W15QKN-19-Q-1153.pdf

SEE ADDENDUM

(No Collect Calls)

W15QKN19Q1153 19-Jul-2019

b. TELEPHONE NUMBER

609-562-4899

8. OFFER DUE DATE/LOCAL TIME

10:00 AM 02 Aug 2019

5. SOLICITATION NUMBER 6. SOLICITATION ISSUE DATE

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

STANDARD FORM 1449 (REV. 2/2012)

Prescribed by GSA – FAR (48 CFR) 53.212

(TYPE OR PRINT)

(SIGNATURE OF CONTRACTING OFFICER)

ADDENDA X ARE

26. TOTAL AWARD AMOUNT (For Gov t. Use Only )

23.

CODE 10. THIS ACQUISITION IS

SUCH ADDRESS IN OFFER

17b. CHECK IF REMITTANCE IS DIFFERENT AND PUT

BELOW IS CHECKED

TELEPHONE NO.

W15QKN9. ISSUED BY

18b. SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK 18a. UNLESS BLOCK

7. FOR SOLICITATION

INFORMATION CALL:

a. NAME

FRANK D. BORELLI

2. CONTRACT NO. 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER

(TYPE OR PRINT)

30b. NAME AND TITLE OF SIGNER 30c. DATE SIGNED 31b. NAME OF CONTRACTING OFFICER

30a. SIGNATURE OF OFFEROR/CONTRACTOR 31a.UNITED STATES OF AMERICA

1 27a. SOLICITATION INCORPORATES BY REFERENCE FAR 52.212-1. 52.212-4. FAR 52.212-3. 52.212-5 ARE ATTACHED.X

25. ACCOUNTING AND APPROPRIATION DATA

1. REQUISITION NUMBER

20.

ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED.

OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, AND 30

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

0011324263

ARE NOT ATTACHED

27b. CONTRACT/PURCHASE ORDER INCORPORATES BY REFERENCE FAR 52.212-4. FAR 52.212-5 IS ATTACHED. ADDENDA ARE ARE NOT ATTACHED

(BLOCK 5), INCLUDING ANY ADDITIONS OR CHANGES WHICH ARE

SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

. YOUR OFFER ON SOLICITATION

28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN

% FOR:SET ASIDE:UNRESTRICTED OR X

SMALL BUSINESSX

17a.CONTRACTOR/ CODE FACILITY

OFFEROR CODE

US ARMY CONTRACTING COMMAND

5418 S. SCOTT PLAZA

JOINT BASE MDL NJ 08640

18a. PAYMENT WILL BE MADE BY CODE

RATED ORDER UNDER

DPAS (15 CFR 700)

13a. THIS CONTRACT IS A

13b. RATING

CODE15. DELIVER TO CODE W56D5Q 16. ADMINISTERED BY

12. DISCOUNT TERMS11. DELIVERY FOR FOB DESTINA-

TION UNLESS BLOCK IS

MARKED

SEE SCHEDULE

14. METHOD OF SOLICITATION

RFQ IFB RFPX

99TH REGIONAL SUPPORT COMMAND

99TH READINESS DIVISION

6467 MIKEWOOD BLVD

CONNEAUT LAKE PA 16316-6661

TEL: FAX:

FAX:

TEL: SERVICE-DISABLED

VETERAN-OWNED

SMALL BUSINESS

8(A)

HUBZONE SMALL

BUSINESS

SIZE STANDARD:

$15,000,000

NAICS:

541380

X

OFFER DATED

29. AWARD OF CONTRACT: REF.

DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND

EMAIL:

TEL:

31c. DATE SIGNED

SEE SCHEDULE

SCHEDULE OF SUPPLIES/ SERVICESITEM NO. QUANTITY UNIT UNIT PRICE AMOUNT

24.22.21.19.

WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOMEN-OWNED

SMALL BUSINESS PROGRAM

EDWOSB

32g. E-MAIL OF AUTHORIZED GOVERNMENT REPRESENTATIVE

SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS

(CONTINUED)

PAGE 2 OF96

ACCEPTED, AND CONFORMS TO THE CONTRACT, EXCEPT AS NOTED: ______________________________________________________

32a. QUANTITY IN COLUMN 21 HAS BEEN

RECEIVED INSPECTED

32b. SIGNATURE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32c. DATE 32d. PRINTED NAME AND TITLE OF AUTHORIZED GOVERNMENT

REPRESENTATIVE

32e. MAILING ADDRESS OF AUTHORIZED GOVERNMENT REPRESENTATIVE 32f . TELEPHONE NUMBER OF AUTHORIZED GOVERNMENT REPRESENTATIVE

37. CHECK NUMBER

FINALPARTIALCOMPLETE

36. PAYMENT35. AMOUNT VERIFIED

CORRECT FOR

34. VOUCHER NUMBER

FINAL

33. SHIP NUMBER

PARTIAL

38. S/R ACCOUNT NUMBER 39. S/R VOUCHER NUMBER 40. PAID BY

41a. I CERTIFY THIS ACCOUNT IS CORRECT AND PROPER FOR PAYMENT

41b. SIGNATURE AND TITLE OF CERTIFYING OFFICER 41c. DATE

42a. RECEIVED BY (Print)

42b. RECEIVED AT (Location)

42c. DATE REC'D (YY/MM/DD) 42d. TOTAL CONTAINERS

STANDARD FORM 1449 (REV. 2/2012) BACK

Prescribed by GSA – FAR (48 CFR) 53.212

AUTHORIZED FOR LOCAL REPRODUCTION

PREVIOUS EDITION IS NOT USABLE

SEE SCHEDULE

20.

SCHEDULE OF SUPPLIES/ SERVICES

21.

QUANTITY UNIT

22. 23.

UNIT PRICE

24.

AMOUNT

19.

ITEM NO.

W15QKN19Q1153

Section SF 30 - BLOCK 14 CONTINUATION PAGE

INSTRUCTION TO OFFERORS

1. The purpose of this solicitation is to procure water treatment services in support of the 99th Readiness Division.

Services shall be performed at the Equipment Concentration Sites (ECS)/Area Maintenance Support Activity (AMSA) 103, 6467 Mikewood Blvd, Conneaut Lake, PA 16316 (PA118).

2. The Government intends to award a Firm Fixed Price (FFP) contract. The Period of Performance for this effort shall be one, 12-month base period and four, 12-month option periods.

3. See Federal Acquisition Regulation (FAR) 52.212-1 - Instructions to Offerors, FAR 52.212-1 Addendum for instructions to offerors and FAR 52.212-2, Addendum for evaluation criteria.

4. All offerors shall submit proof of being Department of Environmental Protection (DEP) certified water operator in accordance with Section C.1.1.1 & C.1.1.2 of the Performance Work Statement. **Failure to be DEP certified will result in being ineligible to receive award.**

5. A Site Visit will be available on both 24 July 2019 & 25 July 2019 @ 10:00 A.M. EST. All requests shall be submitted via email to the Contract Specialist and the Contracting Officer Representative (COR), Scott Kawski Work: (814) 836-4712 or Cell: (609) 744-1123. Visitors must have a valid driver's license or state issued identification.

6. Questions regarding this solicitation shall be submitted via email no later than 12:00P.M. EST on 29 July 2019 to Frank Borelli, Contract Specialist, at frank.d.borelli.civ@mail.mil and Rita M. Heyboer, Contracting Officer, at rita.m.heyboer.civ@mail.mil.

7. All services shall be performed in accordance with the Performance Work Statement.

8. All offers shall remain valid for 120 calendar days.

9. Attachment(s):

- Disinfection Residual Rule (DRR) Site Sample Plan.

CONTRACT ADMINISTRATION

Contracting Officer Name: Rita M. Heyboer Phone: (609) 562-2185 Email: rita.m.heyboer.civ@mail.mil

Contract Specialist Name: Frank D. Borelli Phone: (609) 562-4899 Email: frank.d.borelli.civ@mail.mil

99th Supv, Program Analyst/Technical POC Name: Lisa Casaletto Phone: (609) 562-7757 Email: Lisa.J.casaletto.civ@mail.mil

RFOS/COR Site Visit Point of Contact Name: Scott Kawski

Phone: (814) 836-4712 Cell: (609) 744-1123 Email: scott.w.kawski.civ@mail.mil

Place of Peformance Equipment Concentration Sites (ECS)/Area Maintenance Support Activity (AMSA) 103 6467 Mikewood Blvd Conneaut Lake, PA 16316

Period of Performance One (1) twelve (12) month base year and four (4) twelve (12) month option periods from date of contract award.

PERFORMANCE WORK STATEMENT

PERFORMANCE WORK STATEMENT

FOR

WATER TREATMENT

AT

ECS/AMSA 103

6467 MIKEWOOD BLVD

CONNEAUT LAKE, PA 16316

18 December 2018

SECTION C-1

GENERAL

C.1 Performance Work Statement (PWS): The contractor shall provide all labor, equipment, tools, materials, supervision and other items or services necessary to perform water treatment services. The water treatment services shall be performed as specified and be subject to the terms and conditions of the resulting contract.

C.1.1 The work shall be performed in accordance with these specifications and the requirements set forth by the manufactures instructions. The Contractor shall perform the tasks as indicated in paragraphs C.5.1.1 through C.5.1.7 There shall be no exceptions to or deviations from any part of the contract or from any approved work without prior written approval of the Contracting Officer (KO). The Contractor shall familiarize himself/herself as to the exact nature of the work and the water treatment/distribution system to be serviced. The Contractor must perform to the standards in the resulting contract.

C.1.1.1 The Contractor shall become familiar with all details of the work, verify all dimensions in the field, and shall advise the KO of any discrepancy before performing the work.

C.1.1.2 The Contractor will be Department of Environmental Protection (DEP) certified water operator. The Contractor shall be a certified water operator for a non-transient, non-community water supplier for classes D with sub-classification of 7 and 8. The Contractor will provide a copy of the certification to the KO and a copy to the Facility Operation Specialist prior to any work commencing.

C.1.1.3 The contactor must be a registered lab with the PA Bureau of Labs (BOL) and must be able to upload chlorine sample results to the PA DEP online Drinking Water Reporting System.

C.1.2 WORK SCHEDULE:

C.1.2.1 The work shall be performed between 8:15 Am and 4:30 PM (Monday through Friday), federal holidays excluded. The work will be performed weekly. When a scheduled workday falls on a federal holiday, that work will be performed on the weekday either immediately following or preceding the holiday, as approved by the Facility Operation Specialist.

C.1.2.2 No work shall be performed during non-duty hours, weekends, or when the Government has no force on duty available for inspection of the Contractor’s work unless prior approval with the Facility Operations Specialist and the Facility Coordinator has been obtained.

C.1.3 ADMINISTRATION DATA:

C.1.3.1 Regular Schedule: Contractor shall provide, if necessary, a written schedule to the KO for approval indicating the dates the work will be performed. Unless the contractor is otherwise notified by the KO, the schedule is approved as submitted and no changes will be allowed without written approval from the KO or COR.

C.1.4 INTERFERENCE WITH BUSINESS:

C.1.4.1 The work shall be performed in such manner that there will be minimal interruption in, or interference with Government operations.

C.1.5 PROTECTION OF PROPERTY:

C.1.5.1 The contractor shall be held responsible of the cost of any repairs caused by negligence or abuse on his/her part or on the part of his/her employees.

C.1.6 SAFETY:

C.1.6.1 The contractor shall instruct employees in appropriate safety measures as specified by the applicable provisions of Occupational Safety and Health Act of 1979, PL 91-596 (84 STAT 1590). The contractor’s employees shall not create safety hazards.

C.1.7 FIRE PROTECTION AND PREVENTION:

C.1.7.1 The contractor shall comply with all fire protection measures IAW National Fire Protection Association.

C.1.8 ENERGY CONSERVATION:

C.1.8.1 The contractor shall instruct employees in utility conservation. The contractor shall operate under conditions, which preclude the waste of utilities, which shall include, but are not limited to, the following and other like items:

C.1.8.1.2 Equipment controls for heating, ventilation and air conditioning systems shall not be adjusted by the contractor or the contractor’s employees.

C.1.8.1.3 Water faucets and valves shall be turned off after use.

C.1.8.1.4 Any faulty switches, faucets or other utility controls shall be reported to the facility coordinator.

C.1.9 QUALITY ASSURANCE: The Government will monitor the contractor’s performance under this contract.

SECTION C-2

DEFINITIONS

C.2 DEFINITIONS:

C.2.1 CONTRACTING OFFICER (KO): The KO is the only person with authority to enter into, amend, modify, or take any other action with respect to the contract requirements on behalf of the Government.

C.2.2 CONTRACTING OFFICER’S REPRESENTATIVE (COR): The COR is responsible for administration of the Government contract only. The COR is not authorized to modify any part of these requirements or sign any form (s) obligating expenditure of Government funds.

C.2.3 QUALITY ASSURANCE: Those actions taken by the Government to check goods or services to determine that they meet the requirements of the contract.

C.2.4 QUALITY CONTROL: Those actions taken by a contractor to control the production of goods or services so that they meet the requirements of the contract.

C.2.5 FACILITY COORDINATOR: A person at the facility who is responsible of the overall daily operations of the facility. This person may be military or civilian. The facility coordinator is not authorized to modify any part of these requirements or sign any form (s) obligating expenditure of Government funds.

C.2.6 FACILITY OPERATIONS SPECIALIST: A person responsible for the maintenance and repair of the facility including the service contracts. The POC for the contractor regarding issues of the contract.

SECTION C-3

GOVERNMENT FURNISHED PROPERTY AND SERVICES

C.3 GENERAL:

C.3.1 The Government will provide the facilities, materials, equipment and services listed below:

C.3.1.1 Locked Storage space for supplies and equipment will be provided to the contractor for the contractor’s exclusive use in the storage of equipment and articles essential to performance.

The contractor shall make no alternations to the space without written permission from the facility coordinator and shall vacate the space upon written notice from the KO and shall restore the space to its original condition without charge to the government. Storage space shall be maintained by the contractor in a neat, clean and sanitary manner.

C.3.1.2 Utilities such as water, sewage, electric power and light will be supplied to the contractor for what is essential to perform required tasks. Energy conservation practices shall be employed by the contractor in servicing the building.

SECTION C-4

CONTRACTOR FURNISHED ITEMS

C.4 GENERAL:

C.4.1 The contractor shall furnish all necessary supplies, repair parts, materials, tools support equipment and vehicles necessary to perform all work required by this contract. The contractor shall be an authorized maintenance, repair and dealer of (LMI) digital liquid pumps. The contractor shall also know how to operate and maintain LMI programmable dividers.

C.4.2 EQUIPMENT:

C.4.2.1 The contractor shall provide and operate all necessary equipment. Such equipment shall be of the size and type adequate for the required purpose.

SECTION C-5

SPECIFIC TASKS

C.5 SCOPE OF WORK: Operational and Maintenance of Non Transient Public Water System 6201170

C.5.1.1 TEST AND DOCUMENT WATER QAULITY PARAMETERS: This shall be accomplished by testing the chlorine residual weekly as outlined in the Disinfection Residual Rule (DRR) site sample plan in Section E, and polyphosphate residual twice monthly. The following areas will be tested for free chlorine residual: Hydro room, break room sink, warehouse break room sink. The free chlorine residual parameter shall be between .2 ppm and .4 ppm. The chlorine residual readings for each location shall be recorded in the O&M water treatment binder. The following areas will be tested for polyphosphate twice monthly: Break room sink, warehouse break room sink. The polyphosphate residual readings shall be recorded in the O&M water treatment binder.

C.5.1.2 ADJUST CHEMICAL FEED PUMPS: The chemical feed pumps shall be adjusted in order to obtain water stabilization IAW the water parameters. Adjust the chemical feed pump for the Sodium Hypochlorite so that the parameter reading for the chlorine residual is between .2 and .4 ppm. Adjust the chemical feed pump for the polyphosphate so that the parameter reading for the lead residual is not above the Maximum Contaminant Level (MCL) of .015 ppm and the copper residual reading is not above the Maximum Contaminant Level (MCL) of 1.3 ppm.

C.5.1.3 SODIUM HYPOCHLORITE AND POLYPHOSPHATE CONTAINERS: The chemical containers will be checked twice monthly. Chemical containers shall have a sufficient amount of the chemical inside the container until the next scheduled service. All containers shall have the original label affixed to the outside of the container. If a smaller secondary container is used, all of the information contained on the original label must also be also be on the secondary container. The contractor shall also supply current Safety Data Sheets (SDS’s) for the sodium hypochlorite and the polyphosphate.

C.5.1.4 HOLDING TANK: The treated water located in the holding tank shall be flushed twice monthly to ensure all foreign material is out of holding tank.

C.5.1.5 PREVENTIVE MAINTENANCE: This work shall be accomplished monthly on the two chemical feed pumps. The following items will be checked IAW the manufacturers instructions.

a. Liquifram seal rings:

b. Valve balls

c. Injection check valve spring

d. injection supply line as needed The above items shall be replaced yearly IAW the manufacturers instructions. The COR will be notified if and when the above items need replacement.

C.5.1.6 REPORTS: Provide reports on a monthly basis to the COR. They shall include water testing results from the certified testing laboratory. Any adjustment made to the chemical feed pumps, and the amount of chemicals added to the containers as well as negative findings will be included on this monthly report.

C.5.1.7 CLEAN-UP: All areas shall be cleaned and free from dirt, dust, or any other foreign material.

C.6. SCOPE OF WORK: Water testing and sampling for Non Transient Public Water System 6201170

C.6.1.1 Contractor shall perform the following sampling and prepare for analysis the following water testing parameters at ECS 103 Conneaut Lake PA at the prescribed yearly monitoring schedules found in section D.

a. Total Coliform

b. Chlorine Residual

c. Nitrate

d. Nitrite

e. IOC’s

f. SOC's

g. VOC’s

h. Lead and Copper

i. HAA5’s

j. TTHM’s

k. Asbestos

C.6.1.3 Contractor shall collect the samples using only EPA Approved sampling techniques.

a. All samples shall be collected from the systems designated location according to the PA DEP Monitoring Schedule for PWS# 6201170. See below for appropriate monitoring schedule in section D. It is the contractor’s responsibility to verify that the water sampling locations specified in this Performance Work Statement are correct and IAW with the DRR Site Sampling Plan.

C.6.1.4 The contractor shall only use a Pennsylvania Certified Laboratory for analysis of the samples.

a. The Laboratory shall be certified in the analysis of Drinking Water parameters of the following: Microbiology, Basic Drinking Water Category, Metals (trace and inorganic non metals), Volatile and Semi-Volatile Organic Compounds, Asbestos for Potable Water, & Synthetic Organic Compounds (see attached schedule in section D).

b. Contractor shall provide a copy of the Pennsylvania Certification from the testing Laboratory, to the COR, prior to sampling.

c. Contractor shall ensure that the Laboratory will report all samples electronically to the PA DEP using an established PA DEP DWELR account.

d. All samples must be reported electronically by the 10th of the following month that the samples analyses were completed via the PA DWELR System.

e. Reporting via paper copies to the PA DEP is not permitted.

f. Contractor will acquire fresh sampling bottles/ containers & preservatives from the designated Laboratory prior to each sampling event.

g. If lab error occurs because the contractor utilized improper sampling method, improper sample bottles or expired preservatives then a resample will occur, at the contractor’s expense.

h. Contractor shall provide their own coolers and ice for proper chilling and transport of samples. It is the contractor’s responsibility to ensure that all samples are transported to the Laboratory and samples analyzed within the samples designated holding time.

i. Any samples rejected by the Laboratory, for any reason, will be resampled immediately by the contractor, at the contractor’s expense.

C.6.1.5 Total Coliform

a. Total Coliform Samples will ONLY be analyzed by the Membrane Filtration (MF) method, 9222, as defined by the most accredited version of Standard Methods for the Examination of Water and Wastewater.

i. Alternative methods are NOT permitted.

b. Samples will be collected monthly based on Calendar Year.

c. Samples (1) must be collected from the DISTRIBUTION System, also outlined in the Total Coliform Site sampling plan

1. Sample will only be collected from sampling locations that can be properly sterilized.

2. The water MUST be flushed for several minutes prior to sampling.

3. Samples are NOT PERMITTED to be taken from a hose or other distribution source that is prone to contamination.

d. Samples shall be identified to the lab as follows on the Chain Of Custody:

PA118-TC/CL2-YYYYDDMM

e. Samples shall be sampled at the beginning of each month to allow for resample (i.e. earlier in the month), should a holding time be exceeded or laboratory error occurs.

C.6.1.6 Nitrate and Nitrite (NO2/NO3)

a. Samples MUST be collected during the 3rd Calendar Quarter

b. Samples (1 of each) MUST be collected from the systems ENTRY POINT 101.

c. Samples shall be identified to the lab as follows on the Chain Of Custody : PA118-

NO2/NO3-YYYYDDMM

d. Samples shall be sampled within the designated quarter to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.7 Inorganic Chemicals (IOC’s)

a. Samples MUST be collected any time during the appropriate Calendar Years found in Section D

b. Samples (1set each) MUST be collected from the systems ENTRY POINT 101

c. Samples shall be identified to the lab as follows on the Chain Of Custody : PA118IOC-

YYYYDDMM

d. Samples shall be sampled within the designated time frame to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.8 Asbestos

a. Samples MUST be collected any time during the appropriate Calendar Years found in Section D

b. Samples (1 each) MUST be collected from the systems ENTRY POINT 101

c. Samples shall be identified to the lab as follows on the Chain Of Custody : PA118- Asbestos-YYYYDDMM

d. Samples shall be sampled within the designated time frame to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.9 Free Chlorine

a. Samples MUST be collected weekly, for a total of 52 samples, during the appropriate Calendar Years found in Section D, also outlined in the DRR site sampling plan

b. Samples (1) MUST be collected from the systems DISTRIBUTION SYSTEM

c. ALL Free Chlorine samples must be reported using the SDWA-1 format as outlined in the Disinfection Requirements Rule

d. Samples shall be sampled within the designated time frame to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.10 Synthetic Organic Chemicals (SOC’s)

a. Samples MUST be collected during the 2nd quarter of the appropriate Calendar Years found in Section D

b. Samples (1) MUST be collected from the systems ENTRY POINT 101

c. Samples shall be identified to the lab as follows on the Chain Of Custody : PA118-

SOC-YYYYDDMM

d. Samples shall be sampled within the designated time frame to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.11 Volatile Organic Chemicals (VOC’s)

a. Samples MUST be collected any time during the appropriate Calendar Years found in Section D

b. Samples (1) MUST be collected from the systems ENTRY POINT 101

c. Samples shall be identified to the lab as follows on the Chain Of Custody : PA118-

VOC-YYYYDDMM

d. Samples shall be sampled within the designated time frame to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.12 Lead and Copper

a. Samples MUST be collected between 6/1 through 9/30 during the appropriate Calendar Years found in Section D, also outlined in the Lead & Copper site sampling plan.

b. Five (5) total samples must be collected from the DISTRIBUTION System.

c. Samples shall be identified to the lab as follows on the Chain Of Custody : PA118-

LCR-YYYYDDMM

d. Samples shall be sampled within the designated time frame to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.13 Haloacetic acids (HAA5’s) and Trihalomethanes (TTHM’s)

a. Samples MUST be collected between 8/8 through 8/14 during the appropriate Calendar Years found in Section D

b. Samples (1 of each) MUST be collected from the DISTRIBUTION System.

Specifically at sample site location 734.

c. Samples shall be identified to the lab as follows on the Chain Of Custody : PA118-

DDBP-YYYYDDMM

d. Samples shall be sampled within the designated time frame to allow for resample (i.e.

earlier in the quarter), should a holding time be exceeded or laboratory error occurs.

C.6.1.14 The contractor shall develop and submit to the COR for review and signature prior to submitting to the DEP any sampling plans that are required by regulation, 25 Code PA Chapter 109 (i.e Total Coliform and Chlorine Residual Sampling Plan, Disinfection Requirements Rule Sampling Siting Plan, Lead and Copper sample site location plan, etc)..

At no time shall the DRR sampling Site Plan be submitted to DEP without the COR review and signature.

C.6.1.14 If an MCL violation occurs, the contractor will contact the COR immediately upon notification from the laboratory or the PA DEP.

a. If an MCL is exceeded, for any parameter, follow up samples will be determined by the COR.

C.6.1.16 The contractor will provide the COR with results immediately upon receipt and no later than 5 working days, via email.

D. Yearly Monitoring Schedules- The contractor shall verify with the COR at the beginning of each calendar to verify there have been no changes to the yearly monitoring plan from DEP.

2018 MONTORING (included for reference purposes only)

SYST

EM

NAM

E

CONTAMINA

NT

CONTAMI

NANT

CODE

CONTAMI

NANT

GROUP

MONITORING/RE

PORTING

FREQUENCY

CURRENT OR NEXT

SAMPLING PERIOD

SAMPLE

LOCATI

ON

NO.

OF

SAMP

LES

ECS

TOTAL

CHLORINE

1000 DDBP MONTHLY, IF

USED

EACH MONTH DISTRIB

UTION

ECS

FREE

CHLORINE

1013 DDBP WEEKLY EACH WEEK

BEGININNG MAY

DISTRIB

UTION

ECS

LEAD/COPPE

R GROUP

CONTAMINA

NT

5000 LCR THREE YEARS 06/01/2019

THROUGH

09/30/2019

DISTRIB

UTION

ECS

TOTAL

COLIFORM

PRESENCE

3100 TCR MONTHLY EACH MONTH DISTRIB

UTION

ECS

HALOACETIC

ACIDS (FIVE)

2456 DDBP THREE YEARS AUGUST11 IN

DISTRIB

UTION

ECS

TRIHALOMET

HANES

2950 DDBP THREE YEARS AUGUST11 IN

DISTRIB

UTION

ECS

REGULATED

IOCS

IOC1 IOC THREE YEARS 01/01/2018

THROUGH

12/31/2018

ENTRY

POINT

ECS

ASBESTOS 1094 IOC NINE YEARS 01/01/2020

THROUGH

12/31/2022

ENTRY

POINT

ECS

NITRATE 1040 NTRT ANNUAL DURING QUARTER

WITH HIGHEST

HISTORICAL RESULT

ENTRY

POINT

ECS

NITRITE 1041 NTRT ANNUAL DURING QUARTER

WITH HIGHEST

HISTORICAL RESULT

ENTRY

POINT

ECS

REGULATED

SOCS

SOC1 SOC THREE YEARS REQUIRED DURING

SECOND QUARTER

OF 2019

ENTRY

POINT

ECS

VINYL

CHLORIDE

2976 VOC REQUIRED IF 2‐

CARBON

COMPOUND

DETECTED

ENTRY

POINT

ECS

REGULATED

VOCS

VOC1 VOC THREE YEARS 01/01/2019

THROUGH

12/31/2019

ENTRY

POINT

2019 MONITORING (included for reference purposes only)

SYSTE

M

NAM

E

CONTAMINA

NT

CONTAMI

NANT

CODE

CONTAMI

NANT

GROUP

MONITORING/RE

PORTING

FREQUENCY

CURRENT OR

NEXT

SAMPLING

PERIOD

SAMPLE

LOCATION

NO.

OF

SAMP

LES

ECS

TOTAL

CHLORINE

1000 DDBP MONTHLY, IF

USED

EACH MONTH DISTRIBUTI

ON

ECS

FREE

CHLORINE

1013 DDBP Weekly EACH WEEK

BEGINNING

5/1/2019

DISTRIBUTI

ON

LEAD/COPPE

R GROUP

CONTAMINA

NT

5000 LCR THREE YEARS 06/01/2019

THROUGH

09/30/2019

DISTRIBUTI

ON

ECS

TOTAL

COLIFORM

PRESENCE

3100 TCR MONTHLY EACH MONTH DISTRIBUTI

ON

ECS

HALOACETIC

ACIDS (FIVE)

2456 DDBP THREE YEARS AUGUST11

IN 2019

DISTRIBUTI

ON 734

ECS

TRIHALOMET

HANES

2950 DDBP THREE YEARS AUGUST11

IN 2019

DISTRIBUTI

ON 734

ECS

NITRATE 1040 NTRT ANNUAL DURING

QUARTER

WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

POINT 101

ECS

NITRITE 1041 NTRT ANNUAL DURING

QUARTER

WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

POINT 101

ECS

REGULATED

SOCS

SOC1 SOC THREE YEARS REQUIRED

DURING

SECOND

QUARTER OF

ENTRY

POINT 101

ECS

VINYL

CHLORIDE

2976 VOC REQUIRED IF 2‐

CARBON

POINT 101

ECS

REGULATED

VOCS

VOC1 VOC THREE YEARS 01/01/2019

THROUGH

12/31/2019

ENTRY

2020 MONITORING (included for reference purposes only)

SYSTE

M

NAM

E

CONTAMINA

NT

CONTAMI

NANT

CODE

CONTAMI

NANT

GROUP

MONITORING/RE

PORTING

FREQUENCY

CURRENT OR

NEXT

SAMPLING

PERIOD

SAMPLE

LOCATION

NO.

OF

SAMP

LES

ECS

TOTAL

CHLORINE

1000 DDBP MONTHLY, IF

USED

EACH MONTH DISTRIBUT

ION

ECS

FREE

CHLORINE

1013 DDBP Weekly WEEKLY DISTRIBUT

ION

ECS

TOTAL

COLIFORM

PRESENCE

3100 TCR MONTHLY EACH MONTH DISTRIBUT

ION

NITRATE 1040 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

POINT 101

ECS

NITRITE 1041 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

2021 MONTIORING (included for reference purposes only)

EM

NAM

E

CONTAMINA

NT

CONTAMI

NANT

CODE

CONTAMI

NANT

GROUP

MONITORING/RE

PORTING

FREQUENCY

CURRENT OR

NEXT

SAMPLING

PERIOD

SAMPLE

LOCATION

NO.

OF

SAMP

LES

ECS

TOTAL

CHLORINE

1000 DDBP MONTHLY, IF

USED

EACH MONTH DISTRIBUT

ION

ECS

FREE

CHLORINE

1013 DDBP Weekly EACH WEEK DISTRIBUT

ION

ECS

TOTAL

COLIFORM

PRESENCE

3100 TCR MONTHLY EACH MONTH DISTRIBUT

ION

ECS

REGULATED

IOCS

IOC1 IOC THREE YEARS 01/01/2021

THROUGH

12/31/2021

ENTRY

POINT 101

ECS

ASBESTOS 1094 IOC NINE YEARS 01/01/2021

THROUGH

12/31/2021

ENTRY

POINT 101

ECS

NITRATE 1040 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

POINT 101

ECS

NITRITE 1041 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

2022 MONITORING (included for reference purposes only)

EM

NAM

E

CONTAMINA

NT

CONTAMI

NANT

CODE

CONTAMI

NANT

GROUP

MONITORING/RE

PORTING

FREQUENCY

CURRENT OR

NEXT

SAMPLING

PERIOD

SAMPLE

LOCATION

NO.

OF

SAMP

LES

ECS

TOTAL

CHLORINE

1000 DDBP MONTHLY, IF

USED

EACH MONTH DISTRIBUT

ION

FREE

CHLORINE

1013 DDBP Weekly EACH WEEK DISTRIBUT

ION

ECS

LEAD/COPPE

R GROUP

CONTAMINA

NT

5000 LCR THREE YEARS 06/01/2022

THROUGH

09/30/2022

DISTRIBUT

ION

ECS

TOTAL

COLIFORM

PRESENCE

3100 TCR MONTHLY EACH MONTH DISTRIBUT

ION

ECS

HALOACETIC

ACIDS (FIVE)

2456 DDBP THREE YEARS AUGUST11 IN

DISTRIBUT

ION 734

ECS

TRIHALOMET

HANES

2950 DDBP THREE YEARS AUGUST11 IN

DISTRIBUT

ION 734

ECS

NITRATE 1040 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

POINT 101

ECS

NITRITE 1041 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

POINT 101

ECS

REGULATED

SOCS

SOC1 SOC THREE YEARS REQUIRED

DURING

SECOND

QUARTER OF

ENTRY

POINT 101

ECS

VINYL

CHLORIDE

2976 VOC REQUIRED IF 2‐

CARBON

ECS

REGULATED

VOCS

VOC1 VOC THREE YEARS 01/01/2022

THROUGH

12/31/2022

ENTRY

2023 MONITORING (included for reference purposes only)

EM

NAM

E

CONTAMINA

NT

CONTAMI

NANT

CODE

CONTAMI

NANT

GROUP

MONITORING/RE

PORTING

FREQUENCY

CURRENT OR

NEXT

SAMPLING

PERIOD

SAMPLE

LOCATION

NO.

OF

SAMP

LES

ECS

TOTAL

CHLORINE

1000 DDBP MONTHLY, IF

USED

EACH MONTH DISTRIBUTI

ON

ECS

FREE

CHLORINE

1013 DDBP Weekly EACH WEEK DISTRIBUTI

ON

ECS

TOTAL

COLIFORM

PRESENCE

3100 TCR MONTHLY EACH MONTH DISTRIBUTI

ON

ECS

NITRATE 1040 NTRT ANNUAL DURING

QUARTER

ENTRY

WITH HIGHEST

HISTORICAL

RESULT

ECS

NITRITE 1041 NTRT ANNUAL DURING

QUARTER

WITH HIGHEST

HISTORICAL

RESULT

ENTRY

2024 MONTIORING (included for reference purposes only)

EM

NAM

E

CONTAMINA

NT

CONTAMI

NANT

CODE

CONTAMI

NANT

GROUP

MONITORING/RE

PORTING

FREQUENCY

CURRENT OR

NEXT

SAMPLING

PERIOD

SAMPLE

LOCATION

NO.

OF

SAMP

LES

ECS

TOTAL

CHLORINE

1000 DDBP MONTHLY, IF

USED

EACH MONTH DISTRIBUT

ION

ECS

FREE

CHLORINE

1013 DDBP Weekly EACH WEEK DISTRIBUT

ION

ECS

TOTAL

COLIFORM

PRESENCE

3100 TCR MONTHLY EACH MONTH DISTRIBUT

ION

ECS

REGULATED

IOCS

IOC1 IOC THREE YEARS 01/01/2024

THROUGH

12/31/2024

ENTRY

POINT 101

ECS

ASBESTOS 1094 IOC NINE YEARS 01/01/2024

THROUGH

12/31/2024

ENTRY

POINT 101

ECS

NITRATE 1040 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

POINT 101

ECS

NITRITE 1041 NTRT ANNUAL DURING

QUARTER WITH

HIGHEST

HISTORICAL

RESULT

ENTRY

E. THIS CONCLUDES THIS SCOPE WORK.

Section SF 1449 - CONTINUATION SHEET

ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT

0001 12 Months Base - Test Chlorine Residual Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST CHLORINE RESIDUAL

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR CHLORINE RESIDUAL:

HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM SINK,

WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM SINK.

CHLORINE RESIDUAL PARAMETER SHALL BETWEEN .2PPM AND

.4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

PURCHASE REQUEST NUMBER: 0011324263

PSC CD: H346

NET AMT

0002 12 Months Base - Test Polyphosphate Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST POLYPHOSPHATE

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR POLYPHOSPHATE

RESIDUAL: HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM

SINK, WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM

SINK. POLYPHOSPHATE RESIDUAL PARAMETER SHALL BETWEEN

.2PPM AND .4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0003 12 Months Base - Adjust Chemical Feed Pumps

FFP

WATER TREATMENT (2X EACH MONTH) ADJUST CHEMICAL FEED

PUMPS. CHEMICAL FEED PUMPS SHALL BE ADJUSTED TO OBTAIN

WATER STABILIZATION IAW THE WATER PARAMETERS. SHALL BE

ACCOMPLISHED 2X PER MONTH. ADJUST CHEMICAL FEED PUMP FOR

THE SODIUM HYPOCHLORITE SO THAT THE PARAMETER READING

FOR THE CHLORINE RESIDUAL IS BETWEEN .2 AND .4 PPM. ADJUST

THE CHEMICAL FEED PUMP FOR THE POLYPHOSPHATE SO THAT THE

PARAMETER READING FOR THE LEAD RESIDUAL IS NOT ABOVE THE

MAXIMUM CONTAMINATION LEVEL (MCL) OF 1.3PPM. ECS

103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD BOULEVARD,

CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0004 12 Months Base - Chemical Levels Maintained

FFP

WATER TREATMENT (1X EACH MONTH) CHEMICAL LEVELS

MAINTAINED. THE CHEMICAL CONTAINERS WILL BE CHECKED

MONTHLY. CHEMICAL CONTAINERS SHALL HAVE A SUFFICIENT

AMOUNT OF THE CHEMICAL INSIDE THE CONTAINER UNTIL THE

NEXT SCHEDULED SERVICE. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0005 12 Months Base - Preventative Maintenance

FFP

WATER TREATMENT (1X EACH MONTH) PREVENTATIVE

MAINTENANCE ON PUMPS.THIS WORK SHALL BE ACCOMPLISHED

MONTHLY ON THE TWO CHEMICAL FEED PUMPS. THE FOLLOWING

ITEMS WILL BE CHECKED IAW THE MANUFACTURERS

INSTRUCTIONS. LIQUIFRAM SEAL REANDS; VALVE BALLS; INJECTION

CHECK VALVE SPRING. THE ABOT ITEMS SHALL BE REPLACED

YEARLY IAW THE MANUFACTURERS INSTRUCTION. THE FACILITY

OPERATION SPECIALIST WILL BE NOTIFIED IF AN WHEN THE ABOVE

ITEMS NEED REPLACEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0006 12 Months Base - Water Treatment Reports

FFP

WATER TREATMENT (1X EACH MONTH) REPORTS. THIS SHALL BE

ACCOMPLISHED ON A MONTHLY BASIS THEY SHALL INCLUDE

WATER TESTING RESULTS. ANY ADJUSTMENTS MADE TO THE

CHEMICAL FEED PUMPS AND THE MAOUNT OF CHEMICAL ADDED TO

THE CONTAINERS AS WELL AS NEGATIVE FINDINGS WILL BE

INCLUDED ON THIS MONTHLY REPORT. ECS 103/CONNEAUT LAKE

(PA118), 6467 MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-

6661.

FOB: Destination

0007 12 Months Base - Flushing Holding Tank

FFP

WATER TREATMENT (2X EACH MONTH) FLUSH HOLDING TANK. THE

TREATED WATER LOCATED IN THE HOLDING TANK SHALL BE

FLUSHED TWICE MONTHLY TO ENSURE ALL FOREIGN MATERIAL IS

OUT OF THE HOLDING TANK. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0008 4 Each Base - Total Coliform

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF TOTAL COLIFORM IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0009 1 Each Base - Nitrate/Nitrite Sample

FFP

WATER TREATMENT (1X EACH YEAR) YEARLY SAMPLING AND

ANALYSIS OF NITRATE/NITRITE IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA1 18), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0010 4 Each Base - Chlorine Residual Report

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF CHLORINE RESIDUAL IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

0011 1 Job Base - Contract Manpower Reporting

FFP

Base - Contract Manpower Reporting FOB: Destination

1001 12 Months OY1 - Test Chlorine Residual Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST CHLORINE RESIDUAL

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR CHLORINE RESIDUAL:

HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM SINK,

WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM SINK.

CHLORINE RESIDUAL PARAMETER SHALL BETWEEN .2PPM AND

.4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1002 12 Months OY1 - Test Polyphosphate Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST POLYPHOSPHATE

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR POLYPHOSPHATE

RESIDUAL: HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM

SINK, WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM

SINK. POLYPHOSPHATE RESIDUAL PARAMETER SHALL BETWEEN

.2PPM AND .4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661

FOB: Destination

1003 12 Months OY1 - Adjust Chemical Feed Pumps

FFP

WATER TREATMENT (2X EACH MONTH) ADJUST CHEMICAL FEED

PUMPS. CHEMICAL FEED PUMPS SHALL BE ADJUSTED TO OBTAIN

WATER STABILIZATION IAW THE WATER PARAMETERS. SHALL BE

ACCOMPLISHED 2X PER MONTH. ADJUST CHEMICAL FEED PUMP FOR

THE SODIUM HYPOCHLORITE SO THAT THE PARAMETER READING

FOR THE CHLORINE RESIDUAL IS BETWEEN .2 AND .4 PPM. ADJUST

THE CHEMICAL FEED PUMP FOR THE POLYPHOSPHATE SO THAT THE

PARAMETER READING FOR THE LEAD RESIDUAL IS NOT ABOVE THE

MAXIMUM CONTAMINATION LEVEL (MCL) OF 1.3PPM. ECS

103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD BOULEVARD,

CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1004 12 Months OY1 - Chemical Levels Maintained

FFP

WATER TREATMENT (1X EACH MONTH) CHEMICAL LEVELS

MAINTAINED. THE CHEMICAL CONTAINERS WILL BE CHECKED

MONTHLY. CHEMICAL CONTAINERS SHALL HAVE A SUFFICIENT

AMOUNT OF THE CHEMICAL INSIDE THE CONTAINER UNTIL THE

NEXT SCHEDULED SERVICE. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1005 12 Months OY1 - Preventative Maintenance

FFP

WATER TREATMENT (1X EACH MONTH) PREVENTATIVE

MAINTENANCE ON PUMPS.THIS WORK SHALL BE ACCOMPLISHED

MONTHLY ON THE TWO CHEMICAL FEED PUMPS. THE FOLLOWING

ITEMS WILL BE CHECKED IAW THE MANUFACTURERS

INSTRUCTIONS. LIQUIFRAM SEAL REANDS; VALVE BALLS; INJECTION

CHECK VALVE SPRING. THE ABOT ITEMS SHALL BE REPLACED

YEARLY IAW THE MANUFACTURERS INSTRUCTION. THE FACILITY

OPERATION SPECIALIST WILL BE NOTIFIED IF AN WHEN THE ABOVE

ITEMS NEED REPLACEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1006 12 Months OY1 - Water Treatment Reports

FFP

WATER TREATMENT (1X EACH MONTH) REPORTS. THIS SHALL BE

ACCOMPLISHED ON A MONTHLY BASIS THEY SHALL INCLUDE

WATER TESTING RESULTS. ANY ADJUSTMENTS MADE TO THE

CHEMICAL FEED PUMPS AND THE MAOUNT OF CHEMICAL ADDED TO

THE CONTAINERS AS WELL AS NEGATIVE FINDINGS WILL BE

INCLUDED ON THIS MONTHLY REPORT. ECS 103/CONNEAUT LAKE

(PA118), 6467 MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-

6661.

FOB: Destination

1007 12 Months OY1 - Flushing Holding Tank

FFP

WATER TREATMENT (2X EACH MONTH) FLUSH HOLDING TANK. THE

TREATED WATER LOCATED IN THE HOLDING TANK SHALL BE

FLUSHED TWICE MONTHLY TO ENSURE ALL FOREIGN MATERIAL IS

OUT OF THE HOLDING TANK. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1008 4 Each OY1 - Total Coliform

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF TOTAL COLIFORM IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1009 1 Each OY1 - Nitrate/Nitrite Sample

FFP

WATER TREATMENT (1X EACH YEAR) YEARLY SAMPLING AND

ANALYSIS OF NITRATE/NITRITE IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA1 18), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1010 4 Each OY1 - Chlorine Residual Report

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF CHLORINE RESIDUAL IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

1011 1 Job OY1 - Contract Manpower Reporting

FFP

OY1 - Contract Manpower Reporting FOB: Destination

2001 12 Months OY2 - Test Chlorine Residual Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST CHLORINE RESIDUAL

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR CHLORINE RESIDUAL:

HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM SINK,

WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM SINK.

CHLORINE RESIDUAL PARAMETER SHALL BETWEEN .2PPM AND

.4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2002 12 Months OY2 - Test Polyphosphate Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST POLYPHOSPHATE

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR POLYPHOSPHATE

RESIDUAL: HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM

SINK, WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM

SINK. POLYPHOSPHATE RESIDUAL PARAMETER SHALL BETWEEN

.2PPM AND .4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661

FOB: Destination

2003 12 Months OY2 - Adjust Chemical Feed Pumps

FFP

WATER TREATMENT (2X EACH MONTH) ADJUST CHEMICAL FEED

PUMPS. CHEMICAL FEED PUMPS SHALL BE ADJUSTED TO OBTAIN

WATER STABILIZATION IAW THE WATER PARAMETERS. SHALL BE

ACCOMPLISHED 2X PER MONTH. ADJUST CHEMICAL FEED PUMP FOR

THE SODIUM HYPOCHLORITE SO THAT THE PARAMETER READING

FOR THE CHLORINE RESIDUAL IS BETWEEN .2 AND .4 PPM. ADJUST

THE CHEMICAL FEED PUMP FOR THE POLYPHOSPHATE SO THAT THE

PARAMETER READING FOR THE LEAD RESIDUAL IS NOT ABOVE THE

MAXIMUM CONTAMINATION LEVEL (MCL) OF 1.3PPM. ECS

103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD BOULEVARD,

CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2004 12 Months OY2 - Chemical Levels Maintained

FFP

WATER TREATMENT (1X EACH MONTH) CHEMICAL LEVELS

MAINTAINED. THE CHEMICAL CONTAINERS WILL BE CHECKED

MONTHLY. CHEMICAL CONTAINERS SHALL HAVE A SUFFICIENT

AMOUNT OF THE CHEMICAL INSIDE THE CONTAINER UNTIL THE

NEXT SCHEDULED SERVICE. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2005 12 Months OY2 - Preventative Maintenance

FFP

WATER TREATMENT (1X EACH MONTH) PREVENTATIVE

MAINTENANCE ON PUMPS.THIS WORK SHALL BE ACCOMPLISHED

MONTHLY ON THE TWO CHEMICAL FEED PUMPS. THE FOLLOWING

ITEMS WILL BE CHECKED IAW THE MANUFACTURERS

INSTRUCTIONS. LIQUIFRAM SEAL REANDS; VALVE BALLS; INJECTION

CHECK VALVE SPRING. THE ABOT ITEMS SHALL BE REPLACED

YEARLY IAW THE MANUFACTURERS INSTRUCTION. THE FACILITY

OPERATION SPECIALIST WILL BE NOTIFIED IF AN WHEN THE ABOVE

ITEMS NEED REPLACEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2006 12 Months OY2 - Water Treatment Reports

FFP

WATER TREATMENT (1X EACH MONTH) REPORTS. THIS SHALL BE

ACCOMPLISHED ON A MONTHLY BASIS THEY SHALL INCLUDE

WATER TESTING RESULTS. ANY ADJUSTMENTS MADE TO THE

CHEMICAL FEED PUMPS AND THE MAOUNT OF CHEMICAL ADDED TO

THE CONTAINERS AS WELL AS NEGATIVE FINDINGS WILL BE

INCLUDED ON THIS MONTHLY REPORT. ECS 103/CONNEAUT LAKE

(PA118), 6467 MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-

6661.

FOB: Destination

2007 12 Months OY2 - Flushing Holding Tank

FFP

WATER TREATMENT (2X EACH MONTH) FLUSH HOLDING TANK. THE

TREATED WATER LOCATED IN THE HOLDING TANK SHALL BE

FLUSHED TWICE MONTHLY TO ENSURE ALL FOREIGN MATERIAL IS

OUT OF THE HOLDING TANK. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2008 4 Each OY2 - Total Coliform

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF TOTAL COLIFORM IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2009 1 Each OY2 - Nitrate/Nitrite Sample

FFP

WATER TREATMENT (1X EACH YEAR) YEARLY SAMPLING AND

ANALYSIS OF NITRATE/NITRITE IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA1 18), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2010 4 Each OY2 - Chlorine Residual Report

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF CHLORINE RESIDUAL IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

2011 1 Job OY2 - Contract Manpower Reporting

FFP

OY2 - Contract Manpower Reporting FOB: Destination

3001 12 Months OY3 - Test Chlorine Residual Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST CHLORINE RESIDUAL

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR CHLORINE RESIDUAL:

HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM SINK,

WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM SINK.

CHLORINE RESIDUAL PARAMETER SHALL BETWEEN .2PPM AND

.4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3002 12 Months OY3 - Test Polyphosphate Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST POLYPHOSPHATE

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR POLYPHOSPHATE

RESIDUAL: HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM

SINK, WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM

SINK. POLYPHOSPHATE RESIDUAL PARAMETER SHALL BETWEEN

.2PPM AND .4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661

FOB: Destination

3003 12 Months OY3 - Adjust Chemical Feed Pumps

FFP

WATER TREATMENT (2X EACH MONTH) ADJUST CHEMICAL FEED

PUMPS. CHEMICAL FEED PUMPS SHALL BE ADJUSTED TO OBTAIN

WATER STABILIZATION IAW THE WATER PARAMETERS. SHALL BE

ACCOMPLISHED 2X PER MONTH. ADJUST CHEMICAL FEED PUMP FOR

THE SODIUM HYPOCHLORITE SO THAT THE PARAMETER READING

FOR THE CHLORINE RESIDUAL IS BETWEEN .2 AND .4 PPM. ADJUST

THE CHEMICAL FEED PUMP FOR THE POLYPHOSPHATE SO THAT THE

PARAMETER READING FOR THE LEAD RESIDUAL IS NOT ABOVE THE

MAXIMUM CONTAMINATION LEVEL (MCL) OF 1.3PPM. ECS

103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD BOULEVARD,

CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3004 12 Months OY3 - Chemical Levels Maintained

FFP

WATER TREATMENT (1X EACH MONTH) CHEMICAL LEVELS

MAINTAINED. THE CHEMICAL CONTAINERS WILL BE CHECKED

MONTHLY. CHEMICAL CONTAINERS SHALL HAVE A SUFFICIENT

AMOUNT OF THE CHEMICAL INSIDE THE CONTAINER UNTIL THE

NEXT SCHEDULED SERVICE. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3005 12 Months OY3 - Preventative Maintenance

FFP

WATER TREATMENT (1X EACH MONTH) PREVENTATIVE

MAINTENANCE ON PUMPS.THIS WORK SHALL BE ACCOMPLISHED

MONTHLY ON THE TWO CHEMICAL FEED PUMPS. THE FOLLOWING

ITEMS WILL BE CHECKED IAW THE MANUFACTURERS

INSTRUCTIONS. LIQUIFRAM SEAL REANDS; VALVE BALLS; INJECTION

CHECK VALVE SPRING. THE ABOT ITEMS SHALL BE REPLACED

YEARLY IAW THE MANUFACTURERS INSTRUCTION. THE FACILITY

OPERATION SPECIALIST WILL BE NOTIFIED IF AN WHEN THE ABOVE

ITEMS NEED REPLACEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3006 12 Months OY3 - Water Treatment Reports

FFP

WATER TREATMENT (1X EACH MONTH) REPORTS. THIS SHALL BE

ACCOMPLISHED ON A MONTHLY BASIS THEY SHALL INCLUDE

WATER TESTING RESULTS. ANY ADJUSTMENTS MADE TO THE

CHEMICAL FEED PUMPS AND THE MAOUNT OF CHEMICAL ADDED TO

THE CONTAINERS AS WELL AS NEGATIVE FINDINGS WILL BE

INCLUDED ON THIS MONTHLY REPORT. ECS 103/CONNEAUT LAKE

(PA118), 6467 MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-

6661.

FOB: Destination

3007 12 Months OY3 - Flushing Holding Tank

FFP

WATER TREATMENT (2X EACH MONTH) FLUSH HOLDING TANK. THE

TREATED WATER LOCATED IN THE HOLDING TANK SHALL BE

FLUSHED TWICE MONTHLY TO ENSURE ALL FOREIGN MATERIAL IS

OUT OF THE HOLDING TANK. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3008 4 Each OY3 - Total Coliform

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF TOTAL COLIFORM IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3009 1 Each OY3 - Nitrate/Nitrite Sample

FFP

WATER TREATMENT (1X EACH YEAR) YEARLY SAMPLING AND

ANALYSIS OF NITRATE/NITRITE IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA1 18), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3010 4 Each OY3 - Chlorine Residual Report

FFP

WATER TREATMENT (4X EACH YEAR) QUARTERLY SAMPLING AND

ANALYSIS OF CHLORINE RESIDUAL IAW THE PERFORMANCE WORK

STATEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

3011 1 Job OY3 - Contract Manpower Reporting

FFP

OY3 - Contract Manpower Reporting FOB: Destination

4001 12 Months OY4 - Test Chlorine Residual Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST CHLORINE RESIDUAL

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR CHLORINE RESIDUAL:

HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM SINK,

WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM SINK.

CHLORINE RESIDUAL PARAMETER SHALL BETWEEN .2PPM AND

.4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

4002 12 Months OY4 - Test Polyphosphate Level

FFP

WATER TREATMENT (2X EACH MONTH) TEST POLYPHOSPHATE

LEVEL. THIS SHALL BE ACCOMPLISHED 2X PER MONTH. THE

FOLLOWING AREAS WILL BE TESTED FOR POLYPHOSPHATE

RESIDUAL: HYDRO ROOM, MALE BATHROOM SINK, BREAK ROOM

SINK, WAREHOUSE BREAK ROOM SINK, WAREHOUSE BATHROOM

SINK. POLYPHOSPHATE RESIDUAL PARAMETER SHALL BETWEEN

.2PPM AND .4PPM. ECS 103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD

BOULEVARD, CONNEAUT LAKE, PA 16316-6661

FOB: Destination

4003 12 Months OY4 - Adjust Chemical Feed Pumps

FFP

WATER TREATMENT (2X EACH MONTH) ADJUST CHEMICAL FEED

PUMPS. CHEMICAL FEED PUMPS SHALL BE ADJUSTED TO OBTAIN

WATER STABILIZATION IAW THE WATER PARAMETERS. SHALL BE

ACCOMPLISHED 2X PER MONTH. ADJUST CHEMICAL FEED PUMP FOR

THE SODIUM HYPOCHLORITE SO THAT THE PARAMETER READING

FOR THE CHLORINE RESIDUAL IS BETWEEN .2 AND .4 PPM. ADJUST

THE CHEMICAL FEED PUMP FOR THE POLYPHOSPHATE SO THAT THE

PARAMETER READING FOR THE LEAD RESIDUAL IS NOT ABOVE THE

MAXIMUM CONTAMINATION LEVEL (MCL) OF 1.3PPM. ECS

103/CONNEAUT LAKE (PA118), 6467 MIKEWOOD BOULEVARD,

CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

4004 12 Months OY4 - Chemical Levels Maintained

FFP

WATER TREATMENT (1X EACH MONTH) CHEMICAL LEVELS

MAINTAINED. THE CHEMICAL CONTAINERS WILL BE CHECKED

MONTHLY. CHEMICAL CONTAINERS SHALL HAVE A SUFFICIENT

AMOUNT OF THE CHEMICAL INSIDE THE CONTAINER UNTIL THE

NEXT SCHEDULED SERVICE. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

4005 12 Months OY4 - Preventative Maintenance

FFP

WATER TREATMENT (1X EACH MONTH) PREVENTATIVE

MAINTENANCE ON PUMPS.THIS WORK SHALL BE ACCOMPLISHED

MONTHLY ON THE TWO CHEMICAL FEED PUMPS. THE FOLLOWING

ITEMS WILL BE CHECKED IAW THE MANUFACTURERS

INSTRUCTIONS. LIQUIFRAM SEAL REANDS; VALVE BALLS; INJECTION

CHECK VALVE SPRING. THE ABOT ITEMS SHALL BE REPLACED

YEARLY IAW THE MANUFACTURERS INSTRUCTION. THE FACILITY

OPERATION SPECIALIST WILL BE NOTIFIED IF AN WHEN THE ABOVE

ITEMS NEED REPLACEMENT. ECS 103/CONNEAUT LAKE (PA118), 6467

MIKEWOOD BOULEVARD, CONNEAUT LAKE, PA 16316-6661.

FOB: Destination

4006 12 Months OY4 - Water Treatment Reports

FFP

WATER TREATMENT (1X EACH MONTH) REPORTS. THIS SHALL BE

ACCOMPLISHED ON A MONTHLY BASIS THEY SHALL INCLUDE

WATER TESTING RESULTS. ANY ADJUSTMENTS MADE TO THE

CHEMICAL FEED…