Industrial Water System Should be in Service

Sludge Concentration Tank Level Indicator is Intact And its root 10GNS20CL101
Check
Valve 10GNS20AA101
Sludge ConcentrationTank Agitator Motor 10GNS20AM001 Check
A.      Motor is Coupled and Coupling guard in place. Coupl
B.      Motor Fan cover in place.
C.      Motor Ground strip in place.
D.      Motor Base plate Bolts are In place
Sludge Concentration Tank Outlet to Concentration Tank to Sludge
10GNS20AA001 Open
Pump isolating valve
Sludge Concentration Pump-1 Suction isolating Valve 10GNS31AA001 Open
Wash Water From Industrial Water System to Sludge Concentration
10GNS31AA401 Close
Pump-1 Suction Line
Sludge Concentration Pump-1 Discharge Pressure Indicator is Intact 10GNS31CP501
Check Open
and Its root isolating valve 10GNS31AA501

Sludge Concentration Pump-1 Discharge Line Drain isolating Valve 10GNS31AA402 Close

Sludge Concentration Pump-1 Discharge isolating Valve 10GNS31AA001 Open

Sludge Concentration Pump-1 10GNS31AP001 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
Sludge Concentration Pump-2 Suction isolating Valve 10GNS32AA001 Open
Wash Water From Industrial Water System to Sludge
10GNS32AA401 Close
Concentration Pump-2 Suction Line
Sludge Concentration Pump-2 Discharge Pressure Indicator is Intact 10GNS32CP501
Check Open
and Its root isolating valve 10GNS32AA501

Sludge Concentration Pump-2 Discharge Line Drain isolating Valve 10GNS32AA402 Close

Sludge Concentration Pump-2 Discharge isolating Valve 10GNS32AA001 Open

Sludge Concentration Pump-2 10GNS32AP001 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
 B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor

Sludge Concentration Pumps Discharge Flow Transmitter is Intact 10GNS40CF101 Check

Sludge Concentration Pumps Discharge Flow Transmitter Inlet

10GNS40AA001 Open
isolating Valve
Sludge Concentration Pumps Discharge Flow Transmitter Outlet
10GNS40AA002 Open
isolating Valve
Sludge Concentration Pumps Discharge Flow Transmitter Bypass
10GNS40AA003 Close
isolating Valve
Dehydrator Hose is Intact Check
Dehydrator Dosing Line Inlet Elastic Joint is Intact Check
Dehydrator Dosing Line Inlet isolating Valve 10GNS40AA201 Open
Wash Water From Industrial Water System to Dehydrator 10GNS40AA401 Close
Dehydrator Water to Storage Pond Elastic Joint is Intact Check
Dehydrator Motor 10GNS40AM001 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
Dehydrator Sludge Conveyor Motor 10GNS40AF001 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
Sludge Trailer to Ash yard is in place 10GNS40BB001 Check
 Post
Maintenance
Checks For
PAM System

Industrial Water System Should be in Service

Slake Chamber Drain Isolating Valve 10GNN50AA*** Close
Storage Chamber Drain Isolating Valve 10GNN50AA*** Close
Industrial Water to PAM System SOV 10GNN50AA101 Close
Three Chambers Tank Level Indicator is Intact and its Upper and 10GNN50CL101
Check Open
Lower root valves 10GNN50*****
Three Chambers Tank Silo 10GNN50AM004 Check
Preparation Chamber Agitator Motor 10GNN50AM001 Check
A.      Motor are Coupled and Coupling guard in place. Coupl
B.      Motor Fan cover in place.
C.      Motor Ground strip in place.
D.      Motor Base plate Bolts are In place
Slake Chamber Agitator Motor 10GNN50AM002 Check
A.      Motor are Coupled and Coupling guard in place. Coupl
B.      Motor Fan cover in place.
C.      Motor Ground strip in place.
D.      Motor Base plate Bolts are In place
Slake Chamber Outlet isolating Valve 10GNS50*** Open
Checked Column isolating Valve 10GNS50*** Open
PAM Metering Pump-A Suction Isolating 10GNN50AA001 Open
PAM Metering Pump-A Suction Strainer is Intact 10GNN50AT*** Check
PAM Metering Pump-A Pressure Indicator is Intact And its root 10GNN50CP501
Check
isolating Valve 10GNN50AA***
PAM Metering Pump-A Discharge Safety Valve andits root isolating 10GNS50AA***
Check Open
valve 10GNS50AA***
PAM Metering Pump-A Discharge isolating Valve 10GNN50AA*** Open
PAM Metering Pump-A 10GNN50AP001 Check
 A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
PAM Metering Pump-B Suction Isolating 10GNS50AA001 Open
PAM Metering Pump-B Suction Strainer is Intact 10GNN50**** Check
PAM Metering Pump-B Pressure Indicator is Intact And its root 10GNN50CP502
Check
isolating Valve 10GNN50AA502
PAM Metering Pump-B Discharge Safety Valve andits root isolating 10GNS50AA***
Check Open
valve 10GNS50AA***
PAM Metering Pump-B Discharge isolating Valve 10GNS50AA*** Open
PAM Metering Pump-B 10GNN50AP002 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
  E.       Pump and Motor Base plate Bolts are In place Motor
Dehydrator Dosing Pump-A Suction Isolating is Intact 10GNN50*** Open
Dehydrator Dosing Pump-A Suction Strainer is Intact 10GNN50*** Check
Dehydrator Dosing Pump-A Suction Reducer is Intact 10GNN50*** Check
Dehydrator Dosing Pump-A Discharge Reducer is Intact 10GNN50*** Check
Dehydrator Dosing Pump-A Discharge Pressure Indicator is Intact 10GNN50CP503
Check Open
and its root Valve 10GNN50AA503
Dehydrator Dosing Pump-A Discharge isolating Valve 10GNN50*** Open

Dehydrator Dosing Pump-A 10GNN50AP003 Check

A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
Dehydrator Dosing Pump-B Suction Isolating is Intact 10GNN50**** Open
Dehydrator Dosing Pump-B Suction Strainer is Intact 10GNN50**** Check
Dehydrator Dosing Pump-B Suction Reducer is Intact 10GNN50**** Check
Dehydrator Dosing Pump-B Discharge Reducer is Intact 10GNN50**** Check
 Dehydrator Dosing Pump-B Discharge Pressure Indicator is Intact 10GNN50CP504
Check Open
and its root Valve 10GNN50AA504
Dehydrator Dosing Pump-B Discharge isolating Valve 10GNN50**** Open

Dehydrator Dosing Pump-B 10GNN50AP004 Check

A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
Dehydrator Dosing Pumps Discharge to Dehydrator Elastic Joint is
10GNS40**** Check
Intact

Post
Maintenance
 
Checks For
PAC System

Industrial Water System Should be in Service

Slake Chamber Darin Isolating Valve 10GNS40AM001 Close
Storage Chamber Drain Isolating Valve 10GNS40AM001 Close
Industrial Water to PAC System SOV is Intact 10GNS40AA101 Check
Industrial Water to PAC System SOV is Intact 10GNS40AA101 Close
Three Chambers Tank Inlet NRV is Intact 10GNS40AA*** Check
Three Chambers Tank Level Indicator is Intact and its Upper root 10GNN40CL101
Check Open
valve 10GNN40AA101
Three Chambers Tank Level Indicator Lower root valve 10GNN40AA102 Open
Three Chambers Tank Silo 10GNN40AM004 Check
Preparation Chamber Agitator Motor 10GNS40AM001 Check
A.      Motor are Coupled and Coupling guard in place. Coupl
B.      Motor Fan cover in place.
C.      Motor Ground strip in place.
D.      Motor Base plate Bolts are In place
Slake Chamber Agitator Motor 10GNS40AM002 Check
A.      Motor are Coupled and Coupling guard in place. Coupl
 B.      Motor Fan cover in place.
C.      Motor Ground strip in place.
Motor Base plate Bolts are In place D.     
Slake Chamber Outlet isolating Valve 10GNS40*** Open
Checked Column isolating Valve 10GNS40*** Open
PAC Metering Pump-A Suction Isolating 10GNS40AA001 Open
PAC Metering Pump-A Suction Strainer is Intact 10GNS40 Check
PAC Metering Pump-A Pressure Indicator is Intact And its root 10GNN50CP501
Check
isolating Valve 10GNN40AA501
PAC Metering Pump-A Discharge Safety Valve andits root isolating 10GNS40AA
Check Open
valve and10GNS40AA
PAC Metering Pump-A Discharge isolating Valve 10GNS40AA Open
PAC Metering Pump-A 10GNN40AP001 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.      
Pump and Motor Base plate Bolts are In place
Motor
PAC Metering Pump-B Suction Isolating 10GNS40AA001 Open
PAC Metering Pump-B Suction Strainer is Intact 10GNS40 Check
PAC Metering Pump-B Pressure Indicator is Intact And its root 10GNN40CP501
Check
isolating Valve 10GNN40AA501
PAC Metering Pump-B Discharge Safety Valve andits root isolating 10GNS40AA
Check Open
valve and10GNS40AA
PAC Metering Pump-B Discharge isolating Valve 10GNS40AA Open
PAC Metering Pump-B 10GNN40AP002 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
  B.      Motor Fan cover in place.
  C.      DE and NDE Oil level is Sufficient. NDE O
  D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
 Post
Maintenance
Checks For
Caustic
Dosing
System

Caustic Dosing Tank Drain isolating Valve 10GNN20AA Close

and Caustic Dosing Tank Filling SOV is Intact 10GNN20AA101 Check Close

Caustic Dosing Tank Level Gauge Glass is Intact and its upper and 10GNN20CL101
Check Open
lower root valve and 10GNN20AA***
Caustic Dosing Tank Outlet isolating Valve 10GNN20 Open
Checked Column isolating Valve 10GNN20*** Open
Caustic Metering pump-A Suction isolating Valve 10GNN21*** Open
Caustic Metering pump-A Suction Strainer is Intact 10GNN21** Check
Caustic Metering pump-A Discharge Pressure Indicator is Intact 10GNN21CP501
Check
And its root isolating Valve 10GNN21AA501
Caustic Metering pump-A Discharge Relief Valve andits root 10GNN21A and
Check Open
isolating valve 10GNN21AA
Caustic Metering pump-ADischarge isolating Valve 10GNN21AA Open
Caustic Metering pump-A 10GNN21AP001 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
Caustic Metering pump-B Suction isolating Valve 10GNN22*** Open
Caustic Metering pump-B Suction Strainer is Intact 10GNN22** Check
Caustic Metering pump-B Discharge Pressure Indicator is Intact 10GNN22CP501
Check
And its root isolating Valve 10GNN22AA501
Caustic Metering pump-B Discharge Relief Valve andits root 10GNN22A and
Check Open
isolating valve 10GNN22AA
 Caustic Metering pump-BDischarge isolating Valve 10GNN22AA Open
Caustic Metering pump-B 10GNN22AP001 Check
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
B.      Motor Fan cover in place.
C.      DE and NDE Oil level is Sufficient. NDE O
D.      Motor Ground strip in place.
E.       Pump and Motor Base plate Bolts are In place Motor
Caustic Metering pump-C Suction isolating Valve 10GNN23*** Open
Caustic Metering pump-C Suction Strainer is Intact 10GNN23** Check
Caustic Metering pump-C Discharge Pressure Indicator is Intact 10GNN23CP501
Check
And its root isolating Valve 10GNN23AA501
Caustic Metering pump-B Discharge Relief Valve andits root 10GNN22A and
Check Open
isolating valve 10GNN22AA
Caustic Metering pump-CDischarge isolating Valve 10GNN23AA Open
Caustic Metering pump-C 10GNN23AP001 Check
1
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
97
1
B.      Motor Fan cover in place.
98
1
C.      DE and NDE Oil level is Sufficient. NDE O
99
2
D.      Motor Ground strip in place.
00
2
E.       Pump and Motor Base plate Bolts are In place Motor
01

Post
Maintenance
2
Checks For
02
Acid Dosing
System

Acid Dosing Tank Drain isolating Valve 10GNN10AA*** Close

and Acid Dosing Tank Filling SOV 10GNN10AA101 Check Close

 Acid Dosing Tank Level Gauge Glass is Intact and its upper and 10GNN10CL101
Check Open
lower root valves and 10GNN10AA***
Acid Dosing Tank Outlet isolating Valve 10GNN10 Open
Checked Column isolating Valve 10GNN10*** Open
Acid Metering pump-A Suction isolating Valve 10GNN11*** Open
Acid Metering pump-A Suction Strainer is Intact 10GNN11** Check
Acid Metering pump-A Discharge Pressure Indicator is Intact And 10GNN11CP501
Check
its root isolating Valve 10GNN11AA501
Acid Metering pump-A Discharge Relief Valve andits root isolating 10GNN11A and
Check Open
valve 10GNN11AA
Acid Metering pump-ADischarge isolating Valve 10GNN11AA Open
Acid Metering pump-A 10GNN11AP001 Check
2
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
14
2
B.      Motor Fan cover in place.
15
2
C.      DE and NDE Oil level is Sufficient. NDE O
16
2
D.      Motor Ground strip in place.
17
2
E.       Pump and Motor Base plate Bolts are In place Motor
18
Acid Metering pump-B Suction isolating Valve 10GNN12*** Open
Acid Metering pump-B Suction Strainer is Intact 10GNN12** Check
Acid Metering pump-B Discharge Pressure Indicator is Intact And 10GN12CP501
Check
its root isolating Valve A10GNN12AA501
Acid Metering pump-B Discharge Relief Valve andits root isolating 10GNN12A and
Check Open
valve 10GNN12AA
Acid Metering pump-BDischarge isolating Valve 10GNN12AA Open
Acid Metering pump-B 10GNN12AP001 Check
2
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
25
2
B.      Motor Fan cover in place.
26
2
C.      DE and NDE Oil level is Sufficient. NDE O
27
2
D.      Motor Ground strip in place.
28
2
E.       Pump and Motor Base plate Bolts are In place Motor
29
 Acid Metering pump-C Suction isolating Valve 10GNN13*** Open
Acid Metering pump-C Suction Strainer is Intact 10GNN13** Check
Acid Metering pump-C Discharge Pressure Indicator is Intact And 10GNN13CP501
Check
its root isolating Valve 10GNN13AA501
Acid Metering pump-B Discharge Relief Valve andits root isolating 10GNN13A and
CheckOpen
valve 10GNN13AA
Acid Metering pump-CDischarge isolating Valve 10GNN13AA Open
Caustic Metering pump-C 10GNN23AP001 Check
2
A.      Pump and Motor are Coupled and Coupling guard in place. Motor
36
2
B.      Motor Fan cover in place.
37
2
C.      DE and NDE Oil level is Sufficient. NDE O
38
2
D.      Motor Ground strip in place.
39
2
E.       Pump and Motor Base plate Bolts are In place Motor
40