Document 8REvk733k40a53R10pdGZEwJa
Region 6 Compliance Assurance and Enforcement Division
INSPECTION REPORT
Inspection Date(s): Media: Regulatory Program(s)
Company Name: Facility Name: Facility Physical Location:
(city, state, zip code)
Mailing address: (city, state, zip code)
County/Parish: Facility Contact:
08/15/2017 Water Clean Water Act
Kleinpeter Farms Dairy, LLC
Kleinpeter Farms Dairy, LLC
14444 Airline Hwy
Baton Rouge, LA 70817
14444 Airline Hwy
Baton Rouge, LA 70817
Bienville Parish
Kenneth P. Kleinpeter
Vice President
225-753-2121
Kenny.Kleinpeter@kleinpeterdairy.com
FRS Number: Identification/Permit Number: Media Number: NAICS: SIC:
LA0037923
3115 202
Personnel participating in inspection:
Michael Williams
EPA / 6EN-WMH
Kenneth P. Kleinpeter
Kleinpeter Farms, LLC
Inspector Vice President
281-983-2150 225-753-2121
EPA Lead Inspector Signature/Date
Supervisor Signature/Date
Digitally signed by MICHAEL WILLIAMS
MICHAEL WILLIAMS DN: c=US, o=U.S. Government, ou=USEPA, ou=Staff, cn=MICHAEL WILLIAMS, dnQualifier=0000015063 Date: 2018.08.15 10:10:50 -05'00'
Michael D. Williams
Date
Digitally signed by CAROL PETERS-WAGNON
CAROL PETERS-WAGNON DN: c=US, o=U.S. Government, ou=USEPA, ou=Staff, cn=CAROL PETERS-WAGNON, dnQualifier=0000009981 Date: 2018.08.16 10:04:33 -05'00'
Carol Peters
Date
Kleinpeter Farms Dairy, LLC (LA0037923) Inspection Date 08/15/2017
Section I - Introduction
PURPOSE OF THE INSPECTION
EPA Region 6 inspector, Michael Williams, arrived at the Kleinpeter Farms Dairy, LLC at 9:48 am on August 15, 2017 for an unannounced inspection. I met with Kenneth Kleinpeter, Vice President. I presented my credentials to Mr. Kleinpeter and informed him that this was an EPA lead inspection to determine compliance with the Clean Water Act. The scope of the inspection was with permit LA0037923 and facility operation and maintenance under the Clean Water Act.
The information presented in this report is based on the materials and information supplied by Kleinpeter Farms Dairy, LLC, representatives (the permittee), observations made during the inspection and records and reports maintained by the permittee.
FACILITY DESCRIPTION
Kleinpeter Farms Dairy, LLC is located at 14444 Airline Hwy, Baton Rouge, Louisiana. The plant is a dairy plant that processes raw milk and produces various types of milk for human consumption. The farm where cattle are raised is located at a different site. The wastewater and contact water from process areas are sent to the wastewater treatment plant.
The process wastewater, truck wash water, wood pallet wash water, and storm water is discharge to the facility wastewater treatment plant. The wastewater treatment plant has an Aerated Equalization basin, Sequence Batch Reactor mixer, Diffused Air Filtration Unit and disinfection chamber. The site discharges to local drainage.
Section II- Observations
This inspection revealed the following observations:
Historical Effluent Exceedance - Previous discharge monitoring reports (DMRs) dating back to
2013 showed Kleinpeter Farms Dairy, LLC could not meet their permit limitations. Kenny Kleinpeter stated "that in August 2014 is when he returned to the family business to help turn it around." The compliance with permit limitations did not begin to change until 2016. August 2016 is when a greater financial commitment and prioritization of repairing and replacement of equipment began. The facility DMRs from January through July 2017 were within permit limitations. Louisiana Department of Environmental Quality issued Consolidated Compliance Order and Notice of Potential Penalty WE-CN-15-00114 on April 17, 2015.
Future - The facility is located within the City of Baton Rouge. The City may require Kleinpeter
Farms Dairy, LLC to connect to their sewer as a part of their regionalizing. If or when this occurs, the wastewater plant will be pretreatment prior to discharging into the city sewer.
2
Kleinpeter Farms Dairy, LLC (LA0037923) Inspection Date 08/15/2017
Section III- Areas of Concerns
This inspection revealed the following areas of concerns: Proper Operation and Maintenance
The permittee is required to properly operate and maintain all facilities and systems at all time. To ensure Kleinpeter Farms Dairy can meet their permit limitation. The facility needs to continuously budget for maintenance and personal. The facility can comply with their permit if the facility is maintained to original design specifications. The facility is required to maintain train personnel. Until the past year, the facility operated without any trained operator or part time personnel. The facility currently has 2 certified operators but must maintain the level of trained personnel to ensure compliance.
Section IV - LIST OF APPENDICES
Appendix A - Kleinpeter Farms Dairy Expenditures 2016-2017
3
Kleinpeter Farms Dairy, LLC (LA0037923) Inspection Date 08/15/2017
Appendix A Expenditures 2016-2017
4
Entek Environmental Labs
1/11/16 2/3/16 3/24/16 5/6/16 5/6/16 6/9/16 6/28/16 10/14/16 10/14/16
10/14/16
1/3/17
1/3/17
LD15-2136 PJ LD16-0048 PJ LD16-0187 PJ LD16-0603 PJ LD16-0339 PJ LD16-0936 PJ LD16-1009 PJ LD16-1318 PJ LD16-1566 PJ
LD16-1214 PJ
LD16-2193 PJ
LD16-2005 PJ
1/3/17 3/1/17 3/7/17 3/9/17 3/13/17 4/4/17 4/4/17 4/4/17 4/4/17 4/6/17 5/17/17 7/6/17
7/11/17
LD16-2104 PJ LD17-0067 PJ LD17-0254 PJ LD17-0255 PJ LD17-0313 PJ LD16-1519 PJ LD16-1851 PJ LD16-1674 PJ LD17-0370 PJ LD17-0407 PJ LD17-0516 PJ LD17-0878 PJ
LA17-0719 PJ
7/11/17 LD17-0720 PJ
Eagle Environmental Service
7/7/17
32057
PJ
Environmental Business Special - Chemcials
1/4/16
17570
PJ
1/14/16
17519
PJ
2/1/16
17600
PJ
2/9/16
17703
PJ
3/13/16
17852
PJ
3/29/16
17941
PJ
3/29/16
18004
PJ
4/1/16
17995
PJ
4/8/16
18077
PJ
4/12/16
18128
PJ
4/26/16
18194
PJ
5/2/16
18317
PJ
5/2/16
18263
PJ
5/3/16
18243
PJ
5/4/16
17672
PJ
5/12/16
18425
PJ
5/16/16
18339
PJ
5/27/16
18490
PJ
6/1/16
18423
PJ
6/7/16
18549
PJ
6/17/16
18542
PJ
6/21/16
18620
PJ
7/1/16
18584
PJ
7/7/16
18748
PJ
7/12/16
16808
PJ
7/21/16
18720
PJ
7/25/16
18828
PJ
8/8/16
18833
PJ
8/9/16
18840
PJ
8/10/16
18963
PJ
8/15/16
18875
PJ
9/1/16
19090
PJ
9/12/16
19075
PJ
9/28/16
19210
PJ
9/30/16
19179
PJ
10/24/16 19329
PJ
11/1/16
19371
PJ
11/8/16
19439
PJ
12/6/16
19631
PJ
12/14/16 19679
PJ
12/29/16 19890
PJ
1/3/17
19850
PJ
1/16/17
19925
PJ
2/2/17
19971
PJ
2/14/17
20083
PJ
2/14/17
20083
PJ
2/14/17
20194
PJ
2/15/17
20110
PJ
3/3/17
20181
PJ
3/28/17
20362
PJ
4/5/17
20524
PJ
4/12/17
20462
PJ
4/27/17
20586
PJ
5/8/17
20691
PJ
5/8/17
20691
PJ
5/15/17
20754
PJ
5/15/17
20754
PJ
6/1/17
20778
PJ
6/20/17
20915
PJ
6/28/17
21081
PJ
7/7/17
21085
PJ
7/18/17
21135
PJ
Environmental Business Special - Service visit
7/31/16
18822
PJ
7/31/16
18823
PJ
8/31/16
19016
PJ
9/30/16
19227
PJ
10/31/16 19410
PJ
11/30/16 19611
PJ
12/31/16 19866
PJ
2/1/17
20046
PJ
2/28/17
20233
PJ
3/31/17
20472
PJ
5/1/17
20649
PJ
5/31/17
20847
PJ
6/30/17
21061
PJ
7/31/17
21217
PJ
Environmental Business Special - Training
6/10/2016
18579 PJ
Hellbenger sludge pump
1/31/16 2/1/16 2/9/16
JAN 2016 PJ 00816461 PJ FEB 2016 PJ
2/9/16 2/9/16
2/9/16
Doppler flow meter
7/29/16 7/29/16 8/1/16 8/5/16 8/5/16 8/5/16 8/5/16 8/5/16 8/5/16
Polymer mixing unit PB100-2
10/3/16
FEB 2016 PJ FEB 2016 PJ
FEB 2016 PJ
4884 July 2016 PJ 4884 July 2016 PJ SQI000531 PJ 0877 August 20PJ 0877 August 20PJ 0877 August 20PJ 0877 August 20PJ 0877 August 20PJ 0877 August 20PJ
1709089
PJ
10/7/16 10/21/16 10/28/16 10/28/16 12/19/16
SOI002354 PJ
1711874
PJ
Oct 2016
PJ
Oct 2016
PJ
SOI003886 PJ
Liftstation #1 Zoeller Sump Pump and G7013 grinder pum
11/16/16
Nov 2016 PJ
11/16/16
Nov 2016 PJ
11/16/16
Nov 2016 PJ
11/18/16
9282966390 PJ
11/21/16
111816-J1951-APJ
12/1/16 12/5/16
10/20 - 11/20/2 PJ 0877 Nov 2016 PJ
9/1/16 9/20/16
36283
PJ
HBP3180 PJ
Liftstation #3 Zoeller Sump Pump and G7013 grinder pum
12/13/16
120216-J1504 PJ
12/19/16 12/27/16 9/22/16 9/22/16
RA-7673
PJ
11/16-12/16 20 PJ
36344
PJ
36343
PJ
9/22/16 9/23/16 9/23/16 9/23/16 9/23/16 9/23/16 9/23/16
1008431
PJ
9750 Sept 2016 PJ
9750 Sept 2016 PJ
9750 Sept 2016 PJ
9750 Sept 2016 PJ
9750 Sept 2016 PJ 9750 Sept 2016 PJ
9/23/16 9/23/16 9/23/16 9/23/16 9/23/16 9/23/16
9750 Sept 2016 PJ 9750 Sept 2016 PJ 9750 Sept 2016 PJ 9750 Sept 2016 PJ 9750 Sept 2016 PJ 9750 Sept 2016 PJ
Waste water EQ aerator motor pump
11/8/16 11/9/16
1009103
PJ
49516096 PJ
1/9/17
1009644
PJ
1/10/17 4/20/17
19265
PJ
03/17-04/16/17 PJ
5/15/17
93235502 PJ
7/6/17 3/20/17 5/15/17 5/15/17 5/15/17 5/15/17 5/15/17 5/15/17 5/23/17
4205185
PJ
16683
PJ
93235502 PJ
93235502 PJ
93235502 PJ
93235502 PJ
93235502 PJ
93235502 PJ
04/17-05/16/17 PJ
Waste water 2 sludge pumps EQ tank
4/13/17
1010765
PJ
4/19/17
1010831
PJ
5/8/17
16747
PJ
6/9/17
1011394
PJ
Motor for SBR mixer
1/19/17
16600
PJ
Waste water
1/19/16
1/19/16 1/19/16 1/19/16
1/25/16 2/29/16
2/29/16
2/29/16 3/1/16 3/1/16
JAN 2015 PJ
JAN 2015 PJ JAN 2015 PJ JAN 2015 PJ
644874
PJ
00626991 PJ
LA65-163971 PJ
645010
PJ
4705542
PJ
12 21 2015 PJ
3/7/16
3/7/16 3/7/16 3/10/16 4/18/16 4/18/16 4/18/16
4/18/16 4/18/16 4/18/16 4/18/16 4/18/16 4/18/16
4/26/16 5/5/16 5/5/16 5/5/16 5/5/16
5/10/16 5/24/16
6/3/16 6/14/16 6/21/16
6/26/16 6/28/16 6/30/16 6/30/16 6/30/16
7/1/16 7/5/16 7/5/16 7/5/16 7/8/16 7/8/16 7/11/16
7/11/16
7/12/16 7/15/16 7/22/16
7/26/16 7/26/16 8/10/16
9/23/16
10/25/16
0877 FEB 2016PJ
0877 FEB 2016PJ
0877 FEB 2016PJ
57659
PJ
March 2016 PJ
March 2016 PJ
March 2016 PJ
March 2016 PJ March 2016 PJ March 2016 PJ March 2016 PJ March 2016 PJ March 2016 PJ
48892276 PJ April 2016 PJ April 2016 PJ April 2016 PJ April 2016 PJ
650878
PJ
May 2016 PJ
49021633 PJ
49054764 PJ
40485
PJ
49054959 PJ 49098536 PJ 4884 June 2016PJ 4884 June 2016PJ 4884 June 2016PJ
PSI156732 PJ
0877 June 2016PJ
0877 June 2016PJ
0877 June 2016PJ
59407
PJ
654097
PJ
LA65-172842 PJ
654335
PJ
654491
PJ
49156127 PJ
654636
PJ
49186135 PJ
LA65-174054 PJ
173707-1
PJ
0001 Sept 2016 PJ
39285
PJ
10/26/16
ESS3196
PJ
10/26/16
12/6/16 1/5/17 1/18/17 1/23/17 1/23/17 1/23/17 1/23/17 1/23/17 1/23/17 1/23/17 1/23/17 1/23/17
1/30/17 2/1/17 2/1/17 2/1/17 2/3/17 2/5/17 2/5/17 2/5/17 2/5/17 2/6/17 2/6/17 2/28/17 3/1/17 3/14/17 3/20/17
3/23/17 3/31/17
4/7/17 4/20/17 4/20/17 5/2/17 5/4/17 5/17/17 5/17/17 5/23/17 5/23/17 5/23/17 5/23/17 6/14/17
6/20/17
6/23/17 6/26/17 6/26/17 6/26/17 6/26/17 6/26/17
6/29/17 7/5/17 7/6/17
ESS3195
PJ
0055908-IN PJ
0877 Dec 2016 PJ
665820
PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
12/17/2016-1/1 PJ
ETSESS3254 PJ
1/17/17 - 2/16/1PJ
1/17/17 - 2/16/1PJ
1/17/17 - 2/16/1PJ
2017 01 30 PJ
0877 Jan 2017 PJ
0877 Jan 2017 PJ
0877 Jan 2017 PJ
0877 Jan 2017 PJ
9351645818 PJ
555
PJ
PSI174103 PJ
157613
PJ
9386248794 PJ
2/17/17 - 3/16/1PJ
ETSESS43295 PJ
JE-3
GENJ
7423786
PJ
03/17-04/16/17 PJ
03/17-04/16/17 PJ
9432337971 PJ
9434356870 PJ
7467365
PJ
7467365
PJ
04/17-05/16/17 PJ
04/17-05/16/17 PJ
04/17-05/16/17 PJ
04/17-05/16/17 PJ
9472162941 PJ
091580
PJ
64613
PJ
05/17-06/16/17 PJ
05/17-06/16/17 PJ
05/17-06/16/17 PJ
05/17-06/16/17 PJ
05/17-06/16/17 PJ
4185910
PJ
0877 07 2017 PJ
429756
PJ
7/7/17 7/14/17
7/25/17
7/26/17
7/26/17 7/26/17
7/26/17
7/26/17
7/26/17 7/26/17
4205185-1 PJ 9500097705 PJ
31308
PJ
06/17-07/16/17 PJ
06/17-07/16/17 PJ 06/17-07/16/17 PJ
06/17-07/16/17 PJ
06/17-07/16/17 PJ
06/17-07/16/17 PJ 06/17-07/16/17 PJ
Entek Environmental 12/1/15 Entek Environmental Entek Environmental Entek Environmental Entek Environmental Entek Environmental Entek Environmental Entek Environmental Entek Environmental Entek Environmental solids Entek Environmental suspended solids, oil Entek Environmental suspended solids, oil
Labs - TESTS ON WASTEWATER FROM
Labs - TEST SAMPLE 01/08/2016 Labs - TESTS Labs Labs Labs Labs Labs - biochemical oxygen Labs - coliform Labs - PH, biochemical oxygen, suspened
Labs - pH, biochem oxygen demand, and grease Labs - pH, biochem oygen demand, and grease, outfall 001
Entek Environmental Labs - ph, organic carbon, chem oxygen demand, suspended solids, oil and grease, outfall 003 and 004 Entek Environmental Labs - Wastewater testing Entek Environmental Labs - Wastewater testing Entek Environmental Labs - Wastewater testing Entek Environmental Labs - Wastewater testing Entek Environmental Labs - Wastewater testing Entek Environmental Labs - wastewater testing Entek Environmental Labs - Wastewater testing Entek Environmental Labs - Wastewater testing Entek Environmental Labs - WW testing Entek Environmental Labs - sample testing on date 4-7-17 Entek Environmental Labs - Sample testing on 6-14-17 Entek Environmental Labs - Sample testing 5-12-17 additional fecal coliform, ammonia, nitrogen, phosphorus
Entek Environmental Labs - Sample testing on 5-12-17 additional organic carbon, chemical oxygen and suspended solids
235.00 235.00 235.00
85.00 235.00
30.00 480.00
30.00 800.00
95.00
95.00
95.00
165.00 95.00
235.00 165.00
50.00 315.00 400.00
95.00 25.00 95.00 95.00 95.00
400.00
165.00 5,045.00
Eagle Environmental Service, I - Charges for June 1 - July 6 wastewater site inspection, correcting, completing DEQ netdmr reports online
1,247.50
Environmental Business Special - POLYSTAR 5310-1 Environmental Business Special - 144 POLYSTAR F-52 Environmental Business Special - 144 EBS POLYSTAR F-52 Environmental Business Special - POLYSTAR 5310 Environmental Business Special - EBS POLYSTAR F-52 Environmental Business Special - 144 EBS POLYSTAR
4,872.30 533.66 533.66
4,872.30 533.66 533.66
Environmental Business Special - 3000 EBS POLYSTAR 5310 Environmental Business Special - 50 BIOSTAR R, 144 POLYSTAR F52 Environmental Business Special - Polystar F 52 Environmental Business Special - POLYSTAR 5310 Environmental Business Special - Polystar F 52 Environmental Business Special - EBS Polystar 5310 Environmental Business Special - Polystar F-52 (polymer for wastewater treatment) Environmental Business Special - tote poly star 5310 Environmental Business Special - polystar F52 Environmental Business Special - 5310 Environmental Business Special - f-52 Environmental Business Special - polystar 5310 Environmental Business Special - F-52 Environmental Business Special - EBS Polystar 5310 Environmental Business Special - F52 Environmental Business Special - 5310 Environmental Business Special - F52/Biostar Environmental Business Special - 5310 Environmental Business Special - 5310 Environmental Business Special - F52/EBS Biostar Environmental Business Special - 5310 Environmental Business Special - Polystar f52 Environmental Business Special - ebs polystar 5310 Environmental Business Special - 5310 Environmental Business Special - Polystar F52 Environmental Business Special - 5310 Environmental Business Special - F52 and biostar Environmental Business Special - 2 totes of Polystar 5310 Environmental Business Special - 6 buckets Polystar F52, 2 buckets Biostar R Environmental Business Special - 8 buckets of polystar f52 Environmental Business Special - 2 totes of polystar 5310, MSP 1 pail, Urea 1 bag Environmental Business Special - 10 buckets of polystar F52 and 2 buckets of Biostar Environmental Business Special - 10 buckets of polystar F-52 Environmental Business Special - EBS BIOSTAR R 2 BUCKETS, EBS UREA 1 SACK Environmental Business Special - 6000 lbs PolyStar 5310 Environmental Business Special - Polymer for wastewater treatment 480lbs
Environmental Business Special - 50lbs Biostar, 50lbs MSP, 1 bag Urea Environmental Business Special - 10 buckets Polystar F-52
Environmental Business Special - 1 bag of Monosodium phosphate Environmental Business Special - 2 bags of Urea Environmental Business Special - 2 totes of Polystar 5310 Environmental Business Special - 2 buckets of BioStar R Environmental Business Special - 5 buckets of F-52 Environmental Business Special - 2 buckets of BioStar R Environmental Business Special - 2 totes of Polystar 5310
Environmental Business Special - 5 buckets of F-52 and 1 bag of Urea Environmental Business Special - 2 buckets of BioStar and 5 buckets of F52
4,872.30
1,187.66 355.78
4,917.00 538.56
5,067.00
538.56 4,917.00
533.66 4,917.00
538.56 4,917.00 1,198.56 4,917.00
538.56 4,917.00 1,198.56 4,917.00 4,872.30 1,378.08 4,917.00 1,077.12
901.46 9,834.00 1,737.12 9,834.00 1,378.08 9,834.00
1,737.12 1,436.16
9,866.06
2,455.20 1,795.20
688.60 9,834.00
1,795.20
888.80 2,059.20
172.70 57.20 10,164.00 687.50 1,029.60 687.50 10,164.00
1,058.20
1,717.10
Environmental Business Special - 2- 50LB BAGS GRANULAR UREA Environmental Business Special - SALE STAX LA TAX AND EBR TAX Environmental Business Special - 2 EBS Polystar 5310 Environmental Business Special - Sales Tax LA State and EBR Environmental Business Special - 2 buckets of BioStar and 5 buckets of F-52 Environmental Business Special - 5 buckets of F52, 2 bags of Urea, 2 Buckets of biostar Environmental Business Special - 2 totes of Polystar 5310 Environmental Business Special - 5 buckets of Polystar F-52 Environmental Business Special - 4 bags of EBS Urea
52.00
5.20 9,240.00
924.00
1,717.10
1,774.30 10,164.00
1,029.60 114.40
191,943.10
Environmental Business Special - Service visit by Tim Oconnor on 5/25, 6/3, 6/16 Environmental Business Special - Service visit by Tim Oconnor on 7/8, 7/21 Environmental Business Special - Service visit by Tim Oconnor on 8/5,8/15,8/30
Environmental Business Special - Service visit by Tim Oconnor 2 visit Environmental Business Special - Service visit by Tim Oconnor 10/10, 10/24 Environmental Business Special - Service visit by Tim Oconnor 11/8,11/21 Environmental Business Special - Service visit by Tim Oconnor 12/6,12/16 Environmental Business Special - Service visit by T.Oconnor 1/3, 1/16, 1/31 Environmental Business Special - Service visit by Tim Oconnor on Feb 14 (per visit $625 as of 1/1/17)
Environmental Business Special - 2 service visits 3/3/17 and 3/15/17 Environmental Business Special - Service visit by T O'Connor. Price per visit $625.00 as of 1/1/17 (4/5 and 4/27) Environmental Business Special - 2- Service Visits by Tim O'Connor 5/8/17 and 5/25/17 Environmental Business Special - 2 service visit by Tim Oconner Environmental Business Special - 2 Service visits by Tim OConnor for wastewater
1,250.00 1,250.00 1,875.00 1,250.00 1,250.00 1,250.00 1,250.00 1,500.00
500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 16,375.00
Environmental Business Special - On site Wastewater training Friday June 17
1,062.00
Chase Card Services - BATON ROUGE BOLT WASTEWATER Bowie Industries, INC - HELLBENDER SLUDGE PUMP Home Depot Credit Services - GANG BLANK COVER
25.23 1,938.91
8.35
Home Depot Credit Services - WASTEWATER COVER, OUTLETS Home Depot Credit Services - HOSE REPAIRS WASTEWATER Home Depot Credit Services - WASTEWATER POWER SURGE CORD, YELLOW GRIP PLUG
Chase Card Services - Greyline Instruments- A Doppler Flow Meter Chase Card Services - Carquest- Wastewater poly rib belt ControlWorx - for frock pump Home Depot Credit Services - New Wastewater water Flow Home Depot Credit Services - wastewater Home Depot Credit Services - wastewater Home Depot Credit Services - Wastewater Home Depot Credit Services - Wastewater Home Depot Credit Services - Wastewater
Setpoint Integrated Solutions - Wastewater Air Filter
controlWorx - UGSI polyblend PB series polymer activation unit Model# PB100-2 100GPM dilution flow, 2GPH polymer metering pump ouput 115VAC Setpoint Integrated Solutions - filter air baldwin for waste water Chase Card Services - waste water supplies and materials Chase Card Services - Waste water supplies ControlWorx - Old polymer mixer rebuilt as a spare
mp
Home Depot Credit Services - light at waste water Home Depot Credit Services - lights at waste water install Home Depot Credit Services - Wastewater supplies Grainger - pressure gauge and hex bushing for waste water Johnson Equipment Company - Zoeller model G7013 grinder pump for liftstation 1 Chase Card Services - waste water supplies - home depot, belt center, auto zone, the rubber house, truck pro Home Depot Credit Services - lift station
Industrial Electric Coil, LLC - 3 HP Zoeller Sump Pump for Lift Station Environmental Treatment System
mp
Johnson Equipment Company - lift station pump Industrial Equip Sales & Servi - # EZR-PAF-0125 pill out flange for slide rail assy for a Zeller pump Chase Card Services - GUS SPOT MESSENGER Industrial Electric Coil, LLC - Zoeller sump pump-wastewater pump Industrial Electric Coil, LLC - Zoeller Carrier Assembly-Wastewater
Aqua-Aerobic Systems, Inc. - Air conditioner Filter for wastewater control panel Chase Card Services - Home Depot-Wastewater Chase Card Services - Home Depot-Wastewater Chase Card Services - Home Depot-Wastewater Chase Card Services - Home Depot-Wastewater Chase Card Services - Home Depot-Wastewater Chase Card Services - Allied Bearing- Wastewater
38.04 38.31
17.36
2,591.59 15.39
825.68 59.14 21.97 16.23 73.70 34.56 39.07
59.42
7,492.10 79.20
462.32 54.74
774.60
13.24 54.40 51.52 121.52
2,099.39
501.46 9.88
2,576.41 1,895.37
1,998.00
381.25 129.98 3,811.12 914.13
72.81 8.04
15.10 23.03 23.03 12.02 205.68
Chase Card Services - Home Depot-Wastewater Chase Card Services - Home Depot-Wastewater Chase Card Services - BR Windustrial- Wasterwater Chase Card Services - Coburns-wastewater Chase Card Services - Home Depot-Wastewater Chase Card Services - Grainger-no receipt
Aqua-Aerobic Systems, Inc. - valve assy for waste water decant 6" butterfly valve with electric acuator Coburn's Supply Company, Inc - waste water pipes and bushing
Aqua-Aerobic Systems, Inc. - Wastewater eq aerator motor, drive train and prop Coastal Erection & Crane, LLC - crane incl operator 6hrs, remove pumps in wastewater Chase Card Services - All Crane rental waste water to reintall aerator H&E Equipment Services LLC - Straight broom lift for water waste valve replacement 775.00 per day Coburn's Supply Company, Inc - Piping and flanges for aireator repair in wastewater US Armature - Rebuild old aerator motor to replace bad "new" motor H&E Equipment Services LLC - Loss Damage waiver H&E Equipment Services LLC - Pick up charge H&E Equipment Services LLC - Delivery charge H&E Equipment Services LLC - Tax H&E Equipment Services LLC - Enviro Percentage H&E Equipment Services LLC - Diesel Fuel 10 gal Chase Card Services - BR Windustrical EQ project 1/8 FFRR pacl
19.59 14.78 39.68 26.11
2.73 53.71
2,783.27 76.46
4,537.11
990.00 753.50
775.00
158.50 1,231.00
116.25 125.00 125.00
90.29 11.63 65.00 60.06
Aqua-Aerobic Systems, Inc. - 2 sludge pumps EQ tank in waste water job Aqua-Aerobic Systems, Inc. - Credit memo for EQ aerator motor failed 2 motors with invoice 1010765 US Armature - Recondition motor spare EQ aerator motor for waste water Aqua-Aerobic Systems, Inc. - Credit for sales tax for credit memo 1010831
Capital Electric Motor Service - Recondition motor for SBR mixer
14,337.17 -2,014.28
787.48 -100.71
846.00
Home Depot Credit Services - ADAPTER FOR WASTEWATER
Home Depot Credit Services - VINYL TUBE, CLAMP WASTEWATER Home Depot Credit Services - WASTEWATER Home Depot Credit Services - WASTEWATER SUPPLIES
Reulet Electric Supplies, Inc. - WASTEWATER TRANSFORMER AND FUSES Connector Specialists Inc. - WASTEWATER CEM PUMP
Motion Industries, Inc. - NYLON GEARS FOR WASTEWATER PUMP Reulet Electric Supplies, Inc. - MAIN CUT OFF SWITCH FOR WASTEWATER CONTROL PANEL Acme Refrigeration of B.R., L. - CAP FOR WASTEWATER Bayou Metal Works - PUMP COVER FOR WASTEWATER
2.05
161.41 39.17 69.72
262.92 35.68
189.96
380.55 7.98
320.08
Home Depot Credit Services - DARYL LOWERY PIT CEMENT, SLIDE REPAIR COUPLING
Home Depot Credit Services - WASTEWATER ADAPTER, WRENCH Home Depot Credit Services - WASTEWATER CEMENT, PRIMER Allied Bearing & Supply, Inc. - BALL BEARINGS 2 Home Depot Credit Services - waste water repair Home Depot Credit Services - waste water repair Home Depot Credit Services - waste water threadlocker Home Depot Credit Services - wastewater Ryobi 40v lithium ion jet fan blower and ratchet Home Depot Credit Services - wastewater ratchet Home Depot Credit Services - wastewater repair Home Depot Credit Services - wastewater repair Home Depot Credit Services - wastewater repair Home Depot Credit Services - wastewater repair
Coburn's Supply Company, Inc - pvc valves for waste water and air valves Home Depot Credit Services - Wastewater Home Depot Credit Services - Wastewater Home Depot Credit Services - Wastewater Home Depot Credit Services - wastewater
Reulet Electric Supplies, Inc. - transformer for left station waste water Chase Card Services - Lowes Dolly Wheel and plug for holes
Coburn's Supply Company, Inc - Water Pressure Gauge for Wastewater Coburn's Supply Company, Inc - bracket for wastewater General Rental Center, Inc. - water pump for 3 inch water line repair
Coburn's Supply Company, Inc - shut off valves for shimmer tank wastewater Coburn's Supply Company, Inc - Wastwater water gauge for skimmer Chase Card Services - Home depot-Wastewater weekend 1 Chase Card Services - Home Depot-Wastewater weekend 2 Chase Card Services - The Home Depot-Wastewater 6/1/16
Alex C. Fergusson, LLC - Pocket Pro PH tester w/rep PH meters for waste water Home Depot Credit Services - Wastewater Home Depot Credit Services - Wastewater Home Depot Credit Services - Wastewater eye wash station Allied Bearing & Supply, Inc. - bearings for wastewater Reulet Electric Supplies, Inc. - transformer for waste water Motion Industries, Inc. - bearings for poly pump waste water Reulet Electric Supplies, Inc. - Transformer for waste water had to return the first one
Reulet Electric Supplies, Inc. - Fuses for Dap and Skimmer system for wastewater Coburn's Supply Company, Inc - PVC fitting for waste water Reulet Electric Supplies, Inc. - bulbs for control panel waste water
Coburn's Supply Company, Inc - cap for overflow lift station no 1 prod Motion Industries, Inc. - Shaft Collar for F52 Pump AAA Rent-All - Puller, 2 ARm XLG-Wastewater repair Chase Card Services - Bluewater rubber & gasket- gasket for new lift station pumps for station #2 American LEAK Detection of SE - Work done a video inspection. ran camera on drain lines waste water
Environmental Treatment System - Air rotameter for DAF, PE tubing, compression fittings, control panel disconnect switch for waste water
16.71
5.64 11.77
8.74 72.99
8.86 14.10
179.27 29.32 37.70 19.59 48.21 28.80
124.78 34.71
147.11 28.57 28.36
91.20 96.84
13.06 139.49
51.70
118.80 86.02 10.27 5.01 12.80
318.00 74.56 16.57 75.16 13.60 70.06 23.84
14.41
171.27 27.42 14.85
28.94 52.88 17.05
54.25
400.00
307.77
Environmental Treatment System - check valve for floctube for waste water
Ike Smith Electric Inc - Tie in controls and power to waste water tank valve 4 hrs Home Depot Credit Services - Wastewater Reulet Electric Supplies, Inc. - 50 cable ties, wastewater Chase Card Services - HomeDepot, battery WW Chase Card Services - HomeDepot, Battery WW Chase Card Services - HomeDepot, Battery WW Chase Card Services - HomeDepot, Hose reel WW Chase Card Services - HomeDepot, Rec saw WW Chase Card Services - HomeDepot, Return battery Chase Card Services - HomeDepot, Simple green WW Chase Card Services - Leslies Pool, Pole/Rake/Tabs WW Chase Card Services - RubberHouse, Lift station Orings Evoqua Water Technologies LLC - 3 valve for floctube with couplings for waste water repairs after the freeze on Jan 7 2017 Chase Card Services - HomeDepot, WW Chase Card Services - USA blue book, wire basket WW Chase Card Services - WM, WW Cash (petty cash) - 10 Temp sending unit, wastewater Home Depot Credit Services - wastewater, Home Depot Credit Services - wastewater, cable ties Home Depot Credit Services - wastewater, firm grip, toggle switch Home Depot Credit Services - wastewater, GFCI, door lubricant Grainger - absorbent pads, wastewater Saucier's Plumbing LLC - run chemical lines, wastewater facility Alex C. Fergusson, LLC - Spare parts for WW Roto-Rooter Plumbers - pumped and cleaned grease trap septic tank Grainger - East trap Wastewater, pump switch, pipe, overlad relay Chase Card Services - HomeDepot, spray paint, Wastewater
Evoqua Water Technologies LLC - 5 Skimmer blades for DAF in wastewater Inventory adjustment for Mar
Purvis Ind - Waste water east trap pvc hose, camlocks, ball valves, check valves Chase Card Services - Greyline instruments wastewater Chase Card Services - Home Depot 2 ladders for wastewater Grainger - Ladder for waste water Grainger - 3 cases of Absorbent pads Purvis Ind - Wastewater Hoses for east trap Purvis Ind - wastewater Sales tax Chase Card Services - Home depot test plug for waste water Chase Card Services - Home depot waste water degreaser soap Chase Card Services - Home depot waste water nuts and washers Chase Card Services - Walmart wastewater refrigerator Grainger - Penlight for waste water Gulf States Engineering Co., I - Steve Levesque came for site inspection of waste water treatment plant
Allied Bearing & Supply, Inc. - 2 Dflex 6H sleeve couplings for wastewater Chase Card Services - Home Depot Flex a spout and water nozzle Chase Card Services - Home Depot S&D solid drain Chase Card Services - Home Depot Stepstones wastewater Chase Card Services - Leslies Pool aluminum frame skimmer Chase Card Services - Lowes Lucas oil and glass gauge Coburn's Supply Company, Inc - 4 of 90 galv mal ell and 4 galv nipples for wastewater Home Depot Credit Services - Wastewater pvc 90el and coupling Butler's Welding & Fabrication - Welding treatment tank SBR
210.77
360.00 5.28
32.51 133.01 125.30
43.97 17.53 86.90 -108.89 15.38 230.95 25.08
421.05 2.60
260.36 65.79 15.99 24.90 12.68 42.25 26.97 57.42
1,300.00 140.87 725.00 792.34 17.39
408.68 5,678.22
1,066.47 29.25
223.26 198.21 162.56 487.20
48.72 5.16
10.98 7.69
87.42 30.77
447.70
158.96 36.03 20.72 16.98 20.89 39.53
216.79 5.92
662.50
Coburn's Supply Company, Inc - PCV van stone flange, pvc coup, cans t plus for wastewater Grainger - shop towel roll 6 rolls for wastewater Sign Express - Coro 4 Mill red on white and vinyl decals printed on white reflective for wastewater
Chase Card Services - Baton Rouge Windustrlc 2 pvc 80' 45 elbow for wastewater
Chase Card Services - Home Depot anchor shackle, quick link for wastewater Chase Card Services - Home Depot Diablo recip bld wastewater
Chase Card Services - Home depot gutter, elbow, vinyl, outlets for wastewater
Chase Card Services - Home Depot Ridx, greystep stone for wastewater Chase Card Services - Home Depot Toolbag, headlight, tape measure for wastewater Chase Card Services - Stine wet patch repair for wastewater
117.58 23.96
61.60
55.99
26.18 20.87
41.07
40.41
92.26 6.79