PPM.5230.604608.R1

Table of Contents

Preventative Maintenance Process-3.04.P09.5230......................................................................... 1 Preventative Maintenance Review Process-3.04.P10.5230 .......................................................... 13 Pump Out Process-3.04.P11.5230 ................................................................................................. 17 Corrective Plant Work Order Process-3.04.P12.5230.................................................................... 21 On Call Repair Process-3.04.P13.5230........................................................................................... 28 Planned Work Process-3.04.P14.5230........................................................................................... 35 Corrective Pump Station Work Order Process-3.16.P08.5230 ...................................................... 39 Backflow Testing Process-3.04.P18.5230 ...................................................................................... 46 Maintenance Chemical Order Process-3.04.P19.5230 .................................................................. 56 Maintenance Chemical Receiving Process-3.04.P20.5230 ............................................................ 59 Complaint Response-3.04.P21.5230.............................................................................................. 65 Asset Creation-3.04.P22.5230 ....................................................................................................... 69 Preventative Maintenance Issuance Process-3.04.P23.5230 ........................................................ 74 Universal Waste Process-3.04.P24.5230 ....................................................................................... 77 MaintStar On Boarding Process-3.04.P25.5230 ............................................................................ 83 KPI Report Process-3.04.P26.5230................................................................................................. 87 Pump Station Acceptance Process-3.04.P32.5230 ........................................................................ 94