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Home My WebLink About11) November JEFFERSONVILLE WASTEWATER TREATMENT F ACILl Monthly Operations Re} November 2001 Prepared for: Peggy Wilder December 28, 2001 www.geocities.com/emc-1ej ENVIRONMENTAL MANAGEMENT CORPORATION December 28, 2001 701 CHAMPION ROAD JEFFERSONVILLE, INDIANA 47130 812-285-6451 FAX 812-285-6454 Peggy Wilder CITY OF JEFFERSONVILLE City / County Building Jeffersonville, IN 47130 Dear Ms. Wilder: Enclosed please find Environmental Management Corporation's (EMC) 1I0perations Report" for the month of November 2001, containing information on the following: I'""" II ~ ,,; 1.0 2.0 3.0 4.0 5.0 6.0 Effluent Quality Design Loading Limits Facility Operations 3.1 Pretreatment Preventive and Unscheduled Maintenance 4.1 Maintenance & Repair Expenditures 4.2 Repair & Replacement Expenditures 4.3 Electrical Expenditures Facility Safety and Training Sewer Collection System 6.1 Monthly Collections Analysis Report 6.2 Monthly Sewer Call Report As always, we appreciate the opportunity to be of service to the City of Jeffersonville, and we are available to discuss this report, or any other aspect of our operations, at the convenience of the City. Sincerely, ENVIRONMENT AL MANAGEMENT CORPORATION ~_;L~ ~12 Crawford Regional Manager TLC;sb ,..-. , " ENVIRONMENTAL MANAGEMENT CORPORATION 701 CHAMPION ROAD JEFFERSONVILLE. INDIANA 47130 812-285-6451 FAX 812-285-6454 Monthly Operation and Maintenance Report November 2001 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 2001. Plant ~ Effluent quality was within NPDES permit limits except for one daily D.O. violation, which was due to a new operator during his training period using the wrong D.O. meter. Daily reporting procedures have been modified to eliminate this in the future. ~ There were 8 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 8. 151 MOD, and 22 dry days with an average flow of 4.282 MOD. ~ Excavation around the number three clarifier has begun. Pretreatment ~ American Water Company received their permit application package and we are waiting for their response. ~ Cargo Clean return their permit renewal application and we will be issuing their new permit by the end of January. Liftstations and Collection System ~ We cleaned 7,474 feet of sanitary sewer and 600 feet of storm sewer. We also televise 2,493 feet sanitary sewer lines. ~ We hand-cleaned 17 and Vactor-cleaned 5 catch basins. ~ There were 3 sewer tap inspections. ~ We witnessed 3 air tests. ~ A total of 12 service calls and 144 requests for sewer locates were received. Odor Complaints 0 Main Back-ups 1 Resident Back-ups 11 Storm 0 Other 0 Catch basin 0 ~ There were 4 CSO events. ~~::re- Facility Manager EMC/City of Jeffersonville ',<- cIv,Je I W-eet4J ~.,.. it.~ ENVIRONMENTAL MANAGEMENT I CORPORATION 701 CHAMPION ROAD JEFFERSONVILLE, INDIANA 47130 812-285-6451 FAX 812-285-6454 December 20, 2001 INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT Office of Water Management 100 North Senate, Box 6015 Indianapolis, IN 46206-6015 RE: November Discharge Monitoring Report To Whom It May Concern: Enclosed you will find a copy of the November Discharge Monitoring Report for the City of Jeffersonville Wastewater Treatment Facility. This report includes: Monthly Operations Report Discharge Monitoring Report Metals Analysis Report CSO Report Please be advised that the operator taking the D.O. on the second was one of the newer operators in the facility. It was determined that he used a meter that had been experiencing problems. It was not brought to my attention lmtil the following day. Therefore, I could not make the necessary changes to correct the number. We have taken the necessary steps by modifying the daily reporting method to insure this type of error will not happen in the future. ' As you can see the 0.9. numbers on the days before and the days after the 2nd were well within acceptable range. Furthermore, tlle first reading on November 2 taken at 9:30am was 7.89. After the first reading was taken the operator used the questionable meter for the next two readings; The second reading was 3.97 and the third reading was4.09, causing the daily average to be 5.32. If you have any questions or need additional. information, please contact me at (812) 285-6451. Sincerely, ENVIRONMENT AL MANAGEMEN CORPORA nON ,M~ \../ Timothy L. Crawford Regional Manager Enclosure cc: Board of Public Works & Safety ,,; PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _~~!!.l_~~_~_~ft~~~~_'!Yl~~_~_~!lJ91p!!L~IE'___. DISCHARGE MONITORING REPORT MR) .~~~!~~~~__?9_t9_~!'!l..P.~~!1EP..~~___------_. IN0023302 001 A Jef"ersonville Indiana 4/130 ERMIT NUMBER DISCHARGE NUMBER 11....I.lllInIlR..I.III..IIIII.III.II.II..IIIIIII.IIIIIII.II...IIIIII.1 .___~~__________~_____________________________. .. I N 0 0 2 3 3 0 2 0 0 1 All 0 1 .. .~_t!9!~!Y~_~~f!~~2.l)xi!~~_M!:In.L~IP-~!_~.I~~. .~.2.g!l)!9n.~_~!ft~~9n.ym~.!JI)~i!~!i?'!~Q .~t!!I~__Tl!!l.2.~~Y_~_9r~~~_r.9.\.9~_~!fi~~_Qp,erator , PARAMETER (32-37) FORM APPROVED OMS No.2040-0004 ,f Quantity or Loading (4 Card Only) Concentration (54-61) (38.45) (54-61) Maximum Unit Minimum Maximum NO. EX Unit 1 {62.6, Frequency of . analysis Sample Type (69-70) (64-68 ) OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH 00400 1 0 0 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00720 GOO RAW SEWAGEIINFLUENT CYANIDE, TOTAL (AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE IlIA Vi! PERSI AND AM FMIILIAR wrrn nm INPOkMATION SUBMlTI'ED HERI!IN AND SABED ON lIlY INQUIRY OF moSH INDIVIDUALS IMMl!DIATBL Y RESPONSmU! FOR OBTAINING TIlE INPORIdATION, I Bl!LIIlVIl TIlE SUBMlTI'ED 1NP00000TION IS TRUE. ACCURATE AND COMPLJlTB. J AM AWARE TIlATTIII!RE ARE SIGNlPIC.~ PENALTIES FOR SUBMJITlNG FALSIl INPORIdATION INCLUDING i TIlBPOSSIBILlTYOFFINIlANDlMPRISONMIlNTSJlJl18Use ,1001 AND 33 use .1319. (pENALTIES UNDER TIlJl8IlSTATUTES MAY INCLUDIlPINllS UP TO . '.. SJO.OOO.AND.IlR.MAXJMlIMIMP.RJSONMIlNT.DP...llJl1WllIlNJlMONllIlLANfl.i DATE NAMEITITLE PRINCIPAL EXECUTIVE OFFICE Timothy L. Crawford FACILITIES MANAGER TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. YEAR Me DAY (Reference a1/ attachments here) "Reference attached letter Clark County EPA FORM 3320.1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 1 OF 3 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) FORM APPROVED .~~!!l_~~_~!tf~!_~<}!l_~~~E!_M~!lJ9Jp!L?.T?-m_ DISCHARGE MONITORING REPORT (DMR) OMB No.204Q-0004 Address: 701 Champ-Ion Road IIN0023~02~ II 001A I ~l!!:~~~~~~~?!~~=:::::=::: PERMI ~ N -MBER DISCHARGE NUMBER ,:""'.~fl!,,, ,"'1""~"'.':"~.'1.\"!"I.~ni.:' .r!~!I!tY..:__~~!!~_~_~!.l~!I!_~':!!.ll~!(>!'L~-"If___ .~E.~~!12!l~__~~!!~!~~~y'!~!,_!~J~tl}~-~-~~~Q- .~t!~~_I!!!!<}!~'y"!:.._Qr~~~!~_9..~!!i~_E!~tQp"erator . PARAMETER (32-37) l Quantity or Loading (4 Card Only) Concentration (54-61) (38-45) (54-61) Maximum Unit Minimum Maximum NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) CHROMIUM, TOTAL (AS Cr) 01034G 0 0 RAW SEWAGE/INFLUENT CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS CuI 01042 GOO RAW SEWAGE/INFLUENT ZINC, TOTAL (AS Zn) 01094 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL RECOVERABLE 01119 1 0 0 EFFLUENT GROSS VALUE FLOW, WASTEWATER BY. PASSING TREATMENT 50049 1 0 0 EFFLUENT GROSS VALUE t;:~I;~y!~t;Mt;l'f~~~~Y~I!~~~!Wlt~~~~~, NAMElTITLE PRINCIPAL EXECUTIVE OFFICE I AND AM PAMILIAR wrrnnIBlNPOIlMATIONSUllMITI1IDIIERElNANDBASEO T" h L C wf. d I ONMYlNQUJRYOFTIlOSlllNDlVIDUAlSlMMI!PlAlllLYRI!SPONSIBLIlFOR Imot y. ra or OBTAlNlNO nIB INPOIlMATION. I IlE!.llM! nIB SUllMITI1ID lNPOIlMATIONIS : TRUE, ACCURATEAND COMPI.llTIl.1 AMAWARE1lIAT1lIIlRE ARE FACILITIES MANAGER stONIFICANTPI!NAL'lII!S POR SUBMllTlNO PAlSlllNPOIlMATIONlNCLUD: nIB POSSllllL1'rY OP FlNIJ AND IMI'IUSONMllNT SI!I! 18 USC .1 001 AND 33 usc. TYPED OR PRINTED ,1319. (pIlNALltES UNDER TIlI!SI! STATU11!S MAY lNCLUDIlPlNI!S UP TO COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference aI/attachments here) DISCHARGE IS TO CANE RUN. MO DAY EPA FORM 3320.1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) "~~!!.1~~_~_~ff~~~9_'!Y1~I~Ml.!!:,j91p_l!L~!J?___. DISCHARGE MONITORING REPORT (DMR .~~~~~:>~__~g_1_9_~~.!!1.Et~!1.B9..~~_____..___. IN0023302 001 A Jeffersonville Indiana 41130 . .. . PERMIT NUMBER 0 SCHARGE .NUMBER 11.!'''I'"IIIIIlRIIIIIIII!IIIDIIIIIIIIIIH.II..IIII~III''IIIIII."UIIII.II.' , . . . * I N. 0 0 2 3 3 0 2 0 0 1 All 0 1 * "Faaniy:-:iii1fersonvni-e-Mi"triTcipai-STP-' ------------------------------------------.---. .~~~~!~.!!~_~!ff~~~.!!Y!~~_'J~~i!~~_'.1?.:t_~Q .~t.!!l~_JJ!!l~t~y_~_~r~~9_rs!~~~_'!!~!~_Qp.erator PARAMETER (32-37) FLOW, IN CONDUIT OR THRU TREATMENT PLANT 50050 1 0 0 EFFLUENT GROSS VALUE CHLORINE, TOTAL RESIDUAL 60060 1 1 0 EFFLUENT GROSS VALUE COLIFORM, FECAL GENERAL 74066 1 2 0 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 6- DAY,20C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 1 0 0 EFFlUENT GROSS VALUE FLOW, TOTAL 82220 1 0 0 EFFLUENT GROSS VALUE FORM APPROVED OMS No.2040-0004 ./)' FROM Quantijy or Loading (4 Card Only) Concentration (54-61) (38.45) (54-61) Maximum Unit Minimum Maximum Frequency of analysis (64-68) Sample Type (69-70) NO. EX Unit 1(62.6, I HAVE Pi!Mi AND Alii FAIIlILIAR wrrnnIE INFORlllAnON SUBM1'J11lD III!RJ!IN AND BASED ON lIlY INQUIRY OF mOOE INDJVDJUALS IMMIlPlATELY Rl!SPONSmLB FOR OBTlllNINa TIm INPORlllAnON.1 Bm.JIM! TIm SUI!IIlITIl!D INPORlllAnON IS TRUE. ACCURATE AND COIllPLBTE. J AIIl AWARE TIlAT'OIEREARB SIONIFIC.~ Pl!NALTIES FOR SUBIIllITINO FALSE INFORlllA1l0NINCLUOINO TIlEPoosmlLITY OF FINE AND lMPRJ8ONMBN\' SEE 18 USC ,1001 AND 33 USC ,1319. (pl!NALTlES UNDER TIIESIlSTATUTES MAY INCLUDBFlNBS UPTO NAMEITITLE PRINCIPAL EXECUTIVE OFFICE Timothy L Crawford FACILITIES MANAGER TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. MODAY (Reference all attachments here) (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 3 OF 3 EPA FORM 3320.1 (REV. 08-95) Previous editions may be used. ...... -~, NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) c:i~: .ICity of Jeffersonville F'!l,~niw:IJeffersonville POTW Page: I IState Form 50546 (9-01 J Permit Number: of 5 IIN0023302 I event M pischarge or (MGJ E . :' 16 22 23 24 25 26 27 28 29 30 :u T;:::Qrp~ir1te~'~~lTIea~:Title o~f:rini::iDiiln~:ei::utive b~~~~~(:)I;Mth:;j~~d Agent nfa 0.00 0.00 qTE!IE!n:~one Timothy L. Crawtordl(812)285-6451 I CERTIFY UNDER PENALTY OF LAW THA TTHISDOCUMENT AND ALL A rr ACHMENTS 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 DIRECTLY RESPONSIBLE FORGATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS,TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION,INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. Sianatu!"eoJ".PrincipaIExecutive omcer or AufborizedAaent ... .,/IDate ~ -L eX; ~~ L ...e / / 0.00 .. 0.00 12/20/01 ....... " ~ "th il ..... _~1 .....!..t!!_~- \.... NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE IStateFOmlSOS4S(!f:01) Page: 1 2 of 5 1 Permit Number: '1 IIN0023302 I CItY: City of Jeffersonville l'ac;i1ity:1 Jeffersonville POTW ... ". I Monitoring ~erloif: (MWDD/Y'i'toMM/150/Y'i'j .. ..... 111/01/01 to 11/30/01 Check box ifnoCSOdlschageoccurred for the month: ~ Measured/Met e.. red (M~)or Estimated (IE:). must be specified;IPlease attach meth ods used.l eso CSO Outfall No 007 ..' tfall No 008 all No 009 Time M E Time M Event M Event M Event M Event I M Time M I:i~~~tl; _I Discharge or Dura ischarge or Duration or Discharge or Duration or Discharge 0 Discharge or ' _ Began E (Hou Began E (Hours) E (MG) E Began E(Hours) E (MG) E Begall' E '( E Tvoed or'Prfrited 'Name and Title dt PrlnCiri'afExecutiiiebmceror Ailtliorlzed Aqenl Timothv L. Crawford 812)285-64S1 I CERTIFY UNDER PENAL TY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTSWERE 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 DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBI.LITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. SlanaturBlflf Prlnc:loal.EXecutlve 6ffi~~~~~.A~thdri~;dA';~~lI"1 ./f_ B ~ ~~~.-Y V' I -/ G IIDMYo:~1 Day a oaf Wk. 1 R 2 F r S 4 SN 5 M 6 T 7 W II R i~i F 19 S 1'1, SN 12 M 1.3 T 14 W !J R i~i F !it: S 18 SN 119 M 20 T 21 W 22 R .23 F 2',( S 25 SN 26 M 27 T 28 W 29 R 30 F 31 Totals: . . . . ,. ... - . '-- n/a 0.00 0.00 n/a 0.00 0.00 n/a 0.00 .' 0.00 n/a . . Telephone 0.00 0.00 IDate I 12/20/01 ....... -. .~.... ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE IStateF0nl150546(9-01) City: ICity of Jeffersonville Page: I 3 of 5 I Facility: 'IJeffersonville POTW Permit Number: I IIN0023302 .'; .. '" ...... 111/01/01 Check box if no CSO. dischageoccioiTedfodhe monih: I Monttoring Period: (MM/DDIYY to MM/DDIYY) to 11/30/01 . Measured/Metered (M) or Estimated E must be s ecified. (Please attach methods used.) 0 CSO Outfall No 011 CSO Outfall No 013 Time M Event' M M .Tir"o M Event Discharge or Duration or Disch 0 Ois'cflilrge or Oundfori ) E Began E (Hours) E (M E 'Began E (HouiS) .i 1 R 2 F 3 S 4 SN 5 M 6 T . 7 W . 8 R 9 F 10 S -,....~ -- .11. SN 12 M '\3 T 14 W is, R ; 16 F :17 S . 11.8 SN 19 M 20 T 21 ' W 22 R 23 F 24 S 25 SN 26 M 27 T 28 W 9:14am E 4,00 E 0.05 . E 29 R 10:02am E 12.00 E 1,50 E , 30 F . 31 Toials: n/a 0.00 0.00 n/a 16.00 1.55 n/a 0.00 0.00 n/a 0.00 0.00 Tvoed or Printed Name and Title of Princioal Executive Officer or Authorized Aaent '. Telenhone Timothv L. Crawford 1'812\285.6451 I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION ClR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON SignatJ.J(e of Princioal Executive Officer orAuthorized Acent /'J I Date // ., ~ ;:;Z /"':::.. ~~- ~ 1 . 12/20/01 , "j/ /' - "", NATIONAL POLLUTANT DISCHAR(;E ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT(CSODMR) ADDITIONAL OVERFLOWS PAGE ISlateForrris054sC9.o1) :1 City: City of Jeffersonville Page: 4 of 5 Facility: 'IJeffersonville POTW Permit Number: IN0023302 Monitoring Penotf:"(MMtOOlYYto MM/ooNvr 111/01/01 to 11130101 Check box ifno CSOdischage occurred for themontfi: ..~~~..,_.. '''.....__00......' ~SOO"""No ." "0 """"", .'" '" t 'w ""'" N, '" M . .... Event ': :- M ' ':Event ',or ,Ou",!icmor Discharge M Time M Event M E M Event M Event Time M Event M Event M 0 Discharge or Duration or or Duration or Discharge ischarge or Duration or ~lsch'irge 0' E CHours) E (MG) E Began E (Hours) E E (Hours) E (MG) eegan E (Hours) E '(iiic;) , 'E 1 R 2 F 3 S 4 SN 5 M 6 T 7 W 8 R 9 F 19 S -"' ~._--.. --- .j1: SN 12 M 13 T .14 W 15 R , 16 F IJ7 " S i1~i SN ", fJ9 M 20 T 21' W 22 R . , 23 F . 24 S 25 SN 26 M 27 T 28 W 29 R 30 F 31 n/a 0,00 0.00 n/a 0.00 0.00 n/a 0.00 0.00 nla 0.00 0.00 Tvoed or Printed Name and Title of PrinCipal Executive Officer or Authorized Anent Telephone Timothv LCrawford 812)285,6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENTAND 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 Sionatur""'f Princioal Executive Officer or Authorized Agen~ I Date " _../7 _/ ~ ~ / Y 112120/01 /'" )7 - '1.,,- '. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Isi~'l.F~tri;51i5;i6f9:im" City: City of Jeffersonville Page: 5 of 5 ',.,'....!J Faci!i.ty: Jeffersonville POTW Permit Number: IN0023302 " ~., ,h' i.'<;,.." 111101101 Monitolillgperio~:(MMJbDIY"(.to MMIOOl'f'Y1 to 11/30101 Check box if no CSO dischage occurred for the month: Measured/Metered IMI or Estimated lEI must be soecified. (Please attach methods used.! CSO Outfall No 014 I CSO Outfall No 015 I CSO Outfall No 016 ~~~::II e M Event M Event M Time M Event M Event M Time M Event M Event M arge or Duration or Discharge or Discharge or Duration or Discharge or Discharge or Duration or [)is~h,lIrge or an E (Hours) E (MGI E Began E (Hours) E (MO) E Began E (Hours) E '(MOl E .~. ~ 1 R 2 F 3 S 4 SN 5 M 6 T 7 W 8 R 9 F 19 S .1{ SN 12 M 13 T 14 W 15 R 16 F Jt' S '1.8< SN 19 M 20 T 21 W 22 R , 23 F 24 S .25 SN 26 M 27 T 28 W 29 R 30 F 31 ITotals: I n/a 0.00 0.00 n/a 0.00 0.00 n/a 0.00 0.00 n/a 0.00 0.00 TVDed orPrlr'lieih,ia'meilni:lTiii;'()fPrl~i:16~1 ExeCUtl~;,iOfficer or Alithoriz~d Agent TeleDhone c:- Timothv L. Crawford 1/812\285-6451 I CERTIFY UNDER PENALTY OF LAW THAT 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 SionatwreotPrinch.al Executive Officer or Authorized Aaent .A , .' .'. IDate -~ .'- /" .:7' .~ ~. t/ I 12120101 t/ / ...~ MON'Tl-iLy REPORT OF OPERATlON ACTtVATED SLUDGE TYPE OF WAS'TEW'ATER TREATMeNT PLANT Report tor JfttersorMl8 1"W23302 F<<'lfIontholN~12Of11 ~.",...- _...~ ~No. 131" "'" " I Aeration Final E1fIuent Sludge to ola ester Ooerallan Retum Sludae Treated pH CBOo TSS ols. NH3 Res. Fecal O' ester Hrs. NH3 %TS %TVS %lVS TONS SVI 00 Volume TSS Flow mgn mgJI Olq. mgJI CI2 Pr!. Oal Waste Sup. mgn Digest Incom. o~est Sludge mllam man MOD man MOD m"il m"n MPN X 1000 MOD Wlhrs. Sludae Sludae Sludae Rem. 58 3.5 4.330 7360 4.71 7.6 7 4 8.6 0.071 0.01 33 0.110 22.3 57 3.1 4.600 6440 5.70 7.6 4 3 5.3 0.066 0.01 85 0.149 23 633 65.0 59.0 38 4.3 3.600 7440 4.20 7.5 4 7 8.8 0.061 0.01 1850 0.129 66 4.5 3.661 5320 4.27 7.6 4 6 8.8 0.051 0.01 265 0.130 54 3.6 3.749 6660 4.01 7.5 4 7 8.5 0.056 0.01 305 0.140 25 366 62.0 58.0 24.1 54 2.9 4.143 6660 4.11 7.5 3 5 8.5 0.091 0.01 600 0.117 64 2.1 3.645 6900 3.91 7.6 6 5 8.5 0.078 0.01 790 0.140 27,333 62.0 59,0 22.9 62 1.5 3.600 6840 4.90 7.7 5 4 8.8 0.082 0.01 990 0.128 24.5 63 4.4 3.540 5700 3.56 7.7 5 3 8.8 0.085 0.01 900 0.140 30 900 63,0 56,0 64 2.9 3.800 6900 5.90 7.6 3 3 8.6 0.082 0.01 1280 0.090 55 2.7 3.401 5940 3.82 7.5 6 6 6.9 0.064 0.01 70 0.132 55 1.6 3.526 5900 3.76 7.4 4 5 7.9 0.094 0.01 35 0.140 28,500 63.0 57.0 65 1.1 3.385 6960 3.69 7.5 5 3 7.9 0.089 0.01 165 0.104 23.1 75 1.2 3.454 6040 3.72 7.6 4 2 8.1 0.063 0.01 290 0.142 30,033 63.0 56.0 61 1.1 3.358 8840 5.25 7.4 4 2 7.9 0.084 0.01 285 0.129 45.2 86 2.3 3.348 7160 6.00 7.4 5 2 7.8 0.097 0.01 45 0.110 29,667 24.6 109 1.4 3.500 6100 3.50 7.6 8 5 6.6 0.063 0.01 530 0.089 92 2.1 3.200 5700 3.40 7.6 3 6 6.7 0.088 0.01 45 0.081 91 2.2 4.100 3800 5.30 7.6 3 5 6.4 0.062 0.01 45 0.091 65.0 57.0 49.2 119 2.3 4.000 6160 3.20 7.6 4 2 7.2 0.084 0.01 510 0.118 21.5 124 1.7 3.800 5780 3.70 7.6 3 2 6.5 0.077 0.01 375 0.089 28.500 69.0 58.0 20.7 133 1.1 3.900 4720 3.60 7.6 2 5 6.6 0.046 0.01 265 0.066 112 1.2 4.200 5780 3.60 7.6 3 3 6.6 0.065 0.01 285 0,108 26.533 120 0.2 3.700 4460 5.40 7.6 4 6 6.5 0.080 0.01 35 0.128 113 2.1 3.727 6220 3.52 7.5 3 8 6.5 0.215 0.01 600 0.127 181 2.2 3.950 5000 6.69 7.4 2 4 8.1 0.070 0.01 15 0.140 30 600 80.0 57.0 24.9 128 3.0 3.468 12500 5.77 7.4 5 5 7.8 0.076 0.01 465 0.133 22.8 142 1.8 6.600 6760 15,32 7.3 3 5 8.4 0.046 0.01 45 0.100 27.867 66.0 57.0 22.8 134 3.4 7.656 7180 16.97 7.4 9 51 9.0 0.040 0.01 e-c82O 0.065 25.0 159 2.2 9.030 6960 7.96 8.2 4 11 7.0 0.065 0.01 465 0.098 30 400 68.0 61.0 22.0 92 2.3 4.136 6474 5.31 4 6 7.7 0.078 0.01 416 0.115 28294 66 57.9 26.4 181 4.5 9.030 12500 16.97 8.2 9 51 9.0 0.215 0.01 1850 0.149 30900 ao 61.0 49.2 38 0.2 3.200 3800 3.20 7.3 2 2 5.3 0.040 0.01 15 0.065 23633 62 56.0 20.7 30 30 30 30 30 30 30 30 30 30 30 30 30 12 11 11 15 !"process upsets, and their causes, etc., Inplanttrealment process bypassl WET WEATHER Vs. DRY WEATHER #W8' DAYS a AVG. FLOW WET DAYS 8.151 MOD # DRY DAYS 22 AVG. FLOW DRY DAYS 4.282 MOD Operators Signature: WET WEATHER. >..1 IN.&3 OAYSAFTER DRY WEATHER, <.1 INCHES r . ' , L Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY 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). r-" Carbonaceous Biochemical f , 15 4 U Oxygen Demand (CBOD ,.-, Total Suspended Solids 30 6 t (TSS) , Fecal Coliform 2000 416 D Chlorine Residual 0.01 0.01 Ammonia 1.5 0.078 G .., ij \. .; Average Dry Weather 5.2 See Table 1.2 Flow n ~ f .1 ~ et ea er vs. ,ry eat er Number of Wet Days * 8 Average Flow of Wet Days 8.151 MGD Number of Dry Days 22 Average Flow of Dry Days 4.282 MGD Table 1.2 WWth DWh *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for April 1994 through November 2001 can be found ill Attachment C. "..... P " t" 1 of5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.0 FACILITY OPERATIONS Attaclunent D contains a list of septic haulers that discharged at the facility during the month of November. nl , I During November, the treatment processes performed very well. The facility experienced normal rainfall for the month. The sludge settleability and Sludge Volume Indexes (SVls) in the secondary treatment process were above normal for the month. This problem is being addressed and should be resolved soon. n f:! 3.1 PRETREATMENT Pretreatment activities for the month include: . TTO monitoring was performed for the month of November include: Cargo Clean r r , . Sampling and TSS analysis was performed on Indiana-American Water Companies discharge to determine if industrial permitting would be necessary. n i ~, . Visits were made to the following industries: Cargo Clean Edward V ogt Valve Company Chemtrusion Wyandot 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive Maintenance was performed on all equipment as scheduled for November. There were 14 unscheduled maintenance tasks performed. All repairs were minor. 4.1 SEWER MAINTENANCE CALLS 11/2/01 Mr. Bruner 1251 Ridgeway Dr. Backup Resident 11/2/0 1 Mr. Hardin #60 Louise St. Backu Resident 11/2/0 1 Ms. Brown 1507 Ellwanger Backup Resident 11/2/01 Mr. Maloney 5734 Lentzier Trace Backu Resident 11/2/01 Ms. Pate 1418 E. 9 St. Slow Lines Resident 11/2/01 Ms. Hartman 947 E. 7 St. Backu Resident 11/6/01 Mr. Wilder 425 Meigs Ave. Slow Lines Resident 11/8/01 Mr. Zollman 1302 Basswood Ct. Backu Resident 11/10/01 Mr. Wilder 425 Meigs Ave. Backup Resident 11/26/01 Mr. Jordan 1513 Northhaven Dr. Backu Resident ,.--, 20f5 t : L: r, t..' Jeffersonville Wastewater Treatment Facility Monthly Operations Report 510 Mockingbird 10 10 Pratt 4.3 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment F. Table 4.4 represents the amount expended in November. October $5,301.97 Y ear- To-Date $28,365.80 $29,400.00 $1,034.20 4.5 REPAIR & REPLACEMENT EXPENDITURES Repair & Replacement expenditures are detailed in Attachment G. Table 4.6 represents the amount expended in November. $2,260.54 October $34.86 Y ear- To-Date $59,472.02 $58,338.00 ($1,134.02) ,....., , , ! 3of5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.7 ELECTRICAL EXPENDITURES Table 4.8 represents the facility electrical expenditures for the month providing a year to date total also. n Li Table 4.8 Electrical Ex (Overf Under" .... November $14,726.18 $12,953.00 October $15,386.10 Y ear- To-Date $104,758.09 $90,671.00 ($14,087.09) 5.0 FACILITY SAFETY & TRAINING r> I ! I A safety inspection was conducted on November 26,2001. The rating was 97%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment I. 6.0 SEWER COLLECTION SYSTEM During the month, there were 12 sewer calls. The calls were related to the following problems. Please see table 4.2, Monthly Sewer Call Report and table 6.1, Monthly Collection Analysis Report, for a more detailed breakdown of monthly sewer maintenance. n . Residential 11 . . Blockages in the City's Main 1 ~ . Catchbasins 0 p . Odor Complaints 0 . Roots 0 . Other Reasons 0 . Storm Related 0 . Backup 0 Collection system personnel have been cleaning and televising as needed. Due to problems at Crums Lane I Lift Station, a suspected surge disabling the control circuitry caused a residential backup. It also disabled the high level alarm signaling. The situation was rectified by the installation of a new high level wet well alarm. There were numerous problems with the existing Scada System which has been resolved. These problems should be eliminated with the installation of the new system. General maintenance of lift stations and groundskeeping have also been taken care of during the month of November. Catchbasins have been checked and cleaned as needed. Troublespots were also taken care of. 40f5 r-, ~ ~' Jeffersonville Wastewater Treatment Facility Monthly Operations Report r L Feet of Sanitary Sewer r-. Cleaned t Feet of Storm Sewer t ,,~ 600 801 Cleaned Catchbasins Cleaned 17 15 Catchbasins Vactored 5 7 Catchbasins Raised 0 0 Feet of Sanitary Sewer 2,493 902 Televised ~ \ Sewer Tap Inspections 3 6 t Dye Tests 0 0 Manhole Castings 0 0 Replaced Air Tests 3 1 Manholes Sealed 0 0 ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI c. Flows & Loadings Report - April 1994 through November 2001 D. Septic Haulers Report E. Maintenance & Repair Expenditures F. Repair & Replacement Expenditures G. Safety Inspection Report 50f5 ,"~ '~'~ ,,'rq .'~ ..t:"Jn ....Gd L1 .~ :r9 L"j J effersonville Wastewater Treatment Facility Effluent CBOD / TSS - Effluent CBOD - Effluent TSS 7 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 56 49 42 35 28 21 14 November 2001 6000 5000 :'-") J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - MLSS mg/l - Design Limit MLSS 4000 3000 2000 1000 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 November 2001 Operated and Maintained by: Environmental Management Corporation """""] ,- '~')"""..] ~"'] '7'd ----l."7"'J r",",''] Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm -SVI ml/ gm -Design Limit SVI 200 180 160 140 120 100 " 80., 60 40 20 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 November 2001 Operated and Maintained by: Environmental Management Corporation '~'-l ~=J ~:l '"'''"'] Jeffersonville Wastewater TreatmenfFacility-- May 1994 - November 2001 Design Month Flow (MGD) Limit May 1994 4.50 5,2 June 3,84 5.2 July 3.68 5.2 Aug 3.55 5.2 Sept 3.81 5.2 Oct 3.71 5.2 Nov 4.09 5.2 Dec 4.19 5.2 Jan 1995 3.81 5.2 Feb 2.92 5,2 March 2.87 5.2 April 2.63 5.2 May 3.46 5.2 June 2.79 5.2 July 2.31 5.2 Aug 3.22 5.2 Sept 2.33 5.2 Oct 2.87 5.2 Nov 2.64 5.2 Dec 3.22 5.2 Jan 1996 4.29 5,2 Feb 3,28 5.2 March 5.45 5.2 April 5.85 5.2 May 8.17 5.2 June 5.74 5.2 July 4.36 5.2 Aug 3.83 5.2 Sept 4.96 5.2 Oct 4.25, 5.2 Nov 4.80 5.2 Dec 5.77 5.2 Jan 1997 5.59 5.2 Feb 5.84 5.2 March 10.62 5.2 April 5.63 5.2 May 6.27 5.2 June 7.05 5.2 July 4.32 5.2 Aug 4.43 5.2 Sept 3.84 5.2 Oct 3.60 5.2 Nov 3.81 5.2 Dec 4.23 5.2 Jan 1998 4.71 5.2 Feb 5.31 5.2 March 4.77 5.2 % Design % Design % Total Design TSS (lbs) Limit Design BOD (lbs) Limit Design Rain 87% 6,042 10,105 60% 3,490 10,581 33% 2.35 74% 8,038 10,105 80% 3,843 10,581 36% 3.70 71% 8,311 10,105 82% 3,913 10,581 37% 2.25 68% 7,668 10,105 76% 3,819 10,581 36% 2.40 73% 8,726 10,105 86% 4,798 10,581 45% 3.65 71% 8,493 10,105 84% 4,356 10,581 41% 2.20 79% 9,483 10,105 94% 4,025 10,581 38% 3.85 81% 10,434 10,105 103% 3,886 10,581 37% 4.45 73% 9,231 10,105 91% 3,864 10,581 37% 3.75 56% 6,393 10,105 63% 2,710 10,581 26% 1.60 55% 5,572 10,105 55% 2,480 10,581 23% 2.05 51% 4,211 10,105 42% 2,178 10,581 21% 2.80 67% 3,593 10,105 36% 1,622 10,581 15% 10.25 54% 4,824 10,105 48% 2,683 10,581 25% 3.35 44% 4,244 10,105 42% 1,809 10,581 17% 2.50 62% 6,338 10,105 63% 3,491 10,581 33% 3.45 45% 5,962 10,105 59% 3,022 10,581 29% 1.60 55% 6,235 10,105 62% 3,124 10,581 30% 5.25 51% 7,449 10,105 74% 2,519 10,581 24% 2.75 62% 9,211 10,105 91% 3,620 10,581 34% 5.85 83% 8,229 10,105 81% 7,084 10,581 67% 5.00 63% 8,480 10,105 84% 6,620 10,581 63% 2.63 105% 11,091 10,105 110% 9,045 10,581 85% 5.98 113% 12,148 10,105 120% 9,075 10,581 86% 6.50 157% 14,513 10,105 144% 10,902 10,581 103% 7.30 110% 12,447 10,105 123% 10,149 10,581 96% 3.72 84% 11,672 10,105 116% 9,345 10,581 88% 3.40 74% 11,148 10,105 110% 10,312 10,581 97% 1.90 95% 12,865 10,105 127% 9,928 10,581 94% 9.02 82% 11,059 10,105 109% 8,471 10,581 80% 2.60 92% 13,771 10,105 136% 11,689 10,581 110% 4.10 111% 14,725 10,105 146% 11,020 10,581 104% 4.90 108% 19,581 10,105 194% 16,597 10,581 157% 3.85 112% 22,892 10,105 227% 15,732 10,581 149% 12.25 204% 22,586 10,105 224% 13,197 10,581 125% 6.30 108% 17,584 10,105 174% 10,330 10,581 98% 2.31 121% 18,145 10,105 180% 9,726 10,581 92% 7.15 136% 13,347 10,105 132% 8,937 10,581 84% 5.05 83% 13,979 10,105 138% 12,862 10,581 122% 0.55 85% 11,925 10,105 118% 11,817 10,581 112% 3.95 74% 9,166 10,105 91% 10,160 10,581 96% 1.47 69% 12,539 10,105 124% 10,439 10,581 99% 1.47 73% 8,516 10,105 84% 10,359 10,581 98% 3.35 81% 9,208 10,105 91% 8,290 10,581 78% 4.30 91% 10,920 10,105 108% 8,838 10,581 84% 4.15 102% 7,661 10,105 76% 8,636 10,581 82% 1.65 92% 9,309 10,105 92% 11,656 10,581 110% 5.85 1 ~.",'!'l-') -'1 :=:1 Operated and Mainted by: Environmental Management Corporation 2 Operated and Mainted by: Environmental Management Corporation ~ L P" ._.:.J 1) fal---. SEPTIC HAULERS REPORT November 2001 o n Hauler Total (YTD) Hauler 56 56 Rumpke of Indiana TOTAL r l Hauler Total (YTD) Hauler 65,200 65,200 Rumpke of Indiana TOTAL lJ Jeffersonville Wastewater Treatment Facility Maintenance & Repair Expenditures P.O. DATE Phase Code Vendor Description Amount 11/13/2001 4400 COPY COPY MAP COPIES $8.00 r, .' ." 11/13/2001 4400 FALLS CITY ELECTRICAL SUPPL Y FOR PLANT $21.86 I t 11/13/2001 4400 GENERAL RUBBER GLOVES $23.00 r ~ 11/13/2001 4400 HEUSER HARDWARE KEYS $3.80 . ".".. 11/13/2001 4400 HEUSER HARDWARE MOUSE TRAPS $3.75 11/13/2001 4400 HEUSER HARDWARE PLANT $3.75 11/13/2001 4400 HEUSER HARDWARE PLANT $32.28 ,..... 11/13/2001 4400 HEUSER HARDWARE PLANT SUPPL Y $8.60 , ,; f 11/13/2001 4400 JEFF SM{1LL ENGINE LAWN MOWER MAINTENANCE $320.80 11/13/2001 4400 KMART BA TTERIES $25. 13 11/13/2001 4400 KMART COLLECTIONS ITEMS $50. 13 11/13/2001 4400 SPENCER MACHINE REPAIR CONVEYOR ROLLS $255.00 11/13/2001 4402 DEL TA ELECTRIC INSTALLED NEW FLOAT SYSTEM AT $285.00 SCUM PIT 11/1312001 4413 GRINNELL SAFETY EQUIPMENT MAINTENANCE $147.15 11/13/2001 4441 CLARK ELECTRIC REPAIR SOFT START AT 10TH ($994.00) STREET ,-, 11/13/2001 4441 CUNNINGHAM OVERHEAD REPAIR OVERHEAD DOOR AT 10TH $380.00 li STREET ~. 11/13/2001 4441 DEL TA ELECTRIC PUMP #4 AT 10TH STREET $420.00 11/13/2001 4441 DEL T A ELECTRIC REPAIR 10TH STREET MIXER $259.00 MOTOR 11/13/2001 4441 RADIOLAND RADIO REPLACEMENT $892.50 11/27/2001 4400 HEUSER HARDWARE CLOCK FOR OPERA TORS LAB $9.43 11/27/2001 4400 HEUSER HARDWARE KEYS $2.00 11/27/2001 4441 HEUSER HARDWARE ITEMS FOR GA TE AT 10TH STREET $13.64 11/27/2001 4442 UPS SHIPPING OF TV EQUIPMENT $166.18 11/27/2001 4443 HEUSER HARDWARE ANCHOR $4.62 11/27/2001 4443 HEUSER HARDWARE COLLECTIONS SYSTEM STOCK $50.54 11/27/2001 4443 SPENCER MACHINE MANHOLE COVER BARS $218.00 Total 2,610.16 r: I 1 \ , Jeffersonville Wastewater Treatment Facility Repair & Replacement Expenditures P.O. DATE Phase Code Vendor Description Amount 11/13/2001 4492 SPENCER MACHINE REPAIR PUMP IN PLANT $830.54 11/27/2001 4492 DEL TA ELECTRIC UNBILLED LABOR FOR 10TH $1,430.00 STREET FLOA TS Total 2,260.54 ~ ( r L ,.;,; .' , ~ r'"' ti ,- ~ ' ~ i ,..-. , ' t ~ ! ! ~ l' I I t I " r, [ r , t. ENVIRONMENTAL MANAGEMENT CORPORATION MONTHLY SAFETY INSPECTION CHECKOFF SHEET JEFFERSONVILLE W ASTEW ATER TREATMENT FACILITY 701 CHAMPION ROAD JEFFERSONVILLE, IN 47130 (812) 285-6451 PERSON COMPLETING INSPECTION: Joseph Hembree November 26. 2001 I. Personnel Safety A. Personal Protective Clothing 1. Safety Helmets Provided (for Personnel & Visitors).................................. 2. Hearing Protection (for High Noise Areas)....................................... 3. Eye Protection - Goggles, etc. (for Personnel & Visitors).................................. 4. Gloves (for Personnel).. ............. ........... ......................... 5. Rubber Boots with Steel Toes (provided for Personnel)........... .......................... 6. Rain Suits Provided (for Personnel).... ........... ........ ..... ........ ......... ...... 7. Is Respiratory Protection Provided including ventilators and hoods over high dust areas, dust masks, etc. (for Personnel)................................ Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.! NO B. Safety Devices and Equipment 1. Non-sparking Tools in areas where flammable or explosive gases may be present?..................... 2. Oxygen Deficiency, Toxic, & Explosive Gas indicator........................................................... .. 3. Self-contained Breathing Apparatus for entry to chlorine room.. ............... ..................... ....... .... 4. Confined Space Entry Equipment Available such as and including Safety Harness, Portable Wench, Hoist, etc.... ............. ...... ......... ...... .... ..... 5. First Aid Kits with proper & adequate supplies readily available for any First Aid Emergency.... Yes.! NO Yes.! NO Yes.! NO Yes.! NO Yes.t NO N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A 6. Traffic Control Cones Available........................ Yes./ NO N/A 7. Ladders to enter manholes of wet wells r (fiberglass or wooden for electrical work)......... Yes .I NO N/A 8. Safety Buoys and Life Lines, Life Preservers at all open structures (02 Ditches, Clarifiers, ,- Lagoons, etc........... .... ......... .... ........... .... .......... Yes./ NO N/A . i f II. General Plant Safety r-, . 1. Are Personnel trained in the use and location of safety equipment at the plant...................... Yes./ NO N/A 2. Are there railings around all tanks with openings chained off..... ........... ...... ................ Yes./ NO N/A 3. Are holes covered? Including all pits & wells, drains, valve holes, hatch covers in place........ Yes./ NO N/A 4. Are explosion proof fixtures used where needed.......................................................... . Yes./ NO N/A 5. Are all equipment guards in place? Including mowing equipment......................................... Yes./ NO N/A n 6. Are dry wells ventilated and is ventilation n adequate in all areas....................................... Yes./ NO N/A 7. Are emergency numbers posted & accessible.. Yes./ NO N/A r 8. Is proper liquid flammable storage used.......... Yes./ NO N/A 9. Is general plant cleanliness being practiced? Including floors (No oil or grease or pools of water), Storage Areas (No clutter & supplies stored properly), Chlorine Room (Free of clutter), Laboratory........... ....... .... ........... ....... Yes No.1 N/A 10. Are all walkways, exists and routes, & stairways clear & unobstructed (No ice, oils, water, grease, or debris)................................. Yes No.1 N/A 11. Are all slippery surfaces posted and/or covered with anti-skid material, including stair treads and ramps, in good repair and covered with non-skid surface.......................... .................... Yes./ NO N/A 12. Are all mats and rugs in good repair so as not to become tripping hazards............................. Yes./ NO N/A 13. Are work area layouts adequate...................... Yes./ NO N/A 14. Is lighting adequate in all areas (Work areas, stairways, walkways, etc.).............................. Yes./ NO N/A 15. Are noise levels within allowable limits or danger areas posted... ................................ ..... Yes./ NO N/A 16. Are toilet facilities available & clean............... Yes./ NO N/A 17. Is safe drinking water available....................... Yes./ NO N/A 18. Is pest control adequate.................................. Yes./ NO N/A 19. Are all exists properly marked......................... Yes./ NO N/A 20. Is inclement weather protection provided at entrances (mats, safety strips, de-ieers, etc.).... Yes./ NO N/A r: t n ~ I H 21. Are tripping hazards eliminated at all doors (threshold plates in good repair, etc.).............. Yes./ NO N/A r. 22. Is safety glass provided in all doors................. Yes./ NO N/A . 23. Are handrails provided on stairs (Both sides if necessary)... ...... ......... ........... ........ ....... ...... Yes./ NO N/A 24. Are ladders properly anchored....................... Yes./ NO N/A 25. Are fixed ladders provided with safety cages or safety side rails......................................... Yes./ NO N/A ...... 26. Are all elevation differences between floors I clearly defined and properly lighted................ Yes./ NO N/A t 27. Are portable ladders in good condition........... Yes No./ N/A 28. Kick boards in place ifneeded........................ Yes./ NO N/A r- 29. No Broken steps............................................ Yes./ NO N/A , f 30. Are ashtrays provided and emptied regularly.. Yes./ NO N/A 31. Are trash cans covered and emptied regularly. Yes./ NO N/A 32. Are portable hoists for lifting heavy equipment in good repair....... ....... ........ ............. .............. Yes./ NO N/A 33. Are plant personnel immunized for tetnus....... Yes./ NO N/A 34. No electrical cords stretched over tanks.......... Yes./ NO N/A n 35. No gas leaks.......... ...... ........... ................... ..... Yes./ NO N/A i I 36. Fuel supply tank in good condition................. Yes./ NO N/A 37. No excessively hot operating temperature on r- machinery or equipment................................ Yes./ NO N/A I ; 38. No excessive vibration of machinery or equipment................................................... . Yes./ NO N/A 39. No water or oil being "slung" from equipment Yes./ NO N/A 40. No worn or cracked equipment..................... Yes./ NO N/A 41. No excessive dust on equipment................... Yes./ NO N/A 42. Adequate dehumidifier and heaters where needed......................................................... . Yes./ NO N/A 43. Emergency Medical Information on all employees available for determination of job assignments................................................. . Yes./ NO N/A 44. Cross connections have been eliminated between potable water supply and non-potable source: a. Pump & Mixer Seals................................. Yes./ NO N/A ,- b. Digester Heating System Makeup Water... Yes./ NO N/A c. Vacuum Filter Water Sprays..................... Yes./ NO N/A d. Chemical Mixing Tank............................... Yes./ NO N/A e. Chlorinator Water Source........................... Yes./ NO N/A f De-Chlorination Water Source.................... Yes./ NO N/A g. Yard Hydrants... ..... ........ ............. ....... ........ Yes./ NO N/A h. Other......................................................... . Yes./ NO N/A III. Electrical Safety 1. Is all electrical circuitry enclosed and identified. Yes No./ N/A 2. Is all wiring in good condition.......................... Yes./ NO N/A ! r! --1-