Loading...
HomeMy WebLinkAbout01) January JEFFERSONV~ILLE WASTEWATER TREATMENT FACILl Monthly Operations Re} January, 2006 Prepared for: . Peggy Wilder EMC RIVER to RIVE A ROC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATII 701Champion Road, Jeffersonville, IN 47] Tel: 812-285-6451- Fax: 812-285-6L www.emcinc.c EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT January 2006 Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance of the collection system and lift stations for the month of January, 2006 Plant > Effluent quality was within NPDES permit limits. > Settleable solids averaged 664 for the month, construction activity may be contributing to the increase. > There were 23 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of 8.32 MGD, and 8 dry days with an average flow of 6.24 MGD. The percentages of design flow for the plant were 157.6% wet weather and 118.2% dry weather average. The total average influent flow for the month was 7.77 MGD, which is 147.2% of design. > The facility received an average influent BOD loading of 13,786 this is 136.4% of the design. > The facility received an average influent TSS of 13506.9 Ibs/day; this is 127.7% ofthe design. > The facility received an average influent Ammonia of778.5 Ibs/day, this is 89.8% ofthe design > The maximum rainfall event during the month was on January 10 at 1.35". Pretreatment > An official with CSX was at the board meeting on January 23. Question was brought up if our ordinance would allow a discharge of storm water into the sanitary sewer. A letter has been sent to CSX, stateing that our ordinance NPDES would not allow their connecting to our system. > Sale ofWyandot did not go through until January 24. The billing office has been notified. > All bi-annual metal analysis have been received, per their permits. Lift stations and Collection System Lift stations and collection systems . Crews cleaned 7,572 ft. of sanitary sewers (49,892 feet contract year to date). . Crews cleaned 8,145 ft. of storm / CSO sewers (68,243 feet contract year to date). . Crews televised 2,555 ft. of sewer lines (16,782 feet contract year to date). . Crews hand cleaned 22 C/B tops and vactor-cleaned 3 C/B. . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 4 dye tests in the collection system. Page 2 In the month of January crews made 40 sewer calls 34 being residents or other problems and 6 being city's lines. . 2710 Hampton Ct. crews cleaned 65' to remove blockage. . Church at 8th St. and Springdale crews cleaned 55' from cia out to main line, full of grease. . 1306 Blackwood crews cleaned 240' to open main line, resident had minor damage to basement, took pictures and televised line 579' found roots to be the problem, used root cutter to remove roots. . 503 Mockingbird Dr. crews cleaned 400' to remove the blockage. . 224 E. Park Place crews cleaned 35' from cia out to main line. . 910 Poppy Place crews cleaned 50' from cia out to main line. . 2407 Crums Ln. crews cleaned 400' to try and help the resident they needed a plumber. . 3428 Gander Dr. crews cleaned 200' to try and help the resident they needed a plumber. . 1234 Ridgeway Dr. crews cleaned 180' to try and help resident they needed a plumber. . 2781 Jefferson Center crews vactored out MIH and found a pile of asphalt blocking line in MIH had to chisel it out ofthe line showed Bob G. Collection crews worked with different departments of the city on various city projects and a few businesses jobs around town. . Crews flushed fire departments floor drains at 8th St. and Wall St. . Crews cleaned lines at dog pound for Harry W. . Crews worked several times at 1111 e. 8th St. cleaned 125' and televised 90' digging crew installing cia at edge of road. . Crews cleaned 600' and televised 478' to look for MIH on Meigs Ave between Court A ve and Maple St. for Mike L. Digging crew installed new MIH. . Crews cleaned 345' and televised 135' to locate tap at 1610 Dutchmans Ln. for Drain Busters Plumbing. . Crews televised 136' to locate tap at Cunningham Concrete for Jerry Cobb. . Crews cleaned 55' at 906 Larkspur Dr. contractor digging lateral and may have pushed some roots into main line, cleaned as a precautionary. . Crews worked several times at 1030 Main St. crews televised 90' and vactored out ditch for Jim with the digging crew they put in new C/O at edge of road. Collection crews street pre-maintenance schedule . Crews cleaned and vactored 1,800' on Riverside Dr. from Rocky's to Kingfish down Riverpointe Dr. to Market St. . Crews cleaned and vactored 1,800' ofPQ's discharge line. . Crews cleaned and vactored 1,000' of sewer line in America Place that goes to Camp Powers Station. . Crews cleaned an additional 2,072' of sewer lines throughout the city. . Crews televised 458' to locate 2 taps for residents. . Crews televised an additional 589' of sewer lines for damages and or roots. . Trouble spot list was completed 6,235' of sewer lines cleaned and vactored. . 22 CIB tops were cleaned off during the rain events. . 3 C/B were cleaned and vactored out. . A crew vactored out 5 wet wells due to solids and the build up of grease. . 4 M/H were vactored out due to the build up of solids. . CSO gates were exercised and greased. Page 3 . 4 dye tests were done to locate taps and sewer lines. Collection crews lift station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised, and inspected for proper operations. . Generators at 10th St, Mill Creek, and Spring St. were operated, inspected, and exercised for proper operations. . Bar screens were cleaned as needed. . Crews pulled pump #2 out at Riverport #2 for repairs. . Crews pulled pump # lout at 10th St. for quotes on repairs. . Crews opened pump #2 at Mill Creek to remove rags and debris, put back on line. . Crews found mechanical overloads stuck open on pump #2 at Crums Ln. #1 after power outage from a storm that night reset and exercised those components. . Crews worked on hydro-ranger at Boulder Creek station may change to a transducer. Repairs in the collection system . Crews repaired jet hose on vactor truck found bad spot. . Crews installed rebuilt pump # 1 at Creek Stone Ridge checked and tested. . Crews installed new transducer in 10th St. wet well. . Crews took ford jet truck to vehicle maintenance to fix leaks. . Crews installed rebuilt pump #2 at Riverport #2 checked and tested. . Crews installed a 460 phase voltage relay to main breaker shunt coil at the plants head works. . Crews installed new alarm on belt filter press at the plant. . Crews fixed loose wires on pump #1 motor at Power House station. . Crews installed brand new pump #1 in Scum pit at the plant. . Crews installed new mag-break circuit breaker for #2 Aerations. Crews took Mac vactor truck to Spencers for some welding to be done. Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During January, 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). f , I- Carbonaceous Biochemical 25 mg/l 7.6 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 10.1 mg/l (TSS) Fecal Coliform MPN 2000 coloniesll OOml 361.5 colonies/100ml Chlorine Residual 0.06 mg/l .04 mg/l Ammonia 3.0 mg/l .5 mg/l Average Flow 5.2 design 7.77 MGD 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 8.32 MGD 8 6.24 MGD 2.0 DESIGN LOADINGS LIMITS r- The Flows and Loadings report for May 1994 through January 2006 can be found in Attachment C. 3.0 FACILITY OPERATIONS r , During January, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 128% of plant design capacity. Removal rates for the month were BOD removal - 96.4%, TSS removal - 95.1 %, Ammonia removal - 96.2%. Contractor's work on the plant expansion is proceeding just ahead of schedule. The #1 oxidation 1 ~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,..-"; ditch was drained on 1/9. The grit was cleaned out and removed from the site. The aeration diffusers were also installed. The ditch was put back on-line on 1/17. The UV disinfection system has arrived and modifications to the chlorine contact tank have begun. ,-- 3.1 PRETREATMENT Pretreatment activities for the month included the following: ,-- r . . An official with CSX was at the Board meeting on 1.23. A question was brought up if our ordinance would allow a discharge of storm water into the sanitary sewer. I'll check our ordinance and the L.T.C.P. to see if this can be allowed. . Sale ofWyandot didn't go through until 1/24 Billing office has been notified . All Bi-annual metal analysis has been received, per their permit. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. ,-- Backu - Main ok Other - Sump pump running 2216 Glenn constantly and water in pump 01/3 1/06 Mr. Hughes Abbey Road well smells septic - crew N checked and main ok with no evidence ofleakage or blockage 01/31/06 Call Out 1611 Jonquil Dr Backup - Main ok N 01/31/06 Stemlers 324 Riverside Backu - Main ok y 01/30/06 Mrs. Bowyer 1616 E. 8th Other - gurgle in lateral - Main N ok Backup - Main ok - crew shot 01/28/06 Ms. Wilson 1234 Ridgeway line to try and assist - advised N 180 r-. resident to get lumber ; 01/27/06 Ms. Austin 620 Roma Ave Backup - Main ok N 01/25/06 Stemlers 606 Goyne Ave Backu - Main ok N 01/24/06 Precision 310 Knobloch Backu - Main ok Y 01/23/06 Stemlers 212 Martin Cir Backup - Main ok N 01/23/06 Stemlers 201 W. Court Backup - Main ok y ,-- Odor - back yard - crew , 01/20/06 Ms. Martin 203 Kewanna checked but odor had dissipated N I by the time they arrived Other - sewage in ditch beside r--. Melissa 2303 Woodland house - crews checked and it N 01/20/06 Ct was just standing water - cleaned out with vac truck for resident 01/18/06 Mrs. Busby 23 11 St. Angrue Backu - Main ok N Backup - Drainbusters went out 01/18/06 Drainbusters 1610 Dutch Lane 100' and could not relieve N blockage and called us to check ,-- 2 r Jeffersonville Wastewater Treatment Facility Monthly Operations Report our main - main was ok 01/18/06 David 17 Blanchel Backup - Main ok y Terrace 01/18/06 Stemlers 901 Cherry Backup - Main ok y 01/17/06 Stemlers 1820 Park Place Backu - Main ok y 01/17/06 Stemlers 1201 Harmony Backu - Main ok N 01/16/06 Stemlers 24 Center Street Backu - Main ok N 01/14/06 Stemlers 414 Chippewa Backu - Main ok y 01/11/06 Mr. McCarty 943 E. Maple Other - water backing up in yard y - a pears to be water leak 01/10/06 Stemlers 819 Momingside Backu - Main ok y 01/10/06 Stemlers 603 E. Maple Backup - Main ok - resident has y four downspouts tied into sewer 01/10/06 Ms. Boyles 10 13 Morris Ave Backu - Main ok y 01/09/06 Call Out 3428 Gardner Backup -Main ok - tried to N 200 shoot to assist and did not work 01/09/06 Stemlers 1011 E. 81 Backu - Main ok y 01/09/06 Mr. Vissing 818 E. Larkspur Backu - Main ok N 01/09/06 Stemlers 619 Kewanna Backu - Main ok N Backup - Roto Rooter said flow from main line was too strong 01/05/06 Mr. Loti 2407 Crums Lane and backing up into resident's N lateral- Main line is ok and not too much flow. 01/05/06 Stemlers 814 E. Court Backu - Main ok y 01/05/06 Mrs. Lawson 211 Chi ewa Backu - Main ok Y 01/04/06 Stemlers 622 Kewanna Backup - Main ok N r Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. January $10,870.12 $ 13,805.28 $2,935.16 Year-To-Date $112,682.49 $124,247.52 $11,565.03 5.0 FACILITY SAFETY & TRAINING r- A safety inspection was conducted on January 6, 2006. The rating was 99%. There were no deficiencies reported. Our plant is still in excellent shape. ...... A copy of the Safety Inspection Report is included as Attachment E. 6.0 SEWER COLLECTION SYSTEM AND PREVENT A TIVE MAINTENANCE ...... Lift stations and collection systems . Crews cleaned 7,572 ft. of sanitary sewers. . Crews cleaned 8,145 ft. of storm I CSO sewers. . Crews televised 2,555 ft. of sewer lines. . Crews hand cleaned 22 C/B tops and vactor-cleaned 3 C/B. . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 4 dye tests in the collection system. ...... L " In the month of January crews made, 40 sewer calls 34 being residents or other problems and 6 being city's lines. . 2710 Hampton Ct. crews cleaned 65' to remove blockage. . Church at 8th St. and Springdale crews cleaned 55' from cia out to main line, full of grease. . 1306 Blackwood crews cleaned 240' to open main line, resident had minor damage to basement, took pictures and televised line 579' found roots to be the problem, used root cutter to remove roots. . 503 Mockingbird Dr. crews cleaned 400' to remove the blockage. . 224 E. Park Place crews cleaned 35' from cia out to main line. . 910 Poppy Place crews cleaned 50' from C/o out to main line. 4 r-- Jeffersonville Wastewater Treatment Facility Monthly Operations Report . 2407 CrumB Ln. crews cleaned 400' to try and help the resident they needed a plumber. . 3428 Gander Dr. crews cleaned 200' to try and help the resident they needed a plumber. . 1234 Ridgeway Dr. crews cleaned 180' to try and help resident they needed a plumber. . 2781 Jefferson Center crews vactored out MIH and found a pile of asphalt blocking line in MIH had to chisel it out ofthe line showed Bob G. ,-. Collection crews worked with different departments of the city on various city projects and a few businesses jobs around town. . Crews flushed fire departments floor drains at 8th St. and Wall St. . Crews cleaned lines at dog pound for Harry W. . Crews worked several times at 1111 e. 8th St. cleaned 125' and televised 90' digging crew installing cia at edge of road. . Crews cleaned 600' and televised 478' to look for MIH on Meigs Ave between Court Ave and Maple St. for Mike L. Digging crew installed new M/H. . Crews cleaned 345' and televised 135' to locate tap at 1610 Dutchmans Ln. for Drain Busters Plumbing. . Crews televised 136' to locate tap at Cunningham Concrete for Jerry Cobb. . Crews cleaned 55' at 906 Larkspur Dr. contractor digging lateral and may have pushed some roots into main line, cleaned as a precautionary. . Crews worked several times at 1030 Main St. crews televised 90' and vactored out ditch for Jim with the digging crew they put in new cia at edge of road. r- r r- , ; Collection crews street pre-maintenance schedule . Crews cleaned and vactored 1,800' on Riverside Dr. from Rocky's to Kingfish down Riverpointe Dr. to Market St. . Crews cleaned and vactored 1,800' ofPQ's discharge line. . Crews cleaned and vactored 1,000' of sewerline in America Place that goes to Camp Powers Station. . Crews cleaned an additional 2,072' of sewer lines throughout the city. . Crews televised 458' to locate 2 taps for residents. . Crews televised an additional 589' of sewer lines for damages and or roots. . Trouble spot list was completed 6,235' of sewer lines cleaned and vactored. . 22 CIB tops were cleaned off during the rain events. . 3 C/B were cleaned and vactored out. . A crew vactored out 5 wet wells due to solids and the build up of grease. . 4MIH were vactored out due to the build up of solids. . CSO gates were exercised and greased. . 4 dye tests were done to locate taps and sewer lines. ~, r- i Collection crews lift station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised, and inspected for proper operations. 5 r- Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-- . Generators at 10th St, Mill Creek, and Spring St. were operated, inspected, and exercised for proper operations. . Bar screens were cleaned as needed. . Crews pulled pump #2 out at Riverport #2 for repairs. . Crews pulled pump #1 out at 10th St. for quotes on repairs. . Crews opened pump #2 at Mill Creek to remove rags and debris, put back on line. . Crews found mechanical overloads stuck open on pump #2 at Crums Ln. # I after power outage from a storm that night reset and exercised those components. . Crews worked on hydro-ranger at Boulder Creek station may change to a transducer. r- ;- Repairs in the collection system . Crews repaired jet hose on vactor truck found bad spot. . Crews installed rebuilt pump #1 at Creek Stone Ridge checked and tested. . Crews installed new transducer in loth St. wet well. . Crews took ford jet truck to vehicle maintenance to fix leaks~ . Crews installed rebuilt pump #2 at Riverport #2 checked and tested. . Crews installed a 460 phase voltage relay to main breaker shunt coil at the plants head works. . Crews installed new alarm on belt filter press at the plant. . Crews fixed loose wires on pump # 1 motor at Power House station. . Crews installed brand new pump #1 in Scum pit at the plant. . Crews installed new mag-break circuit breaker for #2 Aerations. . Crews took Mac vactor truck to Spencers for some welding to be done. ("-. -, 6 !""""' .-- Jeffersonville Wastewater Treatment Facility Monthly Operations Report r Feet of Sanitary Sewer 7,572 935 Cleaned Feet of Storm Sewer 8,145 2,275 Cleaned Catchbasins Cleaned & 3 3 Vactored Catchbasin Tops Cleaned 22 0 r Feet of Sanitary Sewer 2,555 2,351 Televised Dye Tests 4 o 6 33 ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI C. Flows & Loadings Report D. Safety Inspection Report E. DMR/MRO F. List of Footage Cleaned .-- r 7 r ;; ~ . ;- , , ;- r Attachment A f' . . t ,..--, Time Series Plots CBOD & TSS ;- r , I i "'j ~ 1 " "] ""1 ..... 1 "] 1 J 1 , ] u. . "J ...,u'] -.-, 1 - 1 . ''''] .. ',' "J .. Jeffersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - - TSS - - Permit CBOD - . . - Permit TSS 40 35 25 ---.--- ...-J I I I - I I -!- - i - · - - - .-.---- 30 20 10 , 15 '- 5 o 1 2 3 456 7 8 9 W U U D M ~ M V W W w n ~ ~ ~ ~ ~ ~ ~ ~ 00 TI r r- - , r- r--. ,.- , Attachment B r-"', ,.- Time Series Plots MLSS &SVI ,.- ,.- ,.- . ] J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSS mg/l Desing Limit MLSS 5000 .-\ .' , \ , \ .. -- . I \ I , \ I '\ . , ,... " , '\. \ ,.".... . ... ............., I "'" "\ . \ , '\ , /" , I . ;,- , , _7! '/ \ I \ ........ -.../ \ I ....- \ , " \ r .. - , \,' , 4500 4000 3500 3000 2500 2000 1500 1000 500 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Operated and Maintained by: Environmental Management Corporation 300 250 ........ .. . J 200 150 100 50 o "') I '1 ~'l ""] """] 1 "] "] "1 ",., 'J "] ~'~'-l ^ , , , \ ,/ , Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVImljgm Design Limit SVI , ...- ".,. . . , " , \ " ~ ' v' '/ , 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 - . .... ...... . ." ~ .. , / '" /, " / ' \; ..... ....... ... , , ~ .. \ ' .. ...... , , / \ \ . - \ ,/ Operated and Maintained by: Environmental Management Corporation r- f r - f Attachment C Flows & Loadings Report r- , ~ , 1 ,- ~. , , T1 ..","") 1 J'"-" ....-..-'~l 'f'l'f"-""'''''l 1 I I 1 r--CW] "Hl ..-, ---'1 r-'--, ,.~-] '1 ~:Jeffersbnville Wastewater Treatment Facility Flows Loadings Summary 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 1 of 4 Operated and Maintained hy: Environmental Management Corpora/ion ~J J "'''1 ~<W'l '.U~l '1 -Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 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 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 2of4 Operated and Maintained by: Environmental Management Corporation ] , "~.'l '''.'''''1 . . ".1 .. , 1 '.1 Jeffersonville Wastewater Treatment F acUity - Flows Loadings Summary 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 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 4.77 5.2 6,992 10,105 6,517 10,581 0.70 6.44 5.2 9,190 10,105 10,617 10,581 4.19 4.92 5.2 8,742 10,105 9,173 10,581 2.30 5.59 5.2 8,969 10,105 9,636 10,581 5.50 3of4 Operated and Maintained by; Environmental Management Corporation ~--'~l ----) 1 ,--'"~'1 "] """'1 ."'rl -Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 7.37 5.2 9,800 10,105 9,580 10,581 10.58 5.00 5.2 8,402 10,105 8,604 10,581 2.60 4.69 5.2 9,613 10,105 7,807 10,581 3.75 5.26 5.2 9,615 10,105 9,711 10,581 5.95 5.80 5.2 10,236 10,105 8,942 10,581 7.00 4.79 5.2 9,646 10,105 9,445 10,581 2.15 6.00 5.2 10,559 10,105 12,227 10,581 5.55 5.90 5.2 9,603 10,105 12,482 10,581 3.25 7.06 5.2 10,603 10,105 12,521 10,581 4.80 6.28 5.2 12,484 10,105 12,781 10,581 1.85 5.76 5.2 11,336 10,105 11 ,948 10,581 4.15 6.21 5.2 11,142 10,105 12,315 10,581 6.10 8.58 5.2 14,613 10,105 14,553 10,581 9.30 5.79 5.2 9,791 10,105 10,586 10,581 2.50 5.44 5.2 9,749 10,105 10,301 10,581 5.20 4.82 5.2 10,063 10,105 9,643 10,581 2.85 4.18 5.2 8,581 10,105 7,811 10,581 0.25 5.41 5.2 11,696 10,105 8,608 10,581 7.75 7.22 5.2 12,729 10,105 11,834 10,581 7.80 6.35 5.2 11,478 10,105 10,285 10,581 4.50 9.16 5.2 17,735 10,105 11,637 10,581 4.95 6.61 5.2 10,901 10,105 10,897 10,581 2.35 6.41 5.2 13,009 10,105 12,223 10,581 4.50 6.20 5.2 12,621 10,105 10,171 10,581 2.68 5.75 5.2 10,559 10,105 11,812 10,581 5.00 5.53 5.2 11,606 10,105 10,963 10,581 3.80 5.84 5.2 12,438 10,105 11,108 10,581 5.10 5.52 5.2 14,459 10,105 13,252 10,581 5.85 5.18 5.2 12,183 10,105 11 ,281 10,581 1.60 4.75 5.2 12,682 10,105 11,306 10,581 1.10 6.00 5.2 18,931 10,105 14,167 10,581 3.60 5.30 5.2 17,367 10,105 13,821 10,581 2.35 7.77 5.2 13,507 10,105 13,786 10,581 6.00 5.90 5.2 13,355 10,105 12,066 10,581 3.66 4of4 Operated and Maintained by: Environmental Management Corporation r- r ,...... ~ , r- r- Attachment D Safety Inspection Report ...- I , ...- . r- I ! r- r- L' EMC Monthly SAFETY INSPECTION CHECKLIST r *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 r I 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 r .- Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping r- BIOLOGICAL TREATMENT - 2 N/A 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/IO minute escape packs are properly inspected and Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available x Windsock and lor other wind directional apparatus exist - need new wind sock Waming signs in place Chlorine stored separately from other chemicals Risk Management Plan ,,-. r- r- 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 r MAINTENANCE/GARAGE - 13 r- Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools - safety glasses missing"':" replaced with new ones Lighting of work bench adequate N/ A Hoist, lift, jack, chains, pulleys available for lifting and moving heavy obj ects 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 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 ,...., r r-' ....... k r-. N/A N/A r- 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:---: , I ,......, ,......, . i . ' , , N/A r; 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 ~ Facility: Jeffersonville Inspector: Kris Scott ,.-, Date: 1/06/06 i 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". Example: Counts: N/A = 4 Not in Compliance = 3 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -8 Adjusted Total 110 Adjusted Total 106 - Not in Compliance -3 Not in Compliance -1 Total in Compliance 107 Total in Compliance 105 Total % 97.3% Total % 99% (107/110) r ~ rJ I Attachment E DMR/MRO/CSO f"'"'"""I - ~ Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant State Fom110829(R112-2005) Page 1 of4 Name Of Fadlity 5.2 mgd 812-285-6451 TLC@emcstl.com Class Certn:ale Number Elcpi;Ilion 0at2 SI3OI'2!:XJ7 G ~ Total= ~ CHEMJCALS s; ii 6 0 USEO 'i: c 'E 0 0 II 0 'K e > ~ 0 Q. G) ~ 0 _:E s: (JJ E -I c...... 0 . ~ .E - S-c c c c"tJ Q) ~ i5: II .a I ft! G) eel ] "tJ .lC: _.s::. - ... >.t:: 'g G) C111'" e c Cl.... (JJ ::I , -I 0 ~ ..: 8- 0 _::I cO' 5 ii :!E .., <(8 I - ~.!! E J!! IDO ,gB ~ ... C> 0 '(j o .. t!. Q. IIJ_ 0_ :::s =fc: "0 CIl- .!!:- 1:: s: >- >. c .. 0.= 0 0- ft! CIl 11- ... e ~;< -0 -)( 2: "5 a a :E~ C( Cl. 0= (.) (JJ 29 Thu Fill in Decarnber's effluent data on Page 3 as riecessaly 30 F1i 31 Sat 1bt c:cnect 'weeklY averagecalcutatiof1s. 1 Sun 0.1 40 48 2 Moo 1 30 'ZT 3 Tue 0 12 63 4 Wed 0 28 74 5 100 0 30 65 6 Fri 0 30 63 7 Sat 0 22 74 8 Sun 0 24 70 9 Men 0 28 '12 10 Tue 1.35 Zl 10 11 Wed 0 40 10 12 100 0.1 39 15 13 FIi 0.3 25 45 14 Sat 0 25 33 15 SuI 0 45 12 16 Mort O. 20 30 17 Tue 0.7 15 24 18 Wed 0 25 56 19 Thu 0 25 47 20 Fli 0 30 60 21 Sat 0 33 55 22 Sun 1.15 19 57 23 Mon 0 17 62 24 Tue 0 20 60 25 Wed 0 20 39 26 100 0 24 50 27 Fri 0 20 60 28 Sat 0.2 25 50 29 Sun 0.25 24 53 30 Moo 0 24 16 31 Tue 25 60 26.161 45.097 Maximum 45 74 Minimum 12 10 No. of Data 31 31 J!! . n:: ~ u: 7:" ClO ::It!> 'Ee 8.603 6.335 5.7'32 ~ E ~ E 'a. E I .. 2 o s: 0- CB 2 Q. ~ 'a. E I 10 o o m o . '" :2 o (1) ci. ~ (1) I '" :2 o (1) Q. III ::I (1) ~ . m C o E ~ I 10 a o ID o J: 0.. ;::~~}ii~r~: ~~~"f~~~'~:~:'ZY.~~:~~~7I~~:~;~~.;~~::_ ~ ~-:-T,. ~=;~:~ -;~~::::{~~;::; ~~i~~~tS~ ~~~~3::;;;: ,~~~t~~ .'~~~~i~' ~~:;.:~:r ~ i;~:.~: f~,~~ 5.583 ' 7.6 233 10849 205 9545.26 14.3 665.8 7.441 " 7.4 'ZT5 17065.9 213 13218.3 15.3 949.5 7.328 : 7.0 273 16684.5 355 21696 22.3 1363 6.134 <' 7.7 180 9208.36 158 "8082.89 11.4 583.2 6.202 c- 7.7 237 12258.7 150 7758.7 13.2 682.8 5~826 8A 265 12876 165 S017.16 15.3 743.4 5.724 7.6 173 8258.7 210 10025 14.4 687.4 5.969 7.5 205 10205.2 235 tt698.6 11.7 582.4 5.56 8.0 158 7326.52 65 3014.08 13.2 612.1 15.015 , 7.8 270 33810.8 245 30680.1 16.4 2054 9.816 , 7.6 Z78 22758.6 3S5 290f32.2 8.3 679.5 7.214 ' 7.8 215 12935.4 235 14138.7 7.9 475.3 10.536 7:8 183 1soao.3 225 19770.8 7.4 650.2 7.525 " 8.1 180 11296.5 145 S099.98 8.7 546 6.89 7.7 1,75 10056 105 6033.57 11.1 637.8 7.583 , 7.7 265 167592 130 8221.49 13.7 800.4 14.478 : 7.6 268 32300.1 200 24149.3 6 724.5 9.906 ' 7.8 115 9500.84 135 11153.2 >10.5 867.5 8.042 · 7.7 177 11871.4 255 17102.9 14.1 945.7 7.141 7.5 160 9528.95 298 17747.7 6.9 410.9 6.739 7.8 165 9273.54 2SO 16298.9 7.2 404.7 11.82 , 7.7 195 19222.9 200 19715.8 15.2 1498 10.483 ! 7.9 195 17048.5 145 12677.1 17.2 1504 8..173 7.4 155 10565.2 167 11383.2 7.7 524.9 6.844 7.6 170 9703.42 130 7420.26 12.5 713.5 6,485 7.6 275 14873.3 165 1(0)5.7 13;3 719.3 6.414 7.6 263 1.osa.6 295 15780.4 13 695.4 5.991 7.6 150 7494.74 198 9893.(X) 11.2 559.6 6.625 7.8 170 9392.93 15747 122 674.1 6.013' 7.9 317 15897 230 11534.1 10.1 506.5 5.51 , 7.7 177 813:,175 1~ 8041.65 13.2 006.6 7..71452 210 13786 135l)S.9 1209 778.5 15.015 317 3$810.8 355 30680.1 22.3 2054 5~51 115 7326.52 65 3014.08 6 404. 0 31 31 31 31 31 0 31 31 I ~ under penalty clraw that this document and all attachments ~ pcepared under my dinlt;tion or supervi:siQn in aecoo:lance with a system designed to assure that ,- quaIiied,persormeI properly gather and evaluate the infurmation submittect, Based on : my,inquiry cI the persons who manage the system, or'those pel'SOI'lS ~ responsible for gathering the inb Illation, the irlb....d:iu.. submitted is, to the best cI my knowIecIge and belief, true, accund8, and ccmpfete. I am .....,.e that lhefQ are penalties for submitting false iob'mation, irlcIuding the possibility cI fine 'and impIisoc.ment fer Ia10wing violations. '. ,..I r.1onthJy Report of Operation I,~/~// R/;j-~(;; 'ACtiVated SludgiType '?fr'ED~R^~'; i;Zt WaStewater Treatment Plant r:;-' -- Rr_ Of: .... City of JeIfersorMlIe . IN0023302 January 2006 (SlGNAn.fcOF PRINCIPAL EXECUTIVE OFFclR Of/ . "tDATE) Page 2 of4 Slate Foon 10829 (R/12-2005) AUll-iORIZED A(".,J::NT\ ..., ... PRIMARY AERATION SECOHDAAY ANAL EFFLUENT EFFLUENT MIXED UClUOR RETl.1RN Sl..lJOOE EFFUJENT g E E l? .5 E I . , 8 I 'a 'II- ~ . c ~ ~ lD lD C ~ E E 41 E E c c ..- CD x C) u.. - C) E .. . <II >. , . -;:: -;:: >- >- .c 'a . .3! 'tJ X <!J I c:::: 02.)1{. 0 c X I - 81 '0 81 .5 0 ~ 81 C) I/J .cc :E 0 0 c E '32 32 ~ 32 E 32 0 81 0 rJ) .a ~~ 0 2 ~ I '0 J3. "0 "0 . 0 I 0 U "0 <II :>, 41 f! ~u Iii I ~ .,g - In CI) 2i .. > &. lD (/) In CI) ::J 0 0 ci. '" <D ci. <II j~ E ci. 0 ci. "O~ "0_ "0 "2- Q. 0 .!!s Q E ::J 0 Vi :.~ 0 . >- . ::c: . on ~ . . .!! a 0 III m ::J ::J ::J ~ ::J m ::J lDO :r:: .c 0 0 (/) ~E (/) a; iSE (/) 0 (/) 0::0 o::u. ui Q. oE 0... 1 740 3300 224 3.324 56:20 . 0.06 7.7 9.2 -2 730 3400 215 4.833 67CXl 0.06 7.7 9.2 3 700 3300 212 5.502 5880 0.02 7.6 9.1 4 700 2760 254 6.108 5600 " . , 0,02 7.8 9.0 5 700 3500 200 4.217 5060 0.05 7.7 8.9 6 . 760 3240 235 3.442 6COO 0.02 7.8 8.5 7 780 33ElO 232 3.211 S040 0.05 7.7 8.5 8 750 3400 221 3.512 6140 0.03 7.7 8.5 . 5 700 3140 223 6.963 5000 0.02 7.9 8.5 10 aoo 3820 209 7.929 6220 0.05 7.7 7.5 11 no 3360 229 8.205 6160 0.06 7.5 8.3 12 850 4480 190 . 8.106 7020 0.06 , 7.5 8.4 13 830 4160 200 10.536 7140 0.06 7.6 8.0 14 . 840 4200 200 8.072 6900 0.06 7.6 8.6 15 , '. 850 44&l 191 7.995 7440 0.02 7.7 8.5 16 850 4600 185 8.133 6720 .' 0.05 8.0 8.4 17 aoo 3560 225 8.072 7360 0.03 7.8 8.0 . 18 500 2600 192 6.847 4880 0.05 . 7.6 '9.7 19 400 3160 127 4.906 5600 '0.05 .... 7.S 9.3 ,', 20 700 2960 236 3.732 6460 0:04 7.8 8.9 21 640 2960 216 3.785 5960 . 0.01 7.7 ~ 9.0' 22 650 3180 204 5.751 6500 0.03 7.7 8.9 23 350 1680 208 s.ns 4220f 0.02 7:5 9.1 24 450 2240 201 5.819 4080f 0.03 . 7.5 8.9 25 480 2340 205 4.956 4000 0.02 7.7 9.1 26 450 2540 in 5.011 4480 0.01 8.0 9.1 27 500 2580 194 5.047 4460 0.06 . 7.9 9.1 28 550 2700 204 4.314 4580 0.04 . 7.8 9.4 ~ 550 2660 '2!J7 4.965 5140 0.01 7.7 9.1 30 500 3020 166 4.94 4740 . 0.02 7.9 . 8.7 31 700 3260 215 4.784 5360 , 0.05 7.9 8.8 Avo.. 664 3223 206 5.7998 5725 0.0374 8.8 Max. 850 4600 254 10.536 7440 '0.06 8.0 9.7 Min. 350 1680 127 3.211 4000 0.Q1 7.5 7.5 Data 0 0 31 31 31 0 0 31 31 0 0 . 0 31 0 31 31 0 Comtnllnts fa' the Month (major repairs. bAlakdcwns, pI'OCllSS upsets andtlleir causes, inplanttreatment p(OCess bypass. etc.): , , ! ., - ...~irthtYRep()rtof ()~ration' 1"'--":"--' ,'.> ,_ '_. """_ :', "--, ",_.,.' _,'_.,_,d,' ..."....c ACtiVab~d Sludge' Type . Wastewater Treatment Plant of'faI:iM:J m~~f~ f~~~t~~it~~~ ~:t,~~~J7j~l}~I~~~5~fl~}~;~~~tf~~~{3~~ ~~~~?i01~~~: ~i~,)~~~~~~~~E1k~~;~~;;b~7~~~t~~~l~5~J ~~.t~~;i ~~.i.;;" ffi.,~~j:@: z.E~~~:J~,rr lt~rr:;?~1ii ~~Sl~ ~~'&~dZ~ ~;.1~& ~;U~~1 ~r~s};:~~~,~ iS~~( ;:~~L~ E-;~D; jIn~~~:g,: (:~:t~7:i~3 t:'tcL~ (y~1.~~:.~~~~.~l;.:~ ~~ ~~~~f~"~;: .;:~'":.:~:':-.:~:.;:-1~ ;l. ~;Z::'~:'i~'~r)}:~ 1 740 3300 224 3.324 5620 O.OS'. 7.7 9.2 . :2 : 730 3400 215 4.1333 6700 0.06 7.7 ~.2 3 700 3300 212 5.502 5880 0.02 7.6 9.1 4 . 700 2760 254 6.108 --ssoo 0,02 "" 7.8 9.0 5 700 3500 200 4.217 5060 0.05 7.7 8.9 6 760 3240 235 3.442 . 6(XX) .... 0.02 7.8 8~5 .. 'c 7 780 33EiO 232 3.211 ..c~ .. . 0.05 7.7 8.5 ...'. 8 750 3400 221 3.512 6140 0.03 7.7 8.5 9 700 3140 223 . 6.963 5CXXl : 0.02 7.9 8.5 10 800 3820 2CS 7.929 G220 0.05 7.7 7.5 11 no 33EiO 229 8.205 6100 ." 0.06 7.5 8.3 :. i2 850 4480 "190 8.106 7020 :. c. 0;06 ." r 7.5 8.4 13 830 4160 200 10.536 7140 0.06 <. 7.6 8.0 .. .. 14 840 4200 200 8.072 .~ .. 0.06 .,/'. 7.6 8.6 15 '..850 4460 191 7.995 7440 0.02 .. 7.7 8.5 16 8SO 4600 185 8.133 6720 0.05 8:0 ..' 8.4 . 17 800 3560 225 8.072 73€C c. ..' 0:03 7.8 8.0 18 500 2600 192 6.847 48ac 0.05 " 7.6 .9.7 .. 19 ',' 400 3160 127 4.906 :5600 '0.05 .'. 7.6 9.3 ./. ," 20 700 2960 '236 . 3.732 6460 0.04 .' 7.8 '8.9 . 21 640 2960 21.6 3.785 5960 0.01 7.7 ....9.0 ...... 22 650 3180 204 5.751 6SOO 0.03 7.7 8.9 . 23 350 1680 2()3 6.ns 422(J 0,02 1~5 9.1 24 ~ 2240 201 5.819 4000 '.' 0.03 T5 8.9 25 '. 400 2340 205 4.956 400l 0.02 7.7 9.1 26 ~ 2540 1n 5.011 ~ 0.01 8.0 9.1 27 500 2580 194 5.047 4460 .0.06 7.9 9.1 28 550 2700 204 4.314 45801 0.04 7.8 9.4 .... 29 550 2660 207 4.965 5140 0.01 7.7 9.1 .' 30 500 3020 166 4.94 4140 : 0.02 7.9 8.7 ... .. 31 700 3260 215 4.784 5300 .' 0.05 .', 7.9 8.8 i /i..Vii- 664 3223 206 5.7998 S725 . 0.0374 . 8.8 :> Max. 850 4€00 254 10.536 7440 '. 0.06 1.0 . 9.7 '. . Min. 350 16S0 127 3.211 <<XXi . 0.01 7.5 7.5 Data 0 0 31 31 31 0 0 31 31 0 0 0 31 0 31 31 0 . fQc ltle.Mooth (major repaifs, blealr.downs. pro<::ess upsets and their c:auses,iriplant beabnentp('OceS's bypass, etc.): .... '. .' . . City r:t .Je'I'ersorMlle Page 2 of 4 PRIMARY EffLUENT -= c o :E o >- CIS o =:: CI E . 10 o o !:Q o a E Q) C "i: o :E () (ij ::J 32m :.5 teu. - 2006 SECONDARY RETURN SlUOGE EFFLueNT ~ .5 ~ .. l! "0 (/) .!! s:>.. .. CD E~ ~E E 8 T"" - >- c o "0 o , c Q) CI >- .x o "0 Q) > j=:: o~ ~ E . ID 32 "0 en Ii III ::J en ~ E a E c & I.J.. >- x !. o ::J "0 - Q) e > 8- 2- E IDa o E ~ a E III C "i: ~~ .s::;c o CIS _t- ~1) ~.~ Q) 0 teO . x .. "0 .5 "0 :::,. .. co 't:t ::J (j) , III , "C .:g en Ii ID ::J en . ill 32 15 (J) Ii 4D ::J en =:: CI E . II) 32 '0 en Ii ell '::J en (!) :E . lD 2 o .s::; 0- lD o .s::; n. I Q) E ::J ;g . 10 o o to o '0 o ui ::I: 0- r ~. ".-'- . ~ .. - r- ~ ~ I .. ..,Montl1lyRePort~f openatic).l A~~ted-$Itid.' .'. T... ..' ...." ,,'. "'.:..." ..,Qe .ype Wastewater Treatment Plant Nome alFa<:;itJ __ }":;: 1;<';' cay d .lelIelscnWIe Page 3 of <4 INOO23302 State Form 10829 (RJ12-2005} .. Flow , oS ! GI II) a:: Cl ~ ~l! , ~ OlD ff 0 u:: . -> ::iE 1./...< I .. - c....... . c~ 10 0 IDO ID~ 0 :>. ::IC} ::lID 0 GI ~~ ~~ CD 0 0 . ". 29 ~.733 6 .... X ~.6S7 5.5 ...... 31 4.953 5 ...J 1 4.591 5 2 9.808 6.1 '. 3 5.97 11.7 T 4 5.266 8 5 5.73 4.6 , 6 4.811 5.2 . ... 7 4.691 5.83814 5.9 : 8 4.196 3.8 i 9 5.623 6.2 J 10 11 ,758 5.1 11 7.623 15 12 6.141 6.1 '.. 13 8.791 7.7 . 14 6.077 1.25986 10.1 15 5.382 17.1 16 6.186 3 17 10.384 4.3 18 8.472 4.8 19 a.115 13.3 20 -5.993 . 12.6 21 5.375 7.12957 4.4 22 9.6 14.9 23 8.342 14.3 24 7.012 3.9 25 5.737 5.8 26 5.221 14.1 27 5.219 5.5 28 6.8346.85214 52 29 5.966 4.1 30 5.456 4.4 31 5.086 3.8 '. lAw. 6.64729 7.6 Max. 11.758 7.25986 17.1 Min. 4.5915.83814 3 Data ,31 4 31 e Cl :::::GI 01.... E ID I~ 10:>. 0- O~ ~~ F<< UorllI\ Of: BOD :,' :>'e G101 "'O\lt :Xlii -> 1<( 10:>. 0- O~ ~~ ~ I 10 o o CD o 237.2Jt 21-4.2D363 206.66393 191.56 499.27 582.89 351.56 219.96 2D3.77 6.6429 23>.96 326.42 152.09 290.93 500.84 954.21 312.6 564.88 7,7143 512.2 469.68 758.01 . 154.87 372.61 339.35 SOO.67 .' .. 630.1$ 8.5 197.36 480.43 1193.7 995.48 228.21 277.68 614.33 239.54 9.1 296.55 549.35 204.12 200.33 16128 430.55 9.1 1193.7 549.35 6.6429 152.09.326.42 .. 31 <4 y- (\.o//:&]I) ZF ~ ~I~~D~ rJ >- GI % ~ ~ E E& ~ .E II) % ~& ~ ii ! .8f ~ ~l ~ o 0< 0 '5<( GI \11<( \II en en:>. en (1)>- C C:>. C g. ci:~ ci. g.~ ~ ~~ ~ ~ .! ~ ~ JI~ ~. ~ ~ ~ 7:2 284.67799 0.1)613 2.4237168 4 t55. 784-W . 0.0539 2..Q!lSIl9S6 6 24 ..99671 0.0541 2.2361037 5 191.56 0.041 1.5708 5.6 4S8.35 0.0542 ..(4361 15.2 757.26 0.0612 3.049 6.8 298.82 0.0367 1.6128 52 248.65 0.0415 1.9844 4.4 176.65 0.0525. 2.1078 7.6 7.1143 297.51' 346.97 0.05()4 0~04S2 1.973 2.3905 5.2 2D3.12 0.273 .' 10.926 4.8 225.23 0.0558 2.6184 29.2 2f!El.6 0.931... . 91.428 79.2 503&2. '. 1.8 .114.51 11.6 594.46' 0.594 30.441 8.6 630.9 <( 1.3 95.369 S 20.657 304.28 1409.8 '<1.2 0.8791 60.855 58.02 4.6 206.6 .....1.9 85.334 3.6 185.84 ..... '1.8' 92.92 . 6.5 563.25> . 3.3' . ." 285.96 16 11312..'<.' 0.0382 '. 2..7007 10' 6772 ..... . O.Q:p1 ". 22415 6.8 .' 340.08 ... 0.0537 .....2.6856< 4.8 7.4714 215.347421 0.Q55 1:0257 2.467 67.758l 3.2 256.361.... ...., 0.0028 5.031 8.6598.;68 ". 0.0713 4.S635 5.6 327.68 0.0404 2.364 6.4 306.4 0.0413. 1.9m 6.4 278.84 ..... 0.0341 1.4857 7.2 313.58 0.C648. 2.6222 7.2 6.3714 410.61 356.02 0.0458 0.0515 2.612 3.0365 10.2 507;82 0.0593 2.9523 6.4. 291.39 0.0741 3.3738 6.6 .'. 280.12 0.0684 2.9031 1 0.1$1&.98 0.A629"~925 792 20.6.51 5038.2 14m.S 3.31;C)257 285.96 67.758 3.2 6.3114 176,65 346.970.0331 0.0482 104857 2.3S05 31 4 31 4 31 4 31 4 >. GIlD :EOI .8l! -e ,> .!! <( c>. ~~ ~~ ..:lP'>; '(J 6~ . JfOAfEJiji !l//~ #& 7 rpfrE) . 2000 (StGN.A11.JRE OF otlNClPAL EXECUTIVE 0FF1CER OR .......... ..... 'A'/~IZEOAGENTI > FINAL EFFLUENT' I . Total SusDt nded SolIds Ammonia l .. . Other ~ >. c o o o ~ ~ o o ;;; o ~ 45 665 .. 10 5 350 200 .425 740 S5 '50 .'40 100 a60 1810 450 900 4ClO 450 ....7 60 .....75 700 300 . ;)170 ~ 800 70 140 200 70 210 475 300 120 400 260 361.5 1810 5 31 ~ E . e III \II ~ (!) oI:l o . . . -- .' . ., .. .. o ,...... ,.. . ,- f>RlNCtPALEXECUTIVE ~ OR AUTHORJZED AGE DIGESTER OPERATION Anaerobic i ! "0 J:: ~ Gl oS -8' ~. ~~ o ~; >- E-= ~ Cf~ Gl Cl ~ w ~8 <CT'" Sx *' . ~~ ~ ~ ~8 ~T'" ..x c:: . Sa; CIle> C I.. I.. 0 8.. jl!? ClJ..c ~ E to C g~ EE j!!Z CIlcJ> Ex 8.z .j ... Wo ClI C E 8 .E .5 ~~ Q' C1JGl _ ClI J!"O o~ t-CIJ "0 j! IS Gl Cl o .5 ~~ Q' C1JCl _ ClI ~~ .....00 CD c: E o ~ .s . "0 1StI! (I), .!!. ;:-8' .!!::J ~a; ~ .. . 9 a .s . "0 1StI! (I), .!!. ;: Q .!!"g 0_ >OJ S8 "T'" 8x ~1S ... ...I.L. 0..0 e:i5 x llIj 0. GO I.L. . ! .a ~ 8. E ~ . -8 :J a; "0 oS . &.. 5:5 ~~7;--:~-: ~:f4,~~~~~ Y~;:~:.?j.r1 ~~!:!~~ :?~5:~T~":~ f:."::'~~B~~S~~~~~~ ~~~:';.. "f{~3~:::::~:;:;T::~(:~~ 7L~)"f-~l~~ t:<:~:-c~~~~e~i:::,~~ ~j.~.?: ":; ::-~:~;>:-5~ ~2~~: f~:~~;~~~ ~~:s~1 ~~~%~:s~ ~Y~1::':; 3 ~~~>,:';j~~~ f~~~~S~ i[t-~~ w~:_~ ;1:;~=}j f~~ ;:;::r~~ r:.7:~~:: ;~1,~ E~:_'~';E :':; ~:~:;:"- ~~~~~:; :; ~~ ~i. =:: -:: ":-;::-;: ,~:'3 ~~?%~~ ~:~~~;'t,: ~~~~g:: g~~;,~ !~:i'~~} :F~q~~~~ :~~~?~;-~=~~ r-~?.-f~ ~~~ rtz.~~ ~~..:;~,~~-: n~?'I~~~;~~:: ~{~ '~~;.:)~ {..;,~~~'?:_ ~~~,. ;~:~j 1 0.135 23000 2 0.135 52440 3 0.135 47520 4 0.145 , 98760 5 0.145 . 49480 6 . .0.155 :. 20700 0.68 0.74 49760 7 0.15 8 0.15 9 0.124 92840 10 0.01 479801 .. 11 0.01 .. 20967 . 49040 . 12 .0.01 r 13 0.01 .... . 0.69 94240 14 '0.099 .. 15 0.099 .. 16 0.1 17 0.1 102460 18 0.026 .. . .~ 19 0.026 .. .>. 97700 20 0.026 h._ 16633 0.67 0.63 49560 21 0.074 . .. 22 0.075 23 0.075 50000 24 0.075 . 46300 . 25 0.085 0.69 , 26 0.05 46220 . 27 0.075 15433 0.64 0.65 46760 28 0.074 29 0.075 . 30 0.075 ..... 49940 31 0.099 ., , lAV!J. o. .. 19347 .1 1 62215.6 Max. 0.155 Z3<XX) 0.69 0.74 1024SCl Min. 0.01 . 15433 0.64 0.63 46220 Data 0 31 0 0 0 0 0 0 5 5 3 18 0 0 Send COlllpltrted forms by 1he 28th. of 1t1e month ft): Indiana Department of Environmental Maoagemerit Office of Water Quality, Mail Code 55-42 .. . .. 100 North Senate Avenue IndiallapOlis, Indiana 46204-2251 '1 I.=') ""] 'J J PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) .~!I!!.f;!L~~E!!tf!!:1!~~'!Y~!!_M~..r!L~.p..~!~~I~__.._ DISCHARGE MONITORING REPORT MR . . . ~cc '~~~;~*~fe1-~~~~~t~~~!g-----~---. ~~~~~~~UMBER DI~~~~RGE NUMBER 111~1~111~11111111II11111~III~mllllll~~11111111111111111 ._____~~________l_____~~~_~~____~_.._____~__~__ . . I N 0 0 Z 3 3 0 ZOO 1 A 0 1 0 6 . .E.~~Jtl!'i~~~!tf!~f!~!!~~!!-M~!1J~Jp-'!L~T.?~-- Location: Jeffersonville Indiana 47130 .______________________"____L__~~_____________ .I~rn.h.9!!'M~!~:_g~E!L~!~.Q.P..!!~!~1-____ ='-""'} Form Approved. OMB No. 2040-0004 MONITORING'. PERIOD FROM I 1/~/06 ... NO DISCHARGE LI'" NOTE: Reed InstructIons before completing this fc PARAMETER (32-37) OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS V ALUI! pH 00.400 1 0 0 EFFLUENT GROSS VALUE. SOLIDS, TOTAL SUSPENDEO 00530 1 1 0 EFFLUENT GROSS VALUE NITROGEN, AMMONIA TOTAL (AS N) 00810 1 1 0 EFFLUENT GROSS VALUE CYANIDE, TOTAL (AS CN)' 00720 GOO RAW SEWAGEnNFLUENT CYANIDE, TOT AL(AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE OHROMIUM, TOTAL (AS Or) Mayor of Jeffersonville TYPEO OR PRINTED COMMENT AND EXPLANATION OF ANVVIOLATIONS (Reference all attachments here) MunicIpal Major Clark County EPA FORM 3320-1 (REV. 08-911) Previous editions may be used. (REPLACES EPA FORM T-40WHICH MAY NOT BE USED.) PAGE 1 OF 3 Form Approved. OMB No. 2040-0004 '~r 1 ') 1 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) J~!rn~~~_~~!!~..'!~!.l_'{~!~~M!!D~C2!e!ll?.IP-___ DISCHARGE MONITORING REPORT MR Address: 701 Champion Road ' IN0023302 001A 1IIIIIIIlInIIIIIIlllIIllIRIII~nllll~DIIIIIIIII Jeffersonvlii~--I;di;na-47130--~"~------~ PERMIT NUMaER DISCHARGE'NUMBER! Nlllo11o 10 Jlllofi ~pllll~ eR! ______~_________L_____________________________ I, 2 3 3 0 1 1, 1 .E!1_~~tt.>::__~!f!!~Q!l~!~~_M_l!!)lglp!'-~Tf__ Location: Jeffersonville Indiana 47130, ~_________~__~______________L_________________ .I!Q'!_~~_g!!~.Q~_:_9~~l!~~~9p..~r~!!'.L__ PARAMETER (32-37) ... NO DISCHARGE LI." NOTE: Read Instructions before completing this for Frequency of analysis '64-tJ8) Sample Type CHROMIUM. TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER. TOTAL (AS Cu) 01042 0 0 0 RAW SEWAGE/INFLUENT ZINC. TOTAL (AS Zn) 01082 GOO 01084 100 EFFLUENT GROSS VALUE COPPER, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE FLOW,IN CONDUIT ORTHRU SAMPLE TREATMENT PLANT MEASUREMEN 800eO 1 0 0 ;:U:::;ijjj~~"'ie, EFFLUENT GROSS VALUE!~~gQ!~ NAMElTITLE PRINCIPAL EXECUTIVE OFFICE Rob Waiz MGD I ~..ury"'" _Ity orl... d..lhl~ '.,....... ';;liifiiiiiidWiiiiii. w... ....."011_111]1 dlrCdl.. or """",.Ion In ~"...dat1c. with. f)'IIcm dcIItpd 10.......1/>11 '\llIIU1Id pcnomcllll'opo1y .......lOIII..olu... tlw 1nt_lon "'~ B..... onl1l]lltlqlllly or tlw _ wbo m....tlwl)'tl<<n. or__ dlrtdlyntpOllOlbl.,.. f1ihcritIatlw 1nt0l1llltl... tlw Intonnollon """"""'" if, tolbo bat ofl1l]l~ IIId bellef,lN.. ........ on<! ,,,,,,,I.... I........!hot d1n.. tijnI/lmI,.,.m..,....knlttIrt I'ol.. W_I"", in<ludilwtlw ~1I1ty o,1Ine or ln1lri.........lbr knowbliIlIlolllll_ SIGNATURE OF P OFFICER OR ,4.JTHORIZED AGENT Municipal Major Clark County Mavor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Referenoo'all attachments here) <'..'~" EPA FORM 3320-1 (REV. 08-911) Previous editions may be used.':': (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE20F3 PERMITTEE NAME/ADDRESS: , NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM' (NPDES) _~!IJ!~~_A~!!!'_'!~!"_~m~JY~!J_~~~!P-!ll.~T?-_.;_ DISCHARGE MONITORING REPORT (DMR, t~_gr~!~~_I~t9~_'!!.lJpJp.QJ!~!iA_________ IN0023302 ~~!!~!!JE.rtxl!tf!LJ.!!g~~!l~_11!~_Q_.;__________ PERMIT NUMBER .E!~U~t.Y-~_~!(f!~QnY!U!'J~1..l!~!~!P!L~T.P__ Location: Jeffersonville Indiana 47130 ____________________________L_________________ .I!'JL~~_9!!~E.~_:_9!rtJ!lf!~J~P..~r~!9!..___ PARAMETER (32-37) CHLORINE, TOTAL RESIDUAL 80080 1 1 0 EFFLUENTGROS9 VALUE COLIFORM, FECAL GENERAL 740811 120 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5- DAY,20C. 80082 1 1 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80888 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL 1 J -'~] -1 Form Approved. OMS No, 2040-0004 DI~~~~RGE NUMBERlllllllnll~~II~~IIIIIIIIIII~I~I~IIII~11 . I NO 0 Z 3 3 0 Z .00 . I A 0 1 0 6 . ... NO DISCHARGE LI*** NOTE: Read Instructions before completing this form. FROM" Sample Type f ,,"II\- undo.' p....1ty or ,...Ihoo' thI,doUInii. irlJiifliiil"fiiiiiII....... prcporcd Unda' ~ _on.. "'9<<\'ltionln ."..doI." wllh. """" doolsnod" """'" IhI< qu.llll... "... per"""" properly .- or1d ...lull.lhIWOIfIlIIlon IlIbmlUcd. B..... OIl ~ !nquily of 1111 pen... """ _lhIlY'I"'" or Ihoio _ d\r1<l1y ....,...nbl. for""""" lhI Wonnollon, lhe W......I...llIbmluld 1',lolhl bo_ or~ knowl..... oj bdlo(, lnl.. ........ or1d '.....1.... 1..1Wln IhIl chcno.. .1iN/1... JWIlIllI.. t.....brniCIlnI fIl.. lntonnli.....ln<iudlllalhepol.lbllity offlnlor k......_ rorknowlna>lollllono. Mayor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Ref8/'eflC6 all attachments here) (REPLACES EPA.FORMT-40WHICH MAY NOT BE USED.) EPA FORM 3320-1 (REV. OB-95) Previous editions may be u.ed. Indiana D epartmenf of EnvirfiDntental Management Land Use Section -OSHWM ".. ." "','- ...... ..-....,.,.,..,. ,.,....... Land Application Monthly Report- BioStllidsand IIldustrial Waste Products >>Complete tmd submit tlUsfonn to IDEM etIdt report montb<< ethods of Disp~ Utilized: . dicateby an "){'f wbich.disposal m~'were utilized this month and provide volumes for each method. OTE: Only include amounts for those materials which you are PERMITIED to land apply. Year: L.A. Permit No. IN LA: IOSOLIDS: o biosolids were disposed, by land application or other methods, thiS month iosolids were land applied this month tered biosolids were used. at the treatment works grounds this month iosolids were land:filled this month iosolids were disposed by the method listed below this month the total volume listed above, what volmne was transported out of Indiana? r r USTRIAL WASTE PRODUCTS: o industrial waste products w-ere disposed, by land application or other methods, thismOOth dustrial \vaste products were land applied this month . 1 waste products ~ landfilled this month dustrial waste products w-ere disposed by the method listed below this month Printed Name Date ':"'~i~!~' }:;'~~J;i,-;"~Jm;<j:';,'f;RUo~~~:a'::'''3'.:,~~''''';';:~~~-6;;:.:.,;?\(-';':"~~'::,~$i~~:;F.:;;t;:i?' .,.~~~tr~.t:"",1....";~.l:i;::"':- :.;rI1.:~'1"':;~ci:.!~j.,~t,.~~~~-..;.~'rtl~~~';..!<"'~ . -.- .... '." ....., : I n SU 0.10 '5.58 12.00 r "0, MO 1.00 7.44 25.00 ~ ~ TU 0.00 7.33 14.00 .' WE 0.00 6.13 12.00 TH 0.00 6.20 11.00 FR 0.00 5.83 11.00 SA 0.00 5.72 11.00 SU 0.00 5.97 10.00 MO 0.00 5.56 10.00 TU. 1.35 15..015 25.00 WE 0.00 9.82 14.00 TH 0.10 7.21 19.00 FR 0.30 10.54 19.00 SA 0.00 7.53 12.00 SU 0.00 6.89 13.00 Me 0.85 7.58 13.00 TU 0.70 14.48 25.00 WE 0.00 9.91 18.00 TH 0.00 8.04 13.00 FR 0.00 7.14 12.00 SA 0.00 6.79 13.00 " SU 1.15 1t.82 25.00 I' MO 0.00 10.58 21.00 , ... TU 0.00 8.17 13.00 ..,""~ WE 0.00 6.84 14.00 ~~' 4''''' TH 0.00 6.49 11.00 '1.' '" FR 0.00 6.41 10.00 SA 020 5.99 15.00 ... SU 0.25 6.63 14.00 Me 0.00 6.01 11.00 . TU 0.00 5.51 11.00. .... '.' ". ..... r_L~' nIa,.nIa .",:",. ~_O~~ I CER1"F'( ~ pew,TYOF LAW lHATnas'COCUMENT ANDAl.l. ATTACHMENTS W1:RE~ARED lJNOeF( MY DIRECTION OR StJPERVISlotflN ACCORDANCE wrTH A SystEM DESIGNED TO ASSURE THAT QUAIJflEO PERSONNEl. PROPER1. YGATHER N4D EVAlUATE THE INFORMATION SUBMITTED. BASCO ON MY INQUIRy OF THE PERSON$ WHOMAHAGE THE SYSTEM Oft THOSe PIERSONS 0lRECn.. YRESPONSlBLE FQRGATHERlNG THE tFORMA1lON;THE ,.- IHFQRMATlON ~p IS,TO THE BEST OF MY I<NOWI..EOGE AND aeiJe:. TRUE, ACCllRATE, ~OCOMPt.ETE.I AMAWAM. THAT.'rHERSARE ~AHT PENALTES FOR SUeMlTT1NG FAlSE INFORMATION, INCt.lJDING THE PO$SlSlUTY OF FlNEAND \MPRlsONMENT FOR KNOW1NG vtOlATl()NS.. . , ," o"'~". ~', Po <t" ','$"...,;>,:;.:' ~'-~"-.,-~ .,.~~. ~~~ - ,'; .~ ~. - ~.,... -...,'J;:~ ._,-- y 2/~~//oC I '/ .. ..,City of Jeffersonville " . . Jeffersonville POTW 22.5 r ;;n ~ ,6/ - 'g .-;/ ./ '-' ~ N~J.19~POLlUTANT DISCHARGEELlMINATIONSYSTEM'(NpPESr.... CSO DISCHARGE MONITORING REPORT (CSODMR) ~~M!~ . ~"~:>":"~' of 51"~" '.. ............. .. "';'.. INOO23302 ... ..... ....... ....... in"" '" 1/31'" .~.. : :;-, ':;, " :""'::., _ .:, ': .. ~.." _:. MeasUf'edlMetered (M} Of Estimated (Ellilust be . . , (Please attach methods used. I CSO Outfall No. 003 CSO OutfaR No. 004 cso Outfall No.. .005 . . '. . . . '. '. . . . . . . . . . ... .' I ".' , . . . . ~A / I r I .~~ , .. , --~ of~le " 2 of $ I ~~. l ~ ~ " ; POTW ' . . , IHllOZ:SlIOZ '. . ,,,,,. i$l~' -", ' ,,- -- -: .' q_,~ "" 111.QStom1JD8 ..... " ,__ " _ '_ :, '" , ~ /Ml or EstlJnatecj IElmust be............. .......... 1Illadl meltlods used.l , eso outfall No 006 CSO 0UlJaIl No 007 CSO Outfall No 008 CSO Outfall No llOI ~'ioi'''; ;\ ~."" '.,,- "' - " ;- "i': ''"C, " , ,0 " SU " Me TU WE - TH > FR SA SU ..' Me I~ TU WE " TH FR SA r .' '-*"" : SU Me , - .. TU WE ,"" TH . , . FR .. ';...,.,'~ SA '. ",,",,-- <<'l' " SU ", Me ~ TU " " WE '. " .-n;. TH %!). FR , SA .. , SU ;:;.-... " Me , , TU riIa '0.00' ~riIa ~ ~riIa .~. ~ _ ~ ~ .. .. >'.'i":. ,- ". - _~"'''''>-'"ji~ . -. .. ", ... -~ ...' .~.' . .. '. . "'" ,,-: ~. .... ~ . '" ~ :-!", ~'.'. '-, _, , .. .'_ . .. , ' ,_ ,.' - :'I.. T-.vL~ 1 I cemrY UNDeR P9IAI..TYOf' LAW THAT nus DOl::I.IfIIa(T NCO All.ATTACHMf3(T$ weRE PRS>ARS)'UHCE!R lilY CilRECTlotl Oft SI.IPERYISlOH IN~WTnIA S't$T'EM DESIGliIED TO,AS$lJRS THAT QWWFlED PERSOHMa.. ~ Y GATlIEft NfD EVAUlATl! T1E'IHl"OAMATlON SU8MITTED. 9ASED Oft MY IflQUlRY OF THE ' P9t$OMS WHO MNWlE T}fE SY.STaI OR TWCSE PStSONS DlRECn.Y ~ ~ GATliERItlG THE.fItFOMIATION;'THl!: IIlI"CMlAnONSUSUlTTED IS. TOniE BEsT OF MY KHOW\..EDGE AHO BEUEF. TRUE, ACCURATE. NfO CClMI'U'TE 1.AM AWNlETHAT TlERE NlE SlGMlF1CAHT PSU.L TlESFORsueMlTTING FALSE INFOflMATlOlil, IHCUJl)llIlG nE POSSlBIUTY OF FINe AICD IIIPRI:SC*M8fT FOR IOfOWING 1/lOLATIONS. ~ '~;i.i!{," ~~"~~~.",w-,, ~:;/._~...,~~: '~~ ,~ ' , .. ". '~',-' ....~ ,,, ,.~... ..:._~~., -.:~:' .~~~~--. -...'~ - ' .. - '.. . "' '. -'., . --"- LA -::/ :b,''', " '. ...... ~~/. / - / -----.. / '/ NATIONAL POLLUTANT DISCHARGE EUMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT(CSO DMR) " ADDITIONAL OVERFLOWS PAGE' ~~I6;~ .--. "..... r- r- r i r- r-. 1 r- '",.-, r- r- "...... . NATIONAL POLLUTANT DISCHARGE-EUMINATION SYSTEM (NPOES) CSO~~=~MO~:C::S~:~ERT(CSO.~ .~~ . '..~ .:- , Gt JeIl'enonvIlle ".-' 3. Gt $. I ~ ~' " . -. ... . .. '""!. ". ." .. ... . ........... ... --'. . '. ." . :.. :.. ',',. ,,' '. ::.. -. -" '., ,:-1nJ08to1J31/OlS . .'. ': ,,'. .. '. ... '-; ,- ", ............. .... MQSi,~ilfi""EslImiihid!miaQStbe.~ ...........:lltactiineltlOdSU8ed.l. , CSO 0UU'aIl No 010 CSO~ No on cso OulfaIINo 01 cso Outfall No 013 ,~. ,,' ,- ,- ,. , ...". ." ~-~ .' ~, -- , SU "" Me TU lWE ,- TH FR . .. - SA . - .'. .... SU Me -- TU .. .., " TH FR SA r SU Me TU 7:00am E 2.00 E 0.02 E r,:00am E 2.00 E 0.02 E '. , 7:00am E 200 E 0.02 E IWE TH . - : FR ~-', .. .. ., SA SU " . Me :~. " TU ~ - WE - TH ~;, FR ...."'" .' "". SA ~ - , SU "'Ii ,,"<' MO TU ~. -" nJa 2.00 0.02 nIa 2.00 0.02 nIa 0.00 0.00 .nIa 2.00 0.02 ~-- " 'If: - " . ""-'-'" I~L o-foni 1 I camFY UIClER PBlALlYOF LAW TKATTHJSOOCUMEHT AAO AU.. ATTACHtIIlafTS weu; PRs>ARED UNIlER MY DlRECTlCHOIit S\J1>SMSlON IN ACCOfll:)AIlCE WITlt A 3YSTEM ~ TO ~ THAT C:luALFEDPERSONHEL l'l'lOI"SlLY GAllIER AHDEVA1.UATC Tt1E IM'ORMATlOfl ~ 8A.$S) Oft " 'I / / ./ . NATIONAL POLLUTANT DISCHARGE EUMlNATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO .' . ADOmONALOVERFLOWSPAGE . ". ,: ~~ ~ ~- . ~"!I< ol~ , " , , POTW ~ '" ~ ;!;i!' - ...",. ~- ,,"" -.. .. " ., ,. 11'1iOlS to 1I31JIllI . - " . , " , ~. Iltnor Esl!Ia:liIIocIIEl_lle 1IttlM:h _~) , . <:so Outfall No 014 eso 0UIfaI) No 015 CSO 0v/faIl No 01' CSO 0Ulf3II No 017 ,- /,I- :"Eii "-j{t " "" .", .' .~~ , <' -.... ..' -', -:>, SU " Me '_.~ , ru ~ IWE - TH ~ FR .. , SA .. . . SU . . Me . ru .. - WE TH . . FR' , SA , . SlJ .. Me ru , WE . TH ,. ~.,., FR . SA ~""" , .N"; SU . , I ,,' Me ,;.. ru '~,.'.. WE IIDTH r_ FR tiM SA ., SlJ . ~iI Me .', ~OO 0.00 nIa 0.00 0.00 ilia 0.00 0,00 ilia 0.00 0.00 ,'. ..". .~, '".. :~:(~ .. .....,,- ~~- ,--,' ..' .",,' "'-.,.. -',..' ~ 7"~""'" "'" .""'. ~ ~ .' - ." .. ^" - I~L o-focd 1 I CERTIFY VMIlER PEMALTY OF LAW' THAT T1M DOCUMEHT NIP AU.. ATTACIftIEMTS WERE PREPARED \lHDER .MY ctRECT1ONOft SUPER'oIlSICiltJllt ACCOlUWlCE WITH A SYSTEM DESl(;MED 10 ASSIJRE THAT QUlWFlEI) PERSOHNEL PRClf'EIU.YGATllERAHD EVALUATl!: 'NlE Ita'OIUIlATlOff ~8ASS)0lf . ~-"'~~"-~'*'W'",-~~t~ [;fS~_~~~~ ~ 'bClo ,..- ,-~ ." ~"'. '.' ~....~...f' _', '.' "",:l~,~-O;:, .. -~~~. : ~~~.~ .,,_': ;-.....,~~.~..._ .:~:'c ,:'" ":. '._..,' . .' .... . ~: _ . _' """__.~-.,:: ~ rY 1/- /1 P-;. ~ / " \.,.../' / / / // r- f r , r ., i I n .- . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) eso DISCHARGE MONITORING REPOR.T (CSO ~.. .. . . .... ... . .... . ADDmONALOVERFLOWSPAGE .,. .='.. _ .~~. .. ~ of~1le & of I .1. - ~ POTW . '.~ -, I _ ." . , . . -'~_~;'-:'~':~.'~ '~t-' ~ "'~.. ~":'~111J08to'lJ31JOlS .: . '"". - --.~, ':, '. ~ ,".. ',~' '~.". ..~: .. . IIeasunIdlTIIet Ian or EstIm3Ied IE! 1llU$l be ..:--. -- lIItacti BMthods used.l . cso OUtfaR No 018 f~, ;. .. ~ I - ". - .. su -~ 7 Me TU ,,' WE -, TH FR SA su Me TU 11:00am M 2.00 M 0.04 E . - .. WE TH FR .. SA . / su Me ,., E TU 7:00am M 2.00- M 0.04 , WE .. TH '~T._~' FR . SA SU 7:OOom M 3.00 M o.()) .. :::;"",' MO : '" TU "",,,," .IWE M .",~ .. '""'~ TH :&= ",.". FR <- " '. <. SA ,. ,.' SU .' .- Me . , TU . nIa 7.00 0,14 nla 0.00 0.00 nIa 0.00 0.00 nIa 0.00 0.00 - .~'''' .". " ,. "" " " -..::- ... ,. . ~ . ., ....,. .' - 1'T1IaoCltv L c.-fonI 1 I CERnF'( UfCll)iR P9W.1Y OF LAW THAT THIS DOC1JMEKT NIO AU. ATTACHIIEHTS WERE PRS>AREDUHDER lilY DllU3:T'ION ORSUPSMSlONIN~ wmJ A SYSTEM ~ TO ASSURE THATClUAUFlEDPER$OHNa. PROfl'ER.LYGATMER AHD EVALUATE TIE INl=ORMATlOtI SUllMlTTEI).: BASeDOH ~~~@i"'.d&""~~~~,A.~~ ~ -;'ll , .~ .~ ~-~.<~~::'~,_.~~,~;:.-_.;.~~ '-.. ""'.-,."' ~- ~../~. ~ ;;;' y/ / / / /