July 2025
Reporting period May 2025
RIALTO
CUSTOMER SERVICE & REVENUE
MONTHLY OPERATIONS REPORT
Reporting Period:
May 2025
Prepared for: Rialto Water Services
Prepared by: Veolia Water West Operating Services
1 RIALTO WATER
MONTHLY OPERATIONS REPORT
Reporting Period:
May 2025
Prepared for: Rialto Water Services
Prepared by: Veolia Water West Operating Services
2 RIALTO WATER
OPERATIONS AND MAINTENANCE REPORT
Contents
I. EXECUTIVE SUMMARY 3
A. Water Production Totals 4
B. Static Water Levels 6
II. REGULATORY 7
A. Regulatory Submittals 7
B. Sample Site Location Results 8
C. Violations 10
D. Source Water Total Dissolved Solids (TDS) 10
III. HEALTH AND SAFETY 10
A. Monthly Safety Program Overview 10
IV. CHEMICAL USE 10
V. ELECTRICAL USE 11
VI. WATER QUALITY COMPLAINTS 11
VII. OPERATIONS UPDATE 11
A. Operational Wells 12
B. Valve Activity 12
C. Hydrant Flushing 12
D. Sanitary Survey 13
VIII. ASSET MANAGEMENT 13
A. Main Breaks, Service Leaks, Adverse Water Quality and Health/Safety Issues 13 B. Major Equipment and/or Machinery Outages 13
IX. RAINFALL TOTALS 14
3 RIALTO WATER
MONTHLY OPERATIONS REPORT
I. EXECUTIVE SUMMARY
Highlights of this month’s Water O&M report include the following:
• The water distribution network achieved compliance with all permit requirements.
• No sample anomalies that require secondary sampling.
• No significant issues with water availability. The purchasing of water remained consistent and daily equalization tanks levels remained at anticipated volume for customer availability.
• The Preventative Maintenance Program, as well as Valve Exercising, continues to identify areas of focus for our Routine Repair and Replacement.
4 A. Water Production Totals
Total water delivered into the Rialto system this month was 950.62 acre-feet. 746.36 acre-feet was delivered into the system from the groundwater wells (City 4A production is included in the well total). 93.56 acre-feet was delivered via the BLF transmis sion system (City 4A production has been deducted). 110.70 acre-feet came from the OPRTP.
DATE Chino 2 City 2 Rialto 3 Rialto 5 Miro 3 EW-1 City 4A BOOSTER 6-9 Cactus 1 OPRTP 2 TOTAL3 5/1/25 5.23 1.53 4.80 0.00 0.00 5.96 3.25 2.66 6.44 4.10 30.71 5/2/25 5.39 0.00 4.80 0.00 0.00 5.98 4.29 2.80 9.81 4.36 33.14 5/3/25 5.12 0.00 4.52 0.00 0.00 5.98 8.67 0.00 6.94 4.15 26.71 5/4/25 5.92 0.00 4.96 0.00 0.00 6.10 3.04 3.17 3.21 4.97 28.33 5/5/25 5.51 0.00 5.17 0.00 0.00 6.20 2.41 0.53 3.86 3.24 24.50 5/6/25 4.87 0.00 6.24 0.00 0.00 7.20 4.20 2.96 3.93 3.14 28.34 5/7/25 6.17 0.00 3.49 0.00 0.00 5.56 2.50 0.51 4.64 4.73 25.10 5/8/25 3.81 0.00 3.15 0.00 0.00 5.35 0.87 0.00 9.26 3.79 25.35 5/9/25 5.21 0.00 5.76 0.00 0.00 5.80 8.95 2.80 5.95 4.17 29.69 5/10/25 6.20 0.00 5.03 0.00 0.00 6.60 9.40 2.25 12.16 3.87 36.10 5/11/25 4.34 0.00 4.96 0.00 0.00 5.66 9.83 5.16 4.91 5.11 30.14 5/12/25 6.34 0.00 4.71 0.00 0.00 6.23 7.17 4.77 4.73 3.18 29.95 5/13/25 5.12 0.00 5.69 0.00 0.00 5.72 10.83 9.39 4.38 4.12 34.43 5/14/25 5.00 0.63 5.39 0.00 0.00 5.82 7.18 3.28 2.07 4.13 26.33 5/15/25 4.41 6.12 5.42 0.00 0.00 6.48 0.00 0.11 7.85 3.90 34.29 5/16/25 0.00 8.36 4.66 0.00 3.56 0.98 0.00 0.00 4.59 4.52 26.67 5/17/25 0.00 8.18 5.46 0.00 5.52 0.00 3.55 0.00 4.25 4.07 27.48 5/18/25 0.11 12.50 6.04 0.00 5.93 0.00 0.00 0.00 4.96 4.66 34.20 5/19/25 0.00 7.21 5.99 0.00 5.51 0.00 2.97 0.00 6.08 3.21 28.01 5/20/25 0.00 10.30 6.45 0.00 5.94 0.00 7.04 3.49 5.12 4.32 35.62 5/21/25 0.00 9.86 6.75 0.00 6.54 0.00 2.91 0.71 6.70 3.68 34.24 5/22/25 0.00 8.75 6.40 0.00 6.69 0.00 4.05 0.00 7.90 0.00 29.75 5/23/25 4.22 9.25 5.92 0.00 6.78 0.00 9.03 3.63 4.64 0.54 34.98 5/24/25 4.98 2.91 6.54 0.00 6.79 0.00 3.86 0.00 8.01 3.53 32.77 5/25/25 5.30 7.10 5.46 0.00 3.23 0.00 3.34 0.00 4.94 5.14 31.17 5/26/25 5.62 0.00 7.00 0.00 6.79 0.00 7.68 5.83 4.41 3.99 33.64 5/27/25 6.31 0.00 5.33 0.00 4.47 0.00 7.62 6.84 5.69 2.90 31.54 5/28/25 4.43 0.00 6.24 0.00 5.16 0.00 9.71 7.41 4.61 3.68 31.54 5/29/25 5.14 0.00 6.45 0.00 6.23 0.00 8.67 7.12 5.76 2.52 33.22 5/30/25 5.42 0.00 6.68 0.00 6.74 0.00 10.15 8.94 2.30 2.98 33.06 5/31/25 0.00 8.40 5.74 0.00 5.82 0.00 7.36 0.00 9.64 0.00 29.60 TOTAL 120.17 101.10 171.21 0.00 91.72 91.63 170.53 84.36 179.74 110.70 950.62 MIN 0.00 0.00 3.15 0.00 0.00 0.00 0.00 0.00 2.07 0.00 24.50 MAX 6.34 12.50 7.00 0.00 6.79 7.20 10.83 9.39 12.16 5.14 36.10 AVE 3.88 3.26 5.52 0.00 2.96 2.96 5.50 2.72 5.80 3.57 30.67 MAY 2025 DAILY PRODUCTION TOTALS IN ACRE FEET
Delivered Via BLF
Purchased
1 Measured at point of connection at Cactus Reservoir site including production from City 4A. Amount may vary compared to billing. 2 Measured at point of connection at Cedar Reservoir site. Amount may vary as compared to billing. 3 City 4A is not included in total. It has been accounted for in the Purchased total. 5 MAY 2025 DAILY BOOSTER TOTALS IN ACRE FEET
DATE
Booster
1 Booster 2 Booster 3 Booster 4 Booster 5 Booster 6-9 Booster 10 Booster 11 5/1/25 0.00 0.00 1.15 0.00 0.00 2.66 0.00 0.00
5/2/25 0.00 0.00 0.00 0.00 2.03 2.80 0.00 0.00
5/3/25 0.00 0.00 0.00 0.00 5.40 0.00 0.00 0.00
5/4/25 0.00 0.00 1.75 0.00 1.82 3.17 0.00 0.00
5/5/25 0.00 0.00 0.00 0.00 0.00 0.53 0.00 0.00
5/6/25 0.00 0.00 4.20 0.00 0.00 2.96 0.00 0.00
5/7/25 0.00 0.00 0.00 0.00 0.00 0.51 0.00 0.00
5/8/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
5/9/25 0.00 0.00 0.00 0.00 4.67 2.80 0.00 0.00
5/10/25 0.00 0.00 0.00 0.00 0.92 2.25 0.00 0.00
5/11/25 0.00 0.00 2.56 0.00 7.06 5.16 0.00 0.00
5/12/25 0.00 0.00 2.61 0.00 0.00 4.77 0.00 0.00
5/13/25 0.00 0.00 5.95 0.00 0.00 9.39 0.00 0.00
5/14/25 0.00 0.00 3.07 0.00 0.00 3.28 0.00 0.00
5/15/25 0.00 0.00 2.71 0.00 0.00 0.11 0.00 0.00
5/16/25 0.00 0.00 1.07 0.00 0.18 0.00 0.00 0.00
5/17/25 0.00 0.00 4.46 0.00 0.00 0.00 0.00 0.00
5/18/25 0.00 0.00 3.75 0.00 0.00 0.00 0.00 0.00
5/19/25 0.00 0.00 5.56 0.00 0.00 0.00 0.00 0.00
5/20/25 0.00 0.00 4.15 0.00 0.00 3.49 0.00 0.00
5/21/25 0.00 0.00 2.48 0.00 0.00 0.71 0.00 0.00
5/22/25 0.00 0.00 5.40 0.00 0.00 0.00 0.00 0.00
5/23/25 0.00 0.00 10.61 0.00 2.34 3.63 0.00 0.00
5/24/25 0.00 0.00 0.09 0.00 0.00 0.00 0.00 0.00
5/25/25 0.00 0.00 2.61 0.00 4.80 0.00 0.00 0.00
5/26/25 0.00 0.00 5.71 0.00 0.00 5.83 0.00 0.00
5/27/25 0.00 0.00 3.98 0.00 0.00 6.84 0.00 0.00
5/28/25 0.00 0.00 7.70 0.00 0.00 7.41 0.00 0.00
5/29/25 0.00 0.00 7.64 0.00 0.00 7.12 0.00 0.00
5/30/25 0.00 0.00 7.09 0.00 0.00 8.94 0.00 0.00
5/31/25 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
TOTAL 0.00 0.00 96.30 0.00 29.22 84.36 0.00 0.00
MIN 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
MAX 0.00 0.00 10.61 0.00 7.06 9.39 0.00 0.00
AVE 0.00 0.00 3.11 0.00 0.94 2.72 0.00 0.00
6 B. Static Water Levels
All City of Rialto wells are sounded each month, both active and inactive well sites.
Depth-to-water is measured from the well head to the static water surface.
Increases in depth-to-water represent a decrease in static water level.
Depth to Water
Wells Depth to
Pump
Historical Maximum
Depth to Water Jun Jul Aug Sept Oct Nov Dec Jan Feb Mar Apr May Chino # 1 (580 ft) In-
active well 429' 414' 414' 412' 411' 411' 411' 410' 412' 414' 414' 413' 413' Chino # 2 (550 ft) 369' 347' 352' 347' 347' 343' 340' 342' 341' 335' 338' 335' 337' City # 1 (260 ft) 392' 158' 151' 150' 247' 247' 251' 121' 126' 121' 122' 119' 117' City # 2 (480 ft) 402' 164' 164' 171' 210' 137' 139' 147' 146' 128' 130' 128' 122' City # 3 (525 ft) Out
of Service 505' 423' 418 417' 416' 416' 417' 414' 414' 415' 416' 416' 414' City # 4A (528 ft) 406' 374' 380' 379' 380' 380' 380' 381' 374' 377' 375' 373' 362' City # 5 (385 ft) In-
active well 364' 335' 333' 334' 332' 322' 320' 318' 318' 321' 318' 318' 316' Rialto # 1 (650 ft) In-
active well 588' 571' 571' 571' 571' 553' 552' 561' 555' 571' 569' 565' 563' Rialto # 2 (550 ft) In-
active well 502' 501' 500' 501' 502' 501' 501' 499' 501' 496' 495' 502' 496' Rialto # 3 (509 ft) 478' 474' 477' 477' 473' 476' 473' 472' 473' 473' 472' 472' 470' Rialto # 4 (450 ft) In-
active well 418' 415' 416' 415' 418' 418' 414' 413' 414' 415' 416' 415' 415' Rialto # 5 (560 ft) 386' 386' 386' 385' 384' 384' 384' 385' 385' 384' 384' 386' 386' Rialto Well # 7 In-
active well 362' 361' 361' 362' 362' 362' 361' 362' 360' 360' 359' 353' 356' Miro # 3 (563 ft) 492' 487' 489' 487' 485' 485' 484' 484' 484' 484' 484' 483' 483' EW-1 (780 ft) 476' 473' 474' 475' 474' 473' 475' 475' 474' 472' 475' 475' 474'
7 II. REGULATORY
All State of California and public health agency regulatory requirements were met.
A. Regulatory Submittals
• Monthly Summary of Distribution System Coliform Monitoring • NPDES Discharge Letter
• Conservation SAFER Report
Sample Test Result Standards
Type of Sampling Units of
Measure
Detectable Limit for
Reporting
Maximum Contaminant
Level
Total Coliform A -- --
E. Coli A -- --
Nitrate as N mg/L 0.20 10
Perchlorate (CLO4) μg/L 1.0 6.0
Total Dissolved Solids mg/L -- 500
Arsenic μg/L 2.0 10
Perfluorooctanoic (PFOA) ng/L 2.0 4
Perfluorooctanesulfonic
(PFOS) ng/L 2.0 4
P= Present
A= Absent
mg/L = parts per million
μg/L = parts per billion
ng/L = parts per trillion
Sample Date Sample Site Location Results
05/14/2025
Type of Sampling Chino
2 City
2 City
4A
Rialto
3 Rialto
5 Miro
3 EW-1
BLF
Cactus
BLF 6-
9 OPRT
P
Total Coliform A A A A A A A A A A
E. Coli A A A A A A A A A A
Nitrate as N 2.9
Perchlorate (CLO4) 1.4* 5.8* <1.0 12* 140*
Total Dissolved Solids 230 170 260 200 180 220 220 300 300 180 Arsenic 5.0
Perfluorooctanoic (PFOA) <2.0 5.9
Perfluorooctanesulfonic
(PFOS) <2.0 <2.0
*Sample is from the well head so it is before disinfection & treatment. Treatment is performed before it goes into the distribution system. Water going into the distribution system is <1.0 (non-detect). 8 B. Sample Site Location Results
Rialto Distribution Sample Results
May 2025
Sample Location Free Cl Res (Field) Total Coliform E. Coli Apparent Color Odor Threshold Turbidity CYCLE 1 - 5/07/25 mg/l P/A P/A Color Units TON NTU
335 W. Rialto 1.40 A A
1228 W. Merrill 1.10 A A
256 N. Fillmore 1.00 A A
987 W. Grove 1.10 A A
978 N. Driftwood 1.00 A A
1451 N. Linden 1.00 A A
469 W. Jackson 1.10 A A
935 E. Mariposa 1.10 A A
1000 N. Joyce 1.20 A A
766 N. Chestnut 1.10 A A
149 W. Victoria 1.00 A A
313 E. McKinley 1.10 A A
609 E. South 1.10 A A
273 E. Alru 1.30 A A
1161 S. Lilac 1.10 A A
101 E. Valley 1.00 A A
CYCLE 2 - 5/13/25 mg/l P/A P/A Color Units TON NTU
210 N. Park 1.00 P A
101 S. Larch 1.00 A A
320 N. Wisteria 1.10 A A
861 W. Grove 1.20 A A
1168 N. Glenwood 1.00 A A
1320 N. Fitzgerald 1.00 A A
860 N. Willow 1.20 A A
209 E. Cornell 1.10 A A
643 E. Margarita 1.20 A A
1170 N. Terrace Rd. 1.00 A A
681 E. Erwin 1.00 A A
402 E. Merrill 1.00 A A
261 W. Wilson 1.30 A A
532 S. Iris 1.20 A A
281 W. Hawthorne 1.20 A A
379 W. Valley 1.20 A A
9 Rialto Distribution Sample Results
May 2025
Sample Location
Free Cl Res
(Field)
Total
Coliform
E.
Coli
Apparent
Color
Odor
Threshold Turbidity
CYCLE 3 - 5/20/25 mg/l P/A P/A Color Units TON NTU
236 N. Willow 1.10 A A <3.0 1 <0.10
775 E. Foothill 1.10 A A <3.0 1 <0.10
878 N. Primrose 1.10 A A <3.0 1 <0.10
369 E. Van Koevering 1.10 A A <3.0 1 <0.10
274 W. Valencia 1.10 A A <3.0 1 <0.10
1566 N. Fillmore 1.10 A A <3.0 1 <0.10
932 N. Idyllwild 1.00 A A <3.0 1 <0.10
644 N. Smoketree 1.00 A A <3.0 1 <0.10
605 W. Rosewood 1.00 A A <3.0 1 <0.10
1189 W. Second 1.10 A A <3.0 1 <0.10
775 W. Rialto 1.00 A A <3.0 1 <0.10
211 E. Wilson 1.10 A A <3.0 1 <0.10
595 E. Huff 1.10 A A <3.0 1 <0.10
1005 S. Riverside 1.30 A A <3.0 1 <0.10
794 S. Verde 1.10 A A <3.0 1 0.21
1055 W. Bloomington 1.30 A A <3.0 1 0.31
CYCLE 4 - 5/28/25 mg/l P/A P/A Color Units TON NTU
375 S. Cactus 1.40 A A
101 S. Linden 1.70 A A
234 N. Larch 1.20 A A
575 N. Driftwood 1.30 A A
1355 W. Shamrock 1.10 A A
992 N. Yucca 1.20 A A
481 W. Cornell 1.00 A A
158. E. Shamrock 1.20 A A
749 E. Holly 1.10 A A
545 E. Victoria 1.30 A A
200 N. Sycamore 1.10 A A
407 E. Allen 1.30 A A
399 E. Montrose 1.00 A A
856 S. Orange 1.40 A A
911 S. Cactus 1.30 A A
220 W. Valley 1.30 A A
P/A + Present or
Absent
10 C. Violations
No violations were received during this reporting period.
D. Source Water Total Dissolved Solids (TDS)
Veolia has a goal of maintaining an acceptable blended TDS level between all its sources. This goal is achieved by shifting production to or from the lowest TDS wells or purchased low TDS water while adhering to the overall water supply strategy and meeting system demands. The TDS was 223 mg/L for the month of May as compared to 218 mg/L in April. The TDS levels are below the secondary maximum contaminant level requirements.
III. HEALTH AND SAFETY
A. Monthly Safety Program Overview
Category Monthly Statistic
Safety Training Topics Meter Installation SOP
Safety Dashboard Report
Lost Time Incidents, count* 0
Recordable Incidents, count 0
Near Miss Incidents, count 1
Vehicle Incidents, count 0
*A lost time incident has not occurred in the past 4248 days.
IV. CHEMICAL USE
Sodium hypochlorite is the only chemical added to the water system. A total of 2214 gallons of sodium hypochlorite was used in May as compared to 2004 gallons used in April.
11 V. ELECTRICAL USE
Southern California Edison (SCE) has not provided all of the data for May 2025. We will provide the data as it is received, thus will include yearly usage received to date.
SCE kWh
Year Month
Billed
Usage
2024 June 629,344
2024 July 550,202
2024 August 650,431
2024 September 562,739
2024 October 529,208
2024 November 266,378
2024 December 247,546
2025 January 427,546
2025 February 268,626
2025 March 261,768
2025 April 425,873
2025 May 425,407
VI. WATER QUALITY COMPLAINTS
No complaints were received during this reporting period.
VII. OPERATIONS UPDATE
The overall operational strategy is to meet the daily water demand. The City of Rialto water system has six operational wells, one of which is owned by the County of San Bernardino and operated by Veolia; Oliver P. Roemer Treatment Plant (OPRTP), which is jointly owned by the City (25%) and West Valley Water District (WVWD); purchased water through the Baseline Feeder (BLF) system from San Bernardino Valley Municipal Water District (SBVMWD); and, if required to meet demand, additional water can be supplied by the City of San Bernardino (CSB) through the BLF for emergency supply only with no guarantee of actual delivery. Water produced from City Well 4A discharges into the BLF and its production is included in deliveries from that shared transmission line when City Well 4A is in service.
12 The overall pumping strategy is based on adjudicated rights, well availability, remediation requirements, and quality of source, cost to operate, and varying weather conditions. TDS effluent concentrations for the City of Ria lto WWTP are taken into consideration when operating the facilities and water sources.
A. Operational Wells
All wells were operational.
B. Valve Activity
On the basis of information collected in 2019, Veolia now has a baseline assessment of all valves and has initiated a new cycle of valve exercising . 37 valves were exercised in the month of May.
Valve Turning Progress
Valves
Turned
2020 530
2021 340
2022 463
2023 750
2024 379
2025 253
C. Hydrant Flushing
There are 63 hydrant/dead ends that are flushed annually to maintain water quality. 11 flushings were performed in May.
Hydrant/Dead End Flushing
Progress
2025
January 0
February 0
March 6
April 6
May 11
Total 23
Progress % (37)
13 D. Sanitary Survey
DDW performed field site visit s on May 22 and August 22, 2024. The results of the sanitary survey were received on September 19, 2024. All minor deficiencies have been corrected and submitted to DDW.
VIII. ASSET MANAGEMENT
The following work orders were completed by Water production staff for t he month of May:
• Preventive Maintenance –57
• Corrective Maintenance –0
• Predictive Maintenance –0
4– PMs planned for June 2025
A. Main Breaks, Service Leaks, Adverse Water Quality and Health/Safety Issues
The following work orders were completed by Water distribution staff for the month of May:
• Main line –2
• Service line –3
• Hydrants - 9
• Angle Meter Stop –11
• Meter Box & Lid Replacement –6
• Meter Leaks/ Replacements -16
B. Major Equipment and/or Machinery Outages
All wells were operational.
14 IX. RAINFALL TOTALS
Table of Contents
I. CUSTOMER SERVICE SUMMARY............................................................................................. 3 II. CALL CENTER PERFORMANCE ................................................................................................. 3 III. AUTOMATED SERVICES ........................................................................................................... 3 IV. CONSUMPTION & BILLING ...................................................................................................... 4 A. Consumption .................................................................................................................... 4 B. Billing ................................................................................................................................ 4 V. REVENUE & AGING .................................................................................................................. 5 A. Revenue ........................................................................................................................... 5 B. Aging ................................................................................................................................ 6 C. Bad Debt........................................................................................................................... 6 VI. SERVICE ORDERS ..................................................................................................................... 7 VII. OTHER ACTIVITIES ................................................................................................................... 7 VIII. REVENUE REPORT ................................................................................................................... 7 A. Revenue Summary ........................................................................................................... 7 B. Non Rate Revenue - Extraterritorial Customers ............................................................. 7 C. Non-Rate Revenue – Other ............................................................................................. 8 D. Development Impact Fees ............................................................................................... 8 E. Rialto Basin Water Rights and Leasing ........................................................................... 8 F. Payment Collection Method – Fiscal Year to Date ....................................................... 10 G. Cash Collections on Behalf of the City of Rialto-Prior Year Comparison ..................... 10 H. Non-Rate Revenue + Utility Revenue Collections Prior Year Comparison .................. 10 I. Non-Rate Revenue + Utility Revenue Collected Fiscal Year-to-Date ........................... 11 J. Increase in Cash Collections and Fund Distribution—Prior Year Comparison ............ 11 K. Non-Rate and Extraterritorial Customer Accounts Receivable Aging ......................... 12
3 I. CUSTOMER SERVICE SUMMARY
During this reporting month, the Customer Service team provided call service level of
88.0%. Out of 1,272 inbound calls answered 1,120 were answered within the first 30 seconds.
Water consumption has increased by 48.8% when compared against previous month.
When compared against last year, consumption has increased by 48.8%. This increased value is due to one no-bill week in the beginning of the May. (~25%)
Sewer revenue has increased by 2.7% compared to the prior month and increased by 9.1% from last year.
II. CALL CENTER PERFORMANCE
During this reporting month, service level was 88.0% with 1,120 out of 1,272 being answered within the first 30 seconds. Overall average wait time was twenty-six (26) seconds.
III. AUTOMATED SERVICES
About 22,705 or 55.1% of the rate payers have created log-ins to access their accounts online. Of these customers, with online access, 47.9% have chosen the e-bill option. This e-bill participation is 6.1% increase from May of the prior year.
80.0% 77.3% 82.3% 81.4%
87.6% 91.0% 89.5% 86.8% 89.6% 88.8% 91.8% 89.1% 88.0%
10.0%
20.0%
30.0%
40.0%
50.0%
60.0%
70.0%
80.0%
90.0%
100.0%
0 200
400
600
800
1,000
1,200
1,400
1,600
1,800
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Answer in 30 Sec 1,327 1,267 1,275 1,146 1,030 1,193 982 1,100 1,091 1,153 1,183 1,148 1,120 Calls Answered 1,659 1,639 1,549 1,406 1,176 1,310 1,096 1,267 1,218 1,308 1,288 1,287 1,272 Service Level 80.0% 77.3% 82.3% 81.4% 87.6% 91.0% 89.5% 86.8% 89.6% 88.8% 91.8% 89.1% 88.0% Call Center Performance
Answer in 30 Sec Calls Answered Service Level
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Number of Bills 22,331 22,372 22,410 22,425 22,470 22,541 22,571 22,575 22,587 22,604 22,657 22,694 22,705 Number of Bill Adjustments (during billing) 16 10 11 9 5 11 9 29 17 10 29 25 15 Automated Over the Phone Payments 2,382 2,058 2,250 2,310 2,050 2,483 2,092 2,436 2,509 2,040 2,509 2,454 2,276 Online Payment 9,126 7,457 9,828 9,302 7,538 9,302 7,804 10,320 9,747 7,676 9,912 9,798 8,434 E-bill Participants 5,654 5,683 5,731 5,770 5,814 5,855 5,922 5,959 5,997 6,031 6,069 5,969 6,000 Auto Pay Participants (New Portal) 4,129 4,165 4,221 4,273 4,278 4,305 4,343 4,367 4,420 4,467 4,536 4,554 4,630 PayNearMe 111 88 114 118 92 95 93 95 108 73 99 97 88
4 IV. CONSUMPTION & BILLING
A. Consumption
Water consumption has increased by 48.8% when compared against previous month.
When compared against last year, consumption has increased by 48.8%. This increased value is due to one no-bill week in the beginning of the May. (~25%)
B. Billing
A total of 22,705 bills were mailed or sent out electronically in May. Billing accuracy was
99.9% with fifteen (15) requiring adjustments after bill generation.
January Feburary March April May June July August September October November December 2023 Water 228,173 155,716 166,787 182,460 204,254 261,868 356,836 339,778 378,728 282,726 276,127 306,012 2024 Water 206,431 180,655 200,494 182,612 212,666 337,500 324,399 361,294 446,508 312,312 360,721 253,250 2025 Water 259,394 284,167 203,166 212,580 316,422
0 50,000
100,000
150,000
200,000
250,000
300,000
350,000
400,000
450,000
500,000
HCF
Billed Consumption Yearly Comparison Water
January February March April May June July August September October November December 2023 Sewer 58,591 49,302 49,159 63,252 52,718 57,019 65,743 60,617 68,539 65,798 63,762 66,131 2024 Sewer 55,865 50,136 60,877 55,837 54,976 64,339 64,897 68,143 79,931 67,254 73,871 63,136 2025 Sewer 58,347 65,403 51,489 50,598 58,461
0 10,000
20,000
30,000
40,000
50,000
60,000
70,000
80,000
90,000
HCF (hundred cubic feet)
Billed Consumption Yearly Comparison Sewer
(Commercial Only)
5 V. REVENUE & AGING
A. Revenue
Water revenue has increased 26.1% when compared against the prior month and increased 44.1% when compared against previous year. Sewer revenue has increased by
2.7% compared to the prior month and increased by 9.1% from last year. Increase of revenue in 2025 versus 2024 is due to rate modifications in January.
(Please consider the scale of the graph as doubled height does not mean double the amount)
January Feburary March April May June July August September October November December 2023 Water Sales $962,367.0 $787,207.0 $813,577.0 $841,086.0 $901,604.0 $1,044,220 $1,266,316 $1,227,744 $1,331,376 $1,098,822 $1,081,741 $1,155,329 2024 Water Sales $912,498.0 $852,016.0 $881,079.0 $864,955.0 $930,910.0 $1,229,951 $1,194,468 $1,291,723 $1,510,717 $1,170,740 $1,297,360 $1,038,617 2025 Water Sales $1,059,329. $1,249,252. $1,039,421. $1,064,341. $1,341,734. $-
$200,000.00
$400,000.00
$600,000.00
$800,000.00
$1,000,000.00
$1,200,000.00
$1,400,000.00
$1,600,000.00
Dollars ($)
Annual Water Sales Comparison
January Feburary March April May June July August September October November December 2023 Sewer Sales $2,184,085.00 $2,111,381.00 $2,110,125.00 $2,219,973.00 $2,142,863.00 $2,172,890.00 $2,243,741.00 $2,202,859.00 $2,264,521.00 $2,243,821.00 $2,233,990.00 $2,260,801.00 2024 Sewer Sales $2,158,668.00 $2,147,783.00 $2,229,038.00 $2,190,195.00 $2,186,025.00 $2,260,077.00 $2,264,418.00 $2,288,863.00 $2,385,936.00 $2,295,859.00 $2,344,329.00 $2,264,375.00 2025 Sewer Sales $2,227,202.00 $2,415,779.00 $2,331,147.00 $2,322,513.00 $2,384,586.00 $1,950,000.00
$2,000,000.00
$2,050,000.00
$2,100,000.00
$2,150,000.00
$2,200,000.00
$2,250,000.00
$2,300,000.00
$2,350,000.00
$2,400,000.00
$2,450,000.00
Dollars ($)
Annual Sewer Sales
6 B. Aging
The total aging balance has increased by 21.4%, see first table below. For balances >30- days only, water has increased 10.2% and wastewater has increased by 13.5%.
C. Bad Debt
Fifteen (15) accounts were sent to collections for a total amount of $4,098.08.
$0.00
$500,000.00
$1,000,000.00
$1,500,000.00
$2,000,000.00
$2,500,000.00
$3,000,000.00
$3,500,000.00
$4,000,000.00
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Aging Balances in Dollars ($)
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Water $930,266.74 $1,300,485.7 $1,346,722.0 $1,087,642.2 $1,343,665.0 $1,143,400.0 $1,624,355.3 $1,354,212.1 $1,332,847.1 $1,419,698.0 $1,292,967.0 $1,111,102.8 $1,487,957.5 Sewer $2,773,989.3 $3,162,401.4 $2,151,944.5 $1,998,417.9 $2,352,406.8 $2,261,553.6 $3,013,219.8 $2,776,221.3 $2,648,132.6 $3,315,495.9 $3,196,836.5 $3,180,111.5 $3,719,707.7 Historical Aging Totals
Water and Sewer
$0
$200
$400
$600
$800
$1,000
$1,200
$1,400
$1,600
$1,800
$2,000
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Thousands
May-24 Jun-24 Jul-24 Aug-24 Sep-24 Oct-24 Nov-24 Dec-24 Jan-25 Feb-25 Mar-25 Apr-25 May-25 Water $372,213 $397,106 $462,301 $336,164 $306,205 $385,519 $470,281 $570,310 $601,520 $396,891 $478,675 $359,409 $396,223 Sewer $1,393,952 $1,436,216 $496,224 $610,308 $638,310 $759,956 $938,055 $1,096,563 $1,180,220 $1,365,283 $1,421,880 $1,580,609 $1,793,227 Aging Balances Over 30 Days Water and Sewer
(April 2021 forward contains both consumption and meter charges)
7 VI. SERVICE ORDERS
336 service orders were initiated by the customer service team during the reporting month. Of this total, 67 service orders or 20.0% were due to occupant changes. 199 service orders were initiated to accommodate water disconnection for non-payment and reconnection of water services when customer set up (or reinstate) a payment arrangement with down payment.
VII. OTHER ACTIVITIES
2,004 notice of potential tax roll has been sent out during the month of May. These letters were associated with 1,654 accounts. If property owner is different than account holder, multiple letters are sent out. 80% of these accounts have been tax rolled in 2024.
VIII. REVENUE REPORT
A. Revenue Summary
Cash Revenue is compiled and reconciled to the merchant account on a daily basis. Cash receipts and deposits are made daily and internal controls are reviewed regularly to ensure safeguarding of assets and proper recording of all transactions. Total revenue collected in May 2025 is $ 3,525,000 whereas Non-Rate Revenue is $ 62,000; Utility Revenue is $3,413,000 and Tax / Ambulance Revenue at $50,000.
RWS collects Utility User Taxes and Ambulance Fees on behalf of the City of Rialto. The Utility User Tax (UUT) rates are based on the total billed amount, therefore the collection fluctuates as billed amounts change. The total UUT charges collected in May 2025 and May 2024 are $ 45,000 and $ 284,000 respectively. The large variance in collection of UUT charges is due to the City exempting UUT charges to the Residential customers beginning January 2025 and December 2025. Ambulance Revenue is also collected on behalf of the City of Rialto totaling $5,000 in May 2025 and $6,000 in May 2024.
B. Non Rate Revenue - Extraterritorial Customers
RWS bills the City of Fontana $133,000 each month for extraterritorial sewer usage.
Colton Unified School District is in agreement with RWS to pay $5 ,000 monthly for sewage connections based on enrollment rates provided each school year.
An extraterritorial agreement to provide sewer service was executed between the City of Rialto and the County of San Bernardino —County Service Area 70, Zone BL (Bloo mington).
8 This housing development project generates extraterritorial sewer service revenue of $20,000 per month.
The City has an agreement with Social Science Services dba Cedar House Life Change Center to provide extraterritorial sewer ser vice providing sewer revenue of about $5,000 each month.
C. Non-Rate Revenue – Other
Other revenue is generated by leasing space for cell towers to AT&T, which has two leases at $2,073 and $1,500. Sprint lease is at a currently contracted rate of $2,000 each month.
Vertical Bridge also provides $2,400 a month of cell tower generated Revenue.
Rialto Bioenergy Solutions subleased a City property for $10,750 a month.
The City and San Bernardino Valley Municipal Water District have entered into a Brine Line Capacity Agreement on May 23, 2021. This agreement pertains to the use of its interest in the SARI Line and discharge of certain brine waste to the SARI Line exclusively from the operation of Rialto Bioenergy Facilities within the City’s boundaries. The revenue generated in this agreement consists of quarterly rent of $37,500 along with the Fixed Pipeline Capacity Fee of $3,300 per month and Fixed Treatment Plant Capacity Fee of $3,300 per month. In addition, a variable fee of any discharge costs are also billed.
The San Bernardino Valley Water District (SBVWD) reimburses RWS for water conservation programs provided to customers. A quarterly bill is delivered directly by the City.
D. Development Impact Fees
Development Impact Fees (“DIF”) are paid to the City of Rialto as various developments are completed in the City. As such, the City of Rialto receives monies from the various developments, which is then distributed to RWS. There was no DIF payment received in May of 2024.
E. Rialto Basin Water Rights and Leasing
A Standby Water Lease Agreement between Fontana Union Water Company and City of Rialto is in effect. For the Water 2023-2024 Water Year, RWS received a payment from San Bernardino County the amount of $332,624 for Standby Charges and Production Charge.
In addition, the County is also billed annually for Rialto Well #3’s summertime electricity costs based on peak usage.
9 Cash Collections by Payment Method – Rialto Water Services
Transaction Counts for Carrier Deposits, Remote Depo sits, UB Bill Conc Service (EBOX), and Lockbox Deposits reflect number of batches deposited to the bank. Transaction counts for credit card POS, IVR, and Pay -Near-Me transactions are per number of customer payments. IVR payments are received and process by Paymentus on the day the transactions are made. General ledger are posted and accounted for the following day the payments are processed.
Payment Method Description Transaction Count MAY 2025 % Carrier Deposits Cash deposits prepared per day for transport to US Bank. 21 $ 123,958 3.48% Remote Deposits Scanned batches of checks payments made at the customer service counter 21 664,958 18.68% EBOX Batches of electronic customer payments posted
to customer accounts at US Bank. 21 284,338 7.99%
PAYMENTUS - IVR /
Paymentus / Walk-in
Credit Card payment
Customer payments by credit cards and ACH /
eCheck payments through an Interactive Voice
Response system using a touchtone
phone.Payments originated from Merchant online
service 11,619 1,725,899 48.48% Lockbox Deposits Batches of customer payments mailed in to US Bank's lockbox 21 749,957 21.07% Pay Near Me
Cash payment service that allows customers to pay
at a local 7-Eleven, CVS, Walmart or Family Dollar
stores. 86 11,011 0.31% Total Revenue per Bank $ 3,560,122 100.00% Recon to RUA Recap:
Adj detailed in RUA (35,204)
Prior mo. Correction
RUA increase in Cash $ 3,524,918
10 F. Payment Collection Method – Fiscal Year to Date
G. Cash Collections on Behalf of the City of Rialto-Prior Year Comparison
H. Non-Rate Revenue + Utility Revenue Collections Prior Year Comparison
Jul 2024 Aug 2024 Sep 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Total % Carrier Deposits 122,310$ 116,600$ 111,287$ 121,951$ 89,627$ 122,268$ 120,688$ 117,076$ 137,735$ 134,742$ 123,958$ 1,318,243$ 3.06% Remote Deposits 227,143 953,011 373,642 394,629 613,264 685,915 291,981 1,113,745 471,688 802,083 664,958 6,592,059$ 15.28% EBOX 334,259 346,067 289,347 349,088 288,522 322,671 332,865 252,149 312,881 316,850 284,338 3,429,036$ 7.95% Paymentus, IVR, Credit Cards 1,827,817 1,855,221 1,688,345 2,034,573 1,499,559 2,049,055 2,011,139 1,553,121 2,179,266 1,939,784 1,725,899 20,363,779$ 47.21% Lockbox Deposits 1,169,619 1,273,243 1,089,604 1,285,860 903,561 1,175,827 1,098,091 706,631 1,025,831 821,238 749,957 11,299,462$ 26.20% Pay Near Me 14,561 14,530 10,989 11,968 10,491 12,923 12,774 7,957 12,063 11,624 11,011 130,892$ 0.30% Total Revenue to Bank 3,695,709$ 4,558,672$ 3,563,214$ 4,198,069$ 3,405,024$ 4,368,659$ 3,867,538$ 3,750,679$ 4,139,464$ 4,026,321$ 3,560,122$ 43,133,471$ 100.00% NSF (7,962) (4,946) (8,970) (8,951) (21,124) (20,764) (9,479) (10,322) (8,496) (9,457) (10,260) (120,731)$ Net deposits 3,687,747$ 4,553,726$ 3,554,244$ 4,189,118$ 3,383,900$ 4,347,895$ 3,858,059$ 3,740,357$ 4,130,968$ 4,016,864$ 3,549,862$ 43,012,740$ May 2025 May 2024 Variance
UUT Water 18,230$ 84,788$ (66,558)$
UUT Sewer 26,728 199,424 (172,696)
Ambulance 4,879 6,218 (1,339)
Total 49,836$ 290,430$ (240,594)$
May 2025 May 2024 Variance
Non-Rate / Extra Territorial
Revenue 61,967$ 525,133$ (463,166)$
Utility Revenue 3,413,115$ 5,225,710$ (1,812,595)
Total 3,475,082$ 5,750,843$ (2,275,761)$
11 I. Non-Rate Revenue + Utility Revenue Collected Fiscal Year-to-Date
J. Increase in Cash Collections and Fund Distribution—Prior Year Comparison
Jul 2024 Aug 2024 Sept 2024 Oct 2024 Nov 2024 Dec 2024 Jan 2025 Feb 2025 Mar 2025 Apr 2025 May 2025 Total Non-Rate Revenue
Cell Tower Rent,Llease 5,647 19,985 21,506 66,161 55,391 9,235 12,824 29,957 55,985 66,904 19,985 363,580 Interest Income 19,290 9,559 - - - - - - - - 9,000 37,849
NRR-FOG - - - - - - - - - - - - Municipal Water Sales - - - - 332,624 - - - - - - 332,624 Extra Terr- Sewage 31,463 252,123 161,340 185,039 136,360 128,586 145,544 225,208 159,667 346,473 - 1,771,803 Abatement of Expenses - - - - - - - - - - - - Water Meter Lost/Damaged/Repl 1,419 710 2,129 5,171 - - 4,924 492 36,930 10,601 26,256 88,633 Misc Fees - New Occ., Same Day Svc 5,877 4,453 4,939 5,629 3,067 5,525 5,945 6,069 6,060 6,400 6,726 60,690 Miscellaneous Revenue - Sewer - - - - - - - - - - - - NSF - 342 - 152 35 - 30 - - - - 559 Total Non-Rate Revenue 63,696$ 287,172$ 189,914$ 262,152$ 527,477$ 143,346$ 169,267$ 261,726$ 258,642$ 430,379$ 61,967$ 2,655,737 Utility Revenue -
Water Penalty 3,154 15,321 10,183 5,903 2,602 720 101 6,016 16,300 23,990 27,506 111,796 Sewer Penalty 5,200 33,061 18,283 7,639 3,313 1,435 700 11,411 33,426 40,185 43,522 198,175 Turf Removal, Hi-Eff Rebate (1,000) (100) - - - - - - - (1,000) - (2,100) Water Deposits Billed 17,289 8,629 9,906 8,629 8,686 10,057 11,411 11,856 20,052 16,614 13,908 137,038 Hydrant Deposits 574 - - - 420 282 - - 702 - - 1,978 Sewer Deposits Paid - - - - - - - - - - - - Sewer Deposits Billed 11,760 12,823 9,518 10,900 15,201 8,822 11,737 8,959 18,436 10,612 14,975 133,743 Water 1,171,886 1,540,256 1,194,449 1,386,681 884,906 1,229,369 1,086,436 1,126,085 1,161,792 1,223,012 976,785 12,981,657 Sewer 2,327,246 2,418,456 1,959,890 2,448,917 1,669,263 2,454,711 2,380,281 1,745,679 2,469,796 2,345,182 1,902,496 24,121,917 Unapplied Credits (101,077) (54,176) (140,916) (81,949) (69,090) (35,829) (43,709) (83,121) (42,584) (20,663) (61,290) (734,404) Bad Debt Sewer 12,029 9,909 - - - - 4,560 - - - 6,647 33,145 Bad Debt Water - - - - - - - - - - - - Tax Roll Sewer 15,596 2,790 - - - 22,950 399,116 474,784 8,462 3,652 488,565 1,415,915 Collection Agency - Water - - - - - - - - - - - - Collection Agency - Sewer - - - - - - - - - - - - Collection Agency - Misc Water - - - - - - - - - - - - Total Utility Revenue 3,462,657$ 3,986,969$ 3,061,313$ 3,786,720$ 2,515,301$ 3,692,517$ 3,850,633$ 3,301,669$ 3,686,382$ 3,641,584$ 3,413,115$ 38,398,861$ Total Non-Rate + Utility Rev. 3,526,353 4,274,141 3,251,227 4,048,872 3,042,778 3,835,863 4,019,900 3,563,395 3,945,024 4,071,963 3,475,082 41,054,598 Increase to Cash
per Incode
Adjustments
Required to GL
Cash
Fund 660-Sewer Fund 670-Water Total Cash Per
GL
Adjustments To
Match RUA to Bank
Cash/CC/Cks
Deposit To Bank
May 2025 123,958 10,063 2,412,249 1,102,607 3,524,918 35,204 3,560,122 May 2024 4,487,203 7,390 3,154,879 1,324,934 4,487,203 (21,462) 4,465,741
12 K. Non-Rate and Extraterritorial Customer Accounts Receivable Aging
AT&T makes annual payment of one cell tower rent and monthly dues on the other. The customer is current with its payments.
Social Science Service (Cedar House) balance reflects current service fees.
City of Fontana is current with its obligations.
Colton Unified School District is current with its obligations.
County of San Bernardino is current with its obligations.
Rialto Bioenergy Solutions RWS shows a current Invoice balance in May. Subsequently, received payments in June.
Vertical Bridge Holdco, LLC and Sprint: Vertical Bridge and Sprint have been contacted for open Invoices as well.
Name
Total as of
5/31/2025 Current 31 to 60 days 61 to 90 days >90 days
AT&T - Easton (1,500)$ (1,500)
Cedar House 5,692 5,692
CITY OF FONTANA 133,713 133,713
Colton Unified School District 5,571 5,571 County of San Bernardino-CSA 70 BL 20,948 20,948 Rialto BioEnergy Facilities 32,278 21,528 10,750 Sprint-Nextel 9,331 - 9,331 San Bernardino Co Waste System Div. - - SB Valley Mun Water District - - Vertical Bridge Holdco, LLC (CIG) 4,714 - 4,714 Grand Total 210,746$ 185,952$ 10,750$ -$ 14,045$
RIALTO WASTEWATER
MONTHLY OPERATIONS REPORT
Reporting Period:
May 2025
Prepared for: - Rialto Water Services
Prepared by: - Veolia Water West Operating Services
RIALTO WASTEWATER
OPERATIONS AND MAINTENANCE REPORT
Contents
EXECUTIVE SUMMARY
1. Collection System / Customer Service Log
a. Collection System Activities
b. S.S.O. dates
c. Customer Service Call Outs
2. Wastewater Treatment Plant - Monthly Overview
a. Significant events during the month
3. Treatment Facility Performance / Laboratory Activities a. See attached Monthly Performance Summary
b. Summary of Notices and Laboratory Tests / Reports filed with government agencies c. Effluent Specifications Exceedance Discussion
4. Monthly Safety Program Overview
5. Biosolids, Chemicals, and Utilities
a. Monthly Biosolids Production
b. Monthly Chemical Consumption
c. Monthly Utilities Consumption
6. Odor Complaints / Actions Taken
7. Major Equipment and/or Machinery Outages
8. Outside Agency Activities during the Month
a. Government agency or property insurance inspections
b. Government agency environmental, health, or safety tests/monitoring c. Government agency notice of violation received
d. Government agency monitoring
e. Other matters of concern
9. Complaint Logs
TABLES
● Treatment Facility – Monthly Performance Summary
● Collection System- Monthly Pipe Cleaned
RIALTO WASTEWATER
MONTHLY OPERATIONS REPORT
EXECUTIVE SUMMARY
Highlights of this month’s Wastewater O&M report include the following:
● The treatment plant performed well and met all compliance parameters. ● There were two residential call-outs for sewer-related issues.
1. Collection System/Customer Service Log
a. Collections group activities this month:
Category Current Month
Statistics
Prior Month Statistics 2025 Year to Date
Statistics
Sanitary sewers are cleaned using the
conventional method, including feet, which
includes “Hot spot cleaning.”
35,102 15,459 118,351
Sanitary sewers assessed using the SL-RAT
method, feet 35 0 35
CCTV Inspection, miles (26 is the annual goal)* 3.37 2.63 12.7 Manhole Inspections 1 13 31
USA Dig Alert Markings, count 28 69 201
Residential call outs 3 2 11
Sanitary sewer overflows 0 0 1
b. S.S.O. N/A
c. Customer Service Call Outs – See Item 9 for details.
2. Wastewater Treatment Plant – Monthly Overview
● NPDES discharge compliance parameters were achieved.
a. Significant events during the month were:
O.R.&R. Projects WW2324-17 and WW2324-18 completed and in operation.
3. Treatment Facility Performance/Laboratory Activities
a. See the attached Table 1, Monthly Performance Summary.
b. Summary of Notices and Laboratory Tests/Reports filed with government agencies.
The monthly submittal of State/Federal discharge monitoring reports was completed promptly.
c. Effluent specification exceedance discussion
See Section 2 above. N/A
4. Monthly Safety Program Overview
Category Monthly Statistic
Safety Training Topics 2
Lost Time Incidents count* 0
Recordable Incidents, count 0
Near Miss Incidents, count 1
Vehicle Incidents, count 0
*A lost time incident has not occurred since 9-3-2020, totaling 1,730 days.
5. Biosolids, Chemicals, and Utilities
a. Monthly Biosolids Production
Biosolids Current Month
Statistics
Prior Month Statistics 2025 Year-to-Date
Statistics
Wet Tons Produced 1,408.62 1,532.12 6,464.51
b. Monthly Chemical Consumption
Chemical Current Month
Gallons Used
Prior Month
Gallons Used
Sodium Hypochlorite, Tertiary Disinfection 29,766 28,526 Sodium Bisulfite, Discharge Dechlorination 11,166 7,003 Ferrous Chloride, Digester Gas Conditioning 4,398 4,108 Polymer, Gravity Belt Thickener 353 356
Polymer, Belt Filter Press 702 712
Alum, Tertiary Filters 1 12
c. Monthly Utilities Consumption
Utility Current Month Statistics Prior Month Statistics Electricity WWTP, KWH ** 412,716
Electricity Lilac LS, KWH ** 755
Electricity Sycamore LS, KWH ** 493*
Electricity Ayala LS, KWH ** 7895
Electricity Agua Mansa LS, KWH ** 2818
Electricity Cactus LS, KWH ** 1585
Electricity Ramrod LS, KWH 623 597
Frisbee Park LS, KWH ** 769
El Rancho Verde LS, KWH 1975 1825
Natural Gas WWTP, Therms 5969 5930
* LS is in bypass mode, pending CIP completion
** SCE has not updated this account.
6. Odor Complaints Received/Actions Taken
No odor complaints were received this month.
7. Major Equipment and/or Machinery Outages
● Sludge Holding Tank
● Aeration Basin #1 is currently offline.
8. Outside Agency Activities during the Month
a. Government agency or property insurance inspections
None
b. Government agency environmental, health, or safety tests/monitoring Permit testing was completed for this month
c. Government agency notices of violation received
No notices were received.
d. Government agency monitoring
Routine monitoring reports were submitted.
e. Other matters of concern
None
9. Customer Service Callout Details Log
Date Address Comments Personnel Manhole To
Manhole
5/7/2025 429 E Mariposa The resident called to report a backup in their sewer line.
The mainline was inspected and found to be clear. The
resident was informed to call the plumber.
ET NA NA
5/19/2025 1039 N Sycamore A call was received from Public Works about a possible SSO. The problem was a potable water leak on the
resident's property.
ET NA NA
5/22/2025 1173 Cactus A resident called to report roaches coming from a manhole. Collection applied roach bait to the manhole
and scheduled it for spraying. The resident was informed.
ET
Table 1 Summary
Table 2 Summary
Table 3 Summary
*Cyanide was not available at the time of report completion
Monthly Sewer Line Cleaned