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Home My WebLink About12) December JEFFERSONVILLE WAST EWA,TER TR.EA T'MENT' F A.eIL] Monthly Operations Re~ December, 2002 Prepared for: Peggy Wilder February 07, 2003 www.geocities.com/emc_j~ ENVIRONMENTAL MANAGEMENT CORPORATION February 7, 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 December 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 Sewer Call Report 4.2 Maintenance & Repair Expenditures 4.3 Repair & Replacement Expenditures 4.4 Table of Repair & Replacement Expenditures 4.5 Electrical Expenditures 4.6 Table of Electrical Expenditures 5.0 Facility Safety and Training 6.0 Sewer Collection System 6.1 Monthly Collections Analysis 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, ~c;1 ENVIRONMENTAL MANAGEMENT CORPORATION 7 Timothy L. Crawford Regional Manager ~-- TLCiks r Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY r - i ' t During December, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). r t t: !""""" ~ ~ r- , . ~ t n Carbonaceous Biochemical 15 mg/l 4.8 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg!l 6.6 mg/l (TSS) Fecal Coliform MPN 2000 coloniesll OOml 566.6 colonies! 1 OOml Chlorine Residual 0.01 mg!l 0.01 mg!l Ammonia 1.5 mg!l 0.1303 mg!l Average Dry Weather 5.2 design 4.42 MGD Flow r . ! Table 1.2 Wet Weather vs. D r I i Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 7.09 MGD 10 4.42 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for March 1994 through December 2002 can be found In Attachment C. f r- 1 r f lof5 ,..... Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.0 FACILITY OPERATIONS r Attachment D contains a list of septic haulers that discharged at the facility during the month of December. ,-. t During December, the treatment processes performed very well. All effluent parameters were well within state limits. Settleability numbers started increasing, as normal during winter months. Aeration and return rates have been increased to stabilize. Increase has slowed, compared to any prevIOUS year. r- r- E t 3.1 PRETREATMENT ,-, t . Pretreatment activities for the month included the following: r- l t l . Cargo Clean was sampled for yeady T.T.O. Monitoring. Results were negative. . Brinley Hardy and Pfau's were both visited for their annual inspection. 4.0 SEWER MAINTENANCE CALLS r I . i Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Monthl Sewer Call Re ort r- i . t 12/02 Ms. Sanders 1124 Reeds Lane New Line Other 12/02 Ms. Hoffa 113 5 Reeds Lane Backup Residential 12/03 Ms. Shumaker 1605 Brigman Backup Residential 12/03 Mr. Pearson 3003 Douglas Blvd Backup Residential 12/03 Ms. Andrea 3131 Industrial Pkwy Backup Residential 12/03 Precision 1250 Ridgeway Backup Residential 12/09 Stemler 711 E. Chestnut Backup Residential 12/09 Mr. Adkins 902 Morris Backup/Odor Residential 12/10 Unknown Herby /Briscoe Manhole Backup Manhole 12/11 Mr. Johnson 619 E. 9 Street Backup Residential 12/11 Mr. Weidner 721 Martha Backup City 12/11 Unknown Perimeter Manhole Backup Manhole 12/13 Mr. Rummit 1003 Watt Backup Residential 12/13 Stemlers 709 Roma Backup Residential 12/18 Stemlers 1301 Basswood Backup Residential 12/18 Ms. Smith 306 Ewing Lane Odor Odor 12/18 Mr. Randolph 1526 Northaven Backup Residential 12/18 Stemlers 1537 Northaven Backup City 12/18 Stemlers 420 Spring Backup Residential 12/19 Mr. Hilbert 723 E. Chestnut Backup Residential 12/19 Precision 902 Holley Backup Residential 12/19 So. IN Ped. 1701 Spring Backup Residential 20f5 r- I i ~ r, [ n , l I , tJ n '..l L n tl n , , , ! Jeffersonville Wastewater Treatment Facility Monthly Operations Report 12/23 Mr. Knight 807 Foxglove Manhole Manhole 12/23 Mr. Shuman 904 Fulton Backup City r-, 12/26 Precision 1752 Utica Pike Backup Residential , " t 12/27 Mr. Fouse 3012 Hamburg Pike Backup Residential r- 12/30 Ms. Menguan 302 E. Park Place Backup Residential f H 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment F. r t ~ 4.3 REPAIR & REPLACEMENT EXPENDITURES r- f' , t i There were no Repair & Replacement expenditures in December. r r t t December $2,150.00 Year-To-Date $36,367.30 $66,672.00 $30,304.70 r- l t j 4.5 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. ,.-. ! . t: December $14,474.84 ,..-.; ,-. t t Year-To-Date $121,768.46 $106,880.00 ($14,888.46) r-- f / 30f5 r .. ' L Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on January 3, 2003. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. o A copy of the Safety Inspection Report is included as Attachment G. r f ' ,L__ 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE r l ! l) During the month, there were 27 sewer calls. The calls were related to the following problems. Please see table 4.1, Monthly Sewer Call Report and table 6.1, Monthly Collection Analysis Report, for a more detailed breakdown of monthly sewer maintenance. ~ L During December we cleaned lower part of the Meadows Subdivision and televised for I & I to help solve excess flow to Crums Lane I lift station during rain events. Shot 3,885 feet on Crums Lane, Bishop, and Cornwell, and have made progress, the project is ongoing. Collection System personnel cleaned wet wells at Louise Street, Creekstone Ridge, Crums Lane II and Colonial Park. Conducted quarterly check of manholes and mains at Riverside Drive lift station. In the area of the local restaurants, the lines had to be shot and vactored for excessive grease. We replaced barscreen motor in the headworks building. A manhole was installed at 1000 block of French Street for cleaning access. Ran new water lines to both pumps at Millcreek lift station for cooling bearings and seals. [ r L n LJ o Feet of Sanitary Sewer Cleaned Feet of Storm Sewer Cleaned Catchbasins Cleaned & Vactored Catchbasins Raised Feet of Sanitary Sewer Televised Sewer Tap Inspections Dye Tests Manhole Castings Replaced Air Tests Manholes Sealed 13,185 1,765 r l-",; r ~ , fJ 1,450 1,655 n o 5 o 120 o 175 o o o 6 o r; U 37 o o o n f ' ,d ,(] 40f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report n f ' t r-- ! I . ,-, , , , , r-: t t 59 3 19 5 ATTACHMENTS n i ) A. B. C. D. E. F. G. H. ,-" t , ~ i L,I ~ ~'I iU 'n n LJ Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Septic Haulers Report Maintenance & Repair Expenditures Safety Inspection Report DMR/MRO IDEM Inspection Report 50f5 fj tJ G .;1 t t ' o Attachment A r: L. Time Series Plots CBOD & TSS n o fT1 H ru [ ~-~1 1 "",."..] ~. ['="""' t Jeffersonville Wastewater Treatment Facility Effluent CBaD / TSS Effluent CBOD - - Effluent TSS 56 49 42 35 28 21 ,'\ / ,--. \ .\ I ' 14 , . , , . \ 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 December 2002 r t : ! - i r- I ~ Attachment B r- I t ! Time Series Plots MLSS & SVI r; t ~ , f! fl .J n 4500 ='~J -"'~1 ~'"~ 4000 3500 3000 2500 2000 1500 1000 ....... '\.. -- I ....", 500 o J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll MLSS mgfI Design Limit MLSS "'..........,." I I " ..../ r-' " ..", ........ " ."". , ,.- "......-..." ..../ , December 2002 , '" ~ \ 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 I , , -\ I , V I I , , / Operated and Maintained by: Environmental Management Corporation 160 C"~'l ~"'~1 :~.~ C~"] '~~'1'"'-1 ~~..~) '~-~'J -"'] :-"'] 140 120 100 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVlmljgm Design Limit SVI ...- ...... , '\ ",-/ '/ I\. ,-'\. / / '-/ , ,\ ,...... .,/ / , , , " 80.1/ 60. 40 20 o I , I~ ,\ , , ' J '/ , , ,~ I ' ..- '...- 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 \ / , '/ December 2002 Operated and Maintained by: Environmental Management Corporation '/ \ r- t ~ r t r ...-, .~. l Attachment C r L .' i ) Flows & Loadings Report May 1994 - December 2002 r " r r f r-) ii! U D ~'>J >~>" ) >.~>] L J ""'''''''''''''''''1. c .-....] --, Jeffersonville Wastewater Treatment Facility May 1994 - December 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 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 1 Operated and Mainted by: Environmental Management Corporation ~, -0] ~-) -"~"-l -''''} ~'"'J "~-l -~-l '< k~_' __ --~''''} '1,. ~'-J -. Jeffersonville Wastewater Treatment Facility May 1994 - December 2002 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 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 2 Operated and Mainted by: Environmental Management Corporation '~J - >1 .-,.~.~) '-'J ~"'," 1 ~)",..., '~---j -- ----- Jeffersonville Wastewater Treatment Facility May 1994 - December 2002 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 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 1.85 4.90 5.2 8,790 10,105 7,563 10,581 9.25 5.12 5.2 10,462 10,105 7,900 10,581 4.25 5.09 5.2 15,592 10,105 11,090 10,581 3.45 6.14 5.2 9,444 10,105 9,068 10,581 7.30 3 Operated and Mainted by: Environmental Management Corporation f' r r r-. 1 t Attachment D r, . ~ I Septic Haulers Report December 2002 r I t ( ~ r L n f : € r , f' t r . tt L ' --~-_. ..-- . ~ , t SEPTIC HAULERS REPORT December 2002 r t ~. r , f- , \ , Loads Delivered To Treatment Facility Hauler December Hauler Total (YTD) Rumoke of Indiana 2 32 TOTAL 11 32 t""""\ ~ ! ..-- Gallons Delivered To Treatment Facility Hauler December Hauler Total (YTD) Rumoke of Indiana 1.900 33,400 TOTAL 10,900 33,400 ,rl ,........, ;,,\ ,...., ,-.., r .i Attachment E r t'l r , Maintenance & Repair Expenditures ,.-, , -- It. ~ 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 # 12/23/2002 4441 ACE HARDWARE COPPER TUBING FOR MILL CREEK $8.15 12/23/2002 66723 12/11/2002 4400 BSC TOOL & MACHINE BENCH VISE $90.10 11/27/2002 904471 12/6/2002 4441 DEL TA CEDA R VIEW $223.00 11/25/2002 18175 12/6/2002 4441 DEL TA HIGH MEADOWS $389.79 11/18/2002 18105 12/11/2002 4400 EMR DRIVE MOTOR FOR BAR SCREEN $581.00 12/5/2002 12806 AT HEADWORKS 12/19/2002 4400 FALLS CITY ELECTRIC STREET LIGHT FUSES $34.61 12/12/2002 766568 12/23/2002 4402 ItLLS CITY ELECTRIC SUPJ CODE BOOK $53.74 12/17/2002 767304 12/11/2002 4400 HEUSER HOSE $18.10 12/4/2002 552213 12/11/2002 4400 HEUSER MOUSE TRAPS $7.49 12/3/2002 551826 12/11/2002 4400 HEUSER TUBING/BA TTERIES $27.89 12/4/2002 552191 12/11/2002 4402 HEUSER BA TTERY $19.02 12/5/2002 551872 12/11/2002 4402 HEUSER WD40 $4.22 12/11/2002 552251 12/6/2002 4402 HEUSER HARDWARE 2 ALL THREADS/1 BASKET $24.87 11/26/2002 551772 12/6/2002 4402 HEUSER HARDWARE 8 FT HOSE $1.43 11/26/2002 551781 12/6/2002 4443 HEUSER HARDWARE COLLECTION STOCK $27.55 12/3/2002 552129 12/6/2002 4443 HEUSER HARDWARE COLLECTION SYSTEM STOCK $11.65 12/3/2002 552148 12/6/2002 4443 HEUSER HARDWARE EASY-OUTS $17.83 11/29/2002 552019 ) '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 # 12/19/2002 4443 HEUSER HARDWARE SCREW DRIVER $4.99 12/17/2002 545298 12/23/2002 4441 HEUSER HARDWARE COPPER TUBING FOR MILL CREEK $9.28 12/23/2002 546003 12/23/2002 4400 LAURA K SCOTT BA TTERIES FOR RICK $7.41 12/23/2002 122302PC 12/19/2002 4442 RADIOLAND RADIO REPAIR $72.08 12/6/2002 1007704 12/19/2002 4442 RADIOLAND RADIO REPAIR $85.00 12/9/2002 1007721 12/19/2002 4442 RADIOLAND RADIO REPAIR $91.68 12/9/2002 1007722 12/19/2002 4442 RADIOLAND RADIO REPAIR $190.80 12/9/2002 1007724 12/19/2002 4442 RADIOLAND RAIDO REPAIR $61.04 12/9/2002 1007725 12/23/2002 4442 RADIOLAND RADIO REPAIR $95.40 12/18/2002 1007824 12/19/2002 4442 RAIDOLAND RADIO REPAIR $61.48 12/9/2002 1007723 12/31/2002 4441 RELIANT SERVICES REIMBURSEMENT FOR DEL TA $389.79 11/17/2002 DELTA 1206 INVOICE #18105 FOR DAMAGE TO HIGH MEADOWS ELECTlC 12/6/2002 4441 REUFF LIGHTING LIFT STATION LIGHTING $280.72 11/19/2002 528248 12/19/2002 4443 :PENCER MACHINE & TOOl MANHOLE HOOKS $104.00 12/13/2002 6137 12/6/2002 4460 WASH-O-RAMA CAR WASH $17.50 12/1/2002 748 Total $3,011.61 Attachment F Safety Inspection Report r- t r- I ~ r L t K~ r: , , , 'n . J ,....,., I EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance AJjMINISTRA'fIVE 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-l Housekeeping LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit .-- f . ! r- ; Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharpslbroken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 Housekeeping CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks SCBA/1 0 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 Waming 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 ! r ! i . --- I . ~ J '" ...-, . r, ~ I ,,~ If ,t 1 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 "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 r f 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 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 - ~ I t N/A r- ; L j r, ~ Facility: Jeffersonville Inspector: Joe Hembree Date: 01102/03 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. 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". r Example: Counts: N/A = 4 Not in Compliance = 3 ,....., t I Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -5 Adjusted Total 110 Adjusted Total 109 Not in Compliance -3 Not in Compliance 0 Total in Compliance 107 Total in Compliance 109 Total % 97.3 % Total % 100% (107/110) r ,~- r-, . r- I j Attachment G DMR/MRO r- t i December 2002 r-" t r ,.-.. f \ : f ._ ,.- , I t r , ,'" ,.-. ~ i f c' ," . MOl;lthly Report of Operatl<;m ActlvatedSludge Type ; Wastewater Treatment Plant ':': Name of Facility Permit Number 'Jeff~rsonv.ille Municipal WWTP For Month Of: Year lN0023302 Plant Design Fiow (mgd) ev. T q; ~,~. ;::':"0% -.II- . ,_ ",,$ , ,~ ::t1r " ~ .."!. } ~ Substitute for State Form 10829 (R/1-2002) . Page 1 of 4 : ~ ,. December 2002 5.2 Name of Certified Operator Certificate Number Timothy L. Crawford 13156 RAW SEWAGE ~ CHEMICALS % ~ USED o QJ' QJ>- ~>- o 2 > ~~ o~ <9 OJ l(5 2 0 'x e >-0 ,...., _ ~ ~ .J:: (Jj E >-.Q <Jl ~ ::: ~ c..... (.l _ ro 0.0 o~ <Jl Ol , .!J!c E: C c:02::o 0 ...J Ci50 0 E f2 E :::::: ~! ! Ii 1 t Uti ~ ! ~ ~ : ~ ! ! ti ~ 8' 8' ~ ~ i ~ ~~ 8 ~ 6 ~ lE ~ ~ ~ ~ ~ ~ r 1 S 0 14 80 3.766 7.4 180 5656.9 183 5751.2 16.6 2 M 0 28 100 3.543 7.6 230 6800.3 210 6208.9 16.4 3 T 0 27 94 3.167 7.9 305 8060.7 193 5100.7 16.8 4 W,0;2 29 95 2.964 8 305 7544 145 3586.5 18.3 r 5 R 0 29 103 3.571 7.8 331 9863.8 200 5960 19 6 F 0 31 100 3.499 7.4 263 7679.4 315 9197.7 18.6 7 SA 0 28 115 3.793 7.5 160 5064.4 213 6742 18.6 8 S 0 25 113 4.304 7.3 220 7901.7 195 7003.8 18.8 9 M 0 27 105 3.547 7.5 140 4144 230 6807.9 13.6 10 T 0.7 25 184 7.361 7.7 258 15848 205 12593 16.7 11 W 0 27 176 6.356 7.6 150 7956.1 213 11298 11.2 ,.... 12 R 0 33 124 4.584 7.5 173 6617.9 215 8224.5 10.3 13 F 0 28 200 7.401 8.1 175 10808 120 7411.4 14.9 14 SA 0 29 29 4.949 7.7 110 4542.9 175 7227.4 9 15 S 0 20 79 4.423 7.5 150 5536.5 233 .8600 10.9 ..- 16 M 0 26 88 4.161 7.6 160 5555.8 195 6771.1 11.9 ; I. 17 T .' 0.55 -, . 23 109.7.934 7.5 240 15890 190 12580 15.5 'I 18 W 0.8 17 1358.642 7.3 163 11755 210 15145 6.5 ,-\ 19 R 2 12 42 19.656 7.5 145 23784 173 28377 10.9 20 F 0 - 40 62 8.477 7.4 108 7640 130 9196.3 2.8 21 SA 0 30 52 6.131 -7.3 105 5372.1 100 5116.3 6.6 22 S 0 27 45 5.151.' 7.3 125 5373.1 125 5373.1 9.3 r, 23 M 0 10 40 4.585 7.6 145 5548 190 7269.7 10 i 1 24 T 0 25 55 6.995 7.7 168 9806.7 240 14010 10.6 25 W 0.5 24 48 4.838 7.4 210 8478.4 215 8680.2 10.7 ....J 26 R 0 21 56 4.665 7.1 20 778.59 120 4671.5 10.3 27 F 0 23 60 4.342 7.4 85 3079.9 168 6087.3 11.4 28 SA 0 23 46 4.463 7.4 225 8379.8 195 7262.5 13 29 S 0.45 11 40 4.227 7.5 190 6702.1 183 6455.2 13.3 r-' 30 M 0.35 31 65 10.47 7.4 233 20358 195 17038 15.5 31 T 1.75 37 80 18.509 7.5 185 28575 .175 270-30 7.8 Averaqe "25.161 87.742 6.14432 182.48 9067.8 188.68 9444.3 12.77 Maximum 2 40 200 19.656 8.1 331 28575 315 28377 19 Minimum 10 29 2.964 7.1 20 778.59 100 3586.5 2.8 No. of Data 31 31 31 0 31 31 31 31 31 31 0 31 ....t certify under penalty of law that this document and all attachments were prepared . -I '. / . J y? ff / under my direction or supervision in accordance with a system designed to assure .-f7. _. q-A c/~' P I / /f/c<3 that qualified ~ers?nnel properly gather and evaluate the information submitted. (7~SI d:TURE: F CERTIF~ED 08 RATOR) (DATE)' , Jsased on my Inquiry of the persons who manage the system, or those persons -"/ t? / directly responsible for gathering the information, the information submitted is, to the...;; _. . ~ (. ~ '~~./ I / I Y' /d ~ best of my knowledge and belief, true, accurate, and complete. I am aware that ther'" I~re significant penalties for submitting false information, including the possibility of (SIGNA T~ OF PRINCIPAL iJElCUTlVE (DA TG/ lfine and imprisonment for knowing violations. OFFICER OR AUTHORI?JR) AGENT) o , ......, [Mont~ly Reportof()perati<on ~ Ac~ivatedSludgeType . Wastewater Treatment Plant x-?1 Yd~/ .. ...-- ....~ATURE OF CE~IEb OPERATOR) // ;~1 (, (DA TEl L.;< c/~L P /4~f ~NATURE OF PRINi(pAL EXECUTIVE OFFltER 01 (DATE) AU~ORIZED AGENT) SECONDARY FINAL EFFLUENT EFFLUENT J ~; ~ ,~ ~ ~ ~ ~ r E <n E ~ 0') 0 E E"2'2 ~ r.. ::::: 1:2 I "C $<' 1::::::::'.9..::t! 0 ,~J. 'E 0) III (5 III E 0 C9 III 0) III .s:: c :c o E :2 (j):2 "0 ~ :2 E :2 OCll U ~ ' "0 <lJ "0 g (!) , "0 .;, "0 co~ co o 8 : ~2 : ~E ~ ~ : 8 : -519 -5- i'ro~ co III E2? III "00) 'O!!2=:::EO) .:! III co III 'iiic 'iii~ U 05 ~'E 05 ~~ ~ 05 u 05 &8 ~u:: [J 1 260 3280 792.68 1.8 2.855 6160 0.01 ; I 2 290 3200 906.25 2.7 2.741 6020 0.01 , 3 270 2880 937.5 1.7 2.712 7880 0.01 I 4 2703040 888.16 1.6 2.702 7260 0.01 5 220 2960 743.24 2.5 2.735 6780 0.01 6 300 3660 819.67 1 2.757 6160' 0.01 7 300 3480 862.07 3 2.755 6460 0.01 8 370 3400 1088.2 2.7 2.855 6500 0.01 9 320 3520 909.09 2.3 2.933 6400 0.01 \ 10 330 3500 942.86 2.4 2.556 6340 0.01 I 11 290 3000 966.67 4.6 4.502 9380 0.01 r-l, 12 350 3000 1166.7 0.7 3.439 6920 0.01 13 360 3560 1011.2 1.5 3.772 6240 0.01 I 14 340 4240 801.89 4 3.838 7120 0.01 I 15 370 3960 934.34 4.1 3.841 6240 0.01 16 350 3200 1093.8 3.1 3.84 7080 0.01 f .' 17 330 3520937.5 2.8 5.153 6949 0.01 ..~ I 18 .' 400 3520 1136.4 2.9 5.818 6380 0.01 ,-l, 19 300 3160 949.:F 3.1 7.453 8460 0.01 . 20 380 3580 1061.5 0.3 6.101 7420 0.01 . 21 440 3680 1195.7 3.1 4.128. 8240 0.01 I 22 410 3440 1191.9 2.9 3.185 8160 0.01 ~ 23 380 3580 1061.5 3 3.143 7400 0.01 24 360 3420 1052.6 3.1 3.531 7440 0.01 I 25 370 3300 1121.2 2.8 3.167 7240 0.01 ,.l 26 460 3420 1345 4.2 3.005 7380 0.01 27 450 3460 1300.6 2.6 2.964 7400 0.01 I 28 500 3620 1381.2 8 2.967 6860 0.01 I 29 520 3520 1477.3 2.9 2.992 6700 0.01 30 400 3180 1257.9 0.1 6.128 9280 0.01 I 31 420 3620 1160.2 3.3 7.173 6360 0.01 'fAvg. 358.39 3416.1 1048.2 2.7355 3.7981 7116.1 0.01 IMax. 520 4240 1477.3 8 7.453 9380 0.01 Min. 220 2880 743.24 . 0.1 2.556 6020.. 0.01 Data 0 0 31 31 31 31 31 31 0 0 0 31 0 lcomments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): r- ; i , f Name of Facility For Month Of: Year Permit Number , Jeffersonville Municipal WW IN0023302 December Page 2 of 4 Substitute for State Form 10829 (R/1.2002) PRIMARY AERATION EFFLUENT MIXED LIQUOR 2002 ,. t : RETURN SLUOGE 1 I J . . 1 I E o o .... ...... >. c o "0 C,) I "0 U ui I C (!) 0) >- >< o "0 (!) > "0 :c .!!2 ~ n. 0 E 7.7 7.6 7.6 8.4 7.8 8.3 7.5 8.2 7.4 8.4 7.5 8.3 7.4 8.1 7.6 8.1 7.5 8.3 7.6 8.1 7.5 8.8 7.4 8.2 7.4 8.5 7.5 8.9 7.6 8.4 7.5 8.7 7.5 8.1 7.4 8.6 7.4 8.2 7.2 8 7.3 8 7.5 8.3 7.6 8.6 7.5 8.7 7.6 8.5 7.6 8.4 7.5 8.2 7.3 8.8 7.3 8.4 7.5 7.7 7.4 7.8 8.3097 7.8 8.9 7.2 7.6 31 31 . =::: 0) E III :::::l .... o .s:: a. III o .s:: 0.. o .FMontl1ly Report of Operation , k-- ...J. ..,'.'....:,:...:.,... .,".h._.:.~;;::. .. _ .... "', '>", .... ':,~., -," ','-_ .',....':......... ,-,,,,,_, 'u,'''.'' ',.,', .'tt1.ctiv,ated Sludge Type ' Wastewater Treatment Plant r1ame of Facility Permit Number For Month Of: Year d ~4~ ~, (SIGNATU~F CERTIFI~ERATOR) . /~</ /t7 5 I (DAlE)' ~~.d PVw~'~ //;YN1 -'(DATE) / , , leffersonville Muni IN0023302 December Page 30f 4 Substitute for State Form 10829 (R/1-2002) rL, , 2002 (SIGNATURE ~RINCIPAL EXECU"tI1E OFFICER OR .' '/A'UTHORIZED AG~ - FINAL EFFLUENT Total Suspended Solids Flow J o (') ::2 11 ~ , '0 a5 I ~ ~ o w :1 1 3.97 2 3.974 ..' 3 3.728 I 4 3.75 ~ 5 4.057 6 3.878 I 7 4.309 3.95229 I 8 4.526 l: 9 4.06 10 6.917 I 11 6.918 ,J-. 12 4.698 13 7.196 I 14 4.943 5.60829 I 15 4.521 r- 16 4.37 17 6.86 I '18 7.137 ,-1-. 19 17 .305 20 8.883 I 21 6.565 7.94871 I 22 4.996 23 4.695 24 6.875 25 4.737 ...L 26 4.717 27 4.62 28 4.542 5.026 I 29 4.402 r'- 30 8.315 31 15.493 'IAvQ 5.99861 IMax 17.305 7.94871 i1in 3.728 3.95229 lata 31 4 Q) 01 :: CIl o Qj - > u..<( c~ Q)~ :J Q) ~~ BOD . l(} o o co () >'Q) CIl 01 :e ~ rn Q) :9 > .<( l()>> 032 o Q) co Q) ()~ :::::: 01 E ::::: 01 E Q) 01 . CIl III '- "0 Q) .- > '0<( u)>. . ,32 0.Q) III Q) c75~ >- CIl "0 -- rn :9 >. CIl "0 -- III .0 Q) -01 . CIl III '- "0 Q) 75~ U)>- .32 0.Q) III Q) c75~ Ammonia 544 >. CIl - -Q) "0 en 01 g en E E .... :9 . I ~ . CIl .!!1 <( CIl 'c c: >. 'c o 0- 0 E E-a3 E ~ ~.~ ~ 0.101 3.3461 0.115 -c- 3.8137 0.111 3.4532 0.105 ;3.2858 0.061 2.0652 0.419 13:56 0.084 0.1423 3.0205 4.6492 0.099 3.7392 0.088 2.9815 0.07 4.0406 0.073 4.2143 0.362 14.192 0.133 7.9867 0.163 0.1411 6.7236 6.2683 0.11 4.1501 0.085 3.0998 0.073 4.179 ' 0.124 7.3852 0.078 11.264 0.697 51.668 0.083 0.1786 4.5471 12.328 0.099 4.1275 0.056 2.1941 0.066 3.7865 0.088 3.4787 0.069 2.7161 0.077 2.9687 0.055 0.0729 2.0847 3.0509 0.072 2.6449 0.077 5.3429 0.146 18.876 0.1303 6.8044 0.697 0.1786 51.668 12.328 0.055 0.0729 2.0652 3.0509 31 4 31 4 Q) >. 01 CIl ;::: ::::::: ro :e 01 01'- rn E Eg: :9 . <( . l()>. l(} 032 0 o Q) 0 B~ B 5 165.65 7 232.14 4 124.44 ',5 156.47 4 135.42 2 64.724 3 4.2857 107.88 140.96 4 151.08 6 203.28 6 346.33 6 346.38 6 235.23 4 240.2 6 5.4286 247.5 252.86 4 150.91 7 255.27 ,5 286.23 4' 238.23 5 722,05 8 593.0"3 4 5.2857 219.14 352.12 4 166.77 5 195.9 4 229.49 5 197.65 4 157.45 3 115.66 4 4.1429 151.61 173.5 4 146.94 7 485.72 4 517.16 4.8065 244.71 8 5.4286 722.05 352.12 2 4.1429 64.724 140.96 31 4 31 4 III :2 '0 U) III :2 '0 U) >- CIl "0 Q) --01 III CIl .0 '- -: Q) I > .!!1 <( c: >. 0- E~ E Q) <(~ '""""' ci. cil :J' U) 4 132.52 7 232.14 4 124.44 4 125.18 6 203.13 8 258.9 ..... .. 6 5.5714 215.75 184.58 6 226.62 5 169.4 7 404.06 11 635.04 6 235.23 6 360.3 13 7.7143 536.24 366.7 12 452.73 5 182.34 3 171.74 7 416.91 6 866.46 18 1334.3 7 '8.2857 383.49 6 250.15 5 195.9 5 286.86 5 197.65 4 157.45 4 154.22 5 4.8571 189.51 204.53 5 183.67 6 416.33 8 1034.3 6.5806 346.23 18 8.2857 1334.3 544 3 4.8571 124.44 184.58 31 4 31 4 ci. en :J U) Total Monthly Flow: (mHliongallons) 185.96 Percent Capacity (actual ftowldesign) 115% Other z CL ::2 E g '0 () co (.) Q) u.. 155 30 85 1,100 25 575 1,290 145 55 185 510 165 355 190 30 215 295 655 1,295 1,550 560 290 85 1,125 1,230 2,125 1,145 240 390 470 1,000 566.61 2125 25 31 o ~onthly Report of Operation ^7~~? ~~ / //9'41J .~.. .....' '.. .". ..... . '-' (SIGNATU~0FCERTIFIED O?R) ./ {Date) .... .tActivateq Sludge Typ~ Wastewater Treatment Plant ^4. .. c/c;:,~ "-"'-'lame of Facility Permit Number For Month Of: Year /1/4/A? , Jeffersonville Munici IN0023302 December 2002 (SIGNATUR~~RINCIPAL E:=E OFFICER OR / '/ (Date) Page 4 of 4 Substitute for State Form 10829 (R/1-2002) AUTHORIZED A NT) ,.-t.. SLUDGE TO DIGESTER OPERATION , DIGESTER Anaerobic Only -- C: t, ) C ell ell "0 Ol "tl :: .1 ~ E c Q) c CIl ell I co I 'E en 'E (ji -0 ... L() 0 (!) 0 CIl ;; Q) "0 0::::: U ell () Ol ~ ! ' I ell I .co .E 0 E is u... ==0 . ell Q) "0 c: ~ E :J SO .S: .S: CIl & ! .c ell .2 I .S .S Ol U5 ..- I c "0 "U (!) C ~ -z CJl CJl "0 :J .... c: . ~~ ~~ :g :g ::l 0 -0 "';0 :Jo :J co- COM ~~ o~ U5 ro _ CO ._ 0 ._ 0 :2: <{.>o Uo "00 co (9 roI '0 I '0 . C/) 0, c;>0 <(0 eo .... I "tl ...... (!) c: .... EZ Cf) (!) Cf) (!) .s1 CIl .!E(!) (!) 0 co"- Q)..- c....- c. Q:; 0 ell ell (ji(/) I E~ '- x III X (!) ro"O ro'"O :.;:: Ol :.;:: ell >- CJl . E c. . C. Cll"tl ell"tl (!)Z \, co- I co.q :J III - :J - ::l 0.2 0.2 .2lQ co Ctc3 sc3 (!) :J .... 0- 0- 0 c.. C9LL I- Cf).c Cf) 0 I-Cf) I-Cf) >C/) >C/) 01- J 1 0.047 I 2 0.181 29633 0.64 0.59 46.7 Lr 3 0.143 24.7 I 4 0.139 31433 0.65 0.58 ;'-. 5 0.137 ;, 6 0.125 31966 0.63 0.57 50.8 'r 7 0.143 I 8 0.129 : . 9 0.126 51.8 t: 10 0.13 25.3 I 11 0.127 25.4 ,...L, 12 0.127 29500 0.6 0.58 51.6 , 13 0.123 14 0.167 ! 15 0.14 r- 16 0.142 33767 0.63 0.6 , 17 0.133 45.8 \ 18 0.129 , 49.2 r"-o 19 0 25.9 20 0.139 - 31466 0.67 0.61 50.2 , ; 21 0.153 j 22 0.087 ,.... .23 0.118 23.8 24 0.126 I 25 0.089 , 26 0.119 51.8 ,l... 27 0.117 . 31900 0.6;5 0.61 24.4 28 0.132 29 0.136 ~ 30 0.136 31300 0.69 0.62 50.9 , 31 0.12 25.2 - jAvg. 0.1245 31371 0.645 0,595 38.969 'Max. 0.181 33767 0.69 0.62 51.8 , ~in. 0 29500 0.6 0.57 23.8 .Iata 0 31 0 0 0 0 0 0 8 8 8 16 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 Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete alld submit this form to IDEM each report mOllth<< r t ; Month: Jpermittee .."." <' . Methods of Disposal Utilized: 1 Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. ~ NOTE: Only include amounts for those materials which you are PERJ.\1ITTED to land apply. December 2002 Year: City of JetTersonvilIe L.A. Permit No. IN LA: IN LA: 000466 J BIOSOLIDS: No biosolids were disposed, by land application or other methods, this month Biosolids were land applied this month Dewatered biosolids were used at the treatment works grounds this month Biosolids were landfilled this month Biosolids were disposed by the method listed below thismonth jethod: t(Ofthe total volume listed above, what volume was transported out of Indiana? r~NDUSTRIAL WASTE PRODUCTS: 1 o industrial waste products were disposed, by land application or other methods, this month Industrial waste products were land applied this month Industrial waste products were landfilled this month Industrial waste products were disposed by the method listed below this month JOfthe total volume listed above, what volume was transported out of indiana? f] hereby certifY that to the best of my knowledge and understanding this report is complete and accurate. ~ ~ Timothy L. Crawford JSignature Printed Name jraeility Manager . Title . Januaty ] 5,2003 Date r-. Dry Tons NA NATIONAL POLLUTANT DISCHARGE'ELlMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A PERMIT NUMBER DISCHARGE NUMBER PERMITTEE NAME/ADDRESS: ~?_~~~_}.E~!!:~~~~~Y~~~_!':1_~~i~!~?J_~_T~____ Address: 701 Champion Road ---------------------------------------------- ~_~!!:~~~9_~yi~~~_~9J9!!?_~_~~~Q_________~___ .!:~~J!i~y~_}_~!f~~~9..~Yl~~_!':1~~i~!~?J_~_"!"!:__. !:~E~~9~:_~_~ff_~~~9_~yi~~~_~~9l9_~?_~l1~Q_ .!~~__~g!~~9..~~_:f.!::.~tiD~_~_Q.I?.!::.~~~~~_____ PARAMETER (32-37) OXYGEN, DISSOLVED (DO) 00300.1 1 0 EFFLUENT GROSS VALUE pH 00530 1 1 0 EFFLUENT GROSS VALUE NITROGEN, AMMONIA TOTAL (AS N) 00610 1 1 0 EFFLUENT GROSS VALUE CYANIDE, TOTAL (AS CN) 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS eN) FACILITIES MANAGER Form Approved. OMB No. 2040-0004 Illillllllll~ IIU11111 ~III III au II1I ~In IlIIlill mn 1111 nlll iU lill il .1"00233020011.1202 Sample Type (69-70) ... NO DISCHARGE I_I ... NOTE: Read instrtlclions before completing this f. r:><: .. .. . . (3 Card Only) Quantity or (46-53) (54-61) Average Maximum Loading 1(4 Card Only) Quality or Concentration (38-45) (46-53) (54-61) Unit I Minimum I Average J Maximum SAMPLE MEASUREME ....... ...*.*. I ....... ......R. E. .R. M.IT........ ....................... . ........ .. .... ... ............ ." ::::::: ::.'. ;-,-,; ;:::::;: :::;:::::::;:::::::;::::: :;:::::;:::;:;.::::::::;: R$q9IR~M:~N HH++~H~: . <:~~.+<u I ....... SAMPL~ MEASUREME ....... 00400 1 0 0 <)~~RMFr:>U EFFLUENT GROSS VALUER~gY!l~PIylFN ....... SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME 346 544 (26) ....... 7 8 (19) ~ W~dDrrili~'JN\ mM~~~dJ.'~~W~~Y: Ibs.lday .'r:1'l~+~~'~':;: :"~:d~~V.~.; ::M*:Clk:~~ mg/L UHll.\ SAMPLE MEASUREME 6.8 . . . .DtODM'" . .. ...... ... '>::r::r;Ol' . 11<< >>510;8:::< ............... ............ j~$q9iR$.M$N: :::Mpl:l<<\V$/ SAMPLE MEASUREME ....... ....... W~8m~ili~~ill. :mm~*;~l~;m::: ;~:i::~~*~+~:;:,:, ....... .....'........................ .....,................... .................... SAMPLE MEASUREME ....... ....... ....... ....... <.005 <.005 (19) ~ WEEKLY ~~7F2~U~N~ ~ROSSVALUE 1~$~~fJ$~~N: :.::.:\~8W,W1,.,:::\;\:;::~~~f~~~.\;::\ ....... :::@lli~:+w,.:..\.,i :\.~:d,1~~ill:!:.ci~,~i~~)c mg/L I\:":d:.. WEEKLY}: . ~~ i CERTIFY tiNDER PENALTY. OF' LAW THAT I HAVE PERSON.Aiiv ExAMrNED ' AND AM FAMILIAR WITH THE INFORMATION SUBMITTED HEREIN AND NAMErnTLE PRINCIPAL EXECUTIVE OFFICEI BASED ON MYrNQUlR.YOFTHOSErNDIV IDUALSIM. MEDIATELY ~. . ... . . I TELEPHONE . RESPONSIBLE FOROBTAJNING THE INFORMATION. I BELIEVE THE .' ~ 4 TIm L Crawford SUBMITTEDrNFORMATION IS TRUE. AceURATEANDCOMPLETE. I AM "/ ' ~ ./ AWARE THAT THERE ARE SIGNIFICANT PENALTIES FORSU8MITTING FALSI' ..ffi.... (' - / ~../ ~ INFORMATION rNCLUDING. THE POSSIBILITY OF FINE AND IMPRISONMENTV' SEE 18 use .1001 AND3) USC .1319. (PENALTIES UNDER THESE STATUTES NO. EX Unitl(62-6 Frequency of analysis (64-68) 7.6 ':::::::::5;0:/::::: . .......... J::iAiJ;itfM(N)' 8.9 (19) ~DAILY .. ....,.. - ,.' - - ...-- ........\.:.:.;RE.PORT:.:..,.,.,.:.. :.;.:.;.:.: 1:.... .:bAiill,,:~~'::. mg/L:',':;. ....:.::' *1l1l*1l** 7.2 , :>HU>>> : .Mi~iMWM : ~.8 (12). DAILY 9...0.... ... ....... ;:;:;:::;: :~ ::;:::::::;: ::;::::::: :;:;: :::::::::::::;:;:::::: . ..' ..... .........'... ................. ....... ................ . . . . . . . . . . . . . . .' .. ....... .' ::MAXI,.,lJ~< SU ::: ':"".~.;';> 12.3 (26) ....... 0.130 . 0.178 \~k~~~V' Ibs.lday .:\~\d~~vci.: m~ki~~\*v\. ,.****** ....... <.005 <.005 ,>::::':;:<::': ::':REPORt:::REPORT' Hn'M~.AJ.>:n U~O::AV~/ HOA!LVMAX) . -. . -... . . . . . '.' . -. ........ -' . . . . . ... . .,.,..' - -.... DAILY (19) DAILY mg/L (19) TWICE/MONTH ... -.. .. ,. . . . . , . . . . . . . . . . . .. .' -. . . . . . . . . . mg/L GRAB-3 .:::::... GRAB~3::....: . - -.,. -.... GRAB 24 hr. COMPo . - . - . - . - . -. . - . -. ..... . . . . . . . . . . . . . . . . . . . ...... -. -....... ......... ........ ::'24heCOMJ'(:. 24 hr. COMPo .'::Z4h(~pMpl.. GRAB :::.:.:::: GRAf3::::::::: GRAB ..GRAS..... <::::. . ~::::::::: . - . . - ,. ....., ... -...... .... DATE ...........................................-..........................................-.........................-.-....... SIGNMURE OF PRINCI~ EXECUTIVE (812) 285-6451 oj 0/ It.{ OFFICER OR AUT~RIZED AGENT AREA CODE NUMBd YEAR MO DAY TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Municipal Major Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOTBE USED.) L l L l _... PAGE 1 OF 3 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Name: Jeffersonville Municipal STP DISCHARGE MONITORING REPORT (DMR) A,fdres-s:-=;OfCfiamp1on-R.08Cr--------- IN0023302 001 A ---------------------------------------------- ~_~ff~~~9_':!yl~~.!_~':!9J9D.9_~_~~~Q_____________ PERMIT NUMBER DISCHARGE NUMBER .!:~~J!i~}'~_~_t.:!!~~~~':!yJ~~_~_~~!9!e9J_~_"I!:___ .!:.C2~_C!~i9..':!:._~_~f~~~~9_':!Y!~~.!_~':!9J~D.~_~_~~~Q_ !:~~_~:.~~~~9S5!:_~~_'!~!~5!gE~S.?.~~~____ SAMPLE MEASUREME ....... ....... H::,pE.:RMr(':H:' '.:'\,::::::::,::,:; '::':):H}:::::::':'. ~~qW~$t0~N, ):j#~h/HW.~HH) SAMPLE MEASURE;:ME ....... ....... :~illdm~$M~N. .:m::~w,~l~W::mWm~~~l~.~,;'::: . . . . . . .. SAMPLE MEASUREME ....... ....... :~~~~~~~:~~: .::::t~~l~~':::::::@~~l~+~,:,m, ....... SAMPLE MEASUREME ~~~2S~;A~E/INFLUENT :~$~W@~m~Ni ....:.;~W~.~~:;;,:: ::.!:':~~i~~l~::,::'~ ....... ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME ....... ....... 01094 1 0 o':::P~RMI'l)) EFFLUENT GROSS VALUER$qWIR$t0~N; ....... COPPER,TOTAL SAMPLE RECOVERABLE MEASUREME ....... ....... ~~~1~U~N~ ~ROSS VALUE~illmm~$M$N: ;::.!.:~8~1~~;::,;:.::,::~~W+~i,l:::1 ....... W:,:::+~W~~:::U' FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME ....... (80) ....... ....... ~~~~U~N~ ~ROSS VALUE iW~aw~~m~~' :~~[t%fA4: m::,i~~W+~I!'::\ MGAUMO. '!'!::,S~~~4.,!,m, '1 CERTIFY UNDER PENAL TV OF LA IV 'TilA T I HAVE PERSONALLY' EXAMINED NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI AND AM FAMILIAR WITH THE INFORMATION SUBMITTED HEREIN AND Tim L Crawford ..:~~~s~:~~~~~~~:~~N~H~~:~~~:'~;:;~~~:~~~EE~~E PARAMETER (32-37) CHROMIUM, TOTAL (AS Cr) 01034 GOO RAW SEWAGE/INFLUENT CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) 01042 GOO RAW SEWAGE/INFLUENT ZINC, TOTAL (AS Zn) FACILITIES MANAGER TYPED OR PRINTED Form Approved. OMB No. 2040-0004 Illtilll illll~ IIIII~ ~III aU11ll11111Ii 11111111 m111llM11 IIIII1I M . t N 0 0 2 3 J (I 2 0 0 1." 1 Z 0 Z x ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this fo Frequency of analysis (64-68) Sample Type (69-70) Loading (4 Card Only) (38-45) Unit Minimum Quality or Concentration (46c53) (54-61) Average I Maximum NO. EX Unit 1(62-6 ******* ....... 0.006 0.007 (19) TWICE/MONTH 24 hr. COMPo @:::~l~l~hl':~:!:' , :~8:2aJ. . lill=[}otlk... mg/L -rWlc~/Md~+~' '24 hr. COMPo .*.**** *.**.*. ******* ....*.. <.003 (19) 0 WEEKLY 24 hr. COMPo ):::~~~?:n<: .;:;;;))) : : ::<<: ;.)\ :OA1L"ttv1Mj' mg/L"WE~~i..;Y::' 24 h'r: COMPo .. . .-.....-. ::: ;:~ ~~~#!~:~~ ~~~ ~ ~ ~ ............ . ........... . . . . . . . . . . . . . . **,*1t.*. ....... 0.072 0.087 (19) 0 TWICE/MONTH 24 hr. COMPo :mmWW.~~h:~::::.'!~~~~~J.,. b~M?:l*.'. mg/L :~,d~/~d~fK : :~~:~r.:C~MP/ ******* ....... 0.130 0.151 (19) TWICE/MONTH 24 hr. COMPo ::j:::lli~l~~l:::: : :l:~dIT~vl.:.:ci*~O:&.' mg/L :-iWld$/M~NtH k~:~:r,:<;~M#.': ....... 0.034 0.044 (19) ~o . ,.:"". ;.'. .'. ':"0"1'9':::';':' "::::::'0. '''3' ,::,,,:::. .,,:,:,:,: ::;;::;::;:::::::;:::::::> <:, !:.'.':::::::" ;::::::::-'~:~"'<::::::: ::;:;:::: ::HhH+~<} ::M9i'AV<?;:pAIILYMAAU mg/L </1: WEEKL Y 24 hr. COMPo . . :WE~KLY' "ld4htl~qM"k ******* 0.006 0.009 (19) WEEKLY 24 hr. COMPo ;:>AOZ/': >>:q~P~>H . \ <;::.;:" '. ':':::,,;::::;':,::,::: :M9;:AVQ::: ::tiAIl/(M.t\Xj . mg/L\ W~'~KW ': 24N::CQMP)' ******'* _.it**"'. DATE SUBMITTED INFORMATION IS TRUE. ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE. _ INFORMATION INCLUDING THEI'OSSIBILlTY OF FINE AND IMPRISONMENT SEE 18 USC.IOOI ANDl3 USC.1lI9. (PENALTIES UNDER THESE STATUTES SIGNATU~F PRINCIPA.Y'CUTIVE (812) 285-6451 0.3 0 I I OFFICER OR AUTHORIZED AGENT AREA CODE NUMB YEAR MO DAY Municipal Major Clark County COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all attachments here) EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. [ (REPLACES EPA FORM T-40 WHICH MAY NOTBE USED.) l. l l- l PAGE 2 OF 3 l l PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE.ELlMINATION SYSTEM (NPDES) Name: Jeffersonville Municipal STP DISCHARGE MONITORING REPORT (DMR) ACidres-s;-70fcfiamplo;;-R-oacr--------- IN0023302 001 A ---------------------------------------------- ~5~!!.~~~P..':!yl~~.!_~':!9J?_~~_~_~~~Q____________. PERMIT NUMBER DISCHARGE NUMBER .f.:~~i!i~y.:_~E!!!~~~P..l]yJ~~_M_~~l~!e.?J_~I~__. !-:.<!~_~~iP..':!:._~_~!f~~~9_~y!I~~.!_~~91~_~~_~2~~9. .!~t!U-::.,gE9_~9!!!_-_~~_r.!~l~!!gE~!~~~~____ PARAMETER (32-37) FLOW, IN CONDUIT OR THRU TREATMENT PLANT 50050 1 0 0 EFFLUENT GROSS VALUE CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE COLIFORM, FECAL GENERAL 74055 1 2 0 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5- DAY, 20 C. 80082 1 1 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL R ... NO DISCHARGE I_I ... . . NOTE: Read instructions before completing this fl Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum (03) ....... 1HI"..*..* ..*.*... Form Approved. OMB No. 2040-0004 1111111 mlllmK Iml 1111 nUIID 110 IlK 1IIIIIlIIUIIIIIIKIIIIII~ II1IIII . I tl 0 0 2 3) 0 2 0 0 1 A I 202 NO. EX Unit 1(62-6 ......* I 0 .*.**** I::: . Frequency of analysis Sample Type (69-70) SAMPLE MEASUREME 6.00 7.95 . .- I nn_ nn__ ' . . - . . . . . . . . . . . . . . - , . . - . - . .. ......... - . . . . . . . . . . . . .. -- !~$~W~m'~N: j:,~8rf~JW: :~*Ew~iy.1 MGD !::,..@~Wq.:::.':WW. SAMPLE MEASURE;ME ....... ,,/peRMIT<> ' ::.::.:. ..<:> REoUlREMEN: ?%~~@</ . . . . . . . . . . . . . .. ............ . . . . .' . ............... . . - . . . . . . . . . . . . . SAMPLE MEASUREME ::::::A~RMlt:/: ,::;:;;,'::::/;;,;:=:: RM0iREMEN: H>t~HM> ....... ..................,........... ......................... SAMPLE MEASUREME 244 353 >i'PI;RM!T/H: :H4rMi~:o.H ::U1:~tQ;~H) R9q9'~pty1~N U~(j)lAV$t 'MKWK%Y:llbs.lday SAMPLE MEASUREME ....... ............ .....................'1 I'..~'~~.,~ :~~mm.~$m:~ill.IM~~t%f~I:wm4~4.~~H::::I: DAYS/MO. :I!I.I!q~W~t!:.:,:. SAMPLE MEASUREME ....... 185.96 (3R) ....... ~~~2~U~N~ G~OSS VALUE liW~aG~$lm~N' :::':::~+~l~m@:iM~fgtrW . MGAL ':'::::W.~i~t,l.:':;:: SAMPLE MEASUREME i~~a0,~~mWN. ,::I:;j,I::':.::I.::!:::, ::i!:ilill!,iilil::,i:::j. :::1:1:1:1:1:1:1:1::,1:1' NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI.ICERTIFYUNDER PENAi.;-Y OF lAW THAT I HAVE PERSONALLy'EX'AMINED AND AM FAMILIAR WITH THE INFORMATION SUBMITTED HEREIN AND Tim l Crawford R:~~~S~:L~;~~~~::~~~~~:~~~:'~;.~17~:~~~EE~~ SUBMITTED INFORMATION IS TRUE. ACCURATE AND COMPLETE. I AM F AC 11ITIES MAN AG ER ' AWARE TIIAT TIIERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT ' TYPED OR PRINTED SEE 18 USC.fool ANl>33USC.1319. (PENALTIES UNDER THESE STATurES (64-68) DAILY CONTINUOUS . - . . ", - . . . . . . . . . . . . . . , . , . . . . . . . (;9~tl"'tJbQ~ 0.01 (19) ~O DAILY >O~06 >> <> <> ...... .... ...., . . . . . . - . . . . ............ .. -. -'. "'" 'HPA1t.y:M,t.J(., mgfL.:... ....... ....... 566 ::=: 'UHH ; 29P,q:Ji;ip-i / :ioW~!'+ }:)\vg;:: (26) (13) #/100ml 5 5 :Md~~~ili.i. ~~:0~i*~/:, mgfL (19) (84) *....** : .~ COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all attachments here) Municipal Major Clark County ***...* I 0 ..*.**. GRAB o DAILY GRAB .... .... . ..., ... ,........ . ..... .,. .... ... ........ ... . ..... . ... ......... -... ..... ". ......... ............... . ..' ,... .. .,. . . ...... . . .."... .. ..... .,........". ...... . ... .......... ~ILY<}' 'naMB:)) . ..... . ... -...... 24 hr. COMPo O' ',".... .... .... -......... . ..... .....'...:.:.:.:.:.:.. .. ........... ..... -'. -.. ."'... .. ........... . ..'. -........ "... . 24 hrUcqMf>? o ~J.4J.b~~~f~:8~~.:::.:: :~b:b~ili.+i:: EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. L..... Co... L..,.. L_ ~... L. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) l l L t [ ( ... ( PAGE 3 OF 3 ( l Attachment H IDEM Inspection Report December 2002 -, "..., _ State Form 479g9(R2/10 99) , r- - . IDEM INDIANA DEPARTMENT OF ENVIRONMENTALMANAGEMENT 100 NORTH SENATE AVENUE OFFICE OF WATER MANAGEMENT P. O. BOX 6015 NPDES Facility Inspection Report INDIANAPOLIS, IN 46206.6015 NPDES PERMIT #: YRlMO/DAY: INSPECTION INSPECTOR: FACILITY TYPE CODE: J)J 00;2 J S oJ- O;L .' J).. ~ /'7 TYPE: I( 5 ~ 02 03 04 A5Major OMinor j21Municipality Olndustry OSemi-Pub OState/Federal FACILITY INSPECTION RATING: Cj"- COMPLIANCE STATUS: o Non-Compliance (Based on inspection findings) (Based on inspection findings) - ~& Compliance Name a:J Location OfF~~ity Inspectedj 7? Receiving WaterslPOTW: [I(,t".f I'- U.r-- Permit Effective pate: 1" e f l (5 .)/',..l{/ ,. .y ( tv (...., 1'.. 1 It' &-1--99 J (Ju);) I I./~ V Town/City: 1f IA ( ~J ,..... V; II( County: C &,1( Entry Time: I Exit Time: P2I Expiration Dated . -:'sO- ,0 / Name(s) of On-Site Representatives: Title( s): Phone: fb/). )",2-S'i:"'l~ I~ c.} /J ?; /--1/,.. <t:\) U Fax: ( ) ;-; Cr~w/! f j Phone: ( ) M " Fax: ( ) Certified Operator: (1L-0-tIJ Number: /r; /5-' 6 Ef'Full Time .4- 61- o Part Time T/" ~ Class: ,/..-11 I ExP:t- JI} -0 ) (Hours per week: I Name, Address of Responsible Official: J Tit~~ C) ;; 0v Phone: ~'b- ),2.S ~{<; 1>~ Lf~~~~ j /':1..</.... p:. <; .( r Fax: ( I 1:0~ Cl.d>;;f"~ "'/. ? Contacted: eYes Facility Design Flow: j:.1 ..e. VII f);U }//p, 1iv. 4 7/ '30 ONo ~..... () /'1 r:: " f Areas Evaluated During Inspection .. . (S=Satlsfactory, M=Marginal, U=Unsatisfactory, N=Not Evaluated, N/A=Not Applicable) ~ Effiuent Appearance 5' Facility Site Review ~ Flow Measurement Pretreatment . 5 - Receiving Waters Appearance Operation & Maintenance ~ Laboratory 2- Effluent Limits Violations 5" Permit 5 cso/sso (Sewer Overflow) T Self-Monitoring Program Other: n T j - Compliance Schedules Sludge Disposal Records/Reports COMMENTS: CSO Inspection SSO Inspection ..... ..... ,....,. .."'...., '(Check l(applicable) "..'.. ... ., Multimedia Inspection I' .' j- I ) /V J I / ;f.j } " '7 I:? /.1 ~ 5 If', .) / f~ /) ! ..,.... i / /.. / ~---, y -- " - , Name(s) and Signature(s) of Inspector(s): Date: Officerrelephone: o 5 CAy /!/g<. 1'1;-( I /"- (J /?;r? jf- 0 /~ - !.) /'/- /' -'1 00 () ,-,f~.. t Received ~/. /~ ~ Date: Referred to: / ";' -. /7- 0 d... 'I f'..-,.t---- ~~ ~~~ .. /'C~ / Section Chief/Regional Deputy Director: Date: For: :;.' o Follow-up o Enforcement o NPDES o Other - . - - -; - , ~ >-1 ..f DISTRIBUTION. White Public File, Canary Srte Copy, Pink Inspector, Goldenrod Supervisor