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B. Emergency Repair <br />(Includes, but is not limited to, clearance of energized street light <br />circuits from public right -of -way, including necessary disconnection of <br />City -owned equipment from EWEB system.) <br />1. A customer report regarding emergency repair of City -owned street <br />light equipment shall be referred to the EWEB Electric Operations <br />department (Operations) for disconnection of City equipment from the <br />EWEB system. <br />484 -2411 During regular business hours <br />484 -0777 All other times <br />2. Operations shall perform the necessary work to clear any damaged City <br />facilities from the street right -of -way and to disconnect City <br />facilities from the EWEB electrical system. All labor and equipment <br />will be charged to IR #9999 and a work order written specifically for <br />the work. <br />3. EWEB Operations shall notify the City maintenance department as soon <br />as possible. <br />687 -5231 During regular business hours <br />687 -5121 All other times <br />( 4. Operations shall notify the Electric Distribution Section (using <br />Maintenance form #53- 01800). Reconnection of the City equipment will <br />be coordinated by Distribution and charged to the work order issued <br />in Step 2. <br />5. Operations will submit the completed work order to the billing clerk <br />in Accounting. <br />6. Accounting will submit billing to the City of Eugene for the actual <br />job costs. <br />-23- <br />1L4nnr 07/01/83 <br />