PURCHASE AGREEMENT
CITY OF PACIFICA – WASTEWATER DIVISION
PURCHASE ORDER NO. 121374
Seller (Vendor): Buyer:
Name Misco Water Name: City of Pacifica
Address 5976 W. Las Positas Blvd Ste #226 Address: 540 Crespi Drive City, State Zip: Pleasanton, CA 94588 City, State, ZIP: Pacifica, CA 94044 Attn: Brandon Olson Maria P. Aguilar
Phone: (925) 596-1286 Fax: (925) 225-9200 Phone: (415)336-4750 Fax: (650) 355-7256 E-mail: [email protected] Fed. Tax I.D.: E-mail: [email protected] Project Information (If Applicable): Ship To:
Charge to Calera Creek Water Recycling Plant
Acct#: 34.900000.52800.P041.000 – CCWRP R&R Project -
Grit System Upgrade
700 Pacific Coast Highway
Pacifica, CA 94044
Order Date Ship Via Payment Terms
August 2022 - Net 30 days of invoice Upon Receipt of
Equipment Delivery
Buyer and Seller agree as follows:
MATERIAL AND/OR EQUIPMENT TO BE PROVIDED: Vendor shall furnish the materials or equipments described below in strict compliance with the Quotation from Misco Water dated 6-10-2022 (Attachment 1) at the price or prices set forth opposite each item and within the times stated below in accordance with the terms and provisions of this Purchase Agreement, including the attached Terms and Conditions, which are incorporated into and made a part of this Agreement:
Item
No.
Item Description Budget
Acct No.
Quantity Unit Price Extension Delivery
Date
1 Muffin Monster Grinder 34.900000.52800.P041.000 2 $ 21,358 $ 42,716 2 Control Panel (PC2200) 34.900000.52800.P041.000 1 $ 14,238 $ 14,238 3 Start-Up 34.900000.52800.P041.000 1 $ 2,500 $ 2,500
TOTAL $ 59,454
Sales Tax (9.375%): $ 5,340 (Items 1 & 2)
Shipping: $ 1,250
P.O. Total: $ 66,044
PURCHASE AGREEMENT
Project Title: MISCO WATER – Muffin Monster Grinders and Control Panel
Special Terms and Conditions
Shipping: Show Purchase Order number on all packages and invoices.
All purchases are F.O.B Pacifica unless otherwise specified on Purchase Order.
Charges: All transportation charges must be prepaid and shown separately on all invoices.
City of Pacifica is exempt from Federal Excise Tax.
Purchase up to $10,000 (must be approved
by Department Head or authorized signator)
Approved: _______________________
Name: LISA PETERSEN
Title: Director of Public Works
Purchase between $10,000.01 and $25,000
(must be approved by the Assistant City
Manager)
Approved: _______________________
Name: YULIA CARTER
Title: Assistant City Manager
Purchase between $25,000.01 and $50,000
(must be approved by the City Manager)
Approved: _______________________
Name: KEVIN WOODHOUSE
City Manager
Purchase above $50,000
(must be approved by the City Council)
Date City Council Approved: _______________
Buyer: CITY OF PACIFICA
Authorized Signature: _______________________
Name: KEVIN WOODHOUSE
Title: City Manager
If Seller is located in the City of Pacifica, does Seller have a current business license? Yes No
PURCHASE AGREEMENT
Project Title: MISCO WATER – Muffin Monster Grinders and Control Panel
PURCHASE ORDER TERMS AND CONDITIONS
DEFINITIONS: The term "Buyer" as used in this Purchase Order means the City of Pacifica, and the term "Seller" means the person, firm, or corporation from whom the material or equipment described in the purchase order is ordered.
ACCEPTANCE: The attached Acceptance Copy shall be signed and returned by the Seller within ten (10) calendar days after it is received by the Seller. The receipt by the Buyer of the signed Acceptance Copy or the initiation of performance under this Purchase Order by the Seller shall constitute acceptance of the Purchase Order by the Seller, including all of the terms and conditions herein. Acceptance is limited to the terms stated herein. Any additional or different terms and conditions proposed by the Seller are rejected unless expressly agreed to in writing by City Purchasing Agent or authorized agent.
COMPLETE AGREEMENT: This Purchase Order, including all applicable terms, conditions and specifications, shall constitute the sole and exclusive agreement between the parties. This Purchase Order supersedes all other writings and negotiations, written or oral. The City of Pacifica will not be responsible for goods delivered without a Purchase Order properly signed by the City Purchasing Agent or authorized agent. When this Purchase Order covers a purchase rendered over a stated period of time, Seller must obtain a new order upon expiration of the time period to authorize the purchase for an additional period of time.
DEFAULT: The Buyer may terminate the whole or any part of the purchase in any one of the following circumstances: (1) If the Seller fails to make delivery or fails to perform within the time specified herein or any extension thereof; or (2) If Seller delivers nonconforming goods; or (3) If Seller fails to perform in accordance with the material provisions of this agreement, or so fails to make progress as to endanger performance of this Purchase Order in accordance with its terms. In the event of any such failure Buyer will provide Seller with written notice of the default and Buyer's intention to terminate for default if Seller fails to cure the default to Buyer's satisfaction within seven (7) calendar days of Buyer' notice. If Seller fails to cure or correct the default within seven days, the Buyer may, without further notice to Seller, procure upon such terms and in such manner as the Buyer may deem appropriate, items similar to those terminated, and the Seller shall be liable to the Buyer for any excess costs of such similar items; however, the Seller shall continue the performance of this Purchase Order to the extent not terminated.
The rights and remedies of the Buyer provided in this clause shall not be exclusive, and are in addition to any other rights and remedies provided by law or under this Purchase Order.
CHANGES: Buyer may direct in writing changes, including additions to or deletions from the quantities originally ordered, or in the specifications or drawings. If any such change causes a material increase or decrease in the cost of, or the time required for, performance hereunder, an equitable adjustment shall be made in the price or schedule. Any claims for adjustment which Seller believes result from any change directed by Buyer shall be asserted in writing by Seller no later than ten (10) days from the date of Seller's receipt of any such direction. Equitable adjustments for any claims or changes under this agreement, including claims arising from terminations or suspensions directed under DEFAULT above, of this agreement, will be made by written Change Order. Nothing contained herein shall excuse Seller from proceeding with the
PURCHASE AGREEMENT
Project Title: MISCO WATER – Muffin Monster Grinders and Control Panel
change as directed prior to negotiation of any adjustment. Whether made pursuant to this clause or by mutual agreement, changes shall not be binding upon the Buyer, except when confirmed in writing by a member of the Buyer’s Purchasing Department.
INVOICES: Seller shall send Buyer a separate invoice for each shipment. Invoices shall not be issued prior to delivery of items. Payment shall not be made prior to receipt of items and an invoice. Credit and discount periods will be computed from the date of receipt of the invoice to the date the Buyer’s check is mailed. Unless freight and other charges are itemized, the discount will be taken on the full amount of the invoice. Payment will be made within thirty (30) days after approval of the invoice by the Buyer.
TITLE AND RISK OF LOSS: All prices shall be F.O.B. Factory. The Seller shall be responsible for safe and adequate packing of the items, which shall conform to the carriers’ requirements. The Seller shall separately number all cases and packages, showing the corresponding numbers on the invoices. An itemized packing slip bearing this Purchase Order number shall be placed in each container. No extra charge shall be made for packaging or packing materials unless authority therefor is set forth in this Purchase Order. Seller shall assume and pay for any and all loss or damage to the merchandise from any cause whatsoever until delivered to Buyer at the specified destination.
DELIVERY: Timely performance and deliveries are essential to this Purchase Order. The Buyer reserves the right to refuse deliveries made in advance of the delivery schedule.
Overshipment allowances, if authorized, will be applied to the entire order. If the Buyer agrees to accept deliveries after the date of delivery has passed, the Buyer shall have the right to direct the Seller to make shipment to the delivery point set forth in this Purchase Order by the most expeditious means, and the total cost of such expedited shipment and handling shall be borne by the Seller. Acceptance of late deliveries shall not be deemed a waiver of the Buyer’s right to hold the Seller liable for any loss or damage resulting therefrom, nor shall it act as a modification of the Seller’s obligation to make future deliveries in accordance with the delivery schedule.
DELAYS: Seller will not be liable for delays in performing its obligations to the extent the delay is caused by an unforeseeable condition which is beyond Seller’s reasonable control and without Seller's fault or negligence. Acts of God, such as storms or floods, as well as government priorities, acts of civil or military authorities, fires, strikes, epidemics, war or riot are examples of events which will be excusable for being beyond Seller's reasonable control, only upon fulfillment of the following conditions: (a) within seven (7) days of the commencement of any excusable delay, Seller shall provide Buyer with written notice of the cause and extent thereof as well as a request for a schedule extension for the estimated duration thereof, and (b) within seven (7) days of the cessation of the event causing delay Seller shall provide Buyer with written notice of the actual delay incurred, upon receipt of which, the date of promised delivery shall be extended for the time actually lost by reason of an excusable delay.
INSPECTION AND APPROVAL: All items are subject to final inspection and approval after delivery to Buyer. If any items are defective in material or workmanship or otherwise not in conformity with the requirements of this Purchase Order, the Buyer shall have the right to require Seller to correct or replace them. Final acceptance or rejection shall be made by the
PURCHASE AGREEMENT
Project Title: MISCO WATER – Muffin Monster Grinders and Control Panel
Buyer as promptly as practicable after delivery. Final acceptance shall be conclusive except with respect to latent defects, fraud or such gross mistakes as amount to fraud, or with respect to the Buyer’s rights under the “Warranty” clause.
Seller not liable for any consequential, incidental or liquidated damages. Total cumulative value of damages capped at the value of this order.
WARRANTIES-GUARANTEES: The Seller warrants that the items, at time of delivery, shall conform to the Buyer’s specifications, the requirements of this Purchase Order, approved sample or samples, if any, and are free from defects in design, material and workmanship. Warranty will be as described in the attached Vendor’s Quotation. At the Buyer’s option, the Seller shall promptly either repair or replace defective items after receipt of the Buyer’s written notice of a defect. Transportation charges for the return and redelivery of defective items shall be borne by the Seller. Seller also warrants that said merchandise is free and clear of all liens and encumbrances whatsoever and the Seller has good and marketable title to same, and Seller agrees to indemnify, defend and hold the City of Pacifica, its officers, agents and employees free and harmless against any and all claimants to said merchandise.
SAFETY: All equipment and materials shall comply with all Federal, State and local safety rules and regulations including OSHA. Where applicable, materials must be labeled in accordance with Section 5194, Title 8, of the California Administrative Code. The Seller is required to include a Material Safety Data Sheet prepared in accordance with Section 5194(9) with each shipment of all such materials to the City.
EQUAL OPPORTUNITY EMPLOYER: It is the policy of the City of Pacifica that in connection with all materials furnished or work performed under this Purchase Order, there be no discrimination against employees because of race, religion, color, sex or national origin, and therefore the Seller agrees to comply with applicable Federal and California laws including, but not limited to, the California Fair Employment Practices Act.
TAXES: Unless prohibited by law, Seller shall pay and has included in the prices of this Purchase Order any federal, state or local tax, transportation tax, or other tax which is required to be imposed upon the items ordered hereunder, or by reason of their sale or delivery.
TERMINATION FOR CONVENIENCE: Buyer shall have the right to terminate this Purchase Order in whole or in part at any time, and from time to time, by written notice effective upon receipt by Seller of such notice, even though Seller is not in breach of any obligation hereunder.
Upon receipt of notice of termination, Seller shall immediately discontinue performance and shall comply with Buyer’s instructions concerning disposition of completed and partially completed items, work in progress and materials acquired pursuant to this Purchase Order. In the event of such termination, Seller shall be paid an amount in settlement to be mutually agreed upon by the parties which shall cover Seller’s reasonable costs of performance incurred prior to termination in connection with the items for which this Purchase Order is terminated plus a reasonable profit based upon such costs. However, said payment shall not exceed the price specified herein for such items. Seller shall advise the Buyer, in writing, of Seller’s claim, if any, for termination costs within ten (10) days after receipt of the notice of termination.
PURCHASE AGREEMENT
Project Title: MISCO WATER – Muffin Monster Grinders and Control Panel
Termination in accordance with this article shall not affect Buyer’s obligation to pay for items accepted by Buyer prior to such termination.
GOVERNING LAW; VENUE; DEFINITIONS: The definition of terms used, interpretation of this Purchase Order and rights of all parties hereunder shall be construed under and governed by the laws of the State of California. Any litigation with respect to this Purchase Order shall be brought and conducted in San Mateo County, California.
ATTACHMENT 1
5976 W. LAS POSITAS BLVD., SUITE #226
PLEASANTON, CA 94588
PH:(925) 225-1900 / FAX: (925) 225-9200
WWW.MISCOWATER.COM
To: David Peel Date: June 10, 2022
Assistant Superintendent Terms: Net 30 days
Pacifica, CA - Calera Creek WRP F.O.B.:Factory, Prepay & Add RE: Quote (#6102022BMO) – Grit Pump Protection System – JWC – Grinders & Control Panel MISCOwater takes pleasure in submitting the following proposal for your acceptance, on behalf of JWC:
QUANTITY DESCRIPTION UNIT PRICE EXTENSION
2 Muffin Monster Grinder (10000-0806)
Includes: 5 HP TEFC motor (460v/3ph/60Hz), 6” pipe flanges, & 8” cutter stack utilizing 11-tooth cam cutters in hardened alloy steel. $21,358 $42,716
1 Control Panel (PC2200)
Includes: motor contoller in a NEMA 4x 316ss Enclosure, IEC starter w/over-current protection, jam-sensing current transformer, & micro-PLC.
Freight to Jobsite
Start-Up Services (1 trip, 1 day)
$14,238
$1,250
$2,500
$14,238
$1,250
$2,500
Total $60,704
Estimated Lead Times
Submittals = 4 – 6 weeks (after receipt of PO)
Fabrication = 5 – 7 weeks
Notes
Quote includes JWC equipment, submittals, freight (FOB), & start-up services.
Quote does NOT include knife gate valve(s), grinder support structure(s), installation of equipment, or installation materials.
Assumes that 480v/3ph power will be available in grit room for JWC’s equipment.
All Sales and contracts made by us are expressly subject to the conditions as shown hereon and on the back hereof. Stenographic and clerical errors subject to correction. Claims for shortages, defective goods, errors or allowances must be made within 30 days from date of invoice. This quotation shall be of no effect unless written acceptance is received by us within 30 days from the date hereof.
We reserve the right to withdraw this quotation prior to our receipt of such acceptance.
Submitted By:
Brandon Olson
[email protected]
(925) 596-1286
Rev. 06/07/2016
MISCOWATER – TW ASSOCIATES
TERMS & CONDITIONS OF SALE
1. ACCEPTANCE
When the Buyer signifies acceptance of this quotation by submission of a Purchase Order or signed MISCOWATER Quotation, it shall become a binding contract when accepted and signed by an authorized signer of the Seller (MISCOWATER). Any changes or amendments to this proposal made by the Buyer must have MISCOWATER’s approval in writing to become a part of this contract.
2. DELIVERY
Any shipment or delivery date recited represents our best estimate, but no liability, direct or indirect, is assumed by MISCOWATER for failure to ship or deliver on such dates. Unless otherwise directed, MISCOWATER shall have the right to make early or partial shipments and invoices covering the same to Buyer shall be due and payable in accordance with payment terms hereof. FOB shall be origin.
3. APPROVAL DRAWINGS
Any preliminary drawings or literature attached to our quotation are for illustration purposes only to show approximate arrangements. Specific drawings and submittal data will be furnished for approval as required after receipt and acceptance of the Buyer’s order. Fabrication of products or equipment ordered will not begin until approval and direction to proceed is received in writing.
4. PAYMENT
Payment terms, upon credit approval, are Net 30 Days from the date of each invoice issued for each partial or final shipment. Flowdown provisions are not accepted. Retention is not allowed. In the event any payment becomes past due, a charge of 1.5% will be assessed monthly.
5. TAXES AND BONDS
Taxes and bonds are NOT included in our pricing. Any applicable taxes or bonds will be added to the price and shown separately on each invoice.
6. CLAIMS AND BACKCHARGES
Buyer agrees to examine all materials immediately upon delivery and report to Seller (MISCOWATER) in writing any defects or shortages noted no later than 10 days following the date of receipt. The parties agree that if no such claim is made within said time, it shall be considered acceptable and in good order with respect to any defect or shortage which would have been revealed by such an inspection. In no event will MISCOWATER be responsible for any charge for modification, servicing, adjustment or for any other expense without written authorization from MISCOWATER prior to the performance of any such work.
7. SECURITY INTEREST & TITLE
Until all amounts due MISCOWATER have been paid in full, Seller shall retain a security interest in the product and have all rights of a secured party under the California Uniform Commercial Code, including the right to repossess the product or equipment without legal process.
8. WARRANTY
MISCOWATER warrants that the product furnished will be free from defects in material and workmanship when installed, operated and maintained under design conditions and in accordance with the manufacturer’s written instructions. Warranties will expire (18) months after shipment or twelve (12) months after start-up, whichever occurs first. Expandable items such as filter or scrubber media are excluded from this warranty.
THIS WARRANTY, INCLUDING THE STATED REMEDIES, IS EXPRESSLY MADE BY SELLER AND ACCEPTED BY PURCHASER IN LIEU OF ALL OTHER WARRANTIES. SELLER MAKES NO WARRANTIES, EXPRESSED OR IMPLIED, OF MERCHANTABILITY, FITNESS OR OTHERWISE, WHICH EXTEND BEYOND THE DESCRIPTION OF THE PRODUCT HEREIN. SELLER WILL NOT BE LIABLE FOR ANY CONSEQUENTIAL, INCIDENTAL OR LIQUIDATED
DAMAGES, AND IN NO EVENT SHALL BE LIABLE FOR ANY AMOUNT IN EXCESS OF THE PURCHASE PRICE OF THE PRODUCT PURCHASED ON THIS ORDER.
The foregoing is Seller’s only obligation and Buyer’s exclusive remedy for breach of warranty, and, except for gross negligence and willful misconduct, the foregoing is Buyer’s exclusive remedy against Seller for all claims arising hereunder or relating hereto. Buyer’s failure to submit a timely claim as provided shall specifically waive all claims for damages or other relief.
9. CANCELLATION
Should this order be cancelled, Buyer shall be obligated to pay for the level of work performed and products shipped. Work performed includes any engineering, calculations, preparation of submittals, drawings, and/or travel to job site in relation to this order.
10. FIELD WORK
Unless specifically stated on our quotation, installation, start-up service, supervision, operation and training are not included in our pricing of product.
11. COMPLETE AGREEMENT
These terms are intended by the parties as a final expression of their agreement and are intended also as a complete and exclusive statement of the terms of their agreement. No course or prior dealings between the parties and no usages of the trade shall be relevant to supplement or explain any term used in this agreement. This agreement supersedes all prior representations and agreements with respect to the matters set forth herein and may be modified only by a written agreement to and signed by each of the parties.
MISCOWATER: By:
Title: Title:
Date: Date:
Appendix
The Monster Family is Growing
SULZER CONFIDENTIAL www.jwce.com/headworks
JWC Environmental
2850 S. Red Hill Avenue,
Suite 125
Santa Ana, CA 92705
P: 949-833-3888
F: 714-242-0240
Date: April 25, 2022
Subject: Sole Source Letter - MISCOwater - JWC Equipment & Parts JWC Environmental is the inventor and owner of the Muffin Monster® Grinder, Channel Monster®, Auger Monster®, Screenings Washer Monster™, Honey Monster™ and Monster Screening Systems™. We hold numerous patents and trademarks on these products.
JWC Environmental is the sole manufacturer of these products and the exclusive source for service parts for this equipment.
MISCOwater is the exclusive JWC Environmental representative for California, Arizona, New Mexico, Colorado, Wyoming, Nevada and parts of Texas.
MISCOwater is proposing to provide (2) JWC Muffin Monster Grinders at the Pacifica - Calera Creek WRP. The City of Pacifica already owns and operates JWC's Muffin Monster Grinders. The intent of this product offering is to reduce the complexity of O&M requirements due to the commonality of equipment onsite.
Please feel free to contact me at 714-618-4941 or [email protected] if we can provide any additional information.
Sincerely,
David Barkey
Western Regional Sales Manager
MUFFIN MONSTER
In-line/Open Channel Grinders
®
www.jwce.com
before:
cut 1 way
after:
cut 2 ways
wipes ready® technology
Wipes Ready® Cutters*
Achieve the desired 2-Dimmensional cutting
capabilities to control both the width and length of
output, preventing materials from forming long strips
and reweaving in the waste stream.
• Cut wipes in 2 directions
• Smaller particle size
• No reweaving
10K Series Muffin Monster®
The 10K Series Muffin Monster is a compact grinder, tough on solids in sludge and sewage applications. It fits into areas with limited space requirements while still providing the necessary power for downstream protection. The 10K Series is an ideal, low-cost solution that goes beyond sludge grinding at resource recovery facilities, and fits perfectly into office buildings, apartment complexes, resorts, retail centers and package treatment plants.
30K Series Muffin Monster®
Troublesome solids are now easier than ever to reduce with the Muffin Monster dual-shafted grinder. Its slow speed, high-torque design shreds tough solids that typically cause sewer problems. With over 35,000 installations, the proven capabilities of the Muffin Monster is legendary in providing solutions for the ever more stringent operational needs arising throughout the industry. 40K Series Muffin Monster®
The 40K Series Muffin Monster excels in wet and dry grinding applications. It’s a powerful shredder for large sludge processing systems. It also serves in many industrial applications including fish and beef processing, petroleum, pulp and paper mills, chemical plants, and recycling plants. The proven capabilities of the Muffin Monster are now providing solutions for the ever more stringent operational needs arising throughout the industry.
* Patent Pending
Muffin Monster sewage grinders
are designed to protect pumps and
other equipment by grinding down
the toughest wastewater solids.
Applications including:
lift station, sludge lines;
septage receiving stations;
headworks screenings reduction,
prisons and more.
before after
Muffin Monster | 800.331.2277 | jwce.com | [email protected] DELTA P Side Rails
Ensure the capture of all items in the waste stream
and drive debris into the cutter stack with patented
siderail design.
• Drives Debris into Cutters
• Prevents Build Up
• Enhances High Flow
Optimized Cut Control
Improve cutting by tailoring the speed of the new
wipes-ready cutter rotation with patented optimized
cut control.
• Cutters Stay Clean
• Prevents Long Strips
Features
Dual Shafted Grinder
• Slow-speed, high torque grinders handle rags, rocks, wood, wipes, clothing, plastics and other debris.
• Capable of grinding a wider variety of solids than single shafted machines, macerators, or chopper pumps.
Compact and Efficient Design
• Adapts to pipelines or channels with little or no modification. • Custom stainless steel frames allow easy installation in channels, wet wells and pump stations.
• In-line 30K Muffin Monster incorporate an easy to remove cutter cartridge.
Automated Monitoring and Controls
• Auto load sensing and reversals reduce interrupts and optimize the grinder’s performance.
Benefits
Equipment Protection
• Protect pumps and other critical equipment from costly clogs and damage from tough solids.
Efficient Treatment Operations
• Grinding separates organic from inorganic materials in the waste stream. • Organics stay in treatment process and screening are cleaner.
Lower Operating Cost
• Clear pipes and pumps means shorter pump run cycles and lower electrical costs. options
Electric Motor
7-Tooth:
Pump Stations or Prisons
Hydraulic Drive
13-Tooth:
Heat-exchanger or Centrifuge
Protection
17-Tooth:
Rags, Stringy Materials
Exclusive: JWC Designed
Immersible Motor
(NEMA-6P)
11-Tooth:
Wastewater, Sludge
or Scum
Cutters
• 7, 11, 13, 17 and 23 tooth options.
• Special Cutter designs for unique needs.
• Optional stainless steel cutters.
17-Tooth Serrated Wipes Ready® Cutter.
Custom Control Configurations Model PC2200 Standard Enclosure Smart Controller
• Load sensing control system
automatically reverse to clear jams.
• Standard: NEMA-4X FRP enclosure
with 3-position switch and status
indicators.
• Optional: NEMA 4X stainless steel or
NEMA 7 enclosures.
• Customized control configurations for
any installation.
• UL registered.
Motors
• TEFC: Totally enclosed fan cooled electric.
• XPFC: Explosion proof fan cooled electric.
• XPNV: Exclusive electric immersible.
• Hydraulic Drives available in: 2, 3, 5, 10 HP (2.2,
3.7, 7.5 kW).
Hydraulic Power Packs
• Available in: 5, 10, 15 HP (3.7, 7.5, 11 kW).
www.jwce.com
©2019 JWC Environmental. JWCE’s Santa Ana California facility is registered by UL to ISO9001:2015 #10001313 QM15. JWC Environmental, FRC, IPEC, Muffin Monster, Wipes Ready, are trademarks for JWC Environmental Inc, registered in the U.S. and other countries. U.S. patents apply: 7,383,842; 7,086,405; 7,081,171; 7,080,650; 7,073,433; 7,854,850; 7,771,589; 9,421,550; 10,086,320; 10,130,952. U.S. patents pending: 62/054,628; 62/054,643; 62/609,547; 62/608,884; 62/564,645; 62/564,662. Additional patents pending. All rights reserved. JWC Environmental is not liable for damages that may result from any information provided in or omitted from this publication, under any circumstances. JWC Environmental reserves the right to make adjustments to this publication at any time, without notices or obligation. Please check the JWC Environmental website (www.jwce.com) for the most up-to-date information. (MuffinMonster-NA-JWCE-1119)
Headquarters
2850 S. Red Hill Ave., Suite 125
Santa Ana, CA 92705 USA
toll free: 800.331.2277
phone: 949.833.3888
fax: 949.833.8858
email: [email protected]
Since its founding in 1973, JWC Environmental has become a world leader in solids reduction and removal for the wastewater industry with its Muffin Monster grinders and Monster Separation Systems.
JWC also solves challenging size reduction and processing problems in commercial and industrial applications through its Monster Industrial division. JWC Environmental is headquartered in Santa Ana, California, and has a global network of representatives, distributors and regional service centers to provide customer support.
For more information, visit JWC Environmental at www.jwce.com. 8 HOLES E -
D - P.C.D
12 [305]
18 1/2
[470]
A 1-1/2" NPT
INSPECTION PORTS
1/2" NPT
DRAIN PORTS
B
8 1/4
[210]
C
0.000
0.014
0.028
0.041
0.055
0.069
0.083
0.097
0.110
0.124
0.138
0 11 23 34 45 57 68 79 91 102 114 125 136
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 1.8
2.0 0 50 100 150 200 250 300 350 400 450 500 550 600
10% DS
8% DS
6% DS
4% DS
2% DS
10000-0806-DI
(6 inch)
10000-0804-DI
(4 inch)
FLOW RATE (m3/hr)
PRESSURE DROP (psi)
PRESSURE DROP (millibar)
FLOW RATE (gpm)
RAW
SEWAGE
MODEL 10000
Materials of construction
Housings: Ductile iron
Cutters: Hardened alloy steel
Shafts: Hardened alloy steel
Mechanical Seals: Tungsten carbide faces
Specifications
2” (50 mm) hex shafts;
Standard 2 hp (1.5 kW) gear motor
Cutter Size: 4-3/4” (120 mm) diameter cutters
Seal Max Working Pressure: 90 psi (6 bar)
In-line
Model
Flow Rate*
- gpm
(m3/hr)
Pipeline
Size
- inches
(mm)
Pressure
Drop
- psi (bar)
Standard Dimensions
- inches (mm)
Flange Dimensions
- inches (mm)
Approximate
Net Weight
- lbs (kg)
A - 2 hp (1.5 kW) A - 3 hp (2.2 kW) B C D E
10000-0804-DI 275 (62) 4 (100) 0.36 (0.03) 33-7/16 (850) 35-7/16 (900) 6-1/4 (158) 16 (406) 7-1/2 (180) 3/4 (19) 303 (137) 10000-0806-DI 550 (125) 6 (150) 1.33 (0.09) 33-7/16 (850) 35-7/16 (900) 7-1/4 (184) 19 (483) 9-1/2 (240) 7/8 (23) 323 (147) * 0-2% solids • In-line unit typically installed upstream of the pump • Consult factory for analysis of application • Drive dimensions are based on a unit with gear motor.
0.000
0.014
0.028
0.041
0.055
0.069
0.083
0.097
0.110
0.124
0.138
0 11 23 34 45 57 68 79 91 102 114 125 136
0.0 0.2
0.4 0.6
0.8 1.0
1.2 1.4
1.6 1.8
2.0 0 50 100 150 200 250 300 350 400 450 500 550 600
P
R
E
S
S
U
R
E
D
R
O
P (B
A
R)
FLOW RATE (M3/HR)
P
R
E
S
S
U
R
E
D
R
O
P (P
SI)
FLOW RATE (GPM)
MODEL 10000-08
7-02-15
10% DS
8% DS
6% DS
4% DS
2% DS
RAW
SEWAGE
10000-0806
(Ø150 mm)
10000-0804
(Ø100 mm)
FC-10000-08HH-IL-DOM-A
REV A, ECN000026, 03/02/21, CG
UNCONTROLLED COPY
GA Drawings - For Reference Only
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UNCONTROLLED COPY
UNCONTROLLED COPY