EMC - Valley Grande School Maintenance Log Checklist R2

• Audit Title

• Time In

  Date

• Time Out

  Date

• Prepared by

• Location
  Address

• Document No. EMC F10045 Rev 1/2017 DED

• Instructions:
  -------------------------------------
  1. Answer "Yes" or "No" for the questions below.
  2. Add photos and notes by clicking on the paperclip icon.
  3. To add a Corrective Measure click on the paperclip icon then "Add Action", provide a description, assign to a member, set priority and due date.
  4. Complete audit by providing digital signature.
  5. Share your report by exporting as PDF, Word, Excel or Web Link.

MAINTENANCE LOG CHECKLIST

• Settleometer Reading (Every Visit):

• Blowers

  Off

  On

• Influent Pumps Operational? (Every Visit)

  YES

  NO

• Bar Screen Cleaned? (Every Visit)

  YES

  NO

• pH Controller Cleaned & Calibrated? (Every Visit)

  YES

  NO

• Caustic Soda Drum Replaced? (As Needed)

  YES

  NO

  NOT NEEDED

• Diffusers Cleaned? (As Needed)

  YES

  NO

  NOT NEEDED

• Tank Transfer Lines Cleaned? (Every Visit)

  YES

  NO

• Clarifier Surface Cleaned? (Every Visit)

  YES

  NO

• Chlorine Contact Chamber Cleaned? (As Needed)

  YES

  NO

  NOT NEEDED

• Sand Filter Backwashed? (As Needed)

  YES

  NO

  NOT NEEDED

• Effluent Weir Basin Cleaned? (As Needed)

  YES

  NO

  NOT NEEDED

• All 3 Blowers Operational? (Every Visit)

  YES

  NO

• Chlorine/Dchlor Tablets Replenished? (As Needed)

  YES

  NO

  NOT NEEDED

QUALITY CONTROL TEST

• Ammonia Level:

• Test Strips used or Kit (Choose one from the dropdown list)

  Test Strips

  Kit

• Aeration Basin pH: (General Rule pH 7.5-8.0)

• Samples Collected?

  Yes

  No

  N/A

• Effluent pH - S.U.

• Effluent D.O. - mg/l

• Effluent CI2 - mg/l

• Flow - MGD

ADDITIONAL NOTES

• Items Needing Maintenance:

  Select Needs Chlorine Needs DeChlorine Pipes are leaking Pipes are broken Breaker Tripped Pump not working Other - complete comments section

  • Needs Chlorine
  • Needs DeChlorine
  • Pipes are leaking
  • Pipes are broken
  • Breaker Tripped
  • Pump not working
  • Other - complete comments section

COMPLETION

• Signed by

  Sign