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Environmental
Management
Corporation
Monthly Report
~~1t:<=>b~:r= 1 994-
November 9, 1994
C. Richard Spencer
City-County Building
Jeffersonville, IN 47130
Gentlemen:
ENVIRONMENTAL
MANAGEMENT
CORPORATION
701 CHAMPION ROAD
JEFFERSONVillE. INDIANA 47130
812-285-6451
FAX 812-285-6454
Enclosed please find Environmental Management Corporation's (EMC) "Operations Report"
for the month of October 1994, containing information on the following:
1.0 Eft1uent Quality
2.0 Facility Operations
3 .0 Preventive and Unscheduled Maintenance
3. 1 Maintenance & Repair Expenditures
3.2 Repair & Replacement 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
G~~~
Kendall S. Coleman
Facilities Manager
KSC:dmk
cc: Greg Cobourn, EMC
1.0 EFFLUENT QUALITY
During October, efiluent quality was within NPDES permit limits for BOD and TSS
concentrations. Table 1.1 summarizes the efiluent 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
mgIL mgIL
Carbonaceous
Biochemical 15 1
Oxygen
Demand (CBOD)
Total
Suspended 18 6
Solids (TSS)
E. Coliform 200/ mo. 82
(Colonies/
100 ml) 400 / wk 245
Chlorine Residual .02 daily 0.00
Flow (MGD) 5.2 3.71
2.0 FACILITY OPERATIONS
During October the facility performed excellent. Two activities occurred during the month that
affected facility's performance in a positive way.
. We converted the makeup water system for chlorination from potable water to the use
of plant efiluent. This will reduce the cost of water usage in the future.
. Repair of number four clarifier drain valve was completed in October, thus allowing us
to place the clarifier back into service.
During October there were two enforcement activities relating to the Pretreatment Program. Nu-
Yale Industries received a Notice of Violation, due to accedence of permit limits for oil and
grease concentrations. Voss Clark Industries received a Notice of Violation for accedence of
permit limits for arsenic concentrations. Voss Clark has been asked to increase the frequency of
""'~-~
SEYMOllR. IN
their monitoring from once a month to a weekly basis, in hopes of finding the cause and a solution
of the excursions in a more timely manner.
Attachment B contains a list of septic haulers that discharged to the facility during October.
3.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE
Preventive maintenance was performed on all equipment as scheduled during October. A list of
unscheduled maintenance work orders is included as Attachment C.
Maintenance and repair expenditures for the month of October are detailed in Attachment D.
Table 3.1 represents the total amount expended in October and for the year. Table 3.2 includes
the same information for repair and replacement expenditures.
TABLE 3.1 MAINTENANCE AND REPAIR EXPENDITURES
TIME AMOUNT BUDGET OVER
PERIOD EXPENDED (UNDER)
October 1994 $10,145 $5,700 $4,445
Year-to-Date $34,181 $28,500 $5,681.35
TABLE 3.2 REPAIR & REPLACEMENT EXPENDITURES
TIME AMOUNT BUDGET OVER
PERIOD EXPENDED (UNDER)
October 1994 $18,999 $8,334 $10,665
Year-to-Date $143,215 $100,000 $43,215
4.0 FACILITY SAFETY AND TRAINING
Safety inspections were conducted on October 26, 1994. The rating was 98%. A copy of the
Safety Inspection Report is contained as Attachment F.
On October 11, 1994, Lesher Fire Protection was on-site to administer Fire Prevention and Fire
Extinguisher training. Fifteen employees attended, and received certifications from Lesher.
-~
SEYMOUR, IN
5.0 SEWER COLLECTION SYSTEM
During the month of October there were nine sewer calls, two of which involved odor complaints.
Both complaints were resolved by implying masking agents. The remaining seven calls were due to
backups. Three of the backups were due to blockages in the main, and the remaining four 'were
residential problems.
Table 5.1 presents the month and year-to-date totals for sewer projects.
PROJECT THIS MONTH YEAR TO DATE
Tap Inspections 5 66
Sanitary Sewer 5,997 53,172
Cleaned/ft.
Storm Sewer 675 1,225
Cleaned/ft.
Catchbasins Cleaned 0 30
(Handi-clams)
Catchbasins Raised 0 11
Manholes Raised 16 82
Catchbasins Rebuilt 4 16
Sewer Repairs 2 23
Sewers Televised/ft. 450 4,235
Air Testing/Deflection 1,665 1,665
Testing
Manhole Castings 0 8
Replaced
TABLE 5.1 SEWER PROJECTS
ATTACHMENTS
A - Time Series Plots
B - Septic Haulers
C - Unscheduled Work Orders
D - Maintenance & Repair Expenses
E - Repair & Replacement Expenditures
F - Safety Inspections
~
SEYMOUR, IN
ATTACHMENT A
Time Series Plots
~:
SEYMOUR, IN
Jeffersonville Wastewater Treatment Facility
Effluent CROD & TSS
20
18
16
14
12
"Sn 10
S
8
6
4
2
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
Date
October 1994
EFFLUENTCBOD
- EFFLUENT TSS
PERMIT CBOD
PERMIT TSS
ATTACHMENT B
Septic Haulers
SEYMOUR, IN
JEFFERSONVILLE WASTEWATER TREATMENT PLANT
SEPTIC HAULER REPORT
OCTOBER 1994
LOADS DELIVERED TO TREATMENT PLANT:
HAULER CURRENT MONTH HAULER TOTAL
(YTD)
Rumpke of Indiana 2 8
Pfau 0 1
GRAND TOTAL 2 9
GALLONS DELIVERED TO TREATMENT PLANT:
HAULER CURRENT MONTH HAULER TOTAL
(Y'l'P).
Rumt>ke of Indiana 2.000 ...... .7,8QOd
...,... d.... ....d .. .
Pfau 0 6330
.. ... .. . ....'d.. ..
GRAND TOTAL ... d2~Qo.p 14J~Qd .
~
SEYMOUR, IN
ATTACHMENT C
Unscheduled Work Orders
~~
SEYMOUR, IN
11/02/94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
EQUIPMENT
NUMBER
= = = ==:: = == = = = = == = ==:::::::: ==:::::::::::::::::::::: ===:: ==:::::::: == ==:::: == =='::':::= == === :':':: ==:: ==:::::::::::: == ::::::::: ==:: ====='=== ==:: ==:::::= === ::::::::: ==:::: ==:::: ==::::::::::: ===
Page 1
WORK ORDER W.O.
NUMBER TYPE
EQUIPMENT
DESCRIPTION
TASK MTASK
NO. NO.
DATE
CLOSED
DOWN
TIME
LABOR
COST
MATERIAL
COST
i-BUILD
TASK DESC
---------------------------------------------------------------------------------------------------~--------------------------------
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
COST
9400531 REPAIR BUILDING MAINT
: REPAIR ROOF VENT AT BLOWER ROOM
10/18/94
0.000
TOTALS
------------------------------------------------------------------------------------------------------------------------------------
7.70
: (LABOR HOURS -) Total:
0.000
Reg:
0.25 Ot: 0.00)
0.000
3.01
4.69
-~----~------------------------------------------------------~--------------------------------------~-------------------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.i)00
0.25 ot: 0.00)
0.000
3.01
4.69
7.70
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
lCL2BUILDINGl
TASK DESC
COMMENTS
Reg:
9400511 REPAIR CL2 BUILDING 10/14/94 0.000
INSTALL 1/16th MESH SCREEN TO eL2 LINE
INSTALLED SCREEN TO CL2 LINE FOR USE OF NON-POTABLE WATER TO
CHLORINATE EFFLUENT.
---
TOTALS
------------------------------------------------------------------------------------------------------------------------------------
245.58
: (LABOR HOURS -) Total:
0.000
Reg:
6.00 Ot: 0.00)
0.000
72.18
173.40
------------------------------------------------------------------------------------------------------------------------------------
EQUIP TOTALS : (LABOR HOURS -) Total:. 0.000
Reg:
6.00 ot: 0.00)
0.000
72.18
173.40
245.58
==============================================================='=====================================================================
lLAB
TASK DESC
9400613 REPAIR LAB EQUIPMENT
RECALIBRATE TEMP. SETTINGS TO INCUBATOR
10/28/94 0.000
TOTALS
---------------------------~--------------------------------------------------------------------------------------------------------
74.28
: (LABOR HOURS -) Total:
0.000
6.00 Ot: 0.(0)
0.000
74.28
0.00
------------------------------------------------------------------------------------------------------------------------------------
Reg:
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
0.000
74.28
0.00
74.28
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
lPLANTWATERl
TASK DESC
COMMENTS
6.00 Ot: 0.(0)
9400530 REPAIR PLANT WATER PUMP i1
REPLACE SPIDER COUPLING
INSTALLED NEW BUSHING REPLACED RUBBER BUSHING WITH TEFLON.
10/20/94 0.000
TOTALS
------------------------------------------------------------------------------------------------------------------------------------
126.77
: (LABOR HOURS -) Total:
0.000
Reg:
2.75 Ot: 0.(0)
0.000
29.42
97.35
------------------------------------------------------------------------------------------------------------------------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
2.75 Ot: 0.00)
0.000
29.42
97.35
126.77
======================================================================================================================-==============
1 RASSTATI ON
TASK DESC
COMMENTS
Reg:
9400512 REPAIR RAS PUMP STATION
INSTALL SUMP PUMP AT DRY WELL OF PUMP STATION
OLD PUMP OVERHEATED AND HAD TO BE REPLACED.
10/12/94 0.000
TOTALS
------------------------------------------------------------------------------------------------------------------------------------
120.86
: (LABOR HOURS -) Total:
0.000
Reg:
2.00 Ot: 0.00)
EQUIP TOTALS : (LABOR HOURS -) T ota I:
0.000
Reg:
0.000
0.000
23.10
23.10
97.76
97.76
====================================================================================================================================
120.86
4VEHICLE02
2.00 Ot: 0.00)
9400196
REPAIR
1986 CHEVROLET C-l0 VAN #
10/18/94 0.000
11/02/94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
Page 2
-------------------------------------------------------------------------------------------------------------.----------------------
-------------------------------------------.-----------------------------------------------------------------------------------------
EQUIPMENT
NUMBER
WORK ORDER W.O.
NUMBER TYPe
EQUIPMENT
DESCRIPTION
TASK MTASK
NO. NO.
DATE
CLOSED
DOWN
TIME
LABOR
COST
MATERIAL
COST
TOTAL
COST
------------------------------------------------------------------------------------------------------------------------------------
------------------------------~-----------------------------------------------------------------------------------------------------
TASK DESC : REPAIR BRAKES
TOTALS
------------------------------------------------------------------------------------------------------------------------------------
53.31
: (LABOR HOURS -) Total:
0.000
Reg:
0.75 Ot: 0.00>
0.000
8.30
45.01
------------------------------------------------------------------------------------------------------------------------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
0.75 Ot: 0.00)
0.000
8.30
45.01
53.31
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
4VEHICLE07
TASK DESC
COMMENTS
9400493 REPAIR 1987 DODGE RAMCHARGER #43
REPAIR BRAKES TO RAMCHARGER 4340
INSTALLED NEW MASTER CYLINDER.
10/10/94
0.000
TOTALS
--------------------------------------------------------~--~-----~-~--~~------~-----~---------~-----~~--------------------------
42.41
: (lABOR HOURS -) Total:
0.000
Reg:
1.50 Ot: 0.(0)
0.000
16.61
25.80
-----------------------------------------------------------------~---------------------------------------------------------------~--
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
1.50 Ot: 0.00>
0.000
16.61
25.80
42.41
------------------------------------------------------------------------------------------------------------------------------------
--------------------------------------------------.---------------------------------------------------------------------------------
4VEHICLE08
TASK DESC
9400492 REPAIR 1987 DODGE RAMCHARGER #43
REPAIR CHARGING SYSTEM TO RAMCHARGER #4342
10/12/94 0.000
TOTALS
------------------------------------------------------------------------------------------------------------------------------------
0.00
: (LABOR HOURS -) Total:
0.000
Reg:
0.00 Ot: 0.00)
0.000
0.00
0.00
------------------------------------------------------------------------------------------------------------------------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
0.00 Ot: 0.00)
0.000
0.00
0.00
0.00
==:=================================================================================================================================
4VEHICLE14
TASK DESC
9400533 REPAIR 1990 DODGE D-250 PICKUP T
REPLACE UPPER RADIATOR HOSE
10/26/94 0.000
TOTALS
-----------------------------------------------------------------------------------------------------------------.-------------------
23.75
: (LABOR HOURS -) Total:
0.000
Reg:
0.33 Ot: 0.00)
0.000
3.65
20.10
------------------------------------------------------------------------------------------------------------------------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
0.33 Ot: 0.00>
0.000
3.65
20.10
23.75
------------------------------------------------------------------------------------------------------------------------------------
_________________________________________________________________________________________________________________.M__________________
4VEHICLE23
TASK DESC
COMMENTS
9400411 REPAIR FORD F-150 PICK-UP ,#7155 10/10/94
F-150 PICKUP - REPAIR BATTERY CABLE, HORN AND SHIFTER PIN
MADE REPAIRS TO BATTERY CABLE, HORN AND INSTALLED NEW SHIFTER PIN.
0.000
TOTALS
-.---------------------------------------------------------------------------------------------------------------.-------------------
13.84
(LABOR HOURS -) Total:
0.000
Reg:
1.25 Ot: 0.00>
0.000
13.84
0.00
------------------------------------------------~-------------------------------------~---------------~---------------~----------~
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
1.25 Ot: 0.00)
0.000
13.84
0.00
13.84
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
4VEHICLE25
TASK DESC
9400409 REPAIR VAN#3412
REMOVE 2WAY RADIO AND REPLACE BATTERY CABLE (ENOl
10/17/94
0.000
11/02/94
JEFFERSONVILLE WASTEWATER TREATMENT FACILITY
WORK ORDER HISTORY REPORT
Page 3
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
TOTAL
COST
EQUIPMENT
NUMBER
WORK ORDER W.O.
NUMBER TYP~
------:------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
EQUIPMENT
DESCRIPTION
TOTALS
(LABOR HOURS -) Total:
: REMOVED RADIO AND REPLACED BATTERY CABLE.
0.000
COMMENTS
TASK MTASK
NO. NO.
DATE
CLOSED
DOWN
TIME
LABOR
COST
MATERIAL
COST
--------------------------------------------------------------------------------------------------------------~---------------------
Reg:
0.50 Ot: 0.00)
0.000
5.54
0.69
6.22
-------------------------------------------------------------~----------------------~~----------~--~--~----~-----------------------
EQUIP TOTALS : (LABOR HOURS -) Total:
0.000
Reg:
0.50 Ot: 0.00)
0.000
5.54
0.69
6.22
------------------------------------------------------------------------------------------------------------------------------------
------------------------------------------------------------------------------------------------------------------------------------
714.72
GRANDTOTALS:, (LABOR HOURS -) Total:
0.000
Reg:
21.33 at: O.OO}
0.000
249.92
---
464.80
ATTACHMENT D
Maintenance & Repair Expenses
~
SEYMOUR, IN
P.O. Date Description Amount
1 017/94 LOCK OUT TAG OUT (DO NOT OPERATE) $42.00
1 017/94 KD TOOLS & RAZOR BLADES SUPPLY $17.61
.
1 017/94 SUPPLY OF NUTS, BOLTS, WASHERS, ErC. $13.79
1 017/94 2 FITTINGS FOR #2 CHECK RAS STATION $7.58
1 017194 HYDRAULIC HOSE $52.81
1 017194 STRAINER FOR CL2 LINE $179.03
1 017/94 #7 PADLOCKS FOR LOCKOUT TAG OUT $41.65
1 017/94 BELT PRESS REPAIR -.- $5.53
1 017194 REPLACE IMAGING UNIT IN THE COPIER $356.00
1 017194 DELIVERY OF GLOVES & HELPED WI UNDERGROUND DUCT WORK $38.00
1 017/94 DUTCH LANE INVESTIGATION OF PROBLEM WI AERATOR $114.00
1 017194 MAIN PLANT AERATOR #3 CHECKED OUT TRIPPED BREAKER AND $114.00
RESET
1 017/94 2" RISERS FOR MANHOLES, SPRING STREET PROJECT $945.00
1 017194 TIRES FOR PORTABLE CEME~T MIXER $7.35
1017/94 HOSE CLAMPS FOR SAMPLERS\ $4.73
1 017/94 NIPPLES AND TEFLON TAPE FOR TENTH STREET $3.36
1 017194 FHP BELT FOR VAC ALL UNIT $6.29
1 017194 CONCRETE @ WINDSOR CIRCLE BY MAPLE SCHOOL $151.86
1017/94 6" PALMER BACKWATER VALVE, SEWER TEE WYE, PVC PLUG & PVC $175.94
FLEX CPL
1 017/94 WAGNER BRAKE PARTS FOR VEHICLE #4340 $23.27
1 017194 CREDIT ($12.60)
1017/94 CREDIT ($12.20)
1 017194 CREDIT ($0.58)
1 017194 STAR SOCKET TO REMOVE CALIBERS $6.10
1017/94 REMOVE, REPLACE VALVE ON EATON MOTOR RESEAL FOR WATER $160.00
TRUCK
1 017194 VALVES & BUSHINGS FOR TENTH STREET PUMPING STATION $33.76
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Page 1
Friday, October 28, 1994
P.O. Date Description Amount
1 OrT /94 SERVICE GUAGE PSI FOR CHECKING RAS & TENTH ST PUMPS $97.20
1 017/94 ASPHALT AND AJCK POST FOI1 REPAIR WORK AT POWER HOUSE LS $40.89
ROOF & SPRING ST. D
1017/94 WILSON PUMP #1 REPAIRED VACUUM PUMP THAT WAS LOCKED $428.66
OUT. RECONDITIONED OLD
1 0/13/94 SAFETY SIGNS AND EQUIPMENT $88.15
1 0/13/94 6 PADLOCKS FOR SAFETY LOCKOUTS $37.49
1 0/13/94 SAFETY AND PLANT SUPPLY (LOCK, ROPE, AND BUCKETS) $18.27
10/13/94 SNAP HOOKS FOR SAMPLER HANGERS $12.50
1 0/13/94 ACETYLENE FOR WELDING --- $16.50
1 0/13/94 DUCT TAPE FOR SUPPLY $28.19
1 0/13/94 TOOL FOR CLAMPS ON SAMPLERS $3.10
1 0/13/94 SEWER CHECK VALVE $38.00
10/13/94 ARMOR ALL FOR CLEANING VEHICLES $4.53
1 0/13/94 FILTER FOR #7155 $2.81
1 0/13/94 MASTER CYLINDER AND BRAKE FLUID FOR #4340 $40.99
1 0/13/94 SPARK PLUGS FOR #7155 $20.72
1 0/13/94 WIPER REPLACEMENT FOR #7155 $5.89
10/13/94 CABLE ASSEMBLY $11.11
1 0/13/94 REPAIRS AT CAMP POWERS LIFT STATION $30.03
10/13/94 POWERHOUSE LIFT STATION SUMP PUMP DISCHARGE REPLACED $21.36
10120/94 VINYL TUBING FOR SAMPLERS $52.50
10120/94 MOUSE TRAPS $1.00
10120/94 GREASE FOR PLANT FOR PM OF EQUIPMENT $94.45
1 0120/94 CEILING TILES $63.74
10/20/94 SLIT RINGS FOR CL2 SCREEN $4.40
10120/94 CL2 SCREEN AND STOCK SCREWS $3.60
10/20/94 RADIO SHACK (FUSE) $1.35
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Page 2
Friday, October 28, 1994
Friday, October 28, 1994
MAINTENANCE & REPAIR EXPENSES
Jeffersonville, Indiana
Page 3
P.O. Date Description Amount
10/20/94 PUMP FOR RAS STATION AT PLANT $114.28
10/20/94 STONE FOR SEWER REPAIRS $70.40
.
10/20/94 STONE FOR SEWER REPAIRS $82.01
1 0/20/94 BATTERY TERMINAL FOR #3412 $0.69
10/20/94 CHARGED THE WRONG VENDOR ($17.44)
10/20/94 RADIATOR HOSE FOR #155 $7.61
10/20/94 RETURN OF WIPER BLADES ($13.10)
10/20/94 SWITCH AND FILTER FOR #3412 ~.- $18.69
10/20/94 JIM O'NEAL (VEHICLE #7155) $10.55
10/20/94 TOWING OF DODGE RAM FROM UTICA TO PLANT $35.00
1 0/20/94 POWERHOUSE LIFT STATION- BEARINGS, DISASSEMBLE AND CLEAN $136.12
MOTOR
10/20/94 AUTO WASTE MATE FOR STATIONS (SUMP PUMP) $507.53
10/20/94 7TH AND MICHIGAN SEWER BROKE BY WATER COMPANY $87.35
10/27/94 URETHANE INSERT FOR DRYWELL CHLORIIELF PUMP $103.19
1 0/27/94 6 BOLTS FOR CLARIFIERS $3.78
10/27/94 REPAIR TO SUMP PUMP AT CLARIFIERS $5.21
10/27/94 PUMP & STRAINER FOR SAMPLER $248.69
10/27/94 TIRE REPAIR FOR VEHICLES $39.83
10/27/94 2 FLANGES, SHELF & PIPE FOR POWERHOUSE VALVE $357.37
Total: $5,439.47
ATTACHMENT E
Repair & Replacement Expenses
~
SEYMOUR, IN
ATTACHMENT F
Safety Inspections
=-~--
SEYMOUR, IN
'.
MONTHLY SAFETY INSPECTION
P J.ant 3"e FFe:<<.c;.t>N" 11.'- E:'
Date 10 (-u,{ql.J.
1. Electrical control panels
~ A. Dust free contacts - clean
"i B. Fuses in place
~ C. Dry area
~ D. Wires
(l) frayed
{2} cracked
(3) spliced
(4) wire nuts or just taped
~ E. Switches in good condition
~ F. Obstructed panels
2. Electrical 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
----
~ D.
~ E.
~ F.
---.a G .
~ H.
-4 I.
and work areas
stair ways open
All areas well lighted
Clean floors
(l) no oil or grease
(2) no pools of water
Exits marked
Appropriate fire extinguishers
Hand rails on stairs
Supplies stored properly
Broken steps
Cross connections
3. Building
~ A.
""" B .
"'-\ C .
4.
T~ 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
i (2) no oils, water, greases, debris
E. Properly anchored ladders
. ~/ F. If equipment be~ng repaired - power supply locked out
~ G Kick boards in place if needed
:;/'H: No electrical cords stretched over tanks
I. Broken steps.
5. Chlorine room - if gas feed in confined area
~ A. Exhaust fan either comes on when door opened or by
switch located at entrance door .
"l 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
~ G. Chlorine protected from direct sunlight, cool and dry
~ H. Room clean, free of clutter
~ I. Spare lead washers available on site
~ J. Emergency number posted outside of chlori~room
Maintenance area
~ A. Floors free ofg~ease & oil
~ B. Tools stored properly
C. Supplies stored out of way
~ D. Hand tools in good repair-cords,
in plac~ .
Eye protection provided
Proper power source available
Well lighted work bench
Hoist, lifts, jacks, air hoists,
available for lifting and moving
I. Mowing equipment '
(1) guards in place
(2) steering wheel in good repair
Gas leaks
Gas supply tank installation
6.
""
~
~
"::::::J
./
//'J.
v K.
plugs, clean guards
E.
F.
G.
H.
chaim?, pulleys
large objects
7. Protective 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. Laboratory area
~
~
~
~
~
~
'"
""'i
A.
Safe storage of chemicals, well labeled and in
original containers
Clean area - not cluttered
No cooking in laboratory,glassware
Emergency shower (test)
Emergency eye wash (test)
Acid spill kit - d~ personnel know how to use kit
N~ overloaded outlets
Floor clean and dry
Eye protection
B.
C.
D.
E.
F.
G.
H.
I.
~
~
:~
~;:;
J.
K.
L.
M.
N.
Gloves
Aprons or jackets
ventilation (fume hood)
Tongs or gloves to move hot items
No broken/chipped, cracked glassware
p~t equipment
A. Guards on gears, belts, pulleys, shafts .
-L-/.. 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
L/ F. Excessive dust
9.
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- Industrial waste
~ A. Know what does come to plant - industrial/chemical
inventory records
'" B. Know what could. come to plant- industrial/chemical
inventory records
~ c. Know response to an accidental spill
12. Sampling equipment
~ A. Pole or rope sufficient to prevent climbing over
--- handrails
"'-l 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
~ E. MSDS
ens
#Yes + NO
Z-
8/9/93
x 100 =
q~
~
o