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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 />Treatment Plant: (Circle one) Yes No <br />If yes, describe: Lubricant & lubrication schedule with an oil analysis <br />program and service reports and preventative maintenance Schedule for <br />each major piece of equipment. Currently adding computer maintenance program <br />Collection System: (Circle one) Yes No' <br />If yes; describe: Sewer lind cleaning program Lift stations have <br />P.M_ program and romDiterized D.A. /Alarm system <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 />Treatment Plant (Circle one) Yes No <br />Collection-System (Circle one) Yes No <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 />Treatment Plant (Circle one) Yes No <br />Collection System (Circle one) Yes No <br />T. Is an inventory of spare parts and preventive maintenance" supplies <br />maintained (i.e., oil, grease, packing, etc.) as specified in your 0 &M <br />manual? <br />(Circle One) Yes No <br />U. What portion of the continuing education, expenses. of the operator -in- <br />charge were paid for by the municipality? 100% <br />By the operator? p% <br />What percentage of the wastewater budget is dedicated for training? <br />.22 % <br />25 <br />