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Home My WebLink About10) October JEFFE.RSONVILLE WASTEWATER TREATMENT FACILJ Monthly Operations Re; October, 2002 Prepared for: Peggy Wilder December 04, 2002 www.geocities.com/emc_it r ENVIRONMENTAL MANAGEMENT CORPORATION December 4, 2002 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: 1. Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of October 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, n ~;~ZCORPORATION Timothy L. crawfo/ Regional Manager TLC;ks fl f i n ~. I r t L r t Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During October, 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 4.19 Oxygen Demand (CBOD) Total Suspended Solids 30 5.74 (TSS) E-Coli 125 ct/100ml 77.02 ctllOOml Chlorine Residual 0.01 0.01 Ammonia 3.0 0.0793 Average Dry Weather 5.2 See Table 1.2 Flow Table 1.2 Wet Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 5.553 MOD 11 4.429 MOD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for March 1994 through October 2002 can be found in Attachment C. 10f5 Jeffersollville Wastewater Treatment Facility Monthly Operations Report 3.0 FACILITY OPERATIONS n ; , t; Attachment D contains a list of septic haulers that discharged at the facility during the month of October. r f f ! During October, the treatment processes performed very well. All processes were well within limits. Settleability maintained in the good range. The construction crew continued replacement of valve for #4 clarifier. 3.1 PRETREATMENT Pretreatment activities for the month included the following: r t t . Inspections were made at Altec and Voss Clark. . Discharge permits were renewed for Dallas Group, Voss Clark, Wyandot and Handex Environmental. 4.0 PREVENTIVE AND UNSCHEDULED MAINTENANCE r I ~ Preventive Maintenance was performed on all equipment as scheduled for October. Finished flushing program in Rolling Fields Subdivision. Implemented a catchbasin cleaning program that started downtown and is under way to check, clean and vactor every catchbasin. 4.1 SEWER MAINTENANCE CALLS Table 4.2 represents all sewer maintenance calls for the month. Table 4.2 Monthl Sewer Call Re ort 10102 Ms. Sheckles 901-903 Sharon Backup Resident 10102 Ms. Bott 4705 Fallow Odor Vent pipe clogged 10103 Beverly Mayfair 1201 Harmony Ln Backup Resident r 10104 Charlie King 725 Roma Backup City Blockage t 10/04 Dena Hall 829 Morris Backup Resident t 10108 Mr. Veach 822 Sandra Dr Blockage City Blockage r 10/10 Delores Pangburn Delores Circle Chk. Manhole Other ~ - 10/15 Precision Plumbing 1310 Skyline Dr Backup Resident 10/16 Don Burdin 2005 Woodland Ct Odor Odor r, 10/16 Gary Carta 1103 Highland Dr Blockage Resident t 10/17 DF Wright Plumbing 202 W. Market Backup Resident 10/21 Precision Plumbing 719 Briscoe Blockage Resident n 10/22 Theresa Clark 3100 Industrial Odor Odor 10/23 Glen Everhart Census Bureau Odor Odor 10/25 William Griffin 414 Fulton St Backup Resident 10/28 Precision Plumbing 621 Ewing Lane Backup Resident r 20f5 r, (l f ' t J f t ri ! ~.. r r-. n D Jeffersonville Wastewater Treatment Facility Monthly Operations Report 10/28 10/31 10/31 Dorothy Rivers Rebecca Horner La V onda Sullivan 3008 Bishop 1214 E. Court 1304 lOt Street Backup Backup Backup Resident Resident Resident 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment E. 4.3 REPAIR & REPLACEMENT EXPENDITURES Repair & Replacement expenditures are detailed in Attachment F. Table 4.6 represents the amount expended in September. Octo ber Year-To-Date $34,217.30 $50,004.00 $15,786.70 4.4 ELECTRICAL EXPENDITURES Table 4.8 represents the facility electrical expenditures for the month providing a year to date total also.' October $15,270.74 Year-To-Date $92,424.80 $80,160.00 ($12,264.80) 30f5 ~ t Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on October 29, 2002. The rating was 99.0%. There were no deficiencies reported. Our plant is still in excellent shape. ,.-, 1 : ~ 1 A copy of the Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM r t t 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. r, l f . Completed vactor and TV at Pleasant Run . Installed new still wells at Mill Creek to replace old Doppler system . Replaced bearing and seal on #2 pump at Mill Creek lift station . Cleaned pumps at Crums Lane #2 . Installed new flow meter pads at 10th Street lift station. . Cleaned wet well at Spring Street to help eliminate odors . New Georgia Crossing lift station was started up on October 23,2002 r I t r-, t n 40f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,..... t ' f i Feet of Sanitary Sewer 9,415 15,407 Cleaned r-, . Feet of Storm Sewer 3,506 1,811 h Cleaned Catchbasins Cleaned 52 10 Catchbasins Vactored 12 9 Catchbasins Raised 0 0 .,; Feet of Sanitary Sewer 4,022 507 Televised ,..... Sewer Tap Inspections 0 0 . t t Dye Tests 0 0 Manhole Castings 0 0 Replaced Air Tests 3 3 /i"""1 Manholes Sealed 0 0 it' wi n 109 2 12 o 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 H. DMRJMRO rr II tl 50f5 Attachment A Time Series Plots CBOD & TSS r:-; t f t r ~ f r.1 t f ""'~']-' - -:l-:J -"~'J ---] ~~') l;,~ -- "1 ""p,~") '--Jeffersonville W astewaterTreatmentFacility Effluent CBOD jTSS Effluent CBOD - - Effluent TSS 56 49 _. 42. 35... 28.' 21 ... 14 -I- ,\ , I , I 7J. .. ......... "'- ,....... "'- /~ ' .... o ~ 1 2 3 456 7 8 9 W U U D U ~ M V M ~ W n n ~ ~ ~ ~ V ~ ~ w n October 2002 r . t r ,,! . ~ r ! Attachment B Time Series Plots MLSS & SVI r- i r ~ ~1 r! ~. ! t' I CI 6000 J " 5000 J I 4000 - 3000 - 2000 - 1000 - ......._1 o i I --1 -"] J r""] ~ "1 ""'::1 - '\. ,"' .... / .... ./ " J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - - MLSS mg/l Design Limit MLSS 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 ....- ........ - " - ...... ..,.- , '" ......""-/ ""-........,,--, .............. October 2002 Operated and Maintained by: Environmental Management Corporation 160 140 - 120 - 100 - ,~- ) -, 80 - 60 40 - 20 - o , ... . ~. '} ""?""'l ""--'~) J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mlfgm - - SVIml/gm Design Limit SVI ;- \ I ,....... \ , ,\ , , " --- , \ ~/ '/ , , " .. .. , , "". 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 October''2002 Operated and Maintained by: Environmental Management Corporation , , r l. n r- l r f t · r- i ; . > r, t;....d' r ~ I':.,,j Attachment C [ r I l..: Flows & Loadings Report May 1994 - October 2002 , [' . I . . I 1 '. ,) I j n n , ~ , o . rr ' lU .n 'U IT I 'IT l j ---.....l ~":J Jeffersonville Wastewater Treatment Facility May 1994 - October 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 ;~";] :=~ ~] -'-l - -, Jeffersonville Wastewater Treatment Facility May 1994 - October 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 10,105 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 10,105 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 Mainted by: Environmental Management Corporation ~=J ".....] '-J 'T'-i ----l c_._". .,-,. --"~'J Jeffersonville Wastewater Treatment Facility May 1994 - October 2002 7.26 5.2 1 0,354 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 10,581 4.11 3.67 5.2 8,172 10,105 6,183 10,581 4.11 3.92 5.2 6,800 10,105 6,310 10,581 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 1 0,581 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 1.85. 4.90 5.2 8,790 10,105 7,563 10,581 9.25 5.12 5.2 9,181 10,105 7,900 10,581 4.25 3 Operated and Mainted by: Environmental Management Corporation r, \ f Attachment D Septic Haulers Report October 2002 n , I fJ &-: . ~ r ~ ,.... r i II U n n [I SEPTIC HAULERS REPORT OCTOBER 2002 Loads Delivered To Treatment Facility Hauler October Hauler Total (YTD) Rumvke of Indiana 9 , " 30 TOTAL 9 30 Gallons Delivered To Treatment Facility Hauler October Hauler Total (YTD) Rumvke of Indiana 9.000 31.500 TOTAL 9,000 31,500 r, ~ Attachment E r, I I ! Maintenance.& Repair Expenditures r t n n t J ~"J ~'l "''''''''j , <- -..- J ""l """""] 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 $26.03 10/2/2002 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 $55.9510/9/2002 063-91069 10/17/2002 4400 TYCOSIMPLEX 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 $65.7510n/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 SUPPLY CEDAR VIEW $104.87 10/8/2002 205006 ',:=':~J-"l= J .,.~ '-'1 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 A/1 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 SUI LIFT STA TlON 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,F~TERSFOR10TH $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- ~ ; r ...- ~. I , Attachment F Repair & Replacement Expenditures r, ~ t \ n -"~J ;-'"] ",,-..-] .... H) --:-1 ~~'l Jeffersonville Waste Water Treatment Facility Phase Code 7 4492 Repair & Replacement Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 10/17/2002 4492 RA WDON MYERS, INC FOR RAS IN PLANT OPERA TING $1,599.00 10/8/2002 48411 VAL VE 10/17/2002 4492 TIM CRA WFORD LAPTOP AND PROGRAMMING $2,285.78 10/17/2002 TC101702EXP 10/31/2002 4492 HENRY P. THOMPSON 10TH STREET PUMP $9,041.42 10/25/2002 40683-001 Total $12,926.20 '-1' r-' t . f G l r t t d' Attachment G r \ , Safety Inspection Report n ; tJ r r- , , J ~ .n . . ( r: ~ I EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance 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 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 PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit fi l ., \ i ! ' n . @ . t r . i f n :; r U 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 availableand 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 SCBNlO minute escape packs are properly inspected and full Proper chlorine wrench readily available Chlorine cylin~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 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 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 \V,ires 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 N/A Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds r t r- 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 X N/A N/A Man lifts inspected yearly Ladders in proper repair and working condition Personal Protectiye Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted n n r Facility: Jeffersonville Inspector: Joe Hembree Date: 10/29/02 r I ) Scoring: r 'f. . . r- . L~ 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. 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". c Total Possible 114 Total Possible Not Applicable -4 Not Applicable Adjusted Total 110 Adjusted Total Not in Compliance - 3 Not in Compliance Total in Compliance 107 Total in Compliance Total % 97.3% Total % (107/110) 114 -5 109 f G rJ. r ~ -1 108 99.0% r-- l . . l : [ in .tJ o '0 fl [.:.J [ n r ! n r n- o c [ ~ lJ [; .~ ~ LJ [, .' i h~ D . Attachment H DMR/MRO. October, 2002 n u o o a f1J i tL ~-.c;J7 r '.,. October 12002 5.2 I i Name of Certified Operata" Cer1ifieallo Nlnlber SubstIMe for State Form 10829 (R/1-2002) Page 1 of4 Timothy L. Crawford 13156 ~ CHEMICALS RAW SEWAGE >: USED c 'E 0 - (JJ (JJ >. .... >. 0 .r:. > "C III o III C) en III 2 0 .- 0 >.0 I (JJ .~ "in _:2 .r:. en E~ >. co::; ::::: ::::: ~ u III 0.0 o III en III c:.... CD c: -~ 0 0 E :f! en .!!c: .... - c:"C 2-0 ....-1 "in<.'J E ::::: ~ III (JJ III (JJ -- <.'J en .r:. 0-10 I III ~ .0 ::::: I ~ ....... I - .:>t!. _.r:. - 0:: t: >..... .0 - -1 ~ en III E III c: CJ) :; :5 III C ell Ill- .... ~ -1 E :f! (J) 0 ~ Ul Ul (JJ 0 4: tl c u CJ) ~ . :Q :Q ~ I ~ .... Ul a. +:: o u I I I (3 (3 .... III ~ ell co 0 0 - 0- E - III 0 +::0 (JJ u:: U') U') CJ) CJ) .r:. 'c - '0.. .S 0 0 :I:~ Q) 1fJ_ u_ 0 0 a. 0 , c: I- '13 Ill- (JJ- 0 Iii 0 0 c:i.. c:i.. III E >. >. C III (JJ a. : (3 =x :c 0 III IfJ .. 0 E III <'0 Ill- .... .... >.x :r: 0) 0) ~ ~ .r:. 0 0 :2e:. <i a. 0);"'" 0;"'" 0 I- a. 0 0 CJ) en a. ~ 1 T 0 44 47 4.893 7.5 275 11229 340 13883 12.4 2 W 0 44 47 4.662 7.5 410 15951 305 11866 15.3 3 R 0 43 46 4.714 7.1 328 12903 360 14162 14.9 4 F 1 67 74 . 4.581 7.1 275 10513 235 8983.7 14 .5 SA 0 64 130 5.075 7.4 135 5717.4 165 6987.9 7.6 6 S 0 39 77 4.595 7.3 140 5368.3 210 8052.5 12.4 7 M 0 47 93 4.595 7.6 198 7592.4 145 5560.1 12.2 8 T 0 47 95 4.525 7.5 245 9251.5 360 13594 12.8 9 W 0.15 48 100 4.578 7.6 273 10430 240 9168.8 15.9 10 R 1.1 97 213 11.457 7.3 225 21512 233 22277 11.2 11 F 0.05 66 147 6.585 7.5 78 4286.2 150 8242.8 4.4 12 SA 0 40 101 5.05 7.3 125 5267.8 108 4551.4 9.4 13 S 0 37 86 5.05 7.2 138 5815.6 175 7374.9 10.7 14 M 0 45 45 4.742 7.3 205 8112.3 278 11001 14.8 15 T 0 41 97 4.603 7.7 233 8950 355 13636 15 16 W 0 40 90 4.105 7.6 215 7365.1 245 8392.8 16.3 17 R . 0 40 89 4.153 7.5 220 7624.5 230 7971.1 16.9 18 ,F 0 40 97 4.095 7.5 205 7005.4 125 4271.6 17.2 19 SA 0.25 46 113 4.849 7.5 175 7081.4 240 9711.6 16.8 20 S 0 35 78 4.072 7.4 140 4757.3 223 7577.7 16 21 M 0 41 84 4.365 7.6 163 5937.4 265 9652.9 16.5. 22 T 0 40 81 4.215 7.2 400 14070 288 10130 16.5 23 W 0 37 91 4.147 7.2 378 13081 265 9170.8 20 24 R 0 39 95 4.085 7.3 310 10568 290 9885.9 .20.2 25 F 0.6 40 150 7.269 7.3 358 21716 275 16681 19.3 26 SA O' 43 112 4.162 7.4 270 9377.6 275 9551.3 11.8 27 S 0.3 45 127 4.527 7.2 145 5477.8 290 10956 12.6 28 M 0.4 49 135 5.715 7.3 155 7392.2 285 13592 12.6 29 T 0.35 67 181 9.429 7.3 215 16917 230 18098 13.6 30 W 0.05 50 140 5.336 7.5 140 6234 143 6367.6 13.8 31 R 0 41 106 4.565 7.3 203 7733.3 275 10476 14.6 Average .47161 102.16 5:1224 203 9523.8 245.26 10382 14.12 Maximum 1.1 97 213 11.457 7.7 410 21716 360 22277 20.2 Minimum 35 45 4.072 7.1 78 4286.2 108 4271.6 4.4 No. 9f Data 31 31 31 0 31 31 31 31 31 31 0 31 0 -co I certify under penalty of law that this document and all attachments were prepared .~ ~L ~ d L. 002/1/;;';' under my direction or supervision in accordance with a system designed to assure that - n ~ _ -:L- q~"ed pasoMe' properlygat,,", and ",,'uate U,. inf_tion,ubm~ed. Based on "';IG TuR< OF CER~RATOR) (DA TEf / my InqUIry of the persons who manage the system, or those persons directly (. '''pon~ble ,,, gatherlng the infonna'",. the infonnati", ",bmftled ;'. to the best of m,Z;;; ~./ . /.' ... c?~~///.z knowledge and belief, true, accurate, and complete. I am aware that there are 'l 7 r significant penalties for submitting false information, including the possibility of fine and (SIGNAME 'OF PR..~ EXECUTNE (DATE) / , imprisonment for knowing violations. OFFICER OR AUT ORIZED AGEND r t r r . r , ~ f ~ t r ~ t r 1 r t if r r Name of Fecitty I J Permit NUTber For Mon1h Of: Year J~ d!fl/ (/ol~/;;~ Jeffersonville Municipal I N0023302 October 2002 UIGNATURE O~CIPAL EXECUTIVE OFF1tER"OR (DATE) Page 2 of 4 SubstibJtefor State Form 10829 (R/1-2002) UTHORIZED AGENT) F PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E E (") ~ .~ E 0 ::::: I 0 0 I ::::: ::::: c: ::::: 0 c: ::::: ..- 0) :,\! 0) . Q) 0) 0) Q) Q) ...- Q) 0) t E c E E E c: .~ - E III X 0) 0 'C >. 0) .c: :::::. I :-2 I CI) >. I ::::: I :.Q.:>t::. 0 c: >. OJ -0 X <..9 0) :c 0 x I C VI (5 VI .E: 0 en VI .c: c: 0 <Il 0 E :S! (f) :S! ~ :-2 E :S! () ro () 0 =:l ~ I 0 0 (5 "0 I 0 . 0 --I- u "0 '- CI) (ij 0 r It) C/) :E III C/) > CIJ Q) (f) It) (f) ro_ o CIJ .c: "- > ::J U =:l > 0 0 ci. CIl CI) ci. (1) 0 E ci.. 0 ci.. -0 ro "0_ 0 (5 c- O (1)- Cl VI- ::J 0 .- - 'en ~ () VI::::: <Il >. VI E2 <Il -0 en <Il en c: 0 ro CD ::l ::l ::J .!1 en 0 ::J CD =:l Q) 0 Q) .- :c "'OJ .c: (1) .- W oE 0 () C/) (f) E (f) en o E > C/) () (f) 0:::0 o:::u. 0.. 0.. r 1 560 4540 1233.5 0.2 4.305 8400 0.01 55 7.8 6.8 t 2 540 4380 1232.9 1.2 4.308 4920 0.01 40 7.7 7 3 . 480 4440 1081. 1 2.1 4.313 8040 0.01 30 7.7 7 F 4 . 500 5360 932.84 2 4.326 7760 . 0.01 75 7.6 6.8 5 660 4980 1325.3 0.8 5.23 6980 0.01 70 7.6 7 t 6 620 4760 1302.5 1.9 4.308 7040 0.01 100 7.6 7.1 r 7 470 4480 1049.1 1.6 4.308 8060 0.01 30 7.7 7.6 8 520 4200 1238.1 1.5 4.298 6340 0.01 20 7.6 7.2 9 510 4300 1186 1.9 4.309 8260 0.01 35 7.6 7.3 10 390 4120 946.6 3.2 6.213 8560 0.01 125 7.9 7.7 r ! 11 480 4100 1170.7 3.9 6.494 8900 0.01 45 7.3 8.4 12 360 4000 900 1.7 6.426 6280 0.01 65 7.4 6.6 [ 13 320 4160 769.23 2.8 6.426 5960 0.01 35 7.5 '7.2 14 310 3760 824.47 2.8 4.973 5760 0.01 50 7.6 7.6 15 280 3620 773.48 1.5 4.352 7400 0.01 100 7.5 8.1 16 270 3580 754.19 1.8 4.361 6480 0.01 210 7.6 7.9 t 17 270 3980 678.39 2.2 4.317 5600 . 0.01 230 7.6 7.7 18 240 3900 615.38 2.7 4.307 6160 0.01 125 7.5 7.7 . 19 230 3780 608.47 3 4.355 5600 0.01 150 7.5 7.6 r- 20 240 3640 659.34 2.6 4.357 5580 0.01 105 7.6 7.6 J: 21 220 3600 611.11 2.8 4.447 8380 0.01 155 7.5 7.9 22 240 3480 689.66 2.4 4.468 5220 0.01 80 7.5 7;8 ,...- 23 I 240 3620 662.98 1.6 4.367 5900 0.01 145 7.4 7.4 24 240 3560 674.16 2.9 4.377 6700 0.01 145 7.6 7.9 , 25 250 3520 710.23 2.2 6.124 5940 0.01 200 7.6 7.6 f 26 250 3340 748.5 1.6 6.501 5020 0.01 135 7.4 7:1 27 270 3400 794.12 1.9 5.507 5120 0.01 50 7.6 7.7 28 270 2900 931.03 2.1 4.736 9620 0.01 100 7.5 8.4 f 29 220 3100 709.68 1 6.704 8660 0.01 70 7.3 8.1 30 .250 3520 710.23 2.6 5.261 5480 0.01 40 7.5 8.4 31 260 3020 860.93 1.9 3.17 5640 0.01 70 7.6 8.5 r Avg. 353.55 3907.7 883.36 2.0774 4.9015 6766.5 0.01 77.021 7.571 Max. 660 5360 1325.3 3.9 6.704 9620 0.01 230 7.9 8.5 Min. 220 2900 608.47 0.2 3.17 4920 0.01 20 7.3 6.6 r Data 0 0 31 31 31 31 31 31 0 0 0 31 31 31 31 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inpJant treatment process bypass, etc.): r r l r Name of Faalty PemVt Nt.rnber For MonII1 Of; Year ~~~3:?~/ ~ t:Yol /# ~ oz.. Jeffersonville Mun IN0023302 October 2002 (SIGNATWRE' OF PR1N~=~UTIVE OFFICER OR ;' (OA TE) -" Page 3 of 4 Substitute for State Form 10829 (R/1-2002) AUTHO ED AGENT) , , FINAL EFFLUENT D Flow BOD Total Suspended Solids Ammonia other >- >- 0 ro ro Z "0 "0 CJ 0, 0, - Vi >- >- a... r VI ro ro ~ (I) (I) >- >-(1) E E (I) :9 .0 (I) ::::: -(I) "0 "0 (I) ~ Ol Ol ro ro Ol - Ol -Ol - -.. Ol , "0 ~ ro Ol Ol Olm VI VI ro E .s::: ;: ~ ::::: ::::: m I , ro I I ro ;: - E E .... :9 .0 .... ..... Ol Ol.... VI en .... VI en .... VI rJl .... 0 c: o (I) E E ~ .0. (I) "0 (I) "0 (I) I ~ - (I) 0 :9 32 32 I , , > 0 u: - > - > '5'~ '5~ ~ ~ l1.<( , ,<( I " <( (5 (5 ro .!!1 <( ro .!!1 <( (5 [ .... ..... c~ lC) lC)>> lC) lC)>- (f) (f)>- (f) (f)>> 'c c: >- 'c c: >- U 0 c: 0 032 0 032 .32 .32 0 0- 0 0- (I) (I) x ci.. ci.. E E~ E E~ ro ::l ::l (I) 0 o (I) 0 o (l) 0.(1) 0.(1) >- E "'" (I) ro ro (I) ro ~~ VI VI (I) rJl rJl (I) E E (I) E ~~ 0 ro UJs ::l ~s ::l ~s (I) 0 w u us u (f) (/) <( <(s <( l1. r 1 4.383 2 73.152 3 109.73 0.07 2.5603 2 4.294 1 35.833 4 143.33 0.059 2.1142 3 4.336 8 289.47 3 108.55 0.068 2.4605 , r 4 4.121 1 34.39 5 171.95 0.063 2.1666 5 4.844 4.6824 3 2.4286 121.27 92.033 15 5.2857 606.35 208.39 0.06 0.0663 2.4254 2.6071 6 4.081 3 102.17 6 204.34 0.089 3.031 r 7 4.081 5 170.28 6 204.34 0.054 1.839 8 4.025 3 1 00.77 4 134.35 0.084 2.8214 9 4.115 18 618.11 6 206.04 0.051 1.7513 10 9.198 6 460.54 6 460.54 0.087 6.6779 1 11 5.911 3 147.98 6 295.96 0.047 2.3184 12 4.469 5.1257 3 5.8571 111.88 244.53 6 5.7143 223.76 247.05 0.07 0.0689 2.6106 3.0071 13 4.47 5 186.51 6 223.81 0.074 2.7604 .1 14 4.746 3 118.82 5 198.03 0.064 2.5347 15 4.174 3 104.5 4 139.33 0.079 2.7517 16 4.039 5 168.53 6 202.23 0.113 3.8087 I 17 3.849 5 160.6 6 192.72 0.091 2.9229 18 3.825 4 127.68 6 191.52 0.063 2.0109 19 4.544 4.2353 5 4.2857 189.6 150.89 8 5.8571 303.36 207.29 0.088 0.0817 3.3369 2.8752 1 20 3.742 3 93.681 4 124.91 0.076 2.3733 21 3.869 3 96.86 7 226.01 0.097 3.1318 22 3.817 6 191.12 5 159.26 0.081 2.5801 r 23 3.806 4 127.04 7 222.33 0.065 2.0645 24 3.791 3 94.908 6 189.82 0.077 2.436 25 5.789 4 193.24 5 241.55 0.066 3.1884 " f! 26 3.846 4.0943 3 3.7143 96.285 127.59 4 5.4286 128.38 184.61 0.214 0.0966 6.8683 3.2346 27 4.67 5 194.86 7 272.8 0.105 4.092 28 5.262 4 175.65 6 263.4 7 0.092 4.0398 if 29 7.525 4 251.18 6 376.78 0.071 4.4585 .J ..30 5.278 3 132.13 7 308.31 0.07 3.0831 31 3.871 5.3212 2 3.6 64.607 163.69 3 5.8 96.91 263.65 0.069 0.0814 2.2289 3.5805 Avg 4.6055 4.1935 162.38 5.7419 223.57 0.0793 3.0144 'Max 9.198 5.3212 18 5.8571 618.11 244.53 15 5.8571 606.35 263.65 0.214 0.0966 6.8683 3.5805 IMin 3.742 4.0943 1 2.4286 34.39 92.033 3 5.2857 96.91 184.61 0.047 0.0663 1.7513 2.6071 Data 31 5 31 5 31 5 31 5 31 5 31 5 31 5 0 0 I - , .~~" Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment MONTHLYREMOVALSUMMARY':fit,'; <;;:. " BODS S.S. Ammonia NA NA NA NA NA NA 97.9 97.7 89% . ^;? ~/#~L od~1 j; :l. Name 01 Feciit)' Pentit N<nt>er For Monlh Of: Year ---- Jeffersonville Munic I N0023302 October 2002 (SIGNATUci OF PRINCI~~CUTIVE OFFICER OR / / (Date) Page 4 of 4 Substitute for State Form 10829 (R/1-2002) AUTHOR AGENT) [ SLUDGE TO DIGESTER OPERATION ~ DIGESTER Anaerobic Only OJ C. c E Ol "0 C) "0 :: 3 c C]) c Ol CIl (tI I 'E in 'E w -0 I ... C]) 0 Ql ..c C]) "0 lO 0 Ol 0 C) ~ l ..c 0 0:::::: 0 is I Ol I E (5 .f: "0 C u.. ~ 0 OOl C]) ::3 S~ roE .S .S C]) ..c Ol U5 0 I .S .S C) - "0 :;:; C]) - x -z <II <II "0 C ::l 0 ... c . c , {l~ {l~ :E :E ::l 0 -0 'tio ::30 ::3 (tIm (tiC') o~ ~~ (7j - ._ 0 ._ 0 :2: Wo <t:g "Co (tI roo -I "0 , "0 , en o. ~z "'0 - :>. 0 eo ... c ... W C]) W C]) , C]) 0 .....- c])..- 0.."- C]) Ii> 0 Ii> _ Ol _ Ol ~Ol ~C]) w(/) (tI x - x 0. :.;:::0) :;:00> :>. E~ rJI . rJI X E 0. . 0. CIl"C (tI"O CIl"O <<1"0 OlZ (tI- (tI~ ::l rJI - ::l - ::3 - ::l - ::l .2>0 (tI .- (tI s<3 I C]) ::l ... 0- 0- ~U5 0_ 0 0::0 0.. OU: I- W..c W 0 t-W t-W >w aI- r 1 0.141 26.2 I 2 0.145 21100 0.61 0.54 \ t 3 0.137 26.3 r 4 0.137 ... 22933 0.63 0.54 I 5 0.15 22600 ~ 6 0.15 [ 7 0.156 24367 0.63 0.56 51.5 8 0.156 9 0.16 14900 49.8 10 0.158 24.1 r 11 0.155 23933 0.62 0.55 24.8 12 0.16 22700 r 13 0.16 14 0.148 25733 0.59 0.57 48.8 15 0.147 16 0.145 24200 0.61 0.56 r 17 0.141 25867 50.1 , I 1'8 0.146 24967 0.63 0.56 19 0.152 24400 ...- 20 0.152 21 0.161 26367 0.6 0.56 50.2 22 0.152 m 23 0.152 24400 0.61 0.54 50.1 !U 24 0.155 25 0.154 24067 0.64 0.56 25.3 r 26 0.154 24033 27 0.154 28 0.151 24233 0.62 0.56 26.1 [ 29 0.136 51.8 30 0.442 26200 31 0.043 25.9 f AVQ. 0.1565 23722 0.6173 0.5545 37.929 E Max. 0.442 26367 0.64 0.57 51.8 Min. 0.043 14900 0.59 0.54 24.1 Data 0 31 0 0 0 0 0 0 18 11 11 14 ! r Send completed forms by the 28th of the month to: INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 6015 INDIANAPOLIS, INDIANA 46206-6015 Indiana Department of Environnlental J\'lanagement Land Use Section - OSH'V~l Land Application l\lolllhly Report - Blosolids and Industriai Waste Products . ,-__L...____________--:::..c'lI1':.l!...'Cfi! 'm~~~lbmillltis j(l~'::....:(f IDEM eilC~!_:p(lrt Ifwnth<.::.._______.___-:-_____ f ! F~l~-;.~h~.-...----.~~!?~~~~~==~~~~=_==~~~-..-------\;ear: ..-.--..----..-----.-T?~02__~-~~~~~._.__=~=J i :Permittee 'City of Jeffersonville . L.A. Permit No. IN LA: 'IN LA: 000466 I : ~__:____._..-____---=----..----_-~.--------__:_.-----..-.-.----...-----__.......____..._..._--""'""-___l : r--------.------ -..------.--.-.------.--....------'-----------..~-----__________.____._-c-...:.--____( : iMethods of Disoosal Utilized: i 1 ! ~ . ! ! ilndH:atc by an "X" "hieh disposal merhods were UIilized this month and provide volum~s for c{1.(h method. I r ) i',-rOTE. 011. -":"lc'u j., ";...,.-"I('}: ..,~, f'o,. t'l'" -:-.. "~~- "e' .... ~ . 1 'h'c'll '0' "r' FEP i\ itr'fTED .t' -, l"n" ~. ')nl . I .. ' :1'\ ... I I) Jr,l t C a.llh)~lnlS . ..o~.... J",.!l .n",s .\ .1 ..) t! '" l... _".lYI ." '--' ",'- Llll"~' f: ~ I I i~.~~.2~!DS: Dry Tons I f . -'No biosoljds were disposed, hy land <1pplil.:3tion or other merhods, this month :--~\--I t--.,-----., ~-.--.-.-j i,:,_...._.____:BlOS0iidS were land appjjc.:d Ihis In;,)r:th 1----.--1 I:. _._... ._n_.'.D'~\'...,(,,.,."d I)!',-;-O']"-'I" 't"""rc "s"d .''t -rl'e f" "'+']'C'llt "'0'+" .t[CJ"TIu.J" -r'I']'S" j-1."'n",l, ,'. r ~_ __..... ,(I. .....1..... t ,-.~ L...tv .~.-, loL \,.. ,1... 1..1 .t\"':'IL.,U. ~. 't' ....\._ ~.' ....1, .::; l J L 1...; Al". IX 'Biosolids were hndfilled tI,lS month-" --'85:821 !.--.-.-----'Bio:;olids ;se[~ disposed bv the method lisrcd 0.;;J0\\ cl-J.is 1110mh . '-------1 t--.----:-.~ -r-.------.---:---- .-----.--.---.-*'.----."--.---.--~- .----.----.--- .---.--'.--.------ .----..,..-...-.--- .-----.-.-,.-- ."':"---~--.-_..-.----.i j1'V!.;,th':Xl: L_..____....___.__.____ .----.....-...-..--- -----.--- -..-.-----.---- -..---..----...--...-..-.-..-------.-------.-...--------...-..-.- I I ! r i f2ft~".'otal vO~lm:_I;sted ab~~vl1at -,o!tl~,"2",,' traHsp~rt~1_2"t Ofl~iaIk>'!~_________~_=_~-85~8il '! i ri ilNDVSTR1AL \VASTE PRODUCTS; Drv Tons! i i t'~-.~~~'~~-=-JNO jlidustri~.l waste produCTS were disposed, by land application or other methods, this month [_:~~~_~~i , I 'r.J' '1 ~ I' I'" .. I ' .j : i ilmlustna waste prol.lucts \'.'~TC: ana app leu tl1:s montl1 ! ! f i i=_==-=jJUdusU'~aJ waste products \\l~fe I~ndf:]kd this month , . , '. ~=.~~=:--J : ! ilndusmat wast.;; products were chsposed by th(;' methoa lIsted bl~IO\Y tIllS month : I ! !-:-:-- ~'. .-...:-i.--:----------------~--.---------"-----------------------.-.---1------.,-1 f! (vi cdJOd.. l.._._____..__...._.__.__u....__......_.__._m_ ..n_.__~_._...._...... -. u____ ...._,....___.,-___..__....._._____m_.....j JI , I. ,_h'__'''_ lLQf.tl1~t'JtaI ,'oll!~~::~0:~d abo~~, \~::g~ YoJuD_~e ~\~~!!.ansp~~tet~O'~~ ofln~~~~~L________.__________.__..J______J fl... I:. [[i;;~b-,:~~~j't\, tl~;lt!t~th~"bcst ;f;;;~ kn';;-w!ed;;~-;~d u~dcrst;;~l~l,~~hiS rc;~~rtjs c;;lpk;;~!;j a~~u;.ate~--'---'-------~._..ll' (' !:.,. '~~ '.' -; - ~ 'I I : I I P :--. ~~l~?~X~.:.s:.E~~io~~_._____.___.__..___ I . i, Ignature Printed Nami: I ~ I I i I iFacility Manager November] 2, 2002 1---.-.---- .__u_._____ ~ -~.-.---- ---.- ---.- ----- --. . ~~ . D~ I 1______----.--------.-.----------.--------.----.-.--------.--------.------~--' PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) FORM APPROVED _!:-!~!!:l_~~_~_~f~~r~9_'lYl~~_~_~!.1J.9lpJ~l~I':>~_~_. DISCHARGE MONITORING REPORT MR . OMS No.2040-0004 _~~~!~~~.;__~9_1_~h~_f!1..e!l?!U39_~~_________. I N0023302 001 A Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER 1I~laIlIIIIII~III~III~m~Il~II~IHII~m~III1~IHI~llIlillll~llIillll~lDl~m~1I11~11 ----------------------------------------------. _~_~~i~!y.;_~~!!~!~gD~i!l~_~~_I!L~~~L?Ie._. _~Q~~}i~n.~_~~~f~r~~n.y!~~.!J~s!.i~~?_~?.!~Q _~t!!1~__Tl~Qt~y_~_~r~Yf!9!5!...~~_~!~~~_gp.erator I PARAMETER C>< (3 Cam O"~.) Quantity or (32-37) (46-53) (54-61) Average Maximum SAMPLE MEASUREME~ ~.~...... ,'< PERMIT""i;.')i;) REQUIREME:N' ....,.. SAMPLE MEASUREMEN PERMIT . REOUIREMEN SAMPLE MEASUREMEN 00530 1 1 0, P~RMI1:: EFFLUENT GROSS VALUE REOUIREMEN NITROG!=N, AMMONIA TOTAL SAMPLE (AS N) MEASUREMEN 00610 1 1 o PERMIT> EFFLUENT GROSS VALUE REQUIREMEN CYANIDE, TOTAL (AS CN) SAMPLE MEASUREMENI ....... ,<PERMI.T'.;,.,.., REOlJlREMEN SAMPLE MEASUREMENI ....... ':.;".'F'~RIVIIT.,: REQUIREMEN" . ?:;::..I ..flit... ........ <.005 ; AND AM FAMlLJAR wrm TIm INFORMATION SUBMrITED IlEREIN AND IlASEI> NAMEITITLE PRINCIPAL EXECUTIVE OFFICER ONMYINQurRYOFTIlOSElNDlVIDUALSlMMEDlATELYRESPONSIIlLllPOR I ITELEPHONE I OIlTAlNlNOTIIE INFOR!olATION.IIl!!LIEVETII!! SUBMI1T!!D INFORMATION IS Timothy L. Crawford . TRUIl.ACCURATBANDCOMPLIml.IAMAWARETIlATTIIER!!ARE I I SIONIFICANT PENALTIES FOR SUIlMlTIlNO FALSE INFORMATION INCLUDINO mE possmlLlTY OF PINE AND IMPRlSONMENr SEE 18 use ,1001 AND 33 US ' FACILITIES MANAGER ,Si~3~=~",:=:=:~=~~~~o~~:.i.J (812) 285-645 TYPED OR PRINTED AREA CODE NUMBEI YEAR MO DAY OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH 00400100 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00720G 0 0 RAW SEWAGE/INFLUENT CY ANIDE, TOTAL (AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE .; MONITORING PERIOD I ... NO DISCHARGE 1_'*** FROM I 02/~ TO I 02/10/31 NOTE: Read instructions before completing this form. Loading I (4 Card Only) Concentration NO. Frequency of Sample (38-45) (54-61) EX analvsis Type Unit I Minimum Maximum Unit (62-6 (64-68) (69-70) ........ ....... GRAB-3 8.5 (19) ~ :ri~I~~O~li.:: mg/L 1<::': DAILY ....... 6.6 "~~i'Qy.;~t~]:: ....... ~ (12)~ ~~i~'GM..1 su'I<:):.li~~ILy<(;li'... '.GRAB .It'''fr*. 7.3 ....~.O"...,................. .... "'-" - - -", ", ", .- --- '," " '.'/)>> :.', .,:,'::-::.:~:;-:;- :': ::::<~.:::.:; ':::::;::><::<.; , MINIMUM.:.....,............. " . .. .' - . .. . . . GRAB 223 263 ,:34~4,8'., >;513!.~,..:: <'MO;AVG; tDA'(MA)('1 Ibs.lday 6 6 (19) h2 :::::~&1~A~~>:':i.~1~J~~x;.:,'! mg/L ~ 24 hr. COMPo DAILY (26) ....... 3.0 3.5 >2115.4>: ..:<670.8'>> . MO. AVG. lDAV'MAX;llbs.lday., 0.079 0.09~. (19) 24 hr. COMPo . . .' ... ..0 .' .... ",1.6""/'3.,. .....'/, ...... .............", .... <MO:AVd.' 7 DAY MAX.' mg/L"24hr. COMP; .. (26) *...... <.005 <.005 (19) I 0 TWICE/MONTH I GRAB 'REPORT' . ,.".. REPORT'..' .",. ........... ...,. .,..' ",. ::;Mq;',:AV~.::,::hA1LY~Ai:i: mg/L :-iW;~~j~g~i~I/';"i ... ...**.. ......- <.005 (19) 0 WEEKLY . ", ".- ,'.~ ., . ,. , . "'- -'. .' '," ......'.'...:.... :0..01. 6.','::',,: ... ".... - '," ......,' -, ..... ',"," 'OAIINMAX.C mg/L GRAB ...., ....... DATE 02/11/12 COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all attachments here) 'Reference attached letter Clark County (REPLACES EPA,FORM T-4O WHICH MAY NOT BE USED.) PAGE 1 OF 3 EPA FORM 3320-1 (REV.08-96) Previous editions maybe used. ~ ':,':1 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANTOISCHARGE ELIMINATION SYSTEM (NPDES) J:'!~!!.1_~~_~~f!~!J~g!l_,!i!~~}~1~!lJ~11?_<!'-~Tf---- DISCHARGE MONITORING REPORT (DMR) .J.\.J~9!~~~~_.!..9!_.9~_~!!1'p-i~D_~~~~_~_____~__ IN0023302 .. roo:tA ___ effersonvihe, Indiana 471,;)0 PERMIT NUM E IDIscRARG ---------------------------------------------- .~_<!~!II~:__~~J!~!.?_~!l~!I~_~_l!~l~!~.?J_~_"!"~~__ _~~~.?!!~!l~_A~.!!~!~E.~yl~~,_!r:!~j~_~~_~_~1~Q_ .~t!~,;_I~~9!~Y..!:.._~r~~9!~.!_g,~!!i!~~9_2P..erator ~. (3 Card Only) Quantity or Loading (46-53) (54-61) Average Maximum Unit SAMPLE MEASUREMEN ....... t,PE.RMII.' REQUIREMEN SAMPLE MEASUREMEN . PERMIT REQUIREMEN ....... I . SAMPLE MEASUREMEN ........... PERMIT '>} REQUIREMEN ....... SAMPLE MEASUREMENI ....... 01092 G 0 OP.ERMIT RAW SEWAGEIINFLUENTREQUIREMEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREMEN ~ERMIT.. REQUIREfI.1EN SAMPLE MEASUREMEN }...ipERMIT';";' REQUIREMEN SAMPLE ME-ASUREMEN n/a ."u*.. (80) 'II"".. u***** *..u.. u*.... RE60r~~EN.' ..~&~l~~f~~~~~J~T~t~~~~~oi~~~.: NAMEITITLE PRINCIPAL EXECUTIVE OFFICE1ANDMlPAMlUAR WnlITIlEINPORMATIONS.lIBMlTTllDHEREIN ANDBASfD I TELEPHONE T- tt L' C f'd oN MY INQUIRY OPTIiOSEINDJVlDUALS IMMEDIATELY RESPONSIBLEPOR Imo lY . raw or . OBTAlNINO TIlE INFORMATION. I BELIi!VETIlESUBMITfED INPORlllATIONIS.+__ SIGNA URE OF PRIN PAL EXECUTIVE (812) 285-645 OFFICER OR AUTHORIZED AGENT AREA CODE NUMBEI - ~:::j PARAMETER (32-37) CHROMIUM, TOTAL (AS Cr) 01034 GOO RAW SEWAGE/INFLUENT CHROMIUM, TOTAL RECOVERABLE 01118 10 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) 01042 GOO RAW SEWAGEIINFLUENT ZINC, TOTAL (AS Zil) 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 FACILITIES MANAGER TYPED OR PRINTED FORM APPROVED . OMB No.2040-0004 .; ,......~ U. NO DISCHARGE LI'" NOTE: Read instructions before completing this form. (4 Card Only) Quality or Concentration (38-45) (46-53) (54-61) Minimum I Average IMaximum NO. EX Unit 1(62-6 Frequency of analvsis Sample Type (69- 70) (64-68) I 0.010 0.013 (19) 0 TWICE/MONTH 24 hr. COMPo !;::ad~~~Jj:!!:: '::8~I~O:~.,' mg/L :~;~:~;~.()~.~~ )~~~~:6d~~i. ........ r"!'-'; ........ ........ -****.. <.003 -- 0.25' DAILY MAX, (19) mg/L ....... *....... 0.109 (19) 0 TWICE/MONTH 24 hr. COMPo ';.;: RE.~ORT', :.... ....>:/,>..>"..../.:o:..C.,,':,:. .': DAILY MAX. mg/L TWICE/MONTH .' '24 hr. COMP; . .."*,,.. 0.118 0.120 (19) 0 TWICE/MONTH 24 hr. COMPo ...";.~;~9.BT:.:.R;P9~r::.:.i.:.)':/<': ......./:::(..i/:. : MO.'AVQ;', <PAILYMAX. mg/LTWIC!:/MONTHi24 hi-.COMP; J --'--C-. ******. *...... 0.033 0.037 (19) b2 !:':M&;~V~.':':"::dAIL~3~Ai} mg/L Ii: WEEKLY 24 hr. COMPo .It.._.'" ......... ....... 0.011 0.012 (19) ~ .:'...<..o.o~..'.". ....:.:\\;;.9,0:1..!:...: ...... :'MO;:AVG.DAILYMAX; mg/L" WEEKLY ',':::.::'::...:"',..". ......:k~Y). 24 hr. COMPo "'...... "4 lRlJE. ACClJRAm AND eOMPLEm I AM AWARE 1lIATTIillRE ARE SIONlPICANf PENALTIES POR SIIDMITIlNG PALSE INFORMATION INCWDING _ TIlE POSSIDILITY OP PINE AND 1MI'R1S0NMENfSEE 18tJSe .100\ AND 33 use I _:~J_19: ~~~~.~~~~~!:!'~~~CL~~~.~~ 02/11/12 YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE ISTO CANE RUN. (Reference all attachments here) Clark County (REPLACES EPA FORM T-4O WHICH MAY NOT BE.USED.) PAGE 2 OF 3 EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. o :=~:'l PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE EUMINA TION SYSTEM (NPDES) FORM APPROVED "~~!!.l_~~_~~!~~~~9.!!Yl~~M-':!!lJ91p_~~~I.'=':~. DISCHARGE MONITORING REPORT(DMR)~- OMB No.2040-OO04 .~~~!~~~~._~9_~g_~~.!!l.P~~!l_!39_~~__--_.,,_.. IN0023302 001 A Jeffersonville. Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER lI~IH.I.III~III~lal~III~llljll~nll~m:III~,"I~lglillll~IIII:III1~lnl~III~II~II 'Faclnty:--jeffersori\iilie-Mu.riiclparSTp.' . ----------------------------------------------. .~~~!l~!~n.~_~~f!~~~~n.~!~~..._!~s!i~~~.i?).~Q ... NO DISCHARGE LI'" .~t.!!l_:__Tl!!1Q~~y_~_.Q~~~!9!.9.!...Q~_r!l~~~_Ql?erator NOTE: Read instructions before completing this form. I I I Sample Type (69-70) Unit FLOW. IN CONDUIT OR THRU SAMPLE TREATMENT PLANT MEASUREMEN 60060 1 0 O',:,P~~tv1IT,>' EFFLUENT GROSS VALUE R~QUIR~MEN' CHLORINE, TOTAL SAMPLE RESIDUAL MEASUREMEN' ....... 50060 1 1 0 ,/'.,I;)~I'WIIT'.,.', EFFLUENT GROSS VALUE REQUII~EMEN E-COLl - COLlSCAN MF SAMPLE MEASUREMEN I '..PI!RMIT, REQUIREMEN SAMPLE MEASUREMEN ,....,. PERMIT,'.. R~QlJtREMEN SAMPLE MEASUREMEN .'PE;Rt.iIT'i REQUIREMEN SAMPLE MEASURE MEN ~~~U~N~ GOROSS VALUE 1~~8~~~~~~:; SAMPLE MEASUREMEN PERMIT" .' ,i'.';';''':''' . ,i:,,:,?' REQUIREMEN.;~~~~:n~PENt:ITBF.UW.riIATi"iiAVEPERso0:lJ,~~l NAME/TITLE PRINCIPAL EXECUTIVE OFFICE ANDAMFAMILlARWflllTIlElNFORMATIONSUBMrI11lDIlEREINANIHIASED T"mothy L Crawford I ON MY INQUIRY OF TIlOSIl !ND. IVIDUALSIMMEDlATl!LYRESPONSDlLl!POR I. I OBTAlNlNOTIll!INFORMATION.IBELlEVEnmSUBMIITEDINFORMATIONIS . TRUE. ACCURATI! AND COMPLETll.1 AM AWARE 'ffiATTIlERIlARE SIONJFJCANT PEIIAL11ES POR SUBMlTIlNQ FALSI! INFORMATIONINCLUDINO \ TIrnpOSSDlIUfYOFFlNP.ANDIMPRlSONM1!NTSI!Il18USC.IOO1AND33USC SIGNATURE OF PRINC AL EXECUTIVE 1 .1319. (pEoIAL11ES UNDER ~I!~T~~~~~CL~~~~.~:~. OFFICER OR AU ORIZED AGENT AREA CODE NUMBE PARAMETER (32~37) 51041 100 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5. DAY. 20 C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL FACILITIES MANAGER TYPED OR PRINTED Loading I (4 Card Only) Quality or Concentration (38-45) (46-53) (54-61) Minimum I AveraQe IMaximum NO. EX Unit 1(62.6 4.61 5.31(03) ....... :"R~p()Rl"':..Ri:eg~!,.; MO:AVG:: 7 DAY. MAx;' MGD ....... A.*.... .A..... I 0 -1 E;:~J Frequency of analysis (64-68) DAILY CONTINUOUS ........1'.;: I':::';'''~~l~~ '':I,c8~~~,'~~8~~; 77 Z>O (13) ~ DAILY I GRA' 'IAA~~2~~p. .::g~i(~~A~.." #/100mLi.::::,.'..,....._J._U>, ._.*.*. .t..... ....... 0.01 0.01 (19) ."'.,;: :Q:06,"'; " ''''':;: ""'DAILYMAX; mg/L ....a.. -...... ....... ....... ........ 244 (26) ....... 4 6 (19) hi! i.~l~$MO~.. Ibs./day ;'.~61.5A~~;' :.. 7~ty'~~i;:" mg/L r::'i:. nfa .u."'. ........ o"'tIONAL. MO;;r01'AL ...-... ....... .*..... I 0 ............ 142.77 (3R) ,R~p()~'l'..:; MO;"OTAL' MGAL *.....".. . COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference al1attachments here) DAILY GRAB I DAILY 24 hr. COMPo ,'.(.:'.:.,,:. DATE 02/11/12 YEAR MO DAY Clark County EPA FORM 3320-1 (REV. 08.95) Previous editions may be used. (REPLACES EPA FORM T.4O WHICH MAY NOT BE USED.) PAGE 3 OF 3