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Home My WebLink About11) November ri -- ,..., , L. r k "'.,.,-, r, I f r - . , " L r. i J.E..'.......F..... 'F'.' .E......R. S.'..O........N.. ....V.... 'I.'L" Lr .E.... ' ... ," .... .'" .,) .... r i ,l.' . ,r ..! ..:...... ...... ....... .."..:. " II... .1' . . .,~... ..' .f f, '. ..! ".f . W............... ......"A,.... S.....'..T.. ...'E..'..W"..~A... T' ...i'E.......R'..' -'. ::'., ,. J. . . : -I , " i ~: ., . , '-i',;' (,' :_: ;. ..j ',," '.: ' . ......... , ro'" .. I.. f --' ., ,.,--, :" I .If I.:',.... :.,",... u. . II ,r ,..' .i .1,', ,..l. '" "" . . T','...'R..,.'...E'........A...T... .....'M......... ...,....E......'....N,..T.. ..... F.........A..,.. C.....I"..'L.,' ...I",..'T' Y . .' .., '.'...i . I ". .' I .' ... I I. " . . I I .." {. '. ....'., .....,. ",...:,}"::,,,. ." i '" L.,','.L: ,if"~"~ I, ',.".,.1, I .' Monthly Operations Report November, 2006 Prepared for: Peggy Wilder January 9,.2007 RIVER to RIVER'" EMC ENVIRONMENTAL MANAGEMENT CORPORATION 70 I Champion Road, jeffersonville, IN 47130 Tel: 812-285-6451 . Fax: 812-285-6454 www.emcinc.com A ROC GROUP COMPANY ".- i r r EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT November, 2006 Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance of the collection system and lift stations for the month of November, 2006 Plant ~ ~ ~ ~ ~ ~ ~ ~ - ~ ~ Effluent quality was within NPDES permit limits. Removal percentages for the month, BOD 98.1 %, TSS 97.6%, and NH3 99.4%. Settleable solids averaged 330 mg/I for the month, settlleablability is very good at this time. There were 16 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of 7.468 MGD, and 15 dry days with an average flow of 5.021 MGD. The flow for the plant was 123% Of the design flow. The facility received an average influent BOD loading of I 6566lbs/day, (Design- 10 I 05 Ibs/day) The facility received an average influent TSS of 14309.2 Ibs/day; (Design - 10105 Ibs/day) The facility received an average influent Ammonia of 717 Ibs/day, (Design-I 30 I Ibs/day) The maximum rainfall event during the month was on November 15&30 at 1.30". Plant is operating well, all equipment is online. Pretreatment ~ Inspection was made at Cargo Clean to monitor changes in their operations. ~ Met with officials at Indiana-American Water to review reporting requirements. Lift stations and Collection System . Crews cleaned 10,272 ft. of sanitary sewers. (YTD 65137) . Crews cleaned 6,945 ft. of storm I CSO sewers. (YTD 53336) . Crews televised 775 ft. of sewer lines. (YTD 12172) . All 23 trouble spots were cleaned and or checked during the month. . Crews cleaned 51 C/B and 5 C/B tops off. In the month of November crews made 29 sewer calls 28 being residents or other problems and I being city's line. . 1940 Cheryl Dr. crews cleaned 750' two ways to try and help resident they would need a plumber. . 214 Kewanna Dr. crews cleaned 315' to try and help they would need;;l plumber. . 3018 Jefferson Ct. crew cleaned 150' to try and a r-- i > r r , r-. r --- ~ ~ r r r-- Page 2 . 30 I E. Charlestown Rd. crews cleaned 450' to try and help resident they would need a plumber. . 180 I Tranquil Dr. crews cleaned 445' to try and help resident they would need a plumber. . 707 Ohio Ave crews cleaned 385' to remove blockage this was after plumber done rodded resident's line. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Crews cleaned line at animal shelter for Harry W. . Crews cleaned C/B on 10th St. ramp and did Dye test for Mike L. . Crews cleaned and televised C/B and storm line at city's pipe yard in America Place, full of roots for Jim S. . Crews televised 281' in Jeff Boat for Excel Contractors to check line. . Crews televised 249' at 2502 Muscovy Ct. to check storm line. Collection crews street pre-maintenance schedule . Crews cleaned 800' in the Landsburg subdivision. . Crews cleaned 1,330' on Riverside Dr. Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned I, I 00' of the PQ discharge line. . Crews cleaned 670' of the Dallas Corp. discharge line. . Crews cleaned 1,680' of sewer lines throughout the city. . Crews televised 57' to locate tap at 214 Kewanna Dr. . Crews televised 188' to locate tap at 412 & 414 Myrtle St. . A crew vactored out 9 wet wells due to build up of grease and solids. . All CSO gates were greased and exercised. . Trouble spot list was completed 8,642' of sewer lines cleaned and vactored. . Crews cleaned the tops off 5 C/B . Crews cleaned and vactored 51 C/B in the down town area. . Crews conducted 2 dye tests in the collection system. Collection crews station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operation. . Generators at 10th St., Mill Creek and Spring St. were operated, inspected and exercised for proper operations. . Crews cleaned the 3 rain gages. . Crews changed out batteries to Scada alarm system at 2 stations. . Crews pulled both pumps at Crums Lane. #2 to remove rags tested & put back on line. . Crews pulled pump # I at Ewing Lane checked pump out greased bearings and put back on line. . Crew changed out 3 floats at Scott St. station. . Crew pulled pump #2 at High Meadows # I for quotes needs repaired. . Crews pulled pump # 1 at Louise St. station removed rags tested put back on line. . Crews pulled plant water pump removed plastic bag tested and put back on line. . Crews back flushed both pumps at Mill Creek flushed still well and cleaned transducer. . Crews added weight to the off float at Creek Stone station. . Crews working on pump #3 at 10th St electrical panel. Page 3 Repairs made in the collection system . Repaired tire on Vactor truck. . Replaced relay to block heater on plant generator. . Put new chocker cable on sludge truck. . In stalled new water heater to maintenance building. . Repaired air tank on Utility truck. . Crew installed new disconnect on pump #5 electrical panel. r- r ,...... r- t Jeffersonville Wastewater Treatment Facility Monthly Operations Report During November, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). 1.0 EFFLUENT QUALITY ~ 25 mg!l 4. 87mgll r- [ Carbonaceous Biochemical Oxygen Demand (CBOD) Total Suspended Solids (TSS) Fecal Coliform Colony 30 mg!l 2000 7.0 mg/l 37.5 Chlorine Residual 0.06 mg!l 3.0 mg!l N.A. Ammonia .007 r- Average Flow 5.2 design 6.3747 Table 1.2 Wet Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days 7.468 MOD 9 5.021 MOD *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS r I ! The Flows and Loadings report for August 1994 through November 2006 can be found in Attachment C. 3.0 FACILITY OPERATIONS ....... ~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report r- During November, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 136% of plant design capacity. Removal rates for the month were BOD removal- 98.3%, TSS removal- 97.2%, Ammonia removal- 99.5%. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Inspection was made at Cargo Clean to monitor changes in their operations. . Met with officials at Indiana-American Water to review reporting requirements.. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. 110206 Michelle Davis 1213 Birchwood Backup- Main line O.K. N Drive 110306 Stemlers 714 Watt Street Backu - main ok y 11 0406 Precision 1208 Birchwood Backup - main ok N r- Plumbing Drive 11 0806 Stemlers 721 Ohio Ave Backu - main ok - y 11 0806 Precision 1047 Rhonda Backup - main ok N Plumbing Drive 110906 Stemlers 1940 Cheryl Backup - main ok N Drive 111306 Stemlers 820 E Larks ur Backu - main ok - y 111406 Kenneth Morris 3018 Jefferson Ct Backu - main OK N 111506 Marjorie Hyatt 301 E Backup - main ok y Charlestown ,- 111606 Stemlers 1801 Tran uil Dr Backu - main ok N 111606 Stemlers 1801 Tran uil Dr Blockage- main ok N 111606 Stem1ers 1814 N Larkspur Blockage N 111 7/06 Stemlers 622 Fulton Backu - main ok N 1119/06 Precision 1945 Cheryl Backup - main ok y Plumbing Drive 112006 Jenny Dryden 2123 Fountain Backup- main ok N Crest 112006 Stem1ers 1545 Plank Road Back-u Main ok N 112006 Virginia Davis 1545 Plank Road Backup-main ok N 1120/06 Stemlers 414 Chi ewa Backup - main ok N 1122/06 Stemlers 3111 Hamburg Blockage-main ok y Pike 1122/06 Stemlers 831 E Larkspur Backu -main ok N 112206 Stemlers 2018 St Andrews Back-u - main ok N 112706 Williams 707/719 Ohio Back-up-main ok y Plumbing Ave 2 Table 4.1 Sewer Call Re ort, Residential Res r ~ r- r- ..- ..-- ~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1128/06 Stemlers 709 Roma Back-Up y 1128/06 Stemlers 220 Charlestown Back-up- Main ok N 112906 Paul Wilson 1045 Avondale Back-u -main ok y 1130/06 Becky Driggs 826 Walnut Street Back-up- main ok y 113006 Stemlers Woodland and Back-up-Main Ok y Logan Street 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report -. 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. November $19978.35 $15377.71 $107644.10 (4600.65) ($50178.99) Year-To-Date $ 157823.06 Adjustment 01107 5.0 FACILITY SAFETY & TRAINING ,-.. The new safety coordinator has not been named as of the date of this report. Simplex-Grinell inspected all ofthe fire equipment on plant as well as all lift stations in the Month of November. ,....... 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE Lift stations and Collection System ,...... Lift stations and collection system . Crews cleaned 10,272 ft. of sanitary sewers. YTD 65137 . Crews cleaned 6,945 ft. of storm / CSO sewers. YTD 53336 . Crews televised 775 ft. of sewer lines. YTD 12172 . All 23 trouble spots were cleaned and or checked during the month. . Crews cleaned 51 C/B and 5 C/B tops off. In the month of November crews made 29 sewer calls 28 being residents or other problems and 1 being city's line. . 1940 Cheryl Dr. crews cleaned 750' two ways to try and help resident they would need a plumber. . 214 Kewanna Dr. crews cleaned 315' to try and help resident they would need a plumber. . 3018 Jefferson Ct. crew cleaned 150' to try and help resident they would need a plumber. . r- ~--"" :-- 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r . 301 E. Charlestown Rd. crews cleaned 450' to try and help resident they would need a plumber. . 1801 Tranquil Dr. crews cleaned 445' to try and help resident they would need a plumber. . 707 Ohio Ave crews cleaned 385' to remove blockage this was after plumber done rodded resident's line. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Crews cleaned line at animal shelter for Harry W. . Crews cleaned C/B on 10th St. ramp and did Dye test for Mike L. . Crews cleaned and televised C/B and storm line at city's pipe yard in America Place, full of roots for Jim S. . Crews televised 281' in Jeff Boat for Excel Contractors to check line. . Crews televised 249' at 2502 Muscovy Ct. to check storm line. Collection crews street pre-maintenance schedule . Crews cleaned 800' in the Landsburg subdivision. . Crews cleaned 1,330' on Riverside Dr. Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned 1,100' of the PQ discharge line. . Crews cleaned 670' ofthe Dallas Corp. discharge line. . Crews cleaned 1,680' of sewer lines throughout the city. . Crews televised 57' to locate tap at 214 Kewanna Dr. . Crews televised 188' to locate tap at 412 & 414 Myrtle St. . A crew vactored out 9 wet wells due to build up of grease and solids. . All CSO gates were greased and exercised. . Trouble spot list was completed 8,642' of sewer lines cleaned and vactored. . Crews cleaned the tops off 5 C/B . Crews cleaned and vactored 51 C/B in the down town area. . Crews conducted 2 dye tests in the collection system. Collection crews station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operation. . Generators at 10th St., Mill Creek and Spring St. were operated, inspected and exercised for proper operations. . Crews cleaned the 3 rain gages. . Crews changed out batteries to Scada alarm system at 2 stations. . Crews pulled both pumps at Crums Lane. #2 to remove rags tested & put back on line. . Crews pulled pump # 1 at Ewing Lane checked pump out greased bearings and put back on line. . Crew changed out 3 floats at Scott St. station. . Crew pulled pump #2 at High Meadows # 1 for quotes needs repaired. . Crews pulled pump #1 at Louise St. station removed rags tested put back on line. . Crews pulled plant water pump removed plastic bag tested and put back on line. . Crews back flushed both pumps at Mill Creek flushed still well and cleaned transducer. ..- r ,.- r 5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report . Crews added weight to the off float at Creek Stone station. . Crews working on pump #3 at lOth St electrical panel. Repairs made in the collection system / . Repaired tire on Vactor truck. . Replaced relay to block heater on plant generator. . Put new chocker cable on sludge truck. . In stalled new water heater to maintenance building. . Repaired air tank on Utility truck. . Crew installed new disconnect on pump #5 electrical panel. ,.-. ,..-,. r ,-- 6 ,....., ,--, Attachment A Time Series Plots CBOD & TSS -- -- r-; I '1 1 . ~"l .' 1 "} r. _.") 1 1 CBOD - - TSS - - Permit CBOD - - - - Permit TSS 40 35 30 -.. --.. -....-..- --.. -.. --..- -.... -.. --.... --.. -... -... -.. --..- --.. -....-..- --.. -.. --...- --.. 25 - - - - - - - - - - - - - . . . . - - - - 20 15 5 ,,, 10 ".." - . - I ........ " ".. o 1 2 3 4 5 6 7 8 9 ill II U U M ~ M V M ~ W TI n ~ ~ ~ ~ V ~ ~ W TI ,.-- r ,..-.. Attachment B ,.-- r , Time Series Plots MLSS & SVI r , ,.- , r r-: ~ r r ~ 7~--1 '1 -'] "1 -"rr] '-~'1 ~"l ,,-~ 1 ~"] " 1 - .. MLSS mg!1 Desing Limit MLSS 1000 , ~ . .. ...... .-/" ,.,.. . -, " - -.. - "'" - .... - - --- - - --- ~ . '" .. -,' ~ , .,. T 5000 4000 3000 2000 o 1 2 3 4 5 6 7 8 9 101112 13 1415 16 17 18 19 20 21 2223 242526 2728293031 - .. SVlmljgm Design Limit SVI 160 140 120 100 80 60 40 20 o I - " '" '\.. I / , -" .. - I ~ , - . I '" ........ ...... ~ , ",..... .. - of ~ ~ ~ , 1 2 3 4 5 6 7 8 9 10111213141516171819202122232425262728293031 ,- I r . , . ,..... t r t ! Attachment C ...- t r t Flows & Loadings Report r , ...- , r .._--1 ~-"~"J ""--~l"--) -''''''''''-1 .W"] l~' "1 -. ] Jeffersonville Wastewater Treatment Facility Flows Loadings Summary ~'-l 10,105 10,581 10,105 10,581 10,105 10,581 10,105 10,581 10,105 10,581 10,105 10,581 10,105 10,581 10,105 10,581 10,105 10,581 10,105 10,581 3.10 1 of 1 Operated and Maintained by: Environmental Management Corporation r-- i , r-- , r- f ~ , -- , Attachment D Safety Inspection Report r-- 1 r- f r- ! jUOi/. ;2cu6 EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance ADMINISTRATIVE OFFICES -- 18 Written Site Emergency Plan/training~ Updated OSHA 200 log f\\ I, fL Written Chlorine/Sulfur Dioxide program, copy of actual standard, training , Written Fire Extinguisher program, copy of actual standard, training Written Hazardous Communication program, copy of actual standard, training Confined Space program, copy of actual standard, training Written Emergency Action Plan program, copy of actual standard, training Written Lockout/Tag Out program, copy of actual standard, training Blood borne Pathogen program, copy of actual standard, training Personal Protection Equipment program, copy of actual standard, training All employees trained and understand Risk Management Plan Personal Protection 'Equipment available for visitors Safety Committee with both employee and management participation Written "Right to Know" Program MSDS sheets available to employees Process Safety Management Plan (for plants mandated to have) Housekeeping ~' Hearing decibels - documentation PREMLIMINARY TREATMENT - 4 Wet or oil on floors - No or bad ventilation Bar screeninas on floor tv71Ol1 OF fJl-wtl@r /tiff CiJj(jfrJ/lfiIJ r) I/! H k . b . Gff1I/11G f/l/?!J/G o;r/ dP/!/./lt'.P/fI*7 ouse eepmg - . . v/ =z PRI~RY TREATMENT - 1 Housekeeping ~ABORA TORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit r ~. t ! ,..... MAINTENANCE/GAR.A.GE - 13 Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. - Hand tools in proper working order Eye protection provided for bench, freestanding, and hand tools Lighting of work bench adequate Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping BUILDINGS AND GROUNDS -34 A f1~/A ~ Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed '.' Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds jr/3Jtrl )?jJ!.f ;/J?EtJ JO /3E I?Jj)J./!~Ef/ 6/3 1ft/jill/v C ///1k../ //G Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected ? Proper sharpslbroken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping ,..- t t BIOLOGICAL TREATMENT - 2 r ~ t Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-1 Housekeeping - DISINFECTION -14 Housekeeping CHLORINE-II No longer use chlorine, UV system in place. UV: ,..- Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 ,:;.' Cori1bustible gas detection system in place and calibrated Housekeeping .,..- .r t t- Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping - MISCELLANEOUS -14 J/A ;;;/tt r ! -- r ~ f Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted ,.... ~ t ,-. , f . r ,-. f r- Facility: Jeffersonville Inspector: David Rainwater Date: l~m~6 , Scoring: If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. If in compliance, leave blank. If not applicable to the plant (some items may not be), write N/ A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". Example: Counts: N/ A = 4 Not in Compliance = 3 Total Possible Not Applicable Adjusted Total 103 Total Possible Not Applicable Adjusted Total 103 /6 9,1 ------~- Yi} 9' z;cJj Not in Compliance Total in Compliance Not in Compliance Total in Compliance Total % Total % ':;:' ,..- ,..- ,..- ,..- Attachment E r 1 I , DMR/MRO/CSO ,..- , . , ~ ,..- Monthly Report of Operation Activated Sludge Type I'(ea, r' NATUR. E OF; ~__! V:...()~ Wastewater Treatment Plant . Pefrr.i-t~ I NOO23302 November 2C(J6," · I ,-~ (~i TURE OF, P INCIPAL EXECUTIVE OFFICER OR (Dr\TE) State Form 10829 (RJ122005) ~ ,ORIZED AGENT) -.-"., ~.~AEHATTO~-~", -r=SEcmm;~- FINAL EFFLUENT MIXED UQUOp----l RETURN SLUDGE EFFLUEN~_L_ ~ ~ - t r,--- -T--- -- ,l j 1 E) 6? [ >~ ~ tL I [ [.~,~ -.5 ~ .-Q ~ 9 (9 ~ -2~ 0 c E :2':Z ~ c 0 ~ 2 ~ E ~ is ~ J:: ~ 0 Q J5 ~ -g r; ~ 0 If) 0 Cii: ~ 0..... LD (/) :0 '" ^' 1.2: III E~ ~; 0 (/) :J 0 :J o 0. ~2 0. 0, 0 0.. ~ 0 o. :2.8 "0_ >, 0 if! <:: :J (f) 'D fJ) ~ E :J C0 (f) (f) C '0; ro ro OJ ::J <J .E ::J :J (f) 0; cD 0 ::J OJ ::J <D 0 <D C o 2-- _ (/) (j) E (2-._ U5 I Ci E f- --2:... if; __ 0 (/) 0:: 0 0:: i.L 1 350 2980 117 3,0 3.981 4840 2 400 3360 119 5,01 - 3,835 7160 3 400 3100 129 451 3,83.9 6240 4 440 3320 133 5.4 3.84 6180 5 400 3500 114 3.0 3,812 5800 ...----.-_....~ 6 500 3540 141 4,1 3.949' 696D 7~_ 2820 106 4.1 '::;~!+~180 8 _ _ 4OO~J _ 111 50 4,846 5340__ 9 400l 3040 132 35 4.278 6200' 10 1- &~+ 3300 =:g 35 -- 4.201 6680r---- ~~ -~- ~- ~r=l--'J~'+~~r=:~~-=t . 13 -- ---- -300 - 3<JOO1-~~ 45 --hi92t-'-4820r 14 -- ---- --3001 3320 t--~ 4,5~----'H.31 (;,1 66601- 15 _-l-.- ,- 300\-4~ __m-i'o1L---, 7.523~201--'-'- 16 _.~-t-:_ . ~C{).l 3460 ~- 87' 4=C:-- "~~i1 00'+' - 17 _J'__ ~ __34~ ~~__ _2:.~1=_5580 ____ 18 -r 320 _28201 11:1 4 0 I 5.573 6480 19 250 3200 I 7~_~Jl~._ I ..i.?97 5980 20 300 3360 89' 4.4' 4.537 6440 -~ ... ~IL~ -==f- ~_ =1- ill -~:l-- :~. =!=- 3~--~ - ~~8QL1~~1-J= -- == .36 __ -1342011' 881__~ 4624 5520 ___ ______ __T ~ 3380 891 50 4702 646.9 _ _ __ 1___ _ 28 _ __ 300 3540 __ 851__ 40 ___ 4,8681 6720 _ -----L_ : - ~ =f ~- ~~r--q~i ~- 1---==1--+ -i~_~_.j~-- _=1 --+~-h".l-~----! -~.i-=tl.:=.J~-'--I- -_L_--t=r"-_ 3,,13133851 99: 42, .:i 8754 6473 I --=- - ~~OooL1412~'54!~ '933~84~Ji-=-l~--- ==1=-=-r-- _ 250 ~8:zq,173 s...~+_ _~_ _~~':.&-53-4~i--nt--- _~_ . ~ ~_~_ 0 __2!2.L-..~L...2:J..L.29.J.......,2 ~_~L--.9l~._,_C!.L.. 0' 0 ComrnBnts for the Month (major repairs, bre"kdowTls, process upsets and their causes, inplant treatment process bypass, etc.): C cD (J) >, x o "0 <D > o ~=a-, ~ 0 E 7.6 6.1 8.5 7.5 7.9 7.2 7.9 7.2 ~24-..2.3 821 7.4 8.0 6.9 7.8 7.4 8.0 7.3 7.7 7.1 8.0 7.0 7.8 7.3 __...22~-~ 7.9 7.0 17.9' _._7.0 7.7 6.8 - .....-.- 7.9 . 6.8 ---.---'---------....- - 7.7 7.0 7.8 6.8 7.91 7.2 7.9 6.5 -.- --'-- 7.5 6.4 7,9: 6.5 7.9 6,3 8,0 7.2 7,8i 7.0 7,81 7.7 7,8 7.2 7,8 6,9 7,9 6,7 I ~ ---r-- ,..- ---r--' "I ! E o o -- >, c o o () o o u..i 85 7.5 30 ~ E UJ ::J o .c 0. fJ) o .r CL ~ I 7.0 7.7 6,1 30 01 r r- Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant /"Y' 71 I!/I)/Ill /jf-//lt/1fl ,"GNAiuRe t;:;:r ?~ATOOI J 2006 (SIGNATURE O~INCIPA( EXECUTIVE OFFICER OR ALITHORIZED AGENT) FINAL EFFLUENT ~ ~-- '.. I Towl Suspended SoHd~_ _... N:ame of FaciiHy Penrit~;mb.e-r Foi ;Vtonl.fi Of; Year City cf JeffersonviHe I NOO23302 November Page 3 014 . Stat'; Form 1082.2i~12~__. Flow BOD Ammonia IJ /; 0106 (6A TEl Id ~/tf~{)0 (DATE) i2 (1) II ~ ~ I ()) ~ ~ ~ _~ i~ E E.~ .D :2~ ~ ~)~ t/! :E 3: ?;~ ~ ~~ U) (f)'-- I ~~ I ~e E E~ ~ g 0 .2~ E E~ :2 :2g: ~ :2g; :2 :2g? , '> ' :2' i:L LL<( , ,<( , ,<( (5 0<( (5 0<( (Q m<( (lJ E- E~ ~ ~~ ~ m~ w w~ ~ oo~ "2 'E~ "E ~ 1i8 g~ 8 8~ 8 8~ g- g.~ g. ri~ E E~ E 8 ~:2' ~~ ~ ~~ ~ ~~ JS JS~ JS ~~ ~ ~~ ~ 1 8.465 6.4 452.1 7.2 508.61 0.064 4.521 ~ 6.652 8.3 460.74 5.6 .2!.Q.~ 0.0357 1.9817 ~ 6.31 1.8 94.783 64 337 0.088 4.6338 ~~ 6.258 7.093 3~ 5 182.78 297.6 6.8 6.5 355.12 377.9 0.13 0.0794 6.789 4.4814 5 6.203 5.6 289.88 5.4 279.53 0.0801 4.1463 ._- ~-f--' ~ 8.811 5.5 404.4 4.8 352.93 0.06 4.4117 7 . 9.738 6.3 512.01 13 1056.5 0.093 7.5583 8 7.991 4.2 280.08 8.4 560.15 0.109 7.2687 -- 9 9659 7.3+--___ 588-'~l- 5.8 467.51 0.212 17.088 10 6738 3.1 174.33 7.2 404.91 0.0859 4.8308 ~._-, ~,=. -;,;;;; .----- 11 6.623 7.96643 3.2 5.0286 176.86 345.57 5.4 7.1429 298.45 488.57 0.0282 0.0955 1.5586 6.6946 .---fl.__59~ .__ ~L_ 252.46 5.2 257.41 0.0373 1.8464 13 4.234 7.6 268.53 .~ ._ 2'<..:32 0.055 1.9433 14 4.978._1-. 5.1 211.86 4.4 __ 182!,~ 0.0009 3.3607 15 9.806 7.6 621.92 10.4 851.04 0.C086 ..... 3.1587 "16 -- 7.966 ~____~~___. 565.05 i;.4 -.-- 425-:451- 0.0871.. . 5.7901 17 6.501 _. 3.g.r 206.15 62 336.36 0.0277 1.5027 ~.~ ~9036 4.7,6.0571 236.07 337.43 6.416.51.43132148 372.53 0.0511 0.054 2.566712.8812 ~.. 5.29 5.1 225.14 881 388.48 0.0518 2.2867 ~i--~~~ _~ _~__~7i 64\ 27281 0.0015 2.6215 ~--"1 4.828 5 6L.__~225 '" _ _61--~J. 24~~ ___ 0.0559 2.2522 22 4.805 491 196 41!.j-_ 61 240.59 0.0773 3.0996 23 4.57 ~ 190 68.1- 132r 503.4 0.173 6.5976 24 '..427 _ 49 j- 181.021 96 354.00 0.0422 1.559 25 4.583 4 80157 _~~~~.3g~28+.2iL 82286 283.01 327.53 0.0761 0.0768 2.9105 3.0467 -.3H'695~ 55441 2CJ7.52I 48! __ 184.46 0.0822 3.1588 27 4.588 5.3 202.92 7.4 283.32 0.0504 1.9297 -- 28 4.726 5.2 205.08 .5.2 205.08. 0.0548 2.1612 ----+-- 291 4737 __ _...i.~ 177 89 6 237.18 0.058 2.2928 ~1D.088 57488 63! 534 530.~ 26475 . _~ 5&315051128303 00492 0.05894.1419 2.7369 ~l!!~ ~57 1~~~I!!~~;;~;ro:!!! :~~~~l~~.1L-T- ~i-~208~ ~ 5~r~~0~ 0.D2~ o.~ 1.50~ >- '" -0 <D ]~ - <D , > ro<( 'c ->- 0- E~ ~~ NA 9/.6 =~ = 123% .-.1 Other o o ~ E - >- c o o o E g o o <D (J) ru <D C5 <<5 <5 '" o '" LL 20 50 o o o o 20 o 50 o 200 o 75 90 75 35 o o o o o 145 20 35 110 50 o o 100 50 . .' . o 375 200 o 30 ,..- , ,..- r ~ ,/ir . Jj!I/f1fd /1; n!(I1f1li/;CZ;k; (S'GNAMCOc Of";"D rJ'r J '(O,te) \~ / l ;'J-/v-a -- 2000 (SIGNATURE OF PRI~PAL EXiCU1lVE OFFICER OR AUTHOR.IZED /GENT) DiGESTER OPERATION ~~ Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant NKorne of ~ac:-.R:t Permit Nt..~..... Foe ,lvrorth Cf: Year Crty of Jeffers0flville INOO23302 November . Page 4 of 4 State Form .108~ (PJ12-2005)_~ SLUDGE TO DIGESTER <D -E .g C ::J 0 ~ U5 8 "- c~ c;J E~ <V .r: ro o (L c.9 IJ.) OJ -a ::J U5 Anaerobic Only Ti- IH1 ~ , ]u.' ~ (L u ~ <1l :is s::: ro:J (D c.9 0 f- c "6, 0) -0 0> 5: c CD c ~ E 'f' t5 'f:' lD 0 CD 0 -a 0 OJ u .r:. 8 0 0 c 0 c ~ 0 - ~ QJ "'= c E .E ,..,. OJ C x C E '" rf; I ~ :2 u ~ ~ ru ro (lJ Z 0 0 <5 <F- ro CD C; (') (5 , 0 , 00 E (; c :r:: (f) <D (f) <D .E '" CD Q z (ii 0) (ii OJ 'E Ol 0. n. u u "0 ::J ~ ~j 0 ::J 0 ::J <5 OJ (f) .r:. (f) 0 l- V) I- U5 > Ci5 .0 00 <(~ 2 x rJJ ~~ 0.09 0.09 0.09 0.09 0.09 0.143 0.075 :r:: 0.. 1 2 3 f---- 4 5 1----- -- 6 7 ---.. 8 0.09 9 0.09 1-- 10 1- 0.09 - .-- ~11--'--.J'-O.'C84 .._". -=~~E-'-~ -. ~ ~~-~~ l~. . -~ ~~ ~- .. . ;~:... - ~:t=- - . _ -c----===j::..._ 66 -- --- ----i--- - 17 0.09 77 -- --1--- 18 ___~l092 19 0.08 20 0.08 ~ 21 22 23 -- ----- 24 25 26 27 23 -.- --~ __30 ~~=F =+=~ . 1--- --~-- --..- -- --I .-t -- ti: -~~-- ~-~-' _...9_1 1- -- 012 I ~::i n~- - O~L -I -i . T oQ951 -+- ----i 0.095'-===--f--=t== I =~~ O~_~~ - r{ r ~t-q~ ~ o 3:~ ===2i= ot_2L~__9-~~_i~L f~, ---I I 721 68 71 ~~-- ~. Min Data Send completed forms by the 28th of the month to: Indiana Department of Environmenta! Management Office of Water Quality, Mail Code 65-42 100 North Senate Avenue Indianapolis, Indiana 46204-2251 (Date) 58 "0 ~ '" co Q) -0 Q) .c 0 ~ 0 .E '" '" 0> "0 :'2 OJ o~ U5 00, "0 .E <1> '" :;:; 0 <;; <0"0 '" o~ 0'" - .n >00 0-, 46800 87260 94820 47880 97780 47340 94100 - 88120 00620 46640 45060 46800 47780 91740 -- 45300 79 80 73 -- 88560 - 43480 45940 44900 65627 97780 43480 0 19 0 0 Indiana Department of Environmental IVIanagement Land Use Section - OSH\VLVI Land Application Monthly Report - Biosolicls and Industrial Waste Products >>Colllp!ete [{!ld submit tlz is form 10 IDEe'\! eac!! report 1II0ntlz<< Year: L.A. Permit No. IN LA: of Disposal Utilized: by an "X" which disposed methods were utilized this month and provide volumes for each method. Only include amounts for those materials which you are PERMITTED to land apply. biosolids were disposed, by land application or other methods, this month were land applied this month biosolids were used at the treatment \yorks grounds this month were lanclfilled this month were disposed by the method listed below this month the total volume listed above, what volume was out of Indiana? ,...... t WASTE PRODUCTS: ,...... industrial waste products ""vvere disposed, by land application or other methods, tbis month waste products were land applied this month waste products were landfilled this month \vere disposed by the methodlistecl below this month out oflndiana? to the best of my knowledge and understanding this report is complete and accurate. Printed Name Date NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) r t f ~e form ~~:6:~-01I:: J , r- City:!City of Jeffersonville )aqe:< 1 of 5 _....4>.. ......._...._ Fa'c:Hit~j;;;:' ,Jeffersonville POTW _. "'<\":)d,;,dIN0023302 MOf1itor~p.EtYY to MMIDglYY) , .&~ ;heck box,lt no c:'L>"'''Y \~~"u, '"u c%T,\'\;\';",:J:'i;/); De:.:.[n Peak 1~,~~2i:::.~~GD):,~r== Measured/Metered (M) oi Estimated (E) must be specified. (Please attach methoctsusect.) J~ Outfall No 003 _' Ii CSO Outfall No. 004 ~I CSO Outfall No. 005 i,,;1 WE O'_~ ~95 12.00 F -.-. ---f= ,eL TH 0.00 6.19 10.00, ~ ! := F"-~ 5.74 9.00 t.-- -.-~ I I ').; SA 0.00 5.63__1--9.09_ I \;, SU 0.00 5.63 900 I .s? JiJ9_ 0.80 13.77 ,2.00, --;- TU 0.15 10.29 11.00'[ ;--;; --;; WE 0.00 7.05 10.00 r TH 0.00 6.57 9.00 FR 0.15 6~~1--_ 9QQ__ f--- SA 0.00 6.29 _2.c9~ ----f--- SU 0.00 5.62 ~-- r-- 1\;10 0.00 5.49 9.00 l +- ET:DC" Tld_ .~..J2cQ...~~I~------- i~ V./E 1.30 14.04 2400.L TH 0.10 9.09 1500 l__~_______,-1-_ ~ 0.02- 6.79 __1200 J..----- _ ______Ll_ ,_ SA 000 ~_ _~ 0.00 I.__L is;; SU 015 ~..c~~DOO --f--- iCli rvl0 0.00 5.39 9.00 ~ .l~ __ TU 0.00 4.84 10.00 l--- 2'vVE 0.00 3--:;; TH 0.00 2{ FR 000 25 SA. 0.00 16 '., SUO.OO ':; l'vl0 ~,: TU (f WE 03 "; TH 1.30 31;- , r- "0 J. or E . -=i~ I ---. I ---~ F , I r I ..- ; , I 4~Z-_JOCO 4.63 10.00 L-- I ::: I :L:~~ ~- - :::- ::;- t~-_ .__-r- .__ 52,0 _ 90,,0;_ ~__ ~- i ~J _ ~25~'-L ----I+-Tt:= -e--1-1l 425 T n!a -1- n/2~l n/a i I 0.00 i I -- o.co [J[ n!all 0,00 ! i 0.00 IlC~/a I I 0.00 I I 000 ~ ::'FP ::~~':::,:::::':g:: p """"',"'"'"'0,"''''' AP'hOf;iFdA;F'~_Y"'F ,'" H' 0~&':J~8';::'::':::'- ,','7"- I CERTIFY UNDER PENALTY OF LAW THf\T THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTiON OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFiED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMiTTED. BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLYRESPONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWlEOGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. lAM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFOR~IATION, INCLUDINGTHEPOSSIBILlTY OF FINEAND IMPRISONMENT FOR KNOWING VIOLATIONS. ~ Slgd',""6fP~}jil;1:;77th"?Ji'!:ijif '_0 H "''IF 10,>. );/'27,' ~ ~ 8 ---- 0.00 0.00 0.00 I i ( - I I~ iJ I i .L~ I i I r- r-, r- r- <;1- (~1~~~~\ i(~1/ .":..:.~:.;;.- NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO D1SCHARGE rv)ONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE. rSta!~Fonn5054S(9.6i) CitY: City of Jeffersonville -, ~~ ~~~nville POTW--- _ _~ I;Z;SNlImb~g(",iT TIN~02 ' Il~~'!t'gii[;~~t~6a':o(~i:!tbbfi'Y i6g~![)b;;yy) . ',.' . ';;:;;<-111/1 i06 to i 1130106 '~~bo'~'J;;;;2~c;dii~g;gt6'J~ur;!~iSi'ig~;:;:;s[;ig:';;\;it;. -I _ M~as~redlM~tered'(~1i or Estinlated (E) must be'.specifled ."(Pieasea'ttachmeth'od'su~ed.) . ~.SO Outfall No 006 - J[ CSO O.ut...fa....-.I..~.....N......O.............OO..7 ---.--J.....lrl~~ ..CS....O... ~utf...a.Ii..N.....O............ ~O.....s CSO Outfall N....O..... 0.0...9 :;:".;:::'CCfC> '";;'~i~' ~~TE'::n; r'Ev~ii;;d - i,,;t> M M or Durati::m or ~bfi~h-fu:g~. or, 'r u~.~ip,: or ion or, E (Hoursi E .tMGI E. (Hours) E(Mi,C" E ~ E.(HoUfS) E ii)' E "10 W'C I . , I "" TH ~; FR ___+ t... SA l -t' ~5' _~ ________ ~ MO I! I '- ,--, ~f- T~'- ~i~_ ~f _~ I_I ~ ' --~~-jJ-==------1 '; -: ----=E~=++~-= -- t=. 'f----~- we _:- -- - --3jP+= --- l~-:-l~-=T -r~-J. ____ I -+- ?q MC i' _'-,-'_____. I _ ~- I I TU __-L____.__ ,__ _____ L WEr' t------ - ----4----- ---+--- TH i ! l I I --rl- I II --JF~~} --J=+~____~ =It 11 1 ~=~~~41~~ ,otals: n/a 0.00 -1_ 0.00 , C::3/a -r~f I 0.00 -1:L .o/a -1TD00rI 0.00 I tIYJ~e;a>'g'itwari'f~'~t'N'aH~e~:'~'~d:lflh~t?p/fri:Si~a!' 'Eit2:J;t{~ri \Jffi~'~~r :6;'i,~"th~;rl;:;~tA"ge\"t:": ;'" - ; ,{( \" ';" l~ "'i/; ,:i;'':;-\'' ,'.,,', ."l /,..S"" 1 !5 :: r !6 Sll r-.-.--r-- '?71,10, ___ 281 TU r 29 I 'tiE r-- 30.t~ L 12JL. -1 I 0.00 I o.co n/a ;\1ichaei F. Meyer. Facility Manag.er . ..', (312)285-6451 i CERTIFY UNDER PEN/\L TY OF Lll..\;'1 THAT TH!S DOCUMENT AND ALL A TTACHM::."lTS WERE PREPARED UNDER MY DIRECTiON OR SUPERVISION IN ACCORDANCEVIlTH A SYSTE..',1 DESIGNED TO ASSURE THAT QUALlrlED PERSONI'EL PRO?ER~ Y G,\THER AND E,VALUA.TETHE INFORMp,TION SUBMiTTED. BASED ON MY INQUIRY OF THE PERSO'IS WHO M"-NAGE THE SYSTEM OR THOSE PEF~SONS DIRECTLY RESPONSIBLE FOR GATHERiNG THE INFOHMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOW~EDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE, I AM AWARE THAT THERE ARE SiGNIFiCANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLU9'NG TH ~~rr'~" Or FINe AND VIOLATIONS. Si~'iI~t(;r~gfprilcZl.';T'//1/ ...3-.."..,-.., /'! / ./,.J;;'2/ L / / / li1'/ 1// //l / J/I Wt1 :/' I 1/ / ,/ ..'" ,.;' .... '" I",'a --,' ..~ -.:..'.,:';;,'. / ;;, / :)/) / /JJ-, / v / ,.- /f~~~\ ~.~~ 1b} '<:::~;:: NATiONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ISI.teFOrrTl5D546(9-<Ji) I City: City of Jeffersonville 'aciii~{: : Jeffersonville POTW :. .... ", PaQe: 3 of ." . ..' .. I I Oermit Number: ." I r. , , ..."";;;>"'" 1111/061011130:06 'if "'.". Measuredl'Mterea {1,'1 or Est'mated (E) must be specified. (Please attach methods used.) ~_' CSOOUtfall~",=-0~]1.5S00utfaIINO..011 ~' CSOOutfailNo 012 CSOOutfallNo 013 t.,J oj; . ~~ o;;;~~,lge L~ D,E~~;ge I ~~ l'EJ~nt ~r DI:;~~~e ~ ~:;;~~~:;t.. : ~ E (MG) 1 Beg." E [~~?J~r E '\(MG) E ur. E~~:;J~r E -<f<;- WE ,\\; TH ;'>'~r- - ~J----- l2 T_i,!." i I -1-- 3). lifE --'-Hf-- I :: =-=R=---~l~-~ =-__11---==~__ ~~ - .-- iL~ ~L_~-==-=_--~- ----- [-_.+- -- - - TU __~_- - J ------- ---. l i -- - ---- ~-- ~~ __ __-~l--.- ~_ ==- __~ l---==~ __ r FR . I t= SA I -~+-I . I --I--~- SU -- - ___-J C II --I-~- m -+t ~~l I =1=f -I U f--- ..HL__~---d- --- -f-----+-~ :: i -=11-1J--- I il -- -;...-- I F;" ! _~ I _~ -~_ ---- cc. SA I if - ::c su I II --- --~tl I ' ..:::!..~ 1----__ ~- -f-----. ---I--Ii TUi I L_ 9 v'/E I - - L 3"0 TH 1- ill} --~ --- --~ ~ --c----. l I _J_ I ---1'- i ~~I--I 0.00 . GOO ni2 a.oe -:;. . nJ2 ~ . .... I I T 0.00 T -I olals: n:3 /.... .~" ",.", ,. rl" 0.00 0.00 o.oe " 000 <,,'" or Michael r-. Mevet- ~ I CErnirY U~OER PE.NAL.. TY OFl....A\N THAT THIS DOCUi\.lENT A~~C ALL A TTACHI~1ENTS V1ER=.. PREP,ARED UNDER MY DIRECTiON 'OR SUPERVISiON IN ACCORDANCE V.;lTHA SYSTEM OESIG,~EO TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GA THER A,~D EVALUATE THE INFORMATION SUBMITTED. BASED ON ...... '..," ~ /' ISianalur. j:J ~ '. k'.~J! /' (":)-;,";,./"/.:,',,,'......:{.'.{,.... //I/IYl'lltl / r... //ltUt1 / ,/ /r' .,'C.' ~.;:,:.. .{., .... ," .'" IDate. j/...,.y..;h: I"} ,1, ,/ I/) /-, / / / r r r' ; ( ,.- ,.- r r-- NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGEMONJTORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE LS,ateFormSDs4sl'J-01l IPaqe:.-' i 4 of 5 '. Ip~ri"itNu;;;b~;:/!/f!1 1,~0023302 I::., ~~'11 '--'.o"cY ~ty: ICity of Jeffersonville IF~cilitv: I POTW .;. '.' . ':.~" '. ....1 .. .. ! . . Measured/Meter2d (M~stjrnate~~ mustbe specified. (Please attach methods used.) ~~sooutfa.I.I....N. 0 014 'ffii CSO O....Utf......."..II.....N....~....'.....0.1..iL5~ ". CSOO.U.tf31INO .0.1....6~CSOOUtfaIINO 017 t-.;r~Event;: MMM M I ol'lcm~!o~ or . or o. or or is) . E (Hour>) E'.< E EE OUr> E ~~ I T - ".: TH FR L-__ __ ~ SA. SU ,vi 0 TU )J~ IJ::< 1NF ----r TH FR -+-~~- I i I -t __Lt- -1 -~ --~ ~ ~.:o su _!':!2 _~'L ___ WE . ___L___~ -- t-~h- r--- ~ '- 1-- TH tlli FR n;1~.;1 SA 1~l SU 20. ~,IO TU .2; WE :23 TH :?4 F" I }S SA 26 SU _:1:27:: I~J10 ~: ;;~ E= I 30 TH .31 otals:C nla ~ I, r.la 0::;0 0 n/a . ".'. -. ;.,../.:.. :..';," OC , " 0,00 I nia I 0,00 In". .. 000 000 ,,-' , , De ~::..: Meyer - racility .Manager .1 (812)285-6451 -- --- I II I 0,00 I I CERTI~'Y UNDER PENAL TYOF LA\V THAT THIS DOCUME~j:, AND ALL A TTACH~1ENTS WERE PREP.oRED8:\DER MY 01RECT10N OR SUPERViSION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE TriA T QUALIFIED PERSONNEL PROPERLY GATHER AND EVALIJA TE THE INFORMATION SUBMITTED, BASED ON , " .! ...."../'/1l.,;l..E".t;:;;}:,;; 6',,,ce4'r'AJih~avU~ntj0 ~.' . icy,. '. ....... .... ".. ..}:, "<i,:S/.>',.:, / 11/ l/Ii/ill (77._ /))//1'717/ :/ / v ! v ' :/ IDate '. ....." :;.r f ":::,--;S;~~ / d /3;/'}/iJh 'j / .. t l . r- r- ,.- r- r- ,.- t ,.- r- ~;i~~~\ ';;P7';":U)Y \.~~7 ~~~y NATIONAL POLLUTANT DISCHARGEELlMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE IS'ateFom;S054S(9-Ql) !eit>{: !city of Jefferson vii Ie IpaQe: " 5 of 5 IF~CiiiS/') Jeffersonville POTW . _ Ip:'(n,ii~;Jmn~P:;:i. IN0023302 ~driftori~~i tg8~d:'(MM~t;bmi6iM.tl;[)ariYji:j"(.;;;."2i"b 11/0 6 to 11/30106 C~~%kg6~if~6(;Sd'd~f;~~~ i6ddGiri!d'i6~ 'fh'; Aisgth:> I .. -. Measured/Metered (M) ,or Estimated (E) must be specified,'(Please attachmethodsused.) m~ ~~~~i~;~:~;~f ~I~~~: f~jl~!~~ ~I~~!~ r 08 ' l.. FR [==-. _ _, Ii SA SU ~ ,- l~ TH I jf-----+-- FR I Ct- S\ I ~ t I " su ~--~- -, I ~IO i_ ' ~ ITU _L___~-~-- c-L_-f-t- WE 1100Dm 1M 2.00 !vI 0.04 E i -t -H r L ' , r-r---- ----I FR [ ~. ___ SA I L-. SU ! I r-- ; r-- -i--- I- I I I -- 1-<10 I I --r I I 1 "i-----"-- ! I I , , I -----W I I I I I o.oe I 0.00 . '.' h . < lL L I I \~~ 1-- ~-i- Ii?, ' f--- I 2! :: I __~C 6 SU --I-I----JI .~'_- ,1,10 II 2: ,~/~ ==Hf- -6 ~ 10 OJpm ',t 1 00 M 0)2 I,,: 31 I .JJC=_ I I :'~-sh!a 3~ I OOG I J~ I I 0)0 I I 200 ~N~n'e and Title of PrIncipal ExE"cutiv: Office-; or Authorizec Agent TU I I I , II 1 'I iL- ~r==p I ~l= I I I I nla I I 000 TIOGO. n/a -H-- I t I L };;rf:0 Teleohon "i'::M/k:;/);/" Michael F. Meyer - Facilitv Manager (812)285-6451 ICERT!FY UNDER PENALTY OF LAW' THAT THiS DOCUMENT AND AL..L A TTACHMENi'S WERE PREPARED UNDER I>",y DIRE.cTION OR SUPERVISION IN ACCORDANCE V'JlTH A ISYSTE.\1 DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERl.Y GATHER AND EVALUATE TClE INFORMATION SUBMITTED. BASED ON LC"./pIi~ti,fat E"<K?{2~6?:?er1J'r..#.rtliorizQa;l1// fA f 7/11I'./1>(/;./ /1/_ / /1V/71 " '/ j I / . 7' / r 'C./ ". . .. . .:," , :' ". .: " > loat. 'J;!,-",,:,:':i>. I 7J / ;]1) //)/-., / / PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM _~_~~~~__~:::!!~!~5~~1..~i!I_~_~_~!:1J~Jp_~~~IJ:____ DISCHARGE MONITORING REPORT (OM!'?) _0~~!~_~~~_!'QJ__~~_~!::!p"i~~_~~.?_~__________ I NOO 23302 _~~_f!~!~_~~~i!I_~,_!~_~i_c:.~.?_.::?J_~9_____________ PERM IT N U M B E R J=.?_~~~t.Y-:__~~_~~Ls_<2!:1_~ii~~_~~!:.i~Jp_~~~IE___ Location: Jeffersonville, Indiana 47130 ---------------------------------------------- _~i~~.?_~~f.~_f'0_~Y~L:_~~~~i!~~9_2P..~~9~?L__ PARAMETER (.32-37) OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH 00530 1 1 0 EFFLUENT GROSS VALUE NITROGEN, AMMONIA TOTAL (AS N) 00610 1 1 0 EFFLUENT GROSS VALUi:: CYANIDE, TOTAL (AS CN) 00720 GOO RAW SEWAGEIINFLUENT CYANIDE, TOTAL (AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (ASCr) 01034 GOO RAW SEWAGE/INFLUENT M~yor of Jeffersonville TYPED OR PRINTED (NPOES) Form. !\PpruvorJ. OMLJ No. 2040-0004 DI~~~RG E NUMBER 1111111111111111111111111111111111111111111111111111111111 11II11IIl1111111111111111 11111 1111111\ ,INOOZ330Z001^1106* x SAMPLE MEASUREME HwUH *HI<Hf< . . . PERMIT. . ...., .. : : : : . :. -: ''; '.' :: : : : : ~ : .....,...,. -.. REQUfRI2MEN u*'*u SAMPLE MEASUREME HUH* H*U** 00400 1 0 0 I.YPERM'T...... EFFLUENT GROSS V ALUER.Eplji@tv1E:~ SOLIDS, TOTAL SUSPENDEDI SAMPLE MEASUREME p.E:.~Wr:... . R~qlJIR8MEN SAMPLE MEASUREME ....PERMIT.... REOUIREMEN SAMPLE MEASUREME ..PERMIT>... .............. . REdUiREMEN SAMPLE I MEASUREME 'Pf-RMll? REOLJIREMEN .,..... -. -- SAMPLE MEASUREME ~~dG~~~~ ~l, ,,,,,:y~:::~~,:,,,,,y!.r ',,~ \:,;~;;EL",;,\: ~;;,'':;;i':i;;:;':"" ,. ...," I'''I'm'' , ..".. my dim.:lioll or SlljlClyi~ioll in acwnJallcc willi a SYS1Clll dC.."l!.:ll1.:d 10 assare Ihal quali/inl NAfv1EfTlTLE PRINCIPAL EXECUTIVE OFFICE personnel propcrlyg:ilhcr,llluc";lluillC the illforll1;1\ionSllbmjllcd. B,lscdolllll)" illquil'yof . lllc pas(Jl1!i who m;lIwgclhc li)slcllI. or (hos,," persons direclly rcsl}Ollsibic for galhcrillG Ihe Rob V'J a I Z inlllflllatiOll. ihe inJimll:lli(l1\ suhmillnl is, In lhe hest or Illy kllowlulgc alii! belicf, (fU1.', ;lI.:curil(~' ,lllt! colllplrlc. J am aware Ih:lll1wrc arc signiJic,llll pCllaJ~il'S for S\lblllillill~ lndudil1g lhe p(j~sihihl)' or Jil1~ nr illlpri~(lllnWlll Concentration (54-61) Maximum *'* NO DISCHARGE I_I *** NOTE: Read instructions before GOll1plollilg this I, NO. EX Unit 1(6?-6. Frequency of analysis (64-liB) (69-70/ Sample Type GRAB-3 ****"** I (19) I 0 I DAILY *.****** \ 85 : ~,g:~ I> or::::: 6.1 7.4 (26) 8 375 4SB )57%% : ) <8pPf:q) MO:AVG: ..MXWKAV! Ibs/day 7 (26) 0.070 0.095 3.9 I 6.6 ~6!~V8> l~xMJk~Vq Ibs/day GI'\AI:J SU (19) mg/L DAILY 21J hr COMP. (19) I 0 DAILY 24 hr. COMP. mg/L II;.V.VI\/IF:. <005 ~ (19) , REPORT REPORT MO,AVGLOAIlLYMAX.! mg/L <.005 I <005 I (19) mg/l. I (19) TWICEIMONTH 21J I1r COMP. o m(l/L THI..241lr:COMP:> .1 TELEPHONE: DATE COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all atlachmenlshere) Municipal Major Clark County PAGE 1 OF 3 L~.. L~. l. EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. L. 4. L ..... l_.*,_~. L . ..~ (REPLACES EPA FORM TAO WHICH MAY NOT BE USED.) L L L__~. L L_.~ L PERMITTEE NAME/ADDRESS: _~_~~ ~_:__~~!!~L~_~~~ill_r::._f:!1_~!:1J~Jp_~~~!'p-____ _~~~~~_~~~_~Q~__~~_~~~i~0_~~~_~__________ _~~!!~~~_~~.:'Jll_r::.,_l~_c!.i_~~.?__'!.!}_~9_____________ _,=.?_~~~t.Y..:__~~J!~LS_<20_':.~~~_~~.0J~Jp_~~~!~___ _~?_~~~~<2~~__~,:!!~~:>_~~.:'JlI~,_l~.?_i.?0.?_~!}_~9- ~i_c:.~9_~~f~_~_~'L~!_::_9_~~~i!~c::~_2EC::~~~?L__ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Form Approved. DISCHARGE MONITORING REPORT (DMR) OMS No. 2040-0004 IIN0023302 I .' DI~~~:RGE NUMBERlltlllll)lllllllltllllilllllIIIIJ"IIJllllillll~1Illllllilllljllll~III!IIII!11111111IJlllltll ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this f, PARAMETER (3 Card Only) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample (32-37) (46-53) (51-61) (38-45) (46-53) (51-61) EX analysis Type Average Maximum Unit Minimum Average Maximum Unit (64-68) (GUlO) CHROMIUM, TOTAL SAMPLE RECOVERABLE MEASUREME 01118 1 0 0 :PE;~ry1IT: EFFLUENT GROSS V ALUERE'OL)IRsMI:iN COPPER, TOTAL (AS Cu) SAMPLE MEASUREME 0.100 01042 G 0 OPERMll\/>REP9RT< RAW SEWAGEflNFlUENTREQUIREMENDAILYIVlf\;(< ZINC, TOTAL (AS Zn) SAMPLE MEASUREME 0.190 01092 G 0 OPffZNII/: 'Rl;:PORT. RAW SEWAGEflNFLUENTf\E;.QUIRfitv1ENDAILYIVlAX: : ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 0 0 >: PERMit > . -. -,. -.,.. EFFLUENT GROSS VALUEREQ9IR$MEN COPPER, TOTAL SAMPLE RECOVERABLE MEASUREME 01119 1 0 0 <<pE~M!T EFFLUENT GROSS VALUE REQUIREMEN FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 6.37 7.90 (03) 50050 1 0 OP{l)f<I1IT:/REPORTRI:;P9RT EFFLUENT GROSS V ALUEREQUIREMI2NMd:f>,vc:(rvrXWKAV: ..... : '''I'~~.~~;'i:Y-';I;~~I~~- 'i;~;;'ily'oTi~~"II;';ii"llii~--~i;);-I;;-i~l~i ~l;I"~il TEl E P H 0 NED ATE NAMErrlTLE PRINCl PAL EXECU liVE OFFICE~ lll'ldin.'l.:liol1 or ~\lp('rvi$ioll ill ll(.(:ord:ml,:cwilh 11 syslem (I~igllt'd II) - -- -= I - - R b \^J . z iPCISOllucl properly galher illldcyaltlalC lhe infOflnaliOJl.!'illhmitlcd. Oasc(J 011 I o a I ;lhc l~r~oll~ \\"ho lIlanagl.: lh~ system. ,or (h~sc pcr~OI1S dnce!!)" _ t 1 illlmllHlllOll, lllc 1IIlill'lIJilll01l Sllhnll(1txIIS, III lht: hl,;,<;1 of illY knowlctlt;C OJlI\lln'::H.:r. lmc, , /"'... . Mayor of Jeffersonville !. accuralcall~lcOl~\pi(~IC: I (1maw~I~~h;U lh~rcaresir.lli.lic;1Il1 pCllallicsr{)~s\lhl.lIillil.l!-! ! (812) 285-645l.;<'~tj IL //1 ; lahc IllIOrllwlWlI, lllcludlllg the pos:ilhlllly or ll11e or llnpns()nl11~l1l 1m kllnwllll_~ Itlt111l11{)l1S1 TYPED OR PRINTED I i !\FlFI\ com: NlIMllE YEAR MO DAY CoMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all allachmen{s here) MunicipallViajor Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40WHICH MAY NOT BE USED.) PAGE 2 OF 3 L~_ . L L._ L ~ L L.___ t L l~...._ L_. PERMITTEE NAME/ADDRESS: _~_~~~~__~~!!~!.?_~~y_ill_~ J:!1_~!:1J~Jf?_~~~!E____ _~~~~~_~~~_~Q~__~~_~~jJJ~_~_~~9_~__________ _~~!!~~~_~~YJ~~~l~~~~~~~!~_~9_____________ i9_~~~t.L:__~~J!~!~_~!:l_~~~~_~~[1.i.s;Jp_~~~I~___ _~?5~~!~~~~__~~!!~~~_~~YJ~I~_,_l~.?_i~~9_~!~_~9_ _~_i~~9_~~.c:.i0_~Y~!_::_~_ ~~~i!~~?_2E~~9!?L__ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DISCHARGE MONITORING REPORT (DMR) I r- IN0023302 . PERMIT NUMBER (NPDES) Form Approved. OMB No. 2040-0004 o I~~~:RG E NUMBER 11111111\ 11111111111111111111111I11111111111111111111111111111\\\11\1111111111\\111111111\\11111 *IN001330100IAII06* **' NO DISCHAF<.GE I_I *'* NOTE: Read instructions before completing this form. PARAMETER Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample (32-37) (38-45) (46-53) (54-61) EX analysis Type Maximum Unit Minimum Avera e Maximum Unit (62-6: (61-oiJ) (69/0) CHLORINE, TOTAL SAMPLE RESIDUAL MEASUREME **"**** ******* ******* ******* N/A 0 DAII_Y 50060 1 1 0 '::.:.PERMIT>> ..... -...,.... .............. . EFFLUENT GROSS VALUE REOUIREMEN E-COLl - COLlSCAN MF SAMPLE MEASUREME 51041100 . PERMIT'" ;::::".:':: : :>::: ............. . EFFLUENT GROSS VALUE ~~9UfR$M$N BOD,CARBONACEOUS ~ SAMPLE DAY, 20 C. MEASUREME 291 346 80082 1 1 0 PE.RM IT47~~:9,O.1u1o..u EFFLUENT GROSS VALUE REqUIR~MENM6,AV9:r#WKAV BYPASS OF TREATMENT SAMPLE MEASUREME 80998 1 0 0 .......PERMiI....... ..... . .. ,_. EFFLUENT GROSS VALUE RE:QUIREMEN FLOW, TOTAL SAMPLE MEASUREME 19124 82220' 1 0 0 .......PERMlr....... <RsPQ.RT .............. . ...... - -....... EFFLUENT GROSS VALUE REQUiREMEN MQ:<TOTAG ......... . ., ."'" SAMPLE MEASUREME ......f'ERN1IT:..... REQtJ[REM$N NAME/TITLE PRINCIPAL EXECUTIVE OFFICE lllydir\'\:liol1or:-;Ulll~rvi~iOll ill <lcconl<lllccwilh ,1 ~yslcllldl~igl1uIIO q\l<111I1l\1 Rob Waiz !pcr~nl1l1d propnly ~alhcr :1l1d cvalu;llc lhe infofmalioll.submillcd. Ilascd olllllyinlluiry of I'h' I","soll\ who In''''''''' Ih, s)'ste",. 01 Ihose 1""'''''' "",,,I)' ICll>OlIS,hlc [01 ,,"hel'"" Ihe Ma or of Jeffersonville infllfll1,llillll, Illc illJ"Orlll;lIi0l1lillbllliUo;1 i~, 10 the hl~~l or Ill)' kll(Jwlc(II~C nlul helief, lruc, I , au:uralc aml (olllpklc. I ,11\1 ;Iware Ill;!l lherc ,lfe ~il.~llilk:llll penalties for :mhmillill!: I TYPED OR PRINTED J;1bt: illlimnntioll, il1dudillglhc 11I1~Slblll\Y or lill('. or impri~Ill\IIl(.'ll lilf knnwilll!. Villll1lillll"l COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all allachmentshere) Municipal Major Clark County *** - UV DISINFECTION SYSTEM WAS STARTED UP 4/20/06 EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 3 OF 3 r i , t r- ! t'-tame of Facility City of Jeffersonville Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Month Year November 2006 Faciirty's e-mail address (IT available): Certif:~rator. Name 5.2 mgd 812-285-6451 mfmeyer@emcstl.com Class C<>rt'fi=,".e Number Expiratioo Date State Form 10829 (Rf12-2005) Page 1 of 4 Total= 3: >: (ii 4.25 0 C c 'E 0 0 <ll -0 ~ > <:) .S ~ 0 ~ 2- co a: (f) E c'rj ~ c c~2v E c -.s 0.. <tl => .2 ro (!) (/) Q) .Y ~L ~ _ L.. >- ~ C <1J <tl ~ (i; 0... :J (j) ~ +-' 0 ~ '" '" OJ "0.. ~ 8 25 8 :2: ~ '" 0- ::J-'!e E '0 UJ 0 "" 0 '+-- '0 o '" Q) 0 :r:~ <D 0:: u)"-u'- I::. c f- ro- ID- >. >. '" L- 0-= o .x co ro <tl- >.x 0 0 :2S <i: "<l" co~U= 1 Wed 0.25 2 Thu 0 3 Fr; 0 4 Sat 0 5 Sun 0 6 Man 0.8 7 Tue 0.15 8 Wed 0 9 Thu 0 10 Fri 0.15 11 Sat 0 12 Sun 0 13 Man 0 14 Tue 0.05 15 Wed 1.3 16 Thu 0.1 17 Fr; 0 18 Sat 0 19 Sun 0.15 20 Man 0 21 Tue 0 22 Wed 0 23 Thu 0 24 Fri 0 25 Sat 0 26 Sun 0 27 Mon 0 28 Tue 0 29 Wed 0 30 r Thu 1.3 Michael F. Meyer CHEMICALS USED {," .0 -' (]) (]) (i; lJJ ~ cr: .n x 3: -' 0 0 0 (ii u:: Q) '- (9 c~ C ::J '- 'C .r: 0 0)0 0 0- lJJ =>(9 -;= -S E~ :r:: 0 .0 (j) -' 0- 8.049 7.9 6.192 7.6 5.739 7.6 5.634 7.6 5.634 7.7 13.772 7.5 10.288 7.6' 7.051 7.6 6.566 7.6 6.445 7.5 6.293 7.4 5.619 7.6 5.488 8.5\ 5.128 7.41 14.035 7.5 9.092 7.7 6.794 7.7 6.288 7.6 6.18 80 5.39 7.7 4.841 7.4 4.916 7.8 4.626 7.5t 4.159 7.4 4.722 7.7 5.208 7.5 5.181 7.7 5.338 7.7 5.199 7.6! 12.172 7.5 I IV i 8617 RAW SEWAGE ~ lJJ E :e l{) l{) 0 0 0 0 co co U u 285 19131.7 390 20140.1 255 12205.1 185 8692.7 273 12827.6 395 45369.1 290 24882.6 200 11761.1 293 16044.8 275 14781.6 220 11546.4 270 12652.9 303 138683 387 16551 303 42489.8 295 22369 158 8952.59 195 10226.2 215 11081.4 255 11462.9 295 11910.3 285 11684.8 300 11574.3 235 8151.22 220 8663.931 375 16288 252 10888.8 335 14913.8 280 12140.7 400 40005.8 ~ lJJ E :S <J> UJ :-<2 :Q 0 {) (j) (f) D.. D.. <J> UJ ::l => (j) (f) 250 16782.2 635 32792.2 250 11965.8 310 14560.1 375 17620.3 412 47321.7 240 20592.5 205 12055.1 170 9309.27 280 15050.4 175 9184.63 537 25165.1 375 17163.7 438 18732.2 310 36286.1 140 10615.8 70 3966.34 198 10383.5 255 13143 220 9889.57 300 12112.2 195 7994.89 330 12731.7 258 8948 205 8073.2 518 22499.2 205 8857.96' 285 12687.9 245 106231 390 39590.6 Teiepilooe Number 'a, E OJ ::l o .s::: 0. lJJ o .r: 0.. 6/3012OlJ7 ~ ~ E .0 (ll (ll 'c 'c o 0 'E E E E <{ <{ 9.8 657.9 7.7 397.6 16.2 775.4 13.4 629.6 13 610.8 14 1608 10.2 875.2 .8.8 517.5 11.7 640.7 12.2 655.8 11.7 614.1 14 656.1 11.3 517.2 15.5 662.9 9.4 1100 7.3 553.5 6.1 345.6 12.7 666 13.7 706.1 14.4 647.3 14.7 593.5 17 697 14.9 574.9 14.8 513.4 19.4 764 16.7 725.4 12.6 544.4 17.5 779.1 14.2 615.7 18.5 1878 13.11 19.4 6.1 30 717.4 1878 345.6 30 Average 6.73463 283 16462 Maximum 14..035 400 45369.1 Minimum 4.159 158 8151.22 No. of D<3ta ~ 0 0 30 30: 9D ;230 I ~ify under penalty of law that this dc-curr.ent and ail attachments were prepared ~(l ~ I under my direel~~ or SU~fVisiohn in accord~n~e :nh af systetm desbignittOd:O .,,~:; ,"0' .j 'ia t qualffied person,,,,, proper,y gat er and eva,U<'he <l,e In onma Ion su m "'-J. oa=,-, on . - . ..... th syst th d' eell 'bl ( :G'IAT' ,E Ot- ., FIE my inqUlry of the persons '" ,0 m.anage e em, or ose persons If - Y resp<lnsl e for gathering the information, the informatioo submitted is, to the b€sl of my knowie<lg€ and belief, true, accurate, and complete. J am aware that mere are significant penalties for submitting false information, including the possibility of fine and imprisonment for kn~~a:ions. . .___ " ~"_' (DATE) ,..- t ' r- ,-. . . ~ I Attachment F Locations of Footage Cleaned ,.- ~ f ,.-. ,.- , ,.- - FLUSH PROGRAM SUMMARY SHEET r- f STREET FOOTAGE SANITARY/CSO Catch basins Cleaned Market Street Intercentor 2360 CSO Wall Street 175 CSO Catchbasin Tops Cleaned I 719 Ohio Avenue 219 CSO Sharon Drive 300 CSO Total Footage TV'ed 119 E Ma Ie Street 100 CSO 419 Chiooewa 400 CSO Total Footage Cleaned 224 Riverside Drive 110 CSO Bishoo and Fallow Drive 200 Storm America Place 185 Storm 4049 l 1503 Varble Court 455 SANITARY 1205 Redwood Drive 550 SANITARY Pizza Hut 200 SANITARY Sherman Drive 330 SANITARY Kewanna Drive 2030 SANITARY Alvin Ct and Lindv Drive 1450 SANITARY 5015 I - ~ 9064 9064 r ~ ~ 15\ ~ ~ TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 260 CSO 15TH & LOCUST 300 SANITARY 10TH & WALL 450 CSO 15TH & DUNCAN 200 SAN IT ARY FULTON 922 130 CSO FULTON 412 200 COO MORRIS 801 310 CSO MORRIS 1026 275 CSO BRISCOE & HERBY (CHECK MANHOLE\ 270 CSO PLANK ROAD TO 1043 NACHANO LANE TO CLARVIEW 725 SANITARY ELLWANGER & NACHAND 400 CSO MOCKINGBIRD 609 400 SANITARY PARK PLACE & CHIPPEWA 400 CSO ROMA & CARMAN {CHECK MANHOLE\ 400 SANITARY SPRINGDALE (BETWEEN 9TH & 10TH - BI-MONTHLY OK SANITARY CHERRY STREET BETWEEN 9TH & 10TH) 300 CSO FALLOW DRIVE 250 SANITARY 1524 NORTHAVEN TO SPORTSMAN 400 SANITARY 3011 PERIMETER 315 SANITARY BLUEBIRD & HOPKINS MANHOLE 330 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 230 SANITARY SAUNDRA DRIVE Vactored 0 SANITARY COLONIAL DRIVE Cleaned SANITARY MOCKINGBIRD 210 SANITARY Monthly Total 6545 15609