HomeMy WebLinkAbout08) August
ENVIRONMENTAL
MANAGEMENT
CORPORATION
701 CHAMPION ROAD
JEFFERSONVillE, INDIANA 47130
812-285-6451
FAX 812-285-6454
September 13, 1994
Board of Public Wooo and Safety
City-County Building
Jeffersonville, IN 47130
Gentlemen:
Enclosed please find Environmental Management Corporation's (EMC) tUperations Reporfrtt
for the month of August 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 convenien.ce
of the City.
Sincerely,
ENVIRONMENTAL MANAGEMENT CORPORA nON
~v~~ ~........-----
Kendall S. Coleman
Facilities Manager
KSC:dmk
cc: Greg Coboum, EMC
JEFFERSONVILLE WASTEWATER lREATMENT FACILITIES
REPORT OF OPERA nONS
AUGUST 1994
~-
ST. LOlliS, MO
1.0 EFFLUENT QUALITY
During August, 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
values.
TABLE 1.1
MONTHLY EFFLUENT QUALITY DATA
Permit Monthly
Parameters Limit Average
mglL mglL
Carbonaceous
Biochemical 15 1
Oxygen
Demand (CBOD)
Total
Suspended 18 6
Solids (TSS)
E. Coliform 200 ! mo. 148
(Colonies!
100 ml) 400 ! wk 200
Chlorine Residual .02 daily 0.02
Flow (MGD) 5.2 3.55
2.0 FACILITY OPERATIONS
Attachment B contains a list of septic haulers that discharged to the Facility during August.
3.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE
~-
ST. LOUIS. MO
Preventive maintenance was performed on all equipment as scheduled during August. A list
of unscheduled maintenance work orders is contained as Attachment C. Maintenance and
repair expenditures for August are detailed in Attachment D. Table 3.1 depicts the
maintenance and repair expenditures of August and the year-to-date totals.
TABLE 3.1 MAINTENANCE AND REPAm EXPENDITURES
TIME PERIOD AMOUNT BUDGET OVER
EXPENDED (UNDER)
August 1994 $6,127 $5,700 $427
Year-to-Date $22,490 $22,800 ($310)
TABLE 3.2 REPAm & REPLACEMENT EXPENDITURES
TIME AMOUNT BUDGET OVER
PERIOD EXPENDED (UNDER)
August 1994 $15,556 $8,334 $7,222
Year-to-Date $122,966 $100,000 $22,996
4.0 FACILITY SAFETY AND TRAINING
Safety inspections were conducted on August 25, 1994. The rating was 94%. A copy of the
Safety Inspection Report is contained as Attachment F.
Emergency Response Procedures were reviewed on August 24, 1994.
5.0 SEWER COLLECTION SYSTEM
Table 5.1 presents the month and year-to-date totals for sewer projects.
--
ST. LOUIS. MO
TABLE 5.1 SEWER PROJEcrs
I
PROJECf THIS MONm YEAR TO DATE
Tap Inspections 19 54
Sanitary Sewer 7,625 34,225
Cleaned/ft.
Storm Sewer 0 300
Cleaned/ft.
Catchbasins Cleaned 9 26
(Handi-clams)
Catchbasins Raised 3 11
Manholes Raised 0 45
Catch basins Rebuilt 1 7
Sewer Repairs 4 18
Sewers Televised/ft. 735 3,485
Manhole Castings 1 4
Replaced
ST. LOUIS. MO
ATTACHMENT A
TIME 'SERIES PWTS
~-
ST. LOllIS. MO
r 10
JEFFERSONVILLE WASTEWATER FACILITY
EJi',lJ;'LUEJ.~IT eRaD & TSS
20
18
16
14
12
8
6
4
2
o
10 U U nun U 17 U D Bun n M nun n >> u n
DATE
AUGUST 1994
- EFFLUENT CBOD ..
- EFFLUENT TSS
- PERMIT CBOD
-PERMIT TSS
ATTACHMENT B
SEPTIC HAULERS
--
ST. LOUIS. MO
JEFFERSONVnLE W ASTEW A TER TREATMENT PLANT
SEPTIC HAULER REPORT
JUNE 1994
LOADS DELIVERED TO TREATMENT PLANT:
CURRENT MONm HAULER TOTAL (YTD)
Rumpke of Indiana 1 3
pfau 0 1
GRAND TOTAL 1 4
GALLONS DELIVERED TO TREATMENT PLANT:
CURRENT MONm HAULER TOTAL (YTD)
Rumpke of Indiana 500 2,500
pfau 0 6,330
GRAND TOTAL 500 8,830
ST. LOUIS. MO
AttACHMENT C
UNSCHEDULED WORK ORDERS
ST. LOUIS. MO
09/08/94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
P~ge 1
----------.--------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------------------------.---------------------------------------------------
EflUIPt1ENT
NUNBEH
(.JaW ORDER ~J. O.
NUNBER TYPE
EQUIPMENT
DESCRIPTION
TASK t'iTASK
NO. NO.
DATE
CLOSED
DO\lJN
TIME
LABOR
COST
t'lA TER.I AL
COST
TDT AL
COST
1-BUILD
--------------------------------------------------------------~--------------------_._-----------------------------------------------
------~--------------------------------------------------------------.---------------------------------------------------------------
TASK DESC
W1tiENTS
9400367 REPAIR BUILDING ~iMNT 08/25/94
REPAIR HANDRAIL GOING TO STORAGE Romi AT NAW! {iND AT t'iAIN OFFICE DOOR.
REPAIRED HANDRAIL GOING UP TO STORE ROOM AND GOiNG INTO MAIN OFFICE.
0.000
----------------------------_._--------.--------------;....-----_.._-.;....----------------_._---~--.---.-.---':""'------.-~----':""'---~--------------~-----
'i (., (,t:.
,;. \1 ~ '.1....
TOTALS
(LABOR HOURS -) Total:
011000
Reg:
O~75 Oti 0.00)
0.000
8.30
1. 75
_______..._____________________________._______________~.____________.______________.--c-----------------------:----------------.-------------
10.05
EQUIP TOTALS
(LABOR HOURS -) Total:
0.000
Reg:
o. 75 Ot~ t);(H))
0.000
8.30
1. 75
---------------------------------------------------------------~-------------------------------------------~------------------------
-------.-----------------------------------------------------------~-----------------------------------------------------------------
lADt1INi
T ASf;. DESC
TOTALS
Ei~UIP TOTALS
9400344 REPAIR ADMINISTRATION BUILDING
REPAIR MACHO DRILL BOX LATCHES
(LABOR HOURS -) Total:
0.000
Heo'~
Reg:
08/15/94
0.51 Ot: 0.(0)
0.51 Ot: 0.(0)
0..000
0;000
0.000
~,,65
5.65
5.50
5.50
11.15
------------------------------------------------------------------------------------------------------------------------------------
-------..----------------------------------------------------------------------------------------------------------------------------
1 L15
IBLOllJERl
TA~3K DESC
Wit'lEWS
TOTALS
(LABOR HOURS -) Total:
0.000
Hei~:
9400324 REPAIR BLOWER #1 08/09/94
#i BLmlER WILL NOT HUN / INVESTIGATE mm REPAIR
R.EPLACED BLOWN FUSE~ NETZGER WAS ON-SITE TO INVESTIGATE PROBLEl1
0.000
0.000
40.19
0.00
;it., 10
"tv..J. i
---,----~-------------------------------------------------------------------------.-~---------------.------------------.-----------------
. . . . ....... .. .
40.19
EQUIP TOTALS
(LABOn HOUR~; -) Total:
0.000
Keo;
3.50 Ot~ O~OO)
3.50 Ot: O.OOi
0.000
40.19
0.00
-------~----------------------------------------------------------------------------------------------------------------------------
---------------------------------------------------------------~--------------------------------------------------------------------
1 BUNt~10l~j# 1
TASK DEE;C
COt~n.1ENTs
(LABOR HOURS -) Total:
0.000
08/02i94
011000
TOTALS
--.--.--.-.....------------------------------------------------------------------------------------------------,-~--------------------------
48.03
9400303 REPAIR BUNTON MOWER
REPAIR BACK WHEEL DRIVE SHAFT
REPAIRED BACK (~HEEL DRIVE SHAFT.
(LABOR HOURS -) Total:
0.000
Reg:
3.00 Ot: O.OOi
0.000
36,09
11.94
-------------------------------------~-----~----------':""'--------,-------------------------------~-----------~------------------------
1 BUNt1iJ\'J# 1
TASK .DESC
9400389 REPAIR BUNTON MOWER
INSTALL DEFLECTOR GUARD
08/3i/94
(11'000
_______~______________________________________________--------':""'~:~~~--~-~--~---~-~-~--~~7--------7~~--~~------------------~~~--~~~~-
27.6'1
TOTALS
(LABOR HOURS -) Total:
0.000
Req:
0.50 Ot: 0.001
0.000
6.01
21.67
---------------------------------------------------------------~---------------------~----------------------------------------------
75.72
EQUIP TOTALS
(LABOR. HOURS -) Tota 1:
0.000
Re9:
3.50 Ot: 0.00)
0.000
42.10
33.6i
================================~============================~======================================================================
iCLAR.IFIER1
TASK DESC
9400391 REPAIR
CHANGE BRUSHES
SECONDARY CLARIFIER #1
08/31/94
0.000
TOTALS
-----------------------------------------------------~-------~~~~~7~~~~-~-~~~~~~-~-~~~-~----------------------------,----------------
J",-: '7.-1
111 ..jL
(U~BOR HOURS -) Total:
0.000
Keg:
1:00 Ot: O~OO)
0,,000
1'-) (il"
~.:... ..~l~
i05.29
-------------------------------------------------------------~------~-~-------------~--------------------------------~--------------
09/08i94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
Pa;~e 2
EQUIPr~lENT
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------~------------------------------------------------..----------------------
NU~1BER
~JORK ORDER ~) . 0 .
NUt1BER TYPE
EQUIPMENT
DESCRIPTION
TASK mASK DATE Do('JN LABOR t1ATEHIAL TDTF1L
NO. NO. CLOSED TI~IE COST COST CDST
==~~================================================================================================================================
117.32
EqUIP TOTALS
(LABOR HOURS -) Total:
Reg:
1.00 Ot~ O:OOj
0.000
t2. 03
105:;29
------------------------------------------------------------~----_.._------------------------------------------------~---------------
------------------------------------------------------------------------------------------------------------------------------------
1CLARIFIER.2
TASK DESC
TOTALS
EQUIP TOTfiLS
0.000
9400392 REPAIR SECONDARY CLARIFIER #2
CHANGE WEIR BRUSHES
(LABOR HOURS -) Total:
Reg:
08/31/94
1.00 Ot:
,\ iYli
'M'.'':'.''
o~ooo
o~ooo
o~ooo
12,03
i2,,03
105.29
105.29
117 , 32
------------..----------------------------------------------~------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
i17~32
4VEHICLEOl
TASK DESC
COMt~ENTS
TOTALS
4VEHICLEOi
TASK DESC
CCitr1t1ENTS
0.000
(LABOR HOURS -) Total:
0.000
Re'd:
i..OO Ot; 0;(0)
08/12/94
(I" 75 Ot: 0.(0)
08i23/94
0,,000
THAT IS NO LONGER IN USEl AND
8.30
01100
8~30
TDTALS
-----~------------------------------------------------------~-----------------------------------~------------------------------------
o ":;(j
w ..'...},~.
EQUIP TOTALS
9400345 REPAIR 1988 FORD F-700 DUMP
REPLACE ELECTRONIC CONTROL TO DUMP TRUCK
HEMOVED ELECTRONIC CONTROL FROM DUMP TRUCK
PLACED ON 287~,
TRue
o ~ 75 0 t : (: II 00 )
i.50 Oti 0,00)
0,,000
0,,000
0..000
<),,000
U.-:Jl)
16,61
0.00
0.00
=================================================================================================================================.===
16,61
4VEHICLE03
TASK DESC
Cot'lt1ENTS
TOTALS
(LABOR HOURS -) Total:
0,000
Reg:
9400305 REPAIR 1991 DODGE SPIRIT #3629 08/05i94
REMOVE RADIO AND TELEPHONE
CAR WAS TRANSFERED TO TOM EDWARDS AND HE WILL HAVE NO USE FOR RADIO OR
TELEPHONE.
0.000
0.000
18138
o~oo
~o ~o
.lv.'...}'..J
----------------------------------------------------------~---------------------------------~----------------------------------------
18.38
EQUIP TOTALS
9400368 REPAIR 1988 FORD F-700 DUMP TRUC
REPAIR RIGHT TAIL LIGHT AND WARNING SIGNAL
REPAIRED BROKEN lHRE GOING TO TAILLIGHT
(LABOR HOURS -) Total:
0.000
Reid:
1~66 Ot: 0.00)
1.66 Ot: 0.(0)
0.000
18.38
0.00
=====================================:==============================================================================================
4\iEHICLE06
TASt::: DESC
Cot1MENTS
(LABOR HOURS -) Total:
Reg:
9400213 REPAIR 1987 DODGE RAi1CHARGER. #43 08/18/94 C:. 000
REPAIR GAS GAUGE AND CHECK FRONT SEAL ON TRANSMISSION/AND VARIOUS ITEMS
REWORKED BRAKE SYSTEM
TOTALS
-_._--~-------_._----------------------------------------------.;....;.-_...._....;-_....'...._-----.;......_---....;---------~----------'--_......_------------.--.----------
566;: 3L~
0,000
(LABOR HOURS -) Total:
0.000
Reg~
(LABOR HOURS -) Total:
0.000
Reg:
(LABOR HOURS -) Total:
0.000
Reg~
39~OO Ot~ 0,00)
0:000
431$73
i ~? ij i 1
1\.1't11 O.l
OSI/08/94
JEFFERSONVILLE W\STE(I)ATER TREATi'1ENT F{\CiLITY
WORK ORDER HISTORY REPORT
EQUIPMENT
NUMBER
-~-------------------------------------------------------~------------~_._---'------------------~-~-------------------~~~------------
-..------------------------------------------------------------------------------------..---------------------------------------------
Page 3
~JORK ORDER ~4. O.
NUMBER TYPE
EQUIP~lENT
DESCRIPTION
TASK MT riSK
DATE
CLOSED
DOWN
TH1E
LABOR
COST
MATERIAL
COST
TOTf\L
CDST
EQUIP TOTALS
. " ," "" ." '" " , ., , , ,
-----------------------------------------------------------------------------------~-----~-----_.~---------~-----~--------~---~-~----
.~---------------------------------------------------------------------------------------------.--------------------------------------
566,34
(LABOR HOURS -) Total:
0.000
Reg:
NOll NO~
39.00 Ot: 0,(0)
OI<O{)1)
431~73
134.61
--------------------------------------------------------.-----------------------------------.----------------------------------------
-------------------------------------------------------------------------------_._--------------------~._-----------------------------
4VEHICLE14
TASK DESC
COMt1ENTS
9400300 REPAIR 1990 DODGE D-250 PICKUP T
REPAIR LEAK TO TIRE
HOLE WAS TO BIG FOR PLUG: HAD TO PATCH ON INSIDE.
08/01/94
0,0()(i
TOTALS
----------------------------------------------------------------------------------------------------~--------------~----------------
22~t:l
(LABOR HOURS -) Total:
0,000
Re'~:
la50 Ot: O=00j
0.000
16,61
6.00
--------------------------------------------------'-------ooio______________~..;..,_____________'''__'___;.;.....;.....___.;.._o.,;...___'_...__';.;..____~._____'....____...;.....~._...;.___
EQUIP TOTALS
(LABOR HOURS -) Total:
011000
Req:
1,500t: 0,(0)
0.000
16,61
6.00
22.61
---------------------------------------------------------_________________N~____________________M_____________________~~________.____
------------------------------------------------------------------~,-----------------------------------------------------------------
GRANDTOTALS: (LABOR. HOURS -) Total:
0.000
Reg:
53~92 Ot~ OEOO)
0.000
6031;61
392.05
995;6/:.,
AlTACHMENTD
MAINTENANCE AND REPAIR EXPENSES
ST. LOUIS. MO
Wednesday, August 31, 1994
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Page 1
P.O. Date Description Amount
8/4/94 PLANT REPAIRS $83.65
8/4/94 RENTAL FOR PUMP FOR CLARIFIER REPAIR $82.44
8/4/94 PAINT FOR PLANT REPAIRS $35.80
8/4/94 ANGLE IRON FOR LOCUST STREET COLLECTION REPAIR JOB $20.00
8/4/94 VEHICLE MAINTENANCE REPAIR $293.61
8/4/94 PLANT REPAIR $19.80
8/4/94 VEHICLE MAINTENANCE REPAIR $6.00
8/4/9,4 VEHICLE MAINTENANCE REPAIRS $28.84
8/11/94 FAN FOR SAFETY SHED AT PLANT $151.65
8/11/94 COLLECTION REPAIR JOBS $542.63
8/11/94 SUPPLIES FOR COLLECTION SYSTEM REPAIR $101.97
8/11/94 FUSES FOR 10TH STREET STATION $24.78
8/11/94 OIL AND FLUID FOR PLANT $283.70
8/11/94 DEODORANT FOR PLANT $300.03
8/11/94 TIRES FOR MOWER $30.86
8/11/94 PLANT REPAIR PARTS $16.80
8/11/94 REPAIR WATER PUMP $909.06
8/11/94 PARTS FOR SEWER COLLECTION JOB REPAIR $64.68
8/11/94 PAINT FOR PLANT REPAIR $79.55
8/11/94 VEHICLE REPAIRS $64.17
8/11/94 MOTOR REPAIR FOR POWERHOUSE STATION $281.90
8/24/94 AIR VALVE $2.05
8/24/94 DOOR STEPS $65.60
8/24/94 DOORS THROUGHOUT THE PLANT $37.38
8/24/94 FOR PAINTING $3.94
8/24/94 KEYS FOR OFFICE $10.55
Wednesday, August 31, 1994
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Page 2
,
P.O. Date Description Amount
8/24/94 MAINTENANCE TOOLS $675.00
8/24/94 MISC. PM AT FACILITY $26.60
8/24/94 PAD LOCKS FOR STORAGE BUILDING $35.70
8/24/94 PAINT SUPPL Y $4.20
8/24/94 PAINTING EQUIPMENT $12.08
8/24/94 PAINTING SUPPLIES $14.10
8/24/94 RIVETS $5.15
8/24/94 ROLLER FRAME FOR PAINTING $11.66
8/24/94 SILICONE $10.75
8/24/94 TOOLS IN PLANT $9.00
8/24/94 FOR BRACES TO MAIN HOIST $36.02
8/24/94 GAS STORAGE CAB $2.05
6/24/94 MISC. ITEMS FOR FACILITY REPAIRS $4.12
8/24/94 ASSORTED BATTERIES FOR FLASHLIGHTS $16.45
8/24/94 FOR OLD ROD DING MACHINE $7.40
8/24/94 COVER FOR CLEA OUT AND REPAIR OF SERVICE LINE AT L:ANSBURG $29.50
8/24/94 TAX ON PREVIOUS COLLECTION REPAIR $11.42
8/24/94- GRASS SEED AND STRAW $5.50
8/24/94 GRASS SEED AND STRAW $17.70
8/24/94 ARTIC SPRING $39.90
8/24/94 EASTERN BLVD $41.74
8/24/94 FILTERS FOR PANEL BOARD TO AIR BLOWI;RS $11 .21
8/24/94 TUBING FOR SAMPLERS $26.25
8/24/94 COUPLING FOR PLANT WATER PUMPS $78.44
8/24/94 FOR J;:LI;CTRIC PANEL BOARD AT PRESS BUILDING $21.60
8/24/94 KD TOOL, KD TOOLS, SIGNAL STA, I'y1ARKR LAMP $34.55
Wednesday. August 31, 1994
P.O.D
8/24/94
8/24/94
8/24/94
8/24/94
8/24/94
8/24/94
8/24/94
8/31/94
8/31/94
8/31/94
8/31/94
8/31/94
8/31/94
8/31/94
8/31/94
8/31/94
8/31/94
8/31/94
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Description
Page 3
Amount
$32.85
$20.14
$37.50
$4.47
$92.27
$115.07
$150.00
$3.68
$2.42
$2.63
$6.18
$48.51
$148.00
$66.28
$38.00
$38.00
$549.83
$42.12
Total: $6,127.48
MISC. SERVICE TO VEH. 7561
BRAKE HOSE TO VEH. 4318
CALIPER KT, BEARING, LISLE TOOL
HOUSING VEH. 4318
MISC. SERVICE TO VEHICLE 4318
OIL FOR PM
OIL FOR PM
HANDRAIL FOR STAIRS OVER THE KITCHEN
LOCKS FOR STORAGE ROOM DOORS
VINYL TUBING FOR INF SAMPLER
FILTER FOR JET TRUCK
LIFT ARMS FOR JET TRUCK
CONVEYOR ROLLS
WIRE UP PUMP MOTOR #2
CHECK TROUBLE ON GENERATOR
BLOWER DOWN
. GRATE AND FRAMES FOR COLLECTION
FLOATER AND SUPPLY FOR #6690
ATfACHMENT E
REPAIR AND REPLACEMENT EXPENDITURES
ST. LOUIS, MO
VVednesday, August 31, 1994
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Page 1
P.O. Date Description Amount
8/4/94 TV TRAILER REPAIR $1,655.00
8/4/94 REPAIR OF JET TRUCK $3,421.00
8/24/94 REPAIR OF RAS PUMP $10,480.07
Total: $15,556.07
A'ITACHMENT F
SAFETY INSPECTIONS
ST. LOUIS, MO
MONTHLY SAFETY INSPECTION
Plant ~ l:\-~€.tSoNV I (....Lt:'
Date 1> I d..151 q.J
1. Electrical control panels
~ A.
~ B.
~ C.
~ D.
~ E.
~ F.
Dust free contacts - clean
Fuses in place
Dry area
Wires
(1) frayed
(2) cracked
(3) spliced
(4) wire nuts or just taped
switches in good condition
Obstructed panels
2. Electrical equipment
~ A. Guards in place
~ B. Cords in good repair
~ C. If down-tagged and locked out for repair
n~ D. stop button on all machines
~ E. Over loaded outlets
~ F. Use of light extension cords instead of heavy duty
3. Building
~ A.
~ B.
-:::::L C .
~
~
....+
y.
--.
4 . Tank
'-...J
~
----..
'--..
~
':::::::i
~
.,~
~
D.
E.
F.
G.
H.
I.
and work areas
stair ways open
All areas well lighted
Clean floors
(1) no oil or grease
(2) no pools of water
Exits marked
Appropriate fire extinguishers
Hand rails on stairs o f=. 1=-1 c.t: I Y'Vlflll"lC:jViI\rJ~e..
Supplies stored properly
Broken steps
Cross connections
areas
A. Hand rails around tanks
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 locked out
G. Kick boards in place if needed
H. No electrical cords stretched over tanks
I. Broken steps
Chlorine room - if gas feed in confined area
~ A. Exhaust fan either comes on when door opened or by
switch located at entrance door
Ammonia hydroxide available to test for chlorine leaks
Self contained air supply available
Chlorine wrench available to open valves
Wel1lighted area
No petroleum or other chemicals stored in chlorine
room
Chlorine protected from direct sunlight, cool and dry
Room clean, free of clutter
Spare lead washers available on site
Emergency number posted outside of chlorine room
5.
--...\
~
~
~\
~
~
~
-~
~
B.
C.
D.
E.
F.
G.
H.
I.
J.
6. Maintenance area
~
~
-~
~
~
~
=:::::L
~
- .~
~
~
A.
B.
C.
D.
Floors free of grease & oil
Tools stored properly
Supplies stored out of way
Hand tools in good repair-cords, plugs, clean guards
in place
Eye protection provided
Proper power source available
Well lighted work bench
Hoist, lifts, jacks, air hoists, chains, pulleys
available for lifting and moving large objects
Mowing equipment
(1) guards in place
(2) steering wheel in good repair
Gas leaks
Gas supply tank installation
E.
F.
G.
H.
I.
J.
K.
7. Protective equipment available as needed
--.......\ A .
~ B.
'----\ C .
~ D.
~ E.
~ F.
--::::::L G.
Eye protection
Gloves
Boots
Safety harness and rope"to enter confined spaces
Wench or hoist to attach to safety harness
Head protection
Hearing protection
8. Laboratory area
~ A. Safe storage of chemicals, well labeled and in
--- original containers
~ B. Clean area - not cluttered
..::::::L 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
~ G. No overloaded outlets
~ H. Floor clean and dry
~ I. Eye protection
~ J.
~ K.
.~ L.
"-..1 M.
~ N.
Gloves
Aprons or jackets
Ventilation (fume hood)
Tongs or gloves to move hot items
No broken/chipped, cracked glassware
9. ~lant 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
~ F. Excessive dust
10. Lift station (plant)
~A.
B.
C.
D.
E.
F.
G.
H.
I.
Explosive proof lights in lift station
Well lite
Floors dry
Adequate dehumidifier and heater
Access sturdy - non-slip tread
Adequate ventilation
Housekeeping
Equipment guards
Hatch covers in place
11. ~dustrial waste
A. Know what does come to plant - industrial/chemical
inventory records
~ B. Know what could come to plant- industrial/chemical
X inventory records
C. Know response to an accidental spill
12. Sampling equipment
~ A. Pole or rope sufficient to prevent climbing over
handrails
-....... B. Gloves
13. Emergency preparations
~ A. Check to be certain supplies available for first aid
~ emergency
B. Emergency numbers posted
~ C. Contact hours been made with appropriate response
~ groups
D. Emergency information on all employees available
-=:::::::::i E. MSDS
1{'g
#Yes + NO
Co
8/9/93
x 100 =
~%