MEMORANDUM. TO: Board of Directors DATE: November 18, 2016

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MEMORANDUM TO: Board of Directors DATE: November 18, 2016 FROM: SUBJECT: Rich Kissee October Ops Update SUMMARY: Water Systems and Mechanical Crews CWRP Ordered and installed the new piping for the new above ground line at CWRP potable station. Replaced the media in the Odor Scrubbers Pulled the primary scum pump and performed cleaning maintenance. Replaced a 6" plug valve at the sludge thickener discharge to the digesters. Installed new mag meter in the Ladera (effluent) recycle water system. Repaired the methane line leak in the vault near the digesters. Removed the Victaulic coupling and installed a repair clamp.

Installed chemical injection to the trickling filter diversion structure and then finally moved this operation to the primary clarifier influent channel. 3A Plant Changed out wear plates on centrifuge #1 and #2 Made an entry to repair the broken aeration diffuser. Repaired leaks in the piping for the sodium hypochlorite pumps Crews replaced the compressor for the sand filters and rebuilt the old one for a spare. Installed 3 new valves and discharge piping in the waste activated sludge circulation system. Installed auto condensation drains on plant air compressor tanks to prevent water build up in the lines and tanks. Lake Mission Viejo APWTF Repaired multiple leaks in the ultra-filtration, high pressure pumps. Replaced damaged fittings on the carbon dioxide tank lines. Repaired leaking valves in the chemical feed system Made repairs to the tank heaters for the reverse osmosis and ultra-filtration systems. installed coalescing filter for the carbon dioxide system. Lift Stations Made repairs to ventilation system at Trabuco Lift Station. Continued to work on the Plano/Antonio lift and pump station site fencing project. Fabricating hardware for the new sewer bypass trailers for set at any district facility. Pulled worn pump out at Sendero Lift and installed the spare unit from our inventory. Crews pulled Pump #3 at San Juan Lift Station and replaced suction plate and volute. Fabricated a manhole cover with an 8inch inlet to setup the Coto Lift Station demo odor scrubber.

Temporary ducting drawing from the trunk system into the station. A demo odor scrubber being tested and evaluated at Coto Lift Station. This is an adapter plate for the odor scrubber duct which was fabricated by SMWD mechanics. This was critical in evaluating the scrubber performance on a temporary basis. Pump Stations Procuring equipment and supplies for the meter installation projects at Lakeside and Finisterra Pump Station. Repaired pump control valves at Talega Pump Station. Ordered repair parts.

Reservoirs Cleaned out Trabuco Ridge A Tank for coating inspection. Assisted in the installation of a SCADA server rack for the new disaster recovery site building at Woods Reservoir. o Pictured right is the finished installation of an emergency power generator with a cover. Placed Foothill Reservoir back in service. Cleaned V-ditches at Talega Zone 1 Reservoir. Tested Pico Lift Station emergency by-pass line. Installed pipe stands and supports at Portola Metering Vault. All SMWD facilities fire extinguishers were tested and placed back into service. Streets/Valve and Hydrant Crews Adjusted and brought 5x manhole lids and rings up to grade. Assisted customer service crews, completing over100 work orders. Replaced 3x 437 Meter boxes. Replaced 3x 666B Meter boxes. Replaced 10x ¾ X 1 Angle stops. Replaced 2x 2 Angle stops. Replaced 1x 1 Plastic service lines. Replaced 6x 1 Copper service lines. Installed 1x 2 Meter for recycle conversion. Replaced 1x 4 Meter to R.F meter (Trabuco Hills High School). Repaired 1x 6 blow off valve and poured concrete pad. Pictured left is Maintenance Mechanic Alan Tyler finishing a valve repair project.

Repaired 1x 8 Mainline leak. Repaired 2x Valve Cans to grade. Repaired 5x manholes lids and rings to grade. Repaired 1x 6 high temperature water line at CWRP. Repaired 2x 2 Air lines at CWRP. Repaired 2x 2 wash water lines at CWRP. Exercised 494 main line valves. Exercised 101 Hydrant valves. Exercised 12 blow off valves. Completed 1 fire flow test. Pictured left is Sr. Maintenance Mechanic Abe Black making repairs on the 6 line. Completed 5x 2 air vacuum valve repair. Replaced 2 fire hydrants and installed new pads. Rebuilt 4 fire hydrants Painted 10 hydrants and ballards. Removed 4x 2 reclaimed construct. Installed 2x 2 reclaimed construction meter. Performed flushing maintenance which 100% was diverted to the collections system for reuse. Assisted the Street Crew on 5 repair jobs this month. Completed Annual maintenance on all the sewer force main vacuum breaker valves. Installed recycle water flushing location for odor control in RMV-PA2.3 development. Assisted with Public Relations events for this month: o Las Flores Middle School Jog-a-thon, we had the emergency water trailer and provided handouts. Represented by Maintenance Mechanic s -Dennis Llewellyn and Scott Smith. o City of Mission Viejo Emergency Preparedness Expo, we had the emergency water trailer and provided handouts. Represented by Crew Chief, Tony Gaetano and Maintenance Mechanics, Dennis Llewellyn, Steve Chavez and Manny Velazquez.

o Ladera Ranch Harvest Festival, we had our confine space entry trailer and provided handouts. Represented by Crew Chief, Tony Gaetano, Meter Reader, Ryan Garay and Maintenance Mechanics, Steve Chavez and Manny Velazquez. Valve and hydrant crew training this month: Collections Crew o 8 Hour CPR/First responder class o 2 Day Cla- Val class: Attended Cla-Val 101 General line cleaning completed: 114,340 ft. CCTV Inspections & preventative maintenance work orders: 4,420 ft. Continued pest control maintenance on manholes in Mission Viejo. Vacuumed and replaced scrubber media at CWRP. Attended CPR training classes. Pictured left is a crews performing a confined space entry to remove a failed coating from the manhole. Vacuumed out isolated wet well at the Las Flores site. Assisted vendor in the Smart Cover battery exchange maintenance. Installed carbon manhole inserts in Esencia at Fauna and Cererro easment. Cleaned the influent channel at the OCWRP.. During normal inspection rocks were found in channel of the Las Fieras trunk line. These manholes scheduled for locking covers. Delineated and assisted Ayala Engineering in stripping failed coating from the manhole barrels for future rehabilitation on Antonio PKWY. Performed root control maintenance in the Coto Village Neighborhood. Pictured right is a failed liner that was still near the top of the manhole.

Safety The District provided CPR, First-Aid, AED Training classes to approximately 60 district employees. Two additional class will be provided in November. In a coordinated effort between the Safety Department and Water Systems Crews, chemical storage upgrades were put into effect at the Talega Zone 1 Reservoir facility. The goal was to enhance chemical labeling recognition as well as providing secondary chemical containment and address seismic constraint considerations. All aspects of the project have been addressed. A major component of the safety program is hazard recognition regarding fall protection. Recently, upgrades were put in place at a sampling/access hatch at Finisterra Pump Station. The Safety Department worked in conjunction with engineering and station maintenance to install a new access hatch as well as a fall restraint system.

The Safety Department provided on the job training as well as guidance throughout the carbon media material replacement at the CWRP. Considerations throughout the project were fall protection, rigging, confined space entry, and respiratory protection. Each component is a separate program requiring various skill sets.