HomeMy WebLinkAbout05) May
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Jeffersonville Wastewater
Treatment Facility .
Monthly Qperations ~epOJ1
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June 30, 1997
ENVIRONMENTAL
MANAGEMENT
CORPORATION
701 CHAMPION ROAD
JEFFERSONVillE, INDIANA 47130
812-285-6451
FAX 812-285-6454
Enclosed please find Environmental Management Corporation's (EMC) "Operations
Report" for the month of May 1997, containing information on the following:
1.0
2.0
3.0
4.0
5.0
6.0
Effluent Quality
Design Loading Limits
Facility Operations
3.1 Pretreatment
Preventive and Unscheduled Maintenance
4.1 Maintenance & Repair Expenditures
4.2 Repair & Replacement Expenditures
4.3 Capital Improvement Expenditures
4.4 Electrical Expenditures
Facility Safety and Training
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
~/-t
Scott J. Timmermann
F acili ty Manager
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1.0 EFFLUENT QUALITY
During May, effluent quality was within NPDES permit limits for CBOD and TSS
concentrations. Table 1.1 summarizes the effluent quality data. Attachment A contains
Time Series Plots of daily CBOD and TSS values.
Table 1.1
EFFLUENT QUALITY
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Parameters Permit Limit Monthly Average
mg/L mg/L
___1~~, .. .. J. '.
Carbonaceous 15 3
Biochemical Oxygen
Demand (CBOD)
V,,^ .. Co'., "","""".".,,, .'''''' ','.., .,-.., .."
Total Suspended 18 11
Solids (TSS)
. ",~ .. ..
Fecal Coliform 200 46
(Colonies/ 100 ml)
.'~"""'"'.,.,.~ ,ltl!P.l!l , ..," ,"au., ~ "' "~".",,,,,,,,,. '_',,_,,~_, 1
Chlorine Residual .05 daily 0.00
Maximum
^".. m. I ' . ~,. ."r."...,,, _.,., .., . "!r _.J
Ammonia 1.5 .70
~- .~..." ~.,,,~, k.. ,,'"". . 'c """'.,,~, . ...'~
Flow J" 5.2 6.27
(MGD)
""~'"'" ",.,.,. ....."""'""''''''''' ..
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2.0 DESIGN LOADING LIMITS
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Table 2.1 summarizes the influent design limits vs. actual influent loadings in pounds
while Table 2.2 summarizes the influent design limit in mg/l to the wastewater treatment
facility.
Table 2.1
INFLUENT LOA])ING LIMITS (lbs)
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May Influent Design limits Actual Percent Of
Limits (Ibs) (lbs) Design
Flow 5.2 mgd 6.27 mgd 120%
Total 1O,1051bs 18,1451bs 180%
Suspended
Solids (TSS)
lbs.
"
Carbonaceous 10,581 lbs 9,7261bs 92%
Oxygen
Demand (BOD)
lbs.
Ammonia lbs. 867 lbs 585lbs 67%
t',,""",............
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Table 2.2
INFLUENT LOADING LIMITS (mg/l)
l",..:..
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May Influent Design Actual Percent Of
Limits (mg/I) (mg/l) Design
..
Flow 5.2 mgd 6.27 mgd 120%
Total 233 mg/l 347 mg/l 149%
Suspended
Solids (TSS)
mg/l
" .~ .
Carbonaceous 244 mg/l 186 mg/l 76%
Oxygen
Demand (BOD)
lbs.
Ammonia 20 mg/l 11.19 mg/l 56%
(mg/l)
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3.0 FACILITY OPERATIONS
Attachment B contains a list of septic haulers that discharged at the facility during the
month of May.
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During May the treatment processes performed well. The facility did experience several
high peak flow events throughout the month. Poor sludge settleability at the final
clarifiers and high SVI's (sludge volume index), continue to create some concern. The
poor settleability can be attributed to the high influent loadings and oil and grease
concentration. Mixed Liquor Suspended Solids (MLSS) concentrations have been
lowered in the oxidation ditch to aid in the settleability problems. High flow rates due to
heavy rains reduces the detention time through the secondary treatment process. This,
along with the high TSS & CBOD influent loadings, continue to create settling problems.
The increased influent loading requires a higher Dissolved Oxygen (DO) concentration in
the oxidation ditch. Our continued efforts to reduce the influent loadings should help in
reducing this problem.
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3.1 PRETREATMENT
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Pretreatment activities for the month of May included:
~ A meeting was held with A.W. Goodman & Associates on June 13, 1997 to
discuss the 90 day loading study at three main lift stations and five significant
industrial users (G. Pfau, Dallas Group, PQ, Wyandot and IWR). This study was
completed on May 16, 1997.
The purpose of the meeting was to:
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Provide the most current draft of the surcharge ordinance to the
industries for their review.
Review all data collected from February 17 thru May 16, and
determine the accuracy of the data.
Compare the current Industrial loadings with what was projected in
the 1990 Facilities Plan.
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A Notice of Violation (NOV) was issue~ to Wyandot Inc. for interference at the
Wastewater Treatment Facility. Wyandot Inc. has been discharging very high
loadings of Biochemical Oxygen Demand (BOD) and Total Suspended Solids
(TSS) to the facility requiring substantial plant adjustments.
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A Notice of Violation (NOV) was issued to Custom Plating after an inspection
was conducted by the Pre-Treatment Coordinator for the following.
.
Improper Solids Removal.
Improper Tank Labeling.
Spill plan was not posted.
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~ Sampling is currently being conducted at Clark Memorial Hospital, to determine
the strength of their discharge loadings and possible impact on the wastewater
treatment facility.
4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE
Preventive maintenance was performed on all equipment as scheduled in May. There
were 17 unscheduled maintenance tasks performed. All were minor repairs except for:
~ Repaired No. I pump at Spring street lift station.
~ Repaired three roller assemblies on conveyor belt for belt filter press.
~ Replaced electrical contacts and motor alternating switch at Silver Creek
lift station.
~ Pulled No.5 pump at 10th Street lift station for replacement of worn
impeller and wear ring.
A list of unscheduled maintenance work orders is included as Attachment. C.
Maintenance and repair expenditures for the month of May are detailed in Attachment D.
Table 4.1 represents the amount expended in May. Table 4.2 includes the same information
for repair and replacement expenditures. Attachment E contains a detail of repair and
replacement expenditures for May.
Table 4.1
MAINTENANCE & REPAIR EXPENDITURES
Time Period Amount Budget (Over)
Expended Under
,. ,,,"~" '-~'~'"'""~"'""._'" .......",".. ".,.....;,.-.,;..""".""."...,,,,,,,.....,,-',..,...,,,,:.,,..,,..'.-.,,-'.. ^ ~.~'_...,.....:."... ,'"
May $5,122 $4,200 ($922)
",
Y ear- To-Date $5,122 $4,200 ($922)
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Table 4.2
REPAIR & REPLACEMENT EXPENDITURES
Time Period Amount Budget (Over)
Expended Under
"""
May $5,118 $8,334 ... $3,216
Y ear- To-Date $5,118 T $8,334 J $3,216
,..."'"
4.3 CAPITAL IMPROVEMENT EXPENDITURES
Attachment F details expected Capital Improvement expenditures for tbe contract period
of May 1, 1996 through May 30, 1997.
4.4 ELECTRICAL EXPENDITURES
Table 4.4 relates to electrical expenditures for May 1996.
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ELECTRICAL EXPENDITURES
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Time Amount Budget (Over)
Period Expended Under
..",,' '" nmi,.""",,"'
May $18,109 $15,918 ($2,191)
(estimated)
Y ear-to- Date $18,109 . [~15'918 J ($2,191)
(estimated) -"..,."
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5.0 FACILITY SAFETY & TRAINING
D
Safety inspections were conducted on May 9,1997 . The rating was 95%. The
deficiencies reported were:
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~ Walkways being blocked by vehicles and mowing equipment.
~ Combustible materials not being properly stored.
~ All personnel are not trained in C.P.R.
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A copy of the Safety Inspection report is included as Attachment G. Safety training was
provided by the facility Safety Coordinator on proper traffic control procedures.
6.0 SEWER COLLECTION SYSTEM
During the month there were 30 sewer calls. The calls were related to the following:
~ Twenty-three were related to the following:
~ Twenty were related to blockages within the resident's line
~ Three were due to blockages within the City's main line.
~ Four were related to catchbasin drainage.
~ Two were caused by odor complaints.
~ One was caused by roots.
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Collection systems personnel are continuing to locate InfiltrationlInflow (1&1) problems
at the Middle School Lift Station area. All manholes in the Mallard Run subdivision
have been inspected and have been repaired. We have televised sewer lines and started
with sump pump inspections, trying to locate any possible 1&1 problems and any possible
illegal connection into the sanitary sewer system in the Mallard Run subdivision.
Table 6.1, on the next page, details the data on May's sewer projects.
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Table 5.1
MONTHLY COLLECTION SYSTEM ANALYSIS
Project May Year to Date
.",. ...- .. _.-
Sanitary Sewer Cleaned / 25,186 25,186
Feet
Storm Sewer Cleaned / Feet 1,350 1350
Catchbasins Cleaned Grate Tops = 150 Grate Tops = 150
Vactored = 12 Vactored = 12
Catchbasins Raised 0 0
-'''' ,","
Sewer Televised / ft 2,667 2667
Sewer Tap Inspections 2 2
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Dye Testing 3 3
Manhole Castings Replaced 1 1
Air Testing 3 3
Manholes Sealed 4 4
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Service Calls Backup Odor Main Block Resident Storm Related
Rece.ived Problem Backups
.-'
30 0 2 3 20 0
"' "' "." " -
Locates Roots Catch Basin
64 1 4
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,1 [ ATTACHMENTS -
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A
B
C
D
E
F
G
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TIME SERIES PLOTS
SEPTIC HAULERS REPORT
UNSCHEDULED MAINTENANCE WORK ORDERS
MAINTENANCE & REPAIR EXPENDITURES
REPAIR & REPLACEMENT EXPENDITURES
CAPITAL IMPROVEMENT EXPENDITURES
SAFETY INSPECTION REPORT
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Attachment A
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Time Series Plots
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Jeffersonville Wastewater Treatment Facility
Effluent CBOn / TSS
-+- EFFLUENT CBOD -ll- EFFLUENT TSS -PERMIT CBOD -PERMIT TSS
10
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 31
110
100
90
80
70
60
50
40
30
20
May 1997
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AttachmentB
Septic Haulers Report
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SEPTIC HA llLERS REPORT
MaJ'1997
Loads Delivered To Treatment Facility
Hauler May Hauler Total (YTD)
- . P... y. 5 54
TOTAL 54 54
Gallons Delivered To Treatment Facility
Hauler May Hauler Total(YTD)
- . P... .. 5,500 65,830
TOTAL 65,830 65,830
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Attachment C
Unscheduled Maintenance Work Orders
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6/23/97
Work Order History Comprehensive
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Repair
Task #:
Originator:
Phone:
Down Time: 0.00
Emp. Hours: 9.00
Vendor Hours: 0.00
Request Date:
Sched Start Date:
Completion Date: 5/1/97
Delay Description:
Equipment #:
Description :
Comments:
Wo Type: REPAIR
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: 9.00
Request Time:
Sched Finish Date:
Completion Time:
Down Time:
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
PULLED OFF JOB AT MEADOWS ,PICKED UP 6" SUCTION HOSE AND DISCHARGE
HOSE & PUMP TO SET UP AT GRAHAM ST. TO PUMP FROM MANHOLE TO ANOTHER
ON 7TH ST. FOR IRISH PARK CONST.
PANEL LIGHTS
o
Wo Type: REPAIR
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: 1.00
Request Time:
Sched Finish Date:
Completion Time: 00:30:32
Task #:
Originator:
Phone:
Down Time: 0.00
Emp. Hours: 1.00
Vendor Hours: 0.00
Request Date:
Sched Start Date:
Completion Date: 5/1/97
Delay Description:.
Equipment #: --Top Level-- Down Time:
Description: Overall Facility
Comments: CHANGED 10 BULBS AROUND PLANT
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Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
LIGHT BULBS
10.00
$11.50
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6/23/97
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Work Order History Comprehensive
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01
- - - _.-~
CHECK OF 8AD ALARMS
PROJECT
1.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/1/97
Delay Description:
0.00
0.00
0.00
0.00
01 :42:07
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Equipment #:
Description :
Comments:
Down Time:
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
HELP 808 MILLER
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Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/2/97
Delay Description:
Wo Type: REPAIR
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 6.50
Request Time:
Sched Finish Date:
Completion Time:
0.00
6.50
0.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response M ins:
Perf By Warranty: N
Equipment #: Down Time:
Description :
Comments: HELPED 808 MILLER CREW PUT SEWER CLEANOUT IN ON JOY ST.
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6/23/97
Work Order History Comprehensive
3
Page
CLEAN WET WELL AT SELLERSBURGH WWTF
ST
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
PROJECT
1.00
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Task #:
Originator:
Phone:
Down Time: 0.00
Emp. Hours: 5.00
Vendor Hours: 0.00
Request Date: 5/5/97
Sched Start Date:
Completion Date: 5/6/97
Delay Description:
Equipment #: CSO
Description: COMBINE SEWER OVER FLOW
Comments:
Down Time:
ST
DG
5.00
00:52:18
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days: 2
Response Hrs: 0
Response Mins: 0
Perf By Warranty: N
D
CLEAN WET WELL AT THE SELLERSBURGH WWTF.
WE VACTORED AND CLEANED WET WELL AT SELLERSBURG PLANT
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/6/97
Delay Description:
Equipment #: CSO
Description: COMBINE SEWER OVER FLOW
Comments: CLEAN CATCH BASIN ON 7TH AND GRAHM. WE ALSO NEED TO FIND OUT WHAT
DIRECTION THIS CATCH BASIN FLOWS.
CLEAN CATCH BASIN
ST
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
PROJECT
1.00
0.00
2.00
0.00
5/5/97
ST
DG
2.00
00:52:32
Down Time:
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
2
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WE VACTORED & CLEANED CATCHBASIN, CATCH BASIN FLOWS INTO GRAHAM ST. LINE
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6/23/97
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Work Order History Comprehensive
Page
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10TH STREET FLOWMETER
Task #:
9riginator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/6/97
qelay Description:
Q
0.00
14.50
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
PROJECT
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
14.50
01:10:43
Equipment #: 5TENTH ST. Down Time:
r Description: TENTH STREET LS.
l Comments: SET AUX. FLOW METER OF FORCE MAIN AND DISCHARGE LINE OF EACH PUMPS
P
I 1307 PEACH ST. JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/7/97
Delay Description:
o
0.00
2.00
0.00
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 2.00
Request Time:
Sched Finish Date:
Completion Time: 03:47:53
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: JET RODDED & CLEANED MAIN SEWERLlNE VACTOR MAN HOLE OUT TOTAL FT. 250
JET CLEANING MEADOWS
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/7/97
Delay Description:
0.00
6.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
FOOTAGE
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
6.00
03:59:33
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Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: JET RODDED MAIN LINES BELMAR DR. & SCOTT DR., BELMAR CT.TOTAL FT. 1380
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Work Order History Comprehensive
7
Page
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112W. RIDDLE ST.JET TRUCK
Task #:
Originator:
Phone:
Down Time: 0.00
Emp. Hours: 8.00
Vendor Hours: 0.00
Request Date:
Sched Start Date:
Completion Date: 5/7/97
Delay Description:
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: 8.00
Request Time:
Sched Finish Date:
Completion Time: 04:08:18
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
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Equipment #:
Description:
Comments:
I
JET TRUCK FT. Down Time:
FOOTAGE OF LINE CLEANED BY JET TRUCK
VACTOR TWO CATCHBASIN THEN CLEANED STORM LINE, TOTAL FT. 450
CLEANUP ON BUNTON MOWERS
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Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/8/97
Delay Description:
Wo Type: PROJECT
Priority: 3.00
Ext.:
Assigned By: ST
Assigned To: MAJ
Total labor Hrs: 4.00
Request Time:
Sched Finish Date:
Completion Time: 01:08:12
ST
0.00
4.00
0.00
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Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Down Time:
Equipment #: 1 BUNMOW#1
Description: BUNTON MOWER
Comments:
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Equipment #: 1 BUNMOW#2
Description: MOWER
Comments:
Down Time:
~quipment #: 1 BUNMOW#3
Description: BUNTON MOWER #3
Comments:
Down Time:
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6/23/97
Work Order History Comprehensive
8
Page
Task #:
Originator:
Phone:
Down Time: 0.00
Emp. Hours: 2.25
Vendor Hours: 0.00
Request Date:
Sched Start Date:
Completion Date: 5/8/97
qelay Description:
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: JET CLEANED 8" MAIN ON LOCUST ST. IT WAS NOT STOPPED UP TOTAL FOOTAGE 275
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RIDDLE ST. JET TRUCK
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Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: 2.25
Request Time:
Sched Finish Date:
Completion Time: 04:03:59
[J
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
PENN ST.JET TRUCK
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Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/9/97
Delay Description:
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 2.00
Request Time:
Sched Finish Date:
Completion Time: 03:50:19
0.00
2.00
0.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
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Equipment #:
Description:
Comments:
JET TRUCK FT. Down Time:
FOOTAGE OF LINE CLEANED BY JET TRUCK
JACKEHAMMERED CATCHBASIN TOP OUT, AND VACTORED C.B. OUT JET CLEANED LINE TOTAL FT.
24 FT
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6/'2.3/97
Work Order History Comprehensive
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DUNCAN AVE. JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/9/97
Delay Description:
[
0.00
7.00
0.00
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 7.00
Request Time:
Sched Finish Date:
Completion Time: 04:06:36
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
Equipment #:
Description:
Comments:
JET TRUCK FT. Down Time:
FOOTAGE OF LINE CLEANED BY JET TRUCK
JET CLEANED 10" MAIN 2250 FT. ON SEWER CALL THEN CLEANED 8" MAIN ON SPARKS TOTAL FT.
2680
D
CREATE AND INSTALL NEW CHAIN GUARD FOR FINISH MOWER
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/12/97
Delay Description:
...-
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ST
Wo Type: SAFETY
Priority: 2.00
Ext.:
Assigned By: ST
Assigned To: MAJ
Total Labor Hrs: 6.00
Request Time:
Sched Finish Date:
Completion Time: 01:13:46
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
0.00
6.00
0.00
Equipment #: 1BUSHHOG1
Description: BUSH HOG MOWER
Comments:
r
i
Down Time:
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/12/97
Delay Description:
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CLEAN CATCHBASINS
ST
Wo Type: PROJECT
Priority: 1.00
Ext.:
Assigned By: ST
Assigned To: RL
Total Labor Hrs: 3.00
Request Time:
Sched Finish Date:
Completion Time: 03:27:59
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
0.00
3.00 .
0.00
Equipment #: CATCHBASINS Down Time:
Description: GENERAL
Comments: WE CLEANED BASINS IN DOWNTOWN AREA & OUTER LIMITS OF TOWN
[,
:
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6/23/97
Work Order History Comprehensive
10
Page
Oi
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Oak park jet truck
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Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/12/97
Delay Description:
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 6.00
Request Time:
Sched Finish Date:
Completion Time: 04:01 :54
0.00
6.00
0.00
r
!
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: CLEANED MAIN SEWER LINE FO JOE RESHEAR AND 3 MANHOLES, TOTAL FT.1245
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Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date: 5/13/97
Completion Date: 5/13/97
Delay Description:
Equipment #: televising
Description: Televising collection system
Comments: TV 8" MAIN MANHOLE #34 TO MANHOLE #63 (CHERRY ST. DOWN PEACH CT.). MAIN LINE DID HAVE
ROOTS, TOOK ROOT CUTTER THROUGH MAIN AND REMOVED ROOTS, A FEW TAPS STILL HAVE
ROOTS GROWING THROUGH THEM. FROM MANHOLE #34 154'FT IS CLAY PIPE, THEN TURNS TO
PVC TO MANHOLE #63. WE FORWARDED THIS INFORMATION TO CONSTRUCTION CREW.
TVING MAIN LINE DOWN PEACH CT.
PROJECT
1.00
ST
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
5/13/97
00:33:03
0.00
12.00
0.00
ST
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12.00
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Down Time:
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Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
1.00
N
[,
,
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6/23/97
Work Order History Comprehensive
11
D
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Page
REEDS LN JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/13/97
Delay Description:
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 12.00
Request Time:
Sched Finish Date:
Completion Time: 03:53:35
t
0.00
12.00
0.00
o
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Equipment #:
Description :
Comments:
JET TRUCK FT. Down Time:
FOOTAGE OF LINE CLEANED BYJET TRUCK
JET CLEANED 8" MAIN THE COMPLETE MAIN WAS STOPPED UP , OVERFLOWED IN A DITCH FOR 4.5
DAYS VACTOR OUT DITCH ALSO, RAGS AND GREASE
lJ
P'EACH ST. JET TRUCK & TV
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Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/13/97
Delay Description:
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 12.00
Request Time:
Sched Finish Date:
Completion Time: 03:57:23
0.00
12.00
0.00
[
D
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Equipment #:
Description :
Comments:
JET TRUCK FT. Down Time:
FOOTAGE OF LINE CLEANED BY JET TRUCK
TV 8" MAIN AND TRY TO FIND OUT WHAT PROBLEM IS ROOTS USED ROOT CUTTER 154 FT, AND
JET CLEANED 238 FT.
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6/23/97
Work Order History Comprehensive
Page
12
c
9TH ST. JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/15/97
Delay Description:
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Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
0.00
2.00
0.00
FOOTAGE
1.00
2.00
03:33:04
"
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
[
Equipment #:
Description:
Comments:
i
JET TRUCK FT. Down Time:
FOOTAGE OF LINE CLEANED BY JET TRUCK
CLEANED 10" MAIN IN 90Q BLOCK OF 9TH ST. TOTAL FT. 445
n JOHNQUIL DR. JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/15/97
Delay Description:
c
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0.00
1.50
0.00
Wo Type:
Priority:
Ext.:
. Assigned By:
Assigned To:
Total labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
FOOTAGE
1.00
1.50
03:35:22
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
[
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: HELP JOE REASHER CLEAN 8" MAIN FOR ROLLING FEILDS LIFT STATION TOTAL FT.275
[
PEACH RD. JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/15/97
Delay Description:
[
0.00
0.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: ,
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
0.00
03:37:54
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
Down Time:
Equipment #: SEWER CALLS
Description: GENERAL
Comments:
[
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6/23/97
Work Order History Comprehensive
Page
13
GRATE IN SIDEWALK AT CLAIFIERS
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/16/97
Delay Description:
[
0.00
1.50
0.00
Wo Type: REPAIR
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: 1.50
Request Time:
Sched Finish Date:
Completion Time: 00:16:04
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Equipment #: --Top Level--
Description: Overall Facility
Comments: REPAIRED AND PUT BACK IN
Down Time:
f1
L
SILVER CREEK STATION
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/16/97
Delay Description:
f
t.
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Li
0.00
8.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
8.00
01:19:09
[
Equipment#: 5SILVER CREEK Down Time:
Description: SILVER CREEK L.S.
Comments: FOUND SWITCH BAD WAS NOT ALTERNATING REPLACED
GANDR DR. JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/16/97
Delay Description:
r
L
0.00
21.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
FOOTAGE
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
21.00
04:03:56
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: CLEANED AND VACTOR 8" MAIN LINE TOTAL FT. 1144
c
[
Q
6/23/97
Work Order History Comprehensive
Page
14
fi
L
43 LOUISE ST. SEWER CALL
Task #:
9riginator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/17/97
Delay Description:
[
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
0.00
0.50
0.00
0.50
Reason For Outage:
Expense Class:
Est. "Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
00:38:23
Equipment #: SEWER CALLS Down Time:
Description: GENERAL
Comments: CHECKED MAIN LINE ITS OK , RESIDENTS PROMBLEM
. Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/18/97
Delay Description:
BISHOP CIRCLE.
l
[
0.00
9.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
9.00
00:48: 18
['
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Equipment #: CATCHBASINS
Description: GENERAL
Comments: REPAIRED STORM LINE
Down Time:
[;
1800 DUTCH LN. JET TRUCK
Task #:
Originator:
Phone:
Down Time:
~mp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/18/97
Delay Description:
0.00
5.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
FOOTAGE
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
5.00
03:31 :04
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: MANHOLES WHERE STOPPED UP, MANHOLE 189 STOPPED UP ALSO, SHOT FROM #189 TO #187 TO
UNSTOP THEN SHOT #189 TO #190 TO MAKE SURE SOLIDS WHERE OUT TOTAL FOOTAGE 1230FT.
D
6/23/97
'.:.
Work Order History Comprehensive
Page
15
BISHOP LN.
Task #:
Qriginator:
.,hone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/19/97
Delay Description:
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
0.00
13.00
0.00
13.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
00:46:10
Equipment #: SEWER CALLS Down Time:
Description: GENERAL
Comments: HELPED BOBS CREW FIX TAP ON BISHOP LN. HAD DOWN LINE GOING OUT INTO MAIN
BRIGHAM ST JET TRUCK
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/19/97
Delay Description:
[
0.00
4.50
0.00
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 4.50
Request Time:
Sched Finish Date:
Completion Time: 04:10:41
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
o
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: CLEAN 15" MAIN WITH ROOT CUTTER TOTAL FT. 600FT
[
404 GRAHAM ST. TVING
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/21/97
Delay Description:
r
LJ
r;
Lj
0.00
24.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
24.00
00:51:10
Down Time:
Equipment #: televising
Description: Televising collection system
Comments: TV 30" MAIN ON GRAHAM ST.
[,
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6/23/97
Work Order History Comprehensive
16
Page
PLANT GENERATOR
Wo Type: REPAIR
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 1.50
Request Time:
Sched Finish Date:
Completion Time: 22:20:00
Task #:
Originator:
Phone:
Down Time: 0.00
Emp. Hours: 1.50
Vendor Hours: 0.00
Request Date:
Sched Start Date:
Completion Date: 5/22/97
qelay Description:
Equipment #: 1GENERATOR1
Description: 750 KILOWATT GENERATOR
Comments:
Down Time:
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
1.00
$126.62
n
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BATTERY 12V 5/22/97
,.-
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BATTETRY 12V
5/22/97
~
3.00
$321.54
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Wo Type: REPAIR
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 2.00
Request Time:
Sched Finish Date:
Completion Time: 22:36:58
c
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Equipment #: 1CLARIFIER4
r Description: SECONDARY CLARIFIER #4
i. Comments: RELPACED GUIDE LINE ROD
il".,.,.;
Down Time:
.---
ALL THREAD ROD 5/22/97 1.00 $8.95
REDI BOLT
5/22/97
TURNBUCKLE
5/22/97
1.00
$0.68
1.00
$24.09
rl
L1
6/23/97
Work Order History Comprehensive
Page
17
CONVEYOR
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/23/97
Delay Description:
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L
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L.
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total ,labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
0.00
2.50
0.00
2.50
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
22:31:53
Equipment #: 1 BFPCONVEYOR1 Down Time:
Description : BELT FILTER PRESS CONVEYOR
Comments: REPLACED 3 ROLLERS TOOK TO SPENCERS IN STOCK
o TROUBLE SPOTS
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/23/97
Delay Description:
l
0.00
24.00
0.00
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: 24.00
Request Time:
Sched Finish Date:
Completion Time: 04:01:18
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
D
Equipment #: JET TRUCK FT. Down Time:
Description: FOOTAGE OF LINE CLEANED BY JET TRUCK
Comments: CLEANED TROUBLE SPOTS TOTAL FT. 9655
n
Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/27/97
Delay Description:
#3 CLAIFIER
0.00
2.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
REPAIR
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
2.00
22:28:20
D
Equipment #: 1CLARIFIER3 Down Time:
Description: SECONDARY CLARIFIER #3
Comments: REPALCED SHIR PIN, ADJ BRUSHES, PUT NEW LIGHT BULB IN ALARM
o
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6/23/97
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Work Order History Comprehensive
Page
18
r
CLEANED CA TCHBASIN
Task #:
Originator:
Phone:
bown Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/27/97
Delay Description:
["
]
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LJ
0.00
15.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
PROJECT
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
15.00
00:52:37
o
Equipment #: CA TCHBASINS
Description: GENERAL
Comments:
Down Time:
D CLEANED CATCHBASINS
Task #:
9riginator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/27/97
belay Description:
Equipment #: CA TCHBASINS
Description: GENERAL
Comments:
l'
I
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0.00
15.00
0.00
Wo Type: PROJECT
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total labor Hrs: 15.00
Request Time:
Sched Finish Date:
Completion Time: 00:56:28
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Down Time:
RIVERPORT 2 SAMPLER
Task #:
Originator:
Phone:
Down Time:
~mp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/28/97
Delay Description:
c
D
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0.00
1.00
0.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
PROJECT
1.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
N
1.00
00:54:10
Down Time:
Equipment #: 5RIVERPORT "
Description: RIVERPORT II L.S.
Comments: INSTALLED SAMPLER
D
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6/23/97
Work Order History Comprehensive
19
Page
Task #:
Originator:
Phone:
Down Time: 0.00
Emp. Hours: 8.00
Vendor Hours: 0.00
Request Date: 5/28/97
Sched Start Date: 5/29/97
Completion Date: 5/29/97
Delay Description:
Equipment #: televising
Description: Televising collection system
Comments: TELEVISE MAIN LINE TO DETERMINE WERE THE RESIDENTS TAP IS LOCATED.
. ADDRESS IS 1205 SPORTSMAN DRIVE.
TV MAIN LLlNE TO DETERMINE WERE TAP IS LOCATED.
PROJECT
1.00
Wo Type:
Priority:
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs:
Request Time:
Sched Finish Date:
Completion Time:
r
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ST
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8.00
00:58:41
[
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Down Time:
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty:
1.00
2
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N
RESIDENTS
fl
U SPORTSMAN DR. JET TRUCK
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Task #:
Originator:
Phone:
Down Time: .
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/29/97
Delay Description:
Wo Type: FOOTAGE
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 18.00
Request Time:
Sched Finish Date:
Completion Time: 03:45:21
0.00
18.00
0.00
[
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
[
Equipment #:
Description:
Comments:
JET TRUCK FT. Down Time:
FOOTAGE OF LINE CLEANED BY JET TRUCK
JET CLEAN 10" MAIN ON SPORTSMAN DR., THEN TVED LINE TO FINE 1205 TAP AND MARK IT FOR
THE RESIDENT
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Work Order History Comprehensive
SPRING ST. STATION
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Task #:
Originator:
Phone:
Down Time:
Emp. Hours:
Vendor Hours:
Request Date:
Sched Start Date:
Completion Date: 5/30/97
Delay Description:
Wo Type: REPAIR
Priority: 1.00
Ext.:
Assigned By:
Assigned To:
Total Labor Hrs: 17.00
Request Time:
Sched Finish Date:
Completion Time: 01 :38:00
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0.00
17.00
0.00
Reason For Outage:
Expense Class:
Est. Duration:
Actual Duration:
Response Days:
Response Hrs:
Response Mins:
Perf By Warranty: N
Equipment #:
Description:
Comments:
5SPRING STREET Down Time:
SPRING STREET LIFT STATION
#1 PUMP ,NOT PUMPING, OPENED CLEANOUT TO REMOVE PART OF PLASTIC BUCKET&RAGS, SUMP
PUMP NOT WORKING, GOT IT WORKING AND CLEANED UP
Grand Totals:
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Down Time:
Emp. Hours:
Vendor Hours:
Total Labor Hours:
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0.00
333.25
0.00
333.25
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Attachment D
Maintenance & Repair Expenditures
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P.O. Date
515197
515197
515197
515197
5/5/97
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515197
515197
515197
5/5/97
515197
515/97
515197
515197
515197
;
5/5/97
515197
515197
515197
5/5/97
5/5/97
5/5/97
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515197
5/5/97
5/5/97
5/5/97
5/5/97
515197
Jeffersonville Wastewater Treatment Facility
Maintenance & Repair Expenditures
Vendor Description
BR RUBBER & SUPPL YBOOTS & GLOVESFOR PLANT USE
CARDINAL DISTRIBUTION GLOVES BOUGHT IN BULK FORPl.AIlT
CUNNINGHAM OVERHEAD DOOR OVERHEAD DOOR REPAIR IN SLUDGE BUILDING
FALLS CITY ELECTRIC FLOURESCENT LAMPS FOR PLANT
FARM BUREAU CO-OP WEED SPRAY FOR PLANT
FRANK STEMLER SUPPLIES FOR CHLORINE LINE REPAIR
HEUSER HARDWARE
TAPE FOR PLANT
JNOHVAPNEUMATICS, INC.
ISCO, INC.
OFFICE DEPOT
PARKSON CORPORATION
RUMPKE
U.S. RL TER
ULAND SUPPLY COMPANY
Ell. INSTRUMENTS
ISCO, INC.
PLUMBERS SUPPLY
#1 BLOWER FIL TER
PUMP HOSE FOR INFLUENT SAMPLER
PLANTSUPPL/ES
BRUSHES FOR #2 BARSCREEN INPl.ANT
30 YARD LEASE & DISPOSAL
BLOWER FILTERS FOR PLANT
REPAIR OF 61NCHPUMP
REPAIR VOLTMETER FOR PLANT
PLUMBERS SUPPLY
SEMBLEX
SAMPLER MOTOR REPLACEMENT
PLUMBING MATERIAL FOR CHLORINE SYSTEM
PVC CHLORINE LINE
#1 POLY BLEND MACHINE
#1 POLY BLEND MACHINE
BU~S FOR THICKNER TIMERS
PVC FOR FLOAT ASSEMBLY AT MIDDLE
SCHOOL
FILTERS FOR SPRING STREET L.S.
SEMBLEX
SPENCER MACHINE
FALLS ClTYELECTRIC
HEUSER HARDWARE
PEERLESS
FALLS CITY ELECTRIC
J FRANK STEMLER
KELBURNENGINEERING CO.
LAMP BULBS FOR 10TH STREET LIFT STATION
STARTER FORPUMP CONTROL AT LOUISE
STREET #2 PUMP
LIFT STATION SUPPLIES
WILSON SCHOOL L.S.COIL FOR MOTOR
Page 1
Amount
$209.64
$1111.80
$277.50
$74.72
$38;80
$19.95
$26.31
$338;65
$175.00
$45.98
$48.00
$475.90
$323.20
$66.17
$103.15
$139.25
$29.00
$47.89
$162.50
$301.50
$85.97
$285.60
$27.56
$46.20
$227.46
$2.35
$46.10
o
P.O. Date
515/97
5/13/97
5/13/97
5/13/97
5/13/97
I
5113/97
[
5/13/97
5/13/97
5/13/97
5/13/97
5/13/97
5/13/97
5/13/97
5/13/97
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5/13/97
5/13/97
5/13/97
5/13/97
5/13/97
5/13/97
5/14/97
5/14/97
5120/97
5120/97
5120/97
5120/97
5120/97
5120/97
Vendor
WATER WORKS SUPPLIES
GE SUPPL Y
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
JACKSON-JENNINGS
MIDWEST WHOLESALE
OFFICE DEPOT
OFFICE DEPOT
RADIOSHACK
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
MAIN ELECTRIC
WATER WORKS
NAPA AUTO
OFFICE DEPOT
MIKE ARMS, JR.
PARRISH
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARE
SEMBLEX
Jeffersonvilfe Wastewater Treatment Facility
Maintenance & Repair Expenditures
Description
CLEANOUT CAP FOR MIDDLE SCHOOL L.S.
SUPPORT 8RACKET FOR LAB
2 SCREWS
GRINDING DISC
ITEMS TOREPAIR WOODS MOWER
MISC. EQUIPMENTFORPLANT
SAFETY CHAIN FOR MOWER
SUPPLIES FOR PLANT
WEED SPRAYER FOR PLANT
FLOW METER
PLANT SUPPLIES
PLANT SUPPLIES
16 GAUGE WIRE FOR PLANT
SAFETY CHAIN FOR WOODS MOWER
AIR RELEASE VALVE FORMIDOLE SCHOOL L.S.
CHEATER POWER SUPPLY
RELAYFOREASBROOK
CLAMP FOR FLOWMETER AT 10TH STREET
OIL FOR CEDARVIEWPUMP
OFFICE SUPPLIES
SOCKET RAILS
NUTS &80LTS FOR PLANT
COTTER PINS FOR PLANT
DUCT TAPE FOR PLANT
KEYS FOR VEHICLES #6413& MAINTENANCE
SHOP
SUPPLIES FOR PLANT
SUPPLIES FORPLANT
VALVE HOUSING FOR PRESS ROOM
Page 2
Amount
$15.75
$34.56
$0.25
$6.28
$14.22
$21.44
$20.95
$13.84
$38.17
$4.20
$10.67
$11.48
$9.44
$22.26
$225.57
$26.66
$96.31
$10.99
$53.49
$6.97
$15.00
$4.81
$4.41
$2.61
$1.87
$0.95
$2.10
$45.50
P.O. Date
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5/20/97
5/20/97
D
5/28/97
5128/97
5/28/97
5128/97
5/28/97
5/28/97
5128/97
5/28/97
5130/97
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Vendor
Jeffersonvi/fe Wastewater Treatment Facility
Maintenance & Repair Expenditures
Description
METZGER ELECTRIC
DIODES FOR CONTROL PANEL AT SILVER
CREEK BUS. CTR.
SAFETY SIGNS FOR CLARIFIERS
COLLECTIONS SYSTEM PICTURE DEVELOPING
ALL THREADRAD FOR FINAL CLARIFIER #4
CAULKING FOR PENN VALLEY #4 PUMP
SUPPUES FOR PLANT
CANISTER FOR DEIONIZED WATER IN LAS
HEUSER HARDWARE
WALGREENS
HEUSER HARDWARE
HEUSER HARDWARE
HEUSER HARDWARIE
US FIL TER
US FILTER
KELBURN ENGINEERING
KELBURN ENGINEERING
o RING FOR DIONIZEDWATER CANISTER IN
LAB
CREDITMEIAO FOR INVOICE #19866300
UPS
MOTOR CONTROL FOR SILVER CREEK
BUSINESS CENTER
SHIPPING CHARGES TO ASHBROOK
Tbtai
Page 3
Amount
$21.00
$4.73
$13.34
$18.80
$4.15
$0.76
$56.45
$8.86
($46.10)
$302.46
$109.16
5,122.36
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AttachmentE
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Repair & Replacement Expenditures
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P.O. Date
Vendor
5/13/97 DEEDS EQUIPMENT
5/13/97 DERBY CITY ELECTRIC
5/13/97 DERBY CITY ELECTRIC
5/13/97 SPENCER MACHINE
5128/97 DEEDS EQUIPMENT
5/28/97 DEEDS EQUIPMENT
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Jeffersonville Wastewater Treatment Facility Page 1
Repair & Replacement Expenditures
Description Amount
(project #97017) 500' HOSE FOR VACTOR TRUCK $1,114.50
(project #97034) REPAIR DAYTON MOTOR AT $196.00
WILSON SCHOOL
(project #97034) WILSON SCHOOL L.S. REPAIR $758.00
PUMP #2
(Project #97034) REPAIR PUMP AND $1,300.88
MECHANICAL SEAL AT LOUISE STREET
(Project #97017) MENDER FOR JET TRUCK HOSE $868.57
AND NOZZLES
(Project #97017) MENDER FOR JET TRUCK HOSE $880.29
AND NOZZLES
Totai 5,118.24
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Actual %
Priority Description Estimated Cost Complete
;o,,,""'''';';';'''''''''''''''''''';;''''u
1 Move Weather Head at Crums Lane No. 1 (project No. $1,500 0%
96007)
.. ...
1 Painting of Interior Piping and repair of Mechanical $3,000 0%
Hoist System at Spring Street (project No. 97027)
1 Replace 3" portable trash pump (project No. 97014) $3,500 $1,~14.?OJ 1000/0.....,
1 Replace 2" trash pump (project No. 97015) $2,500 $1,414.00 100%
1 Trouble Sboot aud Repair #1: #2,#3, #4 an~;;;~~;sa;1 $20,00J] $28,732.00 90%
10th Street Lift Station (project No. 96029)
~ ._................;.. ,!Ml,'",."..,,,,;;;,,"",,,,"'....o,,,-.;,,.......,,..;.>,,,,",;,...:..:." ... I $49,250~43,156,061 I
" Total Expenditures for Lift Stations
~~'"~~"'"'iJa.llltI"\II...,,"!1,,<ml,...:if""'".,,"~,~""'''''''''""'.."",.''i,,.,'''''''''',..""'"";_""""";",:,,,,,",,,,,,,,,,,,;,,,,_,"'''"'_''_',u,,,~,_._."" I
Vehicles
.1lli.""":;ll,..;;;"O;_".,"',...w._....""'~,,:"_"""',"';""'~~;:;.;"',"":.:~,_':".,~,.",:.".~,::..;:.c:_.,.,,~~''::.,...
Estimated Actual % ~
Priority Description Cost Cost Complete F
1 Replace hose to Jet Truck & purchase new nozzles It 1 ()()() $2,863.00 100%
(project No. 97017)
1 Replace 1987 Ram (project No. 97039) $19,000 0% I
.. "., ._,"
1 Replace 1986 Chevy Van (project No. 97035) $19,000 0%
.,.-"'"".....""'~'-<~'"".-.. , .;....;'''..."".,,:,..~.~..~,.._.i__..... ...$41,000] $2,863.00 I
Total Expenditures for Vehicles I
=T--~---~- - . .-. .. . I
TOTAL $168,600 J $48,394~ ~
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Attachment F
Capital Improvement Expenditures
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1996 Capital Improvement Expenditures
Wastewater Treatment Facility
Priority Description Estimated Actual %
Cost Cost Completed
1 Repair #3 Final Clarifier Drain Valve (project No. $20,000 0%
U 97005)
, i
,
Replace Digester A ir Distribution Line (project $60,000 0%
No. 97004)
1 Fall Protection Equipment (project No. 97036) $2,500 0%
l 2 Pad for 20 yd. Roll off dumpster (project No. $2,000 0%
97008)
2 Valve Actuators - 10 (project No. 96026) $35,000 0%
r
[, Total Expenditures for Wastewater Facility $119,500
[J Collection System
oJ
2 6" Portable Pump (project No. 97020) $12,000 0%
n 2 60 KW Mercy Generator for Lift Stations $25,000
'I 0%
'",j
(project No. 97030)
~ 1 Alarm System Upgrade Phase II (project No. $56,300 0%
97013)
D
'I 1 Combined Sewer Overflow Sign Posting $1,000 0%
."
(project No. 97038)
1 Portable Flow Meter & Sampler (project No. $7,000 $7,243 100%
97032)
C 1 Repair Line on East Gardner Drive (project No. $1,500 $1,200 100%
f.! 97039)
~
0 1 Install Manhole on Ridgeway Drive (project $1,000 0%
J No. 97042)
,"""'."'".......","'"" '""i...
U 1 Install Manhole on Morris Avenue (project No. $1,000 0%
97040)
1 Repair Line on Charlestown A venue $60,000 0%
Total Expenditures for Collection System $164,800
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Lift Stations
Sensors and flow metering for 10th Street, Spring $75,000
Street & Mill Creek Lift Stations, redundant control
system (project No. 96015)
Upgrade Middle School L.S. (project No. 97018)1 $40,0001"
Install Back-flow Control on Bypass Channel at 10th $26,000
Street L.S. (project No. 97028)
25%
Lio~
0%
Relocate Bar Screens to Influent Channel at 10th
Street L.S. (project No. 97026)
Upgrade Powerhouse L.S. (project No. 97024)
$50,000
0%
0%
0%
0%
10%
10%
10%
I 0%
10%
10%
$60,000
Upgrade Mill Creek L.S. (project No. 97023) $60,000
~~~;~~;~arvlew LS. to Gravity sewer(:oJ:t-]~,5~ 1
Install Dry-well Submersible Pumps at Louise $60,000
Street L.S. (project No. 97011)
$60,000
Install Dry-well Submersible Pumps at Magnolia
L.S. (project No. 97009)
$60,000
Install Dry-well Submersible Pumps at Ewing Lane
L.S. (project No. 97010)
Upgrade ca~p~;~~~,~~s..~~~~?~:~~~?~!?l~)~ $50,000
Upgrade Colonial Park (project No. 96017)
Replace Rolling-Fields With G;~vity Sewer (project I' $50,000
No. 96018)
Relocate Bars~re~n and Install Sluice Gate's at 10th . $45,000' L" .. I 0%
Street (project No. 96019) ~
... ,., - 'I" .. .... .... .
. $669,500
;'""iZ';'::;i,~",;':;;,;r.ltl,;",,:,,~."i",,::^,,,J,;""m~.\.,: .~..._,':",..~,.._;"....;".;;'..L,;,-,;..'".,'.'< ~'" ~~ < ~ ~
$32,000
Total Expenditures For Lift Stations
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Vehicles
1
Replace B~m Tru~<(. ~r~j;~t 0~~,?~~~~i~:~~,'~.:.~':'
Total Expenditures on Vehicles
'T.'$;~:OOO "1" .
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$30,000
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Attachment G
I'
Safety Inspection Report
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ENVIRONMENTAL MANAGEMENT CORPORATION
MONTHLY SAFETY INSPECTION
CHECKOFF SHEET
JEFFERSONVaLE WASTEWATER TREATMENT FACILITY
701 CHAMPION ROAD
JEFFERSONVILLE, IN 47130
(812) 285-6451
PERSON COMPLETING INSPECTION:
Waymon Payne
I. Personnel Safety
A. Personal Protective Clothing
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
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....
5/9/97
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 N@ N/A
Yes NO N/A
D
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,
0 Lagoons, etc....... .................................... ...... .... Yes NO N/A
D. General Plant Safety
1. 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
r, openings chained off...................................... Yes NO N/A
.
L
I 3. Are holes covered? Including all pits & wells,
t,.
drains, valve holes, hatch covers in place........ W~ N@ N/A
4. Are explosion proof fixtures used where
needed...................................... ..................... Yes NO N/A
5. Are all equipment guards in place? Including
mowingequipment........................................... 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 N@ N/A
9. Is general plant cleanliness being practiced?
Including floors (No oil or grease or pools of
water), Storage Areas (No clutter & supplies
stored properly), Chlorine Room (Free of
clutter), Laboratory....... ............ ........ ............. YES N$ N/A
10. Are all walkways, exists and routes, &
D stairways clear & unobstructed (No ice, oils,
water, grease~ or debris)................................. YES N$ N/A
11. Are all slippery surfaces posted .and/or covered
n with anti-skid material, including stair treads
Li and ramps, in good repair and covered with
j non-skid surface................... .................. ......... Yes NO N/A
r. 12. Are all mats and rugs in good . repair so as not
, . to become tripping hazards............................. Yes NO N/A
,
tJ 13. Are work area layouts adequate...................... Yes NO N/A
14. Is lighting adequate in all areas (Work areas,
0 stairways, walkways, etc.).............................. Yes NO N/A
15. Are noise levels within allowable limits or
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
[:
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21. Are tripping hazards eliminated at all doors
(threshold plates in good.repair, etc.)..............
22. Is safety glass provided in all doors.................
23. Are handrails provided on stairs (Both sides
if necessary)............... ...................................
24. Are ladders properly anchored.......................
25. Are fixed ladders provided with safety cages
or safety side rails.........................................
26. Are all elevation differences between floors
clearly defined and properly lighted................
27. Are portable ladders in good condition...........
28. Kick boards in place if needed........................
29. N o Broken steps......... ...................................
30. Are ashtrays provided and emptied regularly..
31. Are trash cans covered and emptied regularly.
32. Are portable hoists for lifting heavy equipment
in good repair.................................................
33. Are plant personnel immunized for tetnus.......
34. No electrical cords stretched over tanks..........
35. .No gas leaks...................................................
36. Fuel supply tank in .good condition.................
37. No excessively hot operating temperature on
machinery or equipment................................
38. No excessive vibration of machinery or
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equipment.. ........... ..........................'.....................
39. No water or oil being "slung" from equipment
40. No worn or cracked equipment.....................
41. No excessive dust on equipment...................
42. Adequate dehumidifier and heaters where
needed............................................................. ........
43. Emergency Medical Information on all
employees available for determination of job
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assignments.... ..:. ........... ........... ...... .....'...............
44. Cross connections have been eliminated
between potable water supply and non-potable
source:
a. Pump & Mixer Seals.................................
b. Digester Beating System Makeup Water...
c. Vacuum Filter Water Sprays.....................
d. Chemical Mixing Tank...............................
e. Chlorinator Water Source...........................
f. De-Chlorination Water Source....................
g. Yard Hydrants............................................
h. Other................................... .............. .........
III. Electrical Safety
1. Is all electrical circuitry enclosed and identified.
2. Is all wiring in good condition..........................
Yes N@ 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 N@ 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
YES NO
Yes NO
Yes NO
Yes NO
Yes NO
Yes NO
YIt3 NO
N/A
NfA
N/A
N/A
N/A
N/A
N/A
N/A
Yes
Yes
NO
NO
N/A
N/A
3. Are the number of outlets adequate.................. Yes NO N/A
4. Is equipment properly grounded or insulated.... Yes NO N/A
5. Are extension cords in good condition and
used properly.............................. ..................... Yes NO N/A
6. Is electrical test equipment available. Such as
r voltmeter, ampmeter, etc................................. Yes NO N/A
t.~., 7. Are dielectric rubber mats presents for
electrical work........... .................................... Yes NO N/A
8. AIl control panel switches in good condition.. Yes NO N/A
9. All control panels unobstructed...................... Yes NO N/A
10. Are dielectric rubber gloves available............. Yes NO N/A
11. Are ground fault interrupters used.................. Yes NO N/A
12. Are warning or caution signs posted............... Yes NO N/A
13. Is control panel area clean and dry.................. Yes NO N/A
14. Are all needed fuses or breakers in place......... Yes NO N/A
15. Are all contacts clean and dust free................. Yes NO N/A
16. Is there emergency stop buttons on all
machines and equipment................................. Yes NO N/A
17. Are personnel familiar with the electrical safety
0 such as lock out/tag out procedures................ Yes NO N/A
18. Is power supply locked out/ tagged out on
equipment presently being repaired................. Yes NO N/A
IV. Chlorine & Dechlorination Safety
1. All standing cylinders chained in place and/or
ton cylinders chocked...................................... Yes NO N/A
2. AIl personnel rained in the use of CLz.............. Yes NO N/A
3. Appropriate repair kits available...................... Yes NO N/A
4. Chlorine & dechlorination leak detector tied
into the facility alarm system........................... Yes NO N/A
5. Ventilator fan with outside switch present and
either comes on when door opens or manually
with switch at entrance door........................... Yes NO N/A
6. Ammonia and Sulphur for checking chlorine &
r dechlorination leaks available.......................... Yes NO N/A
tJ 7. Are all safety precautions posted..................... Yes NO N/A
8. Proper Chlorine wrench available to open
valves.................... ............... ................ .....-.................. Yes NO N/A
r 9. Chlorine protected from direct sunlight, cool
,
, .and -dry ........................................................................-... Yes NO N/A
t~"J
10. No petroleum or other chemicals store in
chlorine room........... ............. ......................... Yes NO N/A
11. Spare lead washers available on site................ Yes NO N/A
V. Process Chemical Safety
1. Are personnel trained to handle all chemicals
properly...... ... ............. ................ ........ ............ Yes NO N/A
D
2. Is proper safety clothing present for the
chemical to be handled................................... Yes NO N/A
E 3. Are all containers, vats, and tanks properly
J labele_d..................................................................................... Yes NO N/A
4. Is employee exposure within accepted limits.... Yes NO N/A
B 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. All 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
.perlormed...................................................................... Yes NO N/A
4. Are defective tools replaced as needed............ Yes NO N/A
5. Are tool guards inplace.................................. 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
n 2. Are employees familiar with fire/emergency
t..,,; 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 MIA
D
vm. Laboratory Safety
1. Emergency Eyewash & Shower Station are
present and work properly and tested monthly.. Yes NO N/A
2. Fume hood is present....................................... Yes NO N/A
C 3. All chemicals safely and properly stored, well
labeled and in original containers..................... Yes NO N/A
4. Laboratory Safety devices used such as: Pipette
suction bulbs, Eye Protection, Gloves, Aprons
or Jackets, & Tongs......................................... Yes NO N/A
5. No broken! chipped or cracked glassware........ Yes NO N/A
6. No overloaded outlets..................................... Yes NO N/A
7. Acid spill kit available..................................... Yes NO N/A
8. Emergency procedures for acid spills posted
and used by all personnel................................ Yes NO N/A
9. Laboratory Safety Rules posted and obeyed by
all personnel such as no cooking or eating from
laboratory glassware........ ............ .................... Yes NO N/A
X. Other Safety
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
(Worksafe Program)................... ......................
(# YES)
135 - 7 x 100 =
(# YES + # NO)
95
%
[
Yes NO N/A
Yes NO N/A
Yes NO N/A
Yes NO N/A
Yes N@ N/A
Yes
NO
N/A
Yes
NO
N/A
We need a fall protection unit. We are still not properly storing our flammable liquids. Also. our
,.--
,
I
l";
Maintenance gara~e is not being kept clean. There is still a lot of clutter being left lying around. Our
in CPR. Our trash cans in the maintenance garage are also not being emptied reeularly.
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