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Home My WebLink About09) September ..- JEFFERSONVILLI WASTEWATE.R TREATMENT FACIL: Monthly Operations Re, September, 2002 Prepared for: Peggy Wilder November 02, 2002 www.geocities.comjemc_jf. ENVIRONMENTAL MANAGEMENT CORPORATION r-- November 4, 2002 701 CHAMPION ROAD JEFFERSONVILLE, INDIANA 47130 812-285-6451 FAX 812-285-6454 : b,...,; Peggy Wilder CITY OF JEFFERSONVILLE City / County Building Jeffersonville, IN 47130 - l: Dear Ms. Wilder: 1. Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of September 2002, containing information on the following: 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. l-..,,~ Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION d-i6;;;! Timothy L. Crawford Regional Manager - I TLC;ks [ Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During September, 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). Carbonaceous Biochemical 25 3.7 Oxygen Demand (CBOD) Total Suspended Solids 30 5.1 (TSS) E-Coli 125 92.5 Chlorine Residual 0.01 0.01 Ammonia 3.0 0.394 r-- I Average Dry Weather Flow 5.2 See Table 1.2 fi \ ~ Table 1.2 Wet Weather vs. D n Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 6.132 MGD 17 3.96 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for March 1994 through September, 2002 can be found in Attachment C. f... I t 1 n 10f5 r r : Jeffersonville Wastewater Treatment Facility Monthly Operations Report n 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of September. n i During September, the treatment processes performed very well. All operational indicators stayed within normal ranges. All four clarifiers were available. Circuit board on automatic waste valve burned out and was replaced. 3.1 PRETREATMENT Pretreatment activities for the month included Indiana-American Water Company inspection on September 4th for yearly evaluation. Drop in inspections were also made at Roll-Forming and Apollo America Corp. 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE r, t i Preventive Maintenance was performed on all equipment as scheduled for September. Vactor Wet Well program started. Cleaned Colonial Park, Creekstone, Eastbrook, Ewing Lane, Magnolia, New Middle School, Louise Street, Cherry Creek, Crums Lane I & II, Golfview, Highmeadows I & II and Utica I & II Lift Stations. 4.1 SEWER MAINTENANCE CALLS r L Table 4.2 represents all sewer maintenance calls for the month. Table 4.2 Monthl Sewer Call Re ort r I 09/02 Barbara Spellman 406 E. Charlestown Backup Resident 09/15 Ms. Field 618 Roma Backup Resident 09/02 Brandon Wesler 1312 Sunshine Backup Resident 09/09 Debbie Williams 203 Woodlawn Sewage in Front Resident Yard 09/09 Missy - 3 r Base 134 Spring Backup Resident 09/11 Mary Randolph 1107 Bluegrass Tr Backup Resident 09/02 Theresa - Stemler 701 E. Maple Backup Resident 09/12 Jeanne Palmiter 404 Williams Slow Drain Resident 09/12 Century 21 10 and Cherry Odor Odor 09/06 Theresa Woodson 819 Spring Street Backup Resident 09/27 Carolyn Weekly 1214 Tranquil Backup Resident 09/25 Dale Sabie 417 Kewanee Backup Resident 09/12 Fannie Hartman 947 E. i Backup Resident 09/13 Bob - Precision 1322 Ridgeway Slow City Blockage 09/03 Delilah Drye 1218 Mosswood Ct. Backup Resident r i ~ r l 20f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment F. ~ 4.3 REPAIR & REPLACEMENT EXPENDITURES ri t , Repair & Replacement expenditures are detailed in Attachment G. Table 4.6 represents the amount expended in September. r t I September n 1 Year-To-Date $27,950.17 $41,670.00 $13,719.83 4.4 ELECTRICAL EXPENDITURES Table 4.8 represents the facility electrical expenditures for the month providing a year to date total also. n n n n September $14,726.18 Year-To-Date $77,154.06 $66,800.00 ($10,354.06) 5.0 FACILITY SAFETY & TRAINING (1', n ; I' t",d) A safety inspection was conducted on September 30, 2002. The rating was 99.0%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment I. 30f5 n Jeffersonville Wastewater Treatment Facility Monthly Operations Report 6.0 SEWER COLLECTION SYSTEM G t j During the month, there were 15 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. r f:l ~ j . Backup 11 . Catchbasins 0 . Odor Complaints 1 . Other Reasons 3 . Roots Q . Other Reasons 1 . Storm Related 0 . Residential 13 . Blockages in City's Main 1 r t f r-- t ~ . Cleaned and TV'ed Lentizer Trace for feeders in Old Stoner Subdivision . Cleaned and TV'ed for AirTest and Mandrel Test at Pleasant Run . Cleaned Catchbasins as needed per rain events . Installed new back-up float alarms for Boulder Creek Lift Station . Repaired Impeller on #3 pump at 10th Street Lift Station . New sump pumps in lift at Artic Springs and Cedarview LiftStations . Check new repeator system on all lift stations . There were 56 Locates during the month of September ,-. :' . . , ' n I ' l 40f5 r: .1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r ~ r . ' \ r t r f ! r, , t r' t n r, r Feet of Sanitary Sewer 15,407 19,003 Cleaned Feet of Storm Sewer 1,811 3,353 Cleaned Catchbasins Cleaned 10 12 Catchbasins Vactored 9 11 Catchbasins Raised 0 0 Feet of Sanitary Sewer 507 4,900 Televised Sewer Tap Inspections 0 0 Dye Tests 0 3 Manhole Castings 0 0 Replaced Air Tests 3 9 Manholes Sealed 0 0 ATTACHMENTS r-' ~ t D ,n , nt: . ' ,.'-' ~ A. B. C. D. E. F. G. H. I. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report - April 1994 through February 2002 Septic Haulers Report Maintenance & Repair Expenditures Repair & Replacement Expenditures Safety Inspection Report DMRJMRO IDEM Inspection Report 50f5 r' ~ - i ' . , ~ r- l j L r ~ ; ("', t II 8 r-. ~ I { Attachment A r ~ i Time Series Plots CBOD & TSS n U ~ 1 ~, rr II u_ ==:::1 .~!J '~J--"':t C'-~~J"'~-) ~~-J-'H"1 .""~:-J~'~ Jeffersonville Wastewater Treatment Facility Effluent CHOD / TSS Effluent CBOD - - Effluent TSS 56 49 42 35 28 21 - -.... ~ --........../ ,\ I ' 1\ 14 , I I , I 7 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 31 September 2002 r . t r. \ t r. t i I. n t I: r Attachment B r. l f Time Series Plots MLSS & SVI r-r. , i t I IT n t , IT t! =~J 5000 4500 4000 ~. 3500 3000 2500 2000 1500 1000 . =--~ 'J .."" l '- - ...........J .~"" '--' '~-'l .1>',...., .-..-, '~.,,1 .~.....] """"''''') ---'J J ...." l '--"] Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSS rngfl Design Limit MLSS ,\ , " I I . ,\. / \. - / ' ...... - ...... , . ' - "'- - - \ ,- \. / " ' " / / , ~ ~ ~,~ 'I ........./ \ ".,-" , " '/ '~ 500 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 31 September 2002 Operated and Maintained by: Environmental Management Corporation C:J r-~=J ''''''''~J {..,...~ '?-""l '----'-'---. -__~_.J _.::-.' .----'J~Cl--~1 - ".- -- '-...., ""'."'1 __"F'] ,..,.. "],",,"c'] '....1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVlml/gm Design Limit SVI 180 160 ' .\ 140 ~ Iii ^ , \ , , 120 ,\ / , , , , \ ,\ / , ,\ ,-- / , '/ '/ '...... I 100 ...... I \ ,--/ \ ,'/~/ ./ , , , , _/ I 'if , 80 ,-.., I ;/ ~ 60 40 20 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 31 September 2002 Operated and Maintained by: Environmental Management Corporation r , , . r ~ ( r, i r ~ n i r- l t r L r- ! . t. r-. j \ Attachment C r t ' r , \ Flows & Loadings Report May 1994 - August 2002 r t r-, . , I ~ ' r. , ~ r-, t '. o i ,\ n ',' I' f -=-'=-J ""'J '-:l ~n] "-~J on~"-l '~~""J ""'" '''] c: """') "'" - J - Jeffersonville Wastewater Treatment Facility May 1994 - September 2002 4.50 5.2 6,042 10,105 3,490 10,581 2.35 3.84 5.2 8,038 10,105 3,843 10,581 3.70 3.68 5.2 8,311 10,105 3,913 10,581 2.25 3.55 5.2 7,668 10,105 3,819 10,581 2.40 3.81 5.2 8,726 10,105 4,798 10,581 3.65 3.71 5.2 8,493 10,105 4,356 10,581 2.20 4.09 5.2 9,483 10,105 4,025 10,581 3.85 4.19 5.2 10,434 10,105 3,886 10,581 4.45 3.81 5.2 9,231 10,105 3,864 10,581 3.75 2.92 5.2 6,393 10,105 2,710 10,581 1.60 2.87 5.2 5,572 10,105 2,480 10,581 2.05 2.63 5.2 4,211 10,105 2,178 10,581 2.80 3.46 5.2 3,593 10,105 1,622 10,581 10.25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 10,105 3,620 10,581 5.85 4.29 5.2 8,229 10,105 7,084 10,581 5.00 3.28 5.2 8,480 10,105 6,620 10,581 2.63 5.45 5.2 11,091 10,105 9,045 10,581 5.98 5.85 5.2 12,148 10,105 9,075 10,581 6.50 8.17 5.2 14,513 10,105 10,902 10,581 7.30 5.74 5.2 12,447 10,105 10,149 10,581 3.72 4.36 5.2 11,672 10,105 9,345 10,581 3.40 3.83 5.2 11,148 10,105 10,312 10,581 1.90 4.96 5.2 12,865 10,105 9,928 10,581 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 11,689 10,581 4.10 5.77 5.2 14,725 10,105 11 ,020 10,581 4.90 5.59 5.2 19,581 10,105 16,597 10,581 3.85 1 Operated and Mainted by: Environmental Management Corporation ~-'""] -"'J '-'-J '~~') "~~'.J. <: .J., '~'~'1 >~.,...,] '-'~J ,~ 1 Jeffersonville Wastewater Treatment Facility May 1994 - September 2002 5.84 5.2 22,892 10,105 15,732 10,581 12.25 10.62 5.2 22,586 10,105 13,197 10,581 6.30 5.63 5.2 17,584 10,1 05 10,330 10,581 2.31 6.27 5.2 18,145 10,105 9,726 10,581 7.15 7.05 5.2 13,347 10,105 8,937 10,581 5.05 4.32 5.2 13,979 10,105 12,862 10,581 0.55 4.43 5.2 11,925 10,1 05 11,817 10,581 3.95 3.84 5.2 9,166 10,105 10,160 10,581 1.47 3.60 5.2 12,539 10,105 10,439 10,581 1.47 3.81 5.2 8,516 10,105 10,359 10,581 3.35 4.23 5.2 9,208 10,105 8,290 10,581 4.30 4.71 5.2 10,920 10,105 8,838 10,581 4.15 5.31 5.2 7,661 10,105 8,636 10,581 1.65 4.77 5.2 9,309 10,105 11,656 10,581 5.85 5.62 5.2 9,187 10,105 8,812 10,581 7.60 5.57 5.2 8,640 10,105 10,917 10,581 4.71 5.83 5.2 10,016 10,105 10,794 10,581 7.46 4.90 5.2 8,418 10,105 6,661 10,581 7.90 5.04 5.2 8,112 10,105 7,356 10,581 4.22 4.03 5.2 8,302 10,105 8,100 10,581 0.05 3.62 5.2 7,216 10,105 6,612 10,581 2.40 4.01 5.2 7,525 10,105 7,659 10,581 2.60 4.67 5.2 10,399 10,105 8,919 10,581 3.35 6.63 5.2 13,381 10,105 10,064 10,581 11.40 5.36 5.2 9,566 10,105 7,868 10,581 2.50 6.00 5.2 9,508 10,105 7,756 10,581 3.40 5.70 5.2 12,360 10,105 10,126 10,581 3.32 5.35 5.2 10,976 10,105 9,281 10,581 2.10 6.45 5.2 11 ,404 10,105 10,759 10,581 6.30 5.57 5.2 8,362 10,105 9,523 10,581 0.70 5.49 5.2 7,921 10,105 9,569 10,581 0.95 3.96 5.2 5,945 10,105 6,209 10,581 0.70 3.77 5.2 6,949 10,105 7,703 10,581 2.70 3.80 5.2 8,050 10,105 7,796 10,581 2.70 4.49 5.2 9,287 10,105 7,564 10,581 6.17 4.51 5.2 8,839 10,105 6,883 10,581 4.65 2 Operated and Mninted by: Environmental Management Corporation --:-~1 rJ ~7:J ""'"-, :'::71 :-:1 Jeffersonville Wastewater Treatment Facility May 1994 - September 2002 7.26 5.2 10,354 10,105 9,324 10,581 6.10 5.45 5.2 8,727 10,105 8,045 10,581 2.75 5.49 5.2 8,608 10,105 6,227 10,581 3.70 4.03 5.2 7,932 10,105 7,293 10,581 1.00 4.17 5.2 8,347 10,105 7,512 1 0,581 4.11 3.67 5.2 8,172 10,105 6,183 1 0,581 4.11 3.92 5.2 6,800 10,105 6,310 1 0,5 81 4.11 4.03 5.2 6,756 10,105 5,478 10,581 4.11 3.85 5.2 7,000 10,105 5,683 10,581 0.40 4.50 5.2 7,769 10,105 7,619 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 5.13 5.2 8,001 10,105 7,787 10,581 2.20 4.60 5.2 6,867 10,105 7,711 10,581 2.35 4.22 5.2 7,321 10,105 7,391 10,581 1.65 4.49 5.2 9,362 10,105 8,201 10,581 3.80 4.20 5.2 7,286 10,105 8,056 10,581 4.20 4.36 5.2 8,072 10,105 7,818 10,581 4.50 3.95 5.2 7,379 10,105 7,116 10,581 4.50 4.30 5.2 7,926 10,105 7,674 10,581 3.85 5.52 5.2 9,852 10,105 9,576 10,581 1.60 5.31 5.2 9,477 10,105 8,990 10,581 1.50 6.27 5.2 8,576 10,105 6,955 10,581 4.65 5.48 5.2 8,821 10,105 8,044 10,581 2.25 4.97 5.2 6,922 10,105 5,886 10,581 3.85 6.92 5.2 9,465 10,105 8,541 10,581 2.15 6.88 5.2 9,980 10,105 8,488 10,581 6.05 7.20 5.2 11,109 10,105 9,187 10,581 4.45 6.25 5.2 11,415 10,105 9,435 10,581 6.45 4.60 5.2 7,404 10,105 9,207 10,581 1.05 4.36 5.2 9,491 10,105 6,909 10,581 9.25 4.90 5.2 8,790 10,105 7,563 10,581 3 Operated and Mainted by: Environmental Management Corporation [ [ ~ [ [ rr tJ Attachment D ;0 D U n Septic Haulers Report August 2002 o [] n SEPTIC HAULERS REPORT SEPTEMBER 2002 r r Loa(ls Delivered To Treatment Facility Hauler September Hauler Total (YTD) Rumoke of Indiana 4 21 TOTAL 4 21 c r t-, Gallons Delivered To Treatment Facility Hauler September Hauler Total (YTD) Rumoke of Indiana 4.300 22.500 TOTAL 4,300 22,500 l' L [ r r t \-..,,,, r l . r ~ , r r [ Attachment E r [ Maintenance & Repair Expenditures [ [ n : I \. """"""'J i...-~_..2_ -'-1 ~-~] '.....r] ~"7"'l .~. . J "~~ Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 10/10/2002 4402 HEUSER BA TTERIES $8.79 10/8/2002 523428 10/10/2002 4402 HEUSER TUBING $26.0310/2/2002 523765 10/10/2002 4441 STEMLER SUMPPUMPATCEDARWEW $38.15 10n/2002 15479 10/10/2002 4443 HEUSER COLLECTION STOCK $62.99 10/4/2002 523375 10/10/2002 4443 HEUSER FLASHLIGHT $8.39 9/24/2002 523118 10/10/2002 4443 KMART BLANK TAPES $24.27 10n/2002 32213776079001 10/17/2002 4400 HEUSER HARDWARE FOR SIGNS $12.27 10/17/2002 524414 10/17/2002 4400 HEUSER HARDWARE TOGGLE BOL TS $0.63 10/17/2002 524429 10/17/2002 4400 JR'S CLEANING SVC LAB/KITCHEN/RESTROOM FLOOR $455.40 10/5/2002 18048 CLEANING 10/17/2002 4400 TYCO SIMPLEX GRINNELL FIRE EXTINGUISHER CHECK $55.95 10/9/2002 063-91069 10/17/2002 4400 TYCO SIMPLEX GRINNELL FIRE EXTINGUISHER CHECK $129.80 10/14/2002 063-91001 10/17/2002 4400 TYCO SIMPLEX GRINNELL FIRE EXTINGUISHER CHECK $477.60 10/14/2002 063-90969 10/17/2002 4402 A-1 LOCK AND KEY BROKEN LOCK IN OPERA TORS $65.75 10n/2002 11956 LAB 10/17/2002 4402 ACCUSTANDARD PERMIT PROCESS FEE FOR DMR- $35.00 10/16/2002 214067 QA 10/17/2002 4402 TIM CRA WFORD PLANT REPAIR $61.65 10/17/2002 TC101702EXP 10/17/2002 4441 HPT KELLUM GRIP FOR FL YGT PUMP $100.83 10/16/2002 40865-001 10/17/2002 4441 PLUMBERS SUPPL Y CEDA R VIEW $104.87 10/8/2002 205006 ;--:-] '~'-') 4-===- -, t. ". ""-""'1 L ~l. <'::::'.1 2""} ::.::J r-'"J "_?, Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 10/17/2002 4442 BROWN EQUIPMENT TV CAMERA $175.08 10/11/2002 19184 10/17/2002 4442 HEUSER HARDWARE VACTOR REPAIR $4.16 10/11/2002 524203 10/17/2002 4443 EUBANK, HALL & ASSOC LIQUID LEVEL FLOA T SENSORS $181.45 10/16/2002 311135 FOR VARIOUS LIFT STATIONS 10/17/2002 4443 HEUSER HARDWARE TOOLS $5.00 10/16/2002 524539 10/31/2002 4400 Af1 PRODUCTS LADDER FOR PRESS ROOM $166.58 10/23/2002 105006 10/31/2002 4400 TYCO SIMPLEXGRINNELL FIRE EXTINGUISHER CHECK $88.35 10/21/2002 063-91474 10/31/2002 4402 HEUSER HARDWARE BEL TS AND LINERS $14.64 10/29/2002 550166 10/31/2002 4440 FALLS CITY ELECTRIC SU, LIFT STATION SUPPLIES $21.34 10/25/2002 757730 10/31/2002 4441 DELTA ELECRIC EWING LANE LIFT STATION $212.00 10/22/2002 17754 10/31/2002 4441 HEUSER HARDWARE SCREWS, FILTERS FOR 10TH $23.05 10/28/2002 550133 STREET LIFT STA TION 10/31/2002 4443 FALLS CITY ELECTRIC SU, CABLE TIES $43.20 10/18/2002 756506 10/31/2002 4443 HEUSER HARDWARE KEYS $2.99 10/23/2002 524957 10/31/2002 4443 SEARS TOOLS FOR JERRY $83.98 10/20/2002 20011144061002 Total $2,690.19 ~ r-, ; . k r r f ~ r! L r- . . t r r I t Attachment F ,..... J t __ Repair & Replacement Expenditures r-- 1 \ r t f r I ~ r I , r- ~ L~ I' i · 0;;_ _ ri , ' ; I l I :':'J """""] :-.".,.,..'\ --'] 10/17/2002 P.O. Date Phase Code 4492 10/17/2002 10/31/2002 4492 4492 ~'''""J --] Jeffersonville Waste Water Treatment Facility Phase Code 7 4492 Repair & Replacement Expenditures Vendor RA WDON MYERS, INC TIM CRA WFORD HENRY P. THOMPSON Description FOR RAS IN PLANT OPERA TING VAL VE LAPTOP AND PROGRAMMING 10TH STREET PUMP ~1 '",.~ Amount Invoice Date $1,599.00 10/8/2002 $2,285.78 10/17/2002 $9,041.42 10/25/2002 Total $12,926.20 48411 -"~J Invoice # 40683-001 TC101702EXP r t l l r ~ . ~ r , t , .} r. " ~ , I l J r-o I I Attachment G Safety Inspection Report r i n n LI n Iii L' ,.,.. H r t ~ , , ~.... i t r. , t EMC Monthly SAFETY INSPECTION CHECKLIST ,-, *Mark only if NOT in compliance r-, ~ i ; ADMINISTRATIVE OFFICES-IS 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 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 disciples - documentation p, , € ~ r0- t ; ( r ,-, ! I r L: PREMLIMINARY TREATMENT - 4 r. Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping ..-. , PRIMARY TREATMENT - 1 Housekeeping r-- \ ' , . , LABORATORY -11 r '- Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit r- ~ : ~ r' . , t r- t f r i I' ( . t t r: t . , r ! r .' .i ~ n I: ' t ('"""' t ~ \ 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 Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-1 Housekeeping 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 cylind,ers 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: N/A N/A Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 Combustible gas detection system in place and calibrated Housekeeping n f f r i I r I ! ,..-, l E r .-- f 1,"r' n t ( MAINTENANCE/GARAGE - 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, 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 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 "TOO 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 r r ~ ~ r ~ I , .; t r ~ . t ro-. r . r ~ - i ( r0- t f r r . f t Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammablesare 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 X N/A N/A 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 watedine 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 r-- l ~ ,; r f ' , " ~> .,A Facility: Jeffersonville Inspector: Joe Hembree Date: 09/30/02 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. 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 114 Total Possible 114 Not Applicable -4 Not Applicable -5 Adjusted Total 110 Adjusted Total 109 Not in Compliance .., Not in Compliance -1 - .) Total in Compliance 107 Total in Compliance 108 Total % 97.3% Total % 99.0% (107/110) o [ Attachment H [ [ DMR/MRO August, 2002 Q Ci j "~ r \"':,',,,, n '.,.,:Jd I n ltc,,-:c;J o o n ,~ 8 i) 9 11'10 11 1 12 l, 13 14 i,15 [ 16 17 ['18 t. 119 20 ~.121 tb2 23 124 125 26 1";.'27 .1 :28 29 f30 lJ ~ .r:; .Ql I ~ <J) Q) .r:; () c 3: o 'E Q) > 2 0 Ci5~E~ c:"'02u ro Q) <J) Q) ([~ct~ ~ g g g eIlO:;::O ~~a;~ ~ =x '0 "x en~o~ >. ro o -.. ell Ll -I I Q) c: 'c ..Q .r:; o 41 40 41 43 42 43 47 39 43 43 44 39 44 50 53 46 48 42 45 65 47 38 44 41 42 113 109 55 44 44 September Name or Certified OperaXlr 12002 CHEMICALS USED Timothy L Crawford 13156 RAW SEWAGE <Il >. "0 co .~ ~ ._ ell OLl ....-1 :J ::= :J (/) .... >. o ro >,0 co:::: o ro "iii<.9 Ll -I o <.9 ~ 3: ..Q u.. ro o I- 3.421 3.739 3.952 3.941 4.063 3.756 3.722 3.787 4.199 3.903 3.943 3.82 3.771 7.106 9.234 4.665 4.665 4.411 4.29 6.834 4.033 3.889 3.901 3.901 4.066 14.573 12.837 5.834 5.835 4.947 I 0.. 7.2 7.4 7 7.4 7.3 7.2 7.3 7.2 7.5 8 7.7 7.3 7.5 7.4 7 7.6 7.3 7.5 7.2 7.6 7.2 7.4 7.3 7.5 7.4 7.5 7.1 7.5 7.3 7.2 ~ E <J) ,Q 5.2 Certificate NI.lT1Oer ==::: OJ E (/J :9 I (/J :Q '0 (/) r.... , Ubstitut~ for State Form 10829 (R/1-2002) ~..!,age 1 of 4 J ~ H i (E ~ n ~ "r 1 S 12M .'~~ ~ : 1 5 R Lj 6 F fr7SA S M T W R F SA S M T W R F SA S M T W R F SA S M c .2 ro ...- '0.. '0 Q) .... 0.. o o o o o o o o o o o o o 2 0.75 o 0.05 o o 0.7 o o o o o 5.5 0.25 o o o 77 77 82 81 81 82 89 73 87 85 82 82 92 50 119 95 106 90 93 147 102 74 91 85 91 224 220 133 51 48 l[) to o 0 o 0 en en () 0 163 4653.4 140 4368.3 253 8343.8 175 5755.3 205 6950.7 235 7365.8 263 8168.8 115 3634.3 253 8865.3 285 9282.6 250 8226.1 290 9244.6 250 7867.2 255 15121 88 6781.1 115 4476.9 210 8175.2 190 6993.9 205 7339 130 7413.9 208 7000.3 120 3894.4 163 5306.3 180 5859.7 303 10281 175 21282 75 8034.4 120 5842.2 63 3067.7 75 3096.2 I (/J :Q '0 (/) ci. ci. <Il <J) :J ::J (/) (/) 155 4425 240 7488.5 360 11873 270 8879.7 205 6950.7 220 6895.6 230 7143.8 248 7837.4 185 6482.5 268 8728.9 270 8884.2 188 5993 240 7552.6 250 14825 205 15797 143 5566.9 190 7396.6 190 6993.9 205 7339 168 9581 180 6058 183 5939 200 6510.8 225 7324.6 300 10179 330 40132 170 18211 75 3651.4 155 7547.4 200 8256.5 AveraQe .49167 96.3 5.1679 185.07 7423.1 214.93 9348.1 1~."laXimu.m 5.5 '113 224 14.573 8 303 21282 360 40132 11inimu'm 38 48 3.421 7 63 3067.7 75 3651.4 No. of Data 30 30 30 0 30 30 30 30 30 30 Llertify ~nder penalty of law that this document and all attachments were prepared ..' ... /. ,/ --;1' /.;J J'nder my direction or supervision in accordance with a system designed to assure that ,// ~ J / - - ' / J qualified personnel property gather and evaluate the information submitted. Based on ;;~! 0 "'ZT ;-,y inquiry of the persons who manage the system, or those persons directly . . ~~ "E F CE IFI OPERATOR) I',sponsi'ble for gathering the information, the information submitted is, to the best of my./j J-/ ---"/'" . /.._ ,1owledge and belief, true, accurate, and complete. I am aware that there are C7 c:/ . '"'Y 7 -...... "- ISignificant penalties for submitting false information, including the possibility of fine and (SIG~RE OF PRINo#'AL EXECUTIVE , lprisonment for knowing violations. OFFICER OR AUTH6RIZED AGENT) ::::::: 0> E ==::: 0> E ell ::J .... o -c n.. ell o .r:; ll. .!l:! c o E E <:( 15.5 15.7 14.6 16.4 16.5 19 17.9 17.8 17.4 18.6 17.4 17.5 18.1 18.2 12.2 12.5 14.3 14.5 14.3 14.6 11.3 13.4 14.2 14.2 19.5 19 18.5 2.2 11.5 13 o 15.33 19.5 2.2 30 o //;jp; '0) (DATE) , ////0/0 L (DAtE) Iari1e at raariy I J Pemit Number I:e:::ber reer rJ--;:7~ ,~ /..-A.. _ / r/ /JA;/tJ.J ~....... , . Jeffersonville Municipal INOO23302 2002 (S~ATURE OF p~~: EXECUTIVE OFFlctR OR (DATE) , , Page 2 of 4 Substitute for state Form 10829 (R/1-2002) AUT RilED AGENT) ~ PRI MARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT . 0 E E C'? .J2> .S , E I , I 0 I 0, c:: , , 0 c:: , ~ Ol . Ol Ol aJ aJ E 0 E aJ E E .S c: ..- <ll Ol 1/1 X Ol 0 .;:: >. Ol E ~~ , I 3! I aJ >- , , , .Q~ ..Q c:: >- Ol -0 X (9 Ol 0 X t ':"1 c: (/l 0 (/l .s 0 rJl rJl .c c:: ..c: 0 E :2 :2 ~ :2 E "6 (I) t, 0 w 3! () ro 0 ::s ~~ I "6 aJ "6 ~ -0 , "6 , "6 _r- (.) -0 0 1.0 C/) :0 rJl (J) aJ Cf) 1.0 Cf) ro...... m I aJ > Q) ::s (.) ::s > ..c: 0 ci. ro Q) ci.. lIJ -0 E ci.. 0 ci. :E2 "0 _ "6 -0 0.. 0 lIJ- Ol 0 III . >- (f) E2 (/l -0 <J1, ::s (/l rJl rJl c: '(j; ro 0 <J1- 0 ro CO ::s lIJ.- ::s ::s (/l Ol -0 ::s CO ::s OJ 0 aJ c: I .~ 0, ..c: .0 0 (f) wE (J) (j) is E > (f) 0 (f) cr:O o::i:L u.i 0.. o E 0.. ~j 1 250 3540 706.21 3.1 2.721 7960 0.01 90 7.5 7.5 2 330 4080 808.82 4 2.642 7140 0.01 30 7.5 8.7 L 3 310 3980 778.89 2.1 2.669 7840 0.01 60 7.5 7 4 300 4360 688.07 1.8 2.65 8800 0.01 145 7.6 7.1 5 280 3900 717.95 1.9 2.665 7720 0.01 215 7.7 6.9 I,. 6 400 3760 1063.8 1.5 2.723 7500 0.01 215 7.4 6.9 7 420 3800 1105.3 0.4 2.84 6480 0.01 75 7.5 7.3 8 480 3880 1237.1 1.1 2.824 6660 0.01 40 7.5 7.3 tJ 9 280 3280 853.66 0.3 3.398 9580 0.01 20 7.8 6.5 10 370 3860 958.55 0.2 3.365 7680 0.01 100 7.7 6.6 11 400 3860 1036.3 0.2 3.339 7340 0.01 70 7.7 6.7 1 12 400 4040 990.1 0.2 3.302 6300 0.01 215 7.5 6.9 l...f 13 450 3960 1136.4 2.1 3.279 6320 0.01 95 7.7 7.1 14 420 3800 1105.3 2 4.266 6360 0.01 135 7.6 7.2 I 15 510 3260 1564.4 2.1 5.928 5820 0.01 60 7.3 7.3 ",,; 16 260 3160 822.78 3.3 6.984 4540 0.01 130 7.6 7.2 r 17 260 3360 773.81 2.5 6.984 4740 0.01 95 7.6 7.1 I 18 240 2700 888.89 2.1 4.895 6660 0.01 160 7.3 6.8 f..J 19 280 3160 886.08 1.2 5.631 6820 0.01 105 7.4 6.7 ! 20 330 3280 1006.1 1.5 6.513 6600 0.01 50 7.6 6.9 P 21 340 2940 1156.5 1.7 6.594 6280 . 0.01 150 7.4 7.1 t,J 22 310 3220 962.73 1.9 5.316 6820 0.01 70 7.6 7.1 23 330 3300 1000 2.5 4.175 4400 0.01 80 7.7 6.9 ~ 24 350 .3160 1107.6 0.2 4.175 2460 0.01 135 7.8 6.8 [t; ~ 25 350 3260 1073.6 1.9 4.323 5020 0.01 140 7.4 6.9 ! 26 410 3440 1191.9 0.2 6.671 6960 0.01 200 7.7 6.1 IT 27 380 3920 969.39 0 8.033 9780 0.01 230 7.3 7.1 . " 28 500 4520 1106.2 0.2 7.042 7160 0.01 105 7.3 7.5 ; 29 470 3320 1415.7 0.6 7.042 5820 0.01 65 7.5 7.4 fP 30 550 4420 1244.3 0.2 5.41 8280 0.01 25 7.8 7 tU ,AvQ. 365.33 3617.3 1011.9 1.4333 4.6133 6728 0.01 92.535 7.0533 :;l ax. 550 4520 1564 .4 4 8.033 9780 0.01 230 7.8 8.7 ~ 1\. 240 2700 688.07 0 2.642 2460 0.01 20 7.3 6.1 ~...In. 'Data 0 0 30 30 30 30 30 30 0 0 0 30 30 30 30 0 ~omments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): ~:l I ,!J I rl , '. LJ I f! 'lame "Sf Faciity ,rermt'ltET\OOr ror Moott1 Of: Iye"r-'- /'/. ,7'L (7 ~U".J- 1///tJ/[l"z ^ r=""i11o Moo IN0023302 September 2002 (SiGNATUd PRINCIPAL E~ OFFICER OR ( <DATE) 'age 3 of 4 Substitute for State Form 10829 (R/1-2002) AUTHORIZED A Nn FINAL EFFLUENT Flow BOD Total Suspended Solids Ammonia Other >> >> 0 ro ro Z (9 0, 0, -0 -0 >> >> 0.. -- Vi :;E >> >><ll </) ro ro :;E <ll <ll ro E E <ll ::9 .a <ll - Q) -0 -O<ll 0) 0) ro 0) 0) - 0) Ol -0) - -- 0) .r:: 1 ~ ~ '::::: - -0 ~ ro 1 I ro I 1 ro O)ro UJ UJ ro E _ ro - E ::9 C ~ 0) 0).... UJ r.Il .... UJ r.Il ....' r.Il </) .... E .... .a I.- (; 0 o <ll E E ~ ::9 .a <ll :2 -0 <ll :2 -0 C1l I I <ll I - Q) 0 u:: u::~ - > '6~ o~ .!!!~ I > :to :;E I .<( I .<( 0 0 ro ro .!!! <( 0 - C .....>> LO LO>> LO LO>> (j) (j) >> (j) (j)>> 'c c >> 'c ~~ 0 0 c_ o 0- 0 0:;: .:;: .:;: 0 0- 0 Q) Q).:>t. O~ ci. ci. E E~ E E~ ro ::l ::l Q) 0 0 o Q) C-<ll C-<ll lc3 :t: - Q) CD CD <ll CD CD <ll UJ r.Il C1l UJ </) Q) E E <ll E E Q) u iDs ::l &5s ::l &5s <ll UJ 0 os 0 os (j) (j) <( <(s <( <(s LL ; 1 3.682 3 92.179 5 153.63 0,056 1.7207 2 3.875 2 64.674 5 161,68 0.077 2.4899 3 3.991 4 133.22 5 166.52 0.068 2.2647 4 3.862 2 64.457 4 128.91 0.068 2.1915 _ 5 3.957 2 66.042 3 99.063 0.085 2.8068 t 6 3.811 2 63.606 6 190.82 0.067 2.1308 7 3.833 3.8587 3 2.5714 95.959 82.877 6 4.8571 191.92 156.08 0.063 0.0691 2.0151 2.2314 1"""'8 3.88 3 97.136 5 161.89 0.079 2.5579 t 9 4.057 9 304.7 7 236.99 0.097 3.284 "10 3.966 3 99.289 5 165.48 0.064 2.1182 11 3.844 3 96.235 5 160.39 0.06 1.9247 t 12 3.745 19 593.79 6 187.51 0.092 2.8752 L 13 3.719 5 155.18 3 93.105 0.063 1.9552 14 5.967 4:,1683 7 7 348.56 242.13 4 5 199.18 172.08 0.065 0.0743 3.2366 2.5645 r ;15 7.774 2 129.75 16 1038 0.087 5.644 t 116 4.292 . 5 179.08 5 179.08 0.093 3.331 17 4.292 2 71.633 2 71.633 0.088 3.1519 ~. '18 4.761 5 198.65 4 158.92 0.087 3.4566 I 1'19 4.159 3 104.12 3 104.12 0.078 2.7071 20 5.928 1 49.469 2 98.938 0.086 4.2543 , 21 4.645 5.1216 5 3.2857 193.81 132.36 6 5.4286 232.58 269.04 0.099 0.0883 3.8375 3.7689 122 3.888 2 64.891 4 129.78 0.088 2.8552 . 23 4.035 1 33.672 3 101.02 0.098 3.2999 f24 4.035 2 67.344 5 168.36 0.988 33.268 125 3.928 3 98.337 6 196.67 4.1 134.39 26 11.545 3 289.03 5 481.72 2.7 260.13 0'27 10.982 7 641.51 13 1191.4 2.08 190.62 ",1_ .'dil 5.809 6.3174 2.7143 48.476 177.61 4 5.7143 193.9 351.83 0.011 1.4379 0.5332 89.3 t: 28 1 29 5.81 1 48.484 4 193.94 0.077 . 3.7333 n-30 4.989 1 41.633 3 124.9 0.067 2.7894 r ;'l ,,,,,j ~vg 4.902 3.7 151.16 5.1333 232.07 0.3944 23.052 r~ 11.545 6.3174 19 7 641.51 242.13 16 5.7143 1191.4 351.83 4.1 1.4379 260.13 89.3 3.682 3.8587 1 2.5714 33.672 82.877 2 4.8571 71.633 156.08 0.011 0.0691 0.5332 2.2314 )ata 30 4 30 4 30 4 30 4 30 4 30 4 30 4 ~ \~\:':'~; ':,:'..':'d<:,. ".' ,:\~~)/?~~~_~,));\:.;i;:~,':.;~'~"~?:~~';:;- :.:~:MONTH L Y,-.REM,OV At-S U M MAR'(~,jj:<~:;~;::;:~~::}<~:'Si BOD5 S.S. Ammonia NA NA NA NA NA NA 98.0 97.6 Total Monthly Flow: (million gallons) 147.06 Percent Capacity (actual flow/design) 94% r . , iameOlFaditt Je<m1Nu1Ur rorMonthOf: rear '" ./l-rz ~,/ '<<h.b,~ /#/6'/02 ;""fferson"ill~ Munic IN0023302 September 2002 (SIGNA~ OF PRINCIP~~~UTIVE OFFICER OR' , (Date) ~ 'ilge 4 of 4 SubstiMe for State Form 10829 (R/1-2002) AUTHORIZ AGENT) U".,,,,,, SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only -- C 0) 0) := c E -0 OJ 'U 5: c 2 c: OJ ro I ~ , 'E 1Il 'E 'to -0 L() 0 0) 0 OJ .I:: 0) -0 0::::: u 0) u Ol ~ I 0) , .c 0 c 0 E i5 -0 C LL ~o 00) - 0) ::J S~ (J) E ,~ ,S OJ .c 0) 0 I ,S: ,S: OJ -+-' -0 05 :;:; 0) - x -z t/l rn -0 c ::J U I.- C-' C I {l::R {l::R :Q :Q :J 0 -0 (50 ::Jo ::J ro ro roC') ~cf1 ~cf1 Ci5 - :=0 :,::0 :2 (1)0 <(8 -00 ro Cii<.9 CiiI 0 , 0 , -0 >'0 eo I.- C '- cZ (I) 0) (I) 0) I , 6 '-..- 0) 2<ll .E!<ll <ll ro x 0)"- 0........ Q. Qj 0 tv _ 0) _ 0) (j)W +' X :.;::;0 ".=; C> >. E-' III ' (/l x E Q. , Q. ro-o ro-o ro'U ro-o <llZ I ro ,- ro ro- I roC? ::J e ::J l.- -+-' ::J -+-' ::J -:J -:J ,2>0 5(9 0) 0- 0- 0_ 0_ 0 0::<.9 0.. C9U: I- (I).c (I) 0 I-W 1-(1) >(f) >w 01- 1 0,15 23500 0.63 0.54 r! 2 0,131 25767 3 0.127 25400 26.5 4 . 0.13 25333 5 0.131 24033 lr 6 0.133 24466 52.1 7 0.121 n~ 8 0,145 24600 9 0.14 24333 0.64 0.56 10 0.128 25.6 11 0.13 25333 0.63 0,55 26.1 If 12 0.127 25033 25.5 13 0.129 14 0.123 iJ 15 0,16 16 El.138 23567 0.6 0,54 26.4 17 0.139 l1 18 0.192 23200 0.61 0.55 19 0,149 26.2 20 0.148 24500 26.6 .I1 21 0.147 Ij- 22 0.13 22200 23 0.058 23767 23.3 D- 24 0 25 0.068 22200 0.62 0.53 23.1 26 0.148 22.8 0- 27 0.141 21133 0.61 0.54 28 0,14 . 20133 29 0.141 til 30 0.141 22567 0.62 0.55 23.2 ,VQ. 0.1295 23740 0.62 0.545 27.283 IT: 0.192 25767 0.64 0.56 52.1 i ,.IX. l ~h. 0 20133 0.6 0.53 22.8 ata 0 30 0 0 0 0 0 0 19 8 8 12 Send completed forms by the 28th of the month to: INDIANA OEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX6015 INDIANAPOLIS, INDIANA 46206-6015 rr. liJ