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HomeMy WebLinkAbout04) April i \ , , JEFFERSONVILLE WASTEWATER TR.EAT ENT FACILI Monthly Operations Rei April, 2006 Prepared for: Peggy Wilder June 15, 2006 EMC RIVER to RIVE A BOC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATI 701Champion Road, Jeffersonville, IN 47 Tel: 812-285-6451 . Fax: 812-285-6 www.emcinc.( ~ , EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT April 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 April, 2006 Plant > Effluent quality was within NPDES permit limits. > Settleable solids averaged 470 for the month. > There were 26 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of7.85 MGD, and 4 dry days with an average flow of 6.1 MGD. The percentages of design flow for the plant were 131 % wet weather and 102% dry weather average. The total average influent flow for the month was 7.04 MGD, which is 118% of design. > The facility received an average influent BOD loading of 12,826 this is 121% of the design. > The facility received an average influent TSS of 11,068 Ibs/day; this is 110% of the design. > The facility received an average influent Ammonia of754.8Ibs/day, this is 87.9% of the design > The maximum rainfall event during the month was on April 21 st, at 1.25". Pretreatment > Working on sampling schedule for the permitted industries. We hope to start sampling in May. > Made visits to Apollo Oil and Chemtrusion to investigate an oily substance which was found in the Port Road Lift Station. > The Dallas Group is still working on a direct discharge of their effluent to the Ohio River. > Met with officials from Cylicron to discuss new equipment they are installing. Lift stations and Collection System Lift stations and collection systems > Crews cleaned 10,820 ft. of sanitary sewers. (77,231 contract year to date) > Crews cleaned 4,695 ft. of storm I CSO sewers. (83,575 contract year to date) > Crews televised 1,146 ft. of sewer lines. (24,448 contract year to date) > Crews vactor-cleaned 10 C/B. (53 contract year to date) > All 23 trouble spots were cleaned and or checked during the month. > Crews conducted 3 dye tests in the collection system. (13 contract year to date) ,.- ! Page 2 In the month of April crews made 28 sewer calls 25 being residents or other problems and 3 being city's lines. ~ 338 River Forrest Dr. crews cleaned and vactored 250' to remove build up of solids plumber did not call before rodding. ~ 1207 Trevillian Ct. crews cleaned 900' in all directions to remove blockage in M/H. ~ 220 mockingbird Ln. crews cleaned and vactored 550' to remove root ball in line there was damage to resident basement. ~ 1004 Springdale Dr. crews cleaned 400' to try and help resident, needs plumber. ~ 1235 Sportsmans Dr. crews cleaned 220' to try and help resident, needs plumber. ~ 2908 Perimeter Dr. odor complaint crews cleaned 260' to try and help then found dead deer in resident bushes, called animal shelter. , ~ 324 W. Riverside Dr. crews cleaned 460' in all directions to try and help resident three houses are on old community line, called Bob M. ~ 2304 Elk Point Ct. C/B in back yard needs repaired called Bob G. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. ,.- ~ Tim Crawford and Mike Griffin removed debris off of 10th St. with tractor after severe storm blew roof off Quadrangle. ~ Crews cleaned and vactored 300' on Fallow Dr. Bob G. crew repairing storm line. ~ Crews televised 300' on Fallow Dr. to check for any more damage to storm line for Bob G. ~ Crews worked with Tom Galligan replacing 3 air release valves on force main from Riverport #2 station, vactored out 3 MlH. ~ Crews cleaned and vactored drainage line on St. Andrews Rd. for Bob G. ~ Crews televised 400' at Artic Springs to try and locate tap for Jerry Cobb. Collection crews pre- maintenance schedule ~ Trouble spots list was completed 8,805' 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. ~ Grass at lift stations were cut as needed. ~ Crews cleaned 2,330' of sewer lines in Northaven Subdivision Dove, Blackwood, Basswood, and Sportsman. ~ Crews cleaned an additional 1,040' throughout the city. ~ Crews televised 360' at 1207 Trevillian Ct. to look for any problems in line. ~ Crews televised 86' at 324 Riverside Dr. found houses on community line. 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., Spring St., and Mill Creek were operated, inspected, and exercised for proper operation. ~ Bar screens were cleaned as needed. ~ Crews installed new check valve on pump #5 at 10th St. also installed pump #5 in wet well. ~ Crews flushed out still well at 10th and Mill Creek. ~ Crews pulled pump #1 at High Meadows #2, removed debris put back on line. r--. Page 3 ~ Crews vactored out the bar screen area at 10th St. ~ Crews pulled pump #2 at Crums Ln. #3, removed debris put back on line. ~ Crew vactored out scum box in plant. ~ Crew checked gates to wet well at 10th St. ~ Crews pulled pump #1 at Riverport #2 for inspection. ~ Crews did electrical check on Riverport #2. ~ Crews spread lime dust in ditch line along port road. Repairs in collection system ~ Replaced mud flaps on sludge truck. ~ Delta electric replaced float at Louise St station. ~ Replaced weight on float at Crums Ln. #3. ~ Replaced 2 floats at Louise St. station and battery back up on SCADA system. ~ Installed new power supply on SCADA system at Gateway station. ~ Crews worked with Spencer's installing new discharge pipe on pump to force main at Golfview station. ~ Crews installed new S.S. float hanger at Riverport #2. ~ Crews installed new S.S. float hanger at Ewing Ln. ~ Crews replaced battery back up in SCADA system at 5 other stations r Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During April, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). --- f r-. , Carbonaceous Biochemical 25 mg/l 5.4 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 7.3 mg/l (TSS) Fecal Coliform MPN 2000 colonies/100ml 25 colonies/l OOml Chlorine Residual 0.06 mg/l .03 mg/l Ammonia 3.0 mg/l .08 mg/l Average Flow 5.2 design 7.04 MGD Table 1.2 Wet Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 7.85 MGD 4 6.1 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through April 2006 can be found in Attachment C. 3.0 FACILITY OPERATIONS During April, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 135% of plant design capacity. Removal rates for the month were BOD removal- 97%, TSS removal - 96%, Ammonia remova1- 99%. The Trojan ultraviolet disinfection unit was put on-line April 20. ADM finished installation of #4 RAS pump base and pump was installed. Contractor repaired faulty air line to oxidation ditch diffusers. Backfilling is 1 ,...... Jeffersonville Wastewater Treatment Facility Monthly Operations Report r still progressing as weather permits. New inlet pipe for plant water pumps has been approved and will be installed with the valve arrives. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Working on sampling schedule for the permitted industries. Hope to start sampling in May. . Made first visit to Apollo Oil and Chemtrusion to investigate an oily substance which was found in the Port Road Lift Station. . The Dallas Group is still working on a direct discharge of their effluent to the Ohio River. . Met with Officials from Cylicron to discuss new equipment they are installing. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. 04/30/06 Ms. Moreland 3519 Lind Trail Backu - main ok N 04/28/06 Stemlers 320 E. Park Place Backup - main ok y 04/27/06 Red Cross 1805 8t Street Odor - main ok N 04/27/06 Stemlers 815 Foxglove Backup - main ok N 04/23/06 Mr. Stigler 3004 Sloan Backu - main ok N 04/21/06 Ms. Linder 2908 Perimeter Odor Com 1aint N 04/21/06 Stemlers 1440 Ridgeway Backu - main ok N 04/20/06 Stemlers 324 W. Riverside Backu - main ok N 04/20/06 Norton & Assoc 1207 Trevillian Backup - main ok N 04/19/06 Ms. Resch 1235 Sportsman Backu - main ok N 04/17/06 Stemlers 1004 Springdale Backup - main ok -cleaned to N 400 try and assist and did not work 04/1 7/06 Dairy Queen 213 E. lOt Backup - main ok y 04/11/06 Stemlers 1035 Main Backu - main ok y 04/11/06 Ms. Hall 1612 Spring Backu - main ok y '-, 04/10/06 Ms. Sinclair 1311 Apple Backu - main ok y 04/09/06 Ms. Shaughnessy 717 Roma Ave Backup - main ok N 04/07/06 Precision 819 Foxglove Backu - main ok N 04/06/06 Ms. Maas 3021 McArthur Backu - main ok N 04/06/06 Mr. Curtis 2412 Woodland Backup - main ok N Ct 04/06/06 Stemlers 3553 Stone Creek Backup -main ok N Circle 04/05/06 Ms. Bowles 326 W. Riverside Backu - main ok N 04/05/06 Call Out 13 0 Harrison Backu - main ok N 04/03/06 Mr. Dowdell 204 Chippewa Other - gurgle in line - main ok Y r:-- I 2 r--, r Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,-- ~ , Backup - crews had to clean lien 04/29/06 Mr. Thompson 220 550' to remove blockage - had N 550 Mockingbird damage to residents basement and took ictures 04/26/06 Mr. Bums 2304 Elkpointe Catchbasin in back yard needs N re air - referred to Bob Goldman 1207 & 1209 Backup - crew cleaned to 04/18/06 Mr. Turner Trevillian remove blockage - lots of grease N 900 and roots 04/18/06 Red Carpet Liquors 735 & 739 Odor - put deodorant in y Crestview catchbasin Backup - crew checked main ~, 04/12/06 Drainbusters 338 River line and cleaned and vactored - N 250 Forrest Drive plumber did not call prior to working on the line 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. April $21,383.28 $ 15,377.71 ($6,005.57) Year-To-Date $164,460.41 $184,532.52 $20,072.11 5.0 FACILITY SAFETY & TRAINING ,..... ,-- A safety inspection was conducted on April 6, 2006. The rating was 99%. There were no deficiencies reported. Our plant is still in excellent shape. A copy ofthe Safety Inspection Report is included as Attachment E. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE 3 ,-- , Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,....... Lift stations and collection systems . Crews cleaned 10,820 ft. of sanitary sewers. . Crews cleaned 4,695 ft. of storm / CSO sewers. . Crews televised 1,146 ft. of sewer lines. . Crews vactor-cleaned 10 C/B. . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 3 dye tests in the collection system. In the month of April crews made 28 sewer calls 25 being residents or other problems and 3 being city's lines. . 338 River Forrest Dr. crews cleaned and vactored 250' to remove build up of solids plumber did not call before rodding. . 1207 Trevillian Ct. crews cleaned 900' in all directions to remove blockage in M/H. . 220 mockingbird Ln. crews cleaned and vactored 550' to remove root ball in line there was damage to resident basement. . 1004 Springdale Dr. crews cleaned 400' to try and help resident, needs plumber. . 1235 Sportsman Dr. crews cleaned 220' to try and help resident, needs plumber. . 2908 Perimeter Dr. odor complaint crews cleaned 260' to try and help then found dead deer in resident bushes, called animal shelter. . 324 W. Riverside Dr. crews cleaned 460' in all directions to try and help resident three houses are on old community line, called Bob M. . 2304 Elk Point Ct. C/B in back yard needs repaired called Bob G. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Tim Crawford and Mike Griffin removed debris off of 10th St. with tractor after severe storm blew roof off Quadrangle. . Crews cleaned and vactored 300' on Fallow Dr. Bob G. crew repairing storm line. . Crews televised 300' on Fallow Dr. to check for any more damage to storm line for Bob G. . Crews worked with Tom Galligan replacing 3 air release valves on force main from Riverport #2 station, vactored out 3 M/H. . Crews cleaned and vactored drainage line on St. Andrews Rd. for Bob G. . Crews televised 400' at Artie Springs to try and locate tap for Jerry Cobb. Collection crews pre- maintenance schedule . Trouble spots list was completed 8,805' 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. . Grass at lift stations were cut as needed. . Crews cleaned 2,330' of sewer lines in Northaven Subdivision Dove, Blackwood, Basswood, and Sportsman. . Crews cleaned an additional 1,040' throughout the city. . Crews televised 360' at 1207 Travillian Ct. to look for any problems in line. . Crews televised 86' at 324 Riverside Dr. found houses on community line. 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. 4 ,-- ! ,-- ...- ,.-. , ,..-. Jeffersonville Wastewater Treatment Facility Monthly Operations Report r- . Generators at 10th St., Spring St., and Mill Creek were operated, inspected, and exercised for proper operation. . Bar screens were cleaned as needed. . Crews installed new check valve on pump #5 at loth St. also installed pump #5 in wet well. . Crews flushed out still well at 10th and Mill Creek. . Crews pulled pump # 1 at High Meadows #2, removed debris put back on line. . Crews vactored out the bar screen area at 10th St. . Crews pulled pump #2 at Crums Ln. #3, removed debris put back on line. . Crew vactored out scum box in plant. . Crew checked gates to wet well at 10th St. . Crews pulled pump #1 at Riverport #2 for inspection. . Crews did electrical check on Riverport #2. . Crews spread lime dust in ditch line along port road. Repairs in collection system . Replaced mud flaps on sludge truck. . Delta electric replaced float at Louise St station. . Replaced weight on float at Crums Ln. #3. . Replaced 2 floats at Louise St. station and battery back up on SCADA system. . Installed new power supply on SCADA system at Gateway station. . Crews worked with Spencers installing new discharge pipe on pump to force main at Golfview station. . Crews installed new S.S. float hanger at Riverport #2. . Crews installed new S.S. float hanger at Ewing Ln. . Crews replaced battery back up in SCADA system at 5 other stations ,..-. r-. ,..-. ,..-.. r-- 5 r- , . f<' Jeffersonville Wastewater Treatment Facility Monthly Operations Report - . r Feet of Sanitary Sewer 10,820 11,749 Cleaned Feet of Storm Sewer 4,695 5,513 Cleaned Catchbasins Cleaned & 10 2 ,...- Vactored Catchbasin Tops Cleaned 0 1 Feet of Sanitary Sewer 1 ,146 r-, Televised Dye Tests r- 2 2 3 23 n I ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI C. Flows & Loadings Report D. Safety Inspection Report E. DMR/MRO F. List of Footage Cleaned 6 r- . , ~.. r r , r-' r- , , , r- r- ,...-... , Attachment A r, Time Series Plots CBOD & TSS r- r- r- r- f , l ~'n=l ''''J' ". l' _J ~'.-')'--1 ." .'] ] :. "J .. "''') .nJ "T"] '1 _u_ __ J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - - TSS - - Permit CBOD - - - - Permit TSS 40 35 .. .. - .... -.... - .. .. -'.. .. - .. .. - .. .. - .. .. -.. .. -.. ... -.. .. -.. -,-" .. -.. .. -.. .. -.. .. - .... - .... - .... - .... - .... - .... - .... - ... - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. 30 25 --- - - - - - - - . - - -- I I \ . 20 \ 10 .. 15 " ........ 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- Attachment B Time Series Plots MLSS & SVI r ~ ~ ,-. I ,...... ,-- ,...... r f. I -"J ..' I r ,_0 J J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - - MLSS mg/l Desing Limit MLSS 5000 I' r , .. "--' , ..' , '.. -" . - \ /" .. """.. , ''\. " .. ~ \ I \ , , / . /' ..... -" .. ....... - - "- , .. I " I , , , / , I I \ , , , \ / \ \ , \' I . " , I , I ,I \ - 4500 4000 3500 3000 2500 2000 1500 1000 500 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Operated and Maintained by: Environmental Management Corporation ,~- "I J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - .. SVImljgm Design Limit SVI 50 ,\ , \ / \ I \ ,'\. ... , , I ~ \ ' ...... , I .. ./ / , ... / , ...... , .. I \ ~ .. / "-. . " / .. \ , .. .",. ..... -.. ...... / " \.. \ ~ .. .. .. , ~ ...... '" 250 200 150 100 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 ~ t t ~ j Attachment C - t t Flows & Loadings Report - ! , "~l '~-~] ~1 ~-- --', .-' """1 -"J 'J uJeffersonville 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 mid Maintained by: Environmental Management Corporation -~'l " -~" 1 """"'" ] '''J uYeffersonville 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 4.03 5.2 7,932 10,105 7,293 10,581 1.00 2of4 Operated and Maintained by: EItl'ironmemal Management Corporation ~'~'] 'I ""'1 -u-Yeffersonville Wastewater Treatment Facility Flows Loadings Summary 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 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 3of4 Operated and Maintained by: Enl'ironmental Management Corporation ~~;~ _ ~ J ' '~""'l """'1 '., "~"1 ," ] 1 ' ""1 ""~ ] "'~""I 1 ..,."} .... 'I '1 ~"=l nJeffersonville Wastewater Treatment Facility Flows Loadings Summary 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 7.60 5.2 11,068 10,105 12,829 10,581 5.50 5.98 5.2 13,288 10,105 12,267 10,581 3.83 4of4 Operated alld MalitIa/lied by: Environmental Management Corporation r r- " , . Attachment D r-- t F i r, Safety Inspection Report ,.... r- , 1"1 ; I I '1'1 j r I I l , , , EMC Monthly SAFETY INSPECTION CHECKLIST ,-, *Mark only if NOT in compliance "...-., ADMINISTRATIVE OFFICES - 18 Written Site Emergency Plan/training. Updated OSHA 200 log Written Chlorine/Sulfur Dioxide program, copy of actual standard, training Written Fire Extinguisher program, copy of actual standard, training Written Hazardous Communication program, copy of actual standard, training Confined Space program, copy of actual standard, training Written Emergency Action Plan program, copy of actual standard, training Written Lockout/Tag Out program, copy of actual standard, training Blood borne Pathogen program, copy of actual standard, training Personal Protection Equipment program, copy of actual standard, training All employees trained and understand Risk Management Plan Personal Protection Equipment available for visitors Safety Committee with both employee and management participation Written "Right to Know" Program MSDS sheets available to employees Process Safety Management Plan (for plants mandated to have) Housekeeping Hearing disciples - documentation r r-- r-- PREMLIMINARY TREATMENT - 4 r, Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping n t I PRIMARY TREATMENT - 1 Housekeeping n , I LABORATORY - 11 n . i t I Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit r ,....... , Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping r- BIOLOGICAL TREATMENT - 2 ,....... I N/A Safeguards in the pure oxygen system Housekeeping r-- f ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 ,--., Housekeeping ,.-. CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks SCBA/lO minute escape packs are properly inspected and Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available x Windsock and lor other wind directional apparatus exist - need new wind sock Waming signs in place Chlorine stored separately from other chemicals Risk Management Plan r-- ;l I ~:_, .J UV: N/A N/A Waming signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 n Combustible gas detection system in place and calibrated Housekeeping f ' 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--- r- BUILDINGS AND GROUNDS - 34 l Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place r, r- r-'. ...-- , ~, ~ I N/A r- 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 n N/A ....- N/A r-, 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 r r .' Facility: Jeffersonville Inspector: Kris Scott Date: 04/03/06 Scoring: r 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 r ; , i r r-:, - ~ Attachment E DMR/MRO/CSO ,..-- t 1>' ;- r .:::~- ..":':-.:'_~~' .:" .. - -:. ..:-:;:c:"C_:::::_,:_______.._.._::_:~~:~::::.:.... .' .::::-' P:=<mit NutTIbe<.._ . - .-~.~~~.2:::~~M.9.~~~~eP{)-~pt:9~ralj~n:-;~ ~of-" :~-c: PlaM DeSi}~~~-" ~ . ... . ""-'W~:)~~~Plant .-....~. c. .....~-~-.::- .:.:'fi- ~-- 812-2S5-S451.- ..:,.: :... _..:;:~' _. aciIity's e-.n1<lil acl<:!J:esS (if a'<ailable):__ TLC@emcstI.com ..., . .'. m:-~{oi~~~~~)m:-:- .__._00. -.- .---.---.-----.-- ~~~.---.~-.-:-- -!:-::wso-:r~~.T:~i TctaF CHEMICALS RAW SEWAGE ~ 5.5 'E USED G) ~ iii Cl .s 0 ..Q "fia5 E -: .E c~,!~ Cl . IIIClIlIll II ~ C a:~~~:9 ~ ,g <852' 0 t = ~ ~ ~ -€:_ 5 o 2i - III - 0.< -a ~ >. "x 'E "x :c." "3 0.. (Il~()~ () t/) o 58 27 1.1 eo 115 .0 SO 80 o 70 61 05550 '. 0:45 70 105 : 0.25 59 73 o 52 eo o 6555 '. 0 ." 50 82 o 58 71 o 53 100 0.1 61 76 ..0 n 62 05555 '. Q7 55 70 o 64 70 . 0.7 '. 70 72 .0 40 75 0.45 _ 1.25 o ... ..1. ':~: r"'r'- ~ .C,,<,.i-"'-~_~...::..~-. -",;.:,>,( :-'';::';~." ~ o :; (5 - o .>. >. .111 III o 0 1 Sat 2 SUn 3101on 4 Tue 5 Wed 6Thu 7 Fri 8 Sat ". 9 Sun '. .... 10 Men : 11 Tue '. 12 Wed 13 lhu' 14 Fri -. 15 Sat '. .... 16 SUn 17 Mort' 18 Tue 19 Wed.. 20 1hu '.' . 21 'Fli '. '.' Z2Sat 23 SUn '.' 24 Ikn 25 Tue 26 Wed 27. Thu 28 Fri " '29Sat 30 Soo . ~ ~ c o o O. :E ~ 4Il ~ - c .... ..!!c: c.. .:5 . :I !i..!! ~.!! . c: c: . .- :El::. -- "ii c o 'E. Q. e .a r! 8- E ~ L. <c . .. . .' 0 o 0.05 o a o o 0.45 . Iii Cl .J!! II c:: ~ ~ c" ClO ::10 ~~ r ~ ~ co :e "a. E l G :e L. o ~ ...l ... 7.427 11.606 9.423 7.522 6.612 9.214 9.171 8.8 6.636 6.121 I. 5.8 5:6'76 5.745 5.856 5.575 7.446 '6.463 8.13 '9.551 10.204 15.187 .9.185 7.601 6.868 6.572 5.673 5.673 5.253 5.4n 7.532 . . 10 .10 o 0 o 0 :I: co CD 0.. 0 0 7.6 275 17033.8 7.7 113 10937.7 7.7 110 S644.El6 7.7 113 7ml8..88 7.4 280 15440.3 .7.3237 18212.2 7,5 . 125 95OO.Tl 7.9 75 5504.4 7.7 120 5641.31 7.8 95 4849.67 7.8 . 80 3889.76 7.7 "147 6958.56 7.7 270 12936.6 7.5 355 17337.9 7.5 250 11623..9 7.7 180 n1T/.9 >7.6 310 16709.4 .7.7 .' 143 .' $6S6 7~2 170 13683.2 7.5 165 1404:1.7 7.5 155 19632..2 .7.6132 10111.6 7.7 70 4437.46 7.4 143 81so..91 6.7 335 18:361.5 7.5 225 10645.4 7.3 300 17032.6 7.4 228 9988.68 7.7 125 5lOO.T/ 7.8 95 5967.6 . . III co :2 :S! '0 '0 CI) t/) ci ci. . II '::J ::J CI) CI) 577 35740.1 95 9195.43 135 10600.4 . 135 8469.02 223 12297.1 280 21516.5 120 9178.34 145 10641.8 108 59Tl.18 .' 185 '9444.09 " 63 3047.44 155 7337.37 30314517.7 725354oa.3 228 10S01 135 8383.45 315 16978.9 80 5424.34 403 32437.2 105 8935.54 -~.150 ~89S8.9'd .SO 6128.23 47 2979.44 95 5441.52 2Q]. 14634.4 280 13247.6 157 7428-.11 28512485.9 180 8222.07 305 19159.1 I III 2 { III o .c Q. . . CIS 111 C C o 0 E E E' E <( <. 16;9 1047 15.8 15291 10.3 809.5 10.3 646.2 9.4 51~.4 14.1 ~0B4 ..7.9 604.2 10.9 .800 ;9.7 536.8 " ;13.5 Sl:)9.2 11.2 541.8 14.2 6n.2 .5.8 277.9 12.8 625.1 10.8 502.2 13.5 838.3 10.7 fil6.7 13.2 895 9.7 ~.7 9.5 808.5 .--9.4 -1191 .. --13 895.8 13.6 8621 7.7 441 20.4 1 U8 11.7 553.6 13.1. 619.8 13.2 578.3 14.3 653.2 13.5 848 . ........ .62.737 71.526 7~6bS3 183 11C67.6212'12828.9 '.' ;.12 754.8 Ma:xintm .... 1.25 .SO 115'15.187.7;9 S60 19632..2 725 35740.120.4 1529 :::;::.. , 30 0: ~ 0'""': ~ ~ ....':, : 2979,~ 0;: 277~ I t;l!rtiI'f undet ~ of law that tNs doeumert and aD attactvnents 'MlA ~ .. ~ ~. .) J/ /7" z:- _' .' ' under mydir9c:tiCln Ol" supeMsion in accO(danot~ a system deSigc1ed~,assurethat I' '" /, ~fA b?/C' AI' - -' J /'/j fOe. quaIiIied pelsomef ~ gath<<and evaluate theirlfoonatioo ~".~ on '.L-/ AE TCf=l ~~. ~~ my~dthepersooswhomanagethe~.Ol"thosepetsOnSdil~~. .(5 ~..~'I .... //, ) ,.t. .. ~ gattlerir'.g the intoonation.. the inlbrmal:i<lo suCmitbld is. to the best r:/ frrt knoWledge . / ~ r< I f II . and belief. true, aceurat9. and CCl'I'lpletQ. I am lI'Nimt tilat thefe are significant ~ . . .' . J ) I y. II . f<< sul:mi1ting false iWnnation. induding the possibility of fine and impfisonme1)t ~ {S. ~ L OF P.RlN:lPAL EXECUT1VE' . I (OoII'rE) .'. ~ ~~~~~.- .~- .. .... .....:'... ..;..~~.....cl,...~i..~.~ .... m; ..... ..:: ..;....: '.': .::..; . .i?; ....... ..;;,';"\ i;"'::"> ::'C-'." .......:!:,: L_ ,-' ~..J,"",",,,,,,:":","";_:.,, :".""_ ",_~:_""~' ._ m,_" ",'"'_'" _~:_ _: . ....':' _": :' '; .' _,,,,-~,,,,", ,_' _.,_n_"._._m ~___' __.. ..___.~__ ....~._".," . ' -, ' ,," , -',,,,," . - - ~'-~-;~.{:i~i~~??-:: ';n_ ,', WastewaterTreatrneOt Plant r....../"~cc.::::-::...-:,:::-u,." '-~ 'IFtrUcrtll~ '.lcitY<t~~~:~:~~,:::~~'C::- l~u ..,' 'IApriJ Page 2 of 4 . ,',' ...St2te Form 10829 (Rti2:2OO5) " PRSMARY AERATION ' EfflUENT MlXED L!QJOR E ~ E ~ g .5 ~ E . I <4) ~ o (f.) ci. <I) ::s (f.) " .. ::S! o (t) ... i:: E~ 3;e 400 400 370 400 480 500 400 300 400 400 550 450 ,.' 480 "'460 530 450 400 .' 500 300 450 500 400 450 450 soo 600 BOO 7SO 600 600 ~ o :E i I() o 0 >- 10 . en o () 1 :2 3 4 5 6 7 a .' 9 10 11 12 .' 13 ' 14 15 " .16 17 18 19 2Cl .21 " .- , " , " . " , 221,'" ",' .... - "'" 23 24 2S 26 " 27 28 29 30 AVQ. " Max. '"a E I G) :2 "0 (f.) ci. ~ Q) 3720 3960 3840 3840 4100 3920 4240 2400 3380 ' 3780 ,,' sseo 3960 4160 39ElO 3760 3820 35ClO 4200 3OSO 4180 3700 ,4200 4040 4220 4200 4360 4280 4740 3000 392) I c: . III lJ.. ~ ~ I C) ~ ! :;~ 'U .a ~~ t). l:! 8. i ,:' 8- 'g 1I)'''a E 05 OE ~ 108 " 101 S6 104 115 128 94 1:25 118 100 138 114 115 116 141 118 112 119 I 98 108 ..,.135 , 95 111 107 119 138 140 167 200 153 v_ ,:'""-u.::': '" """""'" .,.. ".;....:... 72 % "," '_'~.:_~F~_-.-,c"-:-~[-' /12]/:1";'""./1, ....;'i"I- - 5- /50/ ,--- "77 r- . ."".. /1 "'":': 'j,? , 1<7:g,- ..rs%i-~'": (s~~OFA~~~~_~~~~'..~~ SS<::ONOAAY ANAl EFFLUENT S'R.IJENT ""' "" 2C06 : RETlJRN SlUOOE . E ~ t::: I I 8 . ~ ~ ~. c: ~ .... t) - 0::: a:: >- C) E I ~. . .!2.x 0 c: >. G II) '01 ~ r. c: ::E 0 ~ .. .. :e :2 E (5 e ()m () 2 . "0 . (5 -~ . U 'U Ql W 10 Q) 11I_ ii I Ql { ::s '0 ::s > E Ii. 0 ci. il~ 'U_ "0 "0 .0 e ::s c c 1iil! () :~ 0 ~ ::s D:l ::s CI 0 ~u: ui :x: .s:; Q) 0 f/) Q:() 0.. OE 0- 4.724 7540 0.03 .478 7.6 9.0 4.805 8300 ".. 0.05 34 7.6 9.0 6.232 6960 , 0.05 .,... 51 7.5 9.3 6.254 6geO 0.05 . 51 7.6 9.2 6.231 7100 . .. 0.05 37 7.7 9.7 6.175 6800 0.03 37 7.7 9.3 , 6.064 72PiJ 0.03 29 7.6 9.3 4.416 2780 , 0.04 113 7.7 8.S , 4.512 48SO , , 0.01 18 7.6 8.7 3.996 &440 " . 0.03 24 7.7 '8:9 " .. , 4.239 7260 . 0.05 39 7.6 9.0 ' .. 4.043 7740 , :' 0.04 12 7.7 92 :" 4.157 EiCXlO 0.05 '.. '86 7.7 . 92 , 4.1 9120 .'.0.03 35 7.5 8.9 .. 3.S83 6720 ."'C. 0.041.' 44 7.6 '.9.0 ,,: 3.951 8220 0.03 43 7.8 9.1 .7' 3.847 7620 .. 0.02 ": 61 8.1 8.8 ..": 4.041 7S6O 0.01 . 41 7.6 9.0 , 7.027 10420 , , 0.01 36 7.6 ......8.2 6.585 6560 ..... I" ....47 ,S.4 '\ 8.4 8.000 ..8120 , - ... I..' 'c,.. '" .....m6 .~7.7 ",.---S.8 '.. .',-- '---'-.-'- ..- . 8.663 7440 '. , Cu... ".,. 4 7.6 8.8 "" .. 7.108 66eO . ',. , 20 7.6 8.8 .. 6.369 7400 . , 52 7.4 8.9 6.352 7tl6O ... 5 7.5 8.9 5.:256 7220 ... 4 7.5 ...8.9 " 5.256 7620 '. 6 7.9 8.9 . 4.0:2 8620 , 10 7.8 8.8 4.111 7980 ' 6 7.9 .. 8.6 , 4.003 6100 9 7.9 8.6 . ":'25 478 .. 30 470'3ai35 121 5.2829 7:295': ..... ...... ..' 0.c)342 7SO 4740 200. 8.663 10420 ',... 0.05 300 2400 94.34 3.847 2780 ,., .. ..0.01 o 0 30 30 30 0 0 30 30 00 0 19 foitt:9Mcc#l (rnajoC' ~ ~,prCcess upsEl:s and their C311Se$,ir:plant 1I'9atri1ec'1tproee:ss l:lypsss. etc.): W disinfection system was started up on Api 20. 2006 .' Mi\. Data .8:9 .:,':. 9.7. 82 30 0 '": '..' 8.4 7.4 301'. " , " ........ . ..'. '.'.,."' riE"--,,,.<,., ..,;: . ... ,;..~rJ~ r~ :~,~ ~;:./'r' /"- :'" "",//i'ff"!q~ :.-' r;:...:~~:.....,:~,.......~.-~...... ...'CC.T=IN~.~:~-i1 : _' Y(S<J,,^R~,l<C 1 "" 3/Aj;TE} .... lcitY.~.- IApr1J 2X€ (SlGNA~ Cl=PRI~PALEXECt.ffi~cfFICl:R CR"'(DATE) --~3of-4.~Fcrm10829(R112-200S) .... "";""""'-','AlJ1'HClRlZEDAGem ,--. .' . ". .. ANAl EfFLUENT ". Flow BOO Total SUSOE rx!ed SolIds Ammonia Ottl -.- - c ,... cO >> :Je) tlI i:~ o w~ 1 72S:IiJ 2 7.C181 . 3 8.524 .4 6.795 5 6.094 6 8.508 7 8.508 8 10.088 7.94257 , 9 6.458 10 ',5.821 11 5.521 12 5.402 13 5,498 14 ..5.703 15 ....5.453 5.69371 16 6.865 176.081 18 6.ass 19 . 8.117 20 9.554 2112803 -.... . 228.277 8.365 23 7.442 24 6.31 25 6.005 26 6.16 27 6.16 28 5.233 29 5.47 6.12429 30 7.194 r; ~ .s as .r:. .0::::, r: ~. o .!2, ~ u.. (5 .>> ftI ~ "& ~ & ~& E E& la :8& 'a =a& "& 'a'; ~ ~ ~ ~f ~ ~ l!! E E f ~ E E)', ~ a> :2 :2~ :2 -c~ · .~ . . . 1= ! · <; 0 0<( 0 15< as as<( ftI 8 8~ ;'.g 8~ : :~ : :~ I l~ I ~ ~ ~..~ ~ ~ ~ ~ .~ ~ ~ ~ ~ ~ ~ ~ 4.1 246.65 92 553.46 ..... 0.045 2.7072 11.7 691.36 4.4260 . 0.0461 2.7241 '. 4.4 312.93 5.4 384.12 0.0513 3.6491 3.6 204.14 5.4 S06.2 OJ)515 2.9203 5.1 259.36 52 264.44 0.174 8.8487 16.3 1157.3 8.2 582.19 0.105 7,4549 4.3 3:)5.3 7.6 539.59 0.0919 6.5248 3.3 6..9571 zn.81 458.32 142 72 1195.4 504.57 0.085 0.0S64 7.1557 5.6111 3.9 210.18 72 388.02 0.11 ".. 5.9281 3 145.73 -' ." 8.6 417.76 0.0921' 4.4739 7.2 331.72 5.6 258.01 0.068 3.1329 2.7 121.72 7 .'.'. 315.56 '.. 0.0707 3.1871 3.8 174.35 6.4 293.64 .... 0.0059 . O.2JrIl 52 247.48 ' 72 34266 0.0114 0.5425 6.1 4.5571 zn.58 215.54 6.4 6.9143 29123 329.551 0248 0..0866 11.285 4.1172 5 286.44 6 343.73 0.0959 5.494 3.9 197.91 6,4.. 324.77' 0.0743 3.7704 5.1 291.87 5.6 320.49 0.0S65' 3.S058 11.5 778.tJ7 ,28'1896.61 0.0401 27162 9.9 789.31 82 653.77 ' '..'. 0.099 7.8931 ,'4.5- _, 480.78 .n_ 7.6. ., -- 811-.99 --~-- -0.134 .~---- 14.317 ,--.---- 3.5 8.2 241.75 438.15 ..... 6 9.6857 414..c3'6S0.83 0.113 .0:089 7;8051 8.543 3.7 229.78 3.2.. 198.73 ,< 0.0807 5.0116 3.6 169.57 6 315.94 . .,.... 0.0667 3.5122 4.5 228.88 3.6 183.11 0.0845 4.2979 2.7 138..79 6.2' 318.71 O.Q7S3 4.0764 6.2 318.71 5.2 267.31.. 0.0007 4.1484 5 21&35 5.8. 253.28 0.re:36" 3.6508 4 42429 182.59 215.24 7.6 5.3714 346.92 269:14 0.a361 0.0817 4.3867 4.1549 4.1 246. 14 6 SEO.2 ;.. 0.0819 4.9168 c Ct ~. f! o 4D -> u..<; ->> c_ 0Il.)t: :J OIl ~~ ". Aw 7.M273 Max 12~.1.365 M"In 5.233 5.00371 Data:~ 4 .. >- ~ OIl ~~ -c . > Cll<; c>> ~~ ~~ 5.4 3a.12 16.3 8.9571 1157.3 458..32 2.7 4.2429 121.72 215.24 30 -4 .30 4 7 .3 ~.74 -:<0'.085.0203 28 t.~ 1896.6 8&0.13 0248 0.089 14.317 8.543 32 5.3714 183.11 2lS9.14 0.0009 OJ3l317 O.Z'107 4.1172 3J 4<30" -430 -4 " 3) -4 ~~~~~'t.;;~ ~ RemowI BODS ~f Treatment NA Treah'netlt NA <<tiary Treatment NA T l'\lIatmoot !iT.0 <::: Ct E . ,41) OIl III ~ o Gl5 (5 . . '. " " . o ,-., ~ l ,.-, , -,.-..... ...."."_...,,..._'c........~ -~'_." ", ,~,' ,.... ,. .c' .c.......... . ,.", . ,-; c.. ., ~,."'~~ .i"',.,.',. ?~/ ,x...... .-;:A./=::'~' ;-:; ',:;;;,. " :"':c'c'~ " ../ ;#/, ..'-c./.c'-,' .~/..LYi"/rA' c, .' c._ .0' . --Y;. t;.....05~ ( ) - . Treatment Plant . .r:;~~~c 1:7~ - . 5/~//~ 2006 (SlGNAm Of PRJNaPAlEXEa.mvE OFFlCSR a'{ .'.' . .'. (([)ate) Page4of4 Sl2I:e Form 10829 (RJ12.2005) .. AUTHORIZED AGENT)' . . ': " SLUDGE TO ctGESTER OPERATION .' DIGESTER Anaerobic c lnJv i ~ ~ Cl "C Q "0 C $ s:: <II f! i~ E E GI E .. "0 10 0 & 8 <II J:: II 0 0 g ~ 0 .5 0 .E 0 "S ~5 8 u.. Oc:::: . & . ;:- .5 .s .E .E .f it (i) !Do "C ~- ~ _ x 1;;E .a~ .. .. l:i c58 158 c . ~~ :s! "0 ~ 0 ~~ .a J!!1ii .!lZ _0 o~ ~~ as .:!: <- .e 0:'. f! lIIe ~M '0 I '0 . (I). (I). "0 0 ~- ~ c ... (J) <II (J}O .!! . .!!<II .. tllX $x Q.. o' c. ... 0 .... ::r: -~ _0 .. 8.z :;:: eo :;:: Q >> E...: tl '. .. :.oc , E 8.. J!! :J s-g ."0 J!"O <I> . ~~ :J ! -::s 911 <:II 't:Gl ::r: CII ::J tl "::7 0- ,~ tij ~ii5 0.2 0 fl.e c- eo ~ (J}s;; CI)~ ~f/J >0 C..J 1 0.124 2 0.125 ~ 0.125 94720 4 0.1 46180 5 0.1 , 0.64 46720 6 0.125 ~ 7 0.135 . 0.65 49940 a 0.135 . .,' . . 9 0.134 , ,', . 10 0.135 0.66 .' 48120 11 0.135 . 92320 12 0.1351 ~ 13 0.135 . 462So '. . 14 0.135 15 0.129 44S8O '16 0:13 17 0.13 47760 18 0.13 . 92400 19 0.13 " .:' 20 0.13 . 46440 c'.c21 ... :0.129 . . .. .. .<c, cc . , .. . 0.67 .. . .... .'5OOCO ..c ... .'. . .. .c .. '22 . 0.129 .. .. cc .. ... , 23 0.13 . . 24 0.13 . , 45700 25 0.13 48260 26 0.13 48880 Zl 0.13 . 4S28O 28 0.14 0.67 92800 29 0.15 '.. 46500 30 0.15 , . Avg. . 0.1302 :.i ," 1 '. 56539 Max. 0.15 . 0,67 94720 M'IO. 0.1 . 0,64 44S8O Data "".0 30 0 0 0 0 0 0 0 5 0 20 0 0 Send ccmpleted fcmls by the 28th of thel1'lCt'l!t),!9: . ".:~:'~'. Indiana Departnient of Environmental M~ Office of Wabar Quality, Mail Code 65-42 .,\> 100 North Senata AverA:Le Indianapolis, Indiana 46204-2251 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) .~!'m~~.~~~~!t~~~J1ym!~MY..'!Lqlp..~L~II?&~_ . .~~~~~~!l;~w~9~t9J!!.'!'.Et~!)J~~!~t~_~w_____ Jeffersonville Indiana 47130 .______________~J__________________________~_. .f..~~l~!'i~_~!!f!'!~!l~lt~_My!!.lplp~l!L~TE__. ..h~~!~~_'!~_~!fJ!'!.~!'_'!I!~~Ll~~L~t'!'_i?)_~9. .II.!!'_h.9!!'~~!~:~2!'J!'_f!!.9..QE~!!'!~!.._~~_ I FROM ~ PARAMETER (32-37) 00300 1 1 0 EFFLUENT GROSS VALue . pH OCMOO 1 0 0 EFFLUENT GROSS VALue SOLIDS, TOTAL SUSPENDED 008301 1 0 eFFLUENT GROSS VALUE NITROGEN, AMMONIA TOTAL (AS Nt 00810 1 1 0 EFFLUENT GROSS VALUE CYANIDE,TOTAL(A8 CN) 00120 GOO RAWSEWAGEnNFLUENT CYANIDE, TOTAL(ASCN) 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (AS Crt 01034 GOO RAW SEWAGEnNFLUENT ,onu; _ ,....., of'...... oId'.".....- .o;aOlr~l:;.., w...".,... _ "" ...<Cl.... _1olGO to ......... wldt. .,-Holp041o __ .......Ift'" NAMEITITLE PRINCIPAL EXECUTIVE OFFICE ....._Ipnopnt,...............__... B......""""'*'.r.. ....- """_"" "_"_ _olln<dJr................... Rob Waiz -...... _to .........11....... ....,,"".....w.. .....Ilo( _.-.1. ... _I.... 1_ ow........... or. .!ftllk........1nfir MooItIloIftolH _... ....,.... lit ,..."'IIIlJI.ro.. ........_........ .to10ll.... Mavor of Jeffersonville rYPEO OR PRINTED COMMENTAND EXpLANATION OF ANY VIOLATIONS , !' ...~.." i (R"ferend6 all affachmetJts here) . i I, EPA FORM 3320-1 (REV. 08-811) Previous editions may be used. . ! I (REPLACeS EPA FORMT-4QWHICH MAY NOT BE USED.) . ,. PAGE 10F 3 . i':" I ~l 'J ,--. J "1,-_0' I'.. .', _:. ;,' "._'_ _. _ . '!_>',__ .,_::--:- peRMITTee NAMe'ADDRess~,. ..., ..... '. . NATIONAL 'POllUTANT DISCHARGE ELIMINATION SYSTEM < (NPDES) Form Approved. _~!'!!~~__~~!!~_~_~!'_'!U!~J~!tlJt<!!B!lE~Jg~~_DiSCHARGE MONITORING REPORT . MR '. .. . OMBNo.204a-0004 "" '. , ~~~r~!!.!!~.?_q1_2~_~!:'1Pl?'1.,~~!,_~_,,__",.,m_ ' IN0023302 .001A. 1IIIIDI"lllllInmlll8l1lll11 I 111m nm HI DII' "IRI,' Jeffersonville Indiana 47130 ' , PERMIT NUMBER DISCHARGE NUMBER . I H U 0 0 ill" 3111~12 0 II 0 1 ~IU~il!lI~ JII!" ________________L_____________________________' ,___,_~_,c _..___cC__~.. .E~_qU!t.Y-~_~~rr~~~!!'tm!t_M_l!~191p!L~T.P.__ Location: Jeffersonville Indiana 47130 _~_~_______""_~W______._.~_.l~~-"----*-"--"--- .III!!~~:._9!!~~.tqrcl_:g~~J!lf!~_Qp.~!~J~)!..__3 PARAMETER (32-37) CHROMIUM. TOTAL REcoveRABLE 01118 1 0 0 EFFLUENT GR088 VALUE COPPER, TOTAL (AS Cu) , 01042 0, 0 0 RAW SI!WAOeJINFLUENT lltl/C"Y,OTAL (AS Zn) ~:';'-"}?" \,. )'" 01092"0'0 0 RAW SEWAOEnNFLUENT 010941 0 0 EFFLUENT OROSS VALUE COPPER,TOTAL REcoveRABLE 01119 1 0 0 eFFLUENT OROSS VALUE FLOW, IN CONDUIT OR THRU , TREATMENT PLANT IS0080 1 00' EFFLUENT OROSS VALUE NAMEITITLE PRINCIPAL EXEC1~I~E' OFFICE Rob Waiz Ms\,or of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. ePAFORM3320.1(~EV.08.eIJ)Prevlous editions may be used. '.....] -'. .1 1 .-1 -,~_'.::.::..__ i:.:- __ ,,_.:<_,:p,.-,~,;~_~ '~: "_:-', _'-';~_:"_'/;_:'_:__>' PERMITTEe NAME/ADDRESS:.. ...NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDeS) ~!I)2~LA~!!~_~_~!l.Ym~_M!!'Q!~~!iJ..~I.e_,"_ DISCHARGE MONITORING REPORT fDMR, ~!f_~!~.!l!~3_qt~~_f!mpJ.Q.t:!_~Q!I_~________.;_ IN0023302 Jeffersonville Indiana 47130 .. PERMIT NUMBER' ________________L_____________________________ f!i_~U!t.Y..~A!ff~~9.!!'t!U!l_M_'!!.l!9!P!!t~!E__ Location: Jeffersonville Indiana 47130 ____________________________l________________- 1!'!!_~~_9!!~E.~_:_9_~~J!l~~_Q~!~19L.._ ~ ,I PARAMETER (32-31) . Form Approved. .OMB No. 2040-0004 CHLORINE, TOTAL RESIDUAL 80080 11 0 EFFLUeNT GROSS v ALOe foCOL! . COLlSCAN MF . 51041 1 0 0 EFFLUENT GROSS VALUE BOD, CARBONACeOUS II. DAY, 20 C.'l".. 80082 1 1 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 10 0 t:FFLUENT GROSS VALUE FLOW. TOTAL 82220 1 0 0 . -IEFFLUENTOROS8 VALUE NAMEITITLE PRINCIPAL EXECUTIVE OFFICE Rob Waiz Mavor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS ..DISCHARGE IS TO CANE RUN. i........ - ..' ,- .' '-... _ ;1 1 .';." ,: !';. .",;,_.;. ,._..;', . ... . UV DISINFECTION SYSTEM WAS STARTED UP 4120106 EPA FORM 3320.1 (REV. 08.eS)Prevlou8 editions may be used.. :; . '(REPLACES EPA, ~ORM T -40 WHICH MAY NOT BE USED.) SIGNATURE ~,PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZeD AGeNT Munlolpal Major Clark County, PAGE 3 OF3 1 '1 ~'::' '":'" ,:-'. -.- > .'::;X:,: :~:~~':::::;':-'_:::~.c::: -,"; :':".~:i"-:,~~~~~:;?'_:,-'::-,;,".~:r,;~_:;:~,:';.".;:<::::::'::'.-~:.-::~=::2:.~-;:;-:'- _ _ _'>___-.!=~~...;. ;-7 : c.,~--c .. . . .."- - <."- :-'.--'--~'" . .---" ::"... ":." - :-"- .,. "----"--'''", ~"""~',':'~.:'-:'~.'_:"~:'---~:~'-- ':'-':-' ~~--:-.::':::Z'~'::::-':::.~~- __ .-::;:--:---':----::::.:..-::;-.:::.::_::~~:_~_::.= -.-::.::- .:......:-.-..-_-:~,,:'_~-:'.:':'"';".:::;C:;:: __ ,_~_ __ __ _'_ , .-- --." -- -- _. --,---., . ,,-----'-___ - --..-,--- -- .-, - ----- ~~-.-;. -~<-o'-..~-:'...-..:,-,. :~,.:,-..~;:::-:,..C._-~..:.,_<___'_,>~...,__.",,":~~~-"'.~.,-. .:-:.",.~., ~:T,:"',:::,...,..;__:", ::,,::;=i:-.:!:..;c,,>:~=-".~7~..:~,-:::~:.~._~-:-:: --_,___ , -,,--~,----_._.--.._- '..~,-, ,----~-~..- ~ .. -.-- r;" ,. ."P0,~j;;":+~ndiana-Deparl~enr-~f~~ylf~~~~~~I}~~~i~~Iii~ht Land Use$~~~~~,~)?S~~.. n, -"",,'~~: ------------ ----~,~~~~~~~~~ ------- ..' . ... ... "'>>COmpletetiiUJi1zbtliitiJUsjor-mto1DEM na~moiiii<< . '... ....'. . -"'1:--' ~."""-- - "'~, Year: .' L.A. Perinit No~ IN LA: r- Methods of Disposal Utilized: . . 'cate by an "X7 which disposal meth<xlsVi'ere utilized this mQDth and provide volumes for ~ method. OTE:Only include amounts for thos! mateiials which you are PERMITTED to land apply.' '. ,.' fOSOLIDS: o biosolids were disposed, by land application or Other methods, this month iosolids were land applied this month biosolids were used at the treatmeut wolks grounds this month iosoJids were landfilleci this month .osolids were disposed by the method liSted belowtlrls Inooth the total volume listed above, ."What volume was transported out ofIndiaria? "'. USTRIAL WASTE PRODUCTS: o industrial waste products were disposed, by land application or otherm.ethods, this mOnth stria! waste products were land applied this month waste prodUcts werelandfilled this month . - ,. waste products were disposed by the method listed below. this inOnth r ,. r " Of the total volume listed above,' what volume was transported out ofInd:i.ana? ~.a......,.~> -::py..:-",t-.._-"""t::<_""4~~':""'-::_" ~- hereby certify that to the best of my knowledge and understanding this report is complete and accurate. Printed Name Date T-~~""'~~~~~)~~~.~~~~~~""'~'.'.~:IOIi,;;';';'~~~-~~~~-.:r:-~~;~,. ~~:""-'~'='~~~g,,~'~'~ ~~ .... n n __.. .... ............<....,.,,' "'-_.C', citYOfJeft'~ --, ..- ..... ...... _.... .._.... '.' . . .' . . '.__ _.=-...-...>.~,._~__.;.;:'...:'...:.'_.._:~_..~._ ~=1..........-:-.....~.cC::~~.__~ ....::_~_' ~:~~~:;,.;:ci:_.-~:'~...~'_...::... "''''''_-'''"'~ ~pc::rrw~._:- __ . .. "~I ...... -_. -"-:c:., ... --,7"- !E ~t\:)4I3OI06 ..-......... ':.:~:'.'....'~K~~_;; ........... ,"'. Meas~ IM1<< ~ IE} must be' - .......:;.;.;;.. at:t3dt methods USei:I.l .;' ,-- SA 0.00 SU 1.10 totO 0.00 10 0.00 WE 0.00 TH 0.45 FR 0..25 SA 0.00 SU 0.00 '. MO 0.00 TU 0.00 WE 0.00 THO.10 FR 0.00 SA 0.00 SU 0.70 MO 0.00 10 0.70 WE 0.00 TH 0.45 FR 1..25 SA - .0.00 .SU 0.00 MOO.OO .. ._,' 10 0.05 WE 0.00 TH 0.00 FR 0.00 . SA 0.00 SU 0.45 . '.' .. .. ~. 1 , - ,.... '. .22.5 . 7.43 23.00 11.61 21.00 9.42 13.50 . 7.52 13.00 6.61 12.00 9.21 21.00 9.17 21.00 8.80 14.00 6.64 13.00 6.12 12.00 5.8010.50 5.68 10.50 5.75 14.00 . 5Jl6 11.00 5.58 10.50 7.45 25.00 6.46 13.00 8.13 25.00 9.65 25.00 10.20 15.CO 15.19 25.00 9.19 -15.00 7.&J 14.00 6.87 14.00 6.57 13.00 5.67 12.00 5.67 10.00 5..25 9.00 5.48 13.00 7.53 16.00 cso Outfall No. 003 cso 0utfaB~. 005 .. cso Outfall No. 004 ~ .. .' , .... . .' . .' r' , .' . .... . .' .. . . . .'. .'. .. ......... .' '.' . ',~ "': . . .. . .' . . 2:: . .;'.... '.' . .' '. .. . - , '.' I , " . "': .. '. \; '. I. ii .' . '. .. r: . ..... .. ... '. .' ". .. : . . '.. .... ..: . . 1,.- u. ......-_...... - --. ........ . . . .... . . . " '. ..' .' .., . .... . . . ? . 0>. . .. .' '.' .-- --,. .. . . '. k , . .. .. '. . ... .,. --- ,.-... . .. .. ..' .1:.-. . ..5.SO'r:a ." nIa ,. nIa~O.cx:. _.,.O~OO ..."....nIa O:~. .._~.co nIa" .?~ , ~. _ .,ot....:-- _ ',.,,,>, _ '.~ rrmalbyLCfawfcId.. '. '. 1/lt12 1',': :.' ;["" tcamFY lK)ERPeW.'T't OF LAWme.T lHlS eo<:t.JUSHT AAO AU. ATTACHMefiS WERf: ~~UNDERMY ~ ()fU~1N :. ': .. 1 :. ACCOADNiCEWlTHA SYSTeM oeSlGNED TOASSIJRS THAT QUAl..JFlEO Pl:RSONNfEL..~yGATHERANO evALUATE.THE~no..su9MmEo~ ~ ON MY lNQUlRy OF TI1E PSRSONS WHO.MANAGE THE SYSTEM ~JHOSe PSRSONS ClRECTL. Y RSS?ONSlBLE FORGA~.nE ~T1ClN; i'HE lNFOfU,IAnOHSt.lt3MllTEDlS, TOnE asST of: MY ~e AM:> ea.Ef. n:we. ACCURATE,AHOCOMP\..ETE. .IAJdAWAM:. THAT. ~AAESIGNlFlcNri 1',' P9W.TES'FClft $U6MITTlNG FAl,SE ~1'1ClN, INCUJOING T1iE PC#$1SlI..rrY OF FINE AHO ~ ~.t<:NOWlNG 'OOLA~.' .'.. . ~".. ,..~",~~ _u'- "~~~~~~~;e -, ~ ,. .. A /7V; ~ /~ .~---..-? ~ ,'71d1 )~~'l ./'--' '7 ~, 'F .....f ":.:;:c'~1 i, :.' ::'. ";.:,':.:} h.-f:.(:i"L2..-:0"~J:~~f:.J . .... .'.>;; '?_';-"cf;:g0-+..'.::.:;:0.:({~~~;1[j''R1 -:'" /. .C/' ..J=~=.:k=-;:-:7 ;'"O"-,.""....."."O.."cc~ ,'n _.;:.~~~ . r- r- ,..- , .! ,..-. r--"'. 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'- ., 1 ,.;,-: . ~ -. ~' . .'. . . , . ." -.' . " . r .' .' c.~ i . ~Lo-fotcI 1 . J I aR'T'IfYUMlER ~TY CI" LAW TNATTHI$ CCXUMEHT AHO AU. ATTACHIEICT3 WOl: P!tEPAREJ) UMCER lilY ~ Olt SUPeMSlOrC IN ~ Wl'lll A $'/'STEIl DE$ICllEi) 10 ASSURS TNAT QUAIJFlEl) ~ ~YGAniER AHO EVAUJATE nE ~T1CM ~ BASS:l'C* . .'. . .. ~&:~~-........t,~~....<i:,,~""'~;,:.:"'-~""~;:.;.:c;~~~.,.-., "~...;.;:~~~~~~~.,,~ .. ~~~~~ // _-7~ t::7< _ /"':. _ 7.-' b/,':st;. .' 1.//;;;:J_'7~/' .' ~ / 7 " v" / -c,._,:,..:. . NATIONAL POLLUTANT DISCHARGE EUMINATlONSYSTEM (NPoES)'~ ..... n ::::~.~.,:......:c-:.c,:.__::':'____ ....-.. ...... cso..~~K~~~~~!~ERT(csoo=;~~;~;~::~~--'=~:, r f ,.... r- r- r- r. . f . Attachment F Locations of Footage Cleaned _~~J --1 -FLUSH PROGRAM SUMMARY SHEET I 101 I 01 I 11461 I 155151