HomeMy WebLinkAbout09) September
Qperations Rep
1999
~~RSON J:-)~
~~~/
~ .~~
WATER
POLLUTION
CONTROL
Prepared for:
c. Richard Spencer
October 29, 1999
-
r-"'
Facility Manager:
Jim Traylor
EllvmmlllenlaJlrariilgemell1
..
ENVIRONMENTAL
MANAGEMENT
CORPORATION
701 CHAMPION ROAD
JEFFERSONVillE, INDIANA 47130
812-285-6451
FAX 812-285-6454
October 25~ 1999
INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
Office of Water Management
100 North Senate~ Box 6015
Indianapolis~ IN 46206-60 15
RE: September Discharge Monitoring Report
To Whom It May Concern:
Enclosed you will find a copy of the September Discharge Monitoring Report for the City of
Jeffersonville Wastewater Treatment Facility. This report includes:
Monthly Operations Report
Discharge Monitoring Report
Metals Analysis Report
CSO Report
If you have any questions or need additional informatio~ please contact me at (812) 285-6451.
Sincerely,
ENVIRONMENTAL ~IANAGEMENT CORPORATION
~~df
Facility Manager
Enclosure
cc:
Board of Public Works & Safety
o
a.l
>
o
0:
0.
0.
-<
::i:
0:
o
lL..
It)
'<t
(')
N
,....
Ci)'
LIJ
Ii:
~
::2
W
I--
(/)
>-
(/) it'
Z ::e
o e.
~
Z Ii::
~ 0
:J a..
W W
W e:::
(,9 0
0:: Z
<{ ii:
I 0
() I--
(/) Z
o 0
~ ::E
~ ~
:J e:::
...J <{
...J :I:
o 0
a.. (/)
<i. 2i
Z
o
~
Z
...
o
o
o
6
...
o
(II
ci
z
(tJ
::i:
o
...J
...J
<{
LL
I--
:J
o
I--
Z
:5
a..
Z
<l: ...J
::2 ~
.:- u:
o
o LL
<(
r-
o
o
C\/
o
('I)
('I)
C\/
o
o
2
0:::
W
en
2
::)
2
W
C)
0:::
<(
I
()
(/)
o
0:::
W
en
2
::)
2
!:::
2
0:::
W
Cl..
0::
o
~
::2
I--
Z
W
:J
...J
LL
LL
W
OJ
"
:ai
a.
E
o
u
~
~
q,
.0
] ~
15
.E
(/)
,~
-0
'"
Q)
0::
W
I--
o
Z
W
(,9
0::
<{
I
o
(/)
o
o
Z
o
~
0>
C~
00>
;x:
W
0..
C)o
~~
0::
o
!::
z
Or-
:EQ
0>
Q
0>
0>
i i
. ,
. ,
I I I I
I . I '-_
: !:.9:
: : :g:~:
I 'Q..t~lQ.h
0...1 :~:f'..:~
~l : (/):~: 0:
_: ; a;: CO: "'0:
(\]. -0, . c..: C. 0),
0Q-: (\]0: 0: "[5' ,~: !E:
O'IV' ('I)' "-, -0' 1:::,
'2: Ll-:~: c: c: Q):
en ::J: c: I'- : ~: -_I ():
m ~: ,Q: oq-: :~:~:
0:: . O-i (\]1 0)1 =, O.
o ~: E: c:=: >:~
o 0_' (\],(\], >,cl (\].
~ E::..c:::o: c::5l:t=:
w o'()' c' 0,...... ,
:E (/): :-:~: C1J: W:
<:( "-I T"""I ail (1)1 t:t::1 .
z jE: 0: =::s::: 0): Ull
W <0: 1'-: ";:;:: 0): ': 0):
w ,'.0' c,', c" E,
f- :~:O:":O:ro:
to- <0: 0>: ~: ~~: J:
SE E:.uljE:'5: rJ: c:
ffi (\]:-0:<0:(\]:0::::::
a.. 2:<(:,:1.1..:.....1:<(:
g
~
(/)
~
2
o
0:::
I.J..
<Il
0.8-
E>.
"'I--
(/)
....
o
>.(/)
g '00
q,J:::o
'" '"
0-"
Q) '"
U:::
ox
ZW
"
o
~~
~~
g~
o
()
...
o
(:;-,
>.11)
~~
'"
o
~
-0" jj;-.
~
"E~
~~
~
Cl
"
:c
'"
o
...J
o
>......
~ '.c:.
~~
"'.....
o
0:::
W
~;:-.
UJ (~
2.:
<(~
0:::.....
<(
Cl..
;:::0,
r,::::
~,
'.c.
ti
::2
o
()
...:
.J::
..".
N
~,
~
~
.....
'.c.
~
+J
Oc
::)
E
::J
E
.x
(\]
2
..'.::E
.,::>
co 0.::E
"';oi~
::E
~ ~:~
".0
,r;;.
0)
~
0)
>
<(
E
:J
E
Oc
~
+J
"c
:::J
.
.
:
.
.
.
E
::J
E
.x
(\]
2
N~l
~ :2.~
Itl~
. .,t-'
.
.
.
.
:
.
...d
<<!~
;; ~~.
~ :"t<<
.., o.
1:>
....,,,,.
"I--
Z
.UJ
t:.~
~.UJ
0::0::
~5
.0
. .UJ
0::
I--
Z
WW
...J::2
o..W
::20::
<{:J
(/)(/)
<{
W
::2
T~.
W
t:::E
::2W
0::0::
w5
0..0
,W
:0::.
~..
. Z
t:~
~W
0::0::
~5
o
.UJ
0::
I--
Z
WW
...J:2:
o..W
~o::
<l;:J
(J)~
W
::2
OJ
,....
. >cj
>
~ 0 <t
;; <?~.
"0
'.t.-
<g
<<!..<
~g>-
Itl<t
'.0
..:j..;.
cj
>
..".<t
'<tU>>-
.~ c5
0'
..,
I--
Z
wUJ
...J::2
o...W
::2:0::
<{::>
(/)(J)
<{
W
::2
..'~.
UJ
!::::2
::2W
0::0::
UJ-
o...:J
o
.UJ
0::
o
e.
o
w
>
...J
o
Ul
Ul
2i
Z
w
o
>-
x
o
o
w
w 0
::> z
...J W
<{ a..
> Ul
Ul ::>
(/) Ul
o ...J
0:: <{
001--
0!z g
... w ui
0::> 0
0...J ::i
~ It 0
ow Ul
(/)
~
...J
;::
wow ~
:3~ :3~
:;z :;Ul
UlO Ul~
Ul ::E Ul ...J
~ ::E ~ ~
oo<t 000
o"'Z NI--l--
zw zui
wo WO
0::>0 o::>z
..,...J 0:: .......J <{
8It!:::~::gIt>-
oWZZowo
w
::>
...J
:;
(/)
(/)
o
0::
0(,9
NI--
Z
...w
0::>
0...J
..,LL
o u.. J:
oW Co
-=:!
...J
C,
E
OJ
,....
OJ
,....
E
Ii::~
~0::E
6 ~..~
.0
-=:!
OJ
E
W
~
o
~
~
"
W
2
o
I
Cl..
W
.....I
W
~
~..~~.._-w-~-~~_.~-~
1j~~ Uc::
~~~~~~g
05~::;I::~z
:10'::.<<00(
oi!io:-:i;j:1~"
"'>12'"o-o"iQ
:=::!::::~~~~~
~~::::a:~u"~~
><cE=;:i;Gf.I:=s0.."'"
,~ ~ ~ 8 ~ ~ ;; ~
I~ ~'~ ~ ~ ~ ~ Gf.I
l~aI=!EIz'"~
iiQ i!i 0 :;0; ::. OJ @ 0
iU<::.: ~!:i ~ ~.J::2
I~ ffi ~ e : ~ ~ ~
11;2 ~ r.E ~ ~ ~ ~ ffl
,_ Ul::;::: ~ ~::a:::s ~
,....1: Z t: ~,,~ lil
:' "<< 19 s ~ ~ ~ ~ ~ ~
::.:'::: i~ ~ ~ 6 ~ ~ ~ t-o
. I)~ z >- - S:: Z t; Z
::~.Jo..J~!z~ ~
~ :::~~ ~ t; ~ < t5 g} ~
co.'....'> S ;; 0 u ~ '" 0
:::': '::E- ~ Q t.i. 1i:.t: t-o ~
:::J~ 0 ~ ~ Z d g:j &:
::i~ ~ ~ o!; ~ ~ Q 25
>~a. tIJ ~ ::.:: ~ ~ ~
... ..,0: i"..J 0: 0 ~"
::~::::i;:;\~ E ~ ~ i ~,~ ~
.. : : .~g ~ ~ ~ f2 ~ ffi ~
~:-H:.2-~ ::: t-o ~ 5 !::-
)B ~ 8 ~ ~ :3 ~
H- ~ ~ ~ ~ ~
, '"
I--
Z
WW
...J::2
o..W
::EO::
<{:J
(/)(/)
<{
W
::2
.::.',1--.
Z
.W
!:::::::2
::2w
0::0::
w-
o...:J
.0
.~
I--
Z
WW
...J::2
o...W
::20::
<{:J
(/)(/)
<{
W
::2
I--
,. Z
.. W
t:::2
::2UJ
0::0::
UJ-
o..:J
.0
ill
0::
z
o
Ul
~
W
::>
...J
:;
(/)
Ul
o
e:::
00
0!z
w
0::>
N...J
t--u..
ou..
oW
I--
Z
W
::>
...J
LL
~ ...J
iiJ ~
00 0
o ~ :;J
Ow 0
oUlZ
~~ g
0::
W
()
u:
LL
o
W
>
i=
30::
WO
~.....I
~~
0"-
Z
ii:W
o..(/)
UJw
F:E
~~
::2
<{
Z
r-
\0
~
to
I
\0
0)
N
C\/
r-
0)
0::
w
C)
<C
Z
<C
:a
(/)
w
i=
::i
o
<C
LL
>-
-<
o
o
::i:
0:
-<
a.l
>-
0:
a.l
(tJ
::i:
::>
z
bJ
o
o
o
-<
a.l
0:
-<
W co
...J 0
...J ,....
;:;: cO
z 0
o N
(/) ~
0:: 0>
W 0
LL 0>
LL co
W ,....
"' 0
~
~
~
!'
~
'.
~
..
...
~
(;
~,
'$
r(
'"
Cl
W
I--
~
0::
0...
0::
o
Cl
W
a..
>-
I--
(J)
:z
o
i=
~
o
:>
>-
zz
;'2::)
00:::
zW
02
j::<(
~o
~~
~~
ow
ZC)
<l:o:::
1- <(
mI
~()
~~
00
C')
u.
o
W
t:l
~
ci
UJ
(/)
:J
W
CD
I--
o
Z
>-
<{
::2
I
~
I
5
o
'<t
~
:2:
0::
o
LL
ct:
W
(J)
W
()
:5
0...
W
e:.
-0
q,
VI
'"
1l
>.
CG
E
III
C
.g
:s
<II
III
:>
o
":;;
:!!
a..
co
fit
0>
;>
W
e:.
....
c:>
N
..,
..,
::2:
e:::
o
LL
~
W
Ci)'
LIJ
Ii:
~
:2
W
I-
en
>-
en ~
Z ::e
o e.
~
Z Ii::
~ 0
:J a..
W W
W e:::
t9 0
0:: Z
<l: ii:
I 0
() l-
(/) Z
o 0
I- ::E
Z W
~ 0
:3 ~
...J :I:
o 0
a.. (/)
<i. 2i
Z
o
~
Z
o
a.l
>
o
0:
0.
0.
-<
::i:
0:
o
lL..
It)
'<t
(')
N
,....
...
o
o
o
6
...
o
(II
ci
Z
(tJ
::i:
o
0:::
LU
en
2
::)
2
t::
:2
0:::
W
(L
I-
Z
W
:J
...J
LL
LL
W
OJ
c
~
a.
E
o
u
~
.E
Q>
.0
] ~
:g
E
(/)
.~
-0
'"
Q>
0::
Iii
I-
o
Z
...J
...J
it
I-
:J
o
I-
Z
:5
a..
Z
<l: ...J
::2 ~
u:
I
,....
o
o
0::
o
~
LL ::2
W
t9
0::
<l:
I
o
(/)
o
o
z
o
~
o
.-
cO>
00>
;x:
W
0..
C)o
~~
0::
o
~
Z
Or-
:EQ
0>
~
0>
i i
. I
, ,
I I t I
I I I '-I
i ::.9:
: i~:~:
(L: (L' r-' Q),
L-', 1-: r--.: O~
00' (/):-:t::
_: f m: CO:-o:
(tJl"O' '0..: c, Q),
.e-: ~: 0: '0' .~:~:
.2: o:::~: "2: -gi m!
u; 5: c: r--.: :J: -_: 0:
(/) :2:' 0, -:t 1 2. Q), .....-1
~ :'OJ m: 0.>: =: 0:
c Jg: E: cl=: >:~
c ._, CO' co. >, c, ro,
~ ~:.c::'6:c:~:.=:
w o'()' c' 0......, ,
~ (I): :-:~: (l):u.n
<( ....., r-, ai' Q),:t=, ,
z ~: 0: =:~: CD: en:
w 'Q;: r--.: '::;1 Q):"""): Q)E:
w -,1 .., c. ~I . '. I
.... :~: 0: ..: 5: m:
I- OJ: (I): ~: ~~:-:l:
~ E: -o::m: '0: r3: cl
w rol '0: Q)l ro: o:~:
a.. Z:<(:-:l.L.l-':<(l
0:::
UJ
en
2
::)
2
W
C)
0:::
<(~
r-()
Ow
0_
o
C\/
o
('I)
('I)
N
o
o
Z
g
~
(/)
~
2
o
0:::
I.L.
Q>
"C..~
E >-
~I-
'0
>-(/)
u .-
5i~
'" '"
C-"
Q> '"
It
ox
ZW
"
o
~,
- '<:'
5i ~
g!:i
o
()
Ci Q)
;::,.
>.iI. ~
~...;. <D
gj ~ >
o <(
>;
-0" r>-. E
~ :J
"E ~ E
~ t~~ :~
::t 2
OJ
"
:0
'"
o
...J
....
o
>-~ E
"" '<:' :J
c:-;' E
gj !:i 'x
o ro
2
0:::
W
tLi ~.
2 ~:l
<(:'Q.
0:::
<(
(L
~
0:>,
lc.
(;:-.
~
'"
~
''9
-:'J
l(';
....
-
.c
::)
E
:J
E
'x
ro
2
-
'c
::)
.....~..
I-w
-,::2'
::2W
0::0::
W:-.
0..3
0,
','W
0::
I-
Z
wUJ
...J::2
o..W
::20::
<l::J
(/)(/)
<l:
W
::2
.1'-
..:Z
I-'W
-::2
:2w
0::0::
.~.'~.
."..W
..:.:.0::
.1-.
..2
'W
!:::::2
::2w
0::0::
WS
0..0
.W
0::
I-
Z
WW
...J::2
o..W
::;:0::
<l::J
(/)en
<l:
W
::2
I-
Z
WW
...J:2
o..W
::20::
<l::J
(/)en
<l:
W
::2
I-
Z
WW
...J:2
o..W
::;:0::
<l::J
en(/)
<l:
W
::2
I-
Z
WW
...J::2
o..W
::20::
<l::J
en(/)
<l:
W
::2
I-'
Z
!:::~
:2w
0:: 0::.'
W5
0..0
.,"W
:':.0::
"I-
Z
tt~
::2W
o::n::
W5
0..0
.W.
:Jl:..
~l
::2w
0::0::
w-
0..3
..0
..:W
..'0::
..
o
(/)
~
...J
<(
I-
o
I-
:i
:2
::E
o
0::
:I:
o
W
.J
a:l
!z ~
W W
:J >
u: 0
~ frl
iiJ a::
oO.J
o ~ ~
Ow 0
NUl'"
g~ g
~ e::: N
W
...J
a:l
~
W W
:J >
...J 0
~ frl
(/) 0::
(/) ...J
~ <l:
00 b
o!z ~
....W
:; 3 ~
;!It~
oW 0
...
Z
W >- 5
3 a:l a..
~ ffi!z
(I) I- W
(I) <(::E
o 3:!;;:
e::: W W
o 0 ... e:::
(1)1-
o!z ~o
....W==:2
0>33:iii
Ett g~
oUJ 11.0..
I- 0
Z (I)
~ ~
...J ...J
II. <(
~ I-
iiJ 0
00 I-
o ~ ~
~ ~ ~
.., 3: ~
~ ~ ~
UJ
:J
...J
<(
>
(/)
(I) ...J
~ ~
00 0
o!z ~
w W
'<t 3 a..
a II. a..
.... II. 0
o UJ 0
I-
Z
UJ
:Jc
u: N
~ (/)
iiJ~
00 ...I
o ~ ~
o w ~
N(/)
~ ~ ~
:;-
o
~
~
~
~
---"'-....w- -------
~-:~ Uo::
~~5~~~g
,,:;~:;;::~z
~O':;<<!ii!..
"i!:"'~i:i<8""
~~~~~g~~
~~a1~~~~~~
~Q~:!:(n~p..V\
~"-lo8;i;o~C
':l~~~~;~~
~~~g~~~~~
<~zo;2:;",g~
~~ti:i~8~~d~
2g"d::i""'u~~zz
~0I:~<~C2::~
.." i~ ~ ~ !5~ ~ ~ ~ ~
.If-. ~ Z 0:: ~ - ~ ~
.'.:$ - 2;';''' '" '"
<< :l~ ~ a"J ~ ~ ~ ~ ~
ii~ ~ ~ ~ ~ ~ ~ !<
...:>: f~O...:l~~etLl:i
.:io ~ ~ ~ c5 0 &1 8
j~ 01 ~ ~ 1;; 5 ~ ;l
..' :.,_;~ ~ ~ 0 ~ e ~ ~
:j')iij~ ~ ~ E ~ ~ ~ ~
.<( .<l: ,15 ;. .. :;.. "'::;
zo":b:!~ E ~ ~ ~ ~ ~ ~
...; I....d'" 0 '" 1=!i1 ~::;
f-......i;:: :l i!: 1= ;. 0 ""
D..:.:O.;~ == ~ ~ ~ 3 ;;:
Q::E. j~ ~ g :J i= !i ;:
. ''':1 ,to..; f- tLl - ~
., u___. ..._fB__
I-
Z
WW
...J:2
o..W
::20::
<l::J
(/)(/)
<l:
w
::;:
.1-
.z
..W
!:::::E
::2w
0::.0::
wS
0..0
W
0::
0::
W
o
u::
LL
o
W
>
i=
130::
~O
w-'
~~
U~
Z
ii:W
0..U)
Ww
~:!:
I::::<C
w-,
::2
<l:
Z
W
:J
...J
<(
>
(/)
Ul
~
00
o!z
w
~3
glt
..,w
0::
w
C)
oct
z
<C
:!:
tn
W
i=
::::i
(3
~
r
-<
c
o
~
0:
-<
a.l
r
(/)
Z
o
~
o
:>
>-
zZ
c<l:::)
w~o:::
!zzW
ii:02
o..i=<(
0::<l:0
OZO
fi1~~
g:t5~
I-cW
zc)
<l:o:::
1-<(
6JI
::2()
~~
00
(')
1L
o
N
LU
e"
~
W 00
...J 0
...J ..-
:> cO
Z 0
o N
(/) ,....
0:: :g
W 0
LL Ol
LL 00
W ..-
-, 0
-;;-.
:.:;
...
~
~
~
"
~
....
.,
'1l
~
~
.~
~
ci
W
(/)
:J
W
CD
I-
o
Z
~
::2
I
()
I
S
o
;!
::2
0::
o
LL
CE
W
(/)
W
o
:5
0..
W
es
-t:i
Q>
fIl
:>
Gl
..c
>-
III
E
III
t:
,g
~
fIl
'"
o
.~
a..
co
"?
Cl>
->
UJ
~
....
.:.
....
..,
..,
::E
e:::
o
II.
<(
a..
UJ
OJ
c:
ti
a.
E
o
u
~
~
Q>
.0
] ~
uJ U
t9 2
0:: 1il
1 .!:
U -0
I- (/) Sl
<i. 0:: m Ci 0::
Z 0 :J 0 Li.i
u:: ...J Z l-
e; ~ l:t 0
o LL ::2 W Z
o
a.l
>
o
0:
0.
0.
-<
:!:
0:
o
lL..
It)
'<t
(')
N
,....
...
o
o
o
6
...
o
(II
ci
Z
(tJ
::i:
o
...J
...J
<l:
LL
I-
:J
o
I-
-2
::i
0..
Z
<l:
::2
Ci)'
LIJ
Ii:
~
0:::
W
en
2
::)
Z
LU
C)
0:::
<(
<(I
r-O
Ow
00
~
W
l-
(/)
>-
(/) it'
Z ::e
o e.
~
Z Ii::
~ 0
::i a..
W W
UJ e:::
t9 c>
0:: Z
<l: ii:
I 0
(.) l-
(/) Z 0:::
Ci 0 LU
~::E en
~ ~ ~
:J 0:: -'
...J<(C\/Z
<5 5 g!:::
o..(/)('I)~
<i. 2i C\/ 0:::
Z 0 W
o ~(L
~
Z
o
~
0>
Q
cO>
00>
;x:
W
0..
00
~~
~
o
!::
z
Or-
:aQ
0>
Q
0>
0>
E
.8
(/)
;S
:2
o
0:::
11.
Q>
c..[
E>>
"'l-
(/)
'0
~.!!! ~.
5i ~ '$0
::s '" ~
g-lij '"
.....
LL
ox
ZW
c:
o
:;:;
f!..... E
"E~
Q>:-> ::J
~ ~ ,~
u ro
2
C5 Q)
;:-.
>>1<,) ~
~ \(; Q)
~ ~ >
o <(
>;
8!r;. ~
~;t E
<'3 Q .c
~
:!-
OJ
c:
'0
'"
o
...J
.....
o
>>..... E
"" ~ ::J
"E:-> E
~ ~ 'x
o ro
:2
~
"
...
~
~ ....~
00
:J '::>
~..'..'.~.
Z .'.Z
0'0
00
'<;.
..:~
l(;
.....
-
'c
::)
.
.
.
.
.
.
.
.
.
.
.
.
.
.
-
'c
::>
M
S
~c;
1t)0:::~
<Xl f>-
<i W'.<(..
0:::0
.......
i i
, ,
I ,
I ,
I I I \-1
: : r g:
: . :o:~:
: : a...:~: (1):
fl:',' : t-: 1'--: Q.:
U), : (/):~: 0:
-: -0: : -ro: ~: rc:
m: ro: : c..: co: '4=:
.91 0: 0: :5;2::0: t:
.2, 0:::' ("), C' c' Q)'
u; 5: c: t:! ::J: -..i 0)
ffi 2: .Q:~: 2:.!!2: ..::
e::: Q): Coj ro::mI~I.2:
o =, E, c,,_, C' ~
o ._, ro' ro, >, ,ro,
::f ~:.1::::O: c:: ~:.=:
W 0'0' c'~,....., ,
~ ~:~!-..: ~i~iw!
~ Q): o:~:~: Q)l (/)1
W ~: 1'--: .:::: Q): ': IDE:
w -,- . -, CI -'. .". I
,... :~: 0: ..: 5: m:
Fa Qj: <1>: ~: ~~:-':
:g E: -5:~: '0: ~: c:
ffi ro: 1:1: '(p: ro: 0: =:
c.. z:<(:-,:U-:~:<(:
0:::
w
~i,'.
w~
~li<
n::~
0:
d
Ii::~
~9>-
"'w<(
0:::0
..0.
.M.
::>
a::
:I:
...
e:::
01-
t:z
~S
zo..
8!2
ZW
-:2
;i~
ow
...Je:::
u.1-
o
t9
::2
..1- I-
....z Z
..W.wW
t:::E ...J::2
::2W a.. W
0::0::. :2 0::
ws <l:ii5
0..0 (J5 <l:
,W W
0:: ::2
,-'::.::
.1-
Z
.W
t:::2
::EUJ
0::0::
W5
0..0
UJ
0::
. ....f-.
.....z
.UJ
t::::2
::EUJ
0:::'.0::
UJs
0..0
...w
.0::
. ;'..1-.
~n~
::2w
0:: 0:::..
~5
.0
W
0::
I-
Z
wUJ
...J:2
o..UJ
::20::
;;ljii5
<l:
W
::2
I-
2
wUJ
...J::2
o..UJ
::20::
<l::J
(/)(/)
<l:
UJ
::2
...J
:3
w c
:3 (ij
~ ~
III ...J
III ~
~ 0
Oc>1-
O~ ~
~Wii:
~:3 0
glt;E
..,WO
..J
W ~
::> w
...J ffi
~ c>
(/) ::i
(/) 0
o U
o l3 W
~I-:i
z 0::
.... W 0
g:3 ~
g It 0
onWU
o
'"
>
<l:
o
W oJ,
::l III
...J ::l
~ 0
III W
(/) U
o ~
o l3 g
'" ~ e:::
z <(
.... W 0
~:3
~lt
....W
W I-
:3 z
~ ~
(/) ~
(/) W
~ 0::
o c> :;:
N ~ 0
~ W (/)
::> III
~ ~
u. >-
W CO
c ~
o . 8
CO U CIO
.;,;;.;:t .
.<( ....
~o
.- I-
.1- ".
0..0
O~
I-
Z
WW
...J::2
o..W
::20::
<l::J
(/)(/)
<l:
W
::2
...:-:
.' n.Z
b:..~
:2W
.0:: 0::'
w-
0..5
....UJ
'.:0::
0::
W
U
u:
u..
o
W
>
i=
3~
wo
X..J
W>
-1<(
~o::
U~
Z .
CiW
a.. en
Ww
~:E
1:::<(
UJ""')
::!;
<l:
Z
I-
Z
WW
...J::2
o..W
::!;o::
<l::J
(/)(/)
<l:
W
::2
I-
Z
wW
...J:2
o..W
::20::
;;lj~
<l:
W
::2
I-
Z
I-UJ
-::2
::EUJ
o::.a:::
w-
o..:J
o
W
0::
I-
Z
...W
!:: ::2 .
::2UJ
0::0::
w-
o..:J
o
W
'0::
W
:J
...J
<(
>
(/)
(/)
o
e:::
oc)
01-
z
....w
co::>
(1)...1
g:lt
coW
r
,~~
lJ)' i ::i:
~ ~
~ ~
.--"~-lii-. ."_.~-------~-
~-:~ ~"
>-~~z:::>o
e:q:: <: 0 f") 0
8~~~;;~
2:i"-:;;l~~.....
~f2~f28g~
z2:,...J~-..fAw
g~:e~~g~
",,,O;;l"'!So
~~~~~~~
p:j~zO~Ztl')
~",~~",r;:i:
~~~~~~~
~~8~~d~
w~u{l20~z
tI:t:.!<(O::f!!>oi:XJ
8iiloSf2!l:<"'~
-;j;:l en 2:::E
E;~!'!!3;;~",
~rn22~~~~
;;:~6ffi~<~
6::;~Q..!i::t;E;l
~"'~!;.."'''
~1-C2<O~Z
::!gf2gp~
&?~3~gg3~
Z:E:fJ..lV,;......O.....
~~E;:iiB5~
b<(::E<Q...~::E
Eg~~~s~
~~~~~~:a
~:~~~~
~B~i=d;:
~:r-J z-
~ f- ~ - ~
q:l
(/)
Z
o
~
o
:>
>-
zz
<l:::)
@~o:::
~zW
0.:: 0 Z
wg:j::<(
11'\ 0:: <l: 0
....OZo
~@~~
:$g:t5~
-=I-OW
en Z <.9
W <l:o:::
i= I- <(
::::i m I
:2()
~LL- ~ ~
uO
a:
ILJ
III
~
:)
z W co
&LJ ...J 0
Cl ...J ,....
o :> <D
o Z 0
i:i 0 N
([ (j) U;
-< 0:: Ol
W 0
LL Ol
LL co
~ 0
a.l
::: 12:
!3 a.l
o Cl
ILJ -<
X 0
a.l ILJ
.... N
-< -
0. 0:
- 0
o :l:
~ !3
0. -<
lL.. 0:
o 0
a.l 0:
0: ....
:) 0
!;( i>:
z lL..
Cl 0
;;:;
CO)
IJ.
o
CO)
W
t:l
cE
';}
~
.l)
!.l
~
\.i
~
~
~
:::
!.l
.~
~
......
ci
W
(/)
:J
W
!II
I-
o
Z
~
::2
I
o
I
5:
o
'<t
r!..
::2
0::
o
LL
<l:
0..
W
(/)
W
u
:5
0..
W
e:..
-0
Gl
III
:l
Gl
.c
>-
CIS
E
f/l
l:
:8
~
III
:l
o
':;
Gl
Ci.
co
<9
C>
=>
W
~
....
o
'"
~
::E
e:::
o
LL
<(
a..
W
~HH
~ -,
H!Jj "'i '-'" -.. '" ~"":'~ NCIO'.... ......
.
j giiiI"':,; .rM ,.; "'.... eO,.;"; MM";
~1-4~ - -
<> .. <> .. '" ~ 0
,.; Ii '" '" :;i Ii ;;; ~
#' _ It) '" '"
~.
'" l~O! 0 '" 0 '" N '" '" '"
~; ~re :8 N :8 .. :8 :3 Ii :8 Ii
..
.
IA -1 ~ '" a ~ ~ ~ .. ~ ~ ..,
~ .. ..,
'"
i ~ t~ ~ .. ..
is
~t -- - I
,~ .-
~ ~~
~
j
II
P
,~
H
-!
!~
~
,
0,' ~~~~~E~~~~~~~~~~~~~~~~~8~~~~~~
ii~~oOOcicidOOcicidciciciOOciciciOcicicidciOcicicici
~i5-
~~oooooooooooooo'oooooooooooooooo
cl:x
~~~_OOOO~~~O~000202~o~~~~~~i~~~~R
w 0;:;
i5~~~~~~~~~~~~~~~~~~~~~~g~~~~~~~g
Ma ~~~~88~:~~8~~~~~~~~8~s~a~~sg~~
~E oooooooociciciciooooodoociciooocicicioo
~di~~~~~~;~~~:~~~~~~g~~~;~~~~~:;:
M~M~N-_~CIONT~~It)~~:~~~_M.M.._NMM
~~
o
~~
N~~.~.~ ~~MIt)_~..It)..~M..NM.~.MIt)
a
~~ ....CIO~~....Go....It)It)~....G....m....It)~G........GG~~It).
~,.;~~,.;,.;,.;,.;,.;....,.;,.;,.;,.;~,.;,.;,.;~,.;~,.;,.;,.;,.;,.;,.;,.;,.;,.;
!~c~~~~~~~~~q~~~~~~~~~~~~~~~~~a~~
~~~..It)......It).It)It)~It)NNNNNMNNNNNN.Mn
",~IE~~~~~8~~~~~~~~~~~8~~~~g~~~~~~
~a~..~~~~a.~2~..~~~~~~.~~~~~G~~~
2 re-~O~~~~~N~~~~~~M~~N~!M~-~S88~
~~ :!:::~:~~;~~~:~~:~~~:~~~:~;~~:
, ,0
~n
81~;~~d~~~~~~:~~~~~~~~ci~~dci~~~~ci
.
~ ~~~m~~2m~~~m~~~s~s~~m~~~~~~8~~~
~ 5~------------NNN--___NNNNN NN_N
"" ",e
o
l~ 8~~2~~2~2~~8~~~~~ig2'~g~i~~~~2g
i ,,,,:ll,.,,.,::l..,..,;l;N~lil;l;~liilil..,;l;lll..,:ll~_l::"'N~N;l;,.,1elll
~~~
. c
i~ ~~~$~~~~~mm6ma~~~$$~~~~~~~~~~
~~
i~ ~~I;;~;2;;~~;B2~~;~~;~:~~~~~~a~
!I 2!!~~~~~~2!~~~!~~1~~!~~!~~~~!~
i
"'0
Hr
a~~~~a~~~@~p~~~~~~~~~~~~!~~~~~
~
G~eNNO~N~M~~._~_M~._~._NNN_~M.
~~~~~~G~~~~~~~~~~~~~~~~~~~~~~~
~ ~:~~~~~~~~6E!:Em;i~i~$~;~~~~~~
o
.'!!.- ,-
.
J)j
~~ Sg$g~~~~~=~mg~2~i~~g~~~~t~~~~~
o ~
N
o
~ I
iU
~ ~ .
:ii
.
.
ii:
.1 8888888888888888888g8888888lillil8
~~ ocicioociociciciciciciociciocicicicicicicicicicicicici
~
go: ~~~~~~~I~~~~~~~~~:!j~~l~~~~~~~
-!~I!II!I~~ ~ ~~ ~~ ~~llt~!~,!!~~~~ 8! ~
o~~~~O~~~o~6ml~~omm~o~
~
hi
I
<<)10"'" ~
..rOM"";
..
~~~o
U;13rt;....
~~"':o
:8"--
....
~!'!!'!
!ng
ilUo
,,00
ilooo
~~~iil
cicici
~OO~
o~olil
~g~g
N"N
::~C!g
000
;j~~~
~:!...g
~,...,...g
:~:~
I
~:~'g
NO~
-;! lil
;Ii..
~~~~
"'-
~~d~
el~~lil
~~~~
~g~g
;~~~
~~iiliil
~~~g
~;:g
~~i~
~8\a
0
0
I ~a~d
S
i:5
.gll!
~eeE
J)~~
o
0: ~
~,...~.~
i ,.,
>-
" v> '"
o ~ )-
~ 0 ~
Hi ~ ~
i!:'" ",0
:i1(~1(~
~C...JO...J
t-ru~~1L;
~~~~~
.
M
~
.E
~
.
.
.
o
.
u
~
~
.
.
~
M
.
~
.
c
~
!
M
;;
.
a
E
!i
~
o
:li
.
~
~
M
.
~
e
8
~
gi
..,
r
z
~
,.;
..
ili
l;i
~
~
~c
1 !g
. z
a: <I~
j'~~
djo
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (DMR)
MONITORING PERIOD: September/1999
MonthlY ear
NO CSO DISCHARGES OCCURRED: D
......-.'..........................................-...........................................
N1\.ME:.J~fT~r$~I(viJl~WW'I'r.............
. ....................
. ....... .-.. ...
. .......... ...~.,...
. ...... .......
:P$RMITNV~jt.R;.m()Q~~~Q~.:....:..........
..........,.-...... "......
................... ,...
. . . . . . - . . , . . . . . . . . . .
.............. .....
CITY: Jeffersonville STATE: IN ZIP CODE: TELEPHONE: (812) 285-6451
47130
Precipitation Precipitat eso Discharge Time Discharge Time Discharge
Event Ion Outfall Event Date Begins: . Stops:
Dateffime: (In Number Specify either Specify either
Inches) Actual (A) Actual (A) Estimate (E)
Estimate (E)
9/28/995:00 pm .33 003 9/28/99 6:00 pm (E) 6:30 pm (E)
9/28/995:00 pm .33 002 9/28/99 6:00 pm (E) 6:30 pm (E)
Namerritle Principal Executive Officer
Typed or Printed
I CERTIFY UNDER PENALTY OF LAW THAT I HAVE
PERSONALLY EXAMINED AND AM FAMILIAR WITIl THE
INFORMATION SUBMfITED HEREIN: AND BASED ON MY
INQUIRY OF THOSE INDIVIDUALS IMMEDIt\.TEL Y
RESPONSIBLE FOR OBTAINING TIlE INFORMATION, I
BELIEVE TIlE SUBMfITED INFORMATION IS TRUE,
ACCURATE AND COMPLETE, I A..'d AWARE THAT THERE
ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE
INFORMATION INCLUDING THE POSSIBILITY OF FINE AND
IMPRISONMENT, SEE 18 U,S,C, !lIOOl AND 33 U,S,C, !lI319
(?enalties under these statutes may include fines up to $10,000 and
or maximum imprisonment a/between 6 months and 5 years.)
DATE
Thomas Galligan
Mayor, City of Jeffersonville
Signature of Principal Executive Officer or
Authorized Agent
10 25 99
Mo. Day Year
ENVIRONMENTAL
MANAGEMENT
CORPORATION
701 CHAMPION ROAD
JEFFERSONVILLE, INDIANA 47130
812-285-6451
FAX 812-285-6454
October 29, 1999
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 September 1999, 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,
ENVIRONMENTAL MANAGEMENT CORPORATION
!9'7.~
James E. Traylor
Facility Manager
,.-.
JET;sb
u
Jeffersonville tV a~tewater ire~tl~~ntF~~iii;; .
Monthly Operations Report
1.0 EFFLUENT QUALITY
Q
r:l
t'!,]
~
m
f:;1.
If! J'
ID!
i:
'L,
II
II
n
rn
~..L
rn
IT
IT
m
[i
........;.'........:,'......:.. _...................:..:........:..'......:................:............:....:...'..:............:'.;.;....._.....'....,._.i.':,..:'....'.:.':..:.:....':.:....:...:.....::..........:.:..'....'...,.'......".. ..._...<.....:.:.., ............................
Ouridg' September, '. effluent qu~ity wasWitbi~..~pt~:;~;;;1t li~its;for..tar~~na2~0~~.Bloch~IIli~al
Oxygen Demand (CBOD)~nd Tot<lI SusRel1~~d Solids(TSS) co~cel1tr~tions. Ta,.ble 1.1 summarizes the
effluent quality da~a. -<!'Att~~hm~fifc A, c~5talns Timet Series ..Plots of4~ily c:BOD an<i TSS values.
Attachment B C~?tarhS T~we Seri~s Pla'ts of Aeration Mixed Liquor Susperi.ded Solids (MlSS) and Sludge
Vol ume In%.x(s'YI). .'"
~
~.",
Parameters
Pennit Limit
mg/L
Monthly Average
mg/L
Carbonaceous
Biochemical Oxygen
Demand
15
Total Suspended Solids
18
E. Coli
(Colonies/ 100 ml)
125
Chlorine Residual
.05 daily
Maximum
Ammonia
1.5
Average Dry
Flow
Table 1.2
WET WEATHER VS.DRY
Number of WetJ2ays *
Average Flo~.9fWet Days
Number
4.15 MGD
Days
23
A verageJ;:fow of Dry Days
* Wet Day = Rain'\~:g;n~;2.'ii'mthree days after
4
4
o
.01
0.112
See Table 1.2
:.~
--
o
. I
I!
...,joj
~:~
"
.',..,~
rui1
I,;
I'
~
!I
m
o
o
Uir
i i
,,,;,
I... n",:..
I I,
1 I,,:
n
ru.....1
I
J
IT
m
[
[
[
~
, r':
t. '.
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
. ,,,,, ,,,"_ _ " _ " ._, .', _"j,~:r",
Attach contitins a list of septic haulers that discharged at the facility during the month.
, .1"
" "I', _, ,," '" ' ry<"I'Jt-'$;;",::,<",:""":,':-;'}~~?r,,,.t;~';:,-';; ,~i;F"tt~~~\::::~-~~~::t';~~f:t':~~r,~cftf";~;7r~;~?:~~;:;~~ ',~/- i .
Dufitig September the treatmeiJ.t' processes$p~H'~~~:d'~;;Y"'~~lr"Th~'fi2ilftY"~~p~~1~h2~d normal~ainfall
for the mq,nth. The sludge settleability and SVIs in the secondary treatment process were normal for the
month. D~-watering wells are in place and running. We have dropped the water table 2-3 feet.
3.1 PRETREATMENT
Pretreatment activities for September 1999 include:
:) Annual Sampling was performed at Alumnirec. "
:) An Annual IndustrialJnspection was performed at Alumnitec.,
:) The City ofJeffersonville Industrial Pischarge Permits were modified.
4.0 PREVENTIVE AND UNS,S;!lEDULED JVJ;AI~TENANCE
,"-', -;c, "; .J_ '"
l~!~f~~ ~J l~;: ":~: /~ .,:':(' b :-,:~ i:, ':<.-;
Preventive maintenance was pertormed on all 'equipment ~s scheduied for September:'There were 31
unscheduled maintenance tas~s performed. All were minor except for:
!I[1:'i'~ , ^
:4:':l';J>
:) Cleaned and televiseq:i~~wer main on loth street at $;~aron Drive, line was d(),;:v.g
:) Repaired motor and Qxiye shaft at Spring Street ~ift~rati<?n .",' ,
:) Cleaned out Digester#l at plant put #2 online
:) Cleaning of several Jlnstation""'"
'~:'L'r1,;~
Maintenance & Repair expen. itures for the month are detailed in Attachment F "."".~""e 4.1 presents the
amount expended. TableA",~ includes thesame information Repair & Replacement expenditures.
Attachment G contains ,,,,,,".. of Repair & Replacement '
"""""'"'"
--
--
Q
8
E1J
~..
i"
,d
~::i
}l i
i'
:!",;
IUli
'I i!
I,")
U.'..'.
; I,
i,
~J
n
ru
n
ITI'
tJ
~
tJ.J
m
': d"'"'''''' ',- ~'," .. :,', .... :' .." ' "," '" , ....',.......
, J;jf;;~on~ille Waste>>,ate;T,:eat11lentFaCility
Monthly Operations Report
Table 4.1
MAINTENANCE & RKPA.,IR EXPENDITURES
,""""","-'-'l:,!:~:~~
~~ ':#;~~
Time Period
Amount
:!x,pended
Bu4get
(Over)
Under
.pl;."
$1,265,. .
$4,200
$2,935
.ir
1"~p~~per
)~" '
Year-To-Date
$13,496
$21,000
$7,504
fi
;::P', l ,1\_,
Table 4:2
REPLACEMENT E:x:j:>!tNiiITURf:S
Time Period
Budget
(Over)
Under
Amount
Expended
September
$0
$8,334
$8,334
Year-To-Date
$24,320
4.3 CAPITAL IMPROVE
Attachment H details expe:,<Capitai Improvement expendi~ur~s for t~~'!;()ntratt p~riod of September
1, 1999 through Septembet'30, 2000. H"
.'
...............
-..--
............
rr
ii I,
~
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
B
Table 4.4
ELECTRICAL EX:rENDITURES
-_.....~
ID':
r
1 ;
Time Period
.~~ri~t
Amount
Expended
But/get
(Over)
Under
~~
;'\~Pt~mber>>",
~1I>t"--'. \,
',,*,~;"t,_ ,,..l"
~'
$16,493
(estimated) .
$15,918
($575)
Year-to-Date
$82,598
(estimated)
$79,590
($3,008)
~
~Jj
D':
/1;.;
li,
5.0 FACILITY SAFETY & TRAINING
Iii
A safety inspection was conduct<;d on September 7, 1999.
reported.
r~;t~l:
A copy of the Safety Inspectioh'ieport is
Safety training was provided
were
m
6.0 SEWER COLLECTION SYSTEM
,l,f?;,l
During the month there were'I7 sewer calls.
~.i
:1 _
'I
L I
:)
:)
:)
:)
:)
:)
'jh~/,i}
Residential f>r~~blems
Blockages if'spe
Catchbasins ' : .
Odor
Roots
Other
ID
if
I:
I.,
1....'
11.'..
m Ii
Collection system personne,...continued working in the MeaaQ",s~baiyislpn investigating homes for illegal sump
pump connections. Ca,tF~sins have been checked and d~~~~iI~tls~1"l~~d.ed. The sewer line and catch basins on
J!(~~~f ,- - ,.,;;.<,.c,_ - ,..,~:>,-,,- ' -
Colonial Park Drive w'e'rtdeaned. Some hollles orlR.iyers,iae*~ri":r ,w:ere dyed to locate were there homes were
connected to. Ne~th we are going to finishtli~ sectiQrt9"f'Riverside from Jeff Boat to Spring Street.
rr
II:
n
""""""'"
-
--
IT
~.:..
I1J
m
Jeffersonville Wastewater Treatment Facility
Monthlv Overations Report
fil.!...
t!,I"
m
.,_.,.-
1'. bl 6 1
fi
n
IT
IT
IT
IT
IT
[,
. ~"~'i:'>,,~MJ~~~~y E~itE6TIbN'ANALYSISREPORT
,;,i: .~
Project September Year to Date
..
. ~,'._"
FE6tof SC;lnitary Sewer Cleaned 9,005 44,037
Feet of Storm Sewer Cleaned 0 0 i
Catchbasins Cleaned Grate Tops = 115 Grate Tops = 655
Vactored =25 Vactored = 102
Catchbasins Raised 0 0
Feet of Sanitary Sewer Televised 2,640 20,971
Sewer Tap Inspections 2 12
Dye Tests 0 0 I
,
_..
Manhole Castings Replaced 0 0
Air Tests 1 ( 14
c;
Manholes Sealed 0 0
~1~~ ; ";}lr
Service Calls Backup Odor Main Resident Storm Related
Received Block _. ' Problem Backups
17 0 4 1 11 0
- -
Locates Roots Other Catch Basin
,
89 0 1 0
Y'jj '.-.e~': , ;~.-'-"-' . .. -" .,;;:.. ,.,;.
~.
li [,
fl
.-
...--
-
ID: !
I I
! i
j,
~....I.
iil]
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
n'
11
Ii]
~l!
~" ;
A Ti~ Ser ... lots-
.."iIji/!..... ,j~~,
B,,A,; Til~ Series"Plots - MLSS & SVI
C~~ P:o~s & Loadings Report - September 1994 throug:S~pteIIlber~~99
.0 '~1;.". ~eptlc Haulers Report . .."",',",''',CC'''."" " '. .'C, ....<,;..:',.;".,;...; :.: .,.
",4I;,..,"~!l<j 'Unscheduled ly(<M!JJ~.Qillif~;Wb;k"();;d~';~'&'S~W~~C~lI~'" . .... '.
p"'''''' Maintenance 8i,ti"tt~pii'r&penditures
!iM~~''l>"f i,y
Repair & Replacement Expenditures
Capital Improvement Expenditures
Safety Report
rn
~H
ATTACHMENTS -
il>.\(~
fill
i,:Jj
Gl't1.,
H
I
~
rn
i,IJ
U!
I,;
"j
ru
ru
IT
rn
liU
ITI
, I
,';
.....-
.........,.,
--
[
r
J
Attachment A
Time Series Plots
CBOD & TSS
I]
n
rn
tl~
H
[11
nil
t j
fill
tlJ
n
UJ
ru
ru
ru
ru
ffioJ1
,0 I
-I
ill
m
lU
m
~ is
~ '-
~ ~
.S ~
~ t:"
,s a
~ -
"1;j ~
'" E:
- '"
~ C<)
"'" ~
~ '"
~ ~
'"
~g
;:;
E:
e
.;:
~
....
C')
0
C')
<j)
N
00
N
l'
N
if) c.o
~ N
.j-J lJ'l
..... N
8
l-< '<l'
(j)
0.. N
~ I C')
...... N
I ._
-
.- 0 N
'"
~ 0 N
~ o:l
U ....
N
...... .j-J
= .....
E 0
QJ N
e rJ'J. (j)
0..
...... rJ'J. I <j)
~ ....
QJ ~
~ ....... 00
~ if) ....
~ ~
~ 0 l'
QJ ...... ....
...... ~ s::
~ (j) c.o
~ U ;:l ....
S
QJ ...... (.il lJ'l
...... = I ....
~ QJ
~ = '<l'
~ e ....
0
Qj ~ 0 C')
- o:l ....
- u
.-
;0. .j-J N
s:: ....
= (j)
0 ;:l ....
~ s ....
~ (.il
~ I 0
~ ....
QJ
,...., <j)
-00
l'
c.o
lJ'l
'<l'
C')
N
lJ'l 0 lJ'l 0 Lri 0
N N .... ....
0\
0\
0\
,......,
H
(J)
.0
E
(J)
.......
0.-
(J)
V1
"~I..",,,,,,,.~.,..,.,,_,,.._.~j...~.m..",~.~..,.-..~,._-.-,,,..,.,,,,,.,.~~"'''''~__:"__'''''''W''''''''''>~:~'':''''"''~""'''.''''''''''''~".,"",,=_~~'''-~:''''_,-.,~,"..,......,-,-.......,~~~..~~._..".',",""__".~,.-,~~,... ,... J. ._.. .1!l....~_,""~..",..""''''='''''!'!,>>=~.'''''''''''''''....".,.'''''_~':'''''''".,,.,.''''-'''~.==:-l'1ittl'''',:'''''''''=::t"~,',,,".:~-:',,,,,",,:,_,.,:~."".,,,-,,.,.,.,,,,::,.,,,.,""""""-=,,","""'=W-r:,
Attachment B
Time Series Plots
MLSS & SVI
Ui
I j
uLJ
ru
ru
nl!
",1
U
III
I I
U
III
t~1J
U"
.~........:j
u
filii
ILJ
m
ru
m
rn
m
m
m
I.IJ
m
ill
m
~
......-
....
-
....
~
~
~
......-
=
Cl.I
e
......-
~
Cl.I
;...
~
~
Cl.I
......-
~
~
Cl.I
......-
rIJ.
~
~
Cl.I
-
-
....
;>
=
o
rIJ.
;...
~
~
Cl.I
~
~
OJ:)
e
~
0--
=00
~oo
.... ~
~~
"'=---
Cl.I
~ rIJ.
~~
=00
.= "'=
......- Cl.I
~"'=
~ =
Cl.I Cl.I
-< Q..
rIJ.
=
00
rJ)
~
;;s
+-'
's
::s
s::::
'oJ)
.....
rJJ
Q.)
Q
I
0'1
0'1
0'1
~
l-t
~
,.Q
8
~
..-
Q.,
~
rJJ
~ ~
.c -_
~ E
'" Cl
'- "'"
~ ~
'- v
~ <!
;:t ~
- '"
<::! 0()
"<::! <::!
~ 5
~~
~-
s~
'"
'"
'"
~
Cl
....
-;::
~
.-<
"-
'oJ)
s
rJ)
~
;;s
I
o
o
o
I.()
o
o
o
..q<
o
o
I.()
CI")
o
o
I.()
C'l
o
o
o
C'l
o
o
I.()
.-<
o
o
o
CI")
o
o
I.()
..q<
ru
m
ru,!
, j
j
m"j
, 1
,.J
rn
m
m
if!
IJj
ill
ru
rn
m
m
[
[
[
m
~
.....
...
-
...
~
~ 8
..... ~
:= -8
~ -
80.-
..... = ~
ee 0" >
~ ... rJ'J
~~'-'
J::"'""" "Q ll<
- ~ ~
~ ll< "Q
ee ... =
~~~
~ = ~
~ 0 8
ee ... =
~eQ
~ ~ >
=<~
... O!l
~ "Q
:= =
o _
~ rJ'J
~
~
~
~
~
" ~
~c
~ '-
~ e
~ c
.~ ~
_ c
'::: \j
~ ;:
';:! ~
- "
::: C()
"':l :::
" ~
~~
"
<S~
~
E:
e
';::
r:J
0
CI")
0)
C'l
00
C'l
t-..
C'l
<.0
C'l
11)
C'l
<:j<
C'l
CI")
C'l
C'l
C'l
,....,
C'l
0
~ C'l
0)
...., ,....,
'8 00
::s ,....,
~ t-..
'[j) ,....,
(l) <.0
Cl ,....,
I 11)
,....,
a <:j<
'oJ) ,....,
.........
a CI")
,....,
~ C'l
I ,....,
,....,
,....,
0
,....,
0)
00
t-..
<.0
11)
<:j<
Cf)
C'l
,....,
0 0 0 0 0 0 0
0 11) 0 11) 0 11)
Cf) C'l C'l ,...., ,....,
0'1
0'1
0'1
~
~
a.l
.0.
e
a.l
-
Q.
a.l
rJ)
Attachment C
Flows & Loadings Report
May 1994 -September 1999
R
m:
ni'
t" '
tu
~)jl
'::11
L",
[[,;1
.:",..'
;I.j
'1._1
~
ill
ill
u
fll
U
l]
m
ffi
~Il
L
.0
.~
.......
.~
~
~
---
t:
~
5
l::S
~
~
:...
~
l::S
;:
~
l'.i
~
~
.~
;;..
t:
C
t:
~
~
,~
~=~o~o~o~~~o~o~~o~o~~~o~oooo~oo~oo
~~~~~~~~oo~~~ooo~~~~~~~ooo~m~~~~~o~~
~~~~~~~~~~~~~~S~~~~~~~~~~0~~~~m~~
=
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~m~~~~~~~~~~~~~O
~~~~~~~~~~~~~~~~~~~~~~~ooooSmoommoo~
=~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~_oooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo
~e~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~.~~~~oooooooooooooooooooooooooooo
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
-
III
_a~~~moo~~~~oooo~~m~~~mo~o~~~m~~oo~m
v,~~~m~~oo~~oo~~ooom~~~~oo~~~O~~~~~OO
~~oomoo~~ooooo~~~~~oo~o~~~o~oo~~~~m~~
o~~~~~~~~~~~~~~~~~~~~~0ciciSSciScioo~
=
=
-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~lIloo~~~~~o~~~~~oo~~m~~~~~~~~~~S~~~
~~oooo~oooom~m~~~~~~~~~~moooo~~~~~~~~~
Q\
Q\
Q\
~
:...
~
~
::
~
~
i"=l
=~
~...
.U; e
~:s
~
Q\
Q\
~
S
~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0000000000000000000000000000000
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
0000000000000000000000000000000
~~~~~~~~~~~~~~~~~~~~~~~~~~~.~~~~
Iii'
.c~
e~
CIJ 0
CIJ ~
~
oo~oo~~~~~~
~~~~mooZf~m
o~~~~~ .~~
oooo~oooociSci0
~~~~~oo~~m~mo~oo~~~oo~m~
~_m~~~~~~~~oom~~~~~~~~
~~~oo~~m~~~~~O~~~~~OOO~
~~~~~0~0~cioooo~~~~~~~~~
~~~l"""""ll"""""lr-lr-lr-lr-l
=
~~~~!~~!~!~~~!~~~~~~!~~~~~~~~~~~~
~oo~~~~~~oo~~~~~~~~~~~~oo~S~~~oo~moom
,= ~
~...
.U; e
~:s
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
@
:e
-
~
-
~
o~oo~~~mm~~~~~m~~~~~~moo~~~~~~~~o
~oo~~oo~o~oo~oo~~~~~~oo~~~~~oo~~~oom~oo
~~~~~~~~~~~~~~~~~~~~~~~~oo~~~~~~
~
.d 0)
~~~~i~g~~
:e as
:e
to
0)
O).c
1"'4 Q.)
= ~
as
~
co
0)
O).c
1"'4 Q.)
= ~
as
~
'5= ~Q.) ~~~~
"'s.as='3=~()
~<:e~~<~o
~ ()
o Q.)
Z~
'5-~Q.)~~~~~
....;:: as 8'33 fro() 0
~~:e~~....CIJ z
;..:, ~
..<) '-
~ ~
'" -
- c
-g e.
~c3
"'=l -
'" '"
'" '"
"'=l IE:
'" '"
- C()
\j tj
'" '"
'" '"
c-~
]
'"
'"
IE:
'"
E:
-;;:
til
D
nil
I I
I ~
nill
::-J
~i
, !
I'
t;
~
u
fi
ill]
i]
IJ
.0
....
~
....
(,.)
~
...... Q\
~
~ ~
5 ~
~ ;..,
~ ~
~ ~
~
;.., ~
~ ~
~
x ~
~
~ ~
~ Q\
Q\
~
~ 6-
....
;:.. ~
~
~
I. ~
'~
~
fij
Ii
d
mil
u
ru
1m
~=om~o-mmmm~~mommmo-~o~moom~oo~ooomo
,... '; 0) 00 ~ ~ .-; ~ ~ ~ ~ ~ ~ ~ .-; ~ 00 ~ ~ <::t' 0) ~ 0 <::t' ~ CI) . m <::t' CI) - CI) ~ 0) ~
~~<::t'CI)~~~~moCl)--CI)<::t'<::t'-~~~~~~o~~~~~~~~0ooo
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
'~<::t'~O)moo&~~~~&oooo<::t'~O~CI)~CI)~~~~~m<::t'CI)~~~~~~
~8~~~0)0)00~~0)0)0)~0000~0088~~~~~000)~~0)00SO)O)m
d~~~~~~~~~~~~~~-~~~~~~~~~~~~~~~~~~~~~
'~-oooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooooo
~emmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmmm
~'~oooooooooooooooooooooooooooooooooo
~~~~~~~~~~~~~-~~~~~~~~~~~~~~~~~~~~~~~
=~
o
, 'Ul ~
G.><::t'
~-
, ..-;;
,0_ g ~ ~ ~ 0 ~ ~ ~ ~ 0 0) 0) 0 00 ~ ~ ~ ~ <::!' _ ~ 0 ~ 0) 0) <::!' 00 ~ ~ _ 0) CI) 0) 0)
_o~~~~O)CI)~CI)~-~CI)mO)CI)CI)m--O)~mo-m-~~m~oom~~o
UJL-~~~O)~~~~~~oo~~ooq~~CI)-~~O)qoo~'-;~~mm~
~""";<616C1)o - -~-ooo - - -- '00 - . - . - '0 - -0 '0 . . .
o_____O)oo_____oooooo_oo__~~OO~~OO_~~_O)_O)O)~
l:Q
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
<::t'~<::t'<::t'o~ooooO<::t'~ooo~&~~O)~~&~~CI)~~~~O)CI)~~~
~~~~~~~~m~oomS~0)0)000)000000~~S~0)0)~8~00~m
=...mmmmmmmmmmmmmmmmmmmmmmmmm~m~~~~mm~
~-oooooooooooooooooooooooooooooooooo
~E~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~'~oooooooooooooooooooooooooooooooooo
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
~~-~~~~~~~~~~oog-O)~o~oo~~~~~~~oog~g~-~
-~~oom~-CI)O)O)~m-oO)~ooo<::!'o--o-~CI)CI)~oCl)O)<::t'~~<::!'
rr. - . - . . . - . .- .~~ .~CI)-~ _<::!,-CI)~~ _ .m~ - . .CI)O)O)
,u<::!'O)~~~ooCl)CI)-'~"O""O"" 'OCl) - '~o- - --
~__~~-----O)-ooO)-~O)O)oo-oooooo~~--O)O)___oo~m
=
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
,~:~~<::t'00;~~~<::!,O)CI)--~&~~~~~~~~~~8~S8~~8~
~___gS__oooo~~~ooO)_O)___O)O)~~~O)________~
~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
mm~m~~mm~mm~~m~m~m~~~~~~m~m~~~mm~~
Q
t::l
~~O)<::!'gCl)~m~CI)<::!'o-CI)--~~~CI)o<::t'CI)~-~CI)~oomm~O)~
_~~ooo.~~oCl)<::t'oo~oo~~CI)~~mooO)oo~o~~CI)o~CI)<::t'~<::!'o)
~m~~_m~~<::!,~CI)CI)CI)~~~~~~m~~<::!,CI)<::!'<::!'~~0~m0~~CI)
Q
-
~
.d
d
Q
.~
r--
0)
C,)O),Q
G.> 1""1 G.>
~ = ~
as
'"
ex> 0)
.d_ G.> 0) .d_ G.>........ O).d_ G.>..... ...
C,)->.=>.~a"'>c')O),QC,)~>'=~~~"'>c')O),QC,)~>'=~~~
~~as===G.>C,)QG.>I""IG.>~~as===G.>C,)QG.>I""IG.>~~as===G.>
~<~","'<rnOZ~;~~<~","'<rnOZ~;~~<~","'<rn
'" '":l
;,:, g
-<:> '-
~ 2
.~ ~
'=l "-
::;So
"':i -
::: :::
'=l "
"':i !E
" "
- C()
E ~
" -
<l
6-~
~
"
!E
l;:
2
';0:
~
C\J
_1".._.."..,........I,_....._~__,__,_____~_,__.~~,.~"""'~m"_'_."'=_~~"."===,=='",.,'~,~="..'.."........,.. ..."L".' ..."......"... ,.... "...."...., .,.. -,..'....,..~,....,....'.. -...'-".. .......,'..............'.-......--. ...".-
Attachment D
Septic Haulers Report
September 1999
f]
~
n'
,1
~-j
o
ru
~
lH
iilll
LJ
r11
~JJ
ill
~
IJJ
fi]
ljJ
m
m
UJ
m
SEPTIC HAULERS REPORT
September 1999
.
Loads Delivered To Treatment Facility
.
Hauler September Hauler Total (YTD)
,
,.1\ """ ;., ",,.,, , '" """,,", ,
Rumpke of Indiana 2 28
- I
TOTAL 2 28
Gallons Delivered To Treatment Facility
.. .,.;, '",Q<;..W
Hauler September Hauler Total (YTD)
,,;"" , -, """,..,,,,,,,
Rumpke of Indiana 2,200 30,800
TOTAL 2,200 30,800
Attachment E
Unscheduled Maintenance Work Orders
&
Sewer Calls
ill
010/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page
f WO No. 9802537
CHECK LS ALARMS AND CATCHBASINS
Close Date 10/21/1999
~
Task No.
WO Type CB
Assigned By RW
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator
Telephone No.
Extension
Request Date 9/20/1999
Completion Date 9/20/1999
Completion Time 10:55:12
o
n
q
L.t
Employee Labor Hours 14.00
Contract Labor Hours
Total Labor Hours 14.00
Equipment No. CATCHBASIN
Equipment Description GENERAL
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
LIFTSTATION ALARMS AND CATCHBASINS
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
l~ DG
JH
CATCHBASIN
CATCHBASIN
9120/1999
9/20/1999
DONNIE
JOE
GRIFFIN
HEMBREE
7.00
7.00
Ii Ili
I 1I~
I: ru
1m
11 rn
11 ill
!
I'j'm;
j",':
! ,;
Ii m
Ii mil
,1 IU
10/22/1999
Work Order History Comprehensive
E.MC OF JEFFERSONVILLE
.
Page 1
WO No. 9802563
SEWER INSPECTION ON 9-3-99 AT 8:00 AM
Task No. SEWER INSPECTION
WO Type INSPECT
Assigned By RW
Assigned To HH
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Close Date 10/22/1999
.
Originator NEIL KAMER
Telephone No. 989-5591
Extension
Request Date 9/2/1999 13:10:00
Completion Date 9/ 3/1999
Completion Time 08:30:00
.
.
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
.
ill
..
Equipment No. -
Equipment Description
Location -
Sub'-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
III
ill
Text
DID SEWER INSPECTION EVERYTHING OK.
II
Employee Code Equipment No.
Work Date
First Nanle
Last Name
Regular Hours Overtime Hours
HH
9/ 3/1999
HERSHEL
HAMBY
0.50
..
..
iii
III
"i;:.,~
...
.~
.
..
..
..
,I
nlO/22/1999
Work Order History Comprehensive
E.M.e OF JEFFERSONVll..LE
Page
I. I WO No. 9802404 Close Date 9/20/1999
V ACTOR AND CLEAN MAIN SEWER FROM WIDTE CASTLE TO STRING DALE DRIVE
ru
Task No.
WO Type JEt TRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est Duration (days)
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator
Telephone No.
Extension
Request Date 8/31/1999 13:42:24
Completion Date 9/2/1999
Completion Time 13:43:20
fu
n
Employee Labor Hours 106.00
Contract Labor Hours
Total Labor Hours 106.00
~ru
I: n,j
, ,~
I j
~
fjl J:~OR AND CLEANED MAIN SEWER LINE FROM WHITE CASTLE PARKING
I TELEVISED MAIN SEWER LINE. MAIN SEWER LINE BROKE DOWN.
-.
l TOTAL FOOTAGE CLEANED AND TELEVISED
II n 2030'
Employee Code Equipment No. Work Date First Name
Equipment No. JET TRUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
TO STRING DALE DRIVE. ALSO
Last Name
Regular Hours Overtime Hours
Ii ru DG JET TRUCK 9/2/1999 DONNIE
';' J GRIFFIN
1
JG JET TRUCK 9/ 2/1999 JEFF GRIFFIN
DM JET TRUCK 9/2/1999 DANNY MrLES
m JET TRUCK 9/2/1999 JOE HEIvlBREE
20.00
20.00
20.00
20.00
6,50
6.50
6.50
6.50
Ii H
WO No. 9802411
CLEAN MAIN LINE AT WILSON SCHOOL
Close Date 9/20/1999
I: frj
I lU
Task No.
WO Type JET TRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est Duration (days)
Originator
Telephone No.
Extension
Request Date 8/19/1999 08: 17:55
Completion Date 9/20/1999
Completion Time 08:18:22
I: m
I filii
U
rn !
->,j
J
lim
10/22/1999
Work Order History Comprehensive
E.MC OF JEFFERSONVILLE
Page 2
III
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Employee Labor Hours 1,00
Contract Labor Hours
Total Labor Hours 1.00
I>;"~
1111
WII
Equipment No. JET mUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
..
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
II
Text
BOB GOLDMAN CALLED ABOUT SEWER BACKING UP AT WILSON SCHOOL MAIN ~INE STOPPED UP. NO DAMAGE. JET
RODDED MAIN SEWER LINE.
ill
TOTAL FOOTAGE CLEANED 200'
..
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
..
DG JET mUCK
HH JET mUCK
8/19/1999
8/19/1999
OONNIE
HERSHEL
GRIFFIN
HAMBY
0.50
0.50
..
WO No. 9802439
Close Date 9/22/1999
,~
.
Task No.
WO Type JET TRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority. 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator
Telephone No.
Extension
Request Date 9/8/1999 08:13:15
Completion Date 9/ 8/1999
Completion Time 08:14:14
.
;"'$
.
Employee Labor Hours 19.50
Contract Labor Hours
Total Labor Hours 19.50
..
..
Equipment No. JET mUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
iii
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
..
Text
..
..
..
~ 0/22/1999
W orkOrder History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 3
VACTORED & CLEANED MAIN SEWER LINE FROM SHARON DR.TO SPRINGDALE DR.ALSO FROM 10TH.AND SPRINGDALl
I~TO OAKLAWN DR. THE MAIN LINE WAS STOPPED-UP WITH SAND & ROCK FROM FISCHEL CONSTRUCTION
I!CO.REPAIRING LINE.
r
f IJ Employee Code Equipment No.
ill:
10
JET 1RUCK
JET 1RUCK
JET 1RUCK
TOTAL FOOTAGE CLEANED 920'
Work Date First Name Last Name Regular Hours Overtime Hours
9/ 8/1999 DONNIE GRIFFIN 6.50
9/8/1999 JOE HEMBREE 6.50
.-
9/8/1999 JEFF GRIFFIN 6.50
ru
J
lu
WO No. 9802442
Close Date 9/23/1999
f,fj
tlJ
Task No. JET 1RUCK
WO Type JET 1RUCK
Assigned By
_ Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator MATTINGLY
Telephone No. 285-8712
Extension
Request Date 9/13/1999 16:37:00
Completion Date 9/13/1999
Completion Time 17:37:00
Employee Labor Hours 2.00
Contract Labor Hours
Total Labor Hours 2.00
~ Equipment No. -
1 Equipment De",iption
III ~::~:::i::~ ~
~Text Sub-loea';on 3 -
,IISHOT MAIN SEWER LINE,
TO BOB MILLERS CREW.
en
,
I _ Employee Code Equipment No.
Must Be Down
Estimated Down Time
Down Time
Reason for Outage
No
NO RELIEF. LINE STOPED UP BETWEEN CLEANOUT AT CURB AND MAIN LINE. REFEEREI
Work Date
First Name
Last Name
Regular Hours Overtime Hours
mMA
ldpw'
9/13/1999
9/13/1999
MIKE
WAYMaN
ARMS
PAYNE
1.00
1.00
I
I~ ffi
I
I!m
11m
WO No. 9802443
Close Date 9/23/1999
I,
rim
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 4
Originator EDWARD STEWART
Telephone No. 284-3417
Extension
Request Date
Completion Date
Completion Time
II
Task No.
WO Type
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
JET lRUCK
JET lRUCK
IIli
9/16/1999 10:10:00
9/16/1999
10:40:00
iii
3.00
No
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
II
iii
ill
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
..
.
Text
CHECKED MAIN SEWER LINE IT WAS OK. CLEANOUT WAS OK.
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
.
JG
HH
9/16/1999
9/16/1999
JEFF
HERSHEL
GRIFFIN
HAMBY
0.50
0.50
Wi
WO No. 9802444
Close Date 9/23/1999
i_-_."~
..
Task No. JET lRUCK
WO Type JET lRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator DARRELL WILLIAMS
Telephone No. 284-6962
Extension
Request Date 9/15/1999 14:00:00
Completion Date 9/15/1999
Completion Time 14:30:00
.
..
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
..
_ .-Ii
..
...
..
..
.
~I 0/22/1999
W ork O~~er History
E.M.C OF JEFFERSONVILLE
Page 5
11.. m,..'.!
~ ~>1
.~
~ Text
~i MAIN SEWER LINE OK.
{L
Employee Code Equipment No.
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down
Estimated Down Time
Down Time
Reason for Outage
No
HE WAS STOPPED UP IN YARD BEFORE GET TO HIS CLEANOUT.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
HH
JG
9/15/1999
9/15/1999
HERSHEL
JEFF
HAMBY
GRIFFIN
0.50
0.50
I,'.'... 11i.'.'.1.'
HU
~
WO No. 9802447
Close Date 9/22/1999
m
Task No. JET TRUCK
WO Type JET TRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator. STEMLERS
Telephone No. 283-3108
Extension
Request Date 9/8/1999 09:00:00
Completion Date 9/ 8/1999
Completion Time 09:30:00
ru
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
1m
Ii ul
ID
I
n Text
Equipment No.
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
[ Employee Code
MA
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
9/ 8/1999
11IKE
ARMS
0.50
m
mi
U
WO No. 9802448
Close Date 9/22/1999
ffi' ~
, t. -~-
J
m
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 6
..
Task No. JET lRUCK
WO Type JET lRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator KIMBERLY FLORENCE
Telephone No. 284-1610
Extension
Request Date 9/8/1999 12:45:00
Completion Date 9/ 8/1999
Completion Time 13:15:00
all
.
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
""':'1'1
.
..
;I
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
II
,......,"Ii
.
Text
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
III
MA
9/ 8/1999
MIKE
ARMS
0.50
',1
IIJII
WO No. 9802449
Close Date 9/22/1999
..
Task No. JET lRUCK
WO Type JET lRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator STEIMELLER
Telephone No. fM.IMaiING
Extension
Request Date 9/2/1999 15:00:00
Completion Date 9/21/1999
Completion Time 10:49:39
,~
iii
\."'~
.
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
;,."',;4
III
i:~]
..
..
II
..
..
~0/22/1999
jj \ti' jjj,~~"i:ij~,ff,i '1;1"
Work Or~er HistoryCoIllprebensive
E.M.C OF JEFFERSONVILLE
Page 7
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
m
11m
mTen
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Equipment No.
Work Date
First Name
Il~
Employee Code
Last Name
Regular Hours Overtime Hours
DG
ill
it rn
m
ill
mil
L
Ii
11
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
1:,1". lIT
. IJ ext
9/2/1999
9/ 2/1999
DONNIE
JOE
GRIFFIN
HEMBREE
0.50
0.50
WO No. 9802450
Close Date 9/22/1999
Task No. JET lRUCK
WO Type JET lRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est Duration (days)
Actual Duration (days)
. Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator THOMAS CAFTaN
Telephone No. 280-0669
Extension
Request Date 9/15/1999 14:30:00
Completion Date 9/15/1999
Completion Time 15:00:00
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
Must Be Down No
Estimated DownTime
Down Time
Reason for Outage
Ii
I'
Regular Hours Overtime Hours
, I Employee Code
:i
Equipment No.
Work Date
First Name
Last Name
~ ~AB
II PI'
iW
,
11m
9/15/1999
ALBERT (PETE) BROWN
0.50
WO No. 9802451
Close Date 9/22/1999
10/22/1999
Work Order History Comprehensive
E.MC OF JEFFERSONVILLE
Page 8
Originator KEN NICHOLAS
Telephone No. 288-7166(OWNER'S)
Extension
Request Date
Completion Date
Completion Time
t;,:,:~
.
Task No.
WO Type
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
JET JRUCK
JET JRUCK
.
9/15/1999 14:50:00
9/15/1999
18:50:00
..
3,00
No
Employee Labor Hours 12.00
Contract Labor Hours
Total Labor Hours 12.00
...
..
j",,~
.
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
..
Text
..
Employee Code Equipment No.
Work Date First Name Last Name Regular Hours Overtime Hours
9/15/1999 DAVID PAYNE 4.00
9/15/1999 MIKE ARMS 4.00
9/15/1999 DONNIE GRIFFIN 4.00
..
DP
MA
DG
!;Sj
..
iii
WO No. 9802530
V ACTOR AND JET RODDED LOCATION
Task No.
WO Type JET JRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Close Date 10/21/1999
Originator RW
Telephone No.
Extension
Request Date 9/28/1999
Completion Date 9/28/1999
Completion Time 10:55:05
'''ill
.
Iii
i~
.
Employee Labor Hours 21.00
Contract Labor Hours
Total Labor Hours 21.00
III
):":M
.
.
..
.
D10/22/1999
Work Ord,~"lIistory
E.M.C OF JEFFERSONVIL:tE
Page 9
Equipment No. JET mUCK
Equipment Description FOOTAGE CLEANED
~ EB~g~ ~
(, Text
, JET RODDED AND VACTOR MAIN SEWER LINE ON COLONIAL PARK DRIVE STARTED AT MANHOLE #1 THRU #6,#7,
#9, #10, #11 (FINISHED)
; VACTOR AND CLEANED TWO CACTHBASINS AT- LONG ST. AND COLONIAL DR.
VACTOR AND JET RODDED TWO CATCHBASINS ON CAMLOT CT.
VACTOR AND JET RODDED CATCHBASINS AT MAIDEN LN. AND LOCUST ST.
I
t)
TOTAL FOOTAGE CLEANED
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
1,995'
r Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours
t. .
n DG JET mUCK 9/28/1999 DONNIE GRIFFIN 7.00
JG JET mUCK 9/28/1999 JEFF GRIFFIN 7.00
ill JET mUCK 9/28/1999 JOE HEMBREE 7.00
WO No. 9802533
Close Date 10/2111999
SECTION 6 CLEANING
;11
Task No.
WO Type
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
JET mUCK
Originator RW
Telephone No.
Extension
Request Date 9/24/1999
Completion Date 9/24/1999
Completion Time 10:55:06
j
I
~rn
~ tll
i:
ru'
".J
j
j
1.00
No
Employee Labor Hours 14.50
Contract Labor Hours
Total Labor Hours 14.50
ffi
[I m
, Ii
[
[I
1 Text
11.SECTION 6 JET RODDED AND VACTORMAIN SEWER LINE ON CHARLESTOWN AVE. STARTED AT MANHOLE 28, THRU
t...J....,J#E27T'RO#D2D6E'D#AN21D' #17, #16, FINISHED.
. CLEANED MAIN SEWER LINE AT 2ND AND MULLBERRY IN UTICA SO WE COULD FIND SEWER TAP
1FOR RESIDENT.
TOTAL FOOTAGE CLEANED
Equipment No. JET mUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
1,800'
n
r
I
t .
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 10
Employee Code Equipment No.
First Name
Regular Hours Overtime Hours
Work Date
Last Name
DG
JH
MA
JET JRUCK
JET JRUCK
JET JRUCK
9/24/1999
9/24/1999
9/24/1999
DONNIE
JOE
MIKE
.
GRIFFIN
, HEMBREE
ARMS
6.50
6.50
1.50
.
WO No. 9802535
.
Close Date 10/21/1999
Task No.
WO Type JET JRUCK
Assigned By RW
Assigned To DG
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator RW
Telephone No.
Extension
Request Date 9/22/1999
Completion Date 9/22/1999
Completion Time 10:55:09
.
.
Employee Labor Hours 0.00
Contract Labor Hours
Total Labor Hours 0.00
.
.
Iii
Equipment No. JET JRUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
iii
.
Text
PUT MOTOR AND PUMP DRIVE SHAFT BACK IN SPRING ST. LIFT STATION.
WORKED ON VACTOR TRUCK WITH DEEDS
CENSUS BUREAU HAD MAIN SEWER LINE STOPPED UP JET RODDED AND CLEANED MAIN SEWER LINE
CLEANED LUNCH ROOOM AND EMPTIED TRASH
TOTAL FOOTAGE CLEANED 620 I
Employee Code Equipment No. Work Date First Name
DG JET JRUCK 9/22/1999 DONNIE
JG JET TRUCK 9/22/1999 JEFF
JH JET JRUCK 9/22/1999 JOE
MA JET JRUCK 9/22/1999 MIKE
.
.
Last Name
Regular Hours Overtime Hours
~
.i
GRIFFIN
GRIFFIN
HE1v!BREE
ARMS
,4
iii
WO No. 9802536
CLEAN AND TV LINES FROM MH 145 TO 147 FOR J1L
Close Date 10/21/1999
"iiI
II
..
,j
..
.""
.
Q0122/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 11
fl
. h Equ;p':.i:;::i;'~ ~~~~IFANED
~ Sub-location 1 _
Sub-locatiQn 2 -
Sub-location 3 -
t !T~ .
~CLEANED LINE FROM ME 145 TO 147. MH 146 NEEDED TO BE LOCATED. TVED LI~E AND FOUND MH AT 484.5'.
AREA HAD TO BE SF.Jl..RCHED FRO MH 146, FOUND NEXT TO FENCE. CAMERA FLIPPED GOING THROUGH MH 146.
Jl
, TOTAL FOOTAGE
Task No.
WO Type
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
JET TRUCK
RW
Originator
Telephone No.
Extension
Request Date
Completion Date
Completion Time
RW
9/15/1999
9/15/1999
10:55:11
1.00
No
Employee Labor Hours 22.50
Contract Labor Hours
Total Labor Hours 22.50
Mi.!st Be Down No
EstimatedDO.wn Time
Down Time
Reason for Outage
JET TRUCK
JET TRUCK
JET TRUCK
JET TRUCK
JET TRUCK
CLEANED AND TELVISED 1';10'
.."
Work Date frrsfName Last N~me Regular Hours Overtime Hours
9/15/1999 MlKE ARMS 6.50
9/15/1999 DONNIE GRIFFIN 6.50
9/15/1999 JOE HEMBREE 6.50
9/15/1999 HERSHEL HAMBY 1.50
9/15/1999 JEFF . GRIFFIN 1.50
Employee Code Equipment No.
.I!CLEAN AND V ACTOR
WO No. 9802538
Close Date 10/21/1999
Task No.
WO Type JET TRUCK
Assigned By RW
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Originator RW
Telephone No.
Extension
Request Date 9/21/1999
Completion Date 9/21/1999
Completion Time 14:18:17
;/:~
'.illl
! ~ i'
I t...{;
~\:-~'
i, [I'~i .
!~ tU1.
'f
~"(
10/22/1999
Work Order History Comprehensive
E.MC OF JEFFERSONVILLE
Page 12
.
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Employee Labor Hours 27.00
Contract Labor Hours
Total Labor Hours 27.00
.
.
Equipment No. JET TRUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
Text
JET RODDEDAND CLEANED MAIN SEWER LINE BEHIND WENDYS REASTRANUT. ALSO TELEVISED MAIN SEWER LINE
TO FIND SEWER 'l'AP,ooirBR""e'ONTRACTOR.
VACTOR AND CLEANED MANHOLE OUT AT ~AND MARKET ST. CONTRACTOR KNOCKED LID OFF MANHOLE.
VACTOR AND CLEANED MAIN SEWER LINE ON GILMORE~7 THRU 16,15 (FINISHED)
VACTOR AND CLEANED MAIN SEWER LINE ON MOHAWK AVE. FROM MANHOLE 25~U 26 (FINISHED)
.
.
.
TOTAL FOOTAGE CLEANED 1,250'
Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours
DG JET TRUCK 9/21/1999 DONNIE GRIFFIN 7.00
JH JET TRUCK 9/21/1999 JOE HEIviBREE 7.00
AB JET TRUCK 9/21/1999 ALBERT (PETE) BROWN 3.00
JG JET TRUCK 9/21/1999 JEFF GRIFFIN 7.00
MA JET TRUCK 9/21/1999 MIKE ARMS 3.00
.
.
III
WO No. 9802539
CHECK CATCHBASINS AND CLEAN AND TV SEWER LINES
Task No.
WO Type JET TRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Close Date 10/21/1999
.
III
Originator RW
Telephone No.
Extension
Request Date 10/ 1/1999
Completion Date 10/ 1/1999
Completion Time 14:18:22
III
III
Employee Labor Hours 21.00
Contract Labor Hours
Total Labor Hours 21.00
w
~
:;J
~
.
..
.
n
l J10/22/1999
Work Order History Comprehensive
E.MC OF JEFFERSONVILLE
Page 13
I
~
~ Text
t I VACTOR AND CLEANED MAINSEWER LINE AT CHESTNUT AND SPRING ST. ALSO TELEVISED MAIN SEWER LINE AT
tl CHESTNUT AND SPRING SO WE COULD FIND TAP FOR EMPTY LOT
fl..... I DYE TEST RESIDENTS HOUSES AT MULBERRY ST. AND RIVERSIDE DR. RESIDENTS SEWER GOING TO RIVER, NEE!
tl TO CORRECT.
I TELEVISED AND JET RODDED 800 BLOCK OF FRENCH ST. TO FIND TAP FOR EMPTY LOT
n
Equipment No. JET TRUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
TOTAL FOOTAGE CLEANED AND TELEVISED 500'
DDG
ill
n JG
JET TRUCK
JET TRUCK
JET TRUCK
Work Date First Name Last Name Regular Hours Overtime Hours
1011/1999 DONNIE GRIFFIN 7.00
"~. .....~
10/1/1999 JOE HEMBREE 7.00
1011/1999 JEFF GRIFFIN 7.00
Employee Code
Equipment No.
il
U\
I]
n
ru'
;j
.J
n.l!
.1
'LJ
i
"
I'
i
I,
Ii
Ii
I'
~
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
.
Page
.
WO No. 9802417
Close Date 9/20/1999
Task No. ODOR
WO Type ODOR
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (l\finutes)
Delay Description
Originator GLEN
Telephone No. 218-3082
Extension
Request Date 8/26/1999 08: 10:00
Completion Date 9/20/1999
Completion Time 10:05:35
.
.
Employee Labor Hours
Contract Labor Hours
Total Labor Hours 0.00
.
.
.
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Text
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
.
iii
WO No. 9802419
.
Close Date 9/20/1999
Task No. ODOR
WO Type ODOR
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
. Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator MS. RANNEY
Telephone No. 282-2047
Extension.
Request Date 8/31/1999 09:10:00
Completion Date 8/31/1999
Completion Time 09:40:00
.
Ii
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
..
III
.
.
.
.
R
[)/22/1999
W ork Ord~r Hi~tory ....
E.M.C OF JEFFERSONVILLE
Page 2
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
~!
[.....1 Ten
liGAVE
HER ONE GALLON OF DEODERANT
Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours
r
tJ HH 8/31/1999 HERSHEL HAMBY 0.50
Close Date 10/22/1999
n
Task No. ODOR
WO Type ODOR
Assigned By RW
Assigned To HH
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator JAMES LESEURE
Telephone No. 288-8627
Extension
Request Date 9/27/1999 11 :40:00
Completion Date 9/27/1999
Completion Time 12:15:00
o
H
Employee Labor Hours 0.50
Contract Labor Hours
Totid Labor Hours 0.50
fl1
tJl
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Text
[....'PUT DEORDANT
,I;
I
Employee Code
IN SEWER LINE AND IN CATCHBASINS.
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
HH
9/27/1999
HERSHEL
HAMBY
0.50
WO No. 9802560
Close Date 10/22/1999
m
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 3
.
Task No. ODOR
WO Type OOOR
Assigned By RW
Assigned To MA
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator CAROL KOEHLER
Telephone No. 283-7302
Extension
Request Date 9/23/1999 12:25:00
Completion Date 9/23/1999
Completion Time 12:53:00
.
.
Employee Labor Hours 0,50
Contract Labor Hours
Total Labor Hours 0.50
.
.
.
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
Text
CHECKED BASEMETN OK. SOME OUTSIDE CLEAN OUT WITHOUT CAPS. POURED SOME DEORANT INTO. RESIDENT
SAID PLUMBER IS GETTING SOME NEW CAPS FOR C/O.
.
.
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
MA
9/23/1999
MIKE
ARMS
0.50
iii
.
..
c'....,,,;
.
, ~
.Ii
..
.
.
.
.
10/22/1999
Work Order History Comprehensive
E.MC OF JEFFERSONVILLE
Page
r
t..
WO No. 9802534
Close Date 10/21/1999
CLEAN OUT # 1 DIGESTER
q
~J
Task No.
WO Type PROJECT
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator RW
Telephone No.
Extension
Request Date 9/23/1999
Completion Date 9/23/1999
Completion Time 10:55:08
fl
I I
n
n
Employee Labor Hours 42.00
Contract Labor Hours
Total Labor Hours 42.00
n
Equipment No. 1 DIGESTER 1
Equipment Description AEROBIC DIGESTER # 1
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
CLEANED SLUDGE OUT OF DIGESTER (FINISHED)
DG
PW
~ ~~
AB
JH
1 DIGESTER 1
lDIGESTER1
1DIGESTER1
1 DIGE STER 1
lDIGESTERl
lDIGESTERl
Work Date First Name Last Name Regular Hours Overtime Hours
9/23/1999 DONNIE GRIFFIN 7.00
9/23/1999 WAYMON PAYNE 7.00
9/23/1999 JEFF GRIFFIN 7.00
9/23/1999 SONNY BRANNON 7.00
9/23/1999 ALBERT (PETE) BROWN 7.00
9/23/1999 JOE HEMBREE 7.00
Employee Code
Equipment No.
,
~m
f:ru
"
Ii m
m
I
I,
i
I: IDl
1'1' 'J
04
,
lei
f!
I
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
.
Page
WO No. 9802548
Close Date 10/22/1999
.
CHECK MAIN LINE
Task No. SEWERCALL
WO Type SEWER
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator DEVINE
Telephone No. 288-9473
Extension
Request Date 9/20/1999 10:20:00
Completion Date 9/20/1999
Completion Time 11 :00:00
.
.
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
.
.
.
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
..
Text
MAIN SEWER LINE OK. HOMEOWNERS PROBLEM.
.
..
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
HH
10/20/1999
HERSHEL
HAMBY
0.50
III
WO No. 9802557
PLUMBER SAID SHE IS NOT GETTING ENOUGH SUCTION
Task No. SEWER CALL
WO Type SEWER
Assigned By RW
Assigned To HH
Scheduled Start Date
Scheduled Finish Date
Est Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Close Date 10/22/1999
.
Originator WELTON GRESHAM
Telephone No. 282-7157
Extension
Request Date 9/27/1999 13:00:00
Completion Date 9/27/1999
Completion Time 13:30:00
iII1
"
.
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
IIil
.
.
.~
.
.
Work Order History Comprehensive
E.M.C OF JEFFERSoNvILLE
Page 2
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
MAIN SEWER LINE OK. HER LATERIAL GOES TO A MANHOLE.
Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours
~ IDI 9/27/1999 HERSHEL HAMBY 0.50
fl
L<
n
WO No. 9802561
CHECK MAIN SHE HAS HAD SEVERAL PROBLEMS BEFORE
Task No. SEWER CALL
WO Type SEWER
Assigned By RW
Assigned To ill
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
, Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Close Date 10/22/1999
u
Originator SUZANNE FIDLER
Telephone No. 283-4887
Extension
Request Date 9/22/1999 09:47:00
Completion Date 9/22/1999
Completion Time 10:30:00
D
n
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
D1
g
..,
III
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
I HI
! rri~ Text
Ii '. I~RES IDENT
" ~ ,LATE RIAL
HOOKS TO ADJACENT HOME LINE THIS HAS BEEN A PROBLEM IN THE PAST. THE PROBLEM IS IN THE
BUT RESIDENT WONT GET LINE CLEANED/FIXED.
Last Name
Regular Hours Overtime Hours
C Employee Code Equipment No. Work Date First Name
JG 9/22/1999 JEFF
ill 9/22/1999 JOE
GRIFFIN
HEMBREE
0.50
0.50
Ii
I
I'
WO No. 9802562
Close Date 10/22/1999
m
m
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 3
I
Task No. SEWER CALL
WO Type SEWER
Assigned By RW
Assigned To HH
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator ROY ROBINSON
Telephone No. 283-3846
Extension
Request Date 9/22/1999 13:15:00
Completion Date 9/22/1999
Completion Time 13:45:00
.
.
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
I
.
Equipment No. -
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
Text
MAIN SEWER LINE WAS OK SHE IS STOPPED UP IN HOUSE
.
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
.
HH
9/22/1999
HERSHEL
HAMBY
0.50
.
.
..
II
..
III
'~
iii
..
..
.
Q, 10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVll.,LE
Page
WO No. 9802438
Close Date 9/22/1999
D
Task No.
WO Type TV
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator
Telephone No.
Extension
Request Date 9/16/1999 07:51 :25
Completion Date 9/16/1999
Completion Time 07:52:32
r:
. ,
'b"...
Employee Labor Hours 12.50
Contract Labor Hours
Total Labor Hours 12.50
n
Equipment No. lELEVISING
Equipment Description SEWER LINES TV
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Text
TELEVISED LINE IN FIRWOOD IN NORTHHAVEN TO CHECK TAP AND OUR LINE TO SEE WHAT TYPE OF CONDITIOl
LINE WAS IN.DONNIE AND DAVID CLEANED LINE WITH VACTOR BEFORE WE TELEVISED. TELEVISED LINE ON
CHIPPAwAH TO CHECK TEST OF ROOT TREATMENT.ROOTS STILL GROWING IN JOINTS AND TAPS, SEVERAL LOOK A1
IF BLOCKED OFF.MIKE REPLACED PIGTAIL ON CAMERA BEFORE USE.
11 rn
11 m
MA
DP
DG
TELEVISING
lELEVISING
lELEVISING
Work Date First Name Last Name Regular Hours Overtime Hours
9/16/1999 MIKE ARMS 4.50
9/16/1999 DA VI]) PAYNE 4.50
9/16/1999 DONNJE GRIFFIN 3.50
Employee Code
Equipment No.
fl~
IIJ
WO No. 9802438
Close Date 9/22/1999
in
It.!
fj
r
~
Task No.
WO Type TV
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Originator
Telephone No.
Extension
Request Date 9/16/1999 07:51:25
Completion Date 9/16/1999
Completion Time 07:52:32
~
10/22/1999
Work Order History Comprehensive
E.M.C OF JEFFERSONVILLE
Page 2
Actual Duration (days)
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Employee Labor Hours 12.50
Contract Labor Hours
Total Labor Hours 12.50
.
.
Equipment No. JET mUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
.
Text
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
.
.
.
ill
111
III
III
III
.
iii
~.#J
.
..
iii
.
-I....----.k--
~~ , ,.~.~...,.=~~"'~"="Z_~=<"'''''''''''''''''''~~''',~''''.'''"'=.,rn;~t;<t=''''~.z=:=~==~o~,.,'~.".."""7'~"".>J:_=m'_"_.".._"_""="'.':'''''"'':::'"e''_~''''l'I.,'
Attachment F
Maintenance & Repair Expenditures
,.1,-,-,--,.-1..---
Jr;:a
.[3
f;il
, ill
ID
IkJ
Oi
, ,
I :1,.,
'~,::
11:
11'1
In
d
I U:li
I /i
1 ",
I~
In
~
rn
lJJ
o
D
~_~'1<'=~W'l<'_"~~=im''t'='='~,"=~'1l:.~~~'c:'l:''1)!Cir_'''4''-=tt>?1'':~~:r;=C,"~~",=:",_~'~"'''''''''"''~.-r,,.~r'''''"''c''''.-''_'-1'''4'C'''-~-<''~'N''''''-,~"".,-,c",=,_",~..."t''''''''O<Y~",.,'~r_~'"'''er-_.y'"t~~'''",",,,r'''~-"-'0""_''''''''''':'''
Jeffersonville Wastewater Treatment Facility
Maintenance & Repair Expenditures
P.O. DATE Phase Code Vendor Description Amount
9/8/1999 6500 DELTA ELECTRIC CO. PLANT LIGHTS SYSTEM $337.50
9/8/1999 6500 HEUSER HARDWARE PLANT SUPPLIES $4.19
9/8/1999 6500 HEUSER HARDWARE PLANT SUPPLIES $9.12
9/8/1999 6500 HEUSER HARDWARE PLANT SUPPLIES $16.09
9/8/1999 6500 HEUSER HARDWARE PLANT TOOLS $11.54
9/8/1999 6500 JH MEMMER TECHNICAL Y2K COMPLIANCE $575.25
9/8/1999 6550 B&R RUBBER PARTS PLANT $44.37
9/8/1999 6580 HEUSER HARDWARE BATTERIES $9.42
9/8/1999 6750 HEUSER HARDWARE PLANT SUPPLIES $12.67
9/15/1999 6500 ALBERT CRUSH SALES TAX ON #539099 $6.43
9/15/1999 6500 HEUSER HARDWARE 'PAINT SUPPLIES $13.08
9/15/1999 6500 HEUSER HARDWARE PAINT SUPPLIES $23.51
9/15/1999 6750 GRAINGER AIR BLOWER FOR L.S. $88.89
9/22/1999 6500 PETTY CASH GOODWILL - RAGS FOR PLANT $21 .53
9/22/1999 6500 PETTY CASH GOODWILL - RAGS FOR PLANT $25.00
9/22/1 999 6500 RAY WILKEY WALGREENS - FILM DEVELOPING $57.19
9/22/1999 6700 HEUSER HARDWARE MAINTENANCE PARTS $9.73
Tota! 1,265.51
rn
m
m
m
m
:m
Attachment G
Repair & Replacement Expenditures
;1." ~"" __.__.i_"_~_"~,_~",_^__.~_"_____:--___,~....,.,...."""",_","""",,_,,w_.m"",,.,"M"~~n>u~~1-:?e'';''==~="~"Tm',~.=.''-~!''~1:M;;'''''''''''~'7''''''i'''''''''1''''''''''''C:''"'^-M,,~~~'l"~'=T"'t'~M",,,!\,.m~,,,,',=,-:'~n"":''''~''''''-''''''''''''o'';W'''-'''''""_~~-,,,,"'''w;;-=~~L,~''''':r~''''''''''''C",,,'-c--,,,,'''c--,-_,-,,~,
flJ. i
. t I
i Lilli
! t:j
Jeffersonvilte Wastewater TreatmentFacility
Repair & Replacement Expenditures
j'U"1
_ 11.)
"j'1
, I I
P.O. DA TE
Amoun1
n
11Il
n
filiI
tl~
~
I' ~U
. I
I I
~
lil
~ I
n
III
~
D
~
1M
II~
m
~..
~
! iTIli
,m
.,I.,,,.,,,,,,,,,,,,,I,,~--,, .
~~~~~='1C.='~':<:r='~::":;'_"'=-,!,=l~~:~-~--"-~.,m11!?\~e:...""",,,~-~~-:-:':,"~.-:-~,,~,orr=~-~,"""''7:~:i~:
Attachment H
Capital Improvement Expenditures
;f1:'~'
1 ,
.1 >!I
l .l"i
t:"
U:1
" . ~
"~t;J
U
fi::11
I I
~J
1999-2000 Capital Improvement Expenditures
" .. , .... ,'.'""".,,,,
Wastewater Treatment Facility
r_.~n~"",~_,';l:",~~~
Priority Description Estimated Actual %
Cost Cost Completed
I 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 No. $60,000 $49,000 100%
97004 )
I Fall Protection Equipment (project No. 97036) $2,500 $2,185 100% ,
2 Pad for 20 yd. Roll off dumpster (project No. 97008) $2,000 $750 ]00%
2 Valve Actuators - 10 (project No. 96026) $35,000 0%
Total Expenditures for Wastewater Facility $164,500 $119,500
,
Collection System
I '" ."
2 6" Portable Pump (project No. 97020) $]2,000 0%
. ,
2 60 KW Mercy Generator for Lift Stations (project No. $25,000 0%
97030)
] Alarm System Upgrade Phase II (project No. 97013) $56,300 0%
- ,..,,,,,,,,<,,, .
] Combined Sewer Overflow Sign Posting (project No. $] ,000 $],000 ]00%
97038)
] Portable Flow Meter & Sampler (project No. 97032) $7,000 $7,243 100%
] Repair Line on East Gardner Drive (project No. 97039) $1,500 $1,200 100%
. " "."
I Install Manhole on Ridgeway Drive (project No, 97042) $1,000 0%
."'-,
I Install Manhole on Morris Avenue (project No. 97040) $1,000 0%
] Repair Line on Charlestown A venue $60,000 0%
.,..<liIf,," ...
Total Expenditures for Collection System $164,800 $9,443
, " ..' , ";: . ',' 'f'", It,"~ if'; 'i'iff';:;'!;'" 'fiT:Y"!+:' ( ,iYY!'!">'>;' , ,,,
l~I,_,L:,.~~..4~~~_~';""';"-'-'''''=~'==='''''''~==1e.~=m_~~'''''~'''"._2'~~"~""~":,,,,,=~~,~."'M-"""'~~""',.,."',,,".,,,,=.~"",~'''''~n'''=':",,,,,""""=""",="",,,,,,,,,".'''''''''t'!,,,,.,,,,,.<<,,,,,;;,,,~.,,...,,,
n
n
.... ..... ...
Lift Stations
"".. .~, ~. ",...,
1 Sensors and flow metering for 10th Street, Spring Street $75,000 50%
& Mill Creek Lift Stations, redundant control system
(project No. 96015)
2 Install Back-flow Control on Bypass Channel at loth $26,000 0%
Street L.S. (project No. 97028)
1 Relocate Bar Screens to Influent Channel at 10lh Street $50,000 0%
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 No. $1,500 0%
97021 )
1 Install Dry-well Submersible Pumps at Louise Street $60,000 10%
L.S. (project No. 97011)
1 Install Dry-well Submersible Pumps at Magnolia L.S. $60,000 10%
(project No. 97009)
1 Install Dry-well Submersible Pumps at Ewing Lane L.S. $60,000 10%
(project No. 97010) I
!
2 Upgrade Camp Powers L.S. (project No. 97019) $50,000 0% i
!
;
1 Upgrade Colonial Park (project No. 96017) $32,000 10%
2 Replace Rolling Fields With Gravity Sewer (project No, $50,000 100%
96018)
"'
Total Expenditures For Lift Stations $584,500 $0 i
I
I
oi'" ........ .. ";
Vehicles
1 Replace 1987 Dodge Ram (project No. 97039) $19,000 $19,500.00 100%
1 Replace Boom Truck (project No. 97016) $30,000 0%
Total Expenditures on Vehicles $49,000 $19,500
. ..., '.- ,:."".,_.,.',. ..
"I~,--",_.",."._""-"--,~~",,,,,-,"'-"._,,-,,-~. ,.
. _. .'^ .... . .__ ... ... 1,_..... __ _2.._...t~!~=='\."'T,''''r:''W'''''''_'''-f''''''''''"'''''~y"c<'-~''~.'',,",''''c,'"",_,~,"~="'_""S~=."-."j"~~""'-""X:~;~:''''JO:'i.'t<'_~'='~~'''~'"~'''CC:J"~:"^'''_'.~''.,:>m7'''':''-.-:,",.,''''c>::o:-:;"",=;'-,_,~,-""",,,ri}
Attachment I
Safety Inspection Report
n
LII
,'...,..,....,.. ',' ".'
ENVIR()NMENTii.MANAdilMENTCORPORATION
MONTHLY SAFETY INSPECTION
CHECKOFF SHEET
~'
"I
T_
O
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
701 CHAMPION ROAD
JEFFERSONVILLE, IN 47130
(812) 285-6451
PERSON COMPLETING INSPECTION:
Wavmon Payne
September 7. 1999
D
I. Personnel Safety
A. Personal Protective Clothing
n,[
, 1
',.I
~j
i;,J
II
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)................................
Yes.l NO N/A
Yes.l NO N/A
Yes.l NO N/A
Yes.l NO N/A
Yes.l NO N/A
Yes .I NO N/A
Yes.l NO N/A
n
U"I
~" .
tJ
B. Safety Devices and Equipment
D
,;1
[s 1. Non-sparking Tools in areas where flammable
or explosive gases may be present?.................... Yes.l NO N/A
~ 2. Oxygen Deficiency, Toxic, & Explosive Gas
indicator............... ..... ... ........ ... ........ ............. ....., Yes.l NO N/A
3. Self-contained Breathing Apparatus for entry
to chlorine room............,.................................... Yes.l NO N/A
m 4. Confined Space Entry Equipment Available
such as and including Safety Harness, Portable
Wench, Hoist, etc............................................... Yes.l NO N/A
5. First Aid Kits with proper & adequate supplies
readily available for any First Aid Emergency.... Yes.l NO N/A
m
m'
m
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 bitches, Clarifiers,
Lagoons, etc.. ..........,............... ... ..... ... .............. Yes./ NO N/A
II. GeneralPlant 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
openings chained off...................................... Yes./ NO N/A
3. Are holes covered? Including all pits & wells,
drains, valve holes, hatch covers in place........ Yes./ NO N/A
4. Are explosion proof fixtures used where
needed... ....... ... ..... ....., ....... ... ..... ... ..... ... ... ...... Yes'/ NO N/A
5. Are all equipment guards in place? Including
mowing equipment. ........ .....,.......................... Yes'/ NO N/A
6. Are dry wells ventilated and is ventilation
adequate in all areas....................................... Yes'/ NO N/A
7. Are emergency numbers posted & accessible.. Yes./ NO N/A
8. Is proper liquid flammable storage used.......... Yes'/ NO N/A
9. Is general plant cleanliness being practiced?
Including floors (No oil or grease or pools of
water), Storage Areas (No clutter & supplies
stored properly), Chlorine Room (Free of
clutter), Laboratory..... ... ..........,..................... Yes'/ NO N/A
10. Are all walkways, exists and routes, &
stairways clear & unobstructed (No ice, oils,
water, grease, or debris)................................. Yes'/ NO N/A
11. Are all slippery surfaces posted and/or covered
with anti-skid material, including stair treads
and ramps, in good repair and covered with
non~skid surface.................. ........ .................... Yes./ NO N/A
Are all mats and rugs in good repair so as not
to become tripping hazards............................. Yes./ NO N/A
13. Are work area layouts adequate...................... Yes./ NO N/A
14. Is lighting adequate in all areas (Work areas,
stairways, walkways, etc.).............................. Yes'/ NO N/A
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 weatherprotection provided at
entrances (mats, safety strips, de-icers, etc.).... Yes'/ NO N/A
f1
tJ
R
o
0i
0"',
" ~
Ii)
.j
fl
t..11
u
o
~
~
'~"Il
1<1
,..,.1
i1l
llJ
m
m
o
tripping
(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. 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
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
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 Informa.tion()n all' .
employees available for determination of job
assignments................................................. .
Cross connections have been eliminated
between potable water supply and ri6h-pCltable
source:
a. Pump & Mixer Seals.................................
Digester Heating System Makeup Water...
c. Vacuum Filter Water Sprays.....................
d; . Chemical Mixi~g Tank...............................
e.' Chlorinator Water Source...........................
f.De-Chlorination Water Source....................
Yard Hydrants................. ...........................
~i'
;i:..'
.,.
r1
t:J
~,:i
,. I
'...,j
fi
~Jl
~
~1
1':1
>4
~
m
m
t,l)
III. Electrical Safety
] . Is all electricalcirc~itry enclosed and identified.
2. Is all wiring in good condition..........................
m
lli
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
Yes.! NO
Yes./ NO
Yes./ NO
Yes./ NO
Yes./" NO
Yes./ NO
Yes./ NO
Yes./ NO
Yes./ NO
m
IU
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
FIi
tll
3. Are the number of outlets adequate.........,........ Yest!' NO N/A
4. Is equipment properly grounded or insulated.... Yest!' NO N/A
5. Are extension cords in good condition and
used properly. ............. ..... ...... ............. ..........,.. Yest!' NO N/A
6. Is electrical test equipment available. Such as
voltmeter, ampmeter, etc................................. Yest!' NO N/A
7. Are dielectric rubber mats presents for
electrical work.... ................... ........................ Yest!' NO N/A
8. All control panel switches in good condition.. Yest!' NO N/A
9. All control panels unobstructed...................... Yest!' NO N/A
10. Are dielectric rubber gloves available............. Yest!' NO N/A
11. Are ground fault interrupters used.................. Yest!' NO N/A
12. Are warning or caution signs posted............... Yest!' NO N/A
13. Is control panel area clean and dry.................. Yest!' NO N/A
14. Are all needed fuses or breakers in place......... Yest!' NO N/A
15. Are all contacts clean and dust free................. Yest!' NO N/A
16. Is there emergencystop buttons on all
machines and equipment................................. Yest!' NO N/A
17. Are personnel familiar with the electrical safety
such as lock out/tag out procedures................ Yest!' NO N/A
18. Is power supply locked out/tagged outon
equipment presently being repaired................. Yest!' NO N/A
IV. Chlorine & Dechlorination Safety
1. All standing cylinders chained in place and/or
ton cylinders chocked...................................... Yest!' NO N/A
2. All personnel rained in the use of CLz.......,..,... Yest!' NO N/A
3. Appropriate repair kits available...................... Yest!' NO N/A
4. Chl<)rine & dechl?rinatio~ le~k detector tied
intc) the,facility alarm system........................... Yest!' NO N/A
5. Ventilator fan with outside switch present and
either comes on when door opens or manually
'With switch at entraricedoor........................... Yest!' NO N/A
6. Ammonia ~n(ISulphurfor checking chlorine &.
dechlorination leaks available.......................... Yest!' NO N/A
7. Are all safety precautions posted..................... Yest!' NO N/A
8. Proper Chlorine wrench available to open
val ves................................................ ............. Yest!' NO N/A
Chlorine protected from direct sunlight, cool
and dry..........................,............................... Yest!' NO N/A
No petroleum or other chemicals store in
chlorine room...........,....... ........ ........... ........... Yest!' NO N/A
]1. Spare lead washers available on site................ Yest!' NO N/A
n.;
"i'
"1
, I
Ui!
i!:j
I!,
;.i."iI
I ~'i
: I
lu
U'l
i 1
~ '" ;J
U:1
11
._,J
o
rn
tll
filii
[:1
'. j
V. Process Cheniical Safety
~
Are personnel trained to handle all chemicals
properl y.................................,...............,.......
Yest!' NO
N/A
~
m
t1
IJ
~I
1
i'J
~..
u
2. Is proper safety clothing present for the
chemical to be handled................................... Yes./ NO N/A
3. Are all containers, vats, and tanks properly
labeled...... ..........,..................... ........ ..... ......... Yes./ NO N/A
4. Is employee exposure within accepted limits.... Yes./ NO N/A
5. Are there proper contai nment 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
properl y................................................ ........ .. Yes./ NO N/A
2. Are power tools stored properly and in good
condition -cords, plugs, etc............................ Yes./ NO N/A
3. Are the tools adequate for the tasks to be
performed. ............... ...... ........ ......................... Yes./ NO N/A
4. Are def~ctivetools replaced as needed............ Yes./ NO N/A
5. Are tool guards in place..........,..........,............ Yes./ NO N/A
6. Are employees trained in the proper use of the
various tools they are expected to use............. Yes./ NO N/A
7. Are employees given additional instruction and
periodic reviews of specialized tools and
equipment.................... ........................ ... ......... Yes./ NO N/A
8. Are proper lifting techniques used by
employees................ .............................,.......,., Yes./ NO N/A
:..; ',''<'':.,: c.... ": ... ""c" " ,-C,," ;',. ':'"
, : : .. , " ",. ., >.' ',,': ,', '.
fire/emergency ev~c~a~i~~pi~~sposte(J......
Are employees familiar with fire/emergency
evacuation plan........................ ... ............. ......... Yes./ NO N/A
Are there sufficient number and types of fire
ex tinguishers.................................................... Yes./ NO N/A
Are the fire extinguishers properly located and Yes./ NO N/A
identified.......................... ... ..........,............. .....
Are the fire extinguishers checked annually...... Yes./ NO N/A
Are all of the fire extinguishers in working
condition............ ............................................. Yes./ NO N/A
Are employees trained in the proper use of the
extinguishers to be used.........................,......... Yes./ NO N/A
8. Are smoke detectors in working order............. YES NO N/A./
U'"
~r, I
Ii
fi.
"I!
..,
n
I,,'l
t;,.,l
~
~
tlJ
~~Il
1:.J
:.J
n''''
l'j
i,J
U'j
I j
.l
~
IJi
rn"
Ij
~'j
j
J,~
tr11
E~lj
~
"j
':.J
U'
I:
i-j
+.\
.J," ,
ID
VIII. 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
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 glass ware.......,....,.......... ................. Yes'/ NO N/A
IX. Other Safety
1. Are the required safety programs presented
and/or attendedd~ring the year........................ Yes'/ NO N/A
2. Is a suitable identification system used to
identify the plant's piping system...................... Yes'/ NO N/A
3. Has the operator taken steps to remove or
minimize safety hazards.................................. Yes'/ NO N/A
4. Are all personnel provided with a shower and
locker for their work clothes........................... Yes'/ NO N/A
5. Are personnel trained in First Aid & CPR........ Yes'/ NO N/A
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. Yes'/ NO N/A
7. Is your Facility safety program Up to Date
(W orksafe Program).......................,..... ........... Yes'/ NO N/A
(# YES)
134-0 x 100 = 100 %
(# YES + # NO)
Url
\ ~
L ~
f0j
tll
~(
~
llJ
ru
~
ru
~
m
ru
Our plant is in great shape this month and have gone 1.694 davs without a lost time accident.
m
frJ
llJ
e:\reports\jefferson ville\sftyinsp. wpd
~
IIJ
m