CI
TY OF SIMI VALLEY
STAFF REPORT
F
ebruary 9, 2026
To: B
oard of Directors, Ventura County Waterworks District No. 8 Fr
om: Public Works Department
Ron Fuchiwaki, Public Works Director
Subject: Authorization to waive the bidding process pursuant to the Simi Valley Municipal Code and award a contract to D&H Water Systems , Inc. for the replacement of the hypochlorite generation system at the Tapo Canyon Water Treatment Plant, CP76300061
S
taff Recommendation
I
t is recommended that the Board of Directors:
1. F
ind that equipment produced by Evoqua Water Technologies (Evoqua) is necessary to ensure uniformity and compatibility with the Ventura County Waterworks District No. 8’s (District) existing Tapo Canyon Water Treatment Plant (TCWTP) and determine that D&H Water Systems, Inc. (D&H) is the only distributor for such equipment; and
2. B
ased upon such findings, waive bidding requirements and award a contract to D&H (Attachment A) in the amount of $ 235,000 for the replacement of the hypochlorite generation system at the TCWTP.
B
ackground
D
esigned by D&H in 2010, the TCWTP was constructed that same year to produce approximately 30 million gallons of water annually for direct distribution within the District’s water system. The TCWTP’s hypochlorite generation system —including the brine storage tank, hypochlorite storage tank, associated piping, and electronic components—requires redesign and replacement to meet current standards and ensure the continued safe and reliable disinfection of the District’s drinking water.
T
he existing hypochlorite generation system, manufactured by Evoqua, has exceeded its expected service life of five to eight years. A new system will provide operational benefits, including improved energy efficiency and reduced chemical and maintenance costs.
W
hile other hypochlorite generation technologies are available, D&H is also the exclusive distributor and authorized service provider for Evoqua’s OSEC L Hypochlorite Generation System. Additionally, evaluating alternative equipment would require a detailed engineering analysis of plant processes, upstream compatibility, and integration with AGENDA ITEM NO.
Consent (3)
existing control systems. Staff determined that this evaluation would significantly increase project cost and delay implementation. Replacing the existing unit in -kind maintains operational continuity with proven equipment and avoids unnecessary expenditures on analysis and modifications.
Discussion
D&H has provided water quality analytical equipment, chemical feed equipment, reservoir mixing systems, and disinfectant management systems to the City/District for more than 15 years. Their expertise and familiarity with the District’s infrastructure enable them to design and implement an optimized replacement that considers space limitations, environmental factors, and local water quality standards.
D&H is also the exclusive distributor and authorized service provider for Evoqua’s OSEC L Hypochlorite Generation System, which eliminates the need to handle hazardous chemicals and is suitable for the TCWTP’s compact layout.
Based on proven performance, technical understanding of the project scope, and direct experience with the TCWTP, staff determined that D&H is highly qualified to provide the replacement equipment. Engaging D&H also minimizes staff time otherwise required t o communicate detailed system information to a new vendor. The design and installation phases are anticipated to be completed by September 2026.
Given D&H’s familiarity with the facility, its status as an exclusive supplier and service provider, and the absence of competitive alternatives, utilizing a bidding process would not produce any public benefit. Therefore, this agreement meets the bidding procedure “Exception” requirements in Simi Valley Municipal Code (SVMC) Section 2-9.201(e).
Financial Impact
$235,000. The cost was included in the FY 2025-26 Adopted Budget for the Hypochlorite Generation System Project, CP76300061. No additional funds are required.
City Council Priority
This item supports the Reliable Infrastructure Pillar of Excellence.
Suggested Motion
I move to:
1. Find that equipment produced by Evoqua is necessary to ensure uniformity and compatibility with the District’s existing TCWTP and determine that D&H is the only distributor for such equipment; and
2. Based upon such findings, waive bidding requirements and award a contract to D&H in the amount of $235,000 for the replacement of the hypochlorite generation system at the TCWTP.
2 Summary
Designed by D&H in 2010, the TCWTP was constructed that same year to produce approximately 30 million gallons of water annually for direct distribution within the District’s water system. The TCWTP’s hypochlorite generation system —including the brine storage tank, hypochlorite storage tank, associated piping, and electronic components—requires redesign and replacement to meet current standards and ensure the continued safe and reliable disinfection of the District’s drinking water. It is recommended that th e Board of Directors f ind that equipment produced by Evoqua is necessary to ensure uniformity and compatibility with the District ’s existing TCWTP and determine that D&H is the only distributor for such equipment; and, based upon such findings, waive bidding requirements and award a contract to D&H in the amount of $235,000 for the replacement of the hypochlorite generation system at the TCWTP.
Prepared by: Michel Kadah, Principal Engineer
Attachments
Attachment A - Agreement
3 Attachment A
AGREEMENT NO. 3260664
Services Agreement
CONTRACTOR: D& H WATER SYSTEMS, INC. DATE MAILED: 02/ 09/2026 Below you will find a checklist relating to Insurance and other requirements that are required for doing business with the Ci ty of Simi Valley. Only those items checked- off are MANDATORY, however if your standard policies exceed the minimum requirements please include. Commercial general liability insurance must meet or exceed the requirements of ISO -CGL Form No. CG 00 01 11 85 or 88, or equivalent. The amount of insurance set forth below will be a combined single limit per occurrence for bodily injury, personal injury, and property damage for the policy coverage. Liability policies will be endorsed to name the City, its officials, and employees as “additional insureds” under said insurance coverage and to state that such insurance will be deemed “primary” such that any other insurance that may be carried by the City will be excess thereto. Such insurance must be on an “occurrence,” not a “claims made,” basis and will not be cancelable or subject to reduction except upon thirty (30) days prior written notice to the City.
Comprehensive General Liability, including coverage for premises, products and completed operations, independent contractors, personal injury and contractual obligations with combined single limits of coverage of at least $2 ,000,000 per occurrence. Auto Liability, including owned, non-owned and hired vehicles with limit no less than $1,000,000 combined single limit. Workers’ Compensation Insurance: as required by the State of California with statutory limits (Not needed if Self -employed with no employees and CONTRACTOR signs statement to this effect.), and Employer’s Liability insurance with limit of no less than $1,000,000 per accident for bodily injury or disease.
Professional Liability (Errors and Omissions) Insurance appropriate to the CONTRACTOR’s profession, with limit no less than $2,000,000 per occurrence or claim, $2,000,000 aggregate.
Business License: The CONTRACTOR must have a current City of Simi Valley license on file at City Hall or purchase said license (at no cost to the City).
If the CONTRACTOR maintains broader coverage and/or higher limits than the minimums shown above, the CITY requires and shall be entitled to the broader coverage and/or the higher limits maintained by the CONTRACTOR. Any available insurance proceeds in excess of the specified minimum limits of insurance and coverage shall be available to the CITY.
The CONTRACTOR may use Umbrella or Excess Policies to provide the liability limits as required in this Agreement. The policies shall be provided on a true “following form” coverage basis, with coverage at least as broad as provided on the underlying Commercial General Liability insurance.
The minimum insurance requirements and limits of these requirements does not in any way represent or imply that the minimum insurance coverage required is sufficient to cover the CONTRACTOR’S obligations under this Agreement. The indemnity obligations in this Agreement are not in any way limited by the minimum insurance requirements contained in this Agreement. The defense and indemnity obligations shall survive the termination or completion of this Agreement and are independent of and not in any way limited by the insurance requirements of this Agreement.
CONTRACTOR shall require and verify that all subcontractors maintain insurance meeting all the requirements stated herein, and CONTRACTOR shall ensure that CITY is an additional insured on insurance required from subcontractors.
PLEASE NOTE: ALL APPLICABLE INFORMATION LISTED ABOVE MUST BE OBTAINED AND ON FILE, PRIOR TO THE ISSUANCE OF A CITY
PURCHASE ORDER BEING SENT TO YOU (VIA EMAIL OR HARD COPY) BY THE RISK MANAGER/PURCHASING AGENT, THUS AUTHORIZING COMMENCEMENT OF WORK FOR THE CITY.
Submitted by (complete all blanks): COLOR COPY REQUIRED BACK TO THE CITY Company Name: D&H WATER SYSTEMS, INC.
By (Print name & title): TOMMY HARTWIG, TECHNICAL
SALES MANAGER
Company Street Address: 603 SEAGAZE DRIVE #241
Vendor’s Authorized Signature required:
City, State, Zip: OCEANSIDE, CA 92054
Date signed:
Phone: (760) 722-6893
Agreement Date & Expiration Date: FEBRUARY 9, 2026
THROUGH SEPTEMBER 30, 2026
Services Rendered: DESIGN AND REPLACEMENT OF THE
HYPOCHLORITE GENERATION SYSTEM
Agreement Amount: $235,000.00
4 2-Attachment A - Contract.doc 2/4/26
Originator/Department Contact: MICHEL KADAH Date initiated:
Department Head Review: City Manager Approval :
Return the original fully executed form to the City Clerk's office
Attach: PROPOSAL
5 1.GENERALLY. The materials, supplies, or services (collectively, “Purchase”) covered by this purchase order (“order”) must be furnished by Seller subject to all the terms and conditions contained in this order which Seller, in accepting this order, agrees to be bound by and comply with in all particulars. No other terms or conditions are binding upon the parties unless subsequently agreed to in writing. Written acceptance or shipment of all or any portion of the Purchase covered by this order constitutes unqualified acceptance of all terms and conditions in this order. The terms of any proposal referred to in this order are included and made a part of the order only to the extent it specified the Purchase ordered, the price, and the delivery, and then only to the extent that such terms are consistent with the terms and conditions of this order.
2.INSPECTION. The Purchase furnished must be exactly as specified in this order, free from all defects in Seller’s performance, design, workmanship, and materials, and, except as otherwise provided, is subject to inspection and test by City at all times and places. If, before final acceptance, any Purchase is found to be incomplete, or not as specified, City may reject it, require Seller to correct it without charge, or require delivery of such Purchase at a reduction in price that is equitable under the circumstances. If seller is unable or refuses to correct such items within a time deemed reasonable by City, City may terminate the order in whole or in part. Seller bears all risks as to rejected Purchases and, in addition to any costs for which Seller may become liable to City under other provisions of this order, must reimburse City for all transportation costs, other related costs incurred, or payments to Seller in accordance with the terms of this order for unaccepted Purchases. Notwithstanding City’s acceptance of any Purchase, Seller is liable for latent defects, fraud, or such gross mistakes as constitute fraud.
3.CHANGES. City may make changes within the general scope of this order in drawings and specifications for specially manufactured supplies, place of delivery, method of shipment or packing of the order by giving notice to Seller and subsequently confirming such changes in writing. If such changes affect the cost of or the time required for performance of this order, an equitable adjustment in the price or delivery or both must be made. No change by Seller is allowed without City’s written approval. Any claim by Seller for an adjustment under this section must be made in writing within thirty (30) days from the date of receipt by Seller of notification of such change unless City waives this condition in writing. Nothing in this section excuses Seller from proceeding with performance of the order as changed.
4. TERMINATION. City may terminate this order at any time, either verbally or in writing, with or without cause. Should termination occur, City will pay Seller as full performance until such termination the unit or pro rata order price for the performed and accepted portion of the Purchase. City may provide written notice of termination for Seller’s default if Seller refuses or fails to comply with this order. If Seller does not cure such failure within a reasonable time period, or fails to perform the Purchase within the time specified (or allowed by extension), Seller will be liable to City for any excess costs incurred by City.
5.TIME EXTENSION. City may extend the time for completion if, in City’s sole determination, Seller was delayed because of causes beyond Seller’s control and without Seller’s fault or negligence. In the event delay was caused by City, Seller’s sole remedy is limited to recovering money actually and necessarily expended by Seller because of the delay; there is no right to recover anticipated profit.
6.REMEDIES CUMULATIVE. City’s rights and remedies under this order are not exclusive and are in addition to any rights and remedies provided by law.
7.TITLE. Title to materials and supplies purchased under this order pass directly from Seller to City upon City’s written acceptance following an actual inspection and City’s opportunity to reject.
8.PAYMENT. City will pay Seller after receiving acceptable invoices for materials and supplies delivered and accepted or services rendered and accepted. City will not pay cartage, shipping, packaging or boxing expenses unless specified in this order. Drafts will not be honored.
9.INDEMNIFICATION. Seller agrees to indemnify and hold City harmless from and against any claim, action, damages, costs (including, without limitation, attorney’s fees), injuries, or liability, arising out of the Purchase or the order, or their performance, except for such loss or damage arising from City’s sole negligence or willful misconduct. Should City be named in any suit, or should any claim be brought against it by suit or otherwise, whether the same be groundless or not, arising out of the Purchase or order, or their performance, Seller will defend City (at City’s request and with counsel satisfactory to City) and indemnify City for any judgment rendered against it or any sums paid out in settlement or otherwise. For purposes of this section “City” includes City’s officers, elected officials, and employees. It is expressly understood and agreed that the foregoing provisions will survive termination of this order. The requirements as to the types and limits of insurance coverage to be maintained by Seller, and any approval of such insurance by City, are not intended to and will not in any manner limit or qualify the liabilities and obligations otherwise assumed by Seller pursuant to this order, including, without limitation, to the provisions concerning indemnification.
10.WARRANTY. Seller agrees that the Purchase is covered by the most favorable commercial warranties the Seller gives to any customer for the same or substantially similar supplies or services, or such other more favorable warranties as is specified in this order. Warranties will be effective notwithstanding any inspection or acceptance of the Purchase by City.
11.ASSIGNMENT. City may assign this order. Except as to any payment due under this order, Seller may not assign or subcontract the order without City’s written approval. Should City give consent, it will not relieve Seller from any obligations under this order and any transferee or subcontractor will be considered Seller’s agent.
12.INSURANCE. Seller must provide the insurance indicated on the face sheet of this order.
13.PERMITS. Seller must procure all necessary permits and licenses, and abide by all federal, state, and local laws, for performing this order.
14.INDEPENDENT CONTRACTOR. City and Seller agree that Seller will act as an independent contractor and will have control of all work and the manner in which is it performed. Seller will be free to contract for similar service to be performed for other employers while under contract with City.
Seller is not an agent or employee of City and is not entitled to participate in any pension plan, insurance, bonus or similar benefits City provides for its employees. Any provision in this order that may appear to give City the right to direct Seller as to the details of doing the work or to exercise a measure of control over the work means that Seller will follow the direction of the City as to end results of the work only.
15.WAIVER. City’s review or acceptance of, or payment for, work product prepared by Seller under this order will not be construed to operate as a waiver of any rights City may have under this Agreement or of any cause of action arising from Seller’s performance. A waiver by City of any breach of any term, covenant, or condition contained in this order will not be deemed to be a waiver of any subsequent breach of the same or any other term, covenant, or condition contained in this order, whether of the same or different character.
16.INTERPRETATION. This Agreement was drafted in, and will be construed in accordance with the laws of the State of California, and exclusive venue for any action involving this agreement will be in Ventura County.
6 Rev. 09.29.23
603 Se
agaze Drive #241, Oceanside, CA 92054 | (760) 722-6893 | www.dandhwatersystems.com
PROPOSAL
Date: February 3, 2026
Project: 405-GAL Tank, (2) OSEC L 20 Systems & Analyzer Packages Owner: City of Simi Valley
Contact:
Th
ank you for your interest in products offered by D&H Water Systems , Inc . We are pleased to provide the following proposal for your consideration.
Qty Description Price Ext. Price
1 Assmann 405-GAL Double Wall Chemical Storage Tank
Model# IMT0405X19/X19
Chemical: Sodium Hypochlorite
In
cludes the following PVC/Titanium/Viton Fittings:
- 16” Lever Locking Manway Cover
- 2” Bulkhead Fitting (Inlet)
- 2” Double Wall Double Male Fitting w/Flexible Expansion Joints (Outlet)
- 4” Vent w/Screen
- 2” Bulkhead Fitting (Level Indicator)
- Seismic Restraints
(2) Xylem OSEC L 20 System
Includes the following:
(1) Local Control Panel, Wallace & Tiernan microprocessor with 4.3" color touchscreen
(4) DC Power Supply, 600W, 92% efficiency
(4) Electrolyzer Cell Assembly, 5 ppd capacity
(1) Brine Pump, Peristaltic, Chem-Ad, 4 l/h, 1.5 bar
Painted steel frame with plastic cover and interconnecting piping and wiring.
Certified design to NSF/ANSI Standard 61 for Drinking Water (1
) Brine Maker Manually Loaded Econo Poly Briners, 1 ton, 38" x 59" PE tank
Hinged Cover salt loading, 1" PVC brine outlet, 1" water level/inlet, 2" vent
CONTRACT ATTACHMENT
7 Proposal | Page 2 of 6
Rev. 09.29.23
603 Seagaze Drive #241, Oceanside, CA 92054 | (760) 722-6893 | www.dandhwatersystems.com Qty Description Price Ext. Price
(1) Water Softener for OSEC BP; twin tank, mobile design twin-tank design, mobile, with check valve and water meter disc
(1) KIT, FAN, OSEC L (115V)
(1) AIR FLOW MONITOR D75 CPL.
(2) COUPLING, FERNCO FLEX 1056-3250, 3 X 2.5" PIPE
Spare Parts:
(2) OSEC L Annual Maintenance Kit
(2) OSEC Electrolyzer Cartridge, 5ppd
(2) Chemical Analysis Kit U85655
*Metering pumps, leak detectors, and hypochlorite storage tank not included
1 Design and Engineering for the Wallace & Tiernan (Xylem) OSEC-L Onsite Generation System. This equipment is specifically designed for this application.
- Drawings and design documentation to be provided after receipt of PO and to be approved before fabrication.
1 ProMinent DAC Total Chlorine Residual Analyzer/Controller Package, 5ppm
Model# 1079048
Includes the following:
DAC controller: DACbW006VA4000010010EN
Sensor Housing: DGMA401T010.
Chlorine Sensor (CTE): 0 - 5 PPM
Backboard Assembly to include:
Backboard (30"W x 24"H)
Pressure Regulating Valve
Needle Valve
Sample Valve
Bubble Diffuser
All Necessary wiring
All equipment fully assembled and tested at the factory prior to shipment.
1 ProMinent DAC Free Chlorine Residual Analyzer/Controller Package, 5ppm Model# 1079050
Includes the following:
8 Proposal | Page 3 of 6
Rev. 09.29.23
603 Seagaze Drive #241, Oceanside, CA 92054 | (760) 722-6893 | www.dandhwatersystems.com Qty Description Price Ext. Price
DAC controller: DACbW006VA4000010010EN
Sensor Housing: DGMA411T010.
Chlorine Sensor (CLE): 0 - 5 PPM
Backboard Assembly to include:
Backboard (30"W x 24"H)
pH sensor (PHED)
Pressure Regulating Valve
Needle Valve
Sample Valve
Bubble Diffuser
All Necessary wiring
All equipment fully assembled and tested at the factory prior to shipment.
1 Design and Engineering for Prominent Analytical Equipment.
This equipment is specifically designed for this application.
Drawings and design documentation to be provided after receipt of PO and to be approved before fabrication.
1 Startup & Training (3 Days)
- This time includes professional services provided by D&H Water Systems that include installation verification, Equipment commissioning, and staff training.
Included
1 Freight (FOB shipping point) Included
Subtotal $235,000.00
Sales Tax
To be
charged
upon
invoicing
Total Lot Price $235,000.00
This proposal is valid for 30 days. All resulting purchase orders should be sent to:
D&H Water Systems, Inc.
603 Seagaze Dr. #241
Oceanside, CA 92054
We look forward to working with you on this project. If I can be of any further assistance, please do not hesitate to contact me.
Best,
Tommy Hartwig
9 Proposal | Page 4 of 6
Rev. 09.29.23
603 Seagaze Drive #241, Oceanside, CA 92054 | (760) 722-6893 | www.dandhwatersystems.com 760.468.8006
[email protected]
10 Proposal | Page 5 of 6
Rev. 09.29.23
603 Seagaze Drive #241, Oceanside, CA 92054 | (760) 722-6893 | www.dandhwatersystems.com Standard Terms and Conditions of Sale
A D&H Water Systems, Inc., p roposal form s the basis of an offer under our standard terms and conditions and shall be effective upon receipt of the client’s written order confirmation.
Payment terms (upon approved credit) are net 30 days per the payment schedule below:
- 20% Due Upon Receipt of Purchase Order
- 75% Due Upon Delivery of Equipment
- 5% Due Upon Start Up Completion
Cancellations: Lost time and restocking fees will be applied for any cancellation after execution of Purchase Order.
If client fails to fulfill the n et 30-day payment terms, D&H Water Systems, Inc. , may defer further shipments and/or cancel the balance of any order at its option.
All credit card transactions will incur a 4% pass-through service charge.
D&H Water Systems’ standard insurance package covers general liability, automotive, worker’s compensation, and umbrella liability. We do not provide professional liability. Any cost associated with additional insurance requirements will be passe d on to buyer.
D&H Water Systems, Inc., is serving as an equipment supplier and will not approve retainage.
Submittals provided 2-4 weeks after purchase order is fully executed by both parties.
Delivery will be made in approximately 12-14 weeks after submittal approval. (Subject to change based on component availability.)
Lead times given represent the best available estimate at the time of the proposal. D&H Water Systems, Inc. , will endeavor to deliver on the anticipated date but assumes no obligation for any unforeseen circumstances and reserves the right to adjust lead times. D&H Water Systems, Inc., will not be held liable for any liquidated damage incurred during a project.
Unless otherwise agreed to in writing, all deliveries will be made FOB shipping point, and title and risk of loss shall be passed to the buyer at the point.
Immediately following receipt, the customer shall examine the delivery for completeness and functionality for use. D&H Water Systems, Inc., shall be informed of any defects within 7 days following arrival at destination.
Any shipment shortages shall be reported in writing within 48 hours following arrival at destination.
Products that are manufactured specific to the client’s order requirements are considered custom and are not returnable.
Return of non- custom products requires prior approval and may be subject to restocking fees. Any returned product must contain a D&H Water Systems RMA number.
No terms or conditions contained within a client’s purchase order or contract shall be binding unless specifically agreed to in writing by both parties.
The proposal does not include any applicable taxes or fees.
This quotation is limited to the products and services listed and excludes any item or service that is not specifically liste d.
Other items, such as but not limited to insurance premiums, transit fees, permit fees, license fees, bond fees, inspection fees, seismic calculations, equipment tags, labels, etc., are excluded.
Purchaser shall defend and hold harmless Seller, their officers, agents, employees, and members from all claims, suits, actions, or liens of any nature resulting from or arising out of the activities of Purchaser or its subcontractors, agents, or employe es under this contract.
11 Proposal | Page 6 of 6
Rev. 09.29.23
603 Seagaze Drive #241, Oceanside, CA 92054 | (760) 722-6893 | www.dandhwatersystems.com This quotation EXCLUDES any field wiring. Field wiring and any other installation service not listed shall be performed by others.
Should any term or clause o n these terms and conditions in whole or in part be found unenforceable or void, a ll other provisions shall remain in force and effect.
12 Your Local Sales Representative: Tommy Hartwig
D
& H Water Systems, Inc. - Oceanside, CA
(760) 468-8006
Budgetary Proposal
OSEC SYSTEM
Simi Valley OSEC L Retrofit
Simi Valley, CA
P roposal No. 24 OS 029 FV 1
May 16, 2025
13 FOREWORD
The OSEC® system generates a 0.8% sodium hypochlorite solution through the electrolysis of brine, consuming only water, salt and electricity. By producing hypochlorite on-site and on-demand, the system eliminates concerns associated with transportation and storage of chlorine gas or 12% sodium hypochlorite, making it ideal for any chlorination application.
System selection and sizing was based on the following parameters:
HYPOCHLORITE GENERATION NEEDS:
Daily Chlorine Demand: 40 lb/day
Number of Generators: 1
Duty: 2
Redundant: 0
WATER AVAILABLE AT SITE:
Water Quality: Potable
Max Temperature: 86
° F Maximum
Min Temperature: 41 ° F Minimum
Min Pressure: 30 psi
Max Hardness: 400 mg/L
Max Managenese: 50 ppb
POWER AVAILABLE AT SITE:
Voltage: 115 V +/- 5%
Phase: 1 Phase
Freq: 60 Hz
Please contact us if any of the parameters listed above are inconsistent with the actual conditions at the jobsite.
The following detail engineering documentation for the proposed OSEC® system is attached:
- Process & Instrumentation Diagram
- Equipment Layout Drawing
- Equipment Data Sheets for major components
- Equipment Specification
Please note that hypochlorite feed pumps are not included in this proposal. Metering Pump information and pricing will be forwarded under a different proposal if required.
Best regards,
Flora Vinson
Applications Engineer
Evoqua Water Technologies, LLC | Xylem
[email protected]
Tel: 719.550.2026
Fax: 719.380.9424
14 SCOPE OF SUPPLY
Qty Description
2 OSEC L 20 system, complete with:
(1) Local Control Panel, Wallace & Tiernan microprocessor with 4.3" color touchscreen (4) DC Power Supply, 600W, 92% efficiency
(4) Electrolyzer Cell Assembly, 5 ppd capacity
(1) Brine Pump, Peristaltic, Chem-Ad, 4 l/h, 1.5 bar
Painted steel frame with plastic cover and interconnecting piping and wiring.
Certified design to NSF/ANSI Standard 61 for Drinking Water 1 Brine Maker Manually Loaded Econo Poly Briners, 1 ton, 38" x 59" PE tank Hinged Cover salt loading, 1" PVC brine outlet, 1" water level/inlet, 2" vent 1 Water Softener for OSEC BP; twin tank, mobile design
twin-tank design, mobile, with check valve and water meter disc 1 KIT, FAN, OSEC L (115V)
1 AIR FLOW MONITOR D75 CPL.
2 COUPLING, FERNCO FLEX 1056-3250, 3 X 2.5" PIPE
Spare Parts
2 OSEC L Annual Maintenance Kit
2 OSEC Electrolyzer Cartridge, 5ppd
2 Chemical Analysis Kit U85655
*Metering pumps, leak detectors, and hypochlroite storage tank not included
NECESSARY ITEMS NOT INCLUDED IN THIS PROPOSAL
- Mechanical Installation
- Electrical Installation
- Civil works
- Valves, fittings and instrumentation not specifically listed above. - Piping and wiring not specifically listed above.
- Room ventilation, air conditioning or lighting.
- Taxes, fees, lien waivers, bonds and licenses.
COMMERCIAL TERMS
FREIGHT: FOB Factory with freight allowed to jobsite
SUBMITTAL: 2-4 Weeks after release of order
DELIVERY: 12-14 weeks after receipt of approvals
SITE START-UP: 2 days included
TRAINING: concurrent with startup
EQUIPMENT WARRANTY: 12-month parts and labor full warranty BUDGETARY PRICE: $ See Cover
Notes:
1. This budgetary proposal is submitted for evaluation purposes only. Prices are budgetary estimates. Any orders resulting from this proposals are subject to price confirmation and Evoqua | Xylem's standard terms of sale.
2. All of the information set forth in this quotation (including drawings, designs and specifications) is confidential and/or proprietary and has been prepared for your use solely in considering the purchase of the equipment and/or services described herein. Transmission of all or any part of this information to others, or use by you, for other purposes is expressly prohibited without our prior written consent.
Thank you for your interest. We look forward to reviewing this proposal at your earliest convenience. 15 TERMS AND CONDITIONS OF SALE – XYLEM AMERICAS
V9 Effective 1 January 2025
1 1. Agreement, Integration and Conflict
of Terms. “Proposal” means the Seller’s
quotation, proposal and/or sales form,
including any special conditions expressly
incorporated by reference, and these terms
and conditions . “Seller” means the
applicable affiliate of Xylem Inc. that is
party to the Agreement. “Buyer” means the
entity that is party to the Agreement with
Seller. “Agreement” means the definitive
agreement, comprised of the Proposal and
any other documents expressly included or
incorporated by reference will govern the
Buyer and Seller relationship . Seller’s
Proposal is expressly conditioned on
Buyer’s acceptance of these terms and
conditions. Any additional or different
terms and conditions contained in Buyer’s
purchase order or other communication
will have no effect on the Agreement
unless specifically agreed to in writing by
the parties; and Seller hereby objects, and
any such proposed modifications will not
constitute Seller’s acceptance of any such
modifications. Seller’s commencement of
performance or delivery will not be
deemed or construed as acceptance of
Buyer’s additional or different terms and
conditions. In the case of any conflict
among the foregoing documents, these
terms will take precedence with the
exception of (i) price and delivery , which
will be governed by the order
acknowledgment (if any) and invoice; and
(ii) the Warranty, which will be governed by
Seller’s product documentation. This
Agreement supersedes all prior
negotiations, representations, or
agreements, either written or oral, between
the parties and, further, can only be altered,
modified or amended with the express
written consent of Seller.
2. Proposal, Withdrawal, Expiration.
Unless otherwise stated in writing,
Proposals are valid for thirty (30) calendar
days from the date of issuance , unless
otherwise provided therein. Seller reserves
the right to cancel or withdraw the
Proposal at any time with or without notice
or cause prior to acceptance by Buyer to
the Proposal terms, or after Buyer’
acceptance if Buyer fails to complete any
actions required by the Proposal for Seller
to proceed. Seller nevertheless reserves its
right to accept any contractual documents
received from Buyer after this 30-day
period.
3. Prices. Prices apply to the specific
quantities stated in the Proposal. Prices
include handling fees and standard
packing according to Seller's specifications
for delivery. Buyer will, as an additional
charge, pay all costs and taxes for special
packing requested by Buyer, including
packing for exports. To the extent allowed
under law, prices are subject to change
without notice. The price for the goods
does not include any applicable sales, use,
excise, G oods and S ervices Tax, V alue
Added Tax, or similar tax, duties, tariffs, or
other governmental charges . Buyer will
have the responsibility for the payment of
all such applicable levies.
4. Payment Terms. Seller reserves the
right to require payment in advance or
C.O.D. and otherwise modify credit terms
should Buyer’s credit standing not meet
Seller’s acceptance. Unless different
payment terms are expressly set forth in
the applicable Proposal or order
acknowledgment or Sales Policy Manual,
goods will be invoiced upon shipment.
Buyer’s payment must be in Seller’s local
currency, as determined by Seller’s office
location to which the order has been
submitted. Any payment amount made by
Buyer via credit card will be subject to a
3.0% charge. Payment in full is due within
thirty (30) days from the invoice date
(“Payment Due Date”), unless otherwise
stated in Seller’s documentation. Any
Buyer-requested delivery delay solely
affects delivery date and will not in any way
alter the original Payment Due Date. If
Buyer fails to make payment when due,
Buyer agrees that Seller may apply a service
or finance charge of the lesser of (i) one
and one -half percent (1.5%) per month
(eighteen percent (18%) per annum), or (ii)
the highest rate permitted by applicable
law, on the unpaid balance of the invoice
from and after the invoice due date. Buyer
is responsible for all costs and expenses
associated with any checks returned due to
insufficient funds. All credit sales are
subject to prior approval of Seller's credit
department. Export shipments will require
payment prior to shipment or an
appropriate Letter of Credit. If, during the
performance of the Agreement , the
financial responsibility or condition of
Buyer is such that Seller in good faith
deems Buyer insecure, Seller may: (a)
request financial assurances; (b) suspend
performance and will not be obligated to
continue performance under the
Agreement; (c) stop goods in transit and
defer or decline to make delivery of goods,
except upon receipt of satisfactory security
or cash payments in advance ; and/or (d)
terminate the order per Article 11. Seller
also retains any/all rights to enforce
payment defaults to the full price of the
work completed and in process. Upon
default by Buyer in payment when due, if
Buyer fails to immediately and without
demand pay to Seller the entire amount in
default for any and all shipments made to
Buyer, irrespective of the applicable terms
and/or contract under which those
shipments were as a debt due to Seller ,
Seller may withhold all subsequent
shipments until the full amount in default is
settled. Acceptance by Seller of less than
full payment will not be a waiver of any of
its rights hereunder. Buyer may not assign
or transfer this Agreement or any interest
in it, or monies payable under it, without
the prior written consent of Seller and any
assignment made without this consent will
be null and void.
5. T
itle, Delivery, Risk of Loss ,
Delay. Delivery dates are estimates, and
time is not of the essence. Unless otherwise
specified by Seller, delivery and transfer of
risk of loss for shipments to Buyers that are
not Related Party Buyers will be made Ex
Works (Incoterms 2020), Seller’s plant or
Distribution Center. Title will pass when risk
of loss transfers . If Seller is required to
warehouse or store goods on behalf of
Buyer, due to a Buyer delay or request (see
Article 23), warehouse and storage fees will
be applied and payable upon invoice , as
will any required maintenance throughout
the delay. Risk of loss for all stored goods
will be borne by Buyer from the start of this
period. Seller has no obligation to the
Buyer to arrange insurance while Buyer’s
goods are in storage at named place, with
all such responsibility and insurance to be
borne by Buyer accordingly. Seller will not
be responsible to Buyer for any loss,
whether direct, indirect, incidental or
16 TERMS AND CONDITIONS OF SALE – XYLEM AMERICAS
V9 Effective 1 January 2025
2 consequential in nature, or for any loss of
profits or revenue, or liquidated damages,
arising out of or relating to any failure of
the goods to be delivered by the specified
delivery date. In the absence of specific
instructions, Seller will select the carrier.
Buyer will reimburse Seller for the
additional cost of its performance resulting
from inaccurate or lack of delivery
instructions, or by any act or omission on
Buyer’s part. Any such additional cost may
include storage, insurance, protection, re -
inspection and delivery expenses. Buyer
further agrees that any payment due on
delivery wi ll be made on delivery into
storage as though goods had been
delivered in accordance with the order.
“Related Party Buyers” means Buyers,
directly or indirectly, owned more than fifty
percent ( 50%) by Xylem Inc. or under
significant or joint control by Xylem Inc. For
export shipments from the U .S.A. to
Related Party Buyers, delivery and transfer
of risk of loss for the goods will be DAP
(Incoterms 2020), port of destination unless
otherwise specified. Related Party Buyer
will be importer of record for any customs
clearance. For shipments to Related Party
Buyers that are not export shipments from
the U.S.A., delivery and transfer of risk of
loss will be FCA (Incoterms 2020), Seller’s
plant or Distribution Center unless
otherwise specified. For all Related Party
Buyer transactions, title will pass to Buyer
when risk of loss passes to Buyer.
Buyer grants to Seller a continuing security
interest in and a lien upon the goods
supplied by Seller under this Agreement
and the proceeds thereof (including
insurance proceeds), as security for the
payment of all such amounts and the
performance by Buyer of all of its
obligations to Seller under the Agreement
and all such other sales, and Buyer will have
no right to sell, encumber or dispose of the
goods. Buyer’s respective insurance policy
for any such Seller claim will include a
waiver of subrogation in favor of Seller.
Buyer will execute any and all financing
statements and other documents and
instruments and do and perform any and
all other acts and things which Seller may
consider necessary, desirable, or
appropriate to establish, perfect or protect
Seller's title, security interest and lien. In
addition, Buyer authorizes Seller and its
agents and employees to execute any and
all such documents and instruments and
do and perform any and all such acts and
things, at Buyer's expense, in Buyer's name
and on its behalf. Such documents and
instruments may also be filed without the
signature of Buyer to the extent permitted
by law.
6. Warranty. Except as provided above,
for goods sold by Seller to Buyer(s) that are
used by Buyer for personal, family or
household purposes, Seller warrants the
goods to Buyer on the terms of Seller’s
limited warranty available on Seller’s
website. F or any other purpose , Seller
warrants that the goods sold to Buyer
under the Agreement (with the exception
of software, membranes, seals, gaskets,
elastomer materials, coatings and other
"wear parts” or consumables all of which
are not warranted except as otherwise
provided in the Proposal) will be (i) built in
accordance with the specifications referred
to in the Proposal, if such specifications are
expressly made a part of th e Agreement,
and (ii) free from defects in material and
workmanship for a period of one (1) year
from the date of installation or eighteen
(18) months from the date of shipment
(which date of shipment will not be greater
than thirty (30) days after receipt of notice
that the goods are ready to ship),
whichever occur s first, unless a longer
period is specified in the product
documentation (the “ Warranty”). For
services, the warranty period will be three
(3) months from the date the services are
performed unless otherwise expressly set
forth in the Proposal or sales form or order
acknowledgment.
Seller will, at its option, either repair or
replace any goods which fails to conform
with the Warranty; provided, however, that
under either option, Seller will not be
obligated to remove the defective goods or
install the replaced or repaired goods and
Buyer will be responsible for all other costs,
including service costs, shipping fees and
expenses.
Buyer’s failure to comply with Seller’s repair
or replacement advice will constitute a
waiver of Buyer’s rights and render all
warranties void. Any parts repaired or
replaced by Seller under the Warranty are
warranted only for the remaining balance
of the warranty period. The Warranty is
conditioned on Buyer giving written notice
to Seller of any defects in material or
workmanship of warranted goods within
ten (10) days, or shorter period as dictated
by the issue, of the date when any defects
are first mani fest. Seller will have no
warranty obligations to Buyer with respect
to any goods or parts of the goods that: (a)
have been repaired by third parties other
than Seller or without Seller’s written
approval; (b) have been subject to misuse,
misapplication, neglect, alteration,
accident, or physical damage; (c) have been
used in a manner contrary to Seller’s
instructions for installation, operation and
maintenance; (d) have been damaged from
ordinary wear and tear, corrosion, or
chemical attack; (e) have been damaged
due to abnormal conditions, vibration,
failure to properly prime, or operation
without flow; (f) have been damaged due
to a defective power supply or improper
electrical protection; (g) have been
damaged resulting from the use of
accessory equipment not sold by Seller or
not approved by Seller in connection with
goods supplied by Seller hereunder; or (h)
not sold by Seller or its authorized supplier.
In any case of goods not manufactured by
Seller, there is no warranty from Seller;
however, Seller will extend to Buyer any
warranty received from Seller’s supplier of
such goods.
THE FOREGOING WARRANTY IS
EXCLUSIVE AND IN LIEU OF ANY AND
ALL OTHER EXPRESS OR IMPLIED
WARRANTIES, GUARANTEES,
CONDITIONS OR TERMS OF WHATEVER
NATURE RELATING TO THE GOODS
PROVIDED HEREUNDER, INCLUDING
WITHOUT LIMITATION ANY IMPLIED
WARRANTIES OF MERCHANTABILITY
AND FITNESS FOR A PARTICULAR
PURPOSE, WHICH ARE HEREBY
EXPRESSLY DISCLAIMED AND
EXCLUDED. BUYER’S EXCLUSIVE
REMEDY AND SELLER’S AGGREGATE
LIABILITY FOR BREACH OF ANY OF THE
17 TERMS AND CONDITIONS OF SALE – XYLEM AMERICAS
V9 Effective 1 January 2025
3 FOREGOING WARRANTIES ARE LIMITED
TO REPAIRING OR REPLACING THE
GOODS AND WILL IN ALL CASES BE
LIMITED TO THE AMOUNT PAID BY THE
BUYER HEREUNDER.
7. Inspection. Buyer will have the right
to inspect the goods upon their receipt.
When delivery is to Buyer’s site or to a
project site, Buyer will notify Seller in
writing of any apparent shipment
shortages, damages, or nonconformity of
the goods within three (3) days from
receipt by Buyer, unless a shorter period is
required in Seller’s Proposal . For all other
deliveries, Buyer will notify Seller in writing
of any nonconformity with this Agreement
within fourteen (14) days from receipt by
Buyer. Failure to give such applicable
notice will constitute a waiver of Buyer's
right to inspect and/or reject the goods for
nonconformity and will be equivalent to an
irrevocable acceptance of the goods by
Buyer. Claims for loss of or damage to
goods in transit must be made to the
carrier, and not to Seller unless different
terms are expressly set forth in Seller ’s
Proposal
8. SELLER’S LIMITATION OF LIABILITY.
EXCEPT AS OTHERWISE PROVIDED BY
LAW, IN NO EVENT WILL SELLER’S
LIABILITY EXCEED THE AMOUNT PAID
BY BUYER UNDER THIS AGREEMENT.
SELLER WILL HAVE NO LIABILITY FOR
LOSS OF PROFIT, LOSS OF ANTICIPATED
SAVINGS OR REVENUE, LOSS OF
INCOME, LOSS OF BUSINESS, LOSS OF
PRODUCTION, LOSS OF OPPORTUNITY,
LOSS OF REPUTATION, LIQUIDATED,
INDIRECT, CONSEQUENTIAL,
INCIDENTAL, PUNITIVE, TREBLE, OR
EXEMPLARY DAMAGES. THE
FOREGOING LIMITATIONS OF LIABILITY
WILL BE EFFECTIVE WITHOUT REGARD
TO SELLER’S ACTS OR OMISSIONS OR
NEGLIGENCE OR STRICT LIABILITY IN
PERFORMANCE OR NON -
PERFORMANCE HEREUNDER.
To the extent the Agreement provides a
specified remedy for a default or breach,
the given remedy will be Seller’s sole
liability and Buyer’s sole and exclusive
remedy for the default or breach to the
exclusion of any and all other remedies that
may be available at law, in equity, or
otherwise. The terms of th is Article 8
survive expiry or termination of the
Agreement and prevail over all other
provisions contained in the Agreement.
9. USED GOODS. USED GOOD S ARE
SOLD IN AN AS IS, WHERE IS
CONDITION. SELLER MAKES NO
REPRESENTATIONS OR WARRANTIES
OF ANY KIND, EXPRESS OR IMPLIED, AS
TO THE NATURE, QUALITY OR
CONDITION OF THE GOOD S, OR ITS
SUITABILITY FOR ANY USE, INCLUDING
WITHOUT LIMITATION ANY
WARRANTY OF MERCHANTABILITY OR
FITNESS FOR A PARTICULAR PURPOSE,
UNLESS EXPRESSLY AGREED UPON IN
WRITING BETWEEN THE PARTIES.
SELLER WILL HAVE NO LIABILITY TO
BUYER HEREUNDER OR IN
CONNECTION WITH THE GOOD S,
INCLUDING WITHOUT LIMITATION,
FOR LOSS OF PROFIT, LOSS OF INCOME,
LOSS OF PRODUCTION, LOSS OF
OPPORTUNITY, INDIRECT,
CONSEQUENTIAL, I NCIDENTAL,
PUNITIVE OR EXEMPLARY DAMAGES.
10. Force Majeure . Seller may cancel,
terminate, or suspend this Agreement and
Seller will have no liability for any failure to
deliver or perform, or for any delay in
delivering or performing any obligations,
due to acts or omissions of Buyer and/or its
contractors, or due to Force Majeure.
“Force Majeure ” means any event or
circumstance beyond Seller’s reasonable
control, including but not limited to: (A)
acts of God, such as natural disasters,
drought, fire, flood, earthquake, tsunami ;
(B) war (declared or undeclared), riots,
insurrection, rebellion, acts of the public
enemy, acts of terrori sm, s abotage,
blockades, governmental authorities acts
or inactions, embargoes ; (C) disease,
pandemics, epidemics; (D) currency
restrictions; and (E) labor shortages or
disputes, unavailability of components,
materials, or parts , fuel, power, energy or
transportation facilities; failures of
suppliers or subcontractors to effect
deliveries. In all such cases , the time for
performance will be extended in an
amount equal to the period necessary for
Seller to recover from the event , provided
that Seller will, as soon as reasonably
practicable after it has actual knowledge of
the beginning of any excusable delay,
notify Buyer of the delay and of the
anticipated duration and consequence
thereof; and, to the extent the Force
Majeure impacts the pricing specified in
the Proposal or Agreement, as the case
may be, Seller will notify Buyer of the
revised pricing and its basis. Should Buyer
reject any such Force Majeure -related
pricing increase, the parties will resolve in
accordance with the Agreement’s dispute
resolution process. Seller will resume
performance of its obligations hereunder
with the least possible delay.
11. Cancellation; Termination. Except as
otherwise provided in this Agreement, no
order may be cancelled on special or
made-to-order goods or unless otherwise
requested in writing by either party and
accepted in writing by the other. I f a
cancellation is requested by Buyer, Buyer
will, within thirty (30) days of such
cancellation, pay Seller a cancellation fee,
which will include all costs and expenses
incurred by Seller prior to the receipt of the
request for cancellation including, but not
limited to, all commitments to its suppliers,
subcontractors and others, all fully
burdened labor and overhead expended
by Seller, pl us a reasonable profit charge.
Return of goods will be in accordance with
Seller’s most current Return Materials
Authorization and subject to a minimum
fifteen percent (15%) restocking fee, unless
otherwise specified.
Notwithstanding anything to the contrary
in the Agreement, if the commencement by
or against Buyer of any voluntary or
involuntary proceedings in bankruptcy or
insolvency, or i f Buyer will be adju dged
bankrupt, make a general assignment for
the benefit of its creditors, or if a receiver
will be appointed on account of Buyer’s
insolvency, Seller may, upon providing
Buyer notice that has immediate effect
upon issuance, terminate the Agreement. If
Buyer fails to make any payment when due
under this Agreement, or if Buyer does not
correct or, if immediate correction is not
18 TERMS AND CONDITIONS OF SALE – XYLEM AMERICAS
V9 Effective 1 January 2025
4 possible, commence and diligently
continue action to correct any default of
Buyer to comply with any of the provisions
or requirements of this Agreement within
ten (10) calendar days after being notified
in writing of such default by Seller, Seller
may, by written notice to Buyer, without
prejudice to any other rights or remedies
which Seller may have, terminate its further
performance of this Agreement. If any
termination under this Article 11, Seller will
be entitled to receive payment as if Buyer
has cancelled the Agreement as per the
preceding paragraph immediately and
without notice as a debt due. Seller may
nevertheless elect to complete its
performance of this Agreement by any
means it chooses. Buyer agrees to be
responsible for any additional costs
incurred by Seller in so doing. Upon
termination of this Agreement, the rights,
obligations and liabilities of the parties
which will have arisen or been incurred
under this Agreement prior to its
termination will survive such termination.
12. Drawings. All drawings are the
property of Seller. Seller does not supply
detailed or shop working drawings of the
goods; however, Seller will supply
necessary installation drawings. The
drawings and bulletin illustrations
submitted with Seller's Proposal show
general type, arrangement and
approximate dimensions of the goods to
be furnished for Buyer’s information only
and Seller makes no representation or
warranty regarding their accuracy. Unless
expressly stated to the contrary within the
Proposal, all drawings, illustrations,
specifications or diagrams form no part of
this Agreement. Seller reserves the right to
alter such details in design or arrangement
of its goods which, in its judgment,
constitute an improvement in construction,
application or operat ion. After Buyer’s
acceptance of this Agreement, any changes
in the type of goods, the arrangement of
the goods, or application of the goods
requested by Buyer will be made at Buyer's
expense.
13. Confidential Information. Seller’s
designs, illustrations, drawings,
specifications, technical data, catalogues,
“know-how”, economic or other business
or manufacturing information (collectively,
“Confidential Information”) disclosed to
Buyer will be deemed proprietary and
confidential to Seller. Buyer agrees not to
disclose, use, or reproduce any Confidential
Information without first having obtained
Seller’s written consent. Buyer’s agreement
to refrain from disclosing, using or
reproducing Confidential Information will
survive completion of the work under this
Agreement. Buyer acknowledges that its
improper disclosure of Confidential
Information to any third party will result in
Seller’s suffering irreparable harm. Seller
may also seek injunctive or equitable relief
to prevent Buyer’s unauthorized disclosure.
14. Installation and Start -up. Unless
otherwise agreed to in writing by Seller,
installation will be the sole responsibility
of Buyer. Where start -up service is
required with respect to the goods
purchased hereunder, it must be
performed by Seller's authorized
personnel or agents; otherwise, the
warranty is void. I f Buyer has engaged
Seller to provide an engineer for start- up
advisory services such engineer will
function in an advisory capacity only and
Seller will have no responsibility for the
quality of workmanship of the installation.
In any event, Buyer understands and
agrees that it will furnish, at Buyer's
expense, all necessary foundations,
supplies, labor and facilities that might be
required to install and operate the goods.
15. Specifications; Back -charges.
Changes in specifications requested by
Buyer are subject to Seller’s written
approval. If such changes are approved, the
price for the goods and the delivery
schedule will be changed to reflect such
changes. Buyer will not make purchases,
nor will Buyer incur any labor that would
result in a back charge to Seller without
prior written consent of an authorized
employee of Seller.
16. Buyer’s Warranty. Buyer warrants the
accuracy of any and all information relating
to the details of its operating conditions,
including influent quality, temperatures,
pressures, and where applicable, the nature
of all hazardous materials. Seller can
justifiably rely upon the accuracy of Buyer’s
information in its performance. Should
Buyer’s information prove inaccurate,
Buyer agrees to reimburse Seller for any
losses, liabilities, damages and expenses
that Seller may have incurred as a result of
any inaccurate information provided by
Buyer to Seller.
17. Product Recalls. In cases where Buyer
purchases for resale, Buyer will take all
reasonable steps (including those
measures prescribed by the Seller) to
ensure: (a) all customers of the Buyer and
authorized repairers who own or use
affected goods are advised of every
applicable recall campaign of which the
Buyer is notified by the Seller; and (b)
modifications notified to Buyer by Seller by
means of service campaigns, recall
campaigns, service programs or otherwise
are made with respect to any goods sold or
serviced by Buyer to its customers or
authorized repairers. Should Buyer fail to
perform any of the actions required under
this obligation, Seller will have the right to
obtain names and addresses of the Buyer’s
customers from Buyer and Seller will be
entitled to get into direct contact which
such customers.
18. GOVERNING LAW . THE TERMS OF
THIS AGREEMENT AND ALL RIGHTS AND
OBLIGATIONS HEREUNDER WILL BE
GOVERNED BY THE LAWS OF THE
JURISDICTION WHERE SELLER’S OFFICE IS
LOCATED TO WHICH THIS ORDER HAS
BEEN SUBMITTED (WITHOUT REFERENCE
TO PRINCIPLES OF CONFLICTS OF LAWS).
THE RIGHTS AND OBLIGATIONS OF THE
PARTIES HEREUNDER WILL NOT BE
GOVERNED BY THE 1980 U.N.
CONVENTION ON CONTRACTS FOR THE
INTERNATIONAL SALE OF GOODS. THIS
ARTICLE 18 WILL SURVIVE ANY
TERMINATION, CANCELLATION, OR
EXPIRATION OF THE AGREEMENT.
19. DISPUTE RESOLUTION. Prior to the
commencement of any litigation, in the
event of any dispute between the Buyer
and Seller arising out of or in connection
19 TERMS AND CONDITIONS OF SALE – XYLEM AMERICAS
V9 Effective 1 January 2025
5 with the Agreement or the good or services
contemplated therein; Buyer and Seller
agree to first make a good faith effort to
resolve the dispute informally. The first
attempt at dispute resolution shall be
made by the technical project managers (or
equivalent) of the parties. Should
resolution not be reached within ten (10)
business days, senior management of both
parties will attempt to resolve the dispute.
If the parties are still unable to resolve the
dispute, the dispute will be sent to
litigation. TO ENCOURAGE PROMPT AND
EQUITABLE RESOLUTION OF ANY
LITIGATION, EACH PARTY HEREBY
IRREVOCABLY WAIVES ITS RIGHTS TO A
TRIAL BY JURY IN ANY LITIGATION
RELATED TO THIS AGREEMENT
20. Export Regulation. Seller’s goods ,
including any software, documentation
and any related technical data included
with, or contained in, or utilized by such
goods or deliverables, may be subject to
applicable export laws and regulations,
including United States Export
Administration Regulations and Buyer will
comply with all such applicable laws and
regulations. In particular, the Buyer will not,
and will not permit any third parties to,
directly or indirectly, export, re -export or
release any goods to any j urisdiction or
country to which, or any party to whom, the
export, re-export or release of any goods is
prohibited by applicable law, regulation or
rule. The Buyer will be responsible for any
breach of this Article 20.
21. Privacy and Customer Data. Buyer
acknowledges that Seller may collect and
process personal data for the purposes
outlined in the Agreement . Seller’s data
privacy policy is available at
https://www.xylem.com/en-
us/support/privacy/. Buyer acknowledges
that it has read and understood Seller’s
privacy policy and agrees to the use of
personal data outlined herein. The
collection and use of personal data by
Buyer is Buyer’s responsibility. Some Seller
goods are equipped with cloud
communication capability resulting in
these goods automatically transmitting, on
an encrypted basis, data to Seller’s X-
Cloud. Unless otherwise specified in the
Agreement, Buyer agrees and authorizes
Seller to indefinitely store any data
collected from Seller goods (“Customer
Data”) on Seller’s hardware, software,
networking, storage, and related
technology. Buyer grants Seller and Seller’s
affiliates a worldwide, royalty -free, non-
exclusive, irrevocable right and license to
access, store and use such Customer Data
to: (a) provide services; (b) analyze and
improve services; (c) analyze and improve
any Seller or affiliate goods or s oftware;
and (d) for any other internal use, provided
any such internal use is limited to using the
Customer Data in an aggregated and
anonymized manner that cannot be
reconstituted as Buyer’s Customer Data.
22. Titles; Waiver; Severability . The
article titles are for reference only and will
not limit or restrict the interpretation or
construction of this Agreement. Seller’s
failure to insist, in any one or more
instances, upon Buyer’s performance of
this Agreement, or to exercise any rights
conferred, will not constitute a waiver or
relinquishment of any such right or right to
insist upon Buyer’s performance in any
other regard. The partial or complete
invalidity of any one or more provisions of
this Agreement will not affect the validity
or continuing force and effect of any other
provision.
23. Changes. Any requested
change(s) to the work set forth in this
Agreement, including to the delivery
schedule, requires the parties to enter into
a written change order that contains a
description of the change(s) and all other
applicable terms, including change in
price, storage fees, and/or delivery
schedule (“ Change Order”). A Change
Order may be requested by either party.
For any Buyer -related change to the
delivery schedule, including any due to a
Buyer delay, the parties will enter into a
Change Order and any such Change Order
will state the revised delivery date(s), the
revised Agreement price , storage and
maintenance fees, and all other respective
revisions. Seller will not be obliged to
proceed with any change and no such
change will be binding or have any effect
on Seller or this Agreement unless/until
the parties enter into a Change Order ;
provided, however, that if Seller must store
goods due to a buyer delay, all associated
risk, expenses, and fee will nonetheless be
borne by Buyer from the beginning of the
delay period. Should Seller’s ability to
proceed with the work be altered by
Buyer’s delay in entering into a Change
Order, Seller also will be entitled to assess
late fees and suspend performance of all
work for the period of delay.
20 21
22 Technical Data Sheet
OSEC® L hypochlorite generation system
WT.085.055.000.IE.DS.0418
*1 Potable water, connection according to DIN 1988 T4/ DIN EN 1717, constant primary pressure min. 2 bar (29 PSI) to max. 5 bar (72 PSI), hardness max. 36° dH, temperature 5 - 30°C (41 - 86°F) *2 Sodium chloride must meet EN14805 standard. Salt of the type OSEC ® Salin preferably used in Europe. *3Power consumption measured in DC dependent on system operating within specified parameters. *4Air required for dilution to bring hydrogen < 25% of lower explosive limit.
OSEC® L 5 - 20 OSEC L 5 OSEC L 10 OSEC L 15 OSEC L 20
Capacity equivalent chlorine (kg/day - lbs/day) 2.4 / 5.3 4.8 / 10.6 7.2 / 15.8 9.6 / 21.1 Number of cells 1 2 3 4
Cell design Undivided, bipolar electrodes, horizontal casing Weight (kg / lbs) 48 / 106 53 / 117 58 / 128 63 / 139
Process requirements:
§ Operating water* 1 ( l/h - US gal/h) 14 / 3.7 28 / 7.4 42 / 11.1 56 / 14.8 § Salt* 2 approx. 3.1 kg/kg Cl2 (3.0 lb/lb Cl2)
§ Power consumption* 3 approx. 4.1 kWh/kg Cl2 (1.81 kWh/lb Cl2) By-Product stream:
§ Hydrogen gas diluted* 4 (m3/h – cfm) 5.93 / 3.47 11.37 / 6.95 17.80 / 10.42 23.74 / 13.89 § Softener reject water 34 l (9 gal) per regeneration cycle Product concentration approx. 7 g/l ± 0.5 (0.7% ± 0.05) Cell voltage, max. (each cell) 15 V DC
Cell current (each cell) 32.5 A
Electrical supply 1/N/PE AC 115-240 V, 50/60 Hz
Installation power kVA 0.81 1.40 1.98 2.57
Cos 0.98
Enclosure rating, controller box IP 66 (NEMA 4X)
Enclosure rating, connection box IP 65 (NEMA 4)
Ambient temperature during operation, max. 5 - 45 °C (41 - 113 °F) Storage and transport temperature -5 - 60 °C (23 - 140 °F) Connections
Dilution water PVC DN15 (G ½“ A / ¼” NPT Adapter)
Brine inlet Tube connector (ID 4x1 mm tube)
Hypochlorite outlet PVC DN 25 (1“)
Safety accessories
Recommended safety accessory Hydrogen gas leak detector (refer to local requirements) Recommended safety accessory Chlorine gas leak detector with flash / horn detector Installation recommendations
Piping for hydrogen dilution blower Material: PVC, HDPE or PP; length of pipe and number of elbows: max. 40 m length of pipe, max. 20 elbows.
Pipeline valves are not allowed.
Consult for details if requested.
Brine tank for salt saturation The softened water used for refill to be supplied by an independent softener.
Material. Resistant against brine, e.g. PE, PP, PVC, PA, GFK Consult for details if requested.
Product tank for hypochlorite (NaClO) Vertical distance from NaClO outlet of the unit to the storage tank is maximum 10 m (33 ft). Pipe material: PVC.
Consult for details if requested.
Collecting basin Product tank shall be placed in a collecting basin. Collecting basin should come with a leakage detector. Capacity of the collecting basin selected according to local regulations.
Consult for details if requested.
Multiple units
Duty/Redundant configuration Units can be operated in parallel, supplied by common brine tank and feed to common product (NaClO) storage tank.
Consult for details if requested.
23 Auf der Weide 10, 89312 Günzburg, Germany
+49 (8221) 904-0 [email protected] www.evoqua.com © 2018 Evoqua Water Technologies GmbH Subject to change without notice. WT.085.055.000.IE.DS.0318 Wallace & Tiernan® Products worldwide
Australia
+61 3 8720 6597
[email protected]
Canada
+1 905 944 2800
[email protected]
China
+86 21 6057 7247
[email protected]
France
+33 1 41 15 92 20
[email protected]
Germany
+49 8221 9040
[email protected]
Singapore
+65 6830 7165
[email protected]
UK
+44 300 124 0500
[email protected]
USA
+1 856 507 9000
[email protected]
Power
Process flow diagram
Dimensions
OSEC® L (W x H x D) 746 x 1143 x 368 mm (30“ x 45 x 15“) Space for maintenance and service
§ Empty space on the front panel
§ Empty space on both sides
min. 800 mm (32’’)
min. 800 mm (32’’)
Product tank
Recommended size
200 / 500 / 800 / 1000 l
typ. 12-24 hour minimum product storage
Volume of brine tank 130 kg (287 lbs); only salt tablets allowed Water
softener
Brine
tank
Hypo
tank
Brine
pump
Controller
Blower
0.7% NaClO
H2 gasWater
Salt
Power
supply
Cell(s)
24 Dimensions
WT.085.055.010.IE.CN.1217
Hypochlorite generation system
OSEC® L
Australia
+61 3 8720 6597
[email protected]
China
+86 10 57076305
[email protected]
Germany
+49 8221 9040
[email protected]
France
+33 1 41 15 92 20
[email protected]
UK
+44 300 124 0500
[email protected]
Canada
+1 905 944 2800
[email protected]
Singapore
+65 6830 7165
[email protected]
USA
+1 856 507 9000
[email protected]
Wallace & Tiernan® Products worldwide
BRINE INLET
HOSE D4x1
OPERATING WATER INLET
PVC HOSE D6x3 or 1/4" NPT
MOUNTING HOLES
Ø12 (4x)
Ø1/2 (4x)
NACLO OUTLET
PVC SOCKET
D32mm (1"nb)
746
(29-3/8)
640
(25-1/4)
368
(14-1/2)
1143
(45)
1050
(41-3/8)
25 www.evoqua.comPage 38
WHAT’S INSIDE?
Modular Electrolyzers
Modular Power Supplies
Liquid Level Switch
Hypo Outlet Sample Port
Temperature Sensor
Solution Inlet Sample Port
Water Flow Meter
System controller
Power Control Box
Emergency Stop
Peristaltic Brine Pump
26 ©2018 Evoqua Water Technologies
Confidential | Page 23
Installation example (10 lbs/day)
OSEC L 2 x 5PPD
electrolyzers
Hypochlorite
storage and dosing
27 ©2018 Evoqua Water Technologies
Confidential | Page 24
Installation example (40 lbs/day)
28 29
30 3300 E. 19th Street ǀ Signal Hill, CA 90755 ǀ 800.998.7345 ǀ www.brinemaker.com HDPE Briners
BrineMaker has married intelligent design, based on more than 30 years of experience, with world ‐class fabricaƟon capabiliƟes. Every feature is designed to provide op Ɵmum performance for the long haul. We o ffer more than 40 standard brin ers including HDPE, FRP, and our patented underground briner . If your project requires NSF61 cerƟ ficaƟon, we can provide it for both PE and FRP brin ers. We also provide briners designed for bulk bags and manual loading. As the only compan y in the industry o ffering these choices, we have a unique perspec Ɵve, one that assures you will have intelligent op Ɵons from which to select the solu Ɵon that best meets your project’s performa nce and budgetary requirements.
We understand that our ability to saƟsfy your needs and exceed your expectaƟons is the foundaƟon of our success. We pride ourselves on being responsive. When you call, we will answer. When you email us, we will respond. When you need it fast, we will bring our reso urces to bear.
When you have a unique requirement, we will think outside the box. When having opƟons is important, you can trust BrineMaker.
SS Chute for Bulk Bag Loading Underground Briner Being Pressure Tested 30 Mini ‐Briners for Remote Well Sites Challenge us to “think outside the box” on your next project.
Underground Briners
Fiberglass Briners
Your One‐Stop Source for High Performance Briner SoluƟons! 31 3300 E. 19th Street ǀ Signal Hill, CA 90755 ǀ 800.998.7345 ǀ www.brinemaker.com Manually Loaded Briners
The Challenges: When your briner is too far from bulk
truck access; when the only salt available in a region is bag or block; when you don’t have the ceiling height to accommodate a forkli Ō or bulk bag handling system,
when you simply don’t use any more than 100 ‐ 200
pounds per day … then a manually loaded briner may be
the answer to your needs. We incorporate all of the
features necessary to reliably and consistently deliver saturated brine to your process with our Manually
Loaded Briners.
The Solu Ɵon: BrineMaker has designed and delivered our Manually Loaded Briners for use worldwide. Applica Ɵons include pilot tesƟng in the geothermal industry, nut seasoning, fish processing, water so Ōening, dye houses, and many others. Just like bulk briners, our objec Ɵve with the Manually Loaded Briner is to deliver the required volume of saturated brine, when you need it. This is accomplished by taking the Ɵme to thoroughly understand your needs, applica Ɵon of brine making principals, then taking a common sense approach to arrive at a high ‐value soluƟon.
Very o Ōen, that solu Ɵon includes an Operator Safety Pla ƞorm which posiƟons the “loader” at the most ad vantageous height for dumping … and safety.
SS Chute to “Locate” the Salt
Operator Safety Decks
Hinged Cover for Bag Dump
We will evaluate a variety of features and configuraƟons to provide you with a high performance and high value soluƟon. 32 Jonathan Dick
Evoqua Water Technologies LLC
Quotation #IBM
September 7, 2018
3300 E. 19th Street – Signal Hill, CA 90755 – 800-998-7345 FAX 562-986-5246 – www.BrineMaker.com
MANUALLY LOADED POLY BRINER SPECIFICATIONS
PRODUCTION METHOD MATERIAL RESIN SHELL DIMENSIONS VOLUME Rotational Molding Polyethylene HDLPE See below See below DESIGN STANDARD DESIGN TEMPERATURE DESIGN S.G. DESIGN PRESSURE STANDARD COLOR ASTM D1998 100°F 1.90 Atmospheric Natural/Translucent
BASIC SYSTEM FEATURES
SALT LOADING Hinged Cover/Removable Cover/ Offset Threaded Cover (all designs provide for easy access) BRINE OUTLET 1” PVC flange w/internal sch 80 PVC collection plenum WATER LEVEL/INLET 1” float valve with internal stilling well and “Easy Out” float valve removal system VENT 2” mushroom vent
PRICING (INCLUDING FEATURES OUTLINED ABOVE)
CAPACITY DIMENSIONS VOLUME UNIT
1/4 Ton 23” x 41” 7.4 cu’ $1,350
1/2 Ton 30” x 47” 15.4 cu’ $1,425
1 Ton 38” x 59” 30.7 cu’ $2,350
2 Tons 77” x 48” 72 cu’ $2,975
3 Tons 61” x 64” 91.6 cu’ $3,350
4 Tons 86” x 56” 133.7 cu’ $4,275
5 Tons 84” x 72” 167 cu’ $5,225
OPTIONS
BRINE CONCENTRATION
MONITOR
Conductivity sensor, controller with LED digital readout in “% NaCl”, NEMA 4X housing, 3 relays and a 4-20mA output, 120 vac input, installation kit
$3,130
INDOOR SEISMIC RESTRAINT Galvanized angle clips only (anchor bolts by others) Call for
Quote
OUTDOOR SEISMIC RESTRAINT Galvanized angle clips, cables & hardware (anchor bolts by others) WET STAMPED SEISMIC CALCS Calculations and details
FOOD GRADE TANK Food Grade Resin NC
NSF 61/ANSI LABELED Certified to NSF 61/ANSI specifically for sodium chloride (HDXLPE) +5% to prices 33 Jonathan Dick
Evoqua Water Technologies LLC
Quotation #IBM
September 7, 2018
3300 E. 19th Street – Signal Hill, CA 90755 – 800-998-7345 FAX 562-986-5246 – www.BrineMaker.com
NOTES & EXCEPTIONS
SALT LOADING
· This briner has an offset loading port enabling the bulk bag to be suspended by a forklift · The ladder with Operator Safety Deck positions the operator to easily open the bottom spout of the bag
SEISMIC RESTRAINT SYSTEMS
· Available in stainless steel (as an option to galvanized)
BRINE PRODUCTION RATE
· 19 gpm (when salt being used has a “brine production rate” of 0.25 gpm / sq’ of area) · 38 gpm (when salt being used has a “brine production rate” of 0.50 gpm / sq’ of area)
EXPANSION JOINTS
· Requi
red for brine outlet (and drain when drain is rigidly piped) · Necessary to preserve briner warranty
SHIPMENT
· Vessel and components ship from various locations to jobsite as standard · All components can be staged to ship from one location when necessary · Invoice for shipping costs will reflect inbound and outbound charges
FIELD SERVICES
· Travel + car rental + accommodations costs +15% and $1,500 daily rate 34 35
36 United Kingdom: USA:
+44 1732 771777 +1 856 507 9000
Germany:
+49 8221 9040
[email protected]
[email protected]
Singapore:
+65 6830 7100
[email protected]
Australia:
+61 (0) 3 8720 6597
[email protected]
Canada:
+1 905 944 2800
canadacustomerservice
@evoqua.com
Dimensions
WT.085.070.111.IE.CN.0714
OSEC
®
- BP System
WATER SOFTENER
BRINE DRAIN
INLET
37 38
| Metering Pumps | Process Instrumentation | Engineered Metering Systems | Features & Benefits
•• Reagent free sensor technology
•• Monitors and Controls
•• Controls up to 3 variables
•• Pre-plumbed, wired and mounted
•• EPA method 334.0 compliant for Cl
•• 3 mA outputs
•• Plug & Play design
•• No service contract required
•• Real time process control
•• Data logger and SD card
•• Modbus RTU
ProMinent® Reagent-Free Analyzers
ProMinent® analyzers and controllers provide precise monitoring and control of process variables for potable water and wastewater applications. Our Reagent-Free amperometric sensor technology utilizes an on-line measurement of disinfection chemicals while using no colorimetric reagents or photometric equipment.
Our analyzer packages cover a wide range of measurements for Free Chlorine, Total Chlorine, Fluoride, Peracetic Acid and Hydrogen Peroxide. One part number covers the entire package which includes the DAC analyzer, sensor, flow cell, back panel, plumbing and wiring components.
Complete Disinfection Packages
Fluoride/Total Chlorine PackageFree Chlorine Package
USA SINCE 1978
39 30.00”
24.00”
3/8" x 1/4" OD x FNPT PVDF NPT
CONNECTOR
PRODUCT INLET
FLOW SENSOR
TOTAL CHLORINE SENSOR
CTE 1 mA - 2 PPM
P/N 740685
FLUORIDE PROBE
P/N 1028279
W/TRANSMITTER
P/N 1028280
REFERENCE ELECTRODE
REFP-SE FOR FLUORIDE
P/N 1018458
MAGNETIC
STIRRER
1/2 FNPT PVC
NEEDLE VALVE
3/8" x 1/4" OD x MNPT PVDF NPT
CONNECTOR
PRODUCT OUTLET
SAMPLE TAP
DGMA401T010
SENSOR HOLDER
DLG-IV SENSOR HOLDER
DACA CONTROLLER
DACA00613000010010EN
1/4" PVC
PRESSURE REGULATOR
TEMP SENSOR
PT1000
ProMinent Fluid Controls, Inc.
136 Industry Drive • Pittsburgh, PA
15275 USA
(412) 787-2484 • Fax: (412) 787-0704
email: [email protected] • www.prominent.us
PN: 7750243
ProMinent_Reagent_Free_Analyzers.indd rev0 04/10/2018
© 2018 ProMinent Fluid Controls, Inc.
All Rights Reserved
ProMinent® Reagent-Free Analyzers
Analyzer Packages
Part Number Package Type Part Number Package Type
Chlorine Chlorine
1055407 2 PPM Total Chlorine 1083297 5 PPM Total/Total Chlorine 1055408 2 PPM Free Chlorine/pH 1093232 5 PPM Free/Total Chlorine/pH 1080700 2 PPM Total Chlorine/pH 1049062 10 PPM Total Chlorine 1083296 2 PPM Total/Total Chlorine 1049063 10 PPM Free Chlorine/pH 1093231 2 PPM Free/Total Chlorine/pH 1080702 10 PPM Total Chlorine/pH 1079048 5 PPM Total Chlorine 1083298 10 PPM Total/Total Chlorine 1079050 5 PPM Free Chlorine/pH 1093233 10 PPM Free/Total Chlorine/pH 1080701 5 PPM Total Chlorine/pH 1081716 20 PPM Total Chlorine/pH Fluoride
1058259 10 PPM Fluoride/ 2 PPM Total Chlorine
1093227 10 PPM Fluoride
Hydrogen Peroxide (H 2O2)
1082570 2,000 PPM Hydrogen Peroxide
Peracetic Acid (PAA)
1093229 200 PPM Peracetic Acid
1093230 2,000 PPM Peracetic Acid
Drawing - Chlorine/Fluoride package detail shown
USA SINCE 1978
40 | Metering Pumps | Process Instrumentation | Engineered Metering Systems | USA SINCE 1978
DULCOMETER® DACb Controller
Intelligent measuring and control
ProMinent® introduces its latest multi-parameter controller, the DACb. Built on the existing DACb platform, the DACb now offers one, two or three channels for the continuous measurement and control of process variables in water and wastewater applications.
The large screen HMI allows for easy viewing of process events and changes color when faults occur. Datalogging and SD card storage allows the operator to keep valuable information for over a year!
Packaged in a NEMA 4X enclosure, the DAC offers more flexibility for industrial and municipal projects by offering measurement of 14 process variables, pH and temperature compensation, feed forward and up to three analog outputs. Create a complete packaged system by adding sensors, flow cell, plumbing and backpanel.
Features & Benefits
•• One, two or three channels
•• 2-way PID control
•• Data and event logging with SD Card (optional)
•• Three analog outputs
•• Seven digital inputs
•• Four frequency outputs
•• Two powered relays
•• Measured value trend display
•• pH compensation for Free Chlorine
•• Temperature compensation for pH, conductivity, and
fluoride
•• NEMA 4X enclosure
•• LAN/ Ethernet Connectivity available Q2 2018
•• Profibus®-DP, Modbus RTU
•• Optional 24V DC power
41 USA SINCE 1978
ProMinent Fluid Controls, Inc.
136 Industry Drive • Pittsburgh, PA
15275 USA
(412) 787-2484 • Fax: (412) 787-0704
email: [email protected] www.prominent.us
© 2018 ProMinent Fluid Controls, Inc.
All Rights Reserved.
PN: 7750242
DACb.indd rev0 01/10/2018
Measuring range
mV connection type pH: 0.00 - 14.00
ORP voltage: -1,500 - +1,500 mV
Connection type mA (amperometric
measured variables, measuring
ranges corresponding to sensors)
Chlorine, Chlorine dioxide, Chlorite, Bromine, Ozone, Hydrogen peroxide (PER sensor), Hydrogen peroxide (PEROX sensor with PEROX transducer V2 Order No. 1047979), Peracetic acid Connection type mA (potentiometer
measured variables, measuring
ranges corresponding to the
transmitter)
pH, ORP voltage, Fluoride
Conductivity (measuring ranges
corresponding to the transmitters) via Transmitter 0/4 - 20 mA Temperature via Pt 100/Pt 1000, measuring range 0 - 302 °F Resolution pH: 0.01
ORP voltage: 1 mV
Temperature: 32 °F
Amperometric analysis (chlorine etc.): 0.001/0.01 ppm, 0.01 vol. %, 0.1 vol. % Accuracy 0.3 % based on the full-scale reading
Measurement input pH/ORP (input resistance > 0.5 x 1012 Ω) Temperature compensation Pt 100/Pt 1000 for pH, conductivity, and fluoride sensors Correction range 0 - 212 °F
pH compensation range for chlorine Sensor CLE 3 and CLE 3.1; 6.5 - 8.5, sensor CBR 6-5 - 9.5 Disturbance signals/feed forward Flow via 0/4-20 mA or contact water meter 1 - 500 Hz, the interference variable acts on both channels Control characteristic P/PID control
Control 2 x bidirectional control
Analog outputs 3 x 0/4-20 mA electrically isolated, max. load 450 Ω, range and assignment (measured, correction, control variable) can be set
Control outputs 4 x 2 pulse frequency outputs for metering pump control, 2 relays (limit value, 3-point step or pulse length control)
Alarm relay 250 V ~3 A, 700 VA contact type changeover contact Digital control inputs (7) as a remote control input for the functions pause control / sample water fault, parameter set switch-over, level monitoring of chemical tanks
Electrical connection 90-253 V, 50/60 Hz, 25 VA or 24 V DC Field bus connection PROFIBUS - DP , Modbus RTU
Ambient temperature 0 - 122° F (for indoor installation or with a protective enclosure) Enclosure rating Wall mounted: IP 67 (NEMA 4X)
Installation in the control cabinet: IP 54 for control cabinet door Tests and approvals CE, MET (corresponding to UL according to IEC 61010) Housing material PC with flame proofing equipment
Dimensions 9.84 x 8.66 x 4.80 in. (WxHxD)
Weight 3 lbs.
DULCOMETER® DACb Controller
Specifications
42 PROMINENT FLUID CONTROLS INC.
(STANDARD CONTROL PACKAGE)
5 PPM DAC TOTAL CHLORINE CONTROL PKG
GENERAL ARRANGEMENT
CUSTOMER
ENGINEERS SEAL
TITLE
REV
0 12/12/16
DATE
R
ProMinent
FAX. 412 787 0704
PITTSBURGH P.A., USA. 15275
PROMINENT FLUID CONTROLS INC.
N.T.S.
1079048-200
FAX. 519 836 5226
PROMINENT FLUID CONTROLS LTD.
THE PROMINENT GROUP OF COMPANIES
PITTSBURGH, PA USA WWW.PROMINENT.US
490 SOUTHGATE DRIVE.
GUELPH, ONTARIO, CANADA
TEL. 519 836 5692
DESIGNED
CHECKED
DRAWN
N1H 6J3
ALS
RIDC PARK WEST
APPROVED
136 INDUSTRY DRIVE,
TEL. 412 787 2484
DATE
SCALE
1/1
PAGE
JOB No PURCHASE ORDER No1079048
REVISIONS
DESCRIPTION
FIRST ISSUE
BY
ALS
REVDAPPD
ALS
KH
THIS DRAWING IS THE PROPERTY OF PROMINENT FLUID CONTROLS INC. AND SHALL NOT BE COPIED OR TRANSFERRED WITHOUT THE WRITTEN CONSENT OF PROMINENT FLUID CONTROLS INC.
DWG No
12/12/16
B
REV
B
REV
1079048-200
DWG No
KH
N\A
A 01/09/17 ECR000056 GAUGE ALS
B 02/20/18 ADDED DACb CONTROLLER JDB
FRONT VIEW
PLAN VIEW
SIDE VIEW
ISOMETRIC VIEW
1.00 TYP.
30.00 1.00 TYP.
O .50 4 PLACES TYP.
2.38 5.88
3/8" OD TUBING CONNECTOR
SAMPLE INLET
3/8" OD TUBING CONNECTOR
SAMPLE OUTLET
POWER CORD 115V
BUBBLE DISPERSER
P\N 7500327
1/4 PVC
PRESSURE REGULATOR
TOTAL CHLORINE SENSOR
CTE 1mA 5PPM
P\N 1003203
DGMA PROBE HOLDER
DGMA401T010
1/4 FNPT PVC
NEEDLE VALVE
SAMPLE PORT
DACb CONTROLLER
DACBW006VA4000010010EN
BLACK UV PROTECTED PP
PANEL
NOTES:
1. ALL PIPING AND FITTINGS SHALL BE 1/4" SCH. 80 PVC SOCKET WELD
WITH VITON SEALS UNLESS OTHERWISE REQUIRED BY
COMPONENTS.
2. INLET AND OUTLET SHALL BE 3/8" OD TUBE FITTING. 30 FEET OF 3/8" OD PE TUBING, P\N 7741514, TO BE SHIPPED LOOSE WITH THE PACKAGE.
3. ALL DIMENSIONS ARE IN INCHES AND ARE SHOWN FOR REFERENCE ONLY.
8.50 24.00
2-1/2 316 SST
PRESSURE GAUGE
0-30 PSI
43 PROMINENT FLUID CONTROLS INC.
(STANDARD CONTROL PACKAGE)
5 PPM DAC FREE CHLORINE CONTROL PKG
GENERAL ARRANGEMENT
CUSTOMER
ENGINEERS SEAL
TITLE
REV
0 12/12/16
DATE
R
ProMinent
FAX. 412 787 0704
PITTSBURGH P.A., USA. 15275
PROMINENT FLUID CONTROLS INC.
N.T.S.
1079050-200
FAX. 519 836 5226
PROMINENT FLUID CONTROLS LTD.
THE PROMINENT GROUP OF COMPANIES
PITTSBURGH, PA USA WWW.PROMINENT.US
490 SOUTHGATE DRIVE.
GUELPH, ONTARIO, CANADA
TEL. 519 836 5692
DESIGNED
CHECKED
DRAWN
N1H 6J3
ALS
RIDC PARK WEST
APPROVED
136 INDUSTRY DRIVE,
TEL. 412 787 2484
DATE
SCALE
1/1
PAGE
JOB No PURCHASE ORDER No1079050
REVISIONS
DESCRIPTION
FIRST ISSUE
BY
ALS
REVDAPPD
ALS
KH
THIS DRAWING IS THE PROPERTY OF PROMINENT FLUID CONTROLS INC. AND SHALL NOT BE COPIED OR TRANSFERRED WITHOUT THE WRITTEN CONSENT OF PROMINENT FLUID CONTROLS INC.
DWG No
12/12/16
C
REV
C
REV
1079050-200
DWG No
KH
N\A
A 01/09/17 ECR000056 GAUGE ALS
B 04/03/17 PER BOM ALS
C 02/13/20 DACB ALS
FRONT VIEW
PLAN VIEW
SIDE VIEW
ISOMETRIC VIEW
1.00 TYP.
30.00 1.00 TYP.
O .50 4 PLACES TYP.
2.38 5.88
3/8" OD TUBING CONNECTOR
SAMPLE INLET
3/8" OD TUBING CONNECTOR
SAMPLE OUTLET
POWER CORD 115V
BUBBLE DISPERSER
P\N 7500327
1/4 PVC
PRESSURE REGULATOR
FREE CHLORINE SENSOR
CLE 3mA 5PPM
P\N 1033392
DGMA PROBE HOLDER
DGMA411T010
1/4 FNPT PVC
NEEDLE VALVE
SAMPLE PORT
DACb CONTROLLER
DACBW0006VA4010010010EN
BLACK UV PROTECTED PP
PANEL
NOTES:
1. ALL PIPING AND FITTINGS SHALL BE 1/4" SCH. 80 PVC SOCKET WELD
WITH VITON SEALS UNLESS OTHERWISE REQUIRED BY
COMPONENTS.
2. INLET AND OUTLET SHALL BE 3/8" OD TUBE FITTING. 30 FEET OF 3/8" OD PE TUBING, P\N 7741514, TO BE SHIPPED LOOSE WITH THE PACKAGE.
3. (1) 50ML, 7PH BUFFER SOLUTION, P\N506253, AND (1) 50ML, 10PH BUFFER SOLUTION, P\N 506255, TO BE SHIPPED LOOSE WITH THE PACKAGE.
4. ALL DIMENSIONS ARE IN INCHES AND ARE SHOWN FOR REFERENCE ONLY.
pH SENSOR TYPE PHED 112 SE
P\N 741036
8.50 24.00
2-1/2 316 SST
PRESSURE GAUGE
0-30 PSI
44