Adelanto City Council
August 24, 2022

AGENDA

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL,

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
AUGUST 24, 2022

City Council
Gabriel Reyes, Mayor
Daniel Ramos, Mayor Pro Tem
Stevevonna Evans, Councilor
Joy Jeannette, Councilor
Keron Jones, Councilor
City Manager
Jessie Flores
City Attorney
Marc Tran
Meetings held:
2 nd & 4th Wednesday
Adelanto Governmental Center
City Council Chambers
11600 Air Expressway, Adelanto
Closed Session: 5:30 p.m.

Open Session: 7:00 p.m.

City Council, essential staff, and the public are allowed to be physically present inside Council Chambers and will be seated the recommended distance from each other. Public participation is also call-in or via written correspondence.

On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), which was effective immediately and amends Government Code § 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body. Pursuant to AB 361, please be advised that members of the Adelanto City Council may participate in meetings telephonically.

Pursuant to AB 361, the public may view the meeting and participate in public comment remotely as follows:

NOTE: PLEASE TURN CELL PHONES OFF OR PLACE THEM ON VIBRATE DURING THE CITY COUNCIL MEETING AS A COURTESY TO OTHERS. Thank you, Administrative Staff The City Council Agenda packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council within 72 hours of a regular meeting, shall be made available for public inspection at the reception counter in City Hall at 11600 Air Expressway, Adelanto, CA 92301, during normal business hours. Members of the public can view the agenda or download any staff reports in advance by accessing the City website at www.ci.adelanto.ca.us on Thursday the week before the scheduled meeting.

The public may view the meeting or participate / comment remotely as follows:
• All of our meetings are streamed live at
https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting.
• Participate via zoom please log in using any of the options below:
1 REGULAR MEETING
AUGUST 24, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us • Teleconference
https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09 Or Telephone:
1-669-900-6833
Webinar ID: 931 4644 4676
Passcode: 7601
Submit written comments:

We encourage submittal of written comments supporting, opposing, or otherwise commenting on an agenda item, for distribution to the City Council prior to the meeting. Send emails to [email protected]; written correspondence may be sent to Brenda Lopez, 11600 Air Expressway Adelanto CA 92301.

Rules of Decorum
“Members of the Public are advised that all PAGERS, CELLULAR TELEPHONES and any OTHER COMMUNICATION DEVICES are to be turned off upon entering the City Council Chambers.” If you need to have a discussion with someone in the audience, kindly step out into the lobby. Under the Government Code, the City Council may regulate disruptive behavior that impedes the City Council Meeting.

Disruptive conduct may include, but is not limited to:
• Screaming or yelling during another audience member’s public comments period; • Profane language directed at individuals in the meeting room; • Throwing objects at other individuals in the meeting room; • Physical or verbal altercations with other individuals in the meeting room; and • Going beyond the allotted three-minute public comment period granted.

When a person’s or group’s conduct disrupts the meeting, the Mayor or presiding officer will request that the person or group stop the disruptive behavior, and WARN the person or group that they will be asked to leave the meeting room if the behavior continues.

If the person or group refuses to stop the disruptive behavior, the Mayor or presiding officer may order the person or group to leave the meeting room, and may request that those persons be escorted from the meeting room. Any person who, without authority of law, willfully disturbs or breaks up a City Council meeting is guilty of a misdemeanor. (Pen. Code, § 403.) It should also be noted that any person who WILLFULLY disturbs or breaks up the City Council meeting may be arrested for a misdemeanor offense. (Penal Code, § 403.)

MEMBERS OF THE PUBLIC WISHING TO ADDRESS THE CITY COUNCIL MEMBERS

ARE REQUIRED TO FILL OUT A SPEAKER REQUEST FORM AND PLACE IT IN THE TRAY ON THE PODIUM PRIOR TO MEETING. Thank you, Administrative Staff 2 REGULAR MEETING
AUGUST 24, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us The City Council packet may be reviewed by the public at the reception counter in City Hall. Any writings or documents pertaining to an open session item, provided to a majority of the City Council Members within seventy-two (72) hours of a Regular Meeting and twenty-four (24) hours of a Special Meeting. Members of the public can view the agenda or download any staff reports in advance by accessing the City’s website at www.ci.adelanto.ca.us on the Thursday of the week before the scheduled meeting.

AMERICANS WITH DISABILITIES ACT: In compliance with the Americans with Disabilities Act, if you need special assistance to participate in this meeting, please contact the City Clerk at (760) 246-2300, ext. 11123, no later than seventy-two (72) hours prior to the meeting per 28 CFR 34.102.104.

TIME: _____________
ROLL CALL: Councilor Evans ________
Councilor Jeannette ________
Councilor Jones ________
Mayor Pro Tem Ramos ________
Mayor Reyes ________

1. City Manager to announce if there is any addition/removal of items from the agenda.

C. APPROVAL OF AGENDA
A. CALL TO ORDER—CLOSED SESSION
B. DELETIONS/ADDITIONS TO AGENDA
3 REGULAR MEETING
AUGUST 24, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us D. ANNOUNCEMENT OF CLOSED SESSION ITEMS

1. CLOSED SESSION PURSUANT TO GOVERNMENT CODE SECTION 54957.6 –

CONFERENCE WITH LABOR NEGOTIATOR
City Designated Representative: Marc Tran, City Attorney Unrepresented Employee: City Manage
E. PUBLIC COMMUNICATION ON CLOSED SESSION ITEMS
F. CONVENE INTO CLOSED SESSION
TIME: _____________

1. Motion to go into Closed Session.

M__________________S__________________ACTION_________________ G. CALL TO ORDER— REGULAR MEETING
TIME: _____________
ROLL CALL: Councilor Evans ________
Councilor Jeannette ________
Councilor Jones ________
Mayor Pro Tem Ramos ________
Mayor Reyes ________
INVOCATION:

FLAG SALUTE: ______________________
H. CITY MANAGERS ANNOUNCEMENTS AND REPORT
4 REGULAR MEETING
AUGUST 24, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us I. CITY COUNCIL ANNOUNCEMENTS AND REPORTS
J. PRESENTATIONS
K. PUBLIC COMMUNICATIONS
This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes.

Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on the agenda
L. CONSENT CALENDAR
Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council or member of the audience requests a separate discussion on an item.

MOTION APPROVING THE CONSENT CALENDAR AS PRESENTED

1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council.

2. Consideration And Approval Of A 30-Day Resolution Regarding the Conduct of Teleconferenced Meetings of the City Council And other City Bodies Under Government Code Section 54953(E) RESOLUTION NO. 22-56

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF

ADELANTO, COUNTY OF SAN BERNARDINO,

CALIFORNIA, PROCLAIMING A LOCAL EMERGENCY,

RATIFYING THE PROCLAMATION OF A STATE OF
EMERGENCY BY GOVERNOR NEWSOM ON MARCH 4,
2020, AND REAUTHORIZING REMOTE TELECONFERENCE

MEETINGS OF THE CITY COUNCIL, CITY BOARDS, AND

ALL COMMISSIONS OF THE CITY OF ADELANTO, FOR THE
PERIOD FROM AUGUST 24, 2022, THROUGH SEPTEMBER
23, 2022, PURSUANT TO BROWN ACT PROVISIONS SET
FORTH UNDER GOVERNMENT CODE SECTION 54953(e)
5 REGULAR MEETING
AUGUST 24, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

3. Approval of Warrant:
a. Approval of City of Adelanto Warrant, 22/23-02-02- 147358 through 147504 in the total amount of $3,317,179.40
b. Approval of City of Adelanto EFT No. Warrant, 22/23-02-02- 1652 through 1657 in the total amount of $35,127.74
M__________________S__________________ACTION__________________ M. ADELANTO PUBLIC UTILITY AUTHORITY CONSENT CALENDAR
Items on the Consent Calendar are considered routine in nature and non-controversial, and require no further discussion by the City Council. They may be acted on in one motion unless a member of the City Council or member of the audience requests a separate discussion on an item.

PUBLIC COMMENT: OPEN: CLOSED:

1. Waiver of Full Reading of Ordinances. Proposed action to waive full reading (except title) of all ordinances appearing on this City Council agenda as authorized by Government Code Section 36934, unless otherwise directed by the City Council.

2. Receive and File Water Department Report.

3. Receive and File Sewer Department Report.

M__________________S__________________ACTION____________________ N. NEW BUSINESS
PUBLIC COMMENT: OPEN: CLOSED:

1. CITY OF ADELANTO CHRISTMAS PARADE TO BE FUNDED BY COMMUNITY BENEFIT CORPORATION. – (CITY MANAGER)
RECOMMENDATION: Staff recommends City Council set budget, and provide direction regarding the Annual Christmas Parade.
6 REGULAR MEETING
AUGUST 24, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us O. ITEMS REMOVED FROM THE CONSENT CALENDAR
P. FUTURE AGENDA ITEMS
City Councilmembers may request to receive a report, schedule a study session, or to place an item on a future City Council agenda regarding matters within the jurisdiction of the City Council. Requests require a motion, a second, and a majority vote of the City Council. Individual requests should be voted on separately. The City Manager shall work with City staff to respond to inquiries and requests as soon as practicable in an appropriate manner.

Q. PUBLIC COMMUNICATIONS
This is the time and place for members of the public to comment on any matter within the jurisdiction of the City Council. Members of the public wishing to address the City Council Members on items not on the agenda can push *9 on their telephones to raise their hands. The City Clerk will call on you in the order received. You will be asked to un-mute - to do so you must push *6. Please state your name for the record. There is a time limit of three (3) minutes.

Members of the audience may address the City Council on non-agenda items; however, in accordance with Government Code section 54954.2, the City Council may not take action on an item not appearing on
R. ADJOURNMENT
The next Regular Meeting of the City Council will be held on September 14, 2022 at 7:00 p.m.

TIME OUT: ______________
M__________________S__________________ACTION____________________

I, BRENDA LOPEZ, CITY CLERK OF THE CITY OF ADELANTO, OR MY DESIGNEE,

HEREBY CERTIFY THAT A TRUE, ACCURATE COPY OF THE FOREGOING AGENDA WAS POSTED ON AUGUST 20, 2022, SEVENTY-TWO (72) HOURS PRIOR TO THE MEETING PER GOVERNMENT CODE 54954.2 IN THE GOVERNMENTAL CENTER’S DISPLAY CASE, 11600 AIR EXPRESSWAY, THE ADELANTO POST OFFICE, AND ADELANTO LIBRARY IN ADELANTO, CALIFORNIA.

Brenda Lopez, City Clerk, CMC
S. DECLARATION OF POSTING
7 REGULAR MEETING
AUGUST 24, 2022
11600 Air Expressway • Adelanto, CA 92301 • (760) 246-2300 • www.ci.adelanto.ca.us

YOUR CITY GOVERNMENT
CHARTER CITY: Ratified by the electors of the City at an election on November 3, 1992. “A Charter City can do what the Charter permits it to do, so long as there is not direct violation of the State Constitution.”
CITY COUNCIL: The City Council is the legislative and policy-making body of the City. The City Council is composed of one elected Mayor and four Council Members, elected at large (to represent the entire City), to serve four (4) year, staggered terms.

CITY MANAGER: The City Manager is the chief executive officer responsible for the day-to-day administration of City affairs.

CITY COUNCIL MEETING: The regular meeting of your City Council is a vital part of the democratic process in the conduct of the City’s affairs. These meetings are open to the public and conducted by your elected representatives who are responsible, as a body, for the operation of Adelanto’s City government. The City Council appreciates your interest and urges citizen participation in government matters.

LEGISLATIVE TERMS
ORDINANCES: Ordinances are the means by which the City enacts its local laws. Unless an urgent situation exists, ordinances will first be presented at a City Council meeting as a “first reading.” At a subsequent City Council meeting, there will be a “second reading” and vote for or against adoption. Ordinances go into effect after a waiting period of thirty (30) days, in most cases, during which time the summary of the ordinance is published in a local newspaper approved for this purpose.

RESOLUTIONS: Resolutions and minute orders are the means by which the City Council formally adopts policies and/or approves specific actions. These go into effect upon adoption 8 Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121

REGULAR MEETING

OF THE ADELANTO CITY COUNCIL

ADELANTO PUBLIC FINANCING AUTHORITY,

ADELANTO PUBLIC UTILITY AUTHORITY,

ADELANTO COMMUNITY BENEFIT CORPORATION,

AND THE SUCCESSOR AGENCY BOARD
August 24, 2022
City Council, essential staff, and the public are allowed to be physically present inside Council Chambers and will be seated the recommended distance from each other. Public participation is also call-in or via written correspondence.

On March 4, 2020, Governor Newsom proclaimed a State of Emergency in California as a result of the threat of COVID-19. On September 16, 2021, Governor Newsom signed Assembly Bill 361 (“AB 361”), which was effective immediately and amends Government Code § 54953 to allow a local legislative body to hold public meetings via teleconferencing and to make public meetings accessible telephonically or otherwise electronically to all members of the public seeking to observe and to address the local legislative body.

Pursuant to AB 361, please be advised that members of the Adelanto City Council may participate in meetings telephonically.

Pursuant to AB 361, the public may view the meeting and participate in public comment remotely as follows:

All of our meetings are streamed live at https://adelanto.granicus.com/ViewPublisher.php?view_id=1 and are also available for playback after the meeting.

Participate via zoom please log in using any of the options below:

Teleconference https://zoom.us/j/93146444676?pwd=YVU5anBFak1xSFZ4emNnNW9FNExiQT09

TIME TELECONFERENCE
Closed Session – 5:30 p.m. To Participate and and Call in for public comments:

Open Session – 7:00 p.m. Please call 1-669-900-6833 along with conference code 931 4644 4676
Passcode: 7601

Dated: August 20, 2022 Brenda Lopez, City Clerk, CMC
9 CITY COUNCIL AGENDA REPORT
DATE: August 24, 2022
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Marc Tran, City Attorney
SUBJECT: CONSIDERATION AND APPROVAL OF A 30-DAY RESOLUTION REGARDING THE

CONDUCT OF TELECONFERENCED MEETINGS OF THE CITY COUNCIL AND OTHER CITY BODIES UNDER GOVERNMENT CODE SECTION 54953(e)
STAFF RECOMMENDATION:

It is staff's recommendation that the City Council adopt and approve the attached resolution, reauthorizing the City conduct public meetings virtually for all public bodies subject to the Brown Act in accordance with the requirements of Government Code Section 54953(e).

BACKGROUND:

On March 4, 2020, Governor Gavin Newsom proclaimed a State of Emergency throughout the state of California, in response to the rapid spread and threat of the Novel Coronavirus (COVID-19), which still remains in effect. On March 10, 2020, the Board of Supervisors of the County of San Bernardino proclaimed the existence of a local emergency for all of San Bernardino County (“County”) in response to the outbreak of COVID-19 and its impact on the County. On March 13, 2020, the Adelanto City Council (“City Council”) declared a local emergency in response to the conditions of extreme peril to the safety of persons within the City as a result of the rapid spread of COVID-19.

On September 16, 2021, Governor Newsom signed Assembly Bill (AB) 361 (Rivas, 2021), which authorizes local agencies to continue to hold public meetings remotely under modified teleconferencing requirements set forth in the Brown Act (Government Code section 54953(e)) during a state-declared emergency, as that term is defined, and when either state or local health officials have imposed or recommended measures to promote social distancing, or in situations when the legislative body has determined that meeting in person would present imminent risks to the health or safety of attendees. AB 361 went into effect immediately and sunsets on January 1, 2024.

Under AB 361, legislative bodies of the City can meet remotely during a declared State of Emergency by the Governor that includes the jurisdictional boundaries of the City, if the legislative body determines that one of the following is also true:

1. State or local officials have imposed or recommend social distancing; or

2. To determine, by a majority vote, whether to hold remote meetings as a result of the State of 10 Emergency, because meeting in person would present imminent risks to the health or safety of attendees; or

3. The legislative body holds a meeting having already determined by a majority vote to hold remote meetings.

Modified Brown Act requirements under AB 361, include, among other provisions, that:
• Members of the public must be allowed to address the body and offer comments in real-time during the meeting.
• In the event of a technical disruption, the public agency cannot take any further action on the agenda until the issue is resolved.
• Public agencies may not require public comments be submitted in advance (this is still a permissible option but cannot be the only option).
• Members of the public must be given a reasonable time to register to provide public comment, if necessary, and agencies that provide a timed public comment period shall not close the remote public comment option until that timed period has expired.

The statewide declaration of emergency continues, in addition, the “SBCOVID-19” section of the San Bernardino County (“County”) website continues to state, “masks are strongly recommended for all persons, regardless of vaccine status, in indoor public settings and businesses (examples: retail, restaurants, theaters, family entertainment centers, meetings, state and local government offices serving the public).” With the recommendation that masks continue to be used along with the confirmation of new variants within the County, the City desires to continue to hold meetings under the modified teleconferenced rules.

Once the initial authorizing resolution is adopted, ongoing authorization every thirty (30) days is required by majority vote. If the legislative body desires to use the teleconference exception available under Government Code Section 54953(e), it must confirm the circumstances of the State of Emergency thirty (30) days after the first teleconference meeting and every thirty (30) days thereafter.

On August 10, 2022, the City Council adopted Resolution No. 22-55 authorizing modified remote teleconference meetings through September 9, 2022, to avoid a lapse the Council is requested to adopt the attached resolution.

FISCAL IMPACT:

There is no fiscal impact to the City.

ATTACHMENTS:

Resolution No. 22-56
11 - 1 -
RESOLUTION NO. 22-56

A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ADELANTO, COUNTY OF

SAN BERNARDINO, CALIFORNIA, PROCLAIMING A LOCAL EMERGENCY,

RATIFYING THE PROCLAMATION OF A STATE OF EMERGENCY BY GOVERNOR NEWSOM ON MARCH 4, 2020, AND REAUTHORIZING REMOTE TELECONFERENCE

MEETINGS OF THE CITY COUNCIL, CITY BOARDS, AND ALL COMMISSIONS OF THE CITY OF ADELANTO, FOR THE PERIOD FROM AUGUST 24, 2022, THROUGH SEPTEMBER 23, 2022, PURSUANT TO BROWN ACT PROVISIONS SET FORTH UNDER GOVERNMENT CODE SECTION 54953(e)
WHEREAS, COVID-19 (also known as the “Coronavirus Disease”) is a respiratory disease that was first reported in China in December 2019, it has now spread throughout the state of California, including throughout the City of Adelanto (“City”); and WHEREAS, on March 4, 2020, Governor Gavin Newsom declared a State of Emergency in response to the rising cases of COVID-19 throughout the state of California; and WHEREAS, on March 10, 2020, the Board of Supervisors of the County of San Bernardino proclaimed the existence of a local emergency for all of San Bernardino County (“County”) in response to the outbreak of COVID-19 and its impact on the County; and WHEREAS, on March 13, 2020, in response to the conditions of extreme peril to the safety of persons within the City of Adelanto, the Adelanto City Council (“City Council”) declared a local emergency; and
WHEREAS, on March 17, 2020, Governor Newsom issued Executive Order N-29-20, which allowed local governments meet remotely without adherence to the traditional teleconferencing rules set forth in the Ralph M. Brown Act (“Brown Act”), this waiver was extended through September 30, 2021, by Executive Order N-08-21; and WHEREAS, on September 16, 2021, Governor Newsom signed into law Assembly Bill No. 361 (“AB 361”), which, until January 1, 2024, authorizes a local agency to use teleconferencing without complying with the teleconferencing requirements imposed by the Brown Act, when a legislative body of a local agency holds a meeting during a declared State of Emergency, as that term is defined, when state or local health officials have imposed or recommended measures to promote social distancing or when the legislative body has determined that meeting in person would present imminent risks to the health or safety of attendees; and WHEREAS, the “SBCOVID-19” section of the San Bernardino County website states that masks are strongly recommended for all persons, regardless of vaccine status, in indoor public settings and businesses; and
WHEREAS, AB 361 requires the legislative body take no further action on agenda items when there is a disruption which prevents the public agency from broadcasting the meeting, or in 12 RESOLUTION NO. 22-56
- 2 -
the event of a disruption within the local agency’s control which prevents members of the public from offering public comments, until public access is restored; and WHEREAS, AB 361 prohibits the legislative body from requiring public comments to be submitted in advance of the meeting and specifies that the legislative body must provide an opportunity for the public to address the legislative body and offer comment in real time; and WHEREAS, AB 361 prohibits the legislative body from closing the public comment period and the opportunity to register to provide public comment, until the public comment period has elapsed or until a reasonable amount of time has elapsed, as specified; and WHEREAS, all City Council, Board, and Commission meetings are open and public, as required by the Brown Act, so that any member of the public may attend, participate, and watch the City Council or City Commission conduct their business; and WHEREAS, the City finds that the continuous spread of COVID-19 throughout the community has caused, and will continue to cause, conditions of peril to the safety of persons within the City that are likely to be beyond the control of the City; and WHEREAS, on May 25, 2022, the City Council adopted Resolution No. 22-35 authorizing modified remote teleconference meetings through June 24, 2022; and WHEREAS, on June 22, 2022, the City Council adopted Resolution No. 22-48 reauthorizing modified remote teleconference meetings through July 22, 2022; and WHEREAS, on July 13, 2022, the City Council adopted Resolution No. 22-50 reauthorizing modified remote teleconference meetings through August 12, 2022; and WHEREAS, on July 27, 2022, the City Council adopted Resolution No. 22-54 reauthorizing modified remote teleconference meetings through August 26, 2022; and WHEREAS, on August 10, 2022, the City Council adopted Resolution No. 22-55 reauthorizing modified remote teleconference meetings through September 9, 2022; and WHEREAS, in light of the continuing State declaration of emergency resulting from the COVID-19 pandemic, the local recommendations for masks for all individuals, and the imminent risks to the health and safety of attendees at meetings conducted in person due to the spread of COVID-19, the City Council desires to make the findings required by Government Code Section 54953(e) to allow the City Council and all City Boards and Commissions to continue meeting under the abbreviated teleconferencing procedures.

NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF ADELANTO DOES HEREBY RESOLVE AS FOLLOWS:

SECTION 1. The above recitals are true and correct and are incorporated herein by reference.
13 RESOLUTION NO. 22-56
- 3 -
SECTION 2. The City Council hereby considers the conditions of the State of Emergency in the County and City and proclaims that a local emergency in response to the COVID-19 pandemic persists.

SECTION 3. The City Council hereby ratifies the Governor of the State of California’s Proclamation of State of Emergency, effective as of its issuance date of March 4, 2020.

SECTION 4. The City Manager or designee and legislative bodies of the City are hereby authorized and directed to take all actions necessary to carry out the intent and purpose of this Resolution including, continuing to conduct open and public meetings in accordance with Government Code section 54953(e) and other applicable provisions of the Brown Act.

SECTION 5. This Resolution shall take effect immediately upon its adoption and shall be effective from August 24, 2022, until the earlier of September 23, 2022, or such time as the City Council adopts a subsequent resolution in accordance with Government Code section 54953(e)(3) to extend the time during which the legislative bodies of the City of Adelanto may continue to teleconference without compliance with paragraph (3) of subdivision (b) of section 54953.

SECTION 6. All portions of this Resolution are severable. If any section, subsection, sentence, clause, phrase or portion of this Resolution is for any reason held invalid or unconstitutional, such decision shall not affect the validity of the remaining portions of this Resolution.

SECTION 7. That the City Clerk shall certify to the adoption of this Resolution and that the same shall be in full force and effect.

PASSED, APPROVED AND ADOPTED this 24th day of August 2022. ______________________________
Gabriel Reyes, Mayor
_______________________________
Brenda Lopez, City Clerk
14 RESOLUTION NO. 22-56
- 4 -
I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 22-56 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24th day of August , 2022 be the following vote to wit:

AYES:

NOES:

ABSENT:

ABSTAIN:

IN WITNESS THEREOF, I hereunto set my hand and affix the official seal of the City of Adelanto on the 24th day of August, 2022
______________________________
Brenda Lopez, City Clerk
15 CITY COUNCIL AGENDA REPORT
STAFF RECOMMENDATION:

Staff recommends that City Council review and ratify Warrant Demand Schedule 22/23-02-02.

1. City of Adelanto Check Warrant No. 147358 through 147504 in the total amount of $3,317,179.40.

2. City of Adelanto EFT No. 1652 through 1657 in the total amount of $35,127.74 BACKGROUND:

All payments have been reviewed in accordance with policies for processing payments and expenditures.

FISCAL IMPACT:

Summary of Payments issued:

Total Number of Payments: 153
Total Amount of Payments: $3,352,307.14
ATTACHMENTS:

1. Payment Check Register – Check No. 147358 through 147504

2. Payment EFT Register – EFT No. 1652 through 1657
DATE: August 24, 2022
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: Finance Department
SUBJECT: WARRANT DEMAND SCHEDULE 22/23-02-02
16 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
Check
147358 07/22/2022 Open Accounts Payable MISSION PROPERTY ADVISORS, INC.
$20,000.00
Invoice Date Description Amount
Retainer 07/21/2022 Retainer for the appraisal of the Stadium $20,000.00 147359 07/25/2022 Open Accounts Payable AMBER DAWN JONES $80.00 Invoice Date Description Amount
July 2022(2) PC 07/07/2022 PC Meeting - 07/06/22 $80.00 147360 07/25/2022 Open Accounts Payable GARDA WORLD $838.15 Invoice Date Description Amount
10700005 07/01/2022 Armored Services - July 2022 $838.15 147361 07/25/2022 Open Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$5,000.00
Invoice Date Description Amount
CCEDA 2022 04/28/2022 Sacramento Statewide Support $5,000.00 147362 07/25/2022 Open Accounts Payable LAN WAN ENTERPRISES INC $26,600.00 Invoice Date Description Amount
73224 06/30/2022 IT Services - June 2022 $26,600.00
147363 07/25/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
74 07/21/2022 Janitorial Services: 07/01/22-07/15/22 $1,698.50 147364 07/28/2022 Open Accounts Payable FLYERS ENERGY LLC. $5,090.20 Invoice Date Description Amount
22-580161 07/08/2022 Diesel for Equipment $5,090.20
147365 07/28/2022 Open Accounts Payable ANESE & ASSOCIATES, LLC $9,600.00 Invoice Date Description Amount
A-2022-07 07/27/2022 Cannabis Auditing Services - July 2022 $9,600.00 147366 07/28/2022 Open Accounts Payable AVCO DISPOSAL, INC. $542.73 Invoice Date Description Amount
N064108476 07/01/2022 Trash Pick Services for Sewer Plant - July 2022 $542.73 147367 07/28/2022 Open Accounts Payable CALIFORNIA INTERNET LP $599.00 Invoice Date Description Amount
BD0092488 07/01/2022 Internet Services - July 2022 $599.00 147368 07/28/2022 Open Accounts Payable CALLTOWER, INC. $1,632.29 Invoice Date Description Amount
201088235 06/26/2022 Webex Portal Services: 06/25/22-07/25/22 $1,632.29 147369 07/28/2022 Open Accounts Payable CHURCH, LAWRENCE $501.09 Invoice Date Description Amount
07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $501.09 147370 07/28/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO (AUDITOR/CONTROLLER)
$2,452.75
Invoice Date Description Amount
1800000973 07/01/2022 LAFCO'S 2022-2023 Apportionment $2,452.75 user: Anna Mosqueda AP Pages: 1 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 17 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147371 07/28/2022 Open Accounts Payable DANIEL MEREDITH PLUMBING $2,885.00 Invoice Date Description Amount
1054546 07/12/2022 Sheriff's Station Plumbing Repairs and Maintenance $2,885.00 147372 07/28/2022 Open Accounts Payable DEWEY PEST CONTROL, INC. $273.00 Invoice Date Description Amount
15230218 07/01/2022 Pest Control Services for City Hall - July 2022 $237.00 15239611 07/01/2022 Pest Control Services for Sheriffs Station - July 2022 $36.00 147373 07/28/2022 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $745.00 Invoice Date Description Amount
97600 06/17/2022 Quarterly Maint. on Elevator at City Hall - Jul-Sept. 2022
$435.00
97969 07/18/2022 Monthly Elevator Maint. for Sheriffs Station - August 2022
$155.00
97599 06/17/2022 Monthly Elevator Maint. for Sheriffs Station - July 2022 $155.00 147374 07/28/2022 Open Accounts Payable FERGUSON ENTERPRISES, INC. $262.06 Invoice Date Description Amount
1579608 07/12/2022 Supplies for Maintenance $262.06
147375 07/28/2022 Open Accounts Payable FESSENDEN, DONALD $721.38 Invoice Date Description Amount
07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $721.38 147376 07/28/2022 Open Accounts Payable FIGUEROA, JOSE $1,586.43 Invoice Date Description Amount
07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $1,586.43 147377 07/28/2022 Open Accounts Payable FONTANA FIRE EQUIPMENT,INC. $51.39 Invoice Date Description Amount
142M 863451 05/25/2022 Fire Extinguisher Service for V.Maint/Public Works $51.39 147378 07/28/2022 Open Accounts Payable FRONTIER $372.37 Invoice Date Description Amount
052692-5-062522 06/25/2022 760-246-9782-052692-5 Service from 06/25/22- 07/24/22
$372.37
147379 07/28/2022 Open Accounts Payable GARDA WORLD $27.00 Invoice Date Description Amount
20533303 06/30/2022 Excess Time & Excess Items - June 2022 $27.00 147380 07/28/2022 Open Accounts Payable GONZALES, FLORENTINO $714.30 Invoice Date Description Amount
07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $714.30 147381 07/28/2022 Open Accounts Payable HADRONEX INC $10,531.58 Invoice Date Description Amount
22538 07/18/2022 Renewal: Smart Cover for WWTP - 08/01/22-07/31/24 $10,531.58 147382 07/28/2022 Open Accounts Payable HDL COMPANIES-HINDERLITER,

DE LLAMAS & ASSOCIATES
$70,863.11
Invoice Date Description Amount
SIN001562 06/25/2020 Contract & Audit Services - Sales Tax Q4 2019 $470.47 SIN014645 02/10/2022 Contract & Audit Services - Sales Tax - Q3/2021 JanMar 2022$70,392.64 user: Anna Mosqueda AP Pages: 2 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 18 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147383 07/28/2022 Open Accounts Payable HDL COREN & CONE $2,700.00 Invoice Date Description Amount
SIN019726 07/18/2022 Contract Services Property Tax: July-September 2022 $2,700.00 147384 07/28/2022 Open Accounts Payable HESPERIA OUTDOOR EQUIPMENT $333.20 Invoice Date Description Amount
120429 06/27/2022 Supplies for Maintenance for Parks $333.20 147385 07/28/2022 Open Accounts Payable HIRSCH & ASSOCIATES, INC $13,915.00 Invoice Date Description Amount
2221 PB2 06/30/2022 Adelanto Park $4,505.00
2221 PB1 05/31/2022 Adelanto Park $9,410.00
147386 07/28/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $2,382.57 Invoice Date Description Amount
4533751 07/12/2022 Supplies for Maintenance $37.29
4180875 07/12/2022 Supplies for Maintenance $130.40
522878 07/06/2022 Supplies for Maintenance $32.13
6522223 06/30/2022 Supplies for Maintenance $23.19
5531670 07/21/2022 Supplies for Maintenance $48.52
7534006 07/09/2022 Supplies for Maintenance $54.25
1522816 07/05/2022 Supplies for Maintenance $46.68
2974657 07/14/2022 Supplies for Maintenance $530.11
2523676 07/14/2022 Supplies for Maintenance $9.46
4180876 07/12/2022 Supplies for Maintenance $1,036.38
1020430 06/15/2022 Supplies for Maintenance $250.22
7012559 06/29/2022 Supplies for Maintenance for Senior Center $53.81 4180874 07/12/2022 Supplies for Maintenance for Animal Control $130.13 147387 07/28/2022 Open Accounts Payable IMPERIAL SPRINKLER SUPPLY, INC.
$672.19
Invoice Date Description Amount
5193570-00 07/08/2022 Supplies for Maintenance $108.81
5181470-00 06/28/2022 Supplies for Maintenance $317.07
5182591-00 06/29/2022 Supplies for Maintenance $246.31
147388 07/28/2022 Open Accounts Payable LOOMIS ARMORED US, LLC $999.74 Invoice Date Description Amount
13049957 06/30/2022 Armored Services $999.74
147389 07/28/2022 Open Accounts Payable MARIPOSA ECO CONSULTING INC $2,550.00 Invoice Date Description Amount
MECADEL1 06/27/2022 Solid Waste & Recycling Professional Consulting Services
$2,550.00
147390 07/28/2022 Open Accounts Payable MISSION PROPERTY ADVISORS, INC.
$5,000.00
Invoice Date Description Amount
2729 06/18/2022 Appraisal Fee $5,000.00
147391 07/28/2022 Open Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$90.00
Invoice Date Description Amount
90972 05/31/2022 Pre-Employment - Non-DOT $90.00
user: Anna Mosqueda AP Pages: 3 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 19 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147392 07/28/2022 Open Accounts Payable MOJAVE WATER AGENCY $25,800.00 Invoice Date Description Amount
07072022 07/07/2022 Water Purchase from - 05/31/22-06/30/22 $25,800.00 147393 07/28/2022 Open Accounts Payable NETFILE, INC. $500.00 Invoice Date Description Amount
7928 07/01/2022 Annual Subscription - 07/01/22-06/30/23 $500.00 147394 07/28/2022 Open Accounts Payable OLIVAREZ MADRUGA LAW

ORGANIZATION
$108,415.29
Invoice Date Description Amount
19886 06/30/2022 Professional Services Rendered through 06/30/2022 $19,709.54 19873 06/30/2022 Professional Services Rendered through 06/30/2022 $3,114.40 19874 06/30/2022 Professional Services Rendered through 06/30/2022 $2,083.90 19875 06/30/2022 Professional Services Rendered through 06/30/2022 $11,541.60 19876 06/30/2022 Professional Services Rendered through 06/30/2022 $137.40 19877 06/30/2022 Professional Services Rendered through 06/30/2022 $503.80 19878 06/30/2022 Professional Services Rendered through 06/30/2022 $435.10 19879 06/30/2022 Professional Services Rendered through 06/30/2022 $3,412.10 19880 06/30/2022 Professional Services Rendered through 06/30/2022 $251.90 19881 06/30/2022 Professional Services Rendered through 06/30/2022 $2,839.60 19882 06/30/2022 Professional Services Rendered through 06/30/2022 $2,954.10 19883 06/30/2022 Professional Services Rendered through 06/30/2022 $290.75 19884 06/30/2022 Professional Services Rendered through 06/30/2022 $1,399.30 19885 06/30/2022 Professional Services Rendered through 06/30/2022 $735.20 19887 06/30/2022 Professional Services Rendered through 06/30/2022 $4,969.30 19888 06/30/2022 Professional Services Rendered through 06/30/2022 $1,717.50 19889 06/30/2022 Professional Services Rendered through 06/30/2022 $3,343.40 19890 06/30/2022 Professional Services Rendered through 06/30/2022 $183.20 19891 06/30/2022 Professional Services Rendered through 06/30/2022 $18,617.70 19892 06/30/2022 Professional Services Rendered through 06/30/2022 $5,175.40 19893 06/30/2022 Professional Services Rendered through 06/30/2022 $2,404.50 19894 06/30/2022 Professional Services Rendered through 06/30/2022 $91.60 20024 06/30/2022 Professional Services Rendered through 06/30/2022 $22,504.00 147395 07/28/2022 Open Accounts Payable PERC WATER CORPORATION $265,203.10 Invoice Date Description Amount
5604 07/07/2022 Operation & Maintenance for WWTP - August 2022 $62,597.55 5570 06/03/2022 Operation & Maintenance for WWTP - July 2022 $62,597.55 5606 07/07/2022 Operation & Maintenance for Water - August 2022 $69,562.80 5571 06/03/2022 Operation & Maintenance for Water - July 2022 $69,562.80 5605 07/07/2022 Operation & Maintenance Reimbursements for WWTP - June 2022
$882.40
147396 07/28/2022 Open Accounts Payable PITNEY BOWES, INC. $193.95 Invoice Date Description Amount
1021002848 06/26/2022 Billing Period: 07/16/22-10/15/22 $193.95 147397 07/28/2022 Open Accounts Payable RAMIREZ, RAFAEL $250.00 Invoice Date Description Amount
07182022 07/18/2022 Boot Reimbursement Allowance $250.00 user: Anna Mosqueda AP Pages: 4 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 20 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147398 07/28/2022 Open Accounts Payable ROADPOST USA INC. $59.74 Invoice Date Description Amount
RU08304611 07/08/2022 Satellite Phone Service for Sheriffs Dept.-07/07/22- 08/06/22
$59.74
147399 07/28/2022 Open Accounts Payable SAN BERNARDINO COUNTY FIRE

PROTECTION DISTRICT
$1,227.00
Invoice Date Description Amount
IN0166250 07/19/2022 CUPA Hazardous Materials Annual Permit- 9/1/22- 8/31/23
$1,227.00
147400 07/28/2022 Open Accounts Payable SERGIO MENDOZA LOPEZ/AAA

TIRE SHOP
$12,522.62
Invoice Date Description Amount
52 07/07/2022 Vehicle Maintenance - 2008 Silverado - Transmission Assembly
$3,223.94
61 07/13/2022 Vehicle Maintenance - Lawn Mower Maintenance $406.35 51 07/12/2022 Vehicle Maintenance - 2006 Colorado $1,803.64 68 07/21/2022 Vehicle Maintenance - 2008 Silverado $1,994.64 78 07/26/2022 Diagnostic Test on Street Sweeper $990.00 77 07/26/2022 Vehicle Maintenance $611.35
76 07/26/2022 Vehicle Maintenance $3,086.35
66 07/18/2022 Vehicle Maintenance $406.35
147401 07/28/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $4,724.43 Invoice Date Description Amount
8169-07012022 07/01/2022 Acct. 8000817366 12000 Stadium Rd LTG $2,808.80 6293-03302022 03/30/2022 Acct. 8000819078 12000 Stadium Rd $978.96 8169-03302022 03/30/2022 Acct. 8000817366 12000 Stadium Rd LTG $936.67 147402 07/28/2022 Open Accounts Payable STATE OF CALIFORNIA

DEPARTMENT OF JUSTICE
$1,525.00
Invoice Date Description Amount
589580 06/30/2022 June 2022 Services $711.00
577100 05/04/2022 April 2022 Services $558.00
570968 04/05/2022 March 2022 Services $256.00
147403 07/28/2022 Open Accounts Payable STONESIFER, JACK $510.30 Invoice Date Description Amount
07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $510.30 147404 07/28/2022 Open Accounts Payable UNITED RENTALS NORTHWEST, INC.
$921.26
Invoice Date Description Amount
207884023-002 07/05/2022 Equipment Rental $921.26
147405 07/28/2022 Open Accounts Payable VERIZON WIRELESS $534.39 Invoice Date Description Amount
9910855054 07/10/2022 Phone Service from 06/11/22-07/10/22 Acct #642072690-00001
$534.39
147406 07/28/2022 Open Accounts Payable VULCAN $1,288.39 Invoice Date Description Amount
73338459 07/11/2022 Asphalt Used on City Streets $416.99 73343241 07/15/2022 Asphalt Used on City Streets $459.48 user: Anna Mosqueda AP Pages: 5 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 21 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
73350173 07/22/2022 Asphalt Used on City Streets $411.92 147407 07/28/2022 Open Accounts Payable WAPPLER, DONALD $99.00 Invoice Date Description Amount
07252022 07/25/2022 Healthcare Reimbursement - 04/01/22-06/30/22 $99.00 147408 07/28/2022 Open Accounts Payable WILLDAN FINANCIAL SERVICES $17,000.00 Invoice Date Description Amount
010-51702 06/30/2022 Adelanto Landscape Maint. $8,500.00 010-51701 06/30/2022 Adelanto Street Light Maint. $8,500.00 147409 07/28/2022 Open Utility Management
Refund
CALERO, MAYELI $319.80
Account Type Account Number Description Transaction Date Transaction Type R2N 20214986-002 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
07/27/2022 REFUND ADJUSTMENT
147410 07/28/2022 Open Utility Management
Refund
DELGADO, JESSICA $18.89
Account Type Account Number Description Transaction Date Transaction Type R1N 60018214-002 OVERPAYMENT ON CLOSED
ACCT
07/21/2022 REFUND ADJUSTMENT
147411 07/28/2022 Open Utility Management
Refund
GUZMAN , ALEXIA $143.80
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20018795-006 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
07/07/2022 REFUND ADJUSTMENT
147412 07/28/2022 Open Utility Management
Refund

KOKOSZKA AND JESSICA

HAUGHTON, GERALD
$20.29
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20012843-001 DEPOSIT REFUND FOR

CLOSED ACCOUNT
07/21/2022 MISC
147413 07/28/2022 Open Utility Management
Refund
LEON, MARIO $69.82
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50006091-001 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
07/28/2022 MISC
147414 07/28/2022 Open Utility Management
Refund

LUCERO OR OMAR LUCERO,
IRENE
$98.64
Account Type Account Number Description Transaction Date Transaction Type R1NG 00018968-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
07/14/2022 MISC
147415 07/28/2022 Open Utility Management
Refund

NEGRETE OR LAURIANO

NEGRETE , JUAN
$110.80
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80007819-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
07/28/2022 MISC
user: Anna Mosqueda AP Pages: 6 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 22 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147416 07/28/2022 Open Utility Management
Refund
ORTEGA, ROBERTO OR KARLA $319.48
Account Type Account Number Description Transaction Date Transaction Type R1NG 10009092-003 DEPOSIT REFUND FOR 12

MONTHS OF CONSECUTIVE

ON TIME PAYMENTS
07/18/2022 REFUND ADJUSTMENT
147417 07/28/2022 Open Utility Management
Refund
ORTIZ-BRENES, MARTA $222.71
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 40015802-002 EARLY REFUND FOR 12

CONSECUTIVE ON TIME

PAYMENTS
07/20/2022 REFUND ADJUSTMENT
147418 07/28/2022 Open Utility Management
Refund
PEREA, ARACELI $319.48
Account Type Account Number Description Transaction Date Transaction Type R1NG 20211576-002 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR LAST 12

CONSECUTIVE MONTHS
07/27/2022 REFUND ADJUSTMENT
147419 07/28/2022 Open Utility Management
Refund
TO , ROSE $227.42
Account Type Account Number Description Transaction Date Transaction Type R1NG 10016065-006 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
07/18/2022 MISC
147420 08/01/2022 Open Utility Management
Refund
SOTO GOMEZ, JUAN LUIS $246.76
Account Type Account Number Description Transaction Date Transaction Type R1NG 60090182-001 DEPOSIT REFUND CHECK

REISSUED FOR CLOSED

ACCOUNT
08/01/2022 REFUND ADJUSTMENT
147421 08/10/2022 Open Utility Management
Refund
ALVARADO, GABINA OR JOSE $97.75
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 12001131-004 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
08/03/2022 MISC
147422 08/10/2022 Open Utility Management
Refund
CABRAL, ASHLEY $128.10
Account Type Account Number Description Transaction Date Transaction Type R2N 00000046-002 DEPOSIT REFUND FOR

CLOSED ACCT
08/02/2022 MISC
147423 08/10/2022 Open Utility Management
Refund
GODOY, ANDREI $13.91
Account Type Account Number Description Transaction Date Transaction Type R1NG 00015464-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
08/03/2022 MISC
user: Anna Mosqueda AP Pages: 7 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 23 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147424 08/10/2022 Open Utility Management
Refund
GOMEZ, MARISELA $146.87
Account Type Account Number Description Transaction Date Transaction Type R1NG 00012768-003 DEPOSIT REFUND FOR

CLOSED ACCOUNT
08/08/2022 MISC
147425 08/10/2022 Open Utility Management
Refund

LIZARRAGA OR DIANA LIZARRAGA,
JUAN
$344.86
Account Type Account Number Description Transaction Date Transaction Type R1NG 30003116-003 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR THE LAST 12

CONSECUTIVE MONTHS
08/02/2022 REFUND ADJUSTMENT
147426 08/10/2022 Open Utility Management
Refund
MARTIN, LINDA $282.61
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 90009118-007 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
08/03/2022 MISC
147427 08/10/2022 Open Utility Management
Refund
MAZZIOTTI, ISAAC $131.89
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 80011662-003 DEPOSIT REFUND FOR

CLOSED ACCOUNT
08/03/2022 MISC
147428 08/10/2022 Open Utility Management
Refund
MORAN, OSCAR $99.94
Account Type Account Number Description Transaction Date Transaction Type R1NG 30007676-002 DEPOSIT REFUND FOR

CLOSED ACCT
08/02/2022 MISC
147429 08/10/2022 Open Utility Management
Refund
OPENDOOR LABS, INC. $184.46
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 00114221-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
08/03/2022 MISC
147430 08/10/2022 Open Utility Management
Refund

OSORIO C/O JOCPTL FAMILY

LIMITED PARTNERSHIP, JOSE
$158.94
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 70011799-003 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
08/03/2022 MISC
147431 08/10/2022 Open Utility Management
Refund
RODRIGUEZ, JANET $170.37
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 11012844-007 DEPOSIT REFUND FOR

CLOSED ACCT
08/02/2022 MISC
147432 08/10/2022 Open Utility Management
Refund
ROJAS, IMBER $200.32
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 50003628-002 CUSTOMER MADE THE

PAYMENT IN ERROR ON A

CLOSED ACCOUNT
08/02/2022 REFUND ADJUSTMENT
user: Anna Mosqueda AP Pages: 8 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 24 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147433 08/10/2022 Open Accounts Payable 316 Engineering & Construction Inc $63,488.50 Invoice Date Description Amount
22-218-01 06/30/2022 Mojave & Bellflower Dry Well Project $63,488.50 147434 08/10/2022 Open Accounts Payable AMBER DAWN JONES $160.00 Invoice Date Description Amount
July 2022 CC (2) 07/11/2022 CC Regular Meeting - July 13,2022 & Nov. 24,2021 $160.00 147435 08/10/2022 Open Accounts Payable AMERICAN TREE COMPANY $5,200.00 Invoice Date Description Amount
1098 07/13/2022 Labor and Service Maint. - 11423 Chamberlaine Way $5,200.00 147436 08/10/2022 Open Accounts Payable ANIMAL EMERGENCY CLINIC $205.00 Invoice Date Description Amount
175143 07/07/2022 After Hours Emergency Animal Vet-TX $205.00 147437 08/10/2022 Open Accounts Payable BANK UP CORPORATION $500.00 Invoice Date Description Amount
5186 07/31/2022 Variable Flex - July 2022 $500.00
147438 08/10/2022 Open Accounts Payable CALIFORNIA INTERNET LP $599.00 Invoice Date Description Amount
BD0097043 08/01/2022 Internet Services - August 2022 $599.00 147439 08/10/2022 Open Accounts Payable CALLTOWER, INC. $1,684.63 Invoice Date Description Amount
201114514 07/26/2022 Webex Portal Services: 07/26/22-08/25/22 $1,684.63 147440 08/10/2022 Open Accounts Payable CINTAS CORP #150 $502.80 Invoice Date Description Amount
4126621967 07/27/2022 Weekly Mat and Uniform Service - July 2022 $125.70 4125925210 07/20/2022 Weekly Mat and Uniform Service - July 2022 $125.70 4125243482 07/13/2022 Weekly Mat and Uniform Service - July 2022 $125.70 4124478334 07/06/2022 Weekly Mat and Uniform Service - July 2022 $125.70 147441 08/10/2022 Open Accounts Payable CIVICPLUS $9,563.00 Invoice Date Description Amount
224621 06/30/2022 Software Annual Renewal - 06/30/22-06/29/23 $9,563.00 147442 08/10/2022 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 Invoice Date Description Amount
82138729 06/30/2022 RealQuest Street Map Lookup Fee - June 2022 $225.00 147443 08/10/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO $217.52 Invoice Date Description Amount
27444 06/30/2022 Radio Access & Maintenance - June 2022 $217.52 147444 08/10/2022 Open Accounts Payable COUNTY OF SAN BERNARDINO (RECORDER)
$60.00
Invoice Date Description Amount
22-202419 07/13/2022 County Recording Fees - July 2022 $40.00 22-214515 07/26/2022 County Recording Fees - July 2022 $20.00 147445 08/10/2022 Open Accounts Payable DATA TICKET, INC, $5,133.21 Invoice Date Description Amount
136829 03/16/2022 Online Access to Citation Processing Center - March 2022
$1,381.08
user: Anna Mosqueda AP Pages: 9 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 25 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
135379 03/09/2022 Online Access to Citation Processing Center - February 2022
$150.00
136005 03/09/2022 Online Access to Citation Processing Center - February 2022
$117.80
130679 11/22/2021 Online Access to Citation Processing Center - October 2021
$58.75
129688 10/20/2021 Online Access to Citation Processing Center - September 2021
$4.85
133415 01/25/2022 Online Access to Citation Processing Center - December 2021
$150.00
137816 06/09/2022 Online Access to Citation Processing Center - April 2022
$713.95
139076 06/20/2022 Online Access to Citation Processing Center - May 2022
$1,088.73
134452 03/08/2022 Online Access to Citation Processing Center - January 2022
$150.00
136404 03/16/2022 Online Access to Citation Processing Center - March 2022
$273.80
133168 01/25/2022 Online Access to Citation Processing Center - December 2021
$82.00
138659 06/20/2022 Online Access to Citation Processing Center - May 2022
$135.75
134453 03/08/2022 Online Access to Citation Processing Center - January 2022
$44.00
137558 06/09/2022 Online Access to Citation Processing Center - April 2022
$415.50
138651 06/20/2022 Online Access to Citation Processing Center - May 2022
$367.00
147446 08/10/2022 Open Accounts Payable DOUG PAGE MFG $4,147.50 Invoice Date Description Amount
831 06/30/2022 A/C Maintenance on Animal Control Truck $4,147.50 147447 08/10/2022 Open Accounts Payable EXECUTIVE ELEVATOR, INC. $10,881.78 Invoice Date Description Amount
97765 06/27/2022 Elevator Repairs for Sheriffs Department $10,881.78 147448 08/10/2022 Open Accounts Payable FEDERAL EXPRESS $403.44 Invoice Date Description Amount
7-827-54745 07/22/2022 FedEx Services $331.12
7-819-58307 07/15/2022 FedEx Services $72.32
147449 08/10/2022 Open Accounts Payable FONTANA FIRE EQUIPMENT,INC. $588.69 Invoice Date Description Amount
142M 859693 07/06/2022 Fire Extinguisher Service for Adelanto Stadium $348.60 142M 859694 07/06/2022 Fire Extinguisher Service for Adelanto Stadium $240.09 147450 08/10/2022 Open Accounts Payable FRONTIER $377.97 Invoice Date Description Amount
052692-5-072522 07/25/2022 760-246-9782-052692-5 Service from 07/25/22- 08/24/22
$377.97
user: Anna Mosqueda AP Pages: 10 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 26 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147451 08/10/2022 Open Accounts Payable GARDA WORLD $838.15 Invoice Date Description Amount
10703869 08/01/2022 Armored Services - August 2022 $838.15 147452 08/10/2022 Open Accounts Payable GOV INVEST INC. $12,360.00 Invoice Date Description Amount
2022-3905 08/02/2022 Pension Module - Annual Subscription Fee FY 22/23 $12,360.00 147453 08/10/2022 Open Accounts Payable GRANICUS $9,512.33 Invoice Date Description Amount
145952 11/22/2021 Subscription Renewal for Services from 11/8/21- 11/7/22
$9,512.33
147454 08/10/2022 Open Accounts Payable HESPERIA VETERINARY SERVICES $74.70 Invoice Date Description Amount
33501 06/27/2022 Veterinary Services $74.70
147455 08/10/2022 Open Accounts Payable HIGH DESERT LASER GRAPHICS $63.08 Invoice Date Description Amount
50454 07/25/2022 Plaque for David Corbin $63.08
147456 08/10/2022 Open Accounts Payable HIGH DESERT UNDERGROUND, INC.
$500,898.97
Invoice Date Description Amount
J2022-27-01 07/31/2022 Jonathan, Auburn, & Barcelona Water Main Improvement
$500,898.97
147457 08/10/2022 Open Accounts Payable HOME DEPOT CREDIT SERVICES $208.31 Invoice Date Description Amount
14769 07/26/2022 Supplies for Marconi Park $179.05
9970307 07/27/2022 Supplies for Marconi Park $29.26
147458 08/10/2022 Open Accounts Payable INFOSEND $5,931.31 Invoice Date Description Amount
215929 06/30/2022 Statement Processing/Postage Fee $1,749.03 214620 06/16/2022 Statement Processing/Postage Fee $4,182.28 147459 08/10/2022 Open Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$15,000.00
Invoice Date Description Amount
08012022 08/01/2022 Services Rendered - July 2022 $7,500.00 06272022 06/27/2022 Services Rendered - June 2022 $7,500.00 147460 08/10/2022 Open Accounts Payable KASA CONSTRUCTION $145,018.38 Invoice Date Description Amount
5 05/31/2022 Marconi Park Construction and Renovation $129,486.44 6 06/30/2022 Marconi Park Construction and Renovation $15,531.94 147461 08/10/2022 Open Accounts Payable LOCAL EQUITY LLC $6,000.00 Invoice Date Description Amount
832022 08/01/2022 Monthly Technical Assistance - Retainer for July 2022 $6,000.00 147462 08/10/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
76 08/03/2022 Janitorial Services: 07/16/22-07/31/22 $1,698.50 user: Anna Mosqueda AP Pages: 11 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 27 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147463 08/10/2022 Open Accounts Payable MOBILE OCCUPATIONAL SERVICES, INC.
$90.00
Invoice Date Description Amount
91271 06/30/2022 Non-Dot - AMonroy & CLaursen $90.00
147464 08/10/2022 Open Accounts Payable NEXTREQUEST CO. $8,508.53 Invoice Date Description Amount
21970 05/23/2022 Annual Subscription 07/01/22-06/30/23 $8,508.53 147465 08/10/2022 Open Accounts Payable PACIFIC CODE COMPLIANCE, LLC $95,080.00 Invoice Date Description Amount
2022-06 07/11/2022 Contract Services Rendered - June 2022 $95,080.00 147466 08/10/2022 Open Accounts Payable RAMOS, DANIEL $207.04 Invoice Date Description Amount
08092022 08/09/2022 Per Diem: Mobility 21 Summit Conference $207.04 147467 08/10/2022 Open Accounts Payable SAN BERNARDINO COUNTY FIRE

DEPARTMENT
$1,012,771.77
Invoice Date Description Amount
ADE2022-AUG1 08/01/2022 Fire Protection Services - August 2022 $500,848.17 ADE2022-JUL1 08/01/2022 Fire Protection Services - July 2022 $500,848.17 AD123CC 07/01/2022 Household Hazardous Wastes Fees - 1ST QTR - JulySept 2022$11,075.43 147468 08/10/2022 Open Accounts Payable SERGIO MENDOZA LOPEZ/AAA

TIRE SHOP
$1,471.65
Invoice Date Description Amount
85 07/28/2022 Vehicle Maintenance $661.72
79 07/26/2022 Vehicle Maintenance $809.93
147469 08/10/2022 Open Accounts Payable SHRED-IT USA LLC $133.28 Invoice Date Description Amount
8001968602 07/18/2022 Shredding Services for all Depts - July 2022 $133.28 147470 08/10/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $13,294.70 Invoice Date Description Amount
8169-07252022 07/25/2022 Acct. 8000817366 12000 Stadium Rd LTG $1,593.43 5495-07252022 07/25/2022 Acct. 8004705272 11780 Air Expressway BS 2 & 3 $6,807.64 8827-07252022 07/25/2022 Acct. 8000822858 11613 Bartlett Ave. $1,765.12 4871-07262022 07/26/2022 Acct. 8000007108 11600 Air Expressway $123.70 2260-07262022 07/26/2022 Acct. 8001650147 11565 Cortez Ave $177.14 2784-07262022 07/26/2022 Acct. 8001612945 11600 Air Expressway $2,827.67 147471 08/10/2022 Open Accounts Payable STAPLES ADVANTAGE $170.90 Invoice Date Description Amount
3512019634 06/29/2022 Office Supplies for Finance Dept. $56.71 3513353065 07/23/2022 2GB USB Drive $114.19
147472 08/10/2022 Open Accounts Payable SUSAN OLMSTEAD-BOWEN, CPA $1,088.00 Invoice Date Description Amount
06302022 06/30/2022 Services Rendered through June 2022 $1,088.00 147473 08/10/2022 Open Accounts Payable TKE ENGINEERING INC $220,006.61 Invoice Date Description Amount
2022-602 07/01/2022 164-01 General Engineering Svcs - June 2022 $32,865.00 user: Anna Mosqueda AP Pages: 12 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 28 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
2022-613 07/01/2022 164-31 White Ave CDBG Repaving Proj - June 2022 $160.00 2022-612 07/01/2022 164-30 El Mirage & Jonathan Paving Proj Phase I & II - June 2022
$160.00
2022-611 07/01/2022 164-29 Aster Rd & Celesta St Crosswalk - June 2022 $1,208.00 2022-607 07/01/2022 164-20 Jonathan St & Chamberlaine Way - June 2022 $12,207.50 2022-604 07/01/2022 164-13 Plan Checking Svcs - June 2022 $9,262.50 2022-458 06/20/2022 164-31 White Ave CDBG Repaving Proj - May 2022 $2,835.00 2022-457 06/20/2022 164-29 Aster Rd & Celesta St Crosswalk - April-May 2022
$3,105.00
2022-455 06/20/2022 164-20 Jonathan St & Chamberlaine Way - May 2022 $4,427.50 2022-452 06/20/2022 164-13 Plan Checking Svcs - May 2022 $4,395.00 2022-450 06/20/2022 164-01 General Engineering Svcs - May 2022 $34,292.50 2022-196 03/29/2022 164-18 Sustainable Communities Planning Doc. - Feb 2022
$750.00
2022-195 03/29/2022 164-14.07 Tract 20058, Victor 38 Punch List - Nov. 2020-Feb 2022
$770.00
2022-194 03/31/2022 164-14.01 Public Works Various Permit Insp. - Feb 2022
$4,840.00
2022-193 03/31/2022 164-14.03 Seneca 56 - August 2021 - February 2022 $880.00 2022-192 03/31/2022 164-13 Plan Checking Svcs - Feb 2022 $5,417.50 2022-190 03/29/2022 164-01 General Engineering Svcs - Feb 2022 $31,657.50 2022-603 07/01/2022 164-05 Pearmain Sewer Relief Project - June 2022 $767.50 2022-451 06/20/2022 164-05 Pearmain Sewer Relief Project - May 2022 $337.50 2022-191 03/29/2022 164-05 Pearmain Sewer Relief Project - Feb 2022 $740.00 2022-609 07/01/2022 164-23 Jonathan St Water Main Project - June 2022 $2,500.00 2022-610 07/01/2022 164-28 Mojave Dr. & Bellflower St. Dry Well - June 2022
$2,200.00
2022-608 07/01/2022 164-22 Adelanto Rd & Pansy Rd Water&Sewer Imp Pro - June 2022
$187.50
2022-456 06/20/2022 164-22 Adelanto Rd & Pansy Rd Water&Sewer Imp Pro - May 2022
$407.50
2022-198 03/29/2022 164-22 Adelanto Rd & Pansy Rd Water&Sewer Imp Pro - Feb 2022
$315.00
2022-606 07/01/2022 164-19 White Avenue Drainage & Water Improvements - June 2022
$412.50
2022-454 06/20/2022 164-19 White Avenue Drainage & Water Improvements - May 2022
$2,365.73
2022-197 03/29/2022 164-19 White Avenue Drainage & Water Improvements -February 2022
$25,091.88
2021-878 10/18/2021 164-19 White Avenue Drainage & Water Improvements -Sept. 2022
$35,448.50
147474 08/10/2022 Open Accounts Payable VALLEYWIDE NEWSPAPER $1,826.50 Invoice Date Description Amount
14528 07/07/2022 CUP 19-02, LDP 19-02 & TMP 20060 $266.00 14529 07/07/2022 CUP 21-13 & LDP 21-10 $192.50
14582 07/14/2022 Collection of Annual Special Taxes $136.50 14581 07/14/2022 Silver Peak Energy-GPA 21-02/ZC 21-02, CUP 21-20 & LDP 21-20
$245.00
14614 07/21/2022 General Municipal Election (Spanish) $264.00 14579 07/14/2022 General Municipal Election (English) $56.00 14580 07/14/2022 General Municipal Election (Spanish) $63.00 user: Anna Mosqueda AP Pages: 13 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 29 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
14613 07/21/2022 General Municipal Election (English) $264.00 14482 06/30/2022 Adopting Increases in Current Rates & Charges for Solid Waste
$112.00
14481 06/30/2022 GPA 21-03, ZC 21-03 & LDP 21-33 $227.50 147475 08/10/2022 Open Accounts Payable VCA MESA ANIMAL HOSPITAL $541.54 Invoice Date Description Amount
419168700 06/01/2022 Normal Hours Emergency Vet Tx $25.00 419168808 06/02/2022 Normal Hours Emergency Vet Tx $81.00 419168843 06/03/2022 Normal Hours Emergency Vet Tx $51.08 419168987 06/06/2022 Normal Hours Emergency Vet Tx $74.53 419169089 06/08/2022 Normal Hours Emergency Vet Tx $18.86 419169090 06/08/2022 Normal Hours Emergency Vet Tx $21.16 419169091 06/08/2022 Normal Hours Emergency Vet Tx $21.16 419169174 06/09/2022 Normal Hours Emergency Vet Tx $81.09 419169149 06/09/2022 Normal Hours Emergency Vet Tx $21.16 419169150 06/09/2022 Normal Hours Emergency Vet Tx $40.50 419169471 06/15/2022 Normal Hours Emergency Vet Tx $40.50 419169472 06/15/2022 Normal Hours Emergency Vet Tx $40.50 419169708 06/20/2022 Normal Hours Emergency Vet Tx $25.00 147476 08/10/2022 Open Accounts Payable VESTRA RESOURCES, INC. $1,497.75 Invoice Date Description Amount
CI.82103-3 07/08/2022 Professional Services Rendered through 06/30/22 $501.50 CI.82103-2 06/03/2022 Professional Services Rendered through 05/31/22 $996.25 147477 08/10/2022 Open Accounts Payable VICTOR VALLEY ANIMAL

PROTECTIVE LEAGUE
$6,936.00
Invoice Date Description Amount
1972 07/01/2022 Animal Sheltering Fees - June 2022 $6,936.00 147478 08/10/2022 Open Accounts Payable VULCAN $516.65
Invoice Date Description Amount
73354361 07/27/2022 Cold Mix Asphalt used on City Streets Maint. $212.87 73354362 07/27/2022 Cold Mix Asphalt used on City Streets Maint. $303.78 147479 08/10/2022 Open Accounts Payable WELLS FARGO FINANCIAL LEASING, INC.
$3,583.96
Invoice Date Description Amount
5020893762 07/07/2022 Canon Copier Lease - Coverage Period 07/01/22- 07/31/22
$3,583.96
147480 08/15/2022 Open Utility Management
Refund

CLEARVIEW REAL ESTATE

HOLDINGS, LLC
$422.03
Account Type Account Number Description Transaction Date Transaction Type R1NG 40003495-005 DEPOSIT REFUND FOR

INACTIVE ACCOUNT/

CUSTOMER MADE A

PAYMENT ON A CLOSED

ACCOUNT
08/11/2022 REFUND ADJUSTMENT
user: Anna Mosqueda AP Pages: 14 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 30 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147481 08/15/2022 Open Utility Management
Refund
DR HORTON $73.35
Account Type Account Number Description Transaction Date Transaction Type DV 10004986-001 REFUND FOR OVER

PAYMENT ON CLOSED
ACCT
08/11/2022 REFUND ADJUSTMENT
147482 08/15/2022 Open Utility Management
Refund
MACIAS, ELISEO $204.55
Account Type Account Number Description Transaction Date Transaction Type R1NG 20009407-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
08/15/2022 REFUND ADJUSTMENT
147483 08/15/2022 Open Utility Management
Refund
RIVAS, KATYA $177.63
Account Type Account Number Description Transaction Date Transaction Type R2N 20215755-002 DEPOSIT REFUND FOR

CLOSED ACCOUNT
08/11/2022 MISC
147484 08/17/2022 Open Accounts Payable AVCO DISPOSAL, INC. $572.42 Invoice Date Description Amount
N064150534 08/01/2022 Trash Pick Services for Sewer Plant - August 2022 $572.42 147485 08/17/2022 Open Accounts Payable Christensen Brothers General Engineering Inc.
$466,705.21
Invoice Date Description Amount
541-03REV 06/02/2022 White Ave Water and Storm Drain Improvements $304,807.50 541-04REV2 06/02/2022 White Ave Water and Storm Drain Improvements $161,897.71 147486 08/17/2022 Open Accounts Payable CORELOGIC SOLUTIONS, LLC. $225.00 Invoice Date Description Amount
82140634 07/31/2022 RealQuest Street Map Lookup Fee - July 2022 $225.00 147487 08/17/2022 Open Accounts Payable DEWEY PEST CONTROL, INC. $406.00 Invoice Date Description Amount
15272355 08/01/2022 Pest Control Services for City Hall - August 2022 $237.00 15274988 08/01/2022 Pest Control Services for Senior Center - August 2022 $133.00 15281779 08/01/2022 Pest Control Services for Sheriffs Station - August 2022
$36.00
147488 08/17/2022 Open Accounts Payable FEDERAL EXPRESS $89.60 Invoice Date Description Amount
7-841-88936 08/05/2022 FedEx Services $89.60
147489 08/17/2022 Open Accounts Payable JOSE ATILIO HERNANDEZ/IDEATE

CALIFORNIA
$2,500.00
Invoice Date Description Amount
04282022REV 08/10/2022 Services Rendered - April 2022 $2,500.00 147490 08/17/2022 Open Accounts Payable LOOMIS ARMORED US, LLC $991.71 Invoice Date Description Amount
13067861 07/31/2022 Armored Services $991.71
147491 08/17/2022 Open Accounts Payable MARY MANZO $1,698.50 Invoice Date Description Amount
77 08/10/2022 Janitorial Services: 08/01/22-08/15/22 $1,698.50 user: Anna Mosqueda AP Pages: 15 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 31 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147492 08/17/2022 Open Accounts Payable ROADPOST USA INC. $59.74 Invoice Date Description Amount
RU08307546 08/07/2022 Satellite Phone Service for Sheriffs Dept.-08/07/22- 09/06/22
$59.74
147493 08/17/2022 Open Accounts Payable SOUTHERN CALIFORNIA EDISON $33,132.83 Invoice Date Description Amount
5506-08052022 08/05/2022 Acct. 8002007155 14802 Turner $5,515.75 5963-08052022 08/05/2022 Acct. 8003781420 Pump Meter 14614 Raccoon $3,301.52 5831-08052022 08/05/2022 Acct. 8005152998 Well 14 14888 Turner $1,607.09 9057-08022022 08/02/2022 Acct. 8002849416 19101 Jonathan St $22,341.94 1385-08012022 08/01/2022 Acct. 8002024613 16912 HWY 395 $84.60 6052-08012020 08/01/2020 Acct. 3-052-3281-58 16912 HWY 395 $55.59 6052-07022020 07/02/2020 Acct. 3-052-3281-58 16912 HWY 395 $102.22 6052-06252020 06/25/2020 Acct. 3-052-3281-58 16912 HWY 395 $24.20 6546-08012022 08/01/2022 Acct. 8002041024 14511 HWY 395 TC1 $74.87 2613-08012022 08/01/2022 Acct. 8002041881 14511 HWY395 LS-3 $25.05 147494 08/17/2022 Open Accounts Payable STAPLES ADVANTAGE $169.95 Invoice Date Description Amount
3514775177 08/06/2022 Office Supplies $48.48
3514775176 08/06/2022 Office Supplies $121.47
147495 08/17/2022 Open Accounts Payable VCA MESA ANIMAL HOSPITAL $288.90 Invoice Date Description Amount
419170903 07/20/2022 Normal Hours Emergency Vet Tx $67.70 419170432 07/11/2022 Normal Hours Emergency Vet Tx $42.50 419170901 07/20/2022 Normal Hours Emergency Vet Tx $25.20 419171401 08/03/2022 Normal Hours Emergency Vet Tx $68.50 419171356 08/02/2022 Normal Hours Emergency Vet Tx $85.00 147496 08/17/2022 Open Accounts Payable YOUNG, DANIEL $250.00 Invoice Date Description Amount
08102022 07/27/2022 SUPPLIES-Boot Reimburse Allowance $250.00 147497 08/18/2022 Open Utility Management
Refund
6879 GRANITE HILL LAND TRUST $167.49
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 60015690-004 DEPOSIT REFUND FOR

CLOSED ACCT
08/16/2022 MISC
147498 08/18/2022 Open Utility Management
Refund
AGUILLON, RODOLFO $99.26
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 00014181-002 DEPOSIT REFUND FOR

INACTIVE ACCOUNT
08/15/2022 MISC
147499 08/18/2022 Open Utility Management
Refund
ALBA, VANESSA $255.42
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 30014968-006 DEPOSIT REFUND FOR

CLOSED ACCOUNT
08/16/2022 MISC
user: Anna Mosqueda AP Pages: 16 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 32 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
147500 08/18/2022 Open Utility Management
Refund
HAPPY SACKS INC $682.15
Account Type Account Number Description Transaction Date Transaction Type DV 00005296-005 DEPOSIT REFUND FOR

CLOSED ACCOUNT
08/18/2022 MISC
147501 08/18/2022 Open Utility Management
Refund
JIAO, LU $35.52
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 20014460-007 DEPOSIT REFUND FOR

CLOSED ACCOUNT
08/16/2022 MISC
147502 08/18/2022 Open Utility Management
Refund

PANFILO-VALLE, FAUSTO OR
ANABEL
$323.65
Account Type Account Number Description Transaction Date Transaction Type R2N 20214983-002 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12

CONSECUTIVE MONTHS
08/15/2022 REFUND ADJUSTMENT
147503 08/18/2022 Open Utility Management
Refund
S&S VIBES INC $916.87
Account Type Account Number Description Transaction Date Transaction Type DV 20226593-001 DEPOSIT REFUND FOR

CLOSED HYDRANT METER

ACCOUNT
08/16/2022 MISC
147504 08/18/2022 Open Utility Management
Refund
VARGAS, JOSEPHINE $302.56
Account Type Account Number Description Transaction Date Transaction Type RESIDENTIAL 30014315-003 DEPOSIT REFUND FOR

EXCELLENT PAYMENT
HISTORY FOR 12 MONTHS
08/11/2022 REFUND ADJUSTMENT
Type Check Totals: 147 Transactions $3,317,179.40
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
Checks Status Count Transaction Amount Reconciled Amount Open 147 $3,317,179.40 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 147 $3,317,179.40 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 147 $3,317,179.40 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
user: Anna Mosqueda AP Pages: 17 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 33 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
Total 147 $3,317,179.40 $0.00
Grand Totals:

Checks Status Count Transaction Amount Reconciled Amount Open 147 $3,317,179.40 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 147 $3,317,179.40 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 147 $3,317,179.40 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 147 $3,317,179.40 $0.00
user: Anna Mosqueda AP Pages: 18 of 18 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 34 Number Date Status Void Reason
Reconciled/
Voided Date Source Payee Name
Transaction
Amount
Reconciled
Amount Difference
04000013-01 - CITY OF ADELANTO GENERAL CHKG
EFT
1652 05/05/2021 Open Accounts Payable CARDMEMBER SERVICE $5,097.44 Invoice Date Description Amount
04052021 0284 04/05/2021 Cardmember Svcs. 03/05/2021-04/05/2021 $5,097.44 1653 06/08/2021 Open Accounts Payable CARDMEMBER SERVICE $2,599.80 Invoice Date Description Amount
05052021 0284 05/05/2021 Cardmember Svcs. 04/06/2021 - 05/05/2021 $2,599.80 1654 06/18/2021 Open Accounts Payable CARDMEMBER SERVICE $8,907.25 Invoice Date Description Amount
06032021 0284 06/03/2021 Cardmember Svcs. 05/06/2021 - 06/03/2021 $8,907.25 1655 03/03/2022 Open Accounts Payable CARDMEMBER SERVICE $3,323.28 Invoice Date Description Amount
02032022 0284 02/03/2022 Cardmember Svcs 01/06/2022-02/03/2022 $3,323.28 1656 03/16/2022 Open Accounts Payable CARDMEMBER SERVICE $11,982.51 Invoice Date Description Amount
03072022 0284 03/07/2022 Cardmember Svcs 02/04/2022-03/07/2022 $11,982.51 1657 04/20/2022 Open Accounts Payable CARDMEMBER SERVICE $3,217.46 Invoice Date Description Amount
04052022 0284 04/05/2022 Cardmember Svcs 03/08/2022-04/05/2022 $3,217.46 Type EFT Totals: 6 Transactions $35,127.74
04000013-01 - CITY OF ADELANTO GENERAL CHKG Totals
EFTs Status Count Transaction Amount Reconciled Amount
Open 6 $35,127.74 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 6 $35,127.74 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 6 $35,127.74 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 6 $35,127.74 $0.00
Grand Totals:

EFTs Status Count Transaction Amount Reconciled Amount
Open 6 $35,127.74 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Total 6 $35,127.74 $0.00
All Status Count Transaction Amount Reconciled Amount
Open 6 $35,127.74 $0.00
Reconciled 0 $0.00 $0.00
Voided 0 $0.00 $0.00
Stopped 0 $0.00 $0.00
Total 6 $35,127.74 $0.00
user: Anna Mosqueda AP Pages: 1 of 1 Thursday, August 18, 2022 Payment Register
City of Adelanto
From Payment Date: 8/19/2001 - To Payment Date: 8/18/2022 35 ADELANTO PUBLIC UTILITY AUTHORITY
DATE: 08/24/20222
Honorable Chairman and Public Utility Authority Members Adelanto Public Utility Authority
Daniel Best, Operations Manager, PERC Water
TO:

FROM:

BY:

SUBJECT: APUA MONTHLY WATER SYSTEM REPORT ‐ WATER
ATTACHMENTS:

1.  APUA Monthly Water System Report – July 2022
36 Adelanto Water System
Monthly Asset Management Report
prepared for the City of Adelanto, California
37 Mr. Jessie Flores
City Manager, City of Adelanto
11600 Air Expressway
Adelanto, CA 92301
RE: July 2022 ADELANTO WATER SYSTEM MONTHLY ASSET MANAGEMENT REPORT Dear Mr. Flores,
Please find the Adelanto Water Treatment System Monthly Asset Management Report enclosed.

The purpose of this report is to inform the City of Adelanto of its Potable Water Treatment and Distribution system’s performance this month.

Since the current performance of Adelanto's watersystem influencesthe future of the Adelanto's population, industrial and commercial growth, the health and compliance of this facility is of utmost importance to us. If you have any questions or concerns, feel free to contact Bob Nespeca, Vice President of PERC Water via his cell (714) 514‐8873 or email [email protected].

PERC Water is dedicated to the highest caliber of customer service with quality and accuracy. If you have any inquiriesregarding our services or the content of this report, please do not hesitate to contact me at (760) 518‐1606.

Thank you for entrusting the City of Adelanto's Portable Water System to PERC Water. We appreciate your business and look forward to providing you with quality management and excellent customer service.

Sincerely,
Daniel Best
Senior Area Operations Manager
PERC Water Corporation Asset
Management Division
CC: Bob Nespeca, Vice President, PERC Water Corporation Brian Wolfe, City Engineer, RPG
959 South Coast Drive, Suite 315 Costa Mesa, CA 92626 | Office: 714.352.7750 | Fax: 714.352.7765 | www.percwater.com 38 Adelanto Water System
Monthly Asset Management Report

TABLE OF CONTENTS
Section A
CIP Report
Section B
Executive Summary
Section C
Iron & Manganese Report
Section D
Distribution System Report
Section E
Completed Work Orders
Section F
Monthly Coliform Report
Section G
Explanation of Terms and Acronyms
39 Section A
CIP Report
40 Adelanto
Water System
Capital Improvement Plan (CIP) Report
Section A CIP Report
Monthly Asset Management Report
In the past 10 years, the City of Adelanto’s population has grown by more than 25% (U.S. Census).

The City’s current water treatment system, already straining to accommodate Adelanto residents, will not supply enough water for incoming businesses and continued population growth. The following is a summary of the needed repairs and updates (Type 1 and Type 2) associated with the water system, the estimated cost and status. These repairs and updates are essential to the future of Adelanto’s water supply. Below is an updated list of the CIP items:

Type 1 CIP Items: Repairs and/or replacements for which: i) the scope of work is presently known/defined without the need for the additional engineering support; and/or ii) qualified service providers/contractors can readily be solicited to provide cost quotations to complete the required scope of work pursuant to the City’s established procurement processes.

TYPE 1 CIP Water System

PROJECT

LOCATION TYPE OF PROJECT PROJECT DESCRIPTION

ESTIMATED

COST STATUS
Water Meter
Infrastructure
Upgrade
Install upgraded
Water Meter
Infrastructure
Install AMI
Infrastructure for
remote meter reading
and leak detection
$1,750,000
Air Expressway WaterOperations
Building
Proper and safe building
to effectively operate
water operations.
$4,000,000
Property must be
acquired by the City of
Adelanto
.75Mil Tank Replacement of
Tank
Replace undersized
.75Mil with 2.0MG
Pending
quote
City of Adelanto needs
to acquire property
near existing site
Have begun the initial
phase of the project
41 Adelanto Section A CIP Report
Water System Monthly Asset Management Report
Type 2 CIP items: CIP items for which engineering design, specification and/or permitting must be completed prior to the solicitation of bid and award of contracts.

TYPE 2 CIP

PROJECT

LOCATION TYPE OF PROJECT PROJECT DESCRIPTION ESTIMATED

COST STATUS
Booster
Station 1200
Replace electrical
switch gear,starters
and controls
Outdated and unsafe
equipment. Failure willresult
in expenses in tie‐in water.
$300,000
Engineering isreviewing
and recommends
priority in CIP list
Well 14A
Connect 14a to
Layneox Fe/Mn
treatment system
Could be necessary in order to
comply with blending permit
and run wells 4 & 5a
(depending on fluoride levels).
$40,000
Increase efficiency of
the well and water
supply
Layneox
Fe/Mn
Treatment
System
Prepare workplan
for bypass,
demolition and
replacement of
storage tanks
The tanks were inspected in
2015; repairs and recoats are
needed.
$185,000
(both
tanks)
Quote requested in
December; project to
commence after
completion of R3;
proposed work
Zone 1
Northside
Pipeline
Replacement
Replace ages
mainline, services,
hydrant, valves, etc.

The infrastructure is aged,
undersized and failing.
$4,000,000
(annually)
Need to begin
engineering

RESERVOIRS
Develop workplan
for bypass,
sandblast, recoat
750,000 gallon
reservoir
Thistank needsto be recoated
inside. Engineering of bypass
and scheduling for interior
coating.
$20,000
Requires a special
bypassto take offline
for any kind of
maintenance. Project
expected to begin 2019.

RESERVOIRS
Install mixing system
on water storage
tanks
Reservoir mixer (tank shark)
total of 5 mixers; eliminates
reduce stratification of water
storage tanks
$261,842
Quotes requested:
$41,550 for 3 Mill
$220,292 for both 5
Mills
Fe/Mn
Treatment
Plant
Fluoride Treatment
Treatment to reduce fluoride
to meet state standards;
increase water production
$275,000 Currently sending out
RFPs
To move forward with any of these improvements or for questions regarding these projects, please contact Daniel Best, Water Superintendent via his direct line (760) 518‐1606 or Bob Nespeca, Vice President via his direct line (714) 514‐8873.
42 Section B
Executive Summary
43 Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Executive Summary
This month, the Adelanto Water System treated 57 million, 851 thousand gallons of water. The system remained online each day of the month. Combined with the water produced from wells that run directly into the water distribution system, Adelanto produced 28 million, 981 thousand gallons. Additionally, 77.981 million gallons of water was purchased from Mojave Water Agency through the R3 project this month.

Equipment failures, changes and repairs are outlined in the CIP Report and the following sections:

Distribution System Report, Repairs
PERC Water Corporation employees made a number of repairs to existing lines and responded to customer input, as needed. Throughout the month, a total of 6 wells were online (including 8A which is a non‐potable well). There are also 8 reservoirs and 8 booster pumps currently in service.

Facility Staffing
Sr. Area Operations Manager Lead Water Operator
Water Production and Usage
This month’s water production and usage is summarized in the tables below. All samples were in compliance with the quality standards set forth in our operating contract and permit. **Please note: ND = non detect; the lab sample had so little of the constituent being tested the instrumentation could not detect it.**
Water Production and Usage Amount
Treated Potable Water (runs
through treatment system)

57.851 MG
Intertie Water Accepted 77.981 MG
Total Water Produced –
Potable from ALL sources
164.74 MG
Well 8a – Non Potable 0 MG
Potable Wells in Service 6
Reservoirs in Service 8
Booster Pumps in Service 8
Compliance Sampling
Monthly Averages (mg/l)
Fluoride 0.45
Arsenic .45
Iron ND
Manganese ND
44 Section B Executive Summary
Adelanto Water System Monthly Asset Management Report
Water Distribution
This month’s water distribution system activities are summarized in the tables below.

Description Quantity
Leaks Identified 8
Mainline Leaks 0
Service Leaks Repaired/
Replaced 8
Curb/Corp/Angle Stop Repairs 4
Meter Box Repairs 9
Air Vacuum Releases Serviced 7
Repaired Fire Hydrants 6
Hydrants Flushed 28
Meters Installed/Replaced 24
Annual Backflow Letters Sent 19
City Backflow Devices Tested 8
City Backflow Devices Repaired 4
USA Line Locates 168
After Hours Emergency Calls 6
Power/Communication Failures 0
Security Issues 2
Reportable Injuries/Accidents 0
T.P/Wells/Boosters 2
Billing and Customer Service
Due to the updated New World system, work orders cannot currently be generated by type.

Therefore, this section of the executive summary will show total completed customer service work orders completed by PERC Water staff.

Completed work order total for June: 199
For inquiries regarding specific work orders, please contact Daniel Best at (760) 518‐1606. 45 Section C
Iron & Manganese Report
46 Section C Iron & Manganese Report
Adelanto Water System Monthly Asset Management Report
Iron and Manganese (I & M) Treatment Plant Activity Summary During the month of June, state certified treatment operations staff operated the Iron and Manganese treatment plant. Detailed information regarding the operation is below:
 The Adelanto water treatment plant treated 57 million 851 thousand gallons of raw water.
 All effluent samples from the I & M plant were within operational guidelines for Iron and Manganese.
 Weekly samples were collected and sent to a certified laboratory.  Daily grab samples were analyzed for:
o Iron
o Manganese
o Chlorine residual (compared to online chlorine sensor) o Turbidity
Current Issues with the Iron and Manganese (I & M) System These issues need to be given priority as they are essential to water system function and water quality.
 The chlorine storage tanks need to be replaced as chlorine in liquid form degenerates rapidly
 Both raw and finished water tanks have been inspected and are both severely corroded and need to be replaced.
 1200 Booster #1 is in need of replacement. Update: booster is installed and awaiting parts for startup (Complete)
 1200 Booster #1 switchgear is not to code and needs to be replaced. 47 City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
Plant Status Filter Influent
Date Online/Offline
Free CL2
Residual
(Daily)
Turbidity,
NTU (Daily)
Treated
Water
Reservoir
CL2
Iron, ug/L
(Weekly)
Manganese
, ug/L
(Weekly)
Total
Coliforms
(Monthly)
HPC
(Monthly)
Total
Coliforms
(Monthly)
HPC
(Monthly)
7/1/2021 Online 0.05 0.12 1.167/2/2021 Online 0.01 0.14 1.517/3/2021 Online 0.07 0.10 1.037/4/2021 Online 0.01 0.12 0.987/5/2021 Online 0.09 0.18 1.277/6/2021 Online 0.00 0.19 0.91 ND ND Absent <1 Absent <17/7/2021 Online 0.00 0.14 0.797/8/2021 Online 0.21 0.13 1.167/9/2021 Online 0.00 0.24 0.86 7/10/2021 Online 0.09 0.14 0.837/11/2021 Online 0.15 0.20 0.937/12/2021 Online 0.02 0.12 0.997/13/2021 Online 0.07 0.11 1.30 ND ND7/14/2021 Online 0.00 0.12 0.967/15/2021 Online 0.00 0.08 1.297/16/2021 Online 0.00 0.16 1.247/17/2021 Online 0.00 0.20 1.297/18/2021 Online 0.00 0.15 1.197/19/2021 Online 0.16 0.07 1.347/20/2021 Online 0.02 0.09 1.14 ND ND7/21/2021 Online 0.03 0.11 1.147/22/2021 Online 0.01 0.11 1.287/23/2021 Online 0.02 0.08 1.017/24/2021 Online 0.02 0.11 1.427/25/2021 Online 0.02 0.09 1.467/26/2021 Online 0.02 0.20 1.327/27/2021 Online 0.01 0.19 1.61 ND ND7/28/2021 Online 0.00 0.12 1.227/29/2021 Online 0.00 0.15 1.377/30/2021 Online 0.04 0.19 0.777/31/2021 Online 0.08 0.18 0.89 Notes
Filter Effluent (3610001‐021) Treated Water Reservoir FILTER INFLUENT 48 City of Adelanto Adelanto Iron and Manganese Filtration Plant System Number 3610001
Operated by: PERC Water
WELL 1G 361001‐016 6‐Jul‐21 Online Absent 3
3G2 361001‐021 6‐Jul‐21 Online Absent 11
4G 361001‐013 6‐Jul‐21 Online Absent <1
8G2 361001‐022 6‐Jul‐21 Online Absent 1
Total Coliforms
(P or A) Location Primary Station Code Date HPC Status (Online/Offline) 49 Section D
Distribution System Report
50 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System N 360001 Month/Year: Jul-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Fluoride MCL 2 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) J X K = C+F+I+L= A+D+G+J=

A B C D E FG H I J K L M N
1 0 0.00 0 805,000 0.51 410,550 0 0.00 0 3,760,428 0.43 1,616,984 2,027,534 4,565,428 0.4442 0 0.00 0 592,000 0.51 301,920 0 0.00 0 2,785,027 0.43 1,197,561 1,499,481 3,377,027 0.4443 0 0.00 0 639,000 0.51 325,890 0 0.00 0 3,028,877 0.43 1,302,417 1,628,307 3,667,877 0.4444 0 0.00 0 571,000 0.51 291,210 0 0.00 0 2,708,021 0.43 1,164,449 1,455,659 3,279,021 0.4445 0 0.00 0 655,000 0.51 334,050 0 0.00 0 3,157,219 0.43 1,357,604 1,691,654 3,812,219 0.444 0.446 0 0.00 0 772,000 0.51 393,720 0 0.00 0 3,567,914 0.43 1,534,203 1,927,923 4,339,914 0.4447 0 0.00 0 549,000 0.51 279,990 0 0.00 0 2,656,684 0.43 1,142,374 1,422,364 3,205,684 0.4448 0 0.00 0 690,000 0.51 351,900 0 0.00 0 3,054,545 0.43 1,313,455 1,665,355 3,744,545 0.4459 0 0.00 0 602,000 0.51 307,020 0 0.00 0 2,823,529 0.43 1,214,118 1,521,138 3,425,529 0.444 10 0 0.00 0 689,000 0.51 351,390 0 0.00 0 3,182,888 0.43 1,368,642 1,720,032 3,871,888 0.44411 0 0.00 0 610,000 0.51 311,100 0 0.00 0 3,170,053 0.43 1,363,123 1,674,223 3,780,053 0.44312 0 0.00 0 666,000 0.51 339,660 0 0.00 0 3,118,717 0.43 1,341,048 1,680,708 3,784,717 0.444 0.4213 0 0.00 0 632,000 0.51 322,320 0 0.00 0 3,054,545 0.43 1,236,193 1,558,513 3,686,545 0.42314 0 0.00 0 650,000 0.51 331,500 0 0.00 0 2,874,866 0.43 1,661,134 1,992,634 3,524,866 0.56515 0 0.00 0 782,000 0.51 398,820 0 0.00 0 3,863,102 0.43 1,032,000 1,430,820 4,645,102 0.30816 0 0.00 0 503,000 0.51 256,530 0 0.00 0 2,400,000 0.43 1,230,674 1,487,204 2,903,000 0.51217 0 0.00 0 599,000 0.51 305,490 0 0.00 0 2,862,032 0.43 1,462,460 1,767,950 3,461,032 0.51118 0 0.00 0 705,000 0.51 359,550 0 0.00 0 3,401,070 0.43 1,175,487 1,535,037 4,106,070 0.37419 0 0.00 0 434,000 0.51 221,340 0 0.00 0 2,733,690 0.43 1,379,679 1,601,019 3,167,690 0.505 0.4420 0 0.00 0 520,000 0.51 265,200 0 0.00 0 3,208,556 0.43 1,236,193 1,501,393 3,728,556 0.40321 0 0.00 0 463,000 0.51 236,130 0 0.00 0 2,874,866 0.43 1,887,401 2,123,531 3,337,866 0.63622 0 0.00 0 941,000 0.51 479,910 0 0.00 0 4,389,305 0.43 1,887,401 2,367,311 5,330,305 0.44423 0 0.00 0 382,000 0.51 194,820 0 0.00 0 1,835,294 0.43 789,176 983,996 2,217,294 0.44424 0 0.00 0 690,000 0.51 351,900 0 0.00 0 3,311,230 0.43 1,423,829 1,775,729 4,001,230 0.44425 0 0.00 0 62,000 0.51 31,620 0 0.00 0 2,772,193 0.43 1,192,043 1,223,663 2,834,193 0.43226 0 0.00 0 0 0.51 0 0 0.00 0 2,990,374 0.43 1,285,861 1,285,861 2,990,374 0.430 0.4127 0 0.00 0 627,000 0.51 319,770 0 0.00 0 3,028,877 0.43 1,302,417 1,622,187 3,655,877 0.44428 0 0.00 0 670,000 0.51 341,700 0 0.00 0 3,195,722 0.43 1,374,160 1,715,860 3,865,722 0.44429 0 0.00 0 643,000 0.51 327,930 0 0.00 0 3,080,214 0.43 1,324,492 1,652,422 3,723,214 0.44430 0 0.00 0 782,000 0.51 398,820 0 0.00 0 4,517,647 0.43 1,942,588 2,341,408 5,299,647 0.44231 0 0.00 0 585,000 0.51 298,350 0 0.00 0 3,850,267 0.43 1,655,615 1,953,965 4,435,267 0.441 ND = Non DetectBlank Cell = No Sample

M O N T H L Y B L E N D I N G R E C O R D
Day
Source 1: Well 4 Source 2: Well 14A Source 3: Well 5A Source 4: Treatment Plant Effluent Theoretical Concentration in Blended Water from Sources 1, 2, 3, & 4. Lab Result (mg/L) @ FRONT
PUMP
HOUSE
M  N
( mg/L )
51 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Jul-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Arsenic MCL 0.01 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) J X K = C+F+I+L= A+D+G+J=

A B C D E FG H I J K L M N
1 0 0.00 0 805,000 0.00 0 0 0.00 0 3,760,428 0.00 0 0 4,565,428 0.0002 0 0.00 0 592,000 0.00 0 0 0.00 0 2,785,027 0.00 0 0 3,377,027 0.0003 0 0.00 0 639,000 0.00 0 0 0.00 0 3,028,877 0.00 0 0 3,667,877 0.0004 0 0.00 0 571,000 0.00 0 0 0.00 0 2,708,021 0.00 0 0 3,279,021 0.0005 0 0.00 0 655,000 0.00 0 0 0.00 0 3,157,219 0.00 0 0 3,812,219 0.000 ND6 0 0.00 0 772,000 0.00 0 0 0.00 0 3,567,914 0.00 0 0 4,339,914 0.0007 0 0.00 0 549,000 0.00 0 0 0.00 0 2,656,684 0.00 0 0 3,205,684 0.0008 0 0.00 0 690,000 0.00 0 0 0.00 0 3,054,545 0.00 0 0 3,744,545 0.0009 0 0.00 0 602,000 0.00 0 0 0.00 0 2,823,529 0.00 0 0 3,425,529 0.000 10 0 0.00 0 689,000 0.00 0 0 0.00 0 3,182,888 0.00 0 0 3,871,888 0.00011 0 0.00 0 610,000 0.00 0 0 0.00 0 3,170,053 0.00 0 0 3,780,053 0.00012 0 0.00 0 666,000 0.00 0 0 0.00 0 3,118,717 0.00 0 0 3,784,717 0.000 ND13 0 0.00 0 632,000 0.00 0 0 0.00 0 3,054,545 0.00 0 0 3,686,545 0.00014 0 0.00 0 650,000 0.00 0 0 0.00 0 2,874,866 0.00 0 0 3,524,866 0.00015 0 0.00 0 782,000 0.00 0 0 0.00 0 3,863,102 0.00 0 0 4,645,102 0.00016 0 0.00 0 503,000 0.00 0 0 0.00 0 2,400,000 0.00 0 0 2,903,000 0.00017 0 0.00 0 599,000 0.00 0 0 0.00 0 2,862,032 0.00 0 0 3,461,032 0.00018 0 0.00 0 705,000 0.00 0 0 0.00 0 3,401,070 0.00 0 0 4,106,070 0.00019 0 0.00 0 434,000 0.00 0 0 0.00 0 2,733,690 0.00 0 0 3,167,690 0.000 ND20 0 0.00 0 520,000 0.00 0 0 0.00 0 3,208,556 0.00 0 0 3,728,556 0.00021 0 0.00 0 463,000 0.00 0 0 0.00 0 2,874,866 0.00 0 0 3,337,866 0.00022 0 0.00 0 941,000 0.00 0 0 0.00 0 4,389,305 0.00 0 0 5,330,305 0.00023 0 0.00 0 382,000 0.00 0 0 0.00 0 1,835,294 0.00 0 0 2,217,294 0.00024 0 0.00 0 690,000 0.00 0 0 0.00 0 3,311,230 0.00 0 0 4,001,230 0.00025 0 0.00 0 62,000 0.00 0 0 0.00 0 2,772,193 0.00 0 0 2,834,193 0.00026 0 0.00 0 0 0.00 0 0 0.00 0 2,990,374 0.00 0 0 2,990,374 0.000 ND27 0 0.00 0 627,000 0.00 0 0 0.00 0 3,028,877 0.00 0 0 3,655,877 0.00028 0 0.00 0 670,000 0.00 0 0 0.00 0 3,195,722 0.00 0 0 3,865,722 0.00029 0 0.00 0 643,000 0.00 0 0 0.00 0 3,080,214 0.00 0 0 3,723,214 0.00030 0 0.00 0 782,000 0.00 0 0 0.00 0 4,517,647 0.00 0 0 5,299,647 0.00031 0 0.00 0 585,000 0 0 0 0.00 0 3,850,267 0.00 0 0 4,435,267 0.000 ND = Non DetectBlank Cell = No Sample

M O N T H L Y B L E N D I N G R E C O R D
Day
Source 1: Well 4 Source 2: Well 14A Source 3: Well 5A Source 4: Treatment Plant Effluent Theoretical Concentration in Blended Water from Sources 1, 2, 3, & 4.

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
52 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Jul-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Iron MCL 0.30 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) J X K = C+F+I+L= A+D+G+J=

A B C D E FG H I J K L M N
1 0 0.00 0 805,000 0.00 0 0 0.00 0 3,760,428 0.00 0 0 4,565,428 0.0002 0 0.00 0 592,000 0.00 0 0 0.00 0 2,785,027 0.00 0 0 3,377,027 0.0003 0 0.00 0 639,000 0.00 0 0 0.00 0 3,028,877 0.00 0 0 3,667,877 0.0004 0 0.00 0 571,000 0.00 0 0 0.00 0 2,708,021 0.00 0 0 3,279,021 0.0005 0 0.00 0 655,000 0.00 0 0 0.00 0 3,157,219 0.00 0 0 3,812,219 0.000 ND6 0 0.00 0 772,000 0.00 0 0 0.00 0 3,567,914 0.00 0 0 4,339,914 0.0007 0 0.00 0 549,000 0.00 0 0 0.00 0 2,656,684 0.00 0 0 3,205,684 0.0008 0 0.00 0 690,000 0.00 0 0 0.00 0 3,054,545 0.00 0 0 3,744,545 0.0009 0 0.00 0 602,000 0.00 0 0 0.00 0 2,823,529 0.00 0 0 3,425,529 0.000 10 0 0.00 0 689,000 0.00 0 0 0.00 0 3,182,888 0.00 0 0 3,871,888 0.00011 0 0.00 0 610,000 0.00 0 0 0.00 0 3,170,053 0.00 0 0 3,780,053 0.00012 0 0.00 0 666,000 0.00 0 0 0.00 0 3,118,717 0.00 0 0 3,784,717 0.000 ND13 0 0.00 0 632,000 0.00 0 0 0.00 0 3,054,545 0.00 0 0 3,686,545 0.00014 0 0.00 0 650,000 0.00 0 0 0.00 0 2,874,866 0.00 0 0 3,524,866 0.00015 0 0.00 0 782,000 0.00 0 0 0.00 0 3,863,102 0.00 0 0 4,645,102 0.00016 0 0.00 0 503,000 0.00 0 0 0.00 0 2,400,000 0.00 0 0 2,903,000 0.00017 0 0.00 0 599,000 0.00 0 0 0.00 0 2,862,032 0.00 0 0 3,461,032 0.00018 0 0.00 0 705,000 0.00 0 0 0.00 0 3,401,070 0.00 0 0 4,106,070 0.00019 0 0.00 0 434,000 0.00 0 0 0.00 0 2,733,690 0.00 0 0 3,167,690 0.000 ND20 0 0.00 0 520,000 0.00 0 0 0.00 0 3,208,556 0.00 0 0 3,728,556 0.00021 0 0.00 0 463,000 0.00 0 0 0.00 0 2,874,866 0.00 0 0 3,337,866 0.00022 0 0.00 0 941,000 0.00 0 0 0.00 0 4,389,305 0.00 0 0 5,330,305 0.00023 0 0.00 0 382,000 0.00 0 0 0.00 0 1,835,294 0.00 0 0 2,217,294 0.00024 0 0.00 0 690,000 0.00 0 0 0.00 0 3,311,230 0.00 0 0 4,001,230 0.00025 0 0.00 0 62,000 0.00 0 0 0.00 0 2,772,193 0.00 0 0 2,834,193 0.00026 0 0.00 0 0 0.00 0 0 0.00 0 2,990,374 0.00 0 0 2,990,374 0.000 ND27 0 0.00 0 627,000 0.00 0 0 0.00 0 3,028,877 0.00 0 0 3,655,877 0.00028 0 0.00 0 670,000 0.00 0 0 0.00 0 3,195,722 0.00 0 0 3,865,722 0.00029 0 0.00 0 643,000 0.00 0 0 0.00 0 3,080,214 0.00 0 0 3,723,214 0.00030 0 0.00 0 782,000 0.00 0 0 0.00 0 4,517,647 0.00 0 0 5,299,647 0.00031 0 0.00 0 585,000 0.00 0 0 0.00 0 3,850,267 0.00 0 0 4,435,267 0.000 ND = Non DetectBlank Cell = No Sample

M O N T H L Y B L E N D I N G R E C O R D
Day
Source 1: Well 4 Source 2: Well 14A Source 3: Well 5A Source 4: Treatment Plant Effluent Theoretical Concentration in Blended Water from Sources 1, 2, 3, & 4.

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
53 State of California -- State Water Resources Control Board Division of Drinking Water Programs Water System Name: City of Adelanto System No.: 360001 Month/Year: Jul-22 Facility Name: 0.75 Mil Reservoir Blending Facility Constituent Blended: Manganese MCL 0.05 mg/L Quantity of
Water (gpd)
Conc.
(mg/L) A X B = Quantity of Water (gpd) Conc. (mg/L) D X E = Quantity of Water (gpd) Conc. (mg/L) G X H = Quantity of Water (gpd) Conc. (mg/L) J X K = C+F+I+L= A+D+G+J=

A B C D E FG H I J K L M N
1 0 0.00 0 805,000 0.09 70,035 0 0.00 0 3,760,428 0.00 0 70,035 4,565,428 0.0152 0 0.00 0 592,000 0.09 51,504 0 0.00 0 2,785,027 0.00 0 51,504 3,377,027 0.0153 0 0.00 0 639,000 0.09 55,593 0 0.00 0 3,028,877 0.00 0 55,593 3,667,877 0.0154 0 0.00 0 571,000 0.09 49,677 0 0.00 0 2,708,021 0.00 0 49,677 3,279,021 0.0155 0 0.00 0 655,000 0.09 56,985 0 0.00 0 3,157,219 0.00 0 56,985 3,812,219 0.015 ND6 0 0.00 0 772,000 0.09 67,164 0 0.00 0 3,567,914 0.00 0 67,164 4,339,914 0.0157 0 0.00 0 549,000 0.09 47,763 0 0.00 0 2,656,684 0.00 0 47,763 3,205,684 0.0158 0 0.00 0 690,000 0.09 60,030 0 0.00 0 3,054,545 0.00 0 60,030 3,744,545 0.0169 0 0.00 0 602,000 0.09 52,374 0 0.00 0 2,823,529 0.00 0 52,374 3,425,529 0.015 10 0 0.00 0 689,000 0.09 59,943 0 0.00 0 3,182,888 0.00 0 59,943 3,871,888 0.01511 0 0.00 0 610,000 0.09 53,070 0 0.00 0 3,170,053 0.00 0 53,070 3,780,053 0.01412 0 0.00 0 666,000 0.09 57,942 0 0.00 0 3,118,717 0.00 0 57,942 3,784,717 0.015 ND13 0 0.00 0 632,000 0.09 54,984 0 0.00 0 3,054,545 0.00 0 54,984 3,686,545 0.01514 0 0.00 0 650,000 0.09 56,550 0 0.00 0 2,874,866 0.00 0 56,550 3,524,866 0.01615 0 0.00 0 782,000 0.09 68,034 0 0.00 0 3,863,102 0.00 0 68,034 4,645,102 0.01516 0 0.00 0 503,000 0.09 43,761 0 0.00 0 2,400,000 0.00 0 43,761 2,903,000 0.01517 0 0.00 0 599,000 0.09 52,113 0 0.00 0 2,862,032 0.00 0 52,113 3,461,032 0.01518 0 0.00 0 705,000 0.09 61,335 0 0.00 0 3,401,070 0.00 0 61,335 4,106,070 0.01519 0 0.00 0 434,000 0.09 37,758 0 0.00 0 2,733,690 0.00 0 37,758 3,167,690 0.012 ND20 0 0.00 0 520,000 0.09 45,240 0 0.00 0 3,208,556 0.00 0 45,240 3,728,556 0.01221 0 0.00 0 463,000 0.09 40,281 0 0.00 0 2,874,866 0.00 0 40,281 3,337,866 0.01222 0 0.00 0 941,000 0.09 81,867 0 0.00 0 4,389,305 0.00 0 81,867 5,330,305 0.01523 0 0.00 0 382,000 0.09 33,234 0 0.00 0 1,835,294 0.00 0 33,234 2,217,294 0.01524 0 0.00 0 690,000 0.09 60,030 0 0.00 0 3,311,230 0.00 0 60,030 4,001,230 0.01525 0 0.00 0 62,000 0.09 5,394 0 0.00 0 2,772,193 0.00 0 5,394 2,834,193 0.00226 0 0.00 0 0 0.09 0 0 0.00 0 2,990,374 0.00 0 0 2,990,374 0.000 ND27 0 0.00 0 627,000 0.09 54,549 0 0.00 0 3,028,877 0.00 0 54,549 3,655,877 0.01528 0 0.00 0 670,000 0.09 58,290 0 0.00 0 3,195,722 0.00 0 58,290 3,865,722 0.01529 0 0.00 0 643,000 0.09 55,941 0 0.00 0 3,080,214 0.00 0 55,941 3,723,214 0.01530 0 0.00 0 782,000 0.09 68,034 0 0.00 0 4,517,647 0.00 0 68,034 5,299,647 0.01331 0 0.00 0 585,000 0.09 50,895 0 0.00 0 3,850,267 0.00 0 50,895 4,435,267 0.011 ND = Non DetectBlank Cell = No Sample

M O N T H L Y B L E N D I N G R E C O R D
Day
Source 1: Well 4 Source 2: Well 14A Source 3: Well 5A Source 4: Treatment Plant Effluent Theoretical Concentration in Blended Water from Sources 1, 2, 3, & 4.

Lab Result
(mg/L) @
FRONT
PUMP
HOUSE
M  N
( mg/L )
54 State of California -- State Water Resources Control Board Division of Drinking Water Programs

IN (K) GALLONS
Jul‐22
Well 4 Well 14A Well 5A MONTHLY RESULTS
1-Jul-22 0 805 0 3760 0 0 WELL 4 ug/l mg/l INACTIVE2-Jul-22 0 592 0 2785 0 0 FLUORIDE INACTIVE3-Jul-22 0 639 0 3029 0 0 ARSENIC INACTIVE4-Jul-22 0 571 0 2708 0 0 IRON INACTIVE5-Jul-22 0 655 0 3157 0 0 MN INACTIVE6-Jul-22 0 772 0 3568 0 07-Jul-22 0 549 0 2657 0 08-Jul-22 0 690 0 3055 0 0 WELL 14A ug/l mg/l9-Jul-22 0 602 0 2824 0 0 FLUORIDE 0.51 10-Jul-22 0 689 0 3183 0 0 ARSENIC 0 011-Jul-22 0 610 0 3170 0 0 IRON 0 012-Jul-22 0 666 0 3119 0 0 MN 87 0.08713-Jul-22 0 632 0 3055 0 014-Jul-22 0 650 0 2875 0 015-Jul-22 0 782 0 3863 0 0 WELL 5a ug/l mg/l INACTIVE16-Jul-22 0 503 0 2400 0 0 FLUORIDE INACTIVE17-Jul-22 0 599 0 2862 0 0 ARSENIC INACTIVE18-Jul-22 0 705 0 3401 0 0 IRON INACTIVE19-Jul-22 0 434 0 2734 0 0 MN INACTIVE20-Jul-22 0 520 0 3209 0 021-Jul-22 0 463 0 2875 0 022-Jul-22 0 941 0 4389 0 0 T PLANT E ug/l mg/l23-Jul-22 0 382 0 1835 0 0 FLUORIDE 0.4324-Jul-22 0 690 0 3311 0 0 ARSENIC 0 025-Jul-22 0 62 0 2772 0 0 IRON 0 026-Jul-22 00 0 2990 0 0 MN 0 027-Jul-22 0 627 0 3029 0 028-Jul-22 0 670 0 3196 0 029-Jul-22 0 643 0 3080 0 030-Jul-22 0 782 0 4518 0 031-Jul-22 0 585 0 3850 0 0 Teatment Plant Effluent
Booster 1 Booster 2 Booster 3
55 Section E
Completed Work Orders
56 Work Order Number Type Completed Date
2022‐00001498 TURN OFF CR 07/05/2022
2022‐00001537 TURN OFF CR 07/05/2022
2022‐00001556 TURN OFF CR 07/05/2022
2022‐00001559 READ ONLY ‐ A/T 07/12/2022
2022‐00001562 TURN OFF CR 07/05/2022
2022‐00001579 TURN OFF CR 07/05/2022
2022‐00001591 LEAK REPR ‐ NR 07/05/2022
2022‐00001592 POSSIBLE LEAK‐NR 07/05/2022
2022‐00001594 TURN OFF CR 07/05/2022
2022‐00001595 TURN OFF CR 07/05/2022
2022‐00001596 TURN OFF CR 07/06/2022
2022‐00001597 TURN ON FINAL RD 07/05/2022
2022‐00001598 POSSIBLE LEAK‐NR 07/05/2022
2022‐00001599 TURN OFF CR 07/25/2022
2022‐00001600 READ ONLY ‐ A/T 07/05/2022
2022‐00001601 TURN OFF CR 07/05/2022
2022‐00001602 TURN OFF CR 07/05/2022
2022‐00001603 READ ONLY ‐ A/T 07/05/2022
2022‐00001604 TURN ON FINAL RD 07/05/2022
2022‐00001605 LEAK IN STR ‐ NR 07/05/2022
2022‐00001606 POSSIBLE LEAK‐NR 07/05/2022
2022‐00001607 POSSIBLE LEAK‐NR 07/05/2022
2022‐00001608 TURN OFF CR 07/11/2022
2022‐00001609 READ ONLY ‐ A/T 07/05/2022
2022‐00001610 TURN OFF CR 07/05/2022
2022‐00001611 PRESSURE CONC‐NR 07/05/2022
2022‐00001612 DOOR TAG ‐ NR 07/06/2022
2022‐00001613 READ ONLY ‐ A/T 07/05/2022
2022‐00001614 TURN ON FINAL RD 07/06/2022
2022‐00001615 TURN ON 07/06/2022
2022‐00001616 TURN ON FINAL RD 07/06/2022
2022‐00001617 DOOR TAG ‐ NR 07/06/2022
2022‐00001618 POSS DEAD MTR‐NR 07/06/2022
2022‐00001619 READ / METER # 07/06/2022
2022‐00001620 TURN ON FINAL RD 07/06/2022
2022‐00001621 READ / METER # 07/06/2022
2022‐00001622 TURN OFF CR 07/06/2022
2022‐00001623 DOOR TAG ‐ NR 07/06/2022
2022‐00001624 TURN ON FINAL RD 07/06/2022
2022‐00001625 TURN ON FINAL RD 07/06/2022
2022‐00001626 TURN ON FINAL RD 07/06/2022
2022‐00001627 READ ONLY ‐ A/T 07/06/2022
2022‐00001628 LEAK REPR ‐ NR 07/06/2022
2022‐00001629 READ‐CHECK LEAKS 07/06/2022
2022‐00001630 RECONNECT 07/06/2022
2022‐00001631 DOOR TAG ‐ NR 07/07/2022
57 2022‐00001632 DOOR TAG ‐ NR 07/07/2022
2022‐00001633 TURN OFF CR 07/06/2022
2022‐00001634 POSSIBLE LEAK‐NR 07/06/2022
2022‐00001635 READ / METER # 07/06/2022
2022‐00001636 RECONNECT 07/07/2022
2022‐00001637 TURN OFF CR 07/11/2022
2022‐00001638 TURN OFF CR 07/07/2022
2022‐00001639 READ ONLY ‐ A/T 07/07/2022
2022‐00001640 TURN OFF CR 07/13/2022
2022‐00001641 READ ONLY ‐ A/T 07/07/2022
2022‐00001642 DOOR TAG ‐ NR 07/07/2022
2022‐00001643 DOOR TAG ‐ NR 07/07/2022
2022‐00001644 READ‐CHECK LEAKS 07/07/2022
2022‐00001645 TURN OFF CR 07/12/2022
2022‐00001646 POSSIBLE LEAK‐NR 07/11/2022
2022‐00001647 PULL METER 07/07/2022
2022‐00001648 READ ONLY ‐ A/T 07/07/2022
2022‐00001649 DOOR TAG ‐ NR 07/11/2022
2022‐00001650 READ ONLY ‐ A/T 07/11/2022
2022‐00001651 READ ONLY ‐ A/T 07/11/2022
2022‐00001652 TURN OFF CR 07/11/2022
2022‐00001653 POSSIBLE LEAK‐NR 07/08/2022
2022‐00001654 TURN OFF CR 07/11/2022
2022‐00001655 READ‐CHECK LEAKS 07/11/2022
2022‐00001656 READ ONLY ‐ A/T 07/14/2022
2022‐00001657 BROKE MTR LID‐NR 07/11/2022
2022‐00001658 TURN OFF CR 07/11/2022
2022‐00001659 TURN OFF CR 07/11/2022
2022‐00001660 TURN ON 07/11/2022
2022‐00001661 READ ONLY ‐ A/T 07/11/2022
2022‐00001662 TURN OFF CR 07/12/2022
2022‐00001664 DOOR TAG ‐ NR 07/12/2022
2022‐00001665 READ ONLY ‐ A/T 07/11/2022
2022‐00001666 VRFY WTR ON 07/11/2022
2022‐00001667 TURN ON FINAL RD 07/11/2022
2022‐00001668 TURN ON FINAL RD 07/11/2022
2022‐00001669 RECONNECT 07/11/2022
2022‐00001670 TURN ON FINAL RD 07/11/2022
2022‐00001671 TURN ON FINAL RD 07/12/2022
2022‐00001672 VRFY WTR OFF‐NR 07/12/2022
2022‐00001673 METER CHANGE OUT 07/11/2022
2022‐00001674 TURN OFF CR 07/12/2022
2022‐00001675 TURN OFF REPAIR 07/12/2022
2022‐00001676 TURN ON FINAL RD 07/12/2022
2022‐00001677 READ ONLY ‐ A/T 07/12/2022
2022‐00001678 TURN ON FINAL RD 07/12/2022
2022‐00001679 TURN ON 07/12/2022
58 2022‐00001680 TURN OFF CR 07/12/2022
2022‐00001681 TURN ON FINAL RD 07/12/2022
2022‐00001682 TURN ON 07/12/2022
2022‐00001683 READ ONLY ‐ A/T 07/13/2022
2022‐00001684 TURN ON 07/13/2022
2022‐00001685 READ ONLY ‐ A/T 07/13/2022
2022‐00001686 PRESSURE CONC‐NR 07/13/2022
2022‐00001687 TURN ON 07/13/2022
2022‐00001688 PRESSURE CONC‐NR 07/13/2022
2022‐00001689 READ ONLY ‐ A/T 07/18/2022
2022‐00001690 READ ONLY ‐ A/T 07/14/2022
2022‐00001691 TURN OFF CR 07/18/2022
2022‐00001692 DOOR TAG ‐ NR 07/18/2022
2022‐00001693 READ ONLY ‐ A/T 07/28/2022
2022‐00001694 TURN ON 07/14/2022
2022‐00001695 LEAK IN STR ‐ NR 07/18/2022
2022‐00001696 LOCK METER 07/18/2022
2022‐00001698 LEAK REPR ‐ NR 07/18/2022
2022‐00001699 METER CHANGE OUT 07/18/2022
2022‐00001700 SV RVW CORR‐NR 07/19/2022
2022‐00001701 DOOR TAG ‐ NR 07/18/2022
2022‐00001702 TURN ON 07/18/2022
2022‐00001703 TURN OFF CR 07/18/2022
2022‐00001704 TURN ON FINAL RD 07/18/2022
2022‐00001705 READ ONLY ‐ A/T 07/21/2022
2022‐00001706 READ ONLY ‐ A/T 07/18/2022
2022‐00001707 METER CHANGE OUT 07/19/2022
2022‐00001708 METER CHANGE OUT 07/19/2022
2022‐00001709 TURN OFF CR 07/19/2022
2022‐00001711 POSS DEAD MTR‐NR 07/19/2022
2022‐00001712 TURN ON FINAL RD 07/19/2022
2022‐00001713 TURN ON 07/19/2022
2022‐00001714 TURN ON FINAL RD 07/19/2022
2022‐00001715 BROKE MTR LID‐NR 07/19/2022
2022‐00001716 READ ONLY ‐ A/T 07/19/2022
2022‐00001717 METER CHANGE OUT 07/20/2022
2022‐00001718 PRESSURE CONC‐NR 07/20/2022
2022‐00001719 METER CHANGE OUT 07/20/2022
2022‐00001720 METER CHANGE OUT 07/20/2022
2022‐00001721 POSSIBLE LEAK‐NR 07/20/2022
2022‐00001722 TURN OFF REPAIR 07/20/2022
2022‐00001723 TURN OFF CR 07/20/2022
2022‐00001724 READ / METER # 07/21/2022
2022‐00001725 TURN OFF CR 07/21/2022
2022‐00001726 PRESSURE CONC‐NR 07/21/2022
2022‐00001727 METER CHANGE OUT 07/12/2022
2022‐00001728 TURN OFF CR 07/25/2022
59 2022‐00001729 MTR CONCERN‐NR 07/21/2022
2022‐00001730 READ / METER # 07/21/2022
2022‐00001731 PULL METER 07/21/2022
2022‐00001732 READ‐CHECK LEAKS 07/21/2022
2022‐00001733 TURN OFF CR 07/25/2022
2022‐00001734 READ ONLY ‐ A/T 07/21/2022
2022‐00001735 READ‐CHECK LEAKS 07/21/2022
2022‐00001736 TURN OFF CR 07/21/2022
2022‐00001737 VRFY WTR ON 07/21/2022
2022‐00001738 TURN OFF CR 07/25/2022
2022‐00001739 READ‐CHECK LEAKS 07/21/2022
2022‐00001740 TURN ON FINAL RD 07/21/2022
2022‐00001741 TURN ON FINAL RD 07/21/2022
2022‐00001742 RECONNECT 07/21/2022
2022‐00001743 READ‐CHECK LEAKS 07/21/2022
2022‐00001744 TURN OFF CR 07/25/2022
2022‐00001745 READ ONLY ‐ A/T 07/21/2022
2022‐00001746 READ‐CHECK LEAKS 07/21/2022
2022‐00001747 PRESSURE CONC‐NR 07/21/2022
2022‐00001748 READ ONLY ‐ A/T 07/21/2022
2022‐00001749 METER CHANGE OUT 07/21/2022
2022‐00001752 VRFY WTR ON 07/25/2022
2022‐00001753 POSSIBLE LEAK‐NR 07/25/2022
2022‐00001755 RECONNECT 07/25/2022
2022‐00001756 TURN OFF CR 07/25/2022
2022‐00001757 TURN ON FINAL RD 07/25/2022
2022‐00001758 TURN ON FINAL RD 07/25/2022
2022‐00001762 METER CHANGE OUT 07/25/2022
2022‐00001763 METER CHANGE OUT 07/25/2022
2022‐00001764 METER CHANGE OUT 07/25/2022
2022‐00001765 TURN OFF CR 07/26/2022
2022‐00001767 TURN ON FINAL RD 07/26/2022
2022‐00001768 READ‐CHECK LEAKS 07/26/2022
2022‐00001769 POSS DEAD MTR‐NR 07/26/2022
2022‐00001770 READ ONLY ‐ A/T 07/26/2022
2022‐00001772 READ / METER # 07/26/2022
2022‐00001774 READ‐CHECK LEAKS 07/26/2022
2022‐00001775 READ ONLY ‐ A/T 07/26/2022
2022‐00001776 METER CHANGE OUT 07/26/2022
2022‐00001777 READ ONLY ‐ A/T 07/27/2022
2022‐00001778 PRESSURE CONC‐NR 07/27/2022
2022‐00001780 RECONNECT 07/27/2022
2022‐00001781 BROWN WTR‐NR 07/27/2022
2022‐00001782 PRESSURE CONC‐NR 07/27/2022
2022‐00001786 METER CHANGE OUT 07/27/2022
2022‐00001787 READ / METER # 07/27/2022
2022‐00001788 READ / METER # 07/27/2022
60 2022‐00001790 TURN ON FINAL RD 07/27/2022
2022‐00001791 METER CHANGE OUT 07/27/2022
2022‐00001792 METER CHANGE OUT 07/27/2022
2022‐00001793 METER CHANGE OUT 07/27/2022
2022‐00001794 METER CHANGE OUT 07/27/2022
2022‐00001795 TURN ON FINAL RD 07/28/2022
2022‐00001796 LEAK IN STR ‐ NR 07/28/2022
2022‐00001798 METER CHANGE OUT 07/20/2022
2022‐00001800 METER CHANGE OUT 07/20/2022
2022‐00001803 TURN ON FINAL RD 07/28/2022
61 Section F
Monthly Coliform Report
62 State Water Resources Control Board Division of Drinking Water

MONTHLY SUMMARY OF REVISED TOTAL COLIFORM RULE DISTRIBUTION SYSTEM MONITORING (including triggered source monitoring for systems subject to the Groundwater Rule) System Name System Number
Sampling Period
Month Year

1. Routine Samples (see note 1)

2. Repeat Samples following samples that are Total Coliform Positive and E.coli Negative (see notes 10 and 11)

3. Repeat Samples following Routine Samples that are
Total Coliform Positive and E. coli Positive
(see notes 10 and 11)

4. Treatment Technique (TT)/MCL Violation Computation
for Total Coliform/E. coli Positive Samples
a. Totals (sum of columns)
b. If 40 or more samples collected in month, determine
percent of samples that are total coliform positive
[(total number positive/total number collected) x 100] = % c. Did the system trigger… a Level 2 Assessment TT? Yes No (see notes 2, 3, 4, 5 and 6 for trigger info)
If a Level 2 Assessment is triggered, see note 8 below. a Level 1 Assessment TT? Yes No
(see note 7 for trigger info)
If a Level 1 Assessment is triggered, see note 9 below.

5. Triggered Source Samples per Groundwater Rule
(see notes 12 and 13)

6. Invalidated Samples
(Note what samples, if any, were invalidated; who authorized the invalidation; and when replacement samples were collected. Attach additional sheets, if necessary.)

7. Summary Completed By:

Signature Title Date
NOTES AND INSTRUCTIONS:

1. Routine samples include:
a. Samples required pursuant to 22 CCR Section 64423 and any additional samples required by an approved routine sample siting plan established pursuant to 22 CCR Section 64422. b. Extra samples are required for systems collecting less than five routine samples per month that had one or more total coliform positives in previous month; c. Extra samples for systems with high source water turbidities that are using surface water or groundwater under direct influence of surface water and do not practice filtration in compliance with regulations;

2. Note: For a repeat sample following a total coliform positive sample, any E.coli positive repeat (boxed entry) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

3. Note: For repeat sample following a E.coli positive sample, any total coliform positive repeat (boxed entry) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

4. Note: Failure to take all required repeat samples following an E. coli positive routine sample (22, CCR, Section 64426.1) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

5. Note: Failure to test for E. coli when any repoeat sample tests postive for total coliform (22, CCR, Section 64426.1) constitutes an MCL violation and requires immediate notification to the Division (22, CCR, Section 64426.1).

6. Note: Second Level 1 treatment technique trigger in a rolling 12-month period.

7. Total coliform Treatment Technique (TT) Violation (Notify Department within 24 hours of TT violation):
a. For systems collecting less than 40 samples, if two or more samples are total coliform positive, then the TT is violated and a Level 1 Assessment is required. b. For systems collecting 40 or more samples, if more than 5.0 percent of samples collected are total coliform positive, then the TT is violated and a Level 1 Assessment is required.

8. Contact the Division as soon as practical to arrange for the division to conduct a Level 2 Assessment of the water system. The water system shall complete a Level 2 Assessment and sumbit it to the Division within 30 days of learning of the trigger exceedance.

9. Conduct a Level 1 Assessment in accordance with as soon as practical that covers the minimum elements (22, CCR, Section 64426.8 (a), (2). Submit the report to the Division within 30 days of learing of the trigger exceedance.

10. Positive results and their associated repeat samples are to be tracked on the Coliform Monitoring Worksheet.

11. Repeat samples must be collected within 24 hours of being notified of the positive results. For systems collecting more than one routine sample per month, three repeat samples must be collected for each total coliform positive sample. For systems collecting one or fewer routine samples per month, four repeat samples must be collected for each total coliform positive sample. At least three samples shall be taken the month following a total coliform positive.

12. For systems subject to the Groundwater Rule: Positive results and the associated triggered source samples are to be tracked on the Coliform Monitoring Worksheet.

13. For triggered sample(s) required as a result of a total coliform routine positive sample, an E.coli positive triggered sample (boxed entry) requires immediate notification to the Division, Tier 1 public notification, and corrective action.

Number
Collected
Number
Required Number E.coli Positives
Number Total
Coliform Positives
City of Adelanto CA3610001
July 2022
40 40 1 1
6 0
0 0
0 0
1 2.17
1 x
x
0 0 0
40 46
Operations Manager 8/1/22
63 Section G
Explanation of Terms
and Acronyms
64 Adelanto Section G Explanation of Terms and Acronyms Water System Monthly Asset Management Report
Brief Description of Sections, Terms and Acronyms
Section A
Capital improvement projects (CIP) that are on currently being looked at, in progress, or completed.

Section B
The executive summary is a recap of water production, distribution system, employees, billing and customer service.

Section C
Iron and Manganese Report
References the treatment plant and removal of Iron and Manganese from G wells CL2= Chlorine (disinfectant)
NTU = Turbidity
HPC = Heterotrophic plate count (bacteria colonies)
ug/L = Micrograms per liter
Section D
Distribution Report
Monthly blending records, lab results for each constituent; Fluoride, Arsenic, Iron, Manganese Blended well production (well 4, 14A and 5A) numbers in 1000 gallon units Sampling, intertie water (from Victorville Water District) Well Summary
GPM = gallons per minute
Boosters pump water to higher elevation
Section E
Work Orders Completed
Section F
Monthly Coliform Report
65 ADELANTO PUBLIC UTILITY AUTHORITY
DATE: 8-24-2022
TO: Honorable Chairman and Public Utility Authority Members FROM: Adelanto Public Utility Authority
BY: David Kachelski, Area Operations Manager, PERC Water SUBJECT: WWTP Monthly Report
ATTACHMENTS:

1. APUA Wastewater Treatment Plant Monthly Report- July 2022 66 Adelanto City Hall ~ 11600 Air Expressway, Adelanto, CA 92301 ~ (760) 246-2300 ~ Fax (442) 249-1121 Gabriel Reyes
Mayor
Daniel Ramos
Mayor Pro Tem
Joy Jeannette
Council Member
Stevevonna Evans
Council Member
Keron Jones
Council Member
Jessie Flores
City Manager
City of Adelanto/PERC Water Corp.

APUA WWTP
Order No. R6V-2013-0058.

WDID No. 6B369805001.

WDR100026851
67 17520 Newhope Street, Suite 180 Fountain Valley, CA 92708 | Office: 714.352.7750 | Fax: 714.352.7765 | www.percwater.com
Jessie Flores
City Manager
City of Adelanto
11600 Air Expressway
Adelanto, CA. 92301
RE: July 2022 Adelanto WWTP Asset Management Monthly Report Mr. Flores,
Please find the Adelanto Wastewater Treatment Plant (WWTP) Asset Management Report enclosed. The purpose of this report is to inform the City of Adelanto of its wastewater treatment plant’s performance for the month of July 2022.

Since the current performance of Adelanto's wastewater system influences the future of the Adelanto's population, industrial, and commercial growth, the health and compliance of this facility is of utmost importance to us. If you have any questions or concerns, feel free to contact Bob Nespeca, Vice President of PERC Water via his cell (714) 514-8873 or email [email protected].

PERC Water is dedicated to the highest caliber of customer service with quality and accuracy. If you have any inquiries regarding our services or the content of this report, please do not hesitate to contact me at (714) 887-9794 or [email protected].

Thank you for entrusting the City of Adelanto's Wastewater Treatment Plant to PERC Water. We appreciate your business and look forward to providing you with quality management and excellent customer service.

Sincerely,
Dave Kachelski
Area Operations Manager
PERC Water Corporation, Asset Management Division
CC: Bob Nespeca, Vice President, PERC Water Corporation Eric Gonzales. Director of Operations, PERC Water Corporation 68 Adelanto Wastewater Treatment System
Monthly Asset Management Report
July 2022

TABLE OF CONTENTS
Section A
Executive Summary
Section B
State Regulatory Report
Section C
Collection System Report
Section D
Bio-Solids Report
Section E
Preventative Maintenance CMMS Report
Section F
SSMP / IPP Report
Section G
Laboratory Results
69 Section A
Executive Summary
70 July 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System
Executive Summary
The Adelanto WWTP received 94 million, 116 thousand gallons of raw sewage and successfully treated 94 million, 116 thousand gallons during the month of July 2022, making the total treated amount of water recycled at the Adelanto WWTP about 8.852 billion gallons (since operating services began in February 2012). The characteristics of the water entering and exiting the plant last month are detailed in the section titled “Flows and Laboratory Results.” Secondary effluent form the Facility was discharged to percolation basins 1, 4, 5, & 9 per the discharge requirements for this period. No flow was diverted to VVWRA.

During July, the daily influent flow recorded averaged 3.036 million gallons per day. Regulation requires when the facility reaches 85% of design capacity the expansion design must be underway. The Adelanto WWTP capacity is 3.0 MGD and therefore the facility design for expansion is overdue.

Effluent flow is being calculated by subtracting the treated flow minus the Waste Activated Sludge (WAS) flow for each day and the daily calculated effluent flow averaged 2.968 million gallons per day.

Throughout the month, PERC Water’s Asset Management Team performed daily process control sampling and analysis, trend analysis, equipment verification checks, compliance sampling, housekeeping, process adjustments, and solids processing. Please see “Plant Staffing” for details about PERC Water’s dedicated Adelanto WWTP team. There were no injuries, accidents, facility tours, regulatory meetings, odor complaints, or security issues this month. No flow was diverted to VVWRA.

The following sections outline the characteristics of the operations of the plant, specifically detailing the influent and effluent quality for the prior month. Questions regarding the quality of the water entering and/or exiting the plant can be directed to David Kachelski via his direct line. We look forward to another month of serving the City of Adelanto, CA.

Plant Staffing
David Kachelski – Director of Operation, CPO V, Collections System Operator III Tristan (“Dutch”) Hause – Lead Operator II, Collections System Operator III Jared Kachelski – Operator I
Shawn Coonce – Operator I, Collections Systems Operator I 71 July 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System

Flows and Laboratory Results
In July, all influent was successfully treated by the Adelanto WWTP. Laboratory work and results were produced by ES Babcock Laboratory, located in Riverside, CA. All samples are taken to the laboratory on a weekly/monthly basis. Summaries of this month’s performance are below:

Influent
Total Flow 94.116 MG
Average Daily Flow 3.036 MGD
Maximum Daily
Flow 3.223 MG
Minimum Daily
Flow 2.912 MG
Maximum Daily
Peak 3694 GPM
Minimum Daily
Peak 2,667 GPM
Average BOD 233 mg/L
Average TSS 233 mg/L
Average pH 7.34
Average EC 938 umho/cm
Effluent
Average BOD 6.63 mg/l
Average TSS 5.75 mg/l
Average Total
Nitrogen 2.3 mg/L
Average TDS 530 mg/L
Average MBAs 0.08 mg/L
Average Dissolved
Oxygen 2.2 mg/L
Average pH 6.90
Average EC
853
umho/cm

MAINTENANCE
In July 2022, all preventive maintenance tasks were carried out:
§ On 7-5-22 PERC staff found stray dog inside plant grounds. Called animal control to retrieve dog.
§ On 7-6-22 replace oil to Centrisys conveyor gear box. § On 7-6-22 Stantec onsite for tour of WWTP.
§ On 7-7-22 calibrated pH and EC probes.
§ On 7-26-22 South basin MOV # 5 not operating, contacting vendor to repair. § On 7-31-22 Aerzen contractor onsite to reset sensor to blower # 3. § Test run stand by generator weekly for emergency operation if needed. § Performed weed abatement and grease ball removal throughout the month. 72 July 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System

OPERATIONS CALL OUT EVENTS
Total callouts in July 2022: 1
· On 7-31-22 at approximately 1805 hours, received blower 1, 2, & 3 fail alarms. Reset all blowers, OK now.

POWER FAILURES
There was no power failure for the month of July 2022.

Wastewater Characteristics (Annually)
73 July 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System
Note: Design Capacity for the Adelanto WWTP is as follows for wastewater influent:
300 mg/L (BOD5); 300 mg/L (TSS).
74 July 2022 Section A – Executive Summary
Adelanto Wastewater Treatment System
Note: Permit limits for Adelanto WWTP effluent are as follows: monthly average of 15 mg/L (BOD5); monthly average of 10 mg/L (TN); there is no permit limit for effluent TSS.

This month, D.O. levels, pH, EC, and MBAS samples and results were in compliance. 75 Section B
State Regulatory Report
76 Inf Flow Inst Peak Flow Eff. Q ponds Pond # 1 Pond # 2 & 3 Pond # 4 Pond # 5 Pond # 9 Basin N Basin S MGD GPM MGD freeboard ft freeboard ft freeboard ft freeboard ft freeboard ft freeboard ft freeboard ft 7/1/2022 2.970 2745.5 2.970 2.50 Empty 16.00 16.00 16.00 3.16 3.59 7/2/2022 2.936 2667.7 2.936 2.75 Empty 16.00 16.00 16.00 3.18 3.59 7/3/2022 2.949 2667.8 2.949 3.00 Empty 16.00 15.75 16.00 3.02 3.31 7/4/2022 3.131 3065.5 3.131 3.75 Empty 16.00 15.50 16.00 3.02 3.41 7/5/2022 3.075 2987.7 3.075 4.00 Empty 16.00 15.00 16.00 2.47 3.02 7/6/2022 3.098 2988.8 3.098 4.00 Empty 16.00 15.00 16.00 2.84 3.34 7/7/2022 3.076 2911.3 3.076 4.00 Empty 16.00 15.00 16.00 2.62 3.16 7/8/2022 3.024 2671.1 3.024 4.00 Empty 16.00 14.75 16.00 2.84 3.27 7/9/2022 2.912 2666.8 2.912 4.00 Empty 16.00 14.75 16.00 3.09 3.41 7/10/2022 2.917 2748.6 2.917 4.00 Empty 16.00 14.75 16.00 2.91 3.31 7/11/2022 2.983 2834.0 2.983 2.50 Empty 16.00 16.00 16.00 2.87 3.31 7/12/2022 3.051 2988.9 3.051 2.50 Empty 16.00 15.75 16.00 3.12 3.45 7/13/2022 3.062 2989.7 3.062 2.75 Empty 16.00 15.50 16.00 2.87 3.31 7/14/2022 3.094 2912.7 3.094 3.00 Empty 16.00 15.25 16.00 2.94 3.34 7/15/2022 3.094 2749.5 3.094 3.50 Empty 16.00 15.00 16.00 2.91 3.31 7/16/2022 3.028 2748.9 3.028 4.00 Empty 16.00 14.75 16.00 2.80 3.27 7/17/2022 3.055 2908.9 3.055 4.00 Empty 16.00 15.00 16.00 3.11 3.52 7/18/2022 3.118 3068.0 3.118 4.00 Empty 16.00 14.75 16.00 2.76 3.23 7/19/2022 3.045 2991.2 3.045 4.00 Empty 16.00 14.75 16.00 2.76 3.23 7/20/2022 3.033 2989.9 3.033 4.00 Empty 16.00 14.75 16.00 2.94 3.35 7/21/2022 3.037 2833.6 3.037 4.00 Empty 16.00 14.75 16.00 2.87 3.27 7/22/2022 3.021 2747.6 3.021 2.50 Empty 16.00 16.00 16.00 2.98 3.38 7/23/2022 2.959 2666.9 2.959 2.75 Empty 16.00 15.75 16.00 2.91 3.41 7/24/2022 2.959 2906.0 2.959 3.25 Empty 16.00 15.75 16.00 2.80 3.31 7/25/2022 3.041 2837.4 3.041 3.50 Empty 16.00 15.50 16.00 2.87 3.34 7/26/2022 3.022 2984.9 3.022 4.00 Empty 16.00 15.25 16.00 2.98 3.41 7/27/2022 3.029 2910.2 3.029 4.00 Empty 16.00 15.25 16.00 3.02 3.34 7/28/2022 3.057 2986.9 3.057 4.00 Empty 16.00 15.00 16.00 2.94 3.34 7/29/2022 3.044 2746.6 3.044 4.00 Empty 16.00 15.00 16.00 2.87 3.31 7/30/2022 3.075 2669.0 3.075 4.00 Empty 16.00 15.00 16.00 2.94 3.39 7/31/2022 3.223 3693.9 3.223 2.00 Empty 16.00 16.00 16.00 2.87 3.14 Total 94.116 94.116
Average 3.036 2880.2 3.036
Maximum 3.223 3693.9 3.223 4.00 0.00 16.00 16.00 16.00 3.18 3.59 Minimum 2.912 2666.8 2.912 2.00 0.00 16.00 14.75 16.00 2.47 3.02 Effluent Calculated by subtracting WAS flow each day
ADELANTO WWTP SUMMARY REPORT July-22
Date
Flow Data Percolation Ponds Biolac Basins
77 BOD5 TSS pH D.O. EC TN TDS MBAS BOD5 TSS pH EC
mg/l mg/l pH units mg/l umho/cm mg/l mg/l mg/l mg/l mg/l pH units umho/cm 7/1/2022
7/2/2022
7/3/2022
7/4/2022
7/5/2022
7/6/2022 ND-5 4.0 6.94 2.12 851.00 4.3 520 ND 250 260 7.14 910 7/7/2022
7/8/2022
7/9/2022
7/10/2022
7/11/2022
7/12/2022
7/13/2022 ND-10 6.0 6.91 2.46 850.00 1.6 250 240 7.42 944 7/14/2022
7/15/2022
7/16/2022
7/17/2022
7/18/2022
7/19/2022
7/20/2022 6.500 8.0 6.83 1.92 868.00 2.3 540 ND 250 210 6.98 989 7/21/2022
7/22/2022
7/23/2022
7/24/2022
7/25/2022
7/26/2022
7/27/2022 ND-5 5.0 6.92 2.30 841.00 1.1 180 220 7.81 910 7/28/2022
7/29/2022
7/30/2022
7/31/2022
Total
Average 6.63 5.75 6.90 2.20 853 2.3 530 0.080 233 233 7.34 938 Maximum 10.0 8.0 6.94 2.46 868 4.3 540 0.08 250 260 7.81 989 Minimum 5.0 4.0 6.83 1.92 841 1.1 520 0.08 180 210 6.98 910 RDL 0.08

ADELANTO WWTP SUMMARY REPORT

Date
Effluent WEEKLY Influent
78 Section C
Collection System Report
79 PROJECT STATUS REPORT & PROJECTIONS
Project Name: City of Adelanto
Department: Collection System
Month: July 2022
Prepared By: PERC Water Corporation

PROJECT STATUS REPORT
Date Footage Mo/Yr Area Locations That Need Attention
July 2022 12,101 / 19,146 • Auburn
trunk line
• N & S of Villa
E of
Bellflower
• Monthly enhanced maintenance
areas
• Quarterly enhanced maintenance
areas
TABLE OF CONTENTS:
01) Adelanto Sewer Cleaning 07-22
02) Adelanto Enhanced Maintenance 07-22
03) Adelanto Enhanced Maintenance Annual Log 2022
LIST OF NOTES:
01) On 7-1-22 PERC staff dye tested 10913 Bartlett to verify connection to city sewer. 7-11-22 re-test result showed 10913 is connected to city sewer. Previous test was inconclusive due to significant low flow. Used residents hose bib in the back yard to increase flow leaving the property to city sewer.
02) On 7-20-22 PERC staff cleaned lift station wet will with vactor. 03) 14829 Sandstone needs CCTV inspection for possible protruding lateral, offset pipe, or broken city sewer line.
04) The 28 manholes down stream from the manhole located at Aster & Vintage need to be coated. This is due to the elevated levels of H@S (Hydrogen Sulfide gas) deteriorating the concrete walls of the manholes.
80 City of Adelanto Collection System Log Operator: Shawn Month: July 2022 Date Location Street & Cross Street Feet
Cleaned
Comments
1 7/18/2022 Rhode Island & Auburn 333 Vactored grit south 2 7/18/2022 Auburn 318 Cleaned west
3 7/18/2022 Auburn 321 Cleaned west
4 7/18/2022 Auburn 317 Cleaned west
5 7/18/2022 Auburn 317 Cleaned west
6 7/18/2022 Auburn 317 Cleaned west
7 7/18/2022 Auburn 322 Cleaned west
8 7/18/2022 Auburn 322 Cleaned west
9 7/19/2022 Auburn 321 Cleaned west
10 7/19/2022 Auburn 321 Cleaned west
11 7/19/2022 Auburn & Larkspur 322 Cleaned west
12 7/19/2022 Auburn & Del Mano 356 Cleaned west
13 7/19/2022 Auburn & Bellflower 309 Cleaned west
14 7/19/2022 1st Mh W Auburn & 395 232 Cleaned west
15 7/19/2022 1st Mh E Auburn & 395 450 Cleaned west
16 7/26/2022 Auburn 400 Cleaned west
17 7/26/2022 Auburn 400 Cleaned west
18 7/26/2022 Auburn 399 Cleaned west
19 7/26/2022 Auburn 400 Cleaned west
20 7/26/2022 Auburn & Jonathan 394 Cleaned west
21 7/27/2022 Palm & Bently 362 Cleaned west
22 7/27/2022 Palm & Bently 137 Cleaned south
23 7/27/2022 Palm & Essex 103 Cleaned north
24 7/27/2022 Palm & Essex 307 Cleaned south
25 7/27/2022 Essex 369 Cleaned east
26 7/27/2022 Palm & Regent 86 Cleaned south
27 7/27/2022 Palm & Regent 156 Cleaned south
28 7/27/2022 Palm & Regent 187 Cleaned south
29 7/27/2022 Regent Ct & Regent 248 Cleaned south
30 7/27/2022 Regent & Sandstone 133 Cleaned west
81 City of Adelanto Collection System Log Operator: Shawn Month: July 2022 Date Location Street & Cross Street Feet
Cleaned
Comments
31 7/27/2022 Regent & Sandstone 161 Cleaned east
32 7/27/2022 Sandstone & Villa 180 Cleaned west
33 7/27/2022 Sandstone & Villa 253 Cleaned east
34 7/27/2022 Sandstone & Villa 287 Cleaned east
35 7/27/2022 Sandstone & Villa 302 Cleaned south
36 7/27/2022 Granite & Sandstone 333 Cleaned west
37 7/27/2022 Granite & Sandstone 364 Cleaned south
38 7/27/2022 Stonewall & Sandstone 302 Cleaned west
39 7/27/2022 Stonewall & Sandstone 302 Cleaned south
40 7/27/2022 Sandstone & Chantale Ct 329
41 7/27/2022 Sandstone & Chantale Ct 329
Total Feet 12,101
Cleaned south, ran line 2 times, changed to small nozzle to get through sewer line, looks like a possible sink hole or repair over the sewer line, possible offset or break in the sewer line recommend CCTV. In front of 14829 Sandstone
82 City of Adelanto Enhanced Maintenance Collection System Operator: Shawn Month: July 2022 Date Location Street & Cross Street Feet
Cleaned
Comments
1 7/5/2022 Pearmain & Taylor 275 Cleaned south greasy
2 7/5/2022 Pearmain & Taylor 285 Cleaned west
3 7/5/2022 Pearmain & Cactus 400 Cleaned south
4 7/5/2022 Cactus & Caliente 700 Cleaned west
5 7/5/2022 Joshua & Verbena 200 Cleaned west
6 7/5/2022 Verbena & Mojave 500 Cleaned south
7 7/5/2022 Verbena & Mojave 500 Cleaned west
8 7/5/2022 Muskrat 500 Cleaned north
9 7/5/2022 Muskrat 500 Cleaned south
10 7/5/2022 Bartlett & Lilac 700 Cleaned west
11 7/5/2022 Aster 500 Cleaned west
12 7/5/2022 Aster & Vintage 500 Cleaned west
13 7/5/2022 Bellflower & Auburn 460 Cleaned north
14 7/5/2022 Bellflower & Auburn 500 Cleaned west
15 7/5/2022 1st Mh W Auburn & 395 400 Cleaned west
16 7/5/2022 1st Mh E Auburn & 395 500 Cleaned west
17 18
19 20
21 22
23 24
^
Total Feet 7,420
83 MONTHLY Map pg. JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC Date Date Date Date Date Date Date Date Date Date Date Date Bellflower & Auburn 460 N 500 W 10-Feb 23-Feb 25-Apr 9-May 6-Jun 5-Jul 1st Mh W 395 & Auburn 400 W 10-Feb 23-Feb 25-Apr 9-May 6-Jun 5-Jul 1st Mh E 395 & Auburn 500 W 10-Feb 23-Feb 25-Apr 9-May 6-Jun 5-Jul Pearmain & Taylor 275 S & 285 W 8 10-Feb 23-Feb 18-Apr 9-May 6-Jun 5-Jul Pearmain & Cactus 300 E & 400 S 10 10-Feb 23-Feb 18-Apr 9-May 6-Jun 5-Jul 1st Mh W Aster & Vintage 500 W 41 10-Feb 23-Feb 18-Apr 9-May 6-Jun 5-Jul Aster & Vintage 500 W 41 10-Feb 23-Feb 18-Apr 9-May 6-Jun 5-Jul

BI-MONTHLY JAN MAR MAY JUL SEP NOV

QUARTERLY JAN APR JUL OCT
Verbena & Mojave W 500 W & S 23 10-Feb 18-Apr 5-Jul
1st mh N Forest & Muskrat 500 N&S 10-Feb 18-Apr 5-Jul
Joshua & Verbena 200 W 17 10-Feb 18-Apr 5-Jul
Cactus & Caliente 400 W 8.9 10-Feb 18-Apr 5-Jul
Bartlett & Lilac 10-Feb 18-Apr 5-Jul

BI-ANNUAL JAN JUL
Geo East
84 Section D
Bio-Solids Report
85 July 2022 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Bio-solids Report
In July 2022, PERC Water Staff performed dewatering procedures to dewater 1,710,518 gallons of bio-solids from the aerated solids holding tank. See data table below for amounts and disposal costs. Wet tons of bio-solids were removed at an average total solids concentration of 18%. End dump trailers were collected periodically by GIC Corporation and delivered to Synagro composting facility in Helendale, CA.

Wet Tons Dry Tons Wet Tons Dry Tons
January 351.66 63.30 13 13 $5,608.98 $9,962.53 $15,571.50 $44.28 February 297.52 53.55 11 11 $4,745.44 $8,428.74 $13,174.19 $44.28 March 256.83 46.23 906.01 163.08 10 10 $4,096.44 $7,275.99 $11,372.43 $44.28 April 326.76 71.89 13 13 $5,211.82 $9,257.11 $14,468.93 $44.28 May 242.76 53.41 10 10 $3,872.02 $6,877.39 $10,749.41 $44.28 June 251.54 55.34 821.06 180.63 10 10 $4,012.06 $7,126.13 $11,138.19 $44.28 July 229.51 41.31 9 9 $3,660.68 $6,502.02 $10,162.70 $44.28 August 0.00 $0.00 $0.00 $0.00 #DIV/0!
September 0.00 229.51 41.31 $0.00 $0.00 $0.00 #DIV/0!
October 0.00 $0.00 $0.00 $0.00 #DIV/0!
November 0.00 $0.00 $0.00 $0.00 #DIV/0!
December 0.00 0.00 0.00 $0.00 $0.00 $0.00 #DIV/0!
Total Tons 1956.58 385.03 1956.58 385.03 76 76 $31,207.45 $55,429.91 $86,637.36 #DIV/0! Metric Tons 1774.62 349.22 1774.62 349.22 total total total total total average 2022 BIO-SOLIDS HAULED
Adelanto production Quarter # of GIC
end dump
Removed
# Synagro
loads
received
Total Hauling
Cost
Total
Tipping Fee
Cost
Total Cost Total Cost Per
Ton
86 July 2022 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Burrtec hauls off screenings/rags and recycle product from the facility each month. See data table below for bins removed from the Facility.

RECYCLE
# of Bins ft3
yards # of Bins
January 20 40 2
February 20 40 2
March 23 46 2
April 22 44 2
May 20 40 1
June 22 44 2
July 20 40 3
August 0
September 0
October 0
November 0
December 0
Total 147 294 14
2022 SCREENINGS/GRIT HAULED
87 Section E
Preventive Maintenance
CMMS Report
88 July 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
Completed Work Orders
Below is a list of the Adelanto’s Wastewater System’s completed work orders for the month of July: 136 tasks completed
Completed
Date
Asset ID Asset Description Brief Description
7/1/2022 ADEYEWSHST eye wash eye wash/shower weekly check 7/1/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
7/1/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
7/1/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
7/1/2022 BELLFLOWER_AUBURN Collection Systems Manhole inspection 7/1/2022 AD_RAS_PMPS RAS pumps Swap RAS pumps
7/1/2022 AD_PONDS Percolation Ponds Rotate ponds. Can’t rotate, running Stantec test
7/2/2022 AD_SCADA SCADA system Scada Test
7/2/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
7/2/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
7/6/2022 AD_BIOSOLIDS Biosolids Bio solids sampling
7/6/2022 AD_SH-CENTRISYS-MM Centrisys Muffin
Monster
Centrisys Muffin Monster
lubrication grease
7/6/2022 AD_SH-ANDRITZ-MM Andritz Muffin
Monster
Andritz muffin monster
Lubrication, Grease
7/6/2022 AD_SH-CENTRISYS-MM-M Centrisys Muffin
Monster Motor
Centrisys Muffin Monster Motor
lubrication grease
7/6/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 7/6/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 7/6/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 7/6/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 7/6/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
7/6/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
7/6/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
89 July 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
7/7/2022 AD_HW-GC-CPT1 Grit Collector CPT 1 Monthly cpt inspection 7/7/2022 AD_HW-GC-CPT1 Grit Collector CPT 1 cpt gearbox oil change 7/7/2022 AD_HW-GC-CPT2 Grit Collector CPT 2 Monthly cpt inspection 7/7/2022 AD_HW-GC-CPT2 Grit Collector CPT 2 cpt gearbox oil change 7/7/2022 AD_HW-GP-P1 Grit Pump 1 grit pump annual maint. 7/7/2022 AD_HW-GP-P2 Grit Pump 2 grit pump annual maint. 7/7/2022 ADPHECMD Probe Calibrate pH and EC probes
7/7/2022 ADPLGPD1 Pipe Plug (pig) Check plug
7/7/2022 BELLFLOWER_AUBURN Collection Systems Bellflower and Auburn 7/7/2022 HOTLIST Collection Systems Pearmain and Taylor 7/7/2022 HOTLIST Collection Systems Pearmain and Cactus 7/7/2022 HOTLIST Collection Systems Aster and Vintage
7/7/2022 HOTLIST Collection Systems Verbena & Mojave
7/7/2022 HOTLIST Collection Systems Forest and Muskrat
7/7/2022 HOTLIST Collection Systems Joshua & Verbena
7/8/2022 ADPOLYUNIT Polymer unit Clean polymer flow sensor 7/8/2022 ADSCCLW Sludge Thickener
West
Scum Pit
7/8/2022 ADSCCLE Sludge Thickener
East
Scum Pit
7/8/2022 AD_AZ_BLWR1 Aerzen Blower 1 Change and wash pre-filters 7/8/2022 AD_AZ_BLWR2 Aerzen Blower 2 Change and wash pre-filters 7/8/2022 AD_AZ_BLWR3 Aerzen Blower 3 Change and wash pre-filters 7/8/2022 AD_HW-GC-CPT1 Grit Collector CPT 1 Monthly cpt inspection 7/8/2022 AD_HW-GC-CPT2 Grit Collector CPT 2 Monthly cpt inspection 7/8/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
7/8/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
7/8/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
7/9/2022 AD_SCADA SCADA system Scada Test
7/9/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
7/9/2022 AD-FAK First aid kits Monthly first aid kits check 7/9/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
7/9/2022 AD_HW-GP-P1 Grit Pump 1 grit pump belt check
7/9/2022 AD_HW-GP-P2 Grit Pump 2 grit pump belt check
7/10/2022 AD_BLWR_BLD BUILDINGS Replacement of Blower Building Filters
90 July 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
7/12/2022 AD_8INPORTPMP 8 Inch portable pump Run 8 in portable pump 7/14/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 7/14/2022 ADPLGPD1 Pipe Plug (pig) Check plug
7/14/2022 ADPOLYUNIT Polymer unit Clean polymer flow sensor 7/14/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 7/14/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 7/14/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 7/14/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
7/14/2022 AD_SH-POL-M Polymer Motor polymer pump gear box oil check 7/15/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
7/15/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
7/15/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
7/15/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
7/15/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
7/16/2022 AD_SCADA SCADA system Scada Test
7/19/2022 AD_RPTS Reports Collections, IPP, Emaint
7/19/2022 BELLFLOWER_AUBURN Collection Systems Manhole inspection 7/19/2022 AD_SC_PW_M_NORTH Plant Water Motor
North
Plant Water motor lubrication
7/19/2022 AD_SC-PW-M_SOUTH Plant Water Motor
South
Plant Water motor lubrication
7/19/2022 ADAIRCPSH Air compressor Inspect Quincy Air Compressor 7/19/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 7/19/2022 ADPLGPD1 Pipe Plug (pig) Check plug
7/19/2022 ADPOLYUNIT Polymer unit Clean polymer flow sensor 7/19/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 7/19/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 7/19/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 7/19/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
7/20/2022 LIFTSTATION Pump station Wet well grease cleaning 7/20/2022 LIFTSTATION Pump station air release debris removal 7/20/2022 LIFTSTATION Pump station lift station float alarm 7/20/2022 ADSCCLW Sludge Thickener
West
Scum Pit
91 July 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
7/20/2022 ADSCCLE Sludge Thickener
East
Scum Pit
7/22/2022 AD_HW-GP-P1 Grit Pump 1 grit pump check
7/22/2022 AD_HW-GP-P2 Grit Pump 2 grit pump check
7/22/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
7/22/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
7/22/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
7/22/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
7/22/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
7/23/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
7/23/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
7/23/2022 AD_GD Multi gas detector Multi Gas Detector Calibration 7/23/2022 AD-PORT-GEN Generators RUN PORTABLE GENERATOR FOR 15 MINUTES
7/23/2022 FIREEXTR Fire Extinguisher fire extinguisher inspection 7/23/2022 AD_SC-RAS-P1 Sludge Thickener RAS
Pump 1
Sludge Thickener R.A.S. pump
inspection
7/23/2022 AD_SC-RAS-P2 Sludge Thickener RAS
Pump 2
Sludge Thickener R.A.S. pump
inspection
7/23/2022 AD_SCADA SCADA system Scada Test
7/23/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
7/23/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
7/24/2022 AD_AZ_BLWR1 Aerzen Blower 1 Change and wash pre-filters 7/24/2022 AD_AZ_BLWR2 Aerzen Blower 2 Change and wash pre-filters 7/24/2022 AD_AZ_BLWR3 Aerzen Blower 3 Change and wash pre-filters 7/24/2022 AD_SC-PT Scum pit Clarifier scum pit
7/24/2022 AD_SC-PW-P_NORTH Plant Water Pump
North
plant water pump check
7/24/2022 AD_SC-PW-P_NORTH Plant Water Pump
North
plant water pump belt check
7/24/2022 AD_SC-PW-P_SOUTH Plant Water Pump
South
plant water pump check
92 July 2022 Section E Completed Work Orders
Adelanto Wastewater Treatment System
7/24/2022 AD_SC-PW-P_SOUTH Plant Water Pump
South
plant water pump belt check
7/25/2022 AD_HW_CMPCTRW Compactor West Flex Rake Grease spur gears 7/25/2022 AD_HW-FR-E Flex Rake East Flexrake check
7/25/2022 AD_SC-CLRFYR-N North Clarifier change oil filter on clarifier 7/25/2022 AD_SC-CLRFYR-S South Clarifier change oil filter on clarifier 7/25/2022 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 7/25/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 7/25/2022 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
7/29/2022 LIFTSTATION Pump station lift station float alarm 7/29/2022 ADPLGPD1 Pipe Plug (pig) Check plug
7/29/2022 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 7/29/2022 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 7/29/2022 ADSCCLW Sludge Thickener
West
Sludge thickener check
7/29/2022 ADSCCLW Sludge Thickener
West
sludge thickener drive chain
check
7/29/2022 ADSCCLE Sludge Thickener
East
Sludge thickener check
7/29/2022 ADSCCLE Sludge Thickener
East
sludge thickener drive chain
check
7/29/2022 ADELPNFLTS FILTERS Clean VFD Panel Filters
7/29/2022 AD_SIPS-ST SIPS Station sips station motor check 7/29/2022 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
7/29/2022 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
7/29/2022 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
7/29/2022 BELLFLOWER_AUBURN Collection Systems Manhole inspection 7/30/2022 AD_TRAC Tractor Check oil in tractor
7/30/2022 AD_SCADA SCADA system Scada Test
7/30/2022 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
7/30/2022 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
93 Section F
SSMP/IPP Report
94 July 2022 Section F – IPP / SSMP Report
Adelanto Wastewater Treatment System

INDUSTRIAL PRETREATMENT PROGRAM (IPP) & SEWER SYSTEM MANAGEMENT

PLAN (SSMP)
Staff is reviewing all users and scheduling inspections for August 2022. Listed are July’s 2022 activities:
· No inspections done due to COVID-19 and social distancing. · Receiving flow and pH data from MK Magnetics periodically with their discharge to city sewer.
· On 7-28-22 received grease pumping manifest to Carl’s Jr. located at located at 14292 Hwy 395.
95 Section G
Laboratory Results
96 Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 10
Project Name:
15-Jul-2022
Work Order Number: C2G0500
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G0500
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2G0500-01 Liquid 07/6/22 6:05 Tristan Hause Courier (Lisa Penunuri) - DE
Influent Wastewater 07/06/22 14:46
C2G0500-02 Liquid 07/6/22 6:15 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent Wastewater 07/06/22 14:46
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
97 Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 10
Project Name:
15-Jul-2022
Work Order Number: C2G0500
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G0500
Laboratory Reference Number
Sample Description
07/06/22 06:05
Sampled Date/Time Received Date/Time
07/06/22 14:46
Matrix
Influent Liquid
C2G0500-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 560 10 10 mg/L SM 2540C 07/09/22 15:55 KHS Total Suspended Solids 260 20 20 mg/L SM 2540D 07/07/22 19:07 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand 250 50 50 mg/L SM 5210B 07/06/22 23:17 DFL Nutrients
Ammonia-Nitrogen 32 5.1 mg/L SM4500NH3H
G

4.5 07/11/22 22:01 TRS
Kjeldahl Nitrogen 46 4.0 3.9 mg/L EPA 351.2 07/12/22 21:15 TRS mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
98 Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 10
Project Name:
15-Jul-2022
Work Order Number: C2G0500
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G0500
Laboratory Reference Number
Sample Description
07/06/22 06:15
Sampled Date/Time Received Date/Time
07/06/22 14:46
Matrix
Effluent Liquid
C2G0500-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.55 0.20 0.12 mg/L EPA 300.0 07/07/22 01:54 KBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 07/07/22 01:54 KBS Solids
Total Dissolved Solids 520 10 10 mg/L SM 2540C 07/09/22 15:55 KHS Total Suspended Solids 4 2 2 mg/L SM 2540D 07/07/22 19:07 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand ND 5.0 5.0 mg/L SM 5210B 07/06/22 23:21 DFL Surfactants
MBAS ND 0.08 0.05 mg/L SM 5540C 07/06/22 21:20 KHS
Nutrients
Kjeldahl Nitrogen 3.7 0.5 0.5 mg/L EPA 351.2 07/12/22 22:09 TRS Total Nitrogen 4.3 0.80 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
99 Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 10
Project Name:
15-Jul-2022
Work Order Number: C2G0500
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G0500
Notes and Definitions
QFinP Follow-up in progress.

QMoRo MSD recovery and the MS/MSD RPD value did not meet laboratory acceptance criteria.

QMout MS and/or MSD recovery did not meet laboratory acceptance criteria.

NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Additionally, this report is not to be used, in whole or in part, in any advertising or publicity matter without written authorization from Babcock Laboratories, Inc. The liability of Babcock Laboratories, Inc. is limited to the actual cost of the requested analyses, unless otherwise agreed upon in writing. There is no other warranty expressed or implied.

Enclosed are the analytical results for the submitted sample(s). Babcock Laboratories certify the data presented as part of this report meet the minimum quality standards in the referenced analytical methods. Any exceptions have been noted.

Approval
cc:

Alexis Nicole Harold For Cindy A. Waddell
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
100
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 10
Project Name:
15-Jul-2022
Work Order Number: C2G0500
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G0500
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
101
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 10
Project Name:
29-Jul-2022
Work Order Number: C2G1492
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2G1492
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2G1492-01 Liquid 07/13/22 6:30 Tristan Hause Courier (Lisa Penunuri) - DE
Influent ---ROUTINE--- 07/13/22 12:53
C2G1492-02 Liquid 07/13/22 6:35 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent ---ROUTINE--- 07/13/22 12:53
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
102
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 10
Project Name:
29-Jul-2022
Work Order Number: C2G1492
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2G1492
Laboratory Reference Number
Sample Description
07/13/22 06:30
Sampled Date/Time Received Date/Time
07/13/22 12:53
Matrix
Influent Liquid
C2G1492-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 240 20 20 mg/L SM 2540D 07/14/22 21:51 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand 250 50 50 mg/L SM 5210B 07/14/22 14:13 BZB N-BOD1 Nutrients
Ammonia-Nitrogen 32 5.1 mg/L SM4500NH3H
G

4.5 07/18/22 22:21 TRS
Kjeldahl Nitrogen 41 4.0 3.9 mg/L EPA 351.2 07/21/22 10:31 YVD mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
103
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 10
Project Name:
29-Jul-2022
Work Order Number: C2G1492
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2G1492
Laboratory Reference Number
Sample Description
07/13/22 06:35
Sampled Date/Time Received Date/Time
07/13/22 12:53
Matrix
Effluent Liquid
C2G1492-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.15 0.20 0.12 mg/L EPA 300.0 07/14/22 00:52 EZV J Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 07/14/22 00:52 EZV Solids
Total Suspended Solids 6 2 2 mg/L SM 2540D 07/14/22 21:51 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand ND 10 10 mg/L SM 5210B 07/14/22 14:16 BZB N-BOD1 Nutrients
Kjeldahl Nitrogen 1.4 0.1 0.1 mg/L EPA 351.2 07/26/22 13:36 YVD Total Nitrogen 1.6 0.40 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
104
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 10
Project Name:
29-Jul-2022
Work Order Number: C2G1492
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2G1492
Notes and Definitions
J Estimated value
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Additionally, this report is not to be used, in whole or in part, in any advertising or publicity matter without written authorization from Babcock Laboratories, Inc. The liability of Babcock Laboratories, Inc. is limited to the actual cost of the requested analyses, unless otherwise agreed upon in writing. There is no other warranty expressed or implied.

Enclosed are the analytical results for the submitted sample(s). Babcock Laboratories certify the data presented as part of this report meet the minimum quality standards in the referenced analytical methods. Any exceptions have been noted.

Approval
cc:

Alexis Nicole Harold For Cindy A. Waddell
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
105
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 10
Project Name:
29-Jul-2022
Work Order Number: C2G1492
Received on Ice (Y/N): Yes Temp: °C 7
PERC - Weekly WW
Adelanto WWTP
C2G1492
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
106
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 11
Project Name:
09-Aug-2022
Work Order Number: C2G2263
Received on Ice (Y/N): Yes Temp: °C 9
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G2263
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2G2263-01 Liquid 07/20/22 6:05 Tristan Hause Courier
(Guillermo)-DE
Influent Wastewater 07/20/22 13:40
C2G2263-02 Liquid 07/20/22 6:10 Tristan Hause Courier
(Guillermo)-DE
Effluent Wastewater 07/20/22 13:40
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
107
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 11
Project Name:
09-Aug-2022
Work Order Number: C2G2263
Received on Ice (Y/N): Yes Temp: °C 9
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G2263
Laboratory Reference Number
Sample Description
07/20/22 06:05
Sampled Date/Time Received Date/Time
07/20/22 13:40
Matrix
Influent Liquid
C2G2263-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 620 10 10 mg/L SM 2540C 07/24/22 14:08 AMB Total Suspended Solids 210 10 10 mg/L SM 2540D 07/20/22 21:36 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand 250 50 50 mg/L SM 5210B 07/20/22 23:20 DFL N-BOD1 Nutrients
Ammonia-Nitrogen 32 5.1 mg/L SM4500NH3H
G

4.5 07/25/22 21:31 NC
Kjeldahl Nitrogen 57 4.0 3.9 mg/L EPA 351.2 08/05/22 15:40 NC mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
108
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 11
Project Name:
09-Aug-2022
Work Order Number: C2G2263
Received on Ice (Y/N): Yes Temp: °C 9
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G2263
Laboratory Reference Number
Sample Description
07/20/22 06:10
Sampled Date/Time Received Date/Time
07/20/22 13:40
Matrix
Effluent Liquid
C2G2263-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.18 0.20 0.12 mg/L EPA 300.0 07/20/22 22:57 DNF J Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 07/20/22 22:57 DNF Solids
Total Dissolved Solids 540 10 10 mg/L SM 2540C 07/24/22 14:08 AMB Total Suspended Solids 8 2 2 mg/L SM 2540D 07/20/22 21:36 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand 6.5 2.5 2.5 mg/L SM 5210B 07/20/22 23:24 DFL N-BOD1 Surfactants
MBAS ND 0.08 0.05 mg/L SM 5540C 07/20/22 21:55 DAD
Nutrients
Kjeldahl Nitrogen 2.1 0.2 0.2 mg/L EPA 351.2 08/05/22 21:46 NC Total Nitrogen 2.3 0.52 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
109
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 10 of 11
Project Name:
09-Aug-2022
Work Order Number: C2G2263
Received on Ice (Y/N): Yes Temp: °C 9
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G2263
Notes and Definitions
J Estimated value
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

QM-4X Due to analyte concentration greater than or equal to 4 times the spike concentration, recoveries for the MS and/or MSD did not meet laboratory acceptance criteria.

QMout MS and/or MSD recovery did not meet laboratory acceptance criteria.

QMS(D) Matrix spike recovery was out of acceptance criteria. Precision and accuracy demonstrated by remaining matrix spike results.

QRPDo The RPD value for the sample duplicate or MS/MSD did not meet laboratory acceptance criteria.

NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Additionally, this report is not to be used, in whole or in part, in any advertising or publicity matter without written authorization from Babcock Laboratories, Inc. The liability of Babcock Laboratories, Inc. is limited to the actual cost of the requested analyses, unless otherwise agreed upon in writing. There is no other warranty expressed or implied.

Enclosed are the analytical results for the submitted sample(s). Babcock Laboratories certify the data presented as part of this report meet the minimum quality standards in the referenced analytical methods. Any exceptions have been noted.

Approval
cc:

Alexis Nicole Harold For Cindy A. Waddell
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
110
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 11 of 11
Project Name:
09-Aug-2022
Work Order Number: C2G2263
Received on Ice (Y/N): Yes Temp: °C 9
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C2G2263
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
111
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 9
Project Name:
10-Aug-2022
Work Order Number: C2G3179
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C2G3179
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2G3179-01 Liquid 07/27/22 6:10 Jared
Kachelski
Courier (Lisa
Penunuri) - DE
Influent ---ROUTINE--- 07/27/22 14:00
C2G3179-02 Liquid 07/27/22 6:20 Jared
Kachelski
Courier (Lisa
Penunuri) - DE
Effluent ---ROUTINE--- 07/27/22 14:00
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
112
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 9
Project Name:
10-Aug-2022
Work Order Number: C2G3179
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C2G3179
Laboratory Reference Number
Sample Description
07/27/22 06:10
Sampled Date/Time Received Date/Time
07/27/22 14:00
Matrix
Influent Liquid
C2G3179-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 220 20 20 mg/L SM 2540D 07/28/22 21:29 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand 180 50 50 mg/L SM 5210B 07/28/22 02:31 DFL N-BOD1 Nutrients
Ammonia-Nitrogen 34 5.1 mg/L SM4500NH3H
G

4.5 08/04/22 12:30 YVD
Kjeldahl Nitrogen 46 4.0 3.9 mg/L EPA 351.2 08/10/22 01:25 NC mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
113
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 9
Project Name:
10-Aug-2022
Work Order Number: C2G3179
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C2G3179
Laboratory Reference Number
Sample Description
07/27/22 06:20
Sampled Date/Time Received Date/Time
07/27/22 14:00
Matrix
Effluent Liquid
C2G3179-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N ND 0.20 0.12 mg/L EPA 300.0 07/28/22 09:50 DNF Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 07/28/22 09:50 DNF Solids
Total Suspended Solids 5 2 2 mg/L SM 2540D 07/28/22 21:29 LAS Aggregate Organic Compounds
Biochemical Oxygen Demand ND 5.0 5.0 mg/L SM 5210B 07/28/22 02:33 DFL N-BOD1 Nutrients
Kjeldahl Nitrogen 1.1 0.2 0.2 mg/L EPA 351.2 08/10/22 01:26 NC Total Nitrogen 1.1 0.50 mg/L Calculation
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
114
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 9
Project Name:
10-Aug-2022
Work Order Number: C2G3179
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C2G3179
Notes and Definitions
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

QFinP Follow-up in progress.

QFnt The referenced sample did not require this QC analyte, so a follow-up is not needed.

QMout MS and/or MSD recovery did not meet laboratory acceptance criteria.

NR: Not Reported
ND: Analyte NOT DETECTED at or above the Method Detection Limit (if MDL is reported), otherwise at or above the Reportable Detection Limit (RDL)
RDL: Reportable Detection Limit
MDL: Method Detection Limit
* / (Non-NELAP): NELAP does not offer accreditation for this analyte/method/matrix combination e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Additionally, this report is not to be used, in whole or in part, in any advertising or publicity matter without written authorization from Babcock Laboratories, Inc. The liability of Babcock Laboratories, Inc. is limited to the actual cost of the requested analyses, unless otherwise agreed upon in writing. There is no other warranty expressed or implied.

Enclosed are the analytical results for the submitted sample(s). Babcock Laboratories certify the data presented as part of this report meet the minimum quality standards in the referenced analytical methods. Any exceptions have been noted.

Approval
cc:

Alexis Nicole Harold For Cindy A. Waddell
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
115
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 9 of 9
Project Name:
10-Aug-2022
Work Order Number: C2G3179
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C2G3179
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
116
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 16
Project Name:
10-Aug-2022
Work Order Number: C2G0504
Received on Ice (Y/N): Yes Temp: °C 12
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2G0504
Attached is the analytical report for the sample(s) received for your project. Below is a list of the individual sample descriptions with the corresponding laboratory number(s). Also, enclosed is a copy of the Chain of Custody document (if received with your sample(s)). Please note any unused portion of the sample(s) may be responsibly discarded after 30 days from the above report date, unless you have requested otherwise.

Thank you for the opportunity to serve your analytical needs. If you have any questions or concerns regarding this report please contact our client service department.

Sample Identification
Lab Sample # Client Sample ID Matrix Date Sampled By Date Submitted By C2G0504-01 Sludge 07/6/22 10:00 Tristan Hause Courier (Lisa Penunuri) - DE
Bio-Solids ---ROUTINE--- 07/06/22 14:46
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
117
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 16
Project Name:
10-Aug-2022
Work Order Number: C2G0504
Received on Ice (Y/N): Yes Temp: °C 12
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2G0504
Laboratory Reference Number
Sample Description
07/06/22 10:00
Sampled Date/Time Received Date/Time
07/06/22 14:46
Matrix
Bio-Solids Sludge
C2G0504-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N ND 110 58 mg/kg dry EPA 300.0 07/13/22 12:48 DNF N_WEX Nitrite as N ND 54 54 mg/kg dry EPA 300.0 07/19/22 06:27 DNF N_WEX Solids
Total Solids 18 0.10 0.10 % SM 2540G 07/08/22 13:10 ANM Nutrients
Ammonia-Nitrogen 5100 490 mg/Kg* dry SM4500NH3H
G
410 07/20/22 15:45 YVD N_WEX
Kjeldahl Nitrogen 77000 11000 11000 mg/kg dry EPA 351.2 07/12/22 21:41 TRS Metals and Metalloids; EPA SW846 Series
Aluminum 2000 10 3.6 mg/kg dry EPA 6010B 07/29/22 21:33 HRL Antimony ND 2.0 0.88 mg/kg dry EPA 6020 07/19/22 08:23 KBS N_RLm Arsenic 5.9 2.0 1.2 mg/kg dry EPA 6020 07/19/22 08:23 KBS Barium 220 2.0 2.0 mg/kg dry EPA 6020 07/19/22 08:23 KBS Beryllium ND 2.0 1.0 mg/kg dry EPA 6020 07/19/22 08:23 KBS N_RLm Boron 77 50 1.3 mg/kg dry EPA 6010B 07/29/22 21:33 HRL
Cadmium ND 2.0 0.93 mg/kg dry EPA 6020 07/19/22 08:23 KBS N_RLm Total Chromium 23 2.0 1.8 mg/kg dry EPA 6020 07/19/22 08:23 KBS Cobalt 1.1 2.0 0.84 mg/kg dry EPA 6020 07/19/22 08:23 KBS J Copper 480 2.0 1.3 mg/kg dry EPA 6020 07/19/22 08:23 KBS Iron 3000 20 1.9 mg/kg dry EPA 6010B 07/29/22 21:33 HRL Lead 2.9 4.0 0.83 mg/kg dry EPA 6020 07/19/22 08:23 KBS J Manganese 170 20 6.7 mg/kg dry EPA 6020 07/19/22 08:23 KBS Mercury ND 0.53 0.18 mg/kg dry EPA 7471A 07/13/22 15:43 ALD Molybdenum 7.6 10 3.3 mg/kg dry EPA 6020 07/19/22 08:23 KBS J Nickel 11 5.0 0.86 mg/kg dry EPA 6020 07/19/22 08:23 KBS Selenium 4.8 10 3.5 mg/kg dry EPA 6020 07/19/22 08:23 KBS J Thallium ND 2.0 0.87 mg/kg dry EPA 6020 07/19/22 08:23 KBS N_RLm Vanadium 50 20 9.5 mg/kg dry EPA 6020 07/19/22 08:23 KBS Zinc 210 20 6.7 mg/kg dry EPA 6020 07/19/22 08:23 KBS
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
118
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 16
Project Name:
10-Aug-2022
Work Order Number: C2G0504
Received on Ice (Y/N): Yes Temp: °C 12
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2G0504
Laboratory Reference Number
Sample Description
07/06/22 10:00
Sampled Date/Time Received Date/Time
07/06/22 14:46
Matrix
Bio-Solids Sludge
C2G0504-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Multiple Tube Fermentation - Multiple Dilution - SM 9221 B, E, F series Total Coliform 1200000 97000 97000 MPN/g dry SM 9221B 07/06/22 19:15 VSS Fecal Coliform 370000 97000 97000 MPN/g dry SM 9221E 07/06/22 19:15 VSS * NELAP does not offer accreditation for this analyte/method/matrix combination mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
119
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 15 of 16
Project Name:
10-Aug-2022
Work Order Number: C2G0504
Received on Ice (Y/N): Yes Temp: °C 12
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2G0504
e-Standard_No Alias.rpt
This report applies only to the sample(s) analyzed. As a mutual protection to clients, the public, and Babcock Laboratories, Inc., this report is submitted and accepted for the exclusive use of the Client to whom it is addressed. Interpretation and use of the information contained within this report are the sole responsibility of the Client. Babcock Laboratories, Inc. is not responsible for any misinformation or consequences that may result from misinterpretation or improper use of this report. This report is not to be modified or abbreviated in any way.

Additionally, this report is not to be used, in whole or in part, in any advertising or publicity matter without written authorization from Babcock Laboratories, Inc. The liability of Babcock Laboratories, Inc. is limited to the actual cost of the requested analyses, unless otherwise agreed upon in writing. There is no other warranty expressed or implied.

Enclosed are the analytical results for the submitted sample(s). Babcock Laboratories certify the data presented as part of this report meet the minimum quality standards in the referenced analytical methods. Any exceptions have been noted.

Approval
cc:

Alexis Nicole Harold For Cindy A. Waddell
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
120
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 16 of 16
Project Name:
10-Aug-2022
Work Order Number: C2G0504
Received on Ice (Y/N): Yes Temp: °C 12
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C2G0504
mailing
P.O. Box 432
Riverside, CA 92502-0432
CA ELAP No. 2698
EPA No. CA00102
NELAP No. OR4035
LACSD No. 10119
P (951) 653-3351
F (951) 653-1662
www.babcocklabs.com
location
6100 Quail Valley Court
Riverside, CA 92507-0704
121