Title Page
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Conducted on
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Prepared by
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Location
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Grit Removal: Check and grease mechanical equipment.
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Grit Removal: Drain conveyor / receiver.
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Primary Clarifier: Clean effluent trough.
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Primary Sludge Pumps: Collect sludge sample.
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Sequencing Batch Reactors: Inspect and calibrate DO, pH, and/or ORP probes.
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Sequencing Batch Reactors: Review sludge wasting rates.
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Sequencing Batch Reactors: Vibration or overheating (for mechanical systems).
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Sequencing Batch Reactors: Check for floating scum, appearance of effluent, location of sludge blanket, or any mechanical equipment.
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Rotating Biological Contactors: Inspect shaft bearings and mechanical drive units.
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Rotating Biological Contactors: Inspect chains and sprockets for wear and slack.
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Chemical Feed System: Check chemical storage for availability.
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Chemical Feed System: Change feed pump and check pumpage.
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Chemical Feed System: Preventive maintenance to Chemical Feed Pumps.
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Secondary Clarifier: Clean effluent trough.
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Secondary Clarifier: Clean screens.
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Secondary Sludge Pumps: Check lead pump.
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Secondary Sludge Pumps: Collect sludge sample.
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Media Filtration: Check media condition.
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Cl2 Residual Analyzer: Check recorder chart and electrolyte.
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Scum pits: Dewater & clean.
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Digester: Decant supernatant.
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Digester: Collect supernatant sample.
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Digester: Lube mixer.
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Digester: Check pressure reducing valve (PRV).
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Sludge Dewatering: Dispose of sludge per 503 regulations.
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Composite Samplers: As appropriate, set-up Influent & Effluent samplers. Collect, preserve/stabilize, transport samples.
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Grab Samples: Fecal Coliform (FC).
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Lagoon Systems: Control tree and weed growth.
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Lagoon Systems: Mitigate any surface drainage or storm runoff.
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Lagoon Systems: If aerated, make sure the aeration system is working properly.
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Generator: Inspect / exercise generator (using check sheet).
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Generator: Check fuel & oil.
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Generator: Supervise preventative maintenance to emergency generator(s).
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Shop: Check power sources and back-up power.
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Shop: Check available security equipment and emergency response plans.
Completion
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Name and Signature
