MIL-HDBK-353

APPENDIX A
WASTEWATER TREATMENT PLANT MANAGEMENT CHECKLIST

WASTEWATER TREATMENT PLANT MANAGEMENT CHECKLIST DATE: ________________________ PAGE 1

OF 4

PROJECT NAME: BY:___________________________

PARAGRAPH DESCRIPTION DATE COMPLETED RESPONSIBILITY COMMENT

NO. SCHEDULED ACTUAL OFFICE/PHONE NO.

2 Facilities Planning
2.2 Requirement identification (BCP, NOV, OPR:
ECAMP) OCR:
2.3 Problem definition OPR:
OCR:
2.3.2 Regulatory requirements review OPR:
OCR:
2.3.3 Additional engineering studies OPR:
OCR:
2.4 A-106 report OPR:
OCR:
2.5 Environmental compliance funding OPR:
OCR:
3 Programming
3.2 Requirements and Management Plan (RAMP) OPR:
OCR:
3.3 Engineering studies review OPR:
OCR:
3.4 Future requirements review OPR:
OCR:
3.5 Evaluation of alternatives OPR:
OCR:
3.6 EA/EIS Initiation OPR:
OCR:

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 MIL-HDBK-353

APPENDIX A (Continued)

WASTEWATER TREATMENT PLANT MANAGEMENT CHECKLIST DATE: ________________________ PAGE 2

OF 4

PROJECT NAME: BY:___________________________

PARAGRAPH DESCRIPTION DATE COMPLETED RESPONSIBILITY COMMENT

NO. SCHEDULED ACTUAL OFFICE/PHONE NO.

3.7 DD Form 1391 and supporting documents OPR:

OCR:
3.8 Determine facility requirements (size, OPR:
space, automation, etc.) OCR:
3.9 Regulatory agency participation OPR:
OCR:
4 Design
4.5 Project definition completed OPR:
OCR:
4.6 Construction documents OPR:
OCR:
4.7 WWTP performance criteria OPR:
OCR:
4.8 O&M manuals OPR:
OCR:
4.9 Operator training program OPR:
OCR:
4.10 Permit applications OPR:
OCR:
4.11 O& M operator review and participation OPR:
during design OCR:
4.12 Design reliability and maintainability OPR:
OCR:

37
 MIL-HDBK-353

APPENDIX A (Continued)

WASTEWATER TREATMENT PLANT MANAGEMENT CHECKLIST DATE: ________________________ PAGE 3

OF 4

PROJECT NAME: BY:___________________________

PARAGRAPH DESCRIPTION DATE COMPLETED RESPONSIBILITY COMMENT

NO. SCHEDULED ACTUAL OFFICE/PHONE NO.

4.13 Project construction cost estimate OPR:

OCR:
4.14 Regulatory agency review OPR:
OCR:
5 Construction
5.2 Construction permit approved OPR:
OCR:
5.3 Title II construction services OPR:
OCR:
5.4 Operator involvement during construction OPR:
OCR:
5.5 Construction schedule OPR:
OCR:
5.6 As-built documents OPR:
OCR:
6 Inspection Commissioning
6.2 Completion of construction and prefinal OPR:
inspection OCR:
6.3 Liability for performance OPR:
OCR:
6.4 Final operating permits OPR:
OCR:

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 MIL-HDBK-353

APPENDIX A (Continued)

WASTEWATER TREATMENT PLANT MANAGEMENT CHECKLIST DATE: ________________________ PAGE 4

OF 4

PROJECT NAME: BY:___________________________

PARAGRAPH DESCRIPTION DATE COMPLETED RESPONSIBILITY COMMENT

NO. SCHEDULED ACTUAL OFFICE/PHONE NO.

6.5 Dry-run inspection and wet-run test OPR:

OCR:
6.2, 6.5 Final inspection OPR:
OCR:
6.6 Ribbon cutting and facilities walk-through OPR:
OCR:
7 Performance Commissioning
7.2 Training program implementation OPR:
OCR:
7.3 WWTP operation performance period OPR:
OCR:
7.4 Performance certification OPR:
OCR:
7.5 Standard operating procedures (SOPs) OPR:
OCR:
7.6 Operation and maintenance service contract OPR:
documentation (optional) OCR:

39