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Home My WebLink About03) March ,.,::..:;....:;.:;.^. . ,.::. ~~TW' . " .... ',. '""."W .,.,^",,",,,,,,~,,,.,,~,,,,,,~., JEF1FERSONVILLE WASTEWATER TJREATMENT FACILll Monthly Operations Repl March, 2006 Prepared for: Peggy Wilder May 8, 2006 r-' ! EMC RIVER to RIVER'" A BOC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATION 1001 Boardwalk Springs Place, O'Fallon MO 63368 Tel: 636.561.9400 . Fax: 636.561.940 I www.emcinc.com ....... EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT March 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 March, 2006 r Plant ,......, ~ Effluent quality was within NPDES permit limits. ~ Settleable solids averaged 602 for the month; construction activity may be contributing to the increase. ~ There were 17 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of7.93 MGD, and 14 dry days with an average flow of 5.09 MGD. The percentages of design flow for the plant were 153% wet weather and98% dry weather average. The total average influent flow for the month was 6.08 MGD, which is 117% of design. ~ The facility received an average influent BOD loading of 12,469lbs/day; this is 118% of the design. ~ The facility received an average influent TSS of 14,213 lbs/day; this is 141 % of the design. ~ The facility received an average influent Ammonia of 616.9lbs/day, this is 71 % ofthe design ~ The maximum rainfall event during the month was on March 11 th at 2.25". ~ Contractor. is awaiting completion of electrical work to finish installation of recirculation pumps in the oxidation ditches, blowers, and UV system. ~ Clean up of construction area's has begun, and back-fill around anoxic tanks. ~ We replaced the center gasket on the number 4 clarifier. ~ ADM is replacing the base to number one RAS pump, which will begin the first of April. r-- Pretreatment ~ Dallas Group is installing a lamella clarifier to run the water coming off of their presses through to try and capture the solids. Preliminary tests have been favorable. This will greatly diminish their discharge TSS. ~ Quarterly pre-treatment report was submitted to IDEM. Lift stations and Collection System Lift stations and collection systems . Crews cleaned 11,749 ft. of sanitary sewers (66,411' contract YTD). . Crews cleaned 5,513 ft. of storm I CSO sewers (78,880' cOJ1tractYTD). . Crews televised 5,020 ft. of sewer lines (23,302' r -- r ~. ,-, -- , Page 2 . Crews hand cleaned 1 CIB top and vactor-cleaned 2 C/B. All 23 trouble spots were cleaned and or checked during the month. Crews conducted 2 dye tests in the collection system. . . In the month of March crew made 35 sewer calls 28 being residents or other problems and 7 being city's lines. . 1026 E. Chestnut St. crews cleaned 300' to try and help resident they needed a plumber. . 214 W. Chestnut St. crews cleaned 300' to try and help resident they needed a plumber. . 913 Cherry St. crews cleaned 138' to remove blockage. . 220 Mockingbird Dr. crews cleaned 500' to remove blockage. . 1713 Jonquil Dr. crews cleaned 300' to remove blockage. . 1518 Lynndale Dr. crews cleaned and root cut 800' to remove roots in line at MlH. . 213 Kopp Ave. crew cleaned 400' to remove the build up of solids, Drain Busters only caned after rodding resident line 2 times. . 44 Artie Springs Dr. crews had to work on station pumps became air locked. . 731 Wall St. a crew had to clean and vactor 1 C/B. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Crews cleaned 1,994' to televise line on St. Andrews Rd. before being paved for Mike L. . Crews televised 1,874' to inspect line before being paved. . Crews televised 441' at 2407 Crums Ln. from MIH to M/H to inspect line put on tape for Bob M. . Crews televised 396' at 2817 Veterans Pkwy. To see if resident was tied to sewers for Laura L. with . the board of health. . Crews televised 625' at 1035 Avondale Ct. to locate tap city installing new CIO. . Crews televised 10' in storm line at 1413 Fallow Dr. to look in line, Bob G. was repairing. . Crews televised 195' on Meigs Ave. from Court Ave. to inspect line for Bob M. put on tape. . Crews cleaned 15' at animal shelter to remove build up of solids for Harry W. . Crew vactored line and M/H on Poppy St. and Holly St. for Bob G. ! Collection crews street pre-maintenance schedule . Crews cleaned and vactored 1,300' on Riverside Dr. from Rocky's to Kingfish down Riverside Dr. . Crews cleaned and vactored 2,000' on Kopp Ave to Riddle St. to National Dr. to Spring St. . Crews cleaned and vactored an additional 1,845' of sewer lines throughout the city. . Crews televised 1,480' to locate 11 taps for residents. . Trouble spot list was completed 6,470'ofsewer lines cleaned and vactored. . A crew vactored out 3 wet wells due to solids and build up of grease. . CSO gates were exercised and greased. . 2 dye tests were done to locate lines. Page 3 . Grass at the lift stations were cut as needed. 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 installed low level float at Riverport #2. . Crews pulled valute and motor off pump #1 at Camp Powers for repairs. . Crews painted new gantry installed in 10th St. station. . Crew found loose coupling on pump #1 at Power House station and tightened. . Crews filled generator at 10th St. with oil and water. . Crews installed pump #2 back in at Georgia Crossing after repairs. . Crews cleaned line going to thickeners in plant. Repairs in the collection system . A new radiator was put in dodge pickup at vehicle maintenance. . Steps were welded that bolt on side of ditches. . Pump #2 at Riverport #2 was pulled for minor repair and put back on line was under warranty. . Crew replaced blown fuses on MCC on presses. . Crew replaced blown fuses at Crums Ln. #1 lightening strike. . Crew replaced blown fuses on influent sampler. . Crew replaced the wiring, alarm float, and low level float at Artic Spring station. . Vehicle maintenance repaired PTO leak, wiper motor and replaced wiper blades on ford vactor truck. . Crew replaced burnt contacts on the plants #1 water plum. . Vehicle maintenance installed strobe lights on new Chevy pickup truck. r r I , n f I Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During March, 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). ~ I Carbonaceous Biochemical 25 mg/l 6.3 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 9.1 mg/l (TSS) Fecal Coliform MPN 2000 colonies/1 OOml 478.1 coloniesllOOml Chlorine Residual 0.06 mg/l .03 mg/l Ammonia 3.0 mg/l .08 mg/l Average Flow 5.2 design 6.08 MOD Table 1.2 Wet Weather vs. D r- ! . Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 7.93 MOD 14 5.09 MOD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through March 2006 can be found in Attachment C. 3.0 FACILITY OPERATIONS n During March, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 117% of plant design capacity. Removal rates for the month were BOD removal - 97%, TSS removal - 96%, Ammonia removal - 99%. Settleability has improved throughout the month. Contractor is awaiting completion of the electrical work to finish up installation of recirculation pumps in oxidation ditches, blowers and UV system. Clean- 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report up of construction areas, and back-fill around the anoxic tanks have begun. The gasket on #4 clarifier fill line was replaced in mid-March. ADM is going to replace the base of the #1 RAS pump beginning in April. r-. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Dallas Group is installing a lamella clarifier to run the water coming off of their presses through to try and capture the solids. Preliminary tests have been very favorable. This will greatly diminish their discharge TSS. . Quarterly pre-treatment report was submitted to IDEM. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Sewer Call Re ort, Residential Res r- 03/31/06 Precision 03/30/06 Greenwell Plumbing 03/29/06 Stemlers 03/27/06 Ted Cox Plumbing 03/23/06 Precision 03/21/06 Stemlers 03/21/06 Ms. Jefferson 03/21/06 Stemlers 03/20/06 Stemlers 03/16/06 Ms. Leach 03/16/06 Stemlers 03/16/06 Stemlers 03/14/06 Mr. Lee 317 E. Charlestown Ave 1107 Sportsman Drive 1544 Ellwanger Ave. 1819 E. Park Place 16 Arctic S rings 10 Street Y ou- A-Carry-Outa 1523 Nole Dr. 317 Wall St ,...... 115 W. Lorna Vista 214 W. Chestnut 4602 Slone Dr 1035 Main St 319 Division r- I n 03/13/06 Drainbusters 2003 Snyder 03/13/06 Ms. Cobb 03/12/06 Mr. Lott 103 Market St 2407 Crums Ln Backup - main ok Backup - main ok Backup - main ok Backup - main ok, but cleaned to try and assist - did not hel Backu - main ok Backu - main ok Backup - main ok, checked cleanout and lateral holding water Backup - main ok Backup - main ok Backup - main ok Backup - main ok Backup - main ok Backup - main ok Backup - main ok - dyed cleanout to show plumber that backup on resident - plumber did not call before rodding and told resident that it was on the City Backup - main ok Backu - main ok - resident's 2 N Y N Y N Y 300 Y Y N Y Y N Y N N N Jeffersonville Wastewater Treatment Facility Monthly Operations Report sewage can not get out into the main line - it is flat or the grade is backwards and flows back into his basement. This line has been tved and dye tested and it is ok 03/11/06 Ms. Toe 3007 Old Tay Backup - main ok N Bridge Rd. 03/10/06 Precision 1021 Watt St. Backu - main ok y Backup - main ok - Roto Rooter 03/09/06 Mr. Proctor 514 Indiana Ave and resident both tried to open y and felt that it was on us - main was ok 03/09/06 1819 E. Park Backup - main ok N ,.- Stemlers Place 03/08/06 Mrs. Fulton 634 Ohio Backu - main ok Y 03/07/06 Mr. Boone 223 Mockingbird Backup - main ok N 03/06/06 Stemlers 1317 Skyline Dr Backu - main ok N 03/06/06 Ms. Plast 4208 Limestone Odor - main ok and odor not N Trace evident when crew arrived 03/03/06 Stemlers 400 E. Market Backu - main ok y , 03/03/06 Mr. Proctor 514 Indiana Ave Backup - main ok Y 03/03/06 Mr. Brown 1026 E. Chestnut Odor - main ok and odor not y evident when crew arrived 03/01/06 Mr. Tate 2010 Bluebird Backup - main ok - tved and N Drive found roots in lateral Backup - manhole holding water ,.- 03/27/06 Stemlers 1518 Lynndale - crew used root cutter and cut N 800 ~ 800' roots that were in pipe at t the start of the manhole Backup - plumber rodded residents line before we were notified. Plumber told resident that it was on us. Pumps at station had air bound and had the 03/23/06 Ms. Millspaugh 44 Artie system backed up - crew back N Springs flushed the pumps and released air and the system picked up. rl Called Dauenhauer and told Tim, i I dispatch, that he was to notify us t'.. J before proceeding on a sewer call in Jeffersonville. Backup - cleaned and vactored line - it was full of grease and 03/21/06 Drainbusters 213 Kopp the plumber never called before N 400 he went out to check - they have been told repeatedly to do so. 3 r- Jeffersonville Wastewater Treatment Facility Monthly Operations Report Catchbasin - water standing in 03/21/06 Mr. Watkins 731 Wall Street lot off alley next to fire y department - cleaned catchbasin 03/12/06 Precision 913 Cherry Backup - crew shot to remove y 138 blocka e 03/12/06 Mr. Thompson 220 Backup into house - shot to Mockingbird relieve blockage N 500 Backup - Sewage coming out of 03/12/06 Mr. Cooper 1713 Jonquil manhole in the street - shot to N 300 r-. remove blockage 03/11/06 Mr. Cratz 907 E. Maple Catchbasin stopped up - storm y related - raked off by hand r- 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. March $15,530.77 $ 15,377.71 ($153.06) rJ , I Year-To-Date $143,077.13 $169,154.81 $26,077.68 n 5.0 FACILITY SAFETY & TRAINING n A safety inspection was conducted on March 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 11,749 ft. of sanitary sewers. . Crews cleaned 5,513 ft. of storm / CSO sewers. . Crews televised 5,020 ft. of sewer lines. . Crews hand cleaned 1 C/B top and vactor-cleaned 2 C/B. 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-.. ,....., f ! t ! . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 2 dye tests in the collection system. In the month of March crew made 35 sewer calls 28 being residents or other problems and 7 being city's lines. . 1026 E. Chestnut St. crews cleaned 300' to try and help resident they needed a plumber. . 214 W. chestnut St.crews cleaned 300' to try and help resident they needed a plumber. . 913 Cherry St. crews cleaned 138' to remove blockage. . 220 Mockingbird Dr. crews cleaned 500' to remove blockage. . 1713 Jonquil Dr. crews cleaned 300' to remove blockage. . 1518 Lynndale Dr. crews cleaned and root cut 800' to remove roots in line at M/H. . 213 Kopp Ave. crew cleaned 400' to remove the build up of solids, Drain Busters only called after rodding resident line 2 times. . 44 ArticSprings crews had to work on station pumps became air locked. . 731 Wall St. a crew had to clean and vactor 1 CIB. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Crews cleaned 1,994' to televise line on St.Andrews Rd. before being paved for Mike L. . Crews televised 1,874' to inspect line before being paved. . Crews televised 441 ' at 2407 Crums Ln. from M/H to M/H to inspect line put on tape for Bob M. . Crews televised 396' at 2817 Veterans Pkwy. To see if resident was tied to sewers for Laura L. with the board of health. . Crews televised 625' at 1035 Avondale Ct. to locate tap city installing new C/O. . Crews televised 10' in storm line at 1413 Fallow Dr. to look in line, Bob G. was repamng. . Crews televised 195' on Meigs Ave. from Court Ave. to inspect line for Bob M. put on tape. . Crews cleaned 15' at animal shelter to remove build up of solids for Harry W. . Crew vactored line and M/H on Poppy St. and Holly St. for Bob G. Collection crews street pre-maintenance schedule . Crews cleaned and vactored 1,300' on Riverside Dr. from Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned and vactored 2,000' on Kopp Ave to Riddle St. to National Dr. to Spring St. . Crews cleaned and vactored an additional 1,845' of sewer lines throughout the city. . . Crews televised 1,480' to locate 11 taps for residents. . Trouble spot list was completed 6,470'of sewer lines cleaned and vactored. . A crew vactored out 3 wet wells due to solids and build up of grease. . CSO gates were exercised and greased. . 2 dye tests were done to locate lines. . Grass at the lift stations were cut as needed. Collection crews lift station pre-maintenance schedule 5 r- r- , . , f -. t .~ ,..- ~ l .- Jeffersonville Wastewater Treatment Facility Monthly Operations Report r . 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 installed low level float at Riverport #2. . Crews pulled valute and motor off pump #1 at Camp Powers for repairs. . Crews painted new gantry installed in 10th St. station. . Crew found loose coupling on pump #1 at Power House station and tightened. . Crews filled generator at 10th St. with oil and water. . Crews installed pump #2 back in at Georgia Crossing after repairs. . Crews cleaned line going to thickeners in plant. Repairs in the collection system . A new radiator was put in dodge pickup at vehicle maintenance. . Steps were welded that bolt on side of ditches. . Pump #2 at Riverport #2 was pulled for minor repair and put back on line was under warranty. . Crew replaced blown fuses on MCC on presses. . Crew replaced blown fuses at Crums Ln. #1 lightening strike. . Crew replaced blown fuses on influent sampler. . Crew replaced the wiring, alarm float, and low level float at Artie Spring station. . Vehicle maintenance repaired PTO leak, wiper motor and replaced wiper blades on ford vactor truck. . Crew replaced burnt contacts on the plants #1 water plum. . Vehicle maintenance installed strobe lights on new chevy pickup truck. t , r " i ,-, ,...- "'-1 f' I ~.. ! 6 ..-- ~. . Jeffersonville Wastewater Treatment Facility . Monthly Operations Report r r- Feet of Sanitary Sewer 11,749 4,770 Cleaned Feet of Storm Sewer 5,513 5,124 r- Cleaned f Catchbasins Cleaned & 2 3 Vactored Catchbasin Tops Cleaned 1 0 Feet of Sanitary Sewer 5,020 960 r Televised Dye Tests r--, o 2 6 26 ATTACHMENTS , ~ - 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 ,.-. r i 1"1 . r"'1 ~ I i i n 7 r- ,.. , r , ,.. .' --. , r-. t 'i .. Attachment A j j ~ -- j Time Series Plots CBOD & TSS ,.--. . ~I 'I , I I n , I ; I 1 I _n:J J -1 -"' 1 J effersonville Wastewater Treatment Facility Effluent CBOD /TSS CBOD - - TSS - - Permit CBOD - - - - Permit TSS 40 35 ,. I ,r-- 30 25 - . - - - --- ---. . . , . 20 I , \ 15 10 I ,''\ , ,- ... ... /.. / .. ... , .. .- .. /' ..- I 5 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 r- r- ,~ r: , r- , r- ~ , Attachment B r' ,.-.. r- Time Series Plots MLSS & SVI r- . ,..... . , ~'._I r- 'I (, i il -'=--1 :"'C ] -) "1 --- "1 W} T'~l -, '''''1 -] - "'} - '1 Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - . MLSS mg/l Desing Limit MLSS 6000 - . .. ' ...... , , / .. , 'tI I \ , \ . ./ I ". . .. "... , ....... , .. , .. \ /.. . - / ../ ........ ~. ....... tfI 'lItI J- .. . ...... ../ .. I I " I , 1 ./ " \.' \...' , , I T T 5000 4000 3000 2000 1000 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 -_.'~J '<r"~l ~T"wl ') P"] '''1 -'~'"."1 .'~"1 "1 '''') 1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - .. SVlmljgm Design Limit SVI 300 .. '\ /' 1 , I II 1 \ , " I , .. " - , , \ /\ I ... 1 '\. 1 , I .. / ,I \, , /' 1 .. , .. ... I "- ,; " 1 .. , - . , I ' ...... .. .. '.- 1 , , I 250 200 150 100 50 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 ~- ---, ,.-- , i '"""" , r- ,.-- Attachment C Flows & Loadings Report r t : i '"""" j I 'J ~l - 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 5.74 5.2 12,447 10,105 10,149 10,581 3.72 4.36 5.2 11,672 10,105 9,345 10,581 3.40 3.83 5.2 11,148 10,105 10,312 10,581 1.90 4.96 5.2 12,865 10,105 9,928 10,581 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 11,689 10,581 4.10 5.77 5.2 14,725 10,105 11,020 10,581 4.90 5.59 5.2 19,581 10,105 16,597 10,581 3.85 5.84 5.2 22,892 10,105 15,732 10,581 12.25 10.62 5.2 22,586 10,105 13,197 10,581 6.30 1 of 4 Operated and Maintained by: Environmental Management CorporatWn --1 -=----:J "'TJ '~'1 ~l -, uJeffersonville Wastewater Treatment Facility Flows Loadings Summary 5.63 5.2 17,584 10,105 10,330 10,581 2.31 6.27 5.2 18,145 10,105 9,726 10,581 7.15 7.05 5.2 13,347 10,105 8,937 10,581 5.05 4.32 5.2 13,979 10,105 12,862 10,581 0.55 4.43 5.2 11,925 10,105 11,817 10,581 3.95 3.84 5.2 9,166 10,105 10,160 10,581 1.47 3.60 5.2 12,539 10,105 10,439 10,581 1.47 3.81 5.2 8,516 10,105 10,359 10,581 3.35 4.23 5.2 9,208 10,105 8,290 10,581 4.30 4.71 5.2 10,920 10,105 8,838 10,581 4.15 5.31 5.2 7,661 10,105 8,636 10,581 1.65 4.77 5.2 9,309 10,105 11,656 10,581 5.85 5.62 5.2 9,187 10,105 8,812 10,581 7.60 5.57 5.2 8,640 10,105 10,917 10,581 4.71 5.83 5.2 10,016 10,105 10,794 10,581 7.46 4.90 5.2 8,418 10,105 6,661 10,581 7.90 5.04 5.2 8,112 10,105 7,356 10,581 4.22 4.03 5.2 8,302 10,105 8,100 10,581 0.05 3.62 5.2 7,216 10,105 6,612 10,581 2.40 4.01 5.2 7,525 10,105 7,659 10,581 2.60 4.67 5.2 10,399 10,105 8,919 10,581 3.35 6.63 5.2 13,381 10,105 10,064 10,581 11.40 5.36 5.2 9,566 10,105 7,868 10,581 2.50 6.00 5.2 9,508 10,105 7,756 10,581 3.40 5.70 5.2 12,360 10,105 10,126 10,581 3.32 5.35 5.2 10,976 10,105 9,281 10,581 2.10 6.45 5.2 11,404 10,105 10,759 10,581 6.30 5.57 5.2 8,362 10,105 9,523 10,581 0.70 5.49 5.2 7,921 10,105 9,569 10,581 0.95 3.96 5.2 5,945 10,105 6,209 10,581 0.70 3.77 5.2 6,949 10,105 7,703 10,581 2.70 3.80 5.2 8,050 10,105 7,796 10,581 2.70 4.49 5.2 9,287 10,105 7,564 10,581 6.17 4.51 5.2 8,839 10,105 6,883 10,581 4.65 7.26 5.2 10,354 10,105 9,324 10,581 6.10 5.45 5.2 8,727 10,105 8,045 10,581 2.75 5.49 5.2 8,608 10,105 6,227 10,581 3.70 2of4 OperaJerl and Maintained by: Environmental Management Corporation ""'""'1 '] "~-~'l J "~'~l Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 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 7.37 5.2 9,800 10,105 9,580 10,581 10.58 3of4 OperuJed and Maintained by: Environmental Management Corporation "'~'] ___:-J ''''''"''} "-'''']~-n' I' """"] ".---".'1 -1 . 'Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 5.00 5.2 8,402 10,105 8,604 1 0,581 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 10,450 10,105 10,410 10,581 1.55 6.64 5.2 14,213 10,105 12,469 10,581 4.51 5.86 5.2 13,418 10,105 12,046 10,581 3.60 4of4 Operated and Maintained hy: Environmental Management CorporaJ;on t: : Attachment D r-' ~ L .....- , : ~ Safety Inspection Report - , ' , , I' I ~ ~! f ! i' J n EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance ,.- ADMINISTRATIVE OFFICES - 18 Written Site EmergencyPlanltraining. 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 r Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping 'I I LABORATORY -11 !n 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 sharpslbroken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping :-- BIOLOGICAL TREATMENT - 2 ,..- N/A Safeguards in the pure oxygen system Housekeeping ADVANCEDTREATMENT-1 Housekeeping DISINFECTION - 14 Housekeeping " CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks SCBAlIO 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 fl :I :1 UV: N/A N/A Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 l Combustible gas detection system in place and calibrated Housekeeping r .- MAINTENANCE/GARAGE - 13 .- 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 .- r, t , ,.-, BUILDINGS AND GROUNDS - 34 1 , I 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 .-, ..-- .,t r.-, r N/A N/A r-. 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:- t rr-. r- , N/A N/A ,--. , j ~ 1'1 ; I 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 ........ v , Facility: Jeffersonville Inspector: Kris Scott Date: 03/06/06 r- r- Scoring: ; ,..-. If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. Ifin compliance, leave blank. If not applicable to the plant (some items may not be), write N/A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". r c-"' r Example: Counts: N/ A = 4 Not in Compliance = 3 ,..- , r-'\ I ' t ,..- r- r:-! -- , r r- Attachment E ,..- DMR/MRO/CS0 r:- k .l .. ..... ~,..."..~.~. ,_ ..'-- n .. -'~'- , '. .' '..' . --..-~~~~t;~;';T~~~~ ..-.~: .y-.< ... ._....:2~__ > . .....'W!. Wastewater Treatment Plant March 2006 5.2 mgd 812-2S5-6451 ~ ... Fac;iljly's e-mall address (if <1'ia11able): TlC@<<'ncstl.com ._Stal:eForin~0829 (R/12.2005) . .", , . ee.-tiiedOper.ltcr.Name_....Class _:.~t:lumber_..ElpiralionOale P~e'1 of' ' .. .' .,....... .... T~~LC~I N 1."-'13156leis:nOO7- __ Total= ::: CHEMJCA.lS RAW SEWAGE ~ 5.5 ~ USED .0 G ~. > e Q. l!~ 0:9 ~ oW E ..s . ~ e oS c:cS:c Gas" ,e r .a ...!! !~! 1l:2 0:: ~ ". r e ! S 0...!:;0!:;)-1 ~ -C11 ~ E ~ ~ ~ 2" I '7 8. 1; <8s8~'" i5 u: .."0"0 as. ~ ~ l~!~ ~.:~,~ i ~ 18' g g ~.. ~ t i i -5 ! >,"xox ::e' "5 " ~:==_ :I: co CD ~ !l .2.E E ... 0... co~Ol.. 0 en :9c~ Q. 0 0 W en 0... < < o 17 56 4.868 7.4 3SO 15$33.7 3:2012991.7 13.2 535.9 o 17 56 . 4.615 7.7 310 11931.6 ZlO 10392.1 14.8 569.6 o 29 42 4.31 7.4293 10532 260 9345.8' 10.1 363 o 35 85 4.45 7.8 240 8907.12 2SO 10391.6 19.1 708.9 o 36 91 4.646 7.9 278 10771.8 185 7168.31 17.1 662.6 o 16 38 . 4.876 8.0448 18218.3 213 8661.82 12.5 508.3 o 25 86 I 4.534 7.7 '.' 317 119El6.9 .-400 15125.4 7.5 283.6 o 119 71 5.226 7.6 400 17433.9 225 ge06..59 9.7 422.8 1 40 75 9:16 '7.7 '5l 19633.4 '175 13:369 9:1 6952 0.25 19 17 6.1157.8 220 11219.8420 21419.6 9.1 <464.1 2.25 4080 12.589 7.5 175 18373.6 275 28872.9 8.1 85).4 o 25 55 15.611 7.5" 245 318S8 8231071518.1 1055 '. 0.5 15 40 13.1597.6 100 10974.6 70 7S82..22 . ~;8 965.8 o 36 eo 8.783 7.6 145 10621.3 63 4614.76 , . . 4.5 329;6 . 0 44 64 7.f!S2. 7.3 178 11374.4 65 4153.57 8.3 s:n4 040 54 6.9S1 7.6 310 18>48.7175 10188.8 12.'3 716.1 o 30 56 5.916 ,7.6 :203 10015.9 165 8141.01 13.5 666.1 o 29m 5.904 7.6260 12802.2 325 16002.8 ' 12.4 610.6 o 30 55 5.715 7.4 118 5624.25 S5 4527.99 .10.2 486.2 ,,0.4 .'. " :;35 70 6.419 8.2 " 125 S691.81 ,'$7 5192.84 '8.~ 0155 - 0.26 60 6.32 7.5 .....-130 6852.14 as 448025121 637.8 o . 16 40 5.492 7.5 205 9389.67 2SO 13283 13.4 613.8 o 25 76 5.689 8.4 118 5598.66 3SO 18504 10.2 484 o 30 70 5.485 7.5 295 1~7 315 14409.6 13.5 617.6 o 26 65 5.331 7.7 . 237 10537.1 3-G 15338.9 16~1 715.8 . C 30 69 5.209 .72 2SO 12598..5 202 8775.5 13.9 003.9 0.1 ' "Z7 57 5.359 7.7 2!S7 11<486.4 135 ElO33.714 625.7 o Zl 60 5.363 7.4 .. 265 11852.8 370 16549.1 14.1 630.7 o .' 29 11 5.0Zl 7.6 265 111102 2159013.91 17.5 733.7 o 26 64 5.148 7.6 ..200 8563.53 2Z3 S570.63 14.3 613.7 1 58 "Z7 . 9.6377.6148 12142 115 9434..67 .. ." 11.8 9S8.1 ~32.161 593556:63a61 Z39 12469245 14212.711.86 616.9 Mamun 119 9115.6118,4 448 31896 823 10715119.110ss1 Mirirrun ' '15 . 11 '4.317.2 .100 55SEi66 63 4153.57 4.52S3.6 No.cl_ 31 0 31 31 0 31 31 31 31 31 31 .0 3131 ~"7.=:.::=.":-=::.~=:=.'=.::=.:'- ::-Z~~~j 1/4/0' . qual!ied ~ propeny gather and ewluate lfle j,....n~\~.:,I3a:sed en .... . my inquiry ol'lt1e pel'SCf1$vdIo."anagethe sysbem, or those pewsons ~rusponsible . (s1GNA1 '~E "-"' 777"7 -v l'CR) (tSATE) ....... fQrgaltleringtheil.b.Tlo&1l:b..theil~..li1ltion$lCmil1edis,lottle~ctn,y~ ~ j .. ij {;-./o J'" .' and belief, true, 8CCl.r.da. and c:cmpklte. I am __ that there.. signific:ant penalties. .' / fi,l, 0 JD fo(UxniIting false j,1fy.....mon,Including tt.t possiI:liIity ollir1e and ;'llf)IisOUfneot b' (SlGNA~ a: ~N... exECUT1.VE (OATE) JaxMing 'IioIations. . 0FFl0:R OR AGENT) ~;.::,..,.- ,...-, ~ ~ o 4D ::E ~ o '0 >> >> . CII o 0 1 Wed 2lhu 3 Fri 4 Sat 5SU'1 6t.la1 7 Tue " 8 Wed 9Thu 10 Fri . 11 Sat 12 Soo 13 JoIcn 14 Tue 15 Wed . 16.Thu 17 Fri 18 Sat 19 SlXI .20 . t.la1' :' .' "21 Tue, 22 Wed 23 Thu 24 Fri 25 Sat . 26 Soo Zl t.la1 28 Tue 29 Wed 30 Thu 31 Fri ~ c '0 C C) _::E c:... ..!!c:, G.G _J:; .- . .. - .. ;;J .. 0- ::z:::! . c: =..!! ::Ee:. .. . -. . ......' - ,-. -. ti~~;t:;?l2 ~.7/;'; It :- , Monthlj'Report'of Operation" ,,!, "'. . ... -7'> C7 -;/', ... , ... :.:.-'C/~ - "'.... tJ;; ACtivated Sludge Type ". 1?7' t' OPERATOR) ..... (DATE) Wastewater Treatment Plant 0/' /2 c / {j(,. r:;~ .~ For_ Of: - CitjdJell'eisorMlle March 2006 . 4.-/' (S1~..,h IOe OF PRINCIPAL EXECUTIVE OfFb:R oR ... (DATE} Page2of4 State Fonn 10829 (R/12-2005) / AUTHORIZED AGEM1 PRiMARY AERATION SECOHDARY ANAl EFFlUENT EFFLUENT MIXED llCllJClR RETUflN SLUDGE EFFLUENT 0 E E C') g .5 E . . . 8 . ~ "# 'aa . c 'aa 'a .CD CD c 'aa E E CD E E c .E ..- CD x CI u.. - .01 E . . >- 'i:: 0 >- 'aa . :g . . , ~ , .2.:.: c >- ~ I "U ~ e C) :2 0 ~ ' . . '0 . !i? ., . r. c 2 0 E '32 C1) 32 .~ .a ~ 32 E 32 O. 0 0 ~ . 0 0 't:I 1 0 I 0 _t- o 't:I 011 Q), 1! Ii ~ 0 I(') (/) .~ . (/) > c (/) I(') f/) !tu '. 1 - ,> 8- ::l r. 0 0 ci. .!!~ ci. OIl. ~,: E ci. 0 ci. 32J! 't:I_ 0 "i'aa Q. 0 a 0 . >- ~ . '0 . Cll~ E ::l ., . . c :~ 0 1! rn :Ie ~ . ~E ::l ~ iD ::l CD ::l .0 :x: 0 0 f/) en Cij aE t- (/) 0 en 0:::0 o:::u.. W Q. aE a.. 1 SOO 4760 189 6.536 6080 0.04 . 7.9 8.3 ... 2 .. SOO 4700 191 .5.268 6400 '0;02 .. 7.5 8.5 . . . 3 840 3560 236 5.878 5620 , 0.04 " 7.9 8.9 . 4 620 4780 130 6.035 6680 0.05 7.7 8.5 5 SO) 4420 204 6.236 6640 0.03 7.6 8.5 6 SOO 4780 188 6.256 6780 - 0.03 7.7 8.6 7 SO) 4940 182 3.783 6320 ,.. 0,03 '-'.- 7.8 .,- 8.6 8 EiOO 2460 244 3.892 5120 0.04 7.5 8.8 9 EiOO 3180 189 5.907 5260 0.02 , 7.5 ,9.1 .' 10 640 3020 212 7.()91 4920 ,,' 0.01 '. 7.7 " 9.0 11 550 3180 173 6.912 6540 : '" ..0.05 . 7.5 92 12 500 2540 197 8.063 S540 0.02 8.0 9.1 .. 13 450 2680 168 6.674 6200 - . :......0.01 .... r 7.6 ..' 9.3 '. 14 600 3020 199 5.954 6820 c. . "0.02 7.3 ....8,8 .. 15 650 3eOO 181 5.104 6700 0,03 7.5 , 9.0 '.. 16 T.:IJ 3200 228 4.175 6820 . :,.0;03 7.7 8.7 17 El60 3580 184 4.074 tl620 , ....0.05 I.... " 7.7 9.0 . 18 El60 3520 188 4.14 6580 I 0.05 7.7 9.1 19 , 600 3S8O 163 4.128 7280 0.02 8.0 8.9 20 500 3700' 135 4.766 3380 " 0.04 ',' 7.4 ' 9.0 21 .tIOO 3500 114 4.419 9140 0.04 ; 7.7 9.3 22 400 3940 102 4.438 7640 -.... 0.04 H' 7.4 9.3 .. .. 23 500 4200 119 4.463 7540 0.01 7.7 9.2 24 500 4260 117 4.399 7460 0.02 7.8 9.4 25 500 4120 121 4.374 6640 ..' 0.01 7.7 9.0 ,26 500 3780 132 4.389 72f!JJ .0.02 .r. 7.5 8.9 :V '.' 450 4000 113 4.329 6800 '. 0.04 ". 7.7 9.6 28 I 400 4340 92 4.313 7040 0.02 7.6 9.1 29 400 4120 97 4.325 6380 0.01 . 7.7 ....9.4 3Cl . 500 3860 130 4.312 6760 0.03 ...... 7.6 9.4 31 400 3820 105 5.647 6640 ,.., 0:05 . .- 7.8 9.0 Aw. ElO2 3782 162 5.1703 6535 0.0297 '.. , 9.0 Max. 900 4940 243..9 8.063 9140 -, 0,05 .... 8.0 '9.6 Mm. 400 24eO 92166 3.783 3380 '. 0.01 ....; 7,$ 8,3 I .; Data 0 0 31 31 31 0 0 31 31 0 0 0 31 0 31 31 0 liof the Month (major I9pairs, I:naIrdowns.. process I.Ipsets and their eauses,inpIant treaIJ'rient prticesS bypaSs,etc.): .'. , . . . '. - '.' ..... .,....... . __cj.".. . ":' _,'. ',n._ ."... . ',-,_,_: ';','/:'"'~~:' ---- ,- - ":" ,", ',.'-- .':'-' ; . Monthly Report of Operation ,Actjvate<iSludgeType 'Wastewater Treatment Plant r-of~ r--"',==~ \atrofJelrerscnWle hNOO23302 IM&,YI Page 3 of 4 State Foon 10829 (R/12-2005) CD - 81 0:: .~ ~ ~ u: o >- 81 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 ~8 19 20 21 22 23 24 25 26 27 28 29 30 31 Flow CD a ~ ! o CD u::~ c>- CD:s2 :3 CD ~~ - c...... ~g UJ~ 4.655 4.614 4.279 4.317 4.504 4.354 4.506 4.547 4.785 6.6:29 . 6.262 11.147 6.03286 14.299 12.391 7.753 7.16 624 5.603 5.305 8.393 . 5.771 5.949 5.265 5.1 4.986 .. 4.9545.30686 4.732 5.123 4.883 4.S02 4.796 6,342 5.44633 8.01619 14.299 4.279 31 5.113 BOD CD :> l;'& a 'a!> :e! E E ~ ~.:,!; ~ , . <( , , <( to to >- to 10 >- o C3i! C C3i! o Ot) 0 Ot) ~ ~ ~ .~ ~ ~ 10.7 415.65 3.6 138.61 6.3 224.96 7.8 7.5714 281 286.07 5.4 196.2 7.2 270.74 8.7 330.12 14.7 586.98 6.6 365.11 '. 5.3 276.96 4.8 7.5286 446.5 353.23 6.2 739.82 5.5 568.72 6.7 433.48 42 250.95 12.5 650.91 9 420.81 6.17.1714 270.05 .47e.39 3.6 ' 153.6 4.3 ...... 207.08 6.6 327.65 5.7 250.44 4 17024 5.9 245.98 72 5.32S6 25iJ1.fS 236.09 6.2 244.83 4.6 196.fS 4.6 187.44 4.6 184.33 3 120.07 4.4 4.5Ei67 306.3 206.61 8.3 314.&3 14.7 7.5714 739.82 .t76.39 3 4.5Ei67 120.07 206.61 31 5 31 5 . 81' C o E ~ 6 233.08 0.0492 1.91.12 4 154.02 0.0834 3.2112 8.6 307.09 0.0877 3.1316 . 29.2 9.1143 1051.9 336.31 0.0024 0,0093 2.9685 2.5001 6.2 225.27 .... 0.0811 2.9467 52 195.53 0.077 2.8954 6 ZZlJ51 0..0081. .... 3.3429 9.6 383.34 0.0513 ..... 2.0485 6.6 365.11 ..... 0.0726 4.0162 9.2 <480.76 .... 0.0614 .... 3.2085 7.8 7.2286725.57 371.89 0.08650.0748.0464 3.7864 12.4 1479;6. .' O.oa05 .9.ed57 a6. 889.26 0.0832 8.S031 6 388.19 .'. 0.0125 0.8087.. 6.8 . 406..3 0.0328 1.9598 31.6 164S.5 0.28 ...... 14.58 8.4 392.76 0..0917 4.2876 4.4 11.171 194.79 77fHY,Z 0.124 0.1007 5.4895 6.4764 5 21a34 ... o..~ 3.~ 12 ..... 577.91 0.0544 2.6198 '~ 11.6 575.88 0.0457 2.2687 9.6 421.79 0.0635 2.79 9 383.04 0.0716 3.0473 10 416.92 ..... 0.191 ., 7.9631 9.8 9.571440!$.14 4'Zn~ 0.0596 0.(l818 2.4639 3.5503 3.2 126.36" 0.0711 2.8076 6 '.' ~51 . 0.0657 ....... 2.8088 8 ~.~ Q07~ 3.01~ 7.2 . 288.52 0.0576 2.D2 6.8 272.15 0.0721 2.8856 6 6.2417;68 281.2(1051 0.D653 3.5503 2.8967 9.1.cM.39 0.D8 <4.0417 31.6 11.171 1645.5 770.92 Q.28 0.1007 14;58 6A7&I 32 6.2 126.36 281.2 0..0125 0..D653 0.8087 2.5901 31 5 31 5 31 5 31 5 . _ ..;K'~L v/. ,/1 A' 0 (sIGNAt~7/TCP.) .. t~ r' "j f . 2006 (SlGNAM OF ~IPAL EXECUTIVE 0FF1CER OR .... '~IZEOAGENTl FINAL EfFLUENT Total SusDE nded Solids i!.Jl/Jt I (DAlE) 4'"/;:/oz / /(OATE) ~ >- - "'0 CD '"ilia .li! -t) '> -< c>- o:s2 ECD ~~ . .., . . Other 8 ~ a >. c: 0 E "0 , 0 i ~ tIS. g t) ~ 8 C) ~ Ii I) 0 :. 550 345 235 550 355 , 175 '125 1551 75 555 1100 :.. 850 1350 eoQ 1720 145 .' 360 '.' 135 145 .1200 450 350 . 720 eoo 305 .. '. 400 ~ '. 200 . 3551 '. 210 180 478;1 1720 " 75 0 31 . \1N Max Min Data 1..393 4.504 5 y.... Ammonia c:: ~ >- 81 32 !e - a . ! et) 32> "0< w>- .3i! .D..e ~~ c:: Q E. a& E! , .~ -< c>- ~~ .~.~ c:: ~& , ! - t) :2> "0<( w>- -:s2 1! ~ , ~ "0 en ci. . :3 en . . :2 "0 en ci. . :3 en , 81 C j ,-. >- III o 1 2 3 4 5 8 7 8 9 10 11 12 1'l 14 15 18 17 .18 19 20 21 22 23 24 25 26 Zl 28 29 30 31 A~. Max. oS' & c '0 ~ ~.~ o ~"; E-= ;::Gl o..G Min. Data 0 , e CI "0 ::s (ij n~ <~ .$x <<I . ~~ 0.13 0.13 0.13 0.129 0.13 0.13 0.034 0.002 0.08 0.09 0.099 0.042 0.095 0.01 0.01 0.079 0.08 0.079 0.08 0~08 0.08 0.1 0.1 0.095 0.094 0.095 0.0951 0.11 0.11 0.125 0.124 0.0893 0.13 0.002 31 ".". ',' ,c,. .. ' . . ^ 1 ,',...74~'Y-../..(i '.' ...~.~~!o~ ~ lSlGNA"'Y''''''''''"''Zj rnR) "(Dale) {'~/ A '7ht:4t / (Date) Year 2006 (SlGNAlURE OF PRIrdAL EXEClJT1IIE ClFFlCER OR '~lZED AGENT) DIGESTER ~RAT1ON J: CI. J~ i x .a '0. 01 eu: ... 0.. 0" 8- .:0- E (II ::s e GO .... ~ f ;s~ ~~ c~ sti .G E ... 8.~ ::se (1).r. 'a E to o g-a c E .!lZ .~ EJ: 8.Z ::J "- Wo , CI c E o u ~ .5 ~~ 0' We _ CI .'0 -::s 0_ ....w '0 ! e Cl is .5 ~~ . 0' (1)e _ Cl .!l'O 0.2 ....w , u. . f , , , , ; , . o o o o 0 ". 0 Ct c E 8 .5 .5 .. '0 =gal! (/). ~& ..-0 "0'= >(/) . 0.69 0.68 0.7 0;71 0.68 0.68 -0 ! . Q o .5 .. "Cl =g;#! (/). .!!. .. Q .!!~ ~Q) i ! i! ~ . Ct .., ::J iii "U J! .. ~.! 0.... 49180 ' 477&J . ~ 48520 47340 47420 MonthlyR~portofOperation Activated Sludge Type Wastewater Treatment Plant r-of~ -- F"'MonIItOt: lotyd ~ IN0023302 IMarch Page 4 of 4 Stale Form 10829 (R/12.2005) SLUDGE TO DIGESTER Anaerobic 1)nIy Send CCIl'l'lpleied forms by the 28lh of the month to:, 94200 , 49E;)OO 47580 '. 45960 '. 88890 0.85 47120 1 0.71 0.85 o 7 , 48700 48140 48(XX) 47080 53234 94200 45960 o 18 o o ~'~] . ,"'~;']/,ry;~J. .. .. . PERMITTEE NAME/ADDReSS: ....<r. ...... ... ... NATIONAL POLLUTANTDISCHARGE ELIMINATION SYSTEM (NPDES) .~!tl!l!~_~.~!f~!!!>.nym!.M!:J!!L~P..!L~I.e_:_. DISCHARGE MONITORING REPORTMI . . . .. . .... . . .j2*;~~*~feL~~ra~t~~~%I!~b_~~~ji~. . ~~~~~;~UMBER DI~~~~RGE NUMBER 1~~III~IIII~lmIIIIIIIIIUIII~llmll~111I1 .._.__._.._..___.l_...__.________.______.____._. I N 0 0 2 3 3 0 2 0 0 1 A 0 3 0 6 * .f..!9Jtl!Y~.~!ft.!!X!~.!lylJ!~_M~!!19Jp_E!L~Tf.:__ Location: Jeffersonville Indiana 47130 .._______.._._..~--.----..--L.-_-------.--.--. .!lmh.9!!i~!>!!!:_g~.!!IJ!!~-.QP..!!~jp!----. PARAMETER (32~37) Form Approved. ... OMS No. 2()40.()()(J4u_ ... NO OlscHARqe Lluo NOTE: Read Inelructlons before completing this fc OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT OROSS VALUE pH 00400 1 0 0 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00.8301 1 0 EFFLUENT OROSS VALUE NITROGEN, AMMONIA TOTAL (AS N) 00810 1 1 0 EFFLUENT GROSS VALUE CYANIDE, TOTAL (AS CN) 00720 GOO RAW SEWAOEIINFLUENT CYANIDE, TOTAL (AS C~);. 00720 1 0 0 ~ EFFLUENT GROSS VALue CHROMIUM, TOTAL (AS Or) 01034 GOO RAW SEWAGE/INFLUENT , -.....foil.;f,:li,iii"i.... pnpoNd _ my .0<11.. ot ......u... "'......... ..HIli .,....linItIooI.. _...._1lI<d NAMEfTlTLE PRINCIPAL EXECUTIVE OFFICE plII_I_Iy...IIId~IItIllloUl........d.llM.d..lIlf~otdlo . ,.......... _ ..IIJII.... ..,.... ~ dirocllr IOIpOOIIbIo &It......... llIo Rob Walz _...llIolnrcnold..._It...""....."IIIf_ltdtoiocl..IIoC......_ ""'_,.... J..._..._...ItOllI.....-u,"'~ftoIo.-... ...... lit _1bI1il1 "llM,otlqlrl_ tot........ \>101101_ Mayor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION .oF ANY VIOLATIONS ..--_..._._-_.._~-,.._-------~---.._~------'-_........-.__."..,.'-~_..~.. OFFICER OR AUTHORIZED AGENT . AREA CODE NUMB Munlolpal Major Clark County (RefBl8t1Cf1sllsltachmenlll here) EPA FORM-3320~1-(ReV:08.e8)- Previous editions may bused. (REPLACES EPA..FORM T -40 WHICH MAY NOT BE USED.) -'~"I ] PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM ' (NPDES) _~!rr.!~~__~~_f!~_I"!~!t'!m!_M!!.IJ!g!E!lJ.?JP-_.;;. DISCHARGE MONITORING REPORT' MI ~~t~!!!~~_?_~1.2~_'!!.l!P]~~_~~!I_~.;~________ I N0023302 aOtA 11111'1111111011II 1ID111111I11I 11111 OUIII1111 Jeffersonville Indiana 47130", PERMIT NUMBER DISCHARGE NUMBER IU, 11011111II IIIIlIU lID H U ________________L___________________________..;_ * I H 0 0 2 3~ 3, 0 2 0 0 1 A 0 3 0 ~ * .E!.~tlttx~A!f.f!!!9.!!Y!~!'_M.l!~!9!P!t~T..~__ Location: Jeffersonville Indiana 47130 ____________________________1______________.-- .I!rr.!_~~_g!!'M9..~_:g~r:tJ!t~~t.QP..~r!l1!>!..___ PARAMETER ~1(3 Card Only) (32-37) (46-53, Form Approved. OMB- No. 2040-0004 ... NO DISCHARGELI... NOTE: Read Instructions before completing this for Sample Type CHROMIUM. TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER. TOTAL (AS Cu) 01042 GO 0 RAVVSEWAGEnNFLUENT ZINC; TOTAL (AS Zn) 01094 1 00 EFFLUENT GROSS VALUE COPPER. TOTAL RECOVERABLE 01118 1 0 0 EF,FLUENT GROSS V~UE . FLOW. IN CONDUIT ORTHRU SAMPLE TREATMENT PLANT MEASUREMEN 80080 1 0 0 EFFLUENT GROSS VALUE Io'-;'''I',-!'I''I'''''' NAMElTITLE PRINCIPAL EXECUTIVE OFFICE Rob Waiz MOD . " lNfilliiIOdiiiiiiii.... _ . _on.. ..pcrvltlonln ""_ with. t)'IIan ckofpd to......1bot lutllRllI --' proporly .......IIlIlMlll... tho 1nt_lIlbmlllAd. BOHd on "" ivflil)' of tho......... MIo...... tho IyIttm. orlhott......... dW<tl)o hOjIOlIliblf l\lt eodMrinI tho IrionnoIIert. tho ...........'...lOlbmIlttd It, ," thobott or"" 1lMw1.....1IlIl...ltl.InJ.. _1IlIl 'OIl11lct.; J.. _Ibot thtrt.. .J"d~ 1Hl1IHl" (or ..l>mlulnt fal.. inI'tmwllM, Includltwtho .....1bl1ll1 oftlnt", ~ l\lt IlMwbw \'loltIJ_ SIGNATURE or PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT Municipal Major. Clark County .. (ReffNfHICfJ s//sttechments h91V) EPAFORM 3320.1 (REV. 08-911) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 2 OF3 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) ~~!'1!~~~A~!!~.r!Q!l~'!m~~MH.Qt<1!J.?~.L~J~~_~ DISCHARGE MONITORING REPORT (oMi hft~!!'!!!~~Iqlft'-~!J)pJ.Q.IJ_R.Q!'~~_~~~_~__;.." I N0023302 Jeffersonville Indiana 47130... ..... , PERMIT NUMBER ~~~~~~____~_____L______~______~~_____~_-______ .E~_~~ttx~_~!rr!~~.!!ym!!_M_l!~191p_l!L~Tf__ Location: Jeffersonville Indlana47130 ____________________~____~__L________________~. It'1!_~:.~9.r!~L~r~~:~9_~~1!tf!~_QP..E.!!!l!9!.._~_ DI~6~~RGE NUMBERIIIIIIIHIIIIIIIIIIIIIIIUIIIIIIIRI . I H 0 0 Z 3 3 0 Z . 0 1 A 0 3 0 6 . ... NO DISCHARGE 1-1... NOTE: Read Instructions before completing this form. PARAMETER (32-37) Sample Type CHLORINE, TOTAL RESIDUAL 80080 1 1 0 EFFLUeNT GROSS VALUE COLIFORM, FECAL GENERAL 740111 1 2 0 EFFLUENT GROSS VALUE BOD, CARBONACEOUS II. DAY,20C. 80082 1 1 0 EFFLUENT GROSS VALUE ,. BYPASS OF TREATMENT 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL 82220 1 0 0 EFFLUENT GROSS VALUE ., xIJldia.naDepartmentof Environmental M~nagement Land Use Section... OSHWM Land Application ltfon~;yRep()rt - Bio~o_~cJs~d.I~~ustrial~ ~~ Products >>Complete tiiul subliUttlUsform to lDEJlea&iqHm",oitiit<< "''''''':';'''''~'- ,- -,<< J '. ..~<-f:~ ',.... ,:.'..,.....h; ',~.~.....~_.;.,;. '.~<;;;". .~''''-X'>;;~... Year: L.A. Permit No. IN LA: -.~.~., ,~:. "',- -..:.,- ethods or Disposal Utilized: . care by an "X': .which disposal methods were utilizedtbis month and provide volumes for each method. ~ OTE: Only include amounts for thosema~1j.;lls which you are PERMlTIED to land apply. 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 work$ grounds this' month iosolids were Jandfilled this month . osolids ~-ere disposed by the method listed below this month USTRIAL WASTE PRODUCfS: o industrial 'WaSte products were disposed, by land application or other methods, this month . waste products were land applied this month stria! waste products were landfilled this month <Wstrialy.raste products were disposed by the methOd listed below this month' bf the total volume listed above, what volume 'was transported out ofIndlana? ,~... ".",'>fC,,,,,~,,,,,~~.,,:;,..:...:~,,,.;""1'~.t':', i~#>""..,~""_ "':;'"'_..'_,': ....,..,.".-e-"""'~-.'<'t!',~.'".. ,~......... "'~." _'-~: _ - ~~~'. ""..... ,-<<',,","'~"'... .':1'-" t ,herebycertify tfurt to the best of my koowledge and understanding thisrep<>rt is complete and accurate. f' ~ ;, ... /', ~ // ~ ,&/ )"lgnature Printed Name ~ ~:. j ..;~~.~~~~~ Date "'- - ... -.....,~..::~- ^,.... .... ..__n..'..._...____n....''._ on ._~.._>~'_.__._. O"",_"_''''_~ _ _. - - 0.--.__ _~.__." -~-.-----_._--_.._-- NA nONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPQES) CSO DISCHARGE MONI1JJRlNG. REPORT (CSO.DMR) _ '....~. ,'.', _- v.--';'-". c. "'-'" 4.~" ~ ~ .. . " . .". ,~.. ' -. '" '",ec:. ....., . . '~ . Jeffersonvil1e POlW 1NOO23302 ." .,'..,- 311106 103131106 ..: ..,. - ..' ~ ..... - ~'. , ':""", ."-.",,,.~. 22.5 Measuredl'Metered (M) of Estimated fEl must be ......-saattach meU1odsused.l . ... 'CCC ~ ....... cso Outfall No. 003 cso Outfall No. 004 CSO OutfaU No. 005 ...... "" -'.' N""; . WE 0.00 4.87 10.00 ~ .. , TH 0.00 4.62 10.00 ",':; .. '_~O. :~~ .' .. FR 0.00 4.31 10.00 ..,. r'- SA 0.00 4.45 10.00 SU 0.00 4.65 10.50 MO 0.00 4.88 9.50 TU 0.00 4.53 9.80 WE 0.00 5.23 10.00 . 'co.-:: " TH 1.00 9.16 16.00 FR 0.25 6.12 12.00 SA 2.25 1259 25.00 .~ SU 0.00 15.61 21.00 ",~ ;..~. MO 0.50 13.16 15.00 . ,. TU 0.00 8.78 1 1.00 WE 0.00 7.66 12.00 , . . <, ,. ; TH 0.00 6.98 11.00 , " FR 0.00 5.92 11.00 .. .' .. SA 0.00 5.90 1200 SU 0.00 5.72 11.00 MO 0.40 6.42 14.00 .. . TU 0.00 6.32 10.00 " ,,:,". . . ....... - (k~ WE 0.00 5.49 11 .00 . .. .. .,.' . . -. r~k~r. . \~ TH 0.00 5.69 10.00 -~" '. '.~' FR 0.00 5.49 10.50 , .... ., SA 0.00 5.33 10.00 ~- ... SU 0.00 5.21 9.50 0.10 . , MO 5.36 9.50 . :'i TU 0.00 5.36 9.50 ."........~ .... WE 0.00 5.03 10.00 .. " '. ~'-~ TH 0.00 5.15 10.00 . Ii FR 1.00 9.84 25.00 . 5.50 nIa nIa I"lIa 0.00 o~~ - .. ~. ~:...- ~ "'" -..' , ",. .....,; , " .....~~- . .. ..... rllllOlf1y L CrawronI . , . 21285-6451 . I CERTlFYUNDER PENAl..TYOF LAWTHATn;as~~tIT~AlJ..~'T'T~~~~Pf{EP~.~JrY'~~~~ SUf?~,1N ]==yS;~=~~GE~~~~~~~~ti:~::::~:~~niE lNfORMATlON SUBMITTED IS,TO THE eeSTOFMY~NiO..Efe.lEF;TRoe;AeCOAATE.AHO COMPtETE. -1 AM.AWAAE THAT 1ltERSAAES~ICANT :.-...PENALTIES FORljJsMrrnNo FALSE INFORMATION, INCLuccNG THE POSSl8lUTY OF F1NEAND JMPRISONMa{T.FORKNO'MNG VIOlA.T1ON$.;., ........ ...... , .~ - -~. - _-=.-~'" --- ~~~~~-*,~if."~~~~loi' -"'~"'--.. .;.,. ',,' -; ., '.. __/ ;'_;Z'i' c7 L:.//lfl;::;:;r<- J.//2//~r - J T/ / (' n ,--., ~ ,..... ,....-; :'"I r I f I NATIONAL POLLUTANT DISCHARGE EUMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO D_" , ," .,. .~ ADDmONALOVE~RFLOWS PAGE t!i~-~~~~I '<':' of~le - 2 of $ , . , etSOlWIUe POTW ' ~ ~ ' . < - INOOZ\302 . ",' ., "~Jl':;i<::~",,~~.-~ t:.~"" ,." ",eg;, .""~~ ,>;;, _ ~~. ~ _ . _ _ ___ '.., ~ t~~~!t"'m3MJCStD3I31108 >>- ...... ~ :<:" _~. -~. ~ ...~..,,~... _:..:~ Measutecl/MdIIr tMlOl' Esd!a*d'!El' ""* be;;~~ lIltlldl metllods ugeeLl ., '.. .. r TH FR . ~ SA 'N SU MO ,.....~ il!i.TU 7. WE TH FR SA o SU 7:00AM E 7,00 E 0.07 E " MO , TU WE " TH FR SA , SU MO TU ,',.'. WE TH FR ~ " ~;"""I;O,' SA " ". SlJ '''''.' MO ~4TU . ~__ 7;~. ".,::,___ ""_ ~~,='.'~-".~..~.' "~~~~~ +'~' - !!i!!!-- ... ,"-"'.'",'........".,.- ' ' -' ',- '~ ~L~ 1 IcamFY UfltlER P9W.TY Of'LAW TlIATTllIS DOClJtEHTM.OAU.ATTACttMEHTS~PR!:P~~""~()R~ IN ACCORtWiCEWlni A =:s~~~~::a~~~~FOW~~~~'~mW~:~~ " OF lIlY IIJlOWLS)GC AAC sciJs:. TRUE. ACClJAATR. AHtl cOIm.ErE. 1 AM AWAAE'. THAT THERE ARE~' P9W.TlES FOI't SU8MfTTlH(l FALSe INFORMATION, .' ~;~.:~~~~::y~~;;.~ c:;r ./ ~ )/ 'I , 7:~ E 7.00 ,E 0.07 Ii: " r r .. . . . . : r r. NATIONAL POLLUTANT DISCHARGE EUMINATIONSYSTEM (NPDES). .. ,.. CSO DISCHARGE MONITORING REPORT (CSO _' ... '" ...., . ,. ...... ADDITIONAL OVERFLOWS PAGE" ~~..A:...~~~-'$.1 ~~~J.'1.;r;;.~~~~~.] .....~.~ Cltyof~le .,. S of $1 ~'.._, ....~~" " vlIIePOTW ~ .w~:. l~ ~ " ',. "'. . .~~' <. , ... ~'fi'.#i! -~_. ',..~~~~ffi'$3?~ .... '. .'..'.' '. ". .; ~. :'l(:.. ~,;o, "'" ~~!l>SI31JQ6 .. ,," . . '...- _ - ."'~ . .' . . llIeasure<!Jllleteri!d !till or estImaIedlEllftllSt blO';';';:";;':; IIltacltlneltlods U9od.l .. ! . I,,:~~: ~:o" _ _,. ':i. SU ~Me ., -.~ .TU WE ~_ TH 8:00PM E 2.00 E 0.02 E =' c' FR SA ~M E 4.00 E 0.04 E _ SU ,OOAM E 7.00 E 0.07 E :llOAM E 7.00 E 0.07 E ',' Me ITU lwe . r-' r-'1 ,c" . . r- ~ ~:OOPM E 2.00 E 0.02 E i7:OOAM E 4.CO E 0.04 E i7:OOAM E 7.00 E 0.07 ... E . ",. --TH 1. FR '_ SA ... . ,,-..., SU Me ~ ,,~ TU ~we (~TH ~FR ~SA ~SU ~;: MO ~,;. TV \~IWE Ii ~,..-.,C~" 1'TlmotIrY L o-fonf ". . .... . - . .... . . .....,. .' . , ..~,~,,1;~~ . ~.~~t?~ T . 1 -~~ ~ -':~..-.,':' p .,":~-';; ~-"';;:~~)'.~;~.~.'" .~ rv'a 0.00 0.00 ~~~~:;;;;.;;;, nIa 7.00 0.07 I caqu=YUNDER PalAl.TY.OF LAW 1l\AT THlS DOClJMEHT AHD AU. ATTACHMEHTSWERe PREPARE!) UNDER IllYClRECTlONOR SUPERVlSlOHlNACCOfmAHCEWmlA ~ ~MSD TOA$SlIRE TlfAT QUAUl'lED PERSOMlal>ROPt:RLY CAncER AHD EVALUATETME.lNFOllMATtOM Stl8IiIfTTEtl. "$ASS) Oft ~ /:"<;,.i" -<<.' -. :~I#,~~~~~~:~~~~~rd'~~~~~ I L//-;lb,/JJC:' ~ '~ "'~'~"" ""'.or..,~,. ..~~_~~~~;o.~;" --.~ ~~~-r~~~~:;:"~ ./~-~ ~ ,__"7 /.t!. L~-~ /. -:/ - ~7 '>" NATIONAL POllUTANT DISCHARGE EUMINATION SYSTEM (NPJ)ES) CSO DISCHARGE MONITORING REPORT (CSO -~~ _- - - - - - - - ADomONAL OVERFLOWS PAGE --- .' -~-~~~,,'!;&.'~,.,~t ,1&_ "of~ ~_'---_'""-".'-'.,', .4 of ~I__~.'~ .,~."..1j'~~~J .... _.h~...~ . ... .,.... ,., . '.'.... 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T~/&" . 1,/ /'.> I -/ " NATIONAL POUUTANT DISCHARGE ELIMINATION SYSTEM (NPOES) CSO~=~MO~r;~~r:::gERT(CSO_~~$.~~~ r ,....., .' "'" ..~...~ ~ " .~ 8jii1 ,,- .' , ~ POTW , .' ~ ~ .. ." "-" ~-....,,.., . -,,- " ...~~.. .. '. . . .'~ .' " . "'., _' ~ r _ ~,,:: 108 tD3t31J01S -C,....""_ _' _50:. .,_~.. -..:.:. . ...!""'. ',"" ... .' . IIeautedIMetere 11I\ Cl( ~'IE\ must be ~__::..i.:..:..'~ ~ moelllocts IISllCf.l . CSO 0UtI'aR No 018 .' .. ,- .. < ;(.~' ,,- " ..~" ,..,;;~ ,. ., .. WE .Y. TH FR SA " , SU " Me TU .. . WE TH 8:txPM M 2.00 M 0,04 E ; FR SA 7:00AM M 4,00 M 0.08 E SU 7:00AM M 7,00 M 0.14 E . . Me " TU .. WE .. TH FR : SA . SU ., I -'" MO .... '~TU ..... I: .. " .. :',=> FR .: SA ',~ . SU t~Me ~TU . t~3 we , ~.~ , nIa 0.00 0.00 nfa 0.00 0.00 , ".-,.;>til;i~~~~~_~ . .~~ . . - . .. ",~"'"",' . """"'...' ';:#I,,, --r :~ <. '" .:: '..' ~L. ClWfotd 1 !.. I c:emFY UICDER PeW.T'r OF LAW THAT ncs DOCUIIIEMT NCO AU. ATTACHMaIT$ WERl: PREPARED UNDER MY ~~ l.~ ~ stlPl:RVlSlCH IH~~ ,.. SY$TEMDESlGNEl) TO ASSURS: THAT QlJAUFlED PERSONNEL PROPeR\.Y GATllER NCO EVALUA.~ TMEINFOfUrAT1ON SlJ8IIItTTED.8ASEDON ~."""~' V""'" ",,",";':"';;Y.ii~'-':'?"~~~~~~~'~~'.:::...,';~~~~~~~" ~*~~~~.. ~:":'"\;;~~ ' ':~' ~, ^ ~A 'c:7: /fi- "" A~'~;' ?/ /;(/ h~ ....... 1/ / .", 7 7 , r-. .- ~ ' i r- r-' ! ~ , r-' Attachment F Locations of Footage Cleaned r-' FLUSH PROGRAM SUMMARY SHEET r-, r- STREET FOOTAGE SANITARY/CSO Catch basins Cleaned I OHIO 514 60 CSO FULTON 922 120 CSO Catchbasin Tops Cleaned I CHERRY 913 138 CSO FULTON 412 200 CSO Total Footage TV'ed I MORRIS 801 200 CSO LOCUST 120 - ALLEY TO WANLUT 240 CSO Total Footage Cleaned I BRISCOE & HERBY (CHECK MANHOLE) 255 CSO COURT TO 7TH 260 CSO CHESTNUT ST EAST 1026 300 CSO CHESTNUT ST W 214 300 CSO MORRIS 1026 300 CSO PARK PLACE & CHIPPEWA 300 CSO ELLWANGER & NACHAND 400 CSO 10TH & WALL 540 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 600 CSO RIVERSIDE DRIVE 1300 CSO 5513 I YOU-A-CARRY -OUT A 15 SANITARY ANIMAL SHELTER 15 SANITARY U-A-CARRY-OUT A 250 SANITARY 15TH & DUNCAN 250 SANITARY FALLOW DRIVE 250 SANITARY JONQUIL DR 1713 300 SANITARY 15TH & LOCUST 300 SANITARY ROMA & CARMAN (CHECK MANHOLE) 300 SANITARY BLUEBIRD & HOPKINS MANHOLE 330 SANITARY SKYLINE 1317 360 SANITARY MOCKINGBIRD DRIVE 210 400 SANITARY KOPP 213 400 SANITARY MOCKINGBIRD 210 400 SANITARY 1524 NORTHAVEN TO SPORTSMAN 425 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 440 SANITARY MOCKINGBIRD 609 460 SANITARY MOCKINGBIRD DR 220 500 SANITARY LARKSPUR DR 500 SANITARY AVONDALE CT 1035 500 SANITARY ST ANDREWS 557 SANITARY 3011 PERIMETER 560 SANITARY KOPP 600 SANITARY NATIONAL 600 SANITARY RIDDLE TO SPRING 800 SANITARY LYNN OAK 800 SANITARY AUGUSTA TO ST. ANDREWS 1437 SANITARY 11749 I ,...., ...-- I . l ,-, [j 21 11 50201 172621