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HomeMy WebLinkAbout12) December ,..... - ....... r- ~ ' ~ t ENVIRONMENTAL MANAGEMENT CORPORATION ,... f t._ ; 701 CHAMPION ROAD JEFFERSONVILLE, INDIANA 47130 812-285-6451 FAX 812-285-6454 January 31, 2000 Peggy Wilder CITY OF JEFFERSONVILLE City/County Building Jeffersonville, IN 47130 Dear Ms. Wilder: Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of December 1999, contaihing 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 t?:# James E. Traylor Facility Manager JET;sb ~,--, ""-----" o o D D o Jl u Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During December, effluent quality was within NPDES permit limits for Carbonaceous Biochemical Oxygen Demand (CBOD). Effluent quality for Total Suspended Solids (TSS) concentrations were outside of the NPDES permit limits. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of daily CBOD and TSS values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). n - -- .- ,.... "",,,,,,'." Parameters Permit Limit Monthly Average mg/L mg/L ~-".~-~~."""'~ Carbonaceous 15 7 Biochemical Oxygen Demand ". , . ~""-'_''''"_'_- Total Suspended Solids 18 50 ....."~...'~",__~~_,,,,,,,.r......,~,,"...,.,',,';""""""'._'",.1lllllIHl'il~ .- -,~ -- "." E.Coli 125 0 (Coloniesl 100 ml) -", .,," ._" ...._" . ."....,.. ..,.,..,..."..""....,._".,,"'" ",,,. ,._..,.-,......"""- Chlorine Residual .05 daily .01 Maximum _"'._..........,..".......... ,,-,,.,.,,,,,rn:=_ =mm:m~~ "' Ammonia 1.5 0.693 - --, -- --- . ._'..~.~~.""-,..","'"-". ,_.,.,~.._.,..~ .....,,_.'-',"',....._..""'._....~,..,^"""""""'r.'" Average Dry Weather 4.9 See Table 1.2 Flow I Table 1.1 EFFLUENT QUALITY U":-,, , I '<""1 n U U" Ii ",I' u n !l ITI' ,Ii Ii ., -- -- Number of Wet Days * 19 -, "."....,....,........,,-.-.-.... ......-...".," ~_..n~..'. ".. ......,.",-"... .,"",",,, ,- --.'''...., Average Flow of Wet Days 4.88 MOD ., '-- Number of Dry Days 12 .. .. .. - Average Flow of Dry Days 3.87 MOD Table 1.2 WET WEATHER VS. DRY WEATHER n fI1 lU * WetDay = Rain (~O.l in.) and three days after ~ LD fTI tJJ n IT IT ff ~ IT IT IT l[ IT ~ ~ ~ r f f f ~ f Jeffersonville Wastewater Treatment F:acility Monthly Operations Report 2.0 DESIGN LOADING LIMITS The Flows and Loadings report for December 1994 through December 1999 can be found in Attachment C. It should be noted that duritlg an engineering review of flow measurement accuracy at the Parshall flume in September 1999, a hydraulic jump was noted ahead of the flume. This jump has caused flows to be reported higher than actual. This situation will be remedied by reconstructing the channel ahead of the flume. The City of Jeffersonville has contracted with an engineering firm to design necessary corrections. 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month. During December the treatment processes performed very well. The facility experienced normal rainfall for the month. The sludge settleability and SVls in the secondary treatment process were above normal for the month. De-watering wells are in place and running to allow demolition and construction acti vities in the #2 clarifier. 3.1 Pretreatment Pretreatment activities for the month of December 1999 include: :) No enforcement activities have taken place this month. :) The septic hauler's analysis was performed on Rumpke in December. ~ Sampling was performed at Wyandot and the PQ Corporation. 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive maintenance was performed on all equipment as scheduled for December. All were minor except for: :) #1 Transfer pump was rebuilt ~ New belts ordered for the belt filter presses A list of unscheduled maintenance work orders and sewer calls is inc:ludedas Attachment E. Maintenance &. Repair expenditures for the month are detailed in Attachment F. Table 4.1 presents the amount expended. Table 4.2 includes the same information for Repair &. Replacement expenditures. Attachment G contains detail of Repair & Replacement expenditures. U IT IT IT IT IT IT IT IT IT IT IT [ ~ ~ ~ f ]~ ; i ' !~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report Table 4.1 MAINTENANCE & REPAIR EXPENDITURES Time Period Amount Budget (Over) Expended Under , ....;",'~..."',,~....;,."'",.,.""'"',.,;;,;"""'""":..4".; :"."'"'.....M','."..;,..,::"....'^", Y..,.._~;_.,..;'" "",,;",_.,'.rn'"'~'_ "_'.c._,",'.: December $5,849 $4,200 ($1,649) = ",.' ,',,,.. .',-"';" Y ear- To-Date $29,294 $33,600 $4,306 '. . Table 4.2 REPAIR & REPLACEMENT EXPENDITURES Time Period Amount Expended Budget (Over) Under December $1,293 $8,334 $7,041 Y ear- To-Date $32,781 $66,672 $33,891 " .. _ __ _ __ __ __~_ ~ H' __ ,_.. ___ , , 4.3 CAPITAL IMPROVEMENT EXPENDITURES Attachment H details expected Capital Improvement expenditures for the contract period of December 1, 1999 through December 30,2000. 4.4 ELECTRICAL EXPENDITURES Table 4.4 presents electrical expenditures for December 1999. o IT IT IT IT ~ [ ~ [ ~ Ii f [ [ f Jeffersonville Wastewater Treatment Facility Monthly Operations Report Table 4.4 ELECTRICAL EXPENDITURES Time Period Budget (Over) Under .-...'.T. ......-.. '.=.'.'."~.'..'".."""""~"""""'"~''''' ~. ~2,071) Amount Expended December $17,989 $15,918 Year-to-Date $134,257 $130,344 ($3,913) -"-.- ------------... -- -----" -...-".,-- ,.,_.._",.,......~~...,....... --~--:- 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on December 29, 1999. The rating was 100%. No deficiencies were reported. A copy of the Safety Inspection report is included as Attachment I. No safety training is conducted in December due to the holidays. 6.0 SEWER COLLECTION SYSTEM During the month there were 31 sewer calls. The calls were related to the following: :) Residential problems :) Blockages in the City's main line :) Catchbasins :) Odor complaints :) Roots :) Other reasons 16 3 5 4 1 2 Catch basins have been checked and cleaned as needed. q L r: L Jeffersonville Wastewater Treatment Facility Monthlv Operations Reoort c r~r -'''~~ 1f!-) .1",,, I ~--"\',lii Tqb e. .1 .,.: . . '., " J\10~JHJ)yeOLLECTION ANALysts RE'bRT'ir',. ~') ,Projrct i"~ December 4: '.' ... Fe~tp'f S~.l1ltary Sewer Cleaned :..;',',~;!f::, Feet o(Storm Sewer Cleaned ";'~',.-. . '.' "_':'''''''''~.'-''''-''',.,._" ]t~~ L ~ li '.J o r LJ Catchbasins Cleaned 5,333 Grate Tops =110 Vactored = 15 Grate TQPs = 995 Va<;tored = 156 Catchbasins Raised Feet of Sanitary Sewerr~levised Sewer Tap Inspections'~1~ Dye Tests Manhole Castings Rep'l~ed Air Tests o 1,864 2 o o o 23,333 21 o o 18 01 -t'! J o 31 Locates fl L 67 5 o fl tj - ....- ........... :. ' . -",'."'" . '. " -"~:"/"'~ Jeffersonville Wastewater Treatment Facility Monthly Qperafj~Tl~ R.epprt ~ fJ n [J D C"I' , . . .'~ J o ATTACHMENTS - A B C D E F G H I Time Series Plots . CBOD & TSS Time Series Plots. MLSS & SVI Flows & Loadings Report. December 1994 through December 1999 Septic Haulers Report Unscheduled Maintenance Work Orders & Sewer Calls Maintenance & Repair Expenditures Repair & Replacement Expenditures Capital Improvement Expenditures Safety Inspection Report ". ..,' "',,,.;., .' 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">.':"'- , ':"'p"::'::"'l' ';"'t'" . r:~,:!>,: ;: 'j",'':;>': > ",;, :,:,':- ~ ,"~":'<:":":.L lme efleS 0 S .':,":: ' "::' " .'i " ":, ;,: ,:/,v{-::~:::~'" ..::, ';',,' .:;:,> :i"j' :,",,,:: :'\::,~~::\':.:::":: ,}'}';;o \~Y;>::: ;'; C,' " ':i..,,','..:...<...., ' " ,:,:., ," , ., ..."...;:.....;..,::.~:." ,'" :"', L.'~l [,.__'::1 rz:~:J C;:Lcj r::-m~1 Lr"'''1 t'.':'.u) Jeffersonville Wastewater Treatment Facility Effluent CBOD I TSS .. Effiuent CHOD . Effiuent TSS - Permit CHOD - Permit TSS 5 .. . .. . .. . .. . . .. . .. A A . . ! I ! ! . . .. t ! ! A A .. .. . . . . .. .. .. .. . . 50 45 40 35 30 25 20 15 10 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 December 1999 **Due to operational difficulties on December 5, 10, 13 and 14, the parameters were too high to graph ",.",,' ..,.'. /.,.....,. 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'-=:J r'"T'] r:;"':J t:IJ tL~] ;:',....1 [ ":i:J C:,'ll ;~::J . .-- Jeffersonville Wastewater Treatment Facility May 1994 - December 1999 Design . % Design % Design. % Total Month Flow (MGD) , Limit Design TSS (lbs) Limit Design BOD (lbs) Limit Design Rain May 1994 4.50 5.2 87% 6,042 10,105 600A> 3,490 10,581 33% 2.35 June 3.84 5.2 74% 8,038 . 10,105 80% 3,843 10,581 36% 3.70 July 3.68 5.2 71% 8,311 10,105 82% 3,913 10,581 37% 2.25 Aug 3.55 5.2 68% 7,668 10,105 76% 3,819 10,581 36% 2.40 Sept 3.81 5.2 73% 8,726 10,105 86% 4,798 10,581 45% 3.65 Oct 3.71 5.2 71% 8,493 10,105 84% 4,356 10,581 41% 2.20 Nov 4.09 5.2 79% 9,483 10,105 94% 4,025 10,581 38% 3.85 Dee 4.19 5.2 81% 10,434 10,105 103% 3,886 10,581 37% 4.45 Jan 1995 3.81 5.2 73% 9,231 10,105 91% 3,864 10,581 37% 3.75 Feb 2.92 5.2 56% 6,393 10,105 63% 2,710 10,581 26% 1.60 March 2.87 5.2 55% 5,572 10,105 55% 2,480 10,581 23% 2.05 April 2.63 5.2 510/0 4,211 10,105 42% 2,178 10,581 21% 2.80 May 3.46 5.2 67% 3,593 10,105 36% 1,622 10,581 15% 10.25 June 2.79 5.2 54% 4,824 10,105 48% 2,683 10,581 25% 3.35 July 2.31 5.2 44% 4,244 10,105 42% 1,809 10,581 17% 2.50 Aug 3.22 5.2 62% 6,338 10,105 63% 3,491 10,581 33% 3.45 Sept 2.33 5.2 45% 5,962 10,105 59% 3,022 10,581 29% 1.60 Oct 2.87 5.2 55% 6,235 10,105 62% 3,124 10,581 30% 5.25 Nov 2.64 5.2 51% 7,449 10,105 74% 2,519 10;581 24% 2.75 Dee 3.22 5.2 62% 9,211 10,105 91% 3,620 10,581 34% 5.85 Jan 1996 4.29 5.2 83% 8,229 10,105 81% 7,084 10,581 67% 5.00 Feb 3.28 5.2 63% 8,480 10,105 84% 6,620 10,581 63% 2.63 March 5.45 5.2 105% 11,091 10,105 110% 9,045 10,581 85% 5.98 April 5.85 5.2 113% 12,148 10,105 120% 9,075 10,581 86% 6.50 May 8.17 5.2 157% 14,513 10,105 144% 10,902 10,581 103% 7.30 June 5.74 5.2 1l0% 12,447 10,105 123% 10,149 10,581 96% 3.72 July 4.36 5.2 84% ll,672 10,105 116% 9,345 10,581 88% 3.40 Aug 3.83 5.2 74% ll,148 10,105 1l0% 10,312 10,581 97% 1.90 Sept 4.96 5.2 95% 12,865 10,105 127% 9,928 10,581 94% 9.02 Oct 4.25 5.2 82% ll,059 10,105 109% 8,471 10,581 80% 2.60 Nav 4.80 5.2 92% 13,771 10,105 136% 1l,689 10,581 1l0% 4.10 Dee 5.77 5.2 111% 14,725 10,105 146% ll,020 10,581 104% 4.90 Jan 1997 5.59 5.2 108% 19,581 10,105 194% 16,597 10,581 157% 3.85 Feb 5.84 5.2 112% 22,892 10,105 227% 15,732 10,581 149% 12.25 Operated and Maimed by: 1 Environmental Management Corporation t'~'t":l C'J cJ::::3 c:=:') t:'.,: I L::1 r:'n r"""""'1 : ~;,:::J Q-~~.~, Jeffersonville Wastewater TreatrllentFacility May 1994 - December 1999 Design % Design 0/0 Design % Total Month Flow (MGD) Limit Design TSS (lbs) Limit Design BOD (lbs) Limit Design Rain 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 1210/0 18,145 10,105 180% 9,726 10,581 92% 7.15 June 7.05 5.2 136% 13,347 10,105 1320/0 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 to,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 70016 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 90016 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 Nov 3.80 5.2 73% 8,050 10,105 80% 7,796 10,581 74% 2.70 Dec 4.49 5.2 86% 9,287 10,105 92% 7,564 10,581 71% 6.17 2 Operated and Mainted by: Environmental Management Corporation , ,,,,:,::,,' "'c. 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Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Originator CHARLES WRIGHT Telephone No. 28~O Extension Request Date 12! lJ99 10:35:00 Completion Date l21 lJ99 Completion T.une 08:52:08 . . Employee Labor Hours Contrad Labor Honrs Total Labor Hours 0.00 . . ... r-, t }7/00 Work Order Summary Comprehensive Page 3 Status Completed fl \l,., Delay DesaiptiOD Equipment Nom . . Equipment Description Location - Sub-location 1 _ Sub-lOcation2- Sub-location3 - Comments f~CHECK MAIN LINE lfust Be Down No Estimated Down Tune Down Tune Reason for Outage r...... ... . .. iJ~~iJjjdjPPP , . . "...' . . - . . ' , - , , . . . . , ........... WO]\fo./98029If/..... . .....,........:....:...:.....;..;...,:.. ;. ;..:..................:..;'-.'...:..: . ..... ..;.Qoist\.Dilte.tFVOO ..i <... ::..... . . . . ... . . ..' . 1 . . . . . . , . .' . . ':. . . . . '. '. . . '. . . . . . . . '. ....... '.' . . . . . . . . . . . . . . . . .. . . . . . . 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Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Class Pick List No Status Completed Originator SHIRLEY TeJepboneNo. ~~lAMS Extmsion Request Date 121 6!99 10:20:00 Completion Date 121 6199 Completion Tune 08::53:22 Employtt Labor Hours Contract Labor Hours Total Labor Hours 0.00 Deby Description [ Equipment Nom - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - Comments CHECK f'OR ODOR lfust Be Down No Estimated Do~-n Tune Down Time Reason for Outage p ~............... .....'. ",.", '. ", ',", . '. " ", " ", . ..' '.' '. -,",',", .,............- .... . . , . . ,. ....,. , . . . . . . ". ..... ..:........'......'.....'.. .....,...:..........: '. ."....' .... . -' ..'- . ......., . ..... ..,.,.. '. . .. .". .,..,' . . . . . . . . , . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . . '.. . . . . . . . . , . . .. . .................ATcaBASiNii......... '. .. 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Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator DONNA WILLIAMS Telephone No. 288-8087 Extension Request Date 121 6199 09::55:00 Completion Date 1216199 CompJdioa Tnne 08:53:47 Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description - I.' U o Work Order Summary Comprehensive 11 7/00 Page 6 . Equipment Num - Equipment Description Location - Sub-kJcatjon J _ Sub-location 2 - Sub-location 3 - Comments CATCHBASIN NEEDS TO BE CLEANED Must Be Down No Estimated Down Time Down Tune . Reason for Outage . ell . I.....:..: .......: '.....' '.' '. ....., .....:... :.<..". .', ......, '. <.... . <. >.........,.......,....,.. . .' '.'....",:.'...,.....:...,..........,'...,......:..:':' :.' ,", ,..."....:'i,'.:,':::i\V(:l:N.o....::9.80:29Z1..',......i...'.'.'.,.. . BACKOP:...',.....::... .... . .' ....;.......-.;...-..........;..:'.;>........ ", '.....,... . .',", '.... ". . ':'.'.:'~~ Illroo< . . . -. -....... -. '. . . . . .... . . .. . , . . . . . . . . . . . '. . - . . . . . . . . . . . . . . . . . . . . . . . . . '. '.1 . . . . . . . . . . . . . . . ..' - . . . . .. ..,. .... .... ....." . ....".~. - ...... ..'..... ... .. . . . . . . , . . . . . - . . . , . . . . , . ,'. . . . . . '.' . . . . '. .,. . . .. . . . . . ..' , - . . . . . . . , .. . . . .. ",' . ",' .",", .",' . . . .'.'.' . . . . . . . . . . II Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Ymisb Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No EIpeRSe Oass Pick List No Status COll1J)leted Originator RAY DENNISON TdephoneNo. 945-5287 X-253 Extension Request Date 12J14J99 09:20:00 Completion Date 12J14199 Completion Tune 08:54: II . . Employee Labor Hours Contract Labor Houn Total Labor Hours 0.00 11 ,II Delay Description . Equipment Num - Equipment Description Location - Sub-location l' _ Sub-location 2 - Sub-location 3 - Comments CHECK MAIN LINE. ,- Must Be Down No Estimated Down Tune Down Tune Reason for Outage . . . I ,'.:',....::,.:......,...,...,...."....:: .... ....... .. .... ..... ..... ................................. .dA4~~is~i/>/Jii.'.' i'WQ~()~98()2?2ii::::i:.:.. ..'::' :.: .:.:.:':.:..:.:.:.::..: :..:.:.:....ii..ii(jO$A;~~ Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Ymish Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No ....:lll/()() .. . . . . . . . . . ... . .. . .. .1 . . . . . . . . .. -..,.,. . . . . . . . . . . ".... . '. . . . . . . - . . . . , . " .. '. - . . . . . ..... ..-..... ..'... '. . . . ".' . . -'. . .......... . .... ...... ... .. ".' .. '. ........... - ," '.. ..' . , ".' - . . ".' . . . . . . . .. . .......". ..... - . . . .... -., '.. ......".. . - ", " ", " ".'- . -..", ". ',.'. ", ",.", . - ", "'. . ..' - . . . .. ,. .. -.. . . .'..............,.. .. . . . '. . . . . ..,. . , '.' . . . , . . .. .... ... ....... ..' . . . . . . . . . ".. . . .. . . ".' . . . . .. .., "". ; '. '. '. . '. '. '. '. '. '. '. '. '. '..'. . - '. '. '. '. . . . . . . - . . . - , . , . . . . . . . . . - . - '.... . . '.. '.. .. ... . . . . . . . - . . . ..' . . '.. . . . '.. .... . . . . . . . . . . . . , . . '. . . . . . . . . . . . Originator MR.. START Telephone No. 280-9803 Extension Request Date 12/9199 09: 10:00 Completion Date 1219/99 Completion June 08:54:2] . Ii Imployee Labor Houn Contract Labor Houn Total Labor Houn 0.00 III . f"1 I ~j 7/00 ;"p.~~)'t.:jrg.f.-:;:I;Y:~~~~\y3_\::ff}tiS~<{,~~'\:ttjt,;(;,:';" 'Vork Order SUulDU.rfComprehensive Page 7 StatusComo1eted r Dday Description Equipment Num - Equipment Description Location - Sub-location 1 _ : Sub-lOcation Z - .J Sub-location 3 - Lcomments I~CATC~BASIN IS STOPPED UP Must Be Down No Estimated Down Tune Down Tune Reason for Outage . '. " '. '. '.', . . . '.' . . . ".... . . .,.' . . . . . . ' , . . .. '." - . , , . . - , , . . . . . ,. ... - . . . . . - . . .". . . , . . ".' . . , ".' . ' . . . . . . ... ..' .. .... .. - . . . . . W9 N().9802923 .. .. . '. "'.':. - : ' : . . ~ - - : . - : . . .. . '. : . . .- . . : . . : .' . : . . .. . . : . . .. . . :. . . : . . .- ' . : . . : . . : .:.'.:::.'::'.:i~Da~ .:;'lIJ/()()<.'.":.'::::-'... I . . . . ',' . . ..." . .. .... . , . . . . . . . . . . . . - . . . . -. .'. ' '" . . . . . . . . . . . '.' ..' , ... . . . . ".. . ...... ....-... ........-.. ". ..... - . . . . . . ", '. '.",",',. . . . . . . . . . . . . . . ' . - . . D Task No. SEWER CAlL WO Type Assigned By . Assigned To Scheduled Start Date Scheduled Ymish Date Est. Duration (days) Work Prioritv Priority 3.00 Perform by Warranty No Expense Class Pick Ust No status Completed Originator JACK FOWLER TdepboaeNo. 282-0569 '- Extension . Request Date 12J14!99 10:00:00 Completion Date 12JI4!99 Completion Ttme 08:$4:29 Employee Labor Hours CoJJtrid LabOr lIours' Total Labor Hours 0.00 Delay Description Equipment Num - ~ent Description Location - Sub-location 1 _ Sub-location 2 II Sub-location 3 - [Comments r SEWER BACKING UP INTO HOUSE l~.,; Must Be Down No Estimated DownTuue Down Tune Reason for Outage . . .. ... . . . . . . . . , . . , . . . . . . . , . . . . . , " '.", '.',. . ",", -.'....,-..', ..... -.'......",.- -......... ...... . . .. -... .. ... .. . '.. ............W9N<t.i98QZn4.......... ......... . ' , . - . . . .. ,..,.,',.',. . .. ...:....:.':...,:.,....'..,.i..':/~..Date ..1/1100 ',.//':.:.:i:,:","'.' ............. ........ I . . '.' . , ".' - .. ",' . .. .,. "..... '. " '. " " ". " '. . '. ". ", ". '. .,' '.' . , . . . . ".' ",' ,.,'..... "'. ...'. ........ ..... ....... ....... . - .... . . ".".',".".",', ",',', ..... . '.' . '. .....,:.....,;.....-.-..;..:-....:...>: . . . .. ..... ", '."..,", '.".., .", '. '. '. '. '. - - '. '. . . . . . . . . . r \ :OOOR n t,. J W . '. . . . . - . . . ", ", '. ". '. '. '. -~ . . . . . . . . . . . . . . . . . . . ',' . . . '. '. '. -' . Task No. SEWER CALL Originator JUDY ROGERS 2f 7/00 Work Order Summary Comprehensive Page 8 I WO Type Assigned By Assigned To Scheduled Start Date Scheduled Fmish Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed TdepItoae No. 282-9765 Extension Request Date 1m 0!99 09:40:00 Completion Date 1m 0/99 Completion Tune 08:54:38 . Employee Labor Hours Contract Labor Honrs Total Labor Hours 0.00 . ,. . Delay Description . Equipment Num - Equipment Description . Location - Sub-location 1 _ Sub-location 2 - Sub-Jocation 3 - Comments OOOR COMPLAINT .. Most Be Down No Estimated Down Time Down Tune Reason for Outage . . ,.:....:.::>::::....::::.::.::.:>::::.::::::.::::.: ..:..:.::..::.::.::.::.:.::.::.::.::.:..:.::::::::..:.:..... :.:: ::.: ::::.:::,.-.::::.::::::/.:: ::.:.::.::::: ::::.: :.:::.::::::: .:'./i. /..:W... :0._.. ...l'fo.98()29.2$iii/: :.::.... '. . :GAtCiiBAStNi> . ", ", ", ..;....'...,-....,-..'..............-....,. .....:-..,......,...', .... ...>.::.:.:...:..:.~':IJate': :l/liOo....i.:.::... ..' . . . . . '. '. .'...... . . . . - . . . . . . . . . - . . . ',.............;..:;.::.::.:;.::.:.::.:::..-..::.::.::.::::::::.::.:;.::.:::::.:;.::::: . . . . . . . . '.' . . . . . . . . . . . . -. ..... . '. '. '. '. '. '. '. '. '- . . . . . . . . . . . . . . . . . ". . . . ',",",',", . - . . . . . . . . - , . - . '.", ..'. I '.' . . . . . .... .", -", . . . . . . . . .". . , . . '. , . . . . . . . . . . . . , . . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . '. . . .,.,. . . . . . . . , . .. . .... . . . . . . . . . . . . . . . . . . . . . Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Fmish Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator TRUDY TeIepboneNo. ~BERRY Extension Request Date 12110199 08:30;00 Completion Date 12110199 Completion TIme 08:54:54 . . Employee Labor Hours Contract Labor Honrs Total Labor Hours 0.00 . . Delay Description . " IIll Equipment Num - Eqnipment Description Location - Sub-location 1 _ Sub-Jocation 2 - Sub-location 3 - Comments CLEAN CATCHBASIN . Must Be Down No Estimated Down Tune Down TUDe Reason for Outage . . , . [} 7/00 ~.. ...... . ' .. " ,- . - . . . '.' '. '". " "'. ' ", '-. ". " '. .' ........................... ............. .',',' .... " ,'. '. . . '. - ". .. . ' .' '. . '.' . . - .. ,." . . . . . . . . . , . . . . . ' . '.' . . . . . ,. .... ",".._',',',",',", . . . . . , ',' . BACKup. .. . : ' ; t.- j ~:\ ',;;'(>:,?iy:~:,'?';'::,\ ~ ::: :,:,';-:'/ ~. ,~:"~)::;"7'>t\" Work OrderSum~ij(:ri~p~heDSive Page 9 . . ',' ,. " - - , - ',' . :..... ..:WONO.i98Q29.76 .....:.. .. . , . . . . . . ".... ..' . ' . ' . ".' . . . . . .. - - . .. .."..... ..." .:.~>>ate:trll()(>:i:.... . . . . . . . ..... . . . .1 . , . . . . . . . . . . . . . . . . . . , . . . - . . . ' . . . . . .. -.'. . '-' '.-. ". .................... .',",", .'- .",",.- . . . . . . . . '.' . . . . . . ,. .... . - . - . . . . . . . , . . ".. . ... . . . - . . . . . . . . . . . . . . u Task No. SEWER CALL WO Type Assigned By Assigned To Scbeduled Start Date Scheduled Finish Date Est. Duration (days) Work Priority Priority 3.00' Perform by Warranty No Expense Oass Pick List No Status Completed Originator ROSA BRYANT T eJepbone No. 138:-6930 Extension ReqUt'St Date 12110199 09:05:00 Completion Date 12/10/99 Completion TJJDe 08:55:09 Employee Labor Hours Cootnct Labor Hours Total Labor Hours 0.00 Delay Description I Equipment Nom - Equipment Description Location - Sub-location 1 _ Su~location 2 - Su~)ocation 3 - Must Be Down No Estimated Down Tune Down Tune Reason for Outage I i Comments i . i CHECK MAIN LINE n . I i .! . f~~ip,CiP,Nj!cjJc b ; W()~J./?802?i.ii..i;'i/ ...................... . ........ ... ...... .... .i(]~Thl~lJlI()() ......:.::::.-.::.;.<:.::.;.-.:..;::...:.::.::.::.;: ".' . '.' . . . . - . . ",' . ", .", '. .",",",".",",",", .",", . . . . ".' . . . . . . . . ", . '.', .",",", ",,",",", ..,.... . . ","."..,", .",", ",.. .' - '.' . . . . . ." . . . . . . . . . . . . '. ....... . ....... . . . ." . . . . . . . . . . . ~. '. '. '. '. . . ... ..1 Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled ytoisb Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator STACY HARBIN Telephone No. 282-0019 Extension RequestDate 12113J99 10:10:00 Completion Date 12113/99 Completion Tune 08:35:33 rl ~"oi []!1 i '; -' Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description r l' ! W 2/7/00 Work Order Summary Comprehensive . Page 10 Equipment Nom - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Su.b-Iocation 3 - Commenu CHECK MAIN LINE. RESIDENT'S LINE STOPPED UP . Must Be Down No Estimated Down Tune Down Tune Rason for Outage . I I .. ',', . . . .. ...., '. . '. ......'..'..,..-.'...,......... ................ ...................- - , . . ',' .... ,'.', '.', '. -.', '. . , '. """';", - '. ' . , " . . '. ". ' . . . '.' "-,",',', -.', ..... .' . " ",' . . , . . . "'"":" ...... .......,.....,..... BACKUP . . - , . . . -, '-'. -. "'.. ' ."",."..,.....,",.",.,.. .....,", . ......'. ..', '. ...., ".-', "-.",",',.,".., . '.' ................i....../,'!()l'1Io./9802928 i..'."" · ........... . . -. '...'-..:.::.::.:,-.,...:.,."...:.::....:-..,.. . .........dosenatel/11OO ........<......:..i..................<.............., '". .... _ . . . . . '. , .::.::.::.::....:..:..:..:..:..:...:.....,.:...:.,:..:.':-::":': . . . . . '..,',".", '.", '.",".._",', '. '.' ",.-",".",","... -.'. -... -.','.',', '.... . . . ....:...:-.:.-:'.:..-:..:...:'.:..:,.:..:..:.,.,..:...-.:: . . , . - .. ....... . . . . . . . . . . . . . .... '.' . Task No.' SEWER CALL WO Type Assigned B)' Assigned To Scheduled Start Date Scheduled Ftnisb Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No .Expense Class Pick List No Status Completed Originator MRS. SHOEMAKER TeJephoneNo. 283-3627 Extension Request Date 12J13J99 01:00:00 Completion Date 12J13199 Completion Tune 08:55:43 I!! . .Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 . III Delay Description Equipment Nom - Equipment Description Location - Sub-location 1 _ Sub-location 2 Sub-location 3 - .. Comments CHECK MAIN LINE Must Be Down No .Estimated Down Tune Down Tune Reason for Outage ~ ~-'-;'1! iii ., ''l .. ., Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Ymisb Date .Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Qass Pick List No Originator BILLY TRACY TdepboneNo. 285-1023 Extension Request Date 12JI3/99 09:30:00 Completion Date 12/13199 Completion Tune 08:55:51 j II ;i .illj 1 . Employee Labor Hours Contract Labor Hours Total Labor Hours 0,00 III .. . ..~.~ ,'J.~'<~'~""'::' :'+'.-~""~ --':'" Work ()rder Summary Comprehensive Page 11 Status COO1D1eted DeJay Description Equipment Num - Equipment Description Location - Sub-location 1 _ t ' Sub-Jocation:2 - t.'; Sub-location 3 - I Comments r CHECK, MAIN LINE 'i,.-,--i Must Be Down No Estimated Down Tune DownTime Reason for Oubtge r..::....:.:::::::.::..:.:::..;:::i::.::.::..::i.:....:::::..i::: ::':i::i'.W(:)J'tl~.:: .980mO:/.'/../::::.:.::::::..... '~r~~//:' . . .. . ". .. '. ".'" '.,., '. " '. ',. . ". . . . . . . . . . " . . : . . . . . . . . ' . . . , . ......:..:::.::i../:::.a~~~ ::(/..1/0<>::":-.':.:::....:.... . ...........". 1 '.' '.' -........ . . .;. ........ .......... ................................... .. ... .... . . . . . . . . . . . . . . . , . . . , . ' . . ".' . . . . . . , . . . .. . " , - . '.' . . . .' . . . . . . . . . . . . . - . . . '.' . . . . . ..... " . . . . . . . . . . . , . Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled YuUsh Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator NORTON & ASSOC. Tekpbone No. ft.~RS Extension Request Date 12J13/99 08:45:00 Completion Date 12J13/99 CompIet-MJ Tune 08:56:03 r Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 n DeIay Description Equipment Num - Equipment Description Location - Sub-location 1 _ Sub-location:2 - Sub-location 3 - Must Be Down No Estimated Down Tune Down Time Reason for Outage '. .,......,.'.......,"...'. .:.......,...'...:..',.....:... <WONc)~9802931 :........... . . .-'.-'. ....'. ".-'. '. '-...... ". ......... '.;'. ".'.'. '. :::':"Oose'Date..:ti11OO'":.:.'.::";::':::''' . . .. . - . . .' ',' . " . . . ..... '. "... '. ...... . ". . '.' " " .. . . .. -.. . ....-............'...,... "-.... "......... ...'.... . . . .. . . . . '. . . .....j" . . '.' . . .' ..... .............1. '. ."..... ".' "-' . . .... '..... "...... . . . , ' '.' . '.' . , , , . " . ......... . "-",'. . .......... . ". . '. . . . ",' " . . '. '. '. ",' . '. . . . . t . ........... .......... . '.' . .... '.' '.' ..... ........ .'. '....... ......,.. . . , " . , . . .. ... . . , , "." . . . . . - . . '..- ......,......... .................'....,.,.'. . . ..' . . . . , . '.' . . . " . " . . . . .. . '. " '. '. '. '. '. '. '. '. '. '. '. . . . . . . . . . . . . . . .......... ..,...........,.... , :MANHOLE.<:::....::.. . . . - . . . Task No. SEWER CALL Originator LYNN W. o Work Order Summary Comprehensive 217/00 Page 12 WO Type Assigned By Assigned To Scheduled Start Date Scheduled Fmish Date EsL Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Telephone No. 285-9088 Extension Request Date )21)/99 09:00:00 Completion Date 12/ 1199 Completion Tone 08:56:12 Employee Labor Hours Contract Labor Hours Total Labor Hoors 0.00 Delay Description Equipment Nom - Equipment Description Location - Sub-location I. _ Sub-location 2 - Sub-location 3 - Comments WATER COMING OUT OF MANHOLE Most Be Down No Estimated Down Time Down Tnne Reason for Outage I . . . .. ......... '. '. '. '. " '. '. '. " '. :. '. -. '. ............................... ........ . . ".' ".... . '...". ..... . .". . . "', ' " ", ", " " ", " ",-", '. . '. . '. . . ". . '. ..................... - . 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'. . . . . . . . . . . . . . . . . . . . . . . . . . ..'..... '. '. '. '. I Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Finish Date EsL Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator LOLA MORAN Telephone No. 288-0987 Extension Request Date 12J IJ99 09:20:00 Completion Date 12/ IJ99 Completion Tune 08:56:21 I I Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 I . Delay Description . Equipment Nom - Eqnipment Description Location - Sub-location I _ Sub-location 2 - Sub-location 3 - Comments RESIDENT HAS ODOR IN HOUSE . J\-fust Be Down No Estimated Down Time Down Tone Reason for Outage . . . ;;-",," :~::: ;fj1;;:,r~:f8:i}~;:F:~~;:}~~'.f;r{.~"':,.' :\"if,~_""~:''': n t ..1, 7/00 ~. j C . ... . .. -, . , , . . . . .' '. .... . , ....,.... . . . . , . . ' . . , ' . , , . . ..' - , '.' . . , . . , . . . . - . " . . . . . . . . .. ' ' .. .,...... ........................... .................. '.' . . , . . .,.... ..... ........ .... . , - , . - ," . ..' - , ..... . ... ... . .... .. . .. . . . - '.' .., . . ' .. ..... ':aACKt..lPi."":"'" . if' .'; ..,J Work Order Summary Comprehensive Page 13 . '.' . '.. . ..' . ' , '.' . . . . .'WQN(J~i?SQ2~".'... . . , . . ' ',' , ' . ',' . , '.' . . . . ..."."...,OostiI>ate .:liJIOO'",..-::.'. . . . . .. . . . . . .1 ", ...,. . -..... . .... '. ". ........ .................. . .. . . . . . . .. . . . . . . . . . , . . . , ..' ',' . .', ".' . '. '- '. ., ..,. . , . . . . . . . ' .. . . . ..' . , . .. .,. ,..... t ' U Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date ScbeduJed Finish Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Class Pick List No Status Completed Originator . PARKS DEPARTMENT Telephone No. 285-6455 Extension Request Date 12J20i99 08:20:00 Completion Date 12120199 CompletionTune 08:51:19 Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description fJ ~j ~:::=~:=- L Location - l:.... is: ~ : Pcomments ""'CHECK MAIN LINE Must Be Down No Estimated Down Tune Down Tune Reason for Outage n Task No.' SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator M. THOMPSON TekpboneNo. 282-0651 Extension Request Date 12J20!99 01:40:00 Completion Date 12J20199 Completion Time 08:57:29 n u Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description '1J 7/00 Work Order Summary Comprehensive Page 14 Equipment Nom - Equipment Description Location - Sub-Jocation 1 _ Sub-Iocation 2 - Sub-Iocation 3 - Comments CHECK MAIN LLNE Must Be Down No Estimated Down Tune Down Tune Reason for Outage . I I.......... . ............ .............................. .:..........:.::...::.....::.:::..'.-.:.::-...::.:::.:.:::.:.:.....<..'............-':::..... "WON. .9802.938 ... ::..:.........::.........::...:.... .....:..::.:..........0.:..................:..:..:..:. . . '. '. ","". ...., ".""'.' _. '. . . . . . . BAC:::KuP.:.: :.....:...::.:::.. .: ... ", .... ", -'.:-. -'.:'. ".>. "'. '.". . -.:', '.:......:'..-...... ". ". ..:.:.CIO$eDll~ J/llt)O...:.:::.:.. . ... . .. I ....... . . ....... .............. . ,"... . . . ..... . . . . -. . . . , . . . . . ..' . . . -', . . -.' . , . "','. ....',". . . . '.' . I Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Comoleted. Originator TONY NAUERT Telephone No. 288-4821 Extension Request Date 12J2li99 11:30:00 Completion Date 12J2lJ99 Completion lime 08:57:42 . . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 . . Delay Description Equipment Nom - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - Comments CHECK MAIN LINE . MustBeDowo No Estimated Down Tune Down Tune Reason for Outage . . . I. ... ... . . . ",' .' ..... ...... "._". '.",', ...... !~iJ#j<. . . . . . . . . . . . . . . . . . . . . ".' . . . . . . . . . .. ..... . . . . . '.' , . . . . . . . " ..... . . . . . . . . . . . , . . . . . . . . . . . - . -.... . , . ,'- ,', -. ,'-.' '. . .'.. ... .. - . , . . , . , . . . . , . . . . .. '.. . . ". '. '. '. '. '. '. " '. '. " '. '. .,.., '. " " '. '. " .,... '. '. '. '. . ......:WOi'io~:980293:?i.............. . . "..- -......, '..,....... " -, - '.' . . . , " - ',' '".. '," .....,. .......... .ao~DateVLfO() ........ ...... . . , '.. .. - ',' . . . . .. . .... . . . .. . . ........... . . . . . . . . . . ., . . . . . - . . .. '. - . . . . . '. '... .,.....', -. '.-. ...,.. . ..., ....................... . . ". . . . '. .... . . . . . . . . . - . . . '.. . . . " . - . . , . . . . - . . ',' . . , . . , . III Task No. SEWERCALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Fmisb Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Originator TERRY KNAUS . TdephoneNo. 280-8762 Extension Request Date 12120199 10:45:00 Completion Date 12/20199 Completion Time 08:57:53 . . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 . r; f '>.17/00 U Z>~ "h~~'~},~~~~~~~~,J.iVMr\~~~f-~~:~~~~~;::', ". Work OrderSuDilwiryComprehensive Page 15 Status Completed n t l ~ , Delay Description Equipment Num - . j Equipment Description t ; Location _ ~ ::=:~ = 1'( Sub-lOOltion 3 - t ==N LINE Must Be Down No Estimated Down Tune Down Tune Reason for Outage .r.'...................... ", . .....,..,........,'.............................. ......:... . '." . . . ".' . '.' '.' . .... .., . . . , . .. .. . .. . . ", ", " -',,'. ", ", ',,", ", ", ", '. ".', '. . ie. ....','..,-....,:..:..:.. ....,.,.......... ....-. " :.,". .,'""",,, '. .,.".,.'....,'.......,..... ",',' . , . - ',' . , , . , . . . '.' ......,', '. .". '.',', '. '.". " .,. - . . . . . . . . . 'BACKINGUP.............. . il tJ ", ", '. ", " '.-", " "".' , ", ", '- '. . ',' . . . ., ...... '.', '. '. ........... '.' . . . - . .WPNo.98i)2940i" .... ......... '. . .".',",., -.', .,'",",',.,", '. ", '.',".".",", '" -. -,' . ".", .',., '.",. '. - . . . ", .... '.",", "','. ........ . ..,......~.Date'Ul!O()......... . . . . . . . . . . . . . . 1 . . . . . . , . . . . . . ............ .................. . .....",... " . , . . . . '.' . , . . . '., . . .. ..... .. .......,.. . . . . '.' , . . . . . . .. ...... . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ".' . . . . . .. .' . . . . .'. . . . . . . r-'j II ie,,,.; Task No. SE\VER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Ymish Date Est. Duration (days) Work Priority Priority 3.00 Perfonn by Warranty No Expense Oass Pick List No Status Completed Originator STREET DEPARTMENT Telephone No. 285-6455 Extension Request Date 11J12J99 02:40:00 Completion Date 11122199 Completion Tone 08:58:04 Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description D ~ I Comments ~C. HECK MAIN LINE t.:! Equipment Num - Equipment Description Location Sub-lOOltion 1 _ Sub-location 2 - Sub-location 3 - Must Be Down No Estimated Down Tune Down Tune Reason for Outage . '.".-'.", ..'..-..-.,....,.. .......,. . ....<':..~~:.~e. tt'.:jJOO-:'" . . . . . . . '1 .' ..... . .' ....... .....-...... . ........ . . , . . , . . . . '.' '.' . . . .. . ,..' . .. . , . . . - - . . . . . - . . . . . . . . . . . . . . ".:.....:...:..::..::..<.........:..:..:.:....:..:.:...:. ........................... . ... .....:.:...:.............'.............:...:..............:....":'" W(),No..:.9802~1... . .LiN'ESioPPEdliPij:j/ ......... Task No. SEWER CALL Originator MARGARET CARTER o o . '" ..~.- - ---~..,..... - - -c':,-::-,o",_..~,~.-::-;- Work Order Summary Comprehensive 11 7/00 Page 16 I WOType Assigned By Assigned To Scheduled Start Date Schedllled Fmish Date Est. DlIration (days) Work PrioritY Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Telephone No. 282-0539 Extension Request: Date 12121199 01:45:00 Completion Date 12/27199 Completion Tune 08:58:14 I Employee Labor Hours Contract Labor HOllrs Total Labor Hours 0.00 I . Delay Description . Equipment Num - Equipment Description Location - Sub-location] _ Sub-location 2 - Sub-location 3 - Comments CHECK.MAIN LINE . Must Be Down No Estimated Down Tune Down Tune Reason for Outage . I ,..: ..... :..:.>>...;..:.:.:....:.. ....... ....... ..:.....;...;...:.>;.... ........ ..:.....:...;.;.:.:....... .. .WON.98Q294ii;..':;:. .~:L~kJ(ii..............~...(}. Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est. DlIratioiJ (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Stams Comoleted , . , . , , . , , , . '. '. " '. " '. '. '. '. '. '. '. '. .'..... .. ;.....;;.......@~~I(iiO()//i .".',", '.', '.",',", '. '.", ...................,........,.......-... . ......,... ..", .....', -'.'.",",".".",", ". .. ....... . ."..,". '. '.', -.",",".. ",' ".' . . ".' . . . . . . . .."., ........... ............ ....... . .....,. - . . . . . . . . . . . . . . . . ". '. ....~... '. '. '. '- '. . ..,.. . . . . , . . . . . . . . . . . . . . . . . '.' . . . . .1 :. :.'" . .... . . '.' . . . . . . . . " '. '.;'. '. '. . - . . . . ., '. -. '. '. '. ...,.. '...... . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . I Originator VINCENT COLINI TelepboneNo. 283-1248 Extension Request Date 12127/99 10:30:00 Completion Date 12127/99 Completion Tune 08:58:23 . . Employee Labor Hours Contract Labor Honrs Total Labor Hours 0.00 . . Delay Desaiption . Equipment N1IDl - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated Down Tune Down Tune Reason for Outage .. Comments CHECK MAIN LINE AGAIN . . F/7/00 C '.' '.' '.' '.' . . . . . . . . . ......, ..,'............,'.....'.........'.,'........ .. ........,. ............................-......._..-..-..............-.........-............, '.' , .' . '. ". .... . ," ".- - . -. ..",. -. '. '.' . ..,. '. . . . . . . . . . ." . , . . BAcKUP . , ,~"i,~,::b.r~,~}~;,:~:.~.:,.:;1;S;:<0?j!.~:j::~h".<.~i~:,i;:,:.~:,.;; 'Vork.Ord~r. Summary-'Comprehensive Page 17 ',,' .:..:.-,.,:..:.-W():Ne:;.':~()2943. ''-,:.' :':',.-::. . . . . . . '. '.~.-I)ate- ',tllJOc>i,::'::':':'-:.:' J .....",", '.",",", .....",",",",.-", . .... '- ........-.. -..", -. ...........-.. .. .. . . ..... . . . . , . - ...... . ' . ' - . '.' . , . . . . -", . , . . , .. ","....... . . - ".' . . '-. -.' -.' . . ". ....- - ".... -. .. . '. .... '.- . . . , ... ".. .... . , . . . . . ...... . -.' - '.' . . . . ,- . -' . ." .. . . . . ." .,... . . '. .",. ',' . ",' .", . ".... '.' . . , . ...... . - '.' '.' '. - . - .. ", . ." . '.' . . - .", . . -...... . . . . . . . . r Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date ~beduled Fmisb Date Est. Duration (days) WorkPriorin' Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator CARA SARISCANY Telepbone No. 288-9663 Extension Request Date 12127/99 07:30:00 Completion Date 11127/99 Completion Time 08:58:32 Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description Equipment Nom - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - fcomments ~CHECKMAIN LINE Must Be Down No Estimated Down Tone DowD TUDe Reason for Outage ,-, ti [l:i ;_........ ~.:i. .:::.C-i.. " ~.........................-................ '. .. .. ... . . . . . . . . . . . ',".", '..,",",".", '.',", . . . . . . . . . . . . . . . . . . . . . , . .SACKtJp<.......::.... I.J . .. ....>WON~.~80i944...:... ........................>:............./i/:ci~D:a:~ ..lilJoo:.....- . .";: :::.:':i.:',:.:j.:.:.:;:::.:';:.:::":.:::;:;"::i.:j.: i;::"i/.:/.:/i.i;">:.:;.:.:;".:::.::'::"::- > .....:'.: -';":" > > >:: <:...::;::.::: .<:.::;:::.: :.: .:.::i:,::':;';::.:::.:; i::;:,:::::.:i ::::i.:;:.:";:j::;':\:'::;:,:::::;".:"::.:::;:i;:::.:.;';::".:".< :.:: . - . - '. I . . .. ... .-....-. .- . . . . :..-.... . . . . . . . . . . ... . . . . -.' . . . . . . . .' . - . . . . . . . . , . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . ".' . . . . . .. "...- . . ". - - . . . .. ,... . . . . . . . . . . . . . . . . . . . - . -." . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . - o Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Fmisb Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator MR. SHOEMAKER TdepboneNo. 283-3627 Extension Request:Date 11116199 Completjou Date 11116199 Completion TJJDe 08:58:40 12:00:00 fl u Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description I t 1 "-.# 'York Order SUIIlIWlI}' Comprehensive 21 7/00 Page ] 8 . Equipment Nom - Equipment Description Location - Sub-Jocation 1 _ Sub-location 2 - Sub-location 3 - Comments CHECK MAIN LINE Must Be Down No Estimated Down Tune Down Tone Re2son for Outage . I I I ......:,:.::...:,;..:',.......,:....._:.-:':':..,:....':..... oDoR> .' . '..'. '.',', .". '. 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I Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (dayS) Work Prioritv Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Originator W1LLIAM REECE TeJephoneNo. 283-3658 Extension RequestDate 12115199 1l:15:00 Completion Date 12115199 Completion Time 08:58:51 I . Employee Labor Hours Contract Labor Hours ToUJ Labor Hours 0.00 . . Delay Description . Equipment Num - Equipment Description Location - Sub-location 1 _ Sub-Jocation 2 - Sub-location 3 - Comments CHECK FOR ODOR MustBeDown No Estimated Down Tune Do., Tone Reason for Outage . . I I .............. ... . .......... :.':::.":::.': '"-':::.'" :::":.:."::....::: .<::..::: :.';;:::::;:.,:: ....W.......:..O..::..:.N::. ..0:.;.:...;:........9::...8.-' ..0...2..-:..9...46........:.........::....:..:.'...;..:..':.': .:;..': . ::.:..',:;::::::....'.::::.:.:::::.:::.::.:::.::::.::..::::':;:':::'::,:::: '. ......:.... ......-.......... ...... ..... '.' ........,......., , .M.AtNt;rNE.~....:.......:...........:.... . .'. .'...... ',". ..'._.... '.'. .', "". '... -....-..... . ......... ..... " '. ". '. '. ..... " . ...... ......i..........~".I)at~i. l!.-I./()(j......:............ . . . '. I .... '. '. '. .............. ..,..........,.... '..... . ..' . '.. . . '.' .., . -."" . '. '. '.' '. -. '. . . . . . . . Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Ymish Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Originator BRIAN 80WE Telephone No. 288-86% Extension RequestDate 12117199 07:50:00 Completion Date 12J17/99 Completion Time 08:59:00 . . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 . . fl [U7/00 ': ,.,.,.:......<,.,:';::... .-.',:~;"....,.:....;. ':' :/\",:'.i: ::::;< -?(i,i\{: -:,,1'>,1:,);_:.~tj'\;"!:<;'i>;", '.;> l)\~_:": ).~, Work Order Sum....tjft:o'mprebensive Page 19 Status Comolded Delay Description , Equipment Num - Equipment Description B Location - Sub-location] _ 1 Sub-J0cati0n2 ~~ Sub-location 3 - Commenu il CHEC~ MAIN LINE n l~ :.:::.:,:::::...::.::':,...::.,::..::....:,...::<.::.....:::. . . ..' "', .,,' ,. '. " '. '. " '. '" ' '. ...... '. '...', '. '. 'l~i~~gdiFi .....: .... D:.:.] , J Must Be Down No Estimated Dowu Tune Down Time Reason for Outage . . , . .. . . , - .. - .. . . ' . . . .' .. . ". .. . "," .. .. . . .. .. . .. . , . . ..."........... -. . :,,'iWO'No;i98()2t)4t'i .. .. .. , , .. .. .. .. . . . . . . - , . - '.' . . . .. . . , - . ... '... . "," . . .. ",' . "', -.. ". ..... ",- ',' . ," . . '. ..... '. '. ... .... . '.. " .,', ...... . .. . . . ,...'- '.' . '. .' - , . '.',' . .' . . - .." ... . . . . .. ...... . .. .. .. .. . , . .. ".' . . .. - "." . - . ... , ",' . .' . . . , .. .. . .' . '. .....,. - . . . .. . . ...".. .. . . .. .. .. "." , .. .. '. '. ...... '... .. ..... .......'. - . . .' '. . . . . '.' .' . . . '.' . '. .... . -...... . .. - - . . . . , - . . - . ......... '. '. .".....:..,..'.. , . '. '~'. '. ..... -. '. '.' ...... ........ '. " '. '. . :":::QQse~:' IrlJti<> "/:i"::::" . . . . . . . . . . . I . '. . . . , '. . . . " ..... .'. "". ........... '.' '" '. '. '. '. .... , .,....... ...,.. -..... ...... . . . .' .' . . '.' . . . ., ... ....., ...-..... . .. .. ..... . .', Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Ymisb Date Est. Duration (days) . Work Priority Priority 3.00 Perform by Warranty No Expense Class Pick List No Status COIllilleted Originator STREET DEPARTMENT Telephone No. 285-6455 Extension Request Date 12115199 OS: 15:00 Completion Date 12/15199 Completion Time 08:59-.22 Employee Labor Hoors Contract Labor Hours Total Labor Hours 0.00 Delay Description Equipment Nwn - E<<{wpment Description Location Sub-location 1 _ Sub-location 2 - Sub-location 3 - Commenu SEWAGE COMING OUT OF M.lWHOLE 'I . , '. fl.:::::".:;:, :.: i:'::'.. :'::: ,i.:::: ii",:,:: ::::<:, [J',..,:"". .'MArNL'iNt.:i::>':..'.... . H B" ,a 'il ~{ q r::rIH, LL- Must Be Down No Estimated Down Tune Dowu Tune Reason for Outage . , . .. . - -'. '. . . . , ,. .,.....,.. . ".','. . . ".:' ........ -'.' :..... 'WONo.9802948 '. '.' . . . . , . . , . ' . , . , . ... '. - , . . . . . . . . . . . .' . . . '.' '.' . . . . .. ....... .. . . ". '......, ...... '.' .... . . . . . . , . . . . ' . . . . . ' . '.' . . '.' ' . . '.' , . . . . .. . . .... '- '. ".'. " '. '.-', . , . ,. .. - . . . .. . . , . . . '.' . . ',' ...... .". '.'. .' ,. ,...' .. ... . . -,'. .', '. ','.','. '. -.'. ....,...' . ',' . . - '.' . . . . . . . . . . . (:L)SeDatelll/OOi/ · . . . .. '1 . ' , '.' . . . '.' , . . '.' .' '.' '.' . ....... . ,. ", ..., '. '. . ". '. - -'. .......,......... . - , . .. -. . ' - , - . . '.' . ..... .. .. .. . . . . . .....,..., ........ .... . - , . , . '. '. " " '. '. '. . ...,.... '... . , . . . .' .... -....... . . . - '.' . '.' . - . . . .. .. ... . '. '. '. '. '. '. '. '. . . . , . . . - . . . . ' . . '. ......... '..., . . . . . . Task No. SEYlER CALL Originator JEAN HALE \Vork Order Summary Comprehensive 2/7/00 Page 20 . WO Type Assigned By Assigned To Scheduled Start Date Scheduled Yntish Date Est. Duration (days) Work Prioritv Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed Telephone No. 288-6894 Extension Request Date 121]5199 ]]:55:00 Completion Date ]2/]5/99 Completion Tone 08:59:37 . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 I . Delay Description . Equipment Num - Equipment DeKription Location - Sub-location I _ Sub-location 2 - Sub-location 3 - Comments CHECK MAIN LINE . Must Be Down No Estimated Down Time Down Tune Reason for Outage . . . I..... .............. .... ..... ....>>:.;.....>:..<.....:.;........:.:.. >~g~t()(:2{~UJ/WQ~<k~~>>. . Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled Ymisb Date Est. Duration (days) Work Priority Priority 3.00 Perform by Warranty No Expense Oass Pick List No Status Completed . , . , . . . . , , . - . . . .", -.", . . . . . . . . . . . . , . '. .. - . . . .. .:.:..:::..::,.:.::..:i..~.n;.k. ',liJiOO..;:,., . . . . . . . . . . . . . . . 1 :..................-..:....,...:..............:.. ..' . , ".. ... ... ..... . .. .. . .. .... ..... . . . . . . . . . . . '." . ..' . , . ".' . . '.' . . . . "'." '.... ... . . . . . . .. . ..... . . . . . . ",' . . .. . . . . . . . . . . . . ' - ..... .' . '. . . . . ',' .....".. ... . .'. . . . . . ... .. ". ......... ... .... ", ", ", " ."..- ", ". ", ", ", ", . - ...... ........ . . . . . . . . ... . . , . . . . . . . . . . . . . . . . . . . . . . . . . . . . - . . . . . . . . . . - . . . . . . . . . . .. . . . . . '.' . . '.' . . . . '.. . . . .. ... . .. .... . . . . . . . . . " .... . . . . . . . . . . . . . . . . . . . . '.' . , . . . . . . .. ... . . . . . . . Originator WATER TeIepboneNo. ~n Request Date 12J30/99 03: 10:00 Completion Date 12J30/99 Completion Tune 09:00:17 . . Employee Labor Hours Contract Labor Hours TotaJLaborHours 0.00 . . Delay Description .. Equipment Nom - Eqnipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - Comments LOCATE FOR INDIANA AMERICA.'q . .. Must Be Do_ No Estimated Down Time Dlnt."Il Tillie Reason for Outage . . . ,,_ ",,\;:,;,'t(~~~;,':';:\:\;;'; i.;~'{:; ~0:~'!Y:\.:;:';1~iA>}:.',:;,,~ Work Order Summary Comprehensive Task No. WO Type Assigned By Assigned To Scheduled Start Date ~Ied Finish Date Est. Duration (days) Work Prioritv Priority 3.00 Perlorm by Warranty No Expense Oass Pick List No Status Completed Originator MITCHELL TeJepbone No. 283-1332 Extension Request Date 12128J99 01:30:00 Completion Date IY28199 Completion Tune 09:00:25 Emplo~ Labor Hours Centrad Labor Hours Total Labor Hours 0.00 DeJay Description Equipment Nom - EqUipment Description Location - Sub-location 1 _ Sub-Jocation 2 - Sub-location 3 - Comments CHECK. MAIN LINE Must Be Down No Estimated Down Tune Down TUDe Reason for Outage .........;...::.........;..;... " ....:'.;..:.....;...:.:..;..;..:.....:.. ....:.WON6~98029j4......:.......... . ..'...;'..,..:..:..;..:'.;..:..-....:..;-.::':..;'.,:..:. .:.:..;..:..;...:..:..:'.:'.:".:" . .....:.:..::,....i:,:..:...:..i.:i(j~Da.k:: :itliO<>."::":,:...,::":' ..... . . . . - . . - . . - . '.' . . . . . . . . . . . . . . '.' . . . . . .. . ........ . . . . . . . . . . . ............ ... .1 o D B B Task No. SEWER CALL WO Type Assigned By Assigned To Scheduled Start Date Scheduled YmiSb Date Est. DuratioD (days) Work Priority Priority 3.00 Perlorm by Warranty No Expense Oass Pick List No Status Completed Originator MURRAY Telephone No. 288-4237 Extension Request Date 12J3W99 01:30:00 Completiou Date 12J30/99 Completion nme 09:00:33 Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Delay Description \J U.ti ., u ;;. ~1 'York Order Summary Comprehensive 2/7/00 Page 22 . Equipment Nmn - Equipment Description Location - Sub-location 1 _ Sub-Ioation 2 - Sub-location 3 - CommentS SEWER INSPECTION Must Be Down No Estimated Down TIme Down T1Jlle Reason for Oubtge . I . I' . . ........ . . , . . . . . . . . '. '. . . . . . . . . . . . . .. ............ .. ..' '. .. .. - . . .' . . . . . - . . - . . , .. .,.........,. . . . ,- . . . . . . . . '........................................ ..... .......... ... ..... . . .. .....". . . , . -' . . '.' .. .... . .' .. .'..... ., ..,.,..... ',' , ",' . ',," . . . ,. .. .. . ,",' . ," ',' . . .........'.,., """.","', .......,. .MAINLINE ... .... . . . - . . . . ".:',"."', -.....'....,-..'... WO:No.9802955 . . -.', '.',", . . . , , . . .',', . ,-. ".-.', '. - . . ",',",.,", "',', '." ",",", -.",', .,",",',. . , ,. , , '.i' ....',..'<lo:lie.))irt~ .,'If.lIOCI..'i.<'.'. ,., ,.. . ,. . . ...... I . " ., ..... . . ..' . . '.. . . .. "....... ................................. . '. . . . . . ".. . ... . .. .. .. . . . ',' . . . Task No. SEWER CALL WO Type Assigned By .Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) \Vork Priority Priority 3.00 Perfoon by Warranty No Expense Oass Pick. List No Status Completed Originator ERVIN JONES Telephone No. 280-0278 Extension Request Date 12/28J99 10: 10:00 Completion Date 12128.199 Completion Tune 09:00:44 . . Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 . . Delay Description . Equipment Num - Equipment Description Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - Must Be Down No Estimated Down Time Down Tone Reason for Outage .. Comments CHECK MPo.IN LINE .. 11II Grand Total Down Tune 0.00 Grand Total Employee Hours 0.00 Grand Total Contract Labor Hours 0.00 Grand Total Labor Hours 0.00 ... 11III .. .. .. r"'"l lJ 6" PUMP MAINT. Work Order No. 9802740 ~1~f;tiiJ1tJi9'.. 11 7/00 3:] 2:22PM Paft 1 Task No. Temant Assigned By Assigned To Scheduled Start Date Scheduled Finish Date PerformbyWarranty No Priority 1.00 Expense Oass Request Date 12/]199 Request T.une Originator OM TeIqlhoae No. Extension WO Type PM Completion Date 12/1/99 CompletionTnue 15'44'32 Craft Crew Size _00 uoo< "-I o Equipment No. TRASH PUMPS Equipment Description SEWAGE TRASH PUMPS Serial No. Cost Center General Ledger No. Department Location - Sub-Jocation 1 - Sub-location 2 - Sub-location 3 - Reason for Outage Safety Notes User-defmed FJeld 1 User-defined FJeld 2 User-defined F....eld 3 User..cfefined YJdd 4 User-defined Field 5 Must Be DoWn No Down Tone Estimated Down Time COIllDlents WORKED ON 6" PUMP. CLEANED CABLES MD PUT m NEil BOLT. REPLACED VALVE NIPPLE AND GREASED. I.~N~ Meta Name M_R_I r.'....:.:::::::.:.::..::.::':....... ..<::::<:::.:::::'::': :,.<:>:::..:.:::::,:.::,>::::.::::.:...::::.. . .......... .. . ... ... .... . .... :..: .:::.::::::.. .:.:<:..:::::::... .......::.................1 ; :IteIit~:i/.i~ipriietttN;().:.::.:.: .:ii//~l()(1/i/:/:.::...:::..:.. . :. ...: :..:::.i////QtY~@~#~i .:..i/~;Plied. T()taI/ullit/: .>:.:.:.:.::>.:.:....:.:::.... ....r.,;;...;.....,-,:.::.::: ~... je.ira..... ............... be.. r.:~ -.:-,<'';'';'' .....;-.......;.. . '. ..'..'........'.. -.-.:'.'.......... .:-.:-.:--:......>:.....:-..... ..:..:<..........,_.. ",:":' . ..:;.::......:.;....;.::'... :.::-.::::..:~::.:..;::::-::< ...,:.,:......;..:..:...'..... . J3titi>I()),#C::6tl~iii i/iEquiPri#tN6:.i.i.... . ..../iW~I:)atei. ..first.N~ei/i ../ta#Nattteii ......~...lfQrJtschiertitl1e 146tirs DM MA TRASH Pm-iPS TRASH PUMPS 1211/99 111 ]/99 DA.'mY MILES AR.\4S 2.00 1.00 MIKE 0' I', H ;': tj Work Order No. 9802740 OoseDIR 11116199 2J 7/00 3:1 2:22PM Pal!e 2 . . .. . . . . . .. ill iii u .. .. u'[J Work Order No. 9802861 .C, ,'. ;, ~ "-, _' :, ~';~';\{:~;i~~?:~::A~l'~P:";i:\'t'~: ';"f>:;:,;;:;~f", Clos,e Date" lIB/do 2/ 9/00 1:24:09PM pag;e 1 # 1 TRANSFER PUMP r Task No. Tenant Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty Priority Expense Class No 1.00 Request Date 12/14/99 Request Time 09:30:09 Originator Telephone No. Extension WO Type REPAIR Completion Date 12/14/99 Completion Time 09'30'22 [ [ r: I;;;J Craft Crew Size E""""ed Uiliod<o"'1 o o Equipment No. TRANSFER PUMP Equipment Description TRANSFER PUMP Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub-Ioc~tion 2 - Sub-location 3 - Reason for Outage User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Down Time fI U Comments PULLED #1 TRANSFER PUMP MOTOR & REEVES AND TOOK TO SPENCERS FOR REPAIR o Equipment No. Meter Name Meter Reading II ~ Item No. Equipment No. Description Qty Required Date Used Qty Used Total Unit r"^_ D r" extrn pa.... and <ommen', ~e... Ori i! ,~ Ii 0 Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours DI' .-.,.11 iJ ,,iJ DM DG TRANSFER PUMP TRANSFER PUMP 12/14/99 12/14/99 DANNY DONNIE "MILES GRlFFlN 2.00 0.50 n u Work Order No. 9802860 Close Date 1113/00 2/ 9/00 1:24:00PM Paee I . JRANSFER PUMP I Task No. Tenant Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty Priority Expense Class . No 1.00 Request Date 1113/00 Request Time 09:28:49 Originator Telephone No. Extension WO Type REPAIR Completion Date 12114/99 Completion Time 09'29'01 . . Craft Crew Size E,_led La"", Ho""1 . Equipment No. JRANSFER PUMP Equipment Description JRANSFER PUMP Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub-location 2 - Sub-location 3 - Reason for Outage . User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Down Time . . . Safety Notes III Comments UNSTOPPED #2 TRANSFER PUMP .. EQuipment No. Meter Name Mere, Reading I III Item No. Equipment No. Description Qty Required Date Used. Qty Used Total Unit >,~ .. rnr'l+ It ext... p,rt. ,nd <ommen" he... ; ,. ..; ... Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours ;.~ .. DM JRANSFER PUMP 12114/99 DANNY MILES 0.50 II II . Work Order No. 9802859 Close Date 1/13/00 2/9/00 1:23:48PM Page 1 6 [j , PROCESSBLDG Task No. Tenant Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty No Priority 1.00 Expense Class Request Date 12116/99 Request Time 09:27:05 Originator Telephone No. Extension WO Type REPAIR Completion Date 12/16/99 Completion Time 09'27'30 'I tJ Craft Crew Size Emmalw Lab<>< Hounl o Equipment No. PROCESS BUILDING Equipment Description PROCESS BUILDING Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 Sub-location 2 Sub-location 3 Reason for Outage User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4 User-defined Field 5 Must Be Down No Down Time Estimated Down Time fj "'- Safety Notes 0: .,J ,.; Comments PUT TWO BELTS ON ROOF UNIT HEATER ON PROCESS BUILDING n Meter Reading Equipment No. Meter Name r4 tJ Item No. Equipment No. Description Qty Required Date Used Qty Used Total Unit r^_ D it .x'm pa'" ond eomm.n" h.... Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours DM PROCESS BUILDING 12116/99 DANNY MILES 1.50 Work Order No. 9802862 Close Date 1/13/00 2/ 9/00 1:24:23PM Paee 1 . TV SEWER LINE ON JONQUll., DR. Task No. Tenant Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Perform by Warranty Priority Expense Class No 1.00 Request Date 12/22/99 Request Time 09:32:58 Originator Telephone No. Extension WO Type TV Completion Date' 12/22/99 Completion Time 09.35.0& . . . Craft Crew Size EmmatOO ulxff Ho""1 . . Equipment No. TELEVISING Equipment Description SEWER LINES TV Serial No. Cost Center General Ledger No. Department Location - Sub-location 1 - Sub-location 2 - Sub-location 3 - Reason for Outage User-defined Field 1 User-defined Field 2 User-defined Field 3 User-defined Field 4 User-dermed Field 5 Must Be Down No Down Time Estimated Down Time . III III Safety Notes .. Comments TVrD ON JONQUIL DR. FOR BOB MILLER TO LOCATE TAP ON BRIGHAM DR. LOCATED TAP FOR 1622 (163.4FT) THEN WENT TO RIVERPORT TRIED TO TV MANHOLE, TOOK I &wi"",en' No FOR 1611 & 1609 (223FT) . Meter Name PICTURE OF IT. Met", RO>dmg I .. Item No. Equipment No. Description Qty Required Date Used .. Qty Used Total Unit f"",..... .. r' e<'''' pam aDd romm.n" h." iii Employee Code .. Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours K.J JH AB TELEVISING TELEVISING TELEVISING 12/22/99 12/22/99 12/22/99 KENNETH S. JOE JAMES HEMBREE 4.00 4.00 4.00 Ii ALBERT (PETE) BROWN . . [9/00 Work Ordet.History Comprehensive Page 1 Equipment Num TELEVISING D Equipment De~:::: ~EWER LINES TV Sub-location 1 Sub-location 2 - o Sub-location 3 - Comments ~V'D ON JONQUIL DR. FOR BOB MILLER TO LOCATE TAP [:;~E~R~~T~RRI~~~b~~ i~E~O~O 1 ~2~;L:~T~OOK n. .' WONo. 9802862 (ilv SEWER LINE ON JONQUJL DR. 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 ~ r; U o ~[J Close Date 1/13/00 Originator Telephone No. Extension Request Date 12/22/99 09:32:58 Completion Date 12/22/99 Completion Time 09:35:08 Employee Labor Hours 12.00 Contract Labor Hours Total Labor Hours 12.00 Must Be Down No Estimated Down Time Down Time Reason for Outage FOR 1611 & 1609 (223FT) PICTURE OF IT. Employee Code Equipment No. Work Date First Name Last Name Regular Hours .1 ' KJ TELEVISING 12/22/99 KENNETH S. JAMES 4.00 -JH TELEVISING 12/22/99 JOE HEMBREE 4.00 ~.IIAB TELEVISING 12/22/99 ALBERT BROWN 4.00 (PETE) WO No. 9802863 IT 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) rn;i ':,: "',~ rn fi:l UJ m Close Date 1/13/00 Originator Telephone No. Extension Request Date 12/16/99 09:37:30 Completion Date 12/16/99 Completion Time 09:38:56 Employee Labor Hours 24.00 Contract Labor Hours Total Labor Hours 24.00 ./ 9/00 Work Order History Comprehensive Page 2 . Response Time (Minutes) Delay Description Equipment Num TELEVISING Equipm~mt Description SEWER LINES TV Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated Down Time Dow-n Time Reason for Outage . Comments TV'D 562FT AND JET CLEANED SPRUCE DRIVE. FOUND TWO MANHOLES PAVED OVER, MARKED ON STREET . . Employ~ Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours KJ TELEVISING 12/16/99 KENNE1H S. JAMES 6.00 . JH TELEVISING 12/16/99 JOE HEMBREE 6.00 DG TELEVISING 12/16/99 DONNIE GRIFFIN 6.00 . AB TELEVISING 12/16/99 ALBERT BROWN 6.00 (PETE) III WO No. 9802863 Close Date 1/13/00 TV'D SPRUCE DR 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 12/16/99 09:37:30 Completion Date 12/16/99 Completion Time 09:38:56 iii .. Employee Labor Hours 24.00 Contract Labor Hours Total Labor Hours 24.00 . , .'~ . .. . Equipment Num JET TRUCK Equipment Description FOOTAGE CLEANED Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - . Must Be Down No Estimated Dow-n Time Down Time Reason for Outage . .. t III . Comments WO No. 9802867 Close Date 1/13/00 C 9/00 I . 1 Y 7lH SlREEl Work Order History Comprehensive [ Page 3 ~ 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 C : Equipment Num TELEVISING ., J Equirment De~~:::~: ~EWER LINES TV Sub-location 1 _ D ~::~::~:::: ~ ~ Originator Telephone No. Extension Request Date 12/29/99 10:07:58 Completion Date 12/29/99 Completion Time 10:08:16 Employee Labor Hours 16.00 Contract Labor Hours Total Labor Hours 16.00 Must Be Down No Estimated Down Time Down Time Reason for Outage ~omments ;'VENT ~CK TO 7TH STREET TO TV FOR MAYOR. USElD ROOT CUTTER 125FT. .,. ~:IELPED DANNY IN PLANT WITH VACTOR TV'D 7TH STREET 188. 8FT. HAS TWO GAS LINES IN MAIN I [ Emploree Code Equipment No. Work Date First Name Last Name [~ AB TELEVISING TELEVISING TELEVISING 12/29/99 12/29/99 12/29/99 KENNElHS. HERSHEL ALBERT (PETE) JOE Regular Hours JAMES HAMBY BROWN 4.00 4.00 4.00 [ TELEVISING 12/29/99 HEMBREE '4.00 Grand Total Down Time 0.00 Grand Total Employee Hours 52.00 Grand Total Contract Labor Hours 0.00 Grand Total Labor Hours 52.00 Work Order History Comprehensive ./ 9/00 Page 1 WO No. 9802732 Close Date 12/16/99 Vactor and Cleaning Jobs Task No. WO Type JET mUCK 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 12/3/99 Completion Date 12/3/99 Completion Time 15:44:32 I Employee Labor Hours 24.00 Contract Labor Hours Total Labor Hours 24.00 I . . Equipment Num 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 . . Comments VACTOR TWO MANHOLES OUT AT 10TH AND MECHANIC ST. FULL OF BRICK AND BLACK TOP. ALSO VACOTOR AND CLEANED MAIN SEWER LINE FROM 10TH AND MECHANIC TO 12TH AND MECHANIC. MAIN LINE WAS STOPPED UP WITH GRIT AND ROCK. . TOTAL FOOTAGE CLEANED 2,030' Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours DG JET mUCK 12/ 3/99 DONNIE GRlFFIN 8.00 AB JET mUCK 12/ 3/99 ALBERT BROWN 8.00 (PETE) JH JET mUCK 12/ 3/99 JOE HEMBREE 8.00 . I I WO No. 9802733 CLEANING AND VACTOR JOBS Close Date 12/16/99 . Task No. WO Type JET mUCK Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est Duration (days) Actual Duration (days) Priority 1.00 Originator Telephone No. Extension Request Date 12/6/99 Completion Date 12/7/99 Completion Time 15:44:32 . . Employee Labor Hours 24.00 Contract Labor Hours . . . Work Order History Comprehensive Page 2 Perform by Warranty No : Expense Class Response Time (Days) Response Time (Hours) IT,., 'j espons,,' e Time (Mi~ut.es) '.,i Delay DescnptIon ".,,; Total Labor Hours 24.00 :~ipment Num JET TRUCK III Description FOOTAGE CLEANED t.: Location- Sub-location 1 _ ~ [ J::~~:::~::: ~ Must Be Down No Estimated Down Time Down Time Reason for Outage ~fl SHOPPING CENTER MAIN SEWERLINE STOPPED UP. JET RODDED AND CLEANED LINE. .~!,j TOTAL FOOTAGE CLEANED 450' Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours JET TRUCK 12/6/99 DONNIE GRIFFIN 8.00 JET TRUCK 12/6/99 ALBERT BROWN 8.00 (PETE) JET TRUCK 12/ 6/99 JOE HEMBREE 8.00 WONo. 9802734 r'ND VACTOR JOBS -L ' Task No. WO Type JET TRUCK D 1::::::: ~: Scheduled Start Date fl,',., I,;,',: Scheduled Finish Date I!J Est. Duration (days) Acttial Duration (days) n i Priority 1.00 ,j Perform by Warranty No j Expense Class Response Time (Days) n~:;:~:s;i~:O::~:~ Delay Description -(1 , ~I, ,ipment Num lent Description Qt~::~ Sub-location 3 :: fl "tf !: 1;,1, Close Date 12/16/99 Originator Telephone No. Extension Request Date 12/ 7/99 Completion Date 12/15/99 Completion Time 10:14:12 Employee Labor Hours Contract Labor Hours Total Labor Hours 0.00 Must Be Down Estimated Down Time Down Time Reason for Outage n n, L[ Work Order History Comprehensive .I 9100 Page 4 I Perform by Warranty No Expense Class Response Time (Days) Response Time (Hours) Response Time (Minutes) Delay Description Total Labor Hours 32.00 . . Equipment Num 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 . . Comments SHOT LINE FROM MH 51 TO ME 52. SHOT FROM MH 53 TO ME 55. TELEVISED TO FIND TAP AT 609 MOCKINGBIRD DR. . TOTAL FOOTAGE CLEANED 740' TOTAL FOOTAGE TELEVISED 365' Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours DG JET mUCK 12/2199 DONNIE GRIFFIN 8.00 KJ JET mUCK 121 2199 KENNETH S. JAMES 8.00 AB JET mUCK 121 2199 ALBERT BROWN 8.00 (PETE) JH JET mUCK 12/2199 JOE HEMBREE 8.00 . . . WO No. 9802741 JET mUCK AND TV WORK Close Date 12/16199 . Task No. WO Type JET mUCK 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 12/2199 13:55:17 Completion Date 12/2/99 Completion Time 15:44:32 . . Employee Labor Hours 32.00 Contract Labor Hours Total Labor Hours 32.00 .. .. . ~ i ~ .. w .~ .. 11II .. :.i<:~'/~~\~::':,'>'; ,? ~;,"~~~"'?: '<-0::: ;),;; ;:i}'~ ;}(, ~_~,; Work Order History"Colft'p1tehensive Page 5 Equipment Num TELEVISING Equipment Description SEWER LINES TV Location - Sub-location 1 _ r' Sub-location 2 - l Sub-location 3 - Comments Must Be Down No Estimated Down Time Down Time Reason for Outage :i ' WO No. 9802745 LCLEAN LINE ON SPRUCE DRNE AND LOCATE MANHOLE Close Date 12/16/99 n U 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 12/2/99 Completion Date 12/2/99 Completion Time 15:44:32 r: i L Employee Labor Hours 12.00 Contract Labor Hours Total Labor Hours 12.00 r Equipment Num JET TRUCK [J Equipment De~~::~: =OOTAGE CLEANED Sub-location 1 _ Sub-location 2 - Sub-location 3 - Must Be Down No Estimated Down Time Down Time Reason for Outage Comments D..rET CLEANE ON SPRUCE DRIVE AND .TELEVISED. FOUND ONE MANHOLE PAVED OVER. THEN WENT TO MOCKINGBIRI . )RIVE1 TO TELEVISE AND LOCATE TAP FOR 609, MARKED IN STREET. j . TOTAL FOOTAGE CLEANED 300' TOTAL FOOTAGE TELEVISED 300' Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours JET TRUCK 12/2/99 KENNETH S. JAMES 4.00 JET TRUCK 12/2/99 DONNIE GRIFFIN 4.00 8JH JET TRUCK 12/2/99 JOE HEMBREE 4.00 WO No. 9802745 n~LEAN LINE ON SPRUCE DRNE AND LOCATE MANHOLE tl. Close Date 12/16/99 Task No. Originator / 9/00 Work Order History Comprehensive Page 6 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 Telephone No. Extension Request Date 12/2/99 Completion Date 12/2/99 Completion Time 15:44:32 Employee Labor Hours 12.00 Contract Labor Hours Total Labor Hours 12.00 . I Equipment Num TELEVISING 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 . Comments . WO No. 9802746 . Close Date 12/16/99 V ACTOR CLEANING 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 121 I/99 Completion Date 121 I/99 Completion Time 15:44:32 . . Employee Labor Hours 32.00 Contract Labor Hours Total Labor Hours 32.00 . . lit, .. Equipment Num JET TRUCK 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 ;; .. Comments .. .>ii .. .. Work Order History Comprehensive Page 7 LINE ON SHORT COURT. CLEANED LINE ON BRIGHTEN BY PARKVIEW JR. HIGH. TOTAL FOOTAGE CLEANED 600' EquipmentNo. Work Date First Name Last Name Regular Hours Overtime Hours JET TRUCK 12/1/99 DONNIE GRIFFIN 8.00 JET TRUCK 12/1199 KENNETH S. JAMES 8.00 JET TRUCK 12/1/99 JOE HEMBREE 8.00 JET TRUCK 12/1/99' ALBERT BROWN 8.00 (PETE) WO No. 9802856 Close Date 1/13/00 [JOLFVIEW f1 [j Originator Telephone No. Extension Request Date 12/20/99 Completion Date 12/20/99 Completion Time 09:17:18 09:16:58 '0 D Employee Labor Hours 11.00 Contract Labor Hours Total Labor Hours 11.00 O.J . J Must Be Down No Estimated Down Time Down Time Reason for Outage MA nAB LJi 5GOLFVIEW 5GOLFVIEW Work Date First Name Last Name Regular Hours Overtime Hours 12/20/99 MIKE ARMS 5.50 12/20/99 ALBERT BROWN 5.50 (PETE) Employee Code Equipment No. a JET CLEAN & TV U wo No. 9802868 Close Date 1/13/00 Task No. Originator fT1. It! ., I. t..iI .! 9/00 Work Order History Comprehensive Page 8 WO Type JET JRUCK Assigned By Assigned To. Scheduled Start Date Scheduled Finish Date Est. Duratian (days) Actual Duratian ( days) Priarity 1.00 Perfarm by Warranty No Expense Class Respanse Time (Days) Respanse Time (Hours) Respanse Time (Minutes) Delay Descriptian Telephane No.. Extensian Request Date 12/30/99 10:1 0:13 Completian Date 12/30/99 Campletian Time 10:11:40 Emplayee Labar Haurs 16.00 Contract Labar Hours Tatal Labor Haurs 16.00 Equipment Num JET JRUCK Equipment Description FOOTAGE CLEANED Location - Sub-location 1 _ Sub-location 2 - Sub-lacatian 3 - Must Be Down No Estimated Down Time Down Time Reasan for Outage Comments WENT TO ARTIC SPRINGS TO JET CLEAN 8" LINE TO TV AND LOCATE TAP FOR MIKE DAVIS. TOOK VACTOR TO 1609 JONQUIL TO CUT ROOT OUT OF TAP Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours KJ JET JRUCK 12/30/99 KENNETH S. JAMES 4.00 HH JET JRUCK 12/30/99 HERSHEL HAMBY 4.00 AB JET JRUCK 12/30/99 ALBERT BROWN 4.00 (PETE) JH JET JRUCK 12/30/99 JOE HE:MBREE 4.00 WO No. 9802868 Close Date 1/13/00 JET CLEAN & TV Task No. WO Type JET JRUCK Assigned By Assigned To Scheduled Start Date Scheduled Finish Date Est. Duration (days) Actual Duratian (days) Priarity 1.00 Perfarm by Warranty No Expense Class Respanse Time (Days) Respanse Time (Hours) Response Time (Minutes) Delay Description Originatar Telephone No.. Extension Request Date 12/30/99 10:1 0:13 Completian Date 12/30/99 Completian Time 10: 11 :40 Employee Labor Haurs 16.00 Contract Labor Hours Total Labor Hours 16.00 . . I . . . . . . . IIIIl iii III ):;j ~ r",~qj Iii ~ > ~ .. . "" . Work Order Hisi6ij.e6~~f~~~nsive Page 9 . Equipment Num lELEVISING I Equipment Description SEWER LINES TV Location - Sub-location 1 _ Sub-location 2 - Sub-location 3 - Comments fl t.,.; Must Be Down No Estimated Down Time Down Time Reason for Outage D JET TRUCK WO No. 9802872 Close Date 1/13/00 o 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 12/20/99 10:33:10 Completion Date 12/20/99 Completion Time 10:33:27 Employee Labor Hours 4.50 Contract Labor Hours Total Labor Hours 4.50 Equipment Num V ACTOR TRUCK o Equipment De~~::: ~ ACTOR TRUCK Sub-location 1 _ Sub-location 2 - Sub-location 3 - o Comments U,',',:HOT 137FT 1'0 BE TV'D . t Must Be Down No Estimated Down Time Down Time Reason for Outage ON FREDERICK FROM M.H. 41 TO DEAD END LINE. BROUGHT BACK ROOTS, MUD, NEEDS aHH U'MA i ij] llu JET TRUCK m tl~j Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours VACTOR TRUCK 12/20/99 ALBERT BROWN 1.50 (PElE) VACTOR TRUCK 12120/99 HERSHEL HAMBY 1.50 VACTOR TRUCK 12120/99 MIKE ARMS 1.50 WONo. 9802873 Close Date 1/13/00 . Task No. Originator j 9/00 Work Order History Comprehensive Page 10 . WOType 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 Ti~e (Minutes) Delay Description Telephone No. Extension Request Date 12!l5/99 10:36:36 Completion Date 12/15/99 Completion Time 10:36:54 I Employee Labor Hours 3.00 Contract Labor Hours Total Labor Hours 3.00 . . . Equipment Num 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 . Comments CLEANED FROM M.H. AT CEDARVIEW AND PLAN RD TO M.H ON CEDARVIEW. 225FT. . Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime Hours AB JET JRUCK 12!l5/99 ALBERT BROWN 1.00 (PETE) JH JET JRUCK 12!l5/99 JOE HEMBREE 1.00 HH JET JRUCK 12!l5/99 HERSHEL HAMBY 1.00 Grand Total Down Time 0.00 Grand Total Employee Hours 182.50 Grand Total Contract Labor Hours 0.00 Grand Total Labor Hours 182.50 . 11II .. '.. II .. , .. .. :'l . II . 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SIGNS $70.00 12/3/1999 4400 HEUSER DUCT TAPE FOR PLANT $26.61 12/3/1999 4400 HEUSER PADLOCKS $50.34 12/311999 4400 HEUSER PM PARTS FOR PLANT $2.57 12/3/1999 4402 ALBERT CRUSH PIPE INSERTS $39.06 12/3/1999 4402 HEUSER PIPE PARTS FOR PLANT $5.36 12/3/1999 4402 HEUSER VAL VES & NIPPLES FOR REPAIR OF $7.69 ~ PLANT PUMP #6 12/3/1999 4413 B&R RUBBER SAFETY EQUIPMENT $73.00 12/3/1999 4441 DERBY CITY MOTOR REPAIR AT MILL CREEK $821.78 U 12/10/1999 4400 BIOCHEM PENTRA TING OIL $74.69 ".. 12/10/1999 4400 HEUSER HARDWARE MISC. ITEMS FOR PUMP $5.72 12/10/1999 4400 HEUSER HARDWARE TARP FOR PUMP $3.98 12/10/1999 4402 A-1 LOCK CHANGE LOCKS ON RW OFFICE $66.45 0 12/10/1999 4402 SbUTHSIDE STEAM JEANNIE PARTS $101.19 12/10/1999 4440 EUBANK HALL FLOA T SWITCH $174.68 0 12/10/1999 4441 MAIN ELECTRIC CONTROL PANEL PARTS FOR L.S. $98.39 12/17/1999 4402 B&R RUBBER SUCTION HOSE FOR WATER PUMP $16.58 12/17/1999 4402 B&R RUBBER SUCTION HOSE FOR WA TER $21.00 PUMPS 12/17/1999 4402 HEUSER BEL T FOR PLANT $8.03 ~ 11 12/17/1999 4402 HEUSER BELTS AND CLAMPS FOR PLANT $15.11 .1 12/17/1999 4402 HEUSER CLAMPS FOR PLANT $9.24 n 12/17/1999 4402 HEUSER PARTS FOR PLANT $11.95 .1 12/17/1999 4402 SPENCER MACHINE DRIVE REPAIR $612.97 [] 12/17/1999 4413 B&R RUBBER GLOVES $174.72 12/17/1999 4441 BROWN EQUIPMENT TIRES FOR TV CAMERA $325.00 ~ 12/17/1999 4441 RADIOLAND REPAIR RADIO $108.86 12/17/1999 4441 SPENCER MACHINE CYLINDER REPAIR FOR TENTH $80.92 ~ .iil 12/30/1999 4400 HEUSER SUPPLIES $9.85 :'1 -,.;;;.1 12/30/1999 4400 HEUSER SUPPLIES $23.07 r n o Ur-:: .1) u....i.1. ;. :1 ,Ii [], !! Ii ,,41 . t:"7' JU Jeffersonville Wastewater Treatment Facility Maintenance & Repair Expenditures P.O. DATE Phase Code Vendor Description Amount 12130/1999 4400 HEUSER SUPPLIES $35.58 12/30/1999 4400 MSC PIPE COUPLING $147.95 12/30/1999 4402 RUGID COMPUTER PLANT REPAIR $258.00 12/$0/1999 4402 SOUTHSIDE REPAIR OF PRESSURE WASHER $101.19 12130/1999 4413 B&R RUBBER GLOVES $10.58 12/30/1999 4413 B&R RUBBER GLOVES $43.68 12/30/1999 4413 B&R RUBBER GLOVES $174.72 12/30/1999 4440 ALBERT CRUSH L.S. MAINTENANCE $233.42 12/30/1999 4440 SPENCER MACHINE L.S. PUMP REPAIR $521.79 12/30/1999 4441 MAIN FUSES FOA LIFT STATIONS $49.61 12/30/1999 4441 MAIN FUSES FOR LlFTSTATlONS $148.84 12/30/1999 4441 RUGID COMPUTEA 10TH STREET RUGID REPAIR' $864.25 Total 5,848.74 ':.. ,"" " :.,-:-" .' ,.,/',~;-. .. (':/;o,::':/--,"';\;:'z;'.~..;, ,::"<',,,<,::~;,-,,;/>:..:-.<':':;;c' 'f~'--" .:(' :j,,: ',':;;: " '-" --.~. 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" 'c)-' ,",:~ ~p.:),':L -.(.-: " i.\.>'(\: ~->;':r';<~\'~",' },;;' ;,'~'"ti,:':;:, ,~:\~::,-~~;)s;;"~-~;~'::_~:';l,~~ ,,>' ,..>, )' ) \, '~ ^^ l ';,.,:,-/ ~:,f:}:-,?:)' t'~' <;;;./ ;'/,J.".,;,'_:<'::,\~,:~,~:., I ,'t::<~_b'::~~:;: ',';:'}..:. ~,,":;:_;-:'~~,:,:>.;~I ',,;',';,,"~; '::',:~;,.',;",'"i" "": ,',""0', ':;",,"',";0'" .,;,;.,"~',,;i::',]' ~";,' ), ';,;':, ;, ":,', "".",,",; ":",t:",:'::'>+"!:",:,;,';",, :},\"';;-',f"_"",",,,:,,,,,,",',,;,, "",1 , . ~' D' j 'j ,j o n u ~ I;j A ...,,.,,"1/' n , 'I' u n l Priority 1999-2000 Capital Improvement Expenditures Wastewater Treatment Facility 1 ~-~-:~;:s~~::=C~I::kWd ;~?~~~l~ri,fi~r~r~::~~~;':: ~-~:~::J -..- ~. -: Replace Digester A ir Distribution Line (project No. $60,000 $49,000 97004) Fall Protec;ion Equipment (p;~j~~'~~.'~;~;~;_""""""""""'c""""",.1...... .....";;,;~~......._- I~~::~.>~~'~~?'" hC: --,.~~~~ ..... Pad fO; 20 y~. Roll o;f d~mp~~~;-(;;~~~- ~~.~;~";;.. "'-'r''''"""$;~;~~. $750--100% ValveAcluator~' 10 ~:;I;~~~~~..'t$35'000 '-~~ ... ... ... Tota~Expe~~~~~~~~"i~~.~=.~~~~~~~!~=x~~,.....~,"..:::L!!~~.~~~"..~......I~...,}!!}~~.~o.~.............["....."."="."...,,,,-..... Collection System 50% I 100% I 100% I 2 2 2 2 6" Portable Pump (project No. 97020) It 1 " 111111 ~?" 11M 0% 0% 60 KW Mercy Generator for Lift Stations (project No. 97030) 1 1 Alarm System Upgrade Phase II (project No. 97013) $56,300 0% $1,000 100% Combined Sewer Overflow Sign Posting (project No. 97038) .... $7,243 100% _.".'.~~;~~~."o:~""."[[~":~~~~" '~~~~ . 0% ..'::'" ....~_':_.:" 'C......., ,....~;;;..... .., ,. 1 1 1 1 1 Portable Flow Meter & Sampler (project No. 97032) .....,.;,."..;.;..'d....';"':....z;.."---'-,_,.~."';..;.,.,;.,,;.,,', "'," ..e,.!::.. "....I."':,C, $7,000 Repair Line on East Gardner Drive (project No. 97039) $1,500 Install M~ole o~ Ridg~:~;'~~i~:(~;o~ect No. 9704;)"" "...~. ~$~:Ooo -" I ::~ :h~:;;:~~~~~j~ N~~i~o~ ..-E;~~ -~ 0% Total Expenditures for Collection System $164,800 $9,443 1 L r U r ... o fi L r . . ,,_. - --~ _..~.~ ... .. ... -, ...,,"~ --.. .... ... .. ._. .~ " ... . .. Lift Stations '" _nL. .~ 1 Sensors and flow metering for 10th Street, Spring Street $75,000 50% & Mill Creek Lift Stations, redundant control system I (project No. 96015) I ... ... ... .. ... u ~.- " 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 lOth Street $50,000 0% L.S. (project No. 97026) "".- . ~w,,__ ~.. ". ~ ",~~:L_.._..,"~ o. 1 Upgrade Powerhouse L.S. (project No. 97024) $60,000 0% .. ~,,~~ ,"...., "'-'.=~". "~". ,.~"",,_ ," ,,,,~",'-.~_.~~~.o,,_ ;'_ ".m, ,~u,,,' , "" "',~,,,~ "".... W",. ',',,"" ... .-.",-- ... "- I Upgrade Mill Creek L.S. (project No. 97023) $6 0% "'..~~~,~._,.".~ ..- 1 Convert Cedarview L.S. to Gravity Sewer (project No. $1,500 0% 97021) .. .. .. , ..,_. .. _._'c." __, _,_" _. .'.. .... ..' 1 Install Dry-well Submersible Pumps at Louise Street L.S. $60,000 10% (project No. 97011?.~__.._ _._.._._.._..~__ __ =::J:lw.lIIl:~~ ..,,_. .. u;~J 1 Install Dry-well Submersible Pumps at Magnolia L.S. $60,000 (project No. 97009) =nmrr,7m,.. ~ 1 Install Dry-well Submersible Pumps at Ewing Lane L.S. $60,000 (project No. 97010) 2 ....IU~g;ad~ ~~p Powers L.S. (project No."97019) .. $50,000 0% ~.,","=~,,,,,, -~._.". .. ."_..... ..... .M"........................................"....................~..........-='=".."..l~~="""'" .................... .. ...m..... 1 Upgrade Colonial Park (project No. 96017) $32,000 I l 10% ... .,. ,~_.' ,......-"""""""". ".""'....""""~~~.. .~~ID"~._""",.""""~ . ~ _.~'.... ,'"""~,,"",,",, '""" ""._n, ,..,oJ" "","''''''''_'',' ,,,.,.., '~.'.""'"~'~"_'.._.'.'N,;__.~_.",."..,.,,"",, "" "'" '"~ = ~ 2 Replace Rolling Helds With Grnvity Sewer (project No. $50,000 l ~ 100% 96018) '.""""";""'_..';'" ..,"'~_,",:",c.,~"."":""'-'.:,.,,.. 'l~, ,~'" . .~" Total Expenditures For Lift Stations $584,500 $0 ... Vehicles .- 1 Replace 1987 Dodge Ram (project No. 97039) $19,000 $19,500.00 100% 1 Replace Boom Truck (project No. 97016) $30,000 0% "'. Total Expenditures on Vehicles $49,000 $19,500 rl LJ o ENVIRONMENTAL MANAGEMENT CORPORATION MONTHLY SAFETY INSPECTION CHECKOFF SHEET JEFFERSONVILLE WASTEWATER TREATMENT FACILITY 701 CHAMPION ROAD JEFFERSONVILLE, IN 47130 (812) 285-6451 o PERSON COMPLETING INSPECTION: Wavmon Pavne o I. Personnel Safety A. Personal Protective Clothing o o u ~ o U fJ t)J il tJ n U 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. RubberBoots with Steel Toes (provided for Personnel)..................................... 6. Rain Suits Provided (for Personnel)................................................... 7. Is Respiratory Protection Provided including ventilators and hoods over high dust areas, dust masks, etc. (for Personnel)................................ B. Safety Devices and Equipment 1. Non-sparking Tools in areas where flammable or explosive gases may be present?..................... 2. Oxygen Deficiency, Toxic, & Explosive Gas indicator. ..... ........... ........ ..................... ............... 3. Self-contained Breathing Apparatus for entry to chlorine room.... .......... ................................... 4. Confined Space Entry Equipment Available such as and including Safety Harness, Portable Wench, Hoist, etc........ ........................ ..... .......... 5. ' First Aid Kits with proper & adequate supplies readily available for any First Aid Emergency.... December 19. 1999 YesII' NO N/A YesII' NO N/A YesII' NO N/A YesII' NO N/A YesII' NO N/A Yes II' NO N/A YesII' NO N/A YesII' NO N/A YesII' NO N/A YesII' NO N/A YesII' NO N/A YesII' NO N/A 6. Traffic Control Cones Available........................ YesII' NO N/A 7. Ladders to enter manholes of wet wells (fiberglass or wooden for electrical work)......... Yes II' NO N/A 8. Safety Buoys and Life Lines, Life Preservers at all open structures (02 Ditches, Clarifiers, Lagoons, etc........... ... ............ ........................... YesII' NO N/A II. General Plant Safety 1. Are Personnel trained in the use and location of safety equipment at the plant...................... YesII' NO N/A 2. Are there railings around all tanks with ,0 openings chained off...................................... YesII' NO N/A 3. Are holes covered? Including all pits & wells, drains, valve holes, hatch covers in place........ YesII' NO N/A 4. Are explosion proof fixtures used where needed.......................................................... . YesII' NO N/A 5. Are all equipment guards in place? Including mowing equipment. ..... ... ............. ..... ... ........... YesII' NO N/A 6. Are dry wells ventilated and is ventilation adequate in all areas....................................... YesII' NO N/A 7. Are emergency numbers posted & accessible.. YesII' NO N/A 8. Is proper liquid flammable storage used.......... YesII' 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............... ........ ................. YesII' NO N/A 10. Are all walkways, exists and routes, & stairways clear & unobstructed (No ice, oils, water, grease, or debris)................................. YesII' 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............. ... ..... ................ ......... YesII' NO N/A 12. Are all mats and rugs in good repair so as not to become tripping hazards............................. YesII' NO N/A 13. Are work area layouts adequate...................... YesII' NO N/A 14. Is lighting adequate in all areas (Work areas, stairways, walkways, etc.).............................. YesII' NO N/A 15. Are noise levels within allowable limits or danger areas posted........................................ YesII' NO N/A 16. Are toilet facilities available & clean............... YesII' NO N/A 17. Is safe drinking water available....................... YesII' NO N/A 18. Is pest control adequate.................................. YesII' NO N/A 19. Are all exists properly marked......................... YesII' NO N/A 20. Is inclement weather protection provided at entrances (mats, safety strips, de-leers, etc.).... YesII' NO N/A r t fl u nil ..11 '1,c~1' O:li ill ':,~V G LJ r. . I ,-I ....... D n n .1,J 2. Is proper safety clothing present for the chemical to be handled................................... Yes./ NO N/A 3. Are all containers, vats, and tanks properly labeled.......................... .................................. Yes./ NO N/A 4. Is employee exposure within accepted limits.... Yes./ NO N/A 5. Are there proper containment of storage areas, including curbing..... ............. ... ... .................... Yes./ NO N/A 6. Are management & employees aware of the hazards of the materials being used.................. Yes./ NO N/A 7. Knows proper response to an accidental spill... Yes./ NO N/A 8. All MSDS available and easily accessible......... Yes./ NO N/A 9. Has complied with the 6 employer responsibilities of the Worker Right to Know Law? (SARA)................................................. Yes./ NO N/A 10. Emergency Action Plan on file with local Fire, Police Departments and appropriate Emergency Agency... ......................................................... Yes./ NO N/A VI. Tools & Equipment 1. Are hand tools in good repair and stored properly........................................................ .. Yes./ NO N/A 2. Are power tools stored properly and in good condition - cords, plugs, etc............................ Yes./ NO N/A 3. Are the tools adequate for the tasks to be performed................. ...................................... Yes./ NO N/A 4. Are defective tools replaced as needed............ Yes./ NO N/A 5. Are tool guards in place.................................. Yes./ NO N/A 6. Are employees trained in the proper use of the various tools they are expected to use............. Yes./ NO N/A 7. Are employees given additional instruction and periodic reviews of specialized tools and equipment....................................................... . Yes./ NO N/A 8. Are proper lifting techniques used by employees..................................................... ... Yes./ NO N/A VII. Fire Safety & Protection 1. Are fire/emergency evacuation plans posted...... Yes./ NO N/A 2. Are employees familiar with fire/emergency evacuation plan........ ........ ..... ... ........... ............. Yes./ NO N/A 3. Are there sufficient number and types of fire extinguishers.................................................. .. Yes./ NO N/A 4. Are the fire extinguishers properly located and identified........................................................ .. Yes./ NO N/A 5. Are the fire extinguishers checked annually...... Yes./ NO N/A 6. Are all of the fire extinguishers in working condition........................................................ . Yes./ NO N/A 7. Are employees trained in the proper use of the extinguishers to be used................................... Yes./ NO N/A 8. Are smoke detectors in working order............. YES NO N/ A./ D OJ . I .J n u o o o o D fl U il u A u D fl [J 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 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 Your Step Signs in Certain Areas, & Exit Signs. Y refJ,'/ 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) 01 ....'"'" fl tJ f1 U c c D n , :1 t,j Our plant is in !rreat shave this month and have gone 1.840 days without a lost time accident. u U"M' ...j:1 l~ ""