distribution UNPLANNED F ASSET_LIST 4 31‐Aug‐19 MAINT

R 1900718 CLOSED Pugmill 2 upper bearing replacement MIXER 2, LIME, SLUDGE (PUGMILL) 02841‐SLM2 UNPLANNED E 786 4 30‐Apr‐19 MAINT R 1900717 CLOSED Barscreen 3 upper limit switch replacement SCREEN 3, BAR, MECHANICAL, HW 00130‐SCN3 UNPLANNED E 1087 4 30‐Apr‐19 MAINT R 1900716 CLOSED Barscreen 1 Roller bearing replacement SCREEN 1, BAR, MECHANICAL, HW 00110‐SCN1 UNPLANNED E 1081 4 30‐Apr‐19 MAINT

R 1900589 CLOSED ORMP7 motor is not getting power

PUMP 7, METERING, SODIUM HYPOCHLORITE,

ORPST 00671‐ORMP7 UNPLANNED E 700 4 30‐Apr‐19 MAINT

R 1900583 CLOSED IP2 keeps tripping PUMP 2, INFLUENT 00212‐IP2B UNPLANNED E 1051 5 30‐Apr‐19 MAINT

R 1900580 CLOSED

Plant Drain Return Laser Flowmeter and Ultrasonic Level Sensor troubleshooting

Controller, Recycled Water Flowmeter, Influent Sampler Area, Teledyne‐Isco, 60‐4304‐065 UNPLANNED E 1894 4 30‐Apr‐19 MAINT

R 1900566 CLOSED DAFT1 VFD Replacement COLLECTOR 1, SLUDGE, DAF DSC1 UNPLANNED E 1516 4 30‐Mar‐19 MAINT

R 1900564 CLOSED BFP SFP2 Top Motor Bearing is worn

PUMP 2, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02636‐DISC‐SFP2 UNPLANNED E 1445 4 30‐Mar‐19 MAINT

R 1900382 CLOSED Dixie Chopper Riding Lawnmower repair Mower, Lawn, Riding, Dixie Chopper UNPLANNED E 1871 4 30‐Apr‐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

R 1900377 CLOSED Grit Pump 2 Belt replacement

PUMP 2, DISCFLO, GRIT, PRIMARY 00312‐DISCFLO‐

GP2B UNPLANNED E 1032 4 28‐Feb‐19 MAINT

R 1900376 CLOSED BFP2 Horizontal Belt Replacement PRESS 2, BELT PRESS (BFP) 02696‐BFP2 UNPLANNED E 1423 4 28‐Feb‐19 MAINT R 1900375 CLOSED Gate 2 inboard en is plowing the ground GATE 2, ENTRANCE, NEXT TO HW 00051‐GATE2 UNPLANNED E 612 4 28‐Feb‐19 MAINT R 1900374 CLOSED BFP3 Vertical Belt is ripped at the seam PRESS 3, BELT PRESS (BFP) 02697‐BFP3 UNPLANNED E 1426 4 28‐Feb‐19 MAINT

R 1900373 CLOSED PST1 Chain Drive Shear Pin broke

TANK 1, PRIMARY SEDIMENTATION, PST 00400‐

PST1 UNPLANNED E 1350 4 28‐Feb‐19 MAINT

R 1900372 CLOSED psp 1 and 2 will not pump and continue to fail.

PUMP 1, DISCFLO, PRIMARY SLUDGE 00452‐DISC‐

PSP1 UNPLANNED E 1269 7 28‐Feb‐19 MAINT

R 1900371 CLOSED Personnel Building Roof Leak repairs BUILDING, PERSONNEL (SP) 02613‐PERSON‐BLDG UNPLANNED E 550 4 28‐Feb‐19 MAINT R 1900370 CLOSED Lime Transfer Conveyor 1 making noise SCREW 1, TRANSFER, LIME 02830‐LTC1 UNPLANNED E 773 4 28‐Feb‐19 MAINT R 1900369 CLOSED Skimmer snagged and bent, roller siezed TANK 1, DAF DAFT1 UNPLANNED E 1505 6 28‐Feb‐19 MAINT R 1900368 CLOSED BFP Bldg First Floor Lighting rehab BUILDING, PRESS, FILTER, BELT 02715‐BLDG‐BFP PLANNED E 510 4 31‐Aug‐19 MAINT R 1900367 CLOSED Pugmill 2 is making noises MIXER 2, LIME, SLUDGE (PUGMILL) 02841‐SLM2 UNPLANNED E 786 4 28‐Feb‐19 MAINT R 1900366 CLOSED PST Influent Channel Level Sensor repair SEDIMENTATION, PRIMARY 00300‐PST‐BLDG UNPLANNED E 419 4 31‐Aug‐19 MAINT

R 1900365 CLOSED Headworks Walkway Lighting Rehab

STRUCTURE/BUILDING, HW (HEADWORKS) 00100‐

HWE‐BLDG PLANNED E 411 4 31‐Aug‐19 MAINT

R 1900140 CLOSED

BFP Polymer Mixing tank Ultrasonic sensor not working

TRANSDUCER, LEVEL, TANK 1, MIX, POLYMER, SP

02615‐LVL‐PMT1 UNPLANNED E 749 4 28‐Feb‐19 MAINT

R 1900139 CLOSED

Secondary NPW pumps RTD panels need weatherproofing

Asset List: Temp holding place for Asset List Cost Distribution UNPLANNED F ASSET_LIST 4 28‐Feb‐19 MAINT

R 1900138 CLOSED TWASP2 not pumping to capacity.

PUMP 2, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP2 UNPLANNED E 1526 4 31‐Jan‐19 MAINT

R 1900133 CLOSED ASTMX 2E Mixer swapout MIXER 2, ZONE E, ANAEROBIC (TANK 2) ASTMX 2E UNPLANNED E 238 6 31‐Jan‐19 MAINT R 1900132 CLOSED Roller worn out GATE 2, ENTRANCE, NEXT TO HW 00051‐GATE2 UNPLANNED E 612 6 31‐Jan‐19 MAINT

R 1900131 CLOSED

Solids Processing Odor Scrubber recirculation pump ORRP #10 keeps tripping/failing. PUMP 10, RECIRCULATION, ORSP 03722‐ORRP10 UNPLANNED E 945 5 1‐Jan‐19 MAINT

R 1900130 CLOSED Recirculation pump keeps on failing PUMP 9, RECIRCULATION, ORSP 03721‐ORRP9 UNPLANNED E 951 6 31‐Jan‐19 MAINT

R 1900129 CLOSED

all the heat tracers for all caustic tanks/pumps/lines are not functioning properly, seemingly not at all

HEAT TRACE, STORAGE TANK, CAUSTIC, ORPST

00665‐ORSOHT‐HEAT‐TRACE UNPLANNED E 697 7 31‐Jan‐19 MAINT

R 1900128 CLOSED

Barscreen 3 support clamp bolts vibrated loose and clamp is missing SCREEN 3, BAR, MECHANICAL, HW 00130‐SCN3 UNPLANNED E 1087 6 31‐Jan‐19 MAINT

R 1900127 CLOSED BFP PFP1 and PFP2 common suction piping repair PIPING, POLYMER, BELT PRESS (BFP), SP 02600‐PG UNPLANNED E 1671 4 31‐Jan‐19 MAINT

R 1900046 CLOSED PST2 chain drive tripped and pin is sheared.

TANK 2, PRIMARY SEDIMENTATION, PST 00400‐

PST2 UNPLANNED E 1351 4 31‐Jan‐19 MAINT

R 1900044 CLOSED keeps tripping without reason. SKIMMER 4, ROTARY, PST 00412‐PSKS4 UNPLANNED E 1346 6 31‐Jan‐19 MAINT R 1900043 CLOSED HW PLC troubleshooting PLC 1, HW 00107‐PLC‐HWE1 UNPLANNED E 811 6 31‐Jan‐19 MAINT

R 1900011 CLOSED

SST1 Skimmer Rotork actuator mechanical coupling broke

DRIVE 1, SKIMMING, SECONDARY (ROTORK

ACTUATOR) SSKS1 UNPLANNED E 332 4 31‐Jan‐19 MAINT

R 1900008 CLOSED

Belt Press conveyor 1A is misaligned and dumping sludge on side of belt conveyor. CONVEYOR 1A, BELT PRESS (BFP) 02715‐BFPC1A UNPLANNED E 1480 5 15‐Dec‐18 MAINT

R 1900007 CLOSED Polymer Mixing Tank cleaning TANK 1, MIX, POLYMER, SP 02615‐PMT1 UNPLANNED E 748 4 15‐Dec‐18 MAINT R 1900006 CLOSED Polymer Mixing Tank 2 Sight Glass replacement TANK 2, MIX, POLYMER, SP 02616‐PMT2 UNPLANNED E 751 4 15‐Dec‐18 MAINT R 1900005 CLOSED Polymer Mixing Tank 1 Sight Glass replacement TANK 1, MIX, POLYMER, SP 02615‐PMT1 UNPLANNED E 748 4 15‐Dec‐18 MAINT

R 1900004 CLOSED

While bar screen is in motion there is vibration.

Needs to be inspected SCREEN 1, BAR, MECHANICAL, HW 00110‐SCN1 UNPLANNED E 1081 4 15‐Dec‐18 MAINT

R 1900003 CLOSED Make repairs to barscreen 3 brakes. SCREEN 3, BAR, MECHANICAL, HW 00130‐SCN3 UNPLANNED E 1087 4 21‐Dec‐18 MAINT

R 1802127 CLOSED BFP WWP3 Swapout.

PUMP 3, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02709‐WWP3 UNPLANNED E 1463 4 30‐Nov‐18 MAINT

R 1802126 CLOSED TLB SF4 Belt Replacement

FAN 4, SUPPLY, AIR, TRUCK LOADING BUILDING,

ORSP 03761‐SF4 UNPLANNED E 524 4 30‐Nov‐18 MAINT

R 1802125 CLOSED ORRP6 Coupling repair PUMP 6, RECIRCULATION, ORUSS 02262‐ORRP6 UNPLANNED E 966 4 30‐Nov‐18 MAINT

R 1802124 CLOSED

Conveyor is not centered, Sludge is falling off on the south side CONVEYOR 2, TRUCK LOADING 02851‐TLC2 UNPLANNED E 1489 4 30‐Nov‐18 MAINT

R 1801951 CLOSED

PST Odor recirculation pump number 3 does not pump. PUMP 3, RECIRCULATION, ORPST 00661‐ORRP3 UNPLANNED E 928 5 11‐Dec‐18 MAINT

R 1801935 CLOSED BFP SFP4 Volute repair

PUMP 4, FEED, SLUDGE, DISCFLO, BELT PRESS

(BFP) 02638‐DISC‐SFP4 UNPLANNED E 1447 4 30‐Nov‐18 MAINT

R 1801934 CLOSED OREF1 Belt is broken FAN 1, EXHAUST, ORHW 00352‐OREF1 UNPLANNED E 897 6 31‐Oct‐18 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

R 1801933 CLOSED

Tee Connection just below a NPW air release valve just North of DAF area is missing a cap. PIPING, NPW 01340‐PG UNPLANNED E 1693 4 31‐Oct‐18 MAINT

R 1801932 CLOSED USST1 Leaking hose

TANK 1, SLUDGE, UNSTABILIZED (USST) 02210‐

USST1 UNPLANNED E 1479 6 30‐Nov‐18 MAINT

R 1801931 CLOSED PST Gallery Grinder Replacement GRINDER 1, PRIMARY SLUDGE 00475‐PSG1 UNPLANNED E 1266 6 27‐Nov‐18 MAINT

R 1801930 CLOSED

BFPC2B adjusting bar nuts are corroded and not adjusting the conveyor drum. CONVEYOR 2B, BELT PRESS (BFP) 02716‐BFPC2B UNPLANNED E 1483 6 31‐Oct‐18 MAINT

R 1801783 CLOSED

making a noise at gear or drive motor on conveyor #1 CONVEYOR 1, SCREENING, HW 00160‐CNV1 UNPLANNED E 1072 5 31‐Oct‐18 MAINT

R 1801778 CLOSED

SP Bulk Polymer Containment Sump Pump Replacement and Controller Repair

PUMP, SUMP, BULK POLYMER, PRIMARY 00617‐

BPSP PLANNED E 428 4 31‐Oct‐18 MAINT

R 1801776 CLOSED Lightings in the silo is out. Must be a fuse issue. SILO 1, STORAGE, LIME 02810‐LSS1 UNPLANNED E 767 4 31‐Oct‐18 MAINT

R 1801775 CLOSED Pump keeps on failing. Must be plugged

PUMP 2, DISCFLO, PRIMARY SLUDGE 00456‐DISC‐

PSP2 UNPLANNED E 1271 6 31‐Oct‐18 MAINT

R 1801774 CLOSED

pump will not run, pump was flushed and ran twice after. has been reset but when ran in hand it feels like something is stuck in the pump

PUMP 1, DISCFLO, PRIMARY SLUDGE 00452‐DISC‐

PSP1 UNPLANNED E 1269 5 27‐Oct‐18 MAINT

R 1801773 CLOSED Lime Silo1 PLC Communication failed.

PLC 1, LCP‐LS1, LIME STABILIZATION 02800‐LS1‐

PLC1 UNPLANNED E 815 6 30‐May‐19 MAINT

R 1801772 CLOSED

compressor #1 on DAF#2 failed when called for.

ran and reset twice. put compressor#2 in lead. PANEL 2, CONTROL, BUBBLER DAF DBCP2 UNPLANNED E 1500 5 16‐Nov‐18 MAINT

R 1801771 CLOSED

Valve continues to trip. Has been flushed many times. Needs to be inspected.

VALVE 1, HOPPER, SLUDGE, TANK 1, PRIMARY

SEDIMENTATION 00450‐MV‐PSV1A LIMITTORQUE UNPLANNED E 1252 4 31‐Oct‐18 MAINT

R 1801765 CLOSED

BFP1 connot do more than 15‐20 gpm sludge without missalingment PRESS 1, BELT PRESS (BFP) 02695‐BFP1 UNPLANNED E 1420 7 31‐Oct‐18 MAINT

R 1801761 CLOSED will not pump

PUMP 2, DISCFLO, PRIMARY SLUDGE 00456‐DISC‐

PSP2 PLANNED E 1271 7 31‐Dec‐18 MAINT

R 1801760 CLOSED PST2 floc mixer continues to fail and will not reset

TANK 2, PRIMARY SEDIMENTATION, PST 00400‐

PST2 UNPLANNED E 1351 7 31‐Oct‐18 MAINT

R 1801752 CLOSED Lime Transfer Conveyor 1 Repair SCREW 1, TRANSFER, LIME 02830‐LTC1 UNPLANNED E 773 6 31‐Oct‐18 MAINT

R 1801751 CLOSED

BMCV #1 does not open in automatic or in manual mode. Flow to Equalization Basin will not work in automatic, can only adjust valve by hand crank.

ACTUATOR, VALVE, CONTROL, FLOW, 18", PEB

00625‐BMCV1‐A UNPLANNED E 1391 5 30‐Nov‐18 MAINT

R 1801750 CLOSED No 9 Secondary skimmer not turning

DRIVE 9, SKIMMING, SECONDARY (ROTORK

ACTUATOR) SSKS9 UNPLANNED E 341 7 31‐Oct‐18 MAINT

R 1801749 CLOSED

Replace coupling element on Volumetric Lime Feeder 2

DRIVE, SPEED, ADJ, FEED 2, LIME, VOLUMETRIC

02821‐ASD‐LVF2 PLANNED E 778 6 15‐May‐19 MAINT

R 1801748 CLOSED

PST Odor Control Sodium HypoChlorite System Rehab.

PIPING, SODIUM HYPOCHLORITE, ORPST 00670‐

PG PLANNED E 1659 6 31‐May‐19 MAINT

R 1801744 CLOSED

Tomato plant is hanging above east hopper of the PST. It will plugged up the hopper if the PST will be put back in line.

TANK 5, PRIMARY SEDIMENTATION, PST 00400‐

PST5 UNPLANNED E 1354 4 30‐Sep‐18 MAINT

R 1801743 CLOSED

BFP#3 washwater pumped tripped. Reset, but need to find out why it tripped. No immediate cause was determined at time of failure.

PUMP 3, BOOSTER, WASH WATER, BELT PRESS

(BFP) 02709‐WWP3 UNPLANNED E 1463 5 8‐Oct‐18 MAINT

R 1801742 CLOSED

press is making a loud squeeling noise,posible bad top roller bearing PRESS 2, BELT PRESS (BFP) 02696‐BFP2 UNPLANNED E 1423 5 22‐Sep‐18 MAINT

R 1801741 CLOSED

pump does not keep up with setpoint. needs to be replaced

PUMP 7, METERING, SODIUM HYPOCHLORITE,

ORPST 00671‐ORMP7 UNPLANNED E 700 7 31‐Aug‐18 MAINT

R 1801740 CLOSED NPW hose maintenance/repair PIPING, NPW 01340‐PG UNPLANNED E 1693 4 30‐Sep‐18 MAINT R 1801597 CLOSED BFP4 wont start PRESS 4, BELT PRESS (BFP) 02698‐BFP4 UNPLANNED E 1429 4 30‐Sep‐18 MAINT

R 1801596 CLOSED GCPS 12KV system maintenance

SWITCH, TRANSFER, AUTOMATIC, GENERATOR,

GCPS 04112‐LCP‐ATS PLANNED E 8 6 31‐Oct‐18 MAINT

R 1801595 CLOSED

Headworks and Switch Gear Bldg 12KV system maintenance

Asset List: Temp holding place for Asset List Cost Distribution PLANNED F ASSET_LIST 6 31‐Oct‐18 MAINT

R 1801581 CLOSED pump is struggling to pump

PUMP 2, DISCFLO, GRIT, PRIMARY 00312‐DISCFLO‐

GP2B UNPLANNED E 1032 7 30‐Nov‐18 MAINT

R 1801579 CLOSED floc mixer failed and will not reset

TANK 2, PRIMARY SEDIMENTATION, PST 00400‐

PST2 UNPLANNED E 1351 7 30‐Sep‐18 MAINT

R 1801578 CLOSED broken belt BLOWER 1, AIR, GRIT 00301‐GB1 UNPLANNED E 1015 7 30‐Sep‐18 MAINT

R 1801577 CLOSED

cooling water regulator is bypassed due to low psi.

currently in standby BLOWER 2, AIR, PROCESS PAB2 UNPLANNED E 118 7 30‐Sep‐18 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

R 1801575 CLOSED NPW Hose repair GROUNDS, PLANT (GENERAL) 00000‐GRNDS‐BLDG UNPLANNED E 618 4 31‐Aug‐18 MAINT

R 1801574 CLOSED

Maintenance Bldg Exhaust Fans Belts Replacement STRUCTURE, MAINTENANCE MAINT‐BLDG UNPLANNED E 583 4 31‐Aug‐18 MAINT

R 1801573 CLOSED blower #2 will not run BLOWER 2, AIR, CHANNEL, PRIMARY 00601‐PCAB2 UNPLANNED E 1247 5 3‐Dec‐18 MAINT

R 1801564 CLOSED

SP Odor Control Sodium HypoChlorite System Rehab. PIPING, SODIUM HYPOCHLORITE, ORSP 03730‐PG PLANNED E 1663 6 31‐Oct‐18 MAINT

R 1801563 CLOSED pUMP KEEPS TRIPPING PUMP 5, INFLUENT 00215‐IP5B UNPLANNED E 1063 5 31‐Aug‐18 MAINT R 1801388 CLOSED BFP3 Lower Washbox Repair PRESS 3, BELT PRESS (BFP) 02697‐BFP3 UNPLANNED E 1426 4 31‐May‐19 MAINT R 1801387 CLOSED failed and will not reset CLASSIFIER/SEPARATOR 2, GRIT 00342‐GC2 UNPLANNED E 1021 7 27‐Aug‐18 MAINT

R 1801380 CLOSED has seal leak

PUMP 1, DISCFLO, GRIT, PRIMARY 00311‐DISCFLO‐

GP1B UNPLANNED E 1031 4 31‐May‐19 MAINT

R 1801379 CLOSED 4 and 5 are not blowing at 100%

FAN 4, SUPPLY, AIR, TRUCK LOADING BUILDING,

ORSP 03761‐SF4 UNPLANNED E 524 7 11‐Jun‐16 MAINT

R 1801378 CLOSED SP Supply fan 5 has a bad bearing in motor or fan

FAN 5, SUPPLY, AIR, TRUCK LOADING BUILDING,

ORSP 03762‐SF5 UNPLANNED E 525 5 27‐Aug‐18 MAINT

R 1801375 CLOSED perform arc flash study MCC, HW 00115‐MCC‐HWE PLANNED E 1125 9 30‐Mar‐19 CONT R 1801371 CLOSED SCALE No 2 NOT WORKING SCALE 2, LOADING, SLUDGE 02813‐SLS2 UNPLANNED E 527 7 30‐Apr‐19 CONT

R 1801340 CLOSED Primary Skimmings tank clean out

PUMP STATION AREA, SKIMMINGS, PST 00418‐

SKIM‐BLDG UNPLANNED E 427 4 31‐Jul‐18 MAINT

R 1801339 CLOSED BFP4 Scraper Replacement

PUMP 4, FEED, POLYMER, BELT PRESS 4 (BFP4)

02678‐PFP4 UNPLANNED E 736 4 31‐Jul‐18 MAINT

R 1801338 CLOSED BFP3 Scraper Replacement PRESS 3, BELT PRESS (BFP) 02697‐BFP3 UNPLANNED E 1426 4 31‐Jul‐18 MAINT R 1801337 CLOSED BFP2 Scraper Replacement PRESS 2, BELT PRESS (BFP) 02696‐BFP2 UNPLANNED E 1423 4 31‐Jul‐18 MAINT R 1801336 CLOSED BFP1 Scraper Replacement PRESS 1, BELT PRESS (BFP) 02695‐BFP1 UNPLANNED E 1420 4 31‐Jul‐18 MAINT

R 1801186 CLOSED SST #6 Flow Meter for RAS not working no power

METER 6, FLOW, SECONDARY SLUDGE FE/FIT‐

1185F UNPLANNED E 368 5 17‐Jul‐18 MAINT

R 1801182 CLOSED NOT FEEDING LIME AT THE RIGHT DOSAGE FEEDER 1, VOLUMETERIC, LIME 02820‐LVF1 UNPLANNED E 775 5 30‐May‐19 MAINT

R 1801181 CLOSED AST2F mixer keeps tripping on motor failure MIXER 2, ZONE F, ANAEROBIC (TANK 2) ASTMX 2F UNPLANNED E 245 5 30‐Jul‐18 MAINT R 1801175 CLOSED BFP2 Sludge Deflector Replacement PRESS 2, BELT PRESS (BFP) 02696‐BFP2 UNPLANNED E 1423 4 30‐Jun‐18 MAINT

R 1801174 CLOSED

Primary skimmimgs pump #1 fails about four times a day, but resets fine

PUMP STATION AREA, SKIMMINGS, PST 00418‐

SKIM‐BLDG UNPLANNED E 427 5 3‐Jul‐18 MAINT

R 1801173 CLOSED Maintenance Shop Portable Sandpiper repair STRUCTURE, MAINTENANCE MAINT‐BLDG UNPLANNED E 583 4 30‐Jun‐18 MAINT

R 1801172 CLOSED TWASP2 Repair

PUMP 2, SLUDGE, THICKENED WASTE ACTIVATED

(TWAS) TWASP2 UNPLANNED E 1526 6 30‐Jun‐18 MAINT

R 1801171 CLOSED SP Odor Control LCP UPS inoperative. Replace UPS UPS, PANEL, CONTROL, LOCAL, ORSP 03700‐UPS UNPLANNED E 1746 6 30‐Jun‐18 MAINT R 1801170 CLOSED Sec NPW Auto strainer pins are sheared. STRAINER, NPW2P, SOUTH NPW‐STR‐S UNPLANNED E 1315 6 30‐Jun‐18 MAINT R 1801169 CLOSED ORRP5 Seal water supply line leaking PUMP 5, RECIRCULATION, ORUSS 02261‐ORRP5 UNPLANNED E 964 4 30‐Jun‐18 MAINT

R 1801165 CLOSED

the drain on the north side of the press, under the conveyor is plugged. tried to clear the drain with water hose and iron rod with no luck PRESS 4, BELT PRESS (BFP) 02698‐BFP4 UNPLANNED E 1429 5 6‐Jul‐18 MAINT

R 1801164 CLOSED

Puddling on the south side of the fence points to the storm drain south of the USST as the source.

Actual source of water still unknown AREA, USST 02200‐USST‐BLDG PLANNED E 531 5 30‐Sep‐18 MAINT

R 1800990 CLOSED

Mod/Repair Lightpole assembly and cabling at influent flowmeter area.

FLOW METER, 60" MAG, PUMP STATION,

INFLUENT 00220‐FLOW‐IPS PLANNED E 1068 6 30‐Sep‐18 MAINT

R 1800989 CLOSED Mod/Repair cabling run for Influent Flowmeter.

FLOW METER, 60" MAG, PUMP STATION,

INFLUENT 00220‐FLOW‐IPS PLANNED E 1068 6 30‐Sep‐18 MAINT

R 1800988 CLOSED Pugmill 2 North Auger upper bearing replacement MIXER 2, LIME, SLUDGE (PUGMILL) 02841‐SLM2 PLANNED E 786 6 30‐Jun‐18 MAINT R 1800757 CLOSED SP PLC Erratic PLC 1, SOLIDS PROCESSING 02204‐PLC‐SP1 UNPLANNED E 864 6 30‐Nov‐18 MAINT

R 1800751 CLOSED

HW Odor Control Sodium HypoChlorite System Rehab.

PIPING, SODIUM HYPOCHLORITE, ORHW 00370‐

PG PLANNED E 1655 6 31‐Aug‐18 MAINT

R 1800748 CLOSED Replace chicanes on BFP4 PRESS 4, BELT PRESS (BFP) 02698‐BFP4 PLANNED E 1429 4 31‐May‐18 MAINT R 1800739 CLOSED Repair/Replace Failed Roller No. 12 and Bearings PRESS 4, BELT PRESS (BFP) 02698‐BFP4 UNPLANNED E 1429 7 30‐Apr‐19 MAINT

R 1800589 CLOSED

IMLRP4 Stopped Running and initial assessment after AST4 was drained showed that IMLRP4 Disengaged from its mounting/foundation. PUMP 4, MIXED LIQUOR, INTERMEDIATE IMLRP4 UNPLANNED E 140 5 30‐Jun‐18 MAINT

R 1800587 CLOSED

ORMP17 and ORMP18 pump connections have leaks

Asset List: Temp holding place for Asset List Cost Distribution UNPLANNED F ASSET_LIST 7 27‐Nov‐18 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

R 1800582 CLOSED vales continues to fail on overload

ACTUATOR, VALVE, SKIMMING, SECONDARY FCV‐

1147 UNPLANNED E 331 7 30‐Sep‐18 MAINT

R 1800570 CLOSED

PST poly skid is not putting out polymer to the mix tank

ACTIVATION/FEED, POLYMER, POLYBLEND, PST

00550‐PSTPOLYBLEND‐1 UNPLANNED E 652 6 30‐Apr‐18 MAINT

R 1800558 CLOSED

Transmission belt is worn out and came off.

Blower fan blades are broken. Deck lifting bolts are cross threaded and bent. Muffler welds are broken and loose. Mower, Lawn, Riding, Dixie Chopper UNPLANNED E 1871 4 30‐Jun‐18 MAINT

R 1800384 CLOSED JB2 Diamond Plate Cover Rusted out. GROUNDS, PLANT (GENERAL) 00000‐GRNDS‐BLDG UNPLANNED E 618 9 30‐Nov‐18 MAINT

R 1701932 CLOSED

The Secondary NON‐Pot water Supply has a Pressure Transmitter (PiT‐1299) on the inlet side of the Strainer that supplies Recycled water to the entire Plant. If the Strainer plugs or malfunction it will not show loss of Pressure, even though the plant is losing its water supply. Their is an Analog pressure gauge on the discharge side of the strainer but not a tranmitter. We need to swap these two transmitters or maybe add one to the discharge side of the strainer. This is crucial to our water supply to the plant and Glandwater as well.

Please investigate how this can be done. PIPING, NPWPS2CLP NPWPS2CLPPG UNPLANNED E 1335 5 2‐Dec‐18 MAINT

R 1701718 CLOSED

Goat Canyon lift station pull failed area sump pump for repair or replacement PUMP 1A, SUMP, HPS 04316‐SUMP1A PLANNED E 51 5 30‐Apr‐19 MAINT

R 1701259 CLOSED

Service/maintenance all facility HVAC units and lift stations GROUNDS, PLANT (GENERAL) 00000‐GRNDS‐BLDG PLANNED E 618 5 15‐Nov‐18 MAINT

R 1700480 CLOSED all bfps need wash box chains BUILDING, PRESS, FILTER, BELT 02715‐BLDG‐BFP UNPLANNED E 510 7 30‐Apr‐19 MAINT

R 1700471 CLOSED

pump keeps tripping on motor failure/low seal water PUMP 10, RECIRCULATION, ORSP 03722‐ORRP10 UNPLANNED E 945 7 30‐Apr‐19 MAINT

R 1700424 CLOSED

pump failed, motor failure. reset and pump starts and stops, shut off at breaker PUMP 2, PRIMARY SKIMMINGS 00502‐PSKP2 UNPLANNED E 1287 7 30‐Nov‐18 MAINT