The URL can be used to link to this page

Home My WebLink About08) August ,--- Or _i'"'''_C'-~_''''''''''''''' - ENVIRONMENTAL MANAGEMENT CORPORATION September 28, 1998 701 CHAMPION ROAD JEFFERSONVillE, INDIANA 47130 812-285-6451 FAX 812-285-6454 C. Richard Spencer, Jr. CITY OF JEFFERSONVILLE City/County Building Jeffersonville, IN 47130 Dear Mr. Spencer: Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of August 1998, 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 Capital Improvement Expenditures 4.4 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, ENVIR.ONMENTAL MANAGEMENT CORPORATION cZ::~ Facility Manager JET;sb r I r l", Jeffersonville Wastewater Treatment Facility Monthl 0 erations Report 1.0 EFFLUENT QUALITY During August, 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 Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquors Suspended Solids (MLSS) and Sludge Volume Index (SVI). Table 1.1 EFFLUENT QUALITY Parameters Permit Limit Monthly mglL Average mglL Carbonaceous 15 3 Biochemical Oxygen Demand (CBOD) Total Suspended Solids 18 5 (TSS) Fecal Coliform 200 26 (Colonies! 100 ml) Chlorine Residual .05 daily .00 Maximum Ammonia 1.5 0.053 Flow 5.2 5.04 (MGD) 2.0 DESIGN LOADING LIMITS The Flows ami Loadings report for August 1994 through August 1998 can be found in Attachment C. ,[ Jeffersonville Wastewater Treatment Facility Monthl 0 erations Report 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of August. During August the treatment processes performed very well. The fadlity did experience several high flow events during the month. High flows result from rainfall events. The sludge settleability and Sludge Volume Indexes (SVIs) in the secondary treatment process are normal. Four new Flygt pumps have been installed at the return activated sludge station in the plant and are doing very well. 3.1 PRETREATMENT Pretreatment activities for the month of August include: There were six NOV's issued: · Wyandot Incorporated was issued three separate NOVs for Oil and Grease exceedences. All three were issued on August 28, 1998. · Industrial Water Recycling had a spill that was not reported. They were also cited for numerous complaints of malodorous gases capable of creating a public nuisance. Both NOVs were issued on August 24, 1998. · Aero Container was cited for an Oil and Grease exceedence and failure to report according to the requirements of their Industrial Discharge Permit. They were also cited for an Oil and Grease spill to which EMC personnel responded. Both NOV s were issued on August 24, 1998. No new Industrial Discharge Permit Applications were received in the month of August. Jeffersonville Wastewater Treatment Facility Monthl 0 erations Report 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive maintenance was performed on all ~quipment as scheduled for August. There were 24 unschedul~d maintenance tasks performed. All were minor repairs except for: ~ Pump repairs for Pump No.1 at Riverport II station by Straeffer ~ Grit removal from the loth Str~et Station wetw~ll by Aqua-Pro ~ Removal of No.3 pump at Spring Street Station to have motor and pump rebuilt ~ Installation of three new Flygt pumps at the Plant RAS station ~ Repair of Digester blower No. 1 ~ Repair of No.2 pump and oil change for No. 1 pump at Riverport No.1 A list of unscheduled maintenance Work orders and sewer calls is included as Attachment E. Maintenance & Repair expenditures for the month of August are detailed in Attachment F. Table 4.1 presents the amount expended in August. Table 4.2 includes the same information for Repair & Replacement expenditures. Attachment G contains detail of repair & replacement expenditures for August. Table 4.1 MAINTENANCE & REPAIR EXPENDITURES Time Period Amount Expended Budget (Over) Under August $4,582 $4,200 ($382) Year-To-Date $18,344 $16,800 ($1,544) r ~. Jeffersonville Wastewater Treatment Facility . Monthl 0 erations Report Table 4.2 REPAIR & REPLACEMENT EXPENDITURES Time Period Amount Budget (Over) Expended Under August $2,517 $8,334 $5,817 Year-To-Date $38,678 $33,33 ($5,342) 4.3 CAPITAL IMPROVEMENT EXPENDITURES Attachment H details expected Capital Improvement expenditures for the contract period of August 1, 1997 through August 30, 1998. 4.4 ELECTRICAL EXPENDITURES Table 4.4 relates to electrical expenditures for August 1998. Table 4.4 ELECTRICAL EXPENDITURES Time Period Amount Budget (Over) Expended Under August $17,277 $15,918 ($1,359) (estimate) Year-to-Date $68,622 $63,672 ($4,950) (estimate) r r Jeffersonville Wastewater Treatment Facility Monthl 0 erations Report 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on August 15, 1998 The rating was a 99%. There were no deficiencies reported. A copy of the Safety Inspection report is included as Attachment I. Safety training for the month was conducted by the EMC Jeffersonville Safety Coordinator for persontll protection and SCBAs. Respiratory protection training was given by Mac Kirchner of the Jeffersonville Fire Department. Training was given at the Jeffersonville Facility for all employees. . 6.0 SEWER COLLECTION SYSTEM During the month there were 34 sewer cans. The calls were related to the following: ~ Residential problems Blockages in the City's main line Catchbasins Odor complaints Roots Other reasons 17 2 1 11 2 1 ~ ~ ~ ~ ~ Collection system personnel continue working in the Meadows Subdivision investigating homes for illegal sump pump connections. All trouble spots in the collection system have been cleaned. Catch basins have been checked and cleaned each week. Collection system personnel also have televised several sections of sewer lines in the City. They cleaned and televised a storm line for Clark County Memorial Hospital, and helped clean and remove rock from a new sewer line on Charlestown Avenue. A large buildup of grit was also removed from the 10th street lift station wet well. Table 6.1 details August sewer projects. r ! l Jeffersonville Wastewater Treatment Pacility Monthlv Operations Report on 1y 0 ectlOn alys IS e Jort Project August Year to Date Sanitary Sewer Cleaned I Feet 12,362 63,970 . Storm Sewer Cleaned / Feet 5,723 6,711 - Catch basins Cleaned Grate Tops =215 Grate Tops = 830 Vactored = 20 Vactored = 71 . Catch basins Raised 0 0 Sewer Televised / ft 2,405 9,825 -- Sewer Tap Inspections 1 15 Dye Testing 0 1 Manhole Castings Replaced 0 0 - Air Testing 1 3 Manholes Sealed 0 0 An 1 . R Service Calls Backup Odor Main Resident Storm Related Received Block Problem Backups 34 0 11 2 17 0 Locates Roots Other Catch Basin 86 2 1 1 r I l ,.... i L .- I , L Jeffersonville Wastewater Treatment Facility Monthl 0 erations Report ATTACHMENTS - A Time Series Plots - CBOD &.. TSS B Time Series Plots - MLSS &.. SVI C Flows &.. LO:;ttlingsReport - August 1994 through August 1998 D Septic Haulers Report E Unscheduled Maintenance Work Orders &.. Sewer Calls F Maintenance &.. Repair Expenditures G Repair &.. Replacement Expenditures H Capital Improvement Expenditures I Safety Inspection Report Attachment A Time Series Plots CBOD & TSS r-J r~] r~.l '--~l Jeffersonville Wastewater Treatment Facility Effluent CBOD I TSS - Effluent CBOD - Effluent TSS - Permit CBOD - Permit TSS 30 25 - 20 5 15 10 o 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 31 August 1998. Operated and Maintaj,ledlry: Environmental Management Corporation Attachment B Time Series Plots MLSS & SVI 5000 4500 4000 3500 3000 2500 2000 1500 1000 r] '~""-'1. r""""'l r~-",""" (.........""'1 ,_.. ~. .~.J 1,i. ....,~) Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - MLSS mgll - Design.Limit MLSS 500 o I 2 3 4 5 6 7 8 9 10 II 12 13 14 IS 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 August 1998 Operated and Maintained Iry: EnvirOllmental Management Corporation r1 r-~ ~ _~>J ::':"1 C""] f~7J ",..".,....", L... ,....,.~+J ""'"-'J l '. . c.. Jeffersonville Wastewater Treatment. Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - SVI mVgm - Design Limit SVI 250 200 50 o 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 August 1998 Operated and Maintained l!Y: Environmental Management Corporation Attachment C Flows & Loadings Report May 1994 - August 1998 r"'~J ~~'-l r''l ,. "._ '. _, ~ _ ._ I Month May 1994 June July Aug Sept Oct Nov Dee fan 1995 Feb March April May June July Aug Sept Oct Nov Dee Jan 1996 Feb March April May June July Aug Design Flow (MGD) Limit 4.50 5.2 3.84 5.2 3.68 5.2 3.55 5.2 3.81 5.2 3.71 5.2 4.09 5.2 4.19 5.2 :H~ 1 5.2 2.92 5.2 2.87 5.2 2.63 5.2 3.46 5.2 2.79 5.2 2.31 5.2 3.22 5.2 2.33 5.2 2.87 5.2 2.64 5.2 3.22 5:.2 4.29 5.2 3.28 5.2 5.45 5,2 5.85 5.2 8.17 5.2 5.74 5.2 4.36 5.2 3.83 5.2 r:~~-J C""~ '1 "~] :-'--, Jeffersonville Wastewater Treatment Facility May 1994 - August 1998 % Design % Design' %:Total Design T~S (lbs) Limit Design BOD (lbs.) Limit Design Rain 87% 74% 71% 68% 73% 71% 79% 81% 73% 56% 55% 5l% 67% 54% 44% 62% 45% 55% 51% 62% 83% 63% 105% 113% 157% 110% 84% 74% 6,042 8,038 8,311 7,668 8,726 8,493 9,483 10,434 9,231 6,393 5,572 4,211 3,593 4,824 4,244 6,338 5,962 6,235 7,449 9,211 8,229 8,480 1 1.091 12,148 14,513 12,447 11,672 H,148 10,105 10,105 10, I 05 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 10,105 Wi 105 }!0,105 W,I05 W,105 to, 105 1 60% 80% 82% 76% 86% 84% 94% 103% 91% 63% 55% 42% 36% 48% 42% 63% 59% 62% 74% 91% 81% 84% 110% 120% 144% 123% 116% 110% 3,490 3,843 3,913 3,819 4,798 4,356 4,025 3,886 3,864 2,710 2,480 2,178 1,622 2,683 1,809 3,491 3,022 3,124 2,519 3,620 7,084 6,620 9,045 9,075 10,902 10,149 9,345 10,312 10,581 10,581 10,581 10,581 10,581 10,581 10,581 10,581 lO,581 10,581 fO,581 10,581 1:0,581 10,581 10,581 10,581 FO,581 10,581 10,581 10,58] JO,581 10,581 10,581 10,581 1<0,581 1,0,581 to,581 IO,581 33% 36% 37% 36% 45% 41% 38% 37% 37% 26% 23% 21% 15% 25% 17% 33% 29% 30% 24% 34% 67% 63% 85% 86% 103% 96% 88% 97% 2.35 3.70 2.25 2.40 3.65 2.20 3.85 4.45 3.75 1.60 2.05 2.80 10.25 3.35 2.50 3.45 1.60 5.25 2.75 5.85 5.00 2~63 5.98 6.50 7.30 3.72 3.40 1.90 Operated andMainted by: Environmental Management Corporation Month Sept Oct Nov Dec J'an 1997 Feb March April May June July Aug Sept Oct Nov Dec Jan 1998 Feb March April May June July August Flow (MGD) 4.96 4.25 4.80 5.77 5.59 5.84 10.62 5.63 6.27 7.05 4.32 4.43 3.84 3.60 3.81 4.23 4.71 5.31 4.77 5.62 5.57 5.83 4.90 5.04 Design "'. Limit ,.' :s.r- 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 5.2 r"'~J Ii"" ""1 ~_.;.. .. Jeffersonville Wastewater TreatmentF acUity May 1994 - August 1998 L:J % Design % Design.' %:.Total Design TSS(lbs) Limit Design. BOD (lbs) Limit Design Rain 95% 12,865 10,105 127% 9,928 10,581 94% 9.02 82% 11,059 10,105 109% 8,471 10,581 80% 2.60 92% 13,771 10,105 136% 11,689 10,581 110% 4.10 111% 14,725 10,105 146% 1l,020 10,581 104% 4.90 108% 19,581 10,105 194% 16,597 10,581 157% 3.85 112% 22,892 10,105 227% 15,732 l0,581 149% 12.25 204% 22,586 10,105 224% 13,197 10,581 125% 6.30 108% 17,584 10,105 174% 10,330 10,581 98% 2.31 121% 18,145 10,105 180% 9,726 1O,581 92% 7.15 136% 13,347 10,105 132% 8,937 1O,58} 84% 5.05 83% 13,979 10,105 138% 12,862 10,581 122% 0.55 85% 11,925 10,1,05 118% 11,817 10,581 112% 3.95 74% 9,166 10,105 91% 10,160 to,5S1 96% 1.47 69% 12,539 10,I05 124% 10,439 F0,58I 99% 1,47 73% 8,516 ltO,1l05 84% 10,359 10,581 98% 3.35 81% 9,208 1:O,li05 91% 8,290 10,58-1 78% 4.30 91% 10,920 l>0,105 108% 8,838 10,581 84% 4.15 102% 7,661 1:0,105 76% 8,636 10,581 82% 1.65 92% 9,309 IO,t;05 92% 11,656 10,5S] 110% 5.85 108% 9,187 to,105 91% 8,812 10,581 83% 7.60 107% 8,640 liO,I05 86% 10,917 10,~&1 103% 4.71 112% 10,016 ~0,105 99% 10,794 1,0,581 102% 7.46 94% 8,418 1:0,105 83% 6,661 10,5&1 63% 7.90 97% 8,112 10,105 80% 7,356 10,581 70% 4.22 2 Operated and Mainted by: Environmental Management Corporation Attachment D Septic Haulers Report August 1998 r J' ,01 ~' "".,.,"j SEPTIC HAULERS REPORT August 1998 ,.... i L --- " Loads Delivered T6 Treatment Facility , Hauler August Hauler Total (YTD) Rumple of Indiana 5 5 TOTAL 5 40 ", r i,_,_ 9 [j, , Ga1l6ns Delivered T6 Treatment Facility Hauler August Hauler Total (YTD) ,- -- Rumpke of IntlUtna 5,500 5,500 TOTAL 5,500 44,000 ,-, I i , I ll.".; r i \ r [ r L Attachment E Unscheduled Maintenance Work Orders & Sewer Calls fl L n r LJ [J C r, L Ie o Work Order History Comprehensive E.M.C OF JEFFERSOl''VILLE Page 13 8/31/98 W.O. #: 9801085 9/21/98 I Close Date: ChecK out magnolia station Task #: Originator: . Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/31/98 Completion Date: 8/31/98 Delay Description: Equipment #: 5MAGNOLlA ST Description : Comments: Wo Type: Priority: Ext.: Assigned By: Assigned To: Total LaborHrs: Request Time: Sched Finish Date: Completion Time: REPAIR 1.00 0.00 2.00 0.00 KW MA 2.00 10:00:51 Down Time: 2 floats bad, off and first call floats. replaced them. Employee # Name Date Reason For outage: Expense Class: Est. Duration: Actual Duration: 1.00 Response Days: Response Hrs: Response Mins: Perf By Warranty: N Reg Hours OT Hours 9/17/98 2.00 MA MIKE ARMS Grand Totals: Down Time: Emp. Hours: Vendor Hours: Total Labor Hours: r0- t L.. r- r ~ r ~':,~ 0.00 172.25 0.00 172.25 /21/98 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page ;!ose Date: W.O. #: 9801078 8/28/98 ::PLACED CONE ON # 2 HYDRO GRITTER Isk#: 'iginator: lone: )wn Time: np. Hours: mdor Hours: ~quest Date: :hed Start Date: 8/28/98 >mpletion Date: 8/28/98 llay Description: luipment #: 1GRITHYPRESS2 ~scription: GRIT HYDRAULIC HYPRESS )mments: REPLACED CONE 27547AG ALL OK NOW. 0.00 1.50 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completic)O Time: Down Time: :mployee # Name JM DANNY MILES ;Iose Date: 8/31/98 W.O. #: 9801084 leek wilson school station lsk #: ;ginator: lone: >wn Time: np. Hours: 'ndor Hours: quest Date: hed Start Date: 8/31/98 mpletion Date: 8/31/98 lay Description: uipment #: 5WILSON SCHOOL scription: mments: 0.00 1.50 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: Down Time: REPAIR 1.00 KW DM 1.50 10:00:50 Date 12 . Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: . 1.00 . N ill .; Reg Hours .. OT Hours 1.50 9/17/98 9/14/98 REPAIR 1.00 KW MA 1.50 10:00:51 .. Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: .,j 1.00 .. .J N 'i ~ Changed out vaccum pump moisture in it. va ins stuck. put in a rebuilt pump. Name Date mployee # A MIKE ARMS wi Reg Hours OT Hours 1.50 iii .. .. :~ III J . C r c; r L t,,,,,,,,, r L. r;- U r L,.J ",.'.., Work Orderl-Ustory. Comprehensive E.M.C OF JEFFERSONVILLE 9/21/98 Page 11 Equipment #: JET TRUCK Down Time: Description: FOOTAGE CLEANED Comments: WE TV MAIN AND IT DON'T LOOK TO BAD, IT IS ON VIDEO TAPE. WE CLEANED AND TV Employee # Name DG KJ MA WP DONNIE GRIFFIN KENNETH S. JAMES MIKE ARMS WA YMON PAYNE Date Reg Hours OT Hours 8/27/98 8/27/98 8/27/98 8/27/98 1.50 1.50 1.50 1.50 Equipment #: TELEIVISING Description: SEWER LINES TV Comments: Down Time: I Close Date: W.O. #: 9801010 8/27/98 TV MAIN ON ILLINOIS FROM MARKET TO THE NORTH TO LAST MANHOLE Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/3/98 Completion Date: 8/27/98 Delay Description: Equipment #: Inspection Description: Sewer inspections Comments: WE TV MAIN FROM MH #3 TO MH #7 ON ILLINOIS ST, NOT TO BAD BUT MAIN HAS A HUMP IN IT AT INTERSECTION OF MARKET AND ILLINOIS ST, WE HAVE THIS ON VIDEO TAPE. 0.00 10.00 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: Down Time: TV 1.00 Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: N BM KJ 10.00 18.0.0. 10:00:48 Employee # DG HH KJ MA WP Name WE CLEANED AND TV 430' ON ILLINOIS + 550' IN FIELD ' Date Reg Hours OT Hours DONNIE GRIFFIN HERSHEL HAMBY KENNETH S. JAMES MIKE ARMS WAYMON PAYNE 8/27/98 8/27/98 8/27/98 8/27/98 8/27/98 2.00 2.00 2.00 2.00 2.00 Equipment #: JET TRUCK Description: FOOTAGE CLEANED Comments: Down Time: Equipment #: TELE1VISING Description: SEWER LINES TV Comments: Down Time: )/21/98 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE I Page 10 ;Iose Date: 8/26/98 W.O. #: 9801012 I / MAIN AND FIND TWO MHTHAT WE CAN'T FIND BEHIND OF THERMO KING Isk #: riginator: lone: )wn Time: np. Hours: mdor Hours: ~quest Date: ;hed Start Date: 8/21/98 )mpletion Date: a/26/98 llay Description: ~uipment #: Inspection i!scription: Sewer inspections )mments: WE FOUND THE TWO MH THAT WE WERE LOOKING FOR, ONE WAS UNDER FENCE IN A WOODED AREA, OTHER MH WAS 18" DEEP UNDER ASPHALT, WE CLEANED AND TV LINE THEY ARE OK NOW HAD BUILD-UP OF MATERIAL FROM DALLAS. 0.00 24.00 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total labor Hrs: Request Time: Sched Finish Date: Completion Time: TV 1.00 Reasc>n For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: . KW KJ 24.00 4.00 . . 10:00:48 N Down Time: . . =mployee# TV 428' Cleaned 428' Name . Date Reg Hours OTHourS )G <J IIA DONNIE GRIFFIN KENNETH S. JAMES MIKE ARMS 8/27/98 8/27/98 8/27/98 8.00 8.00 8.00 . luipment #: !scription: >mments: TELEIVISING SEWER LINES TV Down Time: . ;lose Date: 8/27/98 W.O. #: 9801009 :'i . , MAIN ON GRAHAM FROM MAPLE TO CHESTNUT lsk #: iginator: lone: lwn Time: np. Hours: !ndor Hours: !quest Date: hed Start Date: 7/27/98 .mpletion Date: 8/27/98 lay Description: Juipment #: Inspection !scription: Sewer inspections >mments: TV MAIN ON GRAHAM FROM MH #86 TO MH #85 ALL LOOKS OK 0.00 6.00 0,00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total labor Hrs: Request Time: Sched Finish Date: Completion Time: TV 1.00 Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: .. BM KJ 6.00 23.00 ;'..i.~ .. .. 10:00:48 N Down Time: .. III CLEANED AND TV 227' .. iii . . r: l r t r. r r ~ ' '-""-"" [ [ r LJ n Ji>:,""" r l, 9/21/98 Work prdE}f History Comprehensive E.M.C OF JEFFERSONVILLE Page 9 8/24/98 Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/21/98 Completion Date: 8/24/98 Delay Description: Equipment #: 1 GRA VTHICKENER1 Description : GRAVITY THICKE:NER #1 Comments: Cleaned rake head and other thing out of tank. Inspected tank and supports Replaced two support rods. all ok now. Name I Close Date: Drain # 1 thickener clean out and inspect 0.00 20.00 0.00 Employee # W.O.#: 9801037 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: Down Time: PROJECT 1.00 KW OM 20.00 10:00:49 Date BC OM JB BRAIN CAIN DANNY MILES JAMES BRANNON 9/9/98 9/9/98 9/9/98 Reason For Outage: Expense Class: Est. Duration: Actual Duration: 2.00 Response Days: Response Hrs: Response Mins: Perf By Warranty: N Reg Hours OT Hours 8.00 10.00 2.00 8/24/98 I Close Date: Check out Crums #2 stations Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/24/98 Completion Date: 8/24/98 Delay Description: Equipment #: 5CRUMS LANE II Description: Comments: 0.00 2.00 0.00 W.O. #: 9801083 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: Down Time: REPAIR' 1.00 KW MA 2.00 10:00:50 Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: 1.00 N Employee # MA Pulling high amps, pulled but didn't see any thing in the pump. put back in all ok then. amps back to normal. Name Date Reg Hours OT Hours MIKE ARMS 9/17/98 2.00 121/98 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE I Page 8 . ;Iose Date: 8/14/98 W.O. #: 9801082 leck out noise on Bonnievilfe Isk#: iginator: lone: )wn Time: np. Hours: !Odor Hours: ~quest Date: :hed Start Date: 8/14/98 >mpletion Date: 8/14/98 llay Description: ~uipment #: 4EMG-1 "scription : )mments: 0.00 2.00 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: PROJECT 1.00 . Down Time: 10:00:50 Reason For Outage: Expense Class: Est. Duration: Actual Duration: 1.00 Response Days: Response Hrs: Response Mins: Perf By Warranty: N . KW MA 2.00 . . :mployee # Repaired horn and looked for source of moise, couldn't locate noise. Name Date OT Hours /IA MIKE ARMS . Reg Hours 9/17/98 2.00 lose Date: . 8/20/98 W.O. #: 9801011 MAIN ON LOUISE THAT HAS BElLY IN IT NORTH END OF STREET sk#: iginator: 'one: wn Time: lp. Hours: ndor Hours: :quest Date: hed Start Date: 8/17/98 ,mpletion Date: 8/20/98 lay Description: !uipment #: Inspection !scription: Sewer inspections >mments: TVED MAIN WE HAVE IT ON VIDEO TAPE BELLY IN MAIN. ;mployee # )G (J AA 0.00 6.00 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: . TV 1.00 Reason For Outage: Expense Class: Est. Duration: Actual Duration: 4.00 Response Days: Response Hrs: Response Mins: Perf By Warranty: N III Down Time: CLEANED AND TV 300' Name DONNIE GRIFFIN KENNETH S. JAMES MIKE ARMS BM KJ 6.00 .~ . 10:00:48 k'~ .. . v:'lI .. Date Reg Hours OT Hours . 8/27/98 8/27/98 8/27/98 2.00 2.00 2.00 . luipment #: ~scription : lmments: JET TRUCK FOOTAGE CLEANED Down Time: .. ,uipment #: !scription : >mments: TElEIVISING SEWER LINES TV Down Time: .. . . . [ r I ". . D n' !; .~ U L.~ f: 9/21/98 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page 7 I Close Date: 8/13/98 PUT PORTABLE FLOW RECORDER IN AT RAS STATION W.O. #: 9800921 Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/13/98 Completion Date: 8/13/98 Delay Description: Equipment #: 1 RASST A TION Description: RAS PUMP STATION Comments: MIKE PUT RECORDER IN AT RAS STATION SO WE CAN GET A DEPENDABLE READING ON THE NEW RAS PUMPS FROM FLYT. 0.00 0.50 0.00 Employee # Name Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: Down Time: PROJECT 1.00 KW MA 0.50 10:53:19 Date Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: 1.00 N Reg Hours OT Hours 0.50 MA MIKE ARMS 8/13/98 I Close Date: 8/13/98 CLEAN MAIN ON MAPLE ST BY SCHOOL THE NEW LINE CITY IS PUTTING IN Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/10/98 Completion Date: 8/13/98 Delay Description: Equipment #: Inspection Description: Sewer inspections Comments: WE CLEANED FOR SEVERtAL DAY REMOVING ROCK AND SAND OUT OF NEW SEWER MAIN 0.00 45.00 0.00 CLEANED 360' Employee # Name W.O. #: 9801013 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: Down Time: JET TRUCK 1.00 BM KJ 45.00 10:00:48 Date BC DG KJ WP BRAIN CAIN DONNIE GRIFFIN KENNETH S. JAMES WA YMON PAYNE 8/27/98 8/27/98 8/27/98 8/27/98 Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: 4.00 N Reg Hours OT Hours 7.50 15.00 15.00 7.50 Equipment #: JET TRUCK Description: FOOTAGE CLEANED Comments: Down Time: :/21/98 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE . Page 6 ;Iose Date: W.O. #: 9801014 8/11/98 . _EAN LINE AT STREET DEPT lsk #: iginator: lone: }wn Time: np. Hours: lndor Hours: ~quest Date: ;hed Start Date: 8/11/98 >mpletion Date: 8/11/98 !Iay Description: luipment #: JET TRUCK ~scription : FOOTAGE CLEANED >mments: WE CLEANED 300' OF 6" LINE AND VACTORED OUT 2 CATCHBASIN AND 1 MANHOLE =mployee# )G <J 0.00 2.00 0.00 . Wo Type: JET TRUCK Reason For Outage: Priority: 1.00 Expense Class: Ext.: Est. Duration: Assigned By: KW . Actual Duration: 1.00 Assigned To: KJ Response Days: Total Labor Hrs: 2.00 Response Hrs: Request Time: Response Mins: . Sched Finish Date: Perf By Warranty: N Completion Time: 10:00:48 .. Down Time: Name . Date Reg Hours OT Hours DONNIEGRfFFIN KENNETH S. JAMES 1.00 1.00 8/27/98 . :Iose Date: W.O. #: 9800920 8/12/98 iECK AND CLEAN STORM LINE AT HOSPITAL ALSO TV . Isk#: iginator: lone: lwn Time: np. Hours: mdor Hours: ~quest Date: ;hed Start Date: 8/12/98 lmpletion Date: 8/12/98 'lay Description: luipment #: JET TRUCK ~scription : FOOTAGE CLEANED )mments: WE CLEANED AND TV 150' OF STORM LINE AT HOSPITAL. WE ALSO DYED STORM LINE TO SEE HOW LINE RAN, WE FOUND STORM LINE IN A M-H ON THE WIS SIDE OF HOSPITAL ENTRANCE, CHANGING SIZE FROM 24" TO A 12" AND BACK TO 24" :mployee # (W tlA VP III 0.00 7.50 0.00 Wo Type: TV Reason For Outage: Priority: 1.00 Expense Class: .. Ext.: Est. Duration: Assigned By: KW Actual Duration: 1.00 Assigned To: MA Response Days: Total Labor Hrs: 7.50 Response Hrs: 11II Request Time: Response Mins: Sched Finish Date: Perf By Warranty: N Completion Time: 10:53:19 III Down Time: IIIIll Name OT Hours II Date Reg Hours KEVIN WRIGHT MIKE ARMS WAYMON PAYNE 8/13/98 8/13/98 8/13/98 2.50 2.50 2.50 .. luipment #: TELEIVISING !scription: SEWER LINES TV lmments: Down Time: iii . . . ~ , 1 ,- l ( r I. L ."..-, ~.. , ~ t' c ;..;:.... , ", Work Oi-'cler History Comprehensive E.M.C OF JEFFERSONVILLE 9/21/98 Page 5 I Close Date: W.O. #: 9800869 I Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/3/98 Completion Date: 8/11/98 Delay Description: Equipment #: 1 LAB Description: LAB EQUIPMENT Comments: PLEASE CHECK OUT SPECTROMETER IN THE LAB, BARBRA HAS SOME 0 RINGS SHE LIKE FOR YOU TO REPLACE. 8/11/98 CHECK OUT ATOMIC ABSORPTION SPECTROMETET IN LAB 0.00 4.00 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: Down Time: REPAIR 1.00 KW MA 4.00 8/7/98 10:00:41 Took apart and order parts and reassemblied. ok now. Employee # Name Date MA I Close Date: MIKE ARMS 8/11/98 W.O. #: 9800896 PUT FLOATS CABLE IN CONDUIT AT FILTRATE STATION 0.00 3.50 0.00 Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: 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: .7.00 N Reg Hours OT Hours 9/17/98 4.00 I Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: 7.00 N Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/3/98 Completion Date: 8/11/98 Delay Description: Equipment #: 1 FIL TRA TEPUMP1 Description : FILTRATE PUMP #1 Comments: PLEASE PUT CABLE FROM FLOATS INTO CONDUIT AT FILTRATE STATION. PROJECT 1.00 KW MA 3.50 8/7/98 10:00:41 Order floats and ran them threw conduit and wired them up for emergency pumping. Employee # Name Date Reg Hours MA MIKE ARMS OT Hours 9/17/98 3.50 /21/98 Work Order History Comprehensive E.M.C OF JEFFERSOl''VILLE I Page 4 :Iose Date: I 8/7/98 . W.O. #: 9801036 ~an laterial line for Bob Miller on Market isk#: 'iginator: lone: jwn Time: np. Hours: lOdor Hours: !quest Date: :hed Start Date: 8/7/98 >mpletion Date: 8/7/98 llay Description: luipment #: JET TRUCK ~scription: FOOTAGE CLEANED >mments: Cleaned laterialline for Bob Miller on Market 80' :mployee # 3C (J 0.00 2.00 0.00 . Wo Type: JET TRUCK Reason For Outage: Priority: 1.00 Expense Class: Ext.: Est. Duration: . Assigned By: BM Actual Duration: 1.00 Assigned To: KJ Response Days: Total Labor Hrs: 2.00 Response Hrs: Request Time: Response Mins: . Sched Finish Date: Perf By Warranty: N Completion Time: 10:00:49 . Down Time: Name . Date Reg Hours OT Hours BRAIN CAIN KENNETH S. JAMES 9/9/98 9/9/98 1.00 1.00 . lose Date: W.O. #: 9801081 8/7/98 eck out pumps and controls at wilson school. skI: iginator: one: wn Time: lp. Hours: ndor Hours: 'quest Date: hed Start Date: 8/7/98 mpletion Date: 8/7/98 lay Description: luipment #: 5WILSON SCHOOL !scription : lmments: :mployee # M II 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: iii KW MA 2.00 1.00 iIIII N 10:00:50 Down Time: Vaccum pump out of order, pump motor shot? Changed out and put on a new one. doing ok now. Name Date Reg Hours .. OT Hours .. MIKE ARMS 9/17/98 2.00 .. . . . . . 8 r- j, r L~ r l., ,.-. ~ . '=' r I t r- l ",. ....,,'..,.. . ,', . Work d'..der History Comprehensive E.M.C OF JEFFERSONVILLE 9/21/98 Page 3 I Close Date: CHECK # 2 PUMP AT RIVER PORT 1 W.O. #: 9800922 8/4/98 Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 7/28/98 Completion Date: 8/4/98 Delay Description: Equipment #: 5RIVERPORT II Description: Comments: Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: 0.00 10.50 0.00 Down Time: REPAIR 1.00 Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: N KW MA 10;50 6.00 10:53:19 PULLED AND HAD SPENCERS TO REBUILD. SEALS LEAKING, ON # 2 PUMP 3831.2 HRS CHANGED OIL ON # 1 PUMP 3781.5 HRS Employee # DG KJ MA Name DONNIE GRIFFIN KENNETH S. JAMES MIKE ARMS Date Reg Hours OT Hours 8/13/98 8/13/98 8/13/98 3.50 3.50 3.50 I Close Date: W.O. #: 9801080 8/6198 Meet straiffers at River port 2 to pump # 2 pump back in. Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 8/6/98 Completion Date: 8/6/98 Delay Description: Equipment #: 5RIVERPORT II Description : Comments: Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: 0.00 3.00 0.00 Down Time: REPAIR 1.00 Reason For outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: N' KW MA 3.00 1.00 10:00:50 Straeffer put back in rebuilt pumpt #2 that they worked on at there cost. they also did a draw down on each pump and all is ok. #1 hours 1690.28 #2 hours 1784.61 Employee # Name KW MA KEVIN WRIGHT MIKE ARMS Date Reg Hours OT Hours 9/17/98 3.00 1/21/98 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE . Page 2 :Iose Date: 8/4/98 W.O. #: 9800405 . =PLACE ON/OFF SWITCH ON PLANT POWER CAPACITOR. quipment #: escription : omments: line capacitor Down Time: Power capacitor PLEASE REPLACE ONIOFF SWITCH ON PLANT POWER CAPACITOR. NEED TO CLEAN CONTACTORS THEY ARE STICKING. . Employee # Name Date Reg Hours OT Hours .. . MA MIKE ARMS ;Iose Date: 8/4/98 W.O. #: 9800866 . JLL AND CHECK PUMPS AT RIVER PORT 1 Oil LIGHT IS ON ON #2 PUMP lsk #: ,iginator: lone: >wn Time: np. Hours: mdor Hours: !quest Date: :hed Start Date: 7/28/98 >mpletion Date: 8/4/98 !Iay Description: 0.00 10.50 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: III KW KJ 10.50 6.00 iii 8/7/98 10:53:17 N . ~uipment #: ~scription : >mments: 5RIVERPORT I Down Time: . #1 PUMP Oil WAS OK, #2 PUMP HAD WATER IN Oil PRETTY BAD, PULLED AND SENT TO SPENCERS TO HAVE NEW SEALS PUT IN IT. #1 HAD 3781 HRS CHANGED Oil IN THIS PUMP. #2 HAD 3831 HRS III . . . r r ,.-, ~ l~d r-, f ~,j 9/21/98 Work Order History Comprehensive E.M.C OFJEFFERSOl'i'VILLE Page I Close Date: W.O. #: 9800925 8/3/98 CHECK VACUUM PUMP AT WILSON SCHOOL Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 7/20/98 Completion Date: 8/3/98 Delay Description: Equipment #: 5WILSON SCHOOL Description : Comments: Wo Type: Priority: Ext.: Assigned By: Assigned To: Total Labor Hrs: Request Time: Sched Finish Date: Completion Time: REPAIR 1.00 0.00 2.00 0.00 KW MA 2.00 10:53:19 Down Time: Reason For Outage: Expense Class: Est. Duration: Actual Duration: Response Days: Response Hrs: Response Mins: Perf By Warranty: 11.00 N MIKE REPAIRED THIS VACUUM PUMP 3 TIMES 7120198, 7/24198, 8/3/98, MOISTURE IN PUMP. ORDERED NEW PUMP FOR BACK-UP. Employee # MA Date 2.00 Name MIKE ARMS 8/13/98 I Close Date: 8/3/98 W.O. #: 9800927 CHECK ALARMS AT CRUMS # EASTERN, CAMP POWERS. Task #: Originator: Phone: Down Time: Emp. Hours: Vendor Hours: Request Date: Sched Start Date: 7/20/98 Completion Date: 8/3/98 Delay Description: Wo Type: REPAIR Priority: 1.00 Ext.: Assigned By: KW Assigned To: MA Total labor Hrs: 4.75 Request Time: Sched Finish Date: Completion Time: 10:53:20 0.00 4.75 0.00 Reg Hours OT Hours Reason For Outage: Expense Class: Est. Duration: Actual Duration: 11.00 Response Days: Response Hrs: Response Mins: Perf By Warranty: N Equipment #: Co Description: Comments: SCAMP POWERS Down Time: MIKE CHECKED AND FIXED WHAT HE COULD CALLED PHONE CO TO CHECK THERE LINE REPAIRED CRUMS 3, EASTERN HAD PROBLEM IN PHONE LINES, CAMP POWERS OK. ALSO CHECKED SILVER CREEK AND FIXED, AND REPAIRED RIVER PORT 2. Employee # Name Date 4.75 MA MIKE ARMS 8/14/98 Equipment #: 5CRUMS LANE III Description: Comments: Down Time: Reg Hours OT Hours Equipment #: 5EASTBL V Description : Comments: Down Time: 14/98 Service Request History Report E.M.C OF JEFFERSONV1LLE . Page 14 Tenant: RHONDADRIVE 1028 Service Request #: 9800202 Date Received: 8/5/98 Time Received: 12:20:00 Priority: TBD Billable: N ,~ . :\'uthorized Caller: ~equested By: EDWARD STEWART ~equested Service: SEWER CALL 3EWER BACKING UP. . Building: Floor: Room: Phone #: 284-3412 Fax#: Specific Location: . . DATES Date Submitted: 8/5/98 Time Submitted: 15:36:47 Completion Date: 8/5/98 Completion Time: 15:31:18 COMMENTS Delayed: N . . \IN WAS OK. HIS CLEAN OUT NEXT TO ROAD 1/2 FULL. JT,LATERIAL WAS STOPPED UP UNDER STREET 2~ FEET. WE CLEANED LATERIAL LINE FROM CLEAN LABOR . PARTS . . . . . . . . . . . [, ,,~ r L n j LJ -- . ~ ! U r. t t.... r-- "..... f t 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE 5 Page Tenant: DUNCAN 1507 Service Request #: 9800213 Date Received: 8/7/98 Time Received: 15:53:52 Priority: EMER Billable: N Authorized Caller: Requested By: MATHEWS Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS Building: Floor: Room: Phone #: 288-9987 . Fax#: Specific Location: DATES Date Submitted: 8/7/98 Time Submitted: 15:55:13 Completion Date: 8/7/98 Completion Time: 15:55:27 COMMENTS Delayed: N SEWER MAIN WAS OK. BUT CLEANED 626' TO BE SURE. [-:----... '.' .------.--'-----~---.-.------. ---.---. -~. --.' -. '.' ----. -..l. ' . .. . . . LABOR . . . . . . .. I .. '. .... ... . . ... ... . ....... ...... . '. '. .... .... .......>:........,.. .... Employee HH I L Craft MECH Hours 0.50 PARTS 14/98 Service Request History Report E.M.C OF JEFFERSONVILLE . Page 1 Tenant: 8TH ST. 2003 E. . I\uthorized Caller: Requested By: SANDRA STINSON .~equested Service: SEWER CALL ~HECK MAIN. IT IS HAVING PROBLEMS. Service Request #: 9800205 Date Received: 8/7/98 Time Received: 11 :00:00 Priority: TBD Billable: N . Building: Floor: Room: . Phone #: 288-5415 Fax#: Specific Location: . DATES Date Submitted: 8/7/98 Time Submitted: 11 :00:00 Completion Date: 8/7/98 Completion Time: 15:40:28 COMMENTS Delayed: N . IIIii iE MAIN WAS OK. CLEAl~ED 125 FEET TO BE SURE. NO MANHOLE AT THE END OF THE MAIN. LABOR . mployee H Craft MECH Hours 1.00 PARTS . . .. . . . . . . . . 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 2 Tenant: BRIGGMAN AVE 1619 Service Request # :9800218 Date Received: 8/12/98 Time Received: 09:30:00 Priority: EMER Billable: N Authorized Caller: Requested By: BINGHAM Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS ~ Building: Floor: Room: Phone #: 282-5172 Fax#: Specific Location: r- DATES Date Submitted: 8/12/98 Time Submitted: 09:31 :00 Completion Date: 8/12/98 Completion Time: 10:00:19 COMMENTS Delayed: N ~. MAIN WAS OK. , , ! LABOR Employee DG r--. I . . . Craft MECH Hours 0.50 PARTS . f 14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 3 Tenant: CARR DR 6009 . Authorized Caller: Requested By: MARY LOWE Requested Service: SEWER CALL CHECK ON WATER UNDER HOUSE Service Request #:.9800212 Date Received: 8/7/98 Time Received: 15:50:51 Priority: TBD Billable: N . . Building: Floor: Room: Phone #: Fax#: Specific Location: . DATES Date Submitted: 8/7/98 Time Submitted: 15:52:14 Completion Date: 8/7/98 Completion Time: 15:52:22 COMMENTS Delayed: N . . ~TER UNDER HOUSE IS DUE TO RAIN AND CONSTRUCTION AT GO-CART TRACK, THEY NOT ON OUR SEWER. LABOR . nployee Craft Hours H MECH 1.00 PARTS . I . . I I r; ji;:i LJ r t, Ii...; [ r ~ i...,.",.; nil , j ,.".~ ~ OJ ..1 .-< o 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 4 Tenant: CRESTVIEW 507 Authorized Caller: Requested By: FREVILLE Requested Service: SEWER CALL WATER IS BACKING UP INTO THE BASEMENT. Service Request #: 9800203 Date Received: 8/6/98 Time Received: 10:10:00 Priority: iBD Billable: N Building: Floor: Room: Phone #: 284-4798 Fax#: Specific Location: I L DATES Date Submitted: 8/6/98 Time Submitted: 10: 1 0:00 Completion Date: 8/6/98 Completion Time: 15:27:03 COMMENTS Delayed: N SEWER MAIN WAS OK AT THE TIME THAT WAYMON CHECKED IT. LABOR Employee WP Craft MECH Hours 0.50 PARTS I I /14/98 Service Request History Report E.M.C OF JEFFERSONVILLE III Page 6 Tenant: FRANCES 1411 .. Authorized Caller: Requested By: PATTERSON Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS Service Request # :9800215 Date Received: 8/10/98 Time Received: 11:15:00 Priority: EMER Billable: N .., . Building: Floor: Room: Phone #: Fax #: Specific Location: . . DATES Date Submitted: 8/10/98 Time Submitted: 12:46:42 Completion Date: 8/10/98 Completion Time: 12:47:01 COMMENTS Delayed: N . .1nN WAS OK. .. LABOR . :mployee :J Craft MECH Hours 0.50 PARTS II .. ... .. .:~ . . .j ... iii .j .. iii [ 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE 7 "')':);oC'~,f~t::,;/'.;':' C">; ',.;.fh", i';'. Page Tenant: JEFFERSON ST. 323 Service Request #: 9800198 Date Received: 8/3/98 Time Received: 12:00:00 Priority: TBD .Billable: N Authorized Caller: Requested By: . CHARLES SMITH Requested Service: SEWER CALL CHECK MAIN. HAD SEWER PROBLEMS LAST WEEK. Building: Floor: Room: Phone #: Fax #: Specific Location: I I ~ DATES Date Submitted: 8/3/98 Time Submitted: 15:13:12 Completion Date: 8/3/98 Completion Time: 15:13:18 COMMENTS Delayed: N MANHOLE AND SEWER MAIN ON PARK AND JEFFERSON OK. CALLED CHIEF SMITH TO LET HIM KNOW THAT THE MAIN WAS ALRIGHT. r- I LABOR. PARTS . '14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 11 Tenant: MARKET ST 429 . Authorized Caller: Requested By: OGDEN Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS Service Request #: 9800223 Date Received: 8/21/98 Time Received: 10:10:00 Priority: EMER Billable: N iii Building: Floor: Room: .. Phone #: 284-4425 Fax#: Specific Location: .. DATES Date Submitted: 8/21/98 Time Submitted: 10:11:00 Completion Date: 8/21/98 Completion Time: 10:30:00 COMMENTS Delayed: N . .. !\IN WAS OK. LABOR III mployee J Craft MECH Hours 0.50 .. PARTS II .. III . iii .. III iii iii . ~ L.i [ i..','d ;,~ 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE 10 Page . Tenant: MAPLE ST 1018 Service Request #: 9800231 Authorized Caller: Requested By: MRS MORRIS Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS PLUS ODOR PROBLEMS Date Received: 8/29/98 Time Received: 08:41 :43 Priority: EMER Billable: N Building: Floor: Room: Phone #: 282-4356 Fax #: Specific Location: DATES Date Submitted: 8/29/98 Time Submitted: 08:44:25 !------~------ i Completion Date: 8/29/98 Completion Time: 08:44:32 Delayed: N COMMENTS MAIN WAS OK, SHE HAS GUTTER GOING INTO SEWER. LABOR Employee HH Craft MECH Hours 0.65 I L PARTS H14/98 Service Request History Report E.M.C OF JEFFERSONVILLE . Page 9 Tenant: MAIN ST 633 Service Request #: 9800221 Date Received: 8/17/98 Time Received: 09:50:00 Priority: EMER Billable: N . Authorized Caller: Requested By: MCCANNON Requested Service: SEWER CALL . CHECK MAIN HAD SEWER PROBLEMS OVER WEEKEND Ii Building: Floor: Room: Phone #: 283-9512 Fax#: Specific Location: . . DATES Date Submitted: 8/17/98 Time Submitted: 09:55:00 Completion Date: 8/17/98 Completion Time: 10:15:00 COMMENTS Delayed: N . lAIN WAS OK. . LABOR IIIi :mployee lH Craft MECH Hours 0.50 PARTS I .. . ;...-,..0\1 . . . . . ;j . , .. .. . . ..- ! LCd ,...., L ..- L 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE 8 Page Tenant:rv1,AjNST 534 Service Request #: 9800217 Authorized Caller: Requested By: PRATHER Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS Date Received: 8/12/98 Time Received: 07: 15:00 Priority: EMER Billable: N Building: Floor: Room: Phone #: 282-7890 Fax#: Specific Location: i L DATES Date Submitted: 8/12/98 Time Submitted: 07:16:00 i i L- Completion Date: 8/12/98 Completion Time: 07:45:00 COMMENTS Delayed: N MAIN WAS OK. LABOR Employee KJ . Craft Hours 0.50 MECH PARTS 14/98 Service Request History Report E.M.C OF JEFFERSONVILLE . Page 13 Tenant: RHONDA DR 1028 Service Request#: 9800216 Date Received: 8/11/98 Time Received: 10:47:51 Priority: EMER Billable: N . ~uthorized Caller: ~equested By: ~equested Service: SEWER CALL ::;HECK MAIN HAVING SEWER PROBLEMS . Building: Floor: Room: Phone #: 284-3412 Fax #: Specific Location: . . DATES Date Submitted: 8/11/98 Time Submitted: 10:49:23 Completion Date: 8/11/98 Completion Time: 10:49:38 COMMENTS Delayed: N lIII UN WAS OK. IIIIi LABOR l1li mployee Craft MECH Hours 0.50 PARTS I I l1li . .. , III iii .. iii , . l1li ~ l1li . c D 0' <. : ~ :..: ,,~ l"""- t.; r- f r , 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Tenant: MARKET ST W 404 Page 12 Service Request #: 9800224 Authorized Caller: Requested By: BOWLING Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS Building: Floor: Room: Phone #: 283-5543 Fax#: Specific Location: Date Received: 8/24/98 Time Received: 12:30:00 Priority: EMER Billable: N DATES Date Submitted: 8/24/98 Time Submitted: 12:41 :25 , Completion Date: 8/24/98 Completion Time: 13:00:42 COMMENTS Delayed: N CHECKED BOTH MAIN LINES ON MARKET BOTH OK. LABOR Employee KJ l I Craft MECH Hours 0.50 PARTS 14/98 Service Request History Report E.M.C OF JEFFERSONVILLE . Page 16 Tenant: WOODLAND CT 2321 Service Request #: 9800225 Date Received: 8/24/98 Time Received: 09:20:00 . Priority: EMER Billable: N . ~uthorized Caller: ~equested By: NORRIS tequested Service: SEWER CALL ~HECK MAIN HAVING SEWER PROBLEMS . Building: Floor: Room: Phone #: 282-1312 Fax#: Specific Location: . l1li DATES ----1 Date Submitted: 8/24/98 Time Submitted: 09:20:31 Completion Date: 8/24/98 Completion Time: 09:40:57 COMMENTS Delayed: N . UN 1-1AS OK. . . LABOR nployee -i Craft Hours 0.50 . MECH PARTS .. . III .Ii iii .. iii .. . . . """"' r . lb, . L; 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Tenant: SPRING ST 228 Page 15 Service Request #: 9800227 Date Received: 8/21/98 Time Received: 07:40:04 Priority: EMER Billable: N Authorized Caller: Requested By: TUBBY'S Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS Building: Floor: Room: Phone #: 288-8844 Fax#: Specific Location: I I DATES Date Submitted: 8/21/98 Time Submitted: 07:55:00 Completion Date: 8/21/98 Completion Time: 13:44:45 COMMENTS Delayed: N MAIN WAS OK. LABOR Employee BC Craft OPER Hours 0.50 PARTS '14/98 Service Request History Report E.M.C OF JEFFERSONVILLE 111 Page 11 Tenant: CRESTVIEW 507 Service Request #: 9800214 '1 .. Authorized Caller: Requested By: DAN FREVILLE Requested Service: SEW CALL / JET TRK CHECK MAIN HAVING SEWER PROBLEMS RAIN Date Received: 8/8/98 Time Received: 19:00:27 Priority: EMER Billable: N .. Building: Floor: Room: Phone #: 284-4798 Fax#: Specific Location: .. .. DATES i j Date Submitted: 8/8/98 Time Submitted: 19:28: 14 Completion Date: 8/8/98 Completion Time: 21 :38:39 COMMENTS Delayed: N 11II .. ~ CHECK SEWER MAIN AND IT WAS OK, WE CLEANED SEWER MAIN WITH VACTOR ON CRESTVIEW 1300' WE LEANED SEWER MAIN ON KNOBLOCK 1000' MAIN WAS OK. )7 CRESRVIEW MAY HAVE GUTTER GOING INTO SEWERS, HE IS GOING TO TAKE THEM OFF AND GET SOME ~E TO HELP HIM TO PUT IN A BACK FLOW VALVE. iii LABOR mployee N 'P Craft Hours 11II 2.50 3.00 PARTS ~~ . MECH 11II .. . . . . . . . [ r lI",.,,, fl [j [ [! . ! C 9/14/98 Service Request Report E.M.C OF JEFFERSONVILLE Page 15 Tenant: SPRING ST 228 Service Request #: 9800227 Authorized Caller: Requested By: TUBBY'S Requested Service: SEWER CALL CHECK MAIN HAVING SEWER PROBLEMS Date Received: 8/21/98 Time Received: 07:40:04 Priority: EMER Billable: N Building: Floor: Room: Phone #: 288-8844 Fax#: Specific Location: DATES Date Submitted: 8/21/98 Time Submitted: 07:55:00 Completion Date: 8/21/98 Completion Time: 13:44:45 COMMENTS Delayed: N MAIN WAS OK. LABOR Employee BC Craft OPER Hours 0.50 PARTS , ~ II ~/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 11 , .;! . Tenant: CRESTVIEW 507 Service Request #: 9800214 Date Received: 8/8/98 Time Received: 19:00:27 Priority: EMER Billable: N ~ Authorized Caller: Requested By: DAN FREVILLE Requested Service: SEW CALL / JET TRK CHECK MAIN HAVING SEWER PROBLEMS RAIN ~ Building: Floor: Room: Phone #: 284-4798 Fax #: Specific Location: III DATES I J , ~l III Date Submitted: 8/8/98 Time Submitted: 19:28:14 Completion Date: 8/8/98 Completion Time: 21:38:39 COMMENTS Delayed: N .. 7E CHECK SEWER MAIN AND IT WAS OK, WE CLEANED SEWER MAIN WITH VACTOR ON CRESTVIEW 1300' WE :LEANED SEWER MAIN ON KNOBLOCK 1000' MAIN WAS OK. ,07 CRESRVIEW MAY ~~VE GUTTER GOING INTO SEWERS, HE IS GOING TO TAKE THEM OFF AND GET SOME )NE TO HELP HIM TO PUT IN A BACK FLOW VALVE. . .. LABOR I 'I .. :mployee ~W VP Craft Hours MECH 2.50 3.00 ~,;;;:i .. PARTS I i wi ~ . 4 .. lIIfI .. Ii > '1'~ .. .. . L r L: --- t LJ L~ . " . [ 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Service Request # : 9800222 Page 12 Tenant: FABRICON BLVD 1402 Authorized Caller: Requested By: COUSINS Requested Service: SEW CALL I JET TRK CHECK MAIN HAVING SEWER PROBLEMS Building: Floor: Room: Phone #: 283-6675 EX20~ Fax#: Specific Location: Date Received: 8/20/98 Time Received: 09:41:00 Priority: EMER Billable: N DATES Date Submitted: 8/20/98 Time Submitted: 09:42:00 Completion Date: 8/20/98 . Completion Time: 15:00:00 COMMENTS Delayed: N MAIN WAS STOPPED UP DUE TO DALLAS, SOME OF THERE PRODUCT WAS IN MAIN THEY HAD A SPILL WE CLEANED SEVERIAL LINES 700' RAN ROOT CUTTER 120' THREW MAIN BEHIND THERMO KING GOT IT FLOWING GOOD NOW. NEED TO TV AND FIND TWO HIDDEN MANHOLES. STEVE MIKE DONNIE 6 HOURS 6 HOURS 6 HOURS KEVIN 3 HOURS :- LABOR ~ J Employee DG KJ MA Craft MECH MECH MECH Hours 6.00 6.00 6.00 PARTS . /1.4/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 9 . Tenant: CHARLESTOWN PIKE Service Request # :9800232 Authorized Caller: Requested By: DAVE BROADY Requested Service: SEW CALL 1 JET TRK CHECK MAIN IT MAYBE BACKING UP BETWEEN MH 290 AND MH 289 Date Received: 8/31/98 Time Received: 12:00:00 Priority: EMER Billable: N .. iii Building: Floor: Room: Phone #: Fax#: Specific Location: . DATES . I ! ~ . Date Submitted: 8/31/98 Time Submitted: 12:00:01 Completion Date: 9/1/98 Delayed: N Completion Time: 10:00:00 ._-_._-,--_._------~~ COMMENTS . . i I III AIN WAS BACKED UP DUE TO A PLUG GETTING STUCK IN IT, WE TRYED TO FLUSHING IT OUT WITH ACTOR BUT IT WOULDN'T MOVE VERY MUCH. WE HAVE MAIN FLOWING FOR NOW. WE CAME BACK EARLY THE EXT DAY DUG DOWN TO MAIN CUT IT OPEN AND GOT PLUG OUT OF MAIN, ALL OK NOW. . LABOR mployee Craft Hours G MEGH 5.00 H MEGH 3.00 N 2.00 A MEGH 3.00 PARTS .. II III .. iii ~t II .. III iii .. .. r, t ~~~ r-- f L_ r-- ! I 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE 16 Page Tenant: RIDGEWAY 1250 Service Request#: 9800230 Date Received: 8/29/98 Time Received: 18:55:00 Priority: EMER Billable: N Authorized Caller: Requested By: VAN ARSDALE Requested Service: SEW CALL / JET TRK CHECK MAIN HAVING SEWER PROBLEMS Building: Floor: Room: Phone #: 282-3143 Fax#: Specific Location: DATES Date Submitted: 8/29/98 Time Submitted: 18:56:00 Completion Date: 8/29/98 Completion Time: 20:00:00 COMMENTS Delayed: N MAIN WAS OK, WE CLEAN THERE LATERIAL LINE FROM CLEk~-OUT. LABOR Employee HH WP Craft Hours 1.50 1.00 MECH MECH PARTS . ~/14/98 .Service Request History Report E.M.C OF JEFFERSONVILLE Page 13 . Tenant: KNOBLOCH 303 Service Request #: 9800226 Date Received: 8/26/98 Time Received: 02:47:45 Priority: EMER Billable: N .' .~ . Authorized Caller: Requested By: BOB MILLER Requested Service: SEW CALL / JET TRK CHECK MAIN AND LATERIAL UNDER STREET III Building: Floor: Room: Phone #: Fax #: Specific Location: l1li DATES Date Submitted: 8/26/98 Time Submitted: 02:49:35 . . Completion Date: 8/26/98 Completion Time: 03:21 :08 COMMENTS Delayed: N III :OE RESCHER CREW IS REPLACING LATERIAL LINE FROM HOUSE TO CRUB, LATERIAL LINE IS STOPPED UP JNDER STREET. IE CLEANED LATERIAL LINE FROM CRUB TO MAIN SEVERIAL TIMES, FLOWING GOOD NOW. l1li ,SK RESCHERS CREW TO LOOK INTO LATRERIAL AND SEE IF THERE IS MORE ROOTS IN IT BEFORE THEY rOOK INTO IT, IT MAY NEEDS TO BE CLEANED WITH A ROOT CUTTER, THEY TO PUT IN A 6" CLEAN OUT ;Y SIDE WALK. .. ~ LABOR :mployee IH Craft MECH Hours 0.50 PARTS ^'~ Ii I I III . .. . . Iii . . . r ~,- t , r L 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 10 Tenant: COURT AVE CITY BUILDING Service Request #: 9800261 Date Received: 8/4/98 Time Received: 11 :45:00 Priority: TBD Billable: N Authorized Caller: Requested By: HONA @ MAYOR'S OFFICE Requested Service: ODOR ODOR AT HOSPITAL Building: Floor: Room: Phone #: Fax #: Specific Location: DATES Date Submitted: 8/4/98 Time Submitted: 15:25:25 Completion Date: 8/4/98 Completion Time: 15:25:37 COMMENTS Delayed: N ODOR WAS COMING FROM IWR. THEY TURNED THE AIR OFF TO A TANK TO DEWATER IT. TURNED AIR BACK ON AT 11:30AM CAUSING MORE ODOR PROBLEMS. r--- I I ~ I LABOR I I PARTS . 114/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 8 . Tenant: CENUS BUREAU 60 Service Request #: 9800199 Date Received: 8/3/98 Time Received: 11:50:00 Priority: TBD Billable: N . Authorized Caller: Requested By: LEBERT Requested Service: ODOR ODOR COMPLAINT FROM PLANT. ~ Building: Floor: Room: Phone #: 218-3497 Fax#: Specific Location: ill DATES Date Submitted: 8/3/98 Time Submitted: 15:18:24 Completion Date: 8/3/98 Completion Time: 15:18:32 COMMENTS Delayed: N iii , . UT OUT DEODORANT AND PUT OUT FOGGER SPRAYER. LABOR iii I PARTS i . .,......" . . . .. iii IIlI . . . 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 7 ,..-, ~ !, L; Tenant: BROADWAY 630 Service Request #: 9800210 Date Received: 8/13/98 Time Received: 13:57:00 Priority: TBD Billable: N Authorized Caller: Requested By: MR BALES Requested Service: ODOR BALES HAS ODOR PROBLEM IN AREA Building: Floor: Room: Phone #: Fax#: Specific Location: i I ~ DATES Date Submitted: 8/13/98 Time Submitted: 14:12:24 Completion Date: 8/13/98 Completion Time: 14:12:30 COMMENTS Delayed: N TALKED TO IRW fu~D TOLD THEM THEY NEED TO DO A BETTER JOB ON ODOR CONTROL. LABOR Employee KW ST Craft Hours 1.00 1.00 MGR PARTS .. j '.' I ....... . /14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 6 . Tenant: BROADWAY 601 Service Request #: 9800209 Date Received: 8/12/98 Time Received: 10:30:54 Priority: TBD Billable: N . Authorized Caller: Requested By: HONA Requested Service: ODOR FALLCITY ELECTRIC HAS SEWER ODOR IN AREA . Building: Floor. Room: Phone #: Fax #: Specific Location: .. DATES Date Submitted: 8/12/98 Time Submitted: 14:17:05 Completion Date: 8/12/98 Completion Time: 14:23:42 COMMENTS Delayed: N . iii DOR IS COMING FROM IWR THEY TO PUT OUT MORE DEODERNAT. LABOR III PARTS . .. . . . . .. iii . . . r L r t I ,...-, t ! r l...; r- r I 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Tenant: 9th IILl Page 5 Service Request #: 9800208 Authorized Caller: Requested By: Requested Service: ODOR FROM IWR BOB MilLER ODOR Building: Floor: Room: Phone #: Fax #: Specific Location: Date Received: 8/11/98 Time Received: 13:09:57 Priority: TBD Billable: N i ! L- DATES Date Submitted: 8/11/98 Time Submitted: 13:12:13 Completion Date: 8/11/98 Completion Time: 13:12:22 COMMENTS Delayed: N IWR STILL HAVING ODOR PROBLEMS THEY SAID THEY ARE DOING ALL THEY CAN. BOB SAID HE IS GETTING CALLS ON THIS PROBLEM. LABOR I I L--.- Employee KW Craft Hours 1.00 PARTS . 14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 4 . Tenant: 9th Illl Service Request #: 9800207 \uthorized Caller: ~equested By: MA YOR ~equested Service: ODOR WR HAD A SPilL AND IT SMEllS REALLY BAD Date Received: 8/9/98 Time Received: 13:01 :33 Priority: EMER Billable: N . . Building: Floor: Room: Phone #: Fax#: Specific Location: .. DATES Date Submitted: 8/9/98 Time Submitted: 13:33:52 Completion Date: 8/9/98 Completion Time: 14:04:04 COMMENTS Delayed: N . . lR HAD A SPILL, A TANK OVERFLOWED fu~D WASTE DRAINED ALL ALONG FRONT AND WEST SIDE OF THERE )T. IWR CLEANED UP ALL OF SPILL, PLANT SMELLS REAL BAD. 1 III LABOR nployee N 'P Craft Hours 2.00 6.00 . MECH PARTS . . . , . . ~ . .. . . . 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 3 Tenant: 12TH ST WEST 212 Service Request #: 9800200 r- , ! Authorized Caller: Requested By: Requested Servi~e: ODOR IN AREA MARIANN SMITH ODOR Date Received: 8/4/98 Time Received: 12:45:00 Priority: TBD Billable: N r r I Building: Floor: Room: Phone #: 569-5912 Fax #: Specific Location: DATES Date Submitted: 8/4/98 Time Submitted: 15:21:31 Completion Date: 8/4/98 Completion Time: 15:21:37 Delayed: N COMMENTS ODOR WAS COMING FROM IWR. THEY TURNED AIR OFF TO A TANK TO DEWATER IT AND TURNED IT BACK ON AT 11:30AM CAUSING MORE ODOR. LABOR PARTS ..- , . r. ! f \, r t , . /14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 2 . Tenant: 10TH ST SPRING ST Service Request #: 9800220 Authorized Caller: Requested By: VICKIE CONLIN Requested Service: ODOR ODOR PROBLEM IN AREA Date Received: 8/17/98 Time Received: 08:40:00 Priority: EMER Billable: N . . Building: Floor: Room: Phone #: Fax #: Specific Location: . DATES Date Submitted: 8/17/98 Time Submitted: 08:45:00 Completion Date: 8/17/98 Completion Time: 09:15:00 COMMENTS Delayed: N . . DOR WAS COMING FROM PE'AU"S. LABOR iii :mployee Ie Craft OPER Hours 0.50 II . . . . . . . . . . 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page Tenant: 10TH ST SPRING ST Service Request# :9800211 Date Received: 8/18/98 Time Received: 09:25:00 Priority: TBD Billable: N Authorized Caller: Requested By: LAURA HEALTH DEPT Requested Service: ODOR ODOR PROBLEM IN AREA r t.." Building: Floor: Room: Phone #: 282-7521 Fax#: Specific Location: DATES r: t I. . ~ Date Submitted: 8/18/98 Time Submitted: 09:46:49 Completion Date: 8/18/98 Completion Time: 09:46:58 COMMENTS Delayed: N ~ CONTACTED LAURA AND ADVISED HER OF ALL THE STEPS THAT HAVE BEEN TAKEN WITH IWR. LABOR Employee ST Craft MGR Hours 0.50 PARTS ,.- t t . . l/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 15 . Tenant: NORTHEAVEN DR 1412 Service Request #: 9800219 Date Received: 8/17/98 Time Received: 09:10:00 Priority: TBD Billable: N . Authorized Caller: Requested By: CASEY Requested Service: ODOR ODOR PROBLEM IN AREA . Building: Floor: Room: Phone #: 580-7403 Fax #: Specific Location: . DATES Date Submitted: 8/17/98 Time Submitted: 09: 11 :00 Completion Date: 8/17/98 Completion Time: 10:05:06 COMMENTS IIIl Delayed: N . o ODOR IN AREA AS WE COULD TELL. LABOR . :mployee IH Craft MECH Hours 0.50 . PARTS I I . . . . . . . . . . c .-- ~ t_ 9/14/98 Service Request History Report E.M.C OF JEFFERSONVILLE Page 17 Tenant: SPRING 1712 Authorized Caller: Requested By: KY ARIAL PHOTOGRAPHY Requested Service: ODOR GAS SMELL COMING FROM SEWER Service Request #: 9800204 Date Received: 8/7/98 Time Received: 11:00:00 Priority: TBD Billable: N Building: Floor: Room: Phone #: Fax#: Specific Location: DATES Date Submitted: 8/7/98 Time Submitted: 11 :00:00 Completion Date: 8/7/98 Completion Time: 15:33:05 COMMENTS Delayed: N ~N FOUND TWO OPEN PIPES IN THE BASEMENT THAT NEEDED TO BE CAPPED OFF. THE COMPLAINTANT IS TO CALL A PLUMBER TO CHECK THIS PROBLEM OUT. LABOR PARis I ...../ . l/14/98 Service Request History Report E..M.C OF JEFFERSONVILLE Page '14 . Tenant: MAPLE 301 E. Service Request #: 9800206 Date Received: 8/7/98 Time Received: Priority: TBD Billable: N . Authorized Caller: Requested By: ANN HAPPEL Requested Service: CA TCHBASINS CHECK STORM LINE IN AREA . Building: Floor: Room: Phone #: 280-7531 Fax#: Specific Location: . DATES . Date Submitted: 8/7/98 Time Submitted: 15:46:07 Completion Date: 8/7/98 Completion Time: 15:46:12 COMMENTS Delayed: N HECKED STORM LINE. ALL WAS OK. . LABOR . ! . :mployee IH Craft MECH Hours 0.50 PARTS . I .. i :':1 . . .. . . . . . . . Attachment F Maintenance & Repair Expenditures l t. Jeffersonville Wastewater Treatment Facility Maintenance & Repair Expenditures Page 1 ,....., P.O. Date Vendor Description Amount 8/14/98 B&R RUBBER GLOVES FOR OPERATIONS (PLANT) $6.56 8/14/98 B&R RUBBER GLOVES FOR PLANT AND LAB $136.29 8/14/98 GRAINGER PORTABLE WATER COOLER $54.27 8/14/98 HEUSER HARDWARE BUG SPRAY FOR PLANT $4.19 8/14/98 HEUSER HARDWARE MISe. PLANT SUPPLIES $0.32 8/14/98 HEUSER HARDWARE MISe. PLANT SUPPLIES $4.70 8/14/98 HEUSER HARDWARE MISe. PLANT SUPPLIES $6.81 8/14/98 HEUSER HARDWARE MISe. PLANT SUPPLIES $9.45 I i 8/14/98 HEUSER HARDWARE MISe. PLANT SUPPLIES $15.39 8/14/98 INOHVA PNEUMATICS FILTER FOR BLOWER ROOM $339.09 , 8/14/98 KMART RED WAGON FOR COLLECTIONS $29.39 8/14/98 OFFICE DEPOT PLANT SUPPLIES $18.89 8/14/98 RHINO LININGS OF LOU. BED LINER FOR COLLECTIONS TRUCK $425.00 8/14/98 WALGREENS FILM DEVELOPING $7.55 8/14/98 WALGREENS FILM DEVELOPING $7.76 r-: t 8/14/98 BECKMAR CHECK & REPAIR METTLER BALANCE $532.55 8/14198 CHLORINATION CO. REPAIR AND CLEANING OF $672.19 CHLORINATION SYSTEM ! 8/14/98 D&F DISTRIBUTORS END CAP FbR MOTOR $24.44 8/14/98 NAPA AUTO PARTS ADAPTER PLAT FOR BONNEVILLE] $7.33 8/14/98 SPENCER MACHINE REPAIR WACKER TRASH PUMP $80.36 8/14/98 B&R RUBBER LARGE GLOVES FOR COLLECTIONS $20.95 8/14/98 EUBANK, HALL & ASSOe. MERCURY FLOAT SWITCH $124.70 r I i 8/14/98 MAIN ELECTRICAL HEATER FOR CENTRAL PANEL AT $25.14 I' f SUNSET MHP 8/14/98 CONTRACTORS SAFETY] GREEN PAINT AND LOCATE FLAGS $57.20 8/14/98 HEUSER HARDWARE CABLE TIERS $7.00 8/19198 ACE HARDWARE EXTENSION CORDS FOR TRUCKS $19.58 8/19198 GRAPHIC CONTROLS CIRCULAR CHARTS $83.03 Jeffersonville Wastewater Treatment Facility Maintenance & Repair Expenditures Page 2 P.O. Date Vendor Description Amount 8/19198 OFFICE DEPOT PLANT SUPPLIES $32.52 8/19/98 WALGREENS FILM DEVELOPING $7.76 8/19198 GRAINGER CUP DISPENSER AND COOLER RACK FOR $65.91 TRUCK 8/19198 GRAINGER PORTABLE WATER COOLER $27.14 8/19/98 GRAINGER 18" FLooRff ABLE FAN $71.69 8/19198 D&F DISTRIBUTORS V AC PUMP REPAIR NO.2 PUMP AT $355.41 WILSON SCHOOL L.S. ,8/19/98 MAIN ELECTRICAL CONTROLLER FOR 10TH STREET $199.02 8/31/98 ACE HARDWARE MISe. PLANT SUPPLIES $56.95 8/31/98 BIG LOTS MIRROR FOR COLLECTIONS OFFICE $15.74 8/31/98 FALLS CITY ELECTRIC FLOURESCENT LIGHT BULBS $76.23 8/31/98 G-NEIL 1999 VACATION PLANNERS $33.21 8/31/98 HARRINGTON SCREENS & BASKETS FOR PROCESS $157.69 WATER 8/31/98 HEUSER HARDWARE MISC. PLANT SUPPLIES $5.03 I HEUSER HARDWARE 8/31/98 MISe. PLANT SUPPLIES $6.58 8/31/98 HEUSER HARDWARE MISe. PLANT SUPPLIES $8.91 8/31/98 HEUSER HARDWARE MISC. SUPPLIES FOR THICKENERS $60.51 8/31/98 KMART PLANT SUPPLIES $33.80 8/31/98 BEARINGS INCORPORATED FILTRATION STATION $79.63 8/31/98 KEMPF HEATING SERVICE ON CENTRAL AIR $58.00 , CAPIALLARY & O-RING FORM UNIT $436.91 8/31/98 VARIAN 8/31/98 NEILL LA VIELLE ITEMS FOR T.V. CAMERA $27.64 8/31/98 D&F DISTRIBUTORS WILSON SCHOOL LIFT STATION $45.77 Total 4,582.18 Attachment G Repair & Replacement Expenditures P.O. Date .8/14/98 8/14/98 r , L; r-. ,. ~ r t j n u Vendor PBEK MEASUR.EMENT SPENCER MACHINE Jeffersonville Wastewater Treatment Facility Repair & Replacement Expenditures Description (project #98046) REPAIR OF THE PORTABLE FLOW MEiER & CALIBRATION (project #98047) REBUILD PUMP #1 AT RIVERPORT Page 1 Amount $1,352.75 $1,163.83 Total 2,516.58 Attachment H Capital Improvement Expenditures 1997-1998 Capital Improvement Expenditures r-- i t Wastewater Treatment Favilit.Jl Priority Description Estimated Actual % 1 Ras Pumps $45,000 50% 1 Repair #3 Final Clarifier Drain Valve (project No. $20,000 100% 97005) 1 Replace Digester A ir Distribution Line (project $60,000 $49,000 100% No. 97004) 1 Fall Protection Equipment (project No. 97036) $2,500 $2,185 100o,.u 2 Pad for 20 yd. Roll off dumpster (project No. $2,000 $750 1000A> 97008) .. 2 Valve Actuators - 10 (project No. 96026 ) $35,000 0% Total Expenditures for Wastewater Facility $164,500 $119,500 Collection System 2 6" Portable Pump (project No. 97020) $12,000 0% 2 60 KW Mercy Generator for Lift Stations (project $25,000 0% No. 97030) 1 Alarm System Upgrade Phase II (project No. $56,300 0% 97013) 1 Combined Sewer Overflow Sign Posting (project $1,000 $1,000 100% No. 97038) 1 Portable Flow Meter & Sampler (project No. $7,000 $ 7 ,243 100% 97032) 1 Repair Line on East Gardner Drive (project No. $1,500 $1,200 100% 97039) 1 Install Manhole on Ridgeway Drive (project No. $1,000 0% 97042) . 1 Install Manhole on Morris Avenue (project No. $1,000 0% 97040) 1 Repair Line on Charlestown Avenue $60,000 0% Total Expenditures for Collection System $164,800 $9,443 .-- I L, r ~ t n I t~ r ,",,,;:,,, n r; t~J n n Lift Stations . 1 Sensors and flow metering for 10th Street, Spring $75,000 50% Street & Mill Creek Lift Stations, redundant control system (project No. 96015) 2 Install Back-flow Control on Bypass Channel at $26,000 0% 10th Street L.S. (project No. 97028) 1 Relocate Bar Screens to Influent Channel at 10th $50,000 0% Street L.S. (project No. 97026) 1 Upgrade Powerhouse L.S. (project No. 97024) $60,000 0% 1 Upgrade Mill Creek L.S. (project No. 97023) $60,000 0% 1 Convert Cedarview L.S. to Gravity Sewer (project $1,500 0% No. 97021 ) 1 Install Dry-well Submersible Pumps at Louise $60,000 10% Street L.S. (project No. 97011) . 1 Install Dry-well Submersible Pumps at Magnolia $60,000 10% L.S. (project No. 97009) 1 Install Dry-well Submersible Pumps at Ewing $60,000 10% Lane L.S. (project No. 97010) 2 Upgrade Camp Powers L.S. (project No. 97019) $50,000 0% 1 Upgrade Cok>nial Park (project No. 96017) $32,000 10% 2 Replace Rolling Fields With Gravity Sewer $50,000 100% (project No. 96018) Total Expenditures For Lift Stations $584,500 $0 Vehicles 1 Replace 1987 Dodge Ram (project No. 97039) $19,000 $19,500.00 100% 1 Replace Boom Truck ( project No. 97016) $30,000 ()Ok Total Expenditures on Vehicles $49,000 $19,500 .. Attachment I Safety Inspection Report ENVIRtJNMENTALMANAGEMENt CORPORATI(JN MONTHLY sAFeTiil'jspecrioN .'. ....... .,.. .'. C1lECKOFFSHE8T. ':.. ',' , .t. ;-, ',-,'-' '.,. ;-.~ ;' ,'", ,.. .....,., ' ,. .;, ,- -,;-y,):.'",'.','" .. ,,'0' ;\", JEFFERSONVILLE WASTEWATER TREA TMENT FACILITY 101CtlX~lON'R.PAil"'B~" ,'..,....'H.....i, .fflFF'ERSO'NVILLE, IN 47130 (812) 285-6451 D [ PERSON COMPLETING INSPECTION: Wavmon Pavne I. Personnel Safety A. Personal Protective Clothing r c 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 ~entilat()rsar.d ~o09s()vfr high dust areas, dust maSks, etc. (for Personnel).......;........................ r L 01 ,: -j ....J 01 -"! I B. Safety Devices and Equipment [ 1. Non-sparking Tools in areas where flaIrlll1llble or explosive gases may be present?..................... 2. Oxygen Deficiency, Toxic, & Explosive Gas .'"". l~~lcator.................................,...,......."...,..",.O;""..~,.. 3. Self-contained Breathing Apparatus for entry to chlorine roorn.,...,.............,..,................,......... 4. Confined Space Entry Equipment Available such as and including Safety Harness, Portable Wench, Hoist, etc....................................,........... .5. First Aid Kits with proper & adequate supplies readfly available for any First Aid Emergency.... fl ~ i k..J [ n , '..'. AUl!ust 15. 1.998 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 r , ! c [ [., :,1 j r t ' 6. Traffic Control Cones Avl;lilil:ble..........,.,...,."...,. 7. Ladd~s to' en~rnl~lnJl()I~~ ()f )Y~t~~!!~". .... ....... (fiberglass o'r wo'oden fo'r el~ctri~al work)......... 8. Safety Buoys and Life Lines, Life Preservers at all o'pen struCtures (02 Ditches, Clarifiers, Lagoens, etc.......................... ........... ....... .,., ", ,'" II. Gene.,.1 Plant Safety 1. Are Personnel trained ip the .use il:nd 19,9<iti<>'Il o'f safety equipment at the plant...................... 2. Are th~re railings areund all tanks with openings chained eff.............................,.,.....,., 3. Arehole~co'ver~? Il1(;luliing all pits & wells, drains, valve ho'les, hatch Co'vers inpl~e........ 4. Are explo'sien pro'o'f fixtures used where needed........... .................... ... ....,.. .... '.'," ..,....."... 5. Are all equipment guards in place? Including mowing equipment..........................................,.... 6. Are dry wells ventilated and is ventilatio'n adequate in all areas..................,....,.....,......,... 7. Are emergency numbers pested & acc~ssible.. 8. Is preper liquid flammable sto'rage used.......... 9. Is general plant cleaDliness being practiced? Including floors (No' eil o'r grease o'r poo'ls ef water), Sto'rage Areas (No' clutter & supplies stored preperly), Chlorine Room (Free ef ~lutter), Laboratery... .................. .............. .,... 10. Are aU walkways, exists and ro'utes, & stairways clear & uno'bstructed (Neice, o'ils, w~ter, grease, ordebris).................................. 11. Are.aIl slippery surfaces posted and/or co'vered with lilnti-ski<i ma,t~riaI, including stair treads and ramps, in go'od repair and covered with ildft:-skid surflilce.:... ...... ....... ..... ....... ... ,. ...,.......... 12. Are all mats and rugs in go'ed r~air So' as no't to' become tripping hazards.......,................,.... 13. Are wo'rk ~~layeuts adequate.....,..,.............. 14. Is lighting adequate in all areas (Wo'rk areas, staifViays, walkways, etc.).........................,.... 15. Are noise levels withil1 all~able liflli,tsor danger areas posted........................................... 16. Are toilet facilities avl;lilal)Ie & cl~all;....,.,.....,.. 17. Is safe drinking water <ivailable....................... 18. Is pestcentro'I adequate.................................. 19. Are all exists pro'perly marked......................... 20. Is inclement \Vel:\t~r protection provid~<i at entrances (mats, safety strips, de-ieers, etc.).... Yes NO N/A 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 NIA Yes NO N/A Yes NO NIA Yes NO N/A YES Will) N/A Yes NO NIA 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 'NIA: Yes NO N/A Yes NO NIA Yes NO N/A OJ ,..,,') ",c:;;:,) 0' . I j fl tJ [ ( ,j I ....J. o ,. 1 n r 21. Are tripping hazards elirnina~edat all doors (threshold plates in good repair, etc.)....,......... 22.. I~. safety glass provided in all doors................. 23. Are handrails provided on stairs (Both sides if necessary)..... .............. ..~.. ....... ...... .............. 2~. Ate llld<i~rs propetly anchored....................... 25. Are fixed lac:lders provided with safety cages or safety side rails......................................... 26. A.re all elevati(j.h differen~s!Jetw~floors clellrlydefined and properly lighted................ 27. Are portable ladders in good condition........... 28. Kiqk boards in place if needed........................ 29. No 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 .. ...ood.. . 1n g. repatr................................................. 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 equipment................................................... . 39. No water or oil being "slung" from equipment 40.. No worn or cr(lCke<i equipment..................... 41. No excessive dust onequipmen~................... 42. Adequate dehumidifier and heaters where . . needed... ................ .... ......... ......... .................... 43. Emergency Medical Information on all employees available for determination of job assignments. ....... ............ ... .......... .... .... ......... 44. Cross connecti()ns hayegeen elirnip~!e9 between potable water supply and non-potable source: a.Purnp&Mixer Seals..... ........... ................. b. Digester Heating System Makeup Water... c. Vacuum Filter Water Sprays...................... d. . C~tnical ~i~ingTank............................... e. Chlorinat()rWa~er SQurce....... ......~............. f. De-Chlorination Water Source.................... g. Yard Hydrants............................................ h. Other.... ..................... .............. ......... .......... III. Electrical Safety 1. Is. all eleqtrical circuitry. encfosed and identified. 2. Is all wiring in good condition.......................... Yes NO N/A Yes NO N/A Yes NO N/A Yes NO N/A Yes NO N/A Yes NO NIA 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 Yes NO NIA Yes NO N/A Yes NO N/A 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 Yes Yes NO NO N/A N/A n n 3. Are the number of outlets adequate.................. 4. Is equip1llent properly grounded or insulated.... 5. Are extension cords in good condition and used properly.... ... .... .......,. .,... ....,......... ,.... ...... ". ,. 6. Is electrical test equipment available. Su.cb as voltn'leter, ampmeter, etc................................. j. Are di~lectric rubber mats presents for electrical work.. ... ........ ........ ........ .........,..... .... 8. All , control panel switches in good condition.. 9. AllcontI'ol panels unobstructed...................... 10. Are dielectric rubber gloves available............. 11. Are ground fault interrupters used.................. 12. .Are wa.rni~g 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 cltlanand dust fr~................. 16. Is thereeme:rgencYstop buttons on all machines and equipment................................. 17. Are personnelfamiliar with the electrical safety such as lock ()utltag out procedures................ 18. Is power supply locked outl tagged out on equipment presently being re:paired................. c n [ n IV. Clilorine 8; I)ecbl~rinationSatety fI l~J 1. All stallding cylinders chained in place and/or tOil cylinders chocked....................................... 2. An personnel rainlXi in the use of C~.............. 3. Appropriate repair kits available...................... 4. ChloI'ine & d~~l()t3~a,ti()~J~~ det~ct()r.tied into the facilityalarmsystem........................... 5. Ventilator fan with outside s\Vitch present and ~ither~ol!lCsqn \Vh~ll d()qr opens or manually "with.switc~ <It .~ntra~se4oor.....:...""..:r..:7... 6. Anlmonia and Sulphur for checking chlorine &, dechlorination leaks available.......................... 7. Ar.e all sa,fety precautions posted..................... 8. Proper Chlorine wrench available to open valves.... ,...................... ......................... ........... 9. Chloripe protected from direct sunlight, cool , ailO dry....... ...... .............. ......................... ...... 10. Nope'troleum or o'ther chemicals store in chlorine room..... .................... ......... ,. .............. 11. Spare lead washers available on site................ fi u V. Process Cbemical Safety 1. Are personnel trained to handle all chemicli\ls properly............ ......................... ~..............,.... r] L Yes NO NIP.. 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 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 c n o D D r ", ' r f 2. Is proper safety clothing present for the chemical to be handled...........................,...".,. 3. Are all containers, vats, and tanks properly labeled............... .... ..m... ..... ... .......................... 4. Is employee exposure within accepted limits.... 5. Ai"e tl1t:re proper containment of storage areas, inCluding curbing. :..................,...... ... .........,.,...... 6. Are management & employees aware of the hazards of th~ rnateri~ls ~ing used.................. 7. I{n()\Vsproper response to an accide.ntal spill... 8. All MSDS available and easily accessible,........ 9. Has complied with the 6 employer responsibilities of the Worker Right to Know Law? (SARA).................................................. 10. Emergency Action Plan on file with local Fire, Police Departments and appropriate Emergency Agency... ........ ... .............. .... ... ........ ....... ... ....... VI. Tools & Equipment Are hand tools in good repair and stored properly. ....... ...... ..... ...... ........ ....., ........ ........... 2. Are power tools stored properly and in good condition - cords, plugs, etc............................ 3. Are the tools adequate for the tasks to be performed.................... ......... ..................... ........ 4. AredefectivetO()ls replaced as needed............ 5. Are tool guards in place.................................. 6. Are employees trained in the proper use of the vario~s toolsth.ey are eXpected to use.............. 7. Are employees given additional instruction and periodic reviews of specialized tools llnd equipment....................... ..................,... ........... 8. Are proper lifting techniques used by employees............ ..................... ................... ...... vn. . Fil'e SJitety & Protection 1. Are Ilfe/etnergency evacua.tionplans posted.. .... 2. Are employees familiar with fire/emergency evac~on plan.............................,... ........... ....... 3. Are there sufficient number and types of fire extinguishers......... ........ .............. ..... ........ ......... 4. Are the fire extinguishers properly located and identified.............. ......................... ................... 5. Are the flfe extinguishers checked annually...... 6. Are all of the fire extinguishers in working condition....................... .... .......... .................... 7. Are employees trained in the proper use of the extinguishers to be used.................................... 8. Are smoke detectors in working order............. 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 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 n fl u VIII. Laboratory Safety 1. Etnergency Eyewash &. Shower Station ~ present and work properly and tested monthly.. 2. Fume hood is present....................................... 3. All cl:1~mic(lI~. ~f~ly and properly. stored, wen la~led and in original containers..................... 4. Laboratory Safety devices used such 11$: Pipette suction bl.llbs, Eye Protection, Gloves, Aprons or Jac:;kets, &. Tongs.......................................... 5. No brok~nI chipped or cracked glassware........ 6. No overloaded outlets..................................... 7. Ac:;id spill kitavailable...................................... 8. Emergency procedures for acid spills posted and used by all personneL.............................. 9. Y:[x)ratory Safety Rules posted and obeyed by all personnel such as no cooking or eating from laboratory glassware.. ...... ......................... ....... I~. ()therSafety 1. Are the required safety programs presented and/or attended during the year........................ 2. Isa suitabl~ i<i~ntificationsystem used to identify the plant'spipfngsystem...................... 3. Has the operator taken steps to remove or ~ni~.ze safety hazards.................................... 4. . Are an'personnel provided with a shower and locker for their work clothes........................... 5. Are personnel trained in First Aid & CPR........ .6. Have t~ follo'Ying proper safety signs been provioed such as: Non-potable Water, Chlorine Hazard. No Smoking, High Voltage, Watch Your$tep Signs' in Certain Areas, &. Exit Signs. 1. Is your Facility safety program Up to Date (W orksafe Program)............ .......... .................. n u n ~ . "oJ o o r l~ ~ r II , (# YES) 135.1 x 100 =99 % (#YEs + # NO) There is Clutter On theworkbellch}ll.thet()()h:oorll. 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 1{~ NO N/A N/A ,.< t.~',i";""<,,, ;i"'," "~i,; ,.,.,',",., ',. e:\reports\jeffersonville\sftyinsp. wpd Yes NO """""..,',,--.,'.;