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HomeMy WebLinkAbout7/16/2014 - STAFF REPORTS - 2.H. A.OQ PALM S,. iZ u a • c a Cg41FORN`P City Council Staff Report Date: July 16, 2014 CONSENT CALENDAR Subject: APPROVAL OF A NOTICE TO PROCEED FOR VEOLIA WATER WEST OPERATING SERVICES, INC., FOR THE LIFT STATIONS COMMUNICATIONS UPGRADE, CITY PROJECT 14-11 From: David H. Ready, City Manager Initiated by: Public Works and Engineering Department SUMMARY Approval of this item will authorize Veolia Water West Operating Services, Inc., ("Veolia") to proceed to upgrade the communication and alarming capabilities to the five (5) lift stations they maintain for the Palm Springs Waste Water Treatment Plant. RECOMMENDATION: Authorize the Director of Public Works/City Engineer to issue a Notice to Proceed for Veolia Water West Operating Services, Inc., in the amount of $35,000 for the Lift Stations Communications Upgrade Project, City Project No. 14-11. STAFF ANALYSIS: The current communication system is based on telephone lines and modems. While it works in its current state, it is problematic and not 100% reliable. Veolia staff uses pagers to receive alarms; however they have problems with the phone lines quite often. The loss of communications to the Lift Stations lead to gaps in monitoring that increases the potential for a Sanitary Sewer Overflow. Veolia has had communication failures at least once a month for the last 6 months. The failure periods last from 1 day up to 5 days. During the outage periods Veolia staff is only able to do spot checks once or twice a day. The phone lines are all City lines and as such the repairs have to go through to the City. The existing modem system as connected to the PLC (Programmable Logic Controller — industrial strength computers to monitor and control the plant) is problematic as well. There is feedback from the modem that corrupts the data files in the PLC causing the modem polling to fail, resulting in loss of communications to the Lift Stations. This problem is very intermittent. Veolia staff have been unable to resolve this problem after extensive research and troubleshooting with the equipment manufacturers and vendors. Attached are two reports from Veolia's computerized maintenance systems for your reference. ITEM NO. ZZ City Council Staff Report July 16, 2014- Page 2 Veolia Notice To Proceed for Lift Station Communications Upgrade(CP 14-11) The new Mission system that is proposed is based on cellular carrier signals; the vendor claims 99.9% reliability. This will be a web based system, which we would log in to a website to see the status of pumps, wet well levels, etc. This new system also calls a telephone number and notifies the user of what the alarm is and requires a response before it is cleared. The price is for an installed system at each of the five (5) lift stations. Also included is the software to allow us to bring the Lift Station data from the vendor's servers to the Supervisory Control and Data Acquisition (SCADA) system. The M800 Service Package is initially included in this proposal, but will have an annual fee of $2,817 to maintain the service package per year moving forward. This annual service fee will be included in Veolia's new 15 year contract as part of the Operations and Maintenance costs. Per agreement with Veolia, "the City agrees not to solicit or retain any Person other than Veolia to design, construct, manage or supervise any Capital Project without inviting Veolia to make a first proposal to do so . . ." Their proposal follows this staff report. FISCAL IMPACT: Sufficient funds are available in account No. 420-6800-TBA (Lift Stations Communications Upgrade) and account No. 420-6800-50000 (Unscheduled Capital Projects). SUBMITTED: Prepared by: Recommended by: Savat Khamphou David J. Barakian Assistant Director of Public Works Director of Public Works/City Engineer Approved by: David H. Ready, City M Attachments: 1. Veolia's Proposal: Palm Springs 2014 Lift Stations Communications Upgrade 2. Veolia's Job + Monthly Maintenance Report 3. Veolia's Loss of Communications Report 02 OVEOLIA WATER April 22, 2014 City of Palm Springs 2014 Lift Station Communications Upgrade - Project Proposal Veolia Water West Operating Services, Inc. is pleased to submit the following proposal to upgrade the communication and alarming capabilities to the (5) lift stations that we maintain. Our current system is based on telephone lines and modems. While it works in its current state, it is problematic and not 100% reliable. Veolia staff uses pagers to receive alarms; however we have problems with the phone lines quite often. They are the Cities phone lines so we have to contact the City for repairs, causing additional delay to get the repairs made. The new Mission system is based on cellular carrier signals; the vendor claims 99.9% reliability. This is a web based system, which we would log in to a website to see the status of pumps, wet well levels, etc. This new system also calls a telephone number and notifies the user of what the alarm is and requires a response before it is cleared. The price is for an installed system at each of the (5) lift stations. Also included is the software to allow us to bring the Lift Station data from the vendor's servers to our SCADA system. The M800 Service Package is initially included in this proposal, but will have an annual fee of$2,817 to maintain the service package per year moving forward. Our proposal includes: Communications Unit Mission Communications M800 RFU in Flatpak enclosure w/Digital Expansion Board (5) Mission Service Package for one year Dual Band Low Profile Antenna (5) Mission Communications SCADA integration software Construction Mananement Services Coordinate installation/integration activities. Monitor daily progress. Monitor schedule. Provide monthly reports. Monitor construction safety. General Liability Insurance Veolia general liability insurance We have negotiated a firm price with Southland Water Technologies (proposal included for reference) who will also complete the installation and integration at the (5) lift stations over a 7 day period. Veolia Water West Operating Services,Inc. it 9 4375 E.Mesquite Ave it J Palm Springs,CA 92264 w veoliawaterna.com Palm Springs 2014 Lift Station Communication Upgrade 2 Our base not to exceed fee for the project is $36,000. Thank you for the opportunity to present this proposal for the 2014 Lift Station Communications Upgrade Project. We look forward to working with you on this project. Please do not hesitate to contact me should you have any questions or need additional information on this proposal. Sincerely, I I Michelle McLey Project Manager Veolia Water West Operating Services, Inc. 562-397-5706-cell Veolia Water West Operating Services,Inc. 4375 E Mesquite Ave. Palm Springs,CA 92264 w .veoliawati,ma.com 04 Southland Water Technologi( QUOTATION 2588 El Camino Real SW} { ANDWATM Quote Number. 091013-13MC Suite F-5'10 f C M N O L O G I E S L L C Carlsbad,CA 92008 Quote Date: Jan 30, 2014 United Statesoop Page: 1 Voice: 760-230-5231 Fax: 760-431-7397 Drop Shipment UPS Ground Veolia Water North America eolia Water- City of Palm Springs 375 Mesquite Avenue 115 W.Washington Street Palm Springs,CA 92264 Suite 1450S United States Indianapolis, IN 46204 Veolia Water NA 3/1/14 Net 30 Days Kg QUOTED TO DOUG LOAR-CITY OF PALM SPRINGS WASTEWATER OPERATIONS 5.00 M803C Mission Communications M800 RTU in 1,996.00 9,975.00 FlatPak Enclosure, induces battery,charger, antenna with bracket, Dallas Keys 5.00 580 M800 Service Package 1 yr 563.40 2,817.00 5.001650 Digital Expansion Board 495.00 2,476.00 5.00 581 Single Expansion Board Service Adder 60.00 300.00 47.00 !AB-700-HK36AI General purpose Slim Line Relay, 16 Amp 18.00' 846.00 contact, SPOT, 120V 50160Hz 47.00 AB-700-HN121 Mini 5-Blade Base Socket, Screw Terminals, 17.00 799.00 Guarded Touch Safe Terminal Construction 5.00 415C Mission Communications ultra low loss 104.00 520.00 antenna cable-25 feet 5.00 411 3db Gain Low Profile Antenna Without 87.00 435.00 Cable. Dual band tamper resistant without cable.Comes with N to TNC female connector 1.00 550 New Account Setup Fee 250.00 i 250.00 5.00 651 Mission Communication wet well module- 165.00 825.00 includes two current sensors 1.00 586 Mission Communications SCADA OPC 1,790.00 1,790-00 integration software SubtotalI Continued Sales Tax Continued Freight Continued 05 Southland Water Technologi( Aftk, QUOTATION 2588 El Camino Real Suite F- SOUTHLANDWATM Quote Number: 091013.13MC TECHNOLOGIES i E C Carlsbadd,,CA 92008 Quote Date: Jan 30, 2014 United States Vw Page: 2 Voice: 760-230-5231 Fax: 760-431-7397 Drop Shipment UPS Ground eolia Water-City of Palm Springs Veolia Water North America 375 Mesquite Avenue 115 W.Washington Street Palm Springs, CA 92264 Suite 1450S United States Indianapolis, IN 46204 L Veolia Water NA 3/1/14 Net 30 Days KB 40.00 Labor Labor Estimated 8 Hours Per Station, 95.00 3,800.00 Inclusive of Travel ;7 i Subtotal 24,832.00 Sales Tax y 1,589.85 Fe htt .00 06 0 s �000000 Lid � - �" . . . �- „ ............ » »NNNNN. N»»»» N » u ww»N w"N "M N w M N w w fill » F @ s m z E Q VEOIIA JOB COST ESTIMATE WATER Sub_ Adjusted AccouM Code Coet Code UdW Deeerip0on OrISM1 C Ofust Change Order CumM Budget B ud9 Coat Budget A B C A-B 10,. 11C710N - i 603010 1001 6657 $ 603010 1002 6657 - E E $ S030f0 1003 6657 - S _ g _ q _ 603010 10" 6557 - E S $ 807010 1006 6657 - $ $ $ »: 1 +. 1 - - 603010 1011 6657 - g affivAM $ E '. 803010 1012 6657 - E $ E 603010 10131 U57 E E $ 603010 10141 6667 - S _ $ $ 603010 1015 6657 - $ It $ 603010 1021 6657 603010 1022 5857 - 603010 f023 6657 - g g _ $ _ 6030f0 1024 6657 - $ $ $ 603010 1025 6657 - $ - $ _ $ _ W3010 1031 6657 $$E _ 603010 1032 6657 - E S $ It 603010 1033 6657 - $ $ $ 603010 IOU 6657 - $ $ $ 603010 1036 6657 - $ 803010 1047 6657 S $ $ 603010 1042 6657 p $ $ _ $ _ 603010 IM 6657 0 $ $ $ 603010 10" 6687 0 $ E $ ql� 1045 6657 .y 'last 6657 $0ulhlerq Waler TedmO lea E 26546.55 $ f 25546.85 1052 6657 1063 6957 1054 6657S tOs6 6657 - g Ir " " to 1051 6657 p $ S $ 1062 6657 0 $ $ $ 1083 6657 p $ $1054 6657 0 $ $ $1065 6657 0 $ 803010 A 1071 6657 - $ S E 603010 1072 6657 - $ _ $g $ 603010 1073 6657 $ q 603010 1074 886] E - $ - E - 603010 1075 6657 SNIOanta 1081 6657 p S 603010 108 6657 0 $ S $ 603010 1083 6657 603010 105464 6657 $ _ 603010 10 6657 $ _ 603010 1096 8E 6657 603010 1087 6657 $ 603010 1055 6667 $ Santa 109 6657 603010 1090 6657 $ _ 6030f0 1091 6657 q _ $ _ $ _ 603010 1092 6667 - $ $ _ $ _ 603010 1093 6657 - $ g _ $ _ 603010 1094 6657 q _ $ _ S _ 603010 1096 6657 - $ $ S 603125 1 1501 WA $ 5 _ $ W3125 1502 WA 0 $ S $ 803125 1 15031 WA 603135 1504 WA 0 E $ $ 603125 1505 NIA 1 0 $ $ $ Job Cost Estimate Page 1 of 4 ® VEOIIA JOB COST ESTIMATE WATER iBD se> Adjuebd Account Code Coat Code Lachar Daecdpd0a Odginel Change Order Comets gA Coat Budges r� Cost Budget W3125 15M N/A 0 $ $ $ 603126 1507 N/A 0 $ $ $ 603125 1508 N/A 0 3 3 - $ - 603125 1509 N/A 0 $ $ $ 603125 1510 N/A 0 $ 3 $ 603125 15I1 N/A 0 $ $ $ 603125 1512 N/A 0 $ $ $ 603125 1513 N/A 0 $ $ _ $ _ 603125 1514 N/A 0 $ $ $ 603126 Isis NIA 0 $ $ $ fill r• ! 603020 1601 N/A `0 $ $ § 6030M 1602 N/A - $ $ $ 603020 1603 WA - $ $ $ 603020 1604 WA - It $ $ _ M020 low WA - j $ $ _ 603020 law WA $ $ E 603020 1607 WA - $ E E 603020 1606 WA - $ - E $ 603020 is" WA $ $ - $ -_ 6=20 Isla WA $ $ $ 20 MATENAL Is IPMENT 606410 �2001 N/A 0 $ $ $ 606410 20021 NIA $ g $ _ 606410 2003 NIA - $ $ It _ 606410 2004 NIA - $ $ $ _ 606410 2005 WA - $ E $ _ 606110 2006 WA - E $ $ easels 2007 N/A - $ g § 606410 2008 NIA 606410 2009 N/A - $ It § _ 606410 201a N/A - $ $ $ _ 606410 2011 NIA $ $ $ 606410 2012 N/A $ $ $ 605410 2013 NIA - $ E S 806410 2014 N/A - $ $ $ _ 606410 2016 N/A - $ $ $ _ 606410 2016 WA - $ $ $ _ 606410 2017 N/A - $ g g 608410 2018 WA - $ g $ _ 606410 2019 WA - $ g $ 606410 2020 WA $ $ $ 806410 2101 WA 0 S $ $ 606410 2102 WA - $ $ $ _ 606410 2103 WA - $ g $ _ S06410 2104 WA - $ $ § _ 606410 2105 WA $ § $ 606410F 2201 WA - g -�$ § _ 606410 2202 WA g $ $ _ 608410 2303 WA - $ $ $ _ 608410 2204 WA - $ $ _ $ E06410 2205 WA - It $ $ 608410 2301 N/A 0 f $ S 606410 2302 NIA - $ $ g 606410 M03 NIA It g $ _ 609410 2304 NIA - $ $ f 606417 2305 NIA - $ $ $ 30 LABOR. - 300 7 - 601026 3000 NIA PM No,1-Michelle McLey E 4,903.79 $ $ 4,903.79 601382 $ $ _ $ _ $ 3 $ Total s 4X3.79 _ $ - 601025 3001 N/A PM No,2 $ $ $ M382 $ $ g -_ $ $ S Total . C 9 306 r.. . 601025 3050 WA SR.PM No.1 $ $ g Job Cost Estimate Page 2 of 4 Q VEOLIA JOB COST ESTIMATE WATER TSD LiR$tatlpq ,. Mill, . Bob, Adjusted Account Cade Cost Code LedW Budget Description Original at ChangeOrder Current Cost Budget N/A 40 TRAVEL s.LM 8019 4000 WA Meals B Entarta rtmenl/Business Meals $ } g $ _ 601B16 4000 WA Aidansiod ' Car Rembd/Mi vel-0ef raIh § $ $ 6025115 4000 WA Offica Su ies-Olhar $ § g - 80284 4000 WA Postage $ _ $ 604640 40001 6620 iMobile/CelluwT one g g _ $ _ B10 bloa WA MeelsB EntarteirmanVBuskress Meals $ $ _ g _ 191 4100 WA AirtamlLotl Ca RentaVBej revel4)Uw $ $ $ _ 26 41oa N/A Office Su lies-Other $ $ _ $ BO2610' 4100 WA Poe § S _ g 604610 41M 6620 Mobilef Cellular Tel one $ g $ 50 TAXE94NO1201 602810 6000 WA Freight $ $ $ B M70 MID WA Surety Bonds $ _ $ g - 604570 6000 WA Bid Bonds $ $ § 604920 60oa WA Builders Rlak Insurance g $ _ $ 607070 5000 WA General Liabil' Insurance $ 231.00 $ g 231.00 607315 Soa0 N/A Sales Bllse Tax $ g _ $ 607615 Soa0 WA License/Permit Fees $ $ $ _ B07876 5000 N/A Soultrem California Edison estimate-direct pay $ $iii g _ 69 SITE.00BT8 $ $ 1411110010 602510 6000 WA Once Equipment Rental/Leese 603010 SM 6224 Cleani fJanitomal q _ $ $ - 604610 6000 8610 Lo 4)bm nce Telephone $ _ $ $ _ 608flo 6000 WA Water $ $ _ $ _ W6116 6000 WA Electricity $ 605125 Me WA se,sage, $ _ $ $ 606135 MID WA Utilities-Other § $ $ 606420 Goal) WA Equip/Trailer Rental $ s _ $ 607635 MID WA Miscellaneous g $ $ See Account am N/A CM Livi $ $ $ t .�•:. - ea _ $02210 elm N/A Vehicle Lease as $ $ $ _ BOMB Bloc WA Vehicle MeirftM elFueVOlher d $ E 1 _605210 62oa Other Chemicals $ _ $ 60.1010 6201 6690 Other Outside Services $ g $ S $ g 70 CONTINGENCY hcm. .. r .. 606989 70oa N/A '..Corm $ $ :£ $ $ 31,681.64 $ - $ 31,681.64 10 Job Cost Estimate Page 4 of 4 Palm Springs Monthly Maintenance Report 06126/2013 To 07/10/2014 Date Complete WO# Equipment Task Description Assigned To Hours 7/10/2013 31550 PLC-MCB-PLC, 'CMU- Doug Loar 0.5 Admin CORRECTIVE MAINTENANCE- UNPLANNED WO Notes: Problem: Phone bill for Lift Station Dialer was higher than normal again. Check dialer settings in PLC. Corrective Action: Found extra character in dialer string. Removed extra character. Downloaded to PLC. Back in service. 7/15/2013 27249 PLC-MCB-PLC, PM-Bi-Annual PLC Dave Sopko 1 Admin Battery Replacement WO Notes: (x) Replace battery on processor board. 2/17/2014 33483 PLC-MCB-PLC, 'CMU- Maintenance 3 Admin CORRECTIVE Crew MAINTENANCE- UNPLANNED WO Notes: Problem:Alarm failure, No comminucations at All Lift Stations.. Corrective Action: Reset CPU at Administration Office, Doug programed and cleared system with the Laptop, Put back system on line...All lift Stations are comminucating.. System Good. 3/17/2014 33686 PLC-MCB-PLC, "CMU- Dave Sopko 3 Admin CORRECTIVE MAINTENANCE- UNPLANNED WO Notes: Problem: Lift stations loss of comunication, Scada data wire framed Corrective Action: check lift stations for proper operation, reboot plc, (still wire framed ) download known good program to replace corrupted program on scada. test run ok at this time. 4/1/2014 34201 PLC-MCB-PLC, 'CMU- Dave Sopko 4 Admin CORRECTIVE MAINTENANCE- UNPLANNED WO Notes: Problem: intermittent loss of communication for lift stations Corrective Action: replace back plane on plc. nessesary to upload program and reprogram when done 4/11/2014 34277 PLC-MCB-PLC, 'CMU- 1.5 Admin CORRECTIVE MAINTENANCE- UNPLANNED WO Notes: Problem: loss of communication to all lift stations Corrective Action: Verify problem install known good program into PLC, Test OK 4/18/2014 34307 PLC-MCB-PLC, "CMU- Domingo Felix 7 Admin CORRECTIVE MAINTENANCE- UNPLANNED WO Types C-Corrective P-Preventative S-Skipped Pagel of 2 IL Date Complete WO# Equipment Task Description Assigned To Hours WO Notes: Problem: PLC loss of communications to lift stations. Corrective Action: Reset PLC power. Hard fault. Reset power Soft fault. PLC lost program, reprogram PLC with known good saved program. Run OK. 4/24/2014 34357 PLC-MCB-PLC, "CMU- Dave Sopko 3 Admin CORRECTIVE MAINTENANCE- UNPLANNED WO Notes: Problem: Loss of communication to all lift stations Corrective Action: Cycle power to plc. reprogram plc test ok at this time 5/16/2014 34951 PLC-MCB-PLC, 'CMU- 10 Admin CORRECTIVE MAINTENANCE- UNPLANNED WO Notes: Problem: Loss of communicatins from LS-04, 05. Corrective Action: Switched modems. Reset PLC. Reloaded program into PLC. Switched phone lines at the plant. Nothing seems to work. Intermittent communications failures. Left message for Randy Cobb at the City to contact Verizon. Phone lines were fixed the following Wednesday.All back to normal. Summary Total#of WO's 9 Total Hours 33.00 WO Types C-Corrective P-Preventative S-Skipped Page 2 of 2 12 Lift Station Loss Communication Report ludo Malntenancetvee 7lggflal9l [cruse of fallum Date/nmeoftorm p3ttQf0CN6g4 Ternieader Dateoomoleled L9ID41eted AstaA ft ve Ni ls(CO) COMP COM FAIL 6/2/201414:00 6/2/201418:05 LOPEZ 6/2/201618:35 1 L6 LS MO is(CO) COMP COM FAIL 6/2/201414:00 6/21W1417:30 LOPEZ 6/21201418:02 1L5 LS N3 Ls(Cc) COMP COM FAIL 6/2/201414:00 6/21M1417:02 LOPEZ 6/2/20141730 1LS U42 LS(CO) Camp COM FAIL 6/2/201416:00 6/2/201416:30 LOPEZ 6/2/201417:01 1L5 Check the LS and make sure the pumps are working. Ls l LS(CO) COMP COM FAIL 6/21201414:00 612/201416:00 LOPEZ 6/2/201416:30 ILS Check the LS and make sure the pumps are working. IS N4 LS(Cc) COMP COM FAIL 5/5/201417:56 5/5/201412:00 KNOLES 5/5/201418'.O0 ILS Reset the lS IS" LS(CO) COMP COM FAIL S/3/201415:00 5/3/201415:00 KNOLES 5/3/201418:00 1 L5 RAW the IS LSNO LS(CO) COMP COM FAIL 4/22/201415:30 4127/201415:30 KNOLES 4/27/201417:00 1LS Reset the IS LS NS Is(CO( camp COM FAIL 4/24/20149:05 4/24/20149:05 HUNTZNGER 4/24/2133414:42 1L5 All LS went down,let Dave know so he could fix them. LS NL IS(Call Camp COM FAIL 4/24/2014904 4/24/20149:04 HUNTZINGER 4/24/201414:40 1IS All LS want down,let Dave know so he could fix them. LS N3 LS(COI COMP COM FAIL 4/24/20149'.03 4/24/201A 9:03 HUNTZINGER 4/24/201414:38 1LS All IS wentdown,let Dave know so he could fix them. LS N2 LS(CO) Camp COM FAIL 4/24/20249:02 4/24/20149:02 HUNTZINGER 4/24/201414:26 1L5 All IS went down,let Dave know so he could fix them. LSNS LS(CO) COMP COM FAIL 4124/20149:01 4/24/2014%01 HUNTZINGER 4124/20141443 1B All LS went down,let pave know so he could fix them. IS Nl a(CO) COMP COM FAIL 4114/20140:00 41W20140:0 HUNRINGER 4/14/2014000 1LS All LS went down Davecame In and fix them. LS 02 LS(CO) Camp COM FAIL 4/14/20147:OO 4114/20140:o0 HUN121NGER 4/14/20140:00 10 All LS went down Dave came In and fix than. LS 03 Ls(CO) COMP COM FAIL 4/14/20147'.00 4114/20140:o0 HUNTZINGER 4/14120140:00 1L5 All LS went down Dave came in And fix them. ISW LS(CO) COMP COM FAIL 4114/20247:00 4/14/20140:00 HUNTZINGER 4/14120140:00 1L5 All IS went down Dave came In and fix them. 1545 Ls(CO) COMP COM FAIL 4/14/20147:00 4114120140:00 HUNTZINGER 4114/20140,00 1IS All IS went dawn Dave came in and fix them. LS NS LS(CO) COMP COM FAIL 41101201419:22 4/101201410:22 HUNTZINGER 4110/201411:04 1L5 All LS wentdown,let Dave know so he could fix them. 'I 6N4 LS Ica) COMP COM FAIL 4/10/201410:10 4/10/201410A2 HUNTZINGER 4/101201411.03 11S All LS wentdown,let Dave knew so he could fix them. IS N3 IS Ica) COMP COM FAIL 4/10/2014 LOAD 4/10/201410:10 HUNTZINGER 4/10/201411:01 1L5 Ali LS wentdown,let Dave know so he could fiathem. � LS N2 0lcol Camp COM FAIL 4/10/20149:59 4/10/20149:59 HUNTZINGER 4/30/2111410:59 1L5 All IS wentdown,let Dave know so he could fix them. Bill IS(CO) Camp COM FAIL 4/10/20149:58 4/10/20149:S8 HUNTZINGER 4/10/201410:55 1L5 All LS went down,let Dave knows.he mould R.M.M. LS 93 LS(COI COMP COM FAIL 3/30IM14942 3/30/2014 SAO KNOLLS 3130/2014 SAO 1LS All Lift Stations had Communic ra Failed,Dave could not fix so Buddy check all LS to make sure everything else is in working condition. LSN2 LS(CO) COMP COM FAIL 3130120148:39 3/30/20148:38 KNOIES 3/30/20149:38 1US All Lift Stations had CommunicationsFaBed,Dave could not fix so Buddy check all LS to make sure everything else is in working condition. IS NS LS(CO) COMP COM FAIL 4127/2014832 3/30/20148:27 KNOLES 3/30/20149.27 1LS All Lift Stations had Communications Failed,Dave could not fix so Buddy Check all LS to makesure everything elseisin working schitim. LS N4 LS(Cc) Camp COM FAIL 8/30/2014800 3/30/20148:36 KNOLES 3/30/20148:36 115 All Lift Stations had Communications Failed,Dave could not fix so Buddy check all LSt0 make sure everything else is In working condition. LS Nl L9(CO) COMP COM FAIL 3/30/2014&OD 3/30/20148:34 KNOLLS 3/30/2014934 1B All Lift Stations had Communications Fallei Dave could not fix so Buddy check all LS to make sure everything else is in working Fond pion. it UPS IS(Cc) Camp COM FAIL 3/29/201420:26 3/29/201420:24 KNOLES 3/291201421:24 11S All LIR Stations had Communications Failed. Buddy call David t0 come out fix them. LS N4 Ls(CO) COMP COM FAIL 3/29/201420:23 31291201420:23 KNOLES 3/29/2014 21 23 1IS All Lift Stations had Communications Failed. Buddy call David to mine out and 9x them. LS N3 LS Ica) COMP COM FAIL 3/29/201A 20:00 3/291201420:20 KNOLES 3/291201421:20 1IS All Lift Stations had Communications Failed. Buddy.11 David to come ouund fiefiem, LS N2 LS Ica) COMP COM FAIL 3129/201420:19 9/29/201420:17 KNOLES 3/29/20142117 1LS All Lift Stations had Communications Failed SuddycAIDASidtocome0utandfixthem. L5N1 LS Ica) COMP COM FAIL 3/29/20142000 3/29/201420:14 KNOLES 3129/201421.14 113 All Lift Stations had Communications Failed.Buddy Fall David to come out and fix them. LS N4 LS CO) Camp COM FAIL 1/19/201419:0 1/19/201418:30 KNOLES 1/19/201420:03 1L5 IS N4 6(COI camp COM FAIL 1/19/20148:00 1/19/2D349:30 KNOLES 1/19/201411:01 1LS ISM LS(COI Camp COM FAIL 1/18/20343S:OO 11181201415:30 KNOLLS 1/18/201417:00 16 LS N4 LS(CO) COMP COM FAIL 1/17/201411,30 1/18/201411:33 KNOLLS 1/18/201413:00 1 LS LS N4 LS(CO) COMP COMFAIL 22127120131945 12/27/201321:45 KNOLES 12/22/201322:45 1LS IS N4 LS(CO) COMP COM FAIL 12/21/201310A0 12/21/2013945 RYMER 12121/201311:00 1 LS LSNS Is(CO) COMP COM FAIL 11/14/201311an 11114/201311:D0 RYMER 11/14/20131195 1LS Reset the 15 LS Nl LS(CO) COMP COM FAIL 11/131201311:01 11113/20131101 RYMER 11/13/201311:05 11S IS 03 Ls(CO) Camp COM FAIL 111141201311,03 11113/20131103 RYMER 11/13/201311:OS 1 LS L5N4 ts(CO) COMP COM FAIL 11/13/201311:04 11/13/201311:04 RYMER 11/13/201311:05 1LS LS" Ls(CO) COMP COM FAIL 11/9/201312:00 11/9/201316:35 KNOLES 11/9/201318:00 1L5 LS" Ls(CO) COMP COM FAIL 11/8/2013 10 36 11/712013 10 36 KNOLES 11/71201311:36 1IS Reset the lS. IS N2 Ls(CO) COMP COM FAIL 11/13/20131102 11/131201311:02 RYMER 11/612 013 11:05 ILS LSM LS Ica) COMP COM FAIL 10/17/20136:00 10/17/2013 TOO RYMER 10117/20138:00 1IS Check level in the wet well and make sure the pumps are working. IS" IS(00i COMP COM FAIL 10/14/201329:00 lOY14120130:00 RYMER 10/14/2013 DO0 1LS Reset the station 13N4 IS(COI Camp COM FAIL 10/13/201315:34 10/19/20131633 RYMER 10/131201319:33 1L5 Check level in the wet well and make sure the pumps are working. LS N4 LS(COI Camp COM FAIL 10/13/2013600 10/13/20136:31 RYMER 10/13/20137:31 1LS Check level in the wet well AM make sure the pumps are working. LSIfA LS(CO) COMP COM FAIL 10/17/2013 I5O0 10/12/201318:30 RYMER 10/12/201319:30 1L5 Check level in the wet well and make sure the pumps are working. LSN4 L5(CO) COMP COM FAIL 10/1212013 8 00 30/1Z/2013 B:DD RYMER 10/12/20139:00 1L5 Check level in the wet well and make sure the pumps are working. LSNL LS(Cc) COMP COM FAIL 101111201314:00 10/11/201313:24 RYMER 10/11/201314:24 1L5 Reset the LS. LS NL Ls(Cc) Camp COM FAIL 10/11/20139:D0 10/11/20139:20 RYMER 10/11/201310:20 ILS Reset the LS. 15 93 ts(CO) COMP COM FAIL 10/3/2013 SIA3 1013/20134:43 KNOLES 1013/2013543 1 L5 Reset the LS IS K4 LS(CO) COMP COM FAIL 9/221201320:OO 9/22/201319Z1 RYMER 9/22/201320',21 1 LS Reset the LS. L5 N4 Is(Cc) COMP COM FAIL 9/22/20130:00 9/22/20138:18 RYMER 9/22120239:18 115 Reset the 15. LS NL Ls(Cc) COMP COM FAIL 9/21/201320:00 5/211201320:00 RYMER 9/21/201A 21:00 1IS Resetthe LS. IS N4 Ls[Cc) COMP COM FAIL 9/21/201320:00 9/21/201320:00 RYMER 9121/20132100 1L5 Reset the LS. LS N4 LSICO) COMP COM FAIL 9/20/201318:00 9/20/201318 DO RYMER 9/20/201319:00 1L5 Reset the LS. IS N1,12,N3 0 ICO) Camp COM FAIL 9/31201319:56 9/31201319:52 KNOLES 9/3/201322,11 1L5 Communications Failed at all LS.Buddy&Hu..check all LS to make sure everihing is mooing. All Goad) IS NO IS(CO) Camp COM FAIL 9/2/201317A5 9/2/201317:45 KNOLES 9/212 013 18:45 1 LS Reset the IS. LS NS LS(COl COMP Cl FAIL 9/1)201312:15 9/1/201312:15 KNOLES 9/1/201313:15 1 LS Reset the LS. LS$4 LS(COI COMP COM FAIL 9/1/20139:00 9/1/20139:00 KNOLLS 9/1/201310:00 1LS Reset the LS. LSS4 LS(CO) COMP COM FAIL 9111:13 9/1/20135:00 KNOLES 9/1/20136:00 1L5 Reset the LS. G� Prepared by Ken Hu ntaineer 7/7/2014 Page I Lift Station Loss Communication Report L.Cith 1 MalMenan4lrvpe THaAnus ra0reofhllure DM ITlmeplanned DateRlmestghad Teamleader Eft e 1 Led C,thal,,d basal y� B#5 LS(CO) COMP COM FAIL 9/1/2D331:44 9/1/20131:44 KNOIES 91112013300 115 Reset the B. LS#4 B(CO) COMP COM FAIL 8/29/201316:30 8/2912013 16 30 KNOLES 8/29/20131705 1L5 Reset the LS. B#1 LS(CO) Camp COM FAIL 8/12/201314:00 8/121201314:24 HUNTZINGER 8/121201315:00 1B Reset and eveMhing is working. Bb5 LS(CO) COMP COM FAIL 7/31/201312:35 7131120131445 HUNRINGER 7/31/2013 ISAS lB ResettheB IS#5 B(CO) COMP COM FAIL 7/31/20131000 7131/201310:00 HUNTINGER 7/31IW1310:31 1L5 Resetthe15 15#5 RICO) COMP COM FAIL 2/30/20134:00 7/90/2013400 KNOLES 7130/2013&00 1US Reset the LS B#5 LS(CO) COMP COM FAIL 7/2612013349 7/26/20133.49 KNOLES 7/26120134:49 1B Reset the LS B#5 B(CO) COMP COM FAIL 7/16/20131400 7/151201315:15 RYMER 7/15/201315:30 1 LS Reset the LS B#5 B(CO) COMP COM FAIL 7/15/20138:45 7/15/20138:45 HUNRINGER 7/15/20139:00 1LS Resetthe LS LS#5 15(CO) Camp COM FAIL 7/13/201330:00 7/13/201310:08 RYMER 7/13/201311:08 1LS Resetthe LS LS#3 LS(CO) Camp COM FAIL 61161201316:02 6/16/2013 LEW KNOLES 6116/201319:58 1L5 Reset and everything b good. LS#5 LS(CO) Camp COM FAIL 618/20139A0 6/8/20139:00 RYMER 6/8/201312:DD 1 B Resetthestation B02 IS;(CO) COMP COM FAIL 5131120132:00 5/31/2033100 KNOLES 5131/20137:30 1IS lS#1 LS(CO) COMP COM FAIL 5131/20236:45 5/31/20136:42 KINDLES 5131/20137:15 1LK RESET THE IS B#1 B(CO) COMP COM FAIL 5/19/201312:15 5119/201312,14 KNOLES 5/19/201314.14 1 B LS#3 B(CO) COMP COM FAIL 5/1/201314:00 5/3/201314:00 RYMER 5/1/201314:00 1LS IS#2 B(CO) COMP COM FAIL 5/1/201313:54 5/1/20131354 RYMER 5/11201313:50 Its Bps l5(CO) Camp COM FAIL 5/1/201312:32 5/1/201312:32 RYMER 511/201312:32 1IS Best RICO) COMP COM FAIL 4/39/201322:00 4/30/201222:00 RYMER 4/3D/20132350 1L5 Lest communications. Eric reset the B and let Dave know of the lost communications. All UN Statio IS ICO) COMP COM FAIL 12/13/201218:55 1Z/13/201218:15 RYMER 12/13/201219,30 1LS Loss Communication.Reset everything All Uft Statics LS(COI COMP COM FAIL 12/12/20121'.30 12/12/20121:30 KNOLES 13/12/20133:00 1B Less C.amemicatlon.Reset everyMing All Lift Statio LS(CO) COMP COM FAIL 12/2/201210:45 12/2/201210:45 LOPEZ 12/2/201212:31 1L1 Loss Communication.Reset everything All Lift Static LS(CO) COMP COM FAIL 12/112012930 12/1/20129:30 LOPEZ IUV201211:30 1L1 Los.Communlcltion.Reset everything All Lift Static B(CO) Camp COM FAZE 11IN12012 17 29 11/29/201219:27 LOPEZ 11/29/201221:27 1B Loss Communication.Reset everything All Un Statio IS(CC) COMP COM FAIL 11/28/201220:CO 11/28/201220:00 LOPEZ 11/28/201222:00 1L5 Lass Communication.Reset everything L5#1&3 LS(CO) COMP COM FAIL 11/25/20129:00 1112512012900 KNOLES 11/25/201210:30 1L3 Loss Communication.Reset everything LS#I LS(CO) COMP COM FAIL 11/23/201218:49 11/231201218:49 KNOLES 11123/201220:15 1B L-11 Communication.Reset everything LS#1 B(CO) COMP COM FAIL 11/26/20128:23 11/23/20129:23 KNOLES 11/231M121000 115 Loss Communication.Reset everything B12 LS(CO) COMP COM FAIL 11/23/20122A9 11/23120122:49 KNOLES 11/231M123A5 1LS Loss Communbtion.Reset everything B#2 B(CO) COMP COM FAIL 11/2Z/20126:00 11/22120126:47 KNOLES 11/22IM129:15 1LS Loss Communication.Reset everything. B#1 Us(CO) COMP COM FAIL 11/21120122:00 11/21/20122:42 KNOLES 11/21/20124:00 1IS Loss Comnmr,"ation Resetiry"hing IS#2 LS[CO) Camp COM FAIL 11120Y20129:21 11/20/201222'.28 KNOLES 11/20/2012 23 OJ 1L5 Loss Communication Reset everything LS#2 LS ICO) Camp COM FAIL 11/20120129:17 11/20/201219:28 KNOLES 11/20/201221:W ILS Loss Communication.Reset everything LS#4 is hCOj Camp COM FAIL 13/2012012301 11/20/20123:06 KNOLES 11/20/20124:02 1 L5 Loss Communication.Reset everything LS#4 B(Cal Camp MM FAIL 11/19/201219:51 11/191201219:51 KNOLES 11/19/201220:59 1 LS Loss Communication.Reset everything IS#4 IS(CO) Camp COM FAIL 11/19/20123:19 11/19/20123.19 KNOLES 11/19/20124:50 1B Loss Communhatlon Reset everything LS" is(Cal COMP COM FAIL 11/18/201216:19 11/18/201217:19 KNOLES 11/18/201220:00 1LS loss Cpmrsimcatipn.ReeUtevery1hirg 6#2 LS(CO) COMP COM FAIL 111141201210:11 11114/201218:10 KNOLLS 11/14/201219:10 1L5 Loss Communication.Reset everything LS 95 LS(CO) COMP COM FAIL 11/12/201210:IS 11/12/30132:30 RYMER 11/12/20123:45 1B Loss Communication.Reset everything All Lift Slat LS(CO) COMP COM FAIL 11/111201210.02 11111/201211O0 RYMER 11/11/20121800 1L5 Loss Communication.Reset everything All Lift Statio B(CO) COMP COM FAIL 11110/20126'D0 11110/20126:3D RYMER 11/10/20127:30 1L5 Loss Communication.Reset everything All Lift Statio IS(CO) COMP COM FAIL 11/9/201212:00 II/9/201212:00 RYMER 1119/201213:30 1IS Loss Communication.Reset everything IS is LS(CO) COMP COM FAIL 11/712012IBM 11/7/3012 IS 06 RYMER 11/7/201218:30 1B Loss Communication 15#2 B(CO) COMP COM FAIL 11/7/201216:00 11nC01216A4 GUEVARA 11/7/201216.15 1IS Loss Communication Ups LS(CO) COMP COM FAIL 11/2/201215:00 1117/20121SAS KNOLES IU`7/201216,02 11S Loss Communication B#1,2.3,4,515(CO) COMP COM FAIL 8/12/201216:00 8/12/201216.00 KNOLLS 8112/201219,00 1L5 Made sure all Dk stations are back on line. B#1,2,3A,5 B ICO) COMP COM FAIL 8/12/20128:10 8/12/20121100 KNOLES 0p21201214:00 1LS Lost communications at all lift stations LS#2 Is(CO) COMP COM FAIL 8/51201211:21 8/5/201213:30 KNOLES 0/5/201215.30 1 IS Lestoomen.m.ions LS#2 Ls(CO) COMP COM FAIL 8141201211:19 8/4/201219:DO KNOLES e/4/201221 O0 1LS Lestcemmunlcati.e, LS#2 B(CO) COMP COM FAIL 8/4/201211:12 8/4/201214:00 KNOLES 8/4/201236:00 1LS Lost communications LS#2 LS(CO) Camp COM FAIL 7/29/201223:00 7/29/201223:00 LOPEZ 7/29/201223',55 1US Lost communications LS 42 LS(Col COMP COM FAIL 7/29/MI220,30 7/29/201220:30 LOPEZ 7/29/201221'.30 1L5 Lost communications LS#4 LS(CO) Camp COM FAIL 6/4/201214'00 6/41201214:00 HUNRINGER 6/5/201214:30 ILS LS 04 L5(CO) COMP COM FAIL 5/25/20121640 5/26/2D1211:00 INCHES V26/201213,00 1LS BALL LS(CO) Camp COM FAIL 5/19/20121442 5/19/201215:00 RYMER 5/19/201216:00 1 LS B#5 is(CO) COMP COM FAIL 5/16/201210:00 5116/201210:00 BRAVO 5/16/201210:30 11S Loss Communication.Reset the is. LS#2 B(CO) COMP COM FAIL 2/20/201214:12 2/20/20122:30 HUNRINGER 2/20/201210:00 1LS .tom Prepared by Ken Huntainger 7/7/2014 Page 2