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Home My WebLink About10) October i _ .:, ,.....-. - ".... ENVIRONMENTAL MANAGEMENT CORPORATION .-c 701 CHAMPION ROAD JEFFERSONVILLE. INDIANA 47130 812-285-6451 FAX 812-285-6454 November 30, 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 October 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 !EE~ Facility Manager JET;sb ~';, "1-:' ::J Jeffersonville W~;t~water Treatment Facility Monthly Operations Report 0::11 " II ,... 0;: i 1.0 EFFLUENT QUALITY ~ I!J i ; I During October, effluent quality was withinNPDESp~~lTlit I1~i~sforC;lrbonaceous Biochemical Oxygen Demand (CBOD) and To~~J Suspended Solid~ (TSS) cqnc~ntra~,l;~ms. T~ble 1.1::~umrnarizes the effluent quality data. Attachmeri(A'contains Tim~,Seiies Plots' of dailyCBOD 'and TSS values. Attachment B 'contains Time S~li~Plo;i?F AerattonMixed Liquor Suspended Solids (MLSS) and SludgeVolume Index (SVI). .....", 'j"'~" ~ fi ~t.<f Parameters Permit Limit mg/L Monthly Average mg/L Carbonaceous Biochemical Oxygen Demand 15 3 Chlorine Residual 18 4 125 0 .05 daily .01 Maximum 1.5 0.103 4.9 See Table 1.2 Total Suspended Solids u n"I1 iill Average Dry Weather Flow u ~ii ;: i~ -"i# WET WEATHER VS. DRY FEA THE~.,/ 5 5.024 MGD 26 3.534 MGD ~ n .' I' ,~ ,i ....,; * Wet Day = Rairt'r~():rin.)ii'p(rthre.e days after ,. "."--". "P"-' ,.j I] tu 1~ IIUlAOtW;Ml --- rn [lJ u ~'Il ! II .. t1ii Il] U;.ij II, J n rP i Ii,:! ",",..,,, fij c: :: ;L!j Jeffersonville Wastewater Treatment Facility Monthly Operations Report 2.0 DESIGN LOADING LIMITS .",,: '''1:: - ,', ,- "f"~ ,. ;-.. The Flows and Loadings report for October 1994 ~hrough October 1999 can be found in Attachment C. ."CfI:" 3.0 FACILITY OP1R1tNS ~'it, t';f''';'' <..~~ """" ,~.'.tA. . .... .' "ie. Attachtpent 0 containsa list of septic haulers that discharged at the facility during the month. ,~ .~t .F. .' .....",."""";O.""";"."0",,ii",,;:i"'ei0;l."i~i,~;;*l:;:~::k~:::r:t;;;;:,~::;;,;;;;;;: ..,...r;;' Duehl!!; October the treatment processes performed very wefr.' The faCilityexpei-ienced normal rainfall for the mo';;'rh. The sludge settlea611ltyand'SVls in the secondary treatment process were normal for the month. D~-watering wells are in place and running. 3.1 PRETREATMENT , i]: I'~ , i , I' ,,~~ ~"I , Ii ,j fi' ;. : I:., 11' n'I' ,I; i 11 n ~ Pretreatment activities for Oct(jp,er 1999 include: :) Annual Total Toxic !anic(TTO) S!~\ling was pJ;orJ~Jat Voss Clar~~flWR, and V ogt Valve. :) The Quarterly Report to the state was finalized and sent out on October 1, 1999. :) . The City of Jefferson\':lf1~ issued an l~dustriaI Discharge Permit to Galvpro. Galvpro is a toll steel processor regulated under 40 CFR 420.126. :) The following industries submitted a baseline monitoring report and a permit renewal . application for a permltreissuance. Alumnitec, Voss Clark, IWIt, Galvpro,Dallas, George Pfau, PQ Corporation, and Wyandot, each a permitted industry, was issued an new Industrial Discharge Permit. Some industries may have noticed revised frequencies on testing. . I 0~ 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE .' ~.. ..".1 ,I;:~fll ,~"'" Preventive maintenance was performed on all equipment assch~dlll~dJor October. unscheduled maintenance ~i$k's perform~d.-AIr';er~ ml'Ii'or ~xC:~f>t tor:' were 31 E' I' ,~ ! 1 ~ Jil llJ IT H ~ld Finished T elevisingl11am.sewer me on Repaired motor at1Y1II1 Creek liftstation Cleaning of several ]iftstation wetwells A list of unscheduled maip,~~nance work orders and sewer Cil.. rn tJj ru ............... -- -- III tD ~ u ~IJ , 1'1 'mW Jeffersonville Wastewater Treatment Facility Monthly Operations Report u....I,' , ,I : Ij ,iJ Table 4.1 MAINTENANCE & REPA..IR EXPENDITURES .~ IlJ Amoun,t f!xpended Budget (Over) Under ~ $5,960 $4,200 ($1,760) ij ILjj Y ear- T 0- Date $19,456 $25,200 $5,744 Uii.,. i j , i nl 111 ! I. , , II ~r~: ,-~j ~r;m\! Table 4.2 R!t?AIR,&. ~E~~ACElYIENT EXP~NPI1'UR:t;:S ij U Time Period Amount Expended Budget (Over) Under October $13,328 $8,334 ($4,994) IT ~l I !' Year-To-Date $30,678 $19,326 U 4.3 CAPITAL Attachment Hdetailsexpec;:t,ed Capital Improvement expenditures for the contract period of October ,.,.;:_'.',.-'.-; "-','...'_'" ,_'!'_~_',_-_ J .1, 1999 through October 30, 2000. _,~~M ...-, (Ii _14 \,J~ ~j . IJ ~I) ru ru ' !i '"JJ ~ iH ~ U j U . j! i 11 ~, U ", i .; ii '; ii Q IH " , Ji 0 ' r ,;".to: 0 " D : i: ..J D D D n D , 0 n LJ r ,'I ,.,) [ ,~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report Table 4.4 ELECTRICAL EXPENDITURES '" " ",', Time Period Amount Budget (Over) -+ ,'"",'>;, Expended Under ,s, h"'"_':''' .....;.;;;,,, <' 6~tober $16,418 $15,918 ($500) ~" ."'~' (estimated) ;;"" ll'..,_,' /~' '" Year-to- Date $99,016 $95,508 ($3,508) (estimated) " :'J:t:f::- A safety inspection was conduqed on October 29, 1999. The rating was 100%. No deficiencies were reported. ;/17 ';~.,,,+}i ,It,~~) 1-\~~,. Acopy of the Safety Inspection report is included as Attachment I. _:~: " ~' Safety training was provided our Saf~ty Coordin~tor on LOfk~out!T~g~out for the month. 6.0 SEWER COLLECTION SYSTEM .,ii , If! During the month there were 20 sewer calls. The calls were related to the following: ~ :) :) :) :) :) ~ Residential problems Blockages iri'the City's main line' - Catchbasins , '~~J Odor complaints Roots ~'f$;>''/:Z.~'''''<iFt.f~~W'l;'''''''''''~-'''' Other reasons t_ o 1 Catch basins h~ve been ch", ,~~,ed and cleaned as needed. S~ll1e, .9ffi$;S 011, ' ' v" erside D rive were dyed to locate were ~::,~:":;,; :;'," ',., ::-"\.' .';;"i-' ;':.. ,'- ,..;,<'~',:f.;,yt.:,,- there homes were conne~i;dto. The section of Riverside frotn)erfBo~t to Spring Street has been dye tested and no homes were foun~e illegally connected. ""Mn""" ' -.... ....- -- J ~',' ~;r.J , It ::~J;' fii tJJ Jeffersonville Wastewater Treatment Facility Monthlv Operations Report ill ~: I; i:~_i..-' E r-, J !I ~.".. ru!i '!1 ~ iI/ ~"" i ',I "._J.'" fiI t!J ......" ',..' ,.~, ",,~r'.' ~<:~ T~i}f%~6.r ,;tl ,~",' .~\ 'MO~LY ~OLLECTIONANA(YSIS RE~ORT ii, ,/)t, w.',; _. ,~{ Proj~~t ,. October Year to Date .;1., ,,:.', " >::';-';/;"-' ~, l",'-'~~.,.. FeeLof S(:lni'fary Sewer Cleaned 9,590 53,627 Feet of Storm Sewer Cleaned '1' 0 0 Catchbasins Cleaned Grate Tops = 117 Grate Tops = 772 Vactored =21 Vactored = 123 Catchbasins Raised 0 0 Feet of Sanitary Sewer Televised 500 21,471 Sewer Tap Inspections 4 16 Dye Tests 0 0 Manhole Castings Replaced 0 0 Air Tests 1 15 Manholes Sealed .' 0 0 .' ...... . II ...... .. " .,),i.....).. .. "lll~)?U . .. .. , i.. Service Calls Backup Odor Main Resident Storm Related Received .. Block Problem Backups 20 0 1 3 14 0 Locates Roots Other Catch Basin 75 0 1 . 1 '~'", ""'~""""" "',,,tW'" ....--. -- --- o Jeffersonville Wastewater Treatment Facility Monthly Operations Report o '1 ILJ ATTACHMENTS - '-;--~:~::'; E A B C ","", D. E...... iii!'< ~, F G'~4<~ Time SerCPI~~-~jCBOt'~s~ ~:, . ,-.;. "11,,[1;'., .,} ~ J)~ Se'i='i'€tPlots ': MIss & SVI "Flp",*s & L~adings Report - October 1994 through October 1999 Septic Haulers Report Vn~~heduled Maintenance Work Ord.ers & $ ewer Calls Maintenance ~Repair&p':ridi:.~~iit~'tlllli;lLiI'ilii~~~'i$f~m:ii~!!i!ii*i'~;bi;i{~ ' Repair & Replacemeni:EXpenditures Capital Improvement Expenditures Safety Inspection Report 1"""\ i " " ,; Ii . I; .- w L:; H I ~ E~ U'1 . h :J l f ,l ~'L :' 11 '., Ii 11,'1 U In,:]l II] ~ n IJJ o ~ij 11 !'{ !c.;,,,", ~' '1 iJ ~ t"w -... -- ..........- ,.-, LU i] ~',Ij 11.. r ,,,,. ~ Attachment A Time Series Plots CBOD & TSS E~] E~.L~1 ~:"'~J r~_::J [':_J L ""I Jeffersonville Wastewater Treatment Facility Effluent CBOD / TSS 10 -Effluent CBOD -Effluent TSS -Permit CBOD -Permit TSS 25 20 15 o 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 October 1999 Operated and Maintained by: Environmental Management Corporation n .".",,) Attachment B Time Series Plots MLSS & SVI IT'. I'... !\ :~j; c:.::) ~ ~ ~"1 ~ r-"""''' i~d ~ ~J t==:::::::;:j v-~==J t~::' ~:z,~,__:_- E=:J 4500 4000 3500 3000 2500 2000 1500 1000 500 0 1 2 3 4 5 6 7 8 Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - MLSS mg/1 - Design Limit MLSS 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 October 1999 Operated and Maintained by: Environmental Management CO/poration ~ f"1 \"""""""" ,~ '-,~ e""'" iftc0'"''l ~=:I a;;"''d t=:=:J ~,.~t=::::=-=i t=::::::::~J c=-====i ...."..,,~-=J 'C~J !ja_~ "~.~ C==,_ Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) ml/gm - SVI ml/ gm - Design Limit SVI 350 300 250 200 ' 150 100 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 31 October 1999 Operated and Maintained by: Environmental Management Corporation Attachment C Flows & Loadings Report May 1994 -October 1999 o C-'EJ C.....B Jeffersonville Wastewater Treatment Facility May 1994 - October 1999 Design % Design % Design 0/0 Total Month Flow (MGD) Limit Design TSS (lbs) Limit Design BOD (lbs) Limit. Design Rain Feb 5.84 5.2 112% 22,892 10,105 227% 15,732 10.581 149% 12.25 March 10.62 5.2 204% 22,586 10,105 224% 13,197 10,581 125% 6.30 April 5.63 5.2 108% 17,584 10.105 174% 10.330 10,581 98% 2.31 May 6.27 5.2 121% 18,145 10,105 180% 9,726 10,581 92% 7.15 June 7.05 5.2 136% 13,347 10,105 132% 8.937 10,581 84% 5.05 July 4.32 5.2 83% 13,979 10.105 138% 12,862 10,581 122% 0.55 Aug 4.43 5.2 85% 11,925 10,105 118% 11,817 10,581 112% 3.95 Sept 3.84 5.2 74% 9,166 10,105 91% 10,160 10,581 96% 1.47 Oct 3.60 5.2 69% 12,539 10,105 124% 10,439 10.581 99% 1.47 Nov 3.81 5.2 73% 8,516 10,105 84% 10,359 10,581 98% 3.35 Dec 4.23 5.2 81% 9,208 10,105 91% 8,290 10,581 78% 4.30 Jan 1998 4.71 5.2 91% 10,920 10.105 108% 8,838 10,581 84% 4.15 Feb 5.31 5.2 102% 7,661 10,105 76% 8,636 10,581 82% 1.65 March 4.77 5.2 92% 9,309 10,105 92% 11,656 10,581 110% 5.85 April 5.62 5.2 108% 9,187 10,105 91% 8,812 10,581 83% 7.60 May 5.57 5.2 107% 8,640 10,105 86% 10,917 10,581 103% 4.71 June 5.83 5.2 112% 10,016 10,105 99% 10,794 10,581 102% 7.46 July 4.90 5.2 94% 8,418 10,105 83% 6,661 10,581 63% 7.90 Aug 5.04 5.2 97% 8,112 10,105 80% 7,356 10,581 70% 4.22 Sept 4.03 5.2 78% 8,302 10,105 82% 8,100 10,581 77% 0.05 Oct 3.62 5.2 70% 7,216 10,105 71% 6,612 10.581 62% 2.40 Nov 4.01 5.2 77% 7,525 10,105 74% 7,659 10,581 72% 2.60 Dec 4.67 5.2 90% 10,399 10,105 103% 8,919 10,581 84% 3.35 Jan 1999 6.63 5.2 128% 13,381 10,105 132% 10,064 10,581 95% 11.40 Feb 5.36 5.2 103% 9,566 10,105 95% 7,868 10,581 74% 2.50 March 6.00 5.2 115% 9,508 10,105 94% 7,756 10,581 73% 3.40 April 5.70 5.2 110% 12,360 10,105 122% 10,126 10,581 96% 3.32 May 5.35 5.2 103% 10,976 10,105 109% 9,281 10,581 88% 2.10 June 6.45 5.2 124% 11 ,404 10,105 113% 10,759 10,581 102% 6.30 July 5.57 5.2 107% 8,362 10,105 83% 9,523 10,581 90% 0.70 Aug 5.49 5.2 106% 7,921 10,105 78% 9,569 10,581 90% 0.95 Sept 3.96 5.2 76% 5,945 10,105 59% 6,209 10,581 59% 0.70 Oct 3.77 5.2 73% 6,949 10,105 69% 7,703 10,581 73% 2.70 2 Operated and Mainted by: Environmental Management Corporation Attachment D Septic Haulers Report October 1999 fl t~j fi L..m' n t ! +-.'" n ,., ~ I tJ o n fi ill ill till llJ SEPTIC HAULERS REPORT October 1999 , , , , " . " .,'" 'j Loads Delivered To Treatment Facility I ..~_:....""" "".""",""~""""._'''.' ,', ~,..'...";, """- ,"..,,',". ,.,;",,,c":,,^,,,,,-'-',,,-,", ,-,f"''''" .",'.~^ Hauler October Hauler Total (YTD) - Rumpke of Indiana 9 37 I TOTAL 9 37 , """" ,.", , ",,, , Gallons Delivered To Treatment Facility Hauler October Hauler Total (YTD) Rumpke of Indiana TOTAL 39,606 39,606 [ Attachment E Unscheduled Maintenance Work Orders & Sewer Calls o . . 11/23/1999 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page U WO No. 9802546 PLEASE CHECK AND MAKE SURE IT IS OK NOW. o ~~~:~ ~~~~SPECTION 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 TINA Telephone No. 948-1502 Extension Request Date 101141199910:30:00 Completion Date 10/1411999 Completion Time 11 :30:00 Close Date 10/2211999 Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 Equipment No. - Equipment Description Location - ~ Sub-location 1 _ Sub-location 2 - ~ Sub-Io,otion 3 - ~ :::'YTHING WAS OK. Employee Code Equipment No. Must Be Down No Estimated Down Time Down Time Reason for Outage Work Date First Name Last Name Regular Hours Overtime Hours ~ HH 1011411999 HERSHEL HAMBY 1.00 11 fl WO No. 9802553 Close Date 10/22/199.9 SEWER INSPECTION IT I 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 Originator DAN CRlSTIANTI Telephone No. Extension Request Date 10/511999 14:30:00 Completion Date 10/ 511999 Completion Time 09:30:00 IT IT Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 IT IT u 11123/1999 Work Order History Comprehensive E.MC OF JEFFERSONVll,LE 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 Ou~age I . Workbate First Name Last Name Regular Hours Overtime Hours 10/ 6/1999 HERSHEL HAMBY 0.50 . Text SEWER LINE OK. Employee Code Equipment No. HH WO No. 9802633 Close Date 11123/1999 . Task No. SEWER INSPECTION WO Type INSPECT Assigned By RW Assigned To HH Scheduled Start Date .Scheduled Finish Date Est. Duration (days) JActual Duration (days) Priority 3.00 Perform by Warranty No Expense Class Response Time (Days) Response Time (Hours) Response Time (Minutes) Delay Description Originator IRA VIS KITIRELL Telephone No. 283-8886 Extension Request Date 10/25/1999 12:00:00 Completion Date 10/25/1999 Completion Time 13:10:00 I . Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 . . . 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 Text MADE SEWER TAP INSPECTION. Employee Code Equipment No. .. Work Date First Name Last Name Regular Hours Overtime Hours HH 10/25/1999 HERSHEL HAMBY 1.00 .. iii iii iii .. ~.........'ii ....>1 !~ \'~11/23/1999 Work Order History Comprehensive E.MC OF JEFFERSONVILLE Page ~,~ CHECK CATCHBASlNS AND ~L~ ~2~9SEWER LlNES 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 RW Telephone No. Extension Request Date 10/ 1/1999 Completion Date 10/ 1/1999 Completion Time 14:18:22 Close Date 10/21/1999 Employee Labor Hours 21.00 Contract Labor Hours Total Labor Hours 21.00 Q Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED Location - ~ Sub-location 1 Sub-location 2 - Sub-location 3 - ~ - f ;:~OR AND CLEANED MAINSEWER LINE AT CHESTNUT AND SPRING ST. ALSO TELEVISED MAIN SEWER LINE AT 'I CHESTNUT AND SPRING SO WE COULD FIND TAP FOR EMPTY LOT ],1, ~;"c~~~C~~SIDENTS HOUSES AT MULBERRY ST. AND RIVERSIDE DR. RESIDENTS SEWER GOING TO RIVER, NEE! IrTELEVISED AND JET RODDED.OO ::::: ::'::::C:L~E:O'::N:E:;:'::: :::~Y LOT Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours Must Be Down No Estimated Down Time Down Time Reason for Outage Hoo JH [JG JET TRUCK JET TRUCK JET TRUCK 10/1/1999 10/ 1/1999 10/1/1999 OONNIE JOE JEFF GRlFFlN HEMBREE GRlFFlN 7.00 7.00 7.00 r CLEAN TROUBLE SPOTS WO No. 9802620 Close Date 11/19/1999 IT Task No. WO Type Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) JET TRUCK RW 00 10/20/1999 10/25/1999 Originator RW Telephone No. Extension Request Date 10/20/1999 Completion Date 10/25/1999 Completion Time 09:47:30 [ [ [ 11/23/1999 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page 2 I Actual Duration (days) Priority 1.00 Perform by Warranty No Expense Class Response Time (Days) 0.00 Response Time (Hours) Response Time (Minutes) Delay Description Employee Labor Hours 96.00 Contract Labor Hours Total Labor Hours 96.00 . I Equipment No. JET lRUCK 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 CLEANED ALL TROUBLE SPOTS. . TOTAL FOOTAGE CLEANED 8,590' WO No. 9802621 CLEAN LANDSBURG COVE LIFTSTATION Close Date 11/19/1999 . Task No. WO Type JETlRUCK Assigned By RW Assigned To AB 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 10/25/1999 Completion Date 10/25/1999 Completion Time 09:47:32 . iii Employee Labor Hours 4.50 Contract Labor Hours Total Labor Hours 4.50 III .. Iii iii iii III III "..., t "~I t'J /23/1999 Work Orde,r History Comprehensive E.M.C OF JEFFERSONVILLE Page 3 Equipment No. JET TRUCK ~ ~ Equipment Description FOOTAGE CLEANED h Location Sub-location 1 ~ Sub-location 2 ~t I Sub-location 3 Text ACTORED LANDSBURG COVE LIFTSTATION OUT. I Employee Code Equipment No. M1Jst Be Down No Estimated Down Time Down Time Reason for Outage AB JG JH JET TRUCK JET TRUCK JET TRUCK Work Date First Name Last Name Regular Hours Overtime Hours 10/25/1999 ALBERT (PETE) BROWN 1.50 10/25/1999 JEFF GRlFFlN 1.50 10/25/1999 JOE HEMBREE 1.50 WO No. 9802623 CLEAN CRUMS IT LlFTSTATION Close Date 11119/1999 IT ~ n l~~~ AND VACTORED GREASE OUT OF CURMS II LIFTSTATION. II. Employee Code Equipment No. Work Date First Name 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 Originator RW Telephone No. Extension Request Date 10/26/1999 Completion Date 10/26/1999 Completion Time 09:47:36 1.00 No Employee Labor Hours 6.00 Contract Labor Hours Total Labor Hours 6.00 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 Last Name Regular Hours Overtime Hours IT: IT JG IT JET TRUCK JET TRUCK JET TRUCK 10/26/1999 10/26/1999 10/26/1999 ALBERT (PETE) JOE JEFF BROWN HEMBREE GRIFFIN 2.00 2.00 2.00 WO No. 9802626 Close Date 11123/1999 IT 11/23/1999 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page 4 . Task No. SEWER CALL WO Type JET TRUCK 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 GREENWILL Telephone No. I'~G Extension Request Date 10/21/1999 II: 10:00 Completion Date 10/2111999 Completion Time 14:30:00 . . Employee Labor Hours 2.75 Contract Labor Hours Total Labor Hours 2.75 . . . 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 STOPPED UP. . TOTAL FOOTAGE CLEANED 500' Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours . HH DG 10/21/1999 10/2111 999 HERSHEL DONNIE HAMBY GRIFFlN 1.75 1.00 . iii III .. .. ill iii ~ .. f[; [ :1112311999 Work Order lIistory CoDlprehensive E.M.C OF JEFFERSONVILLE Page n WO No. 9802542 ODOR COMING FROM SUMPPUMP IN HOME Task No. ODOR WO Type ODOR Assigned By Assigned To Scheduled Start Date ~cheduled 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 fl to_i) Originator ERYDA BISHOP Telephone No. 288-2296 Extension Request Date 10/2111999 08:00:00 Completion Date 10/2211999 Completion Time 08:30:00 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 ~ It H ~.:~PUMP IN HOUSE HAS BUILD UP IN PIT TOLD HOMEOWNERS THEY NEED TO CLEAN IT OUT. Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours fiHH 10/2111999 HERSHEL HAMBY 0.50 I, CHECK ODOR PROBLEM WONo. 9802551 Close Date 10/22/1999 IT Task No. SEWER CALL 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 :MRS. WYATL Telephone No. 282-4683 Extension Request Date 10/6/1999 11:05:00 Completion Date 10/6/1999 Completion Time 12:30:00 IT IT Employee Labor Hours 3.00 Contract Labor Hours Total Labor Hours 3.00 IT ~ IT IT 11/23/1999 Work Order History Comprehensive E.MC 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 . . Text MAIN SEWER LINE STOPPED UP WITH GREASE. CLEANED LINE WITH JET TRUCK EVERYTHING OK NOW. . TOTAL FOOTAGE CLEANED 400' Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours . HH PW 10/ 6/1999 10/ 6/1999 HERSHEL WAYMON HAMBY PAYNE 1.50 1.50 . WO No. 9802559 CHECK CATCHBASINS SEVERAL OF THEM HAVE ODORS 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 Close Date 10/22/1999 . Originator BOB GOLDMAN Telephone No. Extension Request Date 9/23/1999 10:10:00 Completion Date 10/22/1999 Completion Time 08:21:11 . . EmployeeLabor Hours 0.75 Contract Labor Hours Total Labor Hours 0.75. . . f\;)~ . 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 IN SEVERAL CATCHBASINS THEY ARE OK NOW. : ...~ . Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours tI1 HE 9/23/1999 HERSHEL HAMBY 0.75 . .~ .. iii 11II .. ~'i !A ;~1l!23/1999 Work Order Hi~!ory c:olllprehensive E.MC OF JEFFERSONVILLE Page 1 t1 WO No. 9802543 t, CHECK MAIN SEWER LINE Close Date 10/22/1999 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 Rum FORD Telephone No. 283-5238 Extension Request Date 10/19/1999 13:23:00 Completion Date 10/19/1999 Completion Time 14:00:00 Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 nl Ii J t. ~ 11~ SEWER LINE IS OK. HOMEOWNERS LATERIAL IS STOPPED UP IN YARD. Employee Code Equipment No. Work Date First Name Last Name 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 Regular Hours Overtime Hours HH 10/19/1999 HERSHEL HAMBY 0.50 t ~'I CHECK SEWER MAIN WO No. 9802544 " Close Date 10/22/1999 IT Task No. SEWER CALL 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 RICHARD STEMILLER Telephone No. fi.:J.IMmN Extension Request Date 10/18/1999 11 :50:00 Completion Date 10/18/1999 Completion Time 12:30:00 fl IT Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 V IT ~ 1/23/1999 Work Order History Comprehensive E.M.C OF JEFFERSONVll..LE Page 2 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 . I Text MAIN SEWER LINE WAS OK. . Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours HH 10/18/1999 HERSHEL HAMBY 0.50 . WO No. 9802545 CHECK WATER STANDING IN YARD. SHE TIllNKS IT MAYBE SEWAGE Task No. SEWER CALL 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 Close Date 10/22/1999 . Originator WANITA MllLER Telephone No. 282-5573 Extension Request Date 10/18/1999 11 :30:00 Completion Date 10/18/1999 Completion Time 12:00:00 . . 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 WAS NOT A SEWER PROBLEM. WATER MAIN IS LEAKING, INFORMED WATER COMPANY. . Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours HH 9/18/1999 HERSHEL HAMBY 0.50 .. WO No. 9802547 Close Date 10/22/1999 ;j . CHECK MAIN SEWER LINE .. , .;!j III . 01/23/1999 Work Order History E.M.C OF JEFFERSONVILLE Page 4 Ii 1.-....."'... n ~k' Text Ii .. .'.i'MAIN l" 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 SEWER LINE STOPPED UP WITH GREASE CLEANED LINE WITH JET TRUCK, EVERYTHING OK NOW. Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours 10/12/1999 10/12/1999 HERSHEL DONNIE HAMBY GRIFFIN 1.75 1.00 WO No. 9802550 Close Date 10/22/1999 Task No. SEWER CALL 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 TERESA DAILY Telephone No. 282~947 Extension Request Date 10/8/1999 13:15:00 Completion Date 10/ 8/1999 Completion Time 13:45:00 Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 fIT n nTerl MAIN SEWR LINE WAS OK. SHE 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 HAS ROOTS IN HER LATERIAL. IT Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours rrHH 10/ 8/1999 HERSHEL HAMBY 0.50 WO No. 9802552 Close Date 10/22/1999 IT CHECK MAlN SEWER LINE IT rr 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 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE SEWER CALL SEWER RW HH Page 5 11/23/1999 Originator DELTA SELBY Telephone No. 284-2180 Extension Request Date Completion Date Completion Time 10/6/1999 08:10:00 10/ 6/1999 08:40:00 I 3.00 No Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 I I Equipment No. - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location3 - I Must Be Down No Estimated Down Time Down Time Reason for Outage I Text MAIN SEWER LINE WAS OK. PROBLEM IN HOME LINE IN HOUSE, C/O AT HOUSE IS CLEAR. . Employee Code Equipment No. Work Date First Name Last Name Regular HoW"s Overtime Hours . HH 10/ 6/1999 HERSHEL HAMBY 0.50 . WO No. 9802554 RESIDENTS SEWER IS BACKING UP CHECK MAIN 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 MRS. MCGEE Telephone No. 283-3108 Extension Request Date 10/5/1999 12:00:00 Completion Date 10/ 5/1999 Completion Time 12:40:00 . . Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 .. . ~ . .. :,:,....~ III II >..;iI . ~ 1/23/1999 :..,';~i~f~$1,:&.;\.'-~I:~~~,,-;F'!ii!~~:T1~~.fi,:;::~~k,'j/.~,,!,:'~' Work Order Histo~Comprehensive E.M.C OF JEFFERSONvILLE Page 6 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 ] j, ;~ I Text !!;MAIN SEWER LINE OK. HER LATERIAL GOES TO MANHOLE LATERIAL STOPPED UP IN YARD. Employee Code Equipment No. Work'Date First Name Last Name Regular Hours Overtime Hours EHH 10/ 5/1999 HERSHEL HAMBY 0.50 WO No. 9802555 Close Date 10/22/1999 n [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 DOUGDENNY Telephone No. 288-8000 Extension Request Date 10/ 5/1999 10:25:00 Completion Date 10/5/1999 Completion Time 11:00:00 r: u Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 ~ 1 ~~ SEWER LINE OK. LATERIAL GOES TO MANHOLE. It Employee Code Equipment No. Equipment No. - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - MustBe Down No Estimated Down Time Down Time Reason for Outage Work Date First Name Last Name Regular Hours Overtime Hours IT r IT HH 10/ 5/1999 HERSHEL HAMBY 0.50 WO No. 9802556 Close Date 10/22/1999 CHECK MAIN LINE IT ~ 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 Work Order History Comprehensive E.MC OF JEFFERSONVILLE SEWER CALL SEWER RW HH Originator Telephone No. Extension Request Date Completion Date Completion Time Page 7 PEG PATrON 523-3947 (CELL) 11/23/1999 10/4/1999 10:05:00 10/4/1999 10:35:00 I 3.00 No 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 OK. LATERIAL IS STOPPED UP IN YARD. .. Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours . HH 10/ 4/1999 HERSHEL HAMBY 0.50 . WO No. 9802627 Close Date 11/23/1999 . 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 WANITAFRURY Telephone No. 282-8128 Extension Request Date 10/21/1999 11 :30:00 Completion Date 10/21/1999 Completion Time 11 :30:00 . . Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 ... . .. . .. . 01/23/1999 \:-.:;'; ~::::::~;0~tf,~t:1~4;t~~:,H~~~>,)~~~~4N~:~/' Work Order HistoryiiCri'irtpreliensive E.MC OF JEFFERSONVll..LE Page 8 ~~ h u 1 Text lJ ti,MAIN ~;; 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 SEWER LINE OK. RESIDENTS LINE IS STOPPED UP IN YARD. Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours HH DG ~ ~ Li 10/21/1999 10121/1999 HERSHEL OONNlE HAMBY GRlFFlN 0.50 0.50 WO No. 9802628 Close Date 11/23/1999 I Originator WY ANNETIA DRURY Telephone No. 948-8828 Extension Request Date 10121/199912:04:00 Completion Date 10/21/1999 Completion Time 12:04:00 ~ til 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 8'~'i Equipment No. - Equipment Description Location - Sub-location 1 _ Sub-location 2 - 1 Sub-location 3 - tlText ~ MAIN SEWER LINE OK. Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 D Must Be Down No Estimated Down Time Down Time Reason for Outage Work Date First Name Last Name Regular Hours Overtime Hours IT Employee Code Equipment No. HH IT ~ 10/21/1999 HERSHEL HAMBY 0.50 WO No. 9802629 Close Date 11/23/1999 I IT [ 1 1/23/1999 Work Order History Comprehensive E.M.C OF JEFFERSONVll.LE Page 9 Task No. SEWER CALL WO Type SEWER Assigned By RW Assigned To llli 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 BRUCE BARKHAUER Telephone No. 285-1605 Extension Request Date 10/21/199909:35:00 Completion Date 10/21/1999 Completion Time 10:15:00 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 OK. . Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours . llli 10/2 1/1999 HERSHEL HAMBY 0.50 . WO No. 9802630 Close Date 11/23/1999 . Task No. SEWER CALL WO Type SEWER Assigned By RW Assigned To llli 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 SHIRLEY JONES Telephone No. 280-0765 Extension Request Date 10/22/199913:00:00 Completion Date 10/22/1 999 Completion Time 13:45:00 . . Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 lIlI . . . .. . n · J[I/23/1999 ~.,,) """,;;""'{'-',ir:.>:.-'>;: "'J f "<{<'I~' .' "" "\'':.: .:i( "~}~Ui~~:!':~':'?~;:"'?'~":';::" Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page 10 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 LINE OK. Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours 10/22/1999 HERSHEL HAMBY 0.50 n ~, r WO No. 9802631 Close Date 11/23/1999 n Task No. SEWER CALL WO Type SEWER Assigned By RW Assigned To HH Scheduled Start Date Scheduled Finish Date Est Duration (days) A.ctual DUl'3tion(days) Priority 3.00 Perform by Warranty No Expense Class Response Time (Days) Response Time (Hours) Response Time (Minutes) Delay Description Originator REGINA SWTH Telephone No. 283-8459 Extension Request Date 10/25/199910:40:00 Completion Date 10/25/1999 Completion Time 11 :20:00 Employee Labor HOllrs 0.75 Contract Labor Hours Total Lllbor lIoqrs 0.75 n n~=KED SEWER MAIN, EVERYTHING WAS OK. Employee Code Equipment No. 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 Work Date First Name Last Name Regular Hours Overtime Hours UHH 10/25/1999 HERSHEL HAMBY 0.75 IT I IT WO No. 9802632 Close Date 11/23/1999 rr [ 11123/1999 Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page II Task No. SEWER CALL WO Type SEWER Assigned By RW Assigned To JG 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 ANN RICHEY Telephone No. 282-8510 Extension Request Date 10/25/199908:50:00 Completion Date 10/25/1999 Completion Time 08:50:00 Employee Labor Hours 1.00 Contract Labor Hours Total Labor Hours 1.00 . 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 OK. . Employee Code Equipment No. Work Date First Name Last Name . Regular Hours Overtime Hours . JG JH 10/25/1999 10/25/1999 JEFF JOE GRIFFIN HEMBREE 0.50 0.50 . WO No. 9802634 Close Date 11123/1999 . 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 JIM MCINTOSH Telephone No. 944-8508 Extension Request Date 10/25/1 99908:30:00 Completion Date 10/25/1999 Completion Time 08:30:00 . . Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 lIII . i"'~ ... . ~ III . '. .. h , 11/23/1999 "",",..,./ Work Order History Comprehensive E.M.C OF JEFFERSONVILLE Page 12 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 SEWER IS IN FRONT. SEWER MAIN OK. Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours 10/25/1999 HERSHEL HAMBY 0.50 r: L l WO No. 9802635 Close Date 11/23/1999 ~ 1'1,1 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 SHARON COLIN Telephone No. 283-0126 Extension Request Date 10/28/199910:43:00 Completion Date 10/28/1999 Completion Time 11:30:00 Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 :1 ~ J Text n MAIN SEWER 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 LINE OK. SHE IS STOPPED UP IN SIDE OF HOUSE. Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours HHH ~ IT 10/28/1999 HERSHEL HAMBY 0.50 WO No. 9802636 Close Date 11/23/1999 rr fI 11/23/1999 Work Order History Comprehensive E.MC OF JEFFERSONVILLE Page 13 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 DAVE DOWDELL Telephone No. 594-1107 (CELL Extension PHONE) RequestDate 10/28/199911:35:00 Completion Date 10/28/1999 Completion Time 12:15:00 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. I Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Houts . HH 10/28/1999 HERSHEL HAMBY 0.50 . WO No. 9802637 Close Date 11/23/1999 . 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 LORlE TANZER Telephone No. 285-8945 Extension Request Date 10/28/199915:00:00 Completion Date 10/28/1999 Completion Time 15:30:00 . . Employee Labor Hours 0.50 Contract Labor Hours Total Labor Hours 0.50 .. II j ,~ . . .. . fl "-' Equipment No. - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - SEWER LINE OK. Employee Code Equipment No. ,,} HH ffi m 11.....' ..... u IT n IT fr [ r r \,;,,,,.: '.'> Work Order History Comprehensive E.M.C OF JEFFERSONVll..LE' Work Date First Name Last Name 10/28/1999 HERSHEL HAMBY Page 14 Must Be Down No Estimated Down Time Down Time Reason for Outage Regular Hours Overtime Hours 0.50 11123/1999 Work Order History Comprehensive E.MC OF JEFFERSONVILLE Page WO No. 9802541 CATCHBASIN NOT TAKING WATER NEEDS TO BE CLEANED Task No. CATCHBASINS WO Type CB 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 Close Date 10/22/1999 Originator GLENN ALLEN Telephone No. 283-7704 Extension Request Date 10/19/1999 11:22:00 Completion Date 10/19/1999 Completion Time 12:50:00 Employee Labor Hours 0.75 Contract LaborHours Total Labor Hours 0.75 . 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 REMOVED STICKS OUT OF PIPE. NEEDS VACTORED OUT BY TRUCK. . Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours . HH 10/19/1999 HERSHEL HAMBY 0.75 . . . .. . .. .. . lIIIi . n ~ I t j LJ Attachment F Maintenance & Repair Expenditures , n"1 ii If ,-,-,1' ~ Jeffersonville Wastewater Treatment Facility Maintenance & Repair Expenditures P.O. DATE Phase Code Vendor Description Amoun~ 1 0/15/1999 4402 HEUSER HARDWARE PARTS FOR VORTEX $9.87 0/1 5/1999 4402 ISCO, INC. PARTS FOR SAMPLER AT PLANT $138.85 1 0/15/1999 4440 AQUA-PRO VACTOR WORK AT MILL CREEK $500.00 1 0/15/1999 4442 COUCHMAN-CONANT HEATERS & CONTROLS FOR $95.11 CONTROL PANELS AT L.S. 1 0/15/1999 4442 COUNCHMAN-CONANT HEATERS & CONTROLS FOR $124.05 CONTROL PANELS AT L.S. 1 0/15/1999 4442 DERBY CITY ELECTRIC PARTS FOR TV TRUCK $57.24 1 0/22/1999 4402 PLUMBERS SUPPLY PLANT PIPING PARTS $114.48 1 0/22/1999 4413 GRINNELL FIRE EXTINGUISHER MAINTENANCE $277.82 10/22/1999 4440 COUCHMAN-CONANT THERMOSTAT FOR HEATERS $124.05 1 0/22/1999 4441 HEUSER HARDWARE PIPING PARTS $13.65 1 0/22/1999 4441 METZGER ELECTRIC REPAIR DAMAGE @ MAGNOLIA L.S. $475.00 1 0/25/1999 4402 PLUMBERS SUPPLY ADAPTER & HOSE FOR POLYMER $81.79 HOOKUP 1 0/25/1 999 4413 BACHARACH, INC. GAS DETECTOR SERVICE $225.60 1 0/25/1 999 4413 GRINNELL FIRE EXTINGUISHER MAINTENANCE $144.85 Total 5,959.79 r . , i l d Attachment G Repair & Replacement Expenditures o Jeffersonville Wastewater TreatmentFacility Repair & Replacement Expenditures P.O. DATE Amount METZGER ELECTRIC (Project #99057) INSTALL PVC CONDUIT FOR DEWATERING PUMPS METZGER ELECTRIC (Project #99057) INSTALL PVC CONDUIT FOR DEWATERING PUMPS ...... . B&R RUBBER (Project #99066) REPLACEMENT DISCHARGE HOSE GE SUPPLY (Project #99065) J&J MUNICIPAL SUPPLY (Project #99066) DISCHARGE HOSES $2,682.08 4492 $6,902.00 10/1 5/1999 4492 1 0/15/1 999 4492 $723.56 $1,015.50 $2,004.58 1 0/15/1 999 4492 Total 13,327.72 Attachment H Capital Improvement Expenditures o Ii tJ o n ,0 D rr lli rr; It: ill ill 1999-2000 CapUallmprovemellt Expimditures . Wastewater Treatment Facility 'idlI: Priority Description Estimated Actual % Cost Cost Completed 1 Ras Pumps $45,000 50% I Repair #3 Final Clarifier Drain Valve (project No. $20,000 100% 97005) I 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 ]00% :.... .... ". "'<<:'1" $2,000 2 Pad for 20 yd. Roll off dumpster (project No. 97008) $750 100% -.. 2 Valve Actuators - ] 0 (project No. 96026) $35,000 0% ...... Total Expenditures for Wastewater Facility $164,500 $119,500 ,"~ Collection System " 2 6" Portable Pump (project No. 97020) $]2,000 0% .. "",.",,,,. .,,"., .. 2 60 KW Mercy Generator for Lift Stations (project No. $25,000 0% 97030) "'"...."".....;...".. I Alarm System Upgrade Phase II (project No. 970] 3) $56,300 0% ~ " .....",,,,," I Combined Sewer Overflow Sign Posting (project No. $] ,000 $1,000 100% 97038) .. .~ ...",. I Portable Flow Meter & Sampler (project No. 97032) $7,000 $7,243 100% "".", "", ,..",," ."........."",,,.......;,,"~...,,. I Repair Line on East Gardner Drive (project No. 97039) $1,500 $] ,200 100% - ] Install Manhole on Ridgeway Drive (project No. 97042) $] ,000 0% - .~- ".....';.,;.; I Install Manhole on Morris A venue (project No. 97040) $1,000 0% I U; Repair Line on Charlestown A venue $60,000 0% Total Expenditures for Collection System $164,800 $9,443 .' , . .' ..; "" ." . n u 81, . I! ~1 n H rn HI tu ,..,.. II' tJJ m' I' JJ Install Dry-well Submersible Pumps at Ewing Lane L.S. (project No. 97010) Upgrade Camp Powers L.S. (project No.~;019)" '( $50,000 I I 0% ; Upgrade Colonial Park (Proje~~~-;: ~'~~Ii~,:~'..-"::::.~'.'-' . r. _. ~32,~00 ." Jr. "":.":. ..: .... . :: :~i~~:. : :J Replace Rolling Fields With Gravity Sewer (project No. $50,000 ] 00% 960] 8) Total Expenditures For Lift Stat;o.:. . .-1:::1 .. $~ . Vehicles Lift Stations Sensors and flow metering for] Oth Street, Spring Street & Mill Creek Lift Stations, redundant control system (project No. 96015) 2 Install Back-flow Control on Bypass Channel at 10th Street L.S. (project No. 97028) 1 Relocate Bar Screens to Influent Channel at ] Oth Street L.S. (project No. 97026) Upgrade Powerhouse L.S. (project No. 97024) Upgrade Mill Creek L.S. (project No. 97023) ~;;;~;t coo~~:'~~~~:~;~:i;;~:::;(;'~;~t::. ] Install Dry-well Submersible Pumps at Louise Street L.S. (project No. 97011) Install Dry-well Submersible Pumps at Magnolia L.S. (project No. 97009) 2 2 Replace] 987 Dodge Ram (project No. 97039) Replace Boom Truck (project No. 97016) Total Expenditures on Vehicles . $75,000 50% $26,000 0% ~- .. $50,000 0% $60,000 0% <'.'...."". , " .[ ,. $60,000 0% ",,-' I "..", .""."""" .. ~ ~ '" $1,500 0% '.' ,. '",,' . , $60,000 T L ]0% .. ".~ ,." 111.. "I, .",""." c...".., "",", """,." ^ ,. 1 r $60,000 10% .c. .... . ., """'~ $60,000 10% $19,000 $19,500.00 100% $30,000 $49,000 0% $19,500 n I j Attachment I Safety Inspection Report n 01 1 ~ ENVlRiJNM:ENTALMANAGIIMENT CORPORATION MONTHLY SAFETY INSPECTION CHECKOFF SHEET JEFFERSONVILLE WASTEWATER TREATMENT FACILITY 701 CHAMPION ROAD JEFFERSONVILLE, IN 47130 (812) 285-6451 [ o n PERSON COMPLETING INSPECTION: Wavmon Payne I. Personnel Safety A. Personal Protective Clothing o o 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)................................ n u U []' ......j 1 B. Safety Devices and Equipment 1. Non-sparking Tools in areas where flammable or explosive gases may be present?..................... 2. Oxygen Deficiency, Toxic, & Explosive Gas indicator............ ............................. .................... 3. Self-contained Breathing Apparatus for entry to chlorine room................................................. 4. Confined Space Entry Equipment Available such as and including Safety Harness, Portable Wench, Hoist, etc............................................... 5. First Aid Kits with proper & adequate supplies readily available for any First Aid Emergency.... r tw rf1 lU r lU October 29. 1999 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 m n 6. Traffic Control Cones A. vailable.................... .... Yes.l NO N/A 7. Ladders to enter manholes of wet wells (fiberglass or wooden for electrical work)......... Yes .I NO N/A 8. Safety Buoys and Life Lines, Life Preservers at all open structures (02 Ditches, Clarifiers, n Lagoons, etc...... ..................... ............. ...... ....... Yes.l NO N/A · i t.l II. General Plant Safety 0 1. Are Personnel trained in the use and location of safety equipment at the plant...................... Yes.l NO N/A 2. Are there railings around all tanks with 0 openings chained off...................................... Yes.l NO N/A 3. Are holes covered? Including all pits & wells, drains, valve holes, hatch covers in place........ Yes.l NO N/A 4. Are explosion proof fixtures used where needed.................... ... ... ................................. Yes.l NO N/A 5. Are all equipment guards in place? Including mowing equipment...... ........ ........................... Yes.l NO N/A D 6. Are dry wells ventilated and is ventilation adequate in all areas....................................... Yes.l NO N/A 7. Are emergency numbers posted & accessible.. Yes.l NO N/A 8. Is proper liquid flammable storage used.......... Yes.l 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 0 stored properly), Chlorine Room (Free of ; I clutter ),Laboratory........................... ............. Yes.l NO N/A 10. Are all walkways, exists and routes, & 0 stairways clear & unobstructed (No ice, oils, water, grease, or debris)................................. Yes.l 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.l NO N/A 12. Are all mats and rugs in good repair so as not ~ to become tripping hazards............................. Yes.l NO N/A 13. Are work area layouts adequate...................... Yes.l NO N/A 14. Is lighting adequate in all areas (Work areas, f] stairways, walkways, etc.).............................. Yes.l NO N/A 15. Are noise levels within allowable limits or LJJ danger areas posted........................................ Yes.l NO N/A 16. Are toilet facilities available & clean............... Yes.l NO N/A ~ 17. Is safe drinking water available....................... Yes.l NO N/A 18. Is pest control adequate.................................. Yes.l NO N/A 19. Are all exists properly marked......................... Yes.l NO N/A m 20. Is inclement weather protection provided at entrances (mats, safety strips, de-icers, etc.).... Yes.l NO N/A ,< m ill m ",,",.A n ",J n rJ ",,>WI n iii >k-J f} n n I] fi! II: E: ill" >I'f !! ..L_ ru m 21. Are tripping hazards eliminated at all doors (threshold plates in good repair, etc.).............. 22. Is safety glass provided in all doors................. 23. Are handrails provided on stairs (Both sides if necessary)........................................ .......... 24. Are ladders properly anchored....................... 25. Are fixed ladders provided with safety cages or safety side rails......................................... 26. Are all elevation differences between floors clearly defined and properly lighted................ 27. Are portable ladders in good condition........... 28. Kick boards in place if needed........................ 29. 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 Information on all employees available for determination of job assignments. ..................... ............................ 44. Cross connections have been eliminated between potable water supply and non-potable source: a. Pump & Mixer Seals................................. b. Digester Heating System Makeup Water... c. Vacuum Filter Water Sprays..................... d. Chemical Mixing Tank............................... e.. Chlorinator Water Source........................... f. De-Chlorination Water Source.................... g. Yard Hydrants............................................ h. Other.......................................................... III. Electrical Safety 1. Is all electrical circuitry enclosed and identified. 2. Is all wiring in good condition.......................... Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A n 3. Are the number of outlets adequate..,............... Yes.l NO N/A . " 4. Is equipment properly grounded or insulated.... Yes.l NO N/A P 5. Are extension cords in good condition and ~ r used properly....... ... ... .................. ........... ..... .... Yes.l NO N/A \t cd 6. Is electrical test equipment available. Such as voltmeter, amp meter, etc................................. Yes.l NO N/A 7. Are dielectric rubber mats presents for electrical work..... ........ ..... ............................. Yes.l NO N/A 8. All control panel switches in good condition.. Yes.l NO N/A 9. All control panels unobstructed...................... Yes.l NO N/A 10. Are dielectric rubber gloves available............. Yes.l NO N/A 11. Are ground fault interrupters used.................. Yes.l NO N/A 12. Are warning or caution signs posted............... Yes.l NO N/A 13. Is control panel area clean and dry.................. Yes.l NO N/A 14. Are all needed fuses or breakers in place......... Yes.l NO N/A 15. Are all contacts clean and dust free................. Yes.l NO N/A 16. Is there emergency stop buttons on all rnachines and equipment................................. Yes.l NO N/A 17. Are personnel familiar with the electrical safety such as lock out/tag out procedures................ Yes.l NO N/A 18. Is power supply locked out/ tagged out on equipment presently being repaired................. Yes.l NO N/A IV. Chlorine & Dechlorination Safety 1. All standing cylinders chained in place and/or r-- ton cylinders chocked...................................... Yes.l NO N/A r ,. " 11 2. All personnel rained in the use of CL2.............. Yes.l NO N/A .,jI 3. Appropriate repair kits available...................... Yes.l NO N/A 4. Chlorine & dechlorination leak detector tied into the facility alarm system........................... Yes.l NO N/A 5. Ventilator fan with outside switch present and either comes on when door opens or manually with switch at entrance door........................... Yes.l NO N/A 6. Ammonia and Sulphur for checking chlorine & dechlorination leaks available.......................... Yes.l NO N/A 7. Are all safety precautions posted..................... Yes.l NO N/A 8. Proper Chlorine wrench available to open valves............................................................ . Yes.l NO N/A 9. Chlorine protected from direct sunlight, cool and dry... ..... ..... ... ..... .................. ... ... ..... ... ..... Yes.l NO N/A 10. No petroleum or other chemicals store in chlorine room................ ................................. Yes.l NO N/A 11. Spare lead washers available on site................ Yes.l NO N/A V. Process Chemical Safety 1. Are personnel trained to handle all chemicals properl y......................................................... Yes.l NO N/A rn fli. 'L..J 2. Is proper safety clothing present for the chemical to be handled................................... Yes./ NO N/A n 3. Are all containers, vats, and tanks properly i labeled.......................................................... .. Yes./ NO N/A ,:'i ~.~ 4. Is employee exposure within accepted limits.... Yes./ NO N/A 5. Are there proper containment of storage areas, including curbing............................................ Yes./ NO N/A 6. Are management & employees aware of the hazards of the materials being used.................. Yes./ NO N/A n 7. Knows proper response to an accidental spill... Yes./ NO N/A I, 8. All MSDS available and easily accessible......... Yes./ NO N/A . v 9. Has complied with the 6 employer [ responsibilities of the Worker Right to Know I> Law? (SARA)...... ..................... ...................... Yes./ NO N/A J 10. Emergency Action Plan on file with local Fire, Police Departments and appropriate Emergency Agency...................................................... ...... Yes./ NO N/A VI. Tools & Equipment 1. Are hand tools in good repair and stored properly.... ..................... ................................. Yes./ NO N/A 2. Are power tools stored properly and in good condition - cords, plugs, etc............................ Yes./ NO N/A 3. Are the tools adequate for the tasks to be performed............ ............................. .............. Yes./ NO N/A 0 4. Are defective tools replaced as needed............ Yes./ NO N/A ; 1\ jl 5. Are tool guards in place.................................. Yes./ NO N/A 6. Are employees trained in the proper use of the ("'to various tools they are expected to use............. Yes./ NO N/A III 7. Are employees given additional instruction and Ii periodic reviews of specialized tools and equipment....................................................... . Yes./ NO N/A 8. Are proper lifting techniques used by employees.. ..................... ........ ......................... Yes./ NO N/A VII. Fire Safety & Protection 1. Are fire/emergency evacuation plans posted...... Yes./ NO N/A 2. Are employees familiar with fire/emergency evacuation plan................................................ Yes./ NO N/A 3. Are there sufficient number and types of fire extinguishers... ............................. .................... Yes./ NO N/A ~ 4. Are the fire extinguishers properly located and Ii identified......................................................... . Yes./ NO N/A 5. Are the fire extinguishers checked annually...... Yes./ NO N/A 6. Are all of the fire extinguishers in working condi tion......................................................... Yes./ NO N/A 7. Are employees trained in the proper use of the extinguishers to be used................................... Yes./ NO N/A ru 8. Are smoke detectors in working order............. YES NO N/A./ U 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 r 3. All chemicals safely and properly stored, well labeled and in original containers..................... Yes./ NO N/A L.J 4. Laboratory Safety devices used such as: Pipette suction bulbs, Eye Protection, Gloves, Aprons p or Jackets, & Tongs......................................... Yes./ NO N/A U 5. No broken/ chipped or cracked glassware........ Yes./ NO N/A 6. No overloaded outlets..................................... Yes./ NO N/A 7. Acid spill kit available..................................... Yes./ NO N/A 8. Emergency procedures for acid spills posted and used by all personneL............................. Yes./ NO N/A 9. Laboratory Safety Rules posted and obeyed by all personnel such as no cooking or eating from laboratory glassware........................................ Yes./ NO N/A IX. Other Safety 1. Are the required safety programs presented and/or attended during 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 G Your Step Signs in Certain Areas, & Exit Signs. Y f;3./ NO N/A i! 7. Is your Facility safety program Up to Date "'" (W orksafe Program).................... ... ..... .... ........ Yes./ NO N/A (# YES) 134-0 x 100 = 100 % (# YES + # NO) Our plant is in great shape this month and have gone 1.749 davs without a lost time accident.