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Overview
Complete
Wastewater Equipment Maintenance Weekly Checklist
30 Nov 2020 / SafetyCulture Staff
Failed items
11
Created actions
0
Conducted on

30th Nov, 2020

11:38 AM PST

Prepared by
SafetyCulture Staff
Location
Failed items
11
Audit
Grit Removal: Drain conveyor / receiver.
Not Yet Done
Audit
Sequencing Batch Reactors: Review sludge wasting rates.
Not Yet Done
Audit
Sequencing Batch Reactors: Vibration or overheating (for mechanical systems).
Not Yet Done
Audit
Chemical Feed System: Check chemical storage for availability.
Not Yet Done
Audit
Chemical Feed System: Change feed pump and check pumpage.
Not Yet Done
Audit
Chemical Feed System: Preventive maintenance to Chemical Feed Pumps.
Not Yet Done
Audit
Digester: Check pressure reducing valve (PRV).
Not Yet Done
Audit
Sludge Dewatering: Dispose of sludge per 503 regulations.
Not Yet Done
Audit
Lagoon Systems: Mitigate any surface drainage or storm runoff.
Not Yet Done
Audit
Generator: Inspect / exercise generator (using check sheet).
Not Yet Done
Audit
Shop: Check available security equipment and emergency response plans.
Not Yet Done
Audit
11
11
Grit Removal: Check and grease mechanical equipment.
Done - No Issues Found
Grit Removal: Drain conveyor / receiver.
Not Yet Done
Primary Clarifier: Clean effluent trough.
Done - No Issues Found
Primary Sludge Pumps: Collect sludge sample.
Done - No Issues Found
Sequencing Batch Reactors: Inspect and calibrate DO, pH, and/or ORP probes.
Done - No Issues Found
Sequencing Batch Reactors: Review sludge wasting rates.
Not Yet Done
Sequencing Batch Reactors: Vibration or overheating (for mechanical systems).
Not Yet Done
Sequencing Batch Reactors: Check for floating scum, appearance of effluent, location of sludge blanket, or any mechanical equipment.
Done - No Issues Found
Rotating Biological Contactors: Inspect shaft bearings and mechanical drive units.
Done - No Issues Found
Rotating Biological Contactors: Inspect chains and sprockets for wear and slack.
Done - No Issues Found
Chemical Feed System: Check chemical storage for availability.
Not Yet Done
Chemical Feed System: Change feed pump and check pumpage.
Not Yet Done
Chemical Feed System: Preventive maintenance to Chemical Feed Pumps.
Not Yet Done
Secondary Clarifier: Clean effluent trough.
Done - No Issues Found
Secondary Clarifier: Clean screens.
Done - No Issues Found
Secondary Sludge Pumps: Check lead pump.
Done - No Issues Found
Secondary Sludge Pumps: Collect sludge sample.
Done - No Issues Found
Media Filtration: Check media condition.
Done - No Issues Found
Cl2 Residual Analyzer: Check recorder chart and electrolyte.
Done - No Issues Found
Scum pits: Dewater & clean.
Done - No Issues Found
Digester: Decant supernatant.
Done - No Issues Found
Digester: Collect supernatant sample.
Done - No Issues Found
Digester: Lube mixer.
Done - No Issues Found
Digester: Check pressure reducing valve (PRV).
Not Yet Done
Sludge Dewatering: Dispose of sludge per 503 regulations.
Not Yet Done
Composite Samplers: As appropriate, set-up Influent & Effluent samplers. Collect, preserve/stabilize, transport samples.
Done - No Issues Found
Grab Samples: Fecal Coliform (FC).
Done - No Issues Found
Lagoon Systems: Control tree and weed growth.
Done - No Issues Found
Lagoon Systems: Mitigate any surface drainage or storm runoff.
Not Yet Done
Lagoon Systems: If aerated, make sure the aeration system is working properly.
Done - No Issues Found
Generator: Inspect / exercise generator (using check sheet).
Not Yet Done
Generator: Check fuel & oil.
Done - No Issues Found
Generator: Supervise preventative maintenance to emergency generator(s).
Done - No Issues Found
Shop: Check power sources and back-up power.
Done - No Issues Found
Shop: Check available security equipment and emergency response plans.
Not Yet Done
Completion
Name and Signature
Unanswered