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Technical Exhibit #5a-East Range TVWF PM Checklist

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Semi and Annual PM of Tactical Vehicle Wash Facility at East Range

Process/Tasks
Maintenance Interval
Inspection Results
Remarks
Daily
Monthly
Semi- Annually
Annually
Ok
Maint. Req'd.
Not Inspected

1. Wash Area and Trench Drains

A. Wash Area

a.
Verify concrete wash area and asphalt approach areas are clear of mud/silt, pebbles, rocks, and other debris. (Wash area and pavement cleaning responsibility of military personnel).

X

b.
Check condition of hose connection (HC) ball valves and threaded connections.

X

c.
Check condition of Pressure Washer (E) ball valves and quick connection couplings.

1.A.c. The #2 Pressure Washer need new wand and nozzle.

1.A.c. The #11 Pressure Washer needs new Hand Trigger.

d.
Check for debris clogging the nozzle entrance.

X

e.
Conduct general housekeeping around area.

X

f.
Check working level lighting fixtures (4 per wash bay) and overhead pole mounted lights for burnt out bulbs.

X

1.A.f 4 Overhead Bulbs needs replaced.

B. Trench Drain A

a.
Verify trench drain is clear of mud/silt, pebbles, rock and other debris (Trench Drain A and pavement cleaning responsibility of military personnel.

X

b.
Check for debris blockage at spent filter backwash connection to Trench Drain A at the 90-degree bend in trench. Remove any blockage.

X

c.
Ensure that all metal grates are in place over trench.

X

d.
Check condition of metal trench gates. Replace/repair as needed.

X

C. Trench Flush Control Valve

a.
Check for leakage around piping/valve joints

X

b.
Conduct general housekeeping around area.

X

c.
Check and lubricate flow control valve per manufacturer requirements.
X
X
d.
Clean and re-lubricate isolation valve stems on Trench Flush Control Valve assembly.
X
X
e.
Clean and wire brush corroded areas. Spot paint as needed.
X
X
Process/Tasks
Maintenance Interval
Inspection Results
Remarks
Daily
Monthly
Semi- Annually
Annually
Ok
Maint. Req'd.
Not Inspected

2. Sedimentation Basin and Sump Pump

A. Basin

a.
Check Trench Drain A and Basin Junction Box are clear of debris (Junction Box and Trench Drain A cleaning responsibility of military personnel).

X

b.
Skim and remove floating material on basin water surfaces/edges (i.e. leave and other dead vegetation).

X

c.
Check floating absorbent oil boom and connectors to basin walls. If boom is saturated with oil, replace with new boom (No discharge of oil and/or grease is allowed into the sedimentation basin).
d.
Check outlet trench metal grating for accumulated floatables. Remove any debris covering grating.

X

e.
Check outlet trench drain from Compartment A and B into sump for blockage. Remove any blockages.

X

f.
Check condition of geomembrane outlet baffle and connection to basin walls. Repair any rips, tears, or faulty connections to basin walls.

X

g.
Conduct general housekeeping around basin area.

X

h.
Check condition of removable fiberglass reinforced plastic slide gates A and B for Basin Junction Box. Slide gates are formally stored inside Mechanical Building when no in use.
i.
Check condition of slide gate guides at Basin Junction Box. Slide gates area normally stored inside Mechanical Building when not in use.

X

j.
Check Basin curbing and exposed concrete surfaces for cracks or other signs of concrete distress. Repair as needed.

X

k.
Drain Basin and remove accumulated silt (refer to separate Inspection and Maintenance Form for this task).

X

X

2.A.k. Sediment Basin and Sump needs drained and cleaned.

B. Sump and Pumps

a.
Check for unusual sounds from sump pumps

X

b.
Check for oil/grease accumulation in sump. If oil/grease is visible, remove.

X

c.
Check manual air release valve at top of sump pump piping discharge header. Pump must be operating to properly vent air from piping header.

X

d.
Check sump pump control panel and indicator lights (inside Mechanical Building Electrical Room).

X

2.B.d Automatic Pump out switch not working, needs replaced.

e.
Check for float switch entanglement in sump.

X

2.B.f. Pump needs new relay switch.

f.
Check for excessive movement of check valve arm on pump discharge header piping.

X

g.
Conduct general housekeeping around area.

X

h.
Check inside sump and look for leakage around pipe connection flanges/joints and valves.

X

Process/Tasks
Maintenance Interval
Inspection Results
Remarks
Daily
Monthly
Semi- Annually
Annually
Ok
Maint. Req'd.
Not Inspected
i.
Clean and re-lubricate telescoping and knife gate valve steps per manufacturers recommendation.

X

X

j.
Remove pump from sump and check motor bearings and seals per manufacturers recommendations.
X
X
k.
Check/lube pump and motor per manufacturer requirements.
X
X
l.
Check bearing temperature
X
X
m.
Check shaft coupling.
X
X
n.
Check shaft sleeve and oil seal.
X
X
o.
Clean, wire brush corroded area, and spot paint as needed.
X
X

3. Pressure Filters and Filter Backwash Pumps

A. Pressure Filters

a.
Check electric actuator system for proper operation.

X

b.
Check for leakage around flanges and joints.

X

c.
Check for unusual sounds.

X

d.
Check valve positions at influent/effluent piping.

X

e.
Conduct general housekeeping around area.

X

f.
Read and record differential pressure before backwash.

X

g.
Read and record differential pressure after backwash.

X

h.
Check control panels and lights.

X

i.
Check filter backwash operations and cycle.

X

j.
Check mechanical equipment for lubrication requirements.

X

k.
Check differential pressure gauge.

X

X

l.
Check and flush differential pressure gauge strainer.

X

X

m.
Shut down one filter at a time and check filter media elevation. Also, check media for unevenness, grease/oil, mud balls, or slime.

X

X

n.
Check condition of electric actuator valves.

X

X

o.
Check control panels for proper operation and deficiencies.
X
X
p.
Thoroughly check electric actuator valve system.
X
X
q.
Check air relief valve on top of filter.
X
X
r.
Open filter and inspect condition of filter media with assistance of filter manufacturer representative. Remove and clean as needed. Follow manufacturer's instructions.
s.
Check in flow nozzles and under drain systems for deterioration, damage, or clogging.
X
X
t.
Check and note condition of the filter interior wall protective coating.
X
X
u.
Inspect exterior of tanks and spot paint if needed.
X
X

B. Filter Backwash Pumps

a.
Check and record if pump operational or not.

X

b.
Read and record pump running time.

X

c.
Read and record pump amperage

X

d.
Read and record pump discharge pressure.

X

Process/Tasks
Maintenance Interval
Inspection Results
Remarks
Daily
Monthly
Semi- Annually
Annually
Ok
Maint. Req'd.
Not Inspected
e.
Check for leakage around flanges and joints.

X

f.
Check for unusual sounds from pump.

X

g.
Conduct general housekeeping around area.

X

h.
Exercise spare pump

X

i.
Check pump and motor bearings and seals.

X

X

j.
Check/lube pump and motor per manufacturer requirements.
X
X
k.
Check bearing temperature.
X
X
l.
Check shaft coupling
X
X
m.
Check shaft sleeve and oil seal
X
X
n.
Clean and re-lubricate valve stems
X
X
o.
Clean, wire brush corroded areas and spot paint as needed.
X
X

4. Disinfection System

a.
Read and record pump running time.

X

b.
Check and record if standby pump operational or not.

X

c.
Check for leakage around flanges and joints.

X

d.
Check for unusual sound from pump.

X

e.
Check that pump is sequencing properly.

X

f.
Check chemical level in storage tank.

X

g.
Check supply of calcium hypochlorite tablets. Order more if needed.

X

h.
Conduct general housekeeping around area.

X

i.
Exercise spare pump.

X

j.
Clean and check pump, mixers, and solution tank,

X

k.
Check/lube pump and motor per manufacturer requirements.

X

l.
Check pump and motor bearings and seals.

X

X

m.
Clean and re-lubricate valve stems.
X
X
n.
Clean, wire brush corroded areas and spot paint as needed.
X
X
o.
Comprehensive inspection including calibration of the disinfection feed pumps and chlorine residual analyzer by equipment manufacturer's representative or sales agency.

5. Finished Water Storage Tank

a.
Check condition of water level indicating gauge.

X

b.
Check condition of tank steel roof.

X

c.
Check condition of access hatch on tank roof.

X

d.
Check condition of pressure/vacuum relief valve on tank roof.

X

e.
Check insect screen at air vent and overflow drain.

X

f.
Check for damp spots along concrete base ring (dampness could be indication of leaking tank).

X

g.
Check and exercise Process Line B Gate Valve.

X

h.
Check and exercise Potable Water Fill fate valve.

X

i.
Check and exercise Process Line C Gate Valve.

X

j.
Check and exercise Tank Drain Gate Valve.

X

Process/Tasks
Maintenance Interval
Inspection Results
Remarks
Daily
Monthly
Semi- Annually
Annually
Ok
Maint. Req'd.
Not Inspected
k.
Check concrete ring foundation for cracks, spalling, other signs of concrete distress.

X

l.
Check exterior of steel tank wall for corrosion, touch up as necessary.

X

m.
Cut back tree branches from tank wall and vegetation from concrete ring base.

X

n.
Drain tank and flush out any accumulated silt/debris (refer to the following instructions for Finished Water Storage Tank Draining).

X

6. Hose Stream Booster Pumps

a.
Check and record if pump operational or not.

X

Unit #1 Needs a New Ball Valve handle and new nozzle.

b.
Read and record pump running time.

X

Unit#2 Needs a New Ball Valve handle and new nozzle.

c.
Read and record pump amperage

X

Unit#3 Is Good

d.
Read and record pump discharge pressure.

X

Unit#4 Needs a New Ball Valve handle and new nozzle.

e.
Check for leakage around flanges and joints.

X

Unit#5 Needs a New Ball Valve handle, new male end on hose and new nozzle.

f.
Check for unusual sounds from pump.

X

Unit#6 Is Good

g.
Check that pump sequencing is as scheduled by supervisor.

X

Unit#7 Is Good

h.
Conduct general housekeeping around area.

X

Unit#8 Needs a New Nozzle

i.
Exercise spare pump.

X

X

Unit#9 Needs a New Male end on hose.

j.
Check pump and motor bearings and seals.
X
X

Unit#10 Needs a New Nozzle

k.
Check/lube pump and motor per manufacturer requirements.
X
X

Unit#11 Is Good

l.
Check bearing temperature.
X
X

Unit#12 Needs a New Male end on hose.

m.
Check shaft coupling
X
X
n.
Check shaft sleeve and oil seal.
X
X
o.
Clean and re-lubricate valve stems
X
X
p.
Clean, wire brush corroded areas and spot paint as needed.
X
X
Process/Tasks
Maintenance Interval
Inspection Results
Remarks
Daily
Monthly
Semi- Annually
Annually
Ok
Maint. Req'd.
Not Inspected

7. Pressure Washers

a.
Check and record if pressure washer unit operational or not.

7.a / e / g:

Unit#1 Has a Bad Pressure Gauge and the Green Light is burnt out and needs replaced

b.
Check for unusual sounds from pump.

X

Unit#2 There is a small water leak. Need to replace O ring

c.
Check condition of flexible hose connection between unit at Process Line "E".

X

Unit#3 There is No Power and there is a Bad Breaker at Panel

d.
Check for leakage around hose/pipe connection and joints.

Unit#4 When the motor runs there is no water at nozzle. The motor works on hand but not auto. The green light on panel is burnt out.

e.
Check for leakage along pressure washer unit feed water piping

X

Unit#5 There is a small water leak. Need to replace O ring

f.
Conduct general housekeeping around area.

X

Unit#6 There is No Power and there is a Bad Breaker

g.
Exercise each individual pressure washer unit

X

Unit#7 There is No Power and there is a Bad Switch inside Unit

h.
Check pump and motor bearings and seals.

X

X

Unit#8 There is a Bad Motor

i.
Check/lube pump and motor per manufacturer requirements.
X
X

Unit#9 Needs a New Pressure Gauge

j.
Clean, wire brush corroded areas and spot paint as needed.
X
X

Unit#10 Is Good

Unit#11 Is Burnt out and the Green Light at the control panel needs replaced.

Unit#12 There is Low pressure which requires a New Pressure Regulator

8. Process Piping

a.
Visually check the opened or closed status of the valves.

X

X

b.
Visually inspect valves for leaks.

X

X

c.
Visually inspect valves for corrosion.

X

X

d.
Visually inspect valves for proper lubrication

X

X

e.
Exercise valves

X

X

f.
Remove any vegetation around valve as necessary to facilitate access

X

X

g.
Replace any missing or broken valve box covers.

X

X

h.
Clean, wire brush corroded valve areas and spot paint as needed.
X
X

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