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Supplier Leak Testing: After the installation of the metering system is complete, the installer shall open all valves and <br />X <br />check for leaks. The installer shall verity that the meter register is functioning properly and that the meter and plumbing <br />97 <br />connections in the vicinity of the meter do not leak. All leaks or defects between and including connection points shall he <br />Yes <br />repaired. <br />Approach: Please describe your proposed approach, at the minimum the installer should turn on the water at the <br />X <br />customers hose bib to ensure water is flowing, the installer should flush out any sediment in the line. Then the installer <br />98 <br />should check for any leaks on the inlet and outlet side of the meter. <br />Yes <br />Warranty: Any leaks found within 90 days of the installation date must be covered by the Supplier's warranty. Any leaks <br />X <br />between and including the connection points for a normal installation, or for installations that were necessary to freeze <br />from the point frozen to the outlet side of the meter are the responsibility of the Supplier. The Contractor shall repair <br />99 <br />such leaks and correct all damages which occur during the 90 day period, at the Contractor's expense. <br />Yes <br />Data Elements for Water Modules Retrofits. The Supplier should capture and transfer the data elements listed below: <br />The Supplier should rapture and transfer the data elements listed below: <br />100 <br />ID of the installer. <br />X <br />101 <br />Date/time the order is completed. <br />X <br />102 <br />Read from the removed water ERT. <br />X <br />103 <br />Read from the water meter register. <br />X <br />104 <br />Read from the new water meter register. Installer should verify the installed read from the radio matches the display <br />X <br />on the water meter register <br />105 <br />Confirm serial number of existing water meter. <br />X <br />106 <br />Sensus FlexNet ID Number for the installed radio. <br />X <br />107 <br />Verify installed Meter Brand, Type and Model. <br />X <br />108 <br />Installed Meter Size <br />X <br />109 <br />Is the current meter installed Vertically or horizontally: state direction. <br />X <br />110 <br />Does the meter have a pressure reducing valve? Yes or No <br />X <br />ill <br />Is there an electrical jumper? Yes or No <br />X <br />112 <br />Is there a valve before and after the meter? Yes or No. Define the type of valve in place. <br />X <br />113 <br />State the service line pipe material identification by defining the lead/copper/galvanized/pex or other identifies for MDH <br />X <br />requirements. <br />114 <br />Describe location of the meter in the building. <br />X <br />115 <br />Confirm/document manufacturer of the existing meter body. <br />X <br />Follow-up flags indicating that Purchaser should investigate situations found at a premise such as incorrect data, safety <br />X <br />116 <br />issues, potential tamper, premise repairs required, date/time found, Purchaser's party reported to, and other situations <br />found in the field by the Supplier. <br />117 <br />Comments section is to include the correct versus incorrect data found and note follow-up flag details. <br />X <br />118 <br />Premise —found condition (based on list to be provided by Purchaser). <br />X <br />119 <br />Premise asleft condition (based on list to be provided by Purchaser). <br />X <br />120 <br />Certification that lacks and seals are in place -Installer indicate Y/N. <br />X <br />121 <br />Digital photograph of the —found existing meter/meter read. <br />X <br />122 <br />Digital photograph of the handheld ERT read for the removed ERT. <br />X <br />123 <br />Digital photograph of the asleft installed meter/meter read. <br />X <br />124 <br />If repair required, a digital photograph to document the repair needed <br />X <br />Data and Information Technology Security <br />125 <br />Data Privacy: The Supplier should ensure that customer data remains private and upon request shall describe what <br />x <br />controls and processes may be utilized to achieve this requirement. <br />Data Encryption: Purchaser's data and authentication content (passwords) should be secured in transit from end to end, <br />x <br />and at rest. The Supplier should identify what encryption standards they use or support such as but not limited to AES- <br />256, PKI, FTPS (SSL/TLS), SFTP (SSH) to secure Purchaser's data in transit (between Purchaser's systems and Supplier's <br />126 <br />systems, and between Supplier's systems) and at rest in their field tools, laptops, servers, as applicable. Supplier should <br />describe the implementation of their data encryption solution(s). <br />127 <br />Secure Transfer Server. The Supplier should provide Purchaser with a secure CHIP server for transfer of <br />Yes <br />x <br />Please see detail response in RFP Bid <br />Unique User Identification and Authorization (Non -Utility Users) (IA): The Supplier should attest to enforce that their <br />x <br />personnel use unique idenfity user accounts and authentication content for <br />128 <br />Purchaser's System accesses via local interfaces or network connections (ref. NISF SP 800-531A-8). <br />Process Approval: Upon award, Supplier should provide its processes, and Purchaser may approve Supplier's processes, <br />x <br />for incorporating appropriate security measures including but not limited to data encryption and key management for <br />129 <br />Supplier's Work Order Management System(WOMs), Inventory Management System(IMS), etc. Supplier should <br />indicate its compliance with this requirement. <br />207 <br />