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NBU S i i F E ll
             NBU Striving For Excellence




•NBU was established in 1942 as an Electric Transmission and Distribution System
•In 1959 the City of New Braunfels transferred the Water and Sewer systems to NBU
•NBU employs over 200 people in three lines of business: Electric, Water and 
Sewer/Wastewater
•The NBU Water System has the 
benefits of two water  supplies that 
b     fit f t       t        li th t
    NBU Service Area
serves 24,000 water connections 
through  454 miles of water pipe: 
       •Ground water pumped 
       through municipal wells from 
       th     h     i i l ll f
       the Edwards Aquifer
       •Surface water from the 
       Guadalupe River treated at 
       our surface water treatment 
              f       t t t        t
       plant
•The NBU Sewer/Wastewater 
system serves 20,300 sewer 
connections through 345 miles of 
         ti   th     h 345 il     f
sewer pipe connected to three 
wastewater treatment plants
•The NBU Electric System serves  
28,000 connections through 770 
28 000 connections thro gh 770
miles of overhead and underground 
distribution lines
Americas Economy 
                      A    i   E
                        is Struggling


     Americas 
 Infrastructure is                         RATE INCREASE
      Failing




Fuel and Energy                              City Growth 
Costs  are on the 
Costs are on the                           Causing Capacity 
                                           Causing Capacity
       Rise                                     Issues


                       Repair Costs are 
                        Skyrocketing
Quality 
      y
Management 
Leads 
Transformational 
Change
Water Distribution Maintenane
Water Distribution Maintenance
Valve and Hydrant PM Program
            y              g
Ensures valves and hydrants are operational, not leaking and 
in proper position
Our team aggressively PMs over 750 valves a year
This represents 7.5%  of the system
The information gathered is stored in our CMMS /GIS systems
The information gathered is stored in our CMMS /GIS systems
Water Distribution Maintenance
     Water Distribution Maintenance
Today the leak detection team consists of a 3 man crew armed 
with state of the art leak detection equipment
                                       q p
The crew uses 60 programmed data loggers to monitor an 
area
If the data loggers register a possible leak, the team will use a 
correlators to pin point the leak
Once the leak has been found the team will repair the leaks 
Once the leak has been found the team will repair the leaks
and capture the leak attributes
Projected Savings Based on Original 2700 gal/mile/day goal
   P j t dS i        B d      O i i l 2700 l/ il /d         l
                                               Water Savings Per Year 
                                      FY 2009         Fy 2010 
                                                       y                       FY 2011        FY 2012 
 Preprogram Water 
Loss                                     2,700                     2,700        2,700          2,700 
 Fiscal Year Water 
Loss 
L                                        1,909 
                                         1 909                     1,823 
                                                                   1 823        1,219 
                                                                                1 219          1,059 
                                                                                               1 059

Water Loss Savings                     791                       877             1,481          1,641 
Savings Gal/day                     359,905                   399,035          673,855        746,655 
Savings Gal/Yr                   131,365,325               145,647,775      245,957,075    272,529,075 

Calculation Factors: 
Water Loss is in Gal/mil/day 
Water Loss is in Gal/mil/day
365 days/Yr
455 miles of distribution 
*FY 2012 is projected water savings if water loss stays at current level 
SUCCESS
                 Exit 191
               Canyon L k
               C       Lake




Collection Maintenance Program
Collection Maintenance Program
• Proactive Line Clean      • Cured in Place Pipe 
  and Televise                (CIPP) program
• S k T ti
  Smoke Testing             • L t lR h bP
                              Lateral Rehab Program 
• Vacuum Testing              CIPP
• The information 
  collected is stored in 
  our 
  CMMS/GIS/Modeling 
  CMMS/GIS/Modeling
  systems
Why CIPP
Pros                         Cons
• Trenchless Technology
  Trenchless Technology      • Reduces pipe
                               Reduces pipe 
• No spoils                    diameter slightly
• Reduces Infiltration       • Very strict and exact 
                               process
• Increases Flow Capacity
                             • Point repair may be 
• Less expensive than 
                               required prior to 
                                  q      p
  traditional open trench 
  traditional open trench
                               lining
  methods in many cases
• Faster
• Safer
Discount Tire CIPP Project
      12” Main 20’ Deep
Discount Tire Project
                                           Cost Analysis

$30,000.00
                                          $ , 50 00
                                          $27,750.00


$25,000.00        $23,925.80

                                                                                             $21,222.00

$20,000.00




$15,000.00


                                                                   $10,371.00
$10,000.00




 $5,000.00




    $0.00
             Cost of In House Open  Cost of Contracted Open    Cost of CIPP In House   Cost Of Contracted CIPP 
              Trench Replacement      Trench Replacement                                Sewer Main (FUQUAY)
                                           (Droptine)
• General Inspection
                                                                                                       • Oil Leaks, Sight Glass Condition
         “Prep”                 Site Visit by              Baseline Readings                           • Seals
                                PdM Team                       obtained                                • Electric Contacts
                                                                                            • Install infrared ports for infrared
                                                                                            • Thermography
                                                                                            • Vibration Analysis
                                                                                            • Laser Align Machines
                                                                                            • Motor/Electrical Circuit Analysis




                                                                       Office
   45-day              Trino Reviews &                                 PdM Performs Analysis :
     or               Jason sends Final         PdM Team writes        • Commtest (Vibration)        No
60-day Route                                                                                                    Any Red Flag Issues?
                            Report                  Report             • SmartView (Infrared)
                     w/Recommendations                                 • EMCAT (MCA)
                                                                       • SKF Lubrication Planner
                                                                                                                             Yes
Certificates:
• Vibration (Level II)                                                 Jason informs Trino who
                                                                                                                PdM Team informs
                                                                          informs applicable
• MCA I                                                                                                        Maintenance Planner
                                                                         Manger of Red Flag
                                                                                                               & Generates WO in
•Thermography
 Thermography                                                                   Issues
                                                                                                                     CMMS
•MLT 1
Si R
Site Routes
Name        Temperature   Emissivity
Centerpoint     144.7°F       0.95
   P0           185.8°F       0.95
   P1           148.8 F
                148 8°F       0.95
                              0 95
Name        Temperature   Emissivity
Centerpoint     102.3°F       0.95
   P0           103.0°F       0.95
   P1           104.5°F       0.95
Des‐Case 
Hybrid 
Desiccant 
   i
Breather




Trico color 
coded labeling
coded labeling




Esco Products 
B.S.W. 
Separator

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Taking the Bull by the Horns with Reliability Centered Maintenance - Trino Pedraza, New Braunfels Utilities

  • 1. NBU S i i F E ll NBU Striving For Excellence •NBU was established in 1942 as an Electric Transmission and Distribution System •In 1959 the City of New Braunfels transferred the Water and Sewer systems to NBU •NBU employs over 200 people in three lines of business: Electric, Water and  Sewer/Wastewater
  • 2. •The NBU Water System has the  benefits of two water  supplies that  b fit f t t li th t NBU Service Area serves 24,000 water connections  through  454 miles of water pipe:  •Ground water pumped  through municipal wells from  th h i i l ll f the Edwards Aquifer •Surface water from the  Guadalupe River treated at  our surface water treatment  f t t t t plant •The NBU Sewer/Wastewater  system serves 20,300 sewer  connections through 345 miles of  ti th h 345 il f sewer pipe connected to three  wastewater treatment plants •The NBU Electric System serves   28,000 connections through 770  28 000 connections thro gh 770 miles of overhead and underground  distribution lines
  • 3. Americas Economy  A i E is Struggling Americas  Infrastructure is  RATE INCREASE Failing Fuel and Energy  City Growth  Costs  are on the  Costs are on the Causing Capacity  Causing Capacity Rise Issues Repair Costs are  Skyrocketing
  • 4. Quality  y Management  Leads  Transformational  Change
  • 5.
  • 6.
  • 8. Water Distribution Maintenance Valve and Hydrant PM Program y g Ensures valves and hydrants are operational, not leaking and  in proper position Our team aggressively PMs over 750 valves a year This represents 7.5%  of the system The information gathered is stored in our CMMS /GIS systems The information gathered is stored in our CMMS /GIS systems
  • 9. Water Distribution Maintenance Water Distribution Maintenance Today the leak detection team consists of a 3 man crew armed  with state of the art leak detection equipment q p The crew uses 60 programmed data loggers to monitor an  area If the data loggers register a possible leak, the team will use a  correlators to pin point the leak Once the leak has been found the team will repair the leaks  Once the leak has been found the team will repair the leaks and capture the leak attributes
  • 10. Projected Savings Based on Original 2700 gal/mile/day goal P j t dS i B d O i i l 2700 l/ il /d l Water Savings Per Year  FY 2009  Fy 2010  y FY 2011  FY 2012  Preprogram Water  Loss  2,700  2,700  2,700  2,700  Fiscal Year Water  Loss  L 1,909  1 909 1,823  1 823 1,219  1 219 1,059  1 059 Water Loss Savings  791  877  1,481  1,641  Savings Gal/day  359,905  399,035  673,855  746,655  Savings Gal/Yr 131,365,325  145,647,775  245,957,075  272,529,075  Calculation Factors:  Water Loss is in Gal/mil/day  Water Loss is in Gal/mil/day 365 days/Yr 455 miles of distribution  *FY 2012 is projected water savings if water loss stays at current level 
  • 11. SUCCESS Exit 191 Canyon L k C Lake Collection Maintenance Program
  • 12. Collection Maintenance Program • Proactive Line Clean  • Cured in Place Pipe  and Televise (CIPP) program • S k T ti Smoke Testing • L t lR h bP Lateral Rehab Program  • Vacuum Testing CIPP • The information  collected is stored in  our  CMMS/GIS/Modeling  CMMS/GIS/Modeling systems
  • 13. Why CIPP Pros Cons • Trenchless Technology Trenchless Technology • Reduces pipe Reduces pipe  • No spoils diameter slightly • Reduces Infiltration • Very strict and exact  process • Increases Flow Capacity • Point repair may be  • Less expensive than  required prior to  q p traditional open trench  traditional open trench lining methods in many cases • Faster • Safer
  • 14. Discount Tire CIPP Project 12” Main 20’ Deep
  • 15. Discount Tire Project Cost Analysis $30,000.00 $ , 50 00 $27,750.00 $25,000.00 $23,925.80 $21,222.00 $20,000.00 $15,000.00 $10,371.00 $10,000.00 $5,000.00 $0.00 Cost of In House Open  Cost of Contracted Open  Cost of CIPP In House Cost Of Contracted CIPP  Trench Replacement Trench Replacement  Sewer Main (FUQUAY) (Droptine)
  • 16.
  • 17.
  • 18. • General Inspection • Oil Leaks, Sight Glass Condition “Prep” Site Visit by Baseline Readings • Seals PdM Team obtained • Electric Contacts • Install infrared ports for infrared • Thermography • Vibration Analysis • Laser Align Machines • Motor/Electrical Circuit Analysis Office 45-day Trino Reviews & PdM Performs Analysis : or Jason sends Final PdM Team writes • Commtest (Vibration) No 60-day Route Any Red Flag Issues? Report Report • SmartView (Infrared) w/Recommendations • EMCAT (MCA) • SKF Lubrication Planner Yes Certificates: • Vibration (Level II) Jason informs Trino who PdM Team informs informs applicable • MCA I Maintenance Planner Manger of Red Flag & Generates WO in •Thermography Thermography Issues CMMS •MLT 1
  • 20. Name Temperature Emissivity Centerpoint 144.7°F 0.95 P0 185.8°F 0.95 P1 148.8 F 148 8°F 0.95 0 95
  • 21. Name Temperature Emissivity Centerpoint 102.3°F 0.95 P0 103.0°F 0.95 P1 104.5°F 0.95
  • 22.
  • 23.
  • 24. Des‐Case  Hybrid  Desiccant  i Breather Trico color  coded labeling coded labeling Esco Products  B.S.W.  Separator