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Home My WebLink About06) June - JE.FFE.RSONVILLl WASTEW ATERo TREATMENT FACIL Monthly Operations Re June 2001 Prepared for: Peggy Wilder July 27, 2001 www.geocities.com/emc_j ! I t .~ "....,.. ENVIRONMENTAL MANAGEMENT CORPORATION J.;,j g July 27, 2001 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 June 2001, 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 Electrical Expenditures 5.0 Facility Safety and Training 6.0 Sewer Collection System 6.1 Monthly Collections Analysis Report 6.2 Monthly Sewer Call Report 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, ~. lO'" ENVIRONMENT AL MANAGEMENT CORPORATION eEft, Project Manager JET;sb Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY r i \-'0 During June, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots o( Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). Table 1.1 Avera e Effluent Quali ," ",~..",.,~"/"",,,~'~-.,,=, Permitl,tJlJ!i1.", Mg/l Actual Mg/l Carbonaceous Biochemical Oxy en Demand (CBOD Total Suspended Solids (TSS) E-Coli Chlorine Residual 15 6 30 4 125 25 0.01 0.01 Ammonia 1.5 0.084 Average Dry Weather Flow 5.2 See Table 1.2 e ea er vs. 'rv eat er Number of Wet Days * 20 Average Flow of Wet Days 4.364 MGD Number of Dry Days 10 Average Flow of Dry Days 3.526 MGD Table 1.2 W tW th D W h *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for June 1994 through June 2001 can be found in Attachment C. 10f5 t.. rn Lll Jeffersonville Wastewater Treatment Facility Monthly Operations Report m U! 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of June. U. '....1. ~'. ,; Lf During June, the treatment processes performed very well. The facility experienced normal rainfall for the month. The sludge settleability and Sludge Volume Indexes (SVIs) in the secondary treatment process were above normal for the month. This problem is being addressed and should be resolved soon. 3.1 PRETREATMENT Pretreatment activities for the month include: . Annual industrial inspections were made at Wyandot on June 25, Dallas Group on June 26, Alumnitec on June 27 and at Cargo Clean on June 28. . The annual industrial sample was taken at Cargo Clean on June 19. 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive Maintenance was performed on all equipment as scheduled for June. There were 21 unscheduled maintenance tasks performed. All repairs were minor. 4.1 SEWER MAINTENANCE CALLS m. ~.I ;, ti' Table 4.2 represents all sewer maintenance calls for the month. Table 4.2 M thl S C II R rt IT' on ly ewer a eDO iiJiIte"."".' ~". ...,.. .. . Resident A P1!QIJ'zelt!ZLfl,(;,lItiiia .....""...,. .'''-, ,,",,"'+ '~-" 6/1/01 Mr. Pait 1418 E. 9tn Street Backup Main 6/4/01 Mr. Flynn 1540 Ellwanger Catchbasin Heavy Rain 6/5/01 Ms. Brook 2973 Amanda Drive Backup Private Company 6/5/01 Ms. Corbett 817 Pratt Street Slow Drains Resident 6/6/01 Premier Homes 5402 Meadow Springs Backup Main 6/7/01 Mr. Cook 1021 E. Maple Street Backup Resident/Heavy Rain 6/9/01 Precision Plumbing 1437 Ridgeway Drive Backup Resident 6/12/01 Precision Plumbing 1103 Spruce Drive Backup Resident 6/13/01 Mr. Hayden 1309 Akers Slow Lines Main 6/20/01 Ms. Werblo 1502 Nina Drive Backup Resident 6/20/01 Mr. Moody 1001 Morris Avenue Slow Lines Resident 6/22/01 Ms. Harkins 2717 Hampton Court Backup Resident 6/25/01 Mr. Hayden 918 Walnut Slow Lines Resident 6/26/01 Ms. Coleman 907 Poppy Place Backup Resident 6/28/01 Ms. Edmonson 132 E. Chestnut Backup Resident 6/28/01 Mr. Lindsey 306 Brighton Avenue Slow Lines Resident 20f5 n . I f I \ I' Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.3 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment F. Table 4.4 represents the amount expended in June. Time PeriQd,. .'. June Previous Total Y ear- To-Date (OY~rT' . Undel.... ($2,912.97) Budget $7,112.97 $4,387.99 $11,500.96 $ 4,200.00 $8,400.00 ($3,100.96) 4.5 REPAIR & REPLACEMENT EXPENDITURES Repair & Replacement expenditures are detailed in Attachment G. Table 4.6 represents the amount expended in June. June Previous Total Y ear- To-Date (Over) Uiiileru $2,655.13 $5,678.87 $ 8,334.00 $703.18 $6,382.05 $16,668.00 $10,285.95 4.7 ELECTRICAL EXPENDITURES Table 4.8 represents the facility electrical expenditures for the month providing a year to date total also. Time}~~riQ4.. .., June Previous Total Y ear- To-Date Table 4.8 Facili Electrical Ex enditures /1,111/1.'"11f .u E '.ende4. $15,069.06 (Over) . Un4er. . " . $13,845.04 $28,914.10 $25,906.00 ($3,008.10) 30f5 ,. Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING fl #1 A safety inspection was conducted on June 28,2001. The rating was 96%. Deficiencies reported were improper liquid storage, clutter around the plant and blocked walkways. . Our plant is still in excellent shape. n H A copy of the Safety Inspection Report is included as Attachment I. 6.0 SEWER COLLECTION SYSTEM n : I ~ ! n ~ h d During the month, there were 16 sewer calls. The calls were related to the following problems. Please see table 4.2, Monthly Sewer Call Report and table 6.1, Monthly Collection Analysis Report, for a more detailed breakdown of monthly sewer maintenance. n ill . Residental . Blockages in the City's Main . Catchbasins . Odor Complaints . Roots . Other Reasons . Storm Related . Backup 11 3 o o o 2 o o Collection system personnel have completed cleaning and televising sewers on roads that are to be paved. We have been doing general groundskeeping and maintenance at all lift stations. Work is still being done at Tenth Street Lift Station to improve efficiency and should be completed towards the end of July. Construction at Colonial Park Lift Station has been started and should be completed at the end of July also. Catchbasins have been checked and cleaned as needed. Troublespots were also taken care of during the month of June. IG Ii. 4of5 I.~:~.'_~~_'':'_~,--+-,_.<_,_,_,__;~"_,_,.",,_~~~*_,_,,_,___.....~_.C~_........,.~i.-_^.__M'_'~~__~_~._~_~~..~.,_.."_,~'"~_,,._~.--....~.~...~T>"~.',..",.,"'~.. Jeffersonville Wastewater Treatment Facility Monthly Operations Report ort Previo.us Total Feet of Sanitary Sewer Cleaned Feet of Storm Sewer Cleaned Catchbasins Cleaned Catchbasins Vactored Catchbasins Raised Feet of Sanitary Sewer Televised Sewer Tap Inspections Dye Tests Manhole Castings Replaced Air Tests Manholes Sealed 5,842 5,799 458 400 16 12 o 4,542 o o o 1 o 17 15 o 4,301 5 o o 1 o Backup 16 o o 3 o ATTACHMENTS Ifffi t! A. B. C. D. E. F. G. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report - June 1994 through June 2001 Septic Haulers Report Maintenance & Repair Expenditures Repair & Replacement Expenditures Safety Inspection Report 5of5 Resident 11 o Other Catch basin 2 o r- t; ~ ~ -1'"'4 n ...... -1'"'4 , V ~ (Ij ~ ~ r:-c = (l) .Boo rJ) (ljOO ~ (l)~ 1S ~........ 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",\OM~~ ..,~~C"'}N1.I') ... ...1.1')1.1') " .., ..,CVjO\O'\o\ONOO ...~\OO\CV').-OO~O~OOOOOOOMC<")C'l V'J.o~~~oooOOOOOO~~OM~~NO~oo~~~oo~oosoooo~oooo~~~~~~oo~~~~ ~.- .- ~.- ~~ -g.--g.-g.-g.-g.-g.-g.-g.-g.-g.-g.-g.-g.~-g.-g.~-g.~-g.-g.-g.-g.-g.-g.-g.~~~-g.-g.!-g.-g.-g.-g.-g.-g.-g.-g.-g.-g.! ~~~~SS3~~~~~~~S~~S~S8~~~~~~ss~gt--~~~~~~~~oo~oo m:.~ .5.5 0.... ~~N~N~~NNNN~~~~~~~~~~~~~~~~~~N~~NN~N~N~~N~ ~~~~~~~~~~~~~~~~~1.1')1.1')1.1')1.1')1.1')1.1')1.1')1.1')1.1')1.1')1.1')1.1')~1.1')~~~~~~~~1.1')~1.1') @ ~;::: ';"..,r & ,..,t__Nt__",.,O-q<",.,N,..,t__",.,~OOlr)lr)t__"'~t__O"',..,~lr)"'",.,t__t__N",.,lr)O'<l''<I'",.,ON'''O ~~~~~~~~~~~~~~~~~~~~~~:~~~~~;~~~~~~~~~~:~ ~ ~ ~ g ~ .... 0 ~ ~~~~~~~~~~~~~~~~i~~~~&~~~g~~i$~~~&o~~~g~~i$~ ~;~~~~~-<~ozo;~~<~~-<~ozo;~:E<~~-~~ zo;~~<~ ~ ~ ~ ~ i>] "" " .ill 6 j~ ""~ 5 5 "" ~ .ill .,. i~ o~ .E 5 " ~ 05 " '" N SEPTIC HAULERS REPORT June 2001 fl1 HI \; i, Load$,l1eliYere4'Le~rtefJJfflSlJElJJ9Iity . Hauler w' ,;""",., Hauler Total (YTD) ,',Inv 'i Rumpke of Indiana 7 17 TOTAL ", "".", ...'.'. 17 ," fil f :' I U f'T, n n 'I f :: fll t !: GallonsI>elivere4 TflTt,cJ!lmg,nt.,ElJf.ility Hauler Hauler Total (YTD) Rumpke of Indiana TOTAL 8,900 19,500 19,500 IT fl r Jeffersonville Wastewater Treatment Facility ~ Maintenance & Repair Expenditures , n P.O. DA TE Phase Code Vendor Description Amount j! , I ~ 617/01 4400 ALBERT CRUSH POWERHOUSE TAPERLOCK $11.00 617/01 4400 ARCO ENGINEERING GUAGES FOR STATIONS $462.20 \, . 617/01 4400 FRUEHAUF FREIGHT CHARGES $14.64 1 t: 617/01 4400 GENERAL RUBBER GLOVES $78.75 617/01 4400 GRAINGER VENT MOTORS FOR GENERA TOR $462.78 617/01 4400 HEUSER HARDWARE MISe. PLANT ITEMS $17.26 6Il /01 4400 HEUSER HARDWARE PLANT ITEMS $14.15 n 617/01 4400 HEUSER HARDWARE WEED SPRA YER $34.64 n 6Il /01 4400 HOME DEPOT TOOLS FOR COLLECTIONS $398.76 617/01 4400 KMART CAMERA FOR COLLECTIONS $57.73 617/01 4400 KMART PLANT SUPPL Y $15.72 fI' 617/01 4400 KMART PLANT SUPPL Y $18.81 tl 617/01 4402 TAYLOR BATTERY BA TTERIES FOR PLANT $443.48 GENERATOR fT: 617/01 4441 ALBERT CRUSH COUPLING FOR POWERHOUSE $561.49 H 6Il /01 4441 ALBERT CRUSH POWERHOUSE COUPLING $133.91 'i I, 617/01 4441 BEL CO CEDARVIEW LIFT STATION $300.00 617/01 4441 CED 60" CABLE FOR 10TH STREET $59.85 617/01 4441 DERBY CITY POWERHOUSE MOTOR $375.00 617/01 4441 FALLS CITY 10TH STREET BARSCREEN $145.18 617/01 4441 GENERAL RUBBER COUPLINGS & GASKETS FOR PUMP $13.18 A T POWERHOUSE 617/01 4443 ACE HARDWARE COLLECTIONS SYSTEM TOOLS $76. 15 617/01 4460 BROWN EQUIPMENT CAMERA REPAIR $283.96 617/01 4460 BROWN EQUIPMENT LOCATE SHORT IN TV VAN $319.00 617/01 4460 BROWN EQUIPMENT REPAIR DATA DISPLAY IN TV TRUCK $74.91 617/01 4460 BROWN EQUIPMENT REPAIR FIL TER ON TV CAMERA $125.00 617/01 4460 BROWN EQUIPMENT SPRING & CHAIN FOR TV CAMERA $34.71 617/01 4460 BROWN EQUIPMENT TIRES & AXLES FOR TV CAMERA $493.08 617/01 4460 DEEDS VACTOR MAINTENANCE $43.52 6/27/01 4400 CED PVC FITTINGS - PLANT $11.43 6/27/01 4400 CUNNINGHAM GARAGE DOOR OPENERS $220.00 6/27/01 4400 GENERAL RUBBER CAMLOCKS FOR PLANT $25.67 6/27/01 4400 HEUSER EXTENSION CORD $23.09 6/27/01 4400 HEUSER PLANT SUPPL Y $12.97 I. n. H tf JeffersonvilleWaste.ItVCJ,t!r ,Treatment Facility Repair & Replacement Expenditures P.O. DA TE Phase Code Vendor Description Amount 6/27/01 4492 DEL T A ELECTRIC 10TH STREET REPAIR $565.00 i 6/27/01 4492 DEL T A ELECTRIC 10TH STREET REPAIR $1,043.97 6/27/01 4492 DEL T A ELECTRIC RUGID AT 10TH STREET $2,357.00 6/27/01 4492 SPENCER MACHINE LOUISE STREET PUMP REBUILD $1,712.90 Total 5,678.87 rn { II n t I: ENVIRONMENTAL MANAGEMENT CORPORATION MONTHLY SAFETY INSPECTION CHECKOFF SHEET JEFFERSONVILLE W ASTEW A TER TREATMENT FACILITY 701 CHAMPION ROAD JEFFERSONVILLE, IN 47130 (812) 285-6451 rl {! II ! I t! 6. Traffic Control Cones Available........................ Yes'/ NO N/A 7. Ladders to enter manholes of wet wells (fiberglass or wooden for electrical work)......... Yes ,/ NO N/A 8. Safety Buoys and Life Lines, Life Preservers at all open structures (02 Ditches, Clarifiers, Lagoons, etc..................................................... Yes'/ NO N/A II. General Plant Safety l. Are Personnel trained in the use and location of safety equipment at the plant...................... Yes'/ NO N/A 2. Are there railings around all tanks with openings chained off...................................... Yes'/ NO N/A 3. Are holes covered? Including all pits & wells, drains, valve holes, hatch covers in place........ Yes'/ NO N/A n, 4. Are explosion proof fixtures used where ~,i; needed........................................................... Yes'/ NO N/A f" ,', 5. Are all equipment guards in place? Including mowing equipment......................................... Yes'/ NO N/A 6. Are dry wells ventilated and is ventilation adequate in all areas....................................... Yes'/ NO N/A 7. Are emergency numbers posted & accessible.. Yes'/ NO N/A 8. Is proper liquid flammable storage used.......... Yes No'/ N/A 9. Is general plant cleanliness being practiced? Including floors (No oil or grease or pools of water), Storage Areas (No clutter & supplies stored properly), Chlorine Room (Free of clutter), Laboratory........................................ Yes No'/ N/A 10. Are all walkways, exists and routes, & stairways clear & unobstructed (No ice, oils, water, grease, or debris)................................. Yes No'/ N/A 11. Are all slippery surfaces posted and/or covered with anti-skid material, including stair treads and ramps, in good repair and covered with non-skid surface.............................................. Yes'/ NO N/A 12. Are all mats and rugs in good repair so as not to become tripping hazards............................. Yes'/ NO N/A 13. Are work area layouts adequate...................... Yes'/ NO N/A 14. Is lighting adequate in all areas (Work areas, stairways, walkways, etc.).............................. Yes'/ NO N/A 15. Are noise levels within allowable limits or danger areas posted........................................ Yes'/ NO N/A 16. Are toilet facilities available & clean............... Yes'/ NO N/A 17. Is safe drinking water available....................... Yes'/ NO N/A 18. Is pest control adequate.................................. Yes'/ NO N/A 19. Are all exists properly marked......................... Yes'/ NO N/A 20. Is inclement weather protection provided at entrances (mats, safety strips, de-icers, etc.).... Yes'/ NO N/A m .d' tU I; 21. Are tripping hazards eliminated at all doors rn (threshold plates in good repair, etc.).............. Yes./ NO N/A 22. Is safety glass provided in all doors................. Yes./ NO N/A , ': 23. Are handrails provided on stairs (Both sides if necessary).............................................. .... Yes./ NO N/A 24. Are ladders properly anchored....................... Yes./ NO N/A 25. Are fixed ladders provided with safety cages or safety side rails......................................... Yes./ NO N/A 26. Are all elevation differences between floors clearly defined and properly lighted................ Yes./ NO N/A 27. Are portable ladders in good condition........... Yes./ NO N/A 28. Kick boards in place ifneeded........................ Yes./ NO N/A 29. No Broken steps............................................ Yes./ NO N/A 30. Are ashtrays provided and emptied regularly.. Yes./ NO N/A 31. Are trash cans covered and emptied regularly. Yes./ NO N/A 32. Are portable hoists for lifting heavy equipment in good repair.......... ..... ... ..... ... ........ ... ............ Yes./ NO N/A 33. Are plant personnel imnllmized for tetnus....... Yes./ NO N/A 34. No electrical cords stretched over tanks.......... Yes./ NO N/A 35. No gas leaks................................................... Yes./ NO N/A 36. Fuel supply tank in good condition................. Yes./ NO N/A 37. No excessively hot operating temperature on machinery or equipment................................ Yes./ NO N/A 38. No excessive vibration of machinery or equipment.............. ...................................... Yes./ NO N/A 39. No water or oil being "slung" from equipment Yes./ NO N/A 40. No worn or cracked equipment..................... Yes./ NO N/A 41. No excessive dust on equipment................... Yes./ NO N/A 42. Adequate dehumidifier and heaters where needed....................... ................................... Yes./ NO N/A 43. Emergency Medical Infonnation on all employees available for determination of job assignments................................................. . Yes./ NO N/A 44. Cross connections have been eliminated between potable water supply and non-potable source: a. Pump & Mixer Seals................................. Yes./ NO N/A b. Digester Heating System Makeup Water... Yes./ NO N/A c. Vacuum Filter Water Sprays..................... Yes./ NO N/A d. Chemical Mixing Tank............................... Yes./ NO N/A e. Chlorinator Water Source........................... Yes./ NO N/A f. De-Chlorination Water Source.................... Yes./ NO N/A g. Yard Hydrants............................................ Yes./ NO N/A h. Other....................................................... ... Yes./ NO N/A In. Electrical Safety rT: , 1. Is all electrical circuitry enclosed and identified. Yes./ NO N/A ~ 2. Is all wiring in good condition.......................... Yes./ NO N/A n ; ~i n : I ~ , 3. Are the number of outlets adequate.................. Yes./ NO N/A 4. Is equipment properly grounded or insulated.... Yes./ NO N/A 5. Are extension cords in good condition and used properly........... ... ..... ... ... ..... ... ..... ... ..... ..... Yes./ NO N/A 6. Is electrical test equipment available. Such as voltmeter, ampmeter, etc................................. Yes./ NO N/A 7. Are dielectric rubber mats presents for electrical work............. ...... ..... ........ ........ ... .... Yes./ NO N/A 8. All control panel switches in good condition.. Yes./ NO N/A 9. All control panels unobstructed...................... Yes./ NO N/A t 10. Are dielectric rubber gloves available............. Yes./ NO N/A 11. Are ground fault interrupters used.................. Yes./ NO N/A 12. Are warning or caution signs posted............... Yes./ NO N/A 13. Is control panel area clean and dry.................. Yes./ NO N/A 14. Are all nee'ded fuses or breakers in place......... Yes./ NO N/A 15. Are all contacts clean and dust free................. Yes./ NO N/A 16. Is there emergency stop buttons on all machines and equipment................................. Yes./ NO N/A 17. Are personnel familiar with the electrical safety such as lock out/tag out procedures................ Yes./ NO N/A 18. Is power supply locked out/ tagged out on equipment presently being repaired................. Yes./ NO N/A IV. Chlorine & Dechlorination Safety 1. All standing cylinders chained in place and/or ton cylinders chocked...................................... Yes./ NO N/A 2. All personnel rained in the use ofCLz.............. Yes./ NO N/A 3. Appropriate repair kits available...................... Yes./ NO N/A 4. Chlorine & dechlorination leak detector tied into the facility alarm system........................... Yes./ NO N/A 5. Ventilator fan with outside switch present and either comes on when door opens or manually with switch at entrance door........................... Yes./ NO N/A 6. Ammonia and Sulphur for checking chlorine & dechlorination leaks available.......................... Yes./ NO N/A 7. Are all safety precautions posted..................... Yes./ NO N/A 8. Proper Chlorine wrench available to open valves............................................................ . Yes./ NO N/A 9. Chlorine protected from direct sunlight, cool and dry.......................................................... Yes./ NO N/A 10. No petroleum or other chemicals store in chlorine room. .., ................... ................ ..... ..... Yes./ NO N/A 11. Spare lead washers available on site................ Yes./ NO N/A V. Process Chemical Safety 1. Are personnel trained to handle all chemicals properly........................................................ . Yes./ NO N/A n 2. Is proper safety clothing present for the chemical to be handled................................... Yes./ NO N/A 3. Are all containers, vats, and tanks properly labeled........................................................... . Yes./ NO N/A 4. Is employee exposure within accepted limits.... Yes./ NO N/A 5. Are there proper containment of storage areas, including curbing...... ............. .............. ........ ... Yes./ NO N/A 6. Are management & employees aware of the n hazards of the materials being used.................. Yes./ NO N/A 7. Knows proper response to an accidental spill... Yes./ NO N/A t ! 8. All MSDS available and easily accessible......... Yes./ NO N/A 9. Has complied with the 6 employer responsibilities of the Worker Right to Know Law? (SARA)............. ... ..... ... ... ..... ... ..... ... ...... Yes./ NO N/A 10. Emergency Action Plan on file with local Fire, n Police Departments and appropriate Emergency ~Ii Agency........................................................... . Yes./ NO N/A VI. Tools & Equipment 1. Are hand tools in good repair and stored properly......................................................... . Yes./ NO N/A 2. Are power tools stored properly and in good condition - cords, plugs, etc............................ Yes./ NO N/A 3. Are the tools adequate for the tasks to be performed...................................................... . Yes./ NO N/A 4. Are defective tools replaced as needed............ Yes./ NO N/A 5. Are tool guards in place.................................. Yes./ NO N/A 6. Are employees trained in the proper use of the various tools they are expected to use............. Yes./ NO N/A 7. Are employees given additional instruction and periodic reviews of specialized tools and equipment...................................................... .. Yes./ NO N/A 8. Are proper lifting techniques used by employees............................ ................ ..... ... .... Yes./ NO N/A VII. Fire Safety & Protection 1. Are fire/emergency evacuation plans posted...... Yes./ NO N/A 2. Are employees familiar with fire/emergency evacuation plan................................................ Yes./ NO N/A 3. Are there sufficient number and types of fire extinguishers.............. ........ ................... ........ ... Yes./ NO N/A 4. Are the fire extinguishers properly located and identified......................................................... . Yes./ NO N/A 5. Are the fire extinguishers checked annually...... Yes./ NO N/A 6. Are all of the fire extinguishers in working condition.................... ..................................... Yes./ NO N/A 7. Are employees trained in the proper use of the extinguishers to be used................................... Yes./ NO N/A 8. Are smoke detectors in working order............. Yes NO N/ A./ n I. J VIII. Laboratory Safety n 1. Emergency Eyewash & Shower Station are I , present and work properly and tested monthly.. Yes./' NO N/A " 2. Fume hood is present....................................... Yes./' NO N/A 3. All chemicals safely and properly stored, well labeled and in original containers..................... Yes./' NO N/A 4. Laboratory Safety devices used such as: Pipette suction bulbs, Eye Protection, Gloves, Aprons or Jackets, & Tongs......................................... Yes./' NO N/A 5. No broken! chipped or cracked glassware........ Yes./' NO N/A 6. No overloaded outlets..................................... Yes./' NO N/A 7. Acid spill kit available..................................... Yes./' NO N/A 8. Emergency procedures for acid spills posted and used by all personneL............................. Yes./' NO N/A H 9. Laboratory Safety Rules posted and obeyed by all personnel such as no cooking or eating from laboratory glassware............ ... ..... ... ........... ...... Yes./' NO N/A IX. Other Safety 1. Are the required safety programs presented and/or attended during the year........................ Yes./' NO N/A 2. Is a suitable identification system used to identify the plant's piping system...................... Yes./' NO N/A 3. Has the operator taken steps to remove or minimize safety hazards.................................. Yes./' NO N/A 4. Are all personnel provided with a shower and locker for their work clothes........................... Yes./' NO N/A fll 5. Are personnel trained in First Aid & CPR........ Yes./' NO N/A 6. Have the following proper safety signs been ~....b. provided such as: Non-potable Water, Chlorine Hazard, No Smoking, High Voltage, Watch Your Step Signs in Certain Areas, & Exit Signs. Yes./' NO N/A 7. Is your Facility safety program Up to Date (W orksafe Program)... ........ ........... ........ ... ....... Yes./' NO N/A (# YES) 133-4 X 100= 96 % (#YES + # NO) Lawn equipment guards not in place. Improper fuel storage. clutter in toolroom and atop the lockers. obstructed walkways and smoking in non-smoking areas. I.