standard operating procedure - training procedure · standard operating procedure – ems-0100.005...

Standard Operating Procedure – EMS-0100.005 Name: Training Procedure

Revision #: 1

Prepared By: Beth Eckert, Industrial Chemist Revision Date: 11/1/00

Approved By: Larry Cummings, Asst. Superintendent of WWTD Signature:

Effective Date: 11/4/99

of 2

****THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 01/31/01 AT 10:28 AM****

City of Gastonia

Wastewater Treatment

1.0 Purpose 1.1 This procedure is to establish a guide for the training of current and future personnel on the

EMS and related documents and procedures.

2.0 Associated Equipment 2.1 None

3.0 Associated Reference Material 3.1 Document Control Matrix - EMS-0101.002A

3.2 Procedure Training Sign-In Sheet –EMS-0101.005A

3.3 Training Matrix – EMS-0101.005B

4.0 Procedure 4.1 All employees within the WWTD will be trained on the EMS policy and to a general EMS

awareness level.

4.2 Personnel that can have a significant impact on the environment through their work

practices will be trained on:

4.2.1 The importance of conformance to the environmental policy, requirements of the

environmental management system, and emergency preparedness and response

requirements. Roles and responsibilities related to these will be communicated.

4.2.2 The potential or actual significant environmental impacts of their work activities.

4.2.3 The relevant procedures identified in the training matrix and potential environmental

consequences of departure from those procedures.

4.2.4 Training will be tracked on Procedure Training Sign-In Sheets (EMS-0101.005A) and

the Training Matrix Form (EMS-0101.005B).

4.3 Training requirements of contractor personnel will be established under the terms of the

contract. Follow-up will be done annually to evaluate conformance with the contract.

4.4 Training roles of personnel will be established in designation of roles and responsibilities.

4.5 The Training Matrix Form (EMS-0101.005B) indicates which employees require training for

each procedure. Notify the EMS coordinator of any changes in the employee training

requirements.

Revision #: 1

Name – Number: Training Procedure – EMS-0100.005 Revision Date: 11/1/00 Effective Date: 11/4/99

of 2

****THIS IS AN UNCONTROLLED COPY OF A CONTROLLED DOCUMENT PRINTED 01/31/01 AT 10:28 AM****

4.6 All new employees will receive training on policy and EMS awareness upon reporting to

work by the EMS Coordinator or designated personnel and all current EMS related

procedures within 30 days of their first working day.

4.6.1 Supervisors must make arrangements with the EMS Coordinator to ensure training is

completed as required when a new employee reports to work with the Division.

4.7 An employees will receive training on new or revised procedures upon implementation.

4.7.1 Training will not be required on revised procedures where the intent of the procedure

is not revised merely logistics i.e. spelling, grammar, numbering, etc...

4.8 Retraining will be done as a result of an incident where a procedure was not properly

followed.

4.9 All trained personnel must sign the sign-in sheet (EMS-0101.005A) to document their

training and understanding of the procedure

4.9.1 The sign-in sheet must be submitted to the EMS Coordinator for recording on the

Training Matrix (EMS-0101.005B).

5.0 Deviations from this procedure must be documented by completing a Corrective/Preventative Action Report (EMS-0101.004).

Document Control Training MatrixControlled Version on Computer U: Drive - All printed copies are uncontrolledPage 1 of 127

EMS Form # EMS-0101.002AFormat Revision 1

Date Updated: 6/29/00Date Printed: 1/31/2001

Document Title Document # Revision Retain Frequency Controlled Copy Locations

EMS MANAGEMENT DOCUMENTSEnvironment Management System Manual

EMS-0100.000 0 As Needed

As Needed ! U: Drive 1. Long Creek Operations 2. Crowders Conf. Room 3. PW Director’s Office

EMS Review Procedure EMS-0100.001 0 As Needed


Legal and Other Requirements Listing



Pressure Vessel Inspection Information (Legal Requirements Addendum)

EMS-0101.001A 0 As Needed


Document Control Procedure



Document Control Training Matrix

EMS-0101.002A 1 As Needed

As Needed ! U: Drive

Individual Training Matrix EMS-0101.002B Draft As Needed


Sewer Overflow / Reporting Procedure (Press Release);Media List; Distribution list; Emergency Phone list


As Needed U: Drive /T: Drive /see distribution list EMS-0100.003C

Corrective/Preventative Action Report Procedure



Corrective/Preventative Action Report Form







Training Procedure EMS-0100.005 0 As Needed


Procedure Training Sign-In Sheet



Roles and Responsibilities Listing



Objective and Targets - Improvement Plan Summary



External Communications Procedure



Compliance Review Procedure

EMS-0100.009 Not Created

As Needed


Summary of Activities and NPDES Permit Limit/SOC Violations



Risk Management Plan EMS-0100.010 In Revision

As Needed

As Needed ! U: Drive 1. Long Creek Operations 2. Crowders Lab Sup. Office 3. Public Library

Environmental Management System Audit



Aspects and Impacts Procedure



Aspect Ranking Form EMS-A&I-1 0 As Needed






Significant Aspects Determination Form

EMS-A&I-2 0 As Needed


Significant Aspects Listing Form

EMS-A&I-3 0 As Needed


Monitoring and Measuring Procedure







LONG CREEK OPERATIONS DOCUMENTSProceduresEmergency Response Plan WLC-0100.010

Main Lift Failure Procedure WLC-0300.001 0 As Needed

As Needed ! U: Drive 1. LC Operations Room

Long Creek / Duhart / Catawba Procedure for Significant Rain Events

WLC-0100.003 2 As Needed

As Needed ! U: Drive 1. LC Operations Room 2. Catawba Pump Station on wall by pump controls 3. Duhart Pump Station on wall by pump controls

Spill Clean Up and Reporting Procedure



Intermediate Lift Failure Procedure



Chemical Receiving Procedures



On Call Schedule WLC-0101.003 1 As Needed

As Needed

Daily Operations Sheet 3 yrs Daily ! Datatrend 1. Operations Room (daily log book) 2. Supply Building

Microscopic Exam Form 2 / week Operations Room / Supply Building

Sample Collection Schedule WLC-0100.002 0 Daily ! U: Drive 1. LC Operations Room 2. Senior Plant Supervisor's Office 3. Asst. Superintendent's Office 4. LC Lab Supervisor's Office 5. LC Laboratory 6. Crowders Lab Supervisor's Office 7. Crowders Laboratory

Special Sample Request Form

As Needed Lab

Portable pH / DO Meter Calibration Form

Daily Operations Room / Supply Building





Temperature Check on DO/pH/Chlorine Sampling Units

Quarterly Operations Room / Supply Building

Chlorine / Sulfur Dioxide Delivery Checklist

Every Delivery

Operations Room / Supply Building

Chlorine / Sulfur Dioxide Change Out Checklist

Every Change


Chlorine System Operating Manual

As needed Operations Room

Generator Logs Every Run Operations Room / Supply Building

Valve Exercise Program Quarterly Operations Room / Supply Building

H2S Gas Monitoring Report Tuesday / Thursday


Methane / H2S / SO2 / CL2 Gas Monitor Inspection

Weekly Operations Room / Supply Building

Lock Out / Tag Out Log Book

As needed Operations Room / Supply Building

Operators Log Book Every Change


Fire Extinguisher Testing Monthly / Yearly

See Saftey Equipment Schematic

Eye Wash / Shower Inspection

Weekly See Saftey Equipment Schematic

First Aid Kit Monthly See Saftey Equipment Schematic

Respirators / SCBA’s Weekly See Saftey Equipment Schematic

Equipment Work Orders As Needed Hansen / Hard Copy in Senior Operators Office

Operations Check Form - Old Blower Building

3 Times Per Shift

At Each Operation / Supply Room

Operations Check Form - New Blower Building

3 Times Per Shift


Operations Check Form - Chlorine/SO2 Building

3 Times Per Shift


Operations Check Form - Filter Building

3 Times Per Shift






Operations Check Form - Secondary/Screw Pumps

3 Times Per Shift


Operations Check Form - Digester Building

3 Times Per Shift


Operations Check Form - DAF Building

3 Times Per Shift


Operations Check Form - Chemical Feed Building

3 Times Per Shift


Operations Check Form - New Main Lift Building

3 Times Per Shift


Operations Check Form - Old Main Lift Building

3 Times Per Shift


Temperature Check Influent / Effluent Log

Daily Operations Room/ Supply Building

CL2/SO2 Hand Analyzer Calibration

Monthly Operations Room

Chemical Feed Log Sheet Daily Chemical Feed Area

Effluent Flow Meter Calibration Form


ISI Calibration Report Quarterly Operations Room / Supply Building

Influent Flow / RAS / WAS Meter Calibration Form


Stationary DO Meter Calibration Form

Biweekly Operations Room / Supply Building

CROWDER OPERATION DOCUMENTSCrowder Spill Procedure WCR-0100.001 0 As

NeededAs Needed ! U: Drive

1. CR Operations RoomSampling Procedure WCR-0100.002 0 As

NeededAs Needed ! U: Drive

1. CR Operations Room

Process Control WCR-0100.003 0 ! U: Drive 1. CR Operations Room

Emergency Response Plan WCR-0100.010 ! U: Drive 1. CR Operations Room

Main Lift Failure Procedure WCR-0300.001 0 As Needed

As Needed ! U: Drive 1. CR Operations Room

Hi-Ran Panel Failure WCR-0300-002 0 As Needed






Blower Operation Procedure WCR-1000.001 0 As Needed


Waste Gas Burner Lighting Procedure

WCR-3000.001 0 As Needed


Holding Digester Transfer to Land Application Start Up



Holding Digester Transfer to Land Application Shut Down Procedure






Return Sludge Procedure WCR-5700.001 0 As Needed


Main Lift Failure Procedure As Needed



As Needed


Daily Operations Sheet 3 yrs Daily Datatrend / Operations Room (daily log book)/ Supply Building

Microscopic Exam Form 2 / week Operations Room / Supply Building

Sample Collection Schedule WCR-0101.002 1 Daily ! U: Drive 1. Crowders Operations in Procedure Manual 2. Crowders Creek Operations Room Bulletin Board 4. Assistant Superintendent’s Office 5. Crowder's Creek Laboratory 6. CR Lab Supervisor's Office 7. LC Laboratory


As Needed Lab


Daily Operations Room / Supply Building








Every Delivery



Every Change



As needed Operations Room

Generator Logs Every Run Operations Room / Supply Building

Valve Exercise Program Quarterly Operations Room / Supply Building

H2S Gas Monitoring Report Tuesday / Thursday



Weekly Operations Room / Supply Building


As needed Operations Room / Supply Building

Operators Log Book Every Change


Fire Extinguisher Testing Monthly / Yearly

See Saftey Equipment Schematic


Weekly See Saftey Equipment Schematic

First Aid Kit Monthly See Saftey Equipment Schematic

Respirators / SCBA’s Weekly See Saftey Equipment Schematic

Equipment Work Orders As Needed Hansen / Hard Copy in Senior Operators Office

Temperature Check Influent / Effluent Log

Daily Operations Room/ Supply Building


Monthly Operations Room

Chemical Feed Log Sheet Daily Chemical Feed Area







ISI Calibration Report Quarterly Operations Room / Supply Building




Biweekly Operations Room / Supply Building

LONG CREEK LABORATORY DOCUMENTSStandard Methods Software (reference use only not a controlled document)

Standard Methods

General Laboratory Techniques

WLC-0100.101 Not Created

3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Standard Curve Bench Sheet


3 years Daily ! U: Drive

Quality Control Testing WLC-0100.102 Not Created


Laboratory Checks and Calibrations



Temperature Log WLC-0101.103A Not Created


Thermometer Calibration Chart

WLC-0101.103B 0 3 years Daily ! U: Drive

Balance Calibration Log WLC-0101.103C 0 3 years Daily ! U: Drive

Autoclave Logbook WLC-0101.103D N/A 3 years As Needed Long Creek Laboratory

Safety Shower and Eyewash Test Log

WLC-0101.103E 0 3 years Daily ! U: Drive





Emergency Water Supplies Checklist

WLC-0101.103F 0 3 years As Needed ! U: Drive

Accumet 50 Meter pH Calibration Log Book

WLC-0101.103G N/A 3 years As Needed Long Creek Laboratory

Orion 720A Meters 1 & 2 pH Calibration Log Book

WLC-0101.103H N/A 3 years As Needed Long Creek Laboratory

VWR 8015 Meter pH Calibration Log Book

WLC-0101.103I N/A 3 years As Needed Long Creek Laboratory

Reagent Log Book WLC-0101.103J N/A 3 years As Needed Long Creek Laboratory

Annual QC/Safety Schedule Checklist

WLC-0101.103K 0 3 years As Needed ! U: Drive

Washing and Preparation of Glassware and Bottles



Sample Bottle Set Up and Receiving

WLC-0100.105 2 3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Chain of Custody for LC – Blank

WLC-0101.105A 0 3 years As Needed ! U: Drive

Chain of Custody for LC – Page 1 – Long Term Monitoring

WLC-0101.105B 4 3 years Monthly ! U: Drive

Chain of Custody for LC – Page 1 – Monday, Thursday

WLC-0101.105C 4 3 years 2x/week ! U: Drive

Chain of Custody for LC – Page 1 – Saturday, Sunday

WLC-0101.105D 4 3 years 2x/week ! U: Drive

Chain of Custody for LC – Page 1 – Tuesday, Friday

WLC-0101.105E 6 3 years 2x/week ! U: Drive

Chain of Custody for LC – Page 1 – Wednesday

WLC-0101.105F 6 3 years 1x/week ! U: Drive


WLC-0101.105G 7 3 years 2x/week ! U: Drive





Chain of Custody for LC – Page 2 – Tuesday, Wednesday, Friday

WLC-0101.105H 2 3 years 3x/week ! U: Drive

Chain of Custody for LC – Page 2 – Wednesday 1x Month

WLC-0101.105I 2 3 years Monthly ! U: Drive


WLC-0101.105J 2 3 years 3x/week ! U: Drive

Chain of Custody for LC – Page 3 – Wednesday, 1x Month

WLC-0101.105K 2 3 years Monthly ! U: Drive


WLC-0101.105L 1 3 years 2x/week ! U: Drive

Chain of Custody for LC – Page 4 – To Crowders – 3rd Friday

WLC-0101.105M 2 3 years Monthly ! U: Drive

Chain of Custody for LC – Page 4 – To Crowders – Friday (Except 1st & 3rd)

WLC-0101.105N 2 3 years 2x/Month ! U: Drive

Chain of Custody for LC – Page 4 – To Crowders – Long Term Monitoring

WLC-0101.105O 1 3 years Monthly ! U: Drive

Chain of Custody for LC – Page 4 – To Crowders – Monday, Thursday

WLC-0101.105P 5 3 years 2x/week ! U: Drive

Chain of Custody for LC – Page 4 – To Crowders – Saturday, Sunday

WLC-0101.105Q 3 3 years 2x/week ! U: Drive

Chain of Custody for LC – Page 4 – To Crowders – Tuesday

WLC-0101.105R 2 3 years 1x/week ! U: Drive

Chain of Custody for LC – Page 4 – To Crowders – Wednesday

WLC-0101.105S 0 3 years 2x/week ! U: Drive

Chain of Custody for LC – Page 5 – Grab Samples – Long Term Monitoring

WLC-0101.105T 0 3 years Monthly ! U: Drive





Chain of Custody for LC – Page 5 – Grab Samples

WLC-0101.105U 0 3 years Daily ! U: Drive

Chain of Custody for LC – Page 1 – Holiday

WLC-0101.105V 1 3 years Daily ! U: Drive

Data Verification WLC-0100.106 Not Created


Data Entry WLC-0100.107 Not Created


Mercury Spill Clean Up Procedure


3 years As Needed ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Inorganic Acid & Base Spill Clean Up Procedure



Laboratory Waste Chemical Storage/Disposal



Sample Receiving WLC-0100.111 1 3 years As Needed ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Alkalinity Analysis WLC-0100.121 Not Created


Alkalinity/Volatile Acid Bench Sheet



Ammonia Nitrogen Analysis WLC-0100.122 2 3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Ammonia Nitrogen Dechlorination Log

WLC-0101.122A 0 3 years Daily ! U: Drive





Ammonia Nitrogen – Bench Sheet

WLC-0101.122B 0 3 years Daily ! U: Drive

Ammonia Nitrogen Distillation Method


3 years Quarterly ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Ammonia Nitrogen Distillation – Bench Sheet


3 years Quarterly ! U: Drive

Biochemical Oxygen Demand Analysis



Biochemical Oxygen Demand Bench Sheet


3 years As Needed ! U: Drive

Biochemical Oxygen Demand – Winkler Method



Chemical Oxygen Demand Analysis


3 years Monthly ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Chemical Oxygen Demand – Bench Sheet


3 years Monthly ! U: Drive

Conductivity Analysis WLC-0100.126 Not Created


Conductivity Bench Sheet WLC-0101.126A Not Created


Conductivity Quarterly Temperature Check Bench Sheet

WLC-0101.126b Not Created


Cyanide Analysis WLC-0100.127 Not Created


Cyanide – Screening Sheet WLC-0101.127A Not Created






Cyanide – Bench Sheet WLC-0101.127B Not Created


Fecal Coliform Analysis WLC-0100.128 0 3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Fecal Coliform – Bench Sheet

WLC-0101.128 1 3 years Daily ! U: Drive

Nitrates Analysis WLC-0100.134 0 3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Nitrates – Bench Sheet WLC-0101.134 0 3 years Daily ! U: Drive

Nitrate & Nitrite Analysis – FIAS Method



Nitrate & Nitrite – FIAS Method Bench Sheet



pH Analysis WLC-0100.137 Not Created


pH Bench Sheet WLC-0101.137 Not Created


Ortho-Phosphorus Analysis WLC-0100.138 Not Created


Ortho-Phosphorus – Bench Sheet



Total Phosphorus Analysis WLC-0100.139 Not Created


Total Phosphorus – Bench Sheet







Residual Chlorine Analysis WLC-0100.140 1 3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Residual Chlorine – Bench Sheet


PAO Standardization Bench Sheet

WLC-0101.140B Not Created


Lime Stabilization Sludge pH Analysis

WLC-0100.142 0 3 years As Needed ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Lime Stabilization Sludge pH Bench Sheet

WLC-0101.142 2 3 years As Needed ! U: Drive

Solids - % Total Solids/% Total Volatile Solids Analysis

WLC-0100.143 DRAFT 3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Solids - % Total Solids/% Total Volatile Solids Bench Sheet

WLC-0101.143 DRAFT 3 years Daily ! U: Drive

Solids - Total Solids/Total Volatile Solids Analysis


3 years 2x/week ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Solids - Total Solids/Total Volatile Solids Bench Sheet


3 years 2x/week ! U: Drive

Total Suspended/Total Volatile Suspended Solids Analysis

WLC-0100.145 DRAFT 3 years Daily ! U: Drive 1. Long Creek Lab 2. LC Lab Supervisors Office

Total Suspended/Volatile Suspended Solids Bench Sheet

WLC-0101.145A DRAFT 3 years Daily ! U: Drive

Total Suspended/Volatile Suspended Solids Quarterly Drying Check Bench Sheet

WLC-0101.145B DRAFT 3 years Daily ! U: Drive





Total Kjeldahl Nitrogen Analysis



Total Nitrogen – Dechlorination Log


Total Kjeldahl Nitrogen – Bench Sheet

WLC-0101.146B Not Created


Volatile Acids Analysis WLC-0100.147 Not Created


CROWDERS LABORATORY DOCUMENTSGeneral Laboratory Techniques

WCR-0100.101 Not Created

3 years Daily ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office




Quality Control Testing WCR-0100.102 Not Created





Refrigerator Temperature Log

WCR-0101.103A 0 3 years Daily ! U: Drive

Oven Temperature Log WCR-0101.103B 0 3 years Daily ! U: Drive

Balance Calibration Log WCR-0101.103C 0 3 years Daily ! U: Drive Autoclave Log WCR-0101.103D 0 3 years As Needed ! U: Drive

Fecal Bath Temperature Log WCR-0101.103E 0 3 years Daily ! U: Drive

Incubator/Cold Room Temperature Log

WCR-0101.103F N/A 3 years Daily ! U: Drive


WCR-0101.103G N/A 3 years As Needed Crowders Laboratory






WCR-0101.103H N/A 3 years As Needed Crowders Laboratory

Denver 225 Meter pH Calibration Log Book

WCR-0101.103I N/A 3 years As Needed Crowders Laboratory

Reagent Log Book WCR-0101.103J N/A 3 years As Needed Crowders Laboratory


WCR-0101.103K 0 3 years As Needed ! U: Drive

Drierite Drying & Changing Log

WCR-0101.103L 0 3 years As Needed ! U: Drive





WCR-0100.105 0 3 years Daily ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office

Chain of Custody for Crowders – Generic

WCR-0101.105A 1 3 years As Needed ! U: Drive

Chain of Custody for Crowders – Grabs – Daily

WCR-0101.105B 0 3 years Monthly ! U: Drive

Chain of Custody for Crowders – Grabs – LTM

WCR-0101.105C 0 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Land Application %TS

WCR-0101.105D 1 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Land Application - Fecal

WCR-0101.105E 1 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Page 1 – Tuesday, Thursday

WCR-0101.105F 2 3 years 1x/week ! U: Drive

Chain of Custody for Crowders – Page 1 – Friday

WCR-0101.105G 2 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Page 1 – Long Term Monitoring

WCR-0101.105H 3 3 years 3x/week ! U: Drive





Chain of Custody for Crowders – Page 1 – Monday

WCR-0101.105I 2 3 years Monthly ! U: Drive

Chain of Custody for Crowders – Page 2 – Monday & Friday

WCR-0101.105J 2 3 years 3x/week ! U: Drive

Chain of Custody for Crowders – Page 2 – Tuesday, Wednesday, Thursday

WCR-0101.105K 2 3 years Monthly ! U: Drive

Chain of Custody for Crowders – Page 3 – 2nd, 4th & 4th Friday

WCR-0101.105L 2 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Page 3 – 3rd Friday

WCR-0101.105M 2 3 years Monthly ! U: Drive


WCR-0101.105N 3 3 years 2x/Month ! U: Drive


WCR-0101.105O 1 3 years Monthly ! U: Drive

Chain of Custody for Crowders – Page 3 – Thursday

WCR-0101.105P 1 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Page 3 – Tuesday

WCR-0101.105Q 2 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Page 3 – Wednesday

WCR-0101.105R 1 3 years 1x/week ! U: Drive

Chain of Custody for Crowders – Sent to Long Creek - Friday

WCR-0101.105S 2 3 years 2x/week ! U: Drive

Chain of Custody for Crowders – Sent to Long Creek - LTM

WCR-0101.105T 3 3 years Monthly ! U: Drive

Chain of Custody for Crowders – Sent to Long Creek - Monday

WCR-0101.105U 1 3 years Daily ! U: Drive





Chain of Custody for Crowders – Sent to Long Creek - Tuesday

WCR-0101.105V 2 3 years Daily ! U: Drive

Chain of Custody for Crowders – Sent to Long Creek – Wed, Thurs.

WCR-0101.105W 1 3 years Daily ! U: Drive

Chain of Custody for Crowders – Saturday

WCR-0101.105X 2 3 years Daily ! U: Drive

Data Verification WCR-0100.106 Not Created


Data Entry WCR-0100.107 Not Created



WCR-0100.108 Draft 3 years As Needed ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office





Sample Receiving WCR-0100.111 0 3 years As Needed ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office

Switching Temperature Control Units on Environmental Rooms at Crowders Laboratory

WCR-0100.112 0 3 years As Needed ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office 3. CR Operations Room

Alkalinity Analysis WCR-0100.121 Not Created









Ammonia Nitrogen Analysis WCR-0100.122 Draft 3 years Daily ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office


WCR-0101.122A Not Created



WCR-0101.122B Not Created



WCR-0100.123 0 3 years Quarterly ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office

Ammonia Nitrogen Distillation -Bench Sheet


3 years Quarterly ! U: Drive



3 years As Needed ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office













Conductivity Analysis WCR-0100.126 Not Created


Conductivity Bench Sheet WCR-0101.126A Not Created






Conductivity Quarterly Temperature Check Bench Sheet



ADMI Color Analysis WCR-0100.150 1 3 years As Needed ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office

ADMI Color Sample Preparation Log

WCR-0101.150A 0 3 years As Needed ! U: Drive

ADMI Color Sample Calculation Sheet

WCR-0101.150B 0 3 years As Needed ! U: Drive

Cyanide – Screening Sheet WCR-0101.127A Draft 3 years Daily ! U: Drive

Fecal Coliform Analysis WCR-0100.128 0 3 years Daily ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office


WCR-0101.128 1 3 years Daily ! U: Drive

Metals – Flame Analysis WCR-0100.129 Not Created


Metals – Bench Sheet WCR-0101.129 Not Created


Metals – Furnace Analysis Procedure



Metals – Mercury Analysis WCR-0100.131 Not Created


Mercury Digestion Log Sheet



Metals Digestion Procedure – For Silver



Hot Plate Digestion Log Sheet







Metals Digestion Procedure – Microwave



Microwave Digestion Log Sheet



Nitrates Analysis WCR-0100.134 0 3 years Daily ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office

Nitrates –Bench Sheet WCR-0101.134 0 3 years Daily Share Drive / Crowders Laboratory

pH Analysis WCR-0100.137 Not Created


pH Bench Sheet WCR-0101.137 Not Created


Ortho-Phosphorus Analysis WCR-0100.138 Not Created





Total Phosphorus Analysis WCR-0100.139 Not Created





Residual Chlorine Analysis WCR-0100.140 0 3 years Daily ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office



Standardization of 0.00564 N PAO Bench Sheet


3 years Monthly ! U: Drive





40 Day Vector Test Analysis WCR-0100.141 Not Created


40 Day Vector Test – Bench Sheet – 1

WCR-0101.141A Not Created






WCR-0100.143 0 3 years 2x/week & As needed

! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office

Bench Sheet for Solids – Percent, Total and Volatile

WCR-0101.143A 0 3 years As needed ! U: Drive

Calculation Sheet for Solids – Percent, Total and Volatile

WCR-0101.143B 0 3 years As needed ! U: Drive

Solids – Total Solids/Total Volatile Solids Analysis

WCR-0100.144 0 3 years 2x/week ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office


WCR-0100.145 0 3 years Daily ! U: Drive 1. Crowders Laboratory 2. CR Lab Supervisor's Office

Total Suspended/Total Volatile Suspended Solids Bench Sheet


Total Suspended/Total Volatile Suspended Solids Quarterly Drying Check Bench Sheet

WCR-0101.145B 0 3 years Daily ! U: Drive


WCR-0101.146A Draft 3 years Daily ! U: Drive

Volatile Acids Analysis WCR-0100.147 Not Created





Document Title


EMS Review Procedure




Document Control Training MatrixIndividual Training Matrix




Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page

6/5/

2000 X

7/5/

2000

5-26 2000

6-5 2000

J-00




Document Title

Training Procedure






Summary of Activities and NPDES Permit Limit/SOC ViolationsRisk Management Plan



Aspect Ranking Form

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title




Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

LONG CREEK OPERATIONSProceduresEmergency Response Plan

Main Lift Failure Procedure



Intermediate Lift Failure ProcedureChemical Receiving ProceduresOn Call Schedule

Daily Operations Sheet

Microscopic Exam Form

Sample Collection Schedule



Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title





Generator Logs

Valve Exercise Program

H2S Gas Monitoring Report


Lock Out / Tag Out Log BookOperators Log Book

Fire Extinguisher Testing


First Aid Kit

Respirators / SCBA’s

Equipment Work Orders

Operations Check Form - Old Blower BuildingOperations Check Form - New Blower BuildingOperations Check Form - Chlorine/SO2 BuildingOperations Check Form - Filter Building

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

Operations Check Form - Secondary/Screw PumpsOperations Check Form - Digester BuildingOperations Check Form - DAF BuildingOperations Check Form - Chemical Feed BuildingOperations Check Form - New Main Lift BuildingOperations Check Form - Old Main Lift BuildingTemperature Check Influent / Effluent Log


Chemical Feed Log Sheet


ISI Calibration Report



CROWDER OPERATION DOCrowder Spill Procedure

Sampling Procedure

Process Control

Emergency Response Plan


Hi-Ran Panel Failure

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

Blower Operation Procedure

Waste Gas Burner Lighting ProcedureHolding Digester Transfer to Land Application Start Up



Return Sludge Procedure






Special Sample Request FormPortable pH / DO Meter Calibration Form

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title


Chlorine / Sulfur Dioxide Delivery ChecklistChlorine / Sulfur Dioxide Change Out Checklist

Chlorine System Operating ManualGenerator Logs





Operators Log Book



First Aid Kit



Temperature Check Influent / Effluent Log CL2/SO2 Hand Analyzer Calibration


Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title





LONG CREEK LABORATORYStandard Methods Software (reference use only not a controlled document)



Quality Control Testing


Temperature Log

Thermometer Calibration ChartBalance Calibration Log

Autoclave Logbook


Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title


Accumet 50 Meter pH Calibration Log BookOrion 720A Meters 1 & 2 pH Calibration Log Book


Reagent Log Book

Annual QC/Safety Schedule ChecklistWashing and Preparation of Glassware and Bottles









Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title














Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title



Data Verification

Data Entry




Sample Receiving

Alkalinity Analysis


Ammonia Nitrogen Analysis


Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

Ammonia Nitrogen – Bench SheetAmmonia Nitrogen Distillation Method







Conductivity Analysis

Conductivity Bench Sheet

Conductivity Quarterly Temperature Check Bench SheetCyanide Analysis

Cyanide – Screening Sheet

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

Cyanide – Bench Sheet

Fecal Coliform Analysis


Nitrates Analysis

Nitrates – Bench Sheet



pH Analysis

pH Bench Sheet

Ortho-Phosphorus Analysis


Total Phosphorus Analysis


Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

Residual Chlorine Analysis










Total Suspended/Volatile Suspended Solids Bench SheetTotal Suspended/Volatile Suspended Solids Quarterly Drying Check Bench Sheet

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title




Volatile Acids Analysis


Standard Curve Bench SheetQuality Control Testing


Refrigerator Temperature LogOven Temperature Log

Balance Calibration LogAutoclave Log

Fecal Bath Temperature Log



Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

Accumet 50 Meter pH Calibration Log BookDenver 225 Meter pH Calibration Log BookReagent Log Book






Chain of Custody for Crowders – Grabs – DailyChain of Custody for Crowders – Grabs – LTM






Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title














Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title




Data Verification

Data Entry




Sample Receiving


Alkalinity Analysis

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title








Biochemical Oxygen Demand Bench SheetBiochemical Oxygen Demand – Winkler Method





Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

Conductivity Quarterly Temperature Check Bench SheetADMI Color Analysis






Metals – Flame Analysis

Metals – Bench Sheet


Metals – Mercury Analysis




Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title



Nitrates Analysis

Nitrates –Bench Sheet

pH Analysis

pH Bench Sheet




Total Phosphorus – Bench SheetResidual Chlorine Analysis



Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title

40 Day Vector Test Analysis












Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l

Beth

Ec

kert

Jane

t M

addo

x

Nan

cy

Mat

herly

Dav

id H

ux

Dav

id

Shel

lenb

arge

r

Jim

Eid

en

Don

na

Blak

e

Jon

Page




Document Title










Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title

Training Procedure









Aspect Ranking Form

Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title




Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title











Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title





Generator Logs







First Aid Kit




Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title









Sampling Procedure

Process Control




Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title












Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title








Operators Log Book



First Aid Kit





Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title










Temperature Log


Autoclave Logbook


Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title




Reagent Log Book










Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title














Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title



Data Verification

Data Entry




Sample Receiving

Alkalinity Analysis




Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title












Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title




Nitrates Analysis




pH Analysis

pH Bench Sheet





Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title












Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title













Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title














Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title




Data Verification

Data Entry




Sample Receiving


Alkalinity Analysis

Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title













Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title














Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title



Nitrates Analysis


pH Analysis

pH Bench Sheet







Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title













Har

old

Han

na

Dav

id

Mor

gan

Cre

gg

Beec

h

Roy

C

arve

r




Document Title













Document Title

Training Procedure









Aspect Ranking Form




Document Title







Document Title





Generator Logs







First Aid Kit







Document Title









Sampling Procedure

Process Control







Document Title















Document Title








Operators Log Book



First Aid Kit








Document Title










Temperature Log


Autoclave Logbook





Document Title




Reagent Log Book













Document Title

















Document Title



Data Verification

Data Entry




Sample Receiving

Alkalinity Analysis







Document Title















Document Title




Nitrates Analysis




pH Analysis

pH Bench Sheet








Document Title















Document Title




Data Verification

Data Entry




Sample Receiving


Alkalinity Analysis




Document Title
















Document Title



Nitrates Analysis


pH Analysis

pH Bench Sheet










Document Title
















Document Title

Training Procedure









Aspect Ranking Form




Document Title







Document Title





Generator Logs







First Aid Kit







Document Title









Sampling Procedure

Process Control







Document Title















Document Title








Operators Log Book



First Aid Kit








Document Title










Temperature Log


Autoclave Logbook





Document Title




Reagent Log Book













Document Title

















Document Title



Data Verification

Data Entry




Sample Receiving

Alkalinity Analysis







Document Title















Document Title




Nitrates Analysis




pH Analysis

pH Bench Sheet








Document Title















Document Title




Data Verification

Data Entry




Sample Receiving


Alkalinity Analysis




Document Title
















Document Title



Nitrates Analysis


pH Analysis

pH Bench Sheet










Document Title













Training MatrixControlled Version on Computer U: Drive - All printed copies are uncontrolledPage 116 of 127



Document Title Document # Rev

Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l M

orga

nBe

th

Ecke

rtJa

net

Mad

dox

Nan

cy

Mat

herly

Chr

istin

a Jo

hnso

nBo

bby

Han

naC

harli

e G

raha

m

Dav

id H

ux

Awareness Training N/A N/A 5/9/2000 5/9/2000 8/11/2000 8/29/2000 NR 5/9/2000 5/12/2000 9/11/2000 5/12/2000 5/12/2000 5/9/2000

Environment Management System Manual EMS-0100.000 0 NR 2/14/2000 NREMS Review Procedure EMS-0100.001 0

8/30/2000 2/14/2000 NR 4/10/2000 5/8/2000

Document Control Procedure EMS-0100.002 0 2/14/2000 NR 4/10/2000 5/8/2000

Aspects and Impacts Procedure EMS-0100.003 0 5/15/2000 2/14/2000 NR 5/10/2000 5/8/2000


EMS-0100.004 25/9/2000 5/9/2000 8/30/2000 8/29/2000 NR 5/9/2000 8/28/2000 9/11/2000 8/30/2000 8/30/2000 5/9/2000

Training Procedure EMS-0100.005 1 12/18/2000 NR 4/10/2000 12/18/2000

Roles and Responsibilities Listing EMS-0100.006 0 8/30/2000 2/14/2000 8/30/2000 8/29/2000 NR 4/10/2000 1/27/2000 5/8/2000


EMS-0100.007 1 NR 8/29/2000 NRExternal Communications Procedure EMS-0100.008 1 6/28/2000 6/28/2000 8/11/2000 8/29/2000 NR 6/28/2000 6/29/2000 9/11/2000 8/30/2000 8/30/2000 8/4/2000

Environmental Management System Audit EMS-0100.011 0 NR 5/8/2000


EMS-0100.012 3NR 9/1/2000 NR

Monitoring and Measuring Procedure EMS-0100.013 0 NR NRLegal and Other Requirements EMS-0101.001 1 NRLong Creek Operation ProceduresMain Lift Failure Procedure WLC-0300.001 0 NRLong Creek / Duhart / Catawba Procedure for Significant Rain Events

WLC-0100.003 3

Spill Clean Up and Reporting Procedure WLC-0100.001 0 NRIntermediate Lift Failure Procedure WLC-1700.001 0 NRLime Stabilization Process Instructions WLC-3000.001 0Land Application Tanker Loading Procedure WLC-3000.002 0Chemical Receiving Procedures WLC-4200.001 0 NRCrowders Creek Operation ProceduresCrowder Spill Procedure WCR-0100.001 0Sampling Procedure WCR-0100.002 1Process Control WCR-0100.003 0 1/0/1900

Main Lift Failure Procedure WCR-0300.001 0Hi-Ran Panel Failure WCR-0300-002 1Blower Operation Procedure WCR-1000.001 0

EMS Management Procedures

1. Shaded area indicates training is required. 2. Date is date most recent documented training on that revision was received. 3. NR Indicates training is not required since person wrote or approved the procedure. Page 116 of 127





Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l M

orga

nBe

th

Ecke

rtJa

net

Mad

dox

Nan

cy

Mat

herly

Chr

istin

a Jo

hnso

nBo

bby

Han

naC

harli

e G

raha

m

Dav

id H

ux

Waste Gas Burner Lighting Procedure WCR-3000.001 0Holding Digester Transfer to Land Application Start Up

WCR-3100.001 0


WCR-3100.002 0

Chemical Receiving Procedures WCR-4200.001 0Return Sludge Procedure WCR-5700.001 0Long Creek Laboratory ProceduresSample Bottle Set Up and Receiving WLC-0100.105 3Mercury Spill Clean Up Procedure WLC-0100.108 0Inorganic Acid & Base Spill Clean Up Procedure

WLC-0100.109 0

Sample Receiving WLC-0100.111 1Ammonia Nitrogen Analysis WLC-0100.122 2Fecal Coliform Analysis WLC-0100.128 0Nitrates Analysis WLC-0100.134 1Total Phosphorus WLC-0100.139 1Residual Chlorine Analysis WLC-0100.140 4Lime Stabilization Sludge pH Analysis WLC-0100.142 2% Total & % Volatile Solids WLC-0100.143 2Total Suspended/Volatile Suspended Solids WLC-0100.145 1

Chemical Hygiene Plan WCR-0100.100 0Sample Bottle Set Up and Receiving WCR-0100.105 0Mercury Spill Clean Up Procedure WCR-0100.108 0Inorganic Acid & Base Spill Clean Up Procedure

WCR-0100.109 0

Laboratory Waste Chemical Storage/Disaposal WCR-0100.110 0

Sample Receiving WCR-0100.111 0Switching Temperature Control Units on Environmental Rooms at Crowders Laboratory

WCR-0100.112 0

Ammonia-Nitrogen Analysis WCR-0100.122 0Ammonia Nitrogen Distillation Method WCR-0100.123 0Fecal Coliform Analysis WCR-0100.128 1 11/6/2000

Crowders Creek Laboratory Procedures






Col

eman

Ke

eter

Larry

C

umm

ings

Dia

ne

Shum

ate

Opa

l M

orga

nBe

th

Ecke

rtJa

net

Mad

dox

Nan

cy

Mat

herly

Chr

istin

a Jo

hnso

nBo

bby

Han

naC

harli

e G

raha

m

Dav

id H

ux

Nitrates Analysis WCR-0100.134 0Total Phosphorus Analysis WCR-0100.139 0Residual Chlorine Analysis WCR-0100.140 040 Day Vector Attraction Analysis WCR-0100.141 0Solids - % Total Solids/% Total Volatile Solids Analysis

WCR-0100.143 0


WCR-0100.144 0


WCR-0100.145 0

ADMI Color Analysis WCR-0100.150 1Fecal Coliform Analysis - Method for After Hours Spill Samples

WCR-0100.152 0

Clean Hood Operation WCR-0100.153 0

Field Procedures for Clean Mercury Grab Sampling

WPR-0100.002 0

Protocol for Performing Chronic Toxicity Screening of Industrial Discharges to the City of Gastonia Wastewater Treatment Plants

WPR-0100.003 0

WWTP Bioassays and User Toxicity Sampling and Reporting Procedures

WPR-0100.004 01/12/2001 1/9/2001 1/9/2001 1/16/2001 1/16/2001

Pretreatment






Awareness Training N/A N/A

Environment Management System Manual EMS-0100.000 0EMS Review Procedure EMS-0100.001 0

Document Control Procedure EMS-0100.002 0Aspects and Impacts Procedure EMS-0100.003 0Corrective/Preventative Action Report Procedure

EMS-0100.004 2

Training Procedure EMS-0100.005 1Roles and Responsibilities Listing EMS-0100.006 0Objective and Targets - Improvement Plan Summary

EMS-0100.007 1

External Communications Procedure EMS-0100.008 1Environmental Management System Audit EMS-0100.011 0Sewer Overflow / Reporting Procedure (Press Release);Media List; Distribution list; Emergency Phone list

EMS-0100.012 3

Monitoring and Measuring Procedure EMS-0100.013 0Legal and Other Requirements EMS-0101.001 1Long Creek Operation ProceduresMain Lift Failure Procedure WLC-0300.001 0Long Creek / Duhart / Catawba Procedure for Significant Rain Events

WLC-0100.003 3

Spill Clean Up and Reporting Procedure WLC-0100.001 0Intermediate Lift Failure Procedure WLC-1700.001 0Lime Stabilization Process Instructions WLC-3000.001 0Land Application Tanker Loading Procedure WLC-3000.002 0Chemical Receiving Procedures WLC-4200.001 0Crowders Creek Operation ProceduresCrowder Spill Procedure WCR-0100.001 0Sampling Procedure WCR-0100.002 1Process Control WCR-0100.003 0Main Lift Failure Procedure WCR-0300.001 0Hi-Ran Panel Failure WCR-0300-002 1Blower Operation Procedure WCR-1000.001 0


Jim

Eid

en

Don

na

Blak

e

Jon

Page

Gen

e Ar

row

ood

Dou

g Ba

rker

Mik

e D

eal

Andy

Er

win

Har

old

Han

naJi

m

Hol

land

Joel

H

offm

anM

ike

A.

Lew

isM

ike

H.

Lew

isJa

ck

Mel

ton

Mik

e W

olfe

Trac

y Jo

hnso

n

5/11/2000 5/9/2000 5/11/2000 5/11/2000 5/12/2000 5/9/2000 5/9/2000 8/21/2000 5/9/2000 11/17/1999 11/17/1999 11/17/1999 5/9/2000 5/9/2000

3/8/2000 2/14/2000

3/8/2000 2/14/2000

3/8/2000 2/14/2000

3/8/2000 2/14/2000

5/9/2000 5/9/2000 7/20/2000 7/20/2000 7/20/2000 7/22/2000 7/25/2000 7/26/2000 7/25/2000 7/25/2000 7/25/2000 7/20/2000 7/26/2000

12/18/2000 2/14/2000 2/10/2000

3/8/2000 2/14/2000 7/20/2000 7/19/2000 7/20/2000 7/19/2000 7/25/2000 8/21/2000 7/20/2000 7/25/2000 7/25/2000 7/25/2000 7/20/2000 7/26/2000

7/20/2000 7/19/2000 7/20/2000 7/19/2000 7/25/2000 8/21/2000 7/20/2000 7/25/2000 7/25/2000 7/25/2000 7/20/2000 7/26/2000

6/28/2000 6/28/2000 6/28/2000 7/7/2000 7/13/2000 12/14/2000 6/29/2000 6/28/2000 8/21/2000 12/14/2000 6/29/2000 6/28/2000 6/28/2000 6/29/2000

9/1/2000 4/13/2000

3/28/2000 2/1/2000 3/28/2000 7/21/2000 3/6/2000 2/11/2000 7/22/2000 2/2/2000 9/12/2000 7/20/2000 3/9/2000 2/1/2000 2/1/2000 3/27/2000 7/18/2000

7/25/2000 NR 7/18/2000 7/20/2000 7/19/2000 7/19/2000 7/19/2000 7/18/2000 9/12/2000 7/18/2000 7/20/2000 7/18/2000 7/18/2000 7/20/2000 7/18/2000

4/14/2000 4/13/2000 4/13/2000 7/21/2000 4/13/2000 4/13/2000 7/22/2000 4/13/2000 9/12/2000 7/20/2000 4/13/2000 4/13/2000 4/13/2000 7/18/2000

1/10/2001 1/10/2001 1/10/2001 1/10/2001 1/10/2001 1/10/2001

1/10/2001 1/10/2001 1/10/2001 1/10/2001 1/10/2001 1/10/2001

4/14/2000 4/13/2000 4/13/2000 7/21/2000 4/13/2000 4/13/2000 7/22/2000 4/13/2000 9/12/2000 7/20/2000 4/13/2000 4/13/2000 4/13/2000 7/18/2000







WCR-3100.001 0


WCR-3100.002 0


WLC-0100.109 0



WCR-0100.109 0



WCR-0100.112 0

Ammonia-Nitrogen Analysis WCR-0100.122 0Ammonia Nitrogen Distillation Method WCR-0100.123 0Fecal Coliform Analysis WCR-0100.128 1


Jim

Eid

en

Don

na

Blak

e

Jon

Page

Gen

e Ar

row

ood

Dou

g Ba

rker

Mik

e D

eal

Andy

Er

win

Har

old

Han

naJi

m

Hol

land

Joel

H

offm

anM

ike

A.

Lew

isM

ike

H.

Lew

isJa

ck

Mel

ton

Mik

e W

olfe

Trac

y Jo

hnso

n

11/6/2000







WCR-0100.143 0


WCR-0100.144 0


WCR-0100.145 0


WCR-0100.152 0



WPR-0100.002 0


WPR-0100.003 0


WPR-0100.004 0

PretreatmentJi

m E

iden

Don

na

Blak

e

Jon

Page

Gen

e Ar

row

ood

Dou

g Ba

rker

Mik

e D

eal

Andy

Er

win

Har

old

Han

naJi

m

Hol

land

Joel

H

offm

anM

ike

A.

Lew

isM

ike

H.

Lew

isJa

ck

Mel

ton

Mik

e W

olfe

Trac

y Jo

hnso

n

1/9/2001









EMS-0100.004 2


EMS-0100.007 1


EMS-0100.012 3


WLC-0100.003 3



Dav

id

Mor

gan

Cre

gg

Beac

hVe

rnon

Bo

wke

rJe

ep

Bree

dlov

eR

oy

Car

ver

Dan

D

ough

erty

JB

Hof

fman

Nel

son

Jenk

ins

Jim

Jo

hnso

nR

icha

rd

Kirk

patri

ckO

ren

Man

ess

Larry

St

even

sR

ay

Stok

es

5/9/2000 11/23/1999 5/9/2000 5/9/2000 5/9/2000 5/11/2000 2/3/2000 5/11/2000 5/9/2000 5/11/2000 5/12/2000

2/14/2000

2/14/2000

2/14/2000

2/14/2000

5/9/2000 7/18/2000

2/14/2000

2/14/2000 2/3/2000 2/1/2000 2/1/2000 2/1/2000 2/1/2000 2/3/2000 2/1/2000 2/1/2000 2/1/2000 7/18/2000

7/25/2000

6/28/2000 6/29/2000

9/5/2000 9/5/2000

2/11/2000

8/15/2000 8/15/2000

7/18/2000

4/13/2000

4/13/2000

NR NR 8/20/2000 8/17/2000 8/16/2000 12/1/2000 12/4/2000 8/16/2000 11/28/2000 8/15/2000 11/30/2000

NR NR 12/4/2000 12/4/2000 11/30/2000

NR NRNR NR 8/20/2000 8/17/2000 8/16/2000 12/1/2000 12/4/2000 8/16/2000 6/14/2000 8/15/2000 11/30/2000

NR NR 12/4/2000 12/4/2000

NR NR 8/20/2000 8/17/2000 8/16/2000 12/1/2000 12/4/2000 8/16/2000 6/14/2000 8/15/2000 11/30/2000







WCR-3100.001 0


WCR-3100.002 0


WLC-0100.109 0



WCR-0100.109 0



WCR-0100.112 0



Dav

id

Mor

gan

Cre

gg

Beac

hVe

rnon

Bo

wke

rJe

ep

Bree

dlov

eR

oy

Car

ver

Dan

D

ough

erty

JB

Hof

fman

Nel

son

Jenk

ins

Jim

Jo

hnso

nR

icha

rd

Kirk

patri

ckO

ren

Man

ess

Larry

St

even

sR

ay

Stok

es

NR NR 8/20/2000 8/17/2000 8/16/2000 12/1/2000 12/1/2000 8/16/2000 6/14/2000 8/15/2000 11/30/2000

NR NR 8/20/2000 8/17/2000 8/16/2000 12/1/2000 12/4/2000 8/16/2000 6/14/2000 8/15/2000 11/30/2000

NR NR 8/20/2000 8/23/2000 8/16/2000 12/1/2000 12/4/2000 8/16/2000 6/14/2000 8/15/2000 11/30/2000

NR NR 8/20/2000 8/23/2000 8/16/2000 12/1/2000 12/4/2000 8/16/2000 6/14/2000 8/15/2000 11/30/2000

NR NR 8/20/2000 8/23/2000 8/16/2000 12/1/2000 12/4/2000 8/16/2000 6/14/2000 8/15/2000 11/30/2000

11/6/2000 11/6/2000







WCR-0100.143 0


WCR-0100.144 0


WCR-0100.145 0


WCR-0100.152 0



WPR-0100.002 0


WPR-0100.003 0


WPR-0100.004 0

PretreatmentD

avid

M

orga

nC

regg

Be

ach

Vern

on

Bow

ker

Jeep

Br

eedl

ove

Roy

C

arve

rD

an

Dou

gher

tyJB

H

offm

anN

elso

n Je

nkin

sJi

m

John

son

Ric

hard

Ki

rkpa

trick

Ore

n M

anes

sLa

rry

Stev

ens

Ray

St

okes

1/10/2001









EMS-0100.004 2


EMS-0100.007 1


EMS-0100.012 3


WLC-0100.003 3



Arle

ne

Rom

an

Roc

io B

ell

John

C

opel

and

Jaso

n H

unni

cutt

Deb

ra

Tuns

tall

Stev

e O

akle

ySu

san

Bais

chPh

il H

azel

woo

dSa

ndra

H

erro

nBe

tty

Lew

isSt

epha

nie

Sche

ringe

rD

avid

Sh

elle

nbar

ger

5/11/2000 5/9/2000 5/11/2000 5/11/2000 5/12/2000 5/9/2000 5/11/2000 5/9/2000 5/9/2000 5/9/2000 5/9/2000 11/17/1999

2/14/2000 2/14/2000 7/31/2000 7/25/2000 7/31/2000 7/21/2000 2/14/2000

2/14/2000 2/14/2000 2/14/2000

2/14/2000 2/14/2000 2/14/2000

2/14/2000 2/14/2000 2/14/2000

5/9/2000 7/31/2000 5/9/2000 5/9/2000 5/9/2000 5/9/2000 5/9/2000 6/20/2000 12/13/2000 6/21/2000 6/21/2000 8/24/2000

12/18/2000 12/18/2000 12/18/2000

2/14/2000 8/10/2000 2/22/2000 2/22/2000 2/22/2000 2/14/2000 2/22/2000 2/23/2000 2/23/2000 2/23/2000 2/14/2000

1/9/2001 1/9/2001 1/9/2001 1/9/2001 12/13/2000 12/13/2000 12/13/2000 12/13/2000 12/13/2000

6/28/2000 6/28/2000 6/29/2000 6/29/2000 6/29/2000 6/28/2000 6/29/2000 6-29-2000 5/23/2000 6/29/2000 6/29/2000 6/29/2000

9/5/2000 9/11/2000 9/11/2000 9-11-200 9-11-200 9/11/2000

3/16/2000

4/18/2000

4/18/2000







WCR-3100.001 0


WCR-3100.002 0


WLC-0100.109 0



WCR-0100.109 0



WCR-0100.112 0



Arle

ne

Rom

an

Roc

io B

ell

John

C

opel

and

Jaso

n H

unni

cutt

Deb

ra

Tuns

tall

Stev

e O

akle

ySu

san

Bais

chPh

il H

azel

woo

dSa

ndra

H

erro

nBe

tty

Lew

isSt

epha

nie

Sche

ringe

rD

avid

Sh

elle

nbar

ger

NR 8/24/2000 8/24/2000 8/24/2000 8/24/2000 NRNR 11/21/2000 11/21/2000 11/21/2000 11/21/2000 NR

NR 11/21/2000 11/21/2000 11/21/2000 11/21/2000 NRNR 4/6/2000 4/6/2000 4/6/2000 4/6/2000 NRNR 6/29/2000 6/29/2000 6/29/2000 6/29/2000 NRNR 5/31/2000 5/31/2000 5/31/2000 5/31/2000 NRNR 8/24/2000 8/24/2000 8/24/2000 8/24/2000 NRNR 7/31/2000 7/31/2000 7/31/2000 7/31/2000 NRNR 9/20/2000 9/27/2000 9/27/2000 9/27/2000 NRNR 1/9/2001 6/29/2000 6/29/2000 6/29/2000 6/29/2000 NRNR 1/9/2001 1/9/2001 1/9/2001 1/9/2001 NRNR 9/14/2000 9/14/2000 9/14/2000 9/14/2000 NR

NR 3/13/2000 5/3/2000 3/13/2000 3/13/2000 NRNR 7/24/2000 7/24/2000 7/27/2000 7/21/2000 NR

NR 7/24/2000 7/24/2000 7/26/2000 7/27/2000 7/21/2000 NR

NR 10/19/2000 10/20/2000 10/20/2000 10/20/2000 10/20/2000 NRNR 3/13/2000 3/13/2000 3/13/2000 NR

NR 4/4/2000 NR

NR 8/31/2000 8/31/2000 11/2/2000 8/31/2000 8/31/2000 NRNR NRNR 8/31/2000 NR







WCR-0100.143 0


WCR-0100.144 0


WCR-0100.145 0


WCR-0100.152 0



WPR-0100.002 0


WPR-0100.003 0


WPR-0100.004 0

PretreatmentAr

lene

R

oman

Roc

io B

ell

John

C

opel

and

Jaso

n H

unni

cutt

Deb

ra

Tuns

tall

Stev

e O

akle

ySu

san

Bais

chPh

il H

azel

woo

dSa

ndra

H

erro

nBe

tty

Lew

isSt

epha

nie

Sche

ringe

rD

avid

Sh

elle

nbar

ger

NR NRNR 8/11/2000 NRNR 5/2/2000 5/24/2000 NR

NR NR

NR NR

NR 5/3/2000 NRNR 8/16/2000 9/28/2000 NR

NR NR1/2/2001

NR 3/13/2000 5/3/2000 3/13/2000 3/13/2000 NR


standard operating procedure - training procedure · standard operating procedure – ems-0100.005...

Documents