Agenda, closed session — Adelanto City Council, May 24, 2023 (part 2 of 2)

Date
Effluent WEEKLY Influent
203
Sulfate Sulfide Total Phenols Total Phenols
Tot Petr
Hydrocarb
ons
VOC's SVOC's
Inorganic
Constitue
nts
Boron Flouride Chloride Sodium
mg/l mg/l mg/l as C6H5OH mg/L mg/L ug/l ug/l ug/l mg/L mg/L mg/L mg/l 4/1/2023
4/2/2023
4/3/2023
4/4/2023
4/5/2023 94 0.10 ND 0.02 ND 0.4 0.9 100 100
4/6/2023
4/7/2023
4/8/2023
4/9/2023
4/10/2023
4/11/2023
4/12/2023
4/13/2023
4/14/2023
4/15/2023
4/16/2023
4/17/2023
4/18/2023
4/19/2023
4/20/2023
4/21/2023
4/22/2023
4/23/2023
4/24/2023
4/25/2023
4/26/2023
4/27/2023
4/28/2023
4/29/2023
4/30/2023
Total
Average 94 0.10 0.020 0.40 0.90 100 100
Maximum 94 0.10 0.020 0.40 0.90 100 100
Minimum 94 0.10 0.020 0.40 0.90 100 100

ADELANTO WWTP SUMMARY REPORT

Page 3 ends

Date
Eff. semi-annual Apr & Oct Annually in October Effluent semi annual April & October 204
Section C
Collection System Report
205

PROJECT STATUS REPORT & PROJECTIONS
Project Name: City of Adelanto
Department: Collection System
Month: April 2023
Prepared By: PERC Water Corporation

PROJECT STATUS REPORT
Date Footage Mo/Yr Area Locations That Need Attention
April 2023 0 / 1,439 • No annual
cleaning this
month
• Monthly enhanced maintenance
areas
• Quarterly enhanced maintenance
areas
TABLE OF CONTENTS:
01) Adelanto Enhanced Maintenance Annual Log 2023
02) Adelanto Enhanced Maintenance 04-23
LIST OF NOTES:
01) On 4-4-23 PERC staff replaced the antenna on the smart cover located at Auburn & Bellflower 02) On 4-4-23 PERC staff cleaned the lift station wet well with the Vactor 03) On 4-8-23 PERC staff received a smart cover alarm for the Pearmain line south of Air Expressway.

After some troubleshooting it was determined that the unit had failed and a technician will have to come up to fix it.
04) On 4-20-23 Smart cover technician replaced the sensor on the smart cover for the Pearmain line south of Air Expressway
05) PERC staff received and reviewed 292 USA Dig Alerts 206
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 4-Jan 13-Feb 14-Mar 3-Apr 1st Mh W 395 & Auburn 400 W 4-Jan 13-Feb 14-Mar 3-Apr
1st Mh E 395 & Auburn 500 W 4-Jan 13-Feb 14-Mar 3-Apr
Pearmain & Taylor 275 S & 285 W 8 4-Jan 13-Feb 14-Mar 3-Apr Pearmain & Cactus 300 E & 400 S 10 4-Jan 13-Feb 14-Mar 3-Apr 1st Mh W Aster & Vintage 500 W 41 4-Jan 13-Feb 14-Mar 3-Apr Aster & Vintage 500 W 41 4-Jan 13-Feb 14-Mar 3-Apr

BI-MONTHLY JAN MAR MAY JUL SEP NOV

QUARTERLY JAN APR JUL OCT
Verbena & Mojave W 500 W & S 23 4-Jan 3-Apr
1st mh N Forest & Muskrat 500 N&S 4-Jan 3-Apr
Joshua & Verbena 200 W 17 4-Jan 3-Apr
Cactus & Caliente 400 W 8.9 4-Jan 3-Apr
Bartlett & Lilac 4-Jan 3-Apr

BI-ANNUAL JAN JUL
Geo East
207
City of Adelanto Enhanced Maintenance Collection System Operator: Shawn Month: Apil 2023 Date Location Street & Cross Street Feet
Cleaned
Comments
1 4/3/2023 Pearmain & Taylor 275 Cleaned south greasy
2 4/3/2023 Pearmain & Taylor 285 Cleaned west
3 4/3/2023 Pearmain & Cactus 400 Cleaned south
4 4/3/2023 Pearmain & Cactus 300 Cleaned east
5 4/3/2023 Cactus & Caliente 400 Cleaned west
6 4/3/2023 Joshua & Verbena 200 Cleaned west grease in MH 7 4/3/2023 Mojave & Verbena 500 Cleaned west grease in MH 8 4/3/2023 Mojave & Verbena 500 Cleaned south grease in MH 9 4/3/2023 Bartlett & Lilac 700 Cleaned west
10 4/3/2023 1st Mh N Muskrat & Forest 500 Cleaned North 11 4/3/2023 1st Mh N Muskrat & Forest 500 Cleaned south 12 4/3/2023 Vintage 500 Cleaned west
13 4/3/2023 Aster & Vintage 500 Cleaned west
14 4/3/2023 Auburn & Bellflower 460 Cleaned north grease in MH 15 4/3/2023 Auburn & Bellflower 500 Cleaned west grease in MH 16 4/3/2023 1st MH W Auburn & Bellflower 400 Cleaned west grease in MH 17 18
19 20
21 22
23 24
^
Total Feet 6,920
208
Section D
Bio-Solids Report
209
April 2023 Section D – Bio-solids Report
Adelanto Wastewater Treatment System
Bio-solids Report
In April 2023, PERC Water Staff performed dewatering procedures to dewater 2,161,647 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 19%. 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 321.00 73.83 13 13 $5,119.95 $9,873.96 $14,993.91 $46.71 February 298.26 68.60 12 12 $4,757.25 $9,174.48 $13,931.72 $46.71 March 348.53 80.16 967.79 222.59 14 14 $5,559.05 $10,720.78 $16,279.84 $46.71 April 270.79 51.45 11 11 $4,319.10 $8,329.50 $12,648.60 $46.71 May 0.00 $0.00 $0.00 $0.00 #DIV/0!
June 0.00 270.79 51.45 $0.00 $0.00 $0.00 #DIV/0!
July 0.00 $0.00 $0.00 $0.00 #DIV/0!
August 0.00 $0.00 $0.00 $0.00 #DIV/0!
September 0.00 0.00 0.00 $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 1238.58 274.04 1238.58 274.04 50 50 $19,755.35 $38,098.72 $57,854.07 #DIV/0! Metric Tons 1123.39 248.56 1123.39 248.56 total total total total total average 2023 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
210
April 2023 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 23 46 2
March 22 44 2
April 20 40 1
May 0
June 0
July 0
August 0
September 0
October 0
November 0
December 0
Total 85 170 7
2023 SCREENINGS/GRIT HAULED
211
Section E
Preventive Maintenance
CMMS Report
212
April 2023 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 April: 125 tasks completed
Completed
Date
Asset ID Asset Description Brief Description
4/1/2023 ADEYEWSHST eye wash eye wash/shower weekly check 4/1/2023 AD_RAS_PMPS RAS pumps Swap RAS pumps
4/1/2023 AD_PONDS Percolation Ponds Rotate ponds
4/1/2023 AD_HW-IP1 Influent Pump 1 Rotate settings with Bypass pump. Layne still needs to look
at it and the swap still needs to
take place
4/2/2023 AD_SH-CENTRISYS-MM Centrisys Muffin
Monster
Centrisys Muffin Monster
lubrication grease
4/3/2023 AD_GD Multi gas detector Multi Gas Detector Calibration 4/3/2023 LIFTSTATION Pump station lift station float alarm 4/4/2023 ADPLGPD1 Pipe Plug (pig) Check plug
4/4/2023 ADPOLYUNIT Polymer unit Clean polymer flow sensor 4/4/2023 AD_RPTS Reports Collections, IPP, E-maint
4/4/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 4/4/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
4/5/2023 LIFTSTATION Pump station Wet well grease cleaning 4/5/2023 LIFTSTATION Pump station air release debris removal 4/5/2023 AD_SAMPLING SAMPLING Semi-annual samples due next week
4/5/2023 LIFTSTATION Pump station Wet well grease cleaning 4/5/2023 LIFTSTATION Pump station air release debris removal 4/5/2023 LIFTSTATION Pump station lift station float alarm 4/5/2023 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 4/5/2023 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 4/5/2023 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 4/5/2023 ADPHECMD Probe Calibrate pH and EC probes
4/5/2023 ADSCCLW Sludge Thickener
West
Sludge thickener check
4/5/2023 ADSCCLE Sludge Thickener
East
Sludge thickener check
4/5/2023 AD_SCADA SCADA system Scada Test
4/6/2023 AD_HW-GP-M1 Grit Pump 1 Motor Lubrication Grease 213
April 2023 Section E Completed Work Orders
Adelanto Wastewater Treatment System
4/6/2023 AD_HW-GP-M2 Grit Pump 2 Motor Lubrication Grease 4/6/2023 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
4/7/2023 AD_BLWR_BLD BUILDINGS Replacement of Blower Building Filters
4/7/2023 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
4/7/2023 AD_HW-GC-CPT1 Grit Collector CPT 1 Monthly cpt inspection 4/7/2023 AD_HW-GC-CPT2 Grit Collector CPT 2 Monthly cpt inspection 4/7/2023 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
4/7/2023 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
4/7/2023 BELLFLOWER_AUBURN Collection Systems Bellflower and Auburn 4/7/2023 BELLFLOWER_AUBURN Collection Systems Manhole inspection 4/7/2023 HOTLIST Collection Systems Pearmain and Taylor 4/7/2023 HOTLIST Collection Systems Pearmain and Cactus 4/7/2023 HOTLIST Collection Systems Aster and Vintage
4/7/2023 HOTLIST Collection Systems Verbena & Mojave
4/7/2023 HOTLIST Collection Systems Forest and Muskrat
4/7/2023 HOTLIST Collection Systems Joshua & Verbena
4/7/2023 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
4/8/2023 AD-FAK First aid kits Monthly first aid kits check 4/9/2023 AD_HW-GP-P1 Grit Pump 1 grit pump belt check
4/9/2023 AD_HW-GP-P2 Grit Pump 2 grit pump belt check
4/10/2023 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 4/11/2023 ADPOLYUNIT Polymer unit Clean polymer flow sensor 4/11/2023 ADSCCLW Sludge Thickener
West
Scum Pit
4/11/2023 ADSCCLE Sludge Thickener
East
Scum Pit
4/11/2023 AD_AZ_BLWR1 Aerzen Blower 1 Change and wash pre-filters 4/11/2023 AD_AZ_BLWR2 Aerzen Blower 2 Change and wash pre-filters 4/11/2023 AD_AZ_BLWR3 Aerzen Blower 3 Change and wash pre-filters 4/12/2023 AD_SAMPLING SAMPLING Bio solids sampling
4/12/2023 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 4/12/2023 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 4/12/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 4/12/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
214
April 2023 Section E Completed Work Orders
Adelanto Wastewater Treatment System
4/12/2023 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
4/13/2023 ADSCCLW Sludge Thickener
West
Sludge thickener check
4/13/2023 ADSCCLE Sludge Thickener
East
Sludge thickener check
4/14/2023 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
4/14/2023 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
4/14/2023 AD_SH-POL-M Polymer Motor polymer pump gear box oil check 4/15/2023 AD_SCADA SCADA system Scada Test
4/15/2023 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
4/15/2023 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
4/17/2023 AD_HW-FR-E Flex Rake East Flexrake check
4/18/2023 ADPLGPD1 Pipe Plug (pig) Check plug
4/18/2023 AD_TRAC Tractor Check oil in tractor
4/18/2023 AD-PORT-GEN Generators RUN PORTABLE GENERATOR FOR 15 MINUTES
4/18/2023 FIREEXTR Fire Extinguisher fire extinguisher inspection 4/19/2023 AD_WWTP_PLNTVHCLE Plant vehicles Tundra DMV registration 4/19/2023 AD_SAMPLING SAMPLING Monitoring well
4/19/2023 AD_SH_ANDRITZ Andritz Centrifuge Lubricate support bearing and motors. no need to lubricate not
enough run time
4/19/2023 AD_8INPORTPMP 8 Inch portable pump Run 8 in portable pump. running daily for mixing SHT
4/19/2023 ADPLGPD1 Pipe Plug (pig) Check plug. added air 4/19/2023 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 4/19/2023 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 4/19/2023 ADSCCLW Sludge Thickener
West
Sludge thickener check
4/19/2023 ADSCCLE Sludge Thickener
East
Sludge thickener check
4/19/2023 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
4/21/2023 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge 4/21/2023 ADPOLYUNIT Polymer unit Clean polymer flow sensor 4/21/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 215
April 2023 Section E Completed Work Orders
Adelanto Wastewater Treatment System
4/21/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
4/21/2023 AD_HW-GP-P1 Grit Pump 1 grit pump check
4/21/2023 AD_HW-GP-P2 Grit Pump 2 grit pump check
4/21/2023 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
4/21/2023 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
4/21/2023 BELLFLOWER_AUBURN Collection Systems Manhole inspection 4/22/2023 AD_SCADA SCADA system Scada Test
4/22/2023 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
4/22/2023 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
4/24/2023 AD_AZ_BLWR1 Aerzen Blower 1 Aerzen Blower filter inspection 4/24/2023 AD_AZ_BLWR2 Aerzen Blower 2 Aerzen Blower filter inspection 4/24/2023 AD_AZ_BLWR3 Aerzen Blower 3 Aerzen Blower filter inspection 4/24/2023 AD_SC-PW-P_NORTH Plant Water Pump
North
plant water pump check
4/24/2023 AD_SC-PW-P_NORTH Plant Water Pump
North
plant water pump belt check
4/24/2023 AD_SC-PW-P_SOUTH Plant Water Pump
South
plant water pump check
4/24/2023 AD_SC-PW-P_SOUTH Plant Water Pump
South
plant water pump belt check
4/25/2023 AD_SC-PT Scum pit Clarifier scum pit
4/25/2023 AD_SH_ANDRITZ Andritz Centrifuge Run Andritz centrifuge. turned centrifuge by hand
4/25/2023 ADPLGPD1 Pipe Plug (pig) Check plug
4/25/2023 ADPOLYUNIT Polymer unit Clean polymer flow sensor 4/25/2023 AD_AZ_BLWR1 Aerzen Blower 1 Change and wash pre-filters 4/25/2023 AD_AZ_BLWR2 Aerzen Blower 2 Change and wash pre-filters 4/25/2023 AD_AZ_BLWR3 Aerzen Blower 3 Change and wash pre-filters 4/25/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Housing Seal Assembly 4/25/2023 AD_SH_CENTRISYS Centrisys Centrifuge Lubricate Solids and Liquid end Headwall External Assembly
4/26/2023 ADSCCLW Sludge Thickener
West
Scum Pit. not needed at this time
4/26/2023 ADSCCLE Sludge Thickener
East
Scum Pit. not needed at this time
4/26/2023 AD_SC-CLRFYR-N North Clarifier Weekly Clarifier check 216
April 2023 Section E Completed Work Orders
Adelanto Wastewater Treatment System
4/26/2023 AD_SC-CLRFYR-S South Clarifier Weekly Clarifier check 4/26/2023 ADSCCLW Sludge Thickener
West
Sludge thickener check
4/26/2023 ADSCCLE Sludge Thickener
East
Sludge thickener check
4/26/2023 AD_DOPROBES D O probes on North
and South Basins
Clean D.O. Probes on North and
South Basin
4/27/2023 ADSCCLW Sludge Thickener
West
sludge thickener drive chain
check
4/27/2023 ADSCCLE Sludge Thickener
East
sludge thickener drive chain
check
4/28/2023 AD_RCYCLPMP1 Recycle pump 1 for
new plant water
system
Bump motor for Recycle pump
4/28/2023 AD_RCYCLPMP2 Recycle pump 2 for
new plant water
system
Bump motor for Recycle pump
4/28/2023 AD_SIPS-ST SIPS Station sips station motor check 4/29/2023 AD_SCADA SCADA system Scada Test
4/29/2023 AD_HAZ-WST Haz waste check
sheet
Check and fill out weekly check
sheet
4/29/2023 AD_HAZ-WST Haz waste check
sheet
Check AGST binder and make
sure it is up to date
217
Section F
SSMP/IPP Report
218
April 2023 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 May 2023. Listed are April’s 2023 activities:
· Receiving flow and pH data from MK Magnetics periodically with their discharge to city sewer.
· Reviewed and commented on Project Referrals and IPP applications. · On 4-5-23 PERC staff inspected Denny’s Restaurant located at 14240 Hwy 395. Denny’s has a three-stage water filtering system, one boiler, and a three-stage grease interceptor. JC grease buyers removed one load manifest for removing grease from interceptor on 1-25-23. Denny’s has all sinks and floor drains with secondary screens. · On 4-5-23 PERC staff visited Fresco’s Grill located at 11416 Chamberlain Way. They do have a grease interceptor, and do not have pumping manifest. PERC staff will follow up on this situation. The floor drains and sinks all have screens and strainers.

General housekeeping is good.
· Update 4-24-23 Fresco Grill Interceptor pumped on 4-6-23 and pumping manifest provided.
· On 4-12-23 PERC staff inspected The Donut House located at 11336 Bartlett Ave, suite 1. They will have grease interceptor cleaned and inform PERC when done. · On 4-12-23 PERC staff visited Bravo Burgers located at 16880 Sportsman Dr. All sinks and floor drains have strainers and screens. They have a pretreatment interceptor, and grease hauling manifest are on site. Interceptor pumping’s occurred on 11-7-22 & 4-6-23.
· On 4-12-23 PERC staff inspected Dippin Donuts located at 14196 Hwy 395 # A3. Dippin Donuts makes donuts with fryer oil. They don’t have a grease interceptor. Their claim is they don’t have any waste oil, that it gets used in the process and need to add oil and never remove. They also claim any used oil is sent to Fresh Wok for removal.

Owner is same person. M&O Grease service removed grease from interceptor on 1-12- 23 & 3-10-23. All sinks had primary and secondary screens. · On 4-12-23 PERC staff inspected Fresh Wok located at 14196 Hwy 395 unit # A4. They have 2 dates of interceptor manifest pumping since last inspection: M&O Grease service removed grease from interceptor on 1-12-23 & 3-10-23. All sinks had primary and secondary screens.
· On 4-26-23 PERC staff inspected Subway sandwich’s located at 14148 Hwy 395 # 3A.

Subway does not have a grease interceptor. All sinks and floor drains have secondary screens.
· On 4-26-23 PERC staff inspected Starbucks Coffee located at 14136 Hwy 395. Starbucks has a water softener and two stage filtration unit. All sinks had primary screens.

Starbucks has no grease interceptor.
219
Section G
Laboratory Results
220
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 15
Project Name:
02-May-2023
Work Order Number: C3D0570
Received on Ice (Y/N): Yes Temp: °C 1
PERC - Monthly Inf/Eff
Monthly INF/EFF
C3D0570
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 C3D0570-01 Liquid 04/5/23 6:10 Tristan Hause Courier (Lisa Penunuri) - DE
Influent ---ROUTINE--- 04/05/23 11:57
C3D0570-02 Liquid 04/5/23 6:20 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent ---ROUTINE--- 04/05/23 11:57
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
221
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 15
Project Name:
02-May-2023
Work Order Number: C3D0570
Received on Ice (Y/N): Yes Temp: °C 1
PERC - Monthly Inf/Eff
Monthly INF/EFF
C3D0570
Laboratory Reference Number
Sample Description
04/05/23 06:10
Sampled Date/Time Received Date/Time
04/05/23 11:57
Matrix
Influent Liquid
C3D0570-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 600 10 10 mg/L SM 2540C 04/10/23 19:49 AMB Total Suspended Solids 210 10 10 mg/L SM 2540D 04/10/23 15:20 GMB Aggregate Organic Compounds
Biochemical Oxygen Demand 210 50 50 mg/L SM 5210B 04/05/23 22:45 DFL N-BOD1, N-BOD2
Nutrients
Ammonia-Nitrogen 35 5.1 4.5 mg/L SM 4500NH3 G 04/05/23 22:48 DAD 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
222
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 3 of 15
Project Name:
02-May-2023
Work Order Number: C3D0570
Received on Ice (Y/N): Yes Temp: °C 1
PERC - Monthly Inf/Eff
Monthly INF/EFF
C3D0570
Laboratory Reference Number
Sample Description
04/05/23 06:20
Sampled Date/Time Received Date/Time
04/05/23 11:57
Matrix
Effluent Liquid
C3D0570-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Cations
Sodium 100 1.0 0.66 mg/L EPA 200.7 04/28/23 17:22 KBS
Anions
Nitrate as N 3.5 0.20 0.12 mg/L EPA 300.0 04/05/23 22:30 ANM Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 04/05/23 22:30 ANM Solids
Total Dissolved Solids 500 10 10 mg/L SM 2540C 04/10/23 22:28 AMB Total Suspended Solids 10 1 1 mg/L SM 2540D 04/10/23 15:20 GMB Aggregate Organic Compounds
Biochemical Oxygen Demand 11 2.5 2.5 mg/L SM 5210B 04/05/23 21:32 DFL N-BOD1, N-BOD2
Surfactants
MBAS ND 0.08 0.05 mg/L SM 5540C 04/05/23 20:31 DAD
Nutrients
Kjeldahl Nitrogen 3.2 0.2 0.2 mg/L EPA 351.2 04/10/23 11:15 YVD Total Nitrogen 6.7 0.50 mg/L Calculation
Metals and Metalloids
Boron 0.40 0.10 0.033 mg/L EPA 200.7 04/28/23 17:22 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
223
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 14 of 15
Project Name:
02-May-2023
Work Order Number: C3D0570
Received on Ice (Y/N): Yes Temp: °C 1
PERC - Monthly Inf/Eff
Monthly INF/EFF
C3D0570
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
224
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 15 of 15
Project Name:
02-May-2023
Work Order Number: C3D0570
Received on Ice (Y/N): Yes Temp: °C 1
PERC - Monthly Inf/Eff
Monthly INF/EFF
C3D0570
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
225
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 1 of 8
Project Name:
18-Apr-2023
Work Order Number: C3D0743
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Quarterly Effluent M/J/S/D
Adelanto WWTP
C3D0743
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 C3D0743-01 Liquid 04/5/23 6:20 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent ---ROUTINE--- 04/05/23 11:57
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
226
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 2 of 8
Project Name:
18-Apr-2023
Work Order Number: C3D0743
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Quarterly Effluent M/J/S/D
Adelanto WWTP
C3D0743
Laboratory Reference Number
Sample Description
04/05/23 06:20
Sampled Date/Time Received Date/Time
04/05/23 11:57
Matrix
Effluent Liquid
C3D0743-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Chloride 100 1.0 0.30 mg/L EPA 300.0 04/08/23 05:29 EZV Sulfate 94 0.50 0.36 mg/L EPA 300.0 04/14/23 10:47 ANM
Fluoride 0.9 0.1 0.04 mg/L SM 4500F C 04/12/23 16:00 ANF Aggregate Organic Compounds
Phenols ND 0.020 0.013 mg/L EPA 420.4 04/11/23 12:06 DNF General Inorganics
Sulfide ND 0.10 0.10 mg/L SM 4500S2 D 04/11/23 13:00 DNF 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
227
Client Name:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 7 of 8
Project Name:
18-Apr-2023
Work Order Number: C3D0743
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Quarterly Effluent M/J/S/D
Adelanto WWTP
C3D0743
Notes and Definitions
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.

Approval
cc:

Report Date:

PERC Water Corp
19101 Jonathan St.

Dave Kachelski
Adelanto, CA 92301
Contact:

Address: Project Number:

Analytical Report: Page 8 of 8
Project Name:
18-Apr-2023
Work Order Number: C3D0743
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Quarterly Effluent M/J/S/D
Adelanto WWTP
C3D0743
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
229
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
Project Name:

Analytical Report: Page 1 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dave Kachelski
19101 Jonathan St.

Client Name: PERC Water Corp
Report Date: 05-May-2023 Work Order Number:

Received on Ice (Y/N): Yes Temp: °C 3
C3D1613
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C3D1613-01 Sludge 04/12/23 09:00 Tristan Hause 04/12/23 12:15 Courier (Nick Ottele) - DE
Bio-Solids ---ROUTINE---
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
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
230
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
Project Name:

Analytical Report: Page 2 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dave Kachelski
19101 Jonathan St.

Client Name: PERC Water Corp
Report Date: 05-May-2023 Work Order Number:

Received on Ice (Y/N): Yes Temp: °C 3
C3D1613
Laboratory Reference Number
Sample Description
04/12/23 09:00
Sampled Date/Time Received Date/Time
04/12/23 12:15
Matrix
Bio-Solids Sludge
C3D1613-01
Analyte(s) Result RDL Units Method Analysis Date Analyst Flag Testing performed by: Babcock Laboratories, Inc. - Riverside CA ELAP No. 2698, EPA No. CA00102, NELAP No. OR4035
Anions
Nitrate as N ND 98 mg/kg dry EPA 300.0 04/14/23 03:37 ANM NMout Nitrite as N ND 49 mg/kg dry EPA 300.0 04/14/23 03:37 ANM NMout Solids
Total Solids 19 0.10 % SM 2540G 04/17/23 14:10 GMB
Nutrients
Ammonia-Nitrogen 2600 270 mg/Kg* dry SM4500NH3H
G
04/17/23 20:47 TRS N_WEX
Kjeldahl Nitrogen 78000 11000 mg/kg dry EPA 351.2 04/28/23 23:30 VMV Metals and Metalloids; EPA SW846 Series
Antimony ND 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH N_RLm Arsenic 3.3 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH
Barium 100 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH
Beryllium ND 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH N_RLm Boron ND 50 mg/kg dry EPA 6010B 04/28/23 14:24 KBS
Cadmium ND 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH N_RLm Total Chromium 13 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH Cobalt ND 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH N_RLm Copper 200 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH
Lead ND 4.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH
Mercury ND 0.52 mg/kg dry EPA 7471A 04/18/23 10:55 ALD
Molybdenum ND 10 mg/kg dry EPA 6020 04/21/23 13:25 AJH
Nickel 6.2 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH
Thallium ND 2.0 mg/kg dry EPA 6020 04/21/23 13:25 AJH N_RLm Vanadium 27 20 mg/kg dry EPA 6020 04/21/23 13:25 AJH
Zinc 150 20 mg/kg dry EPA 6020 04/21/23 13:25 AJH
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
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
231
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
Project Name:

Analytical Report: Page 3 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dave Kachelski
19101 Jonathan St.

Client Name: PERC Water Corp
Report Date: 05-May-2023 Work Order Number:

Analytical Report: Page 4 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dave Kachelski
19101 Jonathan St.

Client Name: PERC Water Corp
Report Date: 05-May-2023 Work Order Number:

Received on Ice (Y/N): Yes Temp: °C 3
C3D1613
Notes and Definitions
N_RLm Due to sample matrix, the reporting limit has been raised.

N_WEX Analyte determined on a 1:10 water extract from the sample.

NMout The matrix spike and/or matrix spike duplicate performed on this sample 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
* / ''' : NELAP does not offer accreditation for this analyte/method/matrix combination e-Short_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.

Approval
cc:

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
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
233
PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
Project Name:

Analytical Report: Page 5 of 5
Project Number:

Address:

Contact:

Adelanto, CA 92301
Dave Kachelski
19101 Jonathan St.

Client Name: PERC Water Corp
Report Date: 05-May-2023 Work Order Number:

Received on Ice (Y/N): Yes Temp: °C 3
C3D1613
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
Babcock Laboratories, Inc. - Riverside
6100 Quail Valley Court
Riverside, CA 92507-0704
234
Client Name:

Report Date:

Adelanto, CA 92301
Contact:

Address:
11-May-2023
Analytical Report:

Project Number:

Page 1 of 2 ends

Project Name:

Work Order Number:

Received on Ice (Y/N): Yes Temp: °C 3
PERC Water Corp
Dave Kachelski
19101 Jonathan St.

PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C3D1614
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.

Lab Sample # Client Sample ID Matrix Date Sampled
Sample Identification
By Date Submitted By
C3D1614-01 Sludge 4/12/23 9:00 Tristan Hause 4/12/23 12:15 Courier (Nick Ottele) - DE
Bio-Solids ---ROUTINE---
Note: Requested Hexavalent Chromium analysis was subcontracted to Eurofins Calscience.

Note: Requested Al, Fe, Mn, and Se analyses were subcontracted to Weck Laboratories. e-Case Narrative+ COC.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.

Approval
cc:

Alexis Nicole Harold For Cindy A. Waddell

Page 1 of 2 ends

Report Date:

Adelanto, CA 92301
Contact:

Address:
11-May-2023
Analytical Report:

Project Number:

Page 2 of 2 ends

Project Name:

Work Order Number:

Received on Ice (Y/N): Yes Temp: °C 3
PERC Water Corp
Dave Kachelski
19101 Jonathan St.

PERC - Quarterly Solids J/A/J/O
Adelanto WWTP
C3D1614

Page 2 of 2 ends

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
236
1 237
Eurofins Calscience
Eurofins Calscience is a laboratory within Eurofins Environment Testing Southwest, LLC, a company within Eurofins Environment Testing Group of Companies Job Notes
This report may not be reproduced except in full, and with written approval from the laboratory. The results relate only to the samples tested. For questions please contact the Project Manager at the e-mail address or telephone number listed on this page.

The test results in this report relate only to the samples as received by the laboratory and will meet all requirements of the methodology, with any exceptions noted. This report shall not be reproduced except in full, without the express written approval of the laboratory. All questions should be directed to the Eurofins Calscience Project Manager.

Authorization
Generated
4/23/2023 7:17:55 PM
Authorized for release by
Carla Hollowell, Project Manager I
[email protected]
(714)895-5494

Page 2 of 14 ends

1 2
3 4
5 6
7 8
9 10
11 12
238
Table of Contents
Client: Babcock Laboratories, Inc.

Project/Site: C3D1614
Laboratory Job ID: 570-135004-1

Page 3 of 14 ends

Eurofins Calscience
4/23/2023
Cover Page . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1 Table of Contents . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 Definitions/Glossary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4 Case Narrative . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 5 Client Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 6 QC Sample Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7 Lab Chronicle . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8 Certification Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9 Method Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 10 Sample Summary . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 11 Chain of Custody . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 12 Receipt Checklists . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 14 1 2
3 4
5 6
7 8
9 10
11 12
239
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Page 14 of 14 ends

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250
[TOC_1]Cover Letter[TOC]
Certificate of Analysis

FINAL REPORT
Report Date:

Project:

Attn:

Client:

P.O. #:

Fax:

Phones:

Turnaround Time:

Received Date:
5/09/2023
4/14/2023
Normal C3D1614
Billing Code:

P.O. Box 432
Riverside, CA 92502-0432
Cindy Waddell
Babcock Laboratories, Inc.
(951) 653-3351
(951) 653-1662
Work Orders: 3D17112
Dear Cindy Waddell,
Enclosed are the results of analyses for samples received 4/14/23 with the Chain-of-Custody document. The samples were received in good condition, at 3.1 °C and on ice. All analyses met the method criteria except as noted in the case narrative or in the report with data qualifiers.
[TOC_1]Sample Results[TOC]
Sample Results
3D17112-01 (Solid)
Sample: C3D1614-01 Sampled: 04/12/23 9:00 by Tristian Hause Analyte Result MDL MRL Units Dil Analyzed Qualifier
Method: EPA 6010B
Prepared: 04/19/23 09:39
Instr: ICP03
Batch ID: W3D1685 Preparation: EPA 3050B Analyst: kvm
Aluminum, Total 730 30 mg/kg 1 04/21/23
Iron, Total 760 5.0 mg/kg 1 04/21/23
Method: EPA 6020
Prepared: 04/19/23 09:40
Instr: ICPMS08
Batch ID: W3D1691 Preparation: EPA 3050B Analyst: ALN
Manganese, Total 37 0.50 mg/kg 1 04/28/23
Selenium, Total 0.80 0.50 mg/kg 1 04/28/23
3D17112 Page 1 of 3
14859 Clark Avenue,City of Industry CA, 91745 | Phone: (626) 336-2139 | Fax: (626) 336-2634 www.wecklabs.com
251
Certificate of Analysis

FINAL REPORT
[TOC_1]Quality Assurance Results[TOC]
Quality Control Results
Metals (Non-Aqueous) by EPA 6000/7000 Series Methods
Analyte Result MRL Units
Spike
Level
Source
Result %REC
%REC
Limits RPD
RPD
Limit Qualifier
Batch: W3D1685 - EPA 3050B
Blank (W3D1685-BLK1) Prepared: 04/19/23 Analyzed: 04/21/23 Aluminum, Total ND 30 mg/kg
Iron, Total ND 5.0 mg/kg
LCS (W3D1685-BS1) Prepared: 04/19/23 Analyzed: 04/21/23 Aluminum, Total 57.9 30 mg/kg 50.2 116 80-120
Iron, Total 52.7 5.0 mg/kg 50.2 105 80-120
Matrix Spike (W3D1685-MS1) Source: 3B06046-01 Prepared: 04/19/23 Analyzed: 04/21/23 Aluminum, Total 7690 30 mg/kg 50.5 1770 NR 75-125 MS-02 Iron, Total 15900 5.0 mg/kg 50.5 3130 NR 75-125 MS-02
Matrix Spike Dup (W3D1685-MSD1) Source: 3B06046-01 Prepared: 04/19/23 Analyzed: 04/21/23 Aluminum, Total 7390 30 mg/kg 49.9 1770 NR 75-125 4 20 MS-02 Iron, Total 4920 5.0 mg/kg 49.9 3130 NR 75-125 105 20 MS-02 Batch: W3D1691 - EPA 3050B
Blank (W3D1691-BLK1) Prepared: 04/19/23 Analyzed: 04/28/23 Manganese, Total ND 0.50 mg/kg
Selenium, Total ND 0.50 mg/kg
LCS (W3D1691-BS1) Prepared: 04/19/23 Analyzed: 04/28/23 Manganese, Total 51.0 0.50 mg/kg 50.4 101 80-120
Selenium, Total 46.3 0.50 mg/kg 50.4 92 80-120
Matrix Spike (W3D1691-MS1) Source: 3C15003-01 Prepared: 04/19/23 Analyzed: 04/28/23 Manganese, Total 383 0.50 mg/kg 50.2 329 109 75-125
Selenium, Total 56.3 0.50 mg/kg 50.2 7.00 98 75-125
Matrix Spike Dup (W3D1691-MSD1) Source: 3C15003-01 Prepared: 04/19/23 Analyzed: 04/28/23 Manganese, Total 381 0.50 mg/kg 50.0 329 104 75-125 0.7 20 Selenium, Total 55.1 0.50 mg/kg 50.0 7.00 96 75-125 2 20 3D17112 Page 2 of 3
14859 Clark Avenue,City of Industry CA, 91745 | Phone: (626) 336-2139 | Fax: (626) 336-2634 www.wecklabs.com
252
Certificate of Analysis

FINAL REPORT
[TOC_1]Qualifiers and Definitions[TOC]
Notes and Definitions
Item Definition
The RPD and/or percent recovery for this QC spike sample cannot be accurately calculated due to the high concentration of analyte inherent in the sample.

MS-02
%REC Percent Recovery
Dil Dilution
The minimum levels, concentrations, or quantities of a target variable (e.g., target analyte) that can be reported with a specified degree of confidence.

The MRL is also known as Limit of Quantitation (LOQ)
MRL
NOT DETECTED at or above the Method Reporting Limit (MRL). If Method Detection Limit (MDL) is reported, then ND means not detected at or above the MDL.

ND
RPD Relative Percent Difference
Source Sample that was matrix spiked or duplicated.

Any remaining sample(s) will be disposed of one month from the final report date unless other arrangements are made in advance.

All results are expressed on wet weight basis unless otherwise specified.

All samples collected by Weck Laboratories have been sampled in accordance to laboratory SOP Number MIS002.

Alejandra D. Gomez
Reviewed by:

Project Manager
DoD-ELAP ANAB #ADE-2882 ● DoD-ISO ANAB # ● ELAP-CA #1132 ● EPA-UCMR #CA00211 ● ISO17025 ANAB #L2457.01 ● LACSD #10143
This is a complete final report. The information in this report applies to the samples analyzed in accordance with the chain-of-custody document. Weck Laboratories certifies that the test results meet all requirements of TNI unless noted by qualifiers or written in the Case Narrative. This analytical report must be reproduced in its entirety.
3D17112 Page 3 of 3
14859 Clark Avenue,City of Industry CA, 91745 | Phone: (626) 336-2139 | Fax: (626) 336-2634 www.wecklabs.com
253
254
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:
26-Apr-2023
Work Order Number: C3D1633
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C3D1633
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 C3D1633-01 Liquid 04/12/23 6:15 Tristan Hause Courier (Nick Ottele - DE)
Influent ---ROUTINE--- 04/12/23 12:15
C3D1633-02 Liquid 04/12/23 6:20 Tristan Hause Courier (Nick Ottele - DE)
Effluent ---ROUTINE--- 04/12/23 12:15
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
255
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:
26-Apr-2023
Work Order Number: C3D1633
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C3D1633
Laboratory Reference Number
Sample Description
04/12/23 06:15
Sampled Date/Time Received Date/Time
04/12/23 12:15
Matrix
Influent Liquid
C3D1633-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 180 10 10 mg/L SM 2540D 04/18/23 16:30 EMA Aggregate Organic Compounds
Biochemical Oxygen Demand 250 50 50 mg/L SM 5210B 04/12/23 22:07 DFL Nutrients
Ammonia-Nitrogen 41 5.1 mg/L SM4500NH3H
G

4.5 04/14/23 17:23 AMN
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
256
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:
26-Apr-2023
Work Order Number: C3D1633
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C3D1633
Laboratory Reference Number
Sample Description
04/12/23 06:20
Sampled Date/Time Received Date/Time
04/12/23 12:15
Matrix
Effluent Liquid
C3D1633-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.45 0.20 0.12 mg/L EPA 300.0 04/13/23 10:34 KBS Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 04/13/23 10:34 KBS Solids
Total Suspended Solids 6 1 1 mg/L SM 2540D 04/18/23 16:30 EMA Aggregate Organic Compounds
Biochemical Oxygen Demand 12 5.0 5.0 mg/L SM 5210B 04/12/23 22:10 DFL Nutrients
Kjeldahl Nitrogen 5.9 1.0 1.0 mg/L EPA 351.2 04/20/23 11:58 YVD Total Nitrogen 6.3 1.3 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
257
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:
26-Apr-2023
Work Order Number: C3D1633
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C3D1633
Notes and Definitions
QFini Follow-up result also did not meet laboratory acceptance criteria.

QMint Due to matrix interference, the MS and/or MSD did not meet laboratory acceptance criteria.

Approval
cc:

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:
26-Apr-2023
Work Order Number: C3D1633
Received on Ice (Y/N): Yes Temp: °C 3
PERC - Weekly WW
Adelanto WWTP
C3D1633
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
259
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:
04-May-2023
Work Order Number: C3D2650
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C3D2650
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 C3D2650-01 Liquid 04/19/23 6:10 Tristan Hause Courier (Lisa Penunuri) - DE
Influent ---ROUTINE--- 04/19/23 13:07
C3D2650-02 Liquid 04/19/23 6:20 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent ---ROUTINE--- 04/19/23 13:07
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
260
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:
04-May-2023
Work Order Number: C3D2650
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C3D2650
Laboratory Reference Number
Sample Description
04/19/23 06:10
Sampled Date/Time Received Date/Time
04/19/23 13:07
Matrix
Influent Liquid
C3D2650-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Dissolved Solids 610 20 20 mg/L SM 2540C 04/24/23 18:50 CMR Total Suspended Solids 260 10 10 mg/L SM 2540D 04/25/23 12:25 GMB Aggregate Organic Compounds
Biochemical Oxygen Demand 230 50 50 mg/L SM 5210B 04/19/23 23:40 DFL N-BOD1 Nutrients
Ammonia-Nitrogen 41 5.1 4.5 mg/L SM 4500NH3 G 04/26/23 17:49 AMB 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
261
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:
04-May-2023
Work Order Number: C3D2650
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C3D2650
Laboratory Reference Number
Sample Description
04/19/23 06:20
Sampled Date/Time Received Date/Time
04/19/23 13:07
Matrix
Effluent Liquid
C3D2650-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 2.1 0.20 0.12 mg/L EPA 300.0 04/20/23 05:09 ANM Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 04/20/23 05:09 ANM Solids
Total Dissolved Solids 510 10 10 mg/L SM 2540C 04/24/23 18:50 CMR Total Suspended Solids 5 0.5 0.5 mg/L SM 2540D 04/25/23 12:25 GMB Aggregate Organic Compounds
Biochemical Oxygen Demand ND 5.0 5.0 mg/L SM 5210B 04/19/23 23:44 DFL N-BOD1 Surfactants
MBAS ND 0.08 0.05 mg/L SM 5540C 04/19/23 20:55 DAD
Nutrients
Ammonia-Nitrogen 0.8 0.1 0.09 mg/L SM 4500NH3 G 04/26/23 17:55 AMB Kjeldahl Nitrogen 3.4 0.2 0.2 mg/L EPA 351.2 05/02/23 23:03 AMB Total Nitrogen 5.5 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
262
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:
04-May-2023
Work Order Number: C3D2650
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C3D2650
Notes and Definitions
N-BOD1 Dilution water blank exceeds 0.20 mg/L. As per method, data is reportable as qualified.

QFini Follow-up result also did not meet laboratory acceptance criteria.

QFpas Follow-up result within laboratory acceptance criteria.

QMint Due to matrix interference, the MS and/or MSD did not meet laboratory acceptance criteria.

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

Approval
cc:

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:
04-May-2023
Work Order Number: C3D2650
Received on Ice (Y/N): Yes Temp: °C 2
PERC - Weekly/BiWeekly WW
Adelanto WWTP
C3D2650
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
264
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:
11-May-2023
Work Order Number: C3D3428
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C3D3428
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 C3D3428-01 Liquid 04/26/23 6:05 Tristan Hause Courier (Lisa Penunuri) - DE
Influent ---ROUTINE--- 04/26/23 12:46
C3D3428-02 Liquid 04/26/23 6:15 Tristan Hause Courier (Lisa Penunuri) - DE
Effluent ---ROUTINE--- 04/26/23 12:46
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
265
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:
11-May-2023
Work Order Number: C3D3428
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C3D3428
Laboratory Reference Number
Sample Description
04/26/23 06:05
Sampled Date/Time Received Date/Time
04/26/23 12:46
Matrix
Influent Liquid
C3D3428-01
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Solids
Total Suspended Solids 170 10 10 mg/L SM 2540D 05/01/23 13:47 TRS Aggregate Organic Compounds
Biochemical Oxygen Demand 260 50 50 mg/L SM 5210B 04/26/23 21:19 DFL Nutrients
Ammonia-Nitrogen 42 5.1 4.5 mg/L SM 4500NH3 G 05/01/23 18:24 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
266
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:
11-May-2023
Work Order Number: C3D3428
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C3D3428
Laboratory Reference Number
Sample Description
04/26/23 06:15
Sampled Date/Time Received Date/Time
04/26/23 12:46
Matrix
Effluent Liquid
C3D3428-02
Analyte(s) Result RDL MDL Units Method Analysis Date Analyst Flag Anions
Nitrate as N 0.85 0.20 0.12 mg/L EPA 300.0 04/26/23 22:33 ANM Nitrite as N ND 0.1 0.09 mg/L EPA 300.0 04/26/23 22:33 ANM Solids
Total Suspended Solids 5 0.5 0.5 mg/L SM 2540D 05/01/23 13:47 TRS Aggregate Organic Compounds
Biochemical Oxygen Demand 6.0 2.5 2.5 mg/L SM 5210B 04/26/23 21:22 DFL Nutrients
Ammonia-Nitrogen 1.0 0.1 0.09 mg/L SM 4500NH3 G 05/01/23 18:26 TRS Kjeldahl Nitrogen 2.5 0.2 0.2 mg/L EPA 351.2 05/08/23 11:07 ANM Total Nitrogen 3.3 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
267
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:
11-May-2023
Work Order Number: C3D3428
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C3D3428
Notes and Definitions
J Estimated value
QMint Due to matrix interference, the MS and/or MSD did not meet laboratory acceptance criteria.

Approval
cc:

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:
11-May-2023
Work Order Number: C3D3428
Received on Ice (Y/N): Yes Temp: °C 5
PERC - Weekly WW
Adelanto WWTP
C3D3428
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
269
Section H
CIP Report
270
Project # Estimated Cost Project start
date
$'s spent to
date
Scope Comments Status
WW 01 ? Install Auburn & 395 parallel sewer main Install parallel sewer main on Auburn under Hwy 395. to relieve surcharged sewer condition observed .

Engineering needs to
design
WW 02 $50,000 Ammonia and Nitrate probes for efficient treatment PER Stantec recommendations to re-rate WWTP On hold pending PACE evaluation
WW 03 $325,000 Purchase CCTV Van for locating and raising buried Manholes.

There are many manholes that are below ground surface for >20 years. Locate & raise to grade. Cannot perform maintenance of sewer lines.

Obtained bids
WW 04 ?
Expand WWTP to 4.0 MGD. Budget 2023-24 WWTP at 3.0 MGD Ave daily flow.

PACE performing
capacity assesment
WW 05 $50,000 Muskrat sewer lift Station. Rollover from 2021-22 install radio communcation and ancillary equipment to allow data to WWTP existing SCADA system. Includes programming, parts and alarm notifications.
obtained bids
WW 06 $55,500 7/1/22 $33,500 Remove GE SCADA PLC. Budgeted 2021-22 GE SCADA PLC from blower installed in 1998. GE interferes at times with newer SCADA PLC hardware In progress
WW 07 $300,000 Upgrade current filters contact tank to make Title 22 water for reuse on parks, etc.

Equipment onsite, but some replacement equipment needed, and new analyzers, safety upgrades along with SCADA tie ins and title 22 eng report.

Not started, city
obtaining grant
funding
WW 08 ? Install purple pipe from WWTP to parks Install purple pipe, 0.75 mile. Needs engineering to design.

Not started, city
obtaining grant
funding
WW 09 $150,000 Upgrade cleanouts to manholes for maintenance access. Budgeted 2022-23
There are several cleanouts in Joshua Estates that can't be maintained. Convert to manholes for cleaning maintenance Obtained bids WW 10 ? Ponds 2 & 3 Pond 2 & 3 rehabilitation to emergency bypass ponds pursuant to 2013 Application for Waste Discharge. Not started
ESTIMATED TOTAL $930,500
$1,500,000 2/1/22 ?
Increase Sewer Main Capacity
carryover from 2019-20
Install parallel sewer main on Pairmain St. to relieve surcharged sewer condition observed on Jonathan St. sewer main.

COMPLETED
$750,000.00 9/1/21 $749,995.00
WWTP Dewatering System
carryover from 2018-19

1. Engineer, purchase, install new centrifuge. Demo of old unit.

Original centrifuge not sized for increased flows and nonoperational

2. Rezise existing sludge feed pump and polymer feed unit.

3. Repair existing grinder/macerator ("muffin monster"). COMPLETED $5,000.00 $5,423.41 "Smart covers" # 6 manhole level and flow monitoring sensing device.

Additional smart cover for lift station manhole to prevents sewer spills and vandalism spills. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$11,000.00 $10,846.82 "Smart covers" # 4 & 5 manhole level and flow monitoring sensing device.

Additional smart cover for lift station manhole to prevents sewer spills and vandalism spills. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$11,000.00 10/15/21 $10,416.82 "Smart covers" # 2 & 3 manhole level and flow monitoring sensing device.

Surcharged manholes at trunck sewer at Auburn/Bellflower. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$5,000.00 2/20/20 $4,743.32 "Smart covers" # 1 manhole level and flow monitoring sensing device.

Surcharged manhole at trunck sewer at Jonathan/Bartlett. 10 years with battery replacement every two years

RECEIVED

COMPLETED
$50,000.00 8/1/20 $48,000.00
Influent Lift Station Pump
carryover from 2019-20
Reconfigure Influent lift station pump control wiring. Wires were cut during bypass of influent to VVWRA. Pump currently has no operational signals. System could overflow or pump could overheat. Reconfigure Influent lift station pump control logic for interlocked operation with other pumps on new SCADA. COMPLETED $75,400.00 Manhole (4) Rehabilitation
carryover from 2019-20
Deteriorated manholes at Aster & Vintage require urgent replacement. Includes bypass pumping. COMPLETED
Adelanto Wastewater CIP 2022-23
5/15/2023
271

CITY COUNCIL AGENDA REPORT
DATE: May 24, 2023
TO: Honorable Mayor and City Council Members
FROM: Jim Hirsch, Development Services Director
BY: Christian Espinoza, Project Planner
SUBJECT: NEW BUSINESS – REPORT OF ORGANIZATIONS POTENTIALLY ELIGIBLE FOR

FIREWORKS STANDS
STAFF RECOMMENDATION:

Request the Council to approve and determine eligibility for organizations potentially eligible for Fireworks Stands.

BACKGROUND:

In accordance with Chapter 9.65 of the Adelanto Municipal Code, organizations wishing to participate in the sale of fireworks must meet certain eligibility requirements. Only eleven Fireworks Stands are allowed, and this year eight applications were received. An overview of the requirements is in the attachments.

The following applicants have met all eligibility criteria:

1. Adelanto Community Benefit Corporation

2. American Legion Post #229

3. Adelanto Little League

4. Christ the Good Shepard

5. High Desert Devils

6. Local Charities Relief

7. Parents of 570

8. Kicks Café Senior Club
The following applicants have not met the requirement to participate in the Adopt-A-Street program in 2023 according to the Public Works department. N/A
The following applicants have not met the requirement for location within the city of Adelanto: N/A 272
FISCAL IMPACT:

1. Business License Fee
a. $200 each
b. $1,600 total

2. Temporary Use Permit Fees
a. $275 each
b. $2,200 total

3. Clean Up Fee
a. $600 each
b. $4,800 total
Total fees collected: $8,600
ATTACHMENTS:

1. Fireworks Applicants Eligibility Chart

2. Map of Proposed Locations

3. Chapter 9.65 “Storage, Use, and Sale of Fireworks”
273
FIREWORKS APPLICATION 2023
Eligibility Chart Adelanto Community Benefit Corporation American Legion Post #229 Adelanto Little League Christ the Good Shepard High Desert Devils Local Charities Relief Parents of 570 Kicks Café Senior Club 1 2 3 4 5 6 7 8
1 Fireworks Application
2 Proof of Non-Profit Status
3 Address in the City for at
least one year
4 20 member roster
5 Liability Insurance certificate
6 Sellers Permit
7 Fire Marshal permit
8 Property Owner
authorization
9 Hold Harmless agreement
10 Only one license per
organization
11 Business License application
12 Temporary Use Permit
application
13 Site Plan
14 Payment
15 Contract with promoter
16 Signed up and participate in
Adopt-A-Street
17 Participate in Clean-up
event
NOTE: An “x” means; this requirement has not been met.

A blank space means; the requirement has been met.

An “-x” means; the application has been submitted only. 274
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Adelanto Community Benefit Corp
275
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TUP 23-02
American Legion Auxiliary Unit 229
276
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TUP 23-03
Adelanto Little League
277
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Christ the Good Shepard
278
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TUP 2023-05
High Desert Devils
279
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High Desert Bingo / Local Charity
280
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Parents of 570
281
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Kick’s Kafe Senior Club
282
Chapter 9.65

STORAGE, USE AND SALE OF FIREWORKS
Sections:

9.65.010 Purpose

9.65.015 Definition

9.65.020 Sale and Discharge of Fireworks

9.65.025 License Required; Application for License to Sell Fireworks

9.65.030 General Requirements for Fireworks Licensees

9.65.035 Operation of Fireworks Stand

9.65.040 Temporary Fireworks Stands

9.65.045 Temporary Sales Tax Permit Required; Display of License and Permit

9.65.050 Prohibition on Discharge of Fireworks

9.65.055 Penalties

9.65.010 Purpose.

The purpose of this Chapter is to bring the City's regulation of the use of fireworks into compliance with the California State Fire Marshal's Department regulations and to protect and secure the public health, safety and general welfare. [Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13.]

9.65.015 Definition.
"Safe and Sane Fireworks" shall be as defined in Section 12504 of the California Health and Safety Code, as that section may in the future be amended.
[Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13.]

9.65.020 Sale and Discharge of Fireworks.
“Safe and Sane Fireworks” may only be sold and/or discharged within the City, and such discharge may only occur during the period beginning at 12:00 noon on the 28th day of June and ending at 11:59 pm on the 4th day of July each year. [Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13; Ord. No. 599, Section 3, 5/8/19.]

9.65.025 License Required; Application for License to Sell Fireworks.

A. Except as otherwise provided herein, no person shall offer for sale or sell fireworks of any kind in the City, without having first applied for and received a license therefore.

B. All applications for licenses to sell fireworks shall:

1. Be made in writing, accompanied by an initial license fee of two hundred dollars ($200.00), which will be used to defray the cost of administration, inspection and supervision of fireworks licensees. The Temporary Business License application and Temporary Use Permit application shall be incorporated into the Fireworks application; fees for the Temporary Business License application and Temporary Use Permit are incorporated into the application fee.

2. Be submitted between the first and the last day of March each year, except when the last day falls on a day when City Hall is closed, then the following business day shall be the last day.

3. Set forth the proposed location of the fireworks stand applied for. Each stand must be on private property located in the "C" zoning district or heavier industrial or manufacturing zones of the City, or on public land at the sole discretion of the City. A notarized statement from the owner of record of the property must accompany the application.

4. Be accompanied by an agreement from the manufacturer and/or wholesaler of the fireworks to defend, indemnify and hold the City harmless from any claims, liability, litigation, damages or other injuries resulting from defective fireworks.

5. Include a statement that the applicant agrees to comply strictly with the terms of any license granted to it and furnish any additional information upon request of the City Manager, the City Council or their authorized employees and/or representatives.

C. At the time of issuance of the license, the applicant must deliver to the Business License Department evidence of public liability insurance in an amount not less than one hundred thousand dollars/three hundred thousand dollars ($100,000.00/$300,000.00) and not less than fifty thousand dollars ($50,000.00) property damage insurance in the form and 283
content required by the City, certificated, and a copy of the requisite permit from the State Fire Marshal.

D. At the time of application, each applicant shall submit a non-refundable clean-up fee of either 6% of the organization’s prior year’s net sales, or $600, whichever is greater, so that the City recuperates cost of cleaning up after 4th of July holiday.

If this is an organization’s first year participating, the $600 rate shall apply. [Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13; Ord. No. 599, Section 3, 5/8/19.]

9.65.030 General Requirements for Fireworks Licensees.

The following qualifications must be met by each applicant for a license issued hereunder:

A. No license shall be issued to any person, firm or corporation except non-profit associations or corporations organized primarily for civic betterment or youth activities. Such organizations, groups or individuals shall be limited to one (1) license.

B. Each such organization must have its principal and permanent meeting place within the corporate limits of the City, must maintain a bona fide membership of at least eighty percent (80%) of the organization must be Adelanto residents, and must have been organized and established in the City's corporate limits for a minimum of one (1) year continuously preceding the filing of the application for the business license.

C. No organization may receive more than one (1) license for fireworks sale during any one (1) calendar year. One (1) license may be issued to two (2) or more qualifying applicants as a joint venture, but may only operate one (1) stand. The maximum number of licenses which may be issued pursuant to this Chapter during any one (1) calendar year shall not exceed one (1) license for each three thousand (3,000) residents of the City, or fraction thereof, based on the latest official roster, State of California census estimate.

D. If the number of applications exceeds the number of licenses allowed to be issued, the licenses shall be granted by a drawing supervised by the City Clerk. The drawing will be held at a Council meeting, the applicants will be notified of the drawing date and notification of selection will be performed the following day.

E. Reserved.

F. Reserved.

G. Reserved.

H. Each organization approved for a fireworks stand must participate in the Adopt-A-Street program, and Community Clean-Up Days,. The Adopt A-Street program and Community Clean-Up Days can be satisfied by either of the following: (1) twelve (12) Adopt A-Street clean-ups; or (2) ten (10) Adopt A-Street clean-ups and two (2) Community Clean-Up Days. The Community Clean-Up Days shall be scheduled by the City each Spring and Fall. In the event that an organization's street adopted under the Adopt A-Street program is in satisfactory condition, that organization may volunteer to assist another organization with its Adopt-A Street clean up and will receive credit for the clean-ups under the program. Each group shall have at least twenty percent (20%) of their organization participate to earn community service hours, and service hours related to the operation of the organization itself do not qualify. Each organization must provide evidence to the City of their Adopt-A Street clean ups by providing date stamped photographs of trash collected. Photographic evidence must be submitted to [email protected].
[Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13; Ord. No. 599, Section 3, 5/8/19; Ord. No. 605, Section 3, 8/28/19.]

9.65.035 Operation of Fireworks Stand.

A. No person other than the licensee organization shall operate the stand for which the license is issued or share or otherwise participate in the profits of the operation of such stand.

B. No person other than the individuals who are members of the licensee organization, or the spouses or adult children of such members, shall sell or otherwise participate in the sale of fireworks at such stand(s) except that in no instance shall a person under the age of eighteen (18) years be permitted to sell or otherwise participate in the operation of the fireworks stand.
[Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13; Ord. No. 599, Section 3, 5/8/19.]

9.65.040 Temporary Fireworks Stands.

A. All fireworks sales must be made from within a temporary fireworks stand, and sales from any other building or structure are prohibited.

B. No fireworks stand shall be located within twenty-five (25) feet of any other building nor within one hundred (100) feet of any gasoline pump.

C. All stands shall be erected under the supervision of the Building and Safety Department, and must be constructed in a manner that will reasonably ensure the safety of attendants and patrons. Any building and safety permit fees shall be waved.

D. No fireworks stand shall have a floor area in excess of three hundred (300) square feet.

E. Each fireworks stand must have at least two (2) unobstructed exits; and each stand in excess of forty (40) feet in length must have at least three (3) unobstructed exits spaced approximately equidistant apart, provided, however, that in no 284
case shall the distance between the exits exceed twenty-four (24) feet.

F. Each fireworks stand shall provide two (2), two and one-half (2-1/2) gallon "water pressure" type or 2A10BC dry chemical type fire extinguishers, underwriter approved, in good working order and easily accessible for use in case of fire.

G. All weeds and combustible materials shall be cleared from the location of the fireworks stand and for a distance of at least fifty (50) feet from any point of the stand.

H. "No Smoking Within 100 Feet" signs must be prominently displayed on the fireworks stand.

I. Each fireworks stand must have an adult in attendance and in charge thereof while fireworks are stored therein, including an onsite presence overnight while the stand is closed. Sleeping or remaining in the fireworks stand after close of business each day is forbidden.

J. Each fireworks stand shall obtain a safety inspection and clearance from the San Bernardino County Fire Department prior to opening.

K. The sale of fireworks shall not begin before 12:00 noon on the 28th day of June and shall not continue after 11:59pm on the 4th day of July.

L. Each fireworks stand shall display a sign of at least ten (10) square feet stating that discharge of fireworks is only legal within the City limits between 12:00 noon, June 28 and 11:59pm, July 4.

M. During the days allowed for the sale of fireworks, no sales shall be made except between the hours of 7:00 a.m. and 12:00 midnight.

N. All unsold stock and accompanying litter shall be removed from the fireworks stand location by 5:00 p.m. on July 6.

O. The fireworks stand shall be removed, and the temporary site cleared by 12:00 noon on the 10th day of July. If this requirement cannot be met by the July 10th date, the stand operator must work with City staff to arrange for a new pick up date.

P. Each organization operating or participating in a fireworks stand shall submit, to the City, a financial statement of actual sales and profit by 5:00 p.m. August 31, following the fireworks sale, unless that day falls on a day when City Hall is closed, then the following business day shall be the last day. The financial statements are subject to review and approval by the City. The records shall be retained by the City. Failure to comply will result in revocation of future license eligibility. [Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13; Ord. No. 599, Section 3, 5/8/19; Ord. No. 605, Section 3, 8/28/19.]

9.65.045 Temporary Sales Tax Permit Required; Display of License and Permit.

A. Organizations licensed by the City for fireworks sales are required to obtain a temporary sales tax permit from the State Board of Equalization.

B. The temporary sales tax permit and the City license to sell fireworks must be displayed in a prominent place in the fireworks stand.
[Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13.]

9.65.050 Prohibition on Discharge of Fireworks.

It shall be unlawful for any person to ignite, explode, project or otherwise fire or use, any fireworks or permit the ignition, explosion or projection thereof, upon or over onto the property of another without his/her consent, or to ignite, explode, project or otherwise fire or make use of any fireworks within ten (10) feet of any residence, dwelling or other structure used as a place of habitation, congregation or assembly, or within one hundred (100) feet of any fireworks stand. [Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13.]

9.65.055 Penalties.

Any person violating any provision of this Chapter shall be deemed guilty of a misdemeanor, and upon conviction thereof, shall be punished by a fine of one thousand dollars ($1,000.00), or imprisonment not to exceed one hundred eighty (180) days, or both fine and imprisonment. Further, the fireworks sales license of any licensee who violates or permits any provision of this Chapter to be violated shall be revoked and the licensee shall not be entitled to receive a license for a period of three (3) years thereafter.
[Ord. No. 494, 4/14/10; Ord. No. 516, Section 2, 4/24/13; Ord. No. 605, Section 3, 8/28/19.] 285

CITY COUNCIL AGENDA REPORT
DATE: May 24, 2023
TO: Honorable Mayor and City Council Members
FROM: Jessie Flores, City Manager
BY: City Attorney’s Office
SUBJECT: CONSIDERATION AND ADOPTION OF A RESOLUTION AUTHORIZING CITY TO LEASE

CITY HALL OFFICE SPACE TO ASSEMBLY RULES COMMITTEE (OFFICE OF

ASSEMBLYMAN JUAN CARRILLO)
STAFF RECOMMENDATION:

Staff recommends that the City Council approve and adopt Resolution No. 23-44, authorizing the City to enter into a lease with the Assembly Rules Committee, California State Assembly, for the City to rent office space located at Adelanto City Hall for use by the Office of Assemblyman Juan Carrillo (39th Assembly District).

BACKGROUND:

In or about March 2023, California Assembly staff began working with City staff regarding a prospective lease of office space located at Adelanto City Hall. The City Council discussed the matter in closed session at its April 12, 2023 meeting.

The prospective lease is for 941 square feet of office space on City Hall’s second floor, for a monthly rental rate of $941.00 ($1.00 per square foot). The office space is to be used as a district satellite office, as opposed to a main district office, for the Office of Assemblyman Juan Carrillo and his staff.

Additionally, the lease is for a four-year term beginning on or about June 15, 2023, with options to renew for one or two additional four-year terms. Utilities (except for telephone and internet) and janitorial services are to be provided by the City.

Either party may terminate the lease with (sixty) 60 days written notice. The Assembly Rules Committee can terminate the lease with thirty (30) days written notice should Carrillo lose re-election, resign, or pass away while in office, or if Adelanto City Hall gets redistricted outside of Carrillo’s Assembly district.

FISCAL IMPACT:

Increased City revenue of $941.00 monthly for the duration of the lease.

ATTACHMENTS:

A. Proposed Resolution No. 23-44.

B. California State Assembly Standard District Office Lease 286

ATTACHMENT A
Resolution 23-44
RESOLUTION NO. 23-44

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

STATE OF CALIFORNIA, AUTHORIZING THE CITY TO ENTER INTO

OFFICE SPACE LEASE WITH ASSEMBLY RULES COMMITTEE,

CALIFORNIA STATE ASSEMBLY
WHEREAS, the City Council of the City of Adelanto (hereinafter referred to as “City”) seeks to rent office space at Adelanto City Hall, located at 11600 Air Expressway, Adelanto, CA 92301, to the Assembly Rules Committee, California State Assembly (hereinafter referred to as “Rules Committee”); and
WHEREAS, the Rules Committee seeks to rent from City office space located at Adelanto City Hall; and
WHEREAS, the abovementioned office space is intended to be used as a local district office for the Office of Assemblymember Juan Carrillo, representing the 39th Assembly District; and
WHEREAS, the City and Rules Committee believe the office space will be suitable for the needs of the Office of Assemblymember Juan Carrillo and the office’s provision of relevant constituent services for the 39th Assembly District.

NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Adelanto does hereby resolve as follows:

SECTION 1. The above recitals are all true and correct.

SECTION 2. The City Council of the City of Adelanto authorizes the City Manager to enter into a written lease, on the City’s behalf, with the Rules Committee for the rental of office space located at Adelanto City Hall to be used by the Office of Assemblymember Juan Carrillo.

SECTION 3. A copy of the written lease is attached to this Resolution.

SECTION 4. The City Clerk shall certify to the passage and adoption of this Resolution and enter it into the book of original Resolutions. The City Clerk shall attest and certify to the passage and adoption of this Resolution, and it shall become effective immediately upon its approval.

BE IT FURTHER RESOLVED that the City Manager and City Clerk are authorized to undertake such further actions as may be necessary and desirable to carry out the intent of this Resolution.
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PASSED, APPROVED AND ADOPTED this 24th day of May, 2023.

THE CITY OF ADELANTO
___________________________________
Gabriel Reyes, Mayor
APPROVED AS TO FORM: ATTEST:
______________________________ ________________________________ Paloma McEvoy, City Attorney Brenda Lopez
Kristopher Daams, Asst. City Attorney City Clerk
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RESOLUTION NO. 23-44

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I, Brenda Lopez, City Clerk of the City of Adelanto, California, do hereby certify that the foregoing Resolution No. 23-44 was duly and regularly adopted at a regular meeting of the City Council of the City of Adelanto on this 24th day of May, 2023 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 May, 2023.
______________________________
Brenda Lopez, City Clerk
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CALIFORNIA STATE ASSEMBLY

STANDARD DISTRICT OFFICE LEASE
LEASE COVERING PREMISES LOCATED AT:

City of Adelanto
City Hall
11600 Air Expressway
Adelanto, CA 92301
PREAMBLE: This Standard District Office Lease (hereinafter called “Lease”) is made and entered into this ____ day of _____________, 2023 by and between City of Adelanto (hereinafter called "Lessor"), and the Assembly Rules Committee, California State Assembly (hereinafter called "Rules Committee");

WITNESSETH

1. DESCRIPTION: The Lessor hereby leases to the Assembly Rules Committee and the Assembly Rules Committee hereby leases from the Lessor those certain premises described in the attached Exhibit "A", which is hereby incorporated by reference, situated in the City of Adelanto, County of San Bernardino, State of California, (hereinafter called "Premises").

2. TERM AND RENEWAL OPTION:

A. LEASE TERM: The term of this Lease (hereinafter called “Term”) shall commence on __________________ ____, 2023 (hereinafter called “Commencement Date”), and shall end on _________________ ____, 2027, with such rights of termination as may be hereinafter expressly set forth.

B. OPTION TO RENEW: At the option of the Assembly Rules Committee, the Term may be extended for (one or two) additional four-year periods on the same terms and conditions herein, except that rent shall be the fair market rent for similar properties at the time of renewal.

3. EARLY TERMINATION: Except as otherwise provided by this paragraph, either party may terminate this Lease by giving written notice to the other party at least sixty (60) days prior to the date when the termination is to become effective. In the event of the death, resignation, failure to be reelected or other termination of service Juan Carrillo as a Member of the Assembly, or if, due to reapportionment, the Premises are no longer located in said Assemblymember district, the Assembly Rules Committee may, at its option, terminate this Lease by providing thirty (30) days’ notice thereof.

4. RENT: The total amount to be paid (hereinafter called "Rent") by the Assembly Rules Committee is Nine Hundred and Forty-One Dollars and 00/100 ($941.00) for 941 square feet.

Rent shall be payable on or before the tenth (10th) day of each month during the Term.

The obligation of the Assembly Rules Committee to pay amounts due under this Lease is contingent upon the appropriation and approval of funds for that purpose. Any Rent that is not paid under this paragraph for that reason shall be paid by the Assembly Rules Committee as soon as funds are appropriated and approved for that purpose.

Rent due for any period of time less than one month shall be determined by prorating the Rent based on the number of days in the month. Rent shall be paid to Lessor at the address specified in Paragraph 6 or to any other address as the Lessor may designate by written notice to the Assembly Rules Committee.
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5. OCCUPANCY:

A. RENT NOT DUE UNTIL PREMISES READY FOR OCCUPANCY: Except as specifically stated otherwise in this Lease and subject to Paragraph 5.B below, no Rent shall accrue or otherwise be due, nor shall the Assembly Rules Committee have any obligation to perform the covenants or observe the conditions herein contained, until the later of either the Commencement Date or the date when Lessor makes the Premises ready for occupancy in accordance with the provisions of this Lease.

B. EARLY OCCUPANCY: The Assembly Rules Committee, upon receiving notification by Lessor that the Premises are ready for occupancy, may elect to occupy the Premises prior to the Commencement Date on the earliest practical date. The Rent due for the early occupancy period shall be determined by prorating the Rent in Paragraph 4 based on the number of days in the month.

C. DELAYED OCCUPANCY: If the Premises are not completed and ready for occupancy by the Assembly Rules Committee within fifteen (15) days after the Commencement Date, the Rules Committee may, at its option and in addition to any other remedies it may have, terminate this Lease and be relieved of any further obligations thereunder, providing that a fair and reasonable allowance for any of the following delays shall be added to the time for completion:
(1) Acts of the Assembly Rules Committee, its agents or employees, or those claiming under agreement with or grant from the Assembly Rules Committee. (2) The acts of God which Lessor could not reasonably have foreseen or guarded against. (3) Any strikes, boycotts, or like obstructive actions by employees or labor organizations which are beyond control of Lessor, and which cannot be reasonably overcome. (4) Restrictive regulations by the federal government which are enforced in connection with a national emergency.

It is understood by all parties hereto that it shall be the Lessor’s responsibility to remove any prior tenant of the Premises.

6. NOTICES: All notices and correspondence herein provided to be given, or which may be given by either party to the other, shall be deemed to have been fully given when made in writing and deposited in the United States Postal Service, certified and postage prepaid, and addressed as follows:

To the Lessor:

City of Adelanto Telephone: (760) 246-2300
ATTN: City Manager Email: [email protected]
11600 Air Expressway
Adelanto, CA 92301
To the Assembly Rules Committee:

Assembly Rules Committee Telephone: (916) 319-3700
1020 N Street, Room 300 Email: [email protected]
Sacramento, CA 95814
All notices and correspondence shall reference the Assembly Rules Committee and the address of the Premises.
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Rent warrants shall be made payable to:
[ X ] Lessor, and mailed to above address.

Nothing herein contained shall preclude the giving of any such written notice by personal service. The address to which notices and correspondence shall be mailed to either party may be changed by giving written notice to the other party.

7. ASBESTOS: Lessor hereby warrants and guarantees that the Premises leased to the Assembly Rules Committee will be operated and maintained free of hazard from AsbestosContaining Construction Materials (ACCM), as that term is defined in Labor Code Section 6501.8.

Lessor also agrees that, should the Assembly Rules Committee elect to exercise its right under Paragraph 10 of this Lease, any cost related to abatement or hazard from asbestos shall be the Lessor’s responsibility.

8. SERVICES, UTILITIES, SUPPLIES, AND CONFERENCE ROOM: Lessor shall furnish to the Assembly Rules Committee during the Term, at Lessor's sole cost and expense, the following services and utilities:

A. Janitorial services, including, but not limited to, regular cleaning of office areas and restrooms, toilet supplies, and waste disposal to maintain the Premises and building common areas in a clean, well-maintained condition.

B. All utilities excluding telephone and internet, but including but not limited to electricity, gas service, sewer, trash disposal, and water service including both hot and cold water to the lavatories.

If the Lessor does not furnish any of the services or supplies described in the foregoing Paragraphs 8.A or 8.B in a satisfactory manner, the Assembly Rules Committee may furnish the same at its own cost, and, in addition to any other remedy the Assembly Rules Committee may have, may deduct the amount thereof, including service costs of the Assembly Rules Committee, from the Rent that may then be or thereafter become due.

The Assembly Rules Committee shall furnish and provide all office supplies, computers, printers, telephones, and all other equipment necessary for its occupancy.

The building housing the premises includes a conference room. Staff and agents of the Assembly Rules Committee, California State Assembly, and Assemblyman Juan Carrillo’s office are eligible to use the conference room as necessary and subject to Lessor’s permission and subject to Lessor’s need(s) for the conference room. Lessor is to have the primary right to the use of the conference room and Lessor’s needs for the conference room shall supersede the needs of the Assembly Rules Committee and Assemblyman Carrillo’s office.

9. COMPLIANCE WITH LAW; REPAIR AND MAINTENANCE: In addition to any other provisions of this Lease, Lessor shall at Lessor’s sole cost and expense comply with all statutes, ordinances, regulations, and requirements of all governmental entities, both federal and state and county or municipal, including but not limited to those requiring capital improvements to the Premises, relating to any use and occupancy of the Premises whether those statutes, ordinances, regulations, and requirements are now in force or are subsequently enacted. During the Term, the Lessor shall maintain the Premises in good repair and tenantable condition, so as to minimize breakdowns and loss of the use of the Premises by the Assembly Rules Committee caused by deferred or inadequate maintenance, including, but not limited to:
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Facilities 4 Rev. 1/2019
A. Generally maintaining the Premises in good, vermin-free, operating condition and appearance.

B. Furnishing prompt, good quality repair of the building, common areas, equipment, and appurtenances.

C. Furnishing repairs and preventative maintenance, including, but not limited to, elevators (if any), heating/ventilating/air conditioning equipment, plumbing, electrical (excluding Assembly Rules Committee network and telephone systems) and fixtures.

D. Furnishing and properly replacing any inoperative light bulbs, fluorescent tubes, ballasts and starters for lighting, and filters for heating/ventilating/air conditioning equipment as required.

E. Furnishing remedial painting as necessary to maintain the Premises in a neat, clean, and orderly condition.

F. Annual testing and maintenance of all fire extinguishers in or adjacent to the Premises.

G. Repairing and replacing as necessary a suitable building communications closet or other interface location from which the telephone company can access and can feed voice and data transmission to the Premises.

H. Repairing and replacing parking lot bumpers and paving and repainting directional arrows and striping as necessary.

I. On a weekly basis sweeping parking areas and sidewalks; maintaining landscaped areas, including sprinklers, drainage, etc., in a growing, litter-free, weed-free, and neatly mowed and/or trimmed condition.

J. Repairing and replacing floor covering if necessary as a result of reasonable wear and tear or as a result of damage caused by Lessor or Lessor’s agents or invitees.

Lessor, at Lessor’s sole cost and expense, shall arrange for moving of furniture and equipment prior and subsequent to the repairing or replacement of floor covering.

K. Keeping all walkways, parking lots, entrances, and auxiliary areas free of snow, water, oil spills, debris, or other materials which may be hazardous to users of the building.

Lessor shall provide repair or correction of any damage except damage arising from a willful or negligent act of the agents, employees or invitees of the Assembly Rules Committee.

Except in emergency situations, the Lessor shall give not less than 48 hours prior notice to the Assembly Rules Committee and to the Premises’ occupants when any pest control, remodeling, renovation, or repair work affecting the Premises may result in employee health concerns in the work environment.

If Lessor, after receipt of notice from the Assembly Rules Committee requiring the Lessor to comply with the requirements of this paragraph in regard to a specified condition, shall fail, refuse, or neglect to comply with that notice within thirty (30) days, or in the event of an emergency constituting a hazard to the health or safety of the employees, property, or invitees of the Assembly Rules Committee, the Assembly Rules Committee may terminate this Lease without further obligation or may perform such maintenance or make such repair at its own cost and, in addition to any other remedy the Assembly Rules Committee may have, may deduct the cost of such repairs, including 293
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reasonable and necessary costs incurred by the Assembly Rules Committee required for the administration of the maintenance and repair, from the Rent that may then be or thereafter become due.

10. ALTERATIONS: The Assembly Rules Committee shall have the right during the Term to make alterations, attach fixtures, and erect additions, structures, or signs in or upon the Premises, if it obtains the prior consent of the Lessor. The consent of the Lessor shall not unreasonably be withheld. The fixtures, structures, or signs so placed in or upon or attached to the Premises under this Lease or any extension thereof shall be and remain the property of the Assembly Rules Committee and may be removed therefrom by the Assembly Rules Committee prior to the termination or expiration of this Lease or any renewal or extension thereof, or within a reasonable time thereafter.

11. ASSIGNMENT AND SUBLETTING: The Assembly Rules Committee shall have no right to assign this Lease and shall have no right to sublet the Premises.

12. QUIET POSSESSION: The Lessor agrees that the Assembly Rules Committee, while keeping and performing the covenants herein contained, shall, at all times during the Term, peaceably and quietly have, hold, and enjoy the Premises without suit, trouble, or hindrance from the Lessor or any person claiming under Lessor.

13. INSPECTION: The Lessor reserves the right to enter and inspect the Premises at reasonable times, and to render services and make any necessary repairs to the Premises without disrupting the operations of the Assembly Rules Committee.

14. DESTRUCTION: If the Premises are totally destroyed by fire or other casualty, this Lease shall terminate immediately. If a casualty renders 10 percent (10%) or less of the floor space of the Premises unusable for the purpose intended, Lessor shall effect restoration of the Premises as quickly as is reasonably possible, but in any event within one hundred and twenty (120) days. If the Premises are not completely restored by the Lessor within that one hundred and twenty -day period, the Assembly Rules Committee may, at its option, terminate the Lease.

If a casualty renders more than 10 percent (10%) of the floor space unusable for the purpose intended, but does not totally destroy the Premises, Lessor shall forthwith give notice to the Assembly Rules Committee of the specific number of days required to repair all of the damage.

Within ten (10) days of receipt of the notice of the Lessor, the Assembly Rules Committee, at its option, and in addition to maintaining occupancy, may terminate this Lease or, upon notice to Lessor, may elect to permit Lessor to completely restore the Premises within the time period specified by the Lessor, or may elect to undertake the repairs itself, deducting the cost thereof from the Rent due or to become due under this Lease and any other Lease between Lessor and the Assembly Rules Committee.

In the event the Assembly Rules Committee remains in possession of the partially destroyed Premises, the Rent as herein provided shall be reduced by the same ratio as the net square feet the Assembly Rules Committee is thus precluded from occupying bears to the total net square feet of the Premises. “Net square feet” shall mean actual inside area and shall not include public corridors, stairwells, elevators, and restrooms.

The Assembly Rules Committee or its agent has the right to enter the destroyed or partially destroyed Premises no matter what the condition. At the request of the Assembly Rules Committee, the Lessor shall immediately identify an appropriate route to access the Premises. If the Lessor cannot identify an appropriate access route, it is agreed that the Assembly Rules Committee may use any and all means of access at its discretion in order to access the Premises.

15. INDEMNITY:
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(1) Assembly Rules Committee agrees to indemnify, hold harmless and defend Lessor, its officers, employees, representatives and agents from any and all liability, claims, demands, actions, damages, costs and financial loss, including all costs and expenses and fees of litigation or arbitration, that arise directly or indirectly from any acts or omissions related to this Lease performed by the Assembly Rules Committee or its agents, employees, or other persons acting on the Assembly Rules Committee’s behalf. This agreement to indemnify, hold harmless and defend shall apply whether such acts or omissions are the product of active negligence, passive negligence, willfulness, intentional torts, or acts for which the Assembly Rules Committee or its agents, employees, or other persons acting on the Assembly Rules Committee’s behalf would be held strictly liable.
(2) Lessor agrees to indemnify, hold harmless and defend the Assembly Rules Committee, its officers, employees, representatives and agents from any and all liability, claims, demands, actions, damages, costs and financial loss, including all costs and expenses and fees of litigation or arbitration, that arise directly or indirectly from any acts or omissions related to this Lease performed by Lessor or its agents, employees, or other persons acting on Lessor’s behalf. This agreement to indemnify, hold harmless and defend shall apply whether such acts or omissions are the product of active negligence, passive negligence, willfulness or acts for which Lessor or its agents, employees, or other persons acting on Lessor’s behalf would be held strictly liable.

16. INSURANCE: The Assembly Rules Committee represents that, as an entity of the State of California, it is self-insured against damages, injury and other forms of liability. Lessor or other parties shall not be named as an additional insured therein.

17. PREVAILING WAGE PROVISION: Lessor shall cause to be paid to each worker, in the performance of the construction, maintenance, or service, including janitorial service, required by this Lease, whether employed directly by Lessor or otherwise, the rate of wages generally prevailing for the worker’s skills or trade in the area in which the Premises are located.

18. FAIR EMPLOYMENT PRACTICES: During the performance of this Lease, the Lessor shall not deny benefits to any person on the basis of religion, color, ethnic group identification, sex, age, or physical or mental disability, nor shall they discriminate unlawfully against any employee or applicant for employment because of race, religion, color, national origin, ancestry, physical handicap, mental disability, medical condition, marital status, age, or sex. Lessor shall ensure that the evaluation and treatment of employees and applicants for employment are free of that discrimination.

Lessor shall comply with the provisions of the Fair Employment and Housing Act (Pt. 2.8 (commencing with Sec. 12900), Div. 3, Title 2, Gov. C.), the regulations promulgated thereunder (Div. 4 (commencing with Sec. 7285.0), 2 Cal. Code Regs.), the provisions of Article 9.5 (commencing with Section 11135) of Chapter 1 of Part 1 of Division 2 of Title 2 of the Government Code, and the regulations adopted to implement that article.

19. DVBE PARTICIPATION REQUIREMENT: Lessor is not a State agency and is not required by law to comply with State’s Disabled Veterans Business Enterprise (DVBE) participation goals under Article 1.5 (commencing with Section 10115) of Chapter 1 of Part 2 of Division 2 of the Public Contract Code.

20. SERVICE COMPANIES: Within fifteen (15) days after occupancy of the Premises by the Assembly Rules Committee, Lessor shall provide the Assembly Rules Committee with the name, address, and telephone number of an agency or person convenient to the Assembly Rules Committee as a local source of service with regard to Lessor’s responsibilities under this Lease as to repairs, maintenance, and servicing of the Premises and any or all related equipment, fixtures, and appurtenances.
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21. HOLDING OVER: In the event the Assembly Rules Committee remains in possession of the Premises after the expiration of the Term or any extension thereof, this Lease shall be automatically extended on a month-to-month basis, subject to thirty (30) days' notice of termination by either party, and otherwise on the terms and conditions herein specified, so far as applicable.

22. SURRENDER OF POSSESSION: Upon termination or expiration of this Lease, the Assembly Rules Committee will peacefully surrender to the Lessor the Premises in as good order and condition as when received, except for reasonable use and wear thereof and damage by earthquake, fire, public calamity, the elements, acts of God, or circumstances over which the Assembly Rules Committee has no control or for which Lessor is responsible pursuant to this Lease.

The Assembly Rules Committee shall remove any improvements or fixtures placed by it on the Premises and restore the portion of the Premises altered by it, except if Lessor waives this requirement, and in the event the Assembly Rules Committee removes such improvements or fixtures if such removal causes damage or injury to the Premises, then only to the extent of any damage or injury.

23. TIME OF ESSENCE, BINDING UPON SUCCESSORS: Time is of the essence of this Lease, and the provisions of this Lease shall extend to and be binding upon and inure to the benefit of the heirs, executors, administrators, successors, and assigns to the respective parties hereto. All of the parties hereto shall be jointly and severally liable hereunder.

24. NO ORAL AGREEMENTS: It is mutually understood and agreed that no alterations or variations of the terms of this Lease shall be valid unless made in writing and signed by the parties hereto, and no oral understanding or agreement not incorporated herein shall be binding on any of the parties hereto.

25. SECURITY PROCEDURES AND SPECIAL EVENTS: Rules Committee agrees that ingress and egress of staff and constituents into and out of the Premises and the building housing the Premises shall comply with Lessor’s security procedures. Special events at the Premises shall be conducted in coordination with Lessor and with Lessor’s prior written consent.

IN WITNESS WHEREOF, this Lease has been executed by the parties hereto as of the date first above written.

LESSOR: LESSEE:

CITY OF ADELANTO ASSEMBLY RULES COMMITTEE

CALIFORNIA STATE ASSEMBLY

BY ____________________________________ BY_______________________________

JESSIE FLORES DEBRA GRAVERT
City Manager Chief Administrative Officer
Assembly Rules Committee
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EXHIBIT A
Leased premises shall consist of 941 square feet of office space and cubicles located in the southwest area of the second floor of Adelanto City Hall, located at 11600 Air Expressway, Adelanto, California 92301. Leased premises does not include office space designated and used by and for the City’s IT Department. Diagram of floorplan for reference purposes is attached hereto.

Lease includes access to unassigned parking spaces on a first-come, first-served basis, and general off-street parking on an as-available basis.
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EXHIBIT B
LANDLORD’S WORK
(date)
The Lessor agrees to provide to Lessee the following construction, improvements, and/or alterations prior to taking possession of the Premises at ________________________________:
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299
300
301
302
303
304
305
306
307
308
309
310
311
312
313
314
315

Adelanto City CouncilMay 24, 2023

Adelanto City Council
May 24, 2023