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Home My WebLink About07) July [ [ [' , , [ r L. r lilL,;:._' r f b...... r f .. fl L [, ..~ [ [ r b", r t.,~, [ [ r [ ..- ! "j. r"""-' QperatedBy: .-' Environmental Managemfnt . CorporatIon Monthly Report 1996 August 16,1996 C. Richard Spencer, Jr. City of Jeffersonville City ICounty Building Jeffersonville, IN. 47130 Dear Dick: ENVIRONMENTAL MANAGEMENT CORPORATION 689 CRAIG ROAD ST. LOUIS, MISSOURI 63141 314-432-8070 FAX 432-6517 Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the montl1of July 1996, containing information on the following: 1.0 Effluent Quality 2.0 Facility Operations 2.1 Pretreatment 3.0 Preventive and Unscheduled Maintenance 3.1 Maintenance & Repair Expenditures 3.2 Repair & Replacement Expenditures 3.3 Capital Improvement Expenditures 3.4 Electrical Expenditures 4.0 Facility Safety and Training 5.0 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 .~)~ Kendall S. Coleman Facilities Manager KSC:dmk .I r l 1.0 EFFLUENT QUALITY During July, effluent quality was within NPDES permit limits for CBOD and TSS concentrations. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of daily CBOD and TSS values. Table 1.1 EFFLUENT QUALITY n l-~ o Parameters Permit Limit Monthly Average mg/L mg/L Carbonaceous 15 4 Biochemical Oxygen Demand (CBOD) Total Suspended 18 6 Solids (TSS) Fecal Coliform 200 173 (Colonies/ 100 ml) Chlorine Residual .05 daily 0.02 Maximum Ammonia 1.5 .28 Flow 5.2 4.359 (MGD) 2.0 FACILITY OPERATIONS A list of septic haulers that discharged at the facility during the month of July is at the end of this report. During July the treatment processes performed excellent. The mixed liquor suspended solids (MLSS) concentration has been reduced in preparation of draining the oxidation ditches for inspection. This should not have a significant impact on effluent quality. MOR JEFFERSONVILLE, IN 2.1 PRETREATMENT During July, Wyandot Inc. received a Notice of Violation (NOV) for exceeding their Oil & Grease (O&G) and pH discharge limits. The excursions were detected during investigative sampling conducted from July 20, 1996 through July 31, 1996. Wyandot has been asked to provide a report on how they plan to reduce O&G and pH concentrations limits in their effluent. We will continue to work with all industries, to ensure compliance with their industrial discharge permit limits. 3.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive maintenance was performed on all equipment as scheduled in July. There were 28 unscheduled maintenance tasks performed. All were minor repairs except for: · Repair vactor truck hose. . Repair belt filter press pumps. . Replaced 6" gate valve on suction side at Camp Powers lift station. . Repaired #2 pump & welded door hinges at Mill Creek lift station. . Repaired #2 motor at Mill Creek lift station. . Replaced alarm system probe at Mill Creek lift station. . Repaired #1 motor & mounting pad at Sunset Mobile Horne Park lift station. A list of unscheduled maintenance work orders is included as Attachment. B. Maintenance and repair expenditures for the month of July are detailed in Attachment C. Table 3.1 represents the total amount expended in July, and for the year. Table 3.2 includes the same information for repair and replacement expenditures. Attachment D contains a detail of repair and replacement expenditures for the year. r; LJ MOR JEFFERSONVILLE, IN r- .,1 Table 3.1 MAINTENANCE & REPAIR EXPENDITURES Time Period Amount Budget (Over) Expended Under July $4,852 $4,200 $(652) Year-To-Date $13,179 $12,600 $(579) Table 3.2 REPAIR & REPLACEMENT EXPENDITURES [] LJ Time Period Amount Budget (Over) Expended Under July $2,532 $8,334 $5,802 Year-To-Date $16,070 $25,002 $8,932 ,..- I ~ l . 3.3 CAPITAL IMPROVEMENT EXPENDITURES Attachment E details expected Capital Improvement expenditures for the contract period of May 1, 1996 through April 30, 1997. MOR JEFFERSONVILLE. IN , .tl 3.4 ELECTRICAL EXPENDITURES Table 3.4 relates to electrical expenditures for July, 1996. Table 3.4 ELECTRICAL EXPENDITURES Time Period Amount Budget (Over) Expended Under July $17,860 $14,765 ($3,095) (estimated) Year-to-Date $69,602 $44,295 ($25,307) , . 1\ 4.0 FACILITY SAFETY & TRAINING Safety inspections were conducted on July 24, 1996. The rating was 97%. The deficiencies reported were: ~ Trip hazards were present at the final clarifiers and railings around the tanks were not chained off. ~ All employees have not received first-aid and CPR training. ~ Guards to the lawnmowers were tied open. A copy of the Safety Inspection report is included as Attachment F. On July 24, 1996 review of proper chlorine and sulphur dioxide handling was conducted by a representative of RVe Inc. at the facility. MOR JEFFERSONVILLE, IN r 5.0 SEWER COLLECTION SYSTEM During the month there were 42 sewer calls. The calls were related to the following: ~ Twenty-five reported sewer backup's ~ Twenty calls were related to blockages within the residents line. ~ Five were due to blockages within the City's main line. ~ 1 was caused by roots. ~ Six were due to odor complaints. ~ Five were related to catch basin drainage ~ Five were caused by back ups Table 5.1, on the next page, details the data on July's sewer projects. ~ JEFFERSONVILLE WASTEWATER TREATMENT FACILITY July 1996 Septic Haulers o D Loads Delivered To Treatment Facility Hauler July Hauler Total (YTDI I Rumpke of Indiana I 7 I 7 I 1') 1') TnTA T r L Gallons Delivered To Treatment Facility Hauler July Hauler Total rYTD) I Rumpke of Indiana I 5,100 I 5,100 I 1 ~&la ~ i810 TnT AT 01 , i ,.,J o MOR JEFFERSONVillE, IN Table 5.1 MONTHLY COLLECTION SYSTEM ANALYSIS Project June Year to Date Sanitary Sewer Cleaned / 28,800 56,518 Feet Storm Sewer Cleaned / Feet 1,342 2,279 Catch basins Cleaned Grate Tops = 340 Grate Tops = 630 Vactored = 32 Vactored = 57 Catch basins Raised 0 1 Sewer Televised / ft 440 7,638 Sewer Tap Inspections 2 3 Dye Testing 0 5 Manhole Castings Replaced 0 1 I A ir Te~tinp- 1 2 o Service Calls Backup Odor Main Block Resident Storm Received Problem Related 42 5 6 5 20 0 I Locates ~ I I Roots I I Catch Basin I 81 1 ~ OJ -J r o OJ ,) MOR JEFFERSONVillE, IN DI :,J 'l r l L_., ATTACHMENTS - A TIME SERIES PLOTS B UNSCHEDULED MAINTENANCE WORK ORDERS C MAINTENANCE & REPAIR EXPENDITURJ<:S D REPAIR & REPLACEMENT EXPENDITURES E CAPITAL IMPROVEMENT EXP~NOITURES FOR 1996 F SAFETY INSPECTION REPORT MOR -~ JEFFERSONVILLE, IN r- [ k,"" II A;~:::::=, .. :~ - JEFFERSONVILLE, IN ~~l [;:"1 ['_~r1 r~"l [::] r:J r: ] -~ = 30 -Jeffersonville Wastewater Treatment Facility--- '-- Daily CBOD & TSS 60 50 40 20 10 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 July 1996 - EFFLUENT CBOD - EFFLUENT TSS -PERMIT CBOD -PERMIT TSS il !] n U fj u ATTACHMENT B ] Unscheduled Maintenance Work Orders - - JEFFERSONVillE, IN '....;~~~""'~~+"""....,...;.,...."",.;,.,."""",.<~"',.''''_,."".,''"-........u.~''...-.'""'''.''''''''''-'~~';'' "".. 08/08/96 . Page 1 fM I WORK ORDER HISTORY REPORT r~::::~::::::::::::::::::::::::;:::::::::::::::::::::::::::::::f::::::::::::::::::::::::::::=::::::::::=::::::::::::::::==:::::::::::: EQUIPMENT WORK ORDER W.O. EQUIPMENT TASK MTASK DATE DOWN LABOR MATERIAL TOTAL .- NUMBER NUMBER TYPE DESCRIPTION NO. NO. CLOSED TIME COST COST COST ~=:::=1::::::::::::=:::::::::::::::::::=::::=::::::::::::::::::=:=::::::::::::::::==:==::::=::=::=::::::=::::====:==:::==:::=::::::::: -Nonel- 9601141 REPAIR 07/11/96 _ 0.000 TASK DESC : REPAIRED TV CAMERA fri__:~~~~:~____:__~:~::~~_~_~~~~~~~_~~~~:~_____________---------------------------------------------------r..-___~_~_________________ TOULS (LABOR BOURS -) Total: 2.000 Reg: 2.000t: 0.00) 0.000 23.08 0.00 23.08 ~..'..'. i.___.~....-..~-.~-.---'-..-.------.--------------.__.____._____~.--.--.-----..--.-----~------.----_----.--____.___~___w_..__________.__ !::it I '. ..... i . , ,,!EQUIP TOTALS : (LABOR HOURS -) Total: 2.000 Reg: 2.00 at: 0.00) 0.000 23.08 0.00 23.08 =:=:::::=::::::=:::======:=:====:::::::=:::::::::::::::::==:::::::;::::==:::::==:::::::=::=====::::::::::=:==::=~:::=:==~::::=::=::: r '-None- L TASK DESC 9601146 REPAIR REPAIR WEED EATER 01/22/96 0.000 .---.--.------------.--------------..----------------.-----.------.--------------------.-.--------..--------.....---------.--------. [J--:~:f~~------:--~:~~~~_~~~~~_:~___:~:~~:_____~::~~_______._~~~:_____~::~_~::___~:~~~______~:~~~______~::~:__._____~:~~________~::~: -None- 9601144 REPAIR 01/23/96 0.000 PARTS USED QTY USED ITEM NUMBER DESCRIPTION I 1.0 AXLE TASK DESC REPAIR AXLE ON BOTTON MOWER COST 83.25 DATE 07/23/96 r- t i ----------------------.----------.------.-----------.------.-----------.-...-------.-.--..----------.-.-----------...----.-.-..----- TOTALS : (LABOR HOURS -) Total: 2.500 Reg: 2.50 Ot: 0.00) 0.000 31.25 83.25 114. SO f .__._~._.____.__~.____._________.___._______.___~_.__.___~____~__~~______~___________________.__________________~_____._.~____.____. -None- 9601145 REPAIR 07/25/96 0.000 f.i TASK DESC : REPLACE EXIT LIGHTS IN HAINT. GARAGE j i . . . ; ): ..:.;---- --- .......-.. --.. -....---- ~-....-..- ---- --..-.. --.. ...--- - .------.... - ---... --- --- ...--..... '---..- -.. --...... -.. --.. -.. --. -----..-.... ...-.. --..- ...... -- -.. -...- .... -.- --.-....---...- L.; I TOULS : (LABOR HOURS -) Total: 0.500 Reg: 0.50 Ot: 0.00) 0.000 6.25 0.00 6.25 td----.,-~-------..----------------..-------------~---~...--..-------..-----~..-..---.-----------._-----..---------...--.__________4_...____________ ANone-1 9601141 REPAIR .; 07/31/96 0.000 ~J TASK DESC : REPAIR VECTOR HOSE COMMENTS : REPAIR HOSE AFTER IT WAS TORE UP ON THE HOSPITAL SEWER LINE. ~.._--~.~---_...._-_._._-_._-------~_.._----_..._------------------~------_.-.----------~--------------._-..---.._----------...-,----...-------- lLJ TOTALS : (LABOR HOURS ->, Total: 3.000 Reg: 3.000t: 0.00) 0.000 34.98 0.00 34.98 -----..------------....----------------------------------.----------------------.----------.-----------------------------...------------ ;--"'QUIP TOTALS : (LABOR BOURS -) Total: 8.500 Reg: 8.50 Ot: 0.00) 0.000 103.73 83.25 186.98 L.,,:.':"~::~:k;: ::::: =:: =::::.: =:::::: = = :::: =::::::::::::::::=:=:::::::::: :=:: = d:::::::::::: =: =:: ::=:::: ': :::::::: :::: = :~::':::::: ::::::::::::: =: ::::;=:::: = =::::::: .~ ,1 1 -.,-", I ~FPFEED1 9601143 REPAIR' BELT FILTER PRESS SLUDGE 01/25/96 0.000 < .' 1- .' . . , . _ . ~ LITASK DESC : PUT NEW GASKET IN PUMP ., I. . ; 1 : .---------------------------------____________________-------..1---------------...------------------------------_________________.._____ TOTALS (LABOR BOURS -) Total: 8.000 Reg: 8.00 Ot: 0.00) 0.000 96.12 0.00 96.12 ~. -- -.- J,; -........ - -................ - - -.... -_.. _... _ _.. _..... __ _ _... .__._ _ _ _... _ __..... _..... _ _ _ _.. .:_ _.. ___ _...,. _. __... _ filii......... _ _..... _ _ ..'_ _.. _ _..... ..-......_.. _.._.........._ .'. _.... _... _. ___ _ __ _... __... __ ~,:) ..1 '. i IUIP TOULS : (LABOR BOURS -) Total: 8.000 Reg: 8.00 at: 0.00) 0.000 96.12 0.00 96.12 =::::::::::::::::::==:::::::::==::::==::::=:=::::=:=:=:::::::::'::::::=:::::::::::=::==:::::::::::==::::::::::=:::::::::::=::=::::::= MAHP ~OWERS LJpARfS USED Cl i ~.~TASK iDESC 9600514 REPAIR CAMP POWERS L.S. OTY USED ITEM NUMBER DESCRIPTION 1.0 6' GATE VALVE 14.0 &OLTS & GASKET REPLACE SUCTION VALV~ '2 PUMP 07/31/96 0.000 COST 256.31 605.50 DATE 07/31/96 07/31/96 ----- JEFFERSONVillE, IN 08/08/96 Page 2 I WORK ORDER HISTORY REPORT ::::J::::::::::::::::::::::::::::::::::::::::::::::::::::::::~:::::=::::::;:::::::::::::::::::::::::::::=:::::::::::::::::=::::::::: EQUIPMENT WORK ORDER W.O. EQUIPMENT TASK MTASK DATE DOWN LABOR MATERUL TOTAL NUMBER NUMBER TYPE DESCRIPTION NO. NO. CLOSED TIME COST COST COST ::::d:::=:==:=:::::==:=::::::::::==::::==~:::::==::::::::::::~==:=:==::=:===::====~::::=:==::=:::=::=:::::::::::::::::::::::::::::== TOTALS -.-.--_._----_._----..--------------~--------_.----------------------------------------.----------------------..------------.-----.- 1326.77 : (LABOR HOURS -) Total: 48.000 Reg: 48.00 Ot: 0.00) 0.000 464.96 861. 81 i ------------_.-~------------------.-------------------------------------------------------------..-------------~-------------------- I . . EQUIP TOTALS : (LABOR HOURS -) Total: 48.000 Reg: 48.00 Ot: 0.00) 0.000 464,96 861.81 1326.77 :=:===::::==================::::::====:::===:=:===:::=::::::::::::::::=============:::::::=:=::===:::::===:::::===::::::::=:=:====== I I 5GOLFVIEW TASK DESC COMMENTS 9601142 REPAIR GOLFVIEW L.S. #2 PUMP INSPECTION REPAIRED 12 PUMP & WELDED DOOR HINGES 07/22/96 0.000 TOTALS _.._._----~-------------_._._----_..--_.---------------.------------------~---------_._----.------_.--.-_.----------~----.-_.-_._---~ 51.21 : (LABOR HOURS -) Total: 6.000 !leg: 6.00 Ot: O.OO} 0.000 51.21 0.00 .---i.---------.-----.-.-.--------------------------------.--,----------------------.---------~------~---.---------------..-------.-- EQUIP TOULS : (LABOR HOURS -) Total: 6.000 Reg: 6.000t: 0.00) 0.000 51.21 0.00 51.21 :=::~=:::::::::::=:=::::::::::::::::=::::=:::::::::::::::::::':===::::::::::::::::::::::::::::::::::::::::::=:;:::=:=:=:~:::=:=:::::: 51ULLCREEK PARTS USED USK DESC 9600981 REPAIR MILL CREEK L.S. QTY OSED ITEM NUMBER DESCRIPTION 1.0 ELECTRICAL METZGER 1.0 RING ASSBLY DERBY CITY REPAIRED MOTOR INSTALL MOTOR ON '2 PUMP 07/01/96 0.000 COST 240.00 183.59 DATE 07/01/96 07/01/96 ------.-.------.------....------------.----.-----------------.---------------------------------------------------...--------.--...-- ., TOTALS : (LABOR HOURS~) Total: 12.000 Reg: 12.00 Ot: O.OO} 0.000 135.56 423.59 559.15 D' I ...;.;...~....I ----~-------.-------~--_.~----.--------.--------.-----------~--.-------------~---------------~-.---.---.---.--------..-------------- ,. I ' . EQUIP TOTALS : (LABOR HOURS -> Total: 12.000 Reg: 12.00 Ot: 0.00) 0.000 135.56 423.59 559.15 ::==:::=====::===:===:::::::===;::::::::::::::::=:::::::===::::::::::=::::::::=::::::=:::;::::::::==:::::::=:=:::==:=:~==::=::=::::: o 5SPRtNG STREET . PARTS USED ~ TASK DESC COMMENTS 9601140 REPAIR SPRING STREET LIFT Sr~TI QTY USED ITE! NUMBER DESCRIPTION 1.0 PROBE & CABLE BAD PROBE ON ALARM SYSTEM REPLACED PROBE WITH ONE IN STOCK. 07/12/96 0.000 DATE 07/12/96 .~__________~________._______._______._.__~________________~~_._M__.____________.__..___~______.____________.-.----.-.--------------. COST 152.00 TOrALS : (LABOR HOURS -) Total: 3.000 Reg: 3.000t: 0.00) 0.000 34.62 152.00 186.62 ----~--------_.--------.-.-------.------------------.-----------~---_._.------._.---_._-_._-----------_._--------.-....-------------- 3~000 3.00 Ot: 0.00) 0.000 34.62 152.,00 EQUIP TOTALS : (LABOR HOURS -) Total: Reg: 186.62 ::::;:::::::::::=:=:=::::::::==:::::::::::::=:::::::::::=:::::=::::=:::~::=::=:=:====:==:=:::::=:=:=:=::=:::::::::::::::::===:=:::::= i I SSUNSET MOBILE TASK DESC COMMENTS 9600971 REPAIR SUNSET MOBILE L.S. ReMOUNT MOTOR PUT BELTS BACK ON & REMOUNTED MOTOR DOWN. 07/03/96 0.000 TOTALS I ... . . --.--_._-_.__.__.-._-_..--_._---------~._------~._-------------.----------.-.-----.-------------------........--.--.....---....--.--- 81. 94 : (LABOR HOURS -) Total: 7.000 Reg: 7.00 Ot: 0 .00 ) 0.000 81. 94 0.00 .___~~______..__________________.___________________________~~_____._______~____________________~__.______________.*u__~__~--_---_-- - - JEFFERSONVILLE, IN "~.~"-~""""""!,~."-,........"."..."....~,,,,,,,,,,,,,.,,..,,.-,;-,,,,^...,",," ~ ',~'^.' ~ 08/08/96 WORK ORDER HISTORY REPORT i i :::~:::=====:==:==:=:=::::==::=::=::===:=:=::=::=:=::=:::::====:=:~===:=:=:==:=:==:==:::==:::=::===~=::==;::~:=::=::~:=::;=::==:::=: Page 3 EQUIPMENT NUMBER WORK ORDER W.O. NUMBER TYPE EQUIPMENT DESCRIPTION TASK MTASK NO. NO. DATE CLOSED DOWN TIME LABOR COST MATERIAL COST TOTAL COST EQUIP TOTALS : (tABOR BOURS -) Total: 1.000 ;:: ==::: :=:: =: ::::: = =::::::: =:::::::::: = =:::::::::::::=::::::: =: =::::::::::::::::::::.::::::::: ==::::: ::::::: =:: :=:: =::::::::= ==::::::::= =:: ::::::::::::::: = =:::;:: =:: I 81. 94 Reg: 1.000t: O.OO} - 0.000 81. 94 0.00 ===::::============::::::::===:::::::===::::==:::::::::==:::==:;:::='=~:=::=:::::=:::=:~::::===::::::::=:==:::::=====:::=::::====:::: I GRANDTOTALS: (LABOR BOORS -) Total: 94.500 r f L" [,,: ":3 I "J [ U'J 11 :1 r t L~ Reg: 94.50 Ot: O.OO} 0.000 99L.22 1520.65 - - JEFFERSONVILLE, IN 2511.81 Aug 14, 1996 9:51 am Page 1 r L" EMC JEFFERSONVILLE SEWER DEPT. 701 'CHAMPION RD JEFFERSONVILLE,IN 47130 Line Segment/Manhole/Catch Basin Maintenance History Selection Criteria: Structure Number........All Date (Date Completed)...07/01/96 to 07/31/96 Maintenance Code........All Type of Maintenance.....All Structure Type.. ........All ==============================================;====================== Structure Number Pump Maintenance Code Last Date --~--~'-------~-~--~------ 6-29- 6-13A L REMOVE ROOTS WITH CUTTER 07/03/96 ---------------------------------------------------------------------- -------------------------------------------------------~------------- 01 I j I 'w o U" j "j 01 : 1 ,) - JEFFERSONVillE, IN ;:1. Aug 14, 1996 9:51 am Page 2 [ C EMC JEFFERSONVILLE SEWER DEPT. 701 CHAMPION RD JEFFERSONVILLE,IN 47130 Unscheduled Maintenance History --------------------------------------------------------------------- --------------------------------------------------------------------- Request Date Number Structure Type/Number Complete Type of Problem -------- -------------------------- -------- ~------------------------ 0696 M 07/01/96 070396 C 07/03/96 70696 L 07/05/96 CONFIRM SEWER CONNECTION 070196 L 07/15/96 CLEAN SEWER MAIN 7/2/96 L 07/15/96 CLEAN SEWER MAIN 07/03/96 L 07/15/96 CLEAN SEWER MAIN 070496 L 07/15/96 CLEAN SEWER MAIN 7296 L 07/15/96 CLEAN SEWER MAIN 7396 L 07/24/96 CLEAN SEWER MAIN r 070596 L 07/25/96 CLEAN SEWER MAIN I 7696 L 07/25/96 AIR TEST INSPECTION L. 071596 L 07/30/96 CLEAN SEWER MAIN 73096 L 07/30/96 AIR TEST INSPECTION ~ 71596 L 07/31/96 CLEAN SEWER MAIN 072196 P 07/21/96 MANHOLE OVERFLOWING =====;=========================================;====================~ D [J JEFFERSONVILLE, IN r-' ~.., . .J t", 08/14/96 Page 1 :1::=:=:=:::=::::::=:::::::::::::::::=::::::::::::::::~~~~~~~~~~:~:~~~~~:~~:~~:::::::::::::::::::::::::::::::::::::::::::::::::::::: EQUIPMENT NUMBER WORK ORDER W.O. NUMBER TYPE EQUIPMENT DESCRIPTION TASK MTASK NO. NO. DATE CLOSED DOWN TIME LABOR MATERIAL COST COST TOTAL COST , ' ._----------------------~------~---------------------------------_._----_._-------------------_.--~---------------.-.---------------- -i-------.-----.....---------.------..-.------------.-----.----...-------.------------------------------------------.---------------- -None- 9601153 SEWER PM 07/15/96 - 0.000 TASK DESC : DRILL CATCH BASIN LIDS COMMENTS : DRILLED & PUT HOOKS ON LIDS SO WE COULD LIFT THEM OFF [ TOTALS -~---~.._~------.-._------------_._-.---------------------~---------_._---------------------------------~-----~--------------------- 0.000 152.16 0.00 152.16 : (LABOR HOURS -> Total: 13.000 Reg: 13.00 Ot: 0.00) -i------------------------------------------------------------------------------------------------------------------.---------------- EQUIP TOTALS : (LABOR HOURS.> Total: 13.000 Reg: 13.00 Ot: 0.00) 0.000 152.16 0.00 152.16 ~~--------------_._----------------------------~----------------------------~--------------------------------------..---------------- ________________________________________________________._____________~_______________________________.____________M.________________ -None- 'TASK DESC COMMENTS , I 9601152 SEWER PM 07/18/96 0.000 CLARK CTY HOSPITAL TV 60FT OF SEWER LINE ON THERE PROPERTY, THERE LINE IS COLLAPSED. WE ALSO JET CLEANED 480 FT OF MAIN SEWER LINE. TOTALS -~--------------------------------------------------------~---------------------_._------------------------------.---------.-------- 0.000 238.98 0.00 238.98 : (LABOR HOURS -> Total: 28.000 Reg: 28.00 Ot: 0.00) 07/19/96 0.000 _~___-._.-.-------------------~----------------------.____________________________.___.___________._________~______M.________________ -None- 9601155 SEWER PM ITASK DESC : JET CLEANED & VACTORED ON LANDS BURGH COVE TOTALS ________~___________________.___________________________.___________________________~--_.-------------------_______M.________________ 0.000 81. 94 0.00 81. 94 : (LABOR HOURS -> Total: 10.500 Reg: 10.50 Ot: 0.00) I --------.------------------------------.----------------------------------------------------------------------------.---------------- -None- TASK DESC I COMMENTS 9601156 SEWER PM : MAIN LINE STOPPAGE : JET CLEANED MAIN LINE AT 210 FAIRVEIW & BURNSIDE 07/23/96 0.000 TOTALS I -----------------------------------------------------------------------------~-_.~------------------.-------.----------------------- 0.000 17.67 {I.OO 17.67 : (LABOR HOURS -> Total: 3.000 3.00 Ot: 0.00) _+________________________________w_________________~_---..-----------------------..-.-----------------------~-----..---~---------.-- -None- TASK DESC COMMENTS Reg: 9601158 SEWER PM : CLEAN SEWER LINE : JET CLEANED 30FT OF MAIN LINE PER BOB MILLER 07/29/96 0.000 TOTALS ._----------------------------_._--------~_._---._---------------------------------------------------------------.-..---------------- 0.000 35.34 0.00 35.34 : (LABOR HOURS -> Total: 6.000 Reg: 6.00 Ot: 0.00) -------.._--------------.----~------------------------------------------------------------------------------------_..~--------------- r I L~ , -None- TASK DESC COMMENTS 9601157 SEWER PM : CLEANED ALL TROUBLE SPOTS : JET CLEANED ALL TROUBLE SPOTS. 07/30/96 0.000 TOTALS -~--------_.._----------------------------.--.--------.---~----------------------------.---------.---------------------------------- 0.000 412.30 0.00 412.30 : (LABOR HOURS -> Total: 70.000 Reg: 70.00 Ot: 0.00) ---.--------------------------------------------.--------------.----------------------------------------------~.--_.._--------------- -None- USK DESC COMMENTS 9601159 SEWER PM : JET CLEAN : CLEANED 2595FT OF MAIN SEWER LINE 07/30/96 0.000 TOTALS ____________________________________________________________________________~--_----.---------~----------.--_______4.________________ 0.000 70.68 70.68 : (LABOR HOURS -> Total: 12.000 Reg: 12.00 Ot: 0.00) 0.00 _l___.___~____________________________________________--"-~-----------~-.------------.-----------------------------.~---------------- -None- I TASK DESC : COMMENTS 9601148 SEWER PM : JET RODDED AT NORTH HAVEN : JET RODDED 1895 FT. FROM SPORTSMAN DR 07/31/96 0.000 , -~--------------------------------------------------------~--------------------------------------------------------~---------------- I TOTALS : (LABOR HOURS -> Total: 6.000 Reg: 6.00 Ot: 0.00) 0.000 35.34 0.00 35.34 -~-------------------------------------------------~------~---------------------~---------------------------------_.~---------------- [", "j - - JEFFERSONVILLE. IN o o r L~ 08/14/96 WORK ORDER HISTORY REPORT llQUIPHENT NUMBER EQUIPMENT DESCRIPTION '...... .... ",',' ',", ::::::::==.::::===::::==::::::::::::=;::::::::::::::::=====::::::::=::::::=::::::::::=:=:::::=:::==::::::::::::::::==:::::::::::::::: Page 2 WORK ORDER W.O. NUMBER TYPE TASK MTASK NO. NO. DATE CLOSED DOWN TIME LABOR COST MATERlAL COST TOTAL COST EQUIP TOTALS : (LABOR HOURS -> Total: 135.500 ::::::::::::::::::::::::::::::::::::::::::::::::::::::::~::::::::::::::::::::::::::::=::=:::::==:::::=::=::::.:::::::=:=::::::::::::: 892.24 Reg: 135.50 Ot: 0.00) 0.000 892.24 0.00 ::::::::::=:=:::::::=:::::::::::::::::::::::::::::::::==:::::::::=::::::::::::::::::::=::::::::::::::::::::=::::=::::::::::::::::::: GRANDTOTALS: (LABOR HOURS -) Total: 14B.500 Reg: 14B.50 ot: 0.00) 0.000 1044.41 0.00 - -- JEFFERSONVILLE, IN 1044.41 08/08/96 WORK OROS~ ntsTQRY REPORT Page 1 9:::::=::::::::::;::==::::::::::==:::::::==:::===:::::::=:'::::===:======~::=::====:=::==:=:=:~::=:::=:::=::::::::::::::==::=:::::::= EQUIPMENT liORK ORDER W.O. EQUIPMENT TASK MTASK DATE DOWN LABOR MATERIAL TOTAL NOMeSR NUMBER TYPE DESCRIP'l'ION NO. NO. CLOSED TIME COST COST COST -None- I i TASK DESC COMMENTS i i TOTALS I 9601154 TV : Tv 8th st : TV LAST SECTION ON 8TH ST, ALSO CLEANED 380FT OF LINE : (LABOR HOURS -) Total: 30.000 07/09/96 Reg: 30.00 Ot: 0.00) 0.000 0.000 262.12 0.00 262.12 ------------~-----------------------------.--~-------------------.------------------------------------------------_.~------~--------- 262.12 EQUIP TOTALS : (LABOR HOURS -) Total: 30.000 Reg: 30.00 Ot: 0.00) 0.000 262.12 0.00 ------_.~---.----~---------------------.------------------~---~----------------------------------------.~--.--------.-----------.---- --------------------------------------------------~---------------------------------------------.------------------.----------------- GRANDTOTALS: (LABOR HOURS -) Total: r L" 30.000 Reg: 30.00 Ot: 0.00) 0.000 262.12 0.00 - - JEFFERSONVillE, IN 262.12 08/08/96 Page 1 WORK ORDEtt atsTORY REPORT I .. .; =r=========:=====:::====:::===::::==:::====:::::::::::=:=:=:=::::=:=======:::::::===:::=:=::::::===:::======:::=:=:===:==::=::=::~:: EQUIPMENT WORK ORDER Ii. O. EQUIPMENT TASK MTASK DATE DOWN LABOR MATEI1IAL TOTAL NUMBER NUMBER TYPE DESCRIPTION NO. NO. CLOSED TIME COST COST COST ::::::=::::::::::=:::::::::::::::::=:::::=::~::::=:::::::::::::::::::::::::::::::::::::::::::::::=::::::::::::::::::;::===::::::::==: -None- 'TASK DESC COMMENTS 9601150 CB PM VACTOR CATCH BASIN VACTORED CATCH BASIN AT RIDGEWAY & TRANQUIL VACTORED CATCH BASIN AT MAPLE & WALL ST. ALSO CLEANED 1950FT ON MAIN LINE. CLEANED CATCH BASIN IN NORTH HAVEN CLEANED CATCH BASIN AT AKERS AVE VACTOPRED SIX MANHOLES ON MARTIN LUTHER KI'NG DR. ALSO JET CLEANED 1035 FT OF MAIN LINE. VACTORED MANHOLES ON RIDDLE& GREEN ST. ALSO JET CLEANED 3035FT OF LINE VACTORED 3 CATCH BASINS IN CLAYSBURGH, ALSO JET CLEANED 142FT OF LINE VACTORED 4 MANHOLES AT THE INTERSECTION OF MAGNOLIA & FAIRVIEW ALSO CLEANED 640FT OF LINE VAcrORED CATCH BASIN ON 10TH & HOWARD AVE. 01/29/96 0.000 TOTALS i __I__.__.____~------..-----._--------------.----------______~_________________~_____.________________________________________._______ 0.00 353.40 n LJ : (LABOR HOURS -) Total: 60.000 Reg: 60.00 Ot: 0.00) 0.000 353.40 EQ~IP TOTALS : (LABOR HOURS -) Total: 60.000 Reg: 60.000t: 0.00) 0.000 353.40 0.00 353.40 ::~==:==:::==:=:=:=:::===::::=:=:=:=:==:=:=:::::::=:::=:====~==::==::=:=:===:=::==::=:=::::==::::::=::==::=:::::::=::==::::::::=::::: GRANDTOTALS: {LABOR HOURS -> Total: 60.000 , ! Reg: 60.00 Ot: 0.00) 0.000 353.40 0.00 353.40 - - JEFFERSONVillE, IN ATTACHMENTC ] - - JEFFERSONVillE, IN Wednesday, August 14, 1996 MAINTENANCE AND REPAIR EXPENSES Jeffersonville, Indiana Page 1 fl tJ P.O. Date I - Description II Amount I 7/2/96 GREEN PAINT FOR PLANT PAINTING $54.18 7/2/96 KEYS FOR NEW EMPLOYEES $3.32 7/2/96 WEED EATER OIL & PARTS I $31.75 7/2/96 PARTS FOR SEWER PLUG $17.41 7/2/96 RECHARGE SAMPLER $107.00 7/2/96 600 CONE FOR HYDROGRATOR $97.72 7/2/96 BATTERIES FOR COLLECTION SYSTEM CAMERA $7.54 7/2/96 VACUUM SUMP PARTS $2.31 7/2/96 LEASE ON 3RD DUMPSTER AT PLANT $122.46 7/2/96 LEASE ON DUMPSTER AT 2121 HAMBURG PIKE $21.00 7/2/96 LEASE ON ROLLOFF AT PLANT $94.50 7/2/96 REPAIR LIGHTS ON CAMERA FOR VIDEO CAMERA $175.15 7/2/96 DEISEL FUEL FOR MILL CREEK PLANT GENERATOR $342.12 7/2/96 TRAFFIC CONE $216.24 , 7/12/96 COMPUTER COMPONENTS - JG . $161.10 7/12/96 COMPUTER COMPONENTS - JG $261.80 7/15/96 SAMPLER SUPPLIES (REPAIR PARTS) $107.63 7/15/96 TUBING FOR SAMPLERS $27.56 7/15/96 OIL & FILTER FOR EQUIPMENT IN PLANT $81.26 7/15/96 ROSE BUSH CARE PRODUCTS $15.72 7/15/96 ARGON GAS FOR WELDING $16.50 7/15/96 RADIO REPAIR $147.66 7/15/96 MANHOLE MARKING PAINT $54.18 7/15/96 SUSNET MOBILE HOME L.S. ROCK CEMENT FOR PATCHING MANHOLES $1.73 7/16/96 NEW WEED SPRAYER $20.78 7/16/96 BLOWER FILTERS $20.89 7/16/96 INSTALL RAM CHIP IN COMPUTER & LABOR $335.00 7/16/96 DUCT TAPE $2.72 o D JEFFERSONVILLE. IN .,1 MAINTENANCE AND REPAIR EXPENSES Jeffersonville, Indiana Description Page 2 ! Wednesday, August 14, 1996 i n U [ P.O. ae 7/16/96 7/16/96 7/16/96 7/16/96 7/16/96 7/16/96 7/16/96 7/16/96 7/16/96 7/16/96 7/16/96 7/22/96 7/22/96 7/22/96 SUPPLIES FOR PLANT P.M. THERMOMETER RETURN ($6.92) ROSE BUSH CARE $15.66 RADIO REPAIR $20.00 RADIO REPAIR $150.70 FREON FOR LAB A.C. $65.00 INSTALL NEW THERMOSTAT FOR LAB $422.38 REPAIR LENS ON T.V. CAMERA $10.00 TAR FOR SPRING STREET L.S. & HOSE CONNECTION FORCEDARVIEW $5.03 . REPAIR OF MOTOR AT MILL CREEK $183.90 ELECTRICIAN TO TROUBLE SHOOT MILL CREEK ON CALL OUT $240.00 PARTS WASHER $339.60 PARTS WASHER $537.90 DOOR HANGERS FOR JEFFERSONVILLE $295.97 Total: $4,852.04 JEFFERSONVillE, IN fi L fi "",. c r l L. ATTACHMENT D Revair & Revlacement Exvenditures JEFFERSONVILLE, IN [ n L r- Wednesday, August 14,1996 P. . ate 7/2/96 I REPAIR AND REPLACEMENT EXPENSES Jeffersonville, Indiana Description (Project #96004) REPLACE HOSE TO JET TRUCK & PURCHASE N NOZZLE Total: Page 1 aunt 2,532.30 $2,532.30 JEFFERSONVILLE, IN r; Lj o o [ o n L ,I ATTACHMENT E Caoital Improvement EXIlenditures JEFFERSONVillE, IN c D'i ,J I Cd :1 1996 Capital Improvement Expenditures . - ..- ' - - .~.- -~, - .." . - Wastewater Treatment Facility Actual % Priority Description Estimated Cost Complete 2 Main Power Line Capacitors (project No. 96025) $25,000 0 2 Valve Actuators - 10 (project No. 96026) $35,000 0 ... u'. '. -,'_."....,,~ TotalExpendituresfor Wastewater Facility $0 Collection System 1 Portable Sampler with Flow Meter (project No. 96012) $6,500 0 1 Replace 3" Portable Pump with 6" Portable Pump $12,500 0 (project No. 96013) Total Expenditures for Collection System $0 JEFFERSONVillE. IN r l D r Lo 1996 Capital Improvement Expenditures ~ "~ m Lift Stations Actual % Priority Description Estimated Cost Complete 1 Alarm System Upgrade Phase II (project No. 96014) $40,000 0 1 Sensors and flow metering for 10th Street, Spring Street $75,000 0 & Mill Creek Lift Stations, redundant control system (project No. 96015) 1 Riverport II, Increase Capacity (project No. 96016) $17,500 0 I Upgrade Colonial Park (project No. 96017) $32,000 0 2 Replace Rolling Fields With Gravity Sewer (project No. $50,000 0 96018) 2 Relocate Barscreen and Install Sluice Gate's at 10th $45,000 0 Street (project No. 96019) Total Expenditures For Lift Stations $0 Vehicles I Trailer to Transport Backhoe (project No. 96022) $5,800 0 Total Expenditures on Vehicles $0 JEFFERSONVILLE. IN r fi LJ II . ~'S=-~;~:: . .. -~=~ ~'m ,-: II JEFFERSONVILLE, IN ;11 r L_ ENVIRONMENTAL MANAGEMENT CORPORATION MONTHLY SAFETY INSPECTION CHECKOFF SHEET JEFFERSONVILLE W ASTEW A TER TREATMENT FACILITY 701 CHAMPION ROAD JEFFERSONVILLE, IN 47130 (812) 285-6451 7- zJ-/- QG PERSON COMPLETING INSPECTION: LzJo \/rYI{Jn fh \JVll ... S~t( ~~rYJrfY'(lY'O-nn_ 1. Personnel Safety A. Personal Protective Clothing 1. Safety Helmets Provided (for Personnel & Visitors)................................~ NO N/A 2. Hearing Protection (for High Noise Areas)......................................@; NO N/A 3. Eye Protection - Goggles, etc. (for Personnel & Visitors)................................@) NO N/A 4. Gloves (for Personnel)................................................... C ~D NO N/ A 5. Rubber Boots with Steel Toes (provided for Personnel)....................................~ NO N/A 6. Rain Suits Provided - (for Personnel) ..................................................~ NO N/A 7. Is Respiratory Protection Provided including ventilators and hoods over high dust areas, dust masks, etc. (forPersonnel)................................@) NO N/A B. Safety Devices and Equipment 1. Non-sparking Tools in areas where flammable or explosive gases may be present?....................@ NO 2. Oxygen Deficiency, Toxic, & Explosive Gas 3. ~:~~~;~~~i~~d.B~~~~hi~~.A~~~.~~.~~~.f~.;.~~~~~... ~ NO to chlorine room........ ..................... ............... ....0~ NO 4. Confined Space Entry Equipment Available such as and including Safety Harness, Portable Wench, Hoist, etc..............................................@ NO N/A N/A N/A N/A c JEFFERSONVILLE. IN <II 5. First Aid Kits with proper & adequate supplies readily available for any First Aid Emergency...@) NO N/A 6. Traffic Control Cones Available.........,..............CyE~ NO N/A 7. Ladders to enter manholes of wet wells (fiberglass or wooden for electrical work)........~ NO N/A 8. Safety Buoys and Life Lines, Life Preservers at all open structures (02 Ditches, Clarifiers, Lagoons, etc..................................................... (YE~ NO N/A r-. t , t.-,; r k j ~m II. General Plant Safety r u 1. Are Personnel trained in the use and location of safety equipment at the plant......................~ NO 2. Are there railings around all tanks with openings chained ofL.................................... YES @) 3. Are holes covered? Including all pits & wells, drains, valve holes, hatch covers in place........ YES @) 4. Are explosion proof fixtures used where needed.................. ........... ................... ... ... ..... @ NO 5. Are all equipment guards in place? Including mowing equipment......................................... ~~ NO 6. Are dry wells ventilated and is ventilation adequate in all areas....................................... amES NO 7. Are emergency numbers posted & accessible.. YES NO 8. Is proper liquid flammable storage used.......... S NO 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........................................ @ NO 10. Are all walkways, exists and routes, & stairways clear & unobstructed (No ice, oils, water, grease, or debris)................................. YES @:> 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 slfrface.............................................. @ NO 12. Are all mats and rugs in good repair so as not to become tripping hazards............................. @ NO 13. Are work area layouts adequate......................~ NO 14. Is lighting adequate in all areas (Work areas, stairways, walkways, etc.).............................. (YES) NO 15. Are noise levels within allowable limits or N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A JEFFERSONVILLE. IN .11 n i j b~ danger areas posted........................................ GES~ NO 16. Are toilet facilities available & clean...............~ NO 17. Is safe drinking water available.......................~ NO 18. Is pest control adequate.................................. ~ NO 19. Are all exists properly marked.........................~ NO 20. Is inclement weather protection provided at entrances (mats, safety strips, de-icers, etc.)...C3'ED NO 21. Are tripping hazards eliminated at all doors - (threshold plates in good repair, etc.).............. ~ NO 22. Is safety glass provided in all doors.................~ NO 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......................................... QES) NO 26. Are all elevation differences between floors clearly defined and properly lighted................ YES NO 27. Are portable ladders in good condition........... YE NO 28. Kick boards in place if needed........................ YE NO 29. No Broken steps............................................ YES NO 30. Are ashtrays provided and emptied regularly.. YES NO 31. Are trash cans covered and emptied regularly. ~ NO 32. Are portable hoists for lifting heavy equipment in good repair................................................. ~ NO 33. Are plant personnel immunized for tetnus......~ NO 34. No electrical cords stretched over tanks..........~ NO ~~: ~:ef:~~;~~s;~~k.i~. ~.~~d~~~diii.~.~................................. ~ ~g 37. No excessively hot operating temperature on . machinery. or e~uip~ent............:................... ~ NO 38. No exceSSIve vIbratIon of machmery or equipment.................................................... YE 39. No water or oil being "slung" from equipmen YES 40. No worn or cracked equipment..................... YES 41. No excessive dust on equipment................... , YES 42. Adequate dehumidifier and heaters where 43. ~:~::~~~;.M~di~~i.i~f~.~~~i~~.~~.~ii....... ~ NO employees available for determination of job assignments... .............. .... ............... .............. @ NO 44. Cross connections have been eliminated between potable water supply and non-potable source: a. Pump & Mixer Seals................................. b. Digester Heating System Makeup Water... 8f. g NO YES NO NO NO NO NO @)NO YES NO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ~ ~~ JEFFERSONVILLE, IN fi U fi LJ [J' >i1 c r-.. l c. Vacuum Filter Water Sprays..................... d. Chemical Mixing Tank............................... e. Chlorinator Water Source........................... f. De-Chlorination Water Source.................... g. Yard Hydrants...... ........ ........... ....... ....... ..... h. Other...... .................................................... lIt Electrical Safety NO N/A NO N/A NO N/A NO N/ A NO N/A NO N/A 1. Is all electrical circuitry enclosed and identifie(yEp NO N/A 2. Is all wiring in good condition.........................~ NO N/A 3. Are the number of outlets adequate.................. S NO N/A 4. Is equipment properly grounded or insulated..CY~D NO N/A 5. Are extension cords in good condition and used properly................................................... GE~ NO NIA 6. Is electrical test equipment available. Such as voltmeter, amp meter, etc.................................@) NO NIA 7. Are dielectric rubber mats presents for electrical work............................................... YES NO N/A 8. All control panel switches in good condition.. E .,NO N/A 9. All control panels unobstructed...................... NO N/A 10. Are dielectric rubber gloves available............. ES NO N/A '-" 11. Are ground fault interrupters used.................. YE NO N/A 12. Are warning or caution signs posted............... NO N/A 13. Is control panel area clean and dry.................. NO NIA 14. Are all needed fuses or breakers in place......... NO N/A 15. Are all contacts clean and dust free................. NO N/A 16. Is there emergency stop buttons on all machines and equipment................................. ~ NO N/A 17. Are personnel familiar with the electrical safety such as lock out/tag out procedures................ ~ NO N/A 18. Is power supply locked outl tagged out on equipment presently being repaired................. Q"EJ) NO N/A IV. Chlorine & Dechlorination Safety 1. All standing cylinders chained in place and/or ton cylinders chocked............. ......... ..... ........... (YES) 2. All personnel rained in the use of CL2.............~ 3. Appropriate repair kits available.....................~ 4. Chlorine & dechlorination leak detector tied into the facility alarm system..........................~S) 5. Ventilator fan with outside switch present and either comes on when door opens or manually with switch at entrance door........................... ~ NO NO NO N/A N/A N/A NO N/A NO N/A JEFFERSONVILLE, IN [i .. I "' n u fl I,J 6. Ammonia and Sulphur for checking chlorine & dechlorination leaks available.........................~~ NO 7. Are all safety precautions posted..................... YE NO 8. Proper Chlorine wrench available to open valves................ ....... ... ............... ... ............ ..... ~ NO 9. Chlorine protected from direct sunlight, cool and dry.......................................................... ~ NO 10. No petroleum or other chemicals store in 11. ~~:~~::;~~;h~;;.~~;;;i~b.i~~~.~i~~:::::::::::::S~ ~~ V. Process Chemical Safety 1. Are personnel trained to handle all chemicals . properly ......................................................... ~ NO 2. Is proper safety clothing present for the chemical to be handled................................... Cy~ NO 3. Are all containers, vats, and tanks properly 4. l~a:~~1~;~~.~~;;;;;~;~.~iili;.;.~;;;;~~;~.1;;;;i~.:.gj2 ~~ 5. Are there proper containment of storage areas, including curbing............................ ............. ... ~ NO 6. Are management & employees aware of the hazar. ds of the materials being used.................flYE.. NO 7. Knows proper response to an accidental spill. . NO 8. All MSDS available and easily accessible...... .~ NO 9. Has complied with the 6 employer responsibilities of the Worker Right to Know Law? (SARA)................................................. W NO 10. Emergency Action Plan on file with local Fire, Police Departments and appropriate Emergency Agency.. .......... ..... ...... ... ...... ............ ................ c:r!S) NO VI. Tools & Equipment 1. Are hand tools in good repair and stored proper! y.......................................................... ~ 2. Are power tools stored properly and in good condition - cords, plugs, etc............................rYES\ 3. Are the tools adequate for the tasks to be ~ 4. ~:~. ~';::ti~~. ;~~i~ .;';;~i~~~d. ~;..;~~d;;ct:::::: ::::. ~~ 5. Are tool guards in place.................................. .. 6. Are employees trained in the proper use of the N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A ~ !I various tools they are expected to use............. \G"ED NO N/A 7. Are employees given additional instruction and periodic reviews of specialized tools and - equipment........................................................ @) NO N/ A 8. Are proper lifting techniques used by employees.............. ............... .................... ....... (YE~ NO N/ A VII. Fire Safety & Protection 1. Are fire/emergency evacuation plans posted...@ NO N/A 2. Are employees familiar with fire/emergency evacuation plan....... ............. .................. .......... 0?~ NO N/A 3. Are there sufficient number and types of fire extinguishers.................................................... 0'~~ NO N/A 4. Are the fire extinguishers properly located and ~~~~~.~~;i~;;;;i~h;;;.~h~~k;d.~;;;;~~ii;::::.~ NO N/A 5. NO N/A 6. Are all of the fire extinguishers in working ~ condition........................................................ . NO N/A 7. Are employees trained in the proper use of the D extinguishers to be used................................... .cYi.i) NO N/A 8. Are smoke detectors in working order............. YES NO ~ VIII. Laboratory Safety o 1. Emergency Eyewash & Shower Station are 2. ~~~:n~~:1 ~;~~~t~.~~~.~.~.~..~~.~~~~.~~~~~~~~.tm? ~~ 3. All chemicals safely and properly stored, well labeled and in original containers....................~ NO 4. Laboratory Safety devices used such as: Pipette suction bulbs, Eye Protection, Gloves, Aprons or Jackets, & Tongs......................................... NO 5. No broken/ chipped or cracked glassware...... . NO 6. No overloaded outlets..................................... NO 7. Acid spill kit available..................................... NO 8. Emergency procedures for acid spills posted and used by all personneL............................. CY?S~ NO 9. Laboratory Safety Rules posted and obeyed by all personnel such as no cooking or eating from laboratory glassware........................................ ~ NO N/A N/A N/A N/A N/A N/A N/A N/A o N/A X. Other Safety 1. Are the required safety programs presented r-- I JEFFERSONVILLE, IN o rl LJ U. ~ ':1 ,. ,I [, J rl . I ,) and/or attended during the year........................ ~NO N/A 2. Is a suitable identification system used to identify the plant's piping system......................& NO N/A 3. Has the operator taken steps to remove or minimize safety hazards.................................. ~fS) NO N/A 4. Are all personnel provided with a shower and locker for their work clothes........................... @ NO N/A 5. Are personnel trained in First Aid & CPR........ YES @) N/A 6. Have the following proper safety signs been provided such as: Non-potable Water, Chlorine Hazard, No Smoking, High Voltage, Watch Your Step Signs in Certain Areas, & Exit Signs@) NO N/A 7. Is your Facility safety program Up to Date (Worksafe Program)........................................ @ NO N/A (# YES) r~/-Lf x 100 = q7 % (# YES + # NO) LUe hCUlP ~gje( holes o-~ fhv:c:;hall Hump (lV'p.(7; hosC?(' [Qvin3 Ct'Yn55 Q (i Yi {J,( LU't 1/, 0 ~- --f-h (J ('0; f-her5,' C)ross 91.( elYe/~' f f"+-I- (n n n () re n C%~I -I-r ()n (!XI -fh.o I (J Li In ((IOu '!Pre;; I I - Oil ~k,rt""cI 'Ii?") Qho{Y'n (o/-y/~rrY=>r/ un,) n{)-Ipvcr~Dnf' j) +n ('nee! in (p 12', Onr{ t;-c;.t J~-(d