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<br />Q. Does your treatment system have a written operation and maintenance <br />program including a preventive maintenance program on major equipment <br />items and sewer collection system. <br /> <br />Treatment Plant: <br /> <br />(Circle one) <br /> <br />G <br /> <br />No <br /> <br />If yes, describe: Lubricant & lubrication schedule with an oil analysis <br /> <br />program and service reports and preventative maintenance. Schedule for <br /> <br />each ma;or piece of equipment. Currently adding computer maintenance program <br /> <br />Collection System: (Circle one) ~ No <br /> <br />If yes; describe: Sewer. line cleaning orograrn.Lift stations have <br /> <br />P M prn~r::lm ::Inn c-omol1terized D.A./Alarm system. <br /> <br />R. Does this preventive maintenance program specify frequency of intervals, <br />types of lubrication, types of repair, and other preventive maintenance <br />tasks necessary for each piece of equipment or each section of sewer? <br /> <br />Treatment Plant (Circle one) ~ No <br /> <br />Collection System (Circle one) ~ No <br /> <br />S. Are these preventive maintenance tasks, as well as equipment. problems, <br />being recorded and filed so future maintenance problems can be assessed <br />properly? <br /> <br />Treatment Plant <br /> <br />(Circle one) <br /> <br />~ <br />~ <br /> <br />No <br /> <br />Collection System <br /> <br />(Circle one) <br /> <br />No <br /> <br />T. Is an inventory of spare parts and preventive maintenance supplies <br />maintained (i.e., oil, grease, packing, etc.) as specified in your O&M <br />manual? <br /> <br />(Circle One) <br /> <br />@ <br /> <br />No <br /> <br />U. What portion of the continuing education expenses of the operator-in- <br />charge were paid for by the municipality? 100% <br /> <br />By the operator? 0% <br />What percentage of the wastewater budget is dedicated for training? <br /> <br />.22 % <br /> <br />25 <br />