Hydrant Meter Accounts-Training Manual

How to Process a Returned Hydrant Meter Rental Unit • The Hydrant Program Administrative Technician (HPAT) will receive the Hydrant Meter Rental Unit and begin a Billable Charges Form. The form will be placed in a pouch and attached to the rental unit. • The red pouch is for daily high priority rental units that need to be processed on the day received.

• The black pouch is for low priority rental units. These units must be processed within 48 hours of being returned. • Pouches are attached with the supplied clips and must remain on the rental unit until it has been found operable and returned to the rack. • The Field UT will examine the returned hydrant meter rental unit for any condition issues that show tampering or misuse of the equipment. If there are signs of tampering or misuse, the Field UT should take a picture of the returned equipment and place the picture in the customer’s file on the COR server.

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