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Home My WebLink About02) February JEFFERSONVILLE WASTEWATER TREATMENT F ACILI Monthly Operations Ref- February, 2002 Prepared for: Peggy Wilder March 26/ 2002 www.geocities.com/emc-iefj ENVIRONMENTAL MANAGEMENT CORPORATION March 28, 2002 Peggy Wilder CITY OF JEFFERSONVILLE City/County Building Jeffersonville, IN 47130 Dear Ms. Wilder: 1. Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of February 2002, containing information on the following: 1.0 Effluent Quality 2.0 Design Loading Limits 3.0 Facility Operations 3.1 Pretreatment 4.0 Preventive and Unscheduled Maintenance 4.1 Maintenance & Repair Expenditures 4.2 Repair & Replacement Expenditures 4.3 Electrical Expenditures 5.0 Facility Safety and Training 6.0 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, ENVIRONMENTAL MANAGEMENT CORPORATION ~c/~_ Timothy L. Crawfor~ Regional Manager TLCisb 101 N.W. FIRST STREET · SUITE 118 EVANSVillE, INDIANA 47708 PHONE: (81 2) 485-5900 FAX:(812) 485-5910 '", , I ENVIRONMENTAL MANAGEMENT CORPORATION 701 CHAMPION ROAD JEFFERSONVILLE. INDIANA 47130 812-285-6451 FAX 812-285-6454 Ms. Lynn Riddle . Indiana Department of Environmental Management Office of Water Management 100 North Senate, Box 6015 Indianapolis, In. 46206-6015 March 26, 2002 RE: 2001 CSO Dl\1R's Dear, Ms. Riddle Enclosed you \Vill find the last page of our CSO DMR's for the months of October and November 2001, along with our February 2002 report. I have made the necessary corrections on the last page of the respective reports. If you have any questions or need additional information, please contact me at (812)285- 6451. Sincerely, .... ENVIRONMENT AL MANAGEMENT CORPORA nON "- Timothy L. Crawfo Facility l'vfanager ~'i" NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) l~tta~;P9~r[!:'~9!j~!!;{9;,\t\I'_1 22.5 1 of 5 02lO1f02 to ouo2Sro, ~ Measured/Metered (M) or Estimated (E) must be specified. (Please attach methods used.) City of Jeffersonville Jeffersonville POTW - CSO Outfall No. 003 CSO Outfall No. 004 CSO Outfall No. 005_ F 0.95 8.608 17.00 S 0 6.8 13.50 SN 0 5.551 12.00 M 0 4.949 12.50 .' . T 0 5.123 10.20 W 0.05 4.951 11.50 . T 0 4.629 10.20 F 0 4.5 10.20 J . S 0.1 4.4 10.00 SN 0 4.673 10.00 M 0 4.688 12.00 T 0 4.667 11.50 W 0 4.431 13.50 .. T 0 4.62 10.20 F 0 5.013 10.00 S 0 4.3 12.00 SN 0 3.921 10.00 . M 0 4.371 10.00 T 0.15 5.975 12.00 W 0.15 5.873 14.00 T '. 0 4.774 13.50 . F 0 4.689 10.20 S 0 4.1 10.20 I SN 0 4.2 12.50 M 0.25 5.263 11.00 T 0.25 4.923 13.00 I W 0.25 4.685 10.20 . T 0 4.612 10.20 .~I . ~... 2.15 ""'~~d.a""t"I' ..""nf;pa" ...I'W"'I'~EI:';"':""'tl C"}"O"fOf;~~,p)'A.Lt"h,~:.o,~d' ...A...I.w..)It.....~l'~~~:....t~y"L.,.~~~.~i.".!"".L."...~~~~..,J.",,'......r.n/a --c::- lothy L. Crawford (812)285.6451 ~RTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISIONIN COROANCEWITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. SED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; ~ INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE ;NIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. ,6iitLfw!qf;(g.i-t!1GiPa:I;~t;'r~ III. ~~i>&A r:7 4 r;-?-~ .. . ..... 3/26/02 . I -' -/ -?J 0.00 . 0.00 I, '", . ~ NATIONAL POLLUTANT DISCHARGE ELlMINATIONSYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Isil~~.~__'_) .~...~' ';w--d'L,:~1i: dJ__ 02101/02 to 021028/02 X Measured/Metered (M) or Estimated (El must be specified. (Please attach methods used.) cso Outfall No 006 Outfall No 008 S S . , . S SN M T W T F S S .. \ - F S SN I M I T I I I ! I w I I I I I " T I I I Ilk3~;U Type Timothy L Crawford (812)285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THISbbcUMENTANDALL ATTACHMENTS WERE. pREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMA TION SUBMITTED. BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESP(J.NSIBLE 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 PENAL TIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. Signal ./\ ~ J... , ~.h., 3126/02 (.7 / '--I .~, NATIONAL POLLUTANT DISCHARGE ELlMINATIONSY$TEM (NPDES) CSO DISCHARGE MONITORINGREPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Is~i~\\"'1 ~.~ '. , ,-~ Jeffersonville POTW IN0023302 02101102 to 021028/02 Measured/Metered (M) or Estimated (E) must be specified. (Please attachmethodsu~ed.) eso Outfall No - 010 - CSO Outfall No 011 CSO Outfall No 012 8:14 AM E 0.50 E <0.001 E . SN M T W T . . S SN M T W F S SN M T W ..... F . S SN . M T i I I I w T I I I n/a 0.00 0.00 n/a 0.50 0.00 n/a 0.00 0.00 n/a 0.00 0.00 Timothy L. Crawford (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 I.J / / .~. ',," NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~1~~~~t~~1 ~itYOfJeffersonVille .Of 5 I Jeffersonville POTW IN0023302 1W.~~~~-J@!mM*~4!li._" 02101/02 to 021028/02 Clt'1\CI( 60x if"io cSOCa,sqnag-iil,:ilFAurre::dJor tl)e,mol)tlU X Measured/Metered 1M} or Estimated IE) must be specified. (Please attach methods used.) CSO Outfall No _014_ Outfall No_015_ CSO Outfall No ~016 CSO Outfall No 017 T W T F S SN ," , , \. . ~ Ii ":. , F S SN M T W T . I I I I I . I I I I I I I I I I I i I I I I I I i I I I I I . . n/a 0.00 0.00 nla 0.00 0.00 f~-~ao Timothy L. Crawford (812)285.6451 , I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WEREPREPAREO UNOER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ~ V-/ ~ / ) .~' "~, 'e NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ~,..~:~:~:~~LO Measured/Metered (M) or Estimated (E) must be specified. (Please attach methods used.) CSO Outfall No 018_ . R . . F S SN . . . T W R F S SN 8:25 AM E 2,00 E 0,005 E M T W R ;:: S SN - , M T I W I R I I I I , I I I F , I S I ...... I I I I SN I I I I I I I I M I II T I w nfa 2.00 0.01 0.00 0.00 nla 0,00 0.00 nla 0.00 0.00 T '. Timothy L, Crawford (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 INFORMA TlON SUBMITTED, BASED ON .. SI (~\. 7.' 'V) I . ~/ ~. 11/12101 V ~tf '@7 Wastewater Treatment Plant For Mon1h Of: Year Plant Design Flow lmgdl ~~ '~ ._, .... February 2002 5.2 , , SJbstitute for State Form 10829 (Rf1-2002) Name of Cer1lfled Operator " Cer1l1Icate Nurrber Page 10f 4 Timothy L Crawford 13156 ~ ~ CHEMICALS RAW SEWAGE 0 USED c t 0 2 >, ....>, " , 0 > '0 (\] o (\] " .2> en 0, '-0 >,0 I - .~ "in ,- :; ~ J:: W E >, co:::: :::::: :::::: c.... 0 c~ 2:0 (\] 0.0 o (\] OJ en OJ J!!e: Q) .E 0 -' "in <.9 0 E ::9 E :::::: '- (\] III -- '- Cl OJ .r:. a..m ::> I tIl ::> .0 :::::: I I C X _.1::. - - '- >''- ..c ..... -' :; OJ I E (\] c a.. .... (/)5 :i III tIl en Q) m- CD 0 ::> -' E ::9 ;Q ;Q tIl 0 ~ rJl en ~ 8 c 0 (/) ~ ::> I ~ ~ (/) :;:; I (5 (5 .... :l Q) c.. (\] o 0 .Q I I 0 (\] ..... 0- E .... tIlO :;:;0 l{) l{) (/) (/) J:: 'c 0 ..... :c.l!l , '0.. en_ 0_ .E LL 0 0 c.. 0 0 ri. 0. Ie: f- 'u (\]- <1>- 0 (ii 0 0 en E >, >, e: III 0..: (5 :x tIl III 0 (\] (\] Ill- ~ >,x :c .... I CIl III ::> ::> E .... 0 J:: 0 0 :;e:. 4: a.. (])~ ()~ () f- a.. () () (/) (/) a.. ~ 1 F 0.95 162 107 8.608 7.4 60 4310 120 8620.1 6.8 2 SA 0 161 50 6.8 7.2 50 2837.3 98 5561.1 14.1 3 S 0 177 72 5.551 7.2 108 5002.9 230 10654 9.8 4 M 0 188 74 4.949 7.3 140 5781.9 160 6607.9 11 5 T 0 220 75 5.123 7.7 23 983.28 160 6840.2 11.6 6 W 0.05 118 76 4.951 7.5 190 7850.1 160 6610.6 14.7 7 R 0 224 73 4.629 8 145 5601.2 130 5021.8 13.6 8 F 0 228 83 4.5 7.4 140 5257.4 158 5933.3 13.6 9 SA 0.1 18() 82 4.4 7.2 158 5801.4 210 7710.8 13.3 10 S 0 167 84 4.673 7.2 , 165 6434.4 ' 208 8111.2 12.8 11 M 0 189 97 4.688 7.4 108 4225.1 180 7041.8 13.4 12 T 0 180 90 4.667 7.6 100 3894.6 163 6348.2 15.5 13 W 0 190 91 4.431 7.4 203 7506.3 190 7025.6 15.7 14 R 0 73 73 4.62 7.5 125 4819.2 138 5320.4 17.2 15 F 0 22 101 5.013 7.4 130 5438.4 130 5438.4 17.5 16 SA 0 18 85 4.3 7.6 160 5741.4 175 6279.0 10.8 17 S 0 23 60 3.921 7.3 190 6216.9 150 4908.1 14.5 18 M 0 25 65 4.371 7.5 215 7842.3 200 7295.2 15.6 19 T 0.15 29 65 5.975 7.4 148 7379.5 145 7229.9 16.4 20 W 0.15 31 48 5.873 7.3 120 5881.2 225 11027 11.8 21 R 0 27 35 4.774 7.5 213 8485.7 245 9760.6 15.6 22 F 0 30 38 4.689 7.6 160 6260.8 145 5673.8 15.4 23 SA 0 26 34 4.1 7.6 145 4961.1 145 4961.1 16.3 24 S 0 29 47 4.2 7.6 160 5607.8 175 6133.6 15.8 25 M 0.25 35 67 5.263 7.7 178 7817.7 150 6588 13.6 26 T 0.25 46 42 4.923 7.6 120 4929.9 193 7928.9 14.4 27 W 0.25 41 58 4.685 8.2 140 5473.5 125 4887 15.2 28 R 0 . 37 60 4.612 7.7 185 7120.1 154 5927 15.9 Average .10271 69 4.9746 142.11 5695 166.5 6837.3 14.21 Maximum 0.95 228 107 8.608 8.2 215 8485.7 245 11027 17.5 Minimum 18 34 3.921 7.2 23 983.28 98 4887 6.8 No. of Data 28 28 28 0 28 28 28 28 28 28 0 28 0 , , ,"" , I certify under penalty of law that this document and all attachments were prepared ~ -/~. >d under my direction or supervision in accordance with a system designed to assure that, . r -,;; '" ~/ol..r::: ~ .,{ qua"""" pe"""nel ,""""" galhe, and evaluate the Infonna'on ,"bm~ed. Ba,"" 00 ~:Z' p / . . . . . .... ...'. . '. . (5 TURE 0 I IEDO ERATOR) (DATE) 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 ~{ '_ / ~ ~d 3/..;:'51 u ~ 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 (SIG~URE Of PI'ij~=1 EXECUTIVE (DATE) imprisonment for knowing violations. OFFICER OR AUTH !ZED AGENT) .~, . -'~, ~ ;lv~ ?~:~ if .Wastewater Treatment Plant " c; :?Mj~2. Na"me of F8Ci1ty I J~emit NtrnOer For Mon1I1 Of: Year Jeff~rsonvil1e Municipal IN0023302 February 2002 ~ 2 ", ' (DATE) (S NATURE OF PRI IPAL EXECUTIVE OFFICER oR. Page 2 of 4 Substitute for State Form 10829 (R/1-2002) , AU ORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR. RETURN SLUDGE EFFLUENT g E E S!: ::::: .~ ::::: E I I I 0 I C en ::::: 0 c Ol '#. Cl Cl <Il <Il en E E I <Il E E c c ~ Q) x Ol - Cl E III CIl >- 0 'C .t: >- >- ~ en I :2 I "C X (9 I ::::: I .Q~ 0 c , I ..... <Il 0 VI of: VI Cl VI :c 0 x c 0 ~ c 0 <Il 0 E :2 C/) :2 ~ ;g E :2 () ro () "0 ::l ~ I "0 CIl "0 ~ -0 I 0 I "0 _r- u "C "- Iii 0 LO CJ) ::01/) CJ) Q) Q) CJ) LO en ro..... I Q) ~ '0- ~ ::l U ::l > 0 0 III ell Ql E 0 -oro "0 "0 c- O c:i.. .!!:i c:i.. Cl 0 c:i.. 0 c:i.. .- +- -0 _ <Il >- <Il VI "C <Il::::: ::l I/) l/l I/) C 'en ,:g () 1/)::::: 0 ro en ::l :l::c ::l ::l I/) Cl "0 ::l en ::l <Il 0 I .ll! Cl ~ eIl'- BE ~u: 0 () CJ) C/) E CJ) <i5 ,> CJ) () CJ) Q::() ui a. o E a. 1 450 2640 1704.5 0.1 8.69 5640 0.01 7.3 8 2 760 3180 2389.9 1.7 9 4640 , 0.01 7.3 7.5 3 750 2840 2640.8 1.2 5.455 4280 0.01 7.4 6.8 4 750 3020 2483.4 0.3 4.454 5280 0.01 7.4 8.8 5 800 2760 2898.6 1.5 4.566 5000 0.01 7.4 8.8 6 " 780 3100 2516.1 3.3 4.524 5380 0.01 7.4 8.7 7 810 3180 2547.2 2.8 4.526 6020 0.01 7.5 8.6 8 780 3200 2437.5 2.5 4.6 4540 0.01 7.5 8.5 9 ' 660 3780 1746 3.1 3.9 5540 0.01 7.4 6.7 10 550 3100 1774.2 3,4 3,453 5040 ' . 0.01 7,4 6.6 11 ,. 500 2620 1908.4 0.3 3,408 4700 ,0.01 7.4 8.6 12 670 3140 2133.8 2.3 3.272 6300 0.01 7.6 , 8.8 13 650 3080 2110.4 2.6 3.168 6320 0.01 7.4 8.7 14 680 3340 2035.9 2.7 3.176 6920 0.01 7.5 8.7 15 480 3000 1600 3.3 2.674 6240 0.01 7.5 8.6 16 500 3200 1562.5 3.9 3.1 7000 0.01 7.4 "'8.6 17 540 2800 1928.6 3.1 2.964 49Q0 0.01 7.4 7 18 500 2720 1838.2 3.9 3.064 4940 0.01 7.4 8.7 19 400 2620 1526.7 3.2 3.101 5760 0.01 7.6 8.7 20 , 440 2540 1732.3 3.9 2.822 7680 0.01 7.4 8.3 21 380 3440 1104.7 2.9 2.745 6540 I" 0.01 7.4 .8.6 22 340 2840 1197.2 3 3.023 5880 0.01 7.5 8.5 23 320 3180 1006.3 3.2 2.893 5660 0.01 7.4 8.3 24 350 2500 1400 3.4 3.003 4520 0.01 7.4 7 25 300 2380 1260.5 3.2 2.902 5220 , 0.01 7.5 8.2 26 290 2700 1074.1 3.5 3.028 6200 I, 0.01 7.7 8.5 27 390 2640 1477.3 3 3.072 5560 0.01 7.6 8.9 28 400 3100 1290.3 3.6 2.973 5840 0.01 7.5 8.9 " 0 " Avg. 543.57 2951.4 1833.1 2.675 3.8413 5628.6 0.01 8.2357 Max. 810 37BO 2898.6 3.9 9 7680 0.01 7.7 8.9 Min. 290 2380 1006.3 0.1 2.674 4280 0.01 7.3 6.6 Data 0 0 28 28 28 28 28 28 0 0 0 28 0 28 28 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass. etc.): astewater 'treatment Plant ./. : d Y7!.. ~ j :-s/ ;l57tJ;: ""if fadity . pl!fTl'rt Nuroer For MontIl Of: Year ..... 'frJ' 'erson>lille Myn ~N0023302 Februarv 2002 f=-(SIGNATURE"OF PRINCIP~~UTIVE OFFICER OR T (DATE) ge 3 of 4 Substitute for State Form 10829 (R/1-2002) AUTHORIZE GENT) FINAL EFFLUENT Flow BOD Total Suspended Solids Ammonia Other >. >. 0 ro ro Z Cl :::::: :::::: "0 "0 >. >. 0- Ol Ol - - ro ro ~ >. >'Q) III III ~ Q) Q) ro E E Q) a ,0 Q) :::::: - Q) "0 "0 Q) I Ol :::::::6> '0' ro Ol Ol - Ol Ol -Ol - -- Ol E ,C ~ ~ :::::: ~ ro . · ro . I ro Olro III III ro - E a ~ ~ Ol Ol ... III en ... III III ... U> U> ... E ... ,0 ... ... c 0 o Q) E E ~ a ,0 Q) :E "0 Q) :E "0 Q) . . ~ I -Q) g 0 u:: u::~ - > "6~ .- > I > ~ I .<( I .<( 0 0 0<( ro .f!! <( ro .~ .ex: 0 - ~~ l() l()>. l() l()>. (/) (/)>. (/) (/)>. 'c c >. 'c. c >. 0 ) c 0 D- o 0- .32 .32 0 0- 0 0- Q) Q)::.t. o~ o~ ci. ci. E E~ E E~ (ij ::l ::l Q) 0 0 O-Q) O-Q) >. E - Q) co co Q) ro co Q) II) II) Q) II) II) Q) E E Q) E E Q) (.) :'tl iDs ::l ~s ::l ~s Q) J W 0 os 0 os (/) (/) <( <(s <( <(s LL 1 8.608 10 718.34 42 3017 2 6.8 3 170.24 6 340.48 3 5.551 3 138.97 5 231.62 1.5 69.485 1,090 4 4.949 2 82.599 4 165.2 1.03 42.538 80 5 5.123 5 213.76 7 299.26 .0.103 4.4034 35 6 4.951 5 206.58 4 . 165.26 0.417 17.229 55 7 4.629 3 115.89 5 193.15 0.569 21.98 1 8 4.5 21 788.6 8 300.42 0.172 6.459 5 9 . 4.4 4.8719 5 6.2857 183.59 247.14 11 6.2857 403.9 251.26 0.042 0.5476 1.5422 23.377 45 0 4.673 4 155.98 ~ 9 350.~7 0.053 2.0668 80 1 4.688 15 586.82 25 978.03 0.075 2.9341 55 2 4.667 4 155.78 10 389.46 0.053 2.0641 675 3 4.431 7 258.84 7 258.84 0.935 34.573 215 4 4.62 5 192.77 6 231.32 0.201 7.7493 290 5 5.013 5 209.17 5 209.17 0.082 3.4303 395 3 4.3 4.6274 4 6.2857 143.53 243.27 4 9.4286 143:53 365.9 0.059 0.2083 2.1171 7.8479 420 7 3.921 6 196.32 ,7 229.05 0.1 3.2721 345 3 4.371 4 145.9 7 255.33 0.104 3.7935 1,420 1 5.975 4 199.45 5 249.31 0.063 3.1413 780 ) 5.873 3 147.03 9 441.09 0.076 3.7248 295 I 4.774 6 239.03 6 239.03 0.089 3.5457 185 ? 4.689 5 195.65 5 195.65 0.037 1.4478 330 ~ 4.1 4.8147 3 4.4286 1.02.64 175.15 6 6.4286 205.29 259.25 0.067 0.0766 2.2924 3.0311 1,050 ~ 4.2 5 175.25 9 315.44 0.093 3.2596 1,125 ) 5.263 4 175.68 9 395.28 0.086 3.7711 2,220 ) 4.923 5 205.41 7 287.58 0.086 3.5331 1,920 1 4.685 6 234.58 10 390.96 0.047 1.8375 1,700 \ 4.612 4.7366 6 5.2 230.92 204.37 8 8.6 307.9 339.43 0.098 0.082 3.7717 3.2358 1,760 0.08 1,120 0.089 1,845 4.9746 5.6429 234.62 8.7857 399.63 0.2288 9.8449 697.71 8.608 4.8719 21 6.2857 788.6 247.14 42 9.4286 3017 365.9 1.5 0.5476 69.485 23.377 2220 3.921 4.6274 2 4.4286 82.599 175.15 4 6.2857 143.53 251.26 0.037 0.0766 1.4478 3.0311 1 28 4 28 4 28 4 28 4 28 4 28 4 26 4 28 0 96% I, Wastewater Treatment Plant ~.j{ "'Tl" /!/j} ;] /;S;t!i.. Name 01 Faoity permt NlJ11ber R:ir Month Of: Year ~. 'VJ ~ ....... ff"" -..... Jelfe'i-sonville Munic IN0023302 February 2002 (SIGNATURE'OF PRINCIPA~~TIVE OFFICER OR / 7(Date) Page 4 of 4 Substitute for State Form 10829 (R/1-2002) AUTHORIZED GEND SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only -:- -. C c: 01 01 "0 OJ "0 ~ 3 E c: Q) c CIl III 'E - 'e 1ii -0 I ~ I ell l.() 0 <D 0 CIl ~ <D "0 01 0 OJ ~ ~o o=::; (.) 0 I 01 I E (5 E "0 LL ~o 001 <D ::J c: SO co E .!: .!: CIl .c Ol .Q I .!: .!: OJ w ~ - "0 -0 ~ .... x -2 en en "'CI c: ::J c: . c: I ~:R ~:R :E :E ::l 0 wg "rio ::Jo ::J (tl- (tlC') o~ o~ (i.i :2 "00 .- _(tl ....J: __' 0 ._ 0 ~g (tl (tlC9 ~2 (5 I (5 .. W, w, "'CI - c:-o eo .... c: .... CI) CI) Ql <D Ql ~CIl ~Q) CIl 0 (tl~ <D~ 0.."- 0- Q; 0 .... _ 01 _ 01 1iiW E~ -x ell X <D +:;. 0') ~C) >- ell . E 0. . 0. (0 -"0 (0"0 lU"'CI III "0 CIlZ (O- J: (tl~ ::J r.Fl -::J - ::J -::J -::J .2'0 (0 .- ro S<9 Ql ::J .... 0- 0- 0_ 0_ 0 0::(9 0- C9LL I- CI).c CI) 0 I-(f) I-(f) >W >W 01- 1 25267 0.71 0.67 2 26800 0.71 0.67 , 0.119 24833 0.77 0.65 , 3 4 0.136 " 24000 0.72 0.63 21.5 '. 5 0.139 , 38.9 6 0.143 ,21.2 7 0.143 25900 0.77 0.67 23.3 8 0.142 23133 45.5 9 0.14 24133 16 0.152 .23200 0.77 0.65 11 0.119 23733 0.69 0.63 45.5 .12 0.178 25067 0.67 0.63 19.5 13 0.156 26100 0.76 0.67 24.2 14 0.15 25500 0.75 0.66 41.1 15 0.15 25.6 16 0.15 17 0.15 18 0.117 22400 23.2 19 0.142 72.7 20 0.131 23166 21 0.13 24.3 22 0.132 24833 20 23 0.128 -. 24.S I, '. 24 0.128 25 0.111 21233 24.1 26 0.128 27 0.143 22833 41.1 28 0.134 0.121 0.126 0 AVQ. 0.1371 24243 0.732 0.653 31.576 Max. 0.178 26800 0.77 0.67 72.7 Min. 0.111 21233 0.67 0.63 19.8 Data 0 28 0 0 0 0 0 0 17 10 10 17 Send completed forms by the 28th of the month to: INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. 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';l ~,~t,~i' ~i~ ~;f~ $i:~ ~'i" ;8: ,~ 1~2~~-~~2~~~~1~1~~~!~~~~~~~~~ ~ID2~~~~~g~~m~~~o~~~~~~m~~~~mID ~~~~~~~~~~~~~~~~~~~~~~~~~m~~~ ~~@~~~~~~~~~~~~~~~~~~~~~~~~~~ --00000000000000000000000000 ~~~w~~~~~ro~m~~~w~~~~~mw~wmm~~ro o o g~MMN~~M~~~~~~~~~W~YMW~M~~~WW U c:C:~al:J c:C:~~:J _cC~al~ _CC:~al:J ~~:Jo:J~~~~:Jo:J~~~m:Jo:J~~~m:Jo:J~~ ~ww~~~~~ww~~~~~ww~~~~~ww~~~~ -NC')~I()(t)~~O>~:~~~!,~~~~~~~~~~~~~~~~ ",{,\ 01,;' s::.:Z::8~ EO. .Q :i: u.. f~ u. :l: l' '9 .' t l [ n L.i ..- r ' , ' ~ ; '"~^~ A \""- D n I,! o n Jeffersonville Wastewater Treatment Facility Monthly Operations Reporl 1.0 EFFLUENT QUALITY During February, effiuent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effi1.lent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOP) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of 1\eration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). '-.'-~--""""",~'''''''';'''~I'',~'I<~~ Per1l,#,Limi1.."_",..,, Mg/l Carbonaceous Biochemical Oxy en Demand (CBOD) Total Suspended Solids (TSS) Fecal Coliform Chlorine Residual 15 30 2000 0.01 Ammonia 6 9 698 0.01 1.5 0.229 Average Dry Weather Flow 5.2 See Table 1.2 Table 1.2 WWth DWh et ea er vs. Irv eat er Number of Wet Days * 13 Average Flow of Wet Days 4.871 MGD Number of Dry Days 15 Average Flow of Dry Days 5.064 MGD *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for April 1994 through February 2002 cap. be found in Attachment C. lof6 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of February. During February, the treatment process performed very well. Rainfall was slightly below normal at 4.871 inches. Settleability and SUI returned to optimum levels. New drain valves were installed for #1 and #3 clarifier. All four clarifiers were operational. 3.1 PRETREATMENT Pretreatment activities for the month include: . New permit for Indiana-American Water went into effect. . Renewed permit for Cargo Clean. 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE Preventive Maintenance was performed on all equipment as scheduled for February. There were 10 unscheduled maintenance tasks performed. All repairs were minor. 4.1 SEWER MAINTENANCE CALLS Table 4.2 represents all sewer maintenance calls for the month. Table 4.2 M thl S CIIR rt [ on IY ewer a ello ~. . w ..' .,;".,;.." ".:x';1 "";/'. ...., " .........:."..,.. .... .......~. .."......'.., .. ....' ,'f" .. ,":C;; ';' 02/07/02 Mr. Rogers 220-222 Market St. Blockage Resident 02/07/02 Bob Goldman Locust Street Blockage Main 02/07/02 2413 Woodland Court Blockage Resident 02/12/02 Goyner Avenue Blockage Main 02/13/02 908 Sharon Drive Blockage Resident 02/13/02 Red Cross 8m Street Blockage Resident 02/13/02 Buckets Bar & Grill 7m Street Odor Odor 02/14/02 Bill Lowe 1527 Lyndale Blockage Resident 02/18/02 Davie Shelyen 2713 Hampton Drive Manhole Cover Other 02/19/02 615 Fulton Blockage Resident 02/19/02 Elliot #1 Louise Street Blockage Resident 02/19/02 Ms. Wyatt 1631 Keyhoe Lane Odor Odor 02/21/02 Police # 1 Louise Street Blockage Resident 02/22/02 625 Fulton Street Odor 02/24/02 Clarence Galbreath 1140 Cedarview Drive Blockage Main 02/25/02 312 Wall Street Blockage Resident 02/26/02 Mavor's Office Fulton Street Odor Odor 02/28/02 1624 Greenbriar Blockage Resident f' ~ " n r< l 20f6 Jeffersonville Wastewater Treatment Facility Monthly Operations Report n i j \:.-., 02/28/02 02/28/02 1114 Hi hland Drive 419 Chippewa Drive 30f6 Resident Resident Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.3 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attach~ent F. 4.5 REPAIR & REPLACEMENT EXPENDITURES ~ ~j Repair & Replacement expenditures are detailed in Attachment G. Table 4.6 represents the amount expended in February. February $2,071. 78 $ 8,334.00 $6,262.22 January $7,476.75 Y ear- To-Date $69,020.55 $83,340.00 $14,319.45 4.7 ELECTRICAL EXPENDITURES ri I : LJ Table 4.8 represents the facility electrical expenditures for the month providing a year to date total also. o o o Table 4.8 Facili Electrical Ex enditures Aiii/unt... ... .ot!llikd February $13,700.20 $ 12,953.00 ($747.20) January $16,081.66 Y ear- To-Date $148,225.29 $129,530.00 ($18,695.29) 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on March 1, 2002. The rating was 96.4%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment 1. 40f6 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 6.0 SEWER COLLECTION SYSTEM During the month, there were 19 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. . Residential . Blockages in the City's Main . Catchbasins . Odor Complaints . Roots . Other Reasons . Storm Related . Backup 12 3 o 3 o 1 o o Collection system personnel have been cleaning and televising as needed. Cleaned 10th Street wet well for new pump replacement. Guards are being installed at Spring Street lift station. Vactored wet wells as needed. General maintenance of lift stations and groundskeeping has also been taken care of during the month of February. Catchbasins have been checked and cleaned as needed. Troublespots were also taken care of. "" D 5of6 Jeffersonville Wastewater Treatment Facility Monthly Operations Report .....Ji!~k1;!i"~ Feet of Sanitary Sewer 10,324 Cleaned Feet of Storm Sewer 95 210 Cleaned Catchbasins Cleaned 15 17 Catchbasins Vactored 11 10 Catchbasins Raised 0 0 Feet of Sanitary Sewer 658 909 Televised Sewer Tap Inspections 10 10 Dye Tests 3 3 Manhole Castings 0 0 Replaced Air Tests 3 7 Manholes Sealed 0 0 [ B(lCkup Resitkfl,( n LJ D 19 o 3 3 12 0 118 Oth:f!.!, C<<tf:hf1~ifl o 1 0 ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI c. Flows & Loadings Report - April 1994 through February 2002 D. Septic Haulers Report E. Maintenance & Repair Expenditures F. Repair & Replacement Expenditures G. Safety Inspection Report t ,.-, : ~. i U Attachment A n" ;...p J Time Series Plots CBOD & TSS r ~ r - I p , .,.-.\ I f Attachment B r t Time Series Plots MLSS & SVI r- , r: ("'"", . 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'" Cl ~.1:: '" '" '" ~~C"'>l~c-.t~C"'>l -0; e vi vi vi ui~~~~triv) 0::3 Q C;l ~o "" 00 l.r)--~~-N _"1 00 ~ V)OOr--..O,.....;OO~ j "" M C') c0~c0~~c...;c-..i ... <l'<l'<l'<l'<l'<l'<l'~<l'<l'<l'<l'~~~~~<l'<l'<l'<l'~~~~<l'~~~<l'<l'~<l'~~<l'<l'~ ~~~~~~~~~~~~~~~S~~~~~~~~~~N~~~~$~~;~~~ U'~I u,~'~~.U'UI~ ____ ~'__~~___ ,.....; ,.....; ~~~N~NN~~~~~NN~~~~N~N~~~NN~~~~NN~~~NNN uiuiui~uitritritritritriui~uitritritritriuitri~~~tritritri~tri~tritritritri~~tritritritri ~~*R~~~~~~~~~~~~~~~~~~~~~~~6~~~~~~~~~~ NN~~~~~~~M~M~triOOtri~M~~~tri~~Stri~~~~MMM~~~~tri "" V'\ '0 r-. 00 .s~ a- '5- a- '5 >'''' .., a- .c:_>,,,, ..,;> a- .c:_ ~;!~~l8~~~~~~~!~~lE~~~~~I~!~~~8~~~~~~~!~~~8~~~~~~ :E ~ ~ ~ ! ~.~ "'-;; .~ ~ ~a ~1:: .: E ~ ~ ~ ~ ~~ ] 5 ~ ~ 'S ~ to r ! . ~ r-. ~ g. ~ r ~. . r i f'. l . ( ,-. f -C> ..... ...... ..... \..) ~ .... ;:: "" .E ~ ~ E--i ~ ~ ~ ~ ~ l;I.) ~ "" ...... ...... ..... 1;) ;:: c ~ ~ ~ ~~ ~ ~ .- ~ ~a -g" ~ " '" " '" .,. ~ ~ t;;; 11 '" E .~ " '" ~C~~O~~OO~OOONOOO~OOO~~O~OO----O~~~O~~OOOO~~~~~ g~~~~~q~~~~~~~~~~~~~~~~-~~O----~---NM~OON~~OOOOOOOOOO ~~~~~~ONNM=NMMN~OOONN~~0~M~~f~~OMMM~~~M~~~MMMMM o-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~~~~MO~NN~~~~~OONOOO~M~-~OO~~~-OOON~~~~~MOOO~~~MO~~~ O__~~~~~OO~~~~OO_~~~~~~~OO~~~~~~~~~~~~~~~~~~~~OO~~ c~_____________________________________________ ~'e~OOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOOO .~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Q~SSSSSS88S88SS2S88SSS8SSS8SS888SSSS8SS2S88SS2S --- ., g~~~~g~~~~~~~~~~~g~~~~~~~~~~S~~~~g~=~o~~~~~~~; Q~~~M-~~~~OO~~N~~~N~~~OOMONN~-M~~~MM~~MNOOO-~~~~O OSS~~oo~~ooS~~S~8~~~~~~~~oo~~~~~~~~oooo~~~oooo~~~~oo~oo ~ ~-~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ o~~~~~~~~8~~~~s2~~~$~~~S~~~~oo~~$~~~~~~~~~~~~~~~ 8l Q C'l ~ ~ ~ ,.Q ~ I ~ 0'\ ~ ;::-., ~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ,.~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ Q~8SSS8SSS8SSSSSS888SSS8S8SSS8SSSS8SS8SSSS888SS "" jO~OO~N~~~~~OO~~~~-~~O~~~~OO~~NO~O~~~~~~N~~~~N~~- e~q;~~~~~~~g~~~~~~~~~~~~~~~~~~8~~~8~~~~~~~~~~~ ~ooSoooooo~~S~~~~S~oo~~~oo~ooooooo~oooo~~~~~~oo~~~~oo~~~~oooo 1-< ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ ~';~~~~~~~OOOM~O~~~~~MM~~~~~OOO_~OO~~~~~OO~~~~~M~~~~ QS~~~~~~~~8==8~8S~~~oooo~__~oo~~~~oooooo~oooooooooo~oo__~_ ijNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNNN ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ 0- ~~MO~~N_~M~OO~~~~~~O~~~~~~~~NM~O~~MON~O~~ON-~OO ~~OO~OO~O~~MO~M~~~~~OO~~N~~O-~~OOO~~~-~N~NM~~~MN~ ~~~~~~M~~~~~~~~~~MMM~~~~~~~MM~M~~~~~~~~~M~~~~~ ~ ~ & ~_ 8 ~_ t c~~br&~~H~i~~~~frf~~Hgi~~~~fifB~H ~::E~~<~OZQ;~::E<::E~-<~OZQ;~::E<::E~-~~ ZQ - - C'l o .J::_>. ~ 0 gi r::'c '" ~brc.~ ~ Hg c~~~::E~~<~OZQ c '" ~ '" - - ,.-. !" 1 r , Attachment D r ~ Septic Haulers Report February 2002 n ~ . ~!""j. fl U o , i .. ~ r , I r: f' :-: n I Hauler r; t Rumpke of Indiana TOTAL r' L Hauler SEPTIC HAULERS REPORT February 2002 Hauler Total (YTD) 68 68 Rumpke of Indiana TOTAL [.'r'.' I l :-i i<j n U Hauler Total (YTD) 77,600 77,600 r- f' ~ t, , Attachment E Maintenance & Repair Expenditures n ~ I : Jeffersonville Wastewater Treatment Facility Maintenance &Repair Expenditures Jeffersonville Wastewater Treatment Facility Maintenance &Repair Expenditures o o D Attachment F Repair & Replacement Expenditures n ~.".,.,.. n H U r1 ~H tfl'~ n r , , . ~ n fl tkJ n n n u Jeffersonville Wastewater Treatment Facility Repair & Replacement Expenditures P.O. DA TE Phase Code Vendor 2/21/2002 2/26/2002 4492 4492 BROWN EQUIPMENT DEL TA Description TV CAMERA REPAIR REPAIR RTU AT 10TH STREET Amount Invoice Date $1,451.78 2/13/2002 $620.00 8/13/2001 Total $2,071.78 ,....... f . i Attachment G Safety Inspection Report ,....- r t EMC Monthly SAFETY INSPECTION Ca:ECKLI~T *Mark only if NOT in compliance ,-, . t ADMINISTRATIVE OFFICES - 18 Written Site Emergency Plan/training. Updated OSHA 200 log 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 Confmed 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 disciples - documentation PREMLIMINARY TREATMENT - 4 Wet or oil on floors ./ No or bad ventilation Bar screenings on floor Housekeeping ..- t i , .) PRIMARY TREATMENT - 1 Housekeeping LABORATORY -11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit - ~, L Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 r ; t Safeguards in the pure oxygen system Housekeeping ADVANCEDTREATMENT-1 Housekeeping r , , f ~ DISINFECTION - 14 Housekeeping CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks SCBA/IO minute escape packs are properly inspected and full Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available Windsock and lor other wind directional apparatus exist Warning signs in place Chlorine stored separately from other chemicals Risk Management Plan UV: Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 Combustible gas detection system in place and calibrated Housekeeping r-, ~ f M , ~! . I U MAINTENANCE/GARAGE - 13 r ! ! 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, free standing, 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 ./ f N/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 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 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 N/A Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually N/A 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 [, , , .'.'"':4 Facility: Jeffersonville Inspector: Joe Hembree Date: 03/05/02 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. Ifin compliance, leave blank. Ifnot 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