
![]() | Backflow Preventer not re-certified yearly per code. | |
![]() | Water heater not inspected yearly. | |
![]() | No remote water alarm in patient treatment area (DI Low Resistivity alarm, Low RO Tank | |
| alarm, RO alarm, etc). | ||
![]() | Remote alarm found with the speaker muted. | |
![]() | Windows in the Water Room causing bacteria to grow in the water system. Found green | |
| growth inside polypropylene RO Tank and flow meters (clear rotometers). Windows were covered with a light blocking film when the water system was installed, but still saw green growth. | ||
![]() | Windows in the Reuse Room causing degradation of the Renalin®. | |
![]() | Water heater is set above 140F. | |
![]() | Safety showers are not tested monthly. |
![]() | Check valve leaking. Hot water flowing into the cold water lines at the mixing valve. | |
![]() | No bypass valve. |
![]() | Pumps are too small; can not support RO and a regenerating softener (Duplex softener). | |
![]() | 2 pumps with no check valves after each pump causing water from the online pump to back | |
| feed through the off-line pump. This caused loss of water flow and pressure to the RO and lead to failure of the pumps due to the offline pump turning backwards (motor failure due to too high amps needed to get the pump turning the correct direction when the pump is started). | ||
![]() | Bladder Tank after the Booster Pump is too small causing the Booster Pump to cycle | |
| frequently. This could lead to premature failure of the pump. | ||
![]() | Bladder Tank failure causing the Booster Pumps to cycle frequently. This could lead to | |
| premature failure of the pump. | ||
![]() | Pressure switch not set correctly. Causes Booster Pump to cycle frequently while RO is | |
| running. |
![]() | Times for backwash/regeneration are not staggered causing some to occur at the same | |
| time. If softener bypasses during regeneration, this can leave hard water in the carbon tanks and deliver hard water to the RO the first time it runs. If the softener does not bypass, this will prevent the carbon tanks from being backwashed. | ||
![]() | No lockout on RO during backwash/regeneration | |
![]() | pH meter out of calibration. Check pH meter at least weakly (if pH control installed). | |
![]() | Using clear-braided hose. No clear hoses should be used. | |
![]() | No UPS for filter heads. A UPS will prevent the clocks from being off if power is lost. If the | |
| clocks lose power, the filters can regenerate/backwash during dialysis hours. If power lost during backwash, clocks will cycle through backwash, but Booster Pump will not run. May effect Softener regeneration. | ||
![]() | Regeneration/backwash orifice found defective allowing too much flow. This could possibly | |
| backwash out some of the filter media and dilute the salt used to regenerate the softener. | ||
![]() | With the RO off, the pressure gauges on the pretreatment do not read similar values. This | |
| indicates that one or more pressure gauges are out of calibration. |
![]() | To high of a pressure drop (>10 psid) with no action. Check pressure gauges or increase | |
| backwash frequency. | ||
![]() | Filter contained in a clear housing. This can promote bacteria growth. All filter housings | |
| should be opaque. |
![]() | No salt in the Brine Tank. | |
![]() | Not sized to allow degradation over time causing measurable hardness after several years | |
| of operation. | ||
![]() | Pressure drop too high (>10 psid). Check pressure gauges or increase backwash time | |
| during regeneration. Check maximum flow specification for the softener to ensure it is not exceeded. If no sediment filter upstream, install sediment filter. If sediment filter is installed, rebed to decrease micron rating of filter. | ||
![]() | Iron in raw water reduces the life of the resin. Need to rebed more frequently and/or use salt | |
| with iron-out. The raw water analysis should always include iron. | ||
![]() | Hardness after the softener not monitored at the end of the day (single softener). | |
![]() | For softeners that regenerate based on throughput (duplex softeners), hardness after the | |
| softener not monitored at the end of the allotted throughput. Need to record the gallon throughput value when taking the hardness sample. | ||
![]() | Hardness sample should be taken from the RO reject water instead of downstream of the | |
| softener. | ||
![]() | No lockout on RO when regenerating. Lockout is required. | |
![]() | Small duplex softener regenerates twice per day (each tank once per day). There may not | |
| be enough time for the salt to dissolve for the next regeneration (requires at least 4 hours to dissolve). | ||
![]() | High sodium in the raw water (300 ppm) decreasing the efficiency of the softener to remove | |
| calcium and magnesium. | ||
![]() | Using Potassium Chloride salt to regenerate softener instead of sodium chloride salt. | |
| Using KCl could adversely affect the patients. AAMI guidelines need to be revised to specify the use of Sodium Chloride salt and specify not to use Potassium Chloride salt. Home dialysis patients especially need to be training on this requirement since Potassium Chloride salt is available in many stores. |
![]() | Carbon Tanks only achieve 6 minute EBCT (or less). | |
![]() | RO requiring more flow than it was designed for (someone increased the reject flow). This | |
| is reducing the EBCT in the carbon to below the 10 minutes required by AAMI. | ||
![]() | Piping for replaceable carbon tanks not configured in a first in/last out configuration causing | |
| too high flow through one train (won’t meet 10 minute EBCT in this train). | ||
![]() | Three trains of carbon tanks. One train has a different size tank (smaller). Will not get even | |
| flow through each train and will not get 10 minute EBCT on train with small tank. | ||
![]() | To long of a time between backwashes (should be at least every 3 days). | |
![]() | Bypass valves installed. Bypass valves on carbon tanks serve no purpose except to allow a | |
| chance to leak potentially causing a positive chlorine result. Remove bypass valves. | ||
![]() | Carbon is not acid-washed. | |
![]() | No certification of the iodine number for the carbon installed (need Certificate of | |
| Conformance for that lot of carbon). | ||
![]() | No lockout on RO when backwashing and the carbon will bypass when backwashing. | |
![]() | The length of the piping for carbon tanks piped in parallel is not the same length. This can | |
| lead to uneven flow through each train of carbon filters potentially causing the EBCT to be reduced to below the AAMI guideline. | ||
![]() | Unit using the wrong size chlorine packet to perform the chlorine test (HACH kit – using 5ml | |
| packet for 10ml sample). This will result in an improper analysis possibly resulting in a missed positive result. |
![]() | Brass fittings on RO potentially leaching into the product water. Minncare® will corrode | |
| brass. Brass fittings were on feed water side (Continental RO). | ||
![]() | Chip in the Osmonics OSMO 23G RO is not Y2K (need version 6.9 or higher). Upgraded | |
| chip will also allow periodic flushing of the RO while the RO tank is full if the RO has a permeate divert capability. | ||
![]() | Improper alarm settings (set maximum conductivity, minimum % rejection, maximum | |
| temperature, maximum pressure, etc. to the company’s standard). | ||
![]() | RO sized too small (not sized for full operation of all dialysis stations or not sized for | |
| expansion). Increasing the size of the RO may impact the amount of carbon required to achieve a 10-minute EBCT. Softener may also be affected if more water is processed. | ||
![]() | Has string wound prefilter. String wound filters should be avoided due to chemicals | |
| (surfactant) used on string. RO Tank found full of foam (soap). | ||
![]() | No permeate divert system on RO. | |
![]() | The RO is cleaned with an acid and caustic cleaner, but not disinfected (need to use | |
| disinfectant such as Minncare®). Acid and caustic cleaning does not disinfect. | ||
![]() | The RO has not been cleaned in over 1 year. RO cleaning should be part of Preventative | |
| Maintenance (at least every 6 months). | ||
![]() | Concentrate piping routed below the RO membranes allowing the membranes to drain | |
| when the RO is off. This creates an air pocket in the membrane and could cause a pressure spike when the RO pump starts possibly rupturing the RO membrane. |
![]() | No filter on the vent. The tank should have a 0.2 micron filter. | |
![]() | Loop-seal in overflow pipe. Bacteria can grow in this loop-seal. | |
![]() | Water is fed to the RO Water Storage Tank when bypassing the RO. This will contaminate | |
| the RO Water Storage Tank with bacteria from the Carbon Filters. To bypass the RO, water from the Carbon Filters should be fed directly to the DI Tanks (DI Tanks must be followed by Ultrafilter). Isolate the end of the loop to prevent the water pressure from opening the back- pressure valve and filling the RO Water Storage Tank. | ||
![]() | No spraying device inside the tank (from RO or from the Loop return). A spraying device is | |
| required to prevent bacteria from forming on the tank walls and to help rinse out any disinfectant. | ||
![]() | Insufficient flow coming back to the RO tank or the tank is too large in diameter for the spray | |
| ball to spray the water onto the sides of the tank. |
![]() | Don’t have check valves after each pump, which allows some water to back-flow through the | |
| pump that is not in use. This caused a loss of flow through the loop and can lead to premature failure of the pumps due to them spinning backwards when offline (too much current required to start pump due to it spinning backwards). | ||
![]() | Pumps made of cast iron, which can leach into the dialysis water. Pumps need to be made | |
| of Stainless Steel. | ||
![]() | Pump too small to create a turbulent flow (need at least 3 feet/second flow). | |
![]() | Too large causing too much flow through hollow-fiber filters or too high pressure (DI Tanks | |
| only rated to 100 psi). Can correct by installing a recirculation loop to the RO Tank with a back-pressure relief valve. | ||
![]() | Only 1 pump installed with no backup plan. Failure of pump can impact dialysis operation. | |
![]() | Pumps do not trip on low level or low flow. This can damage the pump. | |
![]() | Pumps are swapped too infrequently. This can lead to bacteria growth. The pumps should | |
| be swapped daily. |
![]() | Conductivity/resistivity meter not reading correctly. (Reading over 18 Megohm-cm) | |
![]() | No analog/digital resistivity meter after the DI tanks; only has a 1 Mohm-cm light. DI Tanks | |
| release fluoride when exhausting. | ||
![]() | If installed, the DI tanks typically are not required to process 100% of loop flow (split flow is | |
| acceptable and will reduce costs). If a split flow system is installed, a flowmeter should be installed to monitor the flow through the DI tanks. | ||
![]() | DI tanks left in-service too long. If DI tanks are installed, they can grow bacteria | |
| (recommend maximum life of 3 months). | ||
![]() | DI Tanks followed by 0.2 micron filter or 5 micron filter. DI Tanks must always be followed by | |
| an Ultrafilter (0.05 micron or less). If ultrafilter is a spiral-wound membrane, should install a 5 micron filter between DI Tank and Ultrafilter to catch resin so the resin does not plug the inlet of the spiral-wound membranes. | ||
![]() | RO bypass line is hard piped with no way to tell if the isolation valves are leaking (hard | |
| piping can be installed with 2 isolation valves with a drain between them). Hard-piped RO bypass should also be short since the water in the line will be stagnant for long periods of time allowing bacteria to grow. If the RO bypass is not hard-piped (bypass line is a hose installed at the time of the bypass), the hose should be disinfected before use. |
![]() | UV installed; recommend removing. UV does NOT remove bacteria. | |
![]() | No ultrafilter after UV; only 0.2 micron filter. An ultrafilter (0.05 micron or less) is required. | |
![]() | UV lamp not changed periodically (yearly). | |
![]() | UV lamp not disposed of properly. UV lamp contains mercury. |
![]() | Pressure gauges measure pressure drop across filter AND the flow restricter. Flow | |
| restricter will add to pressure drop. Should only measure pressure drop across filter. | ||
![]() | Not piped in a first in/last out configuration causing too low of a flow through loop piping. | |
![]() | Wrong valve turned to flush spiral-wound UF causing flow to the loop to be temporarily lost. | |
![]() | 0.2 micron filter installed. This does not meet AAMI. | |
![]() | No final filter installed. Ultrafilter required if have RO Water Storage Tank, or DI, or UV | |
| installed. Ultrafilter can be installed on dialysis machine. | ||
![]() | Not compatible with some disinfectant chemicals. Bleach used to disinfect loop. The | |
| bleach went through a spiral-wound ultrafilter that is not compatible with bleach. The integrity of the ultrafilter may have been jeopardized. | ||
![]() | Unit is told the final filter is 0.05 micron by water vendor, but is actually 0.1 micron. | |
![]() | Not enough filters installed to provide the proper flow through the loop to support dialysis, | |
| reuse, and have enough to create a turbulent flow to prevent biofilm formation. Need at least 3 feet/second flow. | ||
![]() | Spiral-wound filters flushed during treatment hours. It will reduce the pressure to the | |
| dialysis machines. |
![]() | Not configured in a loop | |
![]() | Dead-legs greater than 1.5 times pipe Inside Diameter. | |
![]() | Bladder Tank installed on a direct feed system (no loop). Bacteria can grow in the Bladder | |
| Tank. | ||
![]() | Loop configured so the Reuse Room is fed first and then the dialysis area. The Reuse | |
| Room should be fed last. | ||
![]() | Pressure at the end of the loop is over 50 psi (Renatron® only rated for 55 psi). | |
![]() | Clear tubing used in the loop. Clear tubing can expose the water to sunlight increasing the | |
| possibility of bacteria growth. | ||
![]() | Insufficient sample ports; can’t sample the beginning of loop, individual dialysis stations, | |
| end of loop, bicarbonate tank fill connection, dry acid tank fill connection, etc. | ||
![]() | Performing bacteria sampling using ¾” or 1” valves. Can not adequately flush these valves | |
| before taking bacteria sample. Numerous false bacteria results observed. | ||
![]() | Loop piping installed by plumbers not familiar with dialysis requirements: used 90-degree | |
| elbows instead of two 45’s, not inserting the pipe all the way into the socket, cut pipes with hacksaw rather than cutters and left burrs, etc. | ||
![]() | Loop piping diameter increases instead of decreasing at the end of the loop. Piping went | |
| from 1.25” schedule 40 to 0.5 inch schedule 80, and back to 1.25” schedule 40. The loop had been modified several times. | ||
![]() | Loop too long causing too high of a pressure drop and too low flow. This could lead to the | |
| formation of biofilm. If have more than 32 stations, two loops should be installed. | ||
![]() | Not being disinfected routinely. AAMI requires at least monthly. CDC recommends weekly. |
![]() | Not being performed correctly (writing down the wrong information, writing down useless | |
| information). The pressure on the inlet of a filter was being recorded and the pressure on the outlet of the filter was being recorded with limits for each, but the differential pressure was not being recorded. | ||
![]() | Not being completely filled out. | |
![]() | No corrective actions taken for parameters that are out of specification. | |
![]() | Chlorine analysis being performed wrong. Even if chlorine were present, the solution would | |
| not have turned pink. |
![]() | Head tank too high (maximum 14 feet above dialysis floor) causing too high acid pressure | |
| on dialysis machines. | ||
![]() | Acid tank or header tank overflows due to acid crystals on the level switch. The unit should | |
| not have bleach or major components (pumps) under the header tank in case if overflow. | ||
![]() | Acid being used is not for the same proportion as the bicarbonate. | |
![]() | Acid tank has an open lid. This can allow things to fall into the tank (aluminum wrench, bag | |
| of bicarbonate/salt). A unit would fill the acid tank by removing the lid and placing a hose into the acid tank. To prevent the hose from falling out, a bag of salt or a bag of bicarbonate was placed over the hose on the rim of the acid tank. One day the bag fell into the acid tank. All of the acid had to be drained. |
![]() | Not rinsed/disinfected daily. (AAMI requires weekly disinfection) | |
![]() | Using raw water to rinse out bicarb jugs. | |
![]() | Bicarb conductivity and pH in a large bicarb tank are not checked at the beginning and end of | |
| the day to ensure some of the bicarb is not lost during the day. | ||
![]() | Bicarbonate being used is not for the same proportion as the acid. |
![]() | Iron and zinc are not being checked for in the raw water sample. | |
![]() | TOC and Silica are not being checked for in the raw water sample. TOC can foul carbon. | |
| Silica can scale RO membranes. | ||
![]() | AAMI RO water sample not taken when the RO has high conductivity. | |
![]() | RO Conductivity not recorded when the AAMI RO water sample is taken. | |
![]() | AAMI RO water sample taken soon after the RO has started. Need to allow RO to rinse | |
| down; take sample after RO permeate divert is completed. | ||
![]() | AAMI water sample taken after the DI tanks instead of after the RO. | |
![]() | Bleach is being stored near Vinegar or Renalin® (acids). Bleach and acids should not be | |
| stored together. | ||
![]() | Chrome-plated quick-disconnect being used to connect dialysis machine to the water | |
| supply. Clinic thought they were stainless steel. |
