Miami Special Utility Authority (MSUA) Packets

MSUA PURCHASE ORDERS PRESENTED Monday, November 1, 2021 VENDOR DESCRIPTION INVENTORY ANIXTER GUY WIRE DISPENSERS (PO#22-00500) 161.20 BORDER STATES DONUT INSTRUMENT/BUSH INST. (PO#22-00502) 2,082.60 BORDER STATES 150W LAMPS (PO#22-00350) 2,460.08 BORDER STATES SECURE SET POLE FOAM (PO#22-00542) 3,763.20 CORE & MAIN CI CLAMPS (PO#22-00425) 1,311.65 STUART IRBY GUY STRAND DEADEND, SPLICES (PO#22-00503) 2,392.25 STUART IRBY FLOOD LIGHT ARMS (PO#22-00422) 1,936.80 UTILITY SUPPLY WATER INVENTORY (PO#22-00550) 552.00 WESCO KVA TRANSFORMER (PO#22-00552) 37,536.00 52,195.78 ADMINISTRATIVE SERVICES OML PRACTICE GUIDE WORKSHOP - MA 85.00 85.00 METERING FUELMAN FUEL USAGE 9/27/21 305.99 305.99 IT SHI INTERNATIONAL COMPUTERS (PO#22-00457) 2,134.01 SHI INTERNATIONAL SUBSCRIPTION LICENSE (PO#22-00426) 2,908.35 SPARKLIGHT INTERNET SERVICE 34.38 SPARKLIGHT INTERNET SERVICE 625.00 TYLER TECHNOLOGIES UTILITY BILLING NOTIFICATION 467.70 TYLER TECHNOLOGIES MONTHLY CHARGE EXECUTIME (PO#22-00228) 715.42 UNITAS GLOBAL CLOUD BACKUP (PO#22-00575) 2,525.44 9,410.30 ELECTRIC ACE HARDWARE DOOR KNOB 32.99 ANDERSON ENGINEERING MAIN STREET PHASE 3 (PO#22-00530) 2,213.00 BORDER STATES SUBSTATION (PO#22-00529) 12,842.85 FUELMAN FUEL USAGE 9/27/21 1,140.14 GLOBAL RENTAL DIGGER DERRICK RENTAL (PO#22-00592) 9,500.00 HALL ESTILL ATTORNEYS CORPORATE ADVICE (PO#22-00528) 3,340.05 HALL ESTILL ATTORNEYS GRDA WEATHER EVENT (PO#22-00463) 6,102.88 HALL ESTILL ATTORNEYS GRDA WEATHER LEGAL (PO#22-00462) 6,223.51 HALL ESTILL ATTORNEYS PROFESSIONAL SERVICES 1,958.70 LOCKE SUPPLY WIRE, SEARCH LIGHT, LITH. BATTERY, SCREW DRIVER 1,505.75 OLSSON POLE REPLACEMENT (PO#22-00583) 3,495.00 OLSSON FEEDER REBUILD (PO#22-00582) 4,501.25 OLSSON H-FRAME STRUCTURE (PO#22-00581) 5,087.50  O'REILLY OIL, FUEL, AIR FILTER 145.57 PINKLEY SALES CONTROLLER, INTERFACE 480.00 SOONER PRINTING CARDS LAMINATED 5.00 UNIVERSAL FIELD SERVICES ACQUISITION WAIVER (PO#22-00543) 1,475.00 WESCO DISTRIBUTION SWITCH GEARS (PO#22-00212) 97,787.00 WESCO DISTRIBUTION SWITCH GEARS (PO#22-00213) 106,634.00 264,470.19 ROW ACE HARDWARE SPRAYER, CLEANER, BATTERY, STRAP 65.13 BACCO TREE TRIMMING (PO#22-00222) 5,415.60 BACCO TREE TRIMMING (PO#22-00573) 5,415.60 FABICK CAT CATERPILLAR (PO#22-00572) 6,281.85 FUELMAN FUEL USAGE 9/27/21 240.20 17,418.38 WATER PRODUCTION ACCURATE ENVIRONMENTAL TOTAL COLIFORM 252.00 OKLAHOMA NATURAL GAS GAS USAGE 9/10-10/11/21 36.41 288.41 WATER DISTRIBUTION ACE HARDWARE SAWZAL BLADE 49.98 ACTION GRAPHICS DOOR HANGERS 180.56 B&L WATERWORKS WHITE METER BOX 382.46 FUELMAN FUEL USAGE 9/27/21 530.15 O'REILLY HUB ASSEMBLY 303.68 UNITED UNDERGROUND H STREET NW SERVICES (PO#22-00207) 14,950.00 UNITED UNDERGROUND 4TH AVE. SE WATERLINE (PO#22-00223) 57,944.30 UNITED UNDERGROUND 4TH NE BORING (PO#22-00602) 4,860.70 US BANK LEASE PAYMENT 10/21 1,724.50 UTILITY SUPPLY BOLTS 499.00 VANCE MULTIPOINT INSPECTION 98.13 81,523.46 POLLUTION CONTROL FUELMAN FUEL USAGE 9/27/21 365.12 PACE ANALYTICAL WEEKLY EFFLUENT TESTING 25.00 390.12 WASTEWATER COLLECTION SOUTHERN TIRE MART TIRES UNIT# 215 (PO#22-00557) 1253.12 1253.12 SOLID WASTE ACTION GRAPHICS CASH RECEIPT BOOKS 309.00 FUELMAN FUEL USAGE 9/27/21 2707.29 GFL ENVIRONMENTAL TIPPING FEES (PO#22-00534) 38952.81 OTA TOLL FEES 20.75  REDDY ICE BAGS OF ICE 143.00 SOUTHERN TIRE MART TRASH TRUCK TIRES (PO#22-00483) 2200.00 SOUTHERN TIRE MART TRASH TRUCK TIRES (PO#22-00481) 1960.00 WELCH STATE BANK LEASE PAYMENT 5818.67 WEST PEST REGULAR SERVICES 60.00 52171.52 COMMUNITY DEVELOPMENT FUELMAN FUEL USAGE 9/27/21 44.99 OCAT ADJOINER REPORT 300.00 344.99 BANK OF OKLAHOMA BOND TRUSTEE FEES 500.00 MSUA CC SEPTEMBER 16 - OCTOBER 1, 2021 17621.31 SALARIES & BENEFITS OCTOBER 21, 2021 163286.62 FINAL UTILITY REFUND 241.89 TOTAL MSUA CLAIMS $661,507.08  SPECIAL UTILITY AUTHORITY SEPTEMBER 15, 2021 INVENTORY - ELECTRIC BORDER ELECTRIC INVENTORY $150.28 BORDER ELECTRIC INVENTORY $380.70 TOTAL $530.98 CUSTOMER SERVICE PEREGRINE - PRINTING $344.38 OFFICE DEPOT - CHAIR $449.99 PEREGRINE - PRINTING $363.04 PEREGRINE - POSTAGE $618.93 PEREGRINE - POSTAGE $652.47 COLOR CODE-ASSESSMENT $39.95 TOTAL $2,468.76 ADMINISTRATIVE SERVICES QUADIENT LEASING- POSTAGE MACH. $1,167.00 QUADIENT LEASING -POSTAGE MACH. $1,167.00 NIGP - CPP TRAINING $49.00 ABES BOOKS - TEXT BOOK $19.71 TOTAL $2,402.71 METERING O'REILLY-WIPER FLD $13.47 ARMYSURPLUS-METERS $1,603.00 ARMYSURPLUS-METERS $200.00 CLEAN - UNIFORM $14.45 CLEAN - UNIFORM $28.90 CLEAN - UNIFORM $14.45 TOTAL $1,874.27 INFORMATION TECHNOLOGY CANON - COPIER CONTRACTS $3,116.47 SPARKLIGHT - INTERNET $625.00 AMAZON USB DRIVES $36.08 AMAZON SHIPPING REFUND ($7.10) AMAZON LCD DISPLAY $77.09 TOTAL $3,847.54 ELECTRIC AMZN PRINTER $568.80 VANCE CHRYSLER - MAINTENANCE $173.77 4 STATE TRAILERS JACKS $254.98 CLEAN - UNIFORM $119.90 CLEAN - UNIFORM $117.32 CLEAN - UNIFORM $139.61 CLEAN - UNIFORM $117.32 $1,491.70 TOTAL  SPECIAL UTILITY AUTHORITY SEPTEMBER 15, 2021 RIGHT-OF-WAY ACE HDWE - BAR & FILES SAW $65.95 ACE HDWE SPRAY TANKS $39.98 TRACTOR SUPPLY SAFETY SNAPS $19.48 CLEAN - UNIFORM $29.70 CLEAN - UNIFORM $32.28 CLEAN - UNIFORM $32.28 CLEAN - UNIFORM $32.28 TOTAL $251.95 WATER PRODUCTION CLEAN - MATS $8.80 ACE HDWE -LOCK FOR COIN BOX $6.59 USPS MAIL WATER REPORTS $8.36 $23.75 TOTAL WATER DISTRIBUTION CLEAN - MATS $8.80 CLEAN - MATS $17.60 TRACTOR SUPPLY - RATCHET $51.96 LOCKE SUPPLY PIPE WRENCHES $92.78 DITCH WITCH OIL $196.63 VANCE CHRYSLER - MAINTENANCE $138.00 AMAZON- HOSE REEL $189.99 GREEN ACRE SOD -SOD $1,050.00 ULINE - SCISSOR LIFT TABLE $1,138.60 ULINE - WRAP AND GAUGE $492.36 SPARKLIGHT/INTERNET $89.79 TOTAL $3,466.51 POLLUTION CONTROL AMAZ UPS BACKUP $108.58 WALLIS LUB OIL $103.25 AUTOMATION DIRECT- FAN $254.00 GRAINGER - SOLENOID $296.28 ACE HDWE COUPLING $15.98 TOTAL $778.09 SOLID WASTE O'REILLY -FAN $17.99 BO'S TIRE-G6 TIRE REPAIR $100.00 BO'S TIRE-G4 TIRE REPAIR $25.00 BO'S TIRE- TIRE REPAIR $25.00 BO'S TIRE- TIRE REPAIR $50.00 CLEAN - UNIFORM $216.81 TOTAL $434.80  SPECIAL UTILITY AUTHORITY SEPTEMBER 15, 2021 COMMUNITY DEVELOPMENT AMAZON - FIRST AID KITS 50.25 TOTAL 50.25 GRAND TOTAL 17621.31 THE MIAMI SPECIAL UTILITY AUTHORITY (MSUA) MET IN REGULAR SESSION OCTOBER 18, 2021, IN THE MIAMI CIVIC CENTER BANQUET ROOM AT 6:00 PM WITH THE FOLLOWING MEMBERS PRESENT: Bless Parker, Chairman Bo Reese, City Manager Kevin Dunkel, Trustee Ben Loring, Trust Attorney Dwain Sundberg, Trustee Melissa Moore, City Clerk David Davis, Trustee Brian Estep, Trustee The agenda for the meeting was displayed in the main lobby of the Miami Civic Center and by posting on www.miamiokla.net starting at 3:00PM on October 15, 2021, pursuant to 25 O.S §311(9) (a) and (b). THE TRUST MAY DISCUSS, CONSIDER, AND VOTE ON ANY ITEM LISTED IN THIS AGENDA: 1. Call to Order Chairman Parker called the meeting to order at 6:00PM. 2. Invocation Invocation by Retired Pastor of First Christian Church, Leon Weece 3. Pledge of Allegiance Chairman Parker led the Pledge of Allegiance 4. Public Input and Unscheduled Personal Appearances None. 5. CONSENT AGENDA By unanimous consent the public body may designate noncontroversial items to be considered in one motion and one vote. The public body may add items from the regular agenda and approve. Posted agenda items not added to the consent docket will be considered separately in their regular order. Staff recommends that Item 6 through Item 7 be placed on the consent agenda. Trustee Estep moved to transfer Item #6 (Approve Claims) through Item #7 (Approve Minutes: October 04, 2021 (Regular)) to the consent agenda and approve as presented. The motion was seconded by Trustee Dunkel. The Trust was polled with the following results. Estep, Aye Dunkel, Aye Davis, Aye Sundberg, Aye Parker, Aye Chairman Parker declared the motion carried. 6. Approve Claims Moved to consent agenda. 7. Approve Minutes: October 04, 2021 (Regular) Moved to consent agenda. 8. Approve or Reject Davis Wright Tremaine and Goodell Stratton Claims for GRDA Relicensing City Manager Bo Reese explained that the claim for Davis Wright Tremaine is for approximately seven thousand dollars (7,000.00) for Pensacola relicensing. The Goodell Stratton claim is approximately eight hundred dollars ($800.00) for the rule curve change. Trustee Estep moved to approve the Davis Wright Tremaine and Goodell Stratton Claims for the GRDA relicensing. The motion was seconded by Trustee Davis. The Trust was polled with the following results. MSUA Page 1 of 5 October 18, 2021 Estep, Aye Davis, Aye Sundberg, Nay Dunkel, Aye Parker, Aye Chairman Parker declared the motion carried. 9. Staff Reports None. 10. Other New Business, if any, Which has Arisen Since the Posting of the Agenda and Could not Have Been Anticipated Prior to the Time of Posting (25 O.S. § 311(9)) None. 11. Trustee Community Announcements None. 12. Adjournment Trustee Dunkel moved to adjourn the meeting. The motion was seconded by Trustee Davis. The Trust was polled with the following results: Dunkel, Aye Davis, Aye Sundberg, Aye Estep, Aye Parker, Aye Chairman Parker declared the meeting adjourned at 6:04PM. ___________________ _____________________ _______________________ Trustee Davis Trustee Sundberg Trustee Estep ___________________ _____________________ ATTEST: ________________________ Trustee Parker, Chairman Trustee Dunkel Melissa Moore, City Clerk MSUA PURCHASE ORDERS PRESENTED Monday, October 18, 2021 VENDOR DESCRIPTION INVENTORY ANIXTER UPSET BOLT, 16" POLE TOPPER (PO#22-00442) 2,253.00 B&L WATERWORKS COUPLINGS 471.96 BORDER STATES DISPENSER, WIRE (PO#22-00440) 1,163.65 3,888.61 ADMINISTRATIVE SERVICES ADMIRAL EXPRESS SMALL BINDER CLIPS 20.88 GRDA PURCHASED POWER 9/1-9/30/21 1,069,998.26 PIONEER PRINTING WINDOW ENVELOPES 90.00 1,070,109.14 MSUA Page 2 of 5 October 18, 2021 METERING FUELMAN FUEL USAGE 9/20/21 115.66 NORTHEAST TECH LEADERSHIP CLASS - RH 75.00 190.66 IT PDI SPG PACKAGE - AIRPORT 34.95 TYLER TECHNOLOGY UTILITY BILLING NOTIFICATIONS 467.70 TYLER TECHNOLOGY INTERFACE MAINTENANCE (PO#22-00473) 701.97 UNITAS GLOBAL CLOUD BACKUPS (PO#22-00504) 2,719.14 3,923.76 ELECTRIC ACE HARDWARE BRASS FITTINGS 24.95 ARVEST LEASE PAYMENT 10/21 8,307.43 B&B DEEP IMPACT SOCKET 24.00 B&B CLIP 2.98 FABICK CAT CATERPILLAR RENTAL (PO#22-00476) 7,251.50 FARWEST LINE SPECIALTIES HOODED SWEATSHIRTS (PO#22-00433) 1,875.00 FUELMAN FUEL USAGE 9/20/21 510.56 GLOBAL RENTAL UTILITY EQUIPMENT RENTAL (PO#22-00477 5,125.00 HUGOS RULED PADS 46.92 HUGOS PENS, CORRECTION TAPE, WRITING PADS 48.68 KATNER MILLS LED STOP & TURN LIGHTS 51.98 KATNER MILLS FUEL FILTERS, OIL FILTERS 53.51 KATNER MILLS FUEL, OIL FILTERS 53.51 LOCKE SUPPLY ENTRANCE CAP, RIGID STRAP, POCKET KNIFE 38.19 LOOPER METAL WORKS BUCKET BOOM REPAIR 60.00 NORTHWEST TRANSFORMERS TRANSFORMER REWINDS (PO#22-00475) 4,639.00 OTA TOLL FEES 9/1-9/30/2021 9.35 O'REILLY GOVERNOR 19.98 O'REILLY AIR BRAKE FITTINGS 101.38 O'REILLY AIR BRAKE FITTINGS 97.10 SMC MODULE POWER SUPPLY 409.58 VERIZON MONTHLY SERVICE 181.29 WORKING HANDS CAR WASH CAR WASH - ELECTRIC TRUCK 79.25 29,011.14 ROW ACTION GRAPHICS TIME SHEETS 82.03 BACCO TREE TRIMMING SERVICES (PO#22-00222) 5,415.60 BACCO TREE TRIMMING SERVICES (PO#22-00222) 4,296.80 FUELMAN FUEL USAGE 9/20/21 5.39 O'REILLY OIL, FUEL AND AIR FILTERS 75.84 SPRINGDALE TRACTOR EQUIPMENT KEY 32.22 WORKING HANDS CAR WASH CAR WASH ROW 171.25 10,079.13 MSUA Page 3 of 5 October 18, 2021 WATER PRODUCTION ACCURATE ENVIRONMENTAL TOTAL COLIFORM 262.00 262.00 WATER DISTRIBUTION PERIDIEM - TEST HELP REVIEW STUDY SESSION (PO#22- ADAM GRIGGS 00468) 14.25 B&L WATERWORKS FORD COUPLING 498.18 FUELMAN FUEL USAGE 9/20/21 229.10 HUGOS MARKERS, PENS 107.70 PERIDIEM - TEST HELP REVIEW STUDY SESSION (PO#22- JACOB GOWER 00469) 14.25 JOPLIN GLOBE WATER LEAD EQUIPMENT 186.08 KARNES PRO TIRE TIRE MOUNT, FLAT REPAIR 50.00 KATNER MILLS WHEEL BEARING AND HUB 296.73 KATNER MILLS BATTERY 300.02 M&D LUMBER CONCRETE MIX 28.50 OTA TOLL FEES 9/1-9/30/21 31.00 O'REILLY MOTOR OIL, FLUID, FILTER 33.34 VERIZON MONTHLY SERVICE 24.12 1,813.27 POLLUTION CONTROL FUELMAN FUEL USAGE 9/20/21 45.80 LOCKE SUPPLY PLEATED FILTER 61.14 OKLAHOMA NATURAL GAS GAS USAGE8/30-9/29/21 48.34 PACE ANALYTICAL EFFLUENT WEEKLY 70.00 225.28 WASTEWATER COLLECTION CORE & MAIN STEEL PIPE (PO#22-00284) 5132.80 UTILITY SUPPLY POLY PIPE, VENT PIPE, LOCATE WIRE (PO#22-00280) 74849.60 79982.40 SOLID WASTE FUELMAN FUEL USAGE 9/20/21 1126.13 GREG BLALOCK CDL REIMBURSEMENT (PO#22-00464) 36.00 OKLAHOMA NATURAL GAS GAS USAGE8/30-9/29/21 39.69 UNITED SCALE SERVICE TEST TRUCK SCALE 225.00 WASTE RESEARCH ROLLRITE TARPER PART (PO#22-00361) 1641.01 WELCH STATE BANK LEASE PAYMENT 10/21 5818.67 YELLOWHOUSE FAN UNIT#6319 576.11 9462.61 COMMUNITY DEVELOPMENT FUELMAN FUEL USAGE 9/20/21 39.73 39.73 STORMWATER TREASE INDUSTRIAL WELDING RODS 119.98 119.98 MSUA Page 4 of 5 October 18, 2021  SALARIES & BENEFITS OCTOBER 7, 2021 $ 141,176.60 FINAL UTILITY REFUND $ 834.00 TOTAL MSUA CLAIMS $1,351,118.31 MSUA PURCHASE ORDERS PRESENTED Monday, October 18, 2021 VENDOR DESCRIPTION - GRDA ADMINISTRATIVE SERVICES DAVIS WRIGHT TREMAINE PENSACOLA RELICENSING (PO#22-00478) 6,965.46 GOODELL, STRATTON RULE CURVE CHANGE (PO#22-00493) 828.00 TOTAL MSUA CLAIMS 7,793.46 MSUA Page 5 of 5 October 18, 2021  MIAMI SPECIAL UTILITY AUTHORITY ACTION/DECISION REQUEST MSUA MEETING DATE: November 1, 2021 AGENDA TITLE: Acknowledgement of Permit No. WL000058210366 for the Construction of 5,870 linear Feet of twelve (12) Inch HDPE, 2.400 Linear Feet of Eight (8) Inch PVC Potable Water Line and all appurtenances to Serve the East Rockdale Road and Highway 69A Water Main Extension BACKGROUND: STAFFS RECOMMENDATION: Acknowledge the permit PRESENTER(S): Tyler Cline October 11, 2021 Mr. Tyler Cline, Director of Public Utilties Miami Special Utility Authority 404 D Street SE Miami, Oklahoma 74354 Re: Permit No. WL000058210366 East Rockdale Road and Highway 69A Water Main Extension Facility No. 2005813 Dear Mr. Cline: Enclosed is Permit No. WL000058210366 for the construction of 5,870 linear feet of twelve (12) inch HDPE, 2,400 linear feet of eight (8) inch PVC potable water line and all appurtenances to serve the East Rockdale Road and Highway 69A Water Main Extension, Ottawa County, Oklahoma. The project authorized by this permit should be constructed in accordance with the plans approved by this Department on October 11, 2021. Any deviations from the approved plans and specifications affecting capacity, flow or operation of units must be approved, in writing, by the Department before changes are made. Receipt of this permit should be noted in the minutes of the next regular meeting of the Miami Special Utility Authority, after which it should be made a matter of permanent record. We are returning one (1) set of the approved plans to you, one (1) set to your engineer and retaining one (1) set for our files. Respectfully, Wendy S. Sheets, E.I. Construction Permit Section Water Quality Division c: Debbie Nichols, Regional Manager, DEQ GROVE DEQ OFFICE Shaun W McConnaughey, PE, Olsson Associates, Inc  PERMIT No. WL000058210366 WATER LINES FACILITY No. 2005813 PERMIT TO CONSTRUCT October 11, 2021 Pursuant to O.S. 27A 2-6-304, the Miami Special Utility Authority is hereby granted this Tier I Permit to construct 5,870 linear feet of twelve (12) inch HDPE, 2,400 linear feet of eight (8) inch PVC potable water line and all appurtenances to serve the East Rockdale Road and Highway 69A Water Main Extension, located in Section 17, T-28-N, R-23-E, Ottawa County, Oklahoma, in accordance with the plans approved October 11, 2021. By acceptance of this permit, the permittee agrees to operate and maintain the facility in accordance with the Public Water Supply Operation rules (OAC 252:631) and to comply with the State Certification laws, Title 59, Section 1101-1116 O.S. and the rules and regulations adopted thereunder regarding the requirements for certified operators. VARIANCE A variance from OAC 252:626-19-3(b)(3) state the location and spacing of fire hydrants design according to the IFC code has been granted.The permittee has agreed to follow IFC when the area has new development. This permit is issued subject to the following provisions and conditions. 1) A fire flow of 6,000 gpm for the northern part of the water line and 4,750 gpm for the southwestern part of the water line is needed in accordance with the 2009 International Fire Code. A reduction to 3,678 gpm for the northern part of the water line and 1,082 gpm for the southwestern part of the water line has been accepted by the local fire marshal via letter. 2) That the recipient of the permit is responsible that the project receives supervision and inspection by competent and qualified personnel.  PERMIT No. WL000058210366 WATER LINES FACILITY No. 2005813 PERMIT TO CONSTRUCT 3) That construction of all phases of the project will be started within one year of the date of approval or the phases not under construction will be resubmitted for approval as a new project. 4) That no significant information necessary for a proper evaluation of the project has been omitted or no invalid information has been presented in applying for the permit. 5) That the Oklahoma Department of Environmental Quality shall be kept informed on occurrences which may affect the eventual performance of the works or that will unduly delay the progress of the project. 6) That wherever water and sewer lines are constructed with spacing of 10 feet or less, sanitary protection will be provided in accordance with Public Water Supply Construction Standards [OAC 252:626-19-2]. 7) That before placing this facility into service, at least two samples of the water, taken on different days, shall be tested for bacteria to show that it is safe for drinking purposes. 8) That any deviations from approved plans or specifications affecting capacity, flow or operation of units must be approved by the Department before any such deviations are made in the construction of this project. 9) That the recipient of the permit is responsible for the continued operation and maintenance of these facilities in accordance with rules and regulations adopted by the Environmental Quality Board, and that this Department will be notified in writing of any sale or transfer of ownership of these facilities. 10) The issuance of this permit does not relieve the responsible parties of any obligations or liabilities which the permittee may be under pursuant to prior enforcement action taken by the Department. 11) That the permittee is required to inform the developer/builder that a DEQ Storm Water Construction Permit is required for a construction site that will disturb one (1) acre or more  PERMIT No. WL000058210366 WATER LINES FACILITY No. 2005813 PERMIT TO CONSTRUCT in accordance with OPDES, 27A O.S. Section 2-6-201 et seq. For information or a copy of the GENERAL PERMIT (OKR10) FOR STORM WATER DISCHARGES FROM CONSTRUCTION ACTIVITIES, Notice of Intent (NOI) form, Notice of Termination (NOT) form, or guidance on preparation of a Pollution Prevention Plan, contact the Storm Water Unit of the Water Quality Division at P.O. Box 1677, Oklahoma City, OK 73101-1677 or by phone at (405) 702-8100. 12) That any notations or changes recorded on the official set of plans and specifications in the Oklahoma Department of Environmental Quality files shall be part of the plans as approved. 13) That water lines shall be located at least fifteen (15) feet from all parts of septic tanks and absorption fields, or other sewage treatment and disposal systems. 14) That whenever plastic pipe is approved and used for potable water, it shall bear the seal of the National Sanitation Foundation and meet the appropriate commercial standards. 15) That when it is impossible to obtain proper horizontal and vertical separation as stipulated in Public Water Supply Construction Standards OAC 252:626-19-2(h)(1) and OAC 252:626-19-2(h)(2), respectively, the sewer shall be designed and constructed equal to water pipe, and shall be pressure tested to the highest pressure obtainable under the most severe head conditions of the collection system prior to backfilling. Failure to appeal the conditions of this permit in writing within 30 days from the date of issue will constitute acceptance of the permit and all conditions and provisions. Rocky Chen, P.E., Engineering Manager, Construction Permit Section-WSS Water Quality Division  MSUA PURCHASE ORDERS PRESENTED Monday, November 1, 2021 VENDOR DESCRIPTION - GRDA ADMINISTRATIVE SERVICES DAVIS WRIGHT TREMAINE PENSACOLA RELICENSING (PO#22-00604) 10,338.50 TOTAL MSUA CLAIMS 10,338.50