HomeMy WebLinkAbout02) February
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JEFFERSONVILLE
WA.STEWATER
TREATMENT FACILI
Monthly Operations Ret
February, 2006
Prepared for:
Peggy Wilder
April 10; 2006
EMC
RIVER to RIVER'.
A DOC GROUP COMPANY
ENVIRONMENTAL MANAGEMENT CORPORATION
701Champion Road, Jeffersonville, IN 47130
Tel: 812-285-6451 . Fax: 812-285-6454
www.emcinc.com
EXECUTIVE SUMMARY
MONTHLY OPERATION AND MAINTENANCE REPORT
February 2006
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Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance ofthe collection
system and lift stations for the month of February, 2006
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Plant
~ Effluent quality was within NPDES permit limits.
~ Settleable solids averaged 798 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 10409.7 this is 103% of the design.
~ The facility received an average influent TSS of 10450.6 lbs/day; this is 98.8% of the design.
~ The facility received an average influent Ammonia of 584.9Ibs/day, this is 67.5% of the design
~ The maximum rainfall event during the month was on February 3 at .6".
Pretreatment
~ A letter was sent to CSX notifying them they will be unable to connect to our sewer system. The reason is due to our
sewer ordinance and NPDES permit, we are not allowed to take stormwater into the system.
~ Annual survey letters to our permitted industries were modified and will send out early in March.
Lift stations and Collection System
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Lift station and collection systems
. Crews cleaned 4,770 ft. of sanitary sewers (53,662' contractYTD).
. Crews cleaned 5,124 ft. of storml CSO sewers (73,367' contract YTD).
. Crews televised 960 ft. of sewer lines (17,742' contract YTD).
. Crews hand cleaned 0 C/B tops and vactor-c1eaned 2 C/B.
. All 23 trouble spots were cleaned and or checked during the month.
. Crews conducted I dye test in the collection system.
In the month of February crews made 22 sewer calls 18 being residents or other problems and 4 being city's lines
. 1033 Nachand Ln. crews cleaned 860' in all directions to remove blockage this line is of our
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trouble spots.
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. 1039 Morris Ave. crews cleaned 449' to remove solids that build up, line is flat and one of our
trouble spots.
. 224 E. Park Place crews cleaned 85' from cia out to main line, R.oots in lateral.
. 918 Colonial Park crews cleaned 150' back towards station to remove blockage.
. 1021 Watts St. crew cleaned 60' from cia out to main line, this resident had no running water in
there home.
Collection crews worked with different departments of the city on various city projects and a few businesses jobs
around town.
. 1214 E. 8th St. crews cleaned and vactored I CIB being repaired by city construction crew.
. Crews televised and used locator 355' at Warder Park to locate tap and inspect line condition for
Bob M.
. Crews televised 50' at Warder Park after city installed new cia.
. Crews cleaned 35' at 444 Spring St. from cia out to main line for Mike L. and Onsight Plumbing.
. Crews televised 175' at Bob Hedge Park to identify sewers for Jim with the construction crew.
. Crews televised 20' at 617 Briscoe Dr. after city installed new cia.
. Crews televised 70' at 224 E. Park Place after city installed new cia.
. Crews televised 45' at 2008 Bluebird Dr. after city installed new cia.
. Crews cleaned 600' of storm ditch culverts along 10th St. for drainage crew.
. Crews televised 130' at 1234 R.idgeway Dr. for Stemlers Plumbing.
. Crews did emergency locate at 4243 Limestone Trace for Vectron Gas.
Collection crews street pre-maintenance schedule
. Crews cleaned and vactored 705' on Meigs Ave from new MIH towards 7th St.
. Crews clean an additional 635' of sewer lines throughout the city.
. Crews televised 115' of sewer lines to locate taps and damage.
. 2 CIB were cleaned and vactored out.
. 5 wet wells were vactored out due to solids and the build up of grease.
. CSO gates were exercised and greased.
. I dye test was done to locate sewer.
. Trouble spot list was completed 7,925' of sewer lines cleaned and vactored.
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 # I at Crums Ln. #2 removed rags and debris put back on line.
. Crews pulled pump #2 at Louise St. removed rags and debris put back on line.
. Crews cleaned the grease out of pod and check valve at Cedarview station.
. Crews back flushed pump #1 at Artic Springs.
. Crews tightened coupling on motor and pump opened pump up remove rags and debris put back
on line.
. Crews pulled pump #2 out of Georgia Crossing for repairs seal failure.
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. Crews removed paper towels off floats at Gateway and Georgia Crossing.
. Crews worked on blowers in plant.
. Crews worked with Delta Electric installing back up float system at Boulder Creek.
Repairs in the collection system
. Vehicle maintenance installed 2 new batteries in 4306 sludge truck.
. Crews installed new Stillwell and transducer system in Boulder Creek station.
. Crew took tv van to Mt. Sterling for repairs.
. Fixed leak on steam jenny at plant.
. Crew replaced blown light bulbs on the pump run and seal failure panels at stations.
. Crew replaced pump run lights and fixtures at Crums # I station.
. Crew repaired alarm light at Liters Quarry.
. Crew replaced blown fuses at the influent and effluent samplers also installed new out door
receptical covers.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
1.0 EFFLUENT QUALITY
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During February, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3.
Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of
Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values.
Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and
Sludge Volume Index (SVI).
Carbonaceous Biochemical 25 mg/l 7.6 mg/l
Oxygen Demand (CBOD)
Total Suspended Solids 30 mg/l 10.1 mg/l
(TSS)
Fecal Coliform MPN 2000 colonies/l 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 7.77MGD
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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
The Flows and Loadings report for May 1994 through February 2006 can be found in Attachment
C.
3.0 F ACILITY OPERATIONS
During February, the treatment processes performed very well. All parameters were will within
IDEM limits. Average influent flow was 104% of plant design capacity. Removal rates for the
month were BOD removal - 96.7%, TSS removal - 96.2%, Ammonia removal - 99.5%. We
drained the #2 oxidation ditch on 2.21 so that the contractors could remove the grit and install
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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diffusers, mixers, and make modifications for the anoxic zone. The ditch was done for just over
two\Veeks. There were no problems with operations during that time. Installation of the UV
system is still progressing. Plug valve on the bottom of the grit separator was replaced.
3.1 PRETREATMENT
Pretreatment activities for the month included the following:
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. A letter was sent out to CSX notifying them that they will be unable to connect to our
sewer system. The reason is due to our Sewer Ordinance and NPDES Permit, we are not
allowed to take storm water.
. Annual survey letters to our permitted industries were modified and will be sent out in
early March.
4.0 SEWER MAINTENANCE CALLS
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Table 4.1 represents all sewer maintenance calls for the month.
02/28/06 Mr. Blackbum 1042 Main Street Backup - main ok
02/23/06 Stemlers 716 Roma Backup - main ok
,...... 02/23/06 Ms. Thomas 1520 Elliott Backu - man ok
02/22/06 Stemlers 720 Goyne Backu - main ok
02/21/06 Ms. Guenthner 1406 Sweet Pea Backup - main ok N
Ridge
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, 1511 Brigman
02/21/06 Ms: Cooper Ave. Backup - main ok y
02/21/06 Stem1ers 632 Kewanna Backup - main ok N
02/16/06 Mr. Morgan 1307 Charlestown Backup - main ok N
, Pike
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02/15/06 Ms. Brooks 617 Briscoe Backu - main ok y
02/15/06 Mr. Spears 1021 Watt Backup -main ok - resident had y
no running water in the house
02/14/06 Mr. Hughes 2216 Glen Abby Odor - Could not find any odor N
Road or reason for one
Pi 02/14/06 Mr. Benebig 2703 Scales Ct. Backu - main ok N
f I 02/13/06 Stemlers 315 Charlestown Backup - main ok
Ave
02/09/06 Stemlers 1131 Windsor Backu - main ok y
1234 Ridgeway Backup - main ok - crew tved to
02/06/06 Stemlers visually inspect tap and it was N
Drive fine
... I 1115 Sportsman
r , 02/06/06 Stemlers Backup - main line ok N
t Drive
02/02/06 Stemlers 213 E. Market Backup - main ok
n Table 4.2
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Table 4.1
Sewer Call Re ort, Residential Res
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
02/24/06 Dueher Plumbing
918 Colonial
Park
02/2l!05 Ms. Pangburn
224 E. Park
Place
Backup - crew cleaned to open
blockage
Backup - crew cleaned from
cleanout to main and then tved -
City will dig roots at edge of
road
Backup - crew cleaned line to
open it up - this is on the trouble
s ot list
Backup - crews cleaned to
remove blockage
N
150
y
85
02/20106 Jim
1029 Morris
y
449
02/20106 Stemlers
1033 Nachand
N
860
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4.1 ELECTRICAL EXPENDITURES
Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to
date total.
February
$14,863.87
$ 15,377.71
$513.84
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Year-To-Date
$127,546.36
$153,777.10
$26,230.74
5.0 FACILITY SAFETY & TRAINING
A safety inspection was conducted on February 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.
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6.0
SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE
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Lift station and collection systems
. Crews cleaned 6,460 ft. of sanitary sewers.
. Crews cleaned 4,889 ft. of storm / CSO sewers.
. Crews televised 960 ft. of sewer lines.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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. Crews hand cleaned 0 C/B tops and vactor-cleaned 2 C/B.
. All 23 trouble spots were cleaned and or checked during the month.
. Crews conducted 1 dye test in the collection system.
In the month of February crews made 22 sewer calls 18 being residents or other problems
and 4 being city's lines
. 1033 Nachand Ln. crews cleaned 860' in all directions to remove blockage this
line is one of our trouble spots.
. 1039 Morris Ave. crews cleaned 449' to remove solids that build up, line is flat
and one of our trouble spots.
. 224 E. Park Place crews cleaned 85' from C/O out to main line, Roots in lateral.
. 918 Colonial Park crews cleaned 150' back towards station to remove blockage.
. 1021 Watts St. crew cleaned 60' from C/O out to main line, this resident had no
running water in there home.
Collection crews worked with different departments ofthe city on various city projects and
a few businesses jobs around town.
. 1214 E. 8th St. crews cleaned and vactored 1 C/B being repaired by city
construction crew.
. Crews televised and used locator 355' at Warder Park to locate tap and inspect
line condition for Bob M.
. Crews televised 50' at Warder Park after city installed new C/O.
. Crews cleaned 35' at 444 Spring St. from C/O out to main line for Mike L. and
Onsight Plumbing.
. Crews televised 175' at Bob Hedge Park to identify sewers for Jim with the
construction crew.
. Crews televised 20' at 617 Briscoe Dr. after city installed new C/O.
. Crews televised 70' at 224 E. Park Place after city installed new C/O.
. Crews televised 45' at 2008 Bluebird Dr. after city installed new C/O.
. Crews cleaned 600' of storm ditch culverts along 10th St. for drainage crew.
. Crews televised 130' at 1234 Ridgeway Dr. for Stemlers Plumbing.
. Crews did emergency locate at 4243 Limestone Trace for Vectren Gas.
Collection crews street pre-maintenance schedule
. Crews cleaned and vactored 705' on Meigs Ave from new M/H towards ih St.
. Crews clean an additional 635' of sewer lines throughout the city.
. Crews televised 115' of sewer lines to locate taps and damage.
. 2 CIB were cleaned and vactored out.
. 5 wet wells were vactored out due to solids and the build up of grease.
. CSO gates were exercised and greased.
. 1 dye test was done to locate sewer.
. Trouble spot list was completed 7,925' of sewer lines cleaned and vactored.
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.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
. Crews pulled pump # 1 at Crums Ln. #2 removed rags and debris put back on line.
. Crews pulled pump #2 at Louise St. removed rags and debris put back on line.
. Crews cleaned the grease out of pod and check valve at Cedarview station.
. Crews back flushed pump #1 at Artic Springs.
. Crews tightened coupling on motor and pump opened pump up remove rags and
debris put back on line.
. Crews pulled pump #2 out of Georgia Crossing for repairs seal failure.
. Crews removed paper towels off floats at Gateway and Georgia Crossing.
. Crews worked on blowers in plant.
. Crews worked with Delta Electric installing back up float system at Boulder
Creek.
Repairs in the collection system
. Vehicle maintenance installed 2 new batteries in 4306 sludge truck.
. Crews installed new Stillwell and transducer system in Boulder Creek station.
. Crew took tv van to Mt. Sterling for repairs.
. Fixed leak on steam jenny at plant.
. Crew replaced blown light bulbs on the pump run and seal failure panels at
stations.
. Crew replaced pump run lights and fixtures at Crums # 1 station.
. Crew repaired alarm light at Liters Quarry.
. Crew replaced blown fuses at the influent and effluent samplers also installed
new out door receptacle covers.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
Feet of Sanitary Sewer 4,770 7,572
Cleaned
Feet of Storm Sewer 5,124 8,145
Cleaned
Catchbasins Cleaned & 3 3
Vactored
Catchbasin Tops Cleaned 0 22
Feet of Sanitary Sewer 960 2,555
Televised
Dye Tests
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ATTACHMENTS
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A.
B.
C.
D.
E.
F.
Time Series Plots - CBOD & TSS
Time Series Plots - MLSS & SVI
Flows & Loadings Report
Safety Inspection Report
DMR/MRO
List of Footage Cleaned
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Attachment A
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Time Series Plots
CBOD & TSS
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Jeffersonville Wastewater Treatment Facility
Effluent CBOD / TSS
CBOD - - TSS - - Permit CBOD - - - - Permit TSS
40
35
30
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25
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20
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10
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Attachment B
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Time Series Plots
MLSS & SVI
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6000
5000
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J effersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Suspended Solids (MLSS) mw'l
- .. MLSS mg/l
Desing Limit MLSS
4000
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Operated and Maintained by:
Environmental Management Corporation
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Aeration Mixed Liquor
Sludge Volume Index (SVI) mVgm
- .. SVImljgm
Design Limit SVI
300
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Operated and Maintained by:
Environmental Management Corporation
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Attachment C
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Flows & Loadings Report
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:Jeffersonville 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
-I 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 by:
Environmental Management Corporation
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- uJeffersonville 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
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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 OperaJed and Maintained by:
Environmental Management Corporation
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---Jeffirsonville 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
~I 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 10,450 10,105 10,410 10,581 1.55
5.85 5.2 13 ,318 10,105 12,025 10,581 3.59
4of4
Operated and Maintained by:
Environmental Management CorporoJion
, r-
Attachment D
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Safety Inspection Report
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EMC
Monthly
SAFETY INSPECTION CHECKLIST
*Mark only if NOT in compliance
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ADMINISTRATIVE OFFICES -18
Written Site Emergency Plan/training.
Updated OSHA 200 log
Written Chlorine/Sulfur Dioxide program, copy of actual standard, training
Written Fire Extinguisher program, copy of actual standard, training
Written Hazardous Communication program, copy of actual standard, training
Confined Space program, copy of actual standard, training
Written Emergency Action Plan program, copy of actual standard, training
Written Lockout/Tag Out program, copy of actual standard, training
Blood borne Pathogen program, copy of actual standard, training
Personal Protection Equipment program, copy of actual standard, training
All employees trained and understand Risk Management Plan
Personal Protection Equipment available for visitors
Safety Committee with both employee and management participation
Written "Right to Know" Program
MSDS sheets available to employees
Process Safety Management Plan (for plants mandated to have)
Housekeeping
Hearing disciples - documentation
PREMLIMINARY TREATMENT - 4
~
Wet or oil on floors
No or bad ventilation
Bar screenings on floor
Housekeeping
-
,
PRIMARY TREATMENT-l
Housekeeping
LABORATORY -11
Proper chemical storage (containers labeled)
Emergency shower and eyewash
Inspection of emergency shower and eyewash
Acid spill kit
Sample refrigerators marked "Bio Hazard"
Signs of food or drink in lab
Fume hoods in proper working order or inspected
Proper sharps/broken glass container
Personal Protective Equipment available and used
Tongs or special gloves for moving hot items available and used
Housekeeping
BIOLOGICAL TREATMENT - 2
r
N/A
Safeguards in the pure oxygen system
Housekeeping
ADVANCED TREATMENT-l
Housekeeping
DISINFECTION -14
Housekeeping
,..-
i
CHLORINE:
Working exhaust fans at floor level
Leak detection alarm system
Ammonia hydroxide available to test for chlorine leaks
SCBA/I0 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
Warning signs in place
Chlorine stored separately from other chemicals
Risk Management Plan
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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
"..-.,
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MAINTENANCE/GARAGE - 13
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N/A
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
Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects
Metal waste can marked for oily and/or paint soaked waste only and lit secured
Piping, hoses, etc. Stored properly
Heavy duty extension cords used when appropriate
Personal Protective Equipment signs posted
Housekeeping
BUILDINGS AND GROUNDS - 34
Chemical storage tanks are labeled
Containers labeled
Stairways are unobstructed
Area below stairway are unobstructed
Work areas are adequately lighted
No Trip Hazards visible
Exits clearly marked
Emergency lighting adequate and functioning
Fire extinguishers inspected
All electrical 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
N/A Hatch covers in place
N/A Levee around pond or lagoon in good condition
Life rings, jackets, hooks, etc. available around open tanks or ponds
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
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,
,
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
N/A
.--
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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)
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Attachment E
DMR/MRO/CSO
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~ Wastewater ,Treatment. Plant , Febrt:.raty 12006 <I 5.2mSd 1812-28&-6451
I~ acility's e-mail address (if awilable): TlC@emcstI.com
State Form 10829 (R/12-2005) I:ertilied 0peI;il0r: Name Oass Cellificale Number Expita1ion Date
Page 1of4 Tmothv LCrawford I IV I 13156 I . '6I?JJl2OO7
Total= ~ CHEMICALS RAW SEWAGE
~ -- USED
"iii 1.55 0 ".
c: c: 'E
0 0 "
0 'E. '" > ,;
0 " 0 .c
e- " -
::E .L: Ci) E ..J ~
c.... 0 . $ l1 Q
..!Ie: ! E: 1:=0 ":0 " m E E ~
0.. .. .;! . ~! ii ll) "0 0::: . ai
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.X- CiS f c: o..~ .c ~ ~ l! ll) ., . E :9
c: Q) 0 :I (1):1 ..J 0 E :2 :2 ll)
0 ~ l!! : 8- <8 c: 0 0 "iii :I . .
::E .. o 0 . u: . . 15 15 ~ III \II
::1.9/ E S .,0 150 CI ~ 0 I() I() (I) (I) 0 c c
- '0 o .. Ci. c: :I - -- .L:
0 :;'1: ~ lD_ CI~ ;:: .L: ... ~o 0 0 ci. 0. 0 0
'0 11I- 0 0 0 0 ci. lD E E
>- >- c: .. e 0.: =s Xx 0. .B :lC) ., ~ 0
III III ~~ "- :>.x 1: '3 to to E E
<( 'Ee :r :I .L:
0 0 Q. tOt... ot... 0 (I) ...J 0. 0 0 (I) (I) Q. <( <(
1 Wed 0 .23 60 5.351 7.7 110 4S09.01 195 8702.33 12.7 566.8
'2 Tho 0.25 23 60 7.682 7.7 235 1~ 195 12493.2 14.2 909.8
3 Fli 0.6 23 60 8.228 7.6 250 17155A 425 29164.1 8.8 603.9
4 Sat 0.2 30 59 11_884 7.7 143 14173.1 180 17840.3 4.8 475.7
5 Sun 0 31 58 7.361 7.6 95 5832.12 53 3253.71 5.2 319.2
6 Moo 0 18 40 6.614 8.6 411 22671.1 247 13624.7 6.5 358.5
7 Tue 0 56 57 6.1.01 .7.8 225 11448.5 213 10837.9 ". 9 457.9
8 Wed 0 23 53 6.024 7.8 275 13816 100 5024.02 13.2 663.2
9 Thu 0 " 20 50 5.536 ,7.7 300 13851.1 003 27840.7 16.3 752.6
10 Fri 0 28 48 5.53 7.8 135 6226.23 215 9915.84 11.3 521.2
11 Sat 0 13 50 5.501 7.7 130 5864.18 130 5864.18 , 12.9 591.8
12 Sun 0 14 50 5.6:28 7.4 198 9293.63 135 6336.57 15.1 708.8
13 Moo , 0 21 45 5.344 8.3 195 8690.95 128 5704.83 10.5 468
14 Tue 0 18 47 5.232 8.0 233 10196.9 210 9163.32 13.2 576
15 Wed 0 19 51 5.382 7.7 200 8977.18 280 ,12568 12.9 579
16 Thu 0.5 18 47 6.757 7.7 230 12961.3 195 10988.9 17.1 963.6
1.7 Fri 0 12 20 5.496 7.8 210 9625.69 523 239n.6 18.5 848
18 Sat 0 , 25 55 5.142 7.7 '150 6432..64 205 &791.28 15.1 647.6
19 Sun 0 20 50 5.04 .7.6 210 8827.06 255 10718.6 13.3 ,559
20 Moo 0 26 43 5.265 7.7 213 ~85 95 4171.46 12.5 548.9
21 'Tue 0 . 76 59 5.314 8.0 140 6204.63 . 150 6647.81 . . 12 531.8
22 Wed 0 13 :.; 56 5.1l:)1 7.7 110 4'734.7 110 4734.7 14.1 606.9.
23 Thu 0 20 58 5.000 8.0 ",380 15865 160 eaao.01 ,", 14 584.5
24 Fri 0 28 58 5.177 7.3 ' 360 15543.4 190 8203.47 19 820.3
25 Sat , 0 30 40 4.841 7.6 135 5450.48 250 10093.5 13.5 545
26 Sun .' 0 33 64 4.877 7.6 180 7321.35 102 4148.77 11.8 480
'Zl Moo 0 25 45 4.896 7.4 350 14291.4 255 104123 9.5 387.9
28 Tue 0 30 70 4.817 7.9 165 6628.67 115 4619.98 7.5 301.3
'.,
.3'~1 51.893 5;89954 213 10409.7 211 10450.6 123 584.9
Maximum O. 76 70 I 11;884 ~8.6 411 22671.1 603 29164.1 19 963.6
Minimum 12 20 4.817 7.3 95 4734.7 53 3253.71 , 4.8 301.3
No. of Data 28 0 0 28 28 0 28 28 28 28 '. 28 28 0 28 28
I eertiry under pena/ly of law that this document and all ;Jttachments were prepared bX0?6 'i J/~;0c
under my direction Of supervision in ~ ICe 'hiha system designed to assure that -- '"/7" ~ ~
quafiIied peISOl'VleI properly gather and evaluate the information submitted. Based on
my inquiry of the F*= who manage the system.. Of those persons ~ responsibIeV (SIGNA~ OF ~ED OFERATOR) (DATE)
f<< gaIhering the infomlatioo. the informatiCn submitted is, to the best of Tr!f,1a1owledge \' -t /. ~ I;' / ~ ,,/. ?/2..7 /o~
and belief, true, accurate, and complete. I am aware that there are slgni6cant penalties I - I
f<< $lCmitling false infoonation. incklding the possibility of fine and imPrisonment kif r :1 PRINCIPAL EXECUTIVE (DATE)
knowing vicIaticns. AlJTHORIZEO AGENT}
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WasteWater T~atment Plant :..... ~ Jtr.i/?q2~-v(
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r:,d Fadty -- For _ Of: y-
Oty d Jetl'el'SOr1'IiIle IN0023302 February 2006 ( 1~#NAr{RE OF PRINCIPAL EXECUTIVE OFF!Cl:R OR (DATE)
Page 2 014 State Foon 10829 (R/12.2005) ". .. AI.JTHORIZEO AGENT)
PRIMARY AERATION y FINAl. EFFLUENT
EFFLUENT MIXED LIQUOR RE'I1JRN SllJOGE ER'L.UENT
~ E E
g
.5 E , . . 8 f
~ ;jI. a , c a ~ 41 41 C ~
E 41 E E c c - 41
)( C) u... - C) E
'" ... >- f Oi: ;:: >- >-
~ ~ , :s! , "C . ~ . .2.:>(. 0 c:
x e C> :c 0 5 I
CD "0 fI) .E 0 CD ID .s::.c: '"
0 E 32 0 :2 ~ .::E :2 E :2 Oal 0 "8 ='
::E . "0 '0 ~ "0 I "0 I '0 '"-I- "0 ~
It) 'C/) .!! U) 41 f f)) 10 U) all) 1ii I 41 0
(5 .c .. > 8. ~ =' > .s::.
0 f . .. ... ci. e'. "0 ci. 0 c:i. :f2J!l "0_ '0 "0 0-
0 Q. .!!!'S ~; 0 '"
>- III !l til- E =' GI co (/) c :~ 0 .~~ 0
aI m j ::: c: :J .!!a 41 ~ =' tll =' III 0 ::I: .s::.
<D- u.i
0 0 f)) 0E U) a; oE l- f)) 0 f)) 0::0 O::u... 0- oE 0...
1 530 3060 173 .' ." 4.982 5320 0.03 7.8 .7.9
.'. 2 700 3160 222 5.129 5020 0.01 7.9 8.0 .
.
" 3 600 2900 2D7 4.984 6SOO 0.01 7.7 8.5 .
. .,.
4 640 2680 239 7.963 . 64SO '. . .' ci.os 7.5 '.8.0
...
5 750 2940 255 8.501 4540 0.05 7.7 8.0 .
6 700 3140 223 7.728 4820 0.03 7.7 8.3
7 750 3300 ZE 5.497 5360 0.01 8.0 '. 8.5 .. '.'
8 aoo 3560 225 4.058 6220 0.03 . 8.0 8.6 ....
9 750 372D 202 4.65 6040 '-C;- 0.03 7.9 9.0 .
. ....
10 800 3440 233 4.812 eceo '.0.01 7.8 8.7 '.
11 aoo 3&lO 222 4.737 SOOO ... . .... 0.03 7.7 8.8
12 800 3320 241 4.765 5320 . 0.02 7.8 8.4 ..
13 840 3840 219 4.766 5380 .. 0.03 7.6 8.8
14 770 4130 186 4.797 5520 . 0.05 7.7 9.0
..'
15 800 3580 223 4.787 3740 .. . 0.03 , 7.6 9.0 ....
16 800 3520 ZE 4.967 5940 .... 0.02 7.8 8.6 .... '.
17 800 3400 235 5.865 6580 ". 0.06 8.0 8.8 .
. 18 820 3SOO 210 4.123 5740 0.01 7.8 9.2 ....
19 800 3580 223 6.948 5340 0.05 7.6 8.8
.... 4e8O 0.05 9.2
2D .' 800 3320 241 7.064 '. 7.8 ..
" 21 .960 5000 100 6.277 7380 . 0.05 . ;" .. 7.7 9.1 ..,
. ,
.,22 ,0 850 . 4360 195 6.755 6180 ~;. : 0.02 7.7 .9.0 '.
. .......
23 SOO 4860 185 6.529 6S4O 0.05 7.7 8.4
24 980 4440 221 6.458 6480 >' 0.05 7.7 9.0 ,
, 25 900 4340 2!J7 6.413 6220 0.02 8.0 .8.8
.' "'."
26 930 4520 200 6.42 6680 0.03 7.5 8.5
'27 880 4400 2l:X) 6.532 6260 , , 0.05 7.4 8.9
'.
28 900 4500 2l:X) 6.545 6820 0.02 7.5 8.9
~VQ. 798 3735 216 5.8447 5S52 I '.. .............:.\ ii' 0;03:25 '. 8.7 ..
....... Max. S80 5000 255.1 8.501 7380 .<: ',C . 0.061 '. .... 8.0 9.2
........ Min. 530 2680 173.2 4.058 3740 0.01 7.4 7.9
Data 0 0 28 28 28 0 0 28 28 0 . 0 0 28 0 28 28 C
.' 1<< the Month (major repairs, breakdowns. process upsets and their causes. inplant tr'~. .~ ~. etc.): .
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0- C......
Cla
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III E::::J!:
a w~
1
2
3
4
'5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
2fi
26
27
2S
41
Q
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o 41
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For_ Of:
Februarv
BOD
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2006 (SII""J.'..n=;' ~PRINCIPALEXECUTlVEOFFlCEROR
( [IV AlJTl-iORlZED AGENTl
FINAL EFFLUENV
Total Sus
>-41
(11 Q
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Om O~rQ
o ~~ U
5.2 219.79
3.6 209.75
8.7 480.55
10.4 5.7429 804.96 325.83
15.7 824.22
5.3 296.82
4.1 ' ' 207.1
12.7 571.56
4.3 181.57
4.6 195.04
6.3 7.5714 257.51 361.97
.6.1 248..41
6.5 261.5
17.4 703.51
5.5 226.83
7.2 343.32
5.1 241.7
7.3 7.8714 304.53 332.83
5.7 228.79
5.9 298.61
5.6 219.08
3.9 164.32
6.4 246.74
4.6 175.43
6.1 5.4571 235.43 224.06
5 187.72
14.9 577.19
4.7 177.36
,
Solids
Ammonia
8/~1ft('
>-
III
-=::: c:: ~
Q OJ 1! Gl
E E& - a& 'a a&_ III
~ ~I!! ~ 'I!! E Ef! .c
~ ~, ~ '~ i ~ ' ~ c:. ~ c:.
CJ) CJ) >- CJ) CJ) >- C C >. C
ci. ci.~ ci. ci.~ ~ ~::so: ~
~ ~,~' ~ ~ ~ ~ ~,~ ~
2 84.535 0.0486 2.0542
6.8 396.2 0.0502 2.9249
26.4 1458.2 0.0377 2.0824
20 11.2 1548 652.33 0.0617 0.0571, 4.7756 3.0095
3.6 188.99 0.0702 3.6854
7.8 436.83 0.0552 3.0914
8.8 ,444.51 0.0613 3.0964
9.8 441.04 0.0589' ' 2.6508
8 337.81 0.0077, 2.8587
9.8 415.53' 0.0527 ," 2.2345
10.4 8.3143 425.09 384.26 0.0267 0.0564 1.1731 2.6843
5.6" 228.00 0.0399 1.6249
2 80.462 0.0649 2.611
7 283.02 0.0468, 1.8922
6.4 263.94 0.05512.21:24
11.6 " 553.13 0.0084 3.2615
9.2 436 0.0758 3.6396
5.2 6.7143 216.93 294.50.106 0.06544.422 2.8177
4.8 192.67 0.0755 3.0305
~.6 485.88 0.0672 3.4012
9.2 359.92 0.0732 28637
6.8', 286.51 0.0801 3.3749
3.6 138.79 "" 0.11 4.2409
5.2 198.31 0.094 3.5848
6.2 6.4857 239.29 271.62 0.0815 0.0831 3.1455 3.3774
6.8 255.3 0.0791 2.9697
5.6 .. 216.93 0.0481 1.8633
3.6 135.85 0.055 2.0755
3/270(;.
(DATE)
,
Other
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70
190
1120
450
80
120
200
85
1160
770
, 250
275
150
200
235
1160
176d
1265
900
1600
1155
~. 875
1290
1020
1050
850
600
850
. __ m~
. WasteWater Treatment Plant
r'""" of l'aciIIy ---
ICityd~ IN0023302
Page 3 of 4 Slate Fom110829 (R/12-2005)
5.065
6.982
6.619
9.275 6.34986
6.291
6.711
6.003
5.393
5.00
5.081
4.898 5.641
4.88
4.821
4.845
4.942
5.714
5.679
4.999 5.12571
4.81
6.065
4.588
5.049
4.82 .
4.57
4.625 4.91814
4.499
4.642
4.522
>.
.gG)
!f'
-C)
. >
Cl5<
c>.
0-
Eii
~~
,
Ava
Max
Min
Data
5A0707
9.275 6.34986
4.499 4.91814
28 4
7.1 324.62
17.4 7.&714 824.22 361.97
3.6 5.4571 164.32 224.06
28 4 28 4
,~ ~.'
BODS
NA
NA
NA
96.7
7.9383.15 0.06 t.l8$3 , ..
26.4 11.2 1548 652.33 0.11 0.0831 4.7756 3.3774 .'
2 6.4857 80.462 271.82 0.0287 0.0564 1.1731 2.S843 ,.'
28 '.' 428 4, 28 4 28 4
104%
704.6
1760
70
o 2S
n
~ 7/;t7-. ' k--'_-( :J/c2J Ie; t
r-Y v7 7'
'WastewaterTreatrnerif plant .- ~ //b,~ 5/Z1ht
1:::AFaciIIy -- r;:_ot y- \A/ ff~:' '__/.d~/
City of JelfersorMIle INOO23302 February 2006 (S1GNA~ INCl~_EXECUTIVE OFFICER OR (Date)
Page. of. State Foon 10!l29 (R/12-2005) f \ /'){m.;oRIZEO AGENT) .'
SLUOOE TO DIGESTER OPERATION ..
DIGESTER Anaerobic )nIy H' .
~ ~ Cl "l:l Q "0 ~
C ~ c e f
as E 'E E .. ~
~~ 10 8 <<l 0 e .r:.
<<l Cl 0 Q ~
~ 0 .E. a oS is
. 0 u. ~~
<<l ~8 . ~T" .s ;5 .5 oS <<>
t1 Ol (j) Q
"l:l 1)T"'" ! ->< ~,~ .g~ .. . ~
~8 t58 c-= ~ ~ ::J
0 ::J X ::J Sill sz ~cf! 1icf! (i)
:E "l:l . - _ ..
c(.... .E. it ! 1IfC> tll~ 0' 0 I (/). (/). ~
0 ?:'.... <<l E ... E:J: U) & (I). & ~. .!!e 011
tII X 11 x ~Q. 0 a. 8.~ 8.z _ Ol _ Ol :0: a ;:: Q .. ,
~ E...: f/l . ~:g E J! ..-g S-n ~~ ..~ 011 .
(II (t~ ~~ :J: & ::J ~ ~o 0- o~ 0.2 .2',8
0 a. GO I- U).r:. .' I- CD I-CD '> (/) >(/) a.... '."
. 1 0.1 0.71 93300 '..,,"
2 0.005
3 0.12 0.64 47180 ,
,.
4 0.096 " I' '.'," ..
5 0.069 . .". , . .
6 0.07 " ..., 40040
7 0.07 0.66
S 0.1 ..
9 0.13 '. . " ....... 42380
10 0.1 0.72
11 0.114 I.' .'" .' ..
12 0.115 0.65
13 0.115 .
14 0.115 '. , '.'
.
15 0.13 ..','. '. r
.
16 0.13 ... . I 44S6O
17 0.145 0.65
18 0.144 . '"
19 0.115 . "" ,', . 0.65 ,
20 0.006 .... 0.58 . 46580 ,
.
21 0.125 .' .' "" . ..
,22 0.125 '. ",.' 47940 ,
23 0.125 " .~..
24 0.135 0.58 45720
25 0.149
26 0.13
27 0.13 .,' , 0.7 48700
28 0.13 ,
..'/ '..'....... ,.' '..
, .....,. '" ,,'
. ....
.... '. .'
Ava. 0.1114 1 51456
Max. 0.149 . ," 0.72 93300
., Min~ 0.006 ,0.64 42380
'. Data 0 28 0 0 0 0 0 '.' 0 0 10 0 9 0 0
. '..' '. ,,',.. " . ..,..
Send completed foons by the 28th of the mooth to:
Indiana Department of Environmental Management
Office ofWat2r Quality, Mail Code 65-42
100 North Senate AvenJe
Indianapolis, Indiana 45204-2251
,_r"]
"'~~'l"-'l .,,~
PERMITTEe NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
.~!l..rn~~_~_<<!!t<<!~~~I}'!~!~~M!:'!!L~ip..~L~I.~_~_. " DISCHARGE MONITORING REPORT M,. . .. .."
.~~5!~<<!~~.:~ZQ.1&~~.!!'.Et~~~~_l!~__________ IN0023302 . 001 A " I Illh I" 1IDIIUIIIIIIUllUllUlllllllIllllllllnlllllllllllll'IIIIIIIUII
Jeffersonville Indiana 47130' .." '. PERMIT NUMBER DISCHARGE NUMBER, U III II ? IIQIIIIII III IIIIUI ",
.________u_____.1_________________..___________ I N 0 0 4 3 3 0 zoo 1 II 0 Z 0 6
.E!pJt~~_~!tf!~t!~!!.y~!~_My!llpJp_E!L~Tf__.
Location: Jeffersonville Indiana 47130
._________________________--L---~--~---_-_---.
.JJ.!!'_h.9!!f!Y!~!.!!:_2!J_r!l_~!~_.QP..~!!i~P..r____.
"" -"I
PARAMETER
(32-37)
OXYGEN, DISSOLVED (DO)
00300 1 1 0
EFFLUENT GROSS VAlue
pH
00.400 1 0 0
EFFLUENT GROSS VALUE
SOLIDS, TOTAL SUSPENDED
001130 1 1 0
EFFLUENT GROSS VALUE
NITROGEN, AMMONIA
TOTAL (AS N)
00810 1 1 0
EFFLUENT GROSS VALue
CY ANIDE, TOT AL (AS CN)
00720 GOO
RAW St:WAGEIINFLUENT
CYANIDE, TOTAL (AS CN)
00720 1 0 0
EFFLUENT GROSS VALUE
CHROMIUM, TOTAL (AS Cr)
01034 GO 0
RAW SEWAGEIINFLUeNT
"}
1
Form Approved.
OMB_No. 2040-0004
"'NODISCHAR.GE LI'"
NOTE: Read Instruotlons before completing this fe
Sample
Type
DATE
YEAR MO DAY
TYPED OrlPRINTEO
COMMENT AND EXPLANATION OF ANY VIOLATIONS
(Refef&nce all altiJChl7l9flt:t here)
PAGE 1 OF 3
EPA' FORM 3320-1 (REV. 08-811) Previous editions may be used.
(REPLACES EPA FORM T -40WHICH MAY NOT BE USED.)
~-~~~
PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDeS)
~~!'!!~~~~~~!f~_I'!Q!'.Y~!~~M!l_Q!~!P-!lJ~~JP-___ DISCHARGE MONITORING REPORT (OM,
~~.;~~!'!~~_?_~~_2~_f!~P)~~_~~.!!_~__________ IN0023302
.4Elf!~~.Q~yl!~~LJ!!.~!~!!.~_~!..!~_~______~_____ PERMIT NUMBER
f!l_qtl!t.Y..~_~~ff!!.'!!~!!.Y!U~J~'tl!!,!!?!p!UHf_~
Location: Jeffersonville Indiana 47130
____________________________1_________________
.I!'!!_~:_9!!'M~~-:-9!r!!!~~~_.QP..Elr!l~PL__
~
PARAMETER
(32-37)
Form Approved.
OMB No. 2040-0004
DI~~~:RGE NuMBER1111111~1~llllllmllllllllll~I~IIIM~HIII~111
. I N 0 0 2 3. 3. 0 2 0 0 1 A 0 2 0 C .
... NO DISCHARGE LI".
NOTE: Read Instructions before completing this for
Frequency of
analvals
'84-58)
Sample
Type
59-70)
CHROMIUM, TOTAL
RECOVERABLE
01118 1 0 0
EFFLUENT GROSS VALUE
COPPER, TOTAL (AS Cu)
01042 GOO
RAW SEWAGEnNFlUENT
ZINC, TOTAL (AS Zn)
01092 .G 0 0
RAW SEWAGE/lNFLUENT
MGO
,mitt """'" p<o1Olly ofl.,. ohollhl. dotooncn lP.lllfiii~ __ Jll''Pon<l'- my
dlmd... or ......,..t.,...IrI.......... wl1h. .,....,. dool.....l. ......IIIILA\l~I/I...
........,.J ~.-nt Mlo.. the IntClllllllloll lIIbm1tlc4 IIIHlI "".... inqIlily of
the """"" wl10 _thel)'1t<<n, ..._....... dlr<<tly........ib..t...8lIlheri!wthe
lnfonmIlon,lhIlt1ll11111l1... _ed ",10 the bet! oflJl)' ....wl.....nt bdlel.lN"
_.IIld......I<<~ J.._.ohollllllt..~paIIltl..rorlllt>mlttlntftll..
_Ion, in<1,,,tl...the_1t>1I1ty o(flne... ~ror......,.,wolllll.....
SlarTURl: OF PRINCIPAL EXECUTIVE
OFFICER OR AUTHORIZED AGENT AREA CODE NUMBEI YeAR MO DAY
Municipal MSJor
Clark County
TYPED OR PRINTED
COMMENT AND EXPLANATION OF ANY VIOLATIONS
DISCHARGE IS TO CANE RUN.
(Reference a/lattachment8 here)
EPA FORM 3320-1 (REV. Oa~lI) Previous editions may be used.
(REPLACES EPAFORM T -40 WHICH MAY NOT BE USED.)
PAOE20F3
"]
"]
'~'J
. PERMITTEENAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
J':J!'!!~~_A~!f~_~_~!:l_'{~!~J~!J_~!~!e~L~J~___ DISCHARGE MONITORING REPORT (oMI
~~t~r~!~~_I~1_~~,-f!t'JP}Q.'1J:~9!1_~__________ I N0023302
Jeffersonville Indiana 47130 .' PERMIT NUMBER
________________L_____________________________
.E!'_~~tl!~_~!ft!~Q.!!y!~~_M_l!~!91p!L~Tf__
Location: Jeffersonville Indiana 47130
____________________________1_________________
.T!'!!_~:J:!.~~.Qr~t:g_~~J!!~~_gP..~!~J9!.___
I'll.:. .r
PARAMETER
(32-37)
. Form Approved.
OMS No. 2040-0004
DI~~~~RGE NuMBERlllmllllllllllllllnllDlln-,IIIIIIII-~II~111
. I N 0 0 2 3 3 0.2.0 0 1 A 0 2 0 6 .
MONITORING PERIOD
FROrviT' 2/1/06 I TO r-mBI06
... NO DISCHARGE LI...
NOTe: Read Instructions before oompletlng this form,
CHLORINE. TOTAL
RESIDUAL
110080 1 1 0
EFFLUENT GROSS VALUE
COLIFORM, FECAL
GENERAL
740$8 1 20
EFFLUENT GROSS VALUE
BOD, CARBONACEOUS a.
DAY, 20 C.
80082 1 1 0
EFFLUENT GROSS VALUE
BYPASS OF TREATMENT
809ft 1 0 0
EFFLUENT GROSS VALUE
FLOW, TOTAL
, -~'1".- PU_,"I Hl"Q._IbI'~hf~i~~-
NAMEITITLE PRINCIPAL EXECUTIVE OFFICE dIocdl....."'I""'i.lllIIb"..ordIn<.wlth.O)'OI""d,tIjpodt<>......Ihoo"..illt<I...
'RJ I.J Wa'7: "'y ~. A ., "'optIlyphorlllllmlu..UIIlnfontlltl<lnIU1xnIItcd.BtHd......lnqqiryof
<) . I ''t l-II pen... """ _ UII eyotom. ... ~....- dlmdy .....orwlbl. for aaI/MrInlr UII
. cCNr-,t J,,7 ort~r/ fJ1 elt].J.c'D 1nt_I...lholnl'onnotl...oullmIUtdl....Iht..bttloflll)'bow'...IIlIlI>tH".lnlt,
v'... ~ Q". e "" _1IlIl._loto 1.......dIII_'"".lanJft.........IIl..(.....knIa~l'tl..
I Inl'onnotlon,lncludltwUllp."iblllty ofllncror ~ forllnowllw.t~
TYPED OR PRINTED
COMMENT AND EXPLANATION OF ANY VIOLATIONS (Refere/1C6 all attachments here)
DISCHARGE IS TO CANE RUN.
, ,TUynt OF PRINCIPAL EXECUTIVe
FFICER OR AUTHORIZED AGENT AREA CODe NUMBEI YEAR Me DAY
Munlolpal Major
Clark County
EPA FORM 3320.1 (REV. 08-9(5) Prevlou. editions may be used.
(REPLACES EPA .FORM T-40 WHICH MAY NOT BE USED.)
PAGE30F3
. .. Inaian~i'Deparinienf.()rEnVitottfit~nf~lManagemefii":/'-;'2,< ..
Land Use Section - OSHWM
Land Application Monthly Report - Biosolids andIndustrial Waste Products
,_~ ........,..--.. _.,' ..~.,_....._., ." _'_ -'.d '.'...'.. ",_' _ ," ," '.
>>Comple!e I11U1 submit t1Us form w IDEM each report month<<
ethods. of Disposal Utilized:
. cate by an"X~ ",hich disposal methods were utilized this month. and proVide volumes for
,.
OTE: Only include amounts for ~ mateIja1s v-irich you are PERMITIED to land apply_
j
~
?;'.....N.<'. .~,. ,'*~i"'~'.~,""'., _,""""""_. _,~,,,,,,'~""H;'" '.,~<'I:".....;;.,,' ::-__:';..;t:!'.N,)'~'
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
biosolids were use4 at ~.treatment works grOWl<is this month
iosolids were landfilled this month
iosolids were disposed by the method listed below this month
,Of the total volume listed above, what volume was transported out of Indiana?
USTRIAL WASTE PRODUCTS:
o industrial "'waste products were disposed, by land application or other methods, thisIIlOllth
-alwaste products were land applied this month
- waste products were landfi1led this month
,~. dustrial waste products were disposed by the method listed below this month
~
J
~
NJ(ng~POL.LUT,\Nf [nSeHf\RG~EI.JMINATlONSYSn:M(NPDESl
CSO DISCHARGE MONITORING REPORT (CSO DMR)
~~~~I~""iI
~'~~:-'d- 1 of 5
!1Ii,-',,~~~. INOO23302
2/1106 to2J28lO6 ,RII,,: ._ '~.-:_. .~'_~~ ,.",. _...If[..... ".:': _~~ ,.~__
Meastm!dlMetered 00<< Estimated (In must be " -. attach'lllethods 1I$ed.)
~~ " .'7#f' City of ~ersonviUe
'" Jeffersonville POTW
'j;:'!H, ., ,.. .......
".' ..~-,...-._'.,,:r-:
22.51
Outfall No, 003 cso Outfall No. 005
'"
"'''''''
_"d
, WE 0.00 '5.35 9.00 ,
',;, . .'
; TH 0.25 7.68 23.00 .
,-
".
: FR 0.60 8.23 23.00 '-.'
.'.
0 SA 0.20 11.88 25.00
SU 0.00 7.36 18.00
NO 0.00 6.61 12.00
TV 0.00 6.10 10.00
., WE 0.00 6.02 11.00
.
"
TH 0.00 5.54 9.00 .
.. FR 0.00 5.53 9.00 ,
,
SA 0.00 5.50 9.00
SU 0.00- 5.63 aoo , '.
NO 0.00 5.34 9.00 '.
r .
r TV 0.00 5.32 8.00
r r
WE 0.00 5.38 a50 r
.~
TH 0.50 6.76 25.00
,. .
FR 0.00 5.46 11.00
. SA 0.00 5.14 9.00
SU 0.00 5.04 a.oo
" .
.- MO 0.00 5.27 9.00
TV 0.00 5.31 9.00 ,
.. . ..
WE 0.00 5.16 10.00 .
'.. ~
" '"
Jf) TH 0.00 5.01 9.00
FR 0.00 5.18 10.00
SA 0.00 4.84 10.00
p .
. su 0.00 4.88 8.00
MO 0.00 4.90 9.00
TV 0.00 4.82 9.00
~ir ",,.
" .
. ...
. ..
1.55 nIa n1a nfa 0.00 0.00 nIa 0.00 0.00 nIa OJXI 0.00
-f ~'.....
.' -- .>e, - ..
r- TtmOthyLCrawford 2- 1
I ~nFY~PENAl.TY Of: LAWTHATTHIS COCt.JMENT AND ALL ATTACHMENTS wsu: PfUa'AAEDtJNI:ER MY DlRECTlON OR SOPf:RVISION IN
ACCORDANCE WITH. A SYSTEM DESIGNED TO ASSURE THAT QUAl..FIEO PeRSONNEL. ~ Y GATHER AND EVALUAtE THE INFORMATIONSUBMrrTEo.
BASCO ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM ~ THOSE PERSONSDlRECTtY RESPONSaE FOR GATHERfNGTHE ~noN; THE
r INFORMATlONSIJBMITTED. .. .IS, TO l'HEBESTOFMYKHOIM..EDGEANOBE1.lEF. . .... ,TRUE,ACCURATE,ANOCOMPt.ETE... lAM. '.AWAASTHATTHERE. AREStaNIFtCAHT
f PENALlIES FOR SUSMITTlNG FALSE INFORMATION, INCUJOlNG THE POSSlBIUTY OFFlNE AND IMPRJSONMEHT FOR KNOWING VlOt.A~
... ._. ~ _._ -. .,... ~~~ ,'.. "':-:"~"J;.'~ 'J _ ~ _ .-." l"",~~ "M_ ,'.,-, ......., -"..,':'
r ~ r~; c5/. ~~; ......C 316l1/tJ6
~ ~ / I
:",",',I~~,_;""_,,;,_,'"'.~I~""'__~"'_'_;';M..-__;"""""';;""__~_"',,~._,~___~____.;.;._.~____...,_.;.,...
r-
!
~
,..-,
I-
;
I.~"" ~.+_",."...,_"~..,.,.,~.;'.,:--,..,.;",,";_,,,_.,_,....._ ,++_ '.....,.,-M ""'+ ,..
.
NATIONAL POllUTANT DISCHARGE EUMINATlON SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT(CSO _ " '
ADDITIONAL OVERFLOWS PAGE' ,,' ", .,-,,~_
.~~ .' ',-
, , -..
~',..1 0I~ .'" ,_ ~ 2 01 $
_ .. '. ~,~- P01W I
:J1'" '~.. - ~"',:_' ',- -~ ,.., 2I1Al8 10 2/2lW8 ," ,
,', ,,',' ,.~fMlorEslllJtalledfEl_1le aItacb,~used.l
,
cso OUtfall No 006 CSO 0uIbIJ No 0t11 eso 0ulfaII No 008 CSO 0ulfaII No 008
:,.." .' " ..
'. ~A: ",~
~
.;. .- -
,. .' WE "
'"~ TH
;
,~~. FR
SA
SU
'~-:,'"".'
" MO "
~"'. ,
TU
WE Y.,
TH
FR .
"
" SA >.,
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ru , .'
,
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SA
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'Blru
'-
, ,.. , WE
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" SU
* Me
IIMru ,
..1 ,
..
,2' ... . .00 .00 ... .00 .00 ... .00 .00 .,... .'~ ,.':P.. 2
TlIaolIly L CroMford '1 ' "
I csmFf UNDeR PelALTY OF LAW TW.T THIS llOC1JIIEMT NfO AU. ATTAClfMENTS WERE ~ UNoeR MY 0IRECTl0N OR SUPEJMSIOIf'1N ~WlTllA
SYSTEM DIESlGlED TO,~ THAT QUAUFIED, PeRSOIlf6.l'll.OPeR1.Y GATHB 1-MD f!V~Te THEIl!IFORMA'l1OM,~ '9ASEI:l 0tI MY INQIJIRY OF TlfE
PERSONS WHO IlAHAGEntE SYSTeM OR T1lCSE PeRSOl4S,ClRECTLy~ ~ GATH~ 'nlE~~JHe~'l1OMStJtlIOTTE) IS, TO ntE'~
OF MY JOeCIIWl.EI)GEANOBaJEF, TRUE; ACCUAATe, AMDCOMl'U:TE. f AM AWAItETKATlHEREAAS ~'PEUL.TiEs F()R Su8M1TTlHG FA1.~iMFoflMA~
INCt.lJClNG lHE POSSlBILlTY OF FINE NtD ~ FOR KHCWIHG \/IOl.AllOHS. '
~... ~~ iIJj' ~" ~"~~m' ~
" '" ,',' '< """". ," ... "":"'~'m'll&,:' ~:r" 'ig~' '_~, .. ,'.'" ," , ~~_~, '
.:
. ~ . >
~..
.~ af JefIwsomIIUe : '.. _ 3 af 1I .
~ POTW lNOCZS302
~ -, ~ - < ~
.. ,~ 108 ,
, , _, ~" _ 211 to 2/28IOIS
. Mea9uAldlMetefed IMl.... EstImated 1E'l_ be -..en ~ used.l
.
. CSO 0utf.III No 010 csa 0UIfaIJ No 011 c:so 0UIfaIJ No 01 CSO 0UIfaIJ No 013
.' " .'~ ....
.' ^ '" "" " -.
...
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'" TH
~
FR
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~::" , . .~O:~ 1%0.00.. _ Ilia ~ . _ O_~. 0.00 '-~- '.i
. . ~ , .,.' "" '-." -. .~. ,-...... ~'". '~,. "."~:t, i'v,--,,:;- ~'- .<....':o;;e;. ..~.._:... . ~ . ' .W' '~,;:..
~L.c-foId .' 1
I camFY UNDER PEMALl'f Of' .....W.THAT THIS DCCIJfIIEMT NfOAU. ATTACMMEMTS weRE PRSPARE) UNDER'MY uofa:<........ tl<< SlJPEIM:SlOft IN ~ WiTH'"
SYSTaI DQlGN&l) TO ASSURE THAT QUAUf'lED PERSClMlEL PltOf'ERt.'f GATHER AHO EVAL.UATE THE INFORMA~ lIU8IIlT1'ED. 8A$S) ON
_~_'~"~"!<'~~'~~~~?~-7M"~~~
.~, .~ .~" ..~ "'.' ". ~. 0 -+,~.- '~'::~',~~t.:~":_:~.,,,:,~;-~' ,'~:,,~,~' _ '" ~,-':,~';,,~..'.,.:._,~.ffl~~~-:'~~';. ,,' .'~. .~.~~~~.> ~,..'.:.<.' ",''''..' .
",
'. '. j .. '. .'
NATIONAL POLLUTANT DtSCHARGEEUMINATION SYSTEM (NPOES)
CSO~~~~MO~~=:"~ERT(CSO~
,.--.,
,......
f
r--.
NATIONAL POLLUTANT DISC~E ruMINAtiON SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (CSOOMR)
AOOmONALOVERFLOWS PAGE ~~~~
~...'~' ~'."'" ,.1.'::-
.. Cllyof~ 4 of $ I
r ""'~' "
,. , POlW '.. ~
'.~'. .-." ,.-' - - ',- '.;~'.. ~ ~~..~% to2l2MlS ,'" ..:' "~,.,' " ." ~~-_ r'.:.': ._ ,,'" ~ _."P__--,:~ ..
, " " ~fMl~Esllmated-re-lIllIStbe-"""""""" lIItacllMtllodsu.d)
.
. cso 0UtI':I1f No ou cso 0UIfa/f No 01$ cso 0UIfa/f No 01S CSO 0.-. No 017
, .. "
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. " ~, ., " '. -. " .. " .. "', " .-..,~ .. ,. - -
." 1;:0.:..... ,. ,,~.-
T-.vL Owfctd 1
I camFYUNCER PeIAI.. TY OF LAW TMAT liaS lXlCUMEHT AHD ALl. ATTACHMENTS WERE PREPARED UNDeR'MY DIRSCllCM OR SUPER\I'ISlOH'JN ACeORDAHCE wmrA
SYSTEJIl OESlGJlS)TOA$SURE THAT ClUAl.JFlEl) PeRSOflNE1. PftOPER1,YGATHCR.ANO EVALUATE THE IMFOflMATlOM ~ BASED ON ,,'
~~"'" '..,- ~~::',,~~r4~~~<<~~-r ~~.~
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I csmFYUNCeR PENALTY OF LAW THAT Ti6S DOC1JMEHT A,"HU..LATTAOlIIaITs"'flI'ERl:I'Rt:PARenl'4~ MYDtRf:C"nONOR SUPSMSlOH IN ~'MTH A
SYSTEM CESlGNED TO ASSURl: THAT ClUAI.JFED PERSOf4f4B. PROPER1. Y GATHER /4HO evAt.:UATE tHe.~TlCM SiJBMn'TED. "BMel) Clt4
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Locations of Footage Cleaned
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FLUSH PROGRAM SUMMARY SHEET
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STREET FOOTAGE SANITARY/CSO Catch basins Cleaned I
MEIGS & COURT TOWARDS 7TH 560 CSO
MEIGS 145 CSO Catch basin Tops Cleaned I
WATT STREET 1021 60 CSO
BRISCOE 617 120 CSO Total Footage TV'ed I
SPRING STREET 444 35 CSO
PARK PLACE EAST 224 155 CSO Total Footage Cleaned 1
LOCUST 120 - ALLEY TO WANLUT 240 CSO
10TH & WALL 530 CSO
FULTON 412 245 CSO
MORRIS 801 250 CSO
MORRIS 1026 275 CSO
ELLWANGER & NACHAND 400 CSO
PARK PLACE & CHIPPEWA 300 CSO
CHERRY STREET BETWEEN 9TH & 10TH) 300 CSO
MORRIS 1039 449 CSO
FULTON 922 125 CSO
BRISCOE & HERBY (CHECK MANHOLE) 300 CSO 4489 l
15TH & LOCUST 600 SANITARY
PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 500 SANITARY
8TH STREET EAST 1214 45 SANITARY
NACHAND LANE 1033 860 SANITARY
AMERICA PLACE 400 SANITARY
COLONIAL PARK 918 150 SANITARY
MOCKINGBIRD 609 230 SANITARY
ROMA & CARMAN (CHECK MANHOLE) 500 SANITARY
SPRINGDALE (BETWEEN 9TH & 10TH - BI-MONTH 250 SANITARY
FALLOW DRIVE 250 SANITARY
1524 NORTHAVEN TO SPORTSMAN 600 SANITARY
3011 PERIMETER 600 SANITARY
BLUEBIRD & HOPKINS MANHOLE 380 SANITARY
BLUEBIRD 2008 45 SANITARY
ALLEY BETWEEN 8TH & BRIGMAN 400 SANITARY
SAUNDRA DRIVE 250 SANITARY
COLONIAL DRIVE 400 SANITARY 6460 I
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