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Home My WebLink About03) March JEFFERSONVILLE WASTEWATER TREA TME.NT F ACILI Monthly Operations Rei March, 2005 Prepared for: Peggy Wilder May 9, 2005 c www.geocities.com/emc_jejj -, r- 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 March 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 March, 2005 Plant ~ ~ ~ Effluent quality was within NPDES permit limits. Settleable solids averaged 406 for the month, which is trending back down. 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 6.89 MGD, and 8 dry days withan average flow of 5.05 MGD. The percentages of design flow for the plant were 132.5% wet weather and 97.1% dry weather average. The total average influent flow for the month was 6.41 MGD, which is 123.2% of design. ~ The facility received an average influent BOD loading of 12,122.6 this is 114.57% of the design. ~ The facility received an average influent TSS of 13,009.3lbs/day; this is 128.7% of the design. ~ The facility received an average influent Ammonia of 582.3 lbs/day, this is 67.2% of the design ~ The maximum rainfall event during the month was on March 27 at 2.2". ~ All RAS pumps were in service during the month. ~ Board approved purchase of new polymer unit (Stranco). ~ Still awaiting new impellers and pump for RAS station. ~ i ! Pretreatment )- Quarterly reports on the industries have been submitted to IDEM. ~ Continue to work with Cargo Clean on coagulant to use for settling out zinc. ~ Two industries, PQand Cargo Clean, have environmental contact/operators who are leaving their companies in the near future. Lift stations and Collection System Lift stations and collection system . Crews cleaned 6,700 ft. of sanitary sewers, (84,529 feet I contract YTD). . Crews cleaned 6,797 ft. ofstorm/CSO sewers, (75509 feet I YTD). . Crews televised 2,440 ft. of sewer lines, (15,993 feet I YTD). . Crews hand -cleaned 0 and vactor-cleaned 5 C/B. . All 23 trouble spots cleaned and or checked during the month. In the month of March the collection crews made 48 sewer calls 45 being residents or other problems and 3 being city's main lines. . 1763 E. 8th St. line was danlaged from C/O out to main line, Bob G.crew dug and fixed line. . 826 E. Larkspur Dr. collection crews worked several days here cleaned 1,000' and televised 330' residents were on a Y, lateral full of roots. Bob G. crew dug and fixed line. . On the comer of 421 Jackson St. and Charlestown Ave. collection crews worked several days trying to locate residents taps found that 4 houses are tied on a community line that '~~''''''''''''''''~'''''''''~'=''''''''''<'>"_:>''~'''.'~'~.'"_~''~''':''''''~'''_'''':''''~""",,",,,,''''",,'~"!"'''''''::::='',~''''''~_~','7"''_'~'''''.'_'J',~''~_'''''"''~_:':'',,,,,,,"',-:;",,-c,~,,,,,:-,.,,,.,~,,,;,~,,,,!C":,"',.~ rl runs through the yards and ties in to a CIO on Charlestown Ave. Bob G. dug and repaired the line. . Collection crews cleaned 1,282' of sewer lines to try and help residents on there sewer calls. Collection crews worked with different departments of the city on various city projects, and a few businesses jobs around the area. . Crews worked cleaning lines in the old flood control building for Mike L. . Crews cleaned 300' of storm line from ditch line on Wall S1. by R.R. tracks for drainage crew. ~. . Crews televised 60' from CIB at 10th and Kehoe LN for Bob G. to check for damage. . Crew televised 45' at 120 Park Place found root problem called Bob G. for repair. . Crews televised 270' at 1568 10th St. to locate tap for contractor marked in green. . Crews worked with Bob G. to get the M/H tops off air release valves at Pleasant Run. Collection crews street pre-maintenance schedule . Trouble spot list was completed 5,230' of sewers cleaned and vactored throughout city. . 3 wet wells were vactored out due to solids and build up of grease. . Collection crews cleaned and vactored 5 CIB due to poor drainage or repair. . Collection crews cleaned and vactored 1,600' on River Side Dr. from Rocky's to Kingfish. . Collection crews televised 600' and used root cutter 640' on the trouble spot at Roma Ave. . Collection crews cleaned and vactored 3,445' of sewer lines throughout the city. . Collection crews televised 1,135' of sewer lines throughout the city for damages or feeders. . CSO gates were exercised and greased also blocks of wood and chalk lines were maintained on the CSOweirs to help determine by-passing. r . CSO- M/H's were cleaned and vactored out. . CSO signs were checked and pictures taken. . 1 M/H was cleaned out due to build up of solids. 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. . Crews placed arc flash placards on motor control centers. . Crew ..worked on electric~l ground survey. . Crew put up signs at the new stations. . Crew pulled pump #1 at Crums Ln. #2 to remove rags put backoD line. . Crew pulled pump #2 and it's valute at Louise St. forrepair. . Bar screens were cleaned ~s needed. ... . . Generators at loth St., Spring St., and Mill Creek stations were operated, inspected, and exercised for proper operations. . Collection crews replaced 5 old air release valves with 5 new ones at Pleasant Run. Repairs in the collection system . Crew installed new cutting blade and shredding ring in pump #1 at Utica #2 station. . Crew installed new braking assembly, oil drain, and oil level gage on man lift system at Mill Creek station. . . Crew fixed loose wire connection on ac-dcconverter at Louise St. station . Crew installed brand new pump #1 at Utica #1 station. Crew installed newly rebuilt pump #2 and valute atLouise St. station. /'"'"' n EMC A BOC GROOl' COMI'ANY r t l f tll' t!1 n ~ ! II, Jeffersonville Wastewater Treatment Facility Monthly Operation.", Report 1.0 EFFLUENT QUALITY During March, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). Carbonaceous Biochemical 25 mg/l 4.8 mg!l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 9.1 mg/l (TSS) Fecal Coliform MPN 2000 colonies/1 OOml 801.1 colonies/l00ml Chlorine Residual 0.06 mg/l 0.02 mg/l Ammonia 4.5 mg/l 0.09 mg/l Average Flow 5.2 design 6.4 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 6.9 MGD 8 5.05 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through March 2004 can be found in Attachment C. 3.0 FACILITY OPERATIONS A.tt~chment D contains a list of septic haulers that discharged at the facility during the month of ... March. During March, the treatment processes performed very well. All parameters were well within IDEM limits. Average influent flow was 115% of the plant design capacity. BOD removal was 1 .__________.~~.___.__'_'_._~.__......c._~~__~~_~_~_.__._._~~_.____---.---.--------- ----- ---~"".._.~- Jeffersonville Wastewater Treatment Facility Monthly Operations Report 97.9%, TSS removal was 96.2%, and ammonia removal was 99.3%. Solids settelability has continued to improve throughout the month. The Board approved purchase of a Stranco polymer blending unit for the filter press. Weare still awaiting the new impellers for the RAS pumps to be delivered. 3.1 PRETREATMENT . Pretreatment activities for the month included the following: ,..- . Quarterly reports on the industries have been submitted to IDEM. . Still working with Cargo Clean on coagulants to use to settle out zinc. . Two industries, PQ and Cargo Clean, have environmental contacts who are leaving their company in the near future. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. r i t Jeffersonville Wastewater Treatment Facility Monthly Operations Report 03/14/05 M. Arnold 418 Walnut Backup y " 03/12/05 Stemlers 908 S ringdale Backup N f Unique t 03/11/05 119 E. Maple Backup - shot to assist resident y 30 ~ Management 03/11/05 Ms. King 725 Roma Backup - shot to assist resident N 250 03/11/05 Mr. Warrant 817 Ohio Backup y 03/10/05 E. Hoffa 1034 Springdale Odor y 03/09/05 Stemlers 1428 Grubbs Backup N 03/08/05 G. Skaggs 826 E. Larkspur Backup - shot to assist resident - N 600 did not work 03/07/05 Stemler 917 Cherry Backup y 03/07/05 R. Speigelhalder 1034 Walnut Backu y 03/07/05 Quality Plumbing 737 Mechanic Backup - shot to assist resident y 125 03/06/05 Precision 827 Morningside Backup y r- 03/05/05 R. Raw lings 827 Morningside Backup into bsmt - main ok - y tied into neighbor 03/05/05 v. Singer 1246 Firwood Backup N 03/04/05 Drainbusters 823 Jackson Backup y r--. 03/03/05 J. Sullivan 1510 Ellwinger Backup y . l 03/02/05 Call Out 1140 Cedarview Backup N 03/02/05 Stemlers 1713 Jonquil Backup N 03/02/05 Drainbusters 423 Jackson Backup y 03/02/05 M. Pilinyi 1509 Elwanger Backup y 03/01/05 Stemlers 2000 Utica Pike Backup N 03/01105 Stemlers 203 Chippewa Backup y r- 03/01/05 Stemlers 212 W. Maple Backup y 03/01/05 Stemlers 710 Goyne Backup N 03/16/05 A. Moore 1414 Plank Road Slow Drains - backup N in main Tried to clean cleanout 03/07/05 Mrs. Washington 1763 E. 8th Street and could only bring y back sand and mud - line down 03/04/05 S. Wehmeyer 821 Stone Lilly Drive Grown caving in next N to storm drain 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. Table 4.6 Facility Electrical Expenditures 3 ,... ~ r-, e t t Jeffersonville Wastewater Treatment Facility Monthly Operations Report March $16,046.77 $ 13,805.28 ($2,241.49) ,- , , Year-To-Date $182,021.68 $151,858.08 ($30,163.60) r- . . , t 5.0 FACILITY SAFETY & TRAINING r I A safety inspection was conducted on April 4, 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 ..- t ~ n Lift stations and collection system . Crews cleaned 6,100 ft. of sanitary sewers. . Crews cleaned 6,797 ft. of storm/CSO sewers. . Crews televised 2,440 ft. of sewer lines. . Crews hand -cleaned 0 and vactor-cleaned 5 C/B. . All 23 trouble spots cleaned and or checked during the month. In the month of March the collection crews made 48 sewer calls 45 being residents or other problems and 3 being city's main lines. . 1763 E. 8th S1. line was damaged from C/O out to main line, Bob G. crew dug and fixed line. . 826 E. Larkspur Dr. collection crews worked several days here cleaned 1,000' and televised 330' residents were on a Y, lateral full of roots. Bob G. crew dug and fixed line. . On the comer of 421 Jackson St. and Charlestown Ave. collection crews worked several days trying to locate residents taps found that 4 houses are tied on a community line that runs through the yards and ties in to a C/O on Charlestown Ave. Bob G. dug and repaired the line. . Collection crews cleaned 1,282' of sewer lines to try and help residents on there sewer calls. Collection crews worked with different departments of the city on various city projects, and a few businesses jobs around the area. . Crews worked cleaning lines in the old flood control building for Mike L. . Crews deaned300' of storm line from ditch line on Wall S1. by R.R. tracks for drainage crew. . Crews televised 60' from C/B at 10th and Kehoe LN for Bob G. to check for damage. . Crew televised 45' at 120 Park Place found root problem called Bob G. for repair. r- 4 i , . . , Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,.- ~. t . I . Crews televised 270' at 1568 10th St. to locate tap for contractor marked in green. . Crews worked with Bob G., to get the M/H tops off air release valves at Pleasant Run. Collection crews street pre-maintenance schedule . Trouble spot list was completed 5,230' of sewers cleaned and vactored throughout city. . 3 wet wells were vactored out due to solids and build up of grease. . Collection crews cleaned and vactored 5 C/B due to poor drainage or repair. . Collection crews cleaned and vactored 1,600' on River Side Dr. from Rocky's to Kingfish. . Collection crews televised 600' and used root cutter 640' on the trouble spot at Roma Ave. . Collection crews cleaned and vactored 3,445' of sewer lines throughout the city. . Collection crews televised 1,135' of sewer lines throughout the city for damages or feeders. . CSO gates were exercised and greased also blocks of wood and chalk lines were maintained on the CSOweirs to help determine by-passing. . CSO- M/H's were cleaned and vactored out. . CSO signs were checked and pictures taken. . 1 M/H was cleaned out due to build up of solids. 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. . Crews placed arc flash placards on motor control centers. . Crew worked on electrical ground survey. . Crew put up signs at the new stations. . Crew pulled pump #1 at Crums Ln. #2 to remove rags put back on line. . Crew pulled pump #2 and it's valute at Louise St. for repair. . Bar screens were cleaned as needed. . Generators at 10th St., Spring St., and Mill Creek stations were operated, inspected, and exercised for proper operations. . Collection crews replaced 5 old air release valves with 5 new ones at Pleasant Run. Repairs in the collection system . Crew installed new cutting blade and shredding ring in pump # 1 at Utica #2 station. . Crew installed new braking assembly, oil drain, and oil level gage on man lift system at Mill Creek station. . Crew fixed loose wire connection on ac-dc converter at Louise St. station . Crew in.stalled brand new pump #1 at Utica #1 station. . Crew installed newly rebuilt pump #2 and valute at Louise St. station. r h 5 I""""" t ; ~ . Jeffersonville Wastewater Treatment Facility Monthly Operations Report Feet of Sanitary Sewer 6,965 5,435 Cleaned Feet of Storm Sewer 7,132 7,385 Cleaned Catchbasins Cleaned & 5 1 Vactored Catchbasin Tops Cleaned 0 10 r-: Catchbasins Raised 0 0 Feet of Sanitary Sewer 2,440 1,084 Televised Sewer Tap Inspections 0 0 Dye Tests 0 0 ,.-. Manhole Castings I t" ! 0 0 I Replaced I""""" Air Tests ~ 105 o 3 45 ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI c. Fl()~s 8f-~()~dings Report D. Safety Inspection Report E. DMR/MRO F. List of Footage Cleaned n ,- l , r , , r-- , i Attachment A t n Time Series Plots CBOD & TSS n IT: rn ~II\ m ~l ,- -'1 ~H""") "~"'l J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CHOD - ~ TSS...... Permit CHOD - - . - Permit TSS 40 35 25 30 - . . - . . - - . - . . - ;'- ..!. ,: . - ----- --.:- .. - .. .. _.. .. - . .. - .. .. - .. -; - .. .. _....; --..- ---.. --.. 20 10 I \ 15 +-.----.---.----~--- I' ... ... I 5 .. .. o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 March 2005 II I r- f t r- ~. ~ Attachment B Time Series Plots MLSS & SVI 5000 4500 - 4000 -, 7 3500 2500 2000 1000 500 o "-~-1 r- """-l-~~l J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - - MLSS mgjl Desing Limit MLSS ~.. .. .. /' , .. , .. I -" ....... I '" .. I '" ~ .. - . ..., \ .J ^ '\ 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 March 2005 Operated and Maintained by: Environmental Management Corporation :"'71 ....._.~1 ---'1 Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVI mlfgm Design Limit SVI 160 - 140 " ... 120 . \ 100 80 60 40 20 0 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 March 2005 Operated and Maintained by: Environmental Management Corporation Attachment C r- t ~ Flows & Loadings Report --'Jeffersonville Wastewater TFeatmeht Facility. May 1994 - March 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 1,622 10,581 10.25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 10,105 3,620 10,581 5.85 4.29 5.2 8,229 10,105 7,084 10,581 5.00 3.28 5.2 8,480 10,105 6,620 10,581 2.63 5.45 5.2 11,091 10,105 9,045 10,581 5.98 5.85 5.2 12,148 10,105 9,075 10,581 6.50 8.17 5.2 14,513 10,105 10,902 10,581 7.30 5.74 5.2 12,447 10,105 10,149 10,581 3.72 4.36 5.2 11,672 10,105 9,345 10,581 3.40 3.83 5.2 11,148 10,105 10,312 10,581 1.90 4.96 5.2 12,865 10,105 9,928 10,581 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 11,689 10,581 4.10 5.77 5.2 14,725 10,105 11,020 10,581 4.90 5.59 5.2 19,581 10,105 16,597 10,581 3.85 5.84 5.2 22,892 10,105 15,732 10,581 12.25 1 of 4 OperaJed and Maintained by: Environmental Management Corporation .'F""l --Jeffersonvilte Wiistewater Treatment Facilityn -- May 1994 - March 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 Operated and Maintained by: Environmental Management Corporation .~ 1 "=J ~~"..l --Jeffersonville Wastewater Treatment Facility May 1994 - March 2005 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 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 3of4 Operated and Maintained by: Environmental Management Corporation .~~J """ '1 r 1 ~'~~l r- '~'l ~] ':Jeffersonville Wastewater Treatment Facility May 1994 - March 2005 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 6.61 5.2 18,818 10,105 13,747 10,581 2.35 6.41 5.2 13,009 10,105 12,223 10,581 4.50 6.35 5.2 12450 10,105 11129 10,581 4.82 4of4 Operated and Maintained by: Environmental Management Corporai;on r I \ r0- t , , ,..... f I ~. r r ,..... I i Attachment D Safety Inspection Report r-. ~ i '--'1 1>-' . 1'-. ~ --- ~ ; t - , . i ' t. . ,,- I. t ( r t i ~l ~, 1 EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance ADMINISTRATIVE OFFICES -18 Written Site Emergency PlanJtraining. 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 r- . , , r- I Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping r . BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 r Housekeeping CHLORINE: Working exhaust fans at floor level Leak detection alarm system Alarm bad on S02 Ammonia hydroxide available to test for chlorine leaks SCBNIO 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 r f;' t 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 r- f t r- Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided'for bench, free standing, and hand tools 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/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/T ag 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 r-, r r- 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/A Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted N/A r-- ~ r f "..., Facility: Jeffersonville r Inspector: Jason Reister Date: 4/04/05 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% (107/110) r - i ~ r , ...... f I ,( Attachment E r i t - DMR/MROjCSO r: 1 , \ , Name of Facility Permit Number Monthly Report of Operation City of Jeffersonville IN0023302 Activated Sludge Type Month Year Plant Design Flow Telephone Number ~~ Wastewater Treatment Plant March 2005 5.2 mgd 812-285-6451 I Facility's e-mail address (if available): TLC@emcstl.com . State Form 10829 (R/1-2005) Certified Operator: Name Class Certificate Number Expiration Date Page 1 of 4 Timothy L Crawford I IV I 13156 I 6/30/2005 >; ~ Total= ~ CHEMICALS RAW SEWAGE c ro ~ 0 USED 0 B 'E 0 (]J a tIl > ui (9 2 0 _:2: 2- (]J :f! .c en E (]J :::::: c: ,...-' ~ u 2:0- I iil Ol tIl ~ .!!! c: E c~ (]J a::: E :f! E ~ .c 0..", ::l . ~ ~ tIl W tIl "0 I I tIl C .:r. -.<: iil >- ~ .0 'x 3: 0, tIl I E :f! c 0.. ~ C/) :; tIl tIl W "'- CD ::l -l 0 E :f! :2 :2 tIl 0 ~ tIl III .Q ~ 8 c u i5 ro 0 ::l I I ~ ~ III 0. 2 o U I u: I I "0 "0 (; ltl ltl ::> Q) w C9 0- E tIlO +:0 ~ - L[) L[) C/) C/) .c 'c 'c 0 - I.l!l w '0. tIl_ u_ C W (; c ~ 0 0 0. 0 0 0 .~ .c wO ci ci , c: I- '13 ltl- w- 0 0 tIl E E >- >- c '" c.. "O.x 0. tIl ..:!C9 tIl tIl 0 ltl ro "'- ~ ~ >-x :c "S .0 'E~ I a:l a:l ::l ::l .c E E 0 0 :2:0.. <( 0.. a:l<...... 0<" 0 C/) -l 0. 0 0 C/) C/) 0.. <( <( 1 Tue 0 27 75 5.5 7.5 275 12614.3 225 10320.8 11.3 2 Wed 0 27 69 5.42 7.1 335 15142.9 255 11526.7 13 3 Thu 0 25 73 5.346 7.9 250 11146.4 205 9140.06 13.2 4 Fri 0.05 25 70 5.455 7.5 260 11828.6 .280 12738.5 14.1 5 Sat 0 26 80 5.285 7.7 310 13663.8 285 12561.9 12.2 6 Sun 0 28 61 5.235 7.6 195 8513.68 235 10260.1 12.6 7 Mon 0.25 28 74 6.495 7.4 280 15167.1 250 13542.1 12.4 8 Tue 0 21 59 5.316 7.3 245 10862.2 265 11748.9 12 9 Wed 0 21 74 5.142 7.4 218 9348.77 255 10935.5 11.9 10 Thu 0 19 59 .. 5.158 7.4 235 10109.2 185 7958.28 12.3 11 Fri 0.25 34 70 ...,. 5.508 7.5 243 11162.6 160 7349.88 13.9 12 Sat 0 33 92 . 5.781 7.9 . 130 6267.76 160 7714.17 11.6 13 Sun 0.1 . 38 87 5.045 7.7 200 8415.06 190 7994.31 12.6 14 Mon 0 34 91 5.206 7.5 275 11940 .245 10637.4 11.4 15 Tue 0 31 78 5 7.9 193 8048.1 275 11467.5 13.9 16 Wed 0 23 50 4.865 7.5 215 8723.43 190 7709.08 14.3 17 Thu 0 21 55 4.664 7.4 263 10230.1 245 9529.95 14.4 18 Fri 0 34 89 4.955 7.6 275 11364.3 '340 14050.4 12.2 19 .,. 0 37 104 5.294 7.6 223 9845.89 165 7285.07 Sat 12.2 20 Sun 0 29 78 4.682 7.5 200 7809.58 178 6950.52 12.5 21 Mon 0 35 99 4.506 7.4 265 9958.71 205 7703.91 12.8 22 Tue 0.35 36 97 6.787 7.4 285 16132 278 15735.8 14.1 23 Wed 0.35 39 101 8.452 7.2 300 21146.9 ,270 19032.2 12.6 24 Thu 0 48 95 5.602 8.0 195 9110.53 185 8643.33 7.9 25 Fri 0 59 100 5.305 7.5 178 7875.38 .190 8406.3 11.3 26 Sat 0.05 42 113 5.285 7.5 175 7713.46 260 11460 10.1 27 Sun 2.2 74 163 16.33 7.7 355 48348.2 315 42900.5 11.3 28 Mon 0.35 73 160 16.948 7.4 65 9187.51 280 39577 4.2 29 Tue 0 70 158 9.205 7.3 .108 8291.13 155 11899.3 4.1 . 30 Wed 0.1 61 127 8.109 7.5 140 9468.07 138 9332.81 6.9 31 Thu O.371:~ 108 6.933 7.9 283 16363.4 470 27176 8.9 Averaae 90.613 6.41335 231 12122.6 237 13009.3 11.55 Maximum 2.2 74 163 16.948 8.0 355 48348.2 .470 42900.5 14.4 Minimum 19 50 4.506 7.1 65 6267.76 138 6950.52 4.1 No. of Data 31 0 0 31 31 0 31 31 31 }1 31 31 0 31 0 I certify under penalty of law that this document and all attachments were prepared ~YL~~ ~#J(/ 7Iko/a.{ under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. (SI ' AWRE ~ff'PERATOR) tj}y(:Zc; Based on my inquiry of the persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the 0- 1, best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of (SiGNATURE OF PRIN"PAl EXECUTIVE I (DATE) fine and imprisonment for knowing violations. OFFICER OR AUTH6RlZED AGENT) it. - ;;, Monthly Report of Operation '/1~.d-4$/i' ~ wtJk?~ Activated Sludge Type Vt ~l (T""D OPERATOR) : ~ (DME) Wastewater Treatment Plant Name of Facility Permit Number For Month Of: Year J' << &?;kr' City of Jeffersonville IN0023302 March 2005 \...../(SIGNAJGRE OF PRINCIPAL EXECUTIVE OFFICER OR (DATE) Page 2 of 4 State Form 10829 (R/1-2005) AUTHORIZED AGENT) PRIMARY AERATION SECONDARY! FINAL EFFLUENT . EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E C') .5 , 0:::: =a, . , 0 , - 0, c Q) Q) 0 c =a, ,0) ~ :.:~ . Q) 0) ..-- Q) E 0 E LL E E c c - rn 0) ~.~ .~ >. 0) E ~ >. , >. .r. 0:::: . :52 , '0 , =a, . c . C 0) I/) "5 I/) .= x ~ <.? I/) I/) :c 0 x E :!2 :!2 0 ~ :!2 E :!2 .r. c 0 0 I/) 0 en :J oro 0 :J ~ . 0 ~ 0 "5 "0 iii . 0 . 0 -I- u "0 (; .... 1.0 IJ') :E", IJ') > Q) Qj Q) IJ') 1.0 IJ') ro_ m . Q) .r. > :J U :J > 0 0 ltI ~ &E 0 E 0 0 0 a. 0 ci. al- ci. a. ci. 0 ci. 31~ "0 _ I/) >. I/) - ::> I/) 'Oc> .~~ E :J I/) I/) .. I/) C .~ .~ 0 1/)- 0 ro. CD :J :::: c: :J ::>::. ~ 0 :J CD :J Q) 0 :c .~ en .r. al .- W 0 0 IJ') en E IJ') u; E o E > IJ') 0 IJ') C!::O C!::LL a. o E a. 1 560 3840 146 2.5 5.04 6440 0.01 7.5 6.5 2 530 4060 131 2.4 5.012 7620 0.01 7.5 6.4 3 500 4340 115 2.4 5.008 6880 0.02 7.5 6.5 4 500 4000 125 2.3 5.044 7580 0.02 7.4 6.2 5 490 4160 118 5.087 7624 0.02 7.7 .' 7.0 6 500 4040 124 2.4 5.148 7700 0.01 7.7 7.3 7 500 3940 127 2.3 5.12 6700 0.01 7.6 6.1 8 490 3960 124 1.7 5.085 7120 0.01 7.4 6.3 9 490 3920 125 1.8 5.122 7260 0.01 7.6 6.4 10 460 3620 127 2.4 5.083 6940 0.01 7.6 6.7 11 440 4060 108 2.4 5.108 6820 0.05 7.6 6.3 . . 12 460 3880 119 5.028 8040 0.01 7.5 6.4 13 450 3800 118 2.4 5.076 8100 0.01 7.5 6.9 14 420 3960 106 2.6 4.998 7280 0.01 7.4 ...6.0 15 380 3860 98 3.2 4.985 6940 0.01 7.6 6.5 16 390 3560 110 2.4 4.975 6620 .... 0.01 7.7 6.6 17 390 3600 108 3.1 5.051 7140 0.01 7.6 6.2 18 400 4000 100 2.3 5.16 6660 '. 0.05 7.6 6.3 19 .' 320 3640 88 2.6 5.086 6300 , 0.04 7.4 8.2 :20 330 3580 92 2.8 5.135 6420 . 0.01 7.4 7.9 i21 360 3780 95 2.7 5.13 6520 0.01 7.6 6.2 22 380 3280 116 2.5 5.095 6580 0.01 7.5 6.1 23 350 4280 82 2.5 5.768 5420 0.05 7.4 6.1 24 300 3160 95 2.9 5.74 5740 0.04 7.4 6.6 25 400 4120 97 2.8 5.254 6380 0.04 7.5 8.2 26 350 3720 94 2.3 4.642 6840 0.05 7.5 7.1 27 340 4500 76 5.814 6540 0.05 7.5 6.4 28 250 2780 90 0.4 7.003 7860 0.01 7.3 6.6 29 320 2880 111 1.5 5.476 7520 0.01 7.5 7.1 30 290 3220 90 4.8 4.064 6140 0.01 7.6 7.8 31 240 2640 91 2.8 5.471 10560 '. 0.01 7.7 6.8 AVQ. 406 3748 108 2.5 5.1874 7041 0.0203 6.7 Max. 560 4500 145.83 4.8 7.003 10560 0.05 7..7 8.2 Min. 240 2640 75.556 0.4 4.064 5420 0.01 7.3 6 Data 0 0 31 31 31 28 0 31 31 0 0 0 31 0 31 31 0 Comments for the Month (major repairs. breakdowns, process upsets and their causes, iriplant treatment process bypass, etc.): . IL Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility Permit Number For Month Of: City of Jeffersonville Page 3 of 4 IN0023302 Slale Form 10829 (R/1-2005) March r ~ c o :a: o >- t1l 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 Avg Max Min Data Flow .l!! t1l c:: ~ u: Q) 0) ;:: ~ o Q) - > LJ..<( c~ Q)~ ::J Q) ~~ BOD >-Q) t1l 0) 32 t1l <Il .... -0 Q) - > 1<( 10>- 0- O~ 8~ ~} ~ ~~ (Jj E E~ ,Q I , <{ I l.O l.O >- l.O o 0 - 0 o O~ 0 CO ~.~ CO o .....> 0 5.4 244.11 4.4 191.04 6 258.31 5.7 254.58 6.2 5.2 266.97 237.47 3.1 132.68 4:7 244.94 5.5 239.54 4.2 177.8 4.3 185.73 5.6 252.07 4.2 4.5143 200.62 204.77 3.9 163.9 4.6 193.01 6 246.8 6.8 284.01 3.7 149.07 5.6 230.581 . 5.6 5.1714 243.57 215.85 3 117.39 4.7 186.69 3.8 204.63 6.6 409.28 4.9 231.81 5.4 268.17 4.3 4.6714 188.35 229.47 4.6 514.73 4 506.57 2.5 198.99 5.2 334.48 5 4.26 265.16 363.99 4.8 244.7 6.8 5.2 514.73 363.99 2.5 4.26 117.39 204.77 31 5 31 5 I '", ,_4#L-~~/A.~ ~(SIG1T~O#1. D rTOR) (~/.. 2005 (SIG~RE OF P~CIPAL EXECUTIVE OFFICER OR AvrHORIZED AGENT) FINAL EFFLUENT ! Total Susoended Solids Ie.' ~~%r ;b~- (DATE) ...- c ~ Q)O 20 ffi~ 5.417 5.203 5.159 5.352 5.16 5.49614 5.129 6.245 5.219 5.073 5.176 5.394 5.724 5.42286 5.036 5.028 4.929 5.005 4.828 4.934 5.212'4.996 4.689 4.76 6.453 7.431 5.669 5.951 5.249 5.74314 13.409 15.176 9.538 7.708 6.355 10.4372 6.181 15.176 10.4372 4.689 4,996 31 5 Year Ammonia Other o .- - >- c o "15 U ~ g "15 U Iii .0 1IJ u.. >- I t1l ~ 0, (/J ~ ~ E EQ) ,Q' -OQ) Q) -CQ) ~ ~~ ~ ~~ ~ ~~ ~ 2~ :Q :Q~ :Q -cQ) I l~ I -;-~ ~ <5 <( <5 "6 ~ ell .!l1 <( .~ .!l1 <( ci. ~ ~ ~ I ~ ~ .~ g ~ 0 5 ~ <Il lE' $ <Il lE'$ E E Q) E E Q) ~ ~ $: . ~ ~$: ~ ~ .~ ~ ~ ~ 6.6 298.35 0.08 3.6164 5.2 225.78 0.0731 3.1739 5.8 249.7 0.0769 3.3107 12 535.95 0.0919 4.1045 8.2 7.3429 353.09 331.32 0.0834 0.077 3.5912 3.4859 7.6 325.29 0.0798 3.4156 5 260.57 0.0796 4.1483 10 435.53 0.0826 3.5974 7 296.34 0.0706 2.9888 5.6 241.88 0.0803 3.4685 9.6 432.12.. 0.105 4.7264 11.6 8.0571 554.09 363.69 0.0693 0.081 3.3102 3.665 9.6 403.44.. 0.072 3.0258 8 335.67 0.102 4.2798 6.2 255.02 0.105 4.3189 6.8 284.01 . 0.0909 3.7966 8.2 330.38 0.0778" 3.1345 10.4 428.21' j 0.06471 2.664 8.6 8.2571 374.05 344.4 0.0756 0.084 3.2882 3.5011 8.8 344.34 .... 0.0803 3.1421 .' 6.2 246.28 '. 0.0802 3.1857 6 .' 323.1 0.0806 4.3403 11.4 706.93' 0.14 8.6816 8.4 397.39 . j' 0.124 5.8662 10 496.61 0.01393 3.4415 10.8 ....8.8 473.07 426.82 0.0505 0.0893 2.212 4.4099 ., 11.4 .... 1275.6' 0.0777 8.6945 20.4 2583.5 .... 0.15 18.997 14.4 1146.2 0.127 10.109 6.8 437.4 0.114 7.3329 14.2 13.44 753.061239..2 0.01240.09620.6576 9.158 9.150.9.77 "0.09 ,4;~651 20.4 13.44 2583.5 123~.2 0.15 0.0962 18.997 5 7.3429 225.78 331.32 0.0124 0.077 0.6576 31 5 31 5 31 5 31 0, E I Q) <Il ell ~ <.9 o/l o . 965 270 210 560 1085 1270 265 1500 . .1915 1850 1960 195 . 26.5 335 345 295 1170 660 850 . ....145 : .....345 134D 1950 1990 370 340 325 1900 30 65 90 80(8 1990 30 31 ". . . . . . , 9.158 3.4859 ..' 5 o 11- Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility Pennit Number For Month Of: City of Jeffersonville IN0023302 March .. Page 4 of 4 State Form 10829 (R/1-2005) SLUDGE TO DIGESTER Anaerobic Only ..c c o ::a: <5 >- m 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 Ava. Max, Min. Data (J) OJ "0 ::JO -0 eno ~...... III X E -.;. it~ (J) OJ "0 ::J U5 .0 00 <(~ .s: x fJl . ~~ 0.1 0.099 0.099 0.1 0.11 0.109 0.11 0.11 0.11 0.109 0.107 0.119 0.119 0.12 0.12 0.12 0.109 0.109 0.12 0.119 0.1 0.099 0.099 0.1 0.109 0.125 0.125 0.125 0.125 0.125 0.135 0.1124 0.135 0.099 31 o Year LL e ;: m -00 ..co ~~ _ x e . 1Il- _ III m<.9 e .... 03 0 0. . ::J f!! en..c //~ /. f2 0o?o/~r (SIGN/~ O~~PERATOR) ..., 'l1'(Date) (.--y ;: l/II/ ~ ~ (SIGNATURE OF PRlrklPAl EXECUTIVE OFFICER ~ ~ / .., (Date) AU-itiORIZED AGENT) DIGESTER OPERATION ( 2005 ~ E L(') o 0- IDe, cE -Sz ctI..' eM ....:c ~z ::I:'.... en 0 OJ e 'E o u e .S: ~~ ._ 0 0' en(J) _ OJ III "0 - ::J 0- .....en o Send completed forms by the 28th oOhe month to: INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 6015 INDIANAPOLIS, INDIANA 46206-6015 "0 .s: fJl (J) OJ i5 .S: ~~ ._.0 0' en Q) _ OJ III "0 - ::J 0- .....en 0> c: 'E o <) .s .S '" 32 ~,* , $ Q) .. Cl 01"0 02 >cn "0 Q) in Ql Cl is .S '" 32 ~* , $Q) :;::0> 01"0 0.2 >cn c: ;: e "0 .r:. ~ Q) 0> "0 :> 1ii "0 Q) in . Q)cn ClCO is...J 50140 24167 0.69 0.61 97440 22767 0.68 0.6 98520 23233 0.71 0.61 99000 23367 100020 48480 23000 0.68 0.62 48980 22800 0.68 0.62 95520 49720 22100 0.69 0.63 48980 99320 24467 0.66 0.59 -- 47840 50740 21867 0.68 0.63 101820 ., 98720 22733 0.68 0.62 21900 22946 24467 21867 o 11 99120 48500 47580 47260 1 1 72511 0.71 0.63 101820 0.66 0.59 47260 9 9 19 o o " :c 0. .' 0 re 0 .Q 0 t5~ ::J X "0 . 0- ....LL a. (,) fJlD III ::J <.9U , ~ ::J 1ii 03 0. E ~ . , . o 0 , ' . o o ='\:JERM~:~~J NAN.~~~JoRE~:;d _~~'.!!~2_~~!!:~~~~~YJ~~M_~~1~!e~J_~T~____ .. h9_~~~~_~~_?_~~_~~_~~pJ~_r:!_'3_C2~5!__________ ~~!!:~~~~~Yl~~.!_~~9J?E!~_~~~_~Q_____________ f~Ei!~Y~__~~f!~~~_~~'yj!I~_~_~!,lJ~lp~I_~Tf___ _~~E~!i~~2_~_~!!:~~~~DY1~~.!_~~9J~_r:!~-,~X~_~g_ I~~_~_9!~~~~~_:5~~~1~~~_Qe~~~!<!~_____ N~~I:;;;~AL P~LL~1AN~~I~JHAR~;;JIMIN~;;;~ SY;;'~" (NP;~S)'l DISCHARGE MONITORING REPORT (DMR) IN0023302 . PERMIT NUMBER ~""""l Form Approved. OMB No. 2040-0004 ~"-'-l DI~~~~RGE .NUMBERIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111'11111111111111111111111 * I N 0 0 2 3 3 0 2 0 0 1 A 0 3 0 5 * *** NO DISCHARGE I_I *** NOTE: Read instructions before completing this f, PARAMETER IX (3 Card Only) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample (32-37) (46-53) (54-61) (38-45) (46-53) (54-61) EX analysis Type Average Maximum Unit Minimum Average Maximum Unit (62-6 (64-68) (69-70) OXYGEN, DISSOLVED (DO) SAMPLE " MEASUREME ******* ******* ******* 6.7 ******* 8.2 (19) 0 DAILY GRAB-3 00300 1 1 0 PERMIT ' 5.0 REPORT ' ' EFFLUENT GROSS VALUE' REQUIREMEN .**...* ******* ******* DAILYMIN. **-* DAILY MAX. mg/L DAILY c;RAB-3i pH SAMPLE " w MEASUREME ******* ******* ******* 7.3 ******* 7.7 (12) 0 DAILY GRAB 00400 1 0 0 PERMIT 6.0 9.0 EFFLUENT GROSS VALUE REQUIREMEN ..***.* *.*.*** ******* MINIMUM **......*. MAXIMUM SU DAILY GRAB' SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME 509 1239 (26) ******* 9 13 (19) 0 DAILY 24 hr. COMPo 00530 1 1 0 PERMIT 5708.0 8562.0 30 45 "iU ;:i '- EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. MX INK AV Ibs.lday -*- MO. AVG. IVIX WK AV mg/L DAILY 24 hr. COMPo NITROGEN, AMMONIA SAMPLE TOTAL (AS N) , MEASUREME 4.6 9.1 (26) ******* 0.090 0.069 (19) 0 DAILY 24 hr. COMPo 00610 1 1 0 PERMIT " 570.8 856.2 3.0 4.5 EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. MXWKAV Ibs.lday ***llr*** MO. AVG. MXWKAV mg/L DAILY 24 hr. COMPo CYANIDE, TOTAL (ASCN) SAMPLE MEASUREME ******* ******* ******* ******* <.005 <.005 (19) 0 TWICE/MONTH GRAB 00720 GOO PERMIT '; ',' REPORT REPORT RAW SEWAGEIINFLUENT REQUIREMEN *......* -* ******* MO. AVG. , DAILY MAX. mg/L TWICE/MONTH GRAB,. CYANIDE, TOTAL (ASCN) SAMPLE , , MEASUREME ***#t#t#t* ******* ****1r** ******* <.005 <.005 (19) 0 WEEKLY GRAB 00720 1 0 0 PERMIT 0.016 0.016 '" 'L' EFFLUENT GROSS VALUE REQUlREMEN ....... ....*** "' ******* MO. AVG. DAILY MAX. mg/L WEEKLY GRAsfl , CHROMIUM, TOTAL (AS Cr) SAMPLE MEASUREME ******* ******* 1r#t***** ******* <.01 0.010 (19) 0 TWICE/MONTH 24 hr. COMPo 01034 GOO PERMIT REPORT <REPG~ '24 hr. 66tJrp.' RAW SEWAGEIINFLUENT REQUIREMEN ........ ****''If.. ******* MO. AVG;'" DAILY M mg/L TWICE/MONTH i ~.i".certiiY'.~nder.penaltY.oiiaw.thai'.i.hi.s.do~.meni-and-aj-'.attae;-l,menlS-were..prepared 'ulki~r.. i /~ ! my direction or supervision in accordance with a system designed (0 assure that qualified i TELEPHON E DATE NAMEfTlTLE PRINCIPAL EXECUTIVE OFFICE!t,.rsonnel p,op',ly gath" and evaluate ,he ;nfom,";no subm;tted. Based on my ;nquiryof: . _ jtbe persons who manage the system, or those persons directly responsible for gathering lhe! Rob Wa IZ j infonnation, the information submitted is, to the best of my knowledge and belief, true, 1 " " t//X..{)S~ 1 accurate and complete: - f am aware that there are significant penalties for SUbmitting' ! ! false infonnation, including the possibility of fi~ or imprisonment for knowing violations. Mayor of Jeffersonville ! .............-.....-._.. ... ......_....._............_.._ .............._.. .... ..........._..._...................i '~RE OFt t~CIPAL EXECUTIVE (812) 285-6451 TYPED OR PRINTED OFFICER OR UTHORIZED AGENT AREA CODE NUMBE YEAR MO DAY ! COMMENT AND EXPLANATION OF ANY VIOLATIONS Municipal Major Clark County (Reference all attachments here) EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAYNOT BE USED.) PAGE 1 OF 3 '--1 Form Approved. OMB No. 2040-0004 '--~.l .F NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) ~~~~~~O~ UMBEJ D I~~~RG E ~ UMBER 11!lllltllll~ III!IIII!IIII ]IIIJII~~II!IIII ]111 !111I!1111~1I1~111 !III~~II !1111!"II!11 . PERMITTEE NAME/ADDRESS: _~~~~.:_l~f!~~~~~YJ~~!0_l:!~J~!e~J_~'~:I~~__- ~9_~~~~_~~_?_~~_~~_~~pl~_~..'3_~~5!---------- .., }_~f!~~~~~YJ~~.!_~~9J?_~9_:t..~~_~9____--_----_.. J:9_~i!~Y.:__~~!!~!~_~~YJ!I~_~_l:!~J9!P~~~T.P-___ _~~~_~!i~~.:_}_~f!~~~9_r:!Y!~~.!_~~9J9_~9_~X~_~9_ .I~~_~:.~!9_\Y.f9!~_-_f~_r!!.f.!~!!g'p'~!.?.~~~---- PARAMETER (32-37) CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) 01042 GOO RAW SEWAGEIINFLUENT ZINC, TOTAL (AS Zn) 01094 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL RECOVERABLE 01119 1 0 0 EFFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU TREA TMENTPLANT 50050 1 0 0 EFFLUENT GROSS' VALUE x -.. NO DISCHARGE '-I --- FROM NOTE: Read instructions before completing this f, Concentration (54-61) Unit Maximum NO. EX U nit] (62-6 ....... ******* .....",. .*..... ....... .....** ....... ******* ....... 6.18 REPORT MO. AVG. *...... ....... ....... ....... ....... ******* ..*.... ....... ....... ....*** ******* *****.. ....... ..*.... *...... ..**",** ....... .....**.* ....... ....... ....... I ******. I ....... I -** ***#1*** ******* SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME 01092 G 00 PERMIT RAW SEWAGE/INFLUENT REQUIREMEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT REdulREMEN ******* ******* .****** 10.44 REPORT MXWKAV (03) ....... MGD ******* ......................__..___...:__.__.__..'__.__........................".........,.,........_.__...__._____..;,.._....__n___'-.'.....,...................'................,..,...-...,......-. .. .' ,.,.' ~ . I certify under penally of Jaw that this doument and all attachments were prepared under r NAME/TITLE PRINCIPAL EXECUTIVE OFFICEI my di":,,.ion 0' supervision in accordance with {systeindesigOed to assure that qualified I Rob Wa iz ! personnel properly gather and evaluate (he information .submitted. B~sed on my inq.ully of! i the persons who manage the system, or those persons directly responsible for gathenng the! l infonuation, the information submitted is, to the best of my knowledge and belief, true, ; Mayor of Jeffersonville 1 accurate and complete. I am aware that lhere are significant penalties forSllbmitting' ! : false information, including the possibility of fine or imprisonment for knowing violations. : TYPED OR PRINTED'! COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference a/l attachments here) DISCHARGE IS TO CANE RUN. 0.080 REPORT MO. AVG. 0.110 REPORT MO; AVG. <.01 I (19) I 0 0.25 DAILY MAX. I mg/L Frequency of analysis (64-68) W6EKL Y WEEKLY Sample Type (69-70) 24 hr. COMP. 24 hr. COMPo 0 TWICE/MONTH 24 hr. COMPo TWICE/MONTH 24 hr. COMPo o I TWICE/MONTH 24 hr. COMPo TWICE/MONTH I 24 hr. COMPo 0.080 I (19) REPORT DAILY MAX. I mg/L 0.140 I (19) REPORT DAILY MAX. I mg/L 0.063 0.140 (19) I 0 0.19 0.33 MO. AVG.' DAILY MAX. I mg/L <.01 0.02 MO. AVG. 0.010 I (19) I 0 0.03 DAILY MAX. I mg/L ******* .../r....~*** /J I ******* I 0 .:. ._-.i~~ -{******* , ! ' WEEKLY WEEKLY WEEKLY WEEKLY DAILY DAILY TELEPHONE 24 hr. COMP. ~. '.,: . i ': :: 24 hr. COMPo 24 hr. COMP. i. ~,i i i 24 hr.COMP. CONTINUOUS CONTINUdU$ DATE '=7 4 ~ -0 ':{' SIGNATUREO PRINCIPAL EXECUTIVE (812) 285-6451 - . OFFICER R AUTHORIZED AGENT AREA CODE NUMBEI YEAR MO . DAY . unicipal Major Clark County EPA FORM 3320-1 (REv.oa-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 PARAMETER X (3 Card on. Iy) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample (32-37) (46-53) (54-61) (38-45) (46-53) (54-61) EX analysis Type Average Maximum Unit Minimum Average Maximum Unit (62-6 (64-68) (69-70) CHLORINE, TOTAL SAMPLE RESIDUAL MEASUREME ....... ....... ....... ....... 0.0203 0.05 (19) 0 DAILY w GRAB 50060 1 1 0 PERMIT 0.06 0.06 EFFLUENT GROSS VALUE REQUIREMEN ........ .......... ....... ........MO.AVG. DAILY MAX. mg/L DAILY . GRAB COLIFORM, FECAL SAMPLE GENERAL fv1EASUREME ....... ....... ....... ....... 801 ....... (13) 0 DAILY GRAB 74055 120 PERMIT 2000MO EFFLUENT GROSS VALUE REQUIREMEN ......... .......... ....... ............ AVG. #1100ml DAILY GRAB BOD, CARBONACEOUS 5- SAMPLE DAY, 20 C. MEASUREME 245 364 (26) ....... 5 5 (19) 0 DAILY 24 hr. COMPo 80082 1 1 0 PERMIT 4756.6.0 7610.6 ,25. 40 EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. MX WK AV Ibs.lday -......... MO. AVG. MX WK AV mg/L DAILY 24 hr. COMPo BYPASS OF TREATMENT SAMPLE . MEASUREME ******* (84) ******* ******* .*.**** ******* 0 80998 1 0 0 PERMIT OPTIONAL EFFLUENT GROSS VALUE REQUIREMEN MO. TOTAL .-.... DAYS/MO, ..........,,"""... .......... ....... FLOW, TOTAL SAMPLE . MEASUREME ....... 191.61 (3R) ....... ....... ....... 82220 1 0 0 PERMIT REPORT . EFFLUENT GROSS VALUE REQUIREMEN .......... MO. TOTAL MGAL -... " .......- _... "'*****::>NCE/MONTH RCOTOT SAMPLE MEASUREME / ') PERMIT / ,.) / J . REQUIREMEN .... 7'/ .. I . .i"ceniij"un";;:pe;;aiiY'oii.w'it;;ii'!i;;,li';';;;;;';i';';"."j.Oi,,ut;ril;nt,;;;;;e.p;ep;;;;;d-unli;,: ~~ // f TELEPHONE DATE NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI.my directinn or ,u!",,,,ision inacconlance u;lh a sy~em designed 10 assure lhal quaHfied ,... --// ' Rob Wa iz!, personnel properly gather and evaluate the information submiued. Based (In my inqui~~~{\ "'" y t\ !Ihe persons who manage Ihe system. or those persons directly responsible for gathering-t~ ./ 'I I-t) -D t-' : infonnatioll, the infonnation submilt~ is, to the best of my knowledge and belief, true. '\ ~~, ~ _ .., c;jI..p :> Mavor of Jeffersonville :,. accurateandco~pl"e: lam,w~ethattl'ere"esiguificat'lpenaltiesfouubmilling; SIGNATURE OF P NCIPAL EXECUTIVE (812) 285-6451 TYPED OR PRI NTED :f,l", IIlformallon. IIlcludlllg ,he J'OSS,bdlty of fine nrtmpnsonmenl for knowmg vlolallon,,: OFFICER OR UTHORIZED AGENT AREA CODE NUMBE! YEAR MO DAY .~" ~ J PERMITTEE NAME/ADDRESS: -~~f!!~~_~~!f~~~~~YJ~~_M_~~i~il??J_?.T~____ ~9_q~~~_~~_?_Q~_~~~~pJ9_f!}3_~95-!__________ ~~!f~~~~~YJ~~~_~~9J?_~9_~~~_~9_____________ .!:?E.i!~Y~__~~!!~~:>~~YJ!I!:_~_~~J~if?~I_~T.!:___ _~~~_~~i~~~_~_~!f~~~9_~Yi~~~_~~9J?_~9_~X~A9_ .!~r:n._~:..9E?_~9!5-!_-_~~!!~i~5-!gE~!~~~~~___ COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. ,I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DISCHARGE MONITORING REPORT (DMR) IN0023302 PERMIT NUMBER (NPDES) Form Approved. OMB No. 2040c0004 DI~g~~RGE NUMBERIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII111111111111111111111111111111111111 . I N 0 0 2 3 3 0 2 0 0.1 A 0 3 0 5 . ... NO DISCHARGE 1-1 ... NOTE: Read instructions before completing this form. (Reference all attachnients here) Municipal Major Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MA YNOTBE USED.) PAGE 3 OF 3 Indiana 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. Only include amounts for those materials which you are PERMITTED to land apply. o biosolids were disposed, by land application or other methods, this month were land applied this month ,Dewatered biosolids were used at the treatment works grounds this month '>XBiosolids were landfilled this month ?Jc:'Biosolids were disposed by the method listed below this month ethod: Dry Tons NA 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 'Hndustrial waste products were land applied this month .' .... Industrial waste products were landfilled this month ,;~i;Industrial waste products were. disposed by the method listed below this month ethod: April i5,20()5' Date ,;:;-;~::~c.:: :;. I. ..;.. NATIONALPOLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ~... , , ~,-,--- ,,~,:,,'._'-" ,'." City of Jeffersonville 1 of 5 I Jeffersonville POTW IN0023302 3/1105 to 3/31/05 , 22.5 Measured/Metered (M) or Estimated E must be specified. (Please attach methods used.) CSO Outfall No. 003 004 - 005 TU 0 . 5.5 9.00 ~ . WE 0 5.42 9.00 , TH 0 5.346 9.10 FR 0.05 5.455 9.10 , SA 0 5.285 9.50 , SU 0 5.235 9.50 ". MO 0.25 6.495 12.50 TU 0 5.316 11.00 WE 0 5.142 9.00 " TH 0 5.158 9.00 : FR 0.25 5.508 12.00 f SA 0 5.781 11.00 SU 0.1 5.045 11.50 , MO 0 5.206 9.50 , ,. TU 0 5 9.00 r WE 0 4.865 9.00 " ; ~ TH 0 4.664 9.00 ! FR 0 4.955 9.10 , ,,' SA 0 5.294 9.00 SU 0 4.682 9.00 " MO 0 4.506 9.10 . , TU 0.35 6.787 13.50 WE 0.35 8.452 14.00 TH 0 5.602 12.00 , FR 0 5.305 9.50 ~. SA 0.05 5.285 9.50 , , t SU 2.2 16.33 25.00 , f MO 0.35 16.948 25.00 , , ~ TU 0 9.205 11.00 WE 0.1 8.109 11.00 0 6.933 9.50 n/a 0.00 n/a 0.00 O. n/a ~ Timothy L. Crawford (812)285-6451 . " il CERTIFY UNDER PENALTY OF LAW THATTHIS DOCUMENT AND ALLATTACHMENTS'WEREPREPARED UNDER MY DIRECTION ORS(JPERVISlbNIN lACCOkDANCE WITH A SYSTEM DESIGNED'TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EvALUATE THE INFORMATION'SUBMITTED. BASED ,ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FORGA THERING THE INFORMATION; r ITHE IN,FORMA TION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. ,I AM AWARE THAT THERE ARE " ,,' f 'SIGNI~ICANTPENAL TIES FORSUBMITT1NG FALSE INFORMATION, INCLUDING THEPOSSI.BILITYOF FINE AND IMPRISONMENT FOR ~ rr.;?- A r' ~ ~ ./ Y 4/d.o/" 5 .. "'":'" V --- / '/ I , IState.J;Ol!ll' ~Q6~~;tl!iQ'i}'1$j~';;*1 ~. n1j. t I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~ ~ Jeffersonville POTW . . . .. """"". 3/1/05 to 3/31/05 . Measured/Metered M or Estimated E must be scecified. IPlease attach methods used.) . C 7 CSO Outfall No 009 TU WE TH . FR SA SU MO TU WE TH FR SA SU MO r TU WE TH FR SA SU " MO TU WE H R nfa 0.00 0.00 0.00 0.00 nfa 0.00 Tlmothv L. Crawford 812\285-6451 I CERTIFY UNDERPENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCEwlTH A SYSTEM DESIGN.ED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF tHE PERSONSWHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY .RESPONSIBLEFORGATHERING THE INFORMATION;THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. . V '/ ;/ '/ ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~~ Jeffersonville POTW IN0023302 3/1/05 to 3/31/05 ..... . .', Measured/Metered (M) ".' . eso Outfall No 010 eS Outfa II No 011 CSO Outfall No 013 TU WE TH FR SA SU MO TU WE TH FR SA SU MO r TU WE TH FR SA ' . SU MO TU WE TH FR .' SA SU 100m E 2.00 E 0.02 E 10pm E 2.00 E 0.02 E MO 12am E 5.00 E 0.05 E 12am E 5.00 E 0.05 E TU WE n/a 7.00 0.07 n/a 0.00 0.00 n/a 0.00 0.00 n1a 7.00 0.,07. Timothy l. Crawford 812)285-6451 I CERTIFY UNDER PENALTY 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 PROPERLY GATHER AND EVALUATETHE INFORMATION SUBMITTED. BASED ON . V i/ / - '/ / n NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE 1~IIF=_r(~~11"111_1li11 .iii~~~~~L.,~~,",... ~- . .' .., .'> .... .... ...... ..... .'. Measured/Metered 1M) or Estimated E must be specified. lPlease attach methods used.1 CSO Outfall No 014 CSO Outfall No 015 CSO Outfall No 017 . S S M T I"" T FR SA SU MO TU WE TH FR SA SU MO TU WE TH FR SA SU MO TU WE TH n/a 0.00 Timothv L. Crawford . . . .' 0.00 o 0.00 0.00 nJa 0.00 o. 8121285-6451 I CERTiFY UNDER PENALTY 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 PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED> BASED ON [, P/ ~ C'/: L7 /' /~~ / / ~ .., NATIONAL POLLUTANT DISCHARGEELlMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~~ ,.ff~o~",. ,m" . . . . '~"'='.. 3/1/05 to 3/31/05 Measured/Metered 1M) or Estimated IE) must be sDeelfled. IPleaseatlaeh methods used.) 8 TU WE TH FR SA SU MO TU WE TH FR SA SU MO r TU WE TH FR SA SU , . MO TU WE TH FR SA SU 100m M 2,00 M 0.04 E MO 12am M 5.00 M 0.10 E TU WE TH n/a 7.00 0.14 n/a 0.00 0.00 n/a 0,00 0.00 nia 0.00 O. Tlmothv 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 PROPERLY GATHER AND EVALUATE THE INI'ORMATIONSUBMITTEO. BASED ON L/ / / - / / Attachment F Locations of Footage Cleaned FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANITARY/CSO Catch basins Cleaned I 10TH ST 1568 450 CSO CHARLESTOWN & JACKSON 150 CSO Catchbasin Tops Cleaned 1 MAPLE STREET 119 30 CSO MECHANIC 737 125 CSO Total Footage TV'ed 1 OHIO 817 377 CSO PARK PLACE 120 45 CSO Total Footage Cleaned I PARK PLACE DOWN JACKSON 665 CSO RIVERSIDE DRIVE 1600 CSO SHARON, LONG AND CENTER STS 600 CSO WALL STREET 300 CSO LOCUST 120 - ALLEY TO WANLUT 240 CSO 15TH & LOCUST 250 CSO 10TH & WALL 300 CSO 15TH & DUNCAN 250 CSO FULTON 412 150 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 300 CSO ELLWANGER & NACHAND 500 CSO PARK PLACE & CHIPPEWA 500 CSO CHERRY STREET BETWEEN 9TH & 10TH) 300 CSO 7132 I AVONDALE 570 SANITARY HIGHLAND 1112 500 SANITARY KEHOE 650 SANITARY KIRK ROAD 120 SANITARY LARKSPUR 200 SANITARY LARKSPUR 826 800 SANITARY ROMA 640 SANITARY ROMA 725 250 SANITARY VERONICA 150 SANITARY FULTON 922 150 SANITARY MOCKINGBIRD 609 300 SANITARY ROMA & CARMAN (CHECK MANHOLE) 400 SANITARY FALLOW DRIVE 250 SANITARY 1524 NORTHA VEN TO SPORTSMAN 475 SANITARY 3011 PERIMETER 300 SANITARY BLUEBIRD & HOPKINS MANHOLE 330 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 235 SANITARY LONG STREET 600 SANITARY 9TH & MORNINGSIDE 45 SANITARY 6965 . 1 14097 51 01 24401 140971