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1604000 – Wastewater
SECTION F: DELIVERIES OR PERFORMANCE
DELIVERABLES
| Annex/Spec Item |
| Form Attachment Number |
| Deliverable Title |
| Date (s) of Submission |
| Distribution |
| Frequency |
| Original/ Copies |
| Number of Copies (including original) |
| 1604000 / 3 |
| N/A |
| Critical Spare Parts Inventory |
| 15 days after award |
| KO |
| 4 |
| Once. Update if the requirements change. |
| 1604000 / 3.1 |
| N/A |
| Standard Operation Procedures |
| Within 30 days after contract start and within five days after making changes to any plant operating procedure, equipment or component. |
| KO and Onsite |
| 4 |
| Once. Update if the requirements change. |
| 1604000 / 3.1.1 |
| N/A |
| Laboratory Analysis of Wastewater Effluent Report |
| Within 2 days of discovery when found non-compliant. |
4 days after the end of the month if compliant.
| KO |
| 4 |
| Monthly or within 2 days if found non-compliant |
| 1604000 / 3.1.2 |
| N/A |
| Schedule of Operator Attendance |
| 7 prior to the start of work Within 2 days of Request |
| KO |
| 4 |
| 7 prior to the start of work and as requested |
| 1604000 / 3.1.3 |
| N/A |
| Wastewater Treatment Operating Records, Logs and Reports |
| 3 days after the end of the month during which work is performed |
| KO |
| 4 |
| Monthly |
| 1604000 / 3.2 |
| N/A |
| Preventive Maintenance Program |
| Within 30 days following award |
| KO |
| 4 |
| As Specified |
| 1604000 / 3.2 |
| N/A |
| Monthly PM Work Schedule |
| By the 25th day of each month |
| KO |
| 4 |
| Monthly |
| 1604000 / 3.2.1 |
| N/A |
| Pre-repair and Post-repair CCTV Reports |
| 3 days after the end of the month during which work is performed |
| KO |
| 4 |
| Monthly |
| 1604000 / 3.2.1 |
| N/A |
| Manufacturer’s Information for Selected Method of CIPP |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made. |
| 1604000 / 3.2.1 |
| N/A |
| Warranty Information |
| 3 days after the end of the month during which work is performed |
| 1604000 / 3.2.2 |
| N/A |
| Pre-repair and Post-repair Reports on Manholes |
| 3 days after the end of the month during which work is performed |
| KO |
| 4 |
| Monthly |
| 1604000 / 3.2.3 |
| N/A |
| Pre-repair and Post-repair Reports on Wet Wells |
| 3 days after the end of the month during which work is performed |
| KO |
| 4 |
| Monthly |
| 1604000 / 3.3 |
| N/A |
| Integrated Maintenance Program (IMP) |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made. |
| 1604000 / 3.3 |
| N/A |
| Monthly IMP Schedule |
| By the 25th day of each month |
| KO |
| 4 |
| Monthly |
| 1604000 / 3.3 |
| N/A |
| IMP Maintenance and Repair Status Report |
| 3 days after following the end of the month |
| KO |
| 4 |
| Monthly |
| 1604000 / 3.3.1 |
| N/A |
| Schedule to Replace Expendable Components |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made. |
| 1604000 / 3.4 |
| N/A |
| Inspection Program and Schedule |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made. |
| 1604000 / 3.4 |
| N/A |
| Inspection Reports and CCTV Footage |
| 15 days after performance of the work |
| KO |
| 4 |
| As required |
| 1604000 / 3.4.2 |
| N/A |
| Manhole Photographs and Reports |
| 15 days after performance of the work |
| KO |
| 4 |
| As required |
| 1604000 / 3.4.3 |
| N/A |
| Wet Well Photographs and Reports |
| 15 days after performance of the work |
| KO |
| 4 |
| As required |
| 1604000/3.5.1 |
| N/A |
| Pipeline Cleaning Schedule |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made. |
| 1604000/3.5.1 |
| N/A |
| Sampling Records |
| Within 2 days of sampling |
| KO |
| 2 |
| As required |
| 1604000/3.5.2 |
| N/A |
| Schedule of Wet Well Services |
| 15 days after award |
| KO |
| 4 |
| Annually and any time a change is made. |
| 1604000/3.5.2.1 |
| N/A |
| Wet Well Volume Report |
| 10 days after the end of each fiscal year. |
| KO |
| 2 |
| Annually |
| 1604000/3.5.2.2 |
| N/A |
| Wet Well Cleaning Report |
| 15 days after performance of the work |
| KO |
| 4 |
| As required |
