Preventive Maintenance Checklist: SUMP PUMP - Annual

• Site conducted

• Conducted on

  Date

• Prepared by

• Location

• Work order number

(T)ools, (S)afety Equipment and (M)aterials

• Mechanics tool set

  Yes

  No

  N/A

• Cleaning equipment and materials

  Yes

  No

  N/A

• Lubricants

  Yes

  No

  N/A

Safety Guidelines

• Tag out and lock out equipment before servicing

  Yes

  No

  N/A

• Schedule outage with operating personnel

  Yes

  No

  N/A

• Strainer cleaning requires removal of pump unit and should be handled as a repair

  Yes

  No

  N/A

• Excessive sediment and debris, not removed by flushing the pit should be handled on a separate work order

  Yes

  No

  N/A

• Follow site safety procedures and your supervisor instructions

  Yes

  No

  N/A

• Record and report to your supervisor any equipment damage or deficiencies found during this maintenance task

  Yes

  No

  N/A

• Record all test results in the component maintenance log

  Yes

  No

  N/A

• Obtain and review manufacturer OM instructions

  Yes

  No

  N/A

• If the material removed from the pump is hazardous, follow Post instructions for disposal

  Yes

  No

  N/A

Maintenance Procedures

• Tag out units

  Yes

  No

  N/A

• Clean sand, sludge, and deposits from sump and pump screen

  Yes

  No

  N/A

• Inspect for corrosion of deterioration. Treat as necessary

  Yes

  No

  N/A

• Tighten loose bolts, screws, or fittings. 5. Inspect sump pump discharge line for leaks and tightness

  Yes

  No

  N/A

• Remove tags and energize circuit

  Yes

  No

  N/A

• Test sump pump “on-off” water level switch by adding water to sump and checking operation

  Yes

  No

  N/A

• On two pump installations: With both pumps off, add water to just above the “alarm” level. Turn both pumps on. Verify alarm sounds and both pumps start

  Yes

  No

  N/A

• Verify one pump stops when level drops below upper control

  Yes

  No

  N/A

• Check sump pump/motor for excessive noise or vibration

  Yes

  No

  N/A

• MOTOR AND CONTROLS PROCEDURES (ANNUAL):

  Yes

  No

  N/A

• Clean exterior of motor surfaces of soil accumulation

  Yes

  No

  N/A

• Check hold down bolts and grounding straps for tightness

  Yes

  No

  N/A

• Lubricate bearings

  Yes

  No

  N/A

• Check hold down bolts and grounding straps for tightness

  Yes

  No

  N/A

• Check controller for proper operation. Check electrical connections for tightness. Relamp as necessary

  Yes

  No

  N/A

• Remove tags and return to service

  Yes

  No

  N/A

Maintenance Hours

• Estimated time spent on work order?