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Home My WebLink About06) June ENVIRONMENTAL MANAGEMENT CORPORATION f --1 -=- July 31.2000 701 CHAMPION ROAD JEFFERSONVillE, INDIANA 47130 812-285-6451 FAX 812-285-6454 Peggy Wilder CITY OF JEFFERSONVILLE City/County Building Jeffersonville, IN 47130 Dear Ms. Wilder: Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of June 2000. containing information on the following: 1.0 Effluent Quality 2.0 Design Loading Limits 3.0 Facility Operations 3.1 Pretreatment 4.0 Preventive and Unscheduled Maintenance 4.1 Maintenance & Repair Expenditures 4.2 Repair & Replacement Expenditures 4.3 Electrical Expenditures 5.0 Facility Safety and Training 6.0 Sewer Collection System .As always, we appreciate the opportunity to be of service to the City of Jeffersonville. and we are available to discuss this report, or any other aspect of our operations. at the convenience of the City. Sincerely. ENVIRONMENTAL MANAGEMENT CORPORATION r:Zrt Project Manager JET:sb Jeffersonville Wastewater Treatment Facility Monthly Operations Report u 1.0 EFFLUENT QUALITY during June, effluent quality was within NPDES perLit limits for CBOD, tss and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of daily Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time S~ries Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). fl J L~ D U D' 1 0..- o r c D .. Parameters Permit Limit Monthly Average mg/L mg/L . .<< .'^ ."., ,. Carbonaceous 25 7 Biochemical Oxygen Demand (CBOD) - . .,. .. Total Suspended Solids 30 6 (TSS) Fecal Coliform 1000 9 (Colonies/100 ml) Chlorine Residual .05 daily .01 Maximum - ~~ .".... , Ammonia 3.0 0.141 Average Dry Weather 5.2 See Table 1.2 Flow Table 1.1 EFFLUENT QUALITY n [J [ fl LJ r--. tJ Number of Wet Days * 24 Average Flow of Wet Days 4.32 MGD - -'" ."" Number of Dry Days 6 '.",. .-....... Average Flow of Dry Days 3.56 MGD Table '1.2 WET WEATHER VS. DRY WEATHER Wet Day = Rain (> 0.05 in) and one day after c 3.0 DESIGN LOADING LIMITS The Flows and Loadings report for June 1994 through June 2000 can be found in Attachment C. I i , I U D i i / I Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3~0 FACILITY OPERA nONS Attachment D contains a list of septic haulers that discharged at the facility during the month of June. i i ! . .! DuringJ une the treatment processes performed very well. The facility experienced normal rainfall for the month. ~he sludge settleability and Sludge Volume Indexes (SVIs) in the secondary treatment process were normal for the month of June. ' 3~1 PRETREATMENT , Pretreatment activities for the month of June include: . Annual Sampling was performed at George pfau, PQ Corporation, Wyandot, and Brinly-Hardy. ti · The septic haulers semi-annual testing was performed on Rumpke. High levels of zinc, copper, and l:.; oil and grease were detected. All septic haulers must now meet certain guidelines or they 'rill not be allowed to discharge at this facility. . An annual inspection was performed at IWR. o 4!.0 PREVENTIVE AND UNSCHEDULED MAINTENA~CE t...!...1 Preventive maintenance was performed on all equipment as scheduled for June. There were 13 ti J ubscheduled maintenance tasks perform~d. A list of unscheduled maintenance work orders and sewer calls is included as Attachment E. . , I I I I Maintenance & Repair expenditures for the month ofJune are detailed in Attachment F. Table 4.1 presents fl t~e amount expended in June. Table 4.2 includes the same information for Repair & Replacement !J ekpenditures. Attachment G contains detail of Repair & Replacement expenditures for June. o r< I Ii '--' L fii . '1 t:.'''J Jeffersonville Wastewater Treatment Facility Monthly Operations Report o Table 4.1 MAINTENANCE & REPAIR EXPENDITURES Time Period Amount Expended Budget (Over) Under June $5,465 $4,200 ($1,265) June $4,824 Y ear- T 0- Date $10,289 $8,400 ($1,889) r L~ "- -- " -- - .,.,,, -I -,.....,- .-.,..., ---,...,........., .-'~. r"'" ",.......,...~ ~ -."- " E 01 , if -j Time Period Amount Budget (Over) '""~~-,=, ~ """""",,,,,,,,,'~,,,,*,> June $41,770 $8,334 ($33,436) ,,- June $13,617 "._"_.~.." ~,-- ,,,.._,-_..... Y ear- To-Date $55,387 $16,668 ($38,719) -- --~----_._----------_.- --- .~---- - Table 4.2 REPAIR & REPLACEMENT EXPENDITURES [11 'I i ,...; fl mJ f I.J r 4.3 ELECTRICAL EXPENDITURES , ' i Table 4.4 presents total electrical expenditures for June 2000. The next table presents facility electrical e~penditures June 2000. n L n li Jeffersonville Wastewater Treatment Facility Monthly Operations Report n " ' ~. . I i Table 4.4 ELECTRICAL EXPENDITURES I I TOTAL ELECTRIC - JUNE 2000 r- L Time Period Amount Expended Budget (Over) Under June $18,811 (estimated) $15,918 ($2,893) Year-to-Date $37,088 (estimated) $31,836 ($5,252) . - ~--- -~ - ~"- .-._"~.-- - -~,..~ -- -- -""" . "'_. ~ I I FACILITY ELECTRIC - JUNE 2000 Time Period Amount Expended Budget (Over) Under tl tJ June $14,453 (actual) $12,953 ($1,500) Year-to- Date $28,249 (actual) $25,906 ($2,343) - - -- ~-- -- ------~---- ------~-------- c c 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on June 15, 1999. The rating was 100%. There were no deficiencies rbported. Our plant is in great shape. fl I , t.. A copy of the Safety Inspection report is included as Attachment I. Safety training was provided by our Safety Coordinator on Lock-out/Tag-out for the month of June. r L o fl (.J Jeffersonville Wastewater Treatment Facility Monthly Operations Report 6.0 SEWER COLLECTION SYSTEM /..... During the month there were 13 sewer calls. The calls were related to the following: r . .' L . . . . . . . Residential problems Blockages in the City's main line Catch basins Odor complaints Roots Other reasons Storm Related 7 2 2 1 o 1 o Collection system personnel have been cleaning and preventive maintenance work at various liftstations. The work on Spring St. liftstation is complete. The station has been painted inside and out. Catch basins have been checked and cleaned as needed. r I: .1 L r ~ I b..,; ,...., . . Lj n l ! Li o r L Jeffersonville Wastewater Treatment Facility MOllthlv Operations Report Table 6.1 MONTHLY COLLECTION ANALYSIS REpORT n I j J.:..,..,." Project June Year to Date Feet of Sanitary Sewer 2,916 4,647 Cleaned Feet of Storm Sewer Cleaned 658 658 Catchbasins Cleaned Grate Tops =31 Grate Tops = 51 Vactored = 17 Vactored = 27 Catch basins Raised 0 0 Feet of Sanitary Sewer 2,173 3,637 Televised Sewer Tap Inspections 1 1 ., Dye Tests 1 1 Manhole Castings Replaced 0 0 Air Tests 6 6 . Manholes Sealed 0 0 F4 r i..> :r o c Service Calls Backup Odor Main Resident Stonn Received Block Problem Related Backups 13 0 1 2 7 0 ------~" " - ,_,,~,_ - _.o__.C' .--"..-" Locates Roots Other Catch Basin .,.~~ ,. 79 0 1 2 n ~,~ q ;;'~ ~ n ~ ~ r Ii",,,,,,, fl ~,~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report ATTACHMENTS - o A B C D E F G H rJ 'oj II I,.j 01 J o n U r f L Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report - June 1994 through June 2000 Septic Haulers Report Unscheduled Maintenance Work Orders & Sewer Calls Maintenance & Repair F.xpenclitures i Repair & Replacement F.xpenditures Safety Inspection Report ........-, .>-""""1.. ~__ ~ __,.1 ;=- 1 Jeffersonvi~le Wastewater Treatment Facility EmDent CBOD / TSS -..- Effluent CBOD ___ Effluent TSS - Permit CBOD - Permit TSS 30 25 10 20 15 - 2 3 4 5 6 7 8 9 10 n 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2000 ;"~:J r......"'.."1 a . J , r:cc=1 C..~.J .-...] \ ~1 '-J L..i",~~ Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - MLSS mgll - Design Limit MLSS 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2000 Operated and Maintained by: Environmental Management Corporation :""-~~- i~,,_, '''-~ ....1 ;-""'", <--~J ;:!J Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mllgm - SVI mIlgm - Design Limit SVI 500 450 400 350 300 - 250 200 150 100 50 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 June 2000 Operated and Maintained by: Environmental Management Corporation '~:::..I ~'1 Jeffersonville Wastewater Treatment Facility May 1994 - June 2000 Design % Design % Design % Total Month Flow (MGD) Limit Design TSS (lbs) Limit Design BOD (lbs) Limit Design Rain May 1994 450 5.2 87% 6,042 10,105 60% 3,490 10,581 33% 2.35 June 3.84 5.2 74% 8,038 10,105 80% 3,843 10,581 36% 3.70 July 3.68 5.2 71% 8,311 10,105 82% 3,913 10,581 37% 2.25 Aug 3.55 5.2 68% 7,668 10,105 76% 3,819 10,581 36% 2.40 Sept 3.81 5.2 73% 8,726 10,105 86% 4,798 10,581 45% 3.65 Oct 3.71 5.2 71% 8,493 10,105 84% 4,356 10,581 41% 2.20 Nov 4.09 5.2 79% 9,483 10,105 94% 4,025 10,581 38% 3.85 Dee 4.19 5.2 81% 10,434 10,105 103% 3,886 10,581 37% 4.45 Jan 1995 3.81 5.2 73% 9,231 10,105 91% 3,864 10,581 37% 3.75 Feb 2.92 5.2 56% 6,393 10,105 63% 2,710 10,581 26% 1.60 March 2.87 5.2 55% 5,572 10,105 55% 2,480 10,581 23% 2.05 April 2.63 5.2 51% 4,211 10,105 42% 2,178 10,581 21% 2.80 May 3.46 5.2 67% 3,593 10,105 36% 1,622 10,581 15% 10.25 June 2.79 5.2 54% 4,824 10,105 48% 2,683 10,581 25% 3.35 July 2.31 5.2 44% 4,244 10,105 42% 1,809 10,581 17% 2.50 Aug 3.22 5.2 62% 6,338 10,105 63% 3,491 10,581 33% 3.45 Sept 2.33 5.2 45% 5,962 10,105 59% 3,022 10,581 29% 1.60 Oct 2.87 5.2 55% 6,235 10,105 62% 3,124 10,581 30% 5.25 Nov 2.64 5.2 51% 7,449 10,105 74% 2,519 10,581 24% 2.75 Dee 3.22 5.2 62% 9,211 10,105 91% 3,620 10,581 34% 5.85 Jan 1996 4.29 5.2 83% 8,229 10,105 81% 7,084 10,581 67% 5.00 Feb 3.28 5.2 63% 8,480 10,105 84% 6,620 10,581 63% 2.63 March 5.45 5.2 105% 11,091 10,105 110% 9,045 10,581 85% 5.98 April 5.85 5.2 113% 12,148 10,105 120% 9,075 10,581 86% 6.50 May 8.17 5.2 157% 14,513 10,105 144% 10,902 10,581 103% 7.30 June 5.74 5.2 110% 12,447 10,105 123% 10,149 10,581 96% 3.72 July 4.36 5.2 84% 11,672 10,105 116% 9,345 10,581 88% 3.40 Aug 3.83 5.2 74% 11,148 10,105 110% 10,312 10,581 97% 1.90 Sept 4.96 5.2 95% 12,865 10,105 127% 9,928 10,581 94% 9.02 Oct 4.25 5,2 82% 11,059 10,105 109% 8,471 10,581 80% 2.60 Nov 4.80 5.2 92% 13,771 10,105 136% 11,689 10,581 110% 4.10 Dee 5.77 5.2 111% 14,725 10,105 146% 11 ,020 10,581 104% 4.90 Jan 1997 559 5,2 108% 19,581 10,105 194% 16,597 10,581 157% 3.85 Feb 5.84 5.2 112% 22,892 10,105 227% 15,732 10,581 149% 12.25 March lO.62 5.2 204% 22,586 10,105 224% 13,197 10,581 125% 6.30 April 5.63 5.2 108% 17,584 10,105 174% 10,330 10,581 98% 2.31 May 6.27 5.2 121% 18,145 10,105 180% 9,726 10,581 92% 7.15 June 7.05 5,2 136% 13,347 10,105 132% 8,937 10,581 84% 5.05 Operated and Mainted by: Environmental Management Corporation 2 Operated and Maimed by: Environmental Management Corporation n ~. n ~, SEPTIC HAULERS REPORT June 2000 r L ... ,",.. ,-~. Loads Delivered To Treatment Facility "........m Hauler June ,y.~~ , (I1U) - Rumpke of Indiana 9 15 TOTAL 9 15 r-, Gallons Delivered To Treatment Facility ,-- Hauler June Hauler Total (YTD) I "' ".. ,a"... Rumpke of Indiana 10,300 17,400 .. ....=, ., TOTAL 10,300 17,400 -- - r .' L n . I lI,..,_-, fl I: ~~r :. ~ ~::-~5'7 "'f r t./: Request No. 9803758 Close Date 7/31/2000 7/31/2000 9: 18:27 AM Paee 1 ~A TCHBASIN I.~- t ; . h [ , h ~ ~ Requested Service SEWER CALL Tenant 8TH & MORRIS Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 3.00 Expense Class Request Date 6/26/2000 Request Time 08:15:00 Originator SRB Telephone No. 280-9803 Extension WO Type Completion Date 6/26/2000 Completion Time 08:39:46 n l j Craft Crew Size &t;';'"", L,boc HO"] n l j ~ ! r. L Equipment No. Equipment Description Serial No. Cost Center GeneralLedger No. Department Location - Sub-location 1 - Sub-location 2 - Sub-location 3 - Reason for Outage Safety Notes User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Down Time n , ' t ) r i, : ~ ~ n r l .i j . 1;,_ ~ Comments CLEANED CATCHBASIN r: ~ ; Equipment No. Meter Name ,~,.;"--,~~;:,> ;-i;:i;. " '\, .~' i ,- ~ :~;" !' fl j tJ ~y;-:~?;~"" Request No. 9803635 Close Date 6/20/2000 7/31/2000 9:18:27AM Page 1 MAIN LINE Requested Service SEWER CALL Tenant JANE A VENUE 302 Assigned By Assigned To Scheduled Start Date Scheduled Finish Date PerfunnbyW~rnn~ No Priority 3.00 Expense Class Request Date 6/1912000 Request Time 11 :00:00 Originator SRB Telephone No. 218-0988 Extension WO Type Completion Date 6/19/2000 Completion Time 08'45:59 Craft Crew Size &dm"'" L..oo, Hou~1 II II Equipment No. - Equipment Description Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub-location 2 - Sub-location 3 - Reasonfor Outage User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4. User-defined Fleld 5 . Must Be Down No Down Time Estimated Down Time II II Safety Notes Comments I CHECKED MAIN LINE - MAIN IS FLOWING ALSO PUT SOME DEODERANT OUT. t. !'.qui"",,,, No. FINE. Meter Name r."'fR~l"sl ;"', ,,:,,:/,~,;,':!:;~~~~~'li2}4(~f~:U~~~~;~~:::~::j':\:t~:~~:;;;'~,~ii.~;ti';~:~:~?:~ ::jl,f<~ .':~, " . ~.";; ~;.. . -,',. ~ :.;"' ~ ",- ~ ' - -'. ' ~'j.""">~:<'-; '\', ,.t;id::L:'" ~'" ,'.;':, ":'~,,--; . '-":~;}I~,'r;\~~:rif";,::;f~:~t~~h~\~)J~"~'; ... :.);:~ -<,~ ''.6_. '/ . ~ ~s,~;~ ,;~},:-:' ~ ~ -"y ""~',~ < \ >,!.:~: ;~.;., ", ,,; ,":,:.-,. ,:"'-"":;" ."~, ,,",;-. . <-':. :<>,:;<~."" .}.; ;<,-:,,::,:,'-'r:.:;':\:;' ~:': !;'>,,; - : --\. ,': >.}:,,'-<':',<::,<"<. :,~'!.>:'>I'-';'< ,".':" Regular Hours "t}yeitimellours . ry<~~1Z-~?'. r: . . ~ ;; RequeSt No. 9803634 Close Date 6/20/2000 7/31/2000 9: 18:27 AM Pae:e 1 rl..... i OCATE & CHECK MAIN LINE I; ] Requested Service L Tenant . '. Assigned By ~: Assigned To . Scheduled Start Date Scheduled Finish Date I P,donn by Warranty ; d t Priority Expense Class SEWER CALL SPRINGDALE 837 Request Date 6/1412000 Request Time 08:30:00 Originator SRB Telephone No. 282-0516 Extension WO Type Completion Date 6/1412000 Completion Time 08-45-51 No 3.00 ",,1m""" La.... HO"] Craft Crew Size n.'. ;j "\1 n Equipment No. - EquipmentDescription Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub-locati()~2 - Sub-location 3 - Reason for Outage User-defined Field 1 User-defined Field 2 User-defi~~Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Thne Estimated Down Time r L' r' t ~ ,[, ; '~..J fl L' LOCATED MAIN LINE FOR RESIDENT. ALSO CHECKED MAIN LINE AND MAIN IS FLOWING RESIDENT WILL NEED TO CONTACT PLUMBER , . Equipment No. Meter Name M.~,~ ~oadi~: ] r~r ,~_ ~~-'~~~ -:~~ 7{" _i _ ~ ~,-:--:.~:'.:". :: Request No. 9803633 Close Date 6120/2000 7/3l/2ooo 9: 18:27 AM Palie I . MAIN LINE Requested Service SEWER CALL Tenant MORRIS A VENUE 1011 Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 3.00 Expense Class Request Date 6/1212000 Request Time 09:00:00 Originator SRB Telephone No. 353-5037 PAGER Extension WO Type Completion Date 6/12/2000 Completion Time 08-45.40 II . . Craft Crew Size &t;mat'" Labot Ho""1 . I Equipment No. - Equipment Description Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub-location 2 - S~b-loca:tion3 - Reason for Outage . User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4 User~deri~~dField5 Must Be Down No Down Time Estimated Down Time S,afe,tyl'J otes <..-.' ~.:---<": "'':;'',''-'n,': ; <:-:':>::,";::.>,.. , :~: ,--~, "- . - '-,,' , Comments CHECKED MAIN OKAY NOW. I Eoo;em,", No. LINE - HAD TO DIG UP CLEAN OUT AND CLEAN 18()' FT_ Meter Name Meter Reading , 0<"'"' ~-'}.;< . n :~t'~-~~:;2~~7~ Request No. 9803632 Close Date 612012000 7/31/2000 9:18:27AM Page 1 nMAIN LINE Oil _ d I lJ Requested Service SEWER CALL Tenant RIDGEWAY CT. 1342 Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Penorm by Warranty No Priority 3.00 Expense Class Request Date 6/1212000 Request Time 09:00:00 Originator SRB Telephone No. 284-9590 Extension WO Type Completion Date 6/1212000 Completion Time 08'45'31 r I~ Crew Size E";m"'" La"'" HO'J [, '^'. nil ~ ,-if_ Equipment No. Equipment Description Serial No. Cost Center General Ledger No. Department Location - Sub-Ioc~tion 1 - Sub-location 2 - Sub-location 3 - :ReaS4)n for (~hltage '.' J~~fet~Nrit~ User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field4 User-defined Field 5 Must Be Down No DownTime Estimated Down Time p U o r: Lil , ; .. [ CHECKED MANHOLE - MANHOLE IS COVERED WITH BLACKTOP. CLEANED MAIN LINE TO MAKE SURE r:u;::~~: c CLEANED 233 F:"" N.= o r ,. G r t . t.!IJ' ~~,r '..:~~~i~~ ~~ Request No. 9803631 Close Date 6/20/2000 7/31/2000 9: 1 8:27AM Pa2e 1 I MAIN LINE Requested Service SEWER CALL Tenant GRAHAM STREET 402 Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 3.00 Expense Class Request Date 6/7/2000 Request Time 03:45:00 Originator SRB Telephone No. 282-1I40 Extension WO Type Completion Date 6/ 7/2000 Completion Time 08'45'23 . I I I Craft Crew Size &t;m",d Lobot HO""I .. I Equipment No. - Equipment Description Serial No. Cost Center General Ledger No. Department Locatioll - Sub-location 1 - Sub-location 2 - ,'..> _'_.".~.C,'_ ",,'., ,,~~?~J~!~~~ ~ - Reason for Outage . User-defined Field 1 User-defined Field 2 User-defined FIeld 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Do~n Time . . ~y < ~;f~i~7?'f i, L Request No. 9863630 Close Date 6/2012000 7/31/2000 9: 18:27 AM Page 1 ~AIN qNE i h l ~ Req~ested Service SEWER CALL Tenant 9TH & MEIGS Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Prwrity 3.00 Expense Class Request Date 6/ 612000 Request Time 10: 15:00 Originator SRB Telephone No. 283-7012 Extension WO Type Completion Date 6/ 6/2000 Completion Time 08'45'15 LJ Craft Crew Size "'rimared Lob'" HQ""I r, i...d ,..- , , Equipment No. - Equipment Description Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub-location 2 Sub-Iocation3 - Reasonr~..b;'t8g~ User-defined Field 1 User-defined Field 2 lJser-defined Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Down Time r- t ' l _ r: i ' , It..,,,, n i . l~ ; ",h':;::':,~:~,J:_:;,:r;;'" ;' Safety~otes r t Equ}pment No, Meter Name Meter Reading: 1..":"" ~:/I' .'/".' '," " .-- ':,~,;,' _",',./" ;, ,..',~ ':" ;" ':? - . ':.;.; ",,-, ,'i, ., -~"', '::':.' ." '"<"'. ,~ :-,,:>, .'- .'.' i~', '_.'.. ;~:,--:~;.~~.;:,.~~:;,;",,~:?;<;:,.~;:::,,{~\:" r Ust extra parts and c~~::~~ ~e~ : .! >, ,'" '" <" " r ,.'".,w' ."'",.~: ''',' .... i .'-',;'-"'-"'\ ',' ,::'\" ".,-,,!,."--, "':'"<-::':"f."~'<:' "'~":'"'>"\) n n ! \.,- ~:,r <~~i+t;;:~ "'.- Request No. 9803629 Close Date 6/20/2000 7/3112000 9: 18:27 AM Pa2e 1 MAIN LINE Requested Service SEWER CALL Tenant CRESTVIEW 514 Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 3.00 Expense Class Request Date 6/ 512000 Request Time 04:00:00 Originator SRB Telephone No. Extension WO Type Completion Date 61 5/2000 Completion Time 08'45'03 I . Craft Crew Size &Hmat<d Lobo' Hoo"l I I Equipment No. - Equipment Description Serial No. , Cost Center General Ledger No. Department Location - Sub-location 1 - SJ{b~location 2 ,"'~ '",:: ::::,f~~,~; Safe,tyNotes User-defined Field 1 User.defined Field 2 User-defined Field 3 User~efined Field 4 User-defined Field 5 Must Be Down No , Down Time Estimated Down Time . I CHECKED MAIN FINE THOUGH. I LINE - RESIDENT HAD SNAKED 50' WITH NO RESIDENT WILL NEED TO CONTACT PLUMBER FLOWING . Equipment ~o~ . Meter Name M'tetR"dtno' . .;'\'-:'; , ',-.;' . ~ ~\~",,;,>,--;. " "' y~~; 1 :"":-~ ~),;i~,~t~~:./?;.~~.~::,ti_~::~~,';:;_i7':i:r.;"::'>k ,;<~~~~~ ),>/~: <"<"c"',' ""_;";"C' -. <, --,..,' ',',. ,:'-' ;/;;/~':)t~~,:..;,-:;:, . . ~:,:/, ;'l0'Y;,;,. '\;/1;':':'>:;;,~' ':t:~~;; , ",_'~ :r,:5;'t:';,~;.~;;,; .,,:~ ",-' '/-,;<;,,' , . Reg~iarH6~~~;:;O~~rtiIT1e. H~urs. o r~,r ~'_~ ~:~::~"" Request No. 9803628 Close Date 612012000 7/31/2000 9: 18:27 AM Pa2e I rAIN ~INE r Requested Service SEWER CALL Tenant ELK POINT BLVD 2202 Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 3.00 Expense Class Request Dale 6/ 2/2000 Request Time 01:30:00 Originator SRB Telephone No. Extension WO rype Completion Date 6/ 2/2000 Completion Time 08:44'54 Craft Crew Size ",U=,'" ""'''' Hou"l [ n Equipment No. - Equipment Description Serial No. Cost Center General Ledger No. Department Location - . Sub-location 1 - SUb-l?cation 2 Sub~l<<:,cation 3. - ..,. '" ..... .R~?:,~iF?~~e". ,",:: .t;~:(hrftt ;<':';~:,;<:" ~; ;":""~ ' ";:": ',':',,'.: ':, ;'i',:~';'.,~;,>"":,;;'-; -'"',, ,.:- .; . ',., SafetY Notes User-defined Field 1 User"defined Field 2 User-defined Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Down Time 11"'"". 4; i r ...... r L Ii ,\ ":. ~, CHECKED MAIN LINE - MAIN LINE WAS RESIDENT HAS A WATER LEAK NEXT TO I EQuip"'''''' No OKAY. HOUSE Meter Name r List extra paris and ~o~me~~ he~e I' '. '" , " ~ ~"~ ~ ,'- r l . _E~;'Y~!,;~;(?0' .~Ui"~~.ci~;~~-E' ~_.",; , :,_:-"."" ,.-:-,/. . >;,<.: r~l <:;?~::~~ +. Request No. 9803627 Close Date 612012000 7/31/2000 9:18:27AM Pa2e . CATCHBASIN Requested Service SEWER CALL Tenant BLUEGRASS TRAIL lItO Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 3.00 Expense Class Request Date 6/1/2000 Request Time 10:00:00 Originator SRB Telephone No. 282-2377 Extension WO Type Completion Date 6/1/2000 Completion Time 08.44:45 . . . Craft Crew Size "'timat"" Labot HO"~I . . Equ,ipment No. - Equipment Description Serial No. Cost Center General Ledger No. Department 'LoCation - Sub-location 1 - ,,",~,'::<~. :: < ";,,' ,:"., -. '.; :::, :,../ Sub-Iocatioll 2 - .. ~~~l~~~i?nj.-: rifor Outage . . C~ECKED CATCHBASIN - EVERYTHING IS OKAY. I ,Eo"iom'n~ N~ RAKED GRASS HAD BEEN PUT INTO CATCHBASIN -' Meter Name Meter Readiri~ ;.,-"',;; II .. w t;,! ;.~ :::~1;:=~5"~f r, t l" Request No. 9803626 Close Date 6/20/2000 7/31/2000 9: 18:27 AM Page 1 (HECK DRAINAGE PIPE UNDER BRIDGE p. .,'; Requested Service SEWER CALL L Tenant HAMBURG PIKE 2209 l Assigned By .~ Assigned To Scheduled Start Date . · ScboduJod F;o;m Dale ! Perform by Warranty No Priority 3.00 Expense Class Request Date 6/ 1/2000 Request Time 11 :00:00 Originator SRB Telephone No. 283-7509 Extension WO Type Completion Date 6/ 1/2000 Completion Time 08:44:33 Craft Crew Size &tim"'" Loboc HO""I t: r~ t ' r-"' r " ~, .,,-," Equ!pment No. - Equipment Description Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub~locition2 - . S~b~l~c~tion 3 - , ': "." ';':', ' ..' ,'~ _.~ ,~- ,;,;,?,:~ ::,/ ~"'_i:<.:_:.,', ',' Rea~. r,e~(g~tage "",.,," User-defined Field 1 . User-defined Field 2 User-defined Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Down Time [ r L r , I i.. ~-' Comments DRAINAGE PIPE - PIPE STOPPED UP UNDER ROAD NEEDS TO BE SHOT WITH JET r CHECKED TRUCK 1 EquipmentNo. Meter Name Mote,Re"'ing I r Li~ ~xtr~ parts ~nd ~o~ents here , I" .d '" ~ ", ^ ~j ... . ~~~, ~<,~'~,~:,~ . ,~~< ~ I.i." . " t, _ ~ r t ""\". o ~~l <~t:.i:~'!fv: "',- Request No. 9803625 Close Date 6/2012000 7/31/2000 9:18:27AM Pa2e 1 I CHECK MAIN SEWER LINE Requested Service SEWER CALL Tenant E. 7TH ST. 411 Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 3.00 Expense Class Request Date 6/112000 Request Time 11: 10:00 Originator SRB Telephone No. 282-4650 Extension WO Type Completion Date 6/ 1/2000 Completion Time 08'44:25 I I . Craft Crew Size "'timatOO Cabo< HUll"l I I Equipment No. - Equipment Description Serial No. Cost Center General. Ledger No. Department LOcation S~~.I~tio~ 1. - ~~~i~~i:ii~};~ tae . ,,:,-,..:' ~'::,-."" , ._,.:~ User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4 U~er-defiDed Field 5 Must Be Down No Down Time Estimated Down Time ;. :;...:_'~_:,,;'~:-h~d:_:L_ ,,::. ~'{_-_:~_~,_":>_, -:,':." 0_' ,.:': "c'::';:,:: -:,..':> ~ ':'::./ -,' , ' '_ " _;, CHECKED MAIN SEWER LINE - OKAY MANHOLE AT WATT STREET NEEDED TO I Eo"l.m",' No. Meter Name . f' .' ; f """- ..-~-- :Qt '~r, -_" ~'~:;2~ '*, - . Work Order History Comprehensive Page 1 ';'~'.-:f/'-c':,::t:-':y,~.::~~ ^ .,. > >c ,_ r;." ,;,. ': ......... ,t:~~S/'i;,/. CLARlAER'SJiEAir' ,!~O No. 9803497 'RicAnON. Task No. CL6M WO Type PM Assigned By Assigned To Scheduled Start Date 5/25/2000 Scheduled Finish Date 5/25/2000 Est. Duration (days) 0.00 Actual Dur:ation (days) 25.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response T~me (Minutes) 0.00 Delay Description Close Date 7/31/2000 ,",-J Originator Telephone No. Extension ' Request Date 5/25/2000 08:04:49 Completion Date 6/28/2000 Completion Time 08:25:09 r L r \;,,,,.1' r Employee Labor Hours 3.50 Contract Labor Hours Total Labor Hours 3.50 r L . Equipment Num 1 CLARIFIER 1 Equipment Description SECONDARY CLARIFIER #1 Location PLANT GROUNDS ,~tl?~~~~l l!~)\id.~:~~~~~*~Kj - Must Be Down No Estimated Down Time Down Reason for : ',- ';,,- - '. --':i~:~,."l..-t~~ ,,", EM 1 CLARIFIER 1 6/28/2000 ELMER MCKIM 3.50 f; :',_.i ,1~askNo. CL6M .' \YO Type'PM ,. AssigDedBy '. i 'i> AssigAed To *~~~'StarfDa~e 5/25/2000 schedUJeaFi~~1,1 ;J:>a'te' 5/2512000 EsL I>Uratioli "'(day~) '.. .j' 0.00 . 'A~t~:~~~~~~~:r~~~ . Perform by Warr8~ty , No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time(Minutes) 0.00 Delay Description Originator Telephone No. Extension Request Date 5/25/2000 08:04:49 Completion Date 6/2812000 Completion Time 08:25:09 ~ [( Employee Labor Hours 3.50 Contract LabOr Hours' Total Labor Hours 3.50 ,>;':'.:.' ""'" '-" ~',,-/ ,.":.,. --~-"'... '"_'_<">'"'C': ~~,f ;-_:~1;.i.~<,?'~ 7/31/2000 Work Order History Comprehensive . Page 2 Equipment Num I CLARIAER2 Equipment Description SECONDARY CLARIFIER #2 Location PLANT GROUNDS Sub-location 1 _ Sub-location 2 - Sub-location 3 Comments . Must Be Down No Estimated Down Time Down Time Reason for Outage . . i,",~w6 No. - 9803497 PIN LUllRICATION~"'" .' <'/;''',-,;,>,>,,; ',' Task No. CL6M WO Type PM Assigned By , Assigned To Scheduled Start Date 5/25/2000 Scheduled Finish Date 5/25/2000 Est. Duration (days) 0.00 Actual Duration (days) 25.00 .'. . .~~rity 1.00 Perform by ~a:_rranty _ No . . -:.,ExpenseClass Resp(jnse Time (Days) 0.00 . ;spo~ Ti~~,1(H~tirs) 0.00 ':. -':!f:~is~~t!~i~~tl" 0.00 Close Date . Originator Telephone No. Extension Request Date 5/25/2000 08:04:49 Completion Date 6/28/2000 Completion Time 08:25:09 . . Employee Labor Hours 3.50 Contract Laborllours Total Labor H~urs 3.50 ',;;,~","')i.< ,,,' -'-'-:',"", ;:/-~,,:,>,:x,,;_,~'~i"'-" .-'. ~""'~,'i:h Equip~enfNu~' I CLARIFIE~3, . . '.>' . Equipment DeScription' SECONDARY CLARIFIER #3 LoCation PLANT GROUNDS - Sub-I?Cation 1 Sub-location 2 - Sub-location 3 - 5/25/2000 5/25/2000 0.00 25.00 1.00 Origin~to~ Telepho?eNo: Ext~~ion. Request Date 5/25/2000 08:04:49 Completion Date 6/28/2000 Completion Time 08:25:09 . Employee Labor Hours 3.50 Contract Labor Hours r~r ~~ ~::-~.....~~\. '~"4:~., 7,.- _.~ -_ ~ ~ ,:",,".;;_:-~.;P~ D/31/2~ Work Order History Comprehensive Page 3 r PerCorm by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Total Labor Hours 3.50 '[ n ~ Equipment Num 1 CLARIFIER4 . . Equipment Description SECONDARY CLARIFIE~ #4 !SSUbb-IoI~::n21 ~LANT GROUNDS ) u - cation - . Sub-location 3 - [comrpents Must Be Down No Estimated Down Time Down Time Reason Cor Outage . ';;;"':j~9:~?:"'~~()~?05 .... . P:RES'SJX>NVEYOR CHECK. Task No. CONW WO Type PM Assigned By .... ............i\ssigned To . Sch~dulecl~t8rt Date 5/2212~ ..~hedule,d~i~~!tpate 5/2212~ ,~L '..ESi:Dura'iii)n'(days) t'A~fu'3I"""'i~~'(d~Ys) 13.00 PpQrity 1.00 orm y .'~;riiiityNo ~~~,~~~ ...... esPOnse1me (I>~ys)b.oO "'~esp()~!i~~'~o~J.s) ',' 0.00 ResponSe Time (Minutes) 0.00 Delay DtiSCrlption r t Originator Telephone No. Extension Request Date 5/22/2000 08:04:49 CompletioIl Date 6/ 7/2000 Completion Time 14:50:56 Employee Labor Hours ContraCt Labor Hours Total tabor Hours 0.00 '. Equipment N~ 1 BFPCONVEYOR 1 . .!' " ',', . - - :';'-"" '" "",,':"::' .,: ~.: -"""",,,:,",-, '-"""""', ',-;. " " .: - ''', ": -.' " - - . Equipment~rlpiion' 'BELT FILTER PRESS CONVEYOR ~tion BFP ~UlLDlNG . ~Jo.:a!f.on IBFP ~! ..,"'Su.j,....1oCa ",. .ti~on:,",.~ .~ Sub-loCation 3 - Comments"';""" ".;_.: _: < ".,' :', >:'~~";'~:':; '-.-";. ". """:;-O~~ K: ~>';:"';;'-'-"":','.-!,I"";~:)",';f~';"_"'-"_' Must Be Down No EStimated Down Time Down Time Reason Cor Outage j1~;/,:~';O-.",<':7"~-;';'?(t.;" ;",';,'~> ,~...' >:(,."i '~'.-" ONo~q9803514 V\"'. *,,,,,_~~-::-,,_,_--,~ '_'"-:;;'0<;':1'::.">:"':" C-':'..'~ -":-'.::': '. 'YCHECK LIST .. Originator r~! :'.~:-:;'i?;=~~"'''' Work Order History Comprehensive . 7 /31/2('i)() Page 4 WO Type PM Assigned By Assigned To Scheduled Start Date 5/22/2('i)() Scheduled Finish Date 5/22/2000 Est. Duration (days) 0.00 Actual Duration (days) 29.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) O~OO Response Time (Minutes) 0.00 Delay Description Telephone No. Extension Request Date 5/22/2000 08:04:49 Completion Date 6/29/2000 Completion Time 08:32:59 . . Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 I I Equipment Num t HOIST] Equipment Description CHLORINE CYLINDER HOIST Location CHLORINE BUILDING Sub-location 1 _ Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated Down Time Down Time Reason for Outage I Comments I I .' ""T~k'No:HOSl" WOTyPe PM Assigned By . Assigned To Scheduled Start Date. '5/22/2000 ~~~~.Fin~b Jla~e 5/22/2000 Est.1>t.~\~(da.ys) 0:00 Actual Duration (days)' 29.00 . ,:fIX;;.;',: :tt#g.tit~'." 1.00" Perform by Warranty No ,j:'it;~~iPif~~~I~sS' " RespoJ~lTime' (Da.ys)" . 0.00' . " "-'-".>2 '-, ^ ":':-._,,'>~~:- -. '," ::',_"";"- J - ' . Res~eTime(IIours)O.oo c RespOnsep~~'~i~~te,si'o.oo Delay DeSCription Originator Telephone No. Extension Request Date, 5/22/2000 08:04:49 Completion Date 6/2912000 Completion Time 08:32:59 . Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours ].00 . ~,; r- . .';,-"-,.-'" '. Voir- . ~ .......'- Qt . '4.t~ '_' '0.'~/'f-':.. ~~~?'-i .' - --~"... o:--:".-.:~.' " hi q 131120d0 r J I Equipment Num t HOISTI c.. Equipment Description SULFUR DIOXIDE MOTORIZED HOIST t Location CHLORINE BUILDING Sub-location 1 _ .. ~ Sub-Iocadon 2 . 't commen:Ub-locadon 3 Work Order History Comprehensive Page 5 Must Be Down No Estimated Down Time Down Time Reason Cor Outage ill. .....;.i".~~i.{}:.;:;.;.~';r.r,.{L~;,.;;~;:;.;.iik:.~;~. ON~.' 9~03515 cLiAND S02 HOiSTYEAiiLYCHECK LIST I , 1 Task No. HOSY WO Type PM Assigned By , Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) ACtual Duration (days) Priority PerCorm by Warranty Expense Class 'Y~~p'o~e,Ti~e(Days) 0.00 .......,.B~~i>on~e.Tiine(Hours) 0,00 . '~~#!iT~J~i?~t~.~) 0.00 Deta~ ,~~:cn~ti()n :,,~,!(';";. .-;;';\~:>:~'-; Close Date 7/3112000 5/1012000 5/10/2000 0.00 37.00 1.00 No Originator Telephone No. Extension Request Date 5/1012000 08:04:49 Completion Date 6/29/2000 Completion Time 08:25:38 n r-. ~ . L,~ Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 , . ulpmen um . OISTf .' f qulp~;~~{~E6~~~~~~:'~ HOIST .', ' Sub-location 3 - }-Comments -':~,~::~::.~:-r~I';;,: -,.(';/:.y.,-,- ", ,"',-,.",,~.,,;., . -"';:,-- A Must Be Down Estimated Down Time . DownTime Reason Cor Outage r J t ;;f.:".,:-,:?>,-,-;",/-".-;,,-,,;;-.,,~,_,:,::^, .~;9803515 .; . '~"d"t:;>"jr.~",'~:r>',~;,>"" :;' :~',';' :~~ -',-;' ~ .. 'CHEck;tIST,,'/. T~kN():H()S), WO Type PM Assigned By Assigned To Scheduled start Date 5/1012000 Scheduled Finish Date 5/1012000 Originator Telephone No. Extension Request Date Completion Date Completion Time 08:04:49 r: ~ ) n r~l '~-:~:~i~~~(- Work Order History Comprehensive . 7/3112000 Page 6 Est. Duration (days) 0.00 Actual Duration (days). . 37.00 Priority 1.00 Perform by Warranty No Expense Class Response TIme (Days) 0.00 Response TIme (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 . . I Equipment Num 1 HOISTI Equipment Description SULFUR DIOXIDE MOTORIZED HOIST Location CHLORINE BUILDING Sub-location 1 _ Sub-location 2 - Sub-location 3 - I Must Be Down No Estimated Down Time Down Time Reason for Outage . Comments . 18.00 1.00 No Originator Telephone No. Extension Request Date Completion Date Completion TIme . .- .- '--.. ---, "",-:-';: ,-;>:::'_?:. '\.~,.-" Employee Labor H:o~rs Contract Labor Hours Total Labor Hours 0.50 . 6/5/2000 6/5/2000 '0:00' '0.60 0.00 '-""i-'-;-:'..:,:::-/,~.-..-:_", ! '- - ,;,;;,_;:' ',:' __~:.':':."'V:.;,:,,;::;,,:,\;:-,i::.,;.;:;.::,:~_:~~:,>, >'-'__":~, ,;': ';'__,:'~ '.,: ':'.-'-,'."' / ';. -,-:--"__": ;"'/; ,: '_';;" ~ __. . .. ~NufR' lSAMPLERFlNALl EQUiPm.enr~~~~::;~~H~~;~~UENT SAMPLER. . Employee Code Equipment No. Work Date First Name Last Name Regular Hours EM lSAMPLERFINALl 6/28/2000 ELMER MCKIM 0.50 rY;-~V;/;;i\<j.cw"" (/31/2000 f\~o~Lf ~ci)~~~~t~~ij~~p~O. Work Order History Comprehensive Page 7 9H03577 Uose Date 7/31/2000 'I>< .". r- L I Task No. 3HOI WO Type PM Assigned By Assigned To Scheduled Start Date 6/ 512000 Scheduled Finish Date 6/ 512000 Est. Duration (days) Actual Duration (days) 18.00 Priority 1.00 Perform by Warranty, No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Originator Telephone No. Extension Request Date 6/ 512000 09:58: 19 Completion Date 6/2812000 Completion Time 08:22:47 r ~ 1"",.". r ~ - Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 r- i t _" Equipment Num 1 RASHOISTl Equipment Description RAS PUMP STATION HOIST Location RAS PUMP PIT Sub-location 1 _ Sub-location 2 - 3 - Must Be Down No Estimated Down Time Down Time Reasonfor Outage t, ~ Task No. WO Type A~~ By " __"Assig~~To Sc~ul~, start Date " ""~~~~d~:1.,' Actual Duration (days) , ,'" I ,,'/> '. p'ri<<>"rity 'Per!~rR.! by'W ~rf~nty , , ,:', Expe~seClass ResponSe Tmie (Days) RespomeTime (iI~tirs) Response Time (Minutes) Delay Description 5/2912000 5129/WoO Originator Telepho?e No. Extension Request Date 5/29/2000 09:58: 19 Completion Date 6/2912000 CompleiiOnTIme 08:32:32 n ,">:;0' 24.00 1.00 No " Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 [" ,: C 0.00 0.00 0.00 r .<-_.~, r 9 ;',:~::/:>i~s=~"':'- Work Order History Comprehensive . 7/31/2000 Page 8 Equipment Num 1 CL2BYP ASS I Equipment DescriptWn CHLORINE BYPASS CHANNEL Location CHLORINE CONTACT TANK Sub-location 1 _ Sub-weation 2 - Sub-weation 3 . Must Be Down No Estimated Down Time Down Time Reason for Outage . Comments . Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours . EM lCL2BYPASSI 6/29/2000 ELMER MCKIM 1.00 -:.',>-.,-" . '. , JVO J~~o. 9803585' 'CHECK'LIST " Task No. CON6 WO Type PM Assigned By Assigned To Scheduled Start Date 61 512000 Scheduled Finish Date 61 512000 Est. Duration (days) Actual Duration (days) 18.00 Priority 1.00 PerforDl br Wa~ranty No ,', " ,~:':~~xpe~~C!ass' .~~po~eTi!D.e (Days) 0.00 ,..,,~.,:;,.:.;,.~~~n~~.Jirh~:~~i:~ ~:: ,f'~:;~Y'}/ ':.:'; tiori--" . . Originator Telephone No. Extension Request Date 6/512000 09:58: 19 Completion Date 6/28/2000 Completion Time 08: 14:31 . Employee Labor Hours 1.50 Contract Labor Hours Total Labor Hours . " , 'e': ':->-;'.-;; _ .:~ :,\-~',,-~}~> [.,'" r' i; >':;;;'(E.;Ji;;tt~~tN~~;' '} BFPcONVEYOR I Equipment DesCiiptionB,I~LTFIL TER PRESS CONVEYOR ':~ti.?n,~FP ~~JILDlNG Sub-I~tion i BFP Sub-:~ 2 ,~"." Sub-~~~~3. ~:' Commeltts . " Must Be Do~~ No Estimated Do""n,!~me Down Time Reason for Outage . . DM EM F.~~\::,:'~~\:i'~t '::;;t.~>:!:l:iHi~:f ii",:i~r :'_!i~~:;:~f;.;\~ ~., - ,. I BFPCONVEYOR I ,,,' '" 1 BFPCONVEYOR 1 6/28/2000 6/28/2000 DANNY ELMER . ;"~;'~,\;",~';:::;;:'f~'-t't:';'? ,:",>~,,:(..", '.- .',;" - ~ .. ,,(lNo. '9~03587. .' . 'SEONVEvok 'CHECK:" Task No. CONW . r~r :-~ 7.:ltiJ5~ "'.- r: [;.;~ :7/3112000 Work Order History Comprehensive Page 9 r ~L WO Type PM Assigned By , Assigned To Scheduled Start Date 6/ 512000 Scheduled Finish Date 6/ 512000 Est. Duration (days) Actual Duration (days) 1.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Telephone No. Extension Request Date 6/ 5/2000 09:58: 19 Completion Date 6/ 512000 Completion Time 08:20: 15 ,-, t' r L r L r t Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 r-. I t Equipment Nom 1 BFPCONVEYOR 1 '. '.. Equipment Description BELT FILTER PRESS CONVEYOR I 1 Location BFP BUILDING Sub-location 1 BFP Sub-location 2 - h Sub-location 3 - ~CommeDls , . Ii Must Be Down No Estimated Down Time Down Time Reason for Outage TaSk No. WO,Type . '. Assigned By ASsig~ed To . Scheduled Start Date 5/30/2000 "',' ,'<' '-'.' "1'-"'-<' ,;"...:.. /'.- __ -;,;.~_. ': ,.,,': ..... S~h~uh;d!.inis~ I?~,te . 5/3012000 . . 'ES,t~ Duration (d~ys)'. 0.00 '. ....Actual Duration (days) 23.00 . '. if ,',', :-:,Jt~o~ty 1.00 'Perrot~ by Wltmmty No :,.'.~~'~~s(.... .... R~~1ime(bays) c. 0.00 i.~~~~,!~~~~~j, o})<? ReSpOOse Time (Minutes) ..0.00, . D,elay DeScnpti()O : - ->, j.'_, ,-' ~ ,'" ~::k}~.U~::y~-:~sty;:.~;,{.>:,:- ~- ~.;,' 'o"~,:<><, Originator Telephone No~ Extension Request Date 09:58:19 Comple~ionDate Completion Time r \ . .t.J [I , f f~,....:.d r' ,-'t 'l.__< Emplo~~e Laborllours 1.50 Contract LaboiHours Total Labor Hours 1.50 [I r: l Equip~t,~u~~'i(}RITCYCLONEl Equipment DesCriptiOn' GRIT CYCLONE 'Udti~nGRfrBUJLDING Sub-location 1 _ Sub-location 2 Sub-location 3 Comments Must Be Down No Estimated Down Time Down Time Reason for Outage r~l '~.~B:~i ~~ .~~ Work Order History Comprehensive I 7/31/2000 Page 10 Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours . EM lGRITCYCLONEl 6/2912000 ELMER MCKIM 1.50 . . .'" ~j,. ".~j:.l~If;;:~~';)~f~;~\f@t.\~~,t):;'W9,N,'()~. 9803590 MCJNfHl. YGRIT CLASSIAER CHECK-UP. Task No. GRTI WO Type PM Assigned By _ Assigned To Scheduled Start Date 5/3012000 Scheduled Finish Date 5/30/2000 Est. Duration (days) 0.00 Actual Duration (days) 23.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response TiDle(Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Close Date 7/31/2000 Originator Telephone No. Extension Request Date 5/3012000 09:58: 19 Completion Date 6/2912000 . Completion Time 08:33:41 . . . Employee Labor Hours 1.50 Contract Labor Hours Total Labor Hours 1.50 . .- . . , J .. "~ .. .Wi n .. '7/3112000 r~,r;-~7if~i~:,"'( Work Order History Comprehensive Page 11 f f EquipmentNum lGRITHYPRESSl ~l. Equipment Description GRIT HYDRAULIC HYPRESS Location GRIT BUILDING Sub-location 1 _ { .' Sub-location 2 - ~ Sub-location 3 ~ Comments ~. > Must Be Down No Estimated Down Time Down Time Reason for Outage r Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime F Hours EM I GRITHYPRESS I 6/28/2000 ELMER MCKIM l.00 r- . j 1 GRITHYPRESS2 GRITHY[)RAULIC HYPRESS . '- '. .... .' . -.'. - -. . . . GRIT BUILDING ,-. I f , l_ 'i\'<;";; .W.....'....O."N.. 0........'. '9'8' '0' 3'5'92 / '''-:~~'::'-)>~ VE LtiBRIcA TION Task No. GRWE WO Type PM Assigned By Assigned To Scheduled Start Date 6/ 7/2000 Scheduled Finish Date 6/7/2000 . . Est. Durlltion(days) 0.00 Actual Duration (days) 16.00 Priority 1.00 Perro~1l1 br Wa~rillity No . . Expense Class Response Time (Days) 0.00 ~~ponse!ill1e~ou~) 0.00 ResponseTi~eb\1in~t~)' 0.00 '. DeI~Yr>es~ripiiori '",,,- "C' ':<>;O:,'"~':.,''-,:J>,.;:":.,','~"....,,,,,':..''.-<.. ", _,".- ri ! I [; ~ ' .~ ;Eq~iP~it=~~:~ LoCation ,.". ',",~'>,' - , Sub-location 1 _ Sub-location 2 - Sub-location 3 - Originator Telephone No. Extension RequestDate 6/7/2000 09:58:19 Completion Date 6/28/2000 Completion Time 08:21 :28 EmployeeLabor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 Must Be Down No Estimated~;~'Time Down Time Reason for Outage TaSk No. WO !ype Assigned By Assigned To Scheduled Start Date 6/ 2/2000 Scheduled Finish Date 6/ 2/2000 r. L r t 1 Originator Telephone No. Extension Request Date 6/2/2000 09:58:19 Completion Date 6/2/2000 Completion Time 08:23:57 ~~,r ;'~~;i7:'=~5~"Y Work Order History Comprehensive . 7/31/2000 Page 12 Est. Duration (days) 0.00 Actual Duration (days) 1.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 . . . Equipment Num I AERATOR I Equipment Description OXIDA nON DITCH MIXER #1 Location OXIDA nON DITCHES Sub-location 1 PLANT GROUNDS Sub-location 2 - Sub-location 3 - Comments . Must Be Down No Estimated Down Time Down Time Reason for Outage . , . ~p~,?;:'9863606 ',' LYCHECKLIST Task No. VERW WO Type PM Assigned By Assigned To Scheduled Start Date 6/ 2/2000 Sch~ul~d ,Fi~~h Datt'; , 6/2/2000 , . '"-'", A'_' : ~;~.r-(-, ,-;, ,",: ,', - , - " Est; 'DtiratioI,i(days) 0.00 Act~;dt)u~~ti~~ (days) 1.00 " ",:..,;,.}':}~:rI,iority 1.00 ", Perfor~ by W~rranty No , '" ,Ji:"penSeClass ResponSe Time'(Days) , 0.00 , R~~'J:i~e(~o.~rs)O~OO ResponSe Time (Minutes) 0.00 '~:~.;~~y'=jf~~, ' Originator Telephone No. , Extension Request Date Completion Date Completi()nTiID~ , I 09:58:19 0.00 EquiPm'e~t'~~' 1 AE~A roR2 " EquiPIll!~(~p~~o*Ir>AriC)l'lDiTCH MIXER #2 " ',:(~~i,~n,:i~~~P;~ TIOl'J. r>ffCHES Sub-lOC.~~?~l'PLANTGROUNDS" ", , Sub-: '~ - -Sub- 3 - :.. .. Comments " > 'I" ",;:: - " ".:: - ,,~c :-<,~;< : : ,. .:' \C'''-'>;}i.~~_..:;:::~~(}''<' ,- Must Be Down No Estimated Down Time DoWn Time Reas~n for Outage .. . 1:;;,:')':V-,:" _,:':,,>,:'",._ ":~-1;-'- ,"'_ ',0 : ,~'" . .' > gN,~~ ...<)803666. y CHECK LIST Task No. VERW ~;l ;.~ ~~ei~ .~, n 113112000 Work Order History Comprehensive Page 13 r L WO Type PM Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) Actual Duration (days) Priority Perform by Warranty Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description 6/ 212000 6/ 2/2000 0.00 1.00 1.00 No Telephone No. Extension Request Date 6/ 2/2000 09:58: 19 Completion Date 6/ 2/2000 Completion Time 08:23:57 ~.! : '~ " . r l L Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 r t I EquipmentNum 1AERATOR3 ~ Equipment ne.cription OXIDATION DITCH MIXER #3 ji SUb.I~;~~ ~~~~~~~~~~~HES I . Sub-location 2 - ;; Sub-location 3 - .! Lcomments Lo . Must Be Down No Estimated Down Time Down Time Reason for Outage r,: ~I\ \.... :fik'~?:','Y~RW . 0 Type PM '!""\>-(<~"~>':"_" ~_,_:, :.;.,,:,_ . ,.-, c. . '. ~ ", ' I ssignoo By' 'I .Assign~(Jto- Scheduled Start Date 6/ 2/2000 Scheduled FinishD~te 6/212000 Est. Duration (days) 0.00 Actual Duration (days) 1.00 " Pri~rity 1.00 Perform br'\\Tarrallt! No Expense CI(ISS Ilesponse Ti~ (DaYs) 0.00 . ~~~# Ti~:pI~~~ ,0.00 RespOnse Time (Minutes) 0.00 Delay DeScription . .~ri~illafor' Telepho~e~~." ' Extension '" Requ~st Date 6/ 2/2000 Completion Date 6/ 212000 CompletionTime 08:23:57 r ~ " r L r i ! Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 r ;~~~~g!!~~~:~tXER#4 Sub-location 1 PLANT GROUNDS Sub-location 2 - Sub-location 3 -.'.,-",,','-,':.>, , , . ';<. "'~';',,'''.:::c;: ',::. ,.-,":;;::, ;,.:~,",'."'/ ,., :"':';;:~-:';':-::~;"i~X-" Must Be Down No Estimated Down Time Down Time , Reason for Outage Comments :~;r~. _~~~~;=~~.:V~ Work Order History Comprehensive . 7/31/2fXYJ Page 14 'i'i~':~,;,;::::,<:',!;-iWONo. 9803607 ATORS WEEKVY CHECK LIST Task No. VERW WO Type PM Assigned By Assigned To Scheduled Start Date 6/ 9/2000 Scheduled Finish Date 6/9/2000 Est. Duration (days) 0.00 Actual Duration (days) 7.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Close Date 7/31/2fXYJ . Originator Telephone No. Extension Request Date 6/ 9/2000 09:58: 19 Completion Date 6/19/2000 Completion Time 08:23:16 I I Employee Labor Hours 4.00 Contract Labor Hours Total Labor Hours 4.00 . ,.. . . EquipmentNum 1 AERATOR 1 Equipment Description OXIDATION DITCH MIXER #1 Location OXIDATION DITCHES Sub-location 1 PLANT GROUNDS Sub-IocationZ - Sub-location 3 - . Must Be Down No Estimated Down Time Down Time Reason for Outage . . .... '}~~f~~ Schedulef;l.<tart.Dat~, 6/9/2000 S~lt~ciu.l~fiiii;h<J)ai~ 6/9/2000 . . '~t. Du;ati~~ '(ci~y~)"6:oo .. Actualpura~i~J.(days) 7.00 '. < <';'Yi<i:::,;,i <.<~<<<<..'P~i<>riiy < i.oo Perform by WltiT~nty No , ExpenSe Class R~ponseTime. (Days) 0.00 RespOnse ,Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Origillii~r Telephone No. Extension < < Req~~rD~te 6/ 9/200() Completion Date 6/1 9i2000 Completion Time 08:23:16 . Employee Labor Hours Contract Labor Hours Total Labor Hours . ~~.r ;':~:;;l~~~5,:"'r n .: . \ 1.1 112000 n' EqUiP:::::::;: ~~~~~~;~ DITCH MIXER #2 ~" _ Location OXIDATION DITCHES t' .!~ Sub-location 1 PLANT GROUNDS ~.. l Sub-location 2 - "If' Sub.location 3 - ~. I IZomments ~ i' ",d.. Work Order History Comprehensive Page 15 Must Be Down No Estimated Down Time Down Time Reason for Outage " ERri~iL;:ki~A i"('YO~~.' 9803607 EKL YCHECK LIST Task No. VERW WO Type PM Assigned By . Assigned To Scheduled Start Date 6/ 9/2000 Scheduled Finish Date 6/ 9/2000 Est. Duration(days) 0.00 Actual Duration (days) 7.00 Priority 1.00 Performby Warranty No "Expense Class ResponseTime(Da~s) 0.00 R~ponse 'fime (lIiu~s? 0.00 Response Time(Minllt~s) ().OO Delay Description Close Date 7/31/2000 r: L Originator Telephone No. Extension Request Date 6/9/2000 09:58: 19 Completion Date 6/19/2000 Completion Time 08:23: 16 c r, f t Employee Labor Hours 4.00 Contract Labor Hours Total Labor Hours 4.00 r" i\ . L Must Be Down No Esti~ted I>oWD Ti~e' DownTime Reason for Outage G, nf:qUiP~~::::~::;:' ~~~~1f~~ DITCH MIXER #3 1" ' ,,",",' ,~tion ()XI.I?^-TI?N DITCHES r- ' Sub-location 1 PLANT GROUNDS i i, Sub-location 2- , ,~r Sub-location 3 - :"~ _ :,.1:, --.,.,' ;l;,>>~ '-~; ",',;. ~;,..:(.::;-i;>: ::" komments , ,,'T~~Kf.i?:'YERW :")'\Y()t;:pe' 'PM A~signed By Assigned To Scheduled Start Date 6/ 9/2000 Scheduled Fimsh Date 6/ 9/2000 Est. Duration(days) 0.00 Actual Duration (days) 7.00 Priority 1.00 Originator Telt!phone'No. Extension . Request Date 6/ 9/2000 09:58: 19 Completion Date 6/19/2000 Completion Time 08:23:16 r' t ' l " j ....-' Employee Labor Hours 4.00 Contract Labor Hours n ~. r~! <~:::i'5~~{- Work Order History Comprehensive I 7/31/2000 Page 16 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Total Labor Hours 4.00 . . Equipment Num 1 A ERA TOR4 Equipment Description OXfDA TlON DITCH MIXE;R #4 Location OXfDA TION DITCHES Sub-location 1 PLANT GROUNDS Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated Down Time Down Time Reason for Outage . Comments , . . Task No. CLWE WO Type PM Assigned By Assigned To Scheduled Start Date 6/12/2000 Sch~dulc~dFinish ))~te 6/12/2000 'Est. DU~,ti.()n (days) 0.00 ActuaIDu'ratlon(days) 1.00 c c' PIiority 1.00 Per orm y ,~~~nty No ,_ pense ClaSs TIme'(Days)" 0.00' ..;\.~~~e,TI~~;(H~tlrs) 0.00 Jlesponse'timtHMinutes) 0.00 ..' ,.bebly'Descriptlon ~ 'co:,. :'i': ~~'~ ;::<~; .;2~;X~_~'~:~~~~,',\~'(;i,'f~';;~~"\\.:(~.~:?-~t,~.~~t: j. Originator Telephone No. Extension Request Date 6/12/2000 08:47:55 Completion Date 6/12/2000 Completion Time 08:21:04 . . ~mployee Labor Hours ContraCt LabOr Hours Total Labor Hours 0.00 . , ,;::"^i!'- Equip~!~'!I.I1)~~,iFlElh c " -Equipment~il;ltio~ 'SECOND~cRY CL~~IFIER #2 o ~~ PLANTGl:{OUNDS , ~~,~i,s.;.c o c Stib-I~tiOO2 0 Sub.~ti~~j:.: . . . Comme~ts' 00' .- ",. ::,:~~ ~,':-' -C-r,)i '.,c0"'.(,;:" :.. ;-'r" ), . Task No. CLWE Originator r~,f < ~:;if~~~ +1' fl t , ~ 1~3112000 Work Order History Comprehensive Page 17 n ~ j WO Type PM Assigned By Assigned To Scheduled Start Date 6/12/2000 Scheduled Finish Date 6/12/2000 Est. Duration (days) 0.00 Actual Duration (days) 1.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) (J.OO Response Time (Minutes) 0.00 Delay Description Telephone No. Extension Request Date 6/12/2000 08:47:55 Completion Date 6/12/2000 Completion Time 08:21:04 fJ r, f: ~ ~ : ri . ; ""-'" Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 .. , " fi ~: L, h , Equipment Num 1 CLARIFIER3 Equipment Description SECONDARY CLARIFIER #3 Location PLANT GROUNDS Sub~locatioit 1 _ Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated DownTime Down Time Reason for Outage Comments . Ta;k'No. CLWE i;J WOType PM '.. '. '.. ~=:::~: ~~: . Sched.uled Start Date 6/12/2000 . 'Schedule(fF1nish Date' 6/1 2/2000 EsLh~rati~~(days) . 0.00 . Actual Durati(),n (days) 1.00 . .... :: Pri~!,i~y . 1.00 Petr.-.rni bY.\V8ITInity No Expe~<:;lass ....es~nm,e(nays) '0.00 'R~~f~;(H~rsr 0,00 'Re~~~~)Ti~~(Mi~~t~~)" 0.00 . Delay Description . . Origiriator Telephone No. . 'Extension Request Date Completion Date Completion Time 08:47:55 r: , Employee Labor Hours Contract LabOr Hours Total Labor Hours 0.00 ~. t ,\ , ~. .:: :;:-li:':~Ft_;,;:::;;::, ~ ~,:;:-~';.f,'j:ht::~,;;F \." ~ '<',,: ~'-;''-'' . .,', __ ' _ '-'/': ,':-:' ':'-,. ~",.,;< ,_'.-" ';i' '. "~,,,H' -', - ,.' :;,~: ~'H: "_ .J' ," .;:.,'....t -. E9,.dPrmnt ~uD11 CL~~~FI.ER4~. Equipment ~ri#~~~S~~Ot:mARY Cl.ARIFIER #4 . LOcation PLANT GROUNDS Sub~location 1 _ Sub-location 2 - Sub--Iocation 3 20mments Must Be Down No Estimated Down Tillie Down Time Reason for Outage -. r~r ;~~ ~:1;d~51 ~r Work Order History Comprehensive I 7/3112000 Page 18 ':~;~C" ...;Zt~~fl :~}B,j;:I;;:~i:f,,~:,;!';W(fN~" 9803646 . WEEKLY CLARIFIER cHECK. , . '.<; Task No. CL WE WO Type PM Assigned By Assigned To Scheduled Start Date 6/1212000 Scheduled Finish Date 6/1212000 Est. Duration (days) 0.00 Actual Duration (days) r.oo Priority 1.00 Perform by Warranty No Expense Class Response l1me (Days) 0.00 Response l1me (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Close Date 7/31/2000 I Originator Telephone No. Extension Request Date 6/12/2000 08:47;55 Completion Date 6/12/2000 Completion Time 08:21:04 . . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 . . Equipment Num Equipment De~cr,iption L~~on Sub-loCation 1 Sub~locati<~n ~.. - Sub-loCation 3 - I GRA VTHICKENER I ORA VITY THICKENER #1 RLANT GROUNDS I ;TaSkNo.'CLWE 'wo tYpe PM ,. i:'1-~igned By '. A~gned To Seheduied Start'Date 6/12/2000' . ~',." ....- ,<,'<"'~~':_' ""'<,:_.' ,-', ,- _',;c:',"';;'" :c.':_,'- ,'" :',:: '_'_~ :c.;';:, -<.- .' ,'. . SchedUl~FilUSh 'J:>1ite. 6/J 2/2000 .'~i~f8~?n'(days) '.O.<io. .... , ACtu31 DUmtioJi (daySf 'Lbo . .. '.':':::3,~:f~'~:~~:~Prlo~ity i.- i:~ . Per,for.m,~yW~rr;;,nii 'No' .' ~!t~'~E . . "DeJayneScrlpUon Originator Telephone No. Extension Request Date Completion Date Completion lime . ., . ',...',,' -. ,'. . Employe~ i~b~rHours Contract Labor Hours Total Labor Hours 0.00 ~y :. ~ ~~~;:'=f\<)':" ~. f1 ;7 }31/2000 Work Order History Comprehensive Page 19 [ J ~ ! Equipment Num 1 GRAVTHICKENER2 Equipment Description GRA VITY THICKENER #2 Location PLANT GROUNDS Sub-location 1 _ Sub-location 2 - Sub-location 3 Must Be Down No Estimated Down Time Down Time Reason for Outage Comments r' h.;....,c,.<.:.,'".,..: ':i-Z~:~~/i: :,D,: >",,~~.:~ ::-:',/,', - - ,. ,";';~.., ': .' .-, . . WEEKLY'CLA '; t- ,_j Close Date Task No. CLWE WO Type PM Assigned By 'Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) Actual Duration (days) Priority Perfo~m by Warranty , .<".....~xpen~eC..ass ~~poIlSe Time(Days) 0.00 R~p<,l'iSe'Time(B:ours) 0,00 'R~~~~~'!~~~~i,~1J~~s) 0.00 . '. 'Delay Description 6/19/2000 6/19/2000 0.00 1.00 1.00 No Originator Telephone No. Extension Request Date 6/19/2000 08:47:55 Completion Date 6/19/2000 Completion Time 08:20:51 r u r t J n Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 r,: , \. ,- '.- '," ' - , " " ., _i', ", - ~. . '_". 1 CLARIFlER2 SECONOARY CLARIFIER #2 PLANT GROUNDS Must Be Down Estimated Down Time Down Time ReliSon for Outage' C EqUiP:::~7:~:tiuo~ Location Sub-location 1 Sub-Iocati~n 2 - Sub-location 3 - n r U ;i~'j>~~~r~ ." Assigned By " AsSigned To Scheduled Start Date 6/19/2000 Scheduled Finish Date 6/19/2000 Est. Dutation (days) 0.00 Ac.tual Duration (days) 1.00 Priority 1.00 ()rigi~ator Tei~ph()~e N~. Extension RequestDate 6/19/2000 08:47:55 Completion Date 6/19/2000 Completion Time 08:20:51 r , ' , ~. G t t Employee Labor Hours Contract Labor Hours G t : ~ , i. :y < c:;.;;tr:s~''';i>>;''' Work Order History Comprehensive . 7/31/2000 Page 20 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Total Labor Hours 0.00 . . Equipment Num I CLARIFIER3 Equipment Description SECONDARY CLARIFIER,#3 Location PLANT GROUNDS Sub-location 1 _ Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated Down Time Down Time Reason for Outage I Comments . . Task No. CLWE WO Type PM Assigned By , Assigned To " Sc~ed.~led SUirt Date 6/19/2000 , ". S~h~dul~dl!1l1ishDat~.6/1912000 ".~:':,:';'.:~~:i;>#f~t.~?ri(days) 0.00 . . Aetua" '~n (days) 1.00 ,'t~ol:ity 1.00 ~Y'Yatranty No pense Class '. esPOnse Thne (l>a:ys) 0.00 Respon~T~~e (Hours) 0.00 ResPonsel'i~e ~inutes) 0.00 , Delay Description ';-,-';," ,;.',:,'.," , Originator Telephone No. Extension Request Date 6/1912000 08:47:55 Completion Date 6/1912000 Completion Time 08:20:51 . . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 I I Equip~nt JlJu~ I CLARIFIER4 Equipment DesciiptlOD 'SECONDARY CLARIFIER #4 Location PLANT GROUNDS ~~~}: Sub::lOcation 3 - ~},t:::t,,},.'~~\.:~ "; . . Must Be Down No Estimated Down Time Down Time Reason for Outage . . . Task No. CL WE Originator r~{ ~~_~ 7.;j:~d~rj~~ '~f' n . fbll2000 Work Order History Comprehensive Page 21 r,. ~. WO Type PM Assigned By Assigned To Scheduled Start Date 6/1912000 Scheduled Finish Date 6/1912000 Est. Duration (days) 0.00 Actual Duration (days) 1.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay Description Telephone No. Extension Request Date 6/1912000 08:47:55 Completion Date 6/1912000 Completion Time 08:20:51 r L; n n t Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 n I : ~ h Equipment Num ) GRA VTHICKENER I Equipment Description GRAVITY THICKENER #1 Location PLANT GROUNDS . . Sub-location 1 . _ Sub-location 2 - Sub-location 3 - .MustBeDown No Estimated DownTime Down Time Reason for Outage . Comments ,n ~ ; tJ Task No. WOTy~ . . A~ign~d By' ... . .".' A.ssignoo To . ... . '.'i'Schedui~d start Date 6/1912000 ';:'~: ;"!'}:}"~i~~~~1:t~~~!tl;' . 6~~:~2OOO Actual Dun.tlon'(days) 1.00 . ,....... ... "'Pri~rl.ty 1.00 " ~erfor~ by Wa~rn~ty . No . Expense cias;; . R~:ff~) ~:: 'rielayDescriptio~ . Originator Telephone No. Extension Request Date ~olJ1pletion nate COIllpletlonTime [, ,., Employee.,L~~?~~e~.r,s Contract Labor Hours Total Labor Hours 0;00 i_.\ ;, :;, -:~',\,:'":~~;T';\~~'./::~'.~~~>':'{';' , ~" ,{ -, ;/~'::'i~!;~:'i//).~,~::_:. ;:.T,~~;";:.'... ':' ~:'~_,: ';(-_ .,'i,:'<~ '<'.... > >-.:~: ~";) ;:;-, ":-';'---r.:' -':~-; ";":~'" ,'-", ',:" " . Equi~itt~~1D ")9~A '(rHICK~NER2 . EqUip~~.~(~~c~i~tioii"dRAvrrY "mICKENER#2' . '"." ...... ~ti~n PLANT GROUNDS SUb~loC#!i.?n 1 Sub-location 2 - Sub-location 3 20mments Must Be Down No Estimated Down Time Down Time Reason for Outage r~,r;_~ ~~::.i~<),:~ ?',- Work Order History Comprehensive I 7/31/2000 Page 22 " " Close Date 7/3112000 . Task No. CLWE WO Type PM Assigned By Assigned To Scheduled Start Date 6126/2000 Scheduled Finish Date 612612000 Est. Duration (days) 0.00 Actual Duration (days) 3".00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Ti,me (Minutes) 0.00 Delay Description Originator Telephone No. Extension Request Date 6/2612000 08:47:55 Completion Date 6/2812000 Completion Time 08: 1 8:05 I . Employee Labor Hours 3.00 Contract Labor Hours Total Labor Hours 3.00 . . I Equipment Num 1 CLARIFIER2 Equipment Description SECONDARY CLARIFIER #2 Location PLANT GROUNDS Sub.}ocationl _ 2 - 3 - . No . ","*'. ~~;'T~(!:i~'"~~WE .'WO Type PM O:'<::;'Xm~~~~~.,,~'.':.~-.'.., . sCheduled StarlDat'; "612612000 {. :::r-,-:""T;"_:','~",r" >~'_ 0'" ,. '. '," _,-'-,' ',.' ." ',' SchedUJ~d te' '6126/2000 <, ;~"Y~~;'\~~"'"~~' '0:06 . Actual ~uratKin(days) 3.00 " "';:";;/:f~t/"~iity' 1.00 Perform by Warranty No Expense Class Response Time (Days) ", 0.00 Response Time (HourS) 0.00 Response Time (Minutes) 0.00 Delay Description Originator Telephone No. ,. Ex~~sion Request Date Completion Date Completion Time . 6/26/2000 08:47:55 6/2812000 08: 18:05 Ii Employee Labor Hours Contract Labor Hours Total Labor Hours 3.00 . . -_: - 9 :.: :;It::~,, "'.- ~ [')3112000 Work Order History Comprehensive Page 23 n L 1 J Equipment Num 1 CLARIFIER3 Equipment Description SECONDARY CLARIFIER #3 Location PLANT GROUNDS Sub-location 1 _ Sub-location 2 - Sub-location 3 rComments 1__ Must Be Down No Estimated Down Time Down TIme Reason for Outage ;i)~;':fS'~t;;~j~::_};'.__I~ON~~' 9803648 , AR1FIERCflECK. Task No. CLWE WO Type PM Assigned By ,Assigned To Scheduled Start Date 6/26/2000 Scheduled Finish Date 6/26/2000 Est. Duration (days) 0.00 Actual Duration (days) 3.00 - . Priority 1.00 Perform by Warranty No .'.'' ,,'," . <', .'..',,' .,Expe~se Class _ R~sponse TIme (Days) 0.00 ._~e~J??,~~_Tillle-(Hours) 0.00 Res' ".'1'ime(Minutes) 0.00 .-Ia,y~])~scription <~::'.',;_:;:)~p,.;.!::, :. Close Date , ' , n ~ ~r Originator Telephone No. Extension RequestDate 6/26/2000 08:47:55 Completion Date 6/28/2000 Completion Time 08: 18:05 0; J ',--.J n LJ Employee Labor Hours 3.00 Contract Labor Hours Total Labor Hours 3.00 n . -,. .' . :: ': < ,';~~i'_',~::":.:,;: -~)C:'\;.",',~: :,_:,',' ~"~'~-"I~,',;;':":";;':' '~::'::_:'>:::- -1; < ': :-',': "'-: -~. ~.: " _'~ i:. EquipmenfNum' iCLARlFIER4 ,', ,""\~"i,:',' ,:,-::,,/"'-'"":''''':'i''''''-,''-'-':<;'',~ ';;,', <n,<~,'~:'-,:-, .:" ':':-" '-"",'" ',"<,.^ . '_~ '__ ': -- " , ' E9uipmenr~ri.p~oii :SECONDARY CLARIFIER #4 , . . ' '. Location PLANT GROUNDS Sub-location 1 _ '~Sub~to~tion2 - Sub-loCation 3 - r. 1 {', :" ~) n T;;SkNo:ltLWE "'~Iy~PM - , Assigned By ~~gnedTo Scheduled St~rt Date 6/26/2000 Schedul~d Finish Date 6/2612000 Est. nu~a~on (days) 0.00 Actual Duration (days) 3.00 Priority 1.00 Originator Telepl1onlNo. Extension Request Date 6/26/2000 08:47:55 Completion Date 6/28/2000 Completion Time 08:18:05 Employee Labor Hours 3.00 Contract Labor Hours 01, OJ :~,r ;-_~:J~~=~<>;'7Yf Work Order History Comprehensive . 7/31/2000 Page 24 PerCorm by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 Response Time (Minutes) 0.00 Delay DesCription Total Labor Hours 3.00 . . Equipment Num I GRA VTHICKENER I Equipment Description GRAVITY THICKENER #1 Location PLANT GROUNDS Sub-location 1 _ Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated Down Time Down Time Reason Cor Outage . Comments . Originator Telephone No. Extension Request Date 6/26/2000 08:47:55 Completion Date 6/28/2000 Completion Time 08:18:05 . Close))ate 7/31/2000 Task No. CL WE WO Type PM . Assigned By '.' ','. -. Assigned To ,', Scheduled Start Date 6/2612000 ;'Sched~le?;~i~isp J?~t~ ,6/2612000 ., , :,~,t. ,ur~tion(days) . 0.60 , . ',' _A~~t7~'~:;:~~~!~;~~J~~:}'~:~ ' - Peif'ormby Warranty No , .'.-? EXPe~~b~ss- Response Time (Days) 0.00 Response Time (Hours) 0.00 ResPonse Time (MInutes) 0.00 Delay Description . . Employee Labor Hours 3.00 Contract Labor Hours' Total Labor Hours 3.00 . . . , ,."'- ._-... ""_,-.,,, c. -' >. JWuip~nt Num ,1 G~A VTflICKENER2 . Equipment Desc~ipti~ qRA VrIT TI-iICKENER #2 _ Lf,ICationPLANT GROUNDS Su~&nt"'_' .~~~ti;~;2 ': ' Sub-lOCation 3 - . '.:.,~, ;,~. ;,:~?:~!>~~~~~~:~tt:, :,;-};. Comm~~~~ . . Must Be Down No Estimated Down Time Down Time Reason for Outage . . <""",'-''::'. . Task No. CONM Originator . ~~r ;-~:i:~~~"" n . L7131/2000 Work Order History Comprehensive Page 25 r l " WO Type PM ASsigned By Assigned To Scheduled Start Date 6/1212000 Scheduled Finish Date 6/12/2000 Est. Duration (days) Actual Duration (days) 13.00 Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0:00 Response Time (Minutes) 0.00 Delay Description Telephone No. Extension Request Date 6/1212000 08:47:55 Completion Date 6/28/2000 Completion Time 08:13:07 n . ' ~-,"" c n',!, ,l t !~ ","--"," Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 r l . J t Equipment Num 1 BFPCONVEYOR I Equipment Description BELT FILTER PRESS CONVEYOR Location BFP BUlLDING Sub-location 1 BFP Sub-location 2 - Sub-location 3 - Must Be Down No Estimated Down Time Down Time Reason for Outage L Work Date First Name Last Name 'Comments rii 1-' , I ~.,.\", ,.,....t~s~.t'Jo. "WOT .- . ,. ype .' '.ASslgned By '. '. . . ASsigiuid To 8;cheduled Star{i)ate 6/1212000 ~~ledF"irii~Dilte"611 2/2000 Est.Durati~~'(days) ......Act~~,.~ir~~;~~~~..- Perform'by Warranty R~~~;~.;t~;~. 0.00 Response Ti~ ~?i1rs) . 0.00 Response Tuile~iJ:llites) 0.00 Delai Description Origin~tor Telephone No. Extension ReqriestDate' '6/1212000 Completion Date . 6/1212000 Completion Time 08:20:00 r; I' w 1.00 1.00 No Employee Labor Hours ContraCt Labor Hours Total Labor Hours 0.00 r:J ~: i 1-. f , ,,:= I n ~ \~""" fil u. ..... r~ir ;'~~:'j~~dJ..5-- ''''1' Work Order History Comprehensive 7/31/2000 Page 26 Equipment Num I BFPCONVEYOR 1 Equipment Description BELT FILTER PRESS CONVEYOR Location BFP BUILDING Sub-location 1 BFP Sub-location 2 - Sub-location 3 . Must Be Down No Estimated Down Time Down Time Reason for Outage . Comments I ........;;;0WONo. 9803651 R SS'(~ONVEYOR CHECK. Task No. CONW WO Type PM Assigned By , Assigned To Scheduled Start Date 6/19/2000 Scheduled Finish Date 6/19/2000 Est. Duration (days) Actual Duration (days) 1.00 Priority 1.00 PerformbYWa~ratlty No . EXpe~s~'ClasS RespolJSe Time (Days) 0.00 R~ponseTiDie'(lI~~r~) ...OJ)().. Response Time (Minutes)' . 0.00 I>elaynescri~tioi1 ., Close Date 7/31/2000 . Originator Telephone No. Extension Request Date 6/19/2000 08:47:55 Completion Date 611912000 Completion Time 08: 19:46 . . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 .', ,~,':__' ;i"t~"-_;,.;.-,,~\:,\:.;-;;;,,:,,, ,;:_::;..,\"_,. ",_;',><,,:~_, c-,,-; :_:,,".,,->: ,:. -~,_, ,_:~ "'_' _ :. :~\ " "',' . ~ ,Equipment Num 1 BFPCONVEYOR I ,'. '.'" ~t.,.,; i ;.'. ~<-~,,"',';o\.,,0.,i.,.; ': i~ '~' ~":"" -,:,:';,,,-.>f> --'<.'-,., "-' '. "C"',_: - ;e" "",', ,_ ,,'." '>_ ',.'->, "",' "': , Equipment Description ' BELT FILTER PRESS CONVEYOR .; h,?'~!b.dn;B,U!LD]NG . . '. Sub-loc8tlon3 - . ::tc::j)t.!.. Must Be Down Estimated Down"Tinle" Down Time Reason for Outage . . """ Comments . .~:~:~~Q~~,5:f:~,\; ..(: NYEYbkCHEC '?"'~':":':':::~;'{';',FJ~~f~':;~~W , . ,'.ASSign~dBy 'Assigned To' , Scheduled Start Date 6/26/2000 Scheduled Finish Date' 6/26/2000 Est. Duration (days) Actual Duration (days) 3.00 Priority 1.00 . Originator Telephone No. Extension . Request Date 6/26/2000 08:47:55 Completion Date 6/28/2000 Completion Time 08:13:51 .. . Employee Labor Hours 1.00 Contract Labor Hours . :~I.r~~.~~~~5;:~~ fTI. 11. ru ~((3ll2000 Work Order History Comprehensive Page 27 f:1 t ~: l.H Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) 0.00 RespOnse Time (Minutes) 0.00 Delay Description Total Labor Hours 1.00 E" .- .) Equipment Num IBFPCONVEYOR 1 Equipment Description BELT FILTER PRESS CONVEYOR Location BFP BUILDING Sub-location 1 BFP Sub-location 2 - Sub-location 3 - --=::omments Must Be Down No Estimated Down Time Down Time Reason for Outage Equipment No. Work Date First Name Last Name Regular Hours DM 6/28/2000 6/28/2000 DANNY ELMER 0.50 0.50 r ['i t,~..,i Task No. ..WOType Assigited By Assigned To ,.' Scheduled Start Date Schedu.led Fi~h 'Date , . ,..~t: Dura~i;;n (<l~Ys) . Actual Duration (days) " . . <::i,.:.'/;:,Pri?rity Perform. by Warranty . ::,:/Expense' Class ' RespOnse'Time (Days) ...... '~~~~(Hoo~) Response T'une'(MilWtes) :'~taYbescriPuo.,,',..,..,'.n. " . ,t,;.. -O\:y} ~-~r;f,;.:::i :<'<d~~;-~:: ;~:::+-.; ,i;:-:~ "-.' ,-.,-"..~ -'.', 6/30/2000 . 6/30/2000 0.00 1.00 1.00 No Originator Telephone No. ExtensIon Request Date 6/3012000 '08:47:55 Completion Date 6/2812000 Completion Time ()8:t 7:36 ~. :- ,-~ , ~ ;,1 t__d r: ~_. 15 Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 n tU- 0.00 0.00 0.00 'D ! I'" . ,.:,' :-l.',,~ ,",.'. ""i>.:'t/:f.~'~-::,~':,"-;:~\;,:"f'-;:<;:,,~;,,::"'(i~:-;~;:-j-:;-';J:""'."_':'-:'-"'" , _ -~-.:. ',,'^,:, ,~,::" Equipineot Nu:mlGRfI'CYC~b~El Equipment neSCriptioD GRIT CYCLONE rij.,:. ,ci'.LoCatlon GRIT BUILDING EJ '. . ..s~~~~~i~l1 t<'d . Sul);.iOC&iiOOi '. i rD.. ... . ..Su~locat~nj - t ~omments Must Be Down No Estimated' Down Time DownTime Reason for Outage r L I l, r~.r:__:~:r:='%""'r Work Order History Comprehensive I 7/3112000 Page 28 Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours I DM EM I GRITCYCLONE I I GRITCYCLONE I 6/28/2000 6/28/2000 DANNY ELMER - MILES MCKIM 0.50 0.50 . . ~ "., .', - ,-, " : ,"" '>, '.' .:. ":. .'. . -; - ,,,-,' , WO No. 9803658 <,...." ..... c ~^" <'" , ":;" ~ ..: ' , .. MONTHLY GRIT CLASSIFIER CHECK-UP. Task No. GRTI WO Type PM Assigned By . Assigned To Scbeduled Start Date 6/30/2000 Scheduled Finish Date 6/30/2000 Est. Duration (days) 0.00 Actual Du~ation (days) 1.00 Priority 1.00 Perform by Warranty No Expense Gl~ Response Time (Days)' 0.00 ResPOnse Tillle (H:()l1rs) 0.00 Response TIme-(Miri:Jt~) 0.00 Delay Descripiio~. Close Date 7/31/2000 . Originator Telephone No. Extension Request Date 6/30/2000 08:47:55 Completion Date 6/28/2000 Completion Time 08:17:36 . . Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 I . . Must Be Down No Estimated Down Time D~~n'I'i~e Reason for Ou~g~ . I I Grand Total Down Time Gra~'fotal:~lIlployeeHours Grand Total Contract Labor Hours Grand Total Labor Hours 0.00 21.50 0.00 21.50 . . .. . . n r t r t r . t fI , , U' 'I :.J ~, f J ".-.-..- C Jeffersonville Wastewater Treatment Facility Maintenance & Repair Expenditures P. O. DA TE Phase Code Vendor 6/13/2000 4400 6/13/2000 4400 6/13/2000 4400 6/13/2000 4400 6/13/2000 4400 6/13/2000 4400 6/13/2000 4402 6/13/2000 4402 6/13/2000 4402 6/13/2000 4402 6/13/2000 4413 6/13/2000 4441 6/13/2000 4441 6/13/2000 4441 6/13/2000 4441 6/13/2000 4441 6/13/2000 4441 6/13/2000 4443 6/13/2000 4443 6/13/2000 4811 6/16/2000 4400 6/16/2000 4400 6/16/2000 4402 6/16/2000 4441 6/16/2000 4441 6/16/2000 4441 6/16/2000 4460 6/23/2000 4400 6/23/2000 4441 6/23/2000 4441 (3/23/2000 4400 HEUSER HEUSER INOHVA PNEUMATICS KMART OFFICtE DEPOT SHERWIN WILLIAMS GENERAL RUBBER GENERAL RUBBER HARRINGTON HEUSER GENERAL RUBBER GENERAL RUBBtER HEUSER HOME DEPOT HORNER ELECTRIC LOUISVILLE WELDING PEERLESS Description PLANT AIR COMPRESSOR PLANT WELLS FIL TER ELEMENTS FOR PLANT SUPPLIES SUPPLIES PAINT FOR PLANT HOSE FOR POL YMER IN PLANT POL YMER IN PLANT PRESSWATER PAINT FOR PLANT GLOVES LIFT STATION SUPPLIES SA W BLADES FOR SPRING STREET WEEDEA TERS #3 PUMP AT SPRING STREET , TORCH TIP PANEL BULBS FOR LIFT STATIONS CONTRACTOR'S SAFETY LOCATE FLAGS SEARS KENWA Y HEUSER HARDWARE HEUSER HARDWARE TOOLS FOR COLLECTION SYSTEM TOWELS FOR PLANT LOCKS & KEYSTOCK FOR L.S. SUPPLIES FOR HOSE IN PLANT WA TEA WORKS SUPPLIES PIPE:: ADAPTERS FOR WELLS CONTROL TOUCH GENERAL RUBBtER PEERLESS PLUMBERS SUPPL Y JACKSON-JENNINGS MUNICH WELDING RUGID COMPUTER COpy COpy REPAIR SPRING STREET RUGID FEMALE COUPLINGS RELA YS FOR ALARM PANEL VAL VE FOR VACTOR TRUCK LIME FOR PLANT SIGNS FOR SPRING STREET SPRING STREET RUGID BLUE PRINT COPIES t; Amount $7.07 $18.90 $383.84 $30.62 $76.55 $8.99 $114.32 $233.81 $132.80 $69.68 $52.95 $217.82 $44.86 $477.50 $408.35 $53.00 $97.65 $133.35 $463.88 $165.85 $77.32 $26.22 $4.06 $765.00 $18.38 $290. 10 $83.28 $4.27 $84.48 $310.50 $111.60 .~... .,.;-.....". .:. - "~. "'-\ 'w, ,";> ".<~:\, ~:.w',"" " >'''. ~-<! :.".;I~-) Jeffersonville Wastewater Treatment Facility Maintenance & Repair Expenditures P.O. DATE Phase Code Vendor 6/23/2000 4400 GOODWILL 6/23/2000 4400 GOODWILL r-, 6/27/2000 4402 FALLS CITY l: ,j 6/27/20tJO 4402 HOME DEPOT Description RAGS RAGS BULBS FOR PRESS ROOM AC UNlTPORKITCHEN IN GARAGE Total o 0: ;; ",J ...~: ,~' "" ..... Amount $21.53 $21.53 $54.43 $480.24 5,464.73 ~ n n c o o Jeffersonville WasteloYater Treatment Facility Repair & Replacement Expenditures P. O. DA TE Phase Code Vendor 6/13/2000 4492 6/13/2000 4492 6/13/2000 4492 6/13/2000 4492 6/13/2000 4492 6/13/2000 4492 6/13/2000 4492 6/13/2000 4492 6/13/2000 4492 6/16/2000 4492 6/16/2000 4492 6/27/2000 4492 6/27/2000 4492 DULWORTH OFFICE GENERAL RUBBER GEN~RAL RUBBER GENERAL RUBBER METZGER METZGER ELECTRIC PLUMB~RS SUPPL Y SPENCER MACHINE SPENCER MACHINE MARYSVILLE HARDWARE WHITEHOUSE KENNY INDUSTRIAL SPENCER Description (project #00218) REPLACE OFFICE CHAIRS FOR RW & J~T (project #00221) HOS~ FOR DEWA T~RERING WELLS PROJECT (project #00221) SUPPUES FOR D~WA T~RING WIELLS PROJECT (project #00221) SUPPLIES FOR D~WATERI^,G. WEL~S PROJECT (project #00225) ~LECTRIC REPAIR A TARTIC SPRINGS (project #00222) ELECTRIC FOR NEW WELLS AND 25 HP UPGRADE (project #O(221) DEWAfERlNG WELL PROJECT (project #00223) CHECK GLANDS AT SPRING STREET (project #00224) 10TH STRIEET PUMP (project #00227) NEW LA WN MOWER (project 1100226) PAINTING AT SPRING STREET LIFT STATION (project #00203) CLEAN SEWER LINE ON MISSOURI A VENUE (project #00227) FIL TRA TE ST A nON PUMP R!EPAIR Amount $498.00 $308.18 $42.95 $139.62 $1,129.39 $12,413.00 $121.56 $1,299.00 $2,180.19 $3, tOO.OO $9,039.00 $8,100.00 $3,399.55 Total 41,770.44 ENVIRONMENTAL MANAGEMENT CORPORATION MONTHLY SAFETY INSPECTION CHECKOFF SHEET G t JEFFERSONVILLE W ASTEW A TER TREATMENT FACILITY 701 CHAMPION ROAD JEFFERSONVILLE, IN 47130 (812) 285-6451 G I ! ; r, t I \ f PERSON COMPLETING INSPECTION: Wavmon Payne I. Personnel Safety A. Personal Protective Clothing. r 1. Safety Helmets Provided (for Personnel & Visitors).................................. 2. Hearing Protection (for High Noise Areas).................,..................... 3. Eye Protection - Goggles, etc. (for Personnel & Visitors).................................. 4. Gloves (for Personnel)..... ............. ........ ... ... ........ ..... .,. ... 5. Rubber Boots with Steel Toes (provided for Personnel).................... ...... ..... ...... 6. Rain Suits Provided (for. Personnel)................................................... 7. Is Respiratory Protection Provided including ventilators and hoods over high dust areas, dust masks, etc. (for Personnel)................................ B. Safety Devices and Equipment r t 1. Non-sparking Tools in areas where flammable or explosive gases may be present?..................... 2. Oxygen Deficiency, Toxic, & Explosive Gas indicator............................................................ . 3. Self-contained Breathing Apparatus for entry to chlorine room................................................. 4. Confined Space Entry Equipment Available such as and including Safety Harness, Portable Wench, Hoist, etc............................................... 5. First Aid Kits with proper & adequate supplies readily available for any First Aid Emergency.... - !.J L; n J i ~'-'.~"" n ! ' .June 15. 2000 Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes ./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A 6. Traffic Control Cones Available........................ Yes'/ NO N/A 7. Ladders to enter manholes of wet wells (fiberglass or wooden for electrical work)......... Yes ,/ NO N/A 8. Safety Buoys and Life Lines, Life Preservers at all open structures (02 Ditches, Clarifiers, r Lagoons, etc........ ............................................. Yes'/ NO N/A t 11. General Plant Safety I. Are Personnel trained in the use and location of safety equipment at the plant...................... Yes'/ NO N/A 2. Are there railings around all tanks with openings chained off...................................... Yes'/ NO N/A 3. Are holes covered? Including all pits & wells, drains, valve holes, hatch covers in place........ Yes'/ NO N/A 4. Are explosion proof fixtures used where needed.......................................................... . Yes'/ NO N/A 5. Are all equipment guards in place? Including mowing equipment. ..... ... ........ ..... ... ................ Yes'/ NO N/A 6. Are dry wells ventilated and is ventilation adequate in all areas....................................... Yes'/ NO N/A 7. Are emergency numbers posted & accessible.. Yes'/ NO N/A 8. Is proper liquid flammable storage used.......... Yes'/ NO N/A 9. Is general plant cleanliness being practiced? Including floors (No oil or grease or pools of water), Storage Areas (No clutter & supplies n stored properly), Chlorine Room (Free of clutter), Laboratory... ... ............. ........ ..... ........ ' Yes'/ NO N/A ,0 10. Are all walkways, exists and routes, & stairways clear & unobstructed (No ice, oils, water, grease, or debris)................................. Yes'/ NO N/A II. Are all slippery surfaces posted and/or covered with anti-skid material, including stair treads and ramps, in good repair and covered with non-skid surface.. ........ ... ..... ... ... ............. ... ...... Yes'/ NO N/A 12. Are all mats and rugs in good repair so as not to become tripping hazards............................. Yes'/ NO N/A 13. Are work area layouts adequate...................... Yes'/ NO N/A 14. Is lighting adequate in all areas (Work areas, stairways, walkways, etc.)...............,............... Yes'/ NO N/A r 15. Are noise levels within allowable limits or ! t danger areas posted....................................:... Yes'/ NO N/A 16. Are toilet facilities available & clean............... Yes'/ NO N/A 17. Is safe drinking water available....................... Yes'/ NO N/A 18. Is pest control adequate.................................. Yes'/ NO N/A 19. Are all exists properly marked......................... Yes'/ NO N/A 20. Is inclement weather protection provided at entrances (mats, safety strips, de-icers, etc.).... Yes'/ NO N/A ..- ~ Ir, r I' " 21. Are tripping hazards eliminated at all doors (threshold plates in good repair, etc.).............. Yes./ NO N/A 22. Is safety glass provided in all doors................. Yes./ NO N/A 23. Are handrails provided on stairs (Both sides if necessary). ............. ..... ... ..... ... ... ................. Yes./ NO N/A 24. Are ladders properly anchored....................... Yes./ NO N/A 25. Are fixed ladders provided with safety cages or safety side rails......................................... Yes./ NO N/A 26. Are all elevation differences between floors clearly defined and properly lighted................ Yes./ NO N/A 27. Are portable ladders in good condition........... Yes./ NO N/A 28. Kick boards in place if needed...,.................... Y cs./ NO N/A 29. No Broken steps............................................ Yes./ NO N/A 30. Are ashtrays provided and emptied regularly.. Yes./ NO N/A 31. Are trash cans covered and emptied regularly. Yes./ NO N/A 32. Are portable hoists for lifting heavy equipment in good repair................................................. Yes./ NO N/A 33. Are plant personnel immunized for tetnus....... Yes./ NO N/A 34. No electrical cords stretched over tanks.......... Yes./ NO N/A 35. No gas leaks................................................... Yes./ NO N/A 36. Fuel supply tank in good condition................. Yes./ NO N/A 37. No excessively hot operating temperature on machinery or equipment................................ Yes./ NO N/A 38. No excessive vibration of machinery or equipment................................................... . Yes./ NO N/A 39. No water or oil being "slung" from equipment Y cs./ NO N/A 40. No worn or cracked equipment..................... Yes./ NO N/A 41. No excessive dust on equipment................... Y cs./ NO N/A 42. Adequate dehumidifier and heaters where needed........................................................ .. Yes./ NO N/A 43. Emergency Medical Information on all employees available for determination of job assignments................................................. . Yes./ NO N/A n 44. Cross connections have been eliminated U between potable water supply and non-potable source: fl a. Pump & Mixer Seals................................. Y cs./ NO N/A b. Digester Heating System Makeup Water... Yes./ NO N/A c. Vacuum Filter Water Sprays..................... Yes./ NO N/A d. Chemical Mixing Tank............................... Yes./ NO N/A n e. Chlorinator Water Source........................... Yes./ NO N/A f 1 ~ L", f. De-Chlorination Water Source.................... Yes./ NO N/A g. Yard Hydrants....... ..................................... Yes./ NO N/A n h. Other. ..... ... ..... ..... ........ ... ..... ........ ...... ..... .... Yes./ NO N/A U Ill. Electrical Safety fl 1. Is all electrical circuitry enclosed and identified. Yes./ NO N/A ( 2. Is all wiring in good condition.......................... Yes./ NO N/A (l r' 1 ~ij , I ::,,,J 3. Are the number of outlets adequate.................. 4. Is equipment properly grounded or insulated.... 5. Are extension cords in good condition and used properly... ........... ............. ..... ...... .......... ... 6. Is electrical test equipment available. Such as voltmeter, ampmeter, etc................................. 1. Are dielectric rubber mats presents for electrical work.. ........ ... ..... ............. ............. ... 8. All control panel switches in good condition.. 9. All control panels unobstructed...................... 10. Are dielectric rubber gloves available............. 11. Are ground fault interrupters used.................. 12. Are warning or caution signs posted............... 13. Is control panel area clean and dry.................. 14. Are all needed fuses or breakers in place......... 15. Are all contacts clean and dust free................. 16. Is there emergency stop buttons on an machines and equipment................................. 17. Are personnel familiar with the electrical safety such as lock out/tag out procedures................ 18. Is power supply locked out/ tagged out on equipment presently being repaired................. r i IV. Chlorine & Dechlorination Safety 1. All standing cylinders chained in place and/or ton cylinders chocked...................................... 2. All personnel rained in the use of C~.............. 3. Appropriate repair kits available...................... 4. Chlorine & dechlorination leak detector tied into the facility alarm system........................... 5. Ventilator fan with outside switch present and either comes on when door opens or manually with switch at entrance door........................... 6. Ammonia and Sulphur for checking chlorine & dechlorination leaks available.......................... 7. Are all safety precautions posted..................... 8. Proper Chlorine ,wrench available to open valves............................................................ . 9. Chlorine protected from direct sunlight, cool and dry.................... ........... ............. ...... ........ 10. No petroleum or other chemicals store in chlorine room..................... ........ ........ ..... ....... 11. Spare lead washers available on site................ V. Process Chemical Safety 1. Are personnel trained to handle all chemicals properl y......................................................... fi ~' t Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO Yes./ NO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A n 2. Is proper safety clothing present for the chemical to be handled................................... Yes./ NO N/A 3. Are all containers, vats, and tanks properly labeled............................................. ................ Yes./ NO N/A 4. Is employee exposure within accepted limits.... Yes./ NO N/A 5. Are there proper containment of storage areas, including curbing............................................ Yes./ NO N/A 6. Are management & employees aware of the hazards of the materials being used.................. Yes./ NO N/A 7. Knows proper response to an accidental spill... Yes./ NO N/A 8. An MSDS available and easily accessible......... Yes./ NO N/A 9. Has complied with the 6 employer responsibilities of the Worker Right to Know Law? (SARA)........ ................. ............... .., ...... Yes./ NO N/A 10. Emergency Action Plan on file with local Fire, Police Departments and appropriate Emergency Agency...... ...................................................... Yes./ NO N/A VI. Tools & Equipment 1. Are hand tools in good repair and stored properly......................... ... ............;... .............. Yes./ NO N/A 2. Are power tools stored properly and in good condition - cords, plugs, etc............................ Yes./ NO N/A 3. Are the tools adequate for the tasks to be performed...................................................... . Yes./ NO N/A 4. Are defective tools replaced as needed............ Yes./ NO N/A 5. Are tool guards in place.................................. Yes./ NO N/A 6. Are employees trained in the proper use of the various tools they are expected to use............. Yes./ NO N/A 7. Are employees given additional instruction and periodic reviews of specialized tools and equipment....................................................... . Yes./ NO N/A 8. Are proper lifting techniques used by employees....................................................... . Yes./ NO N/A VII. Fire Safety & Protection 1. Are fire/emergency evacuation plans posted...... Yes./ NO N/A 2. Are employees familiar with fire/emergency evacuation plan.. ..... ............. ... ..... ........ ... ..... .... Yes./ NO N/A 3. Are there sufficient number and types of fire extinguishers................................................... . Yes./ NO N/A 4. Are the fire extinguishers properly located and identified......................................................... . Yes./ NO N/A 5. Are the fire extinguishers checked annually...... Yes./ NO N/A 6. Are all of the fire extinguishers in working condition........................................................ . Yes./ NO N/A 7. Are employees trained in the proper use of the extinguishers to be used................................... Yes./ NO N/A 8. Are smoke detectors in working order............. YES NO N/A./ fI t~ I I~ ,.j n ~ t.l r 1 VIII. Laboratory Safety IX. Other Safety 0"11, i i i,j ill" tJ fl,:,] ~l (# YES) 1. Emergency Eyewash & Shower Station are present and work properly and tested monthly.. 2. Fume hood is present....................................... 3. All chemicals safely and properly stored, well labeled and in original containers..................... 4. Laboratory Safety devices used such as: Pipette suction bulbs, Eye Protection, Gloves, Aprons or Jackets, & Tongs......................................... 5. No brokenl chipped or cracked glassware........ 6. No overloaded outlets..................................... 7. Acid spill kit available..................................... 8. Emergency procedures for acid spills posted and used by all personneL............................. 9. Laboratory Safety Rules posted and obeyed by all personnel such as no cooking or eating from laboratory glass ware............ ................ ............ 1. Are the required safety programs presented and/or attended during the year........................ 2. Is a suitable identification system used to identify the plant's piping system...................... 3. Has the operator taken steps to remove or minimize safety hazards.................................. 4. Are all personnel provided with a shower and locker for their work clothes........................... 5. Are personnel trained in First Aid & CPR........ 6. Have the following proper safety signs been provided such as: Non-potable Water, Chlorine Hazard, No Smoking, High Voltage, Watch Your Step Signs in Certain Areas, & Exit Signs. 7. Is your Facility safety program Up to Date (W orksafe Program)....... ..... .............. ........ ...... , 134-0 x 100 = 100 (#y~ +# NO) % l]" i....'i , j '._' ~ ~:.J [J n Ourvlant is in great shape Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Yes./ NO N/A Y 1e6./ NO N/A Yes./ NO N/A ~- ^ ":" c