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Home My WebLink About04) April ~ .. '" ..........,;...c_.,._;,...;..., ...~;"...~" ..._:..:...> "'~_'~~:",,'~m "~,,-.<.,',,,::__,,". .;':._:..:':,,,;':_ "._ ;,~__"._._ JEFFERSONVIL,LE WASTEWATER TREATMENT FACILI Monthly Operations Rei April, 2002 Prepared for: Peggy Wilder May 27,2002 www.geocities.com/emc_jefj o r li i n~ D r- Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During April, effiuent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effiuent 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 of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). '~,"'C"'!W'~"~!!""'i?:I'",*,l't~.@>}I';\i~ Permit Limit , ,>, >M~-"'-'"'-'"~'.''''' Carbonaceous Biochemical Oxygen Demand (CBOD) Total Suspended Solids (TSS E-Coli Chlorine Residual 25 30 125 0.01 Ammonia 3.0 Average Dry Weather Flow 5.2 Table 1.2 W W h D W 4 5 48 0.01 0.443 See Table 1.2 et eat er vs. ~ry eather Number of Wet Days * 27 Average Flow of Wet Days 7.062 MGD Number of Dry Days 3 Average Flow of Dry Days 5.212 MGD *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for March 1994 through April 2002 can be found in Attachment. C. 10f6 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of April. In April, all discharge limits were met. High flows, due to heavy rains, kept settleability levels higher than preferred. This caused higher than normal 8VI levels. 3.1 PRETREATMENT Pretreatment activities for the month include: . Annual sampling monitoring was preformed at Wyandot and Brinley-Hardy. . Sanitary and storm sewer discharges were monitored at Indiana-American Water. Flow data was also collected. r: ti; t,,; 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive Maintenance was performed on all equipment as scheduled for April. Pulled #2 and #4 pumps at 10th Street lift station and checked for debris in the impellers. Greased Spring Street lift station pumps and checked FLA's. 4.1 SEWER MAINTENANCE CALLS Table 4.2 represents all sewer maintenance calls for the month. Table 4.2 Monthl Sewer Call Re ort Jeffersonville Wastewater Treatment Facility Monthly Operations Report f, 04/11/02 Mr. Ral h Baird 1312 E. 9 Residential Blocka e 04/29/02 Mr. Clark 407 E. Ma Ie Residential Blocka e 04/19/02 Mr. Richard Stemler 301 Bri hton Ave Residential Blocka e 04/17/02 Mr. Richard Stemler 1979 Blueteal Lane Residential Blocka e 04/17/02 Mr. Greg Read 602 E. Ma Ie St Residential Blocka e 04/11/02 Mr. Michelle Smith 617 Briscoe Residential Blocka e 04/17/02 Ms. Theresa Beeler 1033 Sprin dale Residential Blocka e ...- 04/13/02 Precision Sewer 1708 N. Larkspur Residential Blocka e ~ 04/23/02 Mr. Charlie Reisert 1302 E. 10 Street Residential Blocka e ~j 04/29/02 Mr. Kenneth Eskins 1109 Cedarview Dr Residential Blocka e 04/30/02 Ms. Suzanne 1949 Cheryl Drive Residential Blockage Childers 04/17/02 Ms. June McCraine 729 Strawberry Ln Residential Blocka e 04/27/02 Mr. Wallace Gordon 1513 Northaven Dr Residential Blocka e 04/25/02 Stumlers 301 E. Riverside Residential Blocka e 04/25/02 Ms. Rose Klin smith 818 W. Larks ur Residential Blocka e 04/22/02 Mr. Robert Beatty 2508 Crums Lane Residential Blockage r tJ o r---, 30f6 ~._m_.____.__________'_'___'_""_________"____~._~___--- Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.3 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment F. 4.5 REPAIR & REPLACEMENT EXPENDITURES Repair & Replacement expenditures are detailed in Attachment G. Table 4.6 represents the amount expended in April. April $10,507.67 $1,243.00 $80,801.22 $19,206.78 r- ~: March Y ear- To-Date 4.7 ELECTRICAL EXPENDITURES Table 4.8 represents the facility electrical expenditures for the month providing a year to date total also. April $15,546.98 Facili e,l i: . .~ i =' March $13,352.46 ,..., II Ie", Y ear- To-Date $163,124.73 $155,436.00 ($7,688.73) n t j U 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on April 28, 2002. The rating was 97.3%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment I. 40f6 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 6.0 SEWER COLLECTION SYSTEM r, ~ , ! J During the month, there were 29 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. . Backup 25 . Catchbasins 3 . Odor Complaints 0 r . Other Reasons 1 ; . Roots 0 t d Other Reasons 1 . . Storm Related 3 . Residential 20 . Blockages in City's Main 5 Collection system personnel have been cleaning and televising as needed. Vactored wet wells as needed. General maintenance of lift stations and groundskeeping has also been taken care of during the month of April. Catchbasins have been checked and cleaned as needed. Troublespots were also taken care of. TV'ed Port Road for feeders and pulled new floats. Installed new interface and alt. switch in Crums Lane #1. TV'ed and Vactored Maple and Wall Sts. For storm and sanitary lines. Boulder Creek lift station is nearing completion. o r r- 50f6 Jeffersonville Wastewater Treatment Facility Monthly Operations Report Feet of Sanitary Sewer Cleaned Feet of Storm Sewer 1090 960 Cleaned -- Catchbasins Cleaned 13 15 H { I Catchbasins Vactored 12 13 Catchbasins Raised 0 0 Feet of Sanitary Sewer 1,057 1,100 T e1evised Sewer Tap Inspections 1 1 Dye Tests 1 1 Manhole Castings 1 1 Replaced Air Tests 1 0 Manholes Sealed 1 1 ATTACHMENTS ,....., A. B. c. D. E. F. G. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report - April 1994 through February 2002 Septic Haulers Report Maintenance & Repair Expenditures Repair & Replacement Expenditures Safety Inspection Report . \d 60f6 Attachment A Time Series Plots CBOD & TSS fl. I. [J o n o ? f!J ~ f":J) n CJ :-1 D [) 1 rl J effersonviIle Wastewater Tr Effluent CBOD I tment Facility ~S - Effluent CBOD - EffIu ~~ TSS ~, -x>c- ~~~ 8 9 10 11 12 13 14 15 16 17 18 ~ w n n ~ ~ ~ ~ ~ ~ ~ 00 M April 2002 r: ~'.l t Attachment B n Time Series Plots MLSS & SVI il tJ I., '~"'1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - MISS mg/1 - Design Limit MISS 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 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 April 2002 Operated and Maintained by: Environmental Management Corporation -1 =J ....~.J J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm -SVlmljgm -Design LimitSVI 250 200 150 100 -, 50 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 April 2002 Operated and Maintained by: Environmental Management Corporation G ~ I W r- t,i Attachment C Flows & Loadings Report May 1994 - April 2002 n t J I!"'""\ .. I . i tJ I -"') ::"'"1 Month May 1994 June July Aug Sept Oct Nov Dec Jan 1995 Feb March April May June July AUK Sept Oct Nov Dec Jan 1996 Feb March April May June July AUK Sept Oct Nov Dec Jan 1997 Feb March April May June July AUK Sept Oct Nov Dec Jan 1998 Feb March April May June 1 ,-'.~" 1 :::~1 1 J effersonvilleWastewater Treatment Facility-- May 1994 - April 2002 DesiKR % DesiKR % DesiKR % Total Flow (MGD) Limit DesiKn TSS (lbs) Umit DesiKR BOD (lbs) Limit DesiKR Rain 4.50 5,2 87% 6,042 10,105 60% 3,490 10,581 33% 235 3.84 5.2 74% 8,038 10,105 80% 3,843 10,581 36% 3.70 3.68 5.2 71% 8,311 10,105 82% 3,913 10,581 37% 2.25 355 5.2 68% 7,668 10,105 76% 3,819 10,581 36% 2.40 3.81 5.2 73% 8,726 10,105 86% 4,798 10,581 45% 3.65 3.71 52 71% 8,493 10,105 84% 4,356 10,581 41% 2.20 4.09 5.2 79% 9,483 10,105 94% 4,025 10,581 38% 3,85 4.19 5.2 81% 10,434 10,105 103% 3,886 10,581 37% 4.45 3.81 5.2 73% 9,231 10,105 91% 3,864 10,581 37% 3.75 2.92 5.2 56% 6,393 10,105 63% 2,710 10,581 26% 1.60 2,87 52 55% 5,572 10,105 55% 2,480 10,581 23% 2.05 2.63 5.2 51% 4,211 10,105 42% 2,178 10,581 21% 2.80 3.46 5.2 67% 3,593 10,105 36% 1,622 10,581 15% 10,25 2.79 5.2 54% 4,824 10,105 48% 2,683 10,581 25% 335 2.31 5.2 44% 4,244 10,105 42% 1,809 10,581 17% 250 3.22 5.2 62% 6,338 10,105 63% 3,491 10,581 33% 3.45 233 5.2 45% 5,962 10,105 59% 3,022 10,581 29% 1.60 2.87 5,2 55% 6,235 10,105 62% 3,124 10,581 30% 5.25 2.64 5.2 51% 7,449 10,105 74% 2,519 10,581 24% 2.75 3.22 5.2 62% 9,211 10,105 91% 3,620 10,581 34% 5.85 4.29 5.2 83% 8,229 10,105 81% 7,084 10,581 67% 5.00 3.28 5.2 63% 8,480 10,105 84% 6,620 10,581 63% 2.63 5.45 5.2 105% 1l,091 10,105 1l0% 9,045 10,581 85% 5.98 5.85 5.2 113% 12,148 10,105 120% 9,075 10,581 86% 6.50 8.17 5.2 157% 14,513 10,105 144% 10,902 10,581 103% 730 5.74 5.2 1l0% 12,447 10,105 123% 10,149 10,581 96% 3.72 436 5.2 84% 11,672 10,105 116% 9,345 10,581 88% 3.40 3.83 5.2 74% 1l,148 10,105 1l0% 10,312 10,581 97% 1.90 4.96 5.2 95% 12,865 10,105 127% 9,928 10,581 94% 9.02 4.25 5.2 82% 1l,059 10,105 109% 8,471 10,581 80% 2.60 4.80 5.2 92% 13,771 10,105 136% 1l,689 10,581 1l0% 4.10 5.77 5.2 111% 14,725 10,105 146% 1l,020 10,581 104% 4.90 559 5.2 108% 19,581 10,105 194% 16,597 10,581 157% 3.85 5.84 5.2 112% 22,892 10,105 227% 15,732 10,581 149% 12.25 10.62 5.2 204% 22,586 10,105 224% 13,197 10,581 125% 630 5.63 5.2 108% 17,584 10,105 174% 10,330 10,581 98% 2.31 6.27 5.2 121% 18,145 10,105 180% 9,726 10,581 92% 7.15 7.05 5.2 136% 13,347 10,105 132% 8,937 10,581 84% 5.05 432 5.2 83% 13,979 10,105 138% 12,862 10,581 122% 055 4.43 5.2 85% 11,925 10,105 118% 1l,817 10,581 112% 3.95 3.84 5.2 74% 9,166 10,105 91% 10,160 10,581 96% 1.47 3.60 5.2 69% 12,539 10,105 124% 10,439 10,581 99% 1.47 3.81 52 73% 8,516 10,105 84% 10,359 10,581 98% 335 4.23 5.2 81% 9,208 10,105 91% 8,290 10,581 78% 430 4.71 5.2 91% 10,920 10,105 108% 8,838 10,581 84% 4.15 531 5.2 102% 7,661 10,105 76% 8,636 10,581 82% 1.65 4.77 5.2 92% 9,309 10,105 92% 1l,656 10,581 110% 5.85 5.62 5.2 108% 9,187 10,105 91% 8,812 10,581 83% 7.60 557 5.2 107% 8,640 10,105 86% 10,917 10,581 103% 4.71 5.83 5.2 112% 10,016 10,105 99% 10,794 10,581 102% 7.46 Operated and Mainted by; Environmental Management Corporation 2 Operated and Mainted by: Environmental Management Corporation ~ t, Attachment D Septic Haulers Report April 2002 o iD n o f1 Hauler Rumpke of Indiana TOTAL fi L Hauler [: Rumpke of Indiana TOTAL r-I, : -I..':.:' )', 1,2 r SEPTIC HAULERS REPORT April 2002 Hauler Total (YTD) 79 79 Hauler Total (YTD) 84,650 84,650 Attachment E r i : Maintenance & Repair Expenditures r, L f"1 ~.J n i t Jeffersonville Wastewater Treatment Facility Phase Code 4 Maintenance & Repair P.O. DA TE Phase Code Vendor Description Amount Invoice Date 4/10/2002 4400 TIM CRAWFORD OFFICE DEPOT - DRY ERASE $104.99 4/8/2002 BOARD FOR CONFERENCE ROOM rc 4/10/2002 4400 TIM CRAWFORD OFFICE FURNITURE $242.74 4/8/2002 .' WAREHOUSE - SHELF & TABLE , , 1 i:~ FOR TIM'S OFFICE 4/10/2002 4400 TIM CRAWFORD PETTY CASH/HOME DEPOT - $159.92 4/8/2002 n PLANTS FOR OFFICE 4/10/2002 4400 TIM CRAWFORD WAL-MART - STORAGE BINS $41.37 4/8/2002 FOR PETTY CASH/TIM'S ,--. OFFICE AND CONFERENCE U ROOM 4/10/2002 4402 HENRY P. THOMPSON C SLUDGE PUMP REPAIR $472.85 3/31/2002 4/10/2002 4402 HEUSER HARDWARE WELL PUMP PARTS $56.70 4/3/2002 4/10/2002 4402 JEFF SMALL ENGINE REI WEEDEA TER HEAD $43.50 4/212002 REPLACEMENT 4/10/2002 4443 HEUSER HARDWARE CUTTERS $7.86 4/3/2002 4/10/2002 4460 WASH-O-RAMA CAR WASH $28.50 4/1/2002 4/23/2002 4400 EARTH FIRST MULCH FOR PLANT $95.00 4/17/2002 4/23/2002 4400 KMART ANTIFREEZE $31.97 4/9/2002 4/23/2002 4400 SERVICE CRANE COMPI- INSPECTION AND REPAIR OF $558.00 4/4/2002 OVERHEAD CRANES 4/23/2002 4402 CUNNINGHAM OVERHEI- OVERHEAD DOOR REPAIR $88.00 4/4/2002 4/23/2002 4402 FALLS CITY ELECTRIC FUSES $34.28 4/12/2002 4/23/2002 4402 GENERAL RUBBER & PL VINAL TUBING $34.65 4/11/2002 4/23/2002 4402 HEUSER HARDWARE PIPING $19.82 4/11/2002 4/23/2002 4402 HEUSER HARDWARE TUBING $2.10 4/10/2002 4/23/2002 4402 PLUMBERS SUPPLY CHECK VAL VES $24.08 4/12/2002 r 4/23/2002 4402 SUNSHINE FIL TERS FIL TERS FOR ROCESS $263.36 4/1/2002 1.,,", BUILDING 4/23/2002 4441 EMR VEHICLE MAINTENANCE $47.50 4/16/2002 4/23/2002 4441 FALLS CITY ELECTRIC CRUMSL LANE #2 $24.86 4/17/2002 4/23/2002 4441 FALLS CITY ELECTRIC WELL PUMP PARTS $267.92 4/10/2002 r, 4/23/2002 4441 HEUSER HARDWARE CRUMS LANE #2 $2.82 4/16/2002 L 4/23/2002 4441 MUNICH WELDING METAL $21.00 4/5/2002 4/23/2002 4441 REPUBLIC DIESEL SPRING STREET LIFT STATION $32.51 4/1/2002 4/23/2002 4443 HEUSER HARDWARE FLASHLIGHT $39.85 4/9/2002 4/23/2002 4443 KWR 10TH STREET $36.50 4/10/2002 4/30/2002 4400 OFFICE DEPOT OFFICE SUPPLIES - PRINTER $156.97 4/17/2002 j.,'1 Jeffersonville Wastewater Treatment Facility Phase Code 4 Maintenance & Repair P.D.DATE Phase Code Vendor Description Amount Invoice Date 4/3012002 4400 SIMTECHS.COM MEMORY FOR KRIS'S $64.95 4/1612002 COMPUTER 4/3012002 4402 DELTA ELECTRIC REPLACE WIRING ON $207.00 4/1512002 UNDERGROUND PUMP 4/3012002 4402 HEUSER HARDWARE HYCOR COMPACTOR $8.81 4/23/2002 4/3012002 4402 HEUSER HARDWARE PIPE $3.00 4/18/2002 4/30/2002 4402 HEUSER HARDWARE VALVES, ADAPTERS, GLUE & $21.01 4/2312002 CLEANER 4/30/2002 4402 HOME DEPOT SEED $392.60 4/19/2002 4/3012002 4402 STEMLER WATER HEATER $194.45 4/1712002 4/30/2002 4402 WATER WORKS SUPPLfE HYDRANT $13.58 4/1812002 [ 4/30/2002 4402 WATER WORKS SUPPLfE HYDRANT $665.00 4/18/2002 4/30/2002 4441 ELECTRIC MOTOR REPA CRUMS LANE #2 $293.44 4/19/2002 ~'. ,...-' 4/30/2002 4441 FALLS CITY ELECTRIC CRUMS LANE #2 $24.86 4/17/2002 4/30/2002 4443 HEUSER HARDWARE MISC SHOVELS $46.17 4/19/2002 n 4/3012002 4443 SEARS VARIOUS WRENCHES $117.56 3/28/2002 \.-.; Total $4,992.05 r .' t f' f"""' ! ~ ' r ~ ' ~ r, , ~ r ~ r t r i r t Attachment F Repair & Replacement Expenditures n II n Jeffersonville Wastewater Treatment Facility Phase Code 7 Repair & Replacement Expenditures P.O. DA TE Phase Code Vendor Description 4/30/2002 4/30/2002 fl U J : r fl 4492 4492 ASHBROOK CORPORA TJ BELTS BROWN EQUIPMENT SMALL TV CAMERA Amount Invoice Date $2,517.67 $7,990.00 Total $10.507.67 4/25/2002 5/23/2002 ,...-, t . ( ~ r. f \ ! . Attachment G Safety Inspection Report n I I ~ j ,-, ~ : Li n I 1 ~! r, . . r EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance r f r; k f ADMINISTRATIVE OFFICES - 18 Written Site Emergency Plan/training. Updated OSHA 200 log Written Chlorine/Sulfur Dioxide program, copy of actual standard, training Written Fire Extinguisher program, copy of actual standard, training Written Hazardous Communication program, copy of actual standard, training Confined Space program, copy of actual standard, training Written Emergency Action Plan program, copy of actual standard, training Written Lockout/Tag Out program, copy of actual standard, training Blood borne Pathogen program, copy of actual standard, training Personal Protection Equipment program, copy of actual standard, training All employees trained and understand Risk Management Plan Personal Protection Equipment available for visitors Safety Committee with both employee and management participation Written "Right to Know" Program MSDS sheets available to employees Process Safety Management Plan (for plants mandated to have) Housekeeping Hearing disciples - documentation PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT-l Housekeeping r , LABORATORY -11 L ," . f Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit r-, ~ n Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping t . I BIOLOGICAL TREATMENT - 2 Safeguards in the pure oxygen system Housekeeping r ~. ADVANCED TREATMENT-l Housekeeping r . DISINFECTION - 14 Housekeeping r f , IU CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks SCBA/IO minute escape packs are properly inspected and :full Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available Windsock and / or other wind directional apparatus exist Warning signs in place Chlorine stored separately from other chemicals Risk Management Plan UV: r Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 Combustible gas detection system in place and calibrated Housekeeping MAINTENANCE/GARAGE - 13 r f .i f r . f. Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping BUILDINGS AND GROUNDS - 34 ,/ r ~ r. , t ,/ ./ n ~ , f I N/A Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds n I : . \ Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping MISCELLANEOUS-14 ./ N/A N/A Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted Facility: Jeffersonville Inspector: Joe Hembree Date: 04/29/02 Scoring: If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. If in compliance, leave blank. If not applicable to the plant (some items may not be), write N/A (''Not Applicable") on the line. Count up the total number of ' 'Not Applicable" items. Subtract the ''Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of ''Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". Example: Counts: N/ A = 4 Not in Compliance = 3 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable 3 Adjusted Total 110 Adjusted Total 111 Not in Compliance -3 Not in Compliance 4 Total in Compliance 107 Total in Compliance 107 Total % 97.3% Total % 96.3% (107/110)