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3 <br /> Q. Does your treatment system have a written operation and <br /> maintenance program including a preventive maintenance program <br /> on major equipment items and sewer collection system. <br /> Treatment Plant: (Circle One) Yes No <br /> If yes, describe : We have written program for original plant._ <br /> but have not finished rewriting entire O&M Manual , <br /> Collection System: (Circle One) Yes No <br /> If yes, describe : One is planned for 1993 . We have some <br /> written service schedules for heavy eauipment. <br /> R. Does this preventive maintenance program specify frequency of <br /> intervals, types of lubrication, types of repair, and other <br /> preventive maintenance tasks necessary for each piece of <br /> 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 <br /> problems, being recorded and filed so future maintenance <br /> problems can be assessed 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 <br /> supplies maintained (i . e . , oil, grease, packing, etc. ) as <br /> specified in your O&M manual? (Circle One) <br /> * <br /> Yes No <br /> U. What portion of the continuing education expenses of the <br /> operator-in-charge were paid for; by the municipality? 100% <br /> By the operator? <br /> What percentage of the wastewater budget is dedicated for <br /> training? 1 . 42% <br /> * We have had to change somewhat from the original O&M <br /> Manual, because of changes in operations, but the basic <br /> essentials are kept on site . We do not stock items that <br /> can be received by overnight mail . <br /> 25 <br />