HomeMy WebLinkAbout09) September
ENVIRONMENTAL
MANAGEMENT
CORPORATION
701 CHAMPION ROAD
JEFFERSONVILLE, INDIANA 47130
812-285-6451
FAX 812-285-6454
October 11, 1994
C. Richard Spencer
City-County Building
Jeffersonville, IN 47130
Gentlemen:
Enclosed please find Environmental Management Corporation's (EMC) ''Operations Report"
for the month of September 1994, containing information on the following:
1.0 Effluent Quality
2.0 Facility Operations
3.0 Preventive and Unscheduled Maintenance
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
~J.~
Kendall S. Coleman
Facilities Manager
KSC:dmk
cc: Greg Cobourn, EMC
1.0 EFFLUENT QUALITY
During September, effluent quality was within NPDES permit limits. Table 1.1 summarizes
effluent quality data. Attachment A contains Time Series Plots of daily BOD and TSS
val ues.
TABLE 1.1
MONTHLY EFFLUENT QUALITY DATA
Permit Monthly
Parameters Limi t Average
mglL mglL
Carbonaceous
Biochemical 15 1
Oxygen
Demand (CBOD)
Total
Suspended 18 6
Solids (TSS)
E. Coliform 200 / mo. 95
(Colonies/
100 011) 400 / wk 126
Chlorine Residual .02 daily 0.02
Flow (MGD) 5.2 4
2.0 FAcnJ.TY OPERATIONS
Attachment B contains a list of septic haulers that discharged to the Facility during
September.
3.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE
Preventive maintenance was performed on all equipment as scheduled during September. A
list of unscheduled maintenance work orders is contained as Attachment C. Maintenance and
repair expenditures for September are detailed in Attachment D. Table 3.1 depicts the
maintenance and repair expenditures of September and the year-to-date totals.
TABLE 3.1 MAINTENANCE AND REPAIR EXPENDITURES
TIME PERIOD AMOUNT BUDGET OVER
EXPENDED (UNDER)
September $10,145 $5,700 $4,445
1994
Year-to-Date $34,181 $28,500 $5,681.35
TABLE 3.2 REPAIR & REPLACEMENT EXPENDITURES
TIME AMOUNT BUDGET OVER
PERIOD EXPENDED (UNDER)
September $18,999 $8,334 $10,665
1994
Year-to-Date $143,215 $100,000 $43,215
4.0 FACD.J'IY SAFETY AND TRAINlNG
Safety inspections were conducted on September 26, 1994. The rating was 99%. A copy of
the Safety Inspection Report is contained as Attachment F.
Safety training for September was postponed due to an employee scheduling conflict.
September training will be held October 11, 1994.
5.0 SEWER COLLECTION SYSTEM
Table 5.1 presents the month and year-to-date totals for sewer projects.
PROJECf THIS MONlH YEAR TO DATE
Tap Inspections 7 61
Sanitary Sewer 12,950 47,175
Cleaned/ft.
Storm Sewer 250 550
Cleaned/ft.
Catchbasins Cleaned 4 30
(Handi -clams) ...
Catchbasins Raised 0 11
Manholes Raised 21 66
Catchbasins Rebuilt 5 12
Sewer Repairs 3 21
Sewers Televised/ft. 300 . 3,785
Manhole Castings 4 8
Replaced
TABLE 5.1 SEWER PROJECfS
ATTACHMENT A
TIME SERIES PLOTS
JEFFERSONVILLE WASTEWATER FACILITY
Effiuent CBOD & TSS
20
18
16
14
12
'ill 10
Ei
8
6
4,,, .......................,..",,, "1;' "'\" ;''''''''1'''''' .. '''''';'';'''''';'''''''''''''''1;''1'''''''' ..................1"".,1"'''"".;;.-.",..,...,."-"."",,,,..,, .,........ .............\.". 1- EFFLUENTCBOD
- EFFLUENTTSS
- PERMIT CBOD
2 +::'::::^:::X1X''';:J:;;..;;':"U'' .. . . ..,."-,.,..;;;..""".;;",.;,,,,;;,,;;;;\ I
- PERMIT TSS
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
Date
SEPTEMBER 1994
ATTACHMENT B
SEP11C HA ULERS
JEFFERSONVIlLE W ASTEW ATER TREATMENT PLANT
SEPTIC HAULER REPORT
SEPTEMBER 1994
LOADS DELIVERED TO TREATMENT PLANT:
CURRENT MONTH HAULER TOTAL (Ym)
Rumpke of Indiana 3 6
pfau 0 1
GRAND TOTAL 3 7
GALLONS DELIVERED TO TREATMENT PLANT:
CURRENT MON1H HAULER TOTAL (Y1U)
Rumpke of Indiana 3,300 5,800
Pfau 0 6,330
GRAND TOTAL 3,300 12,130
ATTACHMENT C
UNSCHEDULED WORK ORDERS
10/03/94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
Page 1
------------------------------------------------------------------------------------------------~-----------------..---------.-------
-----------------------------------------------------------------------------------------------------------------...-----------------
. ... ..... .
TOTAL
COST
EQUIPMENT
NUMBER
WORK ORDER W.O.
NUMBER TYPE
EQUIPMENT
DESCRIPTION
TASK MTASK
NO. NO.
DATE
CLOSED
DOWN
lIME
LABOR
. COST
MATERIAL
COST
-----------------------------------------------------------------------------------------------------------------_.*-----------------
------------------------------------------------------------------------------------------------------------------.------------------
, .. ...,
i-BUILD
TASK DESC
9400388 REPAIR BUILDING MAINT
: REPAIR LEAK ABOVE OPERATORS OFFICE DOOR
09/01/94
0.000
,TOTALS
--------------------------------------------------------------------------------~---------------------------------~-----------------
17.29
(LABOR HOURS -) Total:
0.000
Reg:
1.00 Ot: 0.(0)
0.000
0.000".., ,,12.93
12.03
5.26
--~---------------------------------------------------------------------------------------------------------------.------------------
, .... . . ... .., ..... .
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
1.00 Ot: 0.00)
5.26
17.29
-------------------------------------------------------~---------------------------------------------------------_.~---------------_.
-----------------------------------------------------------------------------------------------------------------_.~-----------------
1CL2BUILDINGl
TASK DESC
COt1t1ENTS
9400413 REPAIR CL2 BUILDING 09105/94 0.000
INSTALL Y STRAINER TO NON-POT WATER FOR CL2 SOLUTION TO CONTACT TANK
INSTALLED STRAINER TO LINE IN HOPES OF USXNG NON-POTABLE FOR CL2
SOLUTION TO CL2 CONTACT. SCREENS ARE TO SMALL, NEED TO INSTALL ROUGHING
SCREEN AHEAD OF FINE SCREEN FOR PROCESS TO WORK.
TOTALS
--~-------------------------------------------------------------------------~-------------------------------~-----.------------------
111. 65
(LABOR HOURS -) Total:
0.000
Rel~:
6.00 Ot: 0.(0)
0.000
69.30
'~2.35
----------------------------------------------------------~-------------------------------------------------------.------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
6.00 Ot: 0.(0)
0.000
69.30
'~2.35
111.65
------------------------------------------------------------------------------------------------------------------.------------------
------------------------------------------------------------------------------------------------------------------.------------------
1CLARIFIER2
TASK'DESC
COMMENTS
9400414 REPAIR SECONDARY CLARIFIER #2
REPAIR ADJ. BRUSHES, DRIVE SEAL, SWING ARM SUPPORT'ROD
REPAIRED SWING ARM SUPPORT, REPLACED DRIVE SEAL AND REPAIRED ADJUSTABLE
BRUSH SUPPORTS.
TOTALS
---------------------------------------------------~--------------------------------------------------------------.------------------
213.22
: (lABOR HOURS -) Total:
0.000
Reg:
19.50 Ot: 0.00)
0.000
213.22
0.00
----------------------------------------------------------------------------~-------------------------------------.------------------
EQUIP TOTALS : (LABOR HOURS -) 'Total:
0.000
Reg:
19.50 Ot: 0.(0)
0.000
213.22
0.00
213.22
====================================================================================================================================
. .. ... ,. , . ... ... .......
1CLARIFIER3
TASK DESC
9400434 REPAIR SECONDARY CLARIFIER #3
REPAIR ELBOW TO DRAW OFF TUBE
09/21/94
0.000
TOTALS
I ... '. ,
------------------------~-------------------------------~~-~--~~~~-~-----~--~-----~--~~~--~~-~---~-~------------_.------------------
138.30
: (LABOR HOURS -) Total:
0.000
Reg:
6.75 Ot: 0.00)
0.000
61.30
77.00
---------------------------------------------------------------------------------------------------~-~-------------------------~----
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
6.75 Ot: 0.(0)
0.000
61.30
77.00
138.30
====================================================================================================================================
lCLARIFIER4
TASK DESC
COMMENTS
09/13/94
9400433 REPAIR SECONDARY CLARIFIER #4
REPAIR ELBOW TO DRAW OFF LINE
REPAIRED 'ELBOW TO 'DRAW OFF LINE AT #4 FIN~L CLARIFIER
0.000
------------------------------------------------------------------------------------------------------------------------------------
'." . . ......'......,... ..........,... ,......,. .. ,... ....,.. ... ... ....,'..c
(LABOR HOURS~) Total:
0.000
Reg:
7.000t: 0.00)
0.000
66.95
35.90
102.85
10/03/94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
Paoe 2
--~---------------------------------------------------------------------------------------------------------------------------------
--~-------------------------------------------------------~-------------------------------------------------------------------------
MATERIAL
COST
TOTAL
COST
EQUIPtlENT
NUMBER
WORK ORDER W.O.
NUMBER TYPE
EQUIPMENT
DESCRIPTION
TASK MTASK
NO. NO.
DATE
CLOSED
DOWN
TH'lE
LABOR
COST
=========~==========================================================================================================================
35.90
102. 8~,
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
7.00 Ot: O.OOl
0.000
66.95
=========================================================-========;==============================================::===================
iRAS2
TASK DESC
COMMENTS
9400472 REPAIR RETURN ACTIVATED SLUDGE P
REPLACE HYDRAULIC LINE AND FITTINGS .TO ~AS PUMP #2
REPLACED HUDRAULIC LINE, FITTINGS AND ADDED OIL.
09/28/94
0.000
TOTALS
----------------------------------------------------------------------------------------------------------------.--------------------
i
64.69
110.89
(LABOR HOURS -) Total:
0.000
Reg:
4.00 Ot: O.OOl
0.000
46.:20
------------------------------------------------------------------------------------------------------------------------------------
. - - - - i
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
4.00 Ot: O.OOl
0.000
46.20
64.69
110.81
--------------------------------------------------------------------------------------------------------------_.~-------------------
-------------------------------------------~------------------------------~--------------------------------------------------------.
4EMC-l
TASK DESC
COMt1ENTS
9400412 REPAIR 1989 B~~NEVILLE 09/21f94
ALLIGNMENT TO FRONT END AND REPLACE TIRES
REPLACED FRONT TIRES AND BALANCED REAR'TIRES. SQEAK IN PASSENGER SIDE
FRONT BRAKE ASSEMBLY, CLEANED BRAKE ASSEMBLY AND REGLUED PADS.
0.000
TOTALS
-----------------------------------------------------------------------------------~-----------------------------------------------
163.40
196.6
: (LABOR HOURS -) Total:
0.000
Reg:
3.00 Ot: O.OOl
0.000
33.21
-----------------------------------------------------------------------------------------------------------------------------------
4Et'1C -1
TASK DESC
COMMENTS
9400473 REPAIR 1989 BONNEVILLE 09/27/94
TURN ROTORS AND DRUMS AND REPLACE FRON! PADS
REPLACED BRAKE PADS TO FRONT ENDl TURNED ROTORS, DRUMS AND REPLACED
REDIATOR OVERFLOW CAP.
0.000
TOTALS
-----------------------------------------------------------------------------------------------------------------------------------
34.55
62.2
(LABOR HOURS -) Total:
0.000
Reg:
2.50 Ot: 0.00)
0.000
27.68
---------------------------------------------------------------------------------------------------------------.--------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Req:
5.50 Ot: O.OOl
0.000
60.89
197.95
258.E
-------------------------------------------------------~--------------------------------------------------------------------------~
-----------------------------------------------------------------------------------------------------------------------------------
,
4VEHICLE05
TASK DESC
COMMENTS
9400435 REPAIR 1991 FORD LNT-8tXiO SEMI #
REPLACE TIRES ON REAR AND INSTALL TAIL LIGHT
GOODYEAR INSTALL 4 NEW TIRES TO REAR
09f15/94
0.000
TOTALS
--------------------------------------------------------------------------------------------------------------..-------------------.
893.34
932.1
: (LABOR. HOURS'-) Total:
0.000
Reg:
3.75 Ot: O.OO}
0.000
39.06
--------------------------------------------------------------------------------------------------------------.--------------------.
EQUIP TOTALS : (LABOR HOURS -~ Total:
0.000
Reg:
3.75 Ot: 0.00)
0.000
39.06
893.34
n7~
7.':u.
------------------------------------------------------------------------------------------------------------_.~------------------_.
-------------------------------------------------------------------------------------------------------------.--------------------.
4VEHICLE06
TASK DESC
Cot1MENTS
09/26/94
9400457 REPAIR 1987 DODGE RAMCHARGER ~43
STARTER IS NOT WORKING PROPERLY, INVESTIGATE AND REPAIR
REPLACED STARTER.
0.000
TOTALS
-------------------------------------------------------------------------------------------------------------.--------------------
46.57
60
: (LABOR HOURS -) Total:
0.000
Reg:
1.25 Ot: 0.00)
0.000
13.84
---------------------------------------------------------------------------------------------------------------------------------
10/03/94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
Page ~
------------------------------------------.-------------------------------------------------------------------.--------------------
------------------------------------------------------'----------------------------------------------------------------------------
EQUIPMENT
NUMBER
WORK ORDER l~ .0.
NUMBER TYPE
EQUIPMENT
DESCRIPTION
TASK MTASK
NO. NO.
DATE
CLOSED
DOWN
TIME
LABOR
COST
MATERIAL
COST
T01
C[
----------------------------------------------------------------------------------.----------.----------------.--------------------
----------------------------------------------------------------------------------------------------------------------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
1.25 Ot: 0.(0)
0.000
13.84
46.57
60.
------------------------------------------------------~---------------------------~-_._._-----------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
4VEHICLE07
TASK DESC
TOTALS
9400474 REPAIR 1987 DODGE RAMCHARGER #43
REPAIR EMERGENCY BRAKE CABLE
(LABOR HOURS -) Total:
EQUIPTOTALS : (LABOR HOURS -) Total:
0.000
0.000
09/30/94
Reg:
2.25 Ot: 0.00)
0.000
0.000
0.000
24.91
24.91
2.25
27.
Reg:
2.25 Ot: 0.00)
2.25
27.
----------------------------------------------------------------------------------------------------------------------------------
----------------------------------------------------------------------------------------------------------------------------------
4VEHICLE09
TASK DESC
COMMENTS
TOTALS
9400386 REPAIR 1989 FORD F-800 JET TRUCK
REPLACE SCREEN FROM HOLDING TANK TO PUMP
REPLACED WATER SCREEN FROM HOLDING TANK TO WATER PUMP.
(LABOR HOURS -) Total:
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
09/02/94
1.00 Ot: 0.(0)
Reg:
1.~) Ot: O.~))
0.000
0.000
0.000
11. 07
11.07
60.00
71.
0.000
60.00
7J
-----------------------------------------------------------------------------------------------------------------------------.---
------------------------------------------------------------------------------------------------------------~._------------------~
4VEHICLE13
TASK DESC
TOTALS
9400387 REPAIR
REPAIR WATER PUMP
(LABOR HOURS -) Total:
EQUIP TOTALS : (LABOR HOURS -) Total:
1976 CASE 5aOCK BACKHOE ~
0.000
0.000
09/01194
Reg:
4.75 at: 0.(0)
0.000
0.000
0.000
52.58
52.58
88.00
14(
Reg:
4.75 ot: 0.00)
88.00
14(
====================================================='==================================:=======================================:=
GRANDTOTALS: (LABOR HOURS -) Total:
0.000
Reg:
62.75 Ot: 0.(0)
0.000
671.35
1513.31
218~
ATTACHMENT D
MAINTENANCE AND REPAIR EXPENSES
Thursday, September 29, 1994
P.O.D
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
9n /94
917/94
917/94
917/94
917/94
917/94
917/94
917/94
9n /94
917/94
Page 1
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Description
"NOTICE WATER NOT PORTABLE SIGNS
CLOTHESLINE
LAB MAINTENANCE
LOCK AND HASP
PLANT SIGNS
WASHERS
DEFLECTOR CHUTE GUARD
Amount
$15.75
$9.85
$3.94
$7.56
$7.56
$0.61
$18.94
$36.54
STRAINER FOR NON-PORTABLE WATER LINE TO CL2 SYSTEM
$2.47
FOR REPAIR OF ROOF AT OFFICE BUILDING
$3.78
FOR REPAIR OF ROOF AT OFFICE BUILDING
AERATOR #4
CHECK OUT AERATOR #2
SOLID WASTE BUILDING
TEMP HOOKUP OF AERATOR
UNHOOK #3 AERATOR
$468.76
$122.00
$184.49
$122.00
$61.00
$173.00
PROBE/CABLE ASSY- REPLECEMENT FOR D.O. METER
$~!04.00
PROBE/CABLE ASSY- REPLECEMENT FOR D.O. METER
4 GRATES AND FRAMES
5 GRATES AND FRAMES
$n1.44
$~~13.05
$37.70
#73 STOl\JE FOR COLLECTION SYSTEM REPAIRS
ACETYLENE FOR WELDING
VEHICLE REPAIR
VEHICLE REPAIRS
VEHICLE REPAIRS
VEHICLE REPAIRS
MAINTENENCE ON TIRES
$16.12
~~18.78
$8.00
$10.79
$26.91
$67.00
Thursday, September 29, 1994
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
P.O. Date
917/94 WATI;:R PUMP FOR #5868
bescription
,
917/94
917/94
917/94
917/94
917/94
917/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
.9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/16/94
9/23/94
9/23/94
FAB SCREEN FOR JET TRUCK.
10TH STREET STATION
MILLCREEK
RIVERPORT #2
UTICA STATION #2
REPORT ON PUMPS AT 10TH AND PLANT
SERVICE OF FIRE EXTINGUISHER
STARTER FOR AIR COMPRESSOR
REDI BOLT ROD COUPLERS FOR #2 FINAL CLARIFIER
STRAINER FOR NON PORTABLE CL2 LINE
CLARIFIER WELDED ARM FOR SWEEPER
MARKING PAINT
FOUR BATTERIES FOR PORTABLE RADIOS
ACETYLENE
CONCRETE FOR SEWER REPAIR
SHIMS FOR MOTOR MOUNTING FOR POWER HOUSE LIFT STATION
MINI LAMP FOR SIDE MIRROR~
PM FOR VEHICLES
VEHICLE PM
TIRES FOR THE SEMI
72" SKID FOR BUSHOG
DIESEL FUEL FOR EMERGENCY POWER GENERATORS
REPAIR AT WILSON LIFT STATION
REPLACE LOCK ON FILE CABINET
5 RING BUOY COVERS
Page 2
Amount
$84.39
$60.00
$4~S.79
$3,96.50
$85.50
$3;94.48
$350.00
$213.40
$63.79
$2.86
M4.75
$22.50
$81.27
$;~72.00
$28.84
$211.86
$'116.86
$3.57
$72.06
$12.34
$881.00
$35.86
$518.58
$418.54
$10.00
$73.24
Thursday, September 29, 1994
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Page 3
I P.O. Date I Description I ArhOI~
9/23/94 GFCIADAPTER $132.77
9/23/94 REPAIR OF CLARIFIER $22.35
9/23/94 WIRE TIES FO~ CLARIFIER SIGNS $4.00
9/23/94 SCOTT AIR PACK ~;32.94
9/23/94 PVC PIPE FOR CLARIFIER $16.17
9/23/94 PVC PIPE FOR CLARIFIER ~;64.68
9/23/94 CHECKED HYDRAULICS ON DUMP TRAILER ~)87.00
9/23/94 REPLACE VALVE ON EATON MOTOR RESEAL FOR WATER TRUCK $1160.00
VEHICLE # 4459
9/23/94 REPAIR AT WILSON SCHOOL LIFT STATION $1119.18
9/23/94 CSO REPAIR AT GOYNE $4.25
9/23/94 GOYNE AVENUE STORM LINE REPAIR (REBAR) ~;20.00
9/27/94 MJ ACCESSORY SET FOR REPAIR OF AIR LINE IN PLANT $65.10
9/27/94 LADDER $1178.98
9/27/94 11 STONE $1133.32
9/27/94 CONCRETE $71.05
9/27/94 CONCRETE $1140.39
9/27/94 CONCRETE $204.20
9/27/94 CONCRETE $~~80 .78
9/27/94 VEHICLE # 4318 STARTER $49.48
9/27/94 2 WHEEL CHOCKS $46.50
Total: $10,145.16
ATTACHMENT E
REPAIR AND REPLACEMENT EXPENDITURES
Tuesday, October 11, 1994
P.O. Date
5/27/94
6/2/94
7/1/94
7/22/94
8/4/94
8/4/94
8/24/94
8/24/94
9/1/94
917/94
1 011/94
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Description
10TH STREET REPAIR & REPLACEMENT
Budget
REPAIR OF COURT & GRAHAM ST.
VALVE REPAIR ON CLARIFIER OF #3 AT PLANT
TV TRAILER REPAIR
REPAIR OF JET TRUCK
FREIGHT CHARGE
REPAIR OF RAS PUMP
REPLACE CONTROL VALVE FOR WATER TRUCK
MILL CREEK PUMP
REPAIR DISCHARGE VALVE ON THE #4 CLARIFIER
Page 1
t
$54}60.00
$0.00
$37,000.00
$15,E>50.00
$1,E>55.00
$3,421.00
$S62.55
$10,480.07
$687.50
$1 ,239.34
$17,J60.00
Total: $143,215.46
ATTACHMENT F
SAFETY INSPECTIONS
t ..
MONTHLY SAFETY INSPECTION
Plant ~tfL/oS
Date ((~2(9 -?t(~
1.
4'le rical control p..anels
A. Dust free contacts - clean
~. B. Fuses in place
~ C. D~y area
-JL- D. W~res
(1) frayed
(2) cracked
(3) spliced
(4) wire nuts or just taped
Switches in good condition
Obstructed panels
'//E
L F:
2.
Ele7trical equipment
~ A. Guards in place
B. Cords in good repair
c. If down-tagged and locked out for repair
~ D. stop button on all machines
~ E. Over loaded outlets
~ F. Use of light extension cords instead of heavy duty
3.
BU.Y'lding and,work areas
// A. sta~r ways open
-7> B. All areas well lighted
Z c. Clean floors
(1) no oil or grease
(2) no pools of water
D. Exitsmarked
E. Appropriate fire extinguishers
F. Hand rails on stairs
G. supplies stored properly
H. Broken steps
I. Cross connections
I
4.
~a areas
. . A. Hand rails around tanks
.11.-/ B. Chain guards in place as needed
~ C. Guards in, place over drive chains & gears
~ D. Walk ways open
(1) no ice
(2) no oils, water, greases, debris
E. Properly anchored ladders
F. If equipment being repaired - power supply
G. Kick boards in place if 'needed
H. No electrical cords stretched over tanks
I. Broken steps
locked out
1
~
5.
c~orine room - if gas feed in confined area .
. A. Exhaust fan either comes on when door opened or by
switch located at entrance door .
B. Ammonia hydroxide available to test for chlorine leaks
. C. Self contained air supply available
D. Chlorine wrench available to open valves
E. Well lighted area
F~ No petroleum or other chemicals stored in chlorine
room
Chlorine protected from direct sunlight, cool and dry
Room clean, free of clutter
Spare ~washers available on site
Emergency number posted outside of chlorine room
L ~~:
I.
. J.
6.
Maintenance area
: ~A. Floors free of grease & oil
B. Tools stored properly
C. supplies stored out of way
~ D. Hand tools in good repair-cords,
/ in place
~ E. Eye protection provided
F. Proper power source available
. G. Well lighted work bench
-Z H. Hoist, lifts, jacks, air hoists,
~ available for lifting and moving
~ I. Mowing equipment
(1) guards in place
~ (2) steering wheel in good repair
J. Gas leaks
K. Gas supply tank installation
plugs, clean guards
chains, pulleys
large objects
7.
pro~ective equipment available as needed
~/ A. Eye protection
B. Gloves
C. Boots
D. Safety harness and rope"to enter confined spaces
E. Wench or hoist to attach to safety harness
F. Head protection
G. Hearing protection
8.
L7ratory area
. . A. Safe storage of chemicals, well labeled and in
original containers
B. Clean area - not cluttered
c. No cooking in laboratory.glassware
D. Emergency shower (test)
E. Emergency eye wash (test)
F. Acid spill kit - do personnel know how to use kit
eG. NQ overloaded outlets
H. Floor clean and dry
I. Eye protection
i ~:
'=Z M.
-d- N.
Gloves
Aprons or jackets
ventilation (fume hood)
Tongs or gloves to move hot items
No broken/chipped~ cracked glassware
9. t equipment
A. Guards on gears, belts, pulleys, shafts
B. Excessively hot operating temperature of equipment
C. Excessive vibration of equipment
D. Water or oil being "slung" from equipment
~~E. Worn or cracked conditions
-4L F. Excessive dust
10.
11.
12.
Lift station (plant)
~A. EXplosive proof lights in lift station
~ B. Well lite
-L- c. Floors dry
i D. Adequate dehumidifier and heater
E. Access sturdy - non-slip tread
F. Adequate ventilation
G. Housekeeping
H. Equipment guards
-!- I. Hatch covers in place
I~strial waste
A. Know what does come to plant - industrial/chemical
---~ inventory records
~B. Know what could come to plant- industrial/chemical
--JI inventory records
~ c. Know response to an accidental spill
Sam~ing equipment
~. pole or rope sufficient to prevent climbing
handrails
B. Gloves
over
13. Emergency preparations
~ A. Check to be certain supplies available for first aid
:0: emergency
. Emergency numbers posted
c. Contact hours been made with appropriate response
~ groups
D. Emergency information on all employees available
E. MSDS
q3
#Yes + NO
J
x 100 =
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~
o
8/9/93