Attch. 07 Condition Assessment Report Jan 2024.pdf

International Boundary Water Commission

Wastewater Treatment Facility

San Diego, California

Condition Assessment Report

January 30, 2024

January 30, 2024

International Boundary Water Commission Wastewater Treatment Plant (IBWC)

RE: Condition Assessment Report

The following document is an accumulative report of the Condition Assessment Evaluation performed at your facility the week of October 9-13. The overall results were satisfactory and all discrepancies will be indicated for each individual machine with a recommended repair.

The following report contains: Maintenance History and Inspection of assets. Lists of all assets evaluated is provided, any discrepancies will have additional comments.

The Condition Assessment was completed by the Asset Management team and site staff.

Table of Contents

1. Condition Assessment Process

Overview

2. Summary / Recommendations

3. Maintenance History and

Inspection Report

4. Work Order Creation - Workflow

Diagram

Page 5-29

Page 30-76

1. Condition Assessment Process Overview

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

• Prioritize Corrective Work Orders to reduce Operation and/ or Compliance==

Risks

• Long Range Planning

• Capital and Maintenance Budget Planning, Scoring 3-4

• Contract Renewal

A condition assessment was completed for all major plant assets. The condition assessment is intended to be a “snap shot” of the condition of an asset and give it a ranking number based on deficiency scoring where 1 is new and 4 is failed. Higher numerical values represent worse condition. In other words, evidence of defects, wear, or aging is necessary to give a higher value score. The purpose of developing a ranking number is to prioritize where maintenance and capital should be focused to increase reliability of system functions. Each asset was ranked in multiple areas such as performance, appearance, vibration levels, ultrasonic emission, infrared thermography readings, metal thickness testing, reliability, safety, etc.

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

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

The table below consist of a list of assets with an overall score of 3-4. Maintenance attention and continued monitoring of asset condition is required to keep the asset performing its function as intended.

Asset ID

Asset Description

Recommendations/Comments

Score

PUMP 1A, SUMP, GCPS 04116-

SUMP1A

Out of service, replacement package submitted to IBWC for approval

RACK, REMOTE I/O, PLC,

GCPS 04100-RPLC1-GCPS

(includes Adaptors)

Currently working on an upgrade

PLC 1, GCPS 04100-PLC1-

GCPS

PLC 2, GCPS 04100-PLC2-

GCPS

VFD, PUMP 1, SUBMERSIBLE,

GCPS 04103-ASD-P1

Replacement package submitted to IBWC for approval

VFD, PUMP 2, SUBMERSIBLE,

GCPS 04104-ASD-P2

VFD, PUMP 3, SUBMERSIBLE,

GCPS 04105-ASD-P3

PUMP 4, SUBMERSIBLE,

GCPS 04106-P4

VFD, PUMP 4, SUBMERSIBLE,

GCPS 04106-ASD-P4

BUILDING/STRUCTURE, HPS

04300-HPS-BLDG

Roof leak

RACK, REMOTE I/O, PLC, HPS

04300-RPLC1-HPS (includes

Adaptors)

65 PLC 1, HPS 04300-PLC1-HPS Currently working on an upgrade 3

66 PLC 2, HPS 04300-PLC2-HPS Currently working on an upgrade 3

PUMP 1, SUBMERSIBLE, HPS

04303-P1

Waiting for new VFD

TANK 1, SURGE, HPS 04308-

SA1

Solenoids needs to be replaced and tanks cleaned. Scheduled for

Q1 2024

TANK 2, SURGE, HPS 04309-

SA2

Solenoids needs to be replaced

BLOWER 3, AIR, PROCESS

PAB3

Out of service

PUMP 1, MIXED LIQUOR,

INTERMEDIATE IMLRP1

PUMP 2, MIXED LIQUOR,

INTERMEDIATE IMLRP2

PUMP 3, MIXED LIQUOR,

INTERMEDIATE IMLRP3

In need of maintenance

PUMP 4, MIXED LIQUOR,

INTERMEDIATE IMLRP4

PUMP 5, MIXED LIQUOR,

INTERMEDIATE IMLRP5

PUMP 6, MIXED LIQUOR,

INTERMEDIATE IMLRP6

PUMP 7, MIXED LIQUOR,

INTERMEDIATE IMLRP7

PUMP 1A, WASTE ACTIVATED

SLUDGE (WAS) WASP1A

Scheduled to be replaced Q1 2024

VFD, PUMP 1A, WASTE

ACTIVATED SLUDGE (WAS)

WASP1AVFD

Scheduled to be replaced in Q1

PUMP 1B, WASTE ACTIVATED

SLUDGE (WAS) WASP1B

VFD, PUMP 1B, WASTE

ACTIVATED SLUDGE (WAS)

WASP1BVFD

TANK 1, SLUDGE, ACTIVATED

AST1

DIFFUSERS, TANK 1,

ACTIVATED SLUDGE AST1-

DG

TANK 2, SLUDGE, ACTIVATED

AST2

DIFFUSERS, TANK 2,

ACTIVATED SLUDGE AST2-

TANK 3, SLUDGE, ACTIVATED

AST3

DIFFUSERS, TANK 3,

ACTIVATED SLUDGE AST3-

TANK 4, SLUDGE, ACTIVATED

AST4

DIFFUSERS, TANK 4,

ACTIVATED SLUDGE AST4-

TANK 5, SLUDGE, ACTIVATED

AST5

DIFFUSERS, TANK 5,

ACTIVATED SLUDGE AST5-

TANK 6, SLUDGE, ACTIVATED

AST6

DIFFUSERS, TANK 6,

ACTIVATED SLUDGE AST6-

TANK 7, SLUDGE, ACTIVATED

AST7

DIFFUSERS, TANK 7,

ACTIVATED SLUDGE AST7-

MIXER 1, ZONE A,

ANAEROBIC (TANK 1) ASTMX

1A

MIXER 2, ZONE A,

ANAEROBIC (TANK 2) ASTMX

2A

MIXER 3, ZONE A,

ANAEROBIC (TANK 3) ASTMX

3A

MIXER 4, ZONE A,

ANAEROBIC (TANK 4) ASTMX

4A

MIXER 5, ZONE A,

ANAEROBIC (TANK 5) ASTMX

5A

MIXER 6, ZONE A,

ANAEROBIC (TANK 6) ASTMX

6A

MIXER 7, ZONE A,

ANAEROBIC (TANK 7) ASTMX

7A

MIXER 1, ZONE B,

1B

MIXER 2, ZONE B,

2B

MIXER 3, ZONE B,

3B

MIXER 4, ZONE B,

4B

MIXER 5, ZONE B,

5B

MIXER 6, ZONE B,

6B

MIXER 7, ZONE B,

7B

MIXER 1, ZONE C,

1C

MIXER 2, ZONE C,

2C

MIXER 3, ZONE C,

3C

MIXER 4, ZONE C,

4C

MIXER 5, ZONE C,

5C

MIXER 6, ZONE C,

6C

MIXER 7, ZONE C,

7C

MIXER 1, ZONE D,

1D

MIXER 2, ZONE D,

2D

MIXER 3, ZONE D,

3D

MIXER 4, ZONE D,

4D

MIXER 5, ZONE D,

5D

MIXER 6, ZONE D,

6D

MIXER 7, ZONE D,

7D

MIXER 1, ZONE E,

1E

MIXER 2, ZONE E,

2E

MIXER 3, ZONE E,

3E

MIXER 4, ZONE E,

4E

MIXER 5, ZONE E,

5E

MIXER 6, ZONE E,

6E

MIXER 7, ZONE E,

7E

MIXER 1, ZONE F,

1F

MIXER 2, ZONE F,

2F

MIXER 3, ZONE F,

3F

MIXER 4, ZONE F,

4F

MIXER 5, ZONE F,

5F

MIXER 6, ZONE F,

6F

MIXER 7, ZONE F,

7F

251 PIPING, AST ASTPG In need of maintenance 3

UNIT 1, HANDLING, AIR, SST-

LCC-1, SECONDARY

SEDIMENTATION AREA SST-

LCC-1 HVC-1

End of life

UNIT 2, HANDLING, AIR, SST-

LCC-1, SECONDARY

SEDIMENTATION AREA SST-

LCC-1 HVC-2

COLLECTOR 8, SECONDARY

SLUDGE SSC8

Currently out of service, drive sprockets in need of replacement

AREA, STORAGE, HW 00100-

GRITBIN-BLDG

In need of maintenance 3

FAN, EXHAUST, STORAGE,

HW 00389-EF2

In need of upgrade 3

FAN, EXHAUST, GRIT

DEWATERING 00388-EF1

In need of upgrade 3

STRUCTURE/BUILDING, HW

(HEADWORKS) 00100-HWE-

BLDG

In need of upgrade

GALLERY, GRIT 00300-GRIT-

BLDG

Some water leaks 3

SEDIMENTATION, PRIMARY

00300-PST-BLDG

Some water leaks 3

CONTAINMENT, POLYMER,

PRIMARY SEDIMENTATION

00550-CONTAIN

A lot of wear

AREA, POLYMER, PRIMARY

SEDIMENTATION 00550-POLY-

AREA, FERRIC, PRIMARY

SEDIMENTATION 00580-

FERRIC-BLDG

CONTAINMENT, FERRIC

CHLORIDE, PST 00580-

CONTAIN

BOX, JUNCTION, BYPASS,

PRIMARY EFFLUENT 00620-

PEBJB-BLDG

STRUCTURE, VAULT, METER,

BYPASS, PRI EFF 00620-

PEBMVS-BLDG

STATION, NPW 01300-NPW-

STRUCTURE, ENTRAINMENT,

PLANT AIR 01540-AE-BLDG

STRUCTURE, DISTRIBUTION,

PLANT EFFLUENT 01540-EDS-

STRUCTURE, EFFLUENT

BLENDING 01500-EBS-BLDG

EFFLUENT 01500-EMVS-BLDG

CONTAINMENT, CAUSTIC,

ORHW 00368-CONTAIN

CONTAINMENT, SODIUM

HYPOCHLORITE, ORHW

00378-CONTAIN

Flowmeter, 0-500GPM, FIT-

ORPST Recirc Flow, ODOR

REDUCTION, PRIMARY

SEDIMENT AREA (ORPST)

00418-ORPST-BLDG

HYPOCHLORITE, ORPST

00678-CONTAIN

ORPST 00668-CONTAIN

Flowmeter, 0-1330GPM, FIT-

ORSC4 Recirc Flow, ODOR

REDUCTION, SOLIDS

PROCESSING AREA (ORSP)

03700-ORSP-BLDG

ORSP 03728-CONTAIN

HYPOCHLORITE, ORSP 03734-

CONTAINMENT, SULFURIC

ACID, ORSP 03738-CONTAIN

A lot of wear 3

HYPOCHLORITE, ORUSS

02278-CONTAIN

BUILDING, PRESS, FILTER,

BELT 02715-BLDG-BFP

A lot of corrosion

CONTAINMENT, STORAGE,

POLYMER, BULK, SP 02601-

STRUCTURE, ANTI-

INTRUSION 01541-BLDG-AIS

In need of repairs

BUILDING, PERSONNEL (SP)

02613-PERSON-BLDG

Roof needs to be replaced, drain issues

STATION, FILL, FUEL TANK,

DIESEL, 10K GAL 04220-

DIESEL-TANK-FILL

TANK 1, DAY, GENERATOR 1,

DIESEL ENGINE 04202-

DAYTANK1

TANK 1, OVERFLOW,

GENERATOR 1, DIESEL

ENGINE 04202-OVF-TANK1

TANK, STORAGE, FUEL,

DIESEL 00109-FUEL-

STORAGE

TANK, STORAGE, FUEL,

10,000 GAL, GENERATOR 1

04220-DIESEL-TANK-10K

TANK 1, BULK STORAGE,

FERRIC CHLORIDE, PST

00581-PFBT1

In need of replacement

TANK 2, BULK STORAGE,

FERRIC CHLORIDE, PST

00582-PFBT2

TANK 2, MIX, POLYMER, PST

00556-PPMT2

TANK, STORAGE, CAUSTIC,

ORHW 00365-ORSOHT1

TANK, STORAGE, SODIUM

00370-ORSHT1

TANK 2, STORAGE, CAUSTIC,

ORPST 00665-ORSOHT2

TANK 2, STORAGE, SODIUM

00670-ORSHT2

TANK 4, STORAGE, CAUSTIC,

ORSP 03725-ORSOHT4

TANK 4, STORAGE, SODUM

HYPOCHLORITE, ORSP 03730-

ORSHT4

TANK, STORAGE, SULFURIC

ACID, ORSP 03735-ORSAT1

TANK 3, CAUSTIC, ORUSS

02265-ORSOHT3

TANK 3, SODIUM

02268-ORSHT3

TANK 1, POLYMER, BULK,

SP 02602-BPST1

In need of replacement 3

TANK 2, POLYMER, BULK,

SP 02603-BPST2

In need of replacement 3

TANK 1, MIX, POLYMER,

SP 02615-PMT1

In need of replacement 3

TANK 2, MIX, POLYMER,

SP 02616-PMT2

In need of replacement 3

SILO 1, STORAGE, LIME

02810-LSS1

Out of service 3

SILO 2, STORAGE, LIME

02811-LSS2

Out of service 3

SCREW 1, TRANSFER,

LIME 02830-LTC1

Out of service 3

SCREW 2, TRANSFER,

LIME 02831-LTC2

Out of service 3

FEEDER 1, VOLUMETERIC,

LIME 02820-LVF1

FEEDER 2, VOLUMETERIC,

LIME 02821-LVF2

FAN 1, EXHAUST, ORHW

00352-OREF1

In need of repairs 3

FAN 2, EXHAUST, ORHW

00353-OREF2

In need of repairs 3

PUMP 1, RECIRCULATION,

ORHW 00361-ORRP1B

PUMP 2, RECIRCULATION,

ORHW 00362-ORRP2B

FAN 3, EXHAUST, ORPST

00652-OREF3

FAN 4, EXHAUST, ORPST

00653-OREF4

PUMP 3, RECIRCULATION,

ORPST 00661-ORRP3

FAN 7, EXHAUST, ORSP

03702-OREF7

FAN 8, EXHAUST, ORSP

03703-OREF8

Needs to be tested for issues 3

FAN 9, EXHAUST, ORSP

03704-OREF9

PUMP 10,

RECIRCULATION, ORSP

03722-ORRP10

PUMP 7, RECIRCULATION,

ORSP 03711-ORRP7

PUMP 8, RECIRCULATION,

ORSP 03712-ORRP8

PUMP 9, RECIRCULATION,

ORSP 03721-ORRP9

PUMP 5, RECIRCULATION,

ORUSS 02261-ORRP5

FAN 5, EXHAUST, ORUSS

02252-OREF5

FAN 6, EXHAUST, ORUSS

02253-OREF6

VALVE 1, BYPASS FC,

144", ENERGY

DISSIPATING (ME41) 01540-

EDS-ME41

Condition unknown

VALVE 1, BYPASS FC,

144", ENERGY

DISSIPATING (ME42) 01540-

EDS-ME42

GATE 1, SLUICE, INLET,

DISSIPATION, ENERGY,

144" (ME12) 01540-EDS-

ME12

GATE 2, SLUICE, INLET,

DISSIPATION, ENERGY,

144" (ME13) 01540-EDS-

ME13

WEIR, OVERFLOW, EDS,

72" (ME14) 01540-EDS-

ME14

WEIR, OVERFLOW, EDS,

72" (ME15) 01540-EDS-

ME15

GATE, SLUICE, INLET,

SBWRT, EDS, 72"

(FUTURE) (ME18) 01540-

EDS-ME18

DISTRIBUTION,

EFFLUENT, 96" (ME11)

01540-EDS-ME11

GATE, SLUICE, RE-USE,

MEXICO, EDS, (FUTURE)

(ME17) 01540-EDS-ME17

PIPING, CDWP CDWPPG

Not in use condition unknown

VALVES, CDWP CDWPVG

PUMP 1, WATER,

DILUTION, CHEMICAL

CDWP1

PUMP 2, WATER,

DILUTION, CHEMICAL

CDWP2

METER, FLOW,

MAGNETIC, 48", PLANT

EFFLUENT 01506-FLOW-

PE

GATE, SLUICE, EFFLUENT,

PRIMARY PEG

Old and rusted

CLASSIFIER/SEPARATOR

1, GRIT 00341-GC1

Rusted and need to be replaced, package submitted to

IBWC

2, GRIT 00342-GC2

Rusted and need to be

3, GRIT 00343-GC3

Rusted and need to be

GATE, SCUM, WELL 1,

WET, INFLUENT, HW, 36"

00195-G-SLIDE-SCUM1

Rusted and needs to be replaced

GATE, SCUM, WELL 2,

WET, INFLUENT, HW, 36"

00195-G-SLIDE-SCUM2

Rusted and needs to be replaced

SOFT START, PUMP 1,

INFLUENT 00211-SS-IP1D

Needs to be replaced 4

DRIVE, ADJUSTABLE

SPEED, PUMP 5,

INFLUENT 00215-ASD-IP5C

VFD being repaired. Pump out of service

FLOW METER, 60" MAG,

PUMP STATION, INFLUENT

00220-FLOW-IPS

Scheduled to be replaced Q1

SCREEN, BAR, MANUAL,

CHANNEL 1, HW 00109-M-

SCREEN-CH1

Poor condition

SCREEN, BAR, MANUAL,

CHANNEL 6, HW 00109-M-

SCREEN-CH6

SCREEN 3, BAR,

MECHANICAL, HW 00130-

SCN3

Currently being rebuilt, scheduled to be in service Q1

1090 PLC 1, JB-1 00100-PLC-JB1 Out of service 4

GATE, SLUICE, 96", JB-1

00100-GATE-JB1-96

Needs to be redesigned 4

STRUCTURE, JB-1 00050-

JB1-BUILDING

Needs to be redesigned 4

WELL, WET, JB-1 00100-

WELL-JB1

Needs to be redesigned 4

GATE 1, SLIDE, INLET,

CHANNEL 1, HW 00109-G-

SLIDE-CH1-IN

Need to be replaced

GATE 6, SLIDE, OUTLET,

CHANNEL 1, HW 00109-G-

SLIDE-CH1-OUT

GATE 2, SLIDE, INLET,

CHANNEL 2, HW 00109-G-

SLIDE-CH2-IN

CHANNEL 2, HW 00109-G-

SLIDE-CH2-OUT

GATE 3, SLIDE, INLET,

CHANNEL 3, HW 00109-G-

SLIDE-CH3-IN

CHANNEL 3, HW 00109-G-

SLIDE-CH3-OUT

GATE 4, SLIDE, INLET,

CHANNEL 4, HW 00109-G-

SLIDE-CH4-IN

CHANNEL 4, HW 00109-G-

SLIDE-CH4-OUT

GATE 5, SLIDE, INLET,

CHANNEL 5, HW 00109-G-

SLIDE-CH5-IN

CHANNEL 5, HW 00109-G-

SLIDE-CH5-OUT

GATE 6, SLIDE, INLET,

CHANNEL 6, HW 00109-G-

SLIDE-CH6-IN

CHANNEL 6, HW 00109-G-

SLIDE-CH6-OUT

GATE, INLET, CHANNEL,

PUMP 1, INFLUENT, HW

00211-G-SLIDE-GATE1

PUMP 2, INFLUENT, HW

00212-G-SLIDE-GATE2

PUMP 3, INFLUENT, HW

00213-G-SLIDE-GATE3

GENERATOR 1, DIESEL,

STANDBY 04210-GEN1

Near end of life

BLOWER 1, AIR,

CHANNEL, PRIMARY 00600-

PCAB1

Out of service, package has been submitted to IBWC

BLOWER 2, AIR,

CHANNEL, PRIMARY 00601-

PCAB2

Out of service, package has

GRINDER 1, PRIMARY

SLUDGE 00475-PSG1

PUMP 3, DISCFLO,

PRIMARY SLUDGE 00460-

DISC-PSP3

New pump to be installed

VALVE, DISCHARGE,

PRIMARY SKIMMINGS

00505-MV-PSKV3

Valves for Grinders not operational

1304 PUMP 1, NPW2P NPW2P-1

Need new VFD, package has been submitted to IBWC

VFD, PUMP 1, NPW2P

NPW2P-1-VFD

Need new VFD, package has

PUMP 2, NPW2P NPW2P-2

Out for repairs, package has

VFD, PUMP 3, NPW2P

NPW2P-3-VFD

Need new VFD, package has been submitted to IBWC for upgrade

PUMP 4, JOCKEY, NPW2P

NPW2P-4

Out for repairs, package has been submitted to IBWC for

STRAINER, NPW2P,

SOUTH NPW-STR-S

PUMP 1, TURBINE, NPW

01341-NPWP1

Need to be rebuilt, package has been submitted to IBWC

PUMP 2, TURBINE, NPW

01342-NPWP2

Need to be rebuilt, package has been submitted to IBWC

PUMP 3, TURBINE, NPW

01343-NPWP3

Need to be rebuilt, package has been submitted to IBWC

PUMP 4, TURBINE, NPW

01344-NPWP4

Need to be rebuilt, package has

METER, FLOW, 30",

EMERGENCY

CONNECTION, PRIMARY

EFFLUENT 00618-FLOW-

PEEC (to City of San Diego

Point Loma Treatment Plant)

VALVE, SPRAYER,

SKIMMER 1, ROTARY, PST

00403-MV-PSKS1

SKIMMER 2, ROTARY, PST

00406-MV-PSKS2

SKIMMER 3, ROTARY, PST

00409-MV-PSKS3

SKIMMER 4, ROTARY, PST

00412-MV-PSKS4

SKIMMER 5, ROTARY, PST

00415-MV-PSKS5

TANK 1, PRIMARY

SEDIMENTATION, PST

00400-PST1

TANK 2, PRIMARY

00400-PST2

TANK 3, PRIMARY

00400-PST3

TANK 4, PRIMARY

00400-PST4

TANK 5, PRIMARY

00400-PST5

Tank repaired in need of new pump

VALVE, CONTROL, FLOW,

42", PERC 00681-PERC

METER, FLOW, 42"

KROHNE, PERC, FE/FIT-

00681 00681-PERC-

FLOWMETER

CONNECTION, VALVE,

EMERGENCY 00911-EMER-

CONN (to City of San Diego

Point Loma Treatment Plant)

PRESS 2, BELT PRESS

(BFP) 02696-BFP2

Working on a package for refurbishment

PRESS 4, BELT PRESS

(BFP) 02698-BFP4

PUMP 2, FEED, SLUDGE,

DISCFLO, BELT PRESS

(BFP) 02636-DISC-SFP2

Package submitted to IBWC for

PUMP 4, FEED, SLUDGE,

DISCFLO, BELT PRESS

(BFP) 02638-DISC-SFP4

GRINDER 1, SLUDGE,

BELT PRESS (BFP) 02625-

SG1

PUMP 1, BOOSTER, WASH

WATER, BELT PRESS

(BFP) 02707-WWP1

PUMP 2, BOOSTER, WASH

(BFP) 02708-WWP2

PUMP 3, BOOSTER, WASH

(BFP) 02709-WWP3

PUMP 4, BOOSTER, WASH

(BFP) 02710-WWP4

PIPING, MIXING, SLUDGE,

USST SMP-PG

Scheduled to be replaced Q1

VALVES, MIXING, SLUDGE,

USST SMP-VG

Scheduled to be replaced Q1

PUMP 1A, MIXING,

SLUDGE, USST 02211-

SMP1A

PUMP 1B, MIXING,

SLUDGE, USST 02212-

SMP1B

PUMP 1C, MIXING,

SLUDGE, USST 02213-

SMP1C

PUMP 2B, MIXING,

SLUDGE, USST SMP-2B

PUMP 2C, MIXING,

SLUDGE, USST SMP-2C

TANK 1, SLUDGE,

UNSTABILIZED (USST)

02210-USST1

Needs to be cleaned and inspected

CONVEYOR 1A, BELT

PRESS (BFP) 02715-

BFPC1A

In need of rebuild, package submitted for upgrade

CONVEYOR 1B, BELT

PRESS (BFP) 02715-

BFPC1B

CONVEYOR 2A, BELT

PRESS (BFP) 02716-

BFPC2A

CONVEYOR 2B, BELT

PRESS (BFP) 02716-

BFPC2B

CONVEYOR 1, TRUCK

LOADING 02850-TLC1

In need of rebuild 3

COLLECTOR 1, SLUDGE,

DAF DSC1

In need of rebuild 3

COLLECTOR 2, SLUDGE,

DAF DSC2

In need of rebuild

PIPING, DAF POLYMER

DPFPPG

Old in need of upgrade

TRUCK, DUMP, 10-YD 6x4, FREIGHTLINER (IBWC)

03800-10YD-DUMP, Model 2-

112, Tag#: S-770

TRUCK, DUMP, 2-TON

(IBWC) 03800-

2TON_DUMP, Model

F6001FD, Tag#: S-674

CART 10, ELECTRIC,

OPERATIONS 03800-VEH-

CC10

CART 4, Electric, Operations

03800-VEH-CC4

CART 7, ELECTRIC,

OPERATIONS 03800-VEH-

CC7

CART 8, ELECTRIC,

ELECTRICAL

MAINTENANCE 03800-VEH-

CC8

CART 5, ELECTRIC,

CC5

CART 6, ELECTRIC,

CC6

TRACTOR, JOHN DEERE

03800-TRACTOR_EM,

Model 6400, Tag#: 80042

METER, FLOW,

MAGNETIC, 30", CANYON

COLLECTOR 01515-FLOW-

CCM2

New meter needs to be installed

PIPING, ORHW CHEMICAL

STORAGE AREA SUMP

00368-ORSP-PG

Needs to be replaced

VALVES, ORHW

CHEMICAL STORAGE

AREA SUMP 00368-ORSP-

VG

PIPING, ODOR

REDUCTION PRIMARY

SEDIMENT AREA SUMP

00668-ORSP-PG

VALVES, ODOR

REDUCTION PRIMARY

SEDIMENT AREA SUMP

00668-ORSP-VG

PIPING, SP ODOR

CONTROL AREA SUMP

03700-ORSP-SP-PG

VALVES, SP ODOR

03700-ORSP-SP-VG

PIPING, USS ODOR

02250-ORUSS-SP-PG

VALVES, USS ODOR

02250-ORUSS-SP-VG

TANK 2, SLUDGE,

UNSTABILIZED (USST)

02210-LVL-USST2

Needs to be cleaned and inspected

PIPING, FUEL,

GENERATORS 04202-PG

Needs to be replaced 3

VALVES, FUEL,

GENERATORS 04202-VG

Needs to be replaced 3

PIPING, CAUSTIC, ORHW

00365-PG

Old in need of upgrade 3

VALVES, CAUSTIC, ORHW

00365-VG

PIPING, SODIUM

00370-PG

VALVES, SODIUM

00370-VG

PIPING, CAUSTIC, ORPST

00665-PG

Needs to be replaced 3

VALVES, CAUSTIC, ORPST

00665-VG

Needs to be replaced 3

00670-PG

00670-VG

PIPING, CAUSTIC, ORSP

0375-PG

Needs to be replaced 3

VALVES, CAUSTIC, ORSP

0375-VG

HYPOCHLORITE, ORSP

03730-PG

HYPOCHLORITE, ORSP

03730-VG

PIPING, SULFURIC ACID,

ORSP 03735-PG

Needs to be replaced 3

VALVES, SULFURIC ACID,

ORSP 03735-VG

Needs to be replaced 3

PIPING, CAUSTIC, ORUSS

02265-PG

Needs to be replaced 3

VALVES, CAUSTIC, ORUSS

02265-VG

02270-PG

02270-VG

PIPING/DUCTING, ORHW

00350-PG

VALVES, DUCTING, ORHW

00350-VG

PIPING/DUCTING, ORPST

00660-PG

Needs to be replaced 3

VALVES, DUCTING, ORPST

00660-VG

Needs to be replaced 3

PIPING/DUCTING, ORSP

03700-PG

VALVES, DUCTING, ORSP

03700-VG

PIPING/DUCTING, ORUSS

02250-PG

VALVES, DUCTING,

ORUSS 02250-VG

PIPING, GRIT REMOVAL

00300-PG

Needs to be replaced 3

VALVES, GRIT REMOVAL

00300-VG

Needs to be replaced 3

PIPING, GRIT BLOWER

00300-GB-PG

Needs to be replaced 3

VALVES, GRIT BLOWER

00300-GB-VG

Needs to be replaced 3

VALVES, PUMP, INFLUENT

00200-VG

Hard to operate 3

VALVES, PRIMARY

SLUDGE 00450-VG

PIPING, FEED, SLUDGE,

BELT PRESS (BFP) 02635-

PG

Needs to be replaced, package

VALVES, FEED, SLUDGE,

BELT PRESS (BFP) 02635-

VG

PIPING, WASH WATER,

BELT PRESS (BFP) 02707-

PG

VALVES, WASH WATER,

BELT PRESS (BFP) 02707-

VG

Cart 11, Club, Gas

Operated, Carry All Plus

Clutch needs servicing

Cart 12, Club, Gas Powered

Fuel system needs servicing

Cart 13, Club, Gas Operated

Clutch needs servicing

Mower, Lawn, Riding, Dixie

Chopper

Needs electrical work

Cart 14, Electric, Operations

Cart 15, Electric, Operations

Softener, Water, Solids

Processing, Culligan

COLLECTOR 13,

SECONDARY SLUDGE

SSC13

PUMP 6, INFLUENT 00216-

IP6B

Removed 4

PANEL, CONTROL,

INFLUENT PUMP 5

Needs wiring upgrade 3

GATE 3, OUTLET, TANK 2,

RAPID MIX, PST 00401-G-

SLIDE-GATE3

Hard to operate

GATE 3, OUTLET, TANK 3,

RAPID MIX, PST 00401-G-

SLIDE-GATE3

Hard to operate

PUMP 5, INFLUENT 00215-

IP5B

High vibration 3

PUMP 1, INFLUENT 00211-

IP1B

Out of service 4

PUMP 3, INFLUENT 00213-

IP3B

Out of service, new pump to be installed in Q1 2024

PUMP 4, INFLUENT 00214-

IP4B

In need of refurbishment 3

Maintenance History and Inspection Scoring Report

Staff actively participated in the Inspection scoring portion of the condition assessment process.

Inspection process included observing the asset, conduit, process tie-points, corrosion issues, base and grout condition, coating, piping, etc.

Inspection scores:

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

Asset

ID

Asset Description

Inspection

Score Comments

PUMP 1A, SUMP, GCPS 04116-

SUMP1A

Out of service, replacement package submitted to IBWC for approval

PUMP 1B, SUMP, GCPS 04116-

SUMP1B

Replacement package submitted to IBWC for approval

HVAC UNIT, MCC ROOM, GCPS

04117-GCPS-HVAC

BUILDING/STRUCTURE, GCPS 04100-

GCLS-BLDG

SWITCH, TRANSFER (ATS),

GENERATOR, GCPS 04112-LCP-ATS

Tested in October 2023

RACK, REMOTE I/O, PLC, GCPS

04100-RPLC1-GCPS (includes

Adaptors)

13 PLC 1, GCPS 04100-PLC1-GCPS 4 Currently working on an upgrade

14 PLC 2, GCPS 04100-PLC2-GCPS 4 Currently working on an upgrade

GENERATOR, STANDBY, GCPS

04112-GCPS-GEN

SWITCHGEAR, MCC, GCPS 04100-

MSG-GCPS

17 MCC, GCPS 04100-MCC-GCPS 3

TRANSFORMER, SDG&E, GCPS

04100-SDGE-GCPS

BLOWER, ODOR REDUCTION, GCPS

04113-BLOWER-ORGCPS

PUMP 1, RECIRCULATION, ODOR

REDUCTION, GCPS 04113-ORGCPS-

P1

Pumps piping and media replaced in 2023

PUMP 2, RECIRCULATION, ODOR

P2

PUMP 3, RECIRCULATION, ODOR

P3 in 2023

PUMP 1, SUBMERSIBLE, GCPS 04103-

P1

VFD, PUMP 1, SUBMERSIBLE, GCPS

04103-ASD-P1

Replacement package submitted to IBWC for approval

PUMP 2, SUBMERSIBLE, GCPS 04104-

P2

Replacement package submitted to IBWC for approval

VFD, PUMP 2, SUBMERSIBLE, GCPS

04104-ASD-P2

Replacement package submitted to IBWC for approval

PUMP 3, SUBMERSIBLE, GCPS 04105-

P3

Replacement package submitted to IBWC for approval

VFD, PUMP 3, SUBMERSIBLE, GCPS

04105-ASD-P3

Replacement package submitted to IBWC for approval

PUMP 4, SUBMERSIBLE, GCPS 04106-

P4

Replacement package submitted to IBWC for approval

VFD, PUMP 4, SUBMERSIBLE, GCPS

04106-ASD-P4

45 TANK 1, SURGE, GCPS 04108-SA1 2

46 TANK 2, SURGE, GCPS 04109-SA2 2

VALVE, INLET, WET WELL, GCPS

04101-MV-GCPS

2 Cleaned December 2023

FILTER, HURRICANE, SYSTEM, WELL

WATER, GCPS 04135-WELL-H

FILTER

SYSTEM, WELL WATER, GCPS 04135-

WELL-NPW

1 New 2023

BUILDING/STRUCTURE, HPS 04300-

HPS-BLDG

4 Roof leak

PUMP 1A, SUMP, HPS 04316-SUMP1A

PUMP 1B, SUMP, HPS 04316-SUMP1B

HVAC UNIT, ROOM, MCC, HPS 04317-

HPS-HVAC

1 New 2023

SWITCH, TRANSFER (ATS),

GENERATOR, HPS 04312-LCP-ATS

2 Tested in October 2023

SWITCHGEAR, MCC, HPS 04310-MSG-

HPS

RACK, REMOTE I/O, PLC, HPS 04300-

RPLC1-HPS (includes Adaptors)

65 PLC 1, HPS 04300-PLC1-HPS 4 Currently working on an upgrade

66 PLC 2, HPS 04300-PLC2-HPS 4 Currently working on an upgrade

TRANSFORMER, SDG&E, HPS 04310-

SDGE-HPS

GENERATOR, STANDBY, HPS 04312-

HPS-GEN

BLOWER, ODOR REDUCTION, HPS

04313-BLOWER-ORHPS

PUMP 1, RECIRCULATION, ODOR

REDUCTION, HPS 04313-ORHPS-P1

PUMP 2, RECIRCULATION, ODOR

REDUCTION, HPS 04313-ORHPS-P2

PUMP 3, RECIRCULATION, ODOR

REDUCTION, HPS 04313-ORHPS-P3

in 2023

VALVES, CHECK, 30-INCH PIPE, HPS

04300-PVRV30-HPS

PUMP 1, SUBMERSIBLE, HPS 04303-

P1

5 Waiting for new VFD

VFD, PUMP 1, SUBMERSIBLE, HPS

04303-ASD-P1

3 New VFD has been ordered

PUMP 2, SUBMERSIBLE, HPS 04304-

P2

1 New pump installed 2023

VFD, PUMP 2, SUBMERSIBLE, HPS

04304-ASD-P2

3 New VFD has been ordered

PUMP 3, SUBMERSIBLE, HPS 04305-

P3

1 New pump installed 2023

VFD, PUMP 3, SUBMERSIBLE, HPS

04305-ASD-P3

3 New VFD has been ordered

PUMP 4, SUBMERSIBLE, HPS 04306-

P4

VFD, PUMP 4, SUBMERSIBLE, HPS

04306-ASD-P4

3 New VFD has been ordered

TANK 1, SURGE, HPS 04308-SA1

Solenoids needs to be replaced

TANK 2, SURGE, HPS 04309-SA2

Solenoids needs to be replaced and tanks cleaned. Scheduled for Q1 2024

VALVE, INLET, WET WELL, HPS

04301-MV-HPS

UNIT 1, HANDLING, AIR, NORTH

BLOWER STRUCTURE AST-LCC-HVC-

1, Unit 1 and unit 2 is a split system

HVAC

UNIT 2, HANDLING, AIR, NORTH

BLOWER STRUCTURE AST-LCC-HVC-

2A, Unit 1 and unit 2 is a split system

HVAC

117 BLOWER 1, AIR, PROCESS PAB1 3

118 BLOWER 2, AIR, PROCESS PAB2 3

119 BLOWER 3, AIR, PROCESS PAB3 5 Out of service

FEEDER 806L, PAB1, BLOWER, AIR,

PROCESS BRK-PAB1

FEEDER 806L, PAB2, BLOWER, AIR,

PROCESS BRK-PAB2

FEEDER 806L, PAB3, BLOWER, AIR,

PROCESS BRK-PAB3

PIPING, BLOWER, AIR, PROCESS

PAB-PG

125 FILTER 1, AIR, PROCESS PAF1 3

126 FILTER 2, AIR, PROCESS PAF2 3

127 FILTER 3, AIR, PROCESS PAF3 3

128 SILENCER 1, AIR, PROCESS PAS1 3

129 SILENCER 2, AIR, PROCESS PAS2 3

130 SILENCER 3, AIR, PROCESS PAS3 3

131 PIPING, SCAB SCABPG 3

132 VALVES, SCAB SCABVG 3

BLOWER 1, AIR, SECONDARY

CHANNEL (SCAB) SCAB1

BLOWER 2, AIR, SECONDARY

CHANNEL (SCAB) SCAB2

BLOWER 3, AIR, SECONDARY

CHANNEL (SCAB) SCAB3

PIPING, MIXED LIQUOR,

INTERMEDIATE IMLRPPG

PUMP 1, MIXED LIQUOR,

INTERMEDIATE IMLRP1

5 Out of service

PUMP 2, MIXED LIQUOR,

INTERMEDIATE IMLRP2

5 Out of service

PUMP 3, MIXED LIQUOR,

INTERMEDIATE IMLRP3

4 In need of maintenance

PUMP 4, MIXED LIQUOR,

INTERMEDIATE IMLRP4

4 In need of maintenance

PUMP 5, MIXED LIQUOR,

INTERMEDIATE IMLRP5

4 In need of maintenance

PUMP 6, MIXED LIQUOR,

INTERMEDIATE IMLRP6

4 In need of maintenance

PUMP 7, MIXED LIQUOR,

INTERMEDIATE IMLRP7

5 Out of service

VALVES, MIXED LIQUOR,

INTERMEDIATE IMLRPVG

145 PIPING, LOP LOPPG 3

PUMP 1, TANK DRAIN, ACTIVATED

SLUDGE ASTDP1, MO.P08LA-12L

151 VALVES, AST ASTVG 3

154 PUMP, HEAT NBS-HVC-1B 3

METER, FLOW, RAS, AST 1 FE/FIT-

METER, FLOW, RAS, AST 2 FE/FIT-

METER, FLOW, RAS, AST 3 FE/FIT-

METER, FLOW, RAS, AST 4 FE/FIT-

METER, FLOW, RAS, AST 5 FE/FIT-

METER, FLOW, RAS, AST 6 FE/FIT-

METER, FLOW, RAS, AST 7 FE/FIT-

169 PIPING, RASP RASPPG 3

PUMP 1A, WASTE ACTIVATED

SLUDGE (WAS) WASP1A

4 Scheduled to be replaced Q1 2024

VFD, PUMP 1A, WASTE ACTIVATED

SLUDGE (WAS) WASP1AVFD

PUMP 1B, WASTE ACTIVATED

SLUDGE (WAS) WASP1B

5 Scheduled to be replaced Q1 2024

VFD, PUMP 1B, WASTE ACTIVATED

SLUDGE (WAS) WASP1BVFD

PUMP 1A, SECONDARY SKIMMINGS

SSKP1A

PUMP 1B, SECONDARY SKIMMINGS

SSKP1B

PUMP STATION, SECONDARY

SKIMMINGS SSPS-BLGD

PUMP 1, TANK DRAIN, SECONDARY

SEDIMENTATION SSTDP1

195 TANK 1, SLUDGE, ACTIVATED AST1 4 In need of maintenance

DIFFUSERS, TANK 1, ACTIVATED

SLUDGE AST1-DG

4 In need of maintenance

197 TANK 2, SLUDGE, ACTIVATED AST2 4 In need of maintenance

DIFFUSERS, TANK 2, ACTIVATED

SLUDGE AST2-DG

4 In need of maintenance

199 TANK 3, SLUDGE, ACTIVATED AST3 4 In need of maintenance

DIFFUSERS, TANK 3, ACTIVATED

SLUDGE AST3-DG

4 In need of maintenance

201 TANK 4, SLUDGE, ACTIVATED AST4 4 In need of maintenance

DIFFUSERS, TANK 4, ACTIVATED

SLUDGE AST4-DG

4 In need of maintenance

203 TANK 5, SLUDGE, ACTIVATED AST5 4 In need of maintenance

DIFFUSERS, TANK 5, ACTIVATED

SLUDGE AST5-DG

4 In need of maintenance

205 TANK 6, SLUDGE, ACTIVATED AST6 4 In need of maintenance

DIFFUSERS, TANK 6, ACTIVATED

SLUDGE AST6-DG

4 In need of maintenance

207 TANK 7, SLUDGE, ACTIVATED AST7 4 In need of maintenance

DIFFUSERS, TANK 7, ACTIVATED

SLUDGE AST7-DG

4 In need of maintenance

MIXER 1, ZONE A, ANAEROBIC (TANK

1) ASTMX 1A

4 In need of maintenance

MIXER 2, ZONE A, ANAEROBIC (TANK

2) ASTMX 2A

4 In need of maintenance

MIXER 3, ZONE A, ANAEROBIC (TANK

3) ASTMX 3A

4 In need of maintenance

MIXER 4, ZONE A, ANAEROBIC (TANK

4) ASTMX 4A

4 In need of maintenance

MIXER 5, ZONE A, ANAEROBIC (TANK

5) ASTMX 5A

4 In need of maintenance

MIXER 6, ZONE A, ANAEROBIC (TANK

6) ASTMX 6A

4 In need of maintenance

MIXER 7, ZONE A, ANAEROBIC (TANK

7) ASTMX 7A

4 In need of maintenance

MIXER 1, ZONE B, ANAEROBIC (TANK

1) ASTMX 1B

4 In need of maintenance

MIXER 2, ZONE B, ANAEROBIC (TANK

2) ASTMX 2B

4 In need of maintenance

MIXER 3, ZONE B, ANAEROBIC (TANK

3) ASTMX 3B

4 In need of maintenance

MIXER 4, ZONE B, ANAEROBIC (TANK

4) ASTMX 4B

4 In need of maintenance

MIXER 5, ZONE B, ANAEROBIC (TANK

5) ASTMX 5B

4 In need of maintenance

MIXER 6, ZONE B, ANAEROBIC (TANK

6) ASTMX 6B

4 In need of maintenance

MIXER 7, ZONE B, ANAEROBIC (TANK

7) ASTMX 7B

4 In need of maintenance

MIXER 1, ZONE C, ANAEROBIC

(TANK 1) ASTMX 1C

4 In need of maintenance

MIXER 2, ZONE C, ANAEROBIC

(TANK 2) ASTMX 2C

4 In need of maintenance

MIXER 3, ZONE C, ANAEROBIC

(TANK 3) ASTMX 3C

4 In need of maintenance

MIXER 4, ZONE C, ANAEROBIC

(TANK 4) ASTMX 4C

4 In need of maintenance

MIXER 5, ZONE C, ANAEROBIC

(TANK 5) ASTMX 5C

4 In need of maintenance

MIXER 6, ZONE C, ANAEROBIC

(TANK 6) ASTMX 6C

4 In need of maintenance

MIXER 7, ZONE C, ANAEROBIC

(TANK 7) ASTMX 7C

4 In need of maintenance

MIXER 1, ZONE D, ANAEROBIC

(TANK 1) ASTMX 1D

4 In need of maintenance

MIXER 2, ZONE D, ANAEROBIC

(TANK 2) ASTMX 2D

4 In need of maintenance

MIXER 3, ZONE D, ANAEROBIC

(TANK 3) ASTMX 3D

4 In need of maintenance

MIXER 4, ZONE D, ANAEROBIC

(TANK 4) ASTMX 4D

4 In need of maintenance

MIXER 5, ZONE D, ANAEROBIC

(TANK 5) ASTMX 5D

4 In need of maintenance

MIXER 6, ZONE D, ANAEROBIC

(TANK 6) ASTMX 6D

4 In need of maintenance

MIXER 7, ZONE D, ANAEROBIC

(TANK 7) ASTMX 7D

4 In need of maintenance

MIXER 1, ZONE E, ANAEROBIC (TANK

1) ASTMX 1E

4 In need of maintenance

MIXER 2, ZONE E, ANAEROBIC (TANK

2) ASTMX 2E

4 In need of maintenance

MIXER 3, ZONE E, ANAEROBIC (TANK

3) ASTMX 3E

4 In need of maintenance

MIXER 4, ZONE E, ANAEROBIC (TANK

4) ASTMX 4E

4 In need of maintenance

MIXER 5, ZONE E, ANAEROBIC (TANK

5) ASTMX 5E

4 In need of maintenance

MIXER 6, ZONE E, ANAEROBIC (TANK

6) ASTMX 6E

4 In need of maintenance

MIXER 7, ZONE E, ANAEROBIC (TANK

7) ASTMX 7E

4 In need of maintenance

MIXER 1, ZONE F, ANAEROBIC (TANK

1) ASTMX 1F

4 In need of maintenance

MIXER 2, ZONE F, ANAEROBIC (TANK

2) ASTMX 2F

4 In need of maintenance

MIXER 3, ZONE F, ANAEROBIC (TANK

3) ASTMX 3F

4 In need of maintenance

MIXER 4, ZONE F, ANAEROBIC (TANK

4) ASTMX 4F

4 In need of maintenance

MIXER 5, ZONE F, ANAEROBIC (TANK

5) ASTMX 5F

4 In need of maintenance

MIXER 6, ZONE F, ANAEROBIC (TANK

6) ASTMX 6F

4 In need of maintenance

MIXER 7, ZONE F, ANAEROBIC (TANK

7) ASTMX 7F

4 In need of maintenance

251 PIPING, AST ASTPG 4 In need of maintenance

PIPING, PUMP, DRAIN, AST

ASTDPPG

274 PIPING, PUMP, SUMP, AST ASTSPPG 3

279 LIGHTING, AREA, TANK, AST LG-06 3

280 LIGHTING, TUNNEL, AST LG-07 3

VALVE 1A, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV1A

VALVE 1B, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV1B

VALVE 1C, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV1C

VALVE 2A, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV2A

VALVE 2B, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV2B

VALVE 2C, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV2C

VALVE 3A, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV3A

VALVE 3B, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV3B

VALVE 3C, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV3C

VALVE 4A, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV4A

VALVE 4B, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV4B

VALVE 4C, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV4C

VALVE 5A, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV5A

VALVE 5B, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV5B

VALVE 5C, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV5C

VALVE 6A, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV6A

VALVE 6B, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV6B

VALVE 6C, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV6C

VALVE 7A, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV7A

VALVE 7B, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV7B

VALVE 7C, CONTROL, DROP LEG

(ROTORK ACTUATOR) PACV7C

318 VALVES, LOP LOPVG 3

PANEL, CONTROL, LOCAL (PANEL

VIEW) LCP-SSKPS1

PANEL, CONTROL, LOCAL,

COMPRESSORS BCP-SSKPSI

PANEL, CONTROL, LOCAL, PUMPS,

SECONDARY SKIMMINGS LCP-

SSKPS1

326 VALVES, RASP RASPVG 3

UNIT 1, HANDLING, AIR, SST-LCC-1,

SECONDARY SEDIMENTATION AREA

SST-LCC-1 HVC-1

UNIT 2, HANDLING, AIR, SST-LCC-1,

SECONDARY SEDIMENTATION AREA

SST-LCC-1 HVC-2

ACTUATOR, VALVE, SKIMMING,

SECONDARY,SSKV1A, FCV-1145

ACTUATOR, VALVE, SKIMMING,

SECONDARY, SSKV1B, FCV-1146

ACTUATOR, VALVE, SKIMMING,

SECONDARY, SSKV1C, FCV-1147

DRIVE 1, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS1

DRIVE 10, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS10

DRIVE 2, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS2

DRIVE 3, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS3

DRIVE 4, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS4

DRIVE 5, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS5

DRIVE 6, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS6

DRIVE 7, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS7

DRIVE 8, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS8

DRIVE 9, SKIMMING, SECONDARY

(ROTORK ACTUATOR) SSKS9

COLLECTOR 1, SECONDARY

SLUDGE SSC1

Drive sprockets in need of replacement

COLLECTOR 10, SECONDARY

SLUDGE SSC10

Drive sprockets in need of replacement

COLLECTOR 2, SECONDARY

SLUDGE SSC2

Drive sprockets in need of replacement

COLLECTOR 3, SECONDARY

SLUDGE SSC3

Drive sprockets in need of replacement

COLLECTOR 4, SECONDARY

SLUDGE SSC4

Drive sprockets in need of replacement

COLLECTOR 5, SECONDARY

SLUDGE SSC5

Drive sprockets in need of replacement

COLLECTOR 6, SECONDARY

SLUDGE SSC6

Drive sprockets in need of replacement

COLLECTOR 7, SECONDARY

SLUDGE SSC7

Drive sprockets in need of replacement

COLLECTOR 8, SECONDARY

SLUDGE SSC8

Currently out of service, drive sprockets in need of replacement

COLLECTOR 9, SECONDARY

SLUDGE SSC9

Drive sprockets in need of replacement

METER 1, FLOW, SECONDARY

SLUDGE FE/FIT-1185A

METER 10, FLOW, SECONDARY

SLUDGE FE/FIT-1185J

METER 2, FLOW, SECONDARY

SLUDGE FE/FIT-1185B

METER 3, FLOW, SECONDARY

SLUDGE FE/FIT-1185C

METER 4, FLOW, SECONDARY

SLUDGE FE/FIT-1185D

METER 5, FLOW, SECONDARY

SLUDGE FE/FIT-1185E

METER 6, FLOW, SECONDARY

SLUDGE FE/FIT-1185F

METER 7, FLOW, SECONDARY

SLUDGE FE/FIT-1185G

METER 8, FLOW, SECONDARY

SLUDGE FE/FIT-1185H

METER 9, FLOW, SECONDARY

SLUDGE FE/FIT-1185I

383 PIPING, WAS WASPPG 3

384 VALVES, WAS WASPVG 3

AREA, STORAGE, HW 00100-GRITBIN-

BLDG

4 In need of maintenance

FAN, EXHAUST, STORAGE, HW

00389-EF2

4 In need of upgrade

FAN, EXHAUST, GRIT DEWATERING

00388-EF1

4 In need of upgrade

403 HVAC UNIT 1, HW 00354-HW-HVAC1 1

404 HVAC UNIT 2, HW 00354-HW-HVAC2 3

STRUCTURE/BUILDING, HW

(HEADWORKS) 00100-HWE-BLDG

5 In need of upgrade

Flowmeter, 0-460GPM, FIT-

ORSC1,Recirc Flow, ODOR

REDUCTION, HEADWORKS AREA

00350-ORHW-BLDG

416 GALLERY, GRIT 00300-GRIT-BLDG 4 Some water leaks

SEDIMENTATION, PRIMARY 00300-

PST-BLDG

4 Some water leaks

HVAC UNIT 1, SEDIMENTATION,

PRIMARY (NORTH) 00423-PST-HVAC

New 2023

PUMP STATION AREA, SKIMMINGS,

PST 00418-SKIM-BLDG

CONTAINMENT, POLYMER, PRIMARY

SEDIMENTATION 00550-CONTAIN

AREA, POLYMER, PRIMARY

SEDIMENTATION 00550-POLY-BLDG

AREA, FERRIC, PRIMARY

SEDIMENTATION 00580-FERRIC-

CONTAINMENT, FERRIC CHLORIDE,

PST 00580-CONTAIN

4 A lot of wear

BOX, JUNCTION, BYPASS, PRIMARY

EFFLUENT 00620-PEBJB-BLDG

BYPASS, PRI EFF 00620-PEBMVS-

453 STATION, NPW 01300-NPW-BLDG 4 A lot of wear

STRUCTURE, ENTRAINMENT, PLANT

AIR 01540-AE-BLDG

STRUCTURE, DISTRIBUTION, PLANT

EFFLUENT 01540-EDS-BLDG

STRUCTURE, EFFLUENT BLENDING

01500-EBS-BLDG

4 A lot of wear

STRUCTURE, VAULT, METER,

EFFLUENT 01500-EMVS-BLDG

4 A lot of wear

CONTAINMENT, CAUSTIC, ORHW

00368-CONTAIN

HYPOCHLORITE, ORHW 00378-

Flowmeter, 0-500GPM, FIT-ORPST

Recirc Flow, ODOR REDUCTION, PRIMARY SEDIMENT AREA (ORPST)

00418-ORPST-BLDG

HYPOCHLORITE, ORPST 00678-

CONTAINMENT, CAUSTIC, ORPST

00668-CONTAIN

Flowmeter, 0-1330GPM, FIT-ORSC4

Recirc Flow, ODOR REDUCTION, SOLIDS PROCESSING AREA (ORSP)

03700-ORSP-BLDG

CONTAINMENT, CAUSTIC, ORSP

03728-CONTAIN

HYPOCHLORITE, ORSP 03734-

CONTAINMENT, SULFURIC ACID,

ORSP 03738-CONTAIN

HYPOCHLORITE, ORUSS 02278-

Flowmeter, 0-350GPM, FIT-ORSC3

Recirc Flow, ODOR REDUCTION, USS

BUILDING 02250-ORUSS-BLDG

BUILDING, PRESS, FILTER, BELT

02715-BLDG-BFP

4 A lot of corrosion

FAN 2, SUPPLY, AIR, BELT PRESS

(BFP) 02632-SF2

FAN 3, SUPPLY, AIR, BELT PRESS

(BFP) 02632-SF3

PROCESSING, SOLIDS 02600-SP-

HVAC UNIT 1, SOLIDS PROCESSING

(WEST) 02614-SP-HVAC1

HVAC UNIT 2, SOLIDS PROCESSING

(EAST) 02614-SP-HVAC2

BUILDING, LOADING, TRUCK,

SLUDGE 02800-TRUCK-BLDG

529 LIGHTING, TUNNEL SST-LG-T 3

531 AREA, USST 02200-USST-BLDG 3

532 LIGHTING, USST AREA LG-01 3

CONTAINMENT, STORAGE,

POLYMER, BULK, SP 02601-CONTAIN

MAKEUP, POLYMER, SP 02600-

SP_POLY-BLDG

STRUCTURE, ANTI-INTRUSION 01541-

BLDG-AIS

4 In need of repairs

BUILDING, CONTROL, GENERATOR

04200-GEN-BLDG

HVAC UNIT, CONTROL ROOM,

GENERATOR 04220-HVAC-GEN

GENERATOR, DIESEL ENGINE,

TRAILER 1 04200-GEN-TRAILER-

BUILDING, SWITCHGEAR, MAIN

(MSB) 01300-MSG-BLDG

HVAC 1 (NORTH), MSB 01314-MSG-

HVAC1

HVAC 2 (SOUTH), MSB 01314-MSG-

HVAC2

BUILDING, PERSONNEL (SP) 02613-

PERSON-BLDG

Roof needs to be replaced, drain issues

HVAC UNIT, PERSONNEL BUILDING (

OPS ROOM) 02619-OPSRM-HVAC

New 2023

HVAC UNIT 1, PERSONNEL BUILDING

(NORTH) 02619-ADMIN-HVAC1

HVAC UNIT 2, PERSONNEL BUILDING

(SOUTH) 02619-ADMIN-HVAC2

LIGHTING, BUILDING,

BLOWER/ELECTRICAL LG-08

559 BUS "A" FEEDER 801 MCC-ASTN1 3

560 BUS "A" FEEDER 803 MCC-ASTN2 3

561 BUS "B" FEEDER 802 MCC-ASTN1 3

562 BUS "B" FEEDER 804 MCC-ASTN2 3

PANEL, CONTROL, BLOWER, LOCAL

LCP-BSC

566 PANEL, CONTROL, LOCAL LCP-ASTN 3

PANEL, CONTROL, LOCAL (PAB1)

LCP-B1

PANEL, CONTROL, LOCAL (PAB2)

LCP-B2

PANEL, CONTROL, LOCAL (PAB3)

LCP-B3

BREAKER, MAIN BUSS A,

4000AF/3200AT LSIG, A ACB BRK-A

BREAKER, MAIN BUSS B,

4000AF/3200AT LSIG, A ACB BRK-B

STRUCTURE, BLOWER, NORTH NBS-

BLGD

PANEL, CONTROL, LOCAL (ROOM

209) LCP-ADMIN

AIR HANDLING UNIT 1, BUILDING,

OPERATIONS/MAINTENANCE HVAC-

AIR HANDLING UNIT 2, BUILDING,

OPERATIONS/MAINTENANCE HVAC-

STRUCTURE, MAINTENANCE MAINT-

PANEL, CONTROL, LOCAL, SST SST-

LCP-1

595 LIGHTING, SST AREA LG-09 3

LIGHTING, BUILDING, CONTROL, SST

LG-11

597 LIGHTING, TUNNEL, SST LG-10 3

PANEL, CONTROL, LOCAL, DAF 1

BCP-DAF1

PANEL, CONTROL, LOCAL, DAF 2

BCP-DAF2

LIGHTING, POLYMER AREA, DAF LG-

DISK, RUPTURE, 42", STRUCTURE,

ANTI-INTRUSION 01541-

RUPTURE_DISK

GATE, FLAP, 36", STRUCTURE, ANTI-

INTRUSION 01541-FGATE-AIS

610 LIGHTING, DAF AREA LG-02 3

LIGHTING, GROUNDS AREA LG-05,

North Fence area

GROUNDS, PLANT (GENERAL) 00000-

GRNDS-BLDG

SYSTEM, SECURITY, PLANT 00000-

SECURITY

STATION, FILL, FUEL TANK, DIESEL,

10K GAL 04220-DIESEL-TANK-FILL

TANK 1, DAY, GENERATOR 1, DIESEL

ENGINE 04202-DAYTANK1

TANK 1, OVERFLOW, GENERATOR 1,

DIESEL ENGINE 04202-OVF-TANK1

TANK, STORAGE, FUEL, DIESEL

00109-FUEL-STORAGE

TANK, STORAGE, FUEL, 10,000 GAL,

GENERATOR 1 04220-DIESEL-TANK-

10K

TANK 1, BULK STORAGE, FERRIC

CHLORIDE, PST 00581-PFBT1

4 In need of replacement

TANK 2, BULK STORAGE, FERRIC

CHLORIDE, PST 00582-PFBT2

4 In need of replacement

TANK 2, MIX, POLYMER, PST 00556-

PPMT2

4 In need of replacement

TANK, STORAGE, CAUSTIC, ORHW

00365-ORSOHT1

4 In need of replacement

TANK, STORAGE, SODIUM

HYPOCHLORITE, ORHW 00370-

ORSHT1

TANK 2, STORAGE, CAUSTIC, ORPST

00665-ORSOHT2

TANK 2, STORAGE, SODIUM

HYPOCHLORITE, ORPST 00670-

ORSHT2

TANK 4, STORAGE, CAUSTIC, ORSP

03725-ORSOHT4

TANK 4, STORAGE, SODUM

HYPOCHLORITE, ORSP 03730-

ORSHT4

TANK, STORAGE, SULFURIC ACID,

ORSP 03735-ORSAT1

4 In need of replacement

TANK 3, CAUSTIC, ORUSS 02265-

ORSOHT3

4 In need of replacement

TANK 3, SODIUM HYPOCHLORITE,

ORUSS 02268-ORSHT3

4 In need of replacement

TANK 1, POLYMER, BULK, SP 02602-

BPST1

4 In need of replacement

TANK 2, POLYMER, BULK, SP 02603-

BPST2

4 In need of replacement

TANK 1, MIX, POLYMER, SP 02615-

PMT1

4 In need of replacement

TANK 2, MIX, POLYMER, SP 02616-

PMT2

767 SILO 1, STORAGE, LIME 02810-LSS1 4 Out of service

768 SILO 2, STORAGE, LIME 02811-LSS2 4 Out of service

SCREW 1, TRANSFER, LIME 02830-

LTC1

4 Out of service

SCREW 2, TRANSFER, LIME 02831-

LTC2

4 Out of service

FEEDER 1, VOLUMETERIC, LIME

02820-LVF1

4 Out of service

FEEDER 2, VOLUMETERIC, LIME

02821-LVF2

4 Out of service

PLC 1, PRESS 1, FILTER, BELT 02695-

BFP1-PLC1

Package submitted to IBWC for upgrade

PLC 2, PRESS 1, FILTER, BELT 02695-

BFP1-PLC2

Package submitted to IBWC for upgrade

PLC 1, PRESS 2, FILTER, BELT 02696-

BFP2-PLC1

Package submitted to IBWC for upgrade

PLC 2, PRESS 2, FILTER, BELT 02696-

BFP2-PLC2

Package submitted to IBWC for upgrade

PLC 1, PRESS 3, FILTER, BELT 02697-

BFP3-PLC1

Package submitted to IBWC for upgrade

PLC 2, PRESS 3, FILTER, BELT 02697-

BFP3-PLC2

Package submitted to IBWC for upgrade

PLC 1, PRESS 4, FILTER, BELT 02698-

BFP4-PLC1

Package submitted to IBWC for upgrade

PLC 2, PRESS 4, FILTER, BELT 02698-

BFP4-PLC2

Package submitted to IBWC for upgrade

800 PLC 1, EDS 01540-PLC1-EDS 2

PLC 1, CONTROL BUILDING,

GENERATOR 04200-GEN-PLC1

1 Upgraded 2023

PLC 2, CONTROL BUILDING,

GENERATOR 04200-GEN-PLC2

1 Upgraded 2023

PLC, REMOTE, I/O 1, HW 00107-RPLC-

HWE1

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

HWE2

PLC 1, ODOR REDUCTION, HW 00350-

PLC-ORHW1

PLC 2, ODOR REDUCTION, HW 00350-

PLC-ORHW2

PLC I/O 1, REMOTE, ODOR

REDUCTION, HW 00350-RPLC-

ORHW1

811 PLC 1, HW 00107-PLC-HWE1 2

812 PLC 2, HW 00107-PLC-HWE2 2

PLC 1, LCP-LS1, LIME STABILIZATION

02800-LS1-PLC1

PLC 1, LCP-LS2, LIME STABILIZATION

02800-LS2-PLC1

PLC, REMOTE, I/O 3, MSB 03175-

RPLC-NaOCL3

PLC I/O 2, REMOTE, ODOR

REDUCTION, HW 00350-RPLC-

ORHW2

822 PLC 1, ORSP 03700-PLC-ORSP1 2

823 PLC 2, ORSP 03700-PLC-ORSP2 2

PLC, REMOTE, I/O 1, ORSP 03700-

RPLC-ORSP1

PLC, REMOTE, I/O 2, ORSP 03700-

RPLC-ORSP2

831 PLC 1, PEB 00620-PLC-PEB1 3

832 PLC 2, PEB 00620-PLC-PEB2 3

PLC, REMOTE, I/O 1, PEB 00620-

RPLC-PEB1

PLC 1, PANEL, PERC 00640-PERC-

PLC1

PLC 2, PANEL, PERC 00640-PERC-

PLC2

PLC UNIT, PERSONNEL BUILDING

00025-PLC-PERSONNEL

PLC 1, CENTER, CONTROL, PLANT

03102-PLC-PCC1

PLC 2, CENTER, CONTROL, PLANT

03102-PLC-PCC2

PLC, REMOTE, I/O 1, CENTER,

CONTROL, PLANT 03102-RPLC-PCC1

PLC, REMOTE, I/O 2, CENTER,

CONTROL, PLANT 03150-RPLC-PCC2

PLC 1A, FECL3-POLYMER, PST 00416-

PLC-PSTE1A

PLC 1, ODOR REDUCTION, PST

00419-PLC-ORPST1

PLC 2, ODOR REDUCTION, PST

00419-PLC-ORPST2

REDUCTION, PST 00419-RPLC-

ORPST1

849 PLC 1, PST 00416-PLC-PSTE1 2

850 PLC 2, PST 00416-PLC-PSTE2 2

PLC, REMOTE, I/O 1, PST 00416-

RPLC-PSTE1

PLC, REMOTE, I/O 2, PST 00416-

RPLC-PSTE2

PLC, REMOTE, I/O 3, PST 00416-

RPLC-PSTE3

PLC, REMOTE, I/O 4, PST 00416-

RPLC-PSTE4

PLC I/O, REMOTE, PUMP,

SKIMMINGS, PST 00418-RPLC-PSKPS

PLC 1, SODIUM HYPOCHLORITE

01309-PLC-NaOCL1

PLC 2, SODIUM HYPOCHLORITE

01309-PLC-NaOCL2

PLC 1, REMOTE, SODIUM

HYPOCHLORITE 01309-RPLC-

NaOCL1

PLC 2, REMOTE, SODIUM

HYPOCHLORITE 01309-RPLC-

NaOCL2

PLC 1, SOLIDS PROCESSING 02204-

PLC-SP1

PLC 2, SOLIDS PROCESSING 02204-

PLC-SP2

PLC 1, MAKEUP, POLYMER, SOLIDS

PROCESSING 02204-PLC-POLYDYNE

PLC, REMOTE, I/O 1, SOLIDS

PROCESSING 02204-RPLC-SP1

PLC, REMOTE, I/O 2, SOLIDS

PROCESSING 02204-RPLC-SP2

PLC 1, ODOR REDUCTION, USS

02250-PLC-ORUSS1

PLC 2, ODOR REDUCTION, USS

02250-PLC-ORUSS2

REDUCTION, USS 02250-RPLC-

ORUSS1

879 PANEL 3, FIRE ALARM AST-FAP-03 3

FAN 1, EXHAUST, ORHW 00352-

OREF1

4 In need of repairs

FAN 2, EXHAUST, ORHW 00353-

OREF2

4 In need of repairs

PUMP 1, RECIRCULATION, ORHW

00361-ORRP1B

4 In need of repairs

PUMP 2, RECIRCULATION, ORHW

00362-ORRP2B

4 In need of repairs

FAN 3, EXHAUST, ORPST 00652-

OREF3

4 In need of repairs

FAN 4, EXHAUST, ORPST 00653-

OREF4

4 In need of repairs

PUMP 3, RECIRCULATION, ORPST

00661-ORRP3

4 In need of repairs

PUMP 4, RECIRCULATION, ORPST

00662-ORRP4

1 New 2023

FAN 7, EXHAUST, ORSP 03702-

OREF7

4 In need of repairs

FAN 8, EXHAUST, ORSP 03703-

OREF8

4 Needs to be tested for issues

FAN 9, EXHAUST, ORSP 03704-

OREF9

4 In need of repairs

PUMP 10, RECIRCULATION, ORSP

03722-ORRP10

4 In need of repairs

PUMP 7, RECIRCULATION, ORSP

03711-ORRP7

4 In need of repairs

PUMP 8, RECIRCULATION, ORSP

03712-ORRP8

4 In need of repairs

PUMP 9, RECIRCULATION, ORSP

03721-ORRP9

4 In need of repairs

PUMP 5, RECIRCULATION, ORUSS

02261-ORRP5

4 In need of repairs

FAN 5, EXHAUST, ORUSS 02252-

OREF5

4 In need of repairs

FAN 6, EXHAUST, ORUSS 02253-

OREF6

4 In need of repairs

VALVE 1, BYPASS FC, 144", ENERGY

DISSIPATING (ME41) 01540-EDS-

ME41

VALVE 1, BYPASS FC, 144", ENERGY

DISSIPATING (ME42) 01540-EDS-

ME42

DISSIPATION, ENERGY, 144" (ME12)

01540-EDS-ME12

DISSIPATION, ENERGY, 144" (ME13)

01540-EDS-ME13

GATE 1, SLUICE, INLET, WEIR,

OVERFLOW, EDS, 72" (ME14) 01540-

EDS-ME14

GATE 2, SLUICE, INLET, WEIR,

OVERFLOW, EDS, 72" (ME15) 01540-

EDS-ME15

GATE, SLUICE, INLET, SBWRT, EDS,

72" (FUTURE) (ME18) 01540-EDS-

ME18

DISTRIBUTION, EFFLUENT, 96"

(ME11) 01540-EDS-ME11

GATE, SLUICE, RE-USE, MEXICO,

EDS, (FUTURE) (ME17) 01540-EDS-

ME17

994 PIPING, CDWP CDWPPG 4 Not in use condition unknown

995 VALVES, CDWP CDWPVG 4 Not in use condition unknown

PUMP 1, WATER, DILUTION,

CHEMICAL CDWP1

4 Not in use condition unknown

PUMP 2, WATER, DILUTION,

CHEMICAL CDWP2

4 Not in use condition unknown

GATE 1, EFFLUENT, BLENDED, EBS

01504-G-SLIDE-BEG1

3 Not in use condition unknown

ACTUATOR, GATE 1, EFFLUENT,

BLENDED, EBS 01504-MV-BEG1

3 Not in use condition unknown

ACTUATOR, GATE 1, BYPASS,

EFFLUENT, PRIMARY, EBS 01502-MV-

PEBG1

GATE 1, BYPASS, EFFLUENT,

PRIMARY, EBS 01502-G-SLIDE-

PEBG1

GATE 2, EFFLUENT, SECONDARY,

EBS 01503-G-SLIDE-SEG1

3 Not in use condition unknown

ACTUATOR, GATE 2, EFFLUENT,

SECONDARY, EBS 01503-MV-SEG1

METER, FLOW, MAGNETIC, 48",

PLANT EFFLUENT 01506-FLOW-PE

5 Out of service

GATE, SLUICE, EFFLUENT, PRIMARY

PEG

4 Old and rusted

PIPE, OUTFALL, LAND, SOUTH BAY

01540-SBLO

1015 BLOWER 1, AIR, GRIT 00301-GB1 2

1017 BLOWER 2, AIR, GRIT 00302-GB2 2

CLASSIFIER/SEPARATOR 1, GRIT

00341-GC1

Rusted and need to be replaced, package submitted to IBWC

CLASSIFIER/SEPARATOR 2, GRIT

00342-GC2

package submitted to IBWC

CLASSIFIER/SEPARATOR 3, GRIT

00343-GC3

package submitted to IBWC

PUMP 1, DISCFLO, GRIT, PRIMARY

00311-DISCFLO-GP1

Replacement package submitted to IBWC

PUMP 2, DISCFLO, GRIT, PRIMARY

00312-DISCFLO-GP2B

Replacement package submitted to IBWC

PUMP 3, DISCFLO, GRIT, PRIMARY

00313-DISCFLO-GP3B

Replacement package submitted to IBWC

PUMP 4, DISCFLO, GRIT, PRIMARY

00314-DISCFLO-GP4B

Replacement package submitted to IBWC

PUMP 5, DISCFLO, GRIT, PRIMARY

00315-DISCFLO-GP5B

Replacement package submitted to IBWC

PUMP 6, DISCFLO, GRIT, PRIMARY

00316-DISCFLO-GP6B

GATE, SCUM, WELL 1, WET,

INFLUENT, HW, 36" 00195-G-SLIDE-

SCUM1

Rusted and needs to be replaced

GATE, SCUM, WELL 2, WET,

INFLUENT, HW, 36" 00195-G-SLIDE-

SCUM2

Rusted and needs to be replaced

PANEL, CONTROL, BUBBLER 1,

PUMP STATION, INFLUENT 00201-

BCP1-IPSA

PANEL, CONTROL, BUBBLER 2,

PUMP STATION, INFLUENT 00202-

BCP2-IPSA

DRIVE, ADJUSTABLE SPEED, PUMP

1, INFLUENT 00211-ASD-IP1C

SOFT START, PUMP 1, INFLUENT

00211-SS-IP1D

5 Needs to be replaced

1051 PUMP 2, INFLUENT 00212-IP2B 3

SOFT START, PUMP 2, INFLUENT

00212-SS-IP2C

3, INFLUENT 00213-ASD-IP3C

Pump out of service

SOFT START, PUMP 3, INFLUENT

00213-SS-IP3D

3 Pump out of service

SOFT START, PUMP 4, INFLUENT

00214-SS-IP4C

5, INFLUENT 00215-ASD-IP5C

VFD being repaired. Pump out of service

SOFT START, PUMP 5, INFLUENT

00215-SS-IP5D

3 Pump out of service

FLOW METER, 60" MAG, PUMP

STATION, INFLUENT 00220-FLOW-

IPS

SCREEN, BAR, MANUAL, CHANNEL 1,

HW 00109-M-SCREEN-CH1

SCREEN, BAR, MANUAL, CHANNEL 6,

HW 00109-M-SCREEN-CH6

CONVEYOR 1, SCREENING, HW

00160-CNV1

SCREEN 1, BAR, MECHANICAL, HW

00110-SCN1

New soft starter have been ordered

SCREEN 2, BAR, MECHANICAL, HW

00120-SCN2

New soft starter have been ordered

SCREEN 3, BAR, MECHANICAL, HW

00130-SCN3

Currently being rebuilt, scheduled to be in service Q1 2024

1090 PLC 1, JB-1 00100-PLC-JB1 5 Out of service

GATE, SLUICE, 96", JB-1 00100-GATE-

JB1-96

5 Needs to be redesigned

STRUCTURE, JB-1 00050-JB1-

BUILDING

5 Needs to be redesigned

1098 WELL, WET, JB-1 00100-WELL-JB1 5 Needs to be redesigned

GATE 1, SLIDE, INLET, CHANNEL 1,

HW 00109-G-SLIDE-CH1-IN

4 Need to be replaced

GATE 6, SLIDE, OUTLET, CHANNEL 1,

HW 00109-G-SLIDE-CH1-OUT

GATE 2, SLIDE, INLET, CHANNEL 2,

HW 00109-G-SLIDE-CH2-IN

GATE 6, SLIDE, OUTLET, CHANNEL 2,

HW 00109-G-SLIDE-CH2-OUT

GATE 3, SLIDE, INLET, CHANNEL 3,

HW 00109-G-SLIDE-CH3-IN

GATE 6, SLIDE, OUTLET, CHANNEL 3,

HW 00109-G-SLIDE-CH3-OUT

GATE 4, SLIDE, INLET, CHANNEL 4,

HW 00109-G-SLIDE-CH4-IN

GATE 6, SLIDE, OUTLET, CHANNEL 4,

HW 00109-G-SLIDE-CH4-OUT

GATE 5, SLIDE, INLET, CHANNEL 5,

HW 00109-G-SLIDE-CH5-IN

GATE 6, SLIDE, OUTLET, CHANNEL 5,

HW 00109-G-SLIDE-CH5-OUT

GATE 6, SLIDE, INLET, CHANNEL 6,

HW 00109-G-SLIDE-CH6-IN

GATE 6, SLIDE, OUTLET, CHANNEL 6,

HW 00109-G-SLIDE-CH6-OUT

GATE, INLET, CHANNEL, PUMP 1,

INFLUENT, HW 00211-G-SLIDE-

GATE1

GATE, INLET, CHANNEL, PUMP 2,

INFLUENT, HW 00212-G-SLIDE-

GATE2

GATE, INLET, CHANNEL, PUMP 3,

INFLUENT, HW 00213-G-SLIDE-

GATE3

1122 MCC, EDS 01540-MCC-EDS 3

DISTRIBUTION, DPLC-20, CONTROL

ROOM, GENERATOR 04220-DPLC-20

1125 MCC, HW 00115-MCC-HWE 3

1128 MCC, MSB 03176-MCC-MSB 3

1129 MCC, DAF DAF-MCC 3

1130 MCC, SST SST-MCC 3

PANEL, CONTROL, MSG - RTU-MSB

03175-LCP-RTU

MCC, SODIUM HYPOCHLORITE

01310-NaOCL-MCC

1133 MCC, ORUSST 02600-MCC-ORUSST 3

MCC A, PRIMARY SEDIMENT 00421-

MCC-PSTEA

MCC B, PRIMARY SEDIMENT 00421-

MCC-PSTEB

MCC, PRIMARY SEDIMENTATION

00309-MCC-PSTE

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

1148 MCC, SP 02206-MCC-SPPB 3

1149 MCC, SP 02607-MCC-SP 3

MCC, ODOR REDUCTION, USS 02252-

MCC-SPPB

MCC, PUMP, MIX, SLUDGE, USS

02211-MCC-SMP1

GENERATOR 1, DIESEL, STANDBY

04210-GEN1

4 Near end of life

PANEL, SWITCHGEAR, MAIN,

GENERATOR 1 04204-MSG-GEN1

TRANSFORMER, DISTRIBUTION,

GENERATOR BUILDING 04230-TSP-

A-BUS, MSG, CONTROL,

GENERATOR 01350-MSG-A_BUS

B-BUS, MSG, CONTROL,

GENERATOR 01360-MSG-B_BUS

SUBSTATION, TRANSFORMER, 12KV,

HW 00240-SUBSTATION

SWITCHGEAR, MAIN, 480 VOLT, HW

00240-MSG-HWE

SWITCH, TRANSFER (ATS), PANEL,

HW, DPC4/DPL4 00240-TSC4

BREAKER, GROUND, MSB 01300-

MSG-GBREAKER

POWER, DISTRIBUTION, MSG DPC8

01336-TSC8

POWER, DISTRIBUTION, MSG DPL8

01336-TSL8

SWITCH, TRANSFER (ATS), POWER,

DISTRIBUTION, PERSONNEL DPC6

02623-TSC6

SWITCH, TRANSFER (ATS), POWER

AST-TSP-11

SWITCH, TRANSFER (ATS), POWER

SST-TSP-12

PST 00482-SUBSTATION

SWITCHGEAR, MAIN, 480V, PST

00482-MSG-PST

POWER, DISTRIBUTION, PST DPC8

00482-TSC1

SWITCHGEAR, MAIN, 480V, SP 02633-

MSG-SP

SP 02633-SUBSTATION

POWER, DISTRIBUTION, SP DPC5

02621-TSC5

POWER, DISTRIBUTION, SP DPL5

02621-TSL5

BREAKER, TIE, 4000AF/2000AT BRK-

TIE

TRANSFORMER, 12KV-460/277V AST-

T-5A

TRANSFORMER, 12KV-460/277V AST-

T-5B

TRANSFORMER, 12KV-460/277V SST-

T-6A

TRANSFORMER, 12KV-460/277V SST-

T-6B

BLOWER 1, AIR, CHANNEL, PRIMARY

00600-PCAB1

Out of service, package has been submitted to IBWC

BLOWER 2, AIR, CHANNEL, PRIMARY

00601-PCAB2

Out of service, package has been submitted to IBWC

VALVE 1, HOPPER, SLUDGE, TANK 1,

PRIMARY SEDIMENTATION 00450-MV-

PSV1A LIMITTORQUE

VALVE 2, HOPPER, SLUDGE, TANK 1,

PRIMARY SEDIMENTATION 00450-MV-

PSV1B LIMITTORQUE

VALVE 1, HOPPER, SLUDGE, TANK 2,

PRIMARY SEDIMENTATION 00451-MV-

PSV2A LIMITTORQUE

VALVE 2, HOPPER, SLUDGE, TANK 2,

PRIMARY SEDIMENTATION 00451-MV-

PSV2B LIMITTORQUE

METER, FLOW, 8", COMMON LINE,

PRIMARY SLUDGE 00474-FLOW-

PSCF1

GRINDER 1, PRIMARY SLUDGE 00475

PSG1

4 Scheduled to be replaced Q1 2024

PUMP 1, DISCFLO, PRIMARY

SLUDGE 00452-DISC-PSP1

PUMP 2, DISCFLO, PRIMARY

SLUDGE 00456-DISC-PSP2

PUMP 3, DISCFLO, PRIMARY

SLUDGE 00460-DISC-PSP3

5 New pump to be installed

PANEL, CONTROL, VFD, BENASHAW,

PSP 3 00460-AFD-BENSHAW-PSP3

VALVE, DISCHARGE, PRIMARY

SKIMMINGS 00505-MV-PSKV3

4 Valves for Grinders not operational

PUMP 1, PRIMARY SKIMMINGS 00501-

PSKP1

PUMP 2, PRIMARY SKIMMINGS 00502-

PSKP2

VALVE, RECYCLE, PRIMARY

SKIMMINGS 00503-MV-PSKV1

LIMITTORQUE

VALVE, RETURN, SUB-NATANT,

PRIMARY SKIMMINGS 00504-MV-

PSKV2 LIMITTORQUE

PANEL, CONTROL, PUMP, NPW

01341-MCC-NaOCL

1304 PUMP 1, NPW2P NPW2P-1 4

Need new VFD, package has been submitted to IBWC

1305 VFD, PUMP 1, NPW2P NPW2P-1-VFD 4

submitted to IBWC

1306 PUMP 2, NPW2P NPW2P-2 5

Out for repairs, package has been submitted to IBWC

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

Package has been submitted to IBWC for upgrade

PUMP 3, NPW2P NPW2P-3

Pump has been rebuilt, package has been submitted for upgrade

VFD, PUMP 3, NPW2P NPW2P-3-VFD

submitted to IBWC for upgrade

PUMP 4, JOCKEY, NPW2P NPW2P-4

Out for repairs, package has been submitted to IBWC for upgrade

1312 PUMP 5, JOCKEY, NPW2P NPW2P-5 1

Rebuilt 2023, package has been submitted to IBWC for upgrade

STRAINER, NPW2P, NORTH NPW-

STR-N

STRAINER, NPW2P, SOUTH NPW-

STR-S

4 In need…