Atch-01 PWS Attachment 8.9. Short Stay Wastewater Treatment Plant PMI Spreadsheet.pdf

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily Count System Task Frequency Completed Date

1 Back Flow Preventer - Main Gate Semi-Annual Inspecton and Repair (Mar & Sept) S 2 Back Flow Preventer - RV Dump Station Semi-Annual Inspecton and Repair (Mar & Sept) S 3 Back Flow Preventer -WWTP Semi-Annual Inspecton and Repair (Mar & Sept) S 4 Lift/Sewage Station #1, Pump #1 Daily Visual Inspection D 5 Lift/Sewage Station #1, Pump #1 Weekly Float Inspection W 6 Lift/Sewage Station #1, Pump #1 Quarterly Removal and Impeller Inspection Q 7 Lift/Sewage Station #1, Pump #2 Daily Visual Inspection D 8 Lift/Sewage Station #1, Pump #2 Weekly Float Inspection W 9 Lift/Sewage Station #1, Pump #2 Quarterly Removal and Impeller Inspection Q

10 Lift/Sewage Station #1 Grease Removal as needed (6-8 times annually) TBD 11 Lift/Sewage Station #2, Pump #1 Daily Visual Inspection D 12 Lift/Sewage Station #2, Pump #1 Weekly Float Inspection W 13 Lift/Sewage Station #2, Pump #1 Quarterly Removal and Impeller Inspection Q 14 Lift/Sewage Station #2, Pump #2 Daily Visual Inspection D 15 Lift/Sewage Station #2, Pump #2 Weekly Float Inspection W 16 Lift/Sewage Station #2, Pump #2 Quarterly Removal and Impeller Inspection Q 17 Lift/Sewage Station #2 Grease Removal as needed (6-8 times annually) TBD 18 Surge Tank, Pump #1 Daily Visual Inspection D 19 Surge Tank, Pump #1 Semi-Annual Removal and Impeller Inspection S 20 Surge Tank, Pump #2 Daily Visual Inspection D 21 Surge Tank, Pump #2 Semi-Annual Removal and Impeller Inspection S 22 Surge Tank, Pump #3 Daily Visual Inspection D 23 Surge Tank, Pump #3 Semi-Annual Removal and Impeller Inspection S 24 Surge Tank, Blower #1 Daily Visual Inspection D 25 Surge Tank, Blower #1 Weekly Belt Inspection (Tension & Appearance) W 26 Surge Tank, Blower #1 Weekly Greasing of Ball Bearings W 27 Surge Tank, Blower #1 Weekly Alternate Blowers W 28 Surge Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S 29 Surge Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S 30 Surge Tank, Blower #2 Daily Visual Inspection D 31 Surge Tank, Blower #2 Weekly Belt Inspection (Tension & Appearance) W 32 Surge Tank, Blower #2 Weekly Greasing of Ball Bearings W 33 Surge Tank, Blower #2 Weekly Alternate Blowers W 34 Surge Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S 35 Surge Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S 36 Surge Tank Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S 37 Aeration Basin, Blower #1 Daily Visual Inspection D 38 Aeration Basin, Blower #1 Weekly Belt Inspection (Tension & Appearance) W 39 Aeration Basin, Blower #1 Weekly Greasing of Ball Bearings W 40 Aeration Basin, Blower #2 Daily Visual Inspection D 41 Aeration Basin, Blower #2 Weekly Belt Inspection (Tension & Appearance) W 42 Aeration Basin, Blower #2 Weekly Greasing of Ball Bearings W 43 Aeration Basin Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S 44 Settling Tank (Clarifier) Daily Wash down/pressure wash of walls and weirs D 45 Settling Tank (Clarifier) Semi-Annual Full Pump Out & Touch Up Poaint (April & Oct) S 46 Tertiary Tank, Blower #1 Daily Visual Inspection D 47 Tertiary Tank, Blower #1 Weekly Belt Inspection (Tension & Appearance) W 48 Tertiary Tank, Blower #1 Weekly Greasing of Ball Bearings W 49 Tertiary Tank, Blower #1 Weekly Alternate Blowers W 50 Tertiary Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S 51 Tertiary Tank, Blower #1 Semi-Annual Belt Replacement (May & Nov) S 52 Tertiary Tank, Blower #2 Daily Visual Inspection D 53 Tertiary Tank, Blower #2 Weekly Belt Inspection (Tension & Appearance) W 54 Tertiary Tank, Blower #2 Weekly Greasing of Ball Bearings W 55 Tertiary Tank, Blower #2 Weekly Alternate Blowers W 56 Tertiary Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S 57 Tertiary Tank, Blower #2 Semi-Annual Belt Replacement (May & Nov) S 58 Tertiary Filters Daily air Scour and Back Flush D 59 Tertiary Filters adjoin Settling Basin Quarterly Cleaning Q 60 Tertiary Tank, Mudwell Pump #1 Daily Visual Inspection D 61 Tertiary Tank, Mudwell Pump #1 Annual Removal and Inspection A 62 Tertiary Tank, Mudwell Pump #2 Daily Visual Inspection D 63 Tertiary Tank, Mudwell Pump #2 Annual Removal and Inspection A 64 Tertiary Tank, Mudwell Annual Full Pump Down and Walls are Washed Down A 65 Contact Chamber Daily Visual Inspection D 66 Contact Chamber Monthly Full Pump Down and Washed M 67 Dechlorination Chamber Daily Visual Inspection D 68 Dechlorination Chamber Monthly Full Pump Down and Wash/Disinfect include Tablet Feeder M 69 Emergency Generator Weekly Test Run W 70 Emergency Generator Fuel/Oil Amount Checked before Hurricane Season Starts (June) A 71 Emergency Generator Bi-Weekly Fuel/Oil Amount Checked during Hurricane Season (Jul-Nov) B 72 RV Dump Station, Septic Tank Daily Visual Inspection D 73 RV Dump Station, Septic Tank Full Pump Out Week Prior to Memorial Day (mid-May) A 74 RV Dump Station, Septic Tank Full Pump Out Week Prior to Independence Day (late-June) A 75 RV Dump Station, Septic Tank Full Pump Out Week Prior to Labor Day (late August) A 76 Potable Lines, Supply Drinking Water Monthly Analytical Testing M

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily System Task Frequency Date Completed Tertiary Tank, Mudwell Pump #1 Annual Removal and Inspection A Tertiary Tank, Mudwell Pump #2 Annual Removal and Inspection A Tertiary Tank, Mudwell Annual Full Pump Down, all walls cleaned/pressure washed, sediment/debris removed A Emergency Generator Fuel/Oil Amount Checked before Hurricane Season Starts (June) A RV Dump Station, Septic Tank Full Pump Out Week Prior to Memorial Day (mid-May) A RV Dump Station, Septic Tank Full Pump Out Week Prior to Independence Day (late-June) A RV Dump Station, Septic Tank Full Pump Out Week Prior to Labor Day (late August) A Weirs, Troughs, Channels Cleaned/pressure washed, and sediment/debris removed Sludge Holding Chamber Pumped out (as needed)

WWTP - PMI Schedule Frequency: A= Annual, S= Semi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily System Task Frequency Completed Date Back Flow Preventer - Main Gate Semi-Annual Inspecton and Repair (Mar & Sept) S Back Flow Preventer - RV Dump Station Semi-Annual Inspecton and Repair (Mar & Sept) S Back Flow Preventer -WWTP Semi-Annual Inspecton and Repair (Mar & Sept) S Surge Tank, Pump #1 Semi-Annual Removal and Impeller Inspection S Surge Tank, Pump #2 Semi-Annual Removal and Impeller Inspection S Surge Tank, Pump #3 Semi-Annual Removal and Impeller Inspection S Surge Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S Surge Tank, Blower #1 Semi-Annual Belt Replacement (May & Nov) S Surge Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S Surge Tank, Blower #2 Semi-Annual Belt Replacement (May & Nov) S Surge Tank Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S Aeration Basin Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S Settling Tank (Clarifier) Semi-Annual Full Pump Out & Touch Up Poaint (April & Oct) S Tertiary Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S Tertiary Tank, Blower #1 Semi-Annual Belt Replacement (May & Nov) S Tertiary Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S Tertiary Tank, Blower #2 Semi-Annual Belt Replacement (May & Nov) S

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

Lift/Sewage Station #1, Pump #1 Quarterly Removal and Impeller Inspection Q Lift/Sewage Station #1, Pump #2 Quarterly Removal and Impeller Inspection Q Lift/Sewage Station #2, Pump #1 Quarterly Removal and Impeller Inspection Q Lift/Sewage Station #2, Pump #2 Quarterly Removal and Impeller Inspection Q Tertiary Filters adjoin Settling Basin Quarterly Cleaning Q

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

Contact Chamber Monthly Full Pump Down, all walls cleaned/pressure washed M Dechlorination Chamber Monthly Full Pump Down, all walls cleaned/pressure washed and Disinfect include Tablet Feeder M Potable Lines, Supply Drinking Water Monthly Analytical Testing M All Plant Blowers Lubricate bearings M Aeration basin Replenish Wastewater Food Supplement As needed

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

Emergency Generator Bi-Weekly Fuel/Oil Amount Checked during Hurricane Season (Jul-Nov) B

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

Lift/Sewage Station #1, Pump #1 Daily Visual Inspection D Lift/Sewage Station #1, Pump #2 Daily Visual Inspection D Lift/Sewage Station #2, Pump #1 Daily Visual Inspection D Lift/Sewage Station #2, Pump #2 Daily Visual Inspection D Surge Tank, Pump #1 Daily Visual Inspection D Surge Tank, Pump #2 Daily Visual Inspection D Surge Tank, Pump #3 Daily Visual Inspection D Surge Tank, Blower #1 Daily Visual Inspection D Surge Tank, Blower #2 Daily Visual Inspection D Aeration Basin, Blower #1 Daily Visual Inspection D Aeration Basin, Blower #2 Daily Visual Inspection D Settling Tank (Clarifier) Daily Wash down/pressure wash of walls and weirs D Tertiary Tank, Blower #1 Daily Visual Inspection D Tertiary Tank, Blower #2 Daily Visual Inspection D Tertiary Filters Daily air Scour and Back Flush D Tertiary Tank, Mudwell Pump #1 Daily Visual Inspection D Tertiary Tank, Mudwell Pump #2 Daily Visual Inspection D Contact Chamber Daily Visual Inspection D Dechlorination Chamber Daily Visual Inspection D RV Dump Station, Septic Tank Daily Visual Inspection D Clarifier Exercise Air lift sludge return

Lift/Sewage station pumps, Surge tank pumps, and Tertiary mudwell pumps are always submerged in water therefore a visual inspection isnt feasable. Daily operation check may be more practical.

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

Lift/Sewage Station #1 Grease Removal as needed (6-8 times annually) TBD Lift/Sewage Station #2 Grease Removal as needed (6-8 times annually) TBD

PMI's

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

Count System Task Frequency Completed Date

1 Back Flow Preventer - Main Gate Semi-Annual Inspecton and Repair (Mar & Sept) S

2 Back Flow Preventer - RV Dump Station Semi-Annual Inspecton and Repair (Mar & Sept) S

3 Back Flow Preventer -WWTP Semi-Annual Inspecton and Repair (Mar & Sept) S

4 Lift/Sewage Station #1, Pump #1 Daily Visual Inspection D

5 Lift/Sewage Station #1, Pump #1 Weekly Float Inspection W

6 Lift/Sewage Station #1, Pump #1 Quarterly Removal and Impeller Inspection Q

7 Lift/Sewage Station #1, Pump #2 Daily Visual Inspection D

8 Lift/Sewage Station #1, Pump #2 Weekly Float Inspection W

9 Lift/Sewage Station #1, Pump #2 Quarterly Removal and Impeller Inspection Q

10 Lift/Sewage Station #1 Grease Removal as needed (6-8 times annually) TBD

11 Lift/Sewage Station #2, Pump #1 Daily Visual Inspection D

12 Lift/Sewage Station #2, Pump #1 Weekly Float Inspection W

13 Lift/Sewage Station #2, Pump #1 Quarterly Removal and Impeller Inspection Q

14 Lift/Sewage Station #2, Pump #2 Daily Visual Inspection D

15 Lift/Sewage Station #2, Pump #2 Weekly Float Inspection W

16 Lift/Sewage Station #2, Pump #2 Quarterly Removal and Impeller Inspection Q

17 Lift/Sewage Station #2 Grease Removal as needed (6-8 times annually) TBD

18 Surge Tank, Pump #1 Daily Visual Inspection D

19 Surge Tank, Pump #1 Semi-Annual Removal and Impeller Inspection S

20 Surge Tank, Pump #2 Daily Visual Inspection D

21 Surge Tank, Pump #2 Semi-Annual Removal and Impeller Inspection S

22 Surge Tank, Pump #3 Daily Visual Inspection D

23 Surge Tank, Pump #3 Semi-Annual Removal and Impeller Inspection S

24 Surge Tank, Blower #1 Daily Visual Inspection D

25 Surge Tank, Blower #1 Weekly Belt Inspection (Tension & Appearance) W

26 Surge Tank, Blower #1 Weekly Greasing of Ball Bearings W

27 Surge Tank, Blower #1 Weekly Alternate Blowers W

28 Surge Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S

29 Surge Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S

30 Surge Tank, Blower #2 Daily Visual Inspection D

31 Surge Tank, Blower #2 Weekly Belt Inspection (Tension & Appearance) W

32 Surge Tank, Blower #2 Weekly Greasing of Ball Bearings W

33 Surge Tank, Blower #2 Weekly Alternate Blowers W

34 Surge Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S

35 Surge Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S

36 Surge Tank Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S

37 Aeration Basin, Blower #1 Daily Visual Inspection D

38 Aeration Basin, Blower #1 Weekly Belt Inspection (Tension & Appearance) W

39 Aeration Basin, Blower #1 Weekly Greasing of Ball Bearings W

40 Aeration Basin, Blower #2 Daily Visual Inspection D

41 Aeration Basin, Blower #2 Weekly Belt Inspection (Tension & Appearance) W

42 Aeration Basin, Blower #2 Weekly Greasing of Ball Bearings W

43 Aeration Basin Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S

44 Settling Tank (Clarifier) Daily Wash down/pressure wash of walls and weirs D

45 Settling Tank (Clarifier) Semi-Annual Full Pump Out & Touch Up Poaint (April & Oct) S

46 Tertiary Tank, Blower #1 Daily Visual Inspection D

47 Tertiary Tank, Blower #1 Weekly Belt Inspection (Tension & Appearance) W

48 Tertiary Tank, Blower #1 Weekly Greasing of Ball Bearings W

49 Tertiary Tank, Blower #1 Weekly Alternate Blowers W

50 Tertiary Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S

51 Tertiary Tank, Blower #1 Semi-Annual Belt Replacement (May & Nov) S

52 Tertiary Tank, Blower #2 Daily Visual Inspection D

53 Tertiary Tank, Blower #2 Weekly Belt Inspection (Tension & Appearance) W

54 Tertiary Tank, Blower #2 Weekly Greasing of Ball Bearings W

55 Tertiary Tank, Blower #2 Weekly Alternate Blowers W

56 Tertiary Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S

57 Tertiary Tank, Blower #2 Semi-Annual Belt Replacement (May & Nov) S

58 Tertiary Filters Daily air Scour and Back Flush D

59 Tertiary Filters adjoin Settling Basin Quarterly Cleaning Q

60 Tertiary Tank, Mudwell Pump #1 Daily Visual Inspection D

61 Tertiary Tank, Mudwell Pump #1 Annual Removal and Inspection A

62 Tertiary Tank, Mudwell Pump #2 Daily Visual Inspection D

63 Tertiary Tank, Mudwell Pump #2 Annual Removal and Inspection A

64 Tertiary Tank, Mudwell Annual Full Pump Down and Walls are Washed Down A

65 Contact Chamber Daily Visual Inspection D

66 Contact Chamber Monthly Full Pump Down and Washed M

67 Dechlorination Chamber Daily Visual Inspection D

68 Dechlorination Chamber Monthly Full Pump Down and Wash/Disinfect include Tablet Feeder M

69 Emergency Generator Weekly Test Run W

70 Emergency Generator Fuel/Oil Amount Checked before Hurricane Season Starts (June) A

71 Emergency Generator Bi-Weekly Fuel/Oil Amount Checked during Hurricane Season (Jul-Nov) B

72 RV Dump Station, Septic Tank Daily Visual Inspection D

73 RV Dump Station, Septic Tank Full Pump Out Week Prior to Memorial Day (mid-May) A

74 RV Dump Station, Septic Tank Full Pump Out Week Prior to Independence Day (late-June) A

75 RV Dump Station, Septic Tank Full Pump Out Week Prior to Labor Day (late August) A

76 Potable Lines, Supply Drinking Water Monthly Analytical Testing M

Annual

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

System Task Frequency Date Completed

Tertiary Tank, Mudwell Pump #1 Annual Removal and Inspection A

Tertiary Tank, Mudwell Pump #2 Annual Removal and Inspection A

Tertiary Tank, Mudwell Annual Full Pump Down, all walls cleaned/pressure washed, sediment/debris removed A

Emergency Generator Fuel/Oil Amount Checked before Hurricane Season Starts (June) A

RV Dump Station, Septic Tank Full Pump Out Week Prior to Memorial Day (mid-May) A

RV Dump Station, Septic Tank Full Pump Out Week Prior to Independence Day (late-June) A

RV Dump Station, Septic Tank Full Pump Out Week Prior to Labor Day (late August) A

Weirs, Troughs, Channels Cleaned/pressure washed, and sediment/debris removed

Sludge Holding Chamber Pumped out (as needed)

Semi-Annual

WWTP - PMI Schedule Frequency: A= Annual, S= Semi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

System Task Frequency Completed Date

Back Flow Preventer - Main Gate Semi-Annual Inspecton and Repair (Mar & Sept) S

Back Flow Preventer - RV Dump Station Semi-Annual Inspecton and Repair (Mar & Sept) S

Back Flow Preventer -WWTP Semi-Annual Inspecton and Repair (Mar & Sept) S

Surge Tank, Pump #1 Semi-Annual Removal and Impeller Inspection S

Surge Tank, Pump #2 Semi-Annual Removal and Impeller Inspection S

Surge Tank, Pump #3 Semi-Annual Removal and Impeller Inspection S

Surge Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S

Surge Tank, Blower #1 Semi-Annual Belt Replacement (May & Nov) S

Surge Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S

Surge Tank, Blower #2 Semi-Annual Belt Replacement (May & Nov) S

Surge Tank Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S

Aeration Basin Semi-Annual Full Pump Out & Touch Up Paint (April & Oct) S

Settling Tank (Clarifier) Semi-Annual Full Pump Out & Touch Up Poaint (April & Oct) S

Tertiary Tank, Blower #1 Semi-Annual Filter Replacement (May & Nov) S

Tertiary Tank, Blower #1 Semi-Annual Belt Replacement (May & Nov) S

Tertiary Tank, Blower #2 Semi-Annual Filter Replacement (May & Nov) S

Tertiary Tank, Blower #2 Semi-Annual Belt Replacement (May & Nov) S

Quarterly

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

System Task Frequency Completed Date

Lift/Sewage Station #1, Pump #1 Quarterly Removal and Impeller Inspection Q

Lift/Sewage Station #1, Pump #2 Quarterly Removal and Impeller Inspection Q

Lift/Sewage Station #2, Pump #1 Quarterly Removal and Impeller Inspection Q

Lift/Sewage Station #2, Pump #2 Quarterly Removal and Impeller Inspection Q

Tertiary Filters adjoin Settling Basin Quarterly Cleaning Q

Monthly

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

System Task Frequency Completed Date

Contact Chamber Monthly Full Pump Down, all walls cleaned/pressure washed M

Dechlorination Chamber Monthly Full Pump Down, all walls cleaned/pressure washed and Disinfect include Tablet Feeder M

Potable Lines, Supply Drinking Water Monthly Analytical Testing M

All Plant Blowers Lubricate bearings M

Aeration basin Replenish Wastewater Food Supplement As needed

Bi-Weekly

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

System Task Frequency Completed Date

Emergency Generator Bi-Weekly Fuel/Oil Amount Checked during Hurricane Season (Jul-Nov) B

Daily

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

System Task Frequency Completed Date

Lift/Sewage Station #1, Pump #1 Daily Visual Inspection D

Lift/Sewage Station #1, Pump #2 Daily Visual Inspection D

Lift/Sewage Station #2, Pump #1 Daily Visual Inspection D

Lift/Sewage Station #2, Pump #2 Daily Visual Inspection D

Surge Tank, Pump #1 Daily Visual Inspection D Lift/Sewage station pumps, Surge tank pumps, and Tertiary mudwell pumps are always submerged in water therefore a visual inspection isnt feasable. Daily operation check may be more practical.

Surge Tank, Pump #2 Daily Visual Inspection D

Surge Tank, Pump #3 Daily Visual Inspection D

Surge Tank, Blower #1 Daily Visual Inspection D

Surge Tank, Blower #2 Daily Visual Inspection D

Aeration Basin, Blower #1 Daily Visual Inspection D

Aeration Basin, Blower #2 Daily Visual Inspection D

Settling Tank (Clarifier) Daily Wash down/pressure wash of walls and weirs D

Tertiary Tank, Blower #1 Daily Visual Inspection D

Tertiary Tank, Blower #2 Daily Visual Inspection D

Tertiary Filters Daily air Scour and Back Flush D

Tertiary Tank, Mudwell Pump #1 Daily Visual Inspection D

Tertiary Tank, Mudwell Pump #2 Daily Visual Inspection D

Contact Chamber Daily Visual Inspection D

Dechlorination Chamber Daily Visual Inspection D

RV Dump Station, Septic Tank Daily Visual Inspection D

Clarifier Exercise Air lift sludge return

TBD

WWTP - PMI Schedule Frequency: A= Annual, S= Simi-Annual, Q= Quarterly, B= Biweekly, W= Weekly, D= Daily

System Task Frequency Completed Date

Lift/Sewage Station #1 Grease Removal as needed (6-8 times annually) TBD

Lift/Sewage Station #2 Grease Removal as needed (6-8 times annually) TBD