HomeMy WebLinkAbout02) February
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ENVIRONMENTAL
MANAGEMENT
CORPORATION
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March 29, 2000
701 CHAMPION ROAD
JEFFERSONVillE, INDIANA 47130
812-285-6451
FAX 812-285-6454
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 February 2000, containing information on the following:
1.0 Effluent Quality
2.0 Design Loading Limits
3.0 Facility Operations
3.1 Pretreatment
4.0 Preventive and Unscheduled Maintenance
4.1 Maintenance & Repair Expenditures
4.2 Repair & Replacement Expenditures
4.3 Capital Improvement Expenditures
4.4 Electrical Expenditures
5.0 Facility Safety and Training
6.0 Sewer Collection System
.As always, we appreciate the opportunity to be of service to the City of Jeffersonville, and we
are available to discuss this report, or any other aspect of our operations, at the convenience
of the City.
Sincerely,
ENVIRONMENTAL MANAGEMENT CORPORATION
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James E. ~ylor
Project Manager
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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1.0 EFFLUENT QUALITY
During February, effluent qua1itywas'~itlijv N~Q13S J?efurit'limit~Jor Carbonaceous Biochemical'
Oxygen Demand (CBOD)ADd {\inmonhi1im!ts (lj:fr-~)~ Total $'pspena~dSolic;rs (T~S)concentrations
""ere not withil1.effl\len(pt(fmiM!~ts,~ Tliis~as due to the:anibunt of riln re~~iyed du ing the month
of February. -",,,-~, ~~' ik;j.,
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TabJe 1.1sti'inm . s the effluent quality data. . Attachment A contains Time Series Plots of 9@Jly
CBqp :itc!tsS)a~es. Attachment B contai~~ Ti~~,~~!i~\Q~~.8f~~~~tt2,R:M~~9JjquorSuspeilaed
Solid&.Jl'-1CSS)'and Sludge Volume JI1ge~~~,.".,...",...."w,",..~,....",..""...",~q""",*."" .....,....
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EFFLUENT QUALITY
Parameters
Monthly AYerage
mglL
Permit Limit
mglL
Carbonaceous
Biochemical Oxygen
Demand
15
4
Total Suspended Soli~i
E.Coli
(Colonies/loo ml)
Chlorine Residual
18
125
53,
o
.05 daily
Maximum
.01
Ammonia
0.4Q3 ..',
,,~~., ;w;;';;:,r:;/
, See Table 1.2
'."~A'.. ",...,.-.".~..)
Number qf' et ays *
A verag. ._~ of Wet D~y.s
Numbe~t?I):.Qllys~~A~;~;''''-'
~'~~'f.4p.?;~,:'1.:;:'~~'~
Average Flow of Dry Days
* Wet Day = Rain (~O.l in.) and three days after
13
10.002 MGD
16
5.031 MGD
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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2.0 DESIGN LOADING LIMITS
The Flows and Loadings report fQt,FebmlifY 199~lh~oug(F~~warY2bOO can be found in
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Attachment C. It should beno.~ed that dUri!fg anengIneel1ngr~YIew 9f.flow Il\easurement accuracy
attl1e~at'sha)1 Qp~e i~eitem~tl~;99~ nydrahlicJ~mp.w~ n()te~ a1lead qt~e f1pp. T,hisjump
has caused flo~ to be r~rted hIgher than actual. ThIS SItuation WIll be remedled?y ."
reconstructing -fli~,c'hannel ahead of the flume. The City of Jeffersonville has contracte4with an
engin ';firm tQdesign necessary corrections.'
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y"OPERA TION
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that discharged at the facility
Attachment D contains a list Q",,~eptic
The fasility , experienced abov~l!~orrnal rainfall for the month. The sludge settleability and SVIs in the
sec'ondary treatment process ~re above normal for the month. De.watering wert~ are in place and
running to allow demolition 1n<l construction astivitjes thy #2 ~l~fier. ' ' "
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3.1 Pretreatment
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Pretreatment activities for th~~iriont&Jf'i:;'e6ni~ry tOOO'~nclud~:
I. .......1.. .,.itl'd~'!.'~"'~''''''<~,
No enforcement actifH:jes haveJal.ceI) plaq~ tbisp1o:qtQ~
G~lvpro, a categoric!!ndustAldiJchJg~;~tstjed~df:c~arJtn~ process ~~Jer.
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An Industrial Dischif~e Permit was issued to . Cargo Clean, specifica,),ly, found to be a
significant industriaa1scbarger subject to the City of Jeffersonville Sewer; Use Ordinance.
Cargo Clean Inc. re~J1ditions plastic drums au. " bishes intermedi"""''''''bulk containers
(IBe's). ""'>~, .."
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Preventive maintenance
unscheduled mainten
~
A list of unsche
calls is included as Attachment E.
~jr~~~Jl.!t\l s for the month are detailed in Att~chment F. Table 4.1 presents tbe
amount expende e;4';~'includes the same ipforrnation for Repair & Replacement expenditures.
Attachment G contains detail of Repair & Replacement expenditures.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
Table 4.1
MAINTENANCE & REPAIR EXPENDITURES
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IJudget
(()ver)
Under'"
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Time Period
~
Amount '
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Expended '
;~~....'...
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~~Croaty
$2,04~,,,,,=,,,,,,,,',,;;"'rt.,,,,,, $4,200
$2,157
Year-To-Date
$34,628 $42,000
$7,372
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REiAIR..&.~EJl:L1\CEl\IJENT EXPf;NQnURES '.,
Table 4.4 prese
Time Period
Amount
Expended.
Budget
(Over)
Under
February
$10,535
($2,201)
Year-To-Date
$32,599
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Expended
lJu,gget
(Over)
Und(!t
$17,654
$15,918
($1,736)
X~ar-to"'Date
$169,566
$162,180
($7,386)
_ _ _......~ ._.~-_ __"____ -~~"-y "'" ~"-~~ ~--" ~~'"",.."".,-^'..".,."...,,---..." - "'-~-- --_.=?~,""",=~?=~.::v......_~::t,"':;;::::.~;;~
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5.0 FACILITY SAFETY & T&INING","
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~;~;~~.inspection was cond~i~~d on February 29, 1999. The rating was 100%. tte.~eficiencies were
~::t ';'_1"
A copy of the Safety Inspecti~~ rep~~ it in~IJded~s .dtach~ent~.
~,.......,;..... ....
Safety training was provided:\Jy our Safety CoordiIlator:pn J:,,09k;:out;tTflg-out for
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6.0 SEWER. COLLECTI~N ~STEM !i.: < 't". ".iI\i;:, \; 1, ./ 1\....:
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During the month there werei sewer calls. Thec~ls \V~~ relateq to, theJollowi .....:
:> ~esi~ef1tial piijijlems .
:> Blockages in'tJ:fu
:> Catchbasint:'
:> Odor complaf!1ts.
:> Roots ~.
:> Other reaso
:> Backup .~
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Catch basins have been cecked and cleaned as ne,ed~d: Th .Gol~Ptio, . . w was very busy during the month
of February . On Februmtn, 2000, we had a above n()r~ar~t. Due to this rain we received above
normal sewer calls.t ""e month. .00~~:)10::~\;:i
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Jeffersonville Wastewater Treatment Facility
Monthlv Operations Reoort
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Project
Fe~t of ~~itary Sewer
Cle~I).~d"
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m}y ~OLLEC'hoN ANALYSIS~'ORT~'~
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February
Year to;Vate"
3,609
""Z.?-:,328
'''-'
Feet of Storm Sewer Cleaned
~...., . , . ',,- ~~
100
100
Grate Tops::; 1217
Vactored. ::; 208
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Catchbasins Cleaned
'~.
Grate Tops::; 110
Vactored ::; 15
Catchbasins Raised ~
Feet of Sanitary SeVV'er
Televised
o
1,837
o
25,770
,.....,
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Dye Tests
Manhole Castings l\~placed
Air Tests
o
22
o
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18
o
Manholes Sealed
Service Calls
Received
59
23
Locates
OJher
Catch Basin
2
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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ATTACHMENTS -
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A Time Serle.s Plots . CBOD~& Tit'-'~;~i
B Time Serl~ Ptot;~MIJsl" SV . ..~~'. ..j . .'. '!!\~~"... %~,'
C Flows&toadi;gtRepcrrt~ebfuary 1J94 t'hrough"ebruiry200Q.
D Septic :if!,tilers Rel10rt · .. ~'";,t0'
E "ffl1schediiied Maintenallce Work ()rd.ers & Sewer Calls
F ,4~' ~~l}tenance & Repair Expendit~res . .
G'1>c'~' Repair & Replacement
11. ".$. Capital
I''\\'t:::~,
I y. . Safety
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Attachn1ent A
Time Series Plots
CBOD &. TSS
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Jeffersonville Wastewater Treatment Facility
EffluentCBOD I TSS
. Effluent CBOD . Effluent TSS -Permit CBOD - Permit TSS
50
.
45
40 .
35
30
.
25
20
.
15 .
10 . .
. .
5 . . . . . . . . .
I
. ! ! ! . '. ! . . . . . . . . .
. . . .
0
1 2 3 4 5 6 7 8 9 10 II 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29
January 2000
**Due to heavy rain and operational difficulties on February 13, 18, and 19, the parameters were too high
to graph
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Attachn1entB
Thne Series Plots""
MLSS & SVI
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Jeffersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Suspended Solids (MLSS) mgll
- MLSS mgll - Design Limit MLSS
4500
4000
3500
3000
2500
2000
1500
1000
500
0
1 2 3 4 5 6 7 8
9 10 11 12 13 14 15 16 1718 19 20 21 2223 24 25 26 27 28 29
February 2000
Operated and Maintained by:
Environmental Management Corporation
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Jeffersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Sludge Volume Index (SVI) mVgm
- SVI mJ/gm - Design Limit SVI
500
450
400
350
300
250
200
150
100
50
0
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
February 2000
Operated and Maintained by:
Environmental Management Corporation
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AttachInent C
Hows &. Loadings Report
May 1994 - February 2000
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Jeffersonville Wastewater Treatment Facility
May 1994 - February 2000
Design % Design % Design % Total
Month Flow (MGD) Limit Desi~n TSS (Ibs) Limit Desi~n BOD (Ibs) Limit Desi~n Rain
May 1994 4.50 5.2 87% 6,042 10,105 60% 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 IOS81 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 lOS81 23% 2.05
April 2.63 5.2 51% 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% 7,0.84 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 1200;6 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 5.2 110% 12,447 10,105 123% 10,149 10,581 96% 3.72
July 4.36 5.2 84% 11 ,672 10,105 116% 9,345 lO,581 88% 3.40
Aug 3.83 5.2 74% 11,148 10,105 110% 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
Oet 4.25 5.2 82% 11,059 10,105 109% 8,471 10,581 80% 2.60
Nov 4.80 5.2 92% 13,771 10,105 136% 11,689 10,581 110% 4.10
Dee 5.77 5.2 111% 14,725 10,105 146% 11,020 . 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
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% .1 0,330 10,581 98% 2.31
1 Operated and Mainted by:
EnviromnentaL MllIUlgement Corporation
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Month
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan 1998
Feb
March
April
May
June
July
. Aug
Sept
Oct
Nov
Dec
Jan 1999
Feb
March
April
May
June
July
Aug
Sept
Oct
Nov
Dec
Jan2000
Feb
Flow (MGD)
6.27
7.05
4.32
4.43
3.84
3.60
3.81
4.23
4.71
5.31
4.77
5;62
5.57
5.83
4.90
5.04
4.03
3.62
4.01
4.67
6.63
5.36
6.00
5.70
5.35
6.45
5.57
5.49
3.96
3.77
3.80
4.49
4.51
7.26
Design
Limit
52
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
5.2
~.2
5.2
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Jeffersonville Wastewater Treatment Facility
May 1994 - February 2000
% Design % Design % Total
Design TSS (Ibs) Limit Design BOD (Ibs) Limit Design Rain
121% 18,145 10,105 180% 9,726 10,581 92% 7.15
136% 13,347 10,105 132% 8,937 10,581 84% 5,05
83% 13,979 10,105 138% 12,862 10,581 122% 0.55
85% 11,925 10,105 118% 11,817 10,581 112% 3.95
74% 9,166 10,105 91% 10,160 10,581 96% 1.47
69% 12,539 10,105 124% 10,439 10,581 99% 1.47
73% 8,516 10,105 . 84% 10,359 10,581 98% 3.35
81% 9,208 10,105 91% 8,290 10,581 78% 4.30
91% 10,920 10,105 108% 8,838 10,581 84% 4.15
102% 7,661 10,105 76% 8,636 10,581 82% 1.65
92% 9,309 10,105 92% 1l,656 10,581 110% 5.85
108% 9,187 10,105 91 % 8,812 10,581 83% 7.60
107% 8,640 10,105 86% 10,917 10,581 103% 4.71
112% 10,016 10,105 99% 10,794 10,581 102% 7.46
94% 8,418 10,105 83% 6,661 10,581 63% 7.90
97% 8,112 10,105 80% 7,356 10,581 70% 4.22
78% 8,30210,105 82% 8,100 10,581 77% 0.05
70% 7,216 10,105 71% 6,612 10,581 62% 2.40
77% 7,525 10,10574% 7,659 10,581 72% 2.60
90% 10,399 10,105 103% 8,919 10,581 84% 3.35
128% 13,381 10,105 132% 10,064 10,581 95% 11.40
103% 9,566 10,105 95% 7,868 10,581 74% 2.50
115% 9,508 10,105 94% 7,756 10,581 73% 3.40
110% 12,360 10,105 122% 10,126 10,581 96% 3.32
103% 10,976 10,105 109% 9,281 10,581 88% 2.10
124% 11,404 10,105 113% 10,759 10,581 102% 6.30
107% 8,362 10,105 83% 9,523 10,581 90% 0.70
106% 7,921 10,105 78% 9,569 10,581 90% 0.95
76% 5,945 10,105 59% 6,209 10,581 59% 0.70
73% 6,949 10,105 69%7,703 10,581 73% 2.70
73% 8,050 10,105 80% 7,796 10,581 74% 2.70
86% 9,287 10,105 92% 7,564 10,581 71% 6.17
87% 8,839 10,105 87% 6,883 10,581 65% 4.65
140% 10,354 10,105 102% 9,324 10,581 88% 6.10
2
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Operated and Maintedby:
Environmental Management Corporation
Attachment D
Septic Haulers Report
February 2000
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SEPTICHAULEJ{S@PQRT
February 2000
.. .. .. '" .... .. ..... ..... .. "'~:"" ..... ."<
Loads Delivered To Treatment Facility
..
Hauler February ~~ ~ Total (YTD)
..- ... ~~i
Rumpke of Indiana 7 59
- ,.~ I!':'==.rr.."~"_",,~_,,u.,_..~.,.,". ,~""."",,',~'''',''~<:
TOTAL 7 59
-.. - - ._- -- ---- ---- -- --- ~~.- - ~ ---- - -- -'.- ... . - ~ "_.~ ---- --- - - I .--
i .. .
.. .' ... ... ........ " ....
Gallons Delivered To Tr(!atrnent F' (lei/ity
- ""....... -- ","",;, ...:""c._,;;.',,'-'_ i "'_"'/._,:,_:,J. "",,,.1~:rrr~'
Hauler January Hauler Total (YTD)
Rumpke of Indiana 8,300 64,806
. . ,....-...
TOTAL 8,300 64,806
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Attaclunent E
UnscheduledMaintcnanceW01X
Orders
&..
Sewer Calls
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Work Order lIistoryComprehensive
Page 1
fTV
WO No. 9803257
Close Date 3/2412fX'JO
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Task No. ,TV
WO Type TV
Assigned By
Assigned To
Scheduled Start Date
'Scheduled Firush Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator
Telephone No.
Extension
Request Date 2/23/2000 13:07:10
Completion Date 2/23/2000
Completion Time 13:07:27
Employee Labor Hours 16.00
Contract Labor Hours
Total Labor Hours 16.00
Equipment Num TELEVISING
[j Equipment Description SEWER LINES TV
~ Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
, RellsoiiXo~Ouiage""
Comments
r,ENT TO NORTHHAVEN SUB TO TV S",MAIN ON SPORTSMAN COURT FOR 1303. J:ET CLEANED 500'.
[~i<;\,g~F R~ETi~d~~ ~~g~ ~; ~~~.
GEmp10iyee Code
KJ
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Equipment No. Work Date First Na'me Last Name
TELEVISING 2/23/2fX'JO KENNETH S; JAMES
TELEVISING 212312000 DONNIE GRIFFIN
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TELEVISING 2123/2000 ALBERT BROWN
(PETE)
TELEVISING 2/23/2000 JOE HEMBREE
Regular Hours
4.00
I=v
WO No. 9803267
CloseDate 312412fX'JO
Task No. TV
WO Type TV
&signed By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
, Priority 3.00
PerCormby Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
" Originator
Telephone No.
Extension
Request Date 2/1112000 09:01 :40
Completion Date 2/11/2000
Completion Time 09:02:09
Employee Labor Hours 40.00
Contract Labor Hours
Total Labor Hours 40.00
Work Order History Comprehensive
3/27/2000
Page 2
..
Response Time (Minutes)
Delay Description
..~-
J
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 Cor Outage
IIll
III
Comments
TOOK VEH. 3642 TO MIKE EWTONG TO BE WORKED ON.
PICKED UP TV TRUCK AND WENT BACK TO MISSOURI AVE. TO TV 36. BRICK SEWER. TV' D 41,1' THEN CAMERA
STOPPED WORKING. TOOK BACK TO SHOP TO SWITCH CAMERA MOTORS AND TRANSMISSION, DIDN'T HELP.
1111
Employee Code Equipment No.
JH
TELEVISING
Work Date First Name Last Name Regular Hours Overtime
Hours
2/1112000 KENNETH S. JAMES 8.00
2/1112000 DONNIE GRIFFIN 8.00
2/1112000 MIKE ARMS 8.00
2/1112000 ALBERT BROWN 8.00
(PETE)
2/1112000 JOE HEMBREE 8.00
~
KJ TELEVISING
DG TELEVIS(NG
MA TELEVISING
AB TELEVISING
..
Task No. TV
WO Type TV
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
. Actual Duration (days)
Priority 3.00
PerCorm by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Tune (Minutes)
ne,l~! Desctip~~?
, .... Originator
Telephone No.
...Extension ,
Request Date 2/912000
Completion Date 2/912000
Completion Time 09:09:19
ITV
. WO No. .9803269
Close Date - ~12412000
Employee Labor Hours 30.00
Contract Labor Hours
Total Labor Hours 30.00
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 Cor Outage
.~
.
.
Comments
STARTED TO TV ON MISSOURI. HAD TO MEET BOB MILLER AT SPRING & CHESTNUT ABOUT CLEANING OUT AT 9: OC
A.M. THEN WENT BACK TO MISSOURI TO CONTINUE TO TRY AND TV. TV CAMERA STOPPED RUNNING AND .WENT
BACK TO CLEANING WET WELLS
Wi
e-
iF "2000
~~;
Work Order History Comprehensive
Page 3
TELEVISING
Work Date First Name Last Name
2/ 9/2000 KENNETH S. JAMES
2/912000 DONNIE GRIFFIN
2/9/2000 MIKE ARMS
2/912000 ALBERT BROWN
(PETE)
2/912000 JOE HEMBREE
Regular Hours
Overtime
Hours
:"""":mployee Code Equipment No.
, ;
KJ
G~
AB
,.....,
LH
TELEVISING
TELEVISING
TELEVISING
TELEVISING
6.00
6.00
6.00
6. ()()
6.00
-L
r
Grand Total Down Time
Grand Total Employee Hours .
Grand Total Contract Labor Hours
Grand Total Labor Hours
0.00
86.00
0.00
86.00
r
c
3/27/2OCXJ
Work Order History Comprehensive
Page 1
WO No. 9803282
LIFr STATION ALARM CHECK
Task No. L.S. ALARMS
WO Type LS CHECK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
PerCorm by Warranty No
Expense Class
Response TIme (Days)
Response TIme (Hours)
Response Time (Minutes)
Delay Description
Close Date 3/24/2000
Originator
Telephone No.
Extension
Request Date 211O/2OCXJ 11 :27: 17
Completion Date 21IOI2OCXJ
Completion Time 11:27:41
.
.
Employee Labor Hours 3.50
Contract Labor Hours
Total Labor Hours 3.50
.
I
II
Equipment Num 5LOUlSE ST.
Equipment Description
Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Comments
WORKED AT LOUISE STREET
U PUMP NOT PUMPING - BLEED OFF, WAS AIR BOUND
#2 PUMP - NOT PUMPING WELL - NOT BLEEDING OFF _
CLEANED OUT (ROOTS) CLEANED FLOOR AREA ALSO,
Must Be DoWn No
Estimated Down Time
DownTime
Reason Cor Outage
.
.
Employee Code . Equipment No.
Work Date
First Name
Last Name.
. Regular Hours
.
FOUND IT TO BE STOPPED UP
ADJUSTED PACKING
.
MA
JH
5LOUISE ST.
5LOUISE ST.
2/10/2000
2/1012000
MIKE
JOE
ARMS
HEMBREE
1.75
1.75
.
Grand Total Down TIme 0.00
Grand Total Employee Hours 3.50
Grand Total Contract Labor Hours 0.00
Grand To.tal Labor Hours 3.50
iii
III
.,
..
,~
..
[I
.,,<1
· 1.7/2000
Work Order;lIistory Comprehensive
Page 1
r~TETAP
WO No. 9803273
Close Date 3/24/2000
I
r:
Task No. LOCATES
WO Type LOCATE
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
PerCorm by Warranty No
ExpenSe Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes) .
Delay Description
Originator
Telephone No.
Extension
Request Date 2/ 312000 10: 12:08
Completion Date 2/ 312000
Completion Time 10:12:36
Employee Labor Hours 32.00
Contract Labor Hours
Total Labor lIours 32.00
Equipment Num MISC. ITEMS
r Equipment Description MISC. ITEMS
i., ,J ,Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
Comments
t'-""'~,, TO LOCUST TO TRY AND FINISH pROJE, , CT FOR. MA,. ,YOR. HAD N"O LUC,K,' "T, ,O"',,,MU',CH FL,.O W IN PIPE.
~TER DINNER WENT TO MAIN AND CHARLESTOWN AVE TO LOCATE TAPS FOR BOB MILLER.
", . . '-,. .,' .'.... ...........;. ....
JET CLEANED 250' ON LOCUST ST. 10' MAIN
!~mployee Code
Equipment No.
Work Date First Name Last Name Regular Hours
2/ 3/2000 KENNETH S. JAMES 8.00
2/ 3/2000 DONNIE GRIFHN 8.00
2/312000 ALBERT BROWN 8.00
. (PETE) ,
2/312000 JOE HEMBREE 8.00
r'<.J
f)G
AB
MISC. ITEMS
MISC. ITEMS
MISC. ITEMS
~
~
l ;H
MISC. ITEMS
r
.
..'"
Grand Total DownTime
Grand Total Employee Hours
Grand Total Contract Labor Hours
Grand Total Labor Hours
0.00
32.00
0.00
32.00
l
I.,.
Work Order History Comprehensive
..
3/27/20CXJ
Page 1
I CAromASlN
WO No. 9803263
Close Date 3124120CXJ
'll
..
Task No. CA TCHBASINS
WO Type CB
Assigned By
Assigned To
Scheduled Start Date
Scheduled FiDish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Trme'(Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
~qUiP~:::=~;:o: ~~~~tSIN .
Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Originator
Telephone No.
Extension
Request Date 2122/2OCXJ 08:46:40
Completion Date .2/22/2OCXJ
Completion Time 08:47:03
..
II
Employee Labor Hours 16.00
ConkactLaborHours
Total Labor Hours 16.00
..
.
II
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
..
Ii
Comments
CLEANED ALL CATCHBASINS IN. TOWN I . CHECKED CSO' S THAT. CAME IN ONOVERF~S
Employee Code Equipment No.
Work Date
II
First Name
KJ
DO
CATCHBASIN
CATCHBASIN
2/22/2OCXJ
2/22/2OCXJ
WO No.. 9803279
..
Close Date 3124120CXJ
CATCHBASINS
Task No. CA TCHBASINS
WO Type CB
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator .
Telephone No.
Extension
Request Date 2/18/2000 10:57:54
Completion Date. 2/18/2000
Completion Time 10:58:44
~
II
Employee Labor Hours 24.00
Contract Labor Hours
Total Labor Hours 24.00
..~
-;_1
IIiiI
r-
3tJI2000
Work Order History Comprehensive
Page 2
Equipment Num CA TCHBASIN
Equipment Description GENERAL
Location -
Sub-location ,1 _
Sub-location 2 -
Sub-location 3 -
MustBeDown No
Estimated Down Time
Down 'lime
Reason for Outage
n
k"""
romments
~ WITH DANNY ON SAMPLES. THEN WE WENT ON CATCHBASINS DUE TO HEAVY RAIN. SEWER CALLS AND
.. \TCHBASINS ALL DAY. PUT SUMP PUMPS Ot1'I' IN FLOODED BASEMENTS AT 721 MARKET AND. 328 MEIGS AND
ANDREWS ROAD.
ST.
[ J~mplOyee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime
: .Hours
ri<-' CA TCHBASIN 2/18/2000 KENNETH S. JAMES 16.00
f)M CA TCHBASIN 2/1812000 DANNY MILES 8.00
'i:....c..J
Grand Total Down 'lime 0.00
Grand Total Employee Hours 40.00
Grand Total Contract Labor Hours 0.00
. Grand Total Labor Hours 40.00
Work Order History Comprehensive
t~~:i
.
3/27/2000
Page I
I CPR
WO No. 9803259
Close Date 3/2412000
.:0
..
Task No.
WO Type GENERAL
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 2/16/2000 13:27:13
Completion Date 2/16/2000
Completion Time 13:30:44
Ii
'-I
.
Employee Labor Hours 24.00
Contract Labor Hours
Total Labor Hours 24.00
..
iii
iii
Equipment Num MISC. ITEMS
Equipment Description MISe. ITEMS
Loc8tion -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
..
.
Comments
WENT TO CPR CLASS IN A.M. AFTER DINNER STARTED CLEANING CATCHBASINS. WHEN THE MAYOR ASKED THAT A
MANHOLE BE.LOCATED ON BRIGHAM.
..
. Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime
. Hours.
KJ MISC. ITEMS 2/16/2000 KENNETH S; JAMES 8.00
DO MISC. ITEMS 2/16/2000 DONNIE GRIFFIN 8.00
AB MISC. ITEMS 2/16/2000 ALBERT BROWN 8.00
(PETE)
.
~
.
WO No. 9803278
GENERAL MAINTENANCE WORK
Task No. . GENERAL MAINT.
WO Type GENERAL
Assigned By
Assigneli To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
PerfurmbyWarran~ No
Expense Class
Response Time (Days)
Response T'lDle (Hours)
Response Time (Minutes)
DeJay Description
Close Date 3/2412000
.
Originator
Telephone No.
Extension
Request Date 2/2912000 10:53:46
Completion Date 2/29/2000
Completion Time 10:55:37
..
.!."'."'AIIl
..
Employee Labor Hours 24.00
Contract Labor Hours
Total Labor Hours 24.00
..
..
~7/2000
Work Order History Comprehensive
Page 2
Equipment Num MISC. ITEMS
Equipment Description MISC. ITEMS
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
MustBeDown No
Estimated Down Time
Down Time
Reason for Outage
GS1~~~~~:~~1 P:/~; ~~~I:; t I~~~ .~~O T~~:~ ;~ :m~/~O=G~~~\~N BACi~N W:~D TO
190' OF STORM MAIN TO TRY AND FIND LEAKS-
,.....,
i i Employee Code Equipment No.
ft~
li.""".."
MISC. ITEMS
MISC. ITEMS
MISC. ITEMS
Work Date First Name Last Name Regular Hours Overtime
, Hours
2/2912000 DONNIE GRIFFIN 8.00
'2/29/2000 MIKE ARMS 8.00
2/29/2000 KENNETH S. JAMES 8.00
KJ
:f:
LJ
GraIldTotal Down 'lime
Grand Total Employee Hours
Grand Total Contract Labor Hours
, Grand Total Labor Hours
0.00
48.00
,O~(}() ,
'048.00
Work Order History Comprehensive
~,:~
..
3/27/2000
Page 1
I JEr TRUCK
WO No. 9803256
Close Date 3/24/2000
I
.
Task No. JET TRUCK
WO Type JET TRUCK
Assigned By
Assigned To
Scheduled Start Date
. Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
: . Expense Class
Response Time (Days)
ResponseTime (Hours)
Response Time (Minutes)
Delay DeScription
Originator
Telephone No. .
Extension
Request Date 2/2412000 12:52:42
Completion Date 2/24/2000
Completion Time ]2:59:28
..
..
Employee ~bor Hours 28.00
Contract Labor Hours
Total Labor Hours 28.00
..
..
i:l
iii
Equipment~um JETTRUCK
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
WENT TO KOPP AVE TO JET CLEAN AND VACTOR 8" MAIN 385' AND TV'D 317'INALLEY
JET CLEANED 8' MAIN .ON KOPP AVE AND VACTORED 200'. CLEANED OUT VACTOR TOO.
Employee Code Equipment No. Work Date First Name Last Name Regular Hours OV,ertime
Hours
KJ JET TRUCK 2/24/2000 . KENNETH S. JAMES 8.00
DG JET TRUCK 2/24/2000 DONNIE GRIFFIN 8.00
AB JET TRUCK 2/2412000 ALBERT BROWN 8.00
(PETE)
JH JET TRUCK 2/24/2000 JOE HEMBREE 4.00
i~
.
.
..
.
WO No. 9803261
Close Date 3/24/2000
JET TRUCK
Task No. JETTRUCK
W() Type JET TRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Originator
Telephone No.
Extension
Request Date 2/1412000 08:39:18
Completion Date2114/2ooo
Completion Time 08:40:00
.
..
.
Employee ~bor Hours 4.00
Contract Labor Hours
Total Labor Hours 4.00
..
r
11~12000
,.t, 'I-
Work Order. H~story Comprehensive
i"'_'\ 'n'-.
Page 2
Response Time (Minutes)
Delay Description
EquipmentNum JETTRUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
...... Sub-location 2
t" Sub-location 3 -
Comments
r-mCKED . ALARMS AND STATIONS.
I~LPED HERSHEL CLEAN 8' MAIN ON CHERRY ST 386'
BRIAN DRIVE - CLEANED AND VACTORED OUT TWO CATCHBASINS 125'
WENT BACK TO MISSOURI AVENUE TO TV. TV'D 497.1'
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
!i ....
t }mployee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours
Overtime
Hours
rra
i.,,J
JET TRUCK
2/1412000
DONNIE
GRIFFIN
4.00
,
i.......,
I ( :rr TRUCK
, 'J. ;l
\,
WO No. 9803262
Close Date
r-
,
~
,
~,,;.;;
Task No. JETTImCK
WO Type JETTRUCK
Assigned By
Assigned To
Sch~duled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
PerCormby Warranty No
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator
Telephone No.
Extension
Request Date 2/16/2000
Completion Date 2/1612000
Completion Time 08:43:05
08:42:23
Employee Labor Hours 5.00
Contract Labor Hours
Total Labor Hours . 5.00
r
...
~. .
L,,;
EquipmentNum JETTRUCK
Equipment Description FOOTAGE CLEANED
Location
Sub-location 1 _
Sub.:io~ti()~2 '.
r Sub-location 3 -
(;)mme~ts
SHOT LINE AT SPORTSMAN COURT AND COULD NOT GET IT OPEN. SHOT THE LINE AT INTERSECTION OF
~RTSMAN DRIVE AND SPORTSMAN COURT 400' I GOT LINE OPEN
~"oj '.i~OR.TSM.AN COURT. CC RESIDENT HAD' SEWAGE BACKING UP IN BASEMENT.
Must Be Down No
Estimated Down Time
Down Time'
Reason Cor Outage
;-"':mployee Code Equipment No. Work Date First Name Last Name Regular Hours
l,~
AB JET TRUCK 2/16/2000 BROWN 2.50
-
,
~';B JET TRUCK 2/1612000
"".,;
Work Order History Comprehensive
III
3/2712000
Page 3
hEr TIUJCK
WO No. 9803264
Close Date 3/24/2000
I
.
Task No. JET TRUCK
WO Type JET TRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Perform by Warranty No
Expense Class
Response TIme (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Originator
Telephone No.
Extension
Request Date 2/2112000 08:52: 19
Completion Date 2/21/2000
Completion TIme 08:52:42
1','.~
11II
.
Employee Labor Hours 24.00
Contract Labor Hours
Total Labor Hours 24.00
..
..
..
EquipmentNum JETTRUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Comments
CHECKED ALL LIFT STATIONS AND ALARMS.
HELPED HERSHEL CLEAN S. MAIN ON SANDRA - DRIVE 195'
JET CLEANED AND VACTORED OUT FIVECATCHBASINS, 4 ON FULTON
. CRESTVIEW IN ALLEY. .
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
i..,;
iii
.
IN THE 900 BLOCK AND ONE ON
..
CHECKED CSO'S ON MARKET THAT THE RIVER'S COMING IN ON.
Employee Code Equipment No. Work Date First Name Last Name . Regular Hours Overtime
Hours
KJ JET TRUCK 2/21/2000 KENNETH S. JAMES 8.00
AB JET TRUCK 2/21/2000 ALBERT BROWN 8.00
(PETE)
JH JET TRUCK 2/21/2000 JOE HEMBREE 4.00
MA JET TRUCK 2/21/2000 MIKE ARMS 4.00 .
.
III
-~
iii
I JET TRUCK
WO No. 9803274
Close Date 3/24/2000
I
..
Task No. JETTRUCK
._ 'WO Type "JET tRUCK
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date .
Est. Duration (days)
Actual Duration (days)
Priority 3.00
Originator
Telephone No.
Extension
Request Date 2/212000 10:22:38
Completion Date 2/212000
Completion TIme 10:32:38
III
Employee Labor Hours 40.00
Contract Labor Hours
.,
..
n
.~ ~7 /2000
~'=#
Work Order History Comprehensive
Page 4
r
,
j.....,
Perform by Warranty No
Expense Class
,Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
Total Labor Hours 40.00
Equipment Num JET TRUCK
Equipment Description FOOTAGE CLEANED
Location -
Sub-location 1 _
Sub~location 2 -
Sub-location 3 -
MustBe"Down No
Estimated Down Time
Down Time
Reason for Outage
,j;omments
l ,ENT BACK TO SPRING STREET AND TRY TO FINISH UP TV'ING 10. MAIN.
to SMITH AVENUE.
FINISHED TV'ING,SPRING AND MOVEr
~OTAL FOOTAGE 612.5'
JETCLEANEDED 250' - 10. MAIN
L
I Employee Code Equipment No.
J
fla
DG
r--
~AB
t:
JH
rMA
f. .'
tJ
Grand Total Down Time
Grand Total};mployee Hours,
Grand Total Contract Labor Hours
Grand Total Labor Hours
JET TRUCK
JET TRUCK
JET TRUCK
Work Date First Name Last Name Regular Hours
2/ 2/2000 KENNETH S. JAMES .~ 8.00
2/ 2/2000 DONNIE GRIffiN 8.00
2/ 2/2000 ALBERT BROWN 8.00
(PETE)
2/ 2/2000 JOE HEMBREE
2/ 2/2000 MIKE ARMS
JET TRUCK
JET TRUCK
Work Order History Comprehensive
..
3/2712fXYJ
Page 1
. WO No. 9802796
QUARTERLY BLOWER COUPLING LUBRICATION.
Task No. BLOQ
WO Type PM
Assigned By
Assigned To
Scheduled Start Date III 112fXYJ
Scheduled Finish Date 1111/2000
Est. Duration (days) 0.00
Actual Duration (days) 17.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) . 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/24/2fXYJ.
.
.
Originator
Telephone No.
Extension
Request Date 11l112fXYJ 13:08:59
Completion Date 2/212000
Completion Time 08:26:39
.
II
Employee Labor Hours 2.50
Contract Labor Hours
Total Labor Hours 2.50
III
.
First Name
Last Name
Regular Hours
.
EquipmentNum 1 BLOWER 1
. Equipment Description BLOWER #1
Location PROCESS BUILDING
SulJ.location 1 PROCESs
Sub-location 2 -
Sub-location 3 -
Comments
#1 BLOWER - PUT NEW AIR FILTERS ON INLET
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
EmployeeCode .
DM
1 BLOWER I
2/212000
DANNY
MILES
2.50
, ..~
.
'..'WO No..' 9802796
QUARTERLY BLOWER COUI?LING LUBRICATION.
Task No. BLOQ
. WO Type PM
Assigned By
. Assigned To
Scheduled Start Date 1/1112000
ScheduleclJ.i'inis~I>at~ 1111/2000
Est. Duration (days) 0.00
Actual Duration (days) 17.00
, Priority 1.00
Perform by Wan;anty No
Expense CI~
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/24/2000
.
Originator
Telephone No.
Extension
Request Date 1/1112000 13:08:59
Completion Date 2/212000
Completion Time 08:26:39
.
II
Employee Labor Hours 2.50
Contract Labor Hours
Total Labor Hours 2.50
..
iii
.
~r~/2000
Work Or<!~~History Comprehensive
Page 2
Equipment Nom IBLOWER2
Equipment Description BLOWER #2
Location PROCESS BUILDING
,Sub-location 1 PROCESS
Sub-location 2 -
Sub-location 3 -
F~mments
li
-t.oc.""
Must Be Down No
Estimated Down Time
Do'wn Time
Reason for Outage
,.-,
.'
t; WO No. 9802796
QUARTERLY BLOWER COUPLING LUBRICATION.
Task No. BLOQ
WO Type PM .
Assigned By
Assigned To
Scheduled Start Date 1/11/2000
Scheduled FiDtshDate 1111/2000
Est. Duration (days) 0.00
Actual DurntioIi(days) 17.00
Priority 1.00
PerformbyWarranty No
<F;xpensef:1ass
Response Time (Days) 0.00
. Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Da~e 3/2412000
Originator
Telephone No.
Extension
Request Date 1/1112000 13:08:59
Completion Date 2/ 2/2000
Completion Time' 08:26:39
Employee Laborllours 2.50,
Contract Labor Hours
Total Labor Hours 2.50
EquipmentNum IBLOWER3
Equipment Description BLOWER #3
Location PROCESS BUILDING
Sub-location 1 PROCESS
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down TIme
Reason for Outage
Comments
r
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I . .
! .. WO No. 9802973
WEEKL YBLOWER MAINTENANCE CHECK.
Task No. BLOW
WO Type PM
'Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Oass
Response Time (Days) 0.00
Close Date 3/2412000
1/31/2000
1/31/2000
0.00
3.00
1.00
No
Originator
Telephone No.
Extension
Request Date 1/31/2000 13:41:28
Completion Date 2/2/2000
Completion Time 08:25:33
Employee Labor Hours 1.00
COntract Labor'Hours
Total Labor Hours 1.00
3/27/2OCXJ
Work Order History Comprehensive
IIIIi
Page 3
Response Time (Hours) 0.00
Response Time (Minutes) 0,00
Delay Description
.
EquipmentNum lBLOWERl
Equipment Description BLOWER #1
Location PROCESS BUILDING
Sub-location 1 PROCESS
Sub-location 2 -
Sub-location 3 -
.
Must Be Down No
Estimated Down Time
Down Time.
Reason for Outage
.
Comments
.
Employee Code B9uipment No.
Work Date
First Name
Last Name
Regular Hours
Overtime
Hours
.
DM
1 BLOWER 1
2/ 2/2000
DANNY
MILES
1.00
WO No. 9802973
WEEKLY BLOWER MAINTENANCE CHECK.
Task No. BLOW
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
ActuafDuration(days)
....Priority
Perform by Warranty
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Tim~ (Minutes) .. 0.00
Delay Description
.
Close Date 3/24/2000
..
1/31/2000
1/31/2000
0.00
3.00
1.00
No
Originator
Telephone No.
Extension
Request Date 1/3112OCXJ 13 :41 :28
(;ompletion Date 2/212000
Completion Time 08:25:33
.
.
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours
:J
Il1I
.
.
Equipment Num 1 BLOWER2
Equipment Description BLOWER #2
Location PROCESS BUILDING
Sub-location 1 PROCESS
Sub-location 2
Sub-location 3 .
Comments
iii
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
..
.
WO No. 9802973
WEEKLY BLOWER MAINTENANCE CHECK.
Task No. BLOW
Close Date 3/24/2000
..
Originator
.
r
~~ ;7/2000
Work Order History Comprehensive
Page 4
Telephone No.
Extension
Request Date 1/31/2000 13:41:28
Completion Date 2/212000
Completion Time 08:25:33
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
n
r I
! I
,",,"J
MusfBeDown No
Estimated Down Time
Down Time
Reason for Outage
,
WO No. 9802976
~I-WEEKLY BYPASS CHANNELFLUSHOUT.
Task No. BYBI
WO Type PM
Assigned By .
Assigned To
Scheduled Start Date 1/24/2000
Scheduied Finish Date 1124/2000
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days) 0.00
:Response TimeJHours) 0.00
Response Time (Minutes) '0.00
Delay Description
Close Date 3/24/2000
Originator.
Telephone No.
Extension
Request Date 1/24/2000 13:41:28
Completion Date 2/ 4/2000
Completion Time 08:12:29
10.00
1.00
No
Employee Labor Hours 1.00'
Contract Labor Hours
Total Labor Hours 1.00
r
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L". >~q~ipD1ent~uD1 1 CL2BYPASS 1
Equipmentnescription CHLORINE BYPASS CHANNEL
Location CHLORINECONTACT1;ANK
Sub-location 1
Sub-location 2 -
Sub-location 3
. ,.....
I r'onunents
L,.i
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Work Order History Comprehensive
.
3/2712000
Page 5
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours
Overtime
Hours
.
SB
lCL2BYPASSl
2/4/2000
SONNY
BRANNON
1.00
.
WO No. 9802980'
MONTIILY CLARIFIER TASKS.
Task No. CLMO
WOType PM
Assigned By
Assigned To
Scheduled Start Date 1112911999
Scheduled Finish Date 11/2911999
Est. Duration (days) 0.00
Actual Duration (days) 54.00
Prlority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Res~~ Time (Hours) 0.00
Response Time (Minutes) 0.00
De,l:-y ~~ri,pti?n
Close Date 312412000
Originator
Telephone No.
Extension
Request Date 11/29/199913:41:28
Completion Date 2/10/2000
Completion Time 08:01:40
.
..
..
Employee Labor Hours 1.50
Contract Labor Hours
Total Labor Hours 1.50
":
.
r~
..
Last Name
'~
lIIi
Equipment Num 1 CLARIFIER 1
Equipment Description SECONDARY CLARIFIER #1
Location PLANT GROUNDS
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Comments
I ADDED OIL TO ALL DRIVES
I.
:;#
Employee Code Equipment No. '
Work Date
First Name
Regular Hours
III
DM
1 CLARIFIER 1
2/1012000
DANNY
MILES
. [SO
'.,
WO No. 9802980
MONTIIL Y CLARIFIER TASKS.
Task No. CLMO
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 11/29/1999
Scheduled Finish Date 11/29/1999
Est. Duration (days) 0.00
Actual Duration (days) 54.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
.
Close Date 3/24/2000
.
:",
Originator
Telephone No.
Extension
RequestDate 11/29/199913:41:28
Completion Date 2/10/2000
Completion Time 08:01:40
iii
Employee Labor Hours 1.50
Contract Labor Hours
Total Labor Hours 1.50
:)
,~
IlIiI
, .~
.
r
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~ ,)/2CXXJ
Work Ord~r History Comprehensive
Page 6
Response Time (Minutes) 0.00
Delay Description
Equipment Num I CLARIFIER2
Equipment Description SECONDARY CLARIFIER #2
LOcation PLANT GROUNDS
Sub-location 1 _
Sub-location 2 -
Sub"'location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Comments
Jl
[ '
t""J
WO No. 9802980
..IONTHL Y CLARIFIER TASKS.
Task No. CLMO
WOTypePM
Assigned By
Assigned To
Scheduled Start Date 11/29/1999
Scheduled Finish Date 11/29/1999
Est. Duration (days) 0.00
Actual Duration (days) 54.00
Priority 1.00
Perform by Warranty No
Expense Class
Resporise Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3124/2CXXJ
Originator
Telephone No:
Extension
Request Date 11/29/1999 13:41 :28
Comp~tionDareVl&2000
Completion Time 08:01:40
Employee Labor Hours 1.50
Contract Labor Hours
Total Labor Hours 1.50
Equipment Num 1 CLARIFIER3
Equipment Description SECONDARY CLARIFIER #3
LOcation PLANT GROUNDS
Sub-location 1 _
. Sub-location 2 -
Sub-location 3' -
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Comments
Must Be Down No
Estimated Down Time
Down Time
Reaso:p for Outage
,......
..f.
i
~,._",,,
,......
t
t.e.
r ..' WO No. 9802980
L9NTHL YCLARIFIER TASKS.
Task No. CLMO
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duriition (days)
Actual Duration (days)
Priority
Close Date 3/24/2000
11/29/1999
11/29/1999
0.00
54.00
1.00
Originator
Telephone No.
Extension.
RequestDate 11/29/199913:41:28
Completion Dare' VlO/2000
Completion Time 08:01:40
Work Order History Comprehensive
,..""
3/27/2000
.
Page 7
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 1.50
.
..
Equipment Num I CLARIAER4
Equipment Description SECONDARY CLARIFIER #4
Location PLANT GROUNDS
Sub-location 1
Sub-location 2 -
Suh-Iocation 3-
Comments
.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage.
..
J
WO No. 9802987
WEEKLY BELT FILTER PRESS CONVEYOR CHECK.
Task No. CONW
WO Type PM
Assigned By
Assigned To
Scheduled Start Date '1131/2000
Scheduled Finish Date 1131/2000
Est. Duration (days)
Actual Duration (days) 5.00.
Priority 1.00
Perform by Warranty No
~~~..9ass
Response 1jme (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/24/2000
..
.
:.
Originator
Telepb.olleNo.
ExtenSion
Request Date 1/3112000
~ompletion Date 2/ 4/2000
Completion Time 08: II :25
.
.~
IlIi
Employee Labor Hours 0.20
Contract Labor Hours
Total Labor Hours 0.20
I~
..
Equipment Num 1 BFPCONVEYOR 1
Equipment Description BELT ALTER PRESS CONVEYOR
Location BFP BUILDING
Sub-location 1 BFP
Sub-location 2 -
Sub-Iocation3 -
Comments
ADJUSTED CONVEYOR BELTS AS NEEDED
..
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
:~
..
EqtiiprIleni No. Work Date First Name Last Name Regular Hours Overtime
. Hours
DM IBFPCONVEYOR 1 2/4/2000 DANNY MILES 0.20 ill
WO No. 9802992
MONTHLY GRIT CLASSIFIER CHECK-UP.
Task No. GRTI
Close Date 3/24/2000
.
Originator
Work Order.l)jstoryComprehensive
'2712000
Page 8
WO Type PM
Assigned By
ASSigiiedto
Scheduled Start Date 1127/2000
Scheduled Finish Date 1/27/2000
Est. Duration (days) 0.00
Actual Duration (days) 4.00
Priority 1.00
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Telephone No.
Extension
RequeSt Oale 112712(JJO 13:41:28
Completion Date 2/112000
Completion Time 08:23:47
Employee Labor Hours 0.10
Contract Labor Hours
Total Labor Hours 0.10
,.-,
EquipmentNum 1 GRITCYCLONE 1
Equipment Description GRIT CYCLONE
Location GRIT BUILDING
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
:omments
PASS
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
Work Date
First Name
Originator
Telephone No.
Extension
Request Date 1/27/2000 13:41 :28
Completion Date 2/1/2000
Completion Time 08:23:47
Equipment No.
Last Name
lGRITCYCLONEl
2/112000
DANNY
WO No. 9802992
>10NTHL Y GRIT CLASSIFIER CHECK-UP.
Task No. GRTI
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1/27/2000
Scheduled Finish Date 1/27/2000
Est. Duration (clays) 0.00
Actual Duration (days) 4.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours). 0.00
Response Time (Minutes) 0.00
Delay Description
Employee Labor Hours 0.10
Contract Labor Hours
Total Labor Hours 0.10
,.-.
C
~ I
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3/27/20CJ0
Work Order History Comprehensive
.
Page 9
Equipment Num IGRITCYCLONE2
Equipment Description GRIT CYCLONE
Location GRIT BUILDING
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Comments
.
Must Be Down No
Estimated Down Time
Down Time
.ReasOn for Outage
.
.
WO No. 9802996
CL2 AND S02 HOIST MONTHLY CHECK LIST
Task No. HOS1
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1/24/2000
Scheduled Finish Date 1/24/2000
. ~ Duration (days) 0.00
Actu#1 Duration (days) 11.00
'~ Priority 1.00
. Perf?r~ ?~~~~?~Y No
',;" ..E"penSe ClaSs
.,~es~~,~~e (Da!s) 0.00
Respo.~.'.rhI1~(li?~rs) 0.00
Respo~ Tnne~nutesr 0.00
. "Delll; D~ription
Close Date 3/24/2000
.
Originator
Telephone No.
. Extension
Request Date 1/24/2000 13:41:28
Completion Date 2/7/2000
Completion Time 08:13:16
III
III
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
it
. Equipme~t.lll~~, lHOIST!
Equipment Description CfiLOR1NECYLINDER HOIST
LOcation' CHLORINE BUILDING
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Comments
Must Be
Estimated Down Time
Down, Time
Reason for Outage
.
Employee Code Equipment No.
Work Date
First Name
Last Name
-<l
..
Regular Hours
DM
lHOIST1
2/712000
DANNY
MILES
0.50
III
......;. ........... ;,';";>;.,;.; ,.;.;...;'\Y9N?~8qf~6
CL2 AND S02' HCnsT MONTHLY CHECK LIST
Task No. HOS I
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1/24/2000
Scheduled Finish Date 1/2412000
Est. Duration (days) 0.00
Actual Duration (days) 11.00
Priority 1.00
Close Date 3/24/2000
III
Originator
Telephone No.
Extension
Request Date 1/24/2000 13:41:28
Completion Date 2/712000
Completion Time 08:13:16
~
t
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-
fi
~. ,}/2ooo
Work O~~er Hist~~ Comprehensive
Page 10
D
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 0.50
o
n Equipment Num
U Equipment Description
Location
Sub-location 1
Sub-location 2 -
Sub.location 3 -
1 HOIS1'2
SULFUR DIOXIDE MOTORIZED HOIST
CHLORINE BQILDING
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
c
Inomments
I It, ",>d
10
II
,:-1
L . WO No. 9802998
MONTHLY PLANT WATER PUMP CHECK AND LUBRICATION.
Task No. PH20
WOType PM
Assigned By
./ . '. Assigned To .
,:Schedul~d Start Date
SchedUled Finish Date
,Est. D~ration(days)
;\.ctual Duration (days)
, Priority
Perform by Warranty
"" ,~xpenseClass
Response Time (Days) 0.00
Response Time (Hours) OJ)O
Response Time (Minutes) 0.00
DelayDescription
Close Date 3/24/2000
[
1/31/2000
1/3lnooo
0.00
2.00
1.00
No
Originator
Telephone No.
Extension
Request Date" 113'1/2000 13:41:28
Completion Date . 2/1/2000
Completion Time 08:24:43
ID
;Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
Ii fi
I, [J
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,
, .
.=
D'
Equipment Num IPLANlW ATERI
Equipment DesCription PLANT WATER PUMP #1
Location CHLORINE PIT
Sub-location 1 CHLORINE
Sub. location 2 -
Su~location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
'c!
: ,~
""o;j
Comments
C~70~;~~{SSWATERU & 12
ADDED SAE30 OIL TO PLANT WATER II & #2
Work Date
First Name
Last Name
Regular Hours
Overtime
Hours
IdM
IPLANTW ATERI
2/112000
DANNY
MILES
0.50
3/2712000
Work Order History Comprehensive
Page II
.
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1/3112000
Scheduled Finish Date 1/31/2000
Est. Duration (days) 0.00
Actual Duration (days) 2.00
Priority 1.00
Perform by Warranty No
Expense Class
Response TIme (Days) 0.00
Response TIme (Hours) 0.00
Response TIme (Minutes) 0.00
Delay Description
Telephone No.
Extension
Request Date 1/31/2000 13:41:28
Completion Date 2/ 112000
Completion TIme 08:24:43
.
.
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours '0.50
.
.
Equipment Num IPLAN1W A TER2
Equipment Description PLANT .wATER PUMP #2
Location CHLORINE PIT
Sub-location 1 CHLORINE
Sub-location 2 -
Sub-Iocat,ion 3 -
.
Must Be Down No
Estimated Down Time
Down TIme
Reason for Outage
.
Comments
'.
Originator
Telephone No.
Extepsjon
Request Date 1/31/2000 13:41:28
Completion Date 2/ 112000
Completion TIme 08;24:43
.
" WO No. , , 9802998
MONTHLY PLANT WATER PUMP CHECK AND LUBRICATION.
Task No. PH20
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1/31/2000
Scheduled Finish Date 1/3112000
Est. Duration (days) 0.00
Actual Duration (days) 2.00
Priority 1.00
Perform by Warranty No
'Expense Class
Response TIme (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date
I
Employee LaborHours 0.50
Contract Labor Hours
Total Labor Hours 0.50
..
..
IIIi
Equipment ~uD11fl~WATERl
Equipment Description ',PRESS WATER PUMP #1
, LOCaiion'CHf.ORINE PIT
Sub-lOcation 1 CHLORINE
SuI}.location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down TIme
Reason for Outage
'~
..
Comments
III
r
,,,,}7/2CYJO
Work qrcl~rlIist()ry Comprehensive
Page 12
()ri~n~t~~
Telephone No.
Extension
Request Date 1131/2000 13:41:2~
Completion Date 2/ 1/2000
Completion Time 08:24:43
o.
ipONTHLY PLANT WATER P~:~:E~:2;ND LUBRICATION.
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est., Duration (days) .
Actual Duration (days)
Priority
PerCorm by Warranty
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
ose ate
U'
I
j
1I3112CYJO
1/31/2CYJO
0.00
2.00
1.00
No
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
r"'
Equipment Num IPRESSW A TER2
Equipment Description PRESS WATER PUMP #2
Location CHLORINE PIT
Sub-location 1 CHLORINE
Sub-location 2
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
.... .. .. ..'^ "le', _ ......,..
Reason Cor Outage
:omments
Close Date
fl
~UARTERLYR&rATINGW';:~X~~~~TION.
I,j Task No. RWGQ
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 12/7/1999
Scheduled Finish Date 12/7/1999
.... . .EsLDul,"3tion~days). 0.00
. Actual Duration (days) 46.00
Priority 1.00
Perform by Warranty No
". . ExPense Class
Response Time (Days) 0.00
Respo~ Time (Hours) 0.00
ReSponse Time (Minutes) 0.00
Delay Description
""-"'.>"
Originator
Telephone No.
Extension
Reqll~tn~te 12/711999 '13:41:28
Completion Date 2/812000
Completion Time 08:12:56
Employee Labor Hours 0.50
Contract Labor HourS
Total Labor Hours 0.50
[
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IJ;~."".J
Work Order History Comprehensive
3/27/2CYJO
Page I3
.
EquipmentNum IR01WEIRGATE1
Equipment Description ROTATING WEIR GATE #1
Location OXIDATION DITCH #1
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Comments
.
MustBeDown No .
Estimated Down Time
Down Time
Reason for Outage
.
.
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours
Overtime
Hours
DM
1 ROTWEIRGA TEl
2/8/2000
DANNY
.
MILES
0.50
WO No. 9803003
QUARTERL y ROTATING WEIR GATE LUBRICATION.
Task No. RWGQ
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 12/7/1999
Scheduled Finish Date 12/7/1999
Est Duration (days) 0.00
Actual Duration (days) 46.00
Priority 1.00
Perform by Warranty No
Expense ,Class
Response Time (Days) 0.00
Response Ti.D1e (Hours) 0.00
ResponseTiIDe(Min~!es) . 0.00
DeI8y tieSC~pti~n
,
':,,";,'iI'
..
Close Date 3/24/2CYJO
Originator
Telephone No.
Extension
Request Date 12/7/1999 13:41:28
Completion Date 2/8/2000
Completion Time 08:12:56
.
111
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
..-li
111
EquipmentNum IRoTwEIRGATE2
Equipment Description ROTATING WEIR GATE #2
. Location OXIDATION DITCH #2
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Comments
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
..
.
..
WO No. 9803006
scUM MIXER WEEKLY CHECK LIST
Task No. SCMW
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/ 4I2CYJO
Scheduled Finish Date 2/4/2000
Est. Duration (days)
Actual Duration (days) 1.00
Priority 1.00
Close Date 3/24/2000
. .
.' ~
III
Originator
Telephone No.
Extension
Request Date 2/4/2000 13:41 :28
Completion Date 2/112000
Completion Time 08:22:51
.
.
Equipment Num ,1 SCUMMIXER I
Equipment Description PHILADELPHIA SPLITtER BOX SCUM MIXER
Location SPLI'ITER BOX TO THtCKENERS
Sub-location 1 PLANT GROUNDS
Sllb-Iocation2 -
Sub-Iocationj -
I f&m~e:rNUTES
,.,,,.-
WO No. 9803009
SOLID AND LIQUID FLOATER
Task No. SOl
)VO,Type PM
Assigned By
. Assigned To
"Scheduled StiirtDate 912011999
Scheduled Finish Date 9120/1999
. Est. Duration (days) 0.00
Actual Duration (days) 97..00
Priority 2.00
Perform by Warranty No
Expense ClaSs
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
f"i
J~I2000
~''''
Work Ord. er H:i.story Comprehensive
, ',' ,!.c.;'~;;:>"L::' .. .. .' .
Page 14
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 0.10
Must Be Down No
Estimated Down Time
Down Time
Reason for b-JUige
Equipment No.
First Name
Last Name
Regular Hours
Work Date
I SCUMMIXER I
21112000
0.10 .
DANNY
Close Date 3/24/2000
Originator
Telephone No.
Extension
Request Date
CompletionD~te
Completion Time
13:41:28
Employee Labor Hours 0.10
Contract Labor Hours
Total Labor Hours 0.10
. EquipmentNum 4VEHICLE21
C.': Equipment Descl"iption LIQUID FLOATER #3004L
~"" Location
Sub-location 1 _
Sub-location 2 -
Sub-Iocation3 -
Comments
[
Must Be Down No
Estimated DownTime
Down Time
Reason for Outage
Work Date
First Name
Last Name
Regular Hours
Overtime
Hours
Employee Code Equipment No.
0.10
4VEHICLE21
21112000
DANNY
MILES
Work Order History Comprehensive
3/27/2000
Page 15
.
~ SOLJV ANV U(jUJV fLOATbR
Task No. SOl
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 9/20/1999
Scheduled Finish Date 9120/1999
Est. Duration (days) 0.00
Actual Duration (days) 97.00
Priority 2.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00.
Delay Description
Originator
Telephone No.
Extension
Request Date. 9/2011999 13:41:28
Completion Date 2/112000
Completion Time 08:24: 15
.
.
Employee Labor Hours 0.10
Contract Labor Hours
Total Labor Hours 0.10
.
.
..
. Equipment Num 4 VEHICLE22
Equipment Description SOLIDS FLOATER #30045
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3
iii
WEEKLY VEHICLE CHECK
Must Be Down No
Estimated Down Time
Down Time
. Reason for Outage
'.1
CommentS
9803021
"";;1,'
Task No. VCHK-5
WO Type PM
AsSigned By
Assigned To
Scheduled Start Date 1/31/2000
Scheduled FiDish Date 1/3112000
. Est. Duration (days)
Actual Duration (days) 17.00
Priority 1.00
Perform by Warranty No
.Expense Class
Response 1iD1e(I)~ys) .0.00
Response 1iD1e~(}~~) - 0.00 _
Response Time (Minu,tes) 0.00
I>elay,~~ptio~
- -
Originator
Telephone No.
Extension
Request Date 1/3112000 13:41:28
Completion Date 2/22/2000
Completion Time 07:59: 13
.
.
Employee Labor Hours 2.00
Contract Labor Hours
Total Labor Hours 2.00
,
.
.
I.
Equiprnent Num 4VEHICLE09
Equipment Description 1989 FORD F-800 JET TRUCK #4459
Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
-II
".:;
.11
Comments _ _ .
CLEANED & VACTORED 2 CATCHBASINS IN REAR OF FRENCH & 9TH STREET
l27/2000
Work Order History Comprehensive
Page 16
Equipment No.
Work Date
First Name
Last Name
Regular Hours
rJH
212212000
ALBERT
(PETE)
JOE
BROWN
1.00
AB
4VEHICLE09
212212000
4VEHICLE09
HEMBREE
1.00
r--
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. .:. ':. .. ............ WONo.9803022
VERTICAL AERA TORS MONTHLY CHECK LIST
Task No. VER 1
WO Type PM
Assigned By
Assigned To
Sched!lled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days) 0.00
ResponSe Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/24/2000
r
L
1/1712000
1/1712000
0.00
17.00
1.00
No
Originator
Telephone No.
-Extension
Request Date 1/17/2000 13:41:28
Completion Date 21 8/2000
Completion Time 08:10:37
Employee Labor Hours 3.00
Contract Labor Hours
Total Labor Hours 3.00
In
iL
Equipment Num
: Equipment Description
Location
Sub-location 1
Sub-location 2
, ., - . Sub-location 3
1 AERATOR 1
OXIDATION DITCH MIXER #1
OXIDATION DITCHES
PLANT GROUNDS
r
I
q
r:,j
Comments
(JREASED ALL CQUPLINGS.AND
'~Employee Code Equipment No.
-Must Be Down No
Estimated Down Time-
Down Time
Reason for Outage
BEARINGS
Work Date
First Name
Last Name
Regular Hours
DM
1 AERATOR 1
21812000
DANNY
MILES
WO No. 9803022
IERTICAL AERATORS MONTHLY CHECK LIST
Task No. VERI
WO Ty~PM
AsSigned By
Assigned To
Scheduled Start Date 1/1712000
Scheduled Finish Date 1/1712000
Est. Duration (days) 0.00
Actual Duration (days) 17.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Clo~~Date :312412000
OriWDlltor .
Telephone No.
Extension
Request Date 1/17/2000 13:41:28
Completion Date. 21 8/2000
Completion Time 08:10:37
Employee Labor Hours 3.00
Contract Labor Hours
Total Labor Hours 3.00
3/27/2000
Work Order History Comprehensive
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Page 17
Equipment Num I AERA TOR2
Equipment Description OXIDA nON DITCH MIXER #2
Location OXIDA nON DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
"
Comments
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
I
.
WO No. 9803022
VERTICAL AERATORS MONTHLY CHECK LIST
Task No. VER 1
WO Type PM
Assigned By
, Assigned To
Scheduled Start Date Ifl712000
Scheduled Finish Date 1117/2000
Est. Duration (days) 0.00
Actual Dutation (days) 17.00
Priority 1.00
Perform by Warranty No
Expense Class
Response,TiDle (D~ys) 0.00
, ,Response Til11e (H~~rs) 0.00
Response Time (MinuteS) '0.00
DeJay DesCription
Close Date 3/24/2000
.
,
Originator
Telephone No.
Extension
Request Date 1117/2000 13:41 :28
Completion Date 2/ 8/2000' "
Completion Time 08: 1O~37
.
I
Employee Labor Hours 3.00
Contrac,t Labor HourS
Total Labor Hours
Equipment Num IAERATOR3
Equipment Description' OXIDA nON DITCH MIXER #3
Location 'OXIDA nON DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
Must Be Down
Estimated Down Time
Down Time
Reason for Outage
.
Comments
...
I WO No. '9803022
! VERnCALAERAl'ORSMONTIity CHECK'iIsT
Task No. VER 1
WOType PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date'
Est. Duration (days) ,
, Actual Duration (days)
, Priority
Close Date 3/24/2000
.
Originator
Telephone No.
Extension
Request Date 1117/2000 13:41:28
Completion Date 2/8/2000
Completion Time 08:10:37
iii
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iii
U/27/2ooo
Work Order History Comprehensive
Page 18
r
~
f J
PerCormbyWarranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 3.00
Equipment Num lAERA TOR4
I F4u;P=:::~::~
r j Sub-location 2
.' " Sub-location 3
f- Comments
OXIDATION DITCH MIXER #4
OXIDATION DITCHES
PLANT GROUNDS
Must Be Down No
Estimated Down Time
Down Time
, Reason for Outage
.J
c
WO No. 9803023
VERTICAL AERATOR 2 MONTH CHECK LIST
Task No. VER2
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1/28/2000
Scheduled Finish Date 1/2812000
Est. Duration (days) 0.00
Actual Dllration.(days) 8.00
Priority 1.00
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
Response Tinie (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3124.f2()(){)
Originator
Telephone No.
Extension
Request Date 1/28/2000 13:41 :28
,Completion Date 2/ 8/2000
Completion Time 08:11:05
[
Employee Labor Hours 0.20
Contract Labor Hours
Total Labor Hours 0.20
EquipmentNum 1 AERATOR 1
Equipment Description OXIDATION DITCH MIXER #1
Location OXIDATION DITCHES
Sub-location 1 PLANT GROUNDS
l Sub-location 2 -
Sub-location 3 -
Comments
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
2/8/2000
DANNY
MILES
Regular HourS
Work Date
First Name
Last Name
.. Close Date 3/24/2000
,
I
o
I
.
.
.
.
.
.
.
.
.
,I
..
'Ai
.-
~4
..
C
3: 712000
Work Order History Comprehensive
l'age 19
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1/2812000
Scheduled Finish Date 1/28/2000
Est. Duration (days) 0.00
Actual Duration (days) 8.00
_ Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00'
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Telephone No.
Extension
Request Date 1/28/2000 13:41:28
Completion Date 2J 8/2000
Completion Time 08: 11 :05
r
L;
Employee Labor Hours 0.20
Contract Labor Hours
Total Labor Hours 0.20
f
: Equipment Num
Equipment Description
Location
Sub-location 1
Sub-location 2
Sub-location 3 -
[omfilents .
lAERATOR2
OXIDATION DITCH MIXER #2
OXIDATION DITCHES
PLANT GROUNDS
Must Be Down No
Estimated Down Time
. Down Time
Reason for Outage
f
. .. . \V() No: .9803023
s-ERTICAL AERATOlf2 MONTH CHECK LIST
LJ '.TaskNo:' VER2
WO Type PM
~~~By
AsSigned To
Scheduled start Date
Scheduled Finish Date
, Est. I>uratio~(days)
Actual Duration(d~ys)
Priority
Perform by Warranty
'.' ExPenSe Class
Response Time (Days) 0.00
Response Time (Hou~) 0.00
Response Time (Minutes) 0.00
Delay Description
CloseDate 3/24/2000
Originator
Telephone No.
Extension
Request Date 1/28/2000 13:41 :28
Completion Date 2J 8/2000
Completion Time 08:11:05
n
U
1/28/2000
1/28/2000 .
0.00
8.00
1.00
No
Employee Labor~ours 0.20
Contract Labor Hours
Total Labor Hours 0.20
r-
~ !
L....-
.' ......' Equipment NUIl1 1 AERATOR3
Equipment Description OXIDATION DITCH MIXER #3
Location OXIDA nON DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
MuSt Be Down No
Estimated DowIl Timtt
Down Time
Reason for Outage
-
t)nUI1ents
3/27/2000
Work Order History Comprehensive
WO No. 9S03023
VERTICAL AERATOR 2 MONTH CHECK LIST
Task No. VER2
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 1128/2000
Scheduled Finish Date 1/28/2000
Est. Duration (days) 0.00
Actuai Duration (days) 8.00
Priority 1.00
PerCorm by Warranty No
Expense Class
Response TIme (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00'
Delay Description
Page 20
<.:Iose Date 3/24/2000
'0
.
Originator
Telephone No.
Extension
Request Date 1/28/2000 13:41:28
Completion Date 2/ 8/2()()(j
Completion TIme 08: 11 :05
I
.
Employee Labor Hours 0.20
Contract Labor Hours
Total Labor Hours 0.20
.
.
Equipment Num 1 AERA TOR4
Equipment Description OXIDATION DITCH MIXER #4
Location OXIDATION DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2
Sub~lo~atio~:3 -
Comments
.
MustBeDown No
Estimated Down Time
Down TIme
Reason Cor Outage
.
. .. . .......... ...............\VO~o.9803026
. VERTICAL AERATORS WEEKL YCHECK LIST
TaSk No. . VERW
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/ 4/2000
Scheduled Finish Date 2/412000
Est. Duration (days) 0.00
Actual Duration (days) 3.00.
Priority 1.00
Periorm by Warranty No
Expense' Class
Response Time (Days) 0.00
ResponSe Time (Hours) '0.00
:Respc>~.;riJJ1~' ~~~tes>. .0.00 .
'.' .' DelaY-DeSCription' "
Originator
Telephone No. .
Extension
RequestDate 2/412000 13:41:28
Completion Date 2/8/2000
Completion TIme 08:09:46
..
.
Employee J-abor Hours 0.20
. Contract Labor Hours
Total Labor Hours 0.20
.
..
~.-- ~l>
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.
,~
i
iii
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, ..
t .bl2ooo
Work Order . History Comprehensive
~y:' ;,'
Page 21
EquipmentNum 1 AERATOR I
Equipment Description OXIDATION DITCH MIXER #1
Location OXIDATION DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
...comments
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Equipment No.
Work Date
First Name
Last Name
Reg~lar Ho~rs
1 AERATOR I
2/ 8/2000
DANNY
MILES
0.20
r-
WO No. 9803026
VERTICAL AERA TORS WEEKLY CHECK LIST
r.... , " Task No. VERW
f" ' WOType PM
Assigned By
Assigned To
Scheduied Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration ,(days)
Priority
Perform by Wamuity
,~xpe~e Class
Response Time (Days) 0.00
'Response Time (Hours) 0.00
Response Time (Minutes) ,0.00
Delay Description
Close Date 3124/2()()o
2/412000
2/ 4/2000
0.00
3.00
1.00
No
Originator
Telephone No.
Extension
Request Date 2/412000 13:41:28
Completion Date, 2/812000
Completion Time 08:09:46
r
t
r
Employee Labor Hours 0.20
Contract Labor Hours
Total Labor Hours
Equipment Num 1 AERA TOR2
EquipmentDescription OXIDATION DITCH MIXER #2
Location OXIDATION DITCHES
Sub-location ~ PLANT GROUNDS
Sub-location 2 -
Su'b~locatioI13 -
Must Be Down No
Estimated Down Time
Down Time
ReaSoll tor Outage
.,{;omments
J
,
! U
.,d " ,.< < ....~ON9~.~~0.~028
VERTICALAERA TORS WEEKLY CHECK LIST
Task No. VERW
wO Typt! PM
ASsigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration
Close Date 3/2412000
2/412000
2/412000
0.00
3.00
1.00
Originator
Telephone No.
Extension
RequestDate 2/412000 13:41:28
Completion Date 2/ 812000
Completion Time 08:09:46
3/2712000
Work Order History Comprehensive
PerCorm by Warranty No
Expense Class
Response TIme (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Page 22
Total Labor Hours 0.20
.
I
Equipment Num I AERA TOR3
Equipment Description OXIDATION DITCH MIXER #3
Location OXIDATION DITCHES
Sub. location 1 PLANT GROUNDS
Sub. location 2 .
, Sub.location 3
.
MustBeDown No
Estimated Down Time
Down TIme'
Reason Cor Outage
I
Comments
I
WO No. 9803026
VERTICAL AERATORS WEEKLY CHECK LIST
Task No. VERW
WO Type PM
Assigned By
_ Assigned To
Scheduled Start Date 2/ 412000
Scheduled Finish Date 2/ 4/2000
Est. Duratiol1 (days) 0.00
Actual Duration (days) 3.00
Priority 1.00
Perrorm~yW~rranty No
'Experise Class
Response 'fi~(Days) 0.00
Response Time' (Hours) '().OO
Response TIme (Mi~utes) 0.00
Delay Descrip~on
Close Date 3/2412000 .
.
'. Originator
Telephone No.
Extension
Request Date ,21412000 13:41:28
<;ompletion Date 21 8/2000
Completion TIme 08:09:46
.
Employee Labor Hours 0.20
Contract Labor Hours
Total Labor Hours 0.20
.
Equipment Num I AERATOR4
Equipment Description OXIDATION DITCH MIXER #4
Location OXIDATION DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
Comments
Must Be Down No
Estimated Down TIme
Down TIme
Reason Cor Outage
II
WO No. 9803027
WEEKLY BLOWER MAINTENANCE CHECK.
Task No. BLOW
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/712000
Scheduled Finish Date . 2/712000
Close Date 3/24/2000
.
',-6lI!
..;j
.
n
3: 712000
Work Order History Comprehensive
Page 23
-
t
Est. Duration (days) O.~
Actual Duration (days) 5.00
Priority 1.00
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
r,
.
~
Equipment Num I BLOWER 1
Equipment Description BLOWER #1
Location PROCESS BUILDING
Sub-location 1 PROCESS
Sub-location 2 -
Sub-location 3
Comments
rl BLOWER -
lj
Employee Code
r
". .,,,
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
nOWN - LOCKED OUT
Equipment No.
Work Date
First Name
Last Name
i. bM
1 BLOWER 1
2/1112000
DANNY
MILES
.r
! l wo No. 9803027
WEEKLY BLOWER MAINTENANCE CHECK.
Task No. BLOW
WO Type PM
Assigned By
Assigned To
Scheduled Star,tDate 2/712000
Scheduled Finish Date 2J 712000
Est. Duration (days) 0.00
Actual Duration (days) 5.00
Priority 1.00
PerCormby Warranty No
Expense Class
Response Time (Days) 0.00
ResponSel'ime(Hours) 0.00
Response Time (Minu~es) 0.00
:Delay Description
., cOiiglIl.lltor' "
Telephone No.
Extension
Request Date 2/7/2000 '14:05:27' ,
Completion Date 2/1117000",
COlripletion Time 08:04:46
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
EquipmentNum IBLOWER2
Equipment Description BLOWER #2
Location PROCESS BUILDING
Sub-location 1 PROCESS
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Comments
in
::Jl,
tJ
3/27/2000
Work Order History Comprehensive
WeEKL Y BLOWER MAiNTCNANCe CHECK.
Page 24
Task No. BLOW
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2J 712000
Scheduled Finish Date 2/712000
Est. Duration (days) 0.00
Actual Duration (days) 5.00
Priority 1.00
Perform by Warranty No
,,;, Expense Class
. .Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Originator
Telephone No.
Extension
Request Date 2/712000 14:05:27
Completion Date 2/1112000
Completion Time 08:04:46
I
. Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50
I
.
.
Equipment Num 1 BLOWER3
Equipment Description BLOWER #3
Location PROCESS BUILDING
Sub-location 1 PROCESS
Sub-location 2 -
Sub-location 3
Coiiiilients
.
MustBeDown No
Estim:ited Down Time
Down Time
R~ason for Outage
.
,........... ...~~N?~~.q3028
BI-WEEKLY BYPASS CHANNEVFLUSHOUf.
Task No. 'BYBI
WO Tri>eq PM
Assigned By
Assigned To
Scheduled Start Date 2/712000
Scheduled Finish Date 2/712000
Est. Duration (days)
Actual Duration (days) 5.00
Priority 1.00
Perform by Warranty No
Expen;seq~
Response Tim..e ~ys) . 0.00
Response Till1e(H:o~I"S) 0.00
ResPonse Time (Minutes) 0.00
J:>er~f~ri~~on
;".::.: ~,;,~<-:~;~', r,' ;~},~::;:j(~~::~:.;';':;'
Close Date
Originator
Telephone No.
Extension
Request Date' 2/712000 '14:05:27
Completion Date 2/1112000
Completion Time 08:03:42
III
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
.
EquipmentNum lCL2BYPASSI
Equipment Descnption '. CHLORINE BYPASS CHANNEL
Location CHLORINE CONT ACf TANK
Sub-location 1 ,,_
Sub-location 2 -
Sub-location 3 .
Comments
SHUT OFF'SAMPLERWHILEFLUSHING
',.>ii
..
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
,...,
'.
~
~ I
L17/2000
Work Order History Comprehensive
Page 25
Employee Code Equipment No.
Work Date
First Name
Last Name
~eguhir Hours
DM
n
Ii :
WONo.
YEEKL Y LIFT ST A'TION CHECK
I
tJ Task No.
WO Type
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
lCL2BYPASSl
2/11/2000
DANNY
MItES
l.oo
9803029
Close Date 3/24/2000
r
2/7/2000
2/ 7/2000
0.00
l.oo
1.00
No
Originator
. Telephone No.
Extension
Request Date 2/7/2000
Completion Date' 2/7/2000
Completion Time 08:06:12
14:05:27
CKLS
PM
~:
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.,
f
L;
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours -10.00
r
f I
: '''4~
0.00
0.00
0.00
t
t . Equipment Num 5AR:TIC SPRINGS
t. .
Equipment Description
Location
r . Sub~location i
t.j Sub-location 2 -
Sub-location 3 -
Eom~ents.
Must Be Down' No
Estimated Down Time
Down Time
Reason for Outage
mployee Code Equipment No. Work Date
MA 5ARTlC SPRINGS 2/712000 MIKE ARMS 2.50
fk; 5ARTlC SPRINGS 2/7/2000 JOE HEMBREE 2.50
5ARTlC SPRINGS 2/7/2000 KENNETH S. JAMES 2.50
,-AB 5ARTIC SPRINGS 2/7/2000 ALBERT BROWN 2.50
t. (PETE)
~
WO No. 9803029
, ''EEl(LY LIFT STATION CHECK
TaSk No. . CKLS
.,1"'0 Type PM
. Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration(days)
Actual Duration (days)
Priority
Close Date 3/2412000
2/7/2000
2/7/2000
0.00
1.00
1.00
Originator
Telephone No.
Extension .
Request Date 2/7/2000 14:05:27
. Completion Date 2/7/2000
Completion Time 08:06:12
~i
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Empioyee Lab.or Hours
ContractLahor
3/27/2000
Work Order History Comprehensive
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Page 26
Total Labor Hours 10.00
.
.
Equipment Num 5CAMP POWERS
Equipment Description
Location
Sub-location 1 _
Sub-location 2 -
Sub-location 3
I
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
.
Comments
.
WO No. 9803029
WEEKLY LIFT STATION CHECK
Close Date 3/24/2000
.
.,
Task No.
WO Type
A~ignedBy
. Assigned To
Scheduled Start Date
Scheduled ~inishDate
Est. Duration (days)
Actual Duration (days)
Priority
PerCorm by Warranty
Expense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay Description
CKLS
PM
Originator
Telephone No.
Extension
Request Date '}j 7/2000
~ompletion Date' 2/ 7/2000
Completion Time 08:06:12
.
2/ 7/2000
2/ 7/2000
0.00
1.00
1.00
No
14:05:27
.
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00'
0.00
0.00
0.00
EquipmentNum .5CEDARVIEW
Equipment Description
Location -
Sub-location 1 _
Sub.location2 -
Sub-Iocation3 -
.
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
Comments
I WO No. 9803029
WEEKLY LIFT STATION CHECK
Task No. CKLS
WOTypePM
Assigned By
Assigned To
Scheduled start Date 2/ 7/2000
Date 2/
Close Date 3/24/2000
.~
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. .
Originator
Telephone No.
.
r
.
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t 7/2000
Work Order History Comprehensive
Page 27
r
~ ,
L
Est. Duration (days) 0.00
Actual Duration (days) 1.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
r
f
i
r Equipment Num 5CHERRY CREEK
~ Equipment Description
. Location -
Sub-location 1 _
f Sub-location 2 -
t Sub-location 3 -
Comments
D
L.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
~
tJ ". . .......... '. ...WONo. 9803029
WEEKLY LIFI' STATION CHECK .
Close Date 3/2412000
Originator
Telephone No.
Extension .
. RequestDate 2/7/2000 .14:05:27
Completion Date 2/7/2000,
Completion Time 08:06: 1 i ' ",.
r
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Task No. CKLS
WO Type PM
Assigned By
Assigned To
~~ed,~l~d ,~~~))~,tt; 2/7/2000
Schedtd~ FiDiShi>at~iI7/2000"
Est. Duration (days) 0.00
Actual Duration (days) 1.00
".' ..........<,;\l'J.1?~ty.. 1.00
Perform by Warranty No
- Expense Class .
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
Equipment Num 5COLONIAL PARK
Equipment Description
Location -
Sub-location 1 _
Sub-location 2
Sub-location 3 -
Comments
r-
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t.,,,:
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
~j WO No. 9803029
f,/EEKL Y LIFI' STATION CHECK
Task No. CKLS
Close Date 3/241200() .'
3/27/2CX>O
Work Order History Comprehensive
WO Type PM
Assigned By
Assigned To
Scheduled Start Da~ 2/7/2000
Scheduled Finish Date 2/7/2000
Est. Duration (days) 0.00
Actual Duration (days) 1.00
Priority 1.00
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Page 28
Telephone No.
Extension
Request Date 217/2000 14:05:27
Completion Date 217/2000
Completion Time 08:06:12
I
.
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
.
.
Equipment Nom 5CRUMS LANE r
Equipment Description
Location -
Sub-location 1 . _
Sub-location 2 -
Sub-Iocatton 3 -
.
WO No. 9803029
WEEKLY LIFf STA nON CHECK
Task No. CKLS
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
Est. Duration (days) 0.00
Actual Duration (days) 1.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days). 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
.
Comments
.
--
Originator
Telephone No.
Extension .
Request Date 217/2000.. 14:05:27
Completion Date 217/2000
Completion Time 08:06:12
.
;.'>;r.jJ
.
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
. .~
..
III
Eq~iJlll)~~tNum 5CRUMS LANE II
Equipmen(DeScrlption
Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
.
Must Be Down No.
Estimated Down Time
Down Time
Reason Cor Outage
.
Comments
;;
..
r
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C ~712000
Work Order History Comprehensive
Page 29
Close Date 3/24/2000
rWEEKL Y LIFT STATION CHE~~ No. 9~03029
~"' Task No. CKLS
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration(days)
Actual Duration (days)
Priority
PerCorm by Warranty
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
r
( ..
2/712000
2/7/2000
0.00
1.00
1.00
No
Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/712000
Completion Time 08:06:12
r
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
~
, ;
Equipment Num 5CRUMS LANE III
Equipment Description
Location -
Sub-location 1 _
Sub-location 2
r Sub-location 3 -
t;om~ents
Must Be Down. No
. Estimated Down Time
Down Time
Reason Cor Outage
.9803029
. Task No. CKLS
WO Type PM
AssigIled By
..Assigned To
'ScheduledStar'fDate 2/712000
Scheduled Finish Date 2/7/2000
". ..EsCDu~tio~ (days) 0.00
ActualDuration(days) 1.00
Priority 1.00
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
. Response Time (Hours) 0.00
ResPOnse Tinie (?l1jnutes) 0.00
Delay Description
Originator
Telephone No.
Extension
Request Date' 2/7/2000 14:05:27
Completi.on Date 2/7/2000
Completion Time 08:06: 12
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
3/27/2000
Work Order History Comprehensive
Page 30
Equipment Num 5EASTBL V
Eqwpment~ription
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Comments-
Must Be Down No
Estimated Down Time
Down TIme
Reason for Outage
.
-
I
WO No. 9803029
WEEKLY LIfT STATION CHECK
Task No. CKLS
WOType PM
Assigned By
Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/712000
Es~ Duration (days) 0.00
Actual Duration (days) 1.00
;: Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
))elay J>t!S4:ription
Close Date 3/2412000
.
-
Originator
Telephone No.
Extension
Request Date 2/712000 14:05:27
Completion Date 2/7/2000
Completion Time 08:06: 12
.
.
, Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
.
.
Equipment Num 5EASTBROOK
Equipment Description
Locatioll -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down TIme
Down TIme
Reason for Outage
.
Comments
.
- WO No. 9803029
. ..... ,"-' '..
WEEKLY LIFf STATION CHECK
Close Date 3/24/2000
.
,',;;C,
'::' ".;: . ~
~'~.
Task No.
~() 'Type
A.ssignedBy
;.. ,- ,Assigned To
'"- "Scheduled Start D"ate
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response TIme (Days)
CKLS
PM
Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/712000
Completion Time 08:06:12
,...
2/712000
2/7/2000
0.00
1.00
1.00
No -
IIIIi
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
III
0.00
f7/2000
Work Order History Comprehensive
Page 31
~j
" ,',
;
Response Time (Hours) 0.00
RespOnse Time (Minutes) 0.00
Delay Description
r; Equipment Num 5EWING LANE
~. j Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
fomments
t."
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. j
l" WO No. 9803029
WEEKLY LIFf STATION CHECK
Close Date 3/24/2000
2/712000
2/712000
0.00
1.00
1.00
No
Origimitor
Telephone No.
Extension
'Request Date 2/712000
Completion Date 2/ 712000
Completion Time 08:06: 12
, . TaSk No.
Wb'Type
Assigned By
Assigned To
Scheduled Start I>ate
Scheduled Finish Date
Es,t.n~ratioll(days)
Actual Duration (days)
Priority
Perrormby'Wa~ranty
"",.,'0:. ~xpense Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
".>Delay'Descrip6on
CKLS
PM
"'14:05:27
Emp]oy~e Labor Hours 10.00
Contract Labor
Total Labor
0.00
0.00
0.00
'~i~qllip~:::::r~::o: 5GOLFYlEW
",0' Location _
Sub-location 1 _
Sub-location 2 -
Sub-Ioca.tion3 -
Must Be DoWn No
Estilllllted Down Time
Down Time
Reason for Outage
wO No. . 9803029
WEEKLY LIFf STATION CHECK
Task No. CKLS
'WOType PM
Assigned By
'Assigned To
Scheduled start Date 2/712000
Scheduled Finish Date 2/7/2000
Est. DlJration (days) 0.00
Actual Duration (days) 1.00
. priority' 1.00
Close Date 3/24/2000
Originator
Telephone No.
Extension
Request Date 2/712000' 14;05:27
Completion Date 2/ 772000
Completion Time 08:06:12
3/27/2000
Work Order History Comprehensive
.
Page 32
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 10.00
.
.
Equipment Num 5LANSBURG COVE
Equipment Description
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. 9803029
WEEKLY LIFT STATION CHECK
Task No. CKLS
WO Type PM
Assigned By
Assigned To.
Scheduled Start Date 2/7/2000
Schepuled Finish Date 2/7i2ooo
Es~Durati?n (days) . 0.00
Actua~ Duration (days) 1.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Desc~ption
Close Date 3/24/2000
.
Originator
Telephone No.
Extension
Request Date
Completion Date
Completion Time
.
',."'-.-' "
2/7/2000
2/712000
08:06:12
i4:05:27
III
Employee Labor Hours
Contract Labor Houl"S
Total Labot Ho~ri;
ry
.
,~
iii
.
Equipment Num 5LOUISE ST.
Equipment Description
Location -
Sub-location 1 _
Sub.location 2
Sub-location 3 -
Comments
.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
, A~
.
WO No. 9803029
WEEKLY LIFT STATION CHECK
Task No. CKLS
WO Type PM
. Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Close Date 3/24/2000
:~
..
..
[~7/2ooo
Work Order History Comprehensive
.' . .
Page 33
o
Est. Duration (days) 0.00
Actual Duratiop (days) 1.00
Priority 1.00
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
[
~
Equipment Num 5MAGNOLIA ST
Equipment Description
Location .
Sub-location i _
Sub-location 2 -
Sub-location 3 -
Comments
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
~
,
WO No. 9803029
WEEKLY LIFT STATION CHECK
Close Date 3/2412000
t..!
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, Task No. CKLS
.WOTyPe PM
;..Assigned By
Assigned To
] '.' ..Schedul~d ~tart Date 2/ 712000
"'SchedUled'Fiilish Date 2/ 712000' .
Est. Duration (days) 0.00
A~tual Duration (days) 1.00
.: , . ,Priorlty 1.00
PerCorm by Warranty No
Expense Class
Response Time (Days) 0.00
"':\ ! ' "
Response Time (Hours) . 0.00
Response Time (Minutes) 0.00
I)elay Description
Originator
Telephone No.
Extension
Request Date 2/ 712000 14:05:27
CompletionD~te ~ 712000
Completion Time 08:06: 12
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Employee Labor Hours 10.00
Contract LaborlIours
Total Labor Hours 10.00
o
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Equipment Num5MIDDLE SCHOOL
Equipment Description
LoCation -
Sub-location 1
Sub-location 2 -
< , . ":':" "'.'.",;;,_~.!,'" r., _,..'
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
ReaSon Cor Outage
n
Comments
WO No. 9803029
: ./EEKLY LIFT STATION CHECK
Close Date 3/2412000
.
'DI
I
Originator
I: fl
! L
Work Order History Comprehensive
.
.
.
.
.
Equipment Num 5MILLCREEK
Equipment Description
Location -
Sub-location 1
Sub-location 2
Sub-location 3
..
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
.
Comments
.
Ii
. ,. .... ....... . WO No.. 9803029
WEEKLY LIFT STA nON CHECK
Task No. CKLS
'wo Type PM
. Assigned By
Assigned To
Scheduled Start Date 2/712fXX)
Scheduled Finish Date 2/712000
Est. Duration (days) 0.00
Actual Duration (days) l.00
Priority l.00
Perform by Warranty No
Expense Class
Response lime (Days) 0.00
Response lime (Hours) 0.00
Response Time (Minutes) 0.00
. . Delay Descriptiop
Close Date
Originator
Telephone No.
Extension
. Request' Date 2/ 712000
Completion Date 2/712000.'
Completion Time 08:06:12
.~
"".il!!
.
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10:00
.~
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..
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Eq~ipment~u~ 5POWERHOUSE
Equipment Description'
LoCation -
Sub.-Iocation 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason Cor Outage
~"" -.-,-i;fz
~
Comments
J
r
.! .712000
( '. WO No. 9l!03029
~~EKL Y LIFT STA nON CHECK
t, Task No. CKLS
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) . 0.00
Delay Description
n
c
Work Order History Comprehensive
Page 35
Close Date 3/24/2000
2/712000
2/7/2000
0.00
1.00
1.00
No
Originator
Telephone No.
Extension
Request Date
Completion Date
. Completion Time
2/712000 14:05:27
2/712000
08:06:12 .
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
p
liD EqUiP:;::~::i::o:5RIVERPORTI
Ii L .
II n ocation -
II!'. : Sub-location 1
. '...d Sub-location 2
Sub-location 3
In
Il~omm'ents
I~.:" .
I. : .
. . . WO No. 9803029
0EEKL Y LIFf STATION CHECK
L,; Task No. CKLS
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Es~ DUI"ll~oJl (days)
Actual DuratiOli (days)
Priority
Perfo~~ by Warranty
. Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
. Must Be Down "No
Estimated Down Time .
Down Time
Reason for Outage
2/ 7/iooo
2/712000
0.00
1.00
1.00
No
Originator
Telephone No.
Extension
Request Date 2/712000 . 14:05:27
Completion Date 2/712000
Completion Time 08:06:12
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
3/27/2000
Work Order History Comprehensive
II
Page 36
Equipment Num 5RIVERPORT II
Equipment Description
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
.
Must Be Down
Estimated Down Time
Down lime
Reason for Outage
No
.
Comments
.
WO No. 9803029
WEEKLY LIFT STATION CHECK
Task No. CKLS
WO Type PM
Assigned By
. Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
Est. Duration (days) 0.00
-I'"
Act~~~ Duration(days) 1.00
:~~ Priority 1.00
Perform by Warranty No
'H Expense Class
Response Time (Days) 0.00
Re~p~l1se Time (Hours) 0.00
ResponSe Time(Minutes) 0.00
.. ,Delay DeScription
;-.,-\-",...",--., .,,:',- ,.
Close Date 3/24/2000
.
-.
Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/712000
Completion Time 08:06:12
.
.
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours 10.00
.
iii
. EquipmentNum SRIVERSHORE
Equipment DeScnp'tion
Location -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down lime
Down lime
- Reason for Outage
.
Comments
IIIi
WONo. 9803029 Close Date 3/24/2000
WEEKLY LIFT STATION CHECK . ..
,,-:0 Task No. CKLS Originator
WOType PM Telephone No.
Assigned By Extension
Assigned To Request Date 2/7/2000 14:05:27
Scheduled start Date 2/7/2000 Completion Date 2/7/2000
Scheduled Finish Date 2/7/2000 Completion Time 08:06:12
Est. Duration (days) 0.00
. Actual Duration (days) 1.00 Employee Labor Hours 10.00
Priority 1.00 Contract Labor Hours
-,'.<.
PerCorm by Warranty No Total Labor Hours 10.00
" Expense Class
~. Response lime (Days) 0.00
..
..
'1
~,^;:4
.
...
r-.
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,--,27/2000
Work 0.. rde.F.History Compr. ehensive
":, ,,,,,,. '" "'~" .'":..:,.:.,:<.,'.....:.'.: ," ','- ','-. ',. ........'.' ....
Page 37
r
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ResponSe Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Equipment Num 5ROLLING FIELDS
Equipment Description
Location -
Sub-location 1
Sub-location 2 -
Sub. location 3 .
Must Be Down No
Estimated Down Time
Down Time
. Reason Cor Outage'
-:omments
r
,
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WO No. 9803029
WEEKLY LlFf STATION CHECK
Close Date 3/24/2000
Task No. CKLS
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
Est. Duration (days) 0.00
Actual Duration (days) 1.00
pdority 1.00
PerCorm by Warranty No
Expense Class
, Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Originator ,
Telephone No.
Extension
RequestDatt~2/'7I2000 ""14:05:27
. , . Completion Date 2/712000
. Completion Time 08:06: 12
Employee Labor Hours 10.00
ContraCt Labor Hours
Total Labor Hours
Equipment Num 5SIL VER CREEK
Equipment Description
Location -
Sub.location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be, Down No
Estimated Down Time
Down Time
Reason Cor Outage
WO No. 9803029
WEEKLY LlFf STA nON CHECK
Task No. CKLS
WO Type PM '
Assigned By
Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
- Est. Duration (days) 0.00
Actual Duration'(days) 1.00
Priority 1.00
Close Date 3/24/2000
r-
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Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/712000
Completion Time 08:06: 12
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3/27/2000
Work Order History Comprehensive
'I
Page 38
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
{'; Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 10.00
.
.
Equipment Num 5SPRING STREET
Equipment Description
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. 9803029
WEEKLY LIFT STATION CHECK
Task No. CKLS
WO Type PM
. .4. Assigned By
.... Assigned To
Scheduled start Date '2/712000
. Scheduled Finish Date 2/712000
Es~: Duration (days) . 0.00
Actual Duration (days) 1.00
',"...~. Priority 1.00
Perform bY-Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description .
Close Date 3/24/2000
.
Originator
Telephone No.
Extension
RequestDate 2/7/2000 14:05:27
~ompletion Date 2/712000
Completion Ti~e 08:06:12
...
Employee Labor Hours '10.00
Contract Labor Hours
Total Labor Hours 10.00
..1Ii
'ii,
IIIIi
Equipment Num 5SUNSET MOBILE
Equipment Description
Location
Sub-location 1 .
Sub-location 2-
Sub-location 3 -
.....
.
MustBeDown No
Estimated Down Time
Down Time
Reason for Outage
..
....
WO No. 9803029
WEEKLY LIFT STATION CHECK
Task No. CKLS
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Date
Close Date 3/24/2000
.
.
.
Originator
Telephone No.
Extension
Date
,-.
1:!~I2000
Work Ord,er History Comprehensive
Page 39
ESt: Duration (d~ys) 0.00
Actual Duration (days) 1.00
Priority 1.00
Perform by Warranty No
Expense Class
Response TIme (Days) 0.00
Response TIme (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Employee Labor Hours 10.00
, Contract Labor Hours
Total Labor Hours 10.00
Equipment Num 5TENTH ST.
Equipment Description
Location-
Sub-location 1 _
Sub-Iocation2 -
Sub-location 3 -
Must Be Down No
Estim;J.ted Down Time
Down Time
Reason for Outage
Comments
-.
l
Ji
I r "WO No. 9803029
~EKtY LIFT STKI10NCHECK
Task No.' CKLS
WO Type PM
A,ssigned By
Assigned To
Scheduled Start Date 2/712000
Scheduled Finish Date 2/712000
Est. Duration (days) 0.00
Actual Duration (days) 1.00
, ',',,',', Priority 1.00
, Perform by Warranty No
Expense Class
Response TIme (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/24/2000
Originator
Telephone No.
Extension
RequeSt Date
Completion Date
, Completion Time'
2/712000 14:05:27
2/712000
..';
08:06:12
Employee Labor Hours 10.00
Contract Labor Hours
Total Labor Hours '10.00
,,....,
I
~
,
Equipment Num 5UTICA I
Equipment Description
LocatioIl -
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Comments
Must Be Down No
Estimated Down Time
Down TIme
Reason for Outage
c~,
~1 WO No. 9803029
P./EEKLYLIFT STATIONCHECI< "
Task No. CKLS
Close Date 3/24/2000
Work Order History Comprehensive
..
3/27/2000
Page 40
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/ 712000
Scheduled Finish Date 2/ 7/2000
Est. Duration (days) 0.00
Actual Duration (days) 1.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Telephone No.
Extension
Request Date 2/ 7/2000 14:05:27
Completion Date 2/7/2000
Completion Time 08:06:12
. ~._,t.
.
.
Employee Labor Hours ,10.00
Contract Labor Hours
Total Labor Hours 10.00
.
Illii
Equipment Num 5UTICA II
Equipment Description
Location -
Sub-location 1
",. Sub-location 2 -
Sub-location 3 -
Comments
.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
II
WO No. 9803029
" ,
WEEKLY LIFf STA nON CHECK '
Task No. CKLS
WO Type PM
Assigned By ,
Assigned To
Scheduled Start Date 2/ 7/2000
Scheduled FinishDate 2/ 7/2000
Est. Duration (days) 0.00
Actual Duration (days) 1.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time '(Minutes) 0.00
Delay Description
Close Date
Originator'
TeIepho~eN'~"
ExtenSion
Request Date
Completion Date
Completion Time
14:05:27
.
.;,~:.
.
Employee Labor Hours to.OO
Contract Labor Hours
Total Labor Hours 10.00
.
WI
;$
" . E~~!p~e?:t,~u~. 5WILSON SCHOOL
EquipnientDeScrip~on '
, LOCation
Sub-location 1 _
Sub-loeation 2 -
Sub-location 3 -
..
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
Comments
fl
1)712000
rWEEKL Y CLARIFIER CHECK~O No. 9lS03030
, Task No. CLWE
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Work Order History Comprehensive
Page 41
Close Date 3/24/2000
2/712000
2/7/2000
0.00
4.00
1.00
No
Originator
Telephone No.
Extension
Request Date
Completion Date
Completion Time
2/712000 14:05:27
2/10/2000
08:00:13
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
Equipment Num lCLARIFIER2
Equipment Description SECONDARY CLARIFIER #2
Location PLANT GROUNDS
Sub-location 1
Sub-location 2 .
Sub-location 3
Employee Code Equipment No.
Work Date
First Name
Last Name
,.., MustBe Down ,No
Estimated Down Time
Down Time
Reason for Outage .
:omments
I CLARIFIER2
2/1012000
DANNY
MILES
WO No. 9803030
"';vEEKL Y CLARIFIER CHECK.
Task No. CLWE
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/712000
Scheduled Finish Date 2/712000
Est.I>uration'(dllYs) x 0.00
Actual Durlltioll(days) 4.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/2412000
Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/10/2000
Completion Time 08:00: 13
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00.
{:
t,.;
3/2712000
Work Order History Comprehensive
.
Page 42
Equipment Num 1 CLARIFIER3
Equipment Description SECONDARY CLARIFIER #3
Location PLANT GROUNDS
Sub. location 1 _
Sub-location 2 -
Sub-location 3 -
II)!
Must Be Down No
Estimated Down Time
Down TIme
Reason for Outage
.
Comments .
.
WO No. 9803030
WEEKLY CLARIFIER CHECK.
Task No. CLWE
WO Type PM'
Assigned By
Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
Es~;;Duration (days) 0.00
Actual Duration (days) 4.00
;, Priority 1.00
Perform by Warranty No
Expense Ciass
Resppnse Tim~(Days) 0.00
Response !illle (Hours) 0.00
Response Time(Minutes) 0.00
I>,e~a!}?~scription
Close Date 3/24/2000
..
,
. Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/10/2000
Completion Time 08:00: 13
.
..
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor HourS 1.00
r)j
,~
.
EquipmentNu1l11CLARIFIER4. .
EquipmentDescription SECONDARY CLARIFIER #4
Location PLANT GROUNDS
Sub-location 1 _
Sub-location 2
Sub-location 3 -
.
Must'Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
Comments
.
.' WO No. 9803030
WEEKLY CLARIFIER CHECK.
Task No. CLWE
WO Type PM
Assigned By
Assigned To
'. Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
Est. Duration (days) 0.00
Actual Duration (days) 4.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days)
Close Date 3/24/2000
..
, Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/10/2000
Completion Time 08:00:13
..
.
Employee Labor Hours 1.00
Contract Labor Hours
Total Labor Hours 1.00
.
Equipment Num I GRA VfHICKENERI
Equipment Description GRAVITY THICKENER #1
Location PLANT GROUNDS
Sub-location 1 .
Sub-location 2 -
Sub-location 3 -
WO No. 9803030
WEEKLY CLARIFIER CHECK.
Task No. CLWE
WO Type PM
Assigned By
Assigned To
Scheduled start Date 2/ 7/2000
Scheduled Finish Date 2/ 7/2000
Est. D~~atio~(days) 0.00
Actual Duration (days) 4.00
Priority 1.00
Perform by Warranty No
. . ';'X: ExpeJlse Class
Response Time (Days) . 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
[Equipment Num IGRA VfHICKENER2
t'1 . Equipment Description GRAVITY THICKENER #2
o,j Location PLANT GROUNDS
Sub-location 1 _
Sub-location 2 -
Sub-location 3 .
ftmments
-c
3~~12()(){) .
Work Or~;~f.History Comprehensive
Page 43
ResporiseTime (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
. ''10\
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
Close Date 3/24/2000
Originator
Telephone No.
Extension
Re9uest Date'2/712000 "'14:05:27
Completion Date .,. 2/1012000
Completion Time 08:00: 13
"
Employee LaborHours 1.00
Contract Labor Hours
Total Labor Hours 1.00
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.r.
I........
tl.'. WO No. 9803032
, WEEKLY BELT FILTER PRESS CONVEYOR CHECK.
Task No. CONW
~O Type PM
Assigned By
, <<Assigned To
Scheduled Start Date 2/7/2000
Schedll1~dFinish Date' 2/712000
Est. Duration (days)
Actual Duration
Close Date 3/24/2000
Originator
Telephone No.
Extension
Request Date 2/ 712000 14:05:27
Completion Date . 2/8/2QOO
Completion Time 08:07:10
Work Order History Comprehensive
..
3/27 /20Q()
Page 44
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 0.10
.
.
Equipment ~um 1 BFPCONVEYOR I
Equipment Descri~tion BELT FILTER PRESS CONVEYOR
LOcation BFP BUILDING .
Sub-location 1 BFP
Sub-location 2 -
Sub-location 3 -
.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
Comments
ADJUSTED AS NEEDED
Iii
"
Employee Code Equipment No.
Work Date
First Name
Last Name
, Regular Hours
.
DM
I BFPCONVEYOR I
2/ 8/2000
DANNY
MILES
0.10
Close Date 3/24/2000
.
WO No. 9803034
MONTHLY GENERATORCHECK-UP.
Task No. GENM
WO Type PM
~, Assigned By
Assigned To
Scheduled Start Date' 2/10/2000
Scheduled Finish Date 2/10/2000
Est. Duradcln(days)
,. ActualDuration (days) 2.00
~riority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay DesCription
Originator
- Teleph?ne No.
'Extension
" Request Date
Completion Date
Completion Time
.
Employee Labor Hours
Contract Labor Hours
Total Labor Hours
.
Equipment Num lGENERATORl
Equipment Description 750 KILOWATT GENERATOR
.~. Locatl~11 PLANT GROUNDS
Sub-lOCation 1 _
Sub~lo~Ho~'2" -
Sub~lofaH6nj
.
Must Be Down No
Estimated Down Time
Down Time
Reasol1 rorOutage
.
CommentS
RAN ON PLANT - BRAKER KICKED OUT ON CL2 BUILDING & #1 TRANSFER PUMP 'DIDN'T RUN.
.
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours
, Overtime
Hours
.
DM
I GENERATOR I
2/11/2000
MILES
1.00
,--
II
. 27/2(JJO
~...'~,.
Work Order History Comprehensive
Page 45
, WbEKLY UbNbRATORCHbCK-UP
t1 Task No. GENW
I WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
Est. Duration (days)
Actual Duration (days) 5.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/11/2000
Completion Time 08:03:17
-
l
t
.
Employee Labor Hours 0.15
Contract Labor Hours
Total Labor Hours 0.15
n
L ;.
EquipmentNum IGENERATORl
Equipment Description 750 KILOW A IT GENERATOR
Location PLANT GROUNDS
Sub-location 1
Sub-location 2 -
Sub-location 3
c-Somments
Must Be Down No
Estimated Down Time
'. " Down Time
Reason (or Outage
Employee Code Equipment No.
Work Date
First Name
. Last Name
Regular Hours
L.DM
1 GENERATOR I
2/11/2000
DANNY
WO No. 9803036
QUARTERLY GRIT PUMP LUBRlCA TION.
. TaSk No. GPMP
WO Type PM
Assigned By'
Assigned To
ScbeduledStart Da'te
ScheduledFinish Date
Est. Duration (days)
Actu.al DurllUoo(days)
Priority
Perform by Warranty
Expense Class
Response Time (Days) 0.00
Respo~ !i~e (IIo~~) 0.00
Response Time (Minutes) " 0.00
Delay Description
Close Date 3/2412000
217/2000
2/712000
0.00
11.00
1.00
No
Originator'
TelephoneNo. .
Extension
Request Date 2/7/2000. 14:05:27
Completion Date 2/21/2000 .
Completion Time 08:04:10
Employee Labor Hours 1.50
Contract Labor Hours
Total Labor Hours 1.50
,.-.
i .
r
i
3/27/2000
Work Order History Comprehensive
Page 46
EquipmentNum lGRITCYCLONEI
Equipment Description GRIT CYCLONE
Location GRIT BUILDING
Sub-location 1 _
Sub-location 2 -
Sub.loca~9n 3 -
Comments
CHANGED OIL IN DRIVES & GREASED MOTORS
Must Be Down No
Estimated Down Time
Down Time
- Reason for Outage
.
Employee Code
Work Date
First Name
Last Name
Regular Hours
.
DM
IORITCYCLONEl
2/21/2000
DANNY
MILES
1.50
WO No. 9803036
QUARTERLY GRIT PUMP LUBRICATION.
Task No. GPMP
WO Type PM
Assigned By
Assigned To
Scheduled Start Date 2/712000
'ScheduledFinish Date 2/7/2000
Est. Duration (days) 0.00
Actl1~.~ DtJrati!>11 (days) 11.00
, Priority 1.00
~er.f2rrn by Wartanty No"
':~' Expense Class
Res})~)Ose 'fhne (Days) 0.00
Respo~e TiIJie (Hours) 0.00.
Response Time (Minutes) 0.00
Delay Description
Close Date 3/24/2000
.
Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/21/2000
Completion Time 08:04:10
-I
I
. Employee Labor Hours 1.50
. Contra"ct Labor Hours
Total Labor Hours
....,...,
Equipment Num I GRITCYCLONE2
Equipment Description GRIT CYCLONE
Location GRIT BUILDING
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
.
Comments
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
.
.\
. .. < .... '. ...'rONo. 9803937
WEEKLY GRIT DRiVE LUBRICATION
Task No. GRWE
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
ACtual Duration (days)
Close Date 3/24/2000
.
..{.
Originator
Telephone No.
Extension
Request Date 2/9/2000 14:05:27
Completion Date 2/7/2000
Completion Time 08:08:53
.
.
r-
!'l
3. _712000
Work Order History Comprehensive
:"_',__ 0"";.0,,,
Page 47
~
I
e
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Total Labor Hours 0.20
P Equipment Num I GRlTHYPRESS I
t . Equipment Description GRIT HYDRAULIC HYP~SS
Location GRIT BUILDING
Sub-location 1 _
. Sub-location 2 -
Sub-location 3 -
~
,
"'- ~'
Must Be Dowp No
Estimated Down Time
Down Time
Reason for Outage
,--.
fComments
'l SHOTS OF RYKON GREASE
Work Date
First Name
Last Name
Regular Hours
, mployee Code Equipment No.
h
DM iCR.ITHYPRESSl
2/7/2000
DANNY
MILES
0.20
r
WO No. 9803037
WEEKLY GRIT DRIVE LUBRICATION
Close Date 3/24/2000
r
Task No. GRWE
W6 TypeI'M
Assigned By
Assigned To
Scheduled Start Dat~ 2J 9/2000
Scheduled Finish Date 2J 9/2000
Est.DuI'ation (days) 0.00
. '.. ;\ctual Duration (days) 1.00
, . .' .' . .'Priority 1.00
Perform by Warranty No
. Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
ResponSe Time (Minutes) 0.00
Delay Description
....Originator
',Telephone No.
'Extension
,Request Date
Completion Date
Completion Time
14:05:27
Employee Labor. Hours
Contract Labor. Hours
Total LabOr Hours 0.20
. Equipment Num 1 GRlTHYPRESS2
1 Equipment Description GRIT HYDRAULIC HYPRESS
Location GRIT BUILDING
Sub-location 1 _
Sub-location 2 -
Sub-location 3 -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
f?mments
r i .
~,.;
WO No. 9803039
QUARTERLY BFP PINCH VALVE LUBRICATION
Task No. 'PCVL
Close Date . 3/24/2000
3/2712000
Work Order History Comprehensive
WO Type PM
Assigned By
Assigned To
Scheduled Start Date '2J 712000
Scheduled Finish Date '2J 712000
Est. Duration (days) 0.00
Actual Duration (days) 2.00
Priority 1.00
Perr<<?~m by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Page 48
Telephone No.
Extension
Request Date '2J 7/2000 14:05:27
Completion Date '2J 8/2000
Completion Time 08:08:35
I
Employee Labor Hours 0.10
Contract Labor Hours
Total Labor Hours 0.10
I
.
Equipment Num IBFPI
EquipmentDescription BELT FILTER PRESS #1
Location BFP BUILDING
Sub-location 1 BFP
Sub-location 2 -
Sub-location 3
Comments
Must Be Down No
Estimated Down Time
Down Time .
Reason for Outage
.
.
'.:,;;-,
Equipment No.
Work Date
First Name
Last Name
Regular Hours
DM
1BFPI
.
DANNY
MILES
. ..... wo No. 9803039
QUARTERLY BFP PINCH VALVE LUBRICA nON
Task No. PCVL
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
. Est. Duration (days)
Actual Duration (days)
Priority
. Perform by Warranty
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/2412000
'2J 7/2000
'2J 7/2000
0.00
2.00
1.00
No
. Originator
Telephone No.
Extension
. Request Date '2J 7/2000 14:05:27
Completion Date '2J 812000
Completion Time 08:08:35
.
..
.~':
Employee Labor Houri 0.10
Contract Labor Hours
Total Labor Hours O. 10
.
-.-,.-:
j',O"i<jj
wi
J
r-
U
lc.,27/2000
Work Order History Comprehensive
Page 49
EquipmentNum lBFP2
EquipmentDescription BELT FILTER PRESS #2
Location BFP BIDLDING
Sub-location 1 BFP
Sub-location 2
Sub-location 3 -
-Comments
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
WO No. 9803042
SCUM MIXER MONTHLY CHECK LIST
r Task No. SCM I
'"' WOType PM
Assigned By
Assigned To
.' . Scheduled Start Date 2/9/2000
Scheduled Finish Date 2/ 9/2000,
Est. Duration (days)
, Actual Duration(days) 1.00
Priority 1.00
Perform by Warranty No
Expense Class'
, Response Time (Days) 0.00
Response Time (Hours) '0.00
Response Time (Minutes) 0.00
.. Delay Description
Close Date 3/2412000
Originator
Telephone No.
Extension
Request Date 2/9/2000 14:05:27
Completion Date 2/712000
Completion Time 08:09:23
r:
L
Employee LaborHours 0.10
Contract Labor Hours
Total Labor Hours
t ,
I .J
;.....i..'."'.."
Equipment Num I SCUM MIXER I
Equipment Description PHILADELPHIA SPLITTER BOX SCUM MIXER
Location SPLITTER BOX TO THICKENERS
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
Must Be Down
Estimated Down Time
DownTime
Reason for Outage
r-'
~ '
Equipment No.
Work Date
First Name
Last Name
Regular Hours.
0.10
2/712000
DANNY
MILES
, WO No. 9803043
SCUM MIXER WEEKLY CHECK LIST
Task No. SCMW
WO Type, PM
Assigned By
Assigned To
Scheduled Start Date 2/1112000
Schedul.~dFinish Date' 2/1112000
Est. Duration (days)
Actual Duration (days)
Priority
Close Date 3/2412000
r-:
Originator
Telephone No.
Extension
Request Date 2111/2000 14:05:27
Completion Date 2/712000
Completion Time 08:07:49
3/2712000
Work Order History Comprehensive
Perform by Warranty No
Expense . Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Page 50
Total Labor Hours 0.50
Equipment Num 1 SCUMMIXER 1
Equipment Description PHILADELPHIA SPLITTER BOX SCUM MIXER
Location SPLITIER BOX TO THICKENERS
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
I
Com'ments -
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
I
Employee Code Equipment No. Work Date First Name Last Name Regular Hours Overtime
Hours .
DM' ISCUMMIXERI 2/7/2000 DANNY MILES 0.50
';;:,;:i'ii,'
.
;-;~
WO No. 9803044
Close Date 3/2412000
WEEKLY VEHICLE CHECK
Task No. VCHK-2
WOType PM
'~~ Assigned By
'.__. Assigned To
...... Scheduled Start Date 2/7/2000
........Scl1~dtlIedFinish Date' 2/7/2000
Est. Duration (days)
Actual Duration (days) 2.00
Priority 3.00
Perform by Warranty No
Expense. Class '.'
Response Time (Days) 0.00
Response Time (Hours) . 0.00
Response Time (Minutes) 0.00
Delay Description .
Originator
Telephon~ No.
Extension
. Request Date 2/7/2000 14:05:27
Completion Date 2/ 8/2000
Completion Time 08:05:21
.
.
Employee Labor HOlll-s . '0.50
Contract LabOr Hours
Total .Labor Hours 0.50
.
....
Equipment Num 4VEHICLE04
Equipment Description 1991 FORD LNT -8000 SEMI #4306
:. Location -
~c~. Sub-location 1 _
! Sub-location' 2~
Sub-location 3 -
.
MustBeDown No
Estimated Down Time
Down Time
Reason for Outage
J
Comments
III
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours
Overtime
Hours
PW
4VEHICLE04
2/ 8/2000
WAYMON
PAYNE
.
r-,
"
L;
!'.27/2ooo
Work Or~er HistoryComprehensive
Page 51
, WEEKLY VEHICLE CHECK
r ;
t._;
[~
Task No. VCHK-3
WO'type PM
Assigned By
Assigned To
Scheduled Start Date 2/7/2000
Scheduled Finish Date 2/7/2000
Est. Duration (days)
Actual Duration (days) 2.00
Priority 1.00
Perform by Warranty No
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Originator
Telephone No.
Extension
Request Date 2/7/2000 14:05:27
Completion Date 2/ 812000
Completion Time 08:05:50
"..-.
. .
.
I
I
r-
I
I
Employee Labor Hours 0.50
Contract Labor Hours
Total Labor Hours 0.50.
'. . 'EquipmentNum 4VEHICLE05
Equipment Description 1991 FORD LNT-80oo SEMI #4307
Location -
n Sub-location 1 -
f 1 . Sub-location 2
"
Sub-location 3
Gomments
,
~';
2/812000
Must Be Down No
; Estimated Down Time
'. . DownTime
Reason for Outage
.' Work Date
First Name
r
t-,
. WO No. 9803047
VERTICAL AERATORS WEEKLY CHECK LIST
Task No. VERW
WO Type PM
Assigned By
Assigned To .
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual.Duration (days)
Priority
Perform by Warranty
Expense Class
Response Time (Days) 0.00
Response Time (Hours) 0.00
Response Time (Minutes) 0.00
Delay Description
Close Date 3/2412000
Originator
Telephone No.
Extension
Request Date 2/11/2000 14:05:27
Completion Date 2/ 8/2000
Completion ;Iim~ 08:08:13
2/11/2000
2/1112000
0.00
1.00
1.00
No.
Employee Labor.Hours 0.20
Contract Labor Hours
Total Labor Hours 0.20
3/27/2000
Work Order History Comprehensive
Page 52
EquipmentNum 1 AERATOR I
Equipment Description OXIDATION DITCH MIXER #1
Location OXIDATION DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
Comments
I
Must Be Down No
Estimated Down Time
Down Time
. Reason for Outage
I
.
Employee Code Equipment No.
Work Date
First Name
Last Name
Regular Hours
.
OM
fAERA TOR 1
2/ 8/2000
DANNY
MILES
0.20
WO No. 9803047
VERTICAL AERATORS WEEKLY CHECK LIST
Tl;lSk No. VERW
.WOType PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish. Date
&1 Duration(days)
Actual Duration (days)
P~ority ..
. Perform by Warranty
Expense Class
. ReslKlDSe Time (DaYs) 0.00
RespoDse Time (Hours) 0.00
Respo~ Ti~~.(?vliJl~tes) . 0.00
DeIllY DeSCription .
Close Date 3/24/2000
.
.
2/11riooo
2/1112000
0.00
1.00
1.00
No
Originator
Telephone No.
Extension
Request Date 2/11/2000 14:05:27
Completion Date 2/8/2000
Completion Time 08:08: 13
.
.
':"10
Employee. Labor Hours 0.20
. Contract Labor Hours
Total Labor Hours 0.20
EquipmentNum lAERATOR2
Equipment Description OXIDA nON DITCH MIXER #2
Location OXIDATION DITCHES .
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
Comments
.
Must Be Down No
Estimated Down Time
Down Time
Reason for Outage
.
.
WO No. .. 9803047
VERTICAL J\ERATORSWEEKLY" CHECK LIST
Task No. VERW
WO Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duraoon (days) .
. Priority
Close Date 3/24/2000
1II
,.€:'
2/1112000
2/1112000
0.00
1.00
1.00
Originator
Telephone No.
Extension
Request Date 2/11/2000 14:05:27
Completion Date 2/ 8/2000
Completion Time 08:08: 13
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Page 53
:2712000
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Response Time (Days) 0.00
Response Time (Hours) 0.00
Response T'lDle (Minutes) 0.00
Delay Description
Total Labor Hours 0.20
Equipment Num lAERA TOR3
Equipment Description OXIDATION DITCH MIXER #3
Location OXIDATION DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
~omments
Must Be Down No '
Estimated Down Time
. .' . .l?o~,:nIIl~,
Reason for Outage
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VERTICAL AERATORS WEEKLY CHECK LIST
Task No. VERW
Wo Type PM
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
'" ','.' :"'.'::;:,:,::,;:'" I{:i,ority
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.. : ......:. '., ,~peJ1SeClass
ResPonse Time (Days) 0.00
RespOnse Time (Hours) 0.00
Response Time (Minutes) 0.00
DelaY Description
Close Date 3/2412000
Originator
Telephone No.
Extension
RequestDate 2/11/2000 14:05:27
Completion Date 2/ 8/2000
Completion Time
2/11/2000
2/11/2000 .
0.00
1.00
1.00
No
Employee Labor Hours 0.20
Contract Labor Hours
, Total Labor Hours 0.20
EquipmentNum lAERATOR4
Equipment Description OXIDATION DITCH MIXER #4
Location OXIDATION DITCHES
Sub-location 1 PLANT GROUNDS
Sub-location 2 -
Sub-location 3 -
MuSt Be Down No
Estimated DownTime
Down Time
Reason for Outage
,.fomments
L,;
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WO No. 9803281
, MONTHLY TROUBLE SPOTS
Task No. TRBL SPOTS
WOType PM
Assigned By
Assigned To
Scheduled start Date
Scheduled Finish Date
Close Date 3/24/2000
Originator
Telephone No.
Extension
.' RequestDate
Completion Date
3/27/2fXJO
Work Order History Comprehensive
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
Page 54
Employee Labor Hours 14.00
Contract Labor Hours
Total Labor Hours 14.00
I
. Equipment Num JET TRUCK
Equipment Description FOOTAGE CLEANED.
Location -
Sub-location 1 _
Sub-location 2
Sub-location 3 . -
Comments
. TOTAL"FOOTAGE CLEANED - 4,238'
.
Must Be Down No .
Estimated Down Time
Down Time
Reason Cor Outage
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Employee Code Equipment No. Work Date First Name Last Name Regular Hours
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AB JET TRUCK '2J29/2fXJO ALBERT BROWN 7.00
';\:." (PETE)
JH JET TRUCK 2/29/2000 JOE HEMBREE 7.00
.
Task No. TRBL SPOTS
WO Type PM
Assigned By .
Assigned To
Scheduled Start Date
Scheduled Finish Date
Est. Duration (days)
Actual Duration (days)
Priority 1.00
PerCorm by Warranty No
ExpenSe Class
Response Time (Days)
Response Time (Hours)
Response Time (Minutes)
Delay DeScription
Originator
Telephone No.
Extension
Request Date 212912fXJO Il: 17:45
Completion Date 2/29I2fXJO'
Completion Time 11:18:06
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MONTHLY TROUBLE SPOTS .'
Close Date 3/2412fXJO
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Total Labor Hours 14.00
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Equipment DescriptionYA.CTOR tRUCK
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Su~location 3 -
Comments
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Estimated Down Time
DoWn Time
Reason Cor Outage
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Work Order History Comprehensive
Page 55
Close Date 3/24/2000
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Est. Duration (days)
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Expense Class
Response Time (Days)
ReSponse Time (Hours)
Response Time (Minutes)
Delay Description
TRBL SPOTS
PM
Originator
Telephone No.
Extension
Request Date 2129/2000 11:17:45
Completion Date 2129/2000
Completion Time 11:18:06
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Scheduled Start Date
Scheduled Finish Date
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SEWER CALL
HOPKINS LANE 237
Request Date 211812000
Request TJDle 04:05:00
Originator SRB
Telephone No.
Extension
WO Type
Completion Date 211812000
Completion TIme 14:52:20
No
3.00
Craft
Crew Size
. ful'm,,"'l~bo< Hou"l
Eqllipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1-
Sub-location 2 -
Sub-location 3
ReaSon Cor 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
Comments
. . . .
2/18/00 -HEAVY RAIN - MAIN LINE OKAY - WILL HAVE TO WAIT FOR RAIN TO SLOW DOWN,
Equipmeht No.
Meter Name
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Equipment No.
Qty Required Date Used
Qty Used Total Unit
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Tenant EIGI-ITH STREET EAST 930
Assigned By
Assigned To
Scheduled Start Date
Scheduled F"mish Date
Perform by Warranty No
Priority 3.00
Expense Class
RequestDate 11/18/1999
Request Time 08:52:00
Originator MISSY
Telephone No. 246-3821
Extension
WO Type
Completion Date 21 812000
Completion Time 13:10001
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Reason for Outage
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User-defined Field 3
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Must Be Down No
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Tenant DARRIEN DRIVE 2634
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 11/18/1999
Request Time 08:3~:OO
Originator NANCY STARR
Telephone No. 282-2513
Extension
WO Type
Completion Date 2/812000
Completion Time 13:10.15
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. Reason for Outage
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Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
HILLSIDE LANE 4312
Request Date 2118/2000
Request Time 03:00:00
Originator SRB
Telephone No. 282-7519
Extension
WO Type
Completion Date 2118/2000
Completion Time 14'52'32
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.
QEl
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Equipment Description
Serial No.
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Reason for Outage
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Tenant HOWARD AVE 810 ~ 811
Assigned By
Assigned To
Scheduled Start Date
Scheduled FiOish Date
Perform by Warranty No
Priority 3_00
Expense Class
Request Date 2/18/2000
Request Time 02:40:00
Originator SRB
Telephone No. 288-7522
Extension
WO Type
Completion Date 2/1812000
Completion Time 14-52-51
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Sub-location 3 -
Reason Cor Outage
User-defined Field 1 "
User-defined Field 2
User-defined Field 3
User-defined Field 4
User.defined Field 5
Must BeDown No
Down Time
Estimated Down Time
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Qty Required Date Used
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Scheduled Start Date
SchedUled Finish Date
. Perform by Warranty No
Priority 3.00-
Expense Class
Request Date. 2/18/2000
RequestTime 02:15:00
Originator SRB
Telephone No. 285-6455
Extension
WO Type
Completion Date 2/18/2000
Completion Time 14'53:03
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Serial No.
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Sub-location 2-
Sub-location 3 -
Reason for Outage
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User-defined Field 3
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Must Be Down No
Down Time
Estimated Down Time
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Request Date 2/1812000
Request TlDle 09:50:00
Originator . SRB
Telephone No. 282-0968
Extension
WO Type
Completion Date 2/1812000
Completion Time 14:53:13
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. Requested Service SEWER CALL
Tenant MEIGS 325
Assigned By
Assigned To
Schedllled Start Date
SchedUled FiniShnate
Perform by Warranty No
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. Expense Class
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Sub-location 2 -
Sub-location 3 -
Reason for Outage
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User-defined Field 2
User-defined Field 3
User-defined Field 4
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Must Be Down No
, Down Time
Estimated Down Time
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Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
EAST CHARLESTOWN AVE 321
Request Date 2/18/2000
Request Tune 10:20:00
Originator SRB
Telephone No. 282-6187
Extension
WO Type
Completion Date 2/1812000
Completion Time 14.53.2')
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Sub-location 2 ~
Sub-location 3 -
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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
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Scheduled Start Date
Scheduled FiDish Date
Perform by Warranty
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Expense Class
SEWER CALL
RIDDLE & GREEN
Request Date 2/18/2000
Request Time 03:05:00
Originator SRB
Telephone No. 283-8189
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'53:34
No
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Craft
Crew Size
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Equipment No. -
Equipment Description
Seri~l1 No.
Cost Center
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Department
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Sub-location 2 -
Sub-location 3
Reason tor Outage
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User-defined Field 2
User-defined Field 3
User-defined Field 4
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Must Be Down No
'Down Time
Estimated Down Time
Safety Notes
Comments
2/18/00 - HEAVY RAIN -BASEMENT BACKING
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Equipment No.
Qty Used Totiti Unit
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Qty Required Date Used
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Tenant E. CO~T AVENUE 1014
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
. Priority 3.00
Expense Class
Request Date 2/18/2000
Request Time 02:20:00
Originator SRB
Telephone No. 218-8261
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'53'46
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Serial No.
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Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason for Outage
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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
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Tenant AUGUSTA 1804
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class'
Request Date 2/1812000
Request Time 02:15:00
Originator SRB
Telephone No. 280-8882
Extension
WO Type
Completion Date 2/18/2000
Completion Time 14:5):57
Craft
Crew Size
&rim"'" Labo'HQU"1
Equipment No. -
Equipment Description
. 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
Comments
2/18/00 - HEAVY RAIN
RAIN TO END
I pq"'''''''''' No
- BACKUP IN BASEMENT -MAIN LINE OKAY WILL HAVE TO WAIT FOR
Meter Name
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Equipment No.
Qty Required Date Used
Description
Qty Used Total Unit
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Work Date
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Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
E. 9TH STREET 1005
Request Date 2/1812000
Request Time 04:00:00
Originator SRB
Telephone No. 282-1048
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'54'06
.
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Equipment Description
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Sub-location 2 -
Sub-location 3 -
Reason for Outage
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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
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Assigned :r 0
Schedu]ed Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
SPRING STREET 1701
Request Date 2/1812000
Request Time ]2:58:00
Originator SRB
Telephone No. 283-7179
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'54:14
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General Ledger No.
Department
LOCation -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
: Reason Cor Outage
User-defined Field 1
User-defined Field 2
User-defined Fie]d 3
User-defined Field 4
User-defined Field 5
Must Be Down No
Down Time
Estimated Down Time
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2/18/00 - HEAVY RAIN - MAIN LINE OKAY - WILL HAVE TO WAIT FOR RAIN TO END
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Equipment No.
Meter Name
M~"R"d;"'1
Equipment No.
Description
Qty Required Date Used
Qty Used
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Work Date
First Name
Last Name' Regular Hours Overtime Hours
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Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date'
Perform by Warranty
Priority
Expense Class
SEWER CALL
OHIO & 7TH
RequestDate 211812000
Request Time 12:{)():{)()
Originator SRB
Telephone No. 825-6455
Extension
WO Type
Completion Date 211812000
Completion Time 14:54.26
.
.
No
3.00
.
Craft
Crew Size
gtinmred ~boc HO""I
.
Equipment No. -
Equipment Description
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
.
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Safety Notes
III
Comments
2/18/00- HEAVY RAIN - CLEAN CATCHBASIN
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Equipment No.
Meter Name
M""Roadio, I
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Item No.
Equipment No.
Description
'Qty Required Date Used
Qty Used Total Unit
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Regular Hours Overtime Hours
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Requested Service
Tenant
Assigned By
Assigned To
Scheduled start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
SnI&FULTON
Request Date 2/18/2000
Request Time 12:00:00
Originator SRB
Telephone No. 285-6455
Extension
WO Type
Completion Date 2/1812000
Completion Time 14.54.34
No
3.00
I~
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Crew Size
Equipment No.
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
. . Sub-location 3 -
Reason for Outage
User-delined Field ~
User-delined Field 2
User-delined Field 3
User-defined Field 4
User-defined Field 5
Must Be Down No
Down Time
Estimated Down Time
Safety Notes
Comments
,...... -..'
2/18/00 - HEAVY RAIN ~ CLEAN CATCHBASIN
Eauipment No.
Meter Name
More, Road;", I
Equipment No.
Qty Required Date Used
Qty Used Total Unit
Description
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Last Name
Regular Hours Overtime Hours
........-............. ........ ; - -- .. - .
FLOODING
.
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
EAST MAPLE 907
Request Date 2/18/2000
Request Time 12:55:00
Originator SRB
Telephone No. 283-4629
Extension
WO Type
. Completion Date 2/1812000
Completion 'lime 14.54:44
.
.
No
3.00
.
Craft
Crew Size
&tima''''' Labo, Ho'''1 .
.
Equipment No. -
Equipment Description
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
.
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Safety Notes
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2/18/00 - HEAVY RAIN - STREET FLOODING - WILL HAVE TO WAIT FORRAIN.TO END
Equipment No.
Meter Name
M,~,R<adirig I
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Description
Qty Required Date Used
Qty Used . Total Unit
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Work Date
First Name
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Regular Hours
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Tenant
. Assigned By
Assigned To
Scheduled start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
JEFF BOAT I GATE #5
Request Date 2/1812000
Request Time 05:30:00
Originator SRB
Telephone No.
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'54'52
No
3.00
&tim.led Lobo. Hom'l
[
Craft
Crew Size
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Equipment No. -
Equipment Description
Serial No.
Cost Cent~r
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 FieldS
Must Be Down No
Down Time
Estimated Down Time
Safety Notes
. Comments
2/18/00 - HEAVY RAIN - MAIN LINE OKAY- WILL HAVE TO WAIT FOR RAIN TO END
Equipment No.
Meter Name
More. RoOOin, I
Description
Qty Required Date Used
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First Name
Last Name
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FLOODING
.
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Dat~
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
EAST CHESTNUT 1026
Request Date 2/18/2000
Request Time 02:35:00
Originator SRB
Telephone No. 283-5638
Extension
WO Type
Completion Date 2/18/2000
Completion Time 14:55:03
.
.
No
3.00
.
Craft .
Crew Size
"'''roared Uho< HOUBI
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
.. Department
Location -
Sub-location 1 -
Sub-location 2 ~
Sub-location 3 -
Reason Cor 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
.
.
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Safety Notes
..
Comments .
2/18/00- HEAVY RAIN - STREET FLOODING .~.. WILL HAVE TO WAIT FOR RAIN TO END
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.
Eouipment No.
Meter Name
Mot" R'od""i
11II
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Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Work bate
First Name
Last Name
Regular Hours Overtime Hours
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Tenant SOUTHERN INDIANA PEDIATRICS
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense ClaSS.'
Request Date 2/1812000
Request Time 03:50:00
Originator SRB
Telephone No.
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'51 :34
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Crew Size
Esti"".. t.boc Ho""1
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Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1
Sub-location 2 -
Sub-location 3 -
Reason Cor Outage
User-delined Field 1
User-delined Field 2
User-delined Field 3
User-delined Field 4
User-derined Field 5
Must Be DoWn No
Down Time
Estimated Down Time
,....
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Cominents
2/18/99 - HEAVY RAIN - EXCESSIVE WATER WILL HAVE TO WAIT.UNTIL RAIN SUBSIDES
Equipment No.
Meter Name
M'''' R..roo, I
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Equipment No.
Work Date
First Name
Last NZlIlle
Reglll3I'H<>~rsbvel1iIIle Hours
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I
Request Date 2/18/2000
Request Time 05:20:00 I
Originator SRB
Telephone No. 284-5161
Extension
WO Type .
Completion Date 2/18/2000
Completion Time 14'51:58
.
Crew Size Es"ma'''' Lallo' Hou~1
.
CHECK MAIN LINE
Requested Service SEWER CALL
Tenant WALNUT 227
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Equipment No. -
Equipment Description
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-define!l Field 5
Must Be Down No
Down Time
Estimated Down Time
.
.
Safety Notes
.
Comments
2/18/99 - HEAVY RAIN - MAIN LINE OKAY WILL HAVE TO WAIT FOR RAIN TO END
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Equioment No.
Meter Name
M,'" Read'"" I
.
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Tenant EAST 8TH STREET 512
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/1812000
Request Time 03:50:00
Originator SRB
Telephone No. 283-9737
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'55'20
".....
I
Craft
Crew Size
","mared ~bo, HOUBI
Equipment No. -
Equipment Description
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
Comments
2/18/00 - HEAVY RAIN - STREET FLOODING - WILL HAVE TO WAIT FOR RAIN TO END
Mote'RoOOin'.j
I' Eoo;pmeOINo.
Meter Name
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
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FLOODING
I
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
}>erform by Warranty
Priority
Expense Class
SEWER CALL
EASTTIH ST. 1009
Request Date 2/1812000
Request Time 03:45:00
Originator SRB
Telephone No. 284-4233
Extension
WO Type
Completion Date 2/1812000
Completion Time 14:~5'31
.
.
No
3.00
.
Q:m
Crew Size.
",t'm.red ,.hoc Homs'
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason Cor 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
. .Comments
2118/00- HEAVY RAIN - STREET FLOODING - WILL HAVE T()WAI'I' FOR RAIN TO END
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Meter Name
M,ret Road'".. .1
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Description
Qty Required Date Used
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Equipment No.
Work Date
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Requested Service SEWER CALL
Tenant WATT 828
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/18/2000
Request Time 02: 1 0:00
Originator SRB
Telephone No.
Extension
WO Type
Completion Date 2/1812000 .
Completion Time 14:55:39
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Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
ReaSoiiror Outage
User-defined Field 1
User-defined Field 2
User-defined Field 3
User-(}efined Field 4
User-defined Field 5
Must Be Down No
Down .Time
Estimated Down Time
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Comments
218/00 - HEAVY RAIN - CLEAN CATCHBASIN
Equipment No.
Meter Name
Mete'ReMin_1
Item No.
Equipment No.
Qty Required Date Used
QtyU~d Total Unit
r"cot
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[ Employee Code
Work Date
First Name
. L~t Nalllt~ .. RegulM Hours '.. Overtime Hours
Equipment No.
.......1---... . .-.
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;.... .-.<., ".......,......:..-.-,
CHECK MAIN LINE
t
Requested Service SEWER CALL
Tenant WAIT ST. 828
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/1812000
Request Time 02: 10:00
Originator SRB
Telephone No.
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'';5'48
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Crew Size
"'tim,red UOOC Hoo"l
.
Equipment No. -
Equipment Description
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
.
CommentS
2/18/00 - HEAVY RAIN - MAIN LINE OKAY- WILL HAVE TO WAIT UNTIL RAIN ENDS
Lj
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Equipment No.
Meter Name
M"oc R"diD" ,
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Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Equipment No.
Work Date
First Name
Last Name
Regular Hours '. Overtime Hours
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No
3.00
Request Date 2/1812000
Request Time 02:04:00
Originator SRB
Telephone No. 282-7521
Extension
WO Type
Completion Date 2/1812000
Completion Time 14'55:59
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Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish pate
. Perform by Warranty
Priority
Expense Class
SEWER CALL
MEIGS A VENUE 325
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E~;ma'''' LabQc Ho'''1
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Equipment Description
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
DownTime
Estimated Down Time
,--.
L
Safety Notes
Comments
2/18/00 - HEAVY RAIN - STREET FLOODING DUE TORAIN - WILL HAVE TO-WAIT FOR RAIN
TO END
.1. ~ipm,",No
Meter Name
Mot" R,OOin1..1
rnc-t
Description
Qty Required Date Used
Qty Used Total Unit
f"l....l.....
.'-1.','
~'" ",Ira pa'" iind ",nim",ts bore
[JEmployee Cod~
Work Date
, I
Equipment No.
Regular Hours Overtime Hours
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.
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
GREATER CLARK COUNTY SCHOOLS
Request Date 2/1812000
Request Time 12:30:00
Originator SRB
l'elephone No. 332-8478
Extension
WO Type
Completion Date 2/18/2000
Completion Time 14'56'08
.
.
No
3.00
.
Craft
Crew Size
E,dm"od uOO< HO""I
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1
Sub-location 2
Sub. location 3 -
Reason Cor 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
DownTime
Estimated Down Time
.
.
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Safety Notes
Comments
CHECK FOR ODOR COMING INTO WILSON SCHOOL. RAY
Equipment No.
Meter Name
M.." Road;" .1
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Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours . Overtime Hours
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No
3.00
Request Date 2/1012000
Request Time 03:40:00
Originator SRB
Telephone No. 285-1197
Extension
WO Type
Completion Date 2/1012000
Completion Time 14.56.17
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Requested Service
Tenant
ASsigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
WILLIAMS HOUSING CENTER .
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Crew Size
"'''m,led Lobo, Ho""1
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Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
LoCation -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
. Reason for Outage
Safety Notes
User-defined Field 1
User-defined Field 2
User-defined Field 3
User-defined Field 4
User-defined FieldS
Must Be Down No
. Down Time
Estimated Down Time
Comments
CHECK MAIN LINE - BASOONT-BACKINGtJP....;MAINLINEOKAY
Equipment No.
Meter Name
Meter Readine
Equipment No.
Description
Qty Required Date Used
Qty Used . Total Unit
r'""t
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Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
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3ACK UP
.
Requested Service SEWER CALL
Tenant HAMPTON DRIVE 2710
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/8/2000
Request Time 09:10:00
Originator SRB
Telephone No. 282-6339
Extension
WO Type
Completion Date 2/ 8/2000
Completion Time 14:56'25
.
.
.
Craft
Crew Size
EWmatro uho, """"I
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
... Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub.location 3 -
Reason Cor 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
.
.
.
III
Safety Notes
Comments
RES IDENT HAD A . BACK UP - . HERSHEL CHECKED.. CLEANOUT I
GOES DIRECTLY TO MANHOLE. EVERYTHING IS OKAY
II'4U;Pnient No.
MAIN & MANHOLE.
RESIDENT
iii
Meter Name
. MetecReoo;n'l
IIIIIi
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
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;_t "-",-' i ..{.".,:.\:.<.;;.,':;:~:-+,::Y;':':,'.;(:'ii.t~'__. "
Request Date 2/ 8/2000
Request Time 01:15:00
Originator SRB
Telephone No. 280-7553
Extension
WO Type
Completion Date 2/.812000
Completion Time 14'56:33
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
EAST COURT 404
No
3.00
Craft
Crew Size
"-"''''red Loboc Hoo"l
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason Cor Outage .
Safety Notes
_ User-defined Field 1
User-defined Field 2
User-defined Field 3
User-defined Field 4
User-defined Field 5
Must Be DOWnNo .
. DownTime
Estimated Down Time
Comments
HERSHEL CHECKED MAIN LINE .AND EVERYTHING WAS -OKAY - NO ODOR FOuND
Equipment No.
Meter Name
M~~ R"din, I
Equipment No. .
Qty Required Date Used
Qty Used
Description
r .
I L' d .. h
il ," ox1rn pm. an '"DUD"" ".
Equipment No.
First Name
Last Name
_ .'- ...'_'__,.......__.....'C'..,.,.-c'
RegularHours Overtime HourS
Work Date
."-"1----" ....... .. _.._ ...- ...
I
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
EAST MAPLE 1020
Request Date 2/ 9/2000
Request Time 10:05:00
Originator SRB
Telephone No.
Extension
WO Type
Completion Date 2/912000
Completion Time 14'56'42
.
.
No
3.00
.
Craft
Crew Size
"'rim"," ~bo, Hoo"l
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason Cor 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
Comments
RESIDENT IS. HAVING A BACKUP IN
DOWNSPOUTS INTO RESIDENTS LINE
I Eoo;omeot No.
BACKYARD ~ HERSHEL CHECKED AND RESIDENTS
IS CAUSING BACKUP
iii
Meter Name
M""R,oo,"g I
~
.
- r"cot
..
Item No.
Equipment No,
Description
Qty Required Date Used
Qty Used. Total Unit
rot ,,1m parts and 'onun,o" "'"
..
~I
,,'"
.
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
..
....-...---. .. ."'.
GHECI< MANHOLE
_._~'~jr;:J;;~~;1j;ii?;!~'iE\\~.:.
Request Date 21 912000
Request Time 12:20:00
Originator SRB
Telephone No. 285-1475
Extension
WO Type
Completion Date 2/ 912000
Completion Time 14:56.54
Requested Service SEWER CALL
Tenant MITCHELL 1401
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
r,
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t.
Craft
Crew Size
&ti""~ l.bo< Hoo"l
[
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
SuJ>.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
Comments
MANHOLE FULL
CLEANED 140'
I Eouipm"'" No.
- HERSHEL CHECKED MANHOLE AND IT WAS
I MAIN WAS STOPPED UP WITH ROOTS
Meter Name
Meter Readin?
r',..",t
Equipment No.
Description
Qty Required. Date Used
Qty UsedT~'ci{uriir
I C"'" Purl. arid ",0.;;,,,,,, h",
Work Date
First Name
Last Name
Regular Hours Overtime Houri
.._....---~. ..-.
-,---- - -...- ' -. ~ -. -... -'-
BACKUP
.
Requested Service SEWER CALL
Tenant ROMA 601
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/712000
RequestTime 01:50:00
Originator SRB
Telephone No. 282-1486
Extension
WO Type
Completion Date 2/7/2000
Completion Time 14:57'06
.
I
I
Craft
Crew Size
"-'rim..'" Lab,,, Roo"l
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason Cor 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
I
Comments
RESIDENT HAD A BACKUP - MIKE CHECK MANHOLE AROUND HOUSEAND'S!DE STREET.
EVERYTHING IS OKAY WITH MAIN LINE - RESIDENT WAS INFORMED'
I ~U;Dm'", No. MOl" N,m, M,re'Rood"'1
IIlli
;;.11Ii
...
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
r^~t
..
rot ..... po'" aOO """"'on" he"
ill
'~
Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
c'.;,-:;"""
;jjj
,,"
II
,J
iii
C\CKUP
.....-..,--..... ~ .......
_ ......_ _,:2"lLs'\t~f?~~~:: :t'C~~'.>~~~"~~;,:',[N~l:
Requested Service SEWER CALL
Tenant CHIPPEWA 518
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/7/2000
Request Time 0 1 :50:00
Originator SRB
Telephone No. 283-0182
Extension
WO Type
Completion Date 2/712000
Completion Time 14:57:18
r
r
i
i
Craft
Crew Size
8,imated"'bo, H~"I
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
. Location -
Sub-location 1 -
Sub-location 2 .
Sub-location 3 -
Reason Cor Outage
User-defined Field 1
User-defined Field 2
User-defined Field 3
User-defined Field 4
User-defiried .Field 5
Must Be Down No
Down Time
Estimated Down Time
Safety Notes
1
tJ
Comments
RESIDENT HAD A BACKUP - MIKE CHECKED AND SHOT 400 . ,LINE TOWARD RESIDENCE AND
ALSO SHOT 350' EAST AND 100' WEST. VACTORED SOME GRIT FROM LINE. MAINLINE IS
OKAY AND RESIDENT WAS INFORMED THEY WOULD NEED TO CONTACT A PLuMBER.
I Equlpmen' No Me", Name ~e'ec~;~i~'1
r
I
tJtem No.
. Equipment Np.
Description
Qty Required Date Used
Qty Used . Total Unit
r"cot
1i" ox"" pam and ,mnm.nts h".
.. ~",.
.
.i:smploye~Codir
Equipment No.
Work Date First Name
"....v.."...:.:.."" .
Last Name
Regular Hours Overtime Hours
.....-,.--................ ~_.....-...-
-.--...--...... -.......-.........
CHECK MAIN LINE
.
Requested Service SEWER CALL
Tenant BIRCHWOOD DR. 1204
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date .
Perform by.Warranty No
Priority 3.00
Expense Class
lema
Request Date 2/212000
Request Time 03:42:00
Originator SRB
Telephone No. 283-6118
Extension
WO Type
Completion Date 2/212000
Completion Time 14.57:29
I
I
.
Crew Size
&!inmred "":' H~"'I
.
Equipment No. -
Equipment Description
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
II
, ~
.
Safety Notes
Comments
CHECK, MAIN 'LINE PER PLUMBER - . PLUMBER SAYS BLOCKAGE IS UNDER SIDEWALK-
CHECKED AND INFORMED THAT MAIN LINE WAS OKAY AND HE WOULDNEEDTOPUTA
THEIR LATERAL
I Ell"i...",! No,
Meter Name
M~"R'oo;n'l
. ~
.
nn.cot
Item No.
. Equipment No. .
Description
Qty Required Date Used
Qty Used Total Unit
r' oxtra p"'" and ,.nun.... b,,,
wi
Employee Code . Equipment No.
Work Date
First Name
. Last Name
Regular Hours Overtime Hours
ji
..
.1
n
"'CHECK MAIN LINE
...-...---... .--
No
3.00
Request Date 2/312000
RequestTime 01:30:00
Originator SRB
Telephone No. 283-6118
Extensiolli
WO Type
Completion Date 2/ 312000
Completion Time 14:57:38
r-.
!
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
, Priority
Expense Class
SEWER CALL
BIRCHWOOD 1204
r-
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Crew Size
EM'm",duboc Hoo"l
O.
>1
,~
Equipment No.
Equipment Description
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
DownTime
Estimated Down Time
[
Safety Notes
Comments
HERSHEL CHECKED MAIN LINE - LATERAL STOPPED't.JI?' CLEANED 20 I
Equioment No.
Meter Name
Meter Readin~
Description
Qty Required Date Used
Qty Used . Total Unit
r^C"t
n
, .
'i......'.,
''''' r;" "... pa.... and ",mm'"1s h....
Equipment No.
Work Date
. First Name
Last Name
Regular Hours OvertirneHours
..........-......... ....'W.
-.........- --..- -...... --......
CHECK MAIN LINE
.
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
YOUNGSTOWN ern - UNION PLANTER
Request Date 2/ 3/2000
Request Time 02:30:00
Originator SRB
Telephone No. 283-3108
Extension
WOT~
Completion Date 2/ 312000
Completion Time 14:58.:m
.
.
No
3.00
.
Craft
Crew Size
"'"""'00 1$0, RO""I.
.
Equipment No. -
Equipment Description
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
II
Comments
CHECK MAIN LINE - UNION PLANTERS BANK HAD A BLOCKAGE WITHIN THE BUILDING
V''.
..
Equipment No.
Meter Name
M,re'Read;O_'
w'-iiI
..
Item No.
Equipment No. .
Description
Qty Required Date Used
Qty Used
,~
'.
rn~t
r' "'1m ports aod <amm,n" he,..
i~
..
Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
.
r'""""
li-lECK MAIN LINE
....-...---... .-.
~. .~~'~" :~/~'~~~~::~~~~~~~~~~~~i~j~~\~~
Request Date 21 312000
Request Time 11 :50:00
Originator SRB
Telephone No. 285-1098
Extension
- WO Type
Completion Date 21 312000
Completion Time 14:58'43
r
L
.Requested Service SEWER CALL
'tenant MEADOWLARK 2915
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
n
C'
"J
o
Craft
Crew Size
Estim"'" Labo, Hoo"l
r
~
L..
[
Equipment No.
. Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1-
o 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 0
Must Be Down No
Down Time
Estimated Down Time
r:
i,,,,,,,,,,
n.
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Safety Notes
,,' :
D
Comments
CHECKED :MAIN LINE AND WAS OKAY - INFORMED 0 RESIDENT
D
Equipment No.
Meter Name
M'te' R''''''" I
I }tem No.
Equipment No.
Description
Qty Required Date Used 0
QtyUsed 0 Total Unit
r^cot
r;--,
Fe . '
~L1" ""n> ...... .n' ",mm.nls b",
'Employee Code
Equipment No.
First Name
Last Name
RegulatHours
..........--_...... ...... ~ ....-...-... .
.. --- '.
CHECK MAIN LINE
.
Requested Service SEWER CALL
Teilant PEARL 301
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/ 2/2000
Request Time 09:30:00
Originator SRB
Telephone No. 280-1767
Extension
WO Type
. Completion Date 2/ 2/2000
Completion Time 14:58'55
.
.
.
Craft
Crew Size
&nm"ed tAro, HOD"I
.
Equipment No.
Equipment.Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason for Outage
'c' ,:',_,~
.
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
lI!I
;<
.
.
Safety Notes
III
Comments
MAIN LINE WAS STOPPED UP - STEVE &WAYMON CLEANED MAIN LINE
Equipment No.
Meter Name.
Meter Reading
.
iii
Item No.
Equipment No.
Description
Qty Required Date Used
QtyUsed Total Unit
r"cot
III
fist ox"" p,"" .nd comments h",
~:-.':
);::<ti
..
I
:~
, -~
III
Equipment No.
Work Date
FirsfName
Last Name
Regular Hours Overtime Hours
,-:oj
..
,.;~
..
"'-,;,: "
iJ'~'~1:~r~:{j~1}:~~1~~1,~~~~~~~3~;i:';~\'\, 'j,
., ~ ' , ' - -, '''-' '--'- "',' >," >,.., ,
'. .,. .,...., --....... . ~.....
~HECK MAIN LINE
r
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
PerCorm by Warranty
Priority
Expense Class
SEWER CALL
BRYAN DRIVE 3001
Request Date '212212000
Request Time 10:15:00
Originator SRB
Telephone No. 284-3452
Extension
WO Type
Completion Date 2/2212000
Completion Time 14'59:05
n
[
No
3.00
r;
, I
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L .'
Craft
Crew Size
""'m.red Labo, Hon"l
[
r
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 .
Sub-location 2 -
sub-iocation3 -
Reason Cor 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
c
, I
L;
[
,.....
, '
r \
,~ 'i
c;
Safety Notes
o
f"ltem No.
t._
MAINLINE WAS OKAY ~'C:LEAm:DHIS LATERAL'LlNE'76j.
MANHOLE. THE BLOCKAGE IS INSIDE. THE ,RESIPENCE ..
I EQn;pm,nt No.
HIS LINE GOES DIRECTLY TO
Q
Meter Name
Mctot R'OOinol
rnC't
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
r
'r List extra parts and co~ents here
rt
Work Date
, ",.,.,.-;--".",: ,-" ,,~ ,-.
Regular Hours Overtime Hours
~
l <,
.....-....___. e 0_.
BACK UP
.
. Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Performby Warranty
Priority
Expense Class
SEWER CALL
BRYAN DRIVE 3001
Request Date 2/1412000
Request Time 10:00:00
Originator SRB
Telephone No. 284-3452
Extension
WO Type
Completion Date 2/14/2000
Completion Time 14'59:13
.
.
No
3.00
.
Craft
Crew Size .
""'m"'" Labo. Hou"l
III
Equipment No. -
Equipment DeS(:ription
Serial No.
Cost Center
General Ledger No.
Department
Location
Sub-location1 -
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
;i:J
II1II
I
Equipment No.
Meter Name
MOl" R'~"'I
-',
i,;~
..
Comments
MAIN SEWER L~NE OKAY - VACTORED (2)CATCHBASINS AND CLEANED 100' OF
.
Item No.
Equipment No. ,
Description
Qty Required Date Used
Qty Used
rnc>t
rt ox"a part. and ",nUn",.. h,,,
I
ii
Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
.
-:-
l~CKU~
..........-....... ... .....
_'... _~,.~.i;~J~4~~i%~:~b:~{~~W~ttk-~~lr~:.:!~d.,. .
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Requested Service SEWER CALL
Tenant SANDRA DRIVE 816
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
r
Request Date 2/21/2000
Request Time 08:45:00
Originator SRB
Telephone No. 283/5651
Extension
WO Type
Completion Date 2/21/2000
Completion Time 14:59'22
r
ri
I ,
U
I
Craft
Crew Size
&timalO. LaM' Hou"l
~
L
r:->
1';
Equipment No.-
Equipment Description
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
DoWIi Time
Estimated Down Time'
[
r
t..,...'
l!'
t ~
Safety Notes
G
Comments
RESIDENT,HAD,A BACKUP
STILL HAVING PROBLEMS
l!'qulpm,", No
- HERSHEL CHECKED LINE.
CLEANED 13 8 I
, -, L"_',-~!'-i';~>:;'"
fl
Mol" R,odl,. I
r"",t
Meter Name
L~ Item No.
Equipment No.
Description
Qty Required Date Used
r-, .
'lUst extra pa~ts and comments here
rl
. Work Date
f
{ .:
......_~--_.... .-.
BACKUP
.
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
WAIT ST. 200 BLOCK
Request Date 2/15/2000
Request Time 10:30:00.
Originator SRB
Telephone No. 494-7717
Extension
WO Type
Completion Date 2/15/2000
Completion Time 14'59:30
.
.
No
3.00
.
Craft
Crew Size
","nut," Labo< Hou"l
.
Equipment No. -
Equipment Description
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 S
Must Be Down No
Down Time
Estimated Down Time
--
.
.
Safety Notes
.
Comments
RESIDENT HAD A BACKUP -
THE RESIDENT'S LATERAL
J Eoui,m,"t Nu.
HERSHEL CHECKED MAIN LINE AND EVERYTHING WAS OKAY
LINE IS STOPPED.. UP IN.. YARD
S:,_,,i,ij
.
Meter Name
More'R_ngj
.
r^~t
Ii
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total unft .
r" "Ira pam and ronun..ts h....
III
I
.4
.
.; .,.,'c\..:~,,; _'~n':""
Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
..
..
I~CKUP
........-..-.. .~.
_.. __ ~,,,~:,~~~~'~;j~.~~~:~~ii~~~~?~~~~~4:'~~'-!
No
3.00
, 'Request ri~t;"2Ji4i2000.,.H
Request Time 09:40:00
Originator SRB
Telephone No. 282-4341
Extension
WO Type
Completion Date 2/1412000
Completion lime 14:59:38
r
, '
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Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
CHERRY DRIVE 918
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Crew Size
E'ri';~"d ....bo' H~"I
r
L:
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)
Equipment No.
Equipment Description
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
r
Lj,
r
r
J
!
Safety Notes
Comments
RESIDENT HAD A BACKUP
HAVE CLEANOUT PUT IN.
.1 Eau;pm,n, No.
-HERSHEL CHECKED MAIN LINE.
WILL MAKE OUT WORK ORDER TO
,.-
I f i
~
U
Meter Name
Mot" R"ding I
Qty UsecI 'Total Unit
Equipment No.
Description
Qty Required Date Used
r"t't
1"'""'1 11 ", "
. ~r;;. Ox';' .,arts and ,0nun..1s b,...
'Employee Code
",.;
...-..,-.......... ._. ... __.__ _ 6_
-..--... -....... _. ......-..-..
CHECK MAIN LINE
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by W~rranty
Priority
Expense Class
SEWER CALL
E. MAPLE ~49
Request Date 2/11/2000
Request Trme 11 :55:00
Originator SRB
Telephone No. 948-7006
Extension
WO Type
Completion Date 2/11/2000
Completion Time 14:59.49
.
No
3.00
I
Craft
Crew Size
Esl;nuloo uboc H_I
I
Equipment No.
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location
Sub-location 1 -
Sub-location2 -
Sub-location 3 -
Reason Cor 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
.
Comments
HERSHEL CHECKED MAIN LINE - EVERYTHING WAS OKAY
:":.r-
.
Equioment No.
Meter Name
M''',R..dio. I
.
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used
'Ij
r'..... parts and <omm",rs b",
;........<.."......:,.......<
,i.c.;';,..,.,
, ~
''',e".
I
..
Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
..
, J
.
f
,
~
t....HECK MAIN LINE
........-.-.... .......
_ ..__ ~,-~:::!-i:~~;,t~~iJt~~~:tt-,!~:Y:~,;' ~",
r
,
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Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
E. CHESTNUT 517
Request Date 2/2912000
Request Time 03:21:00
Originator SRB
TelepboneNo. 246-1710
Extension
WO Type
Completion Date 2/2912000
- Completion Time 14:59.59
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Crew Size
E~im",d ~bo<H'""'I.
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Equipment Description
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 Tiine
Estimated DownTime
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Sa(ety Notes
D
Comments
HERSHEL CHECKEnMAIN LINE
EVERYTHING IS OKAY
[
Eouipment No.
Meter Name
M,'" RoOOin_1
Description
Qty Required Date Used
Qty Used Total Unit
:rnC't
r Listextraparts and comments here
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Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
........1-...-........ ---...-..-
-.-----.- -...-.--...-
CHECK MAIN LINE
.
Requested Service SEWER CALL
Tenant SPORTSMAN DRIVE 1211
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
ExpenSe Class
Request Date 2/24/2000
Request Time 12:00:00
Originator SRB
Telephone No. 282-0174
Extension
WO Type
Completion Date 2/24/2000
Completion Time 15:00:34
.
.
.
Craft
Crew Size
~rim'''d ~bo' HO""I
.
Equipment No.
Equipment Description
Serial No.
Cost Center
GeneralLedger 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
.
Comments
CLEANED CATCHBASIN, CHECKED MAIN LINE - EVERYTHING WAS OKAY
.
Equipment No.
Meter Name
Meter Readin~
.
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used
r^cot
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Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
..,.~
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......-........ ..-.
_.....~ii,C~.:~,~:*~:]~i~~.k~~J.~~~~1j:;;
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lJACKUP
Requested Service SEWER CALL
Tenant KEWANNA 218
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/2112000
Request Time 11:45:00
Originator SRB
Telephone No. 282-0884
Extension
WO Type
Completion Date 2/21/2000
Completion Time 15'00'45
~
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Craft
Crew Size
"rim,"" La""' Hom'l
Equipment No. -
Equipment Description
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
Comments
CHECKED MAIN LINE - EVERYTHING WAS OKAY
. Equipment No.
Meter Name
M&., R~odi"'1
Equipment No. .
Description
.' ",<;"
Qty Required Date Used
Qty Used
r 1m ox"" pa,1s and comm..1s h....
, ,. "\,,~..;,,,
Employee Code
. Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime HourS
~'".
.........,---..... .-.
-.......-...--..-. -.......-.......
3ACK UP
.
Requ~ted Service SEWER CALL
Tenant MAIN STREET 311
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/2112000
Request Time 11:35:00
Originator SRB
Telephone No. 280-0534
Extension
WO Type
Completion Dat.e 2/2112000
Completion Time ] 5 '00' 53
.
.
.
Craft
Crew Size
""""red ~bo' HOll"l
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
Genenll Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason forOutage
.
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
.
Comments
CHECKED MAIN LINE - EVERYTHING WAS OKAY
.
Eauipment No.
Meter Name
M're, R"dio~ I
.
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Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used
..
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Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
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....-,---... .-.
- ..--- - 4' ~~~;;fi~<~1;;\~-~~~'~;t'~.4f<t':':,;,:.,..:
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Requested Service SEWER CALL
Tenant GRAHAM STREET 404
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2121/2000
Request Time 02:45:00
Originator SRB
Telephone No. 288-8171
. Extension
WO Type
Completion Date 212212000
Completion Time 1 5:01 '04
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Crew Size
"'tim,"" "'bQ' Hou~1
Equipment No.
Equipment Description
Serial No:
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub--Iocation 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
DowD Time
Estimated Down Time
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Comments
CHECKED MAIN: LINE - EVERYTHING WAS OKAY
I
Equipment No.
Meter Name
M,re,Roadin"I.
rltem No.
~ I' -,.
L,.,,;
Equipment No.
Description
Qty Required DateUsed
Qty Used Total Unit
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;i::
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Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Houfs
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CHECK MAIN LINE
I
Requested Service SEWER CALL
Tenant E. CHESTNUT ST. 603
Assigned By
AsSigned To
Scheduled Start Date
Scheduled Finish Date
PerCorm by Warranty No
Priority 3.00
Expense Class
Request Date 2/17/2000
. Request Time 10:30:00
Originator SRB
Telephone No. 283-7248
Extension
WO Type
Completion Date 2/17/2000
Completion Time 15'01'14
.
.
.
Craft
Crew Size
E"'nured Laboc H'""I
.
Equipment No. -
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason Cor 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
.
Comments
CHECKED MAIN LINE - CLEANED LATERAL UNDER ROAD
III
Equipment No.
Meter Name
M""R,ooin.'
..
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
, !l
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UHECK MAIN LINE'
......."1-...-.... ~_.
.. ""',' ..... ...-......-
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Requested Service . SEWER CALL
Tenant E. CHESTNUf 603 /605
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/23/2000
Request Time 10:40:00
Originator SRB
Telephone No. 283-1248
Extension
WO Type
Completion Date 2/23/2000
Completion Time 15:01'23
Craft
Crew Size
"'lima'''' Labo, Hou"l
. Equipment No. -
Equipment Description
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
Comments
MAIN LINE OKAY NOW - INSTALLED CLEANOUT
f
Equipment No.
Meter Name
M,~,Roadiog I
r_<-t
~'lterll No.
'-I!
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Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
,......
ti . List extra parts and comments here
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,Employee Code
Equipment No.
Work Date
First Name
Last Name
Regular Hours 'Ov~rti~eH6~r$
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:A TCHBASIN
I
Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
SPORTSMAN COURT 1303
Request Date 2/14/2000
Request Time 10:50:00
Origimitor SRB
Telephone No. 283-3108
Extension
WO Type
Completion Date 2/1412000
Completion Time 15'01 :35
.
.
No
3.00
.
Craft
Crew Size
",rim"" uho, HO""I
.
Equipment No~
Equipment Description
Serial No.
Cost Center
General Ledger No.
Department
Location -
Sub-location 1 -
Sub-location 2 -
Sub-location 3 -
Reason for Outage
.
User-deCined Field 1
User-deCined Field 2
User-deCined Field 3
User-deCined Field 4
User-deCined Field 5
Must Be Down No
Down Time
Estimated Down Time
.
.
.
Safety Notes
III
Comments
CHECKED CATCHBASIN - DUE TO RAIN - EVERYTHING IS OKAY
""'1\
III
&;juipment No.
Meter Name
M"" Readingj
.
I
litem No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
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Equipment No.
Work Date
First Name
Last Name
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~: *' ,;
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No
3.00
Request Date 2/21/2000
Request Time 02:35:00
Originator SRB
Telephone No~ 587-6941
Extension
WO Type
Completion Date 2/21/2000
Completion Time 15'01'44
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Requested Service
Tenant
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty
Priority
Expense Class
SEWER CALL
BISHOP ROAD 2802
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Crew Size
&tim;"d~HO""1
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Equipment No.
Equipment Description,
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
[
Comments
CHECKED MAIN LINE AND LOCATED TAP FOR RESIDENT
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Equipment No.
Meter Name.
M,";Reod;.' 1
rn~t
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
,,--,
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~t 'n - po'" an ",mm,.1s '"
. Employee Code
t
Equipment No.
Work Date
First Name
Last Name
Regular Hours Overtime Hours
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-.-----.- -.......----
BACKUP ON STREET
Requested Service SEWER CALL
TeMnt SPIDNGDALEIID8
Assigned By
Assigned To
Scheduled Start Date
Scheduled Finish Date
Perform by Warranty No
Priority 3.00
Expense Class
Request Date 2/1812000
Request Time I 1 :50:00
Originator SRB
Telephone No. 280-8193
Extension
WO Type
Completion Date 2/1812000
Completion Time 15:01'52
.
I
.
Craft
Crew Size
. ""im'red ubo, HO"~I
.
Equipment No.
Equipment Description
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
.
.
.. ill
Safety Notes
:~
III
Comments
CHECK BACKUP ON STREET - NEED TO CLEAN UNDER AND UNSTOP
. ~
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Equipment No.
Meter Name
M,,,, R"diOO/
..
Item No.
Equipment No.
Description
Qty Required Date Used
Qty Used Total Unit
r~,.
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Equipment No.
Work Date
First Name
Last Name Regular Hours Overtime Hours
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Attachlnent F
Maintenance &. Repair Expenditures
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"_, v _..". ,'_ ," .- . "'" .,.' --, ,"
Jeffersonville Wastewater Treatment Facility
Maintenance & Repair Expenditures
P.O. DATE Phase Code Vendor
Description
2/10/2000 4402 FALLS CITY E~~CTRI9A.~. SlJPPLI~S FOR MAINT.
BLDG LIGHTS .. . "
2/10/2000 4402 HEUSER MISC. FITTINGS
2/10/2000 4402 HEUSER SUPPLIES
2/10/2000 4402 ULAND SUPPL Y AIR TANK
2/10/2000 4413 B&R RUBBER RAIN SUIT
2/10/2000 4441 SIL VER CREEK FENCING REPAIR FENCE A T MAGNOLIA
2/10/2000 4400 COAST TO COAST SAMPLE BUCKETS
2/10/2000 4400 GOODWILL RAGS FOR PLANT
2/10/2000 4400 GOODWILL RAGS FOR PLANT
2/10/2000 4400 GOODWILL RAGS FOR PLANT
2/10/2000 4400 GOODWILL RAGS FOR PLANT
2/10/2000 4400 HEUSER HOOK & CAP
2/10/2000 4402 MASTERS SUPPL Y STRAPS AND NAILS
2/23/2000 4400 HEUSER HARDWARE FUNNEL
2/23/2000 4400 HEUSER HARDWARE PAGER BA TTERIES
2/23/2000 4402 HEUSER HARDWARE PIPE PARTS FOR PLANT
2/23/2000 4441 DERBY CITY PUMP REPAIR @ RIVERPORT I L.S.
2/23/2000 4441 E&H ELECTRIC SUPPL Y TRANSFORMER & FUSE BL,OCK FOR
m L.S.
t; 2/23/2000 4442 HEUSER HARDWARE LIFT STATION CHAIN
2/29/2000 4400 FALLS CITY WIRE GEL FOR PLANT
r
U 2/29/2000 4400 GENERAL AUTO VEHICLE SUPPLIES
2/29/2000 4402 GENERAL AUTO VAL VE & VAL VE EXTIENSION
2/29/2000 4402 HEUSER HARDWARE NOztLEAND ROO FOR PLANT
2/29/2000 4460 BROWN EQUIPMENT SEWER CAMERA REPAIR
Total
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Amount
$84.90
$4.64
$11.90
$44.94
$32.76
$380.00 '
$18.84
$21.53
$21.53
$21.53
$21.53
$2.14
$11.74
$7.02
$3.98
$26.70
$807.10
$108.29
$61.09
$11.55
$11.63
,$3.61
$6.40
$317.75 '
2,043.10
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AttachInent G
Repair &. Replacel11entExpenditures
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Jeffersonville WasteliVClt~r !r~Cltm~ntfClt?H!ty
Repair & Replacement Expenditures
P.O. DATE Phase Code Vendor
2/23/2000 4492 AQAU PRO
2/2312000 4492 BROWN EQUIPMENT
2/23/2000 4492 BROWN EQUIPMENT
2/23/2000 4492 ,.GHLORINA TlON CO.
2/29/2000 4492 LOUISVILLE WELDING
Description
(project #00203) MISSOURI STREET
CLEANING
(project #()()205) PIGTAIL
CONNECTORS FOR CAMERA
TRUCK
(project #00205) TIRES FOR CAMERA
TRUCK
(project #00204) CL2 REPAIR
(project #00206) ITEMS FOR
CLARIFIER WORK
Total
Amount
$7,750.00
$725.50
$565,46
$1,469.02
$25. 13
10,535.11
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Attachment H
Capitalln1prove111entExpenditures
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1999~2000'C~pit~lI11tpro~~11t~~tE;pellditures
;.,.,' '" ,..':C::..- .. ...." ".,. -.-'.~--:-.., .. '.. .-- " "','..'
Wastewater Treatment Facility
"...
Priority Description Estimated Actual %
--
I Ras Pumps $45,000 50%
-- . $20~:J~__
1 Repair #3 Final Clarifier Drain Valv~ (project No. 100%
97005)
.. .. , ~. '" .. ~"..A - .... "... .".
1 Replace Digester A ir Distribution Line (project $60,000 $49,000 100%
No. 97004)
,.-~ ".."~. '" _.~.
1 Fall Protection Equipment (project No. 97036) $2,500 $2,185 100%
,-,~- ....< -- -.'
2 Pad for 20 yd. Roll off dumpster (project No. $2,000 $750 100%
97008)
-. . -. ..
2 Valve Actuators - 10 (project No. 96026) $35,000 0%
c." -- -. ,'..."..
.....
Total Expenditures for Wastewater Facility $164,500 $119,500
.. .., ...,. . '.:~": .::. --.. . -- " .: .", >"..'
Collection System
~-"....,".",~", .,.'W'- ....."".. .'l..;.'''''''~,I''':;l:,.,-.~r'8'o:::t["",.,.O;::;:,:,:,~~,c :C"'":;'..,,I.l',,,:,n', b"":;,,,:..,";." ~""":~""",,"'!.,,,;,,:;,I",,,,:;,,,,"i~.:...';O;::;';:';;,,_" ..;'0'..'..... i,u"",-',...:,,;;; ';_/.,_ -_>:- "'.:;,'"",: c'.",-',:. ~ '~",.:>~,", '.J ce...,'.,.;",,',;
2 6" Portable Pump (project No. 97020) $12,000 0%
2 60 KW Mercy Generator for Lift Stations (project $25,000 0%
No. 97030)
"',,
1 Alarm System Upgrade Phase II (project No. $56,300 0%
97013)
1 Combined Sewer Overflow Sign Posting (project $1,000 $1,000 100%
No. 97038) i;' -;:::.
.-
1 Portable Flow Meter & Sampler (project No. $7,000 $ 7 ,243 100%
97032)
'---;c::..:
1 Repair Line on East Gardner Drive (project No. $1,500 $1,200 100%
97039)
." =.-;;'.. ""."",," -;-c.
I Install Manhole on Ridgeway Drive (project No. $1,000 0%
97042)
1 Install Manhole on Morri~ Avenue (project No. $1,000 0%
97040)
- . .,.
1 Repair Line on CharlestownAvel\lle $60,000 .....-- 0%
" ... ...... ,.
Total Expenditures for Collection System $164,800 $9,443
..
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~~:~:'(p~~:,n~::, ~~i~t chann;l~qo';l.' $S(),OO() '1" .,.. .
Upgrade Pow-:house L.S. (project N~. 97();4;"".[$~:~2I=:~
..,.. .,.
Upgrade Mill Creek 1.S. (project No. 97023) $60,000
.,. H
Lift Stations
1
Sensors and flow metering for 10th Street, Spring
Street & Mill Creek Lift Staq,()ns, redundant
control system (project No. 96015)
2
.'"
Install Back-flow Control ()I\ Bypass Channel at
10th Street 1.S. (project No. 97028)
1
1
1
1
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$75,000
50%
$26,000
0%
~IH
0%
0%
Convert Cedarview 1.S. to Gr~vity Sewer (project $1,500
No. 97021)
0%
~~~: ~i-~~~j:~b~~~~!~jPS ~t wuise ......., . $~O,Ooo~L.
Install Dry-well Submersible Pumps at MagIlOli:l:.... .... $60,000
1.S. (project No. 97009)
.~ _~"'. ,,,...",~. "C',,'.,' .. ,"'"...,;.....,,==.....-.,,~
Install Dry-well Submersible Pumps at Ewing $60,000
Lane 1.S. (project No. 97010)
1
1
1
10%
10%
I . ...... . .... .. . .... .... !()96 .. .
2
1
2
Upgrade Camp Powers 1.S. (project No. 97019)
...,,~. "."....-"""<~,H..',...Uh.,..'~......v_, ,_ _ .__.A..,W """."",,,,"""\'""'''h.._.,.,...,.._...d~~~~..,,_.
':':~:::"."~::'.: ;'.::~~~ ~"'""" ,",,-....'''',-.- ^'''-
$50,000
0%
Upgrade Colonial Park (project No. 96017)
.
Replace Rolling Fields With Gravity Sewer
(project No. 96018)
, :...._""'::""~.".,.;.. \~:",::";':~;,':~,"'''::'' .,;~":::;,,:";;":L';);,~~"~;;,~~,:-;:;,,:::~:;':.:::~".
Total Expenditures For Lift Stations
.... ,'.,."
Vehicles
1
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Replace 1987 Dodge Ram (project No. 97039)
Replace Boom Truck (project No. 97016)
1
.
Total Expenditures on Vehicles
,
"
$32,000
$50,000
10%
100%
$58..:1:, r;nn
$19,000
$30,000
$49,000
$19,500.00 100%
0%
$19,500
Attaclunent I
Safety Inspection Report
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ENVIRONMENTAL MANAGE}4ENT CQR]'QR.ATION
MONTHLY SAFETY INSPECTION
CHECKOFF SHEET
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JEFFERSONVILLE WASTEWATEll..Tll.E1\. ..T.. . MEN..... 'ff^<:I~lTX....
. 7()iCHAMPIONROAD .. ..
JEFFERSONVILLE, IN 47130
(812) 285-6451
PERSON COMPLETING INSPECTION:
Wavmon Pavne
I. Personnel Safety
A. Personal Protective Clothing
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1. Safety Helmets Provided
(for Personnel & Visitors)..................................
2. Hearing Protection
(for High Noise Areas).......................................
3. Eye Protection - Goggles, etc.
(for Personnel & Visitors)..................................
4. Gloves
(for Personnel)........... ................................. .......
5. Rubber Boots with Steel Toes
(provided for Personnel).....................................
6. Rain Suits Provided
(for Personnel)................ ...................................
7. Is Respiratory Protection Provided including
ventilators and hoods over high dust areas, dust
masks, etc. (for Personnel)................................
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B. Safety Devices and Equipment
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L 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....
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Februarv 11. 2000
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6. Traffic Control Cones Available........................
7. Ladders to enter manholes of wet wells
(fiberglass or wooden for electri<;al work).........
8. Safety Buoys and Life Lines, Life Preservers
at all open structures (02 Ditches, Clarifiers,
Lagoons, etc.................. ..... ............. ........... .~....
n. General Plant Safety
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1. Are Personnel trained in the use and location
. of safety equipment at the plant......................
2. Are there railings around all tanks with
openings chained ofL.............................,......
3. Are holes covered? Including all pits & wells,
drains, valve holes, hatch covers in place........
4. Are explosion proof fixtures used where
neecied..:: ", .... ..: :....::.. .... .... ... ........:. ..... ..... .........
5. Are all equipment guards in place? . Including
mowing equipment. ..... ... ..... ". ..... .., ..' ..... ........
6. Aredry wells ventilated and is ventilation
adequate in all areas.......................................
7. Are emergency numbers posted & accessible..
8. Is proper liquid flammable storage used..........
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........................................
10. Are all walkways, exists and routes, &
stairways <;lear & unobstructed (No ice, oils,
water;gl'ease, or debris).................................
11. Are all slippery surfaces posted and/or covered
with anti-skid material, including stair treads
and ramps, in good repair and covered with
nOIl-slcid surface......... .,.... ...... ,....... '~'....,""'.. ',..
12. Are all mats and rugs in good repair so as not
to become tripping hazards.............................
13. Are work area layouts adequate......................
14. Is lighting adequate in all areas (Work areas,
stairways, walkways, etc.)...........;..................
15. Are noise levels within ~llo~~ble li1J1itsor
danger areas posted........................................
16. Are toilet facilities available /k. clean...........,.....
17. Is safe drinking water available.......................
18. Is pest control adequate..................................
19. Are aU exists properly marked.........................
20. Is inclement Weather protection provided at
entrances (mats, safety strips, de-icers, etc.)....
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21. Are tripping hazards eliminat~d at all dpors
(threshold plates in good repair, etc.)..............
22. Is safety glass provided in all doors.................
23. Are handrails provided on stairs (Both sides
if necessary)............................ ,........... ," ........
24. Are ladders properly anchored....................... .
25. Are fixed ladders provided with safety cages
or safety side rails.........................................
26. Are all elevation differences between floors
clearly defined and properly lighted................
27. Are portable ladders in good condition...........
28. Kick boards in place if needed........................
29. No Broken steps.............................................
30. Are ashtrays provided and emptied regularly..
31. Are trash cans covered.and emptied regularly.
32. Are portable hoists for lifting heavy equipment
in good repair............................................,......
33. Are plant personnel immunized for tetnus,......
34. No electrical cords stretched over tanks..........
35. No gas leaks......................................,.......,.:...
36. Fuel supply tank in good condition..............,..
37. No excessively hot operating temperature on
machinery or equipment................................
38. No excessive vibration ofll1ac~il}ery or
equipment... ............................... ...,.........,....
39. No water or oil being "slung" from equipment
40. No worn or cracked equipment.....................
41. No excessive dust on equipment...................
42. Adequate dehumidifier and heaters where
needed......... ............ ...................... ..... ,...,......
43. Emergency Medical Information on all
employees available for determination of job
assignments.... ...............................................
44. Cross connections have been eliminated
between potable water supply and non~potable
source:
a. Pump & Mixer Seals...................,.,...........
b. Digester Heating System Makeup Water...
C. Vacuum Filter Water Sprays.....................
d. Chemical Mixing Tank.......................,.......
e. Chlorinator Water SOllr9~...............,.........,.,..
f. De~Chlorination Water Source....................
g. Yard Hydrants............................................
h. Other..... ... ..... ... ..............,... ........................
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III. Electrical Safety
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1.
1. Is all electrical circuitry enclosed and identified.
2. Is all wiring in good condition...............,..........
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3. Are the number .of .outlets adequate.............~".~
4, Is equipment preperly greunded .or insulated....
5, Are extension cords in good cenditioii and
used properly.. .......................~........ ..'.......~... ~...
6. Is electrical test equipment available. Such as
veltmeter, ampmeter, etc.......,.........................
7. Are dielectric rubber mats presents fer
electrical werk....... ..... ...... ..~.. ..,.. ,..~...~..~.. .,....
8. All centrel panel switches in geed cendition..
9. All centrel panels unebstructed......................
10. Are dielectric rubb~r gleves available.............
11. Are greund fault interrupters used..............:...
12. Arewarning .or cautien signs pasted...............
13. Is cantrol panel area clean and dry..................
14. Are aU needed fuses .or breakyrs in place.........
15. Are aU centactsclean a,nd dustfree,....,..::.:T::..:.
16. Is there emergency step buttens an all
machines and equipment.........................,.......
17. Are persannel familiar with the electric:alsllfety
such as leck .out/tag .out precedures..............,.
18. Is pawersupply lacked .out! tagged aut en
equipment presently being repaired..............,..
IV, Chlorine & Dechlorination Safety
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1. All standing cylinders chained in place and/er
tan cylinders chacked...........................,.......~.. '.
2. All persennel rained in the use efCLz..............
3. Apprapriate repair kits available............."........
4. Chlerine.& dechlerinatian l~al< detectertiyd
. into the facility alarm systeIll....................~......
5. Ventilater fan with .outside switcl1 pre,sent and
either cemes an when deer .opens .or manually
with switch atentranced()er...,..'".,.......~~.....:.:..
6. Ammenia and Sulphur far checking chlerine&.
dechlerinatian leaksa,vailable....~.~..,~,.,',.,':,,:,..~:..,.. .
7. Are all safety precautiens pested.....................
8. Praper Chlerine wrench available te .open
valves. .........................................,... ..""', ...... """
9. Chlerine pretected frem direct sunlight, cael
and dry.......... ,.. ..... ,..............~........ ......,.." .,......
10. Ne petreleum .or ether chemicals stere in
chlerine raem.. ..... ... ... ........ ......~..~... ...~.........~.
11. Spare lead washers availllble .on site.................
V. Process Chemical Safety
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Are persennel trained ta handle all cl1en:licals
properly.................................... ,..... ~'".'~''' ..... ~.."~
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~"J 2. Is proper safety clothing present for the
chemical to be handled................................... Y es./ NO N/A
n 3. Are all containers, vats, and tanks properly
labeled... ... ....................~........ ," ..~...: "1'~" :.... ... " ." Y es./ NO N/A
4. Is employee exposure within accepted limits.... 'Yes./ . NO N/X
n 5. Are there proper containment of storage areas,
including curbing...................................... ...... Yes./ NO N/A
Ll 6. Are management & employees aware of the
hazards of the materials being used.................. Yes./ NO N/A
n 7. Knows proper response to an accidental spill... Yes./ NO N/A
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, 8. All MSDS available .aI1q ~asily accessible......... Yes./ NO N/A
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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 10cal.Fire,
Police Departments and appropriate Emergency
Agency.............................................. ~'''''' ~..,... Yes./ NO N/A
VI. Tools & Equipment
1. Are hand tools in good repair and stored
properly......................................... ..... ........ ~.~,
2. Are power tools stored properly and in good
condition - cords, plugs, etc............................
3. Are the tools adequate for the tasks to be
performed................................ ......... ~.'.".."" .....
4. Are defective tools replaced as needed..........~.
5. Are tm}l guards in place..................................
6. Are employees trained in the proper use of the
various tools they are expected to use.............
7. Are employees given additional instruction and
periodic reviews of specialized tools and
equipment... ........... ...... ........ ..... .... ...... ...... "~""
8. Are proper lifting techniques used by
employees...... ........ ........ ..... ...... ........ .,. ..... ......~
VII. Fire Safety & Protection
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1. Are fire/emergency evacuation plans posted......
2. Are employees familiar with fire/emergency
evacuation plan.. .......... ........ ...... ..... ........ ......~...
3. Are there sllfficientnumbera[ldtypes of fire
extinguishers...................................... ,.... ", ~." ~..'
4. Are the fire extinguishers properly located and
identified.......................................,.. ,...... ,.........
5. Are the fire extinguishers checked annually....:.
6. Are aU of the fire extinguishers in working
condition.................. i...............................,......
7. Are employees trained in the proper use of the
extinguishers to be used..............~...,..~..............
8. Are smoke detectors in working order.............
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VIII. Laboratory Safety
1. :E:lllergency Eyewash & Show~r Statj,9n~~,........,
presentan(i wor~ properly and tested monthly..
2. Fume hood is present.......................~.~~::.~....~..:~::
3. All cheIIlipalssl.lfe1y and properly stored. well
labeled and ill original containers..........~..........
4. Laboratory Safety devices used such as: Pipette
suction bulbs, Eye Protection. Gloves, Aprons
or Jackets, & Tongs...........................~.~........:..
5. No broken! chipped or cracked glassware........
6. No overloaded outlets...........~....................~........
7. Acid. spill kit available................~...~......:::~......
8. Emergency procedures for acid spills posted
and used by all personnel...,...................~~.~~:.....
9. Laboratory Safety Rules posted and obeyed by
all personnel such as no cooking or eating from
laboratory glassware. ........ ..... ... ................ ....~..
IX. Other Safety
1. Are the required safety progi-ains presented
and/or attended during the year........................
2. Is a sllitabl~ ic.len1ific~ti.?p system used to
identify the plant's piping system......................
3. Has the operator taken steps to remove or
IIlil1iIIlizes~f~ty hazards............... ~ ~""'.:'" .......
'4.. .'A.real1personnel provided with a shower. and
locker for their worl< clothes.~......:...:..:..:::::.~..:... "
5. Are personnel trainedil1 Fir~tt\id~<;~g:./:.::.. .'
6. Have the following proper safety signs been . .
provided such as: Non-potable Water, Chlorine
Hazard, No Smoking, High Voltage. Watch
Your Step Signs in Certain Areas. & Exit Signs.
7. Is your Facility safety program Up to Date
(W orksafe Program)... ................ ........ ........ .....
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OUf plant is in good shane and we have ~one 1.851 davs without a lost time accident.
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