J-1606000-05_Sample Reports.pdf

18-Sep-19

WATER (Production, consumption and storage readings are taken at 0700H daily )

TODAY TO DATE TODAY TO DATE UNIT STATUS

RO aqd 1 325,440 gal 24.0 382.0 OP RO aqd 2 353,750 gal 24.0 379.9 OP RO mtx A 0 gal - 288.0 STBY RO mtx B 39,959 gal 4.0 261.0 STBY RO BRSC C 185,605 gal 24.0 430.0 OP Brown & Root D 238,800 gal 24.0 407.5 2,880 49,800 kwh OP RQC RO 1 0 gal - - D/L RQC RO 2 0 gal - - D/L RQC RO Train A 0 gal - - D/L RQC RO Train B 0 gal - - D/L

1,143,554 gal Water Storage Color Coding:

EXPORT INTEGRATOR 1,143,554 gal (Using 4,979,668 cap. as basis)

1,119,000 gal EXPORT AVERAGE 794 gpm Green : 75 - 100%

STORAGE 97.8% 4,871,149 gal Yellow: 50 - 74.99%

1.10 NTU Red : < 50%

ELECTRICITY (Readings are taken at 2400H daily) UNIT STATUS Today(BH) Today(RH) To date (RH) Accumulated Today To date Today To date

DIESEL GEN A-1 (1.0 MW) 0 kwh 0.0 0.0 21.5 24,635.0 0 0 STBY DIESEL GEN A-2 (1.0 MW) 7,200 kwh 9.1 9.8 137.3 2,574.0 0 75 OP DIESEL GEN B-1 (1.0 MW) 7,200 kwh 7.8 8.2 171.4 28,630.2 0 175 OP DIESEL GEN C-2 (2.5 MW) 32,500 kwh 21.0 21.3 272.3 11,657.0 2,600 35,904 42 284 OP DIESEL GEN C-3 (2.5 MW) 0 kwh 0.0 0.0 0.0 17,132.2 0 0 0 0 DL DIESEL GEN G-1 (3.5 MW) 62,100 kwh 23.1 23.3 411.9 2,854.2 4,347 78,008 0 401 OP DIESEL GEN G-2 (3.5 MW) 46,700 kwh 15.9 16.2 114.2 114.2 3,269 79,555 0 300 OP DIESEL GEN G-3 (3.5 MW) 65,000 kwh 24.0 24.0 409.6 5,385.0 4,550 75,950 32 588 OP DIESEL GEN G-4 (3.5 MW) 65,000 kwh 24.0 24.0 404.5 1,254.0 4,550 79,737 29 258 OP DIESEL GEN N-5 (3.5 MW) 65,700 kwh 24.0 24.0 432.0 10,620.5 4,599 83,237 0 386 OP DIESEL GEN N-6 (3.5 MW) 0 kwh 0.0 0.0 24.0 23,688.4 0 0 0 0 DL

351,400 kwh TOTAL TO DATE: 2,467 DIESEL GEN RR (New 2.5MW) 2,500 kwh 1.5 2.2 2.2 277.5 429 429 0 0 OP

2,500 DIESEL GEN D-100 (1.5 MW) 0 kwh 0.0 0.0 63.2 2,523.0 0 5,559 0 0 STBY DIESEL GEN D-105 (1.5 MW) 0 kwh 0.0 0.0 0.0 15,326.3 0 0 0 0 DL

0 kwh

Avg. WT MPH Demand Savings % Savings WTG elec consumption

WIND TURBINE 1 (.95 MW) 0 kwh 0.0 0.0 0.0 89,772.9 0.0 0.0% 0.0 kwh DL WIND TURBINE 2 (.95 MW) 0 kwh 0.0 0.0 0.0 99,202.9 0.0 0.0% 0.0 kwh OP WIND TURBINE 3 (.95 MW) 0 kwh 0.0 0.0 0.0 100,054.5 0.0 0.0% 0.0 kwh DL WIND TURBINE 4 (.95 MW) 0 kwh 0.0 0.0 0.0 104,438.4 0.0 0.0% 0.0 kwh CM

0 kwh 0.0% windmill generation out of the total base load

DIESEL FUEL: PP#4

353,900 kwh RECEIVED FUEL (ACTUAL-FROM RECEIPT) 30,320 gal TANK STORAGE (SOUNDING MEAS.) 74,727 gal

TAURMAN AVE S/S EXPORT (VCB 422) 141,000 kwh CONSUMPTION ( SOUNDING MEAS.) 25,169 gal CENTRAL AVE S/S EXPORT(GCB 452+CA) 171,100 kwh FUEL / LUBE OIL USED FUEL & LUBE OIL COST MUSE DG GENERATION 2,500 kwh PP#4 & Radio Range (F76) @ 3.01/gal 25,598 gal 77,049.98

PP#3(D100,D105) (JP 5) @ 3.02/gal 0 gal 0.00 PP #4 DG GENERATION 351,400 kwh LUBE OIL COST (Castrol) @ 5.41/gal 103 gal 557.23

312,100 kwh LUBE OIL COST (PRESTIGE 15W-40) @ 7.34/gal 0 gal 0.00

PP #4 USAGE 39,300 kwh WOTEC Processed: 0 gal -$ savings WOTEC Run hr: 0 hr

TOTAL(less WOTEC savings) 77,607.21$

HIGH PEAK @ 1500H, 17,506 kW Fuel & Lube Oil Cost per DG Production 0.219$ LOW PEAK @ 0400H, 12,232 kW AVG PEAK 14,746 kW LEGEND: OP Operational

PM Prev.Maintenance

MR Minor Repair

DG105 - Breaker Installed (Wont be able to test due to some governor issue) IQ Indefinite Qty. Work

** 244 drum of lube oil on site ( for emergency use) OH Overhaul

DG-C3 Shutdown (DL) CM Corrective Maintenance

DG-N6 Shutdown (DL) STBY Standby

DL Dead line

WTG #3 -D/L Dead Line. Tip Prop Cable broken, Brake Caliper inoperational WTO Waiting for Task Order

WTG #1 -D/L Dead Line. Non Driving End Bearing worn out, Generator Fan broken BT Breaker Trip

WTG #4 -Shut down (CM) Fault Indication on Tip Breaker Pump Motor and Top Box Circuit Breaker. EF Equipment Failure

RO#1 Flow meter not working for repair (CM) UR Under repair

RO# 1 & 2 HPP KHW meter not working properly ( no reading )

NOTE:

WIND TURBINE - NO Reading from Wind Turbine Farm NO Communication to Control Room Computer

WATER HOOK UP CHLORINE RESIDUAL :

Lube Oil On Hand for 'M' units: 877 gals Lube Oil On Hand at PP#3 : 90 gals Total Lube Oil On Hand at PP#4: 22,996 gals kwh72,690

TOTAL BASEWIDE CONSUMPTION

kwh

ELECTRICITY USED

BOS CONTRACT - UTILITIES ANNEX DAILY EQUIPMENT STATUS AND PRODUCTION REPORT

kwh0

LUBE OIL USED

(5,136,690)

Seawater Turbidity:

RUN HRS

LP MUSE DG SUBTOTAL

RR MUSE DG SUBTOTAL

RUN HRS

FUEL USED

24,2371,296

PRODUCTION

Note: Pumped Water to Leeward

TOTAL ELEC PROD.

WIND TURBINE SUBTOTAL

PP #4 DG SUBTOTAL

TOTAL EXPORT

(5,309,240)

US Naval Base, Guantanamo Bay, Cuba

DATE:

Tank Chlorine LOCATION PRODUCT GALLONS TOP OF Estimated CAPACITY TANK LEVEL WATER IN

NO. Residual (ppm) CLASS PER FOOT TANK Overflow Level (IN GALLONS) (IN FEET) STORAGE (GAL)

1648 0.8 WP#1 RAW 116,796 36.50 35.00 4,087,860 32.30 3,772,511

416 0.8 WP#3 RAW 58,748 35.00 34.75 2,041,493 31.75 1,865,249

417 0.7 WP#3 RAW 58,748 35.00 34.75 2,041,493 31.50 1,850,562

8,170,846 7,488,322

1680 0.9 JPJ POTABLE 833 12.00 11.40 9,496 10.00 8,330

AV650 1.57 LEE/Pt. POTABLE 23,794 23.50 23.00 547,262 21.50 511,571

AV651 1.7 LEE/Pt. POTABLE 16,494 18.00 17.10 282,047 17.00 280,398

820 1.8 AATC POTABLE 6,275 32.00 31.75 199,231 30.25 189,819

822 0.8 CRANE H. POTABLE 500 500

380 2.8 WP#3 POTABLE 34,832 29.50 28.75 1,001,420 29.00 1,010,128

433 2.7 WP#3 POTABLE 21,149 35.00 34.75 734,928 34.00 719,066

434 2.7 WP#3 POTABLE 21,149 35.00 34.75 734,928 34.50 729,641

817 2.8 WP#3 POTABLE 21,149 35.00 34.75 734,928 34.25 724,353

818 2.6 WP#3 POTABLE 21,149 35.00 34.75 734,928 34.25 724,353

4,979,668 4,898,159

590 LEE/Pt. FIRE 12,430 26.00 24.70

0 0

TOTAL IN STORAGE (Raw, Potable & Fire Protection) 13,150,514 12,386,481

Total

Meter #1 (x 1000) - Turb.

14" Propeller and 8" Turbine

Meter # 1 (x 1000) - Prop. 711,000

Meter # 2 (x 1000) - Prop 0

Meter # 3 (x 1000) - Turb. 329,000

1,040,000

Prepared by:

0922H- Booster pump ON, 33ft. 1850H- Booster pump OFF, 27,9ft.

1325H- Leeward started pumping. Crossbay-167647

1605H- Leeward started pumping.

POTABLE WATER SUB-TOTALS

DAILY WATER REPORT

WATER STORAGE DATA FROM TANK LEVEL INDICATORS

RAW WATER SUB-TOTALS

September 6, 2019

"Not in service"

FIRE WATER SUB-TOTALS

RAW WATER PRODUCTION FROM DESAL PLANT EXPORT PUMPS

8"Turbine meter Todays Rdg Yesterdays Rdg

Date: September 7, 2019

BASEWIDE WATER CONSUMPTION FROM WATER TREATMENT PLANT STORAGE TANKS (include Leeward)

Todays Rdg Yesterdays Rdg

779,380,000 778,669,000

555,802,000 555,802,000

365,492,000 365,163,000

TOTAL BASEWIDE POTABLE WATER USAGE

M. Artagame

WO#

Date of

Interruption Time of

Interruption Date Restored Time

Restored Location Areas Affected

Estimated Water Loss (Gallons) Cause Action Taken Remarks

NSG- 130671 8/17/2019 0800 8/19/2019 1100 Wates Water Plant Leeward Side Wates Water Plant Leeward only 2,000 Leaking 1 1/2" pvc pipe Replace one (1) section of pipe No remarks NSG-129686 8/19/2019 1400 8/19/2019 1600 Chapman Beach Leeward Side Chap Man Beach only 1,000 Leaking 3" pvc coupling Replace one (1) section of 3"pipe No remarks NSG- 130940 8/20/2019 0800 8/20/2019 1000 End of Taxi Way Leeward side Hydrant#28 Hydrant#28 1,000 Leaking Fire Hydrant Replace Leaking Fire Hydrant No remarks NSG- 131129 8/20/2019 1500 8/20/2019 1700 Across Lateral Hazard Club No Affected Area 100,000 Busted 3/4" Air Release Valve and 14" Saddle Clamp Removed Saddle Clamp and Installed 14" Repair Clamp No remarks NSG- 129222 8/22/2019 0830 8/22/2019 1100 East Bargo #9 East Bargo #9 50 Leaking HDPE Pipe Replace one (1) Section of pipe No remarks NSG- 133442 8/23/2019 1400 8/23/2019 1630 Marine Hill near Swimming Pool Marine Hill Area 10,000 Pipe Sitting on Coral Installed 12" Repair Clamp No remarks NSG- 133836 8/24/2019 1100 8/24/2019 1630 Front of Camp Delta No Affected Area 6,000 Pipe Sitting on Rock Installed 8" Repair Clamp No remarks NSG- 133953 8/25/2019 1200 8/25/2019 1300 Camp Delta Near Red Cross Camp Delta and Camp America 5,000 Pipe Sitting on Rock installed 10" Repair Clamp No remarks NSG-130257 8/26/2019 1230 8/26/2019 1330 Paola Point#13 Paola Point# 13 and # 15 20 Leaking HDPE Pipe Replace one (1) Section of Pipe No remarks NSG- 134984 8/28/2019 1700 8/28/2019 2400 Near Bldg. AV-630 leeward Galley AV-630 Leeward Galley 30,000 Busted 14" pipe sitting on the storm drain Replace one (1) section of 14" pipe No remarks NSG-135301 8/28/2019 1630 8/28/2019 1800 Granadillo Point #5 (GP-5) GP-5 to GP-14 2,000 Leaking 1 1/2" pvc male adapter Installed new valve and repair leak No remarks NSG-128494 8/14/2019 930 8/14/2019 1000 East Bargo 10 East Bargo#9 and 10 100 Leaking HDPE Pipe Installed one (1) section of pipe No remarks NSG-132919 8/22/2019 1300 8/22/2019 1400 East Bargo #5 NO INTERRUPTION 20 Leaking HDPE Pipe Installed repair clamp No remarks NSG-127875 8/13/2019 900 8/13/2019 930 East Bargo #3 East Bargo #3 30 Leaking HDPE Pipe Installed repair clamp No remarks NSG-123909 8/4/2019 1700 8/4/2019 1800 Sherman ave, near Mobile Point Marine Site Housing 3,000 Pipe Sitting on Rock installed 14" repair clamp No remarks NSG-124136 8/5/2019 1200 8/5/2019 1800 Auto Hobby Shop High School,Windj. Pool, Auto ho 2,000 Leaking 6" ductile Pipe Installed repair clamp No remarks NSG-124383 8/5/2019 1800 8/5/2019 2000 Near High School High School,Windj. Pool, Auto ho 3,000 Leaking 8" pipe Installed 8" Repair Clamp No remarks NSG-126877 8/10/2019 1500 8/10/2019 1930 Leeward Taxiway Leeward Taxiway near hydrant#7 70,000 Leaking 12"pipe sitting on rock Installed 12" Repair Clamp No remarks NSG-149561 9/4/2019 0700 9/4/2019 1430 Sherman Avenue Paola Point area No Affected Area 2,000 Pipe Sitting on Electrical Duct Bank Installed 14" repair clamp. No remarks NSG-147850 9/5/2019 1300 9/5/2019 1330 Paola Point#1 to Paola Point#18 Paola Point 2,000 Leaking Pipe Replace HDPE pipe with PVC 1" Pipe No remarks NSG-150724 9/5/2019 1800 9/6/2019 1330 Near fire hydrant at 1678 2 hydrants only # 91 and 96 500 Pipe sitting on the old pipe Installed 6inch repair clamp No remarks NSG-148863 9/3/2019 730 9/3/2019 1000 Near mini mart camp america Near mini mart camp america 2,000 Pipe sitting on the rock Installed 10inch repair clamp No remarks

WATER INTERRUPTIONS REPORT

Valve Exercise Report

MAXIMO

ASSET#

Work Order # Date Tested Location Valve Size Valve Type Exercised by Condition Remarks (repair/replacment required?)

Chemical/L RO Units Monthly Chemical/Lube Oil Consumption and Storage

Location Used (RO or WP3) Chemical/Lube Oil Desc Unit

Quantity Used During Month

Quantity Used Year to Date

Quantity - 30 Day Supply

Quantity In Storage

Bldg Material Is Stored

README

Column Description

C Temperature of the FILTER effluent in degrees Celsius.

D pH of the FILTER effluent.

E Free chlorine residual of the FILTERED water in mg/L Cl2; BEFORE ADDITION OF CHLORINE!

O Temperature of the FINISHED WATER in degree Celsius.

P pH of the FINISHED WATER.

Q Free chlorine residual of the FINISHED WATER in mg/L Cl2

* The achieved CT in each process segment

* The corresponding required CT for 3-log (99.9%) inactivation of Giardia

* The corresponding required CT for 4-log (99.99%) inactivation of viruses (reporting not required)

* The log inactivation achieved by each segment and the plant total.

To enter data, select the "data" sheet and scroll to the row with the appropriate date in the leftmost column. Enter the data from left to right according to the column headers or as decribed in greater detail below. Only the date of the first instance of sampling for the disinfection profile is required (Cell A3). The spreadsheet will populate the remaining dates.

From these data, the spreadsheet will automatically calculate

Once the data for a whole calendar month is entered, the average Giardia log Inactivation for this month is automatically calculated and displayed on the "summary" sheet.

This workbook contains three visible sheets and two hidden sheets. There are also hidden columns on the visible sheets.

Viewing the hidden sheets and columns is not necessary for using this workbook. The sheets are protected to prevent inadvertent changes to the formulas.

INSTRUCTIONS ON HOW TO USE THE SPREADSHEET

Data

Date Temperature

[deg C] pH

Free Cl2

Residual [mg/L]

CT [mg/L min] = Cl2 × 1450

Giardia

CT99.9

Viruses

CT99.99

Segment 1 log Inactivation

Giardia

Segment 1 log Inactivation

Viruses Temperature

[deg C] pH

Free Cl2

Residual [mg/L]

CT [mg/L min] = Cl2 × 196

Giardia

CT99.9

Viruses

CT99.99

Segment 2 log Inactivation

Giardia

Segment 2 log Inactivation

Viruses

Plant log Inactivation

Giardia

Plant log Inactivation

Viruses

07/01/19 24 7.3 0.9 1305 67 2.2 58.4 2372.7 26 7.7 2.5 490 65 2 22.6 980.0 81.0 3352.7 07/08/19 0 0 07/15/19 0 0 07/22/19 0 0 07/29/19 0 0 08/05/19 0 0 08/12/19 0 0 08/19/19 0 0 08/26/19 0 0 09/02/19 0 0 09/09/19 0 0 09/16/19 0 0 09/23/19 0 0 09/30/19 0 0 10/07/19 0 0 10/14/19 0 0 10/21/19 0 0 10/28/19 0 0 11/04/19 0 0 11/11/19 0 0 11/18/19 0 0 11/25/19 0 0 12/02/19 0 0 12/09/19 0 0 12/16/19 0 0 12/23/19 0 0 12/30/19 0 0 01/06/20 0 0 01/13/20 0 0 01/20/20 0 0 01/27/20 0 0 02/03/20 0 0 02/10/20 0 0 02/17/20 0 0 02/24/20 0 0 03/02/20 0 0 03/09/20 0 0 03/16/20 0 0 03/23/20 0 0 03/30/20 0 0 04/06/20 0 0 04/13/20 0 0 04/20/20 0 0 04/27/20 0 0 05/04/20 0 0 05/11/20 0 0 05/18/20 0 0 05/25/20 0 0 06/01/20 0 0 06/08/20 0 0 06/15/20 0 0 06/22/20 0 0 06/29/20 0 0

SEGMENT 2 (Sample POE)SEGMENT 1 (Sample Filter Effluent) OVERALL

Summary

Giardia log Inactivation Jul-19 Aug-19 Sep-19 Oct-19 Nov-19 Dec-19 Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20

Average -- -- -- -- -- -- -- -- -- -- -- --

Instructions for the Physical Inspection Program checklists:

1) A Physical Inspection Program (PIP) checklist is due the 10th of every month for each water system and is to be uploaded to the ODW Data Repository. The PIP checklist may be monthly, quarterly or annual.

2) The PIP monthly checklist is due on the 10th of October, November, January, February, April, May, July and August to the ODW Data Repository.

3) The PIP quarterly checklist is due on the 10th of December, March and June to the ODW Data Repository.

4) The PIP annual checklist is due on the 10th of every September to the ODW Data Repository.

5) As a process intended to enhance communication between the IWQB, RWQB and WQOC as to individual drinking water system's infrastructural readiness and operational compliance status, the monthly inspection process is to be initiated jointly and signed by the ORC, PWO (or his/her designated representative) and the UEM Branch Head

6) See each tab for the Monthly Checklist, Quarterly Checklist and Annual Checklist.

Additional Guidance

Region Month Fiscal Year pg. 1/3 Installation System Title

Section A - Monthly Inspection Answer Data Source Notes, corrective actions, estimated completion dates for all items.

A.1 Peak Daily Production (MGD) this month = Operator Log Volume of water produced on the day of the reporting month in which the most water was produced. Enter "NA" if water is not treated by the Navy.

A.2 Firm Production Capacity (MGD) in Service =

ORC

Calculation

A.3 Peak Day / Firm Production In Service = Formula Cell Formula Enter "NA" if water is not treated by the Navy.

A.4 Peak Day Utilization less than 75%? Formula Cell Formula Peak Day Utilization = A.3 (Peak Day / Firm Production in Service). Enter "NA" if water is not treated by the Navy.

A.5 Actual Monthly Production or Purchase (MGD) = Operator Log Total production volume this month. If water is not treated by the Navy, then enter total purchased water from purveyor.

A.6 Estimated Monthly Customer Consumption (MGD) = CIRCUITS Total consumption billed to customers.

A.7 Estimated Line Loss % = Formula Cell Formula

A.8 Is/was critical or redundant equipment out of service? ORC Response

A.9 How many total days has/was critical or redundant equipment out of service?

ORC Response

A.10 Is redundant equipment being rotated during operations? ORC Response

A.11 Does all critical equipment have spare inventory available today? ORC Response

A.12 Number Emergency Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.13 Number Urgent Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.14 Number Routine Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.15 Percent Missed Preventive Maintenance Work Orders this month

COGNOS 5.37 Run report for reporting month, your PWD, All Work Produced, Shops serving water production and distribution.

ODW Physical Inspection Report Version 3.0 pg. 2/3 Additional Guidance Region Month Fiscal Year Installation System Title

Section A - Monthly Inspection (continued) Answer Data Source Notes, corrective actions, estimated completion dates for all items.

A.16 Is unplanned maintenance within the system increasing over last reporting period (see A.12-A.14)? If so, what is the root cause or common attribute?

ORC Response

A.17 Are there recurring equipment or process failures indicating a need for additional personnel training?

ORC Response

A.18 Are monthly Operation Coordination Meetings being conducted between ORC/AORC and operational staff?

ORC Response

A.19 Are operational staff bringing O&M and safety concerns forward for resolution?

ORC Response

A.20 Have all outstanding O&M and safety issues from operational staff been addressed?

ORC Response

A.21 Have Operator Logs and Site Log Books been completed for each day of month?

ORC Response

ODW Physical Inspection Report Version 3.0 pg. 3/3 Additional Guidance Region Month Fiscal Year Installation System Title

Section D – Status of Corrective Actions and revisions to PM program from Prior Inspections / Additional Notes & Comments

D.1

D.2 If prior inspections established a failure trend, then a review of the in-place PM program is required (for the purpose of minimizing similar failures in the future--NA if no such trend has been identified).

Name & Signature of ORC Name & Signature of PWO

Name & Signature of UEM Report Date:

Corrective Action Status:

PM Program Revisions (if any):

Remaining (i.e. firm) capactiy of the water treatment plant should any critical equipment fail (e.g.one RO Train fails). This calculation should change only when the plant configuration changes--not when equipment is out of service. Enter "NA" if water is not treated by the Navy.

ODW Physical Inspection Report Version 3.0--Monthly Checklist. Due on the 10th of October, November, January, February, April, May, July and August to the ODW Data Repository.

https://cognos.navfac.navy.mil/cognos10/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/cc.xts&cpstarget=FAAAAPxyByHEb0NAmFA0LvNnDoxAp8slPCGv0n4fqtDL1PmjzmwEGb9lHCw_%7cH4sIAAAAAAAAAH3LwQrCMAwA0F*R3sUlzdoOaqFpk9*QihMEO8fw-xEFD168vxfXtrW*W1qfj6afnu1s0k1YK https://cognos.navfac.navy.mil/cognos10/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/cc.xts&cpstarget=FAAAAPxyByHEb0NAmFA0LvNnDoxAp8slPCGv0n4fqtDL1PmjzmwEGb9lHCw_%7cH4sIAAAAAAAAAH3LwQrCMAwA0F*R3sUlzdoOaqFpk9*QihMEO8fw-xEFD168vxfXtrW*W1qfj6afnu1s0k1YK https://cognos.navfac.navy.mil/cognos10/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/cc.xts&cpstarget=FAAAAPxyByHEb0NAmFA0LvNnDoxAp8slPCGv0n4fqtDL1PmjzmwEGb9lHCw_%7cH4sIAAAAAAAAAH3LwQrCMAwA0F*R3sUlzdoOaqFpk9*QihMEO8fw-xEFD168vxfXtrW*W1qfj6afnu1s0k1YK https://cognos.navfac.navy.mil/cognos10/cgi-bin/cognosisapi.dll?b_action=xts.run&m=portal/cc.xts&cpstarget=FAAAAPxyByHEb0NAmFA0LvNnDoxAp8slPCGv0n4fqtDL1PmjzmwEGb9lHCw_%7cH4sIAAAAAAAAAH3LwQrCMAwA0F*R3sUlzdoOaqFpk9*QihMEO8fw-xEFD168vxfXtrW*W1qfj6afnu1s0k1YK

Region Month Fiscal Year pg. 1/4 Installation System Title

Section A - Monthly Inspection Answer Data Source Notes, corrective actions, estimated completion dates for all items.

A.1 Peak Daily Production (MGD) this month = Operator Log Volume of water produced on the day of the reporting month in which the most water was produced. Enter "NA" if water is not treated by the Navy.

A.2 Firm Production Capacity (MGD) in Service =

ORC

Calculation

A.3 Peak Day / Firm Production In Service = Formula Cell Formula Enter "NA" if water is not treated by the Navy.

A.4 Peak Day Utilization less than 75%? Formula Cell Formula Peak Day Utilization = A.3 (Peak Day / Firm Production in Service). Enter "NA" if water is not treated by the Navy.

A.5 Actual Monthly Production or Purchase (MGD) = Operator Log Total production volume this month. If water is not treated by the Navy, then enter total purchased water from purveyor.

A.6 Estimated Monthly Customer Consumption (MGD) = CIRCUITS Total consumption billed to customers.

A.7 Estimated Line Loss % = Formula Cell Formula

A.8 Is/was critical or redundant equipment out of service? ORC Response

A.9 How many total days has/was critical or redundant equipment out of service?

ORC

Response

A.10 Is redundant equipment being rotated during operations? ORC Response

A.11 Does all critical equipment have spare inventory available today?

ORC

Response

A.12 Number Emergency Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.13 Number Urgent Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.14 Number Routine Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.15 Percent Missed Preventive Maintenance Work Orders this month =

COGNOS 5.37 Run report for reporting month, your PWD, All Work Produced, Shops serving water production and distribution.

ODW Physical Inspection Report Version 3.0 pg. 2/4 Additional Guidance Region Month Fiscal Year Installation System Title

Section A - Monthly Inspection (continued) Answer Data Source Notes, corrective actions, estimated completion dates for all items.

A.16 Is unplanned maintenance within the system increasing over last reporting period (see A.12-A.14)? If so, what is the root cause or common attribute?

ORC

Response

A.17 Are there recurring equipment or process failures indicating a need for additional personnel training?

ORC

Response

A.18 Are monthly Operation Coordination Meetings being conducted between ORC/AORC and operational staff?

ORC

Response

A.19 Are operational staff bringing O&M and safety concerns forward for resolution?

ORC

Response

A.20 Have all outstanding O&M and safety issues from operational staff been addressed?

ORC

Response

A.21 Have Operator Logs and Site Log Books been completed for each day of month?

ORC

Response

ODW Physical Inspection Report Version 3.0 pg. 3/4 Additional Guidance Region Quarter Fiscal Year Installation System Title

Section B - Quarterly Inspection Supplement Answer Data Source Notes, corrective actions, estimated completion dates for all items.

Quarterly Inspection is in addition to the Monthly Inspection

B.1 U-ICAP Degradation Index, Production Average = DI Utility Risk Tool

B.2 U-ICAP Degradation Index, Production Max = DI Utility Risk Tool

B.3 U-ICAP Degradation Index, Distribution Average = DI Utility Risk Tool

B.4 U-ICAP Degradation Index, Distribution Max = DI Utility Risk Tool

B.5 If flushing is required to maintain water quality, was all required flushing for this quarter completed?

ORC

Response

B.6 Number Utility Cross Connections identified this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.7 Number Utility Cross Connections corrected this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.8 Number of Utility Backflow Preventers inspected this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.9 Number of Utility Backflow Preventers in need of repair= Only assets owned by Utilities, as opposed to Facilities.

B.10 Number of Utility Backflow Preventers repaired this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.11 Have vent screens been inspected on finished water tank(s)?

B.12 Number of vacant production and distribution operator positions serving this system=

ORC

Response

B.13 Number of funded production and distribution operator positions serving this system=

ORC

Response

B.14 NETOPS 31 inspection completed by PWO? ORC Response

ODW Physical Inspection Report Version 3.0 pg. 4/4 Additional Guidance Region Month Fiscal Year Installation System Title

Section D – Status of Corrective Actions and revisions to PM program from Prior Inspections / Additional Notes & Comments

D.1

D.2 If prior inspections established a failure trend, then a review of the in-place PM program is required (for the purpose of minimizing similar failures in the future--NA if no such trend has been identified).

Name & Signature of ORC Name & Signature of PWO

Name & Signature of UEM Report Date:

Remaining (i.e. firm) capactiy of the water treatment plant should any critical equipment fail (e.g.one RO Train fails). This calculation should change only when the plant configuration changes--not when equipment is out of service. Enter "NA" if water is not treated by the Navy.

Corrective Action Status:

PM Program Revisions (if any):

ODW Physical Inspection Report Version 3.0--Quarterly Checklist. Due the 10th of December, March and June to the ODW Data Repository.

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Region Month Fiscal Year pg. 1/5 Installation System Title

Section A - Monthly Inspection Answer Data Source Notes, corrective actions, estimated completion dates for all items.

A.1 Peak Daily Production (MGD) this month = Operator Log Volume of water produced on the day of the reporting month in which the most water was produced. Enter "NA" if water is not treated by the Navy.

A.2 Firm Production Capacity (MGD) in Service =

ORC

Calculation

A.3 Peak Day / Firm Production In Service = Formula Cell Formula Enter "NA" if water is not treated by the Navy.

A.4 Peak Day Utilization less than 75%? Formula Cell Formula Peak Day Utilization = A.3 (Peak Day / Firm Production in Service). Enter "NA" if water is not treated by the Navy.

A.5 Actual Monthly Production or Purchase (MGD) = Operator Log Total production volume this month. If water is not treated by the Navy, then enter total purchased water from purveyor.

A.6 Estimated Monthly Customer Consumption (MGD) = CIRCUITS Total consumption billed to customers.

A.7 Estimated Line Loss % = Formula Cell Formula

A.8 Is/was critical or redundant equipment out of service?

ORC

Response

A.9 How many total days has/was critical or redundant equipment out of service?

ORC

Response

A.10 Is redundant equipment being rotated during operations?

ORC

Response

A.11 Does all critical equipment have spare inventory available today?

ORC

Response

A.12 Number Emergency Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.13 Number Urgent Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.14 Number Routine Work Orders this month = COGNOS 5.20 Run report for reporting month, your PWD, All Work Produced, All Work Type, Shops serving water production and distribution.

A.15 Percent Missed Preventive Maintenance Work Orders this month =

COGNOS 5.37

Run report for reporting month, your PWD, All Work Produced, Shops serving water production and distribution.

ODW Physical Inspection Report Version 3.0 pg. 2/5 Additional Guidance Region Month Fiscal Year Installation System Title

Section A - Monthly Inspection (continued) Answer Data Source Notes, corrective actions, estimated completion dates for all items.

A.16 Is unplanned maintenance within the system increasing over last reporting period (see A.12-A.14)? If so, what is the root cause or common attribute?

ORC

Response

A.17 Are there recurring equipment or process failures indicating a need for additional personnel training?

ORC

Response

A.18 Are monthly Operation Coordination Meetings being conducted between ORC/AORC and operational staff?

ORC

Response

A.19 Are operational staff bringing O&M and safety concerns forward for resolution?

ORC

Response

A.20 Have all outstanding O&M and safety issues from operational staff been addressed?

ORC

Response

A.21 Have Operator Logs and Site Log Books been completed for each day of month?

ORC

Response

ODW Physical Inspection Report Version 3.0 pg. 3/5 Additional Guidance Region Quarter Fiscal Year Installation System Title

Section B - Quarterly Inspection Supplement Answer Data Source Notes, corrective actions, estimated completion dates for all items.

Quarterly Inspection is in addition to the Monthly Inspection

B.1 U-ICAP Degradation Index, Production Average = DI Utility Risk Tool

B.2 U-ICAP Degradation Index, Production Max = DI Utility Risk Tool

B.3 U-ICAP Degradation Index, Distribution Average = DI Utility Risk Tool

B.4 U-ICAP Degradation Index, Distribution Max = DI Utility Risk Tool

B.5 If flushing is required to maintain water quality, was all required flushing for this quarter completed?

ORC

Response

B.6 Number Utility Cross Connections identified this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.7 Number Utility Cross Connections corrected this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.8 Number of Utility Backflow Preventers inspected this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.9 Number of Utility Backflow Preventers in need of repair= Only assets owned by Utilities, as opposed to Facilities.

B.10 Number of Utility Backflow Preventers repaired this quarter = Site Program Coordinator

Only assets owned by Utilities, as opposed to Facilities.

B.11 Have vent screens been inspected on finished water tank(s)?

B.12 Number of vacant production and distribution operator positions serving this system=

ORC

Response

B.13 Number of funded production and distribution operator positions serving this system=

ORC

Response

B.14 NETOPS 31 inspection completed by PWO?

ORC

Response

ODW Physical Inspection Report Version 3.0 pg. 4/5 Additional Guidance Region Sep 30 Fiscal Year Installation System Title

Section C - Annual Inspection Supplement Answer Data Source Notes, corrective actions, estimated completion dates for all items.

Annual Inspection is in addition to the Monthly and Quarterly Inspections

C.1 What common O&M issues have been identified through the PM Program?

ORC

Response

C.2 Have improvements been made to the PM program (if needed) to account for common O&M issues experienced this year?

ORC

Response

C.3 Are Water Treatment Operational Manuals and Diagrams up to date?

ORC

Response

C.4 Are Standard Operating Procedures (SOP) up to date?

ORC

Response

C.5 Are Water Distribution Maps up to date and distributed to all operators?

ORC

Response

C.6 Are Emergency Response and Contingency Plans current?

ORC

Response

C.7 Number of water line breaks this year = Operator Log

C.8 Is required ESAMS employee safety training complete for operators?

ESAMS

ODW Physical Inspection Report Version 3.0 pg. 5/5 Additional Guidance Region Month Fiscal Year Installation System Title

Section D – Status of Corrective Actions and revisions to PM program from Prior Inspections / Additional Notes & Comments

D.1

D.2 If prior inspections established a failure trend, then a review of the in-place PM program is required (for the purpose of minimizing similar failures in the future--NA if no such trend has been identified).

Name & Signature of ORC Name & Signature of PWO

Name & Signature of UEM Report Date:

Remaining (i.e. firm) capactiy of the water treatment plant should any critical equipment fail (e.g.one RO Train fails). This calculation should change only when the plant configuration changes--not when equipment is out of service. Enter "NA" if water is not treated by the Navy.

Corrective Action Status:

PM Program Revisions (if any):

ODW Physical Inspection Report Version 3.0--Annual Checklist. Due every September 10 to the ODW Data Repository.

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Region Installation System Title Month Quarter Fiscal Year DI EURAFSWA Item 1 Oct Dec 31 2016 1.0 Negligile Risk Southeast Item 2 Nov Mar 31 2017 1.1 Negligile Risk Far East Dec Jun 30 2018 1.2 Negligile Risk

Jan Sep 30 2019 1.3 Negligile Risk Feb 2020 1.4 Negligile Risk Mar 1.5 Low Risk Apr 1.6 Low Risk May 1.7 Low Risk Jun 1.8 Low Risk Jul 1.9 Low Risk Aug 2.0 Low Risk Sep 2.1 Low Risk

2.2 Low Risk

2.3 Low Risk

2.4 Low Risk

2.5 Moderate Risk

2.6 Moderate Risk

2.7 Moderate Risk

2.8 Moderate Risk

2.9 Moderate Risk

3.0 Moderate Risk

3.1 Moderate Risk

3.2 Moderate Risk

3.3 Moderate Risk

3.4 Moderate Risk

3.5 Considerable Risk

3.6 Considerable Risk

3.7 Considerable Risk

3.8 Considerable Risk

3.9 Considerable Risk

4.0 Considerable Risk

4.1 Considerable Risk

4.2 Considerable Risk

4.3 Considerable Risk

4.4 Considerable Risk

4.5 Considerable Risk

4.6 Considerable Risk

4.7 Considerable Risk

4.8 Considerable Risk

4.9 Considerable Risk

5.0 Considerable Risk

Month:

Low High

Key Parameters Units Set Point / Target >/= < > </= >/= < > </= < > 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Sample Time

0840H 1025H 0731H 0848H 1030H 1421H 0831H 0732H 0729H 0707H 0732H 0752H 0806H 0747H 0827H 1304H 0836H 0814H 1241H 0815H 0824H 0820H 1312H 0703H 0757H 0731H 0736H 0744H 1305H pH Std Units

5.5 8.0 6 8 0 0 0 0 6.8 7 7 7 7 7 7.2 7 6.9 6.9 7 7 7.0 6.9 7 6.8 6.9 7 7 7 7.1 6.9 7 7 7.5 7.1 7.1 6.8 7

Conductivity µS/cm

0 800 0 800 0 0 0 0 497 717 723 720 708 711 709 714 702 697 706 775 813 807 850 437 453 451 453 454 450 442 447 445 510 512 480 479 462

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 328 473 477 475 467 469 468 471 463 460 466 512 537 533 561 288 299 298 299 300 297 292 295 294 367 338 317 316 305

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 110 160 180 220 150 180 170 170 170 170 190 210 210 210 210 120 120 120 140 130 140 100 120 130 140 155 160 160 160

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 8 30 28 26 26 22 26 22 26 24 32 24 38 40 40 10 10 8 10 10 8 10 10 10 10 12 10 10 8

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 3 5 4 4 4 4 4 4 6 6 6 6 6 6 6 2 2 2 2 2 2 2 2 2 2 2 3 2 2

Turbidity NTU

0 0.3 0 0 0 0 0 0 0.05 0.05 0.05 0.05 0.05 0.05 0.2 0.2 0.4 0.35 0.25 0.15 0.15 0.1 0.25 0.2 0.2 0.1 0.1 0.15 0.15 0.1 0.15 0.1 0.15 0.15 0.05 0.05 0.05

Sample Time

0736H 0841H 1024H 0730H 0847H 1029H 1420h 0830H 0734H 0728H 0706H 0731H 0751H 0805H 0746H 0826H 1303H 0835H 0813H 1240H 0814H 0823H 0819H 1311H 0702H 0753H 0756H 0730H 0735H 0743H 1304H pH Std Units

5.5 8.0 6 8 0 0 0 0 7.4 7.4 7.4 7.4 7.1 7.1 7 7.4 7.5 7.0 7.1 7.3 7.2 7.2 7.1 7.1 7.2 7.2 7.2 7.2 7.1 7.4 7.4 7.3 7.3 7.3 7.2 7.4 7.3 7 7.1

Conductivity µS/cm

0 800 0 800 0 0 0 0 823 820 816 804 846 846 841 818 818 806 825 823 812 760 805 782 750 752 773 780 771 770 762 760 771 784 785 785 761 759 763

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 543 541 539 531 558 558 555 540 540 532 545 543 536 502 531 516 495 496 510 515 509 508 503 502.0 509 517 518 518 502 501 504

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 210 210 230 220 280 240 240 190 220 220 230 220 200 200 200 200 180 180 190 180 190 190 210 200 200 165 160 220 210 220 230

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 8 10 7 8 8 12 10 12 12 10 10 8 6 8 6 8 8 8 6 8 8 8 12 12 12 10 10 8 8 8 10

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 2 2 2 2 4 3 2 3 3 2 3 2 2 2 2 2 2 2 2 2 2 2 2 2 3 2 2 2 2 2 2

Turbidity NTU

0 0.3 0 0 0 0 0 0 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.25 0.1 0.1 0.05 0.2 0.15 0.15 0.25 0.15 0.2 0.1 0.1 0.15 0.1 0.1 0.2 0.1 0.05 0.1 0.20 0.1 0.15 0.1

Sample Time

0737H 0842H 1027H 0732H 0850H 1032H 1423H 0833H 0734H 0731H 0708H 0733H 0753H 0807H 0748H 0828H 1305H 0837H 0816H 1243H 0817H 0826H 0822H 1313H 0705H 0756H 0759H 0733H 0738H 0746H 1307H pH Std Units

5.5 8.0 6 8 0 0 0 0 6.9 6.9 6.8 6.9 6.9 6.8 6.9 6.9 6.9 6.9 6.9 7 6.9 6.9 6.9 6.9 6.7 6.8 6.9 7.0 7.0 6.8 6.8 7.0 7 7 6.9 6.8 6.8 6.6 6.9

Conductivity µS/cm

0 800 0 800 0 0 0 0 832 631 756 729 764 760 762 749 772 769 749 743 806 778 819 822 540 563 764 796 571 578 584 776 783 820 735 608 603 793 790

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 549 416 499 481 504 502 503 494 510 508 494 490 532 513 541 543 356 372 504 525 377 381 385 512 517 541 485 401 398 523 521

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 250 170 200 200 200 180 180 220 190 180 210 160 210 210 210 210 130 120 160 210 220 210 150 160 180 190 200 160 160 170 170

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 11 8 22 22 20 20 22 20 20 24 24 20 30 28 28 28 8 8 14 8 10 10 10 10 10 16 16 10 10 10 10

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 2 2 3 3 4 3 4 3 3 4 4 4 6 6 4 4 2 2 2 2 2 2 2 2 2 2 3 2 3 2 2

Sample Time

0838H 1029H 0735H 0851H 1033H 1424H 0834H 0735H 0732H 0709H 0734H 0754H 0808H 0749H 0829H 1306H 0838H 0817H 1244H 0818H 0827H 0823H 1314H 0706H 0800H 0734H 0739H 0747H 1303H pH Std Units

7.0 8.5 7 9 0 0 0 0 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8 8.1 8.1 8.1 8.1 8 8 8.1 8 8 8.0 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1

SDI

0 5.0 0 5 0 0 0 3.35 1.83 1.96 2.27 2 1.68 2.26 1.91 1.8 2.2 2.07 1.61 1.97 2.26 1.35 1.41 1.6 1.21 1.76 1.63 1.74 1.73 1.17 3.06 1.88 0.91 1.96 1.94

Sample Time

0739H 0837H 1028H 0734H 0852H 1034H 1425H 0835H 0736H 0733H 0710H 0735H 0755H 0809H 0750H 0830H 1307H 0839H 0818H 1245H 0819H 0828H 0824H 1315H 0707H 0758H 0801H 0735H 0740H 0748H 1309H pH Std Units

7.0 8.5 7 9 0 0 0 0 8 8.1 8.1 8.1 8 8.1 8.1 8.1 8 8.1 8.1 8.1 8.1 8.1 8 8.1 8 8.1 8 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1

SDI

0 5.0 0 5 0 0 0 0 2.2 1.6 2.0 1.71 2 1.5 1.37 2.28 1.44 2.32 1.83 1.74 1.52 1.5 1.76 1.15 0.79 0.74 1.5 1.12 0.57 1.21 0.57 0.41 2.04 1.78 2.56 0.95 1.96 0.9 2.51

Date of Upate: Insert Date 8/31/2019 Update by Insert

Personnel Name

AUGUST 2019

Normal Conditions Action: ORC/AORC Notification and Corrective

Action ACTION: Notify ORC/AORC->UEM Chief/BH-

>Prod Officer->PWO of CCIR ACTION: Same as Critical + notify EV Operational Process ValuesNSGB

Acceptable Range* ORC Action Level Critical Levels Potential FGS Violation Levels

Low Range High Range Low Range High Range Terminal Value

*Product water from this Unit is blended with product water from other Units in operation to produce conductivity and TDS within specification i.e. see lime Bed Effluent conductivity and TDS results.

**Product water from this Unit is blended with product water from other Units in operation to produce a chloride level within specification i.e. see Lime Bed Effluent chloride results.

*** Plant is not equipped with sedimentation tank.

**** Place for noted comment.

Train 1 - Product Water

Aqua Design Degasifier (TR#1 + TR#2)

Train 2 - Product Water

Train 1 - Cartridge Filter Outlet

Train 2 - Cartridge Filter Outlet

Key Parameters Units Set Point / Target >/= < > </= >/= < > </= < > 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Sample Time

0747H 0832H 1037H 0741H 0857H 1039H 1430H 0840H 0737H 0737H 0714H 0739H 0759H 0813H 0754H 0834H 1311H 0843H 0823H 1250H 0823H 0834H 0829H 1320H 0711H 0802H 0806H 0740H 0745H 0753H 13016H pH Std Units

5.5 8.0 6 8 0 0 0 0 7.2 7.4 7.6 7.6 7.4 7.2 7.4 7.4 7.8 7.4 7.4 7 7.2 7.2 7.1 71 7.2 7.2 7.1 7.2 7.2 7.3 7.2 7.2 7.1 7.4 7.2 7.2 7.2 6.8 7.1

Conductivity µS/cm

0 800 0 800 0 0 0 0 868 874 1006 993 960 1020 957 953 951 913 909 898 850 862 850 845 824 840 841 851 846 846 896 860 873 882 880 884 897 880 869

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 573 577 664 655 634 673 632 629 628 603 600 593 561 569 561 558 544 554 555 561 558 558 591 568 576 582 581 583 592 581 574

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 250 230 270 260 270 280 240 230 240 240 240 220 220 220 200 200 210 220 210 220 220 210 240 230 230 230 220 230 230 220 220

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 14 11 12 14 8 14 8 14 14 12 12 10 6 6 6 6 6 8 8 18 18 16 14 14 14 10 10 6 8 8 8

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 4 4 4 3 2 2 2 2 2 2 2 2 2 2 4 4 2 2 2 4 3 2 4 4 2 2 2 2 2 4 4

Turbidity NTU

0 0.3 0 0 0 0 0 0 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.2 0.1 0.15 0.2 0.35 0.5 0.2 0.25 0.2 0.2 0.2 0.1 0.15 0.05 0.1 0.1 0.15 0.05 0.1 0.35 0.25 0.2 0.15

Sample Time

0745H 0833H 1035H 0739H 0856H 1038H 1429H 0839H 0740H 0736H 0713H 0738H 0758H 0812H 0753H 0833H 1310H 0842H 0822H 1249H 0822H 0833H 0828H 1319H 0710H 0801H 0805H 0739H 0744H 0752H 1315H pH Std Units

5.5 8.0 6 8 0 0 0 0 7.4 7.6 7.5 7.6 7.7 7.5 7.7 7.9 7.2 7.5 7.4 7.5 7.7 7.6 7.4 7.6 7.5 7.5 7.7 7.6 7.6 7.8 7.9 7.7 7.5 7.7 7.7 7.7 7.6 7.4 7.5

Conductivity µS/cm

0 800 0 800 0 0 0 0 616 610 603 611 630 611 613 610 602 601 600 591 576 602 614 615 585 580 581 568 596 601 603 587 580 590 596 620 605 600 612

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 407 403 398 403 416 403 405 403 397 397 396 390 380 397 405 406 386 383 383 375 393 397 398 387 383 389 393 409 399 396 404

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 180 160 170 170 190 180 150 140 160 160 160 180 140 150 160 150 190 190 150 140 180 140 140 140 140 140 140 150 160 160 140

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 12 8 13 14 10 14 14 10 10 16 14 10 8 8 14 12 8 8 8 14 12 10 10 10 10 8 8 10 10 10 10

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 2 2 2 2 4 2 2 2 2 2 2 2 2 2 3 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 2

Turbidity NTU

0 0.3 0 0 0 0 0 0 0.05 0.05 0.05 0.05 0.05 0.05 0.05 0.15 0.35 0.1 0.15 0.2 0.2 0.4 0.2 0.2 0.25 0.25 0.15 0.15 0.2 0.15 0.15 0.1 0.1 0.05 0.05 0.25 0.05 0.05 0.05

Sample Time

0741H 0836H 1031H 0736H 0853H 1036H 1427H 0836H 0737H 0734H 0711H 0736H 0756H 0810H 0751H 0831H 1311H 0840H 0820H 1246H 0820H 0830H 0825H 1316H 0708H 0802H 0803H 0736H 0741H 0746H 1314H pH Std Units

7.0 8.5 7 9 0 0 0 0 8.1 8 8 8 8 8.1 8.1 8.1 8.1 8.1 8 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1

SDI

0 5.0 0 5 0 0 0 0 2.38 1.33 1.65 1.72 2.78 2.2 1.34 2.69 1.77 2.66 2.34 2.28 1.34 3.19 2.27 1.99 1.72 0.49 2.69 0.16 1.87 0.33 1.45 2.19 1.42 1.25 2.25 1.66 2.6

Sample Time

0742H 0742H 1035H 0737H 0856H 1037H 1428H 0837H 0738H 0735H 0712H 0737H 0757H 0811H 0752H 0832H 1309H 0841H 0822H 1247H 0821H 0833H 0826H 1317H 0708H 0800H 0804H 0737H 0742H 0752H 1310H pH Std Units

7.0 8.5 7 9 0 0 0 0 8.1 8.1 8 8.1 8 8.1 8 8 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1

SDI

0 5.0 0 5 0 0 0 0 1.95 1.31 1.46 1.81 1.08 1.37 1.72 1.72 2.24 2 1.26 2.21 2.5 1.71 1.32 1.79 1.19 1.98 1.52 1.96 0.99 1.63 0.57 0.94 1.89 2.11 1.68 1.4 2.01 1.93 2.42

Sample Time

0746H 0835H 1036H 0742H 0859H 1040H 1431H 0841H 0742H 0738H 0715H 0740H 0800H 0812H 0755H 0835H 1312H 0844H 0824H 1251H 0824H 0835H 0830H 1321H 0712H 0803H 0807H 0741H 0741H 0754H 1311H pH Std Units

5.5 8.0 6 8 0 0 0 0 6.8 6.8 6.9 6.9 7 6.9 7 7.0 6.9 6.8 6.9 6.9 7 6.9 6.9 6.9 6.9 6.9 7 7 7 6.9 7.3 7 6.9 7 6.9 6.9 6.9 6.6 6.9

Conductivity µS/cm

0 800 0 800 0 0 0 0 654 768 741 734 723 734 735 736 739 710 764 767 729 748 766 763 753 781 760 767 771 769 778 762 765 859 778 797 788 782 789

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 432 507 489 484 477 484 485 486 488 469 504 506 481 494 506 504 497 515 502 506 509 508 513 503 505 567 513 526 520 516 521

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 210 215 210 205 190 145 180 180 180 190 190 200 190 190 200 240 190 190 180 170 170 180 180 180 180 180 180 200 200 200 210

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 9 8 8 10 12 10 6 10 10 10 10 12 12 12 8 18 8 8 14 10 10 10 10 10 10 16 16 6 8 6 8

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 3 2 2 2 2 2 2 2 2 2 2 2 2 2 2 4 2 2 2 2 2 2 4 4 2 2 2 2 2 2 2

Sample Time pH Std Units

6.0 8.0 6 8 0 0 0 0

Conductivity µS/cm

0 20 0 20 0 0 0 0

Total Hardness ppm

0 5 0 5 0 0 0 0

Fe ppm

0 0.3 0 0 0 0 0 0

Cu ppm

0 0.1 0 0 0 0 0 0

SDI

0 5.0 0 5 0 0 0 0

Date of Update: Insert Date 8/31/2019 8/31/2019 Update by Insert

Personnel Name

*Plant is not equipped with sedimentation tank.

** Place for noted comment.

*** Place for noted comment **** Place for noted comment.

Boiler Feedwater Reverse Osmosis (BFWRO)

Product Water - Train A

Product Water - Train B

Cartridge Filter Outlet - Train A

Cartridge Filter Outlet - Train B

Matrix and BRSC Product Water Combined (Train A + B + C)

NSGB

Acceptable Range* ORC Action Level Critical Levels Potential FGS Violation

Levels

Low Range High Range Low Range High Range Terminal Value

AUGUST 2019

Normal Conditions Action: ORC/AORC Notification and Corrective

Action ACTION: Notify ORC/AORC->UEM Chief/BH-

>Prod Officer->PWO of CCIR ACTION: Same as Critical + notify EV Operational Process Values

Key Parameters Units Set Point / Target >/= < > </= >/= < > </= < > 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31

Sample Time

0738H 1026H 0733H 0849H 1031H 1422H 0834H 0733H 0730H 0815H 1242H 0816H 0825H 0821H 1318H 0709H 0755H 0758H 0732H 0737H 0745H 1306H pH Std Units

5.5 8.0 6 8 0 0 0 0 6.8 7.1 7 7.1 6.9 7.1 7.4 7.2 7 7.7 7 7 7.6 7.6 7 7.1 7.7 7.3 7.5 7.5 7.3 7.3

Conductivity µS/cm

0 800 0 800 0 0 0 0 459 529 536 543 554 579 561 578 594 831 790 834 811 819 819 823 836 821 841 825 819 810

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 303 349 354 358 366 382 370 381 392 548 521 550 535 541 541 543 552 542 555 545 541 535

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 150 140 145 150 120 145 140 150 140 210 200 200 200 200 200 190 220 220 210 200 200 200

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 8 8 7 6 12 6 10 10 12 8 8 8 8 6 8 10 10 10 8 8 8 8

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 2 2 2 2 2 2 2 2 4 4 2 2 2 4 4 4 2 4 2 4 2 2

Turbidity NTU

0 0.3 0 0 0 0 0 0 0.05 0.05 0.05 0.05 0.05 0.05 0.7 0.3 0.20 0.45 0.2 0.1 0.15 0.15 0.15 0.1 0.05 0.05 0.25 0.3 0.1 0.05

Sample Time

0743H 1033H 0738H 0855H 1035H 1426H 1353H 0739H 0736H 0819H 1248H 0822H 0832H 0827H 1318H 0709H 0801H 0802H 0738H 0733H 0751H 1312H pH Std Units

7.0 8.5 7 9 0 0 0 0 8 8 8 8.0 8.1 8 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1

SDI

0 5.0 0 5 0 0 0 0 1.63 1.94 1.81 1.82 1.77 1.73 1.69 0.85 2.38 2.77 1.65 1.71 1.3 1.79 1.62 1.68 1.53 0.6 1.72 2.3

Sample Time

0733H 1021H 0728H 0729H 0726H 0803H 0744H 0824H 1301H 0833H 0811H 1238H 0812H 0821H 0817H 1309H 0700H 0752H 0754H 0728H 0743H 0741H 1302H pH Std Units

5.5 8.0 6 8 0 0 0 0 6.9 7.3 7.4 7 6.9 6.9 6.9 6.9 6.9 6.9 6.9 7 7 7 7 7 7.1 7 6.9 6.9 7 6.7 6.9

Conductivity µS/cm

0 800 0 800 0 0 0 0 895 987 962 1014 1020 852 845 763 787 791 767 792 793 788 781 774 779 816 821 814 794 786 779

Total Dissolved Solids (TDS) ppm

0 500 0 500 0 0 0 0 591 651 635 669 673 562 558 504 519 522 506 523 523 520 515 511 514 539 543 537 524 519 514

Chloride ppm Cl-1

0 250 0 250 0 0 0 0 265 280 275 240 240 230 240 240 190 190 180 200 210 210 160 160 180 200 200 200 200 200 210

Total Hardness ppm as CaCO3

0 40 0 40 0 0 0 0 22 24 22 24 22 20 18 18 14 14 14 20 18 16 18 18 18 18 18 20 18 18 18

Calcium Hardness ppm as CaCO3

0 30 0 30 0 0 0 0 4 3 3 4 2 4 3 4 8 6 6 4 4 4 4 4 4 2 3 4 4 4 4

Turbidity NTU

0 0.3 0 0 0 0 0 0 0.05 0.05 0.05 0.35 0.1 0.1 0.15 0.2 0.15 0.15 0.2 0.15 0.15 0.15 0.2 0.15 0.15 0.05 0.1 0.1 0.1 0.1 0.05

Sample Time

0734H 1022H 0729H 0730H 0727H 0804H 0745H 0825H 1302H 0834H 0812H 1239H 0813H 0822H 0818H 1310H 0701H 0752H 0755H 0729H 0734H 0734H 1303H pH Std Units

7.0 8.5 7 9 0 0 0 0 8 8.1 8 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1 8.1

SDI

0 5.0 0 5 0 0 0 0 1.99 2.88 1.78 2.25 1.96 1.82 1.77 2.54 1.85 0.85 0.73 2.77 1.94 1.96 1.96 1.95 1.38 0.6 1.52 2.5 1.85 1.26

Sample Time

0752H 0827H 1041H 0746H 0904H 1044H 1435H 0846H 0748H 0743H 0720H 0745H 0805H 0817H 0800H 0841H 1317H 0850H 0829H 1256H 0829H 0840H 0834H 1326H 0716H 0808H 0811H 0746H 0801H 0802H 1322H

Turbidity NTU

0 5.0 0 5 0 0 0 0 0.1 0.10 0.1 0.1 0.05 0.05 0.05 0.55 0.5 0.65 0.5 0.4 1.05 0.35 0.25 0.35 0.2 0.52…