HomeMy WebLinkAbout02) February
JEFFERSONVILLE
WASTEWATER
TREATMENT F ACILJ
Monthly Operations Re~
February, 2005
Prepared for:
Peggy Wilder
April 11, 2005
www.geocities.com/emc_j~
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EM C ENVIRONMENTAL MANAGEMENT CORPORATION
A BOC GROUP COMPANY 701 CHAMPION ROAD
MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130
www.emcinc.com TEL: (812) 285-6451
FAX: (812) 285-6454
p Executive Summary
Monthly Operation and Maintenance Report
February 2005
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 February, 2005
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Effluent quality was within NPDES permit limits.
Settleable solids averaged 660 for the month.
There were 23 wet days (defined as a day having at least 0.1 inch of rainfall and three days
afterward) resulting in an average plant flow of 6.50 MGD, and 5 dry days with an average flow of
5.46 MGD. The percentages of design flow for the plant were 125% wet weather and 105% dry
weather average. The total average influent flow for the month was 6.31 MGD, which is 121.3%
of design.
The facility received an average influent BOD 10adingof 10,879.1 this is 102.8% ofthe design.
The facility received an average influent TSS of 10,900 lbs/day; this is. 1 07 .8% of the design.
The facility received an average influent Ammonia of609 Ibs/day, this is 70.24% of the design
The maximum rainfall event during the month was on February 7 at.4".
All RAS pumps were in service during the month.
New impellers and an additional pump were ordered for the RAS station during the month.
Numerous contractors have toured the plant, regarding the anoxic zone expansion.
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Pretreatment
~ Almost all of the industrial surveys have been returned. Correspondences for the month included
specs for a new sampler for Indiana-American Water and the addition of a zinc coagulant used at
Cargo Clean.
Lift stations and Collection Svstem
Lift stations and Collection system
. Crews cleaned 5,435 ft. of sanitary sewers (77,829 feet / contract YTD).
. . Cre\VscleaI1ed7~385 ft. ?fstorm/ CSO sewers (68,712 feet I contract YTD).
. Crews televised i,084 ft. of sewer lines (13,553 feet I contract YTD).
. Total footage cleaned YTD is 146,541 liner feet.
Crews hand-cleaned 10 and vactor-cleaned 1 C/B.
All 23 trouble spots cleaned and or checked during the month.
In the month of February the collection crews made 30 sewer calls 18 being residents or other
problems and 2 being city's main lines, with some damage to one resident.
607 ROIna. A.ve. crew cleaned 400' to remove blockage, resident had some damage, took
pictures and wrote a report on the problem, this is one of our trouble spot.
632 E.8th St. crew cleaned 20' to remove debris, the cia in alley is broken called Bob
d. to get fixed.
Collections crews worked with different departments of the city on various city projects,
and a few businesses jobs around the area.
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. Crews worked at 1052 Rhonda Ave to clean line and vactor ditch out for Bob G.
so his crew could repair sewer line
. Crewsworked at Fairviewpr. and Hamburg Pike to clean line and vactor ditch
out for Bob G. so his crew could install a new line.
. Crews worked several days with drainage crews on 10th St. cleaning and vactoring
1,400' of drainage ditches along 10th St.
. Crews televised 561' to check line for roots or damage to lines found roots in two
laterals and damage to one main line called Bob G. for repairs.
. Crews tylevised 323' to loc~te 4 taps 1 for eEB construction, 2 for Daunenhaur
Plumbing, and 1 for Story Brook Homes.
Collection crews street pre-maintenance schedule
. Trouble spot list was completed 6,065' of sewers cleaned and vactored throughout
city.
. 7 wet wells were vactored out due to solids and build up of grease.
. Collection crews cleaned 10 CIB tops off throughout city.
. Collection crew cleaned and vactored 1 CfB due to poor drainage.
. Collection crews cleaned and vactored 1,840' to finish up on 9th St.
. Collection crews cleaned and vactored 1,000' between Rhonda and Kehoe Ln. line and
M/H full of grease took pictures.
. Collection crews cleaned and vactored 1,845' of sewer lines throughoutthe city.
. Collection crews did two dye tests and televised 200' to locate the direction of a lateral
and the location of the sewer.
. Jim Miller of Straeffer pump came to plant to give a demonstration on how to
tear down and maintenance a pump it parts.
. CSO gates were exercised and greased also blocks of wood and chalk lines were
maintained on the CSO weirs to help determine by-passing. r
. Crews did a confined space entry to remove broken M/H lid after hours.
Collection crews lift stations pre~maintenance schedule
. All lift stations floats; switches, pumps, alarms, electrical, and mechanical components
were cleaned, exercised, arid inspected for proper operations.
. Bar screens at 10th St. were cleaned as needed.
. Generators at lOth St., Spring St., and Mill Creek stations were operated, inspected, and
exercised for proper operations.
. All non-submersible pumps in cantex operations were greased.
. Crews pulled pump #1 at Utica #2 station 3 times to remove debris, ordered. new parts
for the grinding system on pump.
. Crews back flushed pump # I at High Meadows #2 to unclog pump.
. . Crews pulled pump #1 at Mill Creek Station to remove a rag and debris in pump.
. Crews pulled pump #2 at Louise St. station to remove debris pump needs impeller and
wear ring work.
Repairsin the collection system
. ..Cr:~r:plac:d br~ken dura-flex coupling on pump #2 at Power house statio~.
. .. Vehicle maintenance replaced 3 batteries on sludge truck 4307.
. Vehicle maintenance installed new air brake chamber on ford va!.:tor truck.
. 6ew iflsta.lledflewlag~ndleadfloats atE wing Ln station. .
. Crew installed a new float at Louise St. station.
. Crew installed newly rebuilt pump # 1 at Crums Ln #2 station.
. Vehicle maintenance installed new window regulator on sludge truck 4306.
. Crew installed new pillow bearing on pump #2 at Spring St. station.
. 1995 Dodge pick up was serviced.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
1.0 EFFLUENT QUALITY
During February, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3.
Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of
Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values.
Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and
Sludge Volume Index (SVI).
Carbonaceous Biochemical 25 mg/l 5.5 mg/l
Oxygen Demand (CBOD)
Total Suspended Solids 30 mg/l 6.5 mg/l
(TSS)
Fecal Coliform MPN 2000 coloniesll OOml 386.6 colonies/1 OOml
Chlorine Residual 0.06 mg/l 0.02 mg/l
Ammonia 4.5 mg/l 0.8 mg/l
Average Flow 5.2 design 6.0 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
6.5 MGD
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5.46 MGD
2.0 DESIGN LOADINGS LIMITS
The Flows and Loadings report for May 1994 through February 2004 can be found in Attachment
C. '
3.0 FACILITY OPERATIONS
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Attachment D contains a list of septic haulers that discharged at the facility during the month of
February.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
During February, the treatment processes performed very well. All parameters were well within
IDEM limits. Average influent flow was 115% of the plant design. Both vortex drive units on the
grit system were pulled and replaced. Settelability in the clarifiers has continued to improve, with
three clarifiers being kept on-line. New impellers for the four RAS pumps have been approved
and ordered. They should arrive sometime in late March, and we will begin installation at that
time. Numerous contractors are touring the plant to prepare for the bid opening in March on the
anoxic zone expansion.
3.1 PRETREATMENT
Pretreatment activities for the month included the following:
. Almost all industrial surveys have been returned.
. Correspondence for the month included specs for a new sampler for Indiana-American
Water and the addition of a zinc coagulant being used at Cargo Clean.
4.0 SEWER MAINTENANCE CALLS
Table 4.1 represents all sewer maintenance calls for the month.
02/01/05 Norton & Assoc 1409 Sportsman Backup N
02/02/05 Stemlers 3124 Autumn Backup N
Green Way
Has water between houses -
02/03/05 J. Wilcoxson 512 Graham sump pump may be pumping y 400
there - crew cleaned alley to try
and help - did not
02/04/05 Stemlers 1230 Reeds Backup N
Backup - crew tv'ed main line
02/07/05 R. Hoffer 1038 Rhonda 150' to look at residents tap & y
lateral for roots - it is ok and
resident advised to get lumber
02/07/05 C. White 416 E. Market Backup y
02/08/05 D. Bartel 1409 Sportsman Wants main checked for roots - N
none
02/14/05 B. Miller 24 Center Gurgle in house N
02/15/05 Call Out 729 Mechanic Backup y
02/16/05 D. Riggs 1412 Plank Backup y
02/16/05 Stemlers 1512 Plank Backup y
ru 02/16/05 Beasley 632 Chippewa Backup/Odor y
!'I 02/18/05 Precision 1047 Rhonda Backup N
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02/21/05 D. Greer 4707 Slone Backup N
Backup - Roto Rooter charged
02/22/05 L. Boneck 2710 Hampton $95 and left stating blockage in N 20
main line - shot cleanout
because blockage was in lateral
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
02/23/05 N OJ;ton 1029 Avondale Backup N
02/25/05 Precision 426 Spring Backup y
02/24/05 1. Daleb 2215 Backup N
Meadowbrook
02/25/05 D. Oldham 1536 Lynndale Backup N
02/25/05 P. Bundy 824 Mechanic Backup N
02/25/05 Call Out 1800 Dutch #100 Backu y
f1 02/28/05 M. Kennedy 205 Kewana Backup N
t 02/28/05 Stemlers 2627 Darien Backup N
02/28/05 J. Caldwell 423 Jackson Backu y
02/28/05 B. Binford 1863 E. 8th Backup - water coming out of N
clean out
Roots in lateral out to
02/01/05 Call Out 1052 Rhonda main - B. Goldman N
will have to dig in
street to fix.
02/01105 M. Thomas 607 Roma Blockage in main line - N 400
on trouble spot list
Backup - televised line
136' and found roots in
02/23/05 P. Greer 4707 Sloan residents tap. B. N
Goldman will have to
din in street to fix.
Backup - plumbers
02/24/05 Metro Plumbing 119 E. Maple could not open - y
blockage in main line
Toilet paper coming
02/28/05 Rev. Lewis 632 E. 8th St. out of cleanout - doing y 20
this for 3-4 days
4.1 ELECTRICAL EXPENDITURES
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Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to
date total.
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February
$16,107.30
$ 13,805.28
($2,302.02)
Year-To-Date
$165,974.91
$138,052.80
($27,922.11 )
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
5.0 FACILITY SAFETY & TRAINING
A safety inspection was conducted on March 2, 2005. The rating was 100%. 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 PREVENTATIVE MAINTENANCE
Lift stations and Collection system
. Crews cleaned 5,435 ft. of sanitary sewers.
. Crews cleaned 7,385 ft. of storm! CSO sewers.
. Crews televised 1,084 ft. of sewer lines.
. Crews hand-cleaned 10 and vactor-cleaned 1 CIB.
. All 23 trouble spots cleaned and or checked during the month.
In the month of February the collection crews made 30 sewer calls 28 being residents or
other problems and 2 being city's main lines, with some damage to one resident.
. 607 Roma Ave. crew cleaned 400' to remove blockage, resident had some
damage, took pictures and wrote a report on the problem, this is one of our trouble
spot.
. 632 E.8th St. crew cleaned 20' to remove debris, the C/O in alley is broken called
Bob G. to get fixed.
Collections crews worked with different departments of the city on various city projects,
and a few businesses jobs around the area.
. Crews worked at 1052 Rb:onda Ave to clean line and vactor ditch out for Bob G.
so his crew could repair sewer line
. Crews worked at Fairview Dr. and Hamburg Pike to clean line and vactor ditch
out for Bob G. so his crew could install a new line.
. Crews worked several days with drainage crews on 10th St. cleaning and vactoring
1,400' of drainage ditches along 10th St.
. Crews televised 561' to check line for roots or damage to lines found roots in two
lateraJs and damage to one main line called Bob G. for repairs.
. Crews televised 323' to locate 4 taps 1 for CEB construction, 2 for Daunenhaur
Plumbing, and 1 for Story Brook Homes.
Collection crews street pre-maintenance schedule
. Trouble spoflist was completed 6,065' of sewers cleaned and vactored
throughout city.
. 7 wet wells were vactored out due to solids and build up of grease.
. Collection crews cleaned 10 C/B tops off throughout city.
. Collection crew cleaned and vactored 1 CIB due to poor drainage.
. Collection crews cleaned and vactored 1,840' to finish up on 9th St.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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. Collection crews cleaned and vactored 1,000' between Rhonda and Kehoe Ln.
line and M/H full of grease took pictures.
. Collection crews cleaned and vactored 1,845' of sewer lines throughout the city.
. Collection crews did two dye test and televised 200' to locate the direction of a
lateral and the location ofthe sewer.
. Jim Miller of Straeffer pump came to plant to give a demonstration on how to tear
downand maintenance a pump it parts.
. CSO gates were exercised and greased also blocks of wood and chalk lines were
maintained on the CSO weirs to help determine by-passing.
. Crews did a confined space entry to remove broken M/H lid after hours.
Collection crews lift stations pre-maintenance schedule
. All lift stations floats, switches, pumps, alarms, electrical, and mechanical
components were cleaned, exercised, and inspected for proper operations.
. Bar screens at 10th St. were cleaned as needed.
. Generators at 10th St., Spring St., and Mill Creek stations were operated,
inspected, and exercised for proper operations.
. All non-submersible pumps in cantex operations were greased.
. Crews pulled pump #1 at Utica #2 station 3 times to remove debris, ordered new
parts for the grinding system on pump.
. Crews back flushed pump #1 at High Meadows #2 to unclog pump.
. Crews pulled pump #1 at Mill Creek station to remove a rag and debris in pump.
. Crews pulled pump #2 at Louise St. station to remove debris pump needs
impellar and wear ring work.
Repairs in the collection system
. Crew replaced broken dura-flex coupling on pump #2 at Power house station.
. Vehicle maintenance replaced 3 batteries on sludge truck 4307.
. Vehicle maintenance installed new air brake chamber on ford vactor truck.
. Crew installed new lag and lead floats at Ewing Ln station.
. Crew installed a new float at Louise St. station.
. Crew installed newly rebuilt pump #1 at Crums Ln #2 station.
. Vehicle maintenance installed new window regulator on sludge truck 4306.
. Crew installed new pillow bearing on pump #2 at Spring St. station.
. Dodge pick up was serviced by vehicle maintenance.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Feet of Sanitary Sewer 5,435 5,998
Cleaned
Feet of Storm Sewer 7,385 15,123
Cleaned
Catchbasins Cleaned & 1 9
Vactored
Catchbasin Tops Cleaned 10 14
Catchbasins Raised 0 0
Feet of Sanitary Sewer 1,084 1,202
Televised
Sewer Tap Inspections 0 0
Dye Tests 0 0
Manhole Castings 0 0
Replaced
Air Tests
Manholes Sealed
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ATTACHMENTS
A. Time Series Plots - CBOD & TSS
B. Time Series Plots - MLSS & SVI
c. Fl()\Vs& Loadings Report
D. Safety Inspection Report
E. DMR/MRO
F. List of Footage Cleaned
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Attachment A
Time Series Plots
eRGO & TSS
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JeffersonvilleWastewa.ter Treatment Facility
Effluent CBOD / TSS
CBOD....... .. TSS - - - - - - Permit CBOD - - - - Permit TSS
40
350U.
30
25
20
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15 L _._ _._ - - ._..____.___ ____ - _'__ .___ _____ - ----- .----.- - ----- - ----.--- ------.0 - - .----- -..----. - ---0--- -----.~------- ----- -.- - -- -- --- ----
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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
February 2005
Attachment B
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Time Series Plots
MLSS & SVI
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6000
5000 -
4000 L -
3000 -
2000 -
1000
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Jeffersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Suspended Solids (MLSS) mg/l
- .. MLSS mg/1
Desing Limit MLSS
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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
February 2005
Operated and Maintained by:
Environmental Management Corporation
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200 -I.......
150 -
100 -
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Jeffersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Sludge Volume Index (SVI) mVgm
- .. SVI ml/ gm
Design Limit SVI
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February 2005
Operated and Maintained by:
Environmental Management Corporation
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Attachment C
Flows & Loadings Report
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Jeffersonville-- Wastewater Treatment Facility
May 1994 - February 2005
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 ],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,] 05 2,519 10,58] 2.75
3.22 5.2 9,2] ] ]0,105 3,620 10,58] 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 14,5] 3 10,105 10,902 10,581 7.30
5.74 5.2 ]2,447 10,105 ]0,149 10,581 3.72
4.36 5.2 11,672 10,105 9,345 10,581 3.40
3.83 5.2 ] ],148 ]0,105 10,3]2 ] 0,58] 1.90
4.96 5.2 12,865 10,105 9,928 10,581 9.02
4.25 5.2 ] 1,059 ]0,]05 8,471 10,58] 2.60
4.80 5.2 13,771 10,]05 1 ],689 ]0,581 4.]0
5.77 5.2 ]4,725 10,] 05 ] ] ,020 ]0,58] 4.90
5.59 5.2 ]9,58] 10,]05 ]6,597 10,58] 3.85
5.84 5.2 22,892 10,105 ]5,732 10,58] 12.25
1 of 4 Opertltetlmul Maill/ailled hy:
Ellvironmental Management Corporatioll
Jeffersonville Wastewater TreatmentF acility
May 1994 - February 2005
10.62 5.2 22,586 10,105 13,197 10,581 6.30
5.63 5.2 17,584 10,105 10,330 10,581 2.31
6.27 5.2 18,145 10,105 9,726 10,581 7.15
7.05 5.2 13,347 10,105 8,937 10,581 5.05
4.32 5.2 13,979 10,105 12,862 10,581 0.55
4.43 5.2 11,925 10,105 11 ,817 10,581 3.95
3.84 5.2 9,166 10,105 10,160 10,581 1.47
3.60 5.2 12,539 10,105 10,439 10,581 1.47
3.81 5.2 8,516 10,105 10,359 10,581 3.35
4.23 5.2 9,208 10,105 8,290 10,581 4.30
4.71 5.2 10,920 10,105 8,838 10,581 4.15
5.31 5.2 7,661 10,105 8,636 10,581 1.65
4.77 5.2 9,309 10,105 11,656 10,581 5.85
5.62 5.2 9,187 10,105 8,812 10,581 7.60
5.57 5.2 8,640 10,105 10,917 10,581 4.71
5.83 5.2 10,016 10,105 10,794 10,581 7.46
4.90 5.2 8,418 10,105 6,661 10,581 7.90
5.04 5.2 8,112 10,105 7,356 10,581 4.22
4.03 5.2 8,302 10,105 8,100 10,581 0.05
3.62 5.2 7,216 10,105 6,612 10,581 2.40
4.01 5.2 7,525 10,105 7,659 10,581 2.60
4.67 5.2 10,399 10,105 8,919 10,581 3.35
6.63 5.2 13,381 10,105 10,064 10,581 11.40
5.36 5.2 9,566 10,105 7,868 10,581 2.50
6.00 5.2 9,508 10,105 7,756 10,581 3.40
5.70 5.2 12,360 10,105 10,126 10,581 3.32
5.35 5.2 10,976 10,105 9,281 10,581 2.10
6.45 5.2 11,404 10,105 10,759 10,581 6.30
5.57 5.2 8,362 10,105 9,523 10,581 0.70
5.49 5.2 7,921 10,105 9,569 10,581 0.95
3.96 5.2 5,945 10,105 6,209 10,581 0.70
3.77 5.2 6,949 10,105 7,703 10,581 2.70
3.80 5.2 8,050 10,105 7,796 10,581 2.70
4.49 5.2 9,287 10,105 7,564 10,581 6.17
4.51 5.2 8,839 10,105 6,883 10,581 4.65
7.26 5.2 10,354 10,105 9,324 10,581 6.10
2of4 Opemtefl anti Mailltllinerl by:
Environmental Mflflagemen/ COrpOTtlt;m,
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--.Jeffersonville Wastewater Treatment Facility
May 1994 - February 2005
5.45 5.2 8,727 1 0, 1 05 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
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 10,58 ] 3.15
4.64 5.2 7,894 10,105 8,320 10,581 3.15
4.64 5.2 7,894 ] 0,] 05 8,320 10,581 3.]5
5.13 5.2 8,001 ] 0, 1 05 7,787 10,581 2.20
4.60 5.2 6,867 10,] 05 7,7] ] 10,58] 2.35
4.22 5.2 7,321 10,105 7,39] 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, I 05 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,] 05 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
3of4 Operated ami MlIi"ttdnetl hy:
ElJvirollmentaf MUllogemellt Corporatioll
1
. ':J
~'-
~Jeffersonville Wastewater TreatmentFacility
May 1994 - February 2005
If,
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
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
I
4of4
Opcrtlted ami MililltaillcII by:
Elll'inJllmclltal Mlmagemelll Corpomtiml
r
L,
Attachment D
Safety Inspection Report
n
n
EMC
Monthly
SAFETY INSPECTION CHECKLIST
*Mark only if NOT in compliance
n
ADMINISTRATIVE OFFICES - 18
Written Site Emergency Plan/training.
Updated OSHA 200 log
Written Chlorine/Sulfur Dioxide program, copy of actual standard, training
Written Fire Extinguisher program, copy of actual standard, training
Written Hazardous Communication program, copy of actual standard, training
Confined Space program, copy of actual standard, training
Written Emergency Action Plan program, copy of actual standard, training
Written Lockout/Tag Out program, copy of actual standard, training
Blood borne Pathogen program, copy of actual standard, training
Personal Protection Equipment program, copy of actual standard, training
All employees trained and understand Risk Management Plan
Personal Protection Equipment available for visitors
Safety Committee with both employee and management participation
Written "Right to Know" Program
MSDS sheets available to employees
Process Safety Management Plan (for plants mandated to have)
Housekeeping
Hearing disciples - documentation
PREMLIMINARY TREATMENT - 4
Wet or oil on floors
No or bad ventilation
Bar screenings on floor
Housekeeping
PRIMARY TREATMENT-l
Housekeeping
LABORATORY - 11
Proper chemical storage (containers labeled)
Emergency shower and eyewash
Inspection of emergency shower and eyewash
Acid spill kit
Sample refrigerators marked "Bio Hazard"
Signs of food or drink in lab
Fume hoods in proper working order or inspected
Proper 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
ADVANCED TREATMENT-l
Housekeeping
DISINFECTION - 14
Housekeeping
CHLORINE:
Working exhaust fans at floor level
Leak detection alarm system Alarm bad on S02
Ammonia hydroxide available to test for chlorine leaks
SCBA/l 0 minute escape packs are properly inspected and full
Proper chlorine wrench readily available
Chlorine cylinders properly chained to wall and tons secure
New washers readily available
Windsock and lor other wind directional apparatus exist
Warning signs in place
Chlorine stored separately from other chemicals
Risk Management Plan
UV:
N/A
N/A
Warning signs in place
Proper Personal Protective Equipment in place
BIO SOLDIS HANDLING - 2
Combustible gas detection system in place and calibrated
Housekeeping
MAINTENANCE/GARAGE - 13
n
Proper guarding of grinders, etc.
Lockout/Tag Out equipment available
Vehicle Safety Checklist in place
Sharps container for glass, cutting blades, etc.
Hand tools in proper working order
Eye protection provided for bench, free standing, and hand tools
Lighting of work bench adequate
Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects
Metal waste can marked for oily and/or paint soaked waste only and lit secured
Piping, hoses, etc. Stored properly
Heavy duty extension cords used when appropriate
Personal Protective Equipment signs posted
Housekeeping
BUILDINGS AND GROUNDS - 34
n
N/A
N/A
Chemical storage tanks are labeled
Containers labeled
Stairways are unobstructed
Area below stairway are unobstructed
Work areas are adequately lighted
No Trip Hazards visible
Exits clearly marked
Emergency lighting adequate and functioning
Fire extinguishers inspected
All electrical wires in proper repair
Electrical control boxes are not used for storage above or below, or otherwise
blocked
Electrical boxes doors secured
Lockout/Tag Out in use where needed
Outlets not overloaded
Extension cords are not passing through openings without proper protection
Handrails in good condition
Chain guards in place where possible danger exists
Guards over drive chains and gears are in proper working order
"T" valves in walkways are adequately marked
Automatic start signs properly displayed on machinery where needed
Piping is color coded (legend available) or marked with content name
Potable and non-potable water lines are clearly marked and distinguishable from
each other
Hatch covers in place
Levee around pond or lagoon in good condition
Life rings, jackets, hooks, etc. available around open tanks or ponds
n
n
n
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
Man lifts inspected yearly
Ladders in proper repair and working condition
Personal Protective Equipment is provided
First aid kits are available in all work areas and properly stocked
Emergency Response Team (in plant or local) is available and aware of
emergency plan
Overhead crane inspected annually by qualified personnel
Weight limits displayed on both sides of overhead crane
Forklift operation training is provided
Air gap and/or back flow prevention device on water line inspected and recorded
annually
Heat exchangers and/or boilers inspected annually
Lockout/Tag Out Program audit documented
Lockout/Tag Out training of "affected, authorized and others" conducted
OSHA signs posted
Facility: Jeffersonville
Inspector: Jason Reister
r--,
f
Date:
3/02/05
r-
f
,
Scoring:
If the plant is not in compliance with the item listed put a checkmark on the line
next to the item listed. Feel free to write comments next to or near the item. Ifin
compliance, leave blank. If not applicable to the plant (some items may not be),
write N/A ("Not Applicable") on the line. Count up the total number of "Not
Applicable" items. Subtract the "Not Applicable" from the "Total Possible"
points. This will give you the "Adjusted Total". Subtract the number of "Not in
Compliance" from the "Adjusted Total". This gives you the total "In
Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to
give the "Total Percent".
Example: Counts: N/A = 4 Not in Compliance = 3
Total Possible 114 Total Possible 114
Not Applicable -4 Not Applicable -7
Adjusted Total 110 Adjusted Total 107
Not in Compliance -3 Not in Compliance 0
Total in Compliance 107 Total in Compliance 107
Total % 97.3% Total % 100%
r-
I (107/110)
t-
n
, '
;-,
! i
!
r.
I
f
Attachment E
r
I
DMR/MRO/CSO
r
i
I
r
i
ft,
\ II
II
Name of Facility Permit Number
, Monthly Report of Operation City of JeffersOriville .. lNOO23302
Activated Sludge Type Month Year Plant Design Flow Telephone.Number
~ Wastewater Treatment Plant February 2005 5.2 mgd 812~285-6451
, Facility's e-maU address (if available): TLC@emcstLcom
~tate Form 10829 (R/1-2005) Certified Operator. Name Class Certificate Number Expifati~ Date
Page 1 of4 Timothv L Crawford I IV J 13156 1 €13012OO5
Total; CHEMICALS . .. RAW SEWAGE
>: ....... 3:
iij 2.35 a USED
"2 c 'E
0 0 ~
C :p ID u)
C) 0. .$ 0
Q. II) :Q
::iE .c: US E '6,
- U I .$ ~ a
c::.... ~ ..E c=C .$:0 I'll E
..!!!c:: II) E 0::::
.c: Q. III .a I .!!! ~ UI II) ID "0 0:: . I 0)
- ~ _s::: >. .... .0 'x ~ a I .E
~ c 0.. ::l ff) 5 ID III '"
C II) IlI- a -' 0 E :9 :g 3:! .00
a ~ l!! Ul ~ ::c 8 c u 0 iij 2 .,
:E .. :p a (,) . u: I I '0 '0 (II
:3 Gl .!!l C).. 0
- 0-;;. E IDO 150 II) ... - to to ff) ff) ...r::: 'E-
0 '0 t!!- '5; 1Il_ C II) .... c....... a a .0. 0
:J:_ '0 I'll- ~~ "t: .c: O. G)O ci. ci. (/) E
I C .02 0. 0 0
>. >.. c:: 01 G). c.. '0 'x III ::IC) 1/1 00 0
(II (II ~~ .- >.x .c: '5 ~e J: co m ::I ::I .c: ~.
:< .... .0
a a 0.. m~ ()~ () ff) -' a. () () ff) ff) .0.:.
1 Tue 0 26 86 5.075 7.7 258 10920 200 8465.1 13;4
2 Wed 0_2 27 91 5~848 7.0 320 15607.1 195 9510.6 14.:5
3 Thu 0 26 88 5.616 7.9 243 11381.5 205 9601.68 13.8
4 Fri 0 28 82 5.277 7.4 250 11002.5 218 9594.22 13.4
5 Sat 0 27 95 5.258 7.3 135 5919.98 175 7674.05 14.
6 Sun 0 20 27 5:225 7.4 205 8933.18 205 8933:18 14.4
7 .Mon 0.4 27 30 9:173 7.6 238 18207.7 265 20273.2 14.4
8 Tue 0.05 . 26 32 7,343 7.4 .215 13166.7 308 18862.1 8.7
9 Wed 0 42 35 7.351 7.4 188 11525.8 145 8889.56 9.8 .
10 Thu 0.15 31 35 6A98 7.3 185 9562.89 1aa 8684.14 10.3 .
11 Fri 0 31 42 5.885 7.6 190 9325.37 155 7607;54 .. 12.4
12 Sat 0.35 31. 32 5.697 7.7 150 7126.95 123 5844.1 15.1
13 Sun 0.4 26 31 10.775 7.6 135 12131.6 .240 21567.2 9:8
14 Mon . 0 31 33 8.81 7.2 . . 175 12858.2 243 17854.5 .7.5
15 Tue 0 29 24 6.978 7.1 '.198 11522.9 160 9311.44 7:5 .
16 Wed 0 25 26 6.392 7.5 :210 11194.9 135 7196.75 10.1
17 Thu 0 27 30 5:949 7.4 243 12056.4 160 7938.35 10:2
18 Fri . 0 27 34 5.726 7.9 265 12655 175 8357.1 13:9
19 . 0 24 38 5.298 7.6 -213 9411.47 185 8174.28 12 (,
Sat
20 Sun 0.25 19 38 6.965 7.4 175 10165.4 218 12663.2 9.7 .
21 Man 0 24 27 5.962 7.3 203 10093.8 325 1-6160 10.2
22 Tue 0 25 26 5.668 8.0 205 9690.58 243 11486.9 13.6
23 Wed 0.15 24 50 5.424 7.5 248 11218.6 180 8142.51 12.4
24 Thu 0.05 45 23 5.728 7.6 185 8837.73 185 8837.73 12:5
25 Fri 0 25 58 5.15 7.8 243 10437.1 165 7086.92 .' 10.7
26 Sat , 0 23 68 5.284 7.9 185 8152.68 205 9034.05 12.3
27 0 23 69 5.318 7.6 175 ne1.52 195 8648.66 12:6 .
Sun
28 Mon 0.35 27 72 7.326 7.4 225 13747.2 308 18818.4 11.1
Average .~ 47.214 6;31068 209 10879.1 203 10900.6 11.8
Maximum 0.4 45 95 10.775 8.0 320 18207.7 325 21567.2 15.1
Minimum 19 23 5.075 7.0 135 5919.98 123 5844.1 . 7.5
No. of Data 28 0 0 28 28 0 28 28 28 28 .', 28 28 0 28 0
I certify under penalty of law that this document and aU.attachments were.prepared ~r-~-=J1 -'/ q 5/-1./103
under my direction or supervision in accordance with a system designed to assure th .." J(
qualified personnel properly gather and evaluate the information submitted. Based 0 , (SI~NATU~IFIE7ATOR) )~;%l
my inquiry of the persons who, manage the system. or those persons directly respons e
for gathering the information. the information submitted is. to the best of my knowledge r T ,.
and belief, true. accurate, and complete. I am aware that there are significant penalties
for submitting false information, including the possibility offineandimprisonmentfor (S~TURE~PRINCIPAL EXECUTIVE (DATE) ./
knowing violations. OFFICER 0 AUTHORIZED AGENT)
r I
Monthly Report of Operation -d7;~ ~_L__ 03/~1/0
.. Activated Sludge Type =' 7EDOPERATORl ~h;Z~
r;~1
Wastewater Treatment Plant , //,
~) I~ -
Name of Faciily Pennlt_ For _ Of: Yaar
City of JelfersonviHe I NOO23302 Februarv 2005 '(SIGNA1J!RE OF PRINCIPAL EXECUTIVE OFFrclER OR '(DATE)
Page 2 014 state Form 10829 (R/1-2005) AlJTHORlZED AGENT)
PRIMARY AERATlON SECONDARY FINAL EFFLUENT
EFFLUENT MIXED LIQUOR RETURN SlUDGE EFFUJENT
E ..
g !i!.' E
.5 E I . I 8 .
;::: 'a, c 0, 0, 1: ;:::
0) ;p. . 0) Gl Gl ~ Gl m
E E x .. 0) LL E E .S c - 0) .E
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tb ". x. C> CD ~ .
III "0 III s> 0 ~ t/l " J:: 'c. :E 0 III
0 E :2 en :2 ii! :liE :2 E :2 '~~ u "8 ~
:liE I 0 0 ~ . "0 1 0 . 0 "'C
G) 0)' l! 1ii .~ 0
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- > . .::I
0 0 ri. J~ ri. Gl 0 c; E ri. 0 ci. :2.f! "'C_ o 15
0 0> Ill;::: E ::s 0 .~.~ U .~'a <II
>0- co VI :::: c: III " .!!! 0) :g VI m III VI C 0
(ll ::s ~'E ::s :::J ~ ::s ::s 0) 0 u.i :r: 'J::
0 U .(/) (J) (j) o E (J) {) (/) OCU OCLL 0. aE 0-
1 820 4100 200 3.0 5.228 6860 0,01 7.5 6.7
2 800 4180 '191 28 5.261 7080 0.02 7.4 6.8
3 790 3920 202 2.2 5;233 7220 0.01 7.4 6.7
4 750 4340 173 29 5,229 6660 0.05 7.4 6:8 "
5 730 4760 153 5.138 6500 0:01 7:6 7.3 .
6 710 4520 157 2.8 5.279 6360 " 0.01 .' 7.6 7.2
7 700 3940 178 28 5.48 7060 . 0.01 7.5 6.8
8 560 3860 145 3.8 5.167 8840 0.01 7.4 7.0
9 690 4240 163 2.6 5,118 Jg4Q . 0.01 7.4 -6.4
10 690 3700 186 3.1 5.095 '7280 '. 0.01 7.5 -6.0 ~
176 3.2 5.226 5320 0.03 7.6 '6.6 -
11 710 4040
12 720 3740 193 5.219 6700 0.01 7.4 6:4 .
13 710. 3660 194 2:8 5.358 6820 0.01 7.5 7:0
14 550 3220 171 3.2 4.837 7700 ".0.01 7.2 6.2
15 540 4240 127 3:5 5.349 7140 0.02 7.4 6.1'
" 4060 172 2.9 5.02 7740 0.05 7.6 EU -
16 700
17 640 4160 154 2.6 5.064 7840 0.01 7.6 6.1
, 18 600 4900 122 2.5 5.066 7080 0.01 7.7 "6.1
19 700 4360 161 5.165 6880 0.03 7.5 . 6.2
20 710 4140 -171 2.6 5.163 6960 0.01 7.5 6.4 --.,-
21 620 3700 168 2.6 5.152 6940 0.01 7.4 6.1 ..
22 450 4260 106 2.6 5.117 6180 0,05 7-5 6.0
23 640 3700 173 2.4 5.216 7020 0.01 7-.6 6.0
24 650 3700 176 3.7 5.232 6800 0.01 .... 7.6 7.7
25 630 3900 162 3.2 5.271 6840 0.05 7.5 6:5
26 550 4220 130 5.221 6380 0.05 .' 7.4 6.8 -
27 530 4040 131 2.6 5.214 6520 0.01 7.5 6.8
28 580 3880 149 2.3 5.201 6920 0.01 7.5 .6.3.
-'
Avg. 660 4053 164 2.9 5.19 6985 0.0193 ~. 6.5 .
.
Max. 820 4900 201 .53 3.8 5.48 8840 . . 0.05 7.7 7.7
Min. 450 3220 105.63 2.2 4.837 5320 0.01 7.2 6
Data 0 0 28 28 28 24 0 28 28 0 0 0 28 0 28 . 28 0
Comments for the Month (major repairs,. breakdowns, process upsets and their causes, inplant treatment process bypass, ete'.):
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~r~!::;;;;~+_ J /r;:J ,-
2005 (S1G~ OF. hI INCrPAtEXEClJTlVE OFFICER OR I . (DATE)
-/At..iTHoRIZEO AGENT)
fINAL EFFLUENT
Total Suspended Solids
"Monthly Report of Operation
Activated' Sludge Type
Wastewater Treaflnent Plant
""'me ofFacilty
--
ForMonlh ~
City of Jeffersonville
Page 3 of4
INOO23302
stateForm 10829 (RJ1-2005)
Februarv
ii
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1.
2
3
4
5
e
7
e
S
10
11.
12
13
14
15
16
1.7
t8
f9
20
21
22
23
24
25
26
27
28
Ava.
Max
Min
i Data
Flow
S
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OC
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u::
....
io
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~e
5.203
5.801
4.626
5.104
5.136 5.24725
5.136
9.173
7.037
6.77
5.841
5.623
5.542 8.446
9.947
7.953 .
6.873
6.038
5.598
5.44
5.016 €.695
5.736
5.666
5.317
5.48
5.612
5.157
5.026 5.42771
5.22
6.962
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7.2 312.62
6.4 309;82
5.3 204.6
5:1 217.22
i).8 6.2571 291.45 275.2
4.8 205.73
5.3 405.71
. 6 352.34 "
5.5 310.73
5:4 263.21
4.6 215:85
5:4 5.2857 249;74 286; 19
4;5 373.53
5.2 345.11
6.'9 395.75
7.3 367m
A1 191.53
5.4 245.14
5:15.5 213.48 304.€3
3.1 148.39
5.3 250.6
6.6 292.84
5.5 251.52
3.9 182.e5
6.1 262.51
7.1 5.3714 297.~ 240;9
4 174.24
4.7 273.06
Year
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. .32 . .32 0 OE32Q) 0
g. ar4l g. i:."~ ECE
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5.4 234.46.. 0.0677 2m95
12:4 000.28 :0.0867' 4.1971
6.4 247.070.0623 2.405
6:8 289.63 0.0991 4..221
8.4 8.0857 3flO:02 358.9 0.0927 0.07783.9731 3.4125
6.4 274.3' 0.0883 3;7845.
5.8 443.98 0.0798 8. to86
8.8 516.77 0.0899 5.2793
5.1 322:03 0.0749 4.2315
5:6 272:96 . -0.0803 3.9141
5.8 272.16 0.0812 -3.8102
6.4 6.3571 295.99 342,6 0.114 0.0869.5;2723 4.6286
7.2 597.66 0.09027.4873
5.2 345.11 0.103 '61~359
4.2 240.69 -0.0402 2.3057
5.2 '262.01 0.0558 2.8116
5.8 270.95.. 0.0394 1.-3406
8 363.17 0.0813 3.-G908
7S.0857 293.-01 338.97 0.0587 0.06692.4571 3.9184
7.S 363.79" 0.0804 3.6485
4.2 198.59' 0.0972 41)959
4.8 212.98 0.139 6.1675
42 192.07 0.0781 3.5716
5.6 262..26 0.0807 3.7794
6.6 284.03 0.0442 1.9022
9.6 6.0857 402.64 273.77 0.0672 0.0838 2.8185 3.8119
9.2 4tXl76 0.0808 3.5197
4.4 255.63 0.0531 3.085
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4.626 5.24729 3.1 5.2857 148.39 240.9 4.2 6.0857 1-92.07 273.77 0.0394 0.0669 1.8406 3.41251
28 4 28 4 28 4 28 4 28 428 4 28 41
BODS
NA
NA
NA
97.4
S.S.
NA
NA
NA
96:S
Percerit capacity
(actual ftow/de5ign)
.Otiler
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€
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-370
975
~
.560
555
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45$
....225
205
" 300J
260
.~
125
.......285
'475
"255
'1540
34(l
285
255
.-
280
100
2851
275
100
335
.'2051
205
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-386.6
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100
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Monthly Report of Ope ration r$~;;t L2/~ tl ~J/~/g-
Activated Sludge Type i;;Z7/~ED7' ~ h j);;
Wastewater Treatment Plant
Name 01' Facility Permit NtJrmer For_Of: Year
City of Jeffersonville INOO23302 Februarv 2005 (SIGNATURE OF f:;:..,NC1PAL EXECUTIVE OFFiCER ~ (Date)
Page 4 of 4 State Form 10629 (R11-2005) UTHQRtZEDAGENn
SLUDGE TO DIGESTER OPERATION
DIGESTER Anaerobi~ Onlv -
~ 0:::- C>> "0 C) "'C ~
C>> I: -m s:: S l!
E 'E E .. "'C
to 0 CD 8 Ql .r:.
CD "O~ 0 0 t>> 0 ~
C>> -= E 0 .5 0
"0 1:8 Li- 0-
CD J I s~ lIlt>> .5 .5 .50 .50 III
= C>> en ~s: a
"0 ~ _x "EE .. .. "'C
I: ~~ ~-~ 1:-, ~~ ~~ '0 :2 ::J
0 J X .a S l1J J'!lz 'E~ o~ . -en-
:E "0 .
<(~ ell: ~ l1JC) ~~ (5 , (5 , (/), (/), '0
(; ~~ 8. E .... E:I: U) CD fJ) - CD .!! III .!! III S
l1J X J!lx 0. 0 CD 0 8,Z _ C) _ OJ :;::;0 ;:;0 .. .
-;>. E...: 91 . fR:JS E 0.. . S"O S"O "''0 111'0 <1)0
_III '1: l1J ~~ :I: III ::I ::I l!! ':J. -.L 0.2 0.2 - :I 02 i5~
~ 0_
0 0.C) 0.. C)() (/).r; (/)0 I-u) I-(/) >(/) >(/)
1 0.128 48580
2 0.129 23233 0.66 0.62
3 0.129 41560 .
4 0~129 22467 0.66 0.61 49140
5 0.129 ~
6 0.129 -
7 0.129 25600 49640
8 0.129 47420
9 0.129 23633 0.65 0.62
10 0.129 94520 ~
11 0.127 - 22466 0.66 0.62
12 0.129
13 0.129
14 0.129 94740
15 0.129
_ 16 0.129 22300 0.66 0.61 48880 ..
17 0.129 99780
18 0.129 23333 0.65 0.61 97040
19 0.'129 -
20 ,.,~ 0.129 ,
-
21 0.129 47240
22 0.129 98820 -
23 0.129 25333 0.69 0.6
24 0.129 98080
25 0.065 23333 0.75 0.64 20440 -.
26 0.1 -
'27 0.099
28 0.099 24600 0.69 0,61 98240
.
Avg. 0.1234 23630 1 1 08941 -
Max. 0.129 25600 0.75 0.64 99780
Min. 0.065 22300 -.0.65 0.6 2G44O
Data 0 28 0 __ 0 0 0 0 0 10 9 9 15 0 0
Send completed forms by the 28th of the month to:
INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT
OfFiCE OF WATER QUALITY, DATA MANAGEMENT SECTION
P.O. BOX 60'15
lNDIANAPOUS, INDIANA 46206-6015
"~t'~~MITT~;~lME/~~"U~ESS:"] r"':=~ATI~~~~JpOL~"~~~~T DI~~~~RGE~~'I~}NATI~~ ~~STE~"{JPDE;;=l . FO~~]P~rov~~~ n'~~) J
_~.?r:!!~.:__~~ff.~~~.2.f]YJ~~_M_l!~i~!I.?.?J_?If___- DISCHARGE MONITORING REPORT (DMR) OMBNo. 2040-0004
1:~~~~6~~~:~~~~~~j~~:=:::::::::: ~~~~~~O~UMBER DI~~~~RGE NUMBERI~,~~~~~~'~~~~~,M~PJ!n~~
.!:~E.i!~Y~__~~!!~!~5~~YJ!I~_~_~!:lJ~i!?.?..'-~!.P-.;__
_~~~~~i.2.f].:_~_~IT.~~~.2.':!Yi~~.!_~':!9J?_~~.;~_~~~g_ ... NO DISCHARGE I_I ...
.!~~_~g!.?.~E.~~_:g~r:.tl~~~_9..!?~~~~<?!_---- NOTE: Read instructions before completing this f,
PARAMETER
(32-37)
OXYGEN, DISSOLVED (DO)
003001 10
EFFLUENT GROSS VALUE
pH
00530 1 1 0
EFFLUENT GROSS VALUE
NITROGEN, AMMONIA
TOTAL (AS N)
00610 1 1 0
EFFLUENT GROSS VALUE
CYANIDE; TOTAL (AS eN)
00720 GOO
RAW SEWAGEIINFLUENT
CYANIDE, TOTAL (AS CN)
00720 1 0 0
EFFLUENT GROSS VALUE
CHROMIUM, TOTAL (AS Cr)
*******
*******
Loading 1(4 Card Only) Quality or Concentration
(38-45) (46-53) (54-61)
Unit I Minimum I Average I Maximum
NO.
EX
Unit 1(62-6
*******
6.5 ....... 7.7
. 5.0~;L. . :jREPORT
DAILY Mi~. ' OAIL Y MAX. I mg/L
(19)
*******
;.,1
***.*.*
~2 ~7
':'.6.0;, , .9.0
MINIMUM MAxiMUM
*.***..
324
5708.0 .' .
MO. AVG.
358
8562.0
MX WKAV IlbsJday
(26)
8
45
MX WK AV
3.9 4.6 (26) 0,087
570.8 856.2 ... .4.5
MO. AVG. MXWKAV IbsJday . MXWKAV
*******
*.*.*.*
A' ..' · .... (3 Card Only) Quantity or
. '. (46-53) (54-61)
Average Maximum
SAMPLE
MEASUREME
PERMIT
REQUIREMEN I.,' """""""
SAMPLE
MEASUREME
00400 1 0 0 PERMIT
EFFLUENT GROSS VALUE REQUIREMEN I ""...""
SOLIDS, TOTAL SUSPENDED SAMPLE
MEASUREME
PERMIT
REQUIREMEN
SAMPLE.
MEASUREME
PERMIT
REQUIREMEN
SAMPLE
MEASUREME
PERMIT, r
REQUIREMEN ........
SAMPLE
MEASUREME ....... .......
. PERMIT.,::
REQUIREMEN
SAMPLE
MEASUREME
01034 GOO I' .../ PERrv1IT'
RAW SEWAGEIINFLUENT REQUIREMEN
*******
**.**..
..***.*
.......
.......
...*...
.......
........ I .......
........~.~.'.~~~~.~.~..:_........_.I__.__.~__.:._.~~.:......._....I......~~.~_~~.~_~__"..I_.::~~1~r:.~.~~.f:~.~:6~~:f!~f.
II certify under ~nalty of law that this doumeD! and all attachmcnls were prepared ulfder !
. j my direction or supenision in accordance with a system designed to assure that qualified !
NAMEfTlTLE PRI NCIP AL EXECUTIVE OFFICEh,.<>onnd properly gather and evalllate the bunrma,ion submilted, Based on my inqniry of!
jlhe perSOns who manage the System. or those persons directly responsible for gathering the I
l information, the infonnalion submillc:d is, to Ihe best of my knowledge and ~1ief. true, _ i
l accurate and complete. I am ,aware that 'there -are significant penalties for submitting i
lfatse information, including the possibility of fine or imprisonment for knowing violations. f
i i
i !
! .............._.H._...~_......._....___.__,.__.._ ....._._.___.._._..._.._.._._..._ .........._._...i
Rob Waiz
Mayor of Jeffersonville
*******
*****.*
TYPED OR PRINTED
COMMENT AND EXPLANATION OF ANY VIOLATIONS
(Reference all attachments here)
(12)
SU I
(19)
mg/L
(19)
mg/L I
Frequency of
analysis
(64-68)
o
DAILY
-
DAILY
.,
DAILY
DAILY
DAILY
-
DAILY
DAILY
.~-
DAILY
Sample
Type
(69-70)
GRAB-3
~ c_ .~. 1;
. .
o
o
o
GRAB
GRAB
24 hr. COMPo
i;,.: _)i
24 hr. COMPo
24 hr. COMPo
24'hr: COMPo
o TWICE/MONTH
<.005 <.005
FtE~ClRT,i > ,FtEPORT
'ivtO;IAVG:j.\OAILYMAX. I mg/L
TELEPHONE
Municipal Major
Clark County
(19) TWICE/MONTH
":0.::'.-",',":')
mg/L TWICE/MONTH
(REPLACES EPA FORM T-40WHICH MAY NOT BE USED.)
(19)
<.005<.005 (19) to
Mb1P~V6i,'.)'bAI(~~Ax:< mg/L I',
DATE
SIGNATURE OF PRINCIPAL EXECUTIVE (812)285-6451
OFFICER OR AUTHORIZED AGENT AREA CODE NUMBJ YEAR MO DAY
EPA FORM 3320-1 (REV. 06-95) Previous editions may be used.
PAGE 1 OF 3
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
DISCHARGE MONITORING REPORT (DMR)
~~~~~~O~ UMBE~ D I~~~:RGE N UMBER 11!1111~11111111IllllllllIl]II~IIIIJlIlIl!111 ]lllllllllllll]III~llllllll]llIlllll!"II!11
PERMITTEE NAME/ADDRESS:
~~r:!!!:~__~E!!fE!~~P!]YJ~~_M_l:!~!s!e~J_?_!~----
~9_~~~.:>_~~_?_~~_~~_~~p1?~_I3_~~~__--------
~_E!!f~~~~r:!YJ~~.?_~r:!~J?_~~_~~~_~g__________m
.!:~E.i!~Y~__~!:!!E!!~_~~.YJ!l~M_~!:1J~!p~I_~T.!:___
_~9~~!i~~~_~_~!f~~~9_~Y!~~.?_~~~J9_~~_~_~~A.g_
.!~~_~:.f!~~9!.9._-_~~_r.!~!~.9.gE~!~~~~----
X Loading (4 Card Only) Quality or
(38-45) (46-53)
Unit Minimum Average
SAMPLE
MEASUREME
PERMIT I
REQUlREMEN **.....
SAMPLE
MEASUREME
PERMIT
REQUIREMEN I, **.....
SAMPLE
MEASUREME
01092 GO' 0 PERMIT
RAW SEWAGE/INFLUENT REQUIREMEN
ZINC, TOTAL RECOVERABLE SAMPLE
MEASUREME
01094 1 0 0 . ..... PERMIT I
EFFLUENT GROSS VALUE REQUIREME~ *...... ....... 1m",.
COPPER, TOTAL SAMPLE
RECOVERABLE MEASUREME
01119 1 0 0 PERMIT
EFFLUENT GROSS VALUE REQlJlREMEN I
FLOW, IN CONDUIT OR SAMPLE
THRU TREATMENT PLANT MEASUREME 6.00 6.70 (03) '**'**' ..**'*' ""'" '**"**
50050 1 0 0 > PERMIT> <REPORT . REPORT ..<.>;.i.
" "'>< " '>.,'_ ___'_>!,:, "z:.",,< -"" ,.>.;-;' -' _ -,-,,:-, .:-: '> ;',<'~,~: .,cA.,\<-r(":~';..-0 ;':':~<'~~z;':/:
EFFLUENT GROSS VALUEREQUIREMEN;iMO;AVG;G'MXWKiAV,.. M(3D ~~;:~,l~....~.,;!;r"
, , ' T~.rtify"ande-i'penairy'o(law thai"ihi's'd~-;U~~~t.'and"aif~ttachments ;;~;~"p;;pared.tiiide~' -j
NAMEITITLE PRINCIPAL EXECUTIVE OFFICE\ mydi<ectionorsupervisionin.e<<>rdancewith. systemdesignedto....n:thatqualified I
R b W . '!personnel properly gather and evaluate the information submitted. Based on my inqu;ry ofl ,.
o a IZ !the persons who manage the system, or lhose persons directly responsible for gathering the I
i infonnation, the infonnalion submitted is, to the best of my knowledge and belief. true, r
I accurate and cO,mplete, I am aware thai there are significant penallies for submitting l
lfa1se information, includi~g t~ possibitityof fine or impri50runent for knowing violations.l
j
PARAMETER
(32-37)
CHROMIUM, TOTAL
RECOVERABLE
01118 1 0 0
EFFLUENT GROSS VALUE
COPPER, TOTAL (AS Cu)
01042 GOO
RAW SEWAGE/INFLUENT
ZINC, TOTAL (AS Zn)
Mayor of Jeffersonville
TYPED OR PRINTED
MONITORING PERIOD
FROM 1 2/1/05 I TO rm8/05
Concentration
(54-61)
Maximum
*******
*******
****.**
******* ******* <.01
0.25
. DAILY MAX.
*******
'" NO DISCHARGE I_I '**
NOTE: Read instructions before completing this fl
NO.
EX
Unit 1(62-6
Frequency of
analysis
Sample
Type
(64-68)
(69-70)
(19)
WEEKLY
24 hr. COMPo
I' .
, _ d "': "._, -,',
,:,:,::,,''',:,-, "
- ri-;--' " ,~>.
o
mg/L
WEEKLY
*******
*******
0.065
, REPORT
MO. AVG.
0.080
REPORT
DAILY MAX. I mg/L
(19)
0_1 TWICE/MONTH I 24 hr. COMPo
'(,,:,< '>''",;;i'):';
TWICE/MONTH I ;24 hr: ' ' -,'
*'It'lt'lt***
*.*****
*******
0.075
, . REPORT,
; Nio;'Avd:
0.090
,t, REPORT
bAIL Y MAX.
(19)
o I TWICE/MONTH
TWICE/MONTH
mg/L
""." 0.035 0.050 (19) 0 WEEKLY
,,0.19 . "..0.33., .
,MO.AVG. 'DAiLY MAX. mg/L WEEKLY,"
*******
*******
",.**. <.01 <.01 (19)
. ...0.02 ,. . .'0.03
PMO;'AVG.;~'.. DAILY MAx.' mg/L
*******
*******
*******
***...*
SIGNATURE OF.tRINCIPAL EXECUTIVE 812} 285-6451
OFFICER OR AUTHORIZED AGENT AREA CODE NUMB YEAR MO DAY
COMMENT AND EXPLANATION OF ANY VIOLATIONS
DISCHARGE IS TO CANE RUN.
(Reference all attachments here)
Municipal Major
Clark County
PAGE 2 OF 3
EPA FORM 3.320-1 (REV. 08~95) Previous editions may be used.
(REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.)
'" 'P)
.. J
~.~'~l
PERMITTEE NAME/ADDRESS: NATIONAL POLLUTAi\lT DISCHARGE ELIMINATION SYSTEM'
.t!.?.~~.:_~~!f.~~~~l]YJ~~_~_~~l~!e.9J_?_-r?-_--- DISCHARGE MONITORING REPORT (DMR)
~9_~~~~_~~_?.Q1_~~~~!?J~_~B_~~s!_--------- I N0023302
~_~!f.~~~~l]YJ~~.!_~l]9J?_r:!?_~_~1_~9____--------- PERMIT NUMBER
..I:?E.i!~Y~__~~.!!<<::!~~~.YJ~I~_~_':!!:'J~!!?~I_2.-r.P-__-
_~<;?~~!i~l]:._~_~!f.~~~~_r:!Y!~~.!_~r:!~J?_r:!~_~_~1~9-
. .!LI!!._~:.f~?!Y!~!s!:_~~E!~!~s!gE~!.?.~~~----
(NPDES)
Form Approved.
OMB No. 2040-0004
01 ~~ ~RG E NUMB E R 111!lllltlllllllll !IIII !IIII ]llij~lijill.!IIII]111 !IIII !II~~III~III !IIII ]I~ !lllllill!11
... NO DISCHARGE LI."
NOTE: Read instructions before completing this form.
. .
PARAMETER X (3 Card Only) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample
(32-37) (46-53) (54-61) (36-45) (46-53) (54-61) EX analysis Type
AveraQe Maximum Unit Minimum Average Maximum Unit (62-6 (64-66) (69-70)
CHLORINE, TOTAL SAMPLE
RESIDUAL MEASUREME ....... ....... ....... ...*It.. 0.0193 0.05 (19) 0 DAILY '<" GRAB
50060 1 1 0 PERMIT .' ... ...0.06,f"i~ }~:'E(;i+.O.,O~hf
I'
EFFLUENT GROSS VALUE REQUIREMEN ....... .****** ....... MO:AVG." DAILY MAX. mg/L DAILY GRAB
COLIFORM, FECAL SAMPLE
GENERAL MEASUREME ...*... ....*.. It'lt*.*.. ....... 387 ....... (13) 0 DAILY GRAB
74055 1 20 PERMIT .... .,,,' .1~~~OO~MO!()! "''','r.:!.:': .
EFFLUENT GROSS VALUE REQUIREMEN ....... I ....... 1t.1t.'It.. ". "~~I,,*:~:r: ;'i'.. ".,.. . . OAILY GRAB
; -.,AVf3.:. #/100mL '.' .
BOD, CARBONACEOUS 5- SAMPLE
DAY, 20 C. MEASUREME 271 304 (26) ....... 6 6 (19) 0 DAILY 24 hr. COMPo
80082 1 1 0 PERMIT 4756.6.0 7610.6 . . . '),;ii"vi,..Jt: Ili,";25l/, h,. ",40 ...... ".' , ._'1''' ___><c,..,:<,.,.,;'
EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. MX WKAV Ibs.lday ',. I"'''''. .... Y "". MXWK:AV mg/L DAILY' 24 hr:COMP{'
BYPASS OF TREATMENT SAMPLE
MEASUREME ....... (84) ....... ....... ....... ....... 0
80998 1 0 0 PERMIT, OPTIONAL .' .', I:X:tl;~,',;' ." I.: ... .
EFFLUENT GROSS VALUE REQUIREMEN MO. TOTAL DAYS/MO. ,.. . li1'.1+;....... ;... ." .},j.)) .****** >'.. I+i ....
.......... ,
FLOW; TOTAL SAMPLE . "
MEASUREME ....... 163.8 (3R) ....... ....... .......
82220 1 o 0 PEl3fV1IT. REPO~Iij :;;o..,.',.'.......'" '.r, ,: <I:.!! ,f,~,<:t:. .ie.... ',.,:;.., ..
EFFLUENT GROSS VALUE REQUIREMEN I..' " MO. TOTAL MGAL ..."""", )N&ElMONT~.j >in21./;0.;.'~.i;i";
"r' '<;i',... ...., .......
SAMPLE
MEASUREME -....
. PERI\AIT ,'.. .... ..,.' '. ."".". ',' ....'... '/n;"i%g .
....,.: . .', } :,i:
REQUIREMEN".ii.. .' ". . . .. .....;:.,,1;-; .;.J".i17 !'C. ,.;.+
. 'I;;;;rtiiY~i;de;penaliy ofi.w-thai'tili'doumeiii aruiaijati3eiloiieniSwe;:;;p;ePMed~nde;. f q ~ TELEPHONE DATE
NAMEITITLE PRINCIPAL EXECUTIVE OFFICEl mydirectiono,mpervision m accordance with a systemdcsignod toassun:thatqnaJifiod i
Rob Wa iz i personnel properly gather and evaluate the infonnation submitted. Based on my inquiry oft ~ J
~ the persons who manage the system, or those persons directly, responsible for gathering the i
\ infom13tion, the information submitted is, to the best. of my knowledge and belief, true, 1 S~URE OFfRINCIPAL EXECUTIVE
Mayor of Jeffersonville : accurate llndcomplcte. I am aware lhat there arc significant penalties for submilling l (812) 285-6451
~ false infonnation, including the possibility of fine .or imprisonment for knowing violations.!
TYPED OR PRINTED j OFFICER OR AUTHORIZED AGENT AREA CODE NUMBE YEAR MO DAY
COMMENT AND EXPLANATION OF ANY VIOLATIONS
DISCHARGE IS TO CANE RUN.
(Reference all attachments here)
Municipal Major
Clark County
EPA FORM 3320-1 (REV, 08-95) Previous editions may be used.
(REPLACES EPA FORM T -40 WHICH MAY NOTBE USED.)
PAGE 3 OF 3
NATIONAL POLLUTANT DISCHARGE ELIMINATION. SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (eSO DMR)
~ , " '-">h,S-.-'.,;>
~
' Jeffersonville POTW IN0023302
2/1/05 to 2/28/05
~~w&ti i<< ~ '!! "'1. ~~*t8'@1 , '.'
Ptes._;!t.T{"~ 22.5 Measured/Metered (M) or Estimated (E) must be soecified. (Please attach methods used.)
..
, 003 CSO Outfall. No. 004
TU 0 , 5.075 9.20
}
,
WE 0.2 5.848 10.80
\,
TH 0 5.616 10.00
FR 0 5.277 9.80
SA 0 5.258 9.80
SU 0 5.225 9.60 ,
. MO 0.4 9.173 25.00
.
TU 0.05 7.343 13.00
WE 0 7.351 11.40
TH 0.15 6.198 11.20 "
FR 0 5.885 10.00
SA 0.35 5.697 11.00
SU 0.4 10.775 15.00
! MO 0 8.81 13.50
TU 0 6.978 11.50 r
, WE 0 6.392 11.00
~
'- TH 0 5.949 10.50
FR 0 5.726 10.50
SA 0 5.298 9.80
SU 0.25 6.965 15.50
MO , 0 5.962 11.00
TU 0 5.668 10.00
;
WE 0.15 5.424 10.50 ,
TH 0.05 5.728 11.00
~
, FR 0 5.15 10.50
~
SA 0 5.284 10.00
SU 0 5.318 10.00 ,
,
, MO 0.35 7.326 17.50
! ,
t.
t
.35 nfa nfa 0.00 0.00 0.00 0.00 0.00 0.00
( ,
~nmo... L Crnwfo", (81~285-""
.". I CERTIFY UNDER PENALTY OF(,A'W THAT THIS DOCUMENT AND ALL ATT ACHMENTSWEREPREPARED UNDER MY DIRECTION OR SUPERVISION IN '"
ACCORDANCE WITH A SYSTEM DESIGNED TO A~SURE THA:ra.U)l.L1FI~pP~R~ONN~~~~pP~RLY (3ATHER AND EVALUATE THE INFORMATION SUBMITTED.
. THE I~FORMATION ~IJBMITTE:[)IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. 'TAM AWARE THAT THERE ARE
, 'SIGNI~ICANT P~NALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMe:NT. F~~.~=..~
C ;~/ /~ c/ ~L I X Od/ol//t1)
~ ./ / I I
IStateif;omjt5064fil1l9,;01lliWB11
c^._._.~.''^' :'.': c.-' " ,,,',.,;'. . ,. . .. ~:"r' . .__"_",, ,..,....':.~..,..B
1I'_o~". 2 of 4
" I'"
Jeffersonville POTW IN0023302
IIII1Br1ltll1ll*i.... .
, " !l:;{M ,..1:>;",'1)1) \". 2/1/05 to 2/28/05
Measured/Metered 1M!
, utfall No 006 CSO Outfall No 007
TU
WE
TH
FR
SA
SU
MO
TU .
WE
TH
FR
SA
SU
. r
MO
TU ,
WE
TH
FR
SA
SU . .
MO
.
TU
WE
TH
FR
SA
SU
MO
0,00 0,00 00 a 0,00 0.00 n1a 0.00 0.00
Timothv L. Crawford 812)285-6451
I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL.I'ROPERLVGArHERANO EVALlIAi'Ei'HEINi'ORMATIONSU13MITTED.BASED ON MY INQUIRYOFTH~
PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERiNG'THEINFORMATION; THE INFORMATION SUBMITTED IS, i'OTHE
BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMmlNG FALSE
~ A I' ' '--' 0' ) 0
"L-- ./C/ - / /
NATIONAL POLLUTANT DIl)Cti.AR.GE:E:LIMINAII9t-.1~:VSIE:~ (NPDES)
CSO ~~gl~i6RN~t~~~[?Lrg~~.~~~RT (CSO D~""JlI
r
r-.
t
.
.
tl.
~' I
, ;/
TU
WE
TH
FR
SA
SU
MO
TU
,
WE
TH
FR I
SA
SU
MO 9:00am '" 1.00 E 0.01 E
TU
WE
TH
FR
SA
SU "
MO
TU
WE '.
TH
r FR
SA
SU
MO
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE~ONITO~IN<.;REPORT (CSO DMR)
ADDITIONAL OVERFLOWS PAGE ' .~""w_t11
~~~~~~:~~ ~,
. '. Measured/Metered 1MI or Estlm"ted'iel'must be specified. (Please attach methods used.
Outfall No 011
CSO Outfall No 012
n1a
0.00
0.00
0.00
0.00
n/a
0.00
0.00
nla
0.01
1.00
Timothv L. Crawford
8121285-6451
I CERTiFY, UNDER PENALTY OF LAW THAT THIS DOCUMENTAND ALL A TT ACHMENTSWEREPREPARED UNDER MY DIRECTION ()R SUPERVISION iN ACCORDANCE WITH A
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPE'RLY GATHER AND EVALUATE THE"NFO'RMATlON SUBMITTED. BASED ON . .
..
~ ../ / I
I'
-'
..-
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARC;E MONITORING REPORT (CSO DMR)
ADDITIONAL OVERFLOWS PAGE .1I!IIIII~1
~~ "
....
CI of Jeffersonville 4 of 4 .
Jeffersonville POTW IN0023302
2/1/05 to 2/28/05
Measured/Meterec(IM :- :-:-::= ,. '"
, CS 15 eso Outfall No. 018
WE ,
TH
FR
SA
SU ,
MO
TU
WE
TH
FR
SA
SU
MO
TU
WE
TH
FR
SA
SU .'
MO ..
TU
WE
TH
FR
SA
SU
MO
0.00 0,00 0.00 0,00 n/a 0.00 0.0 a 0.00 0.00
Tlmothv L. Crawford 8121285-6451
,
I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WER,E PREPARED UNDER MY DIRECTION ORSUPERVISION IN ACCORDANCE WITH A
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERL YGATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
~ / / I /
I
..'
India~a Department of Environmental Management
Land Use Section - OSHWM
Land Application Monthly Report - Biosolids and Industrial Waste Products
>>Complete and submit this form to IDEM each report month<<
Year:
L.A. Permit No. IN LA:
ethods of Disposal Utilized:
>
ndicate by an "X" which disposal methods were utilized this month and provide volumes for each method.
OTE: Only include amounts for those materials which you are PERMITTED to land apply.
obiosolids were disposed, by land application or other methods, this month
iosolids were land applied this month
Dewatered biosolids were used at the treatment works grounds this month
iosolids were landfilled this tl1Qnth
iosolids were disposed by the method listed below this month
fthe total volume listed above, what volume was transported out ofIndiana?
o industrial waste products were disposed, by land application or other methods, this month
ndustrial waste products were land applied this month
Industrial waste products were landfilled this month
;Industrial waste products were disposed by the method listed below this month
fthe total volume listed above, what volume was transported out ofIndiana?
hereby certify that to the best of my knowledge and understanding this report is complete and accurate.
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Printed Name
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Attachment F
Locations of Footage Cleaned
FLUSH PROGRAM SUMMARY SHEET
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STREET FOOTAGE SANITARY/CSO Catch basins Cleaned I
CHESTNUT & PEARL 580 CSO
10TH STREET 300 CSO Catchbasin Tops Cleaned I
10TH STREET DRAINAGE DITCH 300 CSO
PRATT & 9TH 1840 CSO Total Footage TV'ed I
LOCUST 120 - ALLEY TO WANLUT 375 CSO
15TH & LOCUST 400 CSO Total Footage Cleaned I
10TH & WALL 570 CSO
15TH & DUNCAN 200 CSO
FULTON 412 250 CSO
PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 625 CSO
ELLWANGER & NACHAND 400 CSO
CHERRY STREET BETWEEN 9TH & 10TH) 300 CSO 6140 I
RHONDA 1052 60 SANITARY
ROMA 607 400 SANITARY
10TH STREET & RHONDA 400 SANITARY
KEHOE & RHONDA 1000 SANITARY
RHOND.A 1038 320 SANITARY
WOODLAND CT 100 SANITARY
SWIFTY GAS 700 SANITARY
PLANK 1412 85 SANITARY
HAMPTON DRIVE 2710 20 SANITARY
FULTON 922 200 SANITARY
BRISCOE & HERBY (CHECK MANHOLE) 400 SANITARY
MOCKINGBIRD 609 450 SANITARY
ROMA & CARMAN (CHECK MANHOLE) 450 SANITARY
FALLOW DRIVE 250 SANITARY
3011 PERIMETER 300 SANITARY
BLUEBIRD & HOPKINS MANHOLE 375 SANITARY
ALLEY BETWEEN 8TH & BRIGMAN 250 SANITARY
CHERYL DRIVE 270 SANITARY 6030 I
8TH STREET 632 20 CSO
12190
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