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Home My WebLink About04) April . -'..,,- - ''C -';'" ,.- r .' -. .., =~-~=~'~',,,,,_o.~:,,,,,,,,,,,,,,,,~'""^'<':"''''',,,~,'.",d,*",~"""'=>"_>e'''-<>~,-,;;"" JEFFERSONVILLE WASTEWATER TREATMENT F ACILl Monthly Operations Re} April, 2005 Prepared for: Peggy Wilder June 13, 2005 www.geocities.com/emc_jefj t .. . , 120 Bell Avenue Clarksville, Indiana 47129, (812) 288-6646 (812) 288-6656 Fax i JACOBI, TOOMBS AND LANZ, INC. CONSUL TINC ENCINEERS JEFFERSONVILLE SANITARY SEWER STATUS REPORT June 13, 2005 . Hamburg Pike/U.S. 31 (Annex Area 4) Sewers Plans and specifications 90% completed. Project is a UN ow" element of the City's Master Plan. Ready for Construction. Request Board Approval of availability letter. . Area 6 Sewers Residents on Candy Lane and Sellers Court have requested sewers. Project is "By Year 5" element of the City's Master Plan. . Lift Stations at Magnolia, Ewing and Louise Magnolia ready to be rebid, fund permitting. Ewing and Louise are on hold pending fundirtg. . Wastewater Plant Expansion/Master Plan/L TCP CSO On hold pending final Council approval - June 20, 2005 . Jeffersonville Sewer Permits Status No Permits Pending at this time. . SR02/Utica Sellersburg Road Sewer Extension Preliminary design underway. . TV Inspection of Combined Sewer, Ohio & Indiana Avenues Request award. S'5~dney'WfDOCS"$"$70$"$708S"061 ,0; ,'"h,..wf'd . CITY OF JEFFERSONVILLE ' ~ "___,___,"__~~,,,",,,,"=''',"''m''n:-;,%.'''"''-S':i'''':'~''''''~'''''':':'='.'~",""_~""'~'"r,:~,'?-"'-~C'""<"'<< -, OFFICE OF THE MAYOR The Honorable Robert L. Waiz, Jr. Mayor 812 - 285 - 6400 office 812 - 285 - 6468 fax Room 404 City - County Building 501 E. Court Avenue Jeffersonville, Indiana 47130 June 13, 2005 Mr. Bob Blackert Vision Land Development, LLC 455 Delta Avenue, Suite 108 Cincinnati, Ohio 45226 Re: Utility Service at Jeffersonville Town Center Project Jeffersonville, Indiana Dear Mr. Blackert: The purpose of this letter is to inform you that the above referenced development is within our service area and that we have available service. please call if you have any questions. Sincerely, Jeffersonville Sewer Board Mayor Robert L. Waiz, Jr. President An equal opportunity employer. , ! JACOBI, TOOMBS AND LANZ, INC. CONSUL TINC ENCINEERS . r. 120 Bell Avenue Clarksville, Indiana 47129 (812) 288-6646 (812) 288-6656 Fax June 13,2005 PROJECT: Heavy Clean, TV INSPECT 3,020' of 21"/24" combined sewer interceptor 10th Street to Court Avenue, along Indiana and Ohio Avenues 3 Quotes Received: 1. INSITUFORM $ 23,532.00 2. Fluid Waste Services $ 33,384.00 3. Aqua Utility Services $ 36,730.53 Request award to INSITUFORM JUN-08-2005 10:36 FROM: TO: 18122886656 P.001/002 InsituformG 12897 Main Street Lemont, IL 60439 Phone(&30) 257.2200 fax (630) 257-9712 Company Name: Jacobi, Toombs & lan;Attention: Jorge Lanz Phone Number: Fax Number: (812) 288-6656 From: Jason Boyken REGUARDING: Proposal for T.V, Inspection Work Jeffersonville, IN Comments: See Attached CONFIDENTIALJTI:' NOTE The information contained ill tbiq filcsimile message is legally privileged Blld confidential infurmation whicll :is intcD.ded only fur the use oftbe individual or entity J:Illmed above. If yon ll1'l'l not the itItended recipient, JIUU 1m: ltereby notified lhat ;my disclosme. oopying, distributiOD or the laking of any action in reliance on the contents of this tcJecopied informtltion Is strictly prohibited. .lfyou have received tl1is message in error, please notifY us by telephone immediately so tlut.! we l:8Il ammge for the return of the original documents to us at 110 cost to you, "you have problems receiving this fax, please call ~ 257..2200 JUN-08-2005 10:36 FROM: 0un 07 05 06:2Bp In5itu~orm May-31-05 04:43P TO: 18122886656 (317) 925-2461 P.002/002 p.2 P".03 DATE: 6-8-05 Mr. Robert L. Miler. Jeffersonville City Engineer City-County Suildlilg. 4th Floor JeffersOIlVille. IndiBna 47130 Re: Proposal for T.V. Inspection Work Jeffersonville, Indiana The unciersigned hereby submits OUf proposal to provide this work as 1oJ/cws: Pay Item QIJaI1~ Unit Unit Pric& Extension 1. MobilizationlDemobilization 1 LS $ 1800.00 S 1,800.00 2. Heavy Clean sewer 3,0.'20 LF S 4.80 $14,496.00 - 3. T.V. Inspect 21" or 24" sewer 3,020 LF $ 1.80 $ 5,436.00 - 4. By-Pass PUmping {As 360.00 $ 1,800.00 Required) 5 days S TOTAl $ 23,532,00 We understanc.l (hat the work will be paid for on a unit price basis, and can C!)nt])lete the work wilhin thirty (30} conSecutive calendar days after receipt of Notice-to-Proeeed. Sl,Ibmittecl by: reqf'orproposal. x:1s , 06/09/2005 08:12 2856468 , May-31-0S 04:3SP JEFF PAGE 03/03 P.03 DATE l., ~ b '\-- wo~ Mr RObe" L Miller, Jeffersonville Clt)l =l"ISineer City-County BUlldir.g. 4~h Fioor Je lfersonv Rle, Incliel'la 47130 Re Proposal for T.v, Ins~ction Work JefferSOf,'Jille Indlsr:a The undersigned llereby submits our proposal to Dfovic!e this WQrk as follows: Pay Iterr Quantity Unit Unit Price Extension 1. MQbilitstionfDemobilization 1 LoS $ 000.0 $ '3000 co 2. Heavy Clean sewer 3,020 LF $ .~ $ l\ ~ \ S (>0 .~ T.V, Inspect 21. or 2...' sewer 3,020 LF $ S $ cl.<66'1 DO 4 By-Pass Pumping IAs $ ~SI,,\O Re uired) 5 tja $ , TOTAL $ 3~ We undt!rstand that the work win be paid for on a unit price basis. and can C'.omplete the work within thirty (3C) cOllser,;utive calend'ar days after recelpi of Nolice.to-Proceed. Submitted by: C~~\-~ IN. C"'-~l \-\~',~~ ~~~ reqforproposat.xls (PH) R.12280'i~21 PAGE 02/03 P.003/003 P.03 05/69/2005 08:12 2855458 · JUN-08-2005 (WEDl 1.4: 22 May-31-0S 04~47P JEFF DATE: sJ;Ja6 , Mr. Robert L MiUer, JeffersonvDIe City engineer Clty-CCllnty Building, 4th Floor Jeffersotlville, IndiBna 471 30 Re: Proposal for T.V. lnspl!Ction Work Jeffersonvllle,lndfans' Tne uncier.siQ ~d hereby submits OUf. proposal.to provrde this work as follows: Pa Item Quantity Unit Unit Prloe Extension 1. MoblrizationlCeF,l"lobilizaticn 1 LS $~ 2. Hea Clean sewer 3,020 IF $ 3. T.V. Inspect 21~ or 24" sewer 3,020 4. By-Pass Pumping (As ReQ llired) 5 TOTAL We understand that the work will be paiti for on a unit price basis, and can ~mplete the work. within thirty (301 consecutive calendar days after receipt of Notice-to-Proceed. Submitted by: f+1)(11 lUJ~~ ~(0r~$; LLC, 'UJD 1: ,J.hvy ~ ?j BLuG 2.50 J I $ () '1' 'ib'O Je..~,r<(;If'l ')/ JJ.fL ! JAJ c)71 ~() ~/2.'2lJ~qz4'3 ~ t!._;;tI~ /--..- ~~ reqforproposal.x1s ~~ ~-~)~ / r-~ \\: / " . '\ ~ . \ ~ ~~I) !@1 11 Februarv B. 2005 r .,'" '.P; h " I 1m - ~~. !. J:1mtf~ 9--' O\\,$~ -$- ~\~ I ~ "',j '$ 0""- ;=:J ~rflbi" '~ '---------- ...Ii 1....66 o dl ""= f&oOAI "'lUll I r---... ~ li 0 ~ ~fJ ![; '-J III rJP j ( {J. ~~ I CITY of JEFFERSONVILLE, INDIANA JACOBI, TOOMBS and LANZ. INC. 120 Bell Avenue. Clarksville, Indiana 47129 1 Scale: 1";"'200 Job. No.B70BS City of Jeffersonville Summary of Ongoing Public Works Projects Strand Associates, Inc. June 12,2005 1. Monthly Review of WWTP Operations · WWTP is operating well, March Review is distributed. April review is underway. · Shut-off valves in the chlorine contact tank scum pipes will be installed by city crew. · Replacement of impellers & purchase of one new RAS Pump is in progress. · Replacement polymer feed system for sludge conditioning is in progress. · Rehabilitation of both mechanically cleaned bar screens is in progress 2. Long Term CSO Control Plan · Next CAC meeting will be scheduled to discuss IDEM comments (when received). · The CSO Public Notification program is being fully implemented as required. . Long Term Control Plan was submitted to IDEM by April 30, 2004 with an Addendum on September 15,2004. IDEM has reviewed the plan for completeness and did not identify any deficiencies. IDEM sent letter to City on December 8. EP A may be the lead review agency now. IDEM is working to keep the lead agency status. EP A inspection was held on March 15. Their inspection did not identify any major problems. Waiting on their inspection memo. They indicate USEPA will pursue Consent Decree relationship with Jeffersonville since LTCP will take more than 5 years to implement. Requested information has been sent to EP A. Looks like EP A will pursue Consent Decree based on proximity to Louisville and consistency between EP A regions. ITR process is underway. IDEM and ITR consultants recommend early action projects. . . 3. Sewer System Master Planning (with JTL) . Rate increase was approved by the Council on December 6,2004. . Master plan has been finalized and presented to Board and Council. Funding authorization by Council is in process. . Next step will be to develop Preliminary Engineering Report (PER) to be eligible for SRF funding. 4. Design of Improvements to WWTP . Bids to be taken March 14. Will be held open for 90 days. Extension of Bids has been requested. Most contractors extended their bids. Last day to award is Tuesday July 12. . Recommendation letter delivered to Board on March 28. . Evaluated process model at request of Board. Memo distributed. 5. CMC Pump Station Preliminary Design . Evaluation is underway. Final recommendations expected at June 27,2005 meeting. Respectfully Submitted, ~c~ Mark A. Sneve, P.E. sa. STRANO ASSOCiATES, iNC.- ","!G:N:::E0B MAS :das IS :\05\90 1--950\944\024\ Wrd\Sewer Bd Exec Sum\2005\JeffSewerBdExecSum0605.doc/06/13/05 .. sa. STRAND AssbcIATES.INC." ~ N G'INE~ R '~7.i EXECUTIVE SUMMARY TO: FROM: DATE: RE: Rob Waiz, Mayor and Jeffersonville Sewer Board Mark Sneve, P.E. ~ June 9, 2005 Review of EMC WWTP operations - March 2005 We have completed our monthly review of EMC's operations. The following items summarize the attached memo: The WWTP received the following percentage of design flows and loadings during March and the previous 12 months: March 115% 129% 67% 93% 132% 12-month rollin 103% 116% 67% 93% 122% ) No permit limit violations occurred during March. Rainfall in the month of March was 4.05-inches, which is slightly lower than the typical March rainfall of 4.5-inches. The activated sludge process is operating well. Activated sludge settling was improved during March. EMC should monitor this trend closely and be prepared to add polymer to assist settling during peak flow periods. All other process parameters are within acceptable ranges. Summary of EMC's Activities: Plant . New RAS pump and new impellers for existing RAS pumps are on order. . New polymer feed system has been approved for order. Pretreatment . Quarterly reports on the industries have been submitted to IDEM. . Continue to work with Cargo Clean on adding a zinc coagulant. Lift stations and Collection System . EMC cleaned 6,700 feet of sanitary sewer and 6,797 feet of stonnlCSO sewer. . EMC televised 2,440 feet of sanitary sewer lines. . EMC Vactor-cleaned 5 catch basin. . All 23 Trouble Spots were cleaned and checked. . A total of 48 service calls were made in February (3 main back-ups and 45 residence service line back-ups). . Televising was performed to locate taps and check for damage or root problems. . EMC vactored out three wet wells due to solids and grease buildup. . Minor repairs were made at four pump stations and on air release valves along the Pleasant Run JPM. . All Lift Stations' major components were cleaned, exercised, and inspected for proper operation in accordance with the PM schedule. . There were two CSO events in March. S:\05\901--950\944\024\Wrd\Review ofEMC\2005\Review ofEMC Operations - March 2005 exec sum.doc sa $TRA.NP ASSOCIATES ING,' E f"".-l c;; I 1'.1 !:: ER f-3' . o Information Only [gJ Project Specific 5-944-024 o Policy Memo - File With MEMORANDUM TO: FROM: DATE: RE: Rob Waiz, Mayor and Jeffersonville Sewer Board MarkSneve,P.E.~ ___ June 8, 2005 Review of EMC WWTP Operations - March 2005 We have completed our monthly review of EMC's operations. The purpose of our review was to evaluate plant data and operation strategies to verify that EMC is operating the wastewater treatment plant in the best interest of the City of Jeffersonville. We reviewed the following to complete our review of operations for the month of March: . Current contractbet\V~el1 ~MG'!l1dJl1egity of Jeffersonville. EMC's DMR and MaR for March 2005 (received bye-mail 5/05/05). . Strand Associates, Inc. discussed operating conditions with EMC during the month. Our review focused on EMC'smonthly operation report (MaR). We have produced five pages of graphs from the monthly data provided (consistent with past monthly reviews). WWTP Loadings The first page of graphs presents influent mass loadings and influent flows compared to design values. We have also included a historical trend chart showing the monthly average and 12-month rolling average. . Influent BOD loading averaged 115% of the design loading (10,581 lbs/d). The highest peak loading event of 48,350 lbs/day was observed on March 27th, which coincided with a 2.2-inch rain event on the same day. There were no violations of effluent BOD limits during March. The 12- month rolling average loading for BOD is at 103% of design. The influent BOD graph shows daily, 7-day, and 28-day moving average mass loadings for the month. . The TSS loading averaged 129% of design loading (10,105 lbs/d). The highest peak loading event of 42,900 lbs/day was observed on March 2ih, which occurred the same day as a 2.2-inch rain event. The 12-month rolling average loading for TSS is at 116% of design. The influent TSS graph shows daily, 7-day, and 28-day moving average mass loadings for the month. No violations of effluent limits occurred during March. S:\05\901--950\944\024\Wrd\Review ofEMC\2005\Review ofEMC Operations. March 2005 memo. doc Review of EMC WWTP Operations - March 2005 Page 2 June 9, 2005 '" · The NH3-N loading averaged 67% of the design loading (867 lbs/d). The highest peak loading event of 1,539 lbslday was observed on March 2ih. There were no violations of effluent limits during March. The 12-month rolling average loading for ammonia is at 67% of design. The influent ammonia graph shows daily, 7-day, and 28-day moving average mass loadings for the month. The slight peak shown in this graph is directly related to the peak rain event that occurred on the same day. · The influent flume data has been reported to IDEM as the plant flow since April 1, 2001. The peak flow capacity of the WWTP is 22.8 mgd and the peak sustained flow capacity is 16 mgd. The average flow during dry weather days in March was 4.85 mgd or 93% of the plant capacity (5.2 mgd). The average flow during the entire month of March was measured to be 6.4 mgd or 132% of the plant capacity (5.2 mgd). The peak daily flow reached 16.9 mgd on March 28th, which was slightly above the "rated" capacity of 16 mgd. This coincided with a 2.2-inch rain event that occurred the previous day and contributed to the total March rainfall of 4.05-inches. The 12-month rolling average dry-weather flow is at 93% of design. The 12-month rolling average of all-weather flow is at 122% of design. The influent flow graph shows daily, 7-day, and 28-day moving average influent flows for the month. When the Anoxic zone project is completed, the rated capacity of the treatment plant will be increased. The following table reflects the increase in capacity. Current Design Design With Anoxic Zone Project Capacity 12 Month MV A as % Capacity 12 Month MV A as % of Capacity of Capacity , Average Flow, mgd 5.2 93 (dry) 6.0 81 (dry) 122 (all) 106 (all) Peak Hourly Flow, mgd 22.8 NA 25.0 NA CBOD, Ibid 10,581 103 10,800 101 TSS, Ibid 10,105 116 11,700 101 NH3-N, Ibid 867 67 790 74 Effluent Quality The next page of graphs presents the plant performance for effluent CBOD, TSS, and ammonia compared to the weekly average and monthly average effluent limits. The 7-day moving average (MV A) effluent concentration is used to compare to the weekly permit limit, and the 28-day moving average effluent limit is used to compare to the monthly average effluent limit. March is within the window for 'less stringent' winter effluent limits. . Effluent CBOD concentrations were below permit limits during March. Effluent TSS concentrations remained below permit limits during March. Effluent NH3-N concentrations were continuously below the permit limits during March. . . [Initials]S:\05\901--950\944\024\Wrd\Review ofEMC\2005\Review ofEMC Operations - March 2005 memo,doc\060905 ~.............................. ':~ STRAND 'ASSdClATes. iNt:.O> ENGINE.eRs , Review of EMC WWTP Operations - March 2005 Page 3 June 9, 2005 Activated Sludge Process The third page of graphs presents typical activated sludge parameters. . The first graph shows the food to mass of volatile organisms (F:Mv) ratio. For extended aeration activated sludge wastewater treatment plants, the target F:Mv is typically between 0.08 and 0.1. The activated sludge plant averaged 0.1 for the month. This is reasonable. The next graph shows the sludge volume index (SVI). SVI is an indicator of settleability of the mixed liquor. SVIs below 150 are not .C.3;us~. for(;~~s~rr:..~Y~a~?\Te ,150 suggests poor settling characteri$tics, ~YIleyel~for tl1~m911thaY~raged 108. The SVI remairied relatively constant in early March, but began to decrease toward-iheen<i of the month. EMC shouldmonitorSVIv~ry closely and be prepared to add polymer to aid settling in the final clarifiers during peak flow events. The next graph shows the orgariic loading rate for the oxidation ditch activated sludge process. Your activated sludge process was designed with an OLR of15__~bBOJ)lday/1000 ft3. The 28-day running average OLR varied between 16 and 17.5 throughout the month. The maximum day OLR of 68 lb BOD/day/lOOO ft3 occurred on March 27th and was are result a 2.2-inch rain event that occurred the same day. The average OLR was 17.1 lb BOD/day/lOOO cu ft, which is slightly higher than the design rate. The next graph includes the solids loading rate (SLR), a measure of the mass of solids in the influent to the clarifiers. "Ten States Standards" limits the solids loading rate to less than 35 lb/d/sf of clarifier surface area. The chart shows the daily, 7-day MV A and 28-day MV A SLR. The SLR averaged. approximately 20-lb/d/sf with a daily peak of 28-lb/d/sf during the month. We have included a chart that shows the daily SVI and SLR data versus the curve from WEF MOP 8 and a curve specific to the Jeffersonville plant. This Jeffersonville curve was created by reviewing data from peak wet weather events over a three-year period as part of the CSOP update. Operation above this curve has previously resulted in effluent TSS violations. The chart demonstrates that the plant is operating below the "textbook" and Jeffersonville curves. The next plot is for mixed liquor suspended solids (MLSS in mgIL). The MLSS concentration of the activated sludge plant varied between 2,900 and 4,500 mgIL averaging about 3,750 mgIL. Typically, MLSS ranges from 2,500 to 4,500 mgIL for the extended aeration process. EMC no longer targets a MLSS concentrationt~ .contro! Jhe process; they now target a constant sludge age. In the past, the nitrification process was affected when the MLSS concentration dipped below 2,000 mgIL. The next graph shows the mixed liquor volatile suspended solids (ML VSS in mgIL). The ML VSS concentration of the activated sludge plant varied between 1,900 mgIL and 3,100 mgIL averaging about 2,550 mglL. This range is acceptable. The ML VSS . shows the same trending as the MLSS graph. The historical minimum ML VSS to sustain complete nitrification appears to be 1,800 mgIL based on previous operational data. The next graph shows the yield of solids fr()mtheastiva,,!~<i~l.udge process. T~e yield is defined as the pounds of TSS produced per pound of BOD removed. For an extended aeration activated. $ludge plant, a yield between 0.8 and 1.1 is reasonable. Your plant had the 28-day moving average yield of 0.7. . . . . . . [Initials]S:\05\901--9S0\944\024\Wrd\Review ofEMC\200S\Review ofEMC Operations - March 2005 memo.doc\06090S ~.....'......"'."..'....'.' .~ STRANO ASSdClATES.INC" ENGINEERS H Review of EMC WWTP Operations - March 2005 Page 4 June 9,2005 .. · The last graph shows the Sludge Age, a measure of the average time a microorganism spends in the activated sludge system. We recommended that the activated sludge process be operated to maintain a constant sludge age rather than a constant MLSS. The average sludge age during the month was 25 days with the targeted sludge age range of 20 to 22 days. In summary, the activated sludge process is performing well (BOD, TSS and NH3-N removal). SVI levels remained relatively constant throughout March with a drop towards the end of the month. EMC should continue to monitor this trend closely and be prepared to add polymer to assist in settling in the final clarifiers. We recommend adding an anoxic zone preceding the oxidation ditch to improve the poor settleability of the sludge observed in early 2000, early 2001, late 2001, early 2002, early 2003, late 2003, and again in early 2004. Such a tank could be added during a major reconstruction process, due to the need to disrupt process flow. EMC's Monthly Project Status Report (According to EMC's March Executive Summary) Plant. · . Still awaiting new RAS pump and new impellers for RAS pump station. · New Stranco polymer feed unit was approved for purchasing. Pretreatment .. Quarterly reports on the industries have been submitted to IDEM. · Continue to work with Cargo Clean on adding a zinc coagulant. . Lift stations and Collection System · EMC cleaned 6,700 feet of sanitary sewer and 6,797 feet of storm/CSO sewer. · EMC televised 2,440 feet of sanitary sewer lines. · EMC Vactor-cleaned 5 catch basin. · All 23 Trouble Spots were cleaned and checked. · A total of 48 service calls were made in February (3 main back-ups and 45 residence service line back-ups). Televising was performed to locate taps and check for damage or root problems. EMC vactored out three wet wells due to solids and grease buildup. There were two CSO events in March. All Lift Stations' major components were cleaned, exercised, and inspected for proper operation in accordance with the PM schedule. Bar Screens were cleaned at 10th Street Lift Station. Generators were inspected, operated, and exercised for proper operation at 10th St., Spring St., and Mill Creek Lift Stations. Pump No.2 at Louise St. PS was rebuilt. New pump was installed for Utica #1 PS and new cutting blade was installed for Utica #2 PS. EMC crews replaced 5 air release valves in Pleasant Run collection system. EMC crews worked with various departments of the city to clean lines and drainage ditches. . . . . . . . . [InitialsJS:\05\901--950\944\024\WrdlReview ofEMC\2005lReview ofEMC Operations _ March 2005 memo.doc\060905 ~...................... :~ STRAND ASadcIA:'te:s; INC."" E'iNGINESRS Review of EMC WWTP Operations - March 2005 Page 5 June 9, 2005 . CSO gates were greased and exercised. . CSO overflows continue to be monitored by using chalk lines and small blocks of wood. . CSO signs were checked and pictures taken. cc: John Toombs / Jorge Lanz, JTL Tim Crawford, EMC Jack Jordan, Sewer Board Jeffery Caldwell, Sewer Board Attachments [InitialslS:\05\901--950\944\024\Wrd\Review ofEMC\2oo5\Review ofEMC Operations - March 2005 memo.doc\060905 sa. STRAND As13bcIATe6; INC." E:NGINEEFlS Jeffersonville WWTP Strand Associates ,. Influent BOD, Ibid vs. Design Loading -Daily 7 d MVA -28 d MVA III 18000 12000 6000 o ~f>'o f0()'o f0()'o f0()'o f0()'o f0()'o ()()'o ()()'o f0()'o f0()'o n()()'o f0()'o ()()'o ()()'o ()()'o n()()'o >...:{I) ~'); ~'); (\ {t ~'); '-0'); ~'); ~'); '\ {t ~'); ,,'\ v ~'); ~'); (\ {t ~'); ,,'\ v '?3- '?3- ~ ':>' . ~ ~" ~" <?}" <?}" <?}" <?}"v <?}'1; <?}');; <?}"v <?}'D <?}'b Influent TSS, Ibid vs. Design Loading Daily 7 d MVA 28 d MV A .. ... Design Loading 30000 20000 10000 o 10'0 10'0 10'0 f0()'o f0()'o f0()'o f0()'o f0()'o f0()'o f0()'0 ()()'o f0()'o f0()'o f0()'o f0()'o f0()'o ,,\rfl ~"v\S ~"v\S (\{t ~'); '-0'); ~'); ~'); ,\{t <b{t ,,{t <?}'); ~'); (\{t ~'f) .....{t '?3- '?3- ~ ~ ~ <?}" <?}" <?}" <?}..... <?}" <?}"v <?}'1; <?}');; <?}"v <?}'D <?}'b Influent NH3-N, Ib/dvs. Design Loading -Daily 7 d MVA 28 d MV A"'" III Design Loading 1200 .. - . - -.--_1IlI_1III__ ... 800 400 o 10'0 10'0 10'0 10'0 10'0 10'0 f0()'o 10'0 10'0 10'0 10'0 10'0 10'0 f0()'o ()()'o f0()'o ,,-,,{5l ~"v\J ~"v\J {:.{V\J ~"v\J ,,(V\J ~'); <,j."v\S ,\{V\J ~"v\J ,,{V\J ~"v\J ~"v\J:\{t ~'); ,,\'f) ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ Influent Flow, mgd vs. Design Flow (all data) I-Daily 7 d MVA 28 d MV A ... ... Design Flow I 16 12 8 4 o f0()'o f0()'o f0()'o f0()'o f0()'0 f0()'o f0()'o f0()'o f0()'o f0()'o f0()'o f0()'o f0\)'o ()()'o ()()'o f0()'o ,,\'f) ~'); ~'); :\ \'); ~'); ,,{t <?}'); <,j.'); '\ {t ~'); ,,{t ~'); ~'f) (\ {t ~'); ..... {t '?3- '?3- ~ ~ ~ <?}" <?}" <?}" <?}" <?}" <?}"v <?}'1; <?}');; <?}"v <?}'); <?}O;; ... ,. Jeffplantdata-0305.xls 6/8/2005 Jeffersonville WWTP Strand Associates Jeffersonville Influent Flow - ALL FLOW Percent of Design (5.2 mgd) <:: C>> '0 <I) c '0 .... <:: ClI e ClI Q. All days. Monthly Average 12 month MVA. all '''%t 150% 130% I \ '~~-~~~.~.~. .~~~~~~~v: :7~>0~?~1 ~p~~~~~~~~~~~~~p~~~p~~~~~~~~~~~~ ##~~~~##~~if~##~~if~##~~if~#~~~if~#~ Month Jeffersonville Influent Flow - DRY DATA ONLY Percent of Design (5.2 mgd) <:: C>> '0 <I) c '0 ... <:: <I) o ~ Dry Days. Monthly Average 12 month MVA. Diy 1-1 :~ ~.~.::>: ~'~~~~f::''':'.0: ~/~~". 7. ~j ~~~~~~~~~~~~~~~p~~~p~~~~~~~~~~~~ ##~~~~##~~if~##~~if~##~~if~#~~~#~#~ Month <:: Cl '0 <I) c '0 ... <:: <I) o lii Q. Jeffersonville Influent BOD Percent of Design (10,581Ibs/day) 140% ~ -- ,,_w, I _ ~;aF~~;.~~~!<><~~C~: ~~/~ :1 ~~~~~ft~~~~~y~~~p~?~p~~~y~~~~~y~~ ##~~~~##~~if~##~~if~##~~~~###~if~## Month <:: C>> '0 <I) c '0 'E <I) e ~ Jeffersonville Influent TSS Percent of Design (10,105 Ibs/day) Monthly Average 12 month MV A I :~vc:?: . ~,~.v . ,~yf4 '60% ~ 140% 120% 100% :~~ : - :~ "(: ;-:'> ~, ~~~~~~~~~~~~~~~p~~~p~~~~~~~~~~~~ #~~~~~##~~if~##~~~~##~~if~##~~~~## Month <:: C>> 'iii ClI c '0 ... <:: <I) o lii Q. Jeffersonville Influent NH3-N Percent of Design (867 Ibs/day) Monlhly Average 12 month MV A I 100% ~ I :: \~~~~~^-'v~~~,~.~~^v~ ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ #~~?~~#~~?if~#~~?~~#~~~~~#~#~~~#~ Month Jeffplantdala%ofdeslgn.x1s ~912005 Jeffersonville WWTP Weekly Effluent ceoe VS. Permit Limit 1--+-7 d MVA Effluent... - Wk. Ave. limit I 50 ...J 40 i:;, E 30 d 20 o m o 10 o 3/112005 3/812005 3/15/2005 Date 3/2212005 3/29/2005 Weekly Effluent TSS VS. Permit Limit I . 7 d MVA Effluent ... ... Wk. Ave. limit I 50 ... .. . . -... - .- . 111._.- . .. .. o:::! 40 Cl E 30 u) 20 (J) l- 10 0 3/1/2005 3/812005 3/15/2005 3/22/2005 3/29/2005 Date Weekly Effluent NH3-N VS. Permit Limit 1--+-7 d MV A Effluent .. .. Wk. Ave. limit I 5.0 .. .. .. -..... .. .. --.- .. II .. .. ...J 4.0 ..... ~3.0 Z2.0 ~ :x: 1.0 z . . . . . 0.0 3/1/2005 3/812005 3/15/2005 3/22/2005 3/29/2005 Date S:\05\901--950\944\024\Spr\Plant data\2005\Jeffplantdata-0305.xlsReport Effluent Strand Associates 30 o:::! 25 Cl E 20 . c:i' 15 g 10 o 3/812005 3/15/2005 Date 3/22/2005 3/29/2005 Monthly Effluent TSS VS. Permit Limit 1--+-28 d MVA Effluent.. .. Mo. Ave. limit I 35 - II . II .. ..-.. II . II - .. - ... II .. ......... T ~ 28 E 21 u) 14 tJ) l- o 3/1/2005 3/812005 3/15/2005 3/22/2005 3/29/2005 Date Monthly Effluent NH3-N VS. Permit Limit 1--+-28 d MVA Effluent - - Mo. Ave. limit I 3,5 ...I 3.0 ..... Cl 2.5 E 2.0 ~ 1.5 ~ 1.0 Z 0.5 0.0 3/112005 3/812005 3/15/2005 Date 3/22/2005 3/29/2005 6/8/2005 Jeffersonville WWTP F:Mv I -Daily -7dMVA -28dMVA I ~~F~ -~~= ~:.~ - ~~I \'~ ^,~,,'" ,<,}~'" (I"'" fl ,~ ~~ <,}~'" ~,,'" ,,p'" ,,,'" rP'" n"'''''' A~ no,"'" ,,," ~ .~ ~ ~. ~ ~ ~ ~ ~ ~ ~ ~ ~v ~ ~v ~ SVI I -Daily -7dMVA -28dMVA I 200 150 100 I~ ...... 'V ........ 50 0 " " " " " "#' " " " " :fP <l' " " " OJ,,, Oj4' OJ,,,,, ,f-" $'~ OJ,,,, OJ' OJ'<,}~ OJ,,,,'' OJ,<i-~ OJ<v''' 01)' 01;' Ojv'" Ojcf~ OJ,>''' OLR, Ib BOD/d/1000 cf I -Daily -7dMVA -28dMVA I 30 20 10 0 ~ :fP :fP ~ :fP ~ #' , ~ ~ ~ , , ~ :fP ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ $ ~ ~ # # ~ SLR, Ib MLSS/d/sf I -Daily -7dMVA -28dMVA [ =:I~:~~~~;; ~ - v^v^~~~1 ~ , :fP ~ :fP ~ :fP :fP ~ :fP ~ :fP :fP ~ :fP ~ ~ ~ ~ ~ ~ ~ # # ~ # $ # # # # $ S:\05\901--950\944\024\Spr\Plant data\2005\Jeffplantdata-0305.xlsReport AS Strand Associates MLSS, mg/L ~I~~ I~:~:'~~I &'" &'" <l' &'" ,,"'A>'" "," &'" ",'" &'" ,,'" # ,,'" &'" ,," ,,'" ,ff' "ff' ;;,11 ^ff'd;11 .:jv- OJ't' 4" ~f!J' 'Off' .:,11' OJ'(; ;;,11 Aff' ",,4' ,4' 0) 0) ~ 0' ~. ~ ~ ~ ~ ~ ~ ~ 4" ~ ~ 4' MLVSS, mg/L I-Daily-7dMVA -28dMVAI 3500 -~ 3000 ~ 2500 '\IV 2000 1500 r5>"'''''''&'''&''' ,," "",&., ,,'" ,,'" ""',,,'" "",&",&",&", <l' ~ ~ ~ ~ $ ~ ~ # # # ~ # ~ ~ # # ~ ~ ~ ~\' .,\- ~.... ~' ~" ~.... ~'\ ~'I,. r&rv ~rv tS-(),; ~'lI ~., Yield, Ib TSS/lb BODrem !-7dMVA -28dMVAI 1.00 0.80 0.60 0.40 #~,1',1',1',1'<l',1',1',1'<l'~~,1'~~ fl ~ # ~ ~ ~ # 4" ~ # ~ # ~ ~ # ~ '~ ." ." ~. ~J ~.... ~' rS-' ~.... tit"" ~q,. <if'!; ~'1) '?i"" ~rv ~~ Sludge Age, days [-7dMVA -28 d MVA I 40 30 20 10 ~. ~ o &'" ,,~'" &'" &'" &'" ,,~'" ,,~., ,,<k' r5>'" ,,~'" ,,'" "",,," rfil" &" &., .:,'" OJ''' ;;,'" (1\'" ",'" ,ff' OJ''' 41> ~ff' 'Off' ,4' Oj11 10(1-- Aff' ""ff' ,ff' ~ ~ ~ ~- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ 4V ~ 6/8/2005 Jeffersonville WWTP Strand Associates Daily Data for SVI and SLR plotted on curve from WEF MOP 8 (Figure 11.25, Design Solids Loading versus SVI) Assumes no solids inventory in the Clarifier and multipoint Drawoff of settled sludge 500 400 _ 300 rone-Of acceptable ~ solids loading 200 100 o o Jeffplantdata -0305 .xls SLR vs SVI for MARCH 2005 Daily data shown as scatter vs. two curves one from MOP 8 (typical relationship) and one for Jeffersonville (specific relationship based on plant data at peak flow) Data points above curves represent excessive solids loading I · Daily Data - MOP 8 Curve ........Jeffersonville Curve I Zone of excessive solids loading . 10 20 30 SLR, Ibldlsf 40 50 60 6/8/2005 .' " sa..................................................... .... .'."" STRAND Ass6cIATES.INC.it Er--l:'c..:; INE 'r::: R'r3 D Information Only MEMORANDUM k8J Project Specific 5-944.024 D Policy Memo - File With TO: FROM: DATE: RE: Mayor Rob Waiz & Jeffersonville Sewer Board Mark Sneve, P.E~ --" June 9,2005 Wastewater Process Software SASSPro V2 and Jeffersonville WWTP Available Data Recently Jeffery Caldwell of the Sewer Board asked us to investigate a commercially-available computer software that models biological treatment processes. The model is SASSPro V2. There is specific interest in this software because it includes the ability to model anoxic zones in combination with more traditional variations of the activated sludge process. The software is downloadable for reVIew. Strand Associates obtained the demo copy of the software for review. The trial version of the software enables the user to see what process configurations are available. The anoxic zone process followed by the extended aeration single stage nitrification process at Jeffersonville is most similar to the MLE (Modified Ludzack Ettinger) process. The software would be a good operational tool for EMC and for Strand in reviewing EMC's operation once the anoxic zone is placed into service. Like any modeling software, significant data is required to build and calibrate the model. All of the physical data required to build the model is known. However, very little of the data required to calibrate the model is currently being collected. The table on the next page identifies the data already available and that not currently being collected. We have attached some of the screens from the trial version of the model. It is our opinion that the software would provide a good operational tool when the new process is started up. The cost of the software is $1,125. The cost of data collection to calibrate and maintain the model is being explored by EMC. We would speculate the cost for daily data collection for one month of model calibration would be about $5000 followed by regular monitoring (3 times per week) could be up to $2000 per month. S:\05\901--950\944\020\Wrd\Memo on SASSPro Software.doc '" , Data Available Data Reouired but not bein!! collected Plant Average Flow Plant Process Volume WWTP Data Surface Settling Area Clarifier SWD TCOD (Total COD) fup (Non-biodegradable particulate fraction of TCOD) fus (Non-biodegradable soluble fraction of TCOD) Raw Influent fna (Ammonia fbs (Soluble fraction of the biodegradable COD) Wastewater nitrogen fraction of TKN (Total Kjeldahl Nitrogen) Characteristics TKN fnu (Non-biodegradable soluble organic nitrogen fraction of TKN) c DO (Dissolved Oxygen) ALK (Alkalinity) Biomass fi (Concentration ratio fcv (Concentration ratio of biomass COD/VSS) of biomass Characteristics ML VSS/MLSS) fn (Nitrogen fraction of the ML VSS) (Initials]S :\05\90 1--950\944\020\Wrd\Memo on SASSPro Software.doc\061305 ~............................ .~. STRAND AssoCIATSs,INC. ,. ENGINEEf."lS Inputs Use this page to configure ,your actual plant influent, biomass and kinetic environment. f.rocess Configuration: Modified Ludzack~EUirlger ~ Biomass Characteristics Fractions ___ "'" Yields Influent Characteristics Wastewater T,ype €' Raw o Settled TCODi fup TKNi fus TPi fbs DOi fna -, ALKi fnu --_I SF fpa 492.0 RBCODi 118.1 SBCODi 373.9 108.0 USCODi 30.0 UPCODi 78.0 35.00 Noi 5.29 Nui 1.44 7.50 Poi 2.50 Librar,y: fi fcv fn Yh Yn Yg Analyze Non-Poly P Csp T emoer ature Coefficients Temperature r.F) _ Par ameter 58.0.F 58. O.F 0.400 1. 000 0.015 0.720 0.101 0.077 IJ.n . Kn Kr kH k2T k3T bh bn f.rocess Configuration: Modified Ludzack-EUinger ~ Sta.rt Analyze Use this page to load and save simulations files S tarl containing all,your settings. You can also use the Wizards on this page to quicklY set up and fine-tune simulations to 'your actual plant conditions. Click QuickStart to quickl,y set up a new simulation for ,your plant or to re-tune the current settings for a different plant t,ype. Click Q uickD esign to quickl,y configure a plant based on primar,y design parameters. Click QuickCal for a walk through of the operating conditions and plant data that ,you require to get optimum results from 'your simulation. Click TroubleShooter to analYze ,your current settings at the SASSPro ONLINE web site. Title Author Plant Notes Last modified '" Snapsho! Plant Select frocess Configuration: Modified Ludzack-EUinger ~ Start Use this page to select or compare different plant configurations. Process ConfiQuration Analyze ~ elect a process below: Plant Select Modified Ludzack-EUinger Ludzack-Ettinger (LE) and Modified Ludzack-Ettinger (MLE) Processes General In 1962, Ludzack and Ettinger proposed the addition of an an anoxic zone at the head of a conventional aerobic plant to utilize the readily biOdegradable substrate (RBCOD) as a denitrification source. In the early 1970's, James Barnard suggested the addition of a mixed liquor recycle to return nitrate back to the anoxic zone, and named the process Modified Ludzack Ettinger. The MLE is regarded as the first successful nitrogen removal activated sludge process. The MLE process (unlike earlier attempts such as LE and Wuhrman), achieved robust and efficient removal by satisfying all ofthe requirements of nitrification and denitrification. The anoxic zone requires conditions which are free of dissolved oxygen, but needs organic carbon compounds to provide energy (electron donors), the presence of nitrate (electron acceptors) and a facultative biomass (bacteria capable of denitrification) for efficient denitrification. Legend . Denitrification III Phosphorus Removal Operating sludge ages should be sufficiently high to facilitate nitrification, and the aerobic basin should be sized to ensure that sufficient aerobic retention time is available to accommodate operation at low temperatures. The process operates efficiently at TKN/COD ratios of ::>0.1 and the ultimate efficiency depends upon a number offactors, including the flow rate of anoxic mixed liquor recycle ('a'-recycle) - which might vary between 2 and 6 times the influent flow rate to achieve optimum den itrifi c ati 0 n. The denitrifation process is adversely affected by high levelsofDO in the 'a'-recycle which may limit the 'a'-recycle flow and the denitrification capacity. The process will not denitrilV completely. Efficient denitrification is also dependent upon the size of the anoxic zone and the relative amounts of soluble and particulate biodegradable organic carbon in the influent. Anoxic retention time should be sufficient to permit the denitrification capacity of the anoxic zone to be just met, and may vary significantly depending on the above considerations but is usually 1-3 hours. The denitrification process returns about 4.57 mg of alkalinity for each mg ofnitrate-N denitrified and as a consequence provides a more stable pH environment than the fully aerobic process. Many ofthe modern process developments are based upon this process including the Bardenpho, Phoredox, Johannesburg, UCT and Modified UCT. II Snapsho! II Wizards Plant Options Use this page to configure additional components of your plant. frocess Configuration: Modified Ludzack-EUinger ~ Logbook Cfd Depth below,sidewall water Jevel for influent feed into selected clarifier (range=0.1..10.0, default=7.2 It) Selller configl.Jration wit.h HFlT of 0.29 hour~' removes the followina; TeaD 15.00%., BClJD 35.12::::'; and influent. flow 0.50% [ Ad;u"ed ;npul, aile. ,eWe. J VFA Enhancement Enable VF A enhancement Fraction of RBCODthal i!,; Volatile Volume 1.67 MG Carbon DosinQ o Enable Carbon Dosing Setup: M ethanol source 297000.00 CO D , yield coefficient 0.230, 3. 00 units CO D lunit denitrification Secondary SeUler ~ Enable Secondary Settler Surface area _ ft2 Flow split to clarifier ~ % Feed depth Layers _ Max. settling velocity Hindered zone settling mg/L Sludge blanket concentration Calibration Mode: S5\11=80 mL/gSS frocess Configuration: Modified ludzack.-EUinger ~ Biomass Characteristics Fractions _ __ Yields Inputs Use this page to configure your actual plant influent biomass and kinetic environment. fi fcv fn I npub: TCODi TKNi TPi DOi ALKi SF fpa BCODi 492.0 RBCODi 118.1 SBCODi 373.9 UCODi 108.0 USCODi 30.0 UPCODi 78.0 NH4-Ni 36.00 Noi 5.29 Nui 1.44 Pai 7.50 Poi 2.50 ~ Library: Non-Poly P """"""'" kp fxbhp fp Csp Parameter 1m Kn Kr kH k2T k3T bh bn Analyze Poly P fip _ fxbgp _ fxegp _ feg _ Temperature ['F] 68.0'F 68. O'F 0.400 1.000 0.015 0.720 0.101 0.Cl77 0.240 f.roce:ss Configuration: Modified ludzack-EUinger ~ Setup logbook Temp Qin 55.08 Ton US/day 17.45 hours 20.55MG/day 1.45 MG/day cQndar9Setth:n >> 'F Qlcal 0.00 % MG/day Vp 16.000 MG TCOD/day loading ~ HRT Qout Qw 1.82 hours 35.14mg/L 16.0mg/L 5790. 6 mg/L 6.4ft [49%] 4984.8i'ng/L 85.5ft/day legend III Anoxic . Aerobic . Anaerobic . Denitrification J SRT 'lIl rnglL \I! 1080.6 1000.0 days, SRTm 3.3 days, tpH lit Qao 130.26 MG/day Wasting froni @ Aerator 0 RAS @ 2913 S.o.SSPro Plot \I! mg/L \I! mglL 1080.6 1000.0 800.0 'I TKN; - 'OM \ TPi _ 400.0 DOi \ ALKi _ I 200.0 I, SF 800.0 600.0 400.0 200.0 5.0 6.0 7.0 8.0 9.0 10,0 11.0 12.0 13.0 0.0 17.0 18.019.0 20.0 21.0 22.0 23.0 24.0 25.0 26.0 27.0 28.0 29.0 30.0 Zoom Ollerla Plot PaleUe USCODe ~~ NH4.Ne ~.,. N03.Ne ~.. TKNe ~~ TNe ~~ TPe ~... ALKe ~_ F/M" ~ Xa ~ SRT Cursor _ eE, Cone 0 Mass Use this page to choose the units for process inputs and outputs. You can also use the QuickCalc calculator to convert between different units. .Erocess Configuration: Modified Ludzack.-EUinger ~ Units Volume o Litres 0 Gallons (US) Kilolitres 0 Kilogallons (US) o Megalitres @ Megagallons (US) Cubic feet 0 Gallons (UK) o Cubic metres C\ Kilogallons (UK) o Acre feet 0 Megagallons (UK) QuickCalc _ MG Temper ature o . Celsius G:. . Fahrenheit QuickCalc _ 'F Distance Metres €; Feet QuickCalc COD/BOD Mode Conversions @ COD 0 BOD COD:BOD factor Calc S\lslem Seuinas o Display recycle flows as % of influent flow [Qin] Number of data points when graphing Number of data points when exporting Analyze Time @ Days o Hours Mass Grams o Kilograms T onnes (51) Pounds Tons (long) G) Tons (short) Ton U5 Concenlr ation €! Milligrams / Litre Grams /litre Grams / Kilolitre Kilograms / Megalitre mg/L It Ib/day BOD output per person/day EM C ENVIRONMENTAL MANAGEMENTCORPORA710N A BOC GROUP COMPANY 701 CHAMPION ROAD MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130 www.emcinc.com TEL: (812) 285-6451 FAX: (812) 285-6454 MelTIo Date: June 13, 2005 From: Sanitary Sewer Board fit Tim Crawford :.r; ~ To: RE: Annual Operations Cost Tom, based on our conversation this morning I have calculated the increase in operation cost for increasedTSS loading in Jeffersonville: AnIll1alRevenue = $1,398,530 For operational cost of Facility. Benchmarks for flows and loadings in 2004 contract are: Flow - 5.84 MOD BOD - 10,697 lbs/day TSS - 10,253 lbs/day NH3 - 596 lbs/day Actual flow and loadings for contract year was: Flow -6.32 MGD BOD - 10,702.17 lbs/day TSS - 11,883.50 lbs/day NH3 - 611.21lbs/day The variance for each category is: Flow - 7% BOD - .05% TSS - 13.72% NH3 ~2.49% 1 2 As you can see the only parameter above 10% is TSS, therefore I have come up with the following calculation of increased cost for the year: Revenue 1.398.530 03-04 TSS 10,253 = 136.40110253=.0 133Cents per pound to treat TSS The actual TSS loading for the contract year was 11,883. lbs/day, subtract the benchmark of 10,253 Ibs/day, and the difference is 1,630.5lbs/day If you take the increase of 1,630.5 lbs per day and multiply it by the cost of$0.0133 per pound for treatment for TSS is an additional cost of $21.69 per day, or $7,915.26 per year the amount due to EMC or increase to contract cost would be $7,915.26 Thank you for your time and consideration in this matter. EMC A BOC GROUP COMPANY City of Jeffersonville Industrial and Plant Averages Report - 2004-05 8.58 14,613 14,552 9.60 686.95 6.33 10,284 10,458 610.95 5.79 9,791 10,585 11.22 541.80 3.59 463 6,442 466.80 5.44 9,748 10,301 12.45 564.75 3.22 4,532 6,914 519.75 4.82 10,062 9,643 13.42 539.13 2.67 5,480 6,225 412.13 4.18 8,581 7,811 16.50 574.93 2.25 338 3,951 500.93 5.41 11,695 8,607 13.48 608.32 3.70 6,529 6,138 528.32 7.23 12,729 11 ,834 10.89 656.28 5.74 6,646 8,796 586.28 6.35 11,478 10,285 11.83 626.11 4.75 3,521 7,152 542.11 9.17 17,735 11,636 8.43 644.50 7.54 5,609 8,445 475.50 6.31 10,900 10,879 11.80 620.98 4.76 5,483 7,442 540.98 6.41 13,009 12,122 11.55 617.75 4.62 10,206 6,765 554.75 6.20 12,261 10,171 12.63 652.97 4.58 6,933 6,875 604.97 6.32 11883.50 10702.17 11.98 611.21 4.48 5502.00 7133.58 528.62 2.246 4329 4094 76 2.197 9328 4143 75 2.224 5216 3387 45 2.148 4582 3418 127 1.932 8243 3860 74 1.712 5166 2469 80 1.489 6083 3038 70 1.593 7957 3133 84 1.632 12126 3191 169 1.551 5417 3437 80 1.796 2803 5357 63 1.62 5328 3296 48 1.85 6381.50 3568.58 82.58 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 Metno Date: June 13, 2005 From: Sanitary Sewer B~:rr . Tim Crawford ~ To: RE: Annual Electrical Cost Attached)r()u will find the supporting documentation from Cinergy regarding the annual electrical c6sffoF~1ie Jeffersonville facility. As you will see there was an 11.4% increase that occurred during the Ma)r04 through April 05 contract year. The threshold for the 04-05 contract year was $165;663.38. Taken into consideration of the 11.4% increase starting in May of2004 the increased threshold would be $184,532.44. The actual expenses taking into consideration the increase were $197,425.15 for the contract year. If you subtract the new threshold of $184,532.44 from the actual billed amount, EMC would owe the city a refund of$12,892.71 1 Cinergy Account # 7690-2889-01-5 Account # 7690-2889-01-5 New Volume I Old Rates Dollar Differential Percentage Increase Summary May June July August September October November December January February March April Average SelVice Dates 04124/03 to 05123/03 KWH 361,000.0 I<W 620.0 KVAR 361.3 Service Dates 04/23/04 to OS/24/04 KWH 388,552.0 I<W 622.0 KVAR 393.6 04/24/03 to 05123/03 KWH 388,552.0 I<W 622.0 KVAR 393.6 6.93 6.87 11.90 11.60 11.61 12.05 12.37 12.69 13.06 13.47 12.73 11.48 Current Threshold Increase in Rate Adjusted Threshold 136.76 11.40% Rate Description Factor Rate Doliars Connection Charge None 10.00 Demand Charge 620.0 11.290000 6,999.80 Energy Charge 361,000.0 0.016429 5,930.87 KV AR Charge 361.3 0.200000 72.26 Fuel Adjustment 361,000.0 Pollution Control Adjustment 361,000.0 Emission Allowance 361,000.0 0.000421 151.98 DSM Ongoing 361,000.0 DMS Recovery 361,000.0 Purchased Power Tracker 361,000.0 0.000467 168.59 Midwest Ind Sys Oper Adj 361,000.0 Summer Reliability Adj 361,000.0 Clean Coal Adjustment 361,000.0 C'MP Adjustment 361,000.0 0.000807 291.33 Other Adjustments 361,000.0 0.001761 635.72 --~---- May-03 14,260.55 Rate Description Factor Rate Doliars Connection Charge None 15.00 Demand Charge 622.0 14.090000 8,763.98 Energy Charge 388,552.0 0.016874 6,556.43 KV AR Charge 393.6 0.239990 94.46 Fuel Adjustment 388,552.0 (0.000602) (233.91) Pollution Control Adjustment 388,552.0 0.000256 99.47 Emission Allowance 388,552.0 0.001134 440.62 DSM Ongoing 388,552.0 DMS Recovery 388,552.0 Purchased Power Tracker 388,552.0 0.000038 14.76 Midwest Ind Sys Oper Adj 388,552.0 Summer Reliability Adj 388,552.0 Clean Coal Adjustment 388,552.0 0.000297 115.40 C'MP Adjustment 388,552.0 Other Adjustments 388,552.0 --_.-._----- May-04 15,866.21 Connection Charge None 10.00 Demand Charge 622.0 11.290000 7,022.38 Energy Charge 388,552.0 0.016429 6,383.52 KVAR Charge 393.6 0.200000 78.72 Fuel Adjustment 388,552.0 Pollution Control Adjustment 388,552.0 Emission Allowance 388,552.0 0.000421 163.58 DSM Ongoing 388,552.0 DMS Recovery 388,552.0 Purchased Power Tracker 388,552.0 0.000467 181.45 MIdwest Ind Sys Oper Adj 388,552.0 Summer Reliability Adj 388,552.0 Clean Coal Adjustment 388,552.0 C'M P Adjustment 388,552.0 0.000807 313.56 Other Adjustments 388,552.0 0.001761 684.24 ----------._- MAY04@OLDRATE 14,837.46 1,028.75 6.93% 165,663.38 11.40% 164,532.44 C:\Documents and SettingsltlclDesktoplJeffersonville FlleslElectriclty\Jeffersonville Electric 04-05 From Craig formatted.xls Service Dates Rate Description Factor Rate Dollars 05123103 to 06124103 Connection Charge None 10.00 Demand Charge 630.0 11.290000 7,112.70 KWH 421,000.0 Energy Charge 421,000.0 0.016429 6,916.61 I<W 630.0 KVAR Charge 383.8 0.200000 76.76 KVAR 383.8 Fuel Adjustment 421,000.0 Pollution Control Adjustment 421,000.0 Emission Allowance 421,000.0 0.000421 177.24 DSM Ongoing 421,000.0 0.000467 198.61 DMS Recovery 421,000.0 Purchased Power Tracker 421,000.0 Midwest Ind Sys Oper Adj 421,000.0 Summer Reliability Adj 421,000.0 Clean Coal Adjustment 421,000.0 CWlP Adjustment 421,000.0 0.000807 339.75 Other Adjustments 421,000.0 0.001761 741.38 --~._~-~-- Jun-03 15,571.05 Service Dates Rate Description Factor Rate Dollars 05124104 to 06123104 Connection Charge None 15.00 Demand Charge 630.0 14.090000 8,876.70 KWH 396,407.0 Energy Charge 396,407.0 0.016874 6,688.97 KW 630.0 KVAR Charge 393.7 0.240005 94.49 KVAR 393.7 Fuel Adjustment 396,407.0 (0.000602) (238.64) Pollution Control Adjustment 396,407.0 0.000256 101.48 Emission Allowance 396,407.0 0.001134 449.53 DSM Ongoing 396,407.0 DMS Recovery 396,407.0 Purchased Power Tracker 396,407.0 0.000038 15.06 Midwest Ind Sys Oper Adj 396,407.0 Summer Reliability Adj 396,407.0 Clean Coal Adjustment 396,407.0 0.000297 117.73 CWlP Adjustment 396,407.0 Other Adjustments 398,407.0 ------_._~--- Jun-04 16,120.32 05123103 to 06124103 Connection Charge None 10.00 Demand Charge 630.0 11.290000 7,112.70 KWH 396,407.0 Energy Charge 396,407.0 0.016429 6,512.57 I<W 630.0 KVAR Charge 393.7 0.200000 78.74 KVAR 393.7 Fuel Adjustment 396,407.0 Pollution Control Adjustment 396,407.0 Emission Allowance 396,407.0 0.000421 166.89 OSM Ongoing 396,407.0 0.000467 185.12 OMS Recovery 396,407.0 Purchased Power Tracker 396,407.0 Midwest Ind Sys Oper Adj 396,407.0 Summer Reliability Adj 396,407.0 Clean Coal Adjustment 396,407.0 CWlP Adjustment 396,407.0 0.000807 319.90 Other Adjustments 396,407.0 0.001761 698.07 -...------- JUNE 04 @ OLD RATE 15,083.99 1,036.33 6.87% C:IDocuments and SettingsltlclDesktoplJeffersonville FileslElectricitylJeffersonville Electric 04-05 From Craig formatted.xls Service Dates Rate Description Factor Rate Dollars 06124/03 to 07124/03 Connection Charge None 10.00 Demand Charge 604.0 11.290000 6,819.16 KWH 386,000.0 Energy Charge 386,000.0 0.016429 6,341.59 KW 604.0 KVAR Charge 369.5 0.200000 73.90 KVAR 369.5 Fuel Adjustment 388,000.0 Pollution Control Adjustment 386,000.0 Emission Allowance 386,000.0 0.000634 244.72 DSM Ongoing 386,000.0 OMS Recovery 386,000.0 Purchased Power Tracker 386,000.0 0.000467 180.26 Midwest Ind Sys Oper Adj 386,000.0 Summer Reliability Adj 386,000.0 Clean Coal Adjustment 386,000.0 CWlP Adjustment 388,000.0 0.000807 311.50 Other Adjustments 386,000.0 0.002126 820.64 Jul-03 14,801.77 Service Dates Rate Description Factor Rate Dollars 06/23/04 to 07/23/04 Connection Charge None 15.00 Demand Charge 620.0 14.090000 8,735.80 KWH 383,382.0 Energy Charge 383,382.0 0.016874 6,469.19 KW 620.0 KV AR Charge 376.0 0.240000 90.24 KVAR 376.0 Fuel Adjustment 383,382.0 0.002026 776.73 Pollution Control Adjustment 383,382.0 0.000256 98.15 Emission Allowance 383,382.0 0.001024 392.58 DSM Ongoing 383,382.0 OMS Recovery 383,382.0 Purchased Power Tracker 383,382.0 0.000038 14.57 Midwest Ind Sys Oper Adj 383,382.0 Summer Reliability Adj 383,382.0 Clean Coal Adjustment 383,382.0 0.000297 113.86 CWlP Adjustment 383,382.0 Other Adjustments 383,382.0 Jul-04 16,706.12 06/24/03 to 07/24/03 Connection Charge None 10.00 Demand Charge 620.0 11.290000 6,999.80 KWH 383,382.0 Energy Charge 383,382.0 0.016429 6,298.58 KW 620.0 KV AR Charge 376.0 0.200000 75.20 KVAR 376.0 Fuel Adjustment 383,382.0 Pollution Control Adjustment 383,382.0 Emission Allowance 383,382.0 0.000634 243.06 DSM Ongoing 383,382.0 OMS Recovery 383,382.0 Purchased Power Tracker 383,382.0 0.000467 179.04 Midwest Ind Sys Oper Adj 383,382.0 Summer Reliability Adj 383,382.0 Clean Coal Adjustment 383,382.0 CWI P Adjustment 383,382.0 0.000807 309.39 Other Adjustments 383,382.0 0.002126 815.07 ------------- JULY 04@OLDRATE 14,930.15 1,775.97 11.90% C:IDocuments and SettingsltlclDesktop\Jeffersonville FileslElectricity\Jeffersonville Electric 04-05 From Craig formatted.xls Service Dates Rate Description Factor Rate Dollars 07/24/03 to 08/22/03 Connection Charge None 10.00 Demand Charge 800.0 11.290000 6,774.00 KWH 372,000.0 Energy Charge 372,000.0 0.016429 6,111.59 f0N 600.0 KV AR Charge 373.4 0.200000 74.68 KVAR 373.4 Fuel Adjustment 372,000.0 Pollution Control Adjustment 372,000.0 Emission Allowance 372,000.0 0.000634 235.85 DSM Ongoing 372,000.0 OMS Recovery 372,000.0 Purchased Power Tracker 372,000.0 0.000467 173.72 Midwest Ind Sys Oper Adj 372,000.0 Summer Reliability Adj 372,000.0 Clean Coal Adjustment 372,000.0 CWI P Adjustment 372,000.0 0.000807 300.20 Other Adjustments 372,000.0 0.002126 790.87 Aug.03 14,470.91 Service Dates Rate Description Factor Rate Dollars 07/23/04 to 08/23/04 Connection Charge None 15.00 Demand Charge 616.0 14.090000 8,679.44 KWH 400,082.0 Energy Charge 400,082.0 0.016874 6,750.98 KW 816.0 KVAR Charge 381.8 0.239995 91.63 KVAR 381.8 Fuel Adjustment 400,082.0 0.002026 810.57 Pollution Control Adjustment 400,082.0 0.000256 102.42 Emission Allowance 400,082.0 0.001024 409.68 DSM Ongoing 400,082.0 OMS Recovery 400,082.0 Purchased Power Tracker 400,082.0 0.000038 15.20 Midwest Ind Sys Ope; Adj 400,082.0 Summer Reliability Adj 400,082.0 Clean Coal Adjustment 400,082.0 0.000297 118.82 CWIP Adjustment 400,082.0 Other Adjustments 400,082.0 Aug.04 16,993.74 07/24/03 to 08/22/03 Connection Charge None 10.00 Demand Charge 616.0 11.290000 6,954.64 KWH 400,082.0 Energy Charge 400,082.0 0.016429 6,572.95 KW 616.0 KVAR Charge 381.8 0.200000 76.36 KVAR 381.8 Fuel Adjustment 400,082.0 Pollution Control Adjustment 400,082.0 Emission Allowance 400,082.0 0.000634 253.65 DSM Ongoing 400,082.0 OMS Recovery 400,082.0 Purchased Power Tracker 400,082.0 0.000467 186.84 Midwest Ind Sys Oper Adj 400,082.0 Summer Reliability Adj 400,082.0 Clean Coal Adjustment 400,082.0 CWIP Adjustment 400,082.0 0.000807 322.87 Other Adjustments 400,082.0 0.002126 850.57 -------._--- AUG 04@OLDRATE 15,227.88 1,765.86 11.60% C:\Oocuments and Settings\t1c\Desktop\Jeffersonville Files\Electricity\Jeffersonville Electric 04-05 From Craig formatted.xls Service Dates Rate Description Factor Rate Dollars 08/22/03 to 09/23/03 Connection Charge None 10.00 Demand Charge 636.0 11.290000 7,180.44 KWH 421,000.0 Energy Charge 421,000.0 0.016429 6,916.61 KW 636.0 KV AR Charge 390.8 0.200000 78.16 KVAR 390.8 Fuel Adjustment 421,000.0 Pollution Control Adjustment 421,000.0 Emission Allowance 421,000.0 0.000634 266.91 DSM Ongoing 421,000.0 OMS Recovery 421,000.0 Purchased Power Tracker 421,000.0 0.000467 196.61 Midwest Ind Sys Oper Adj 421,000.0 Summer Reliability Adj 421,000.0 Clean Coal Adjustment 421,000.0 CWI P Adjustment 421,000.0 0.000807 339.75 Other Adjustments 421,000.0 0.002126 896.05 , Sep-03 15,883.53 Service Dates Rate Description Factor Rate Dollars 08/23/04 to 09/22/04 Connection Charge None 15.00 Demand Charge 588.0 14.090000 8,284.92 KWH 381,073.0 Energy Charge 381,073.0 0.016874 6,430.23 KW 588.0 KVAR Charge 366.0 0.240000 87.84 KVAR 366.0 Fuel Adjustment 381,073.0 0.002026 772.05 Pollution Control Adjustment 381,073.0 0.000256 97.55 Emission Allowance 381,073.0 0.001024 390.22 DSM Ongoing 381,073.0 OMS Recovery 381,073.0 Purchased Power Tracker 381,073.0 0.000038 14.48 Midwest Ind Sys Oper Adj 381,073.0 Summer Reliability Adj 381,073.0 Clean Coal Adjustment 381,073.0 0.000297 113.18 CWI P Adjustment 381,073.0 Other Adjustments 381,073.0 Sep-04 16,205.47 08/22/03 to 09/23/03 Conneclion Charge None 10.00 Demand Charge 588.0 11.290000 6,638.52 KWH 381,073.0 Energy Charge 381,073.0 0.016429 6,260.65 KW 588.0 KVAR Charge 366.0 0.200000 73.20 KVAR 366.0 Fuel Adjustment 381,073.0 Pollution Control Adjustment 381,073.0 Emission Allowance 381,073.0 0.000634 241.60 DSM Ongoing 381,073.0 OMS Recovery 381,073.0 Purchased Power Tracker 381,073.0 0.000467 177.96 Midwest Ind Sys Oper Adj 381,073.0 Summer Reliability Adj 381,073.0 Clean Coal Adjustment 381,073.0 CWlP Adjustment 381,073.0 0.000807 307.53 Other Adjustments 381,073.0 0.002126 810.16 ---~-------- SEPT 04 @ OLD RATE 14,519.62 1,685.85 11.61% C:\Documents and Settings\t1c\Desktop\Jeffersonville Files\Electricity\Jeffersonville Electric 04-05 From Craig fonnatted.xls Service Dates Rate Description Factor Rate Dollars 09123103 to 10122103 Connection Charge None 10.00 Demand Charge 616.0 11.290000 6,954.64 KWH 386,126.0 Energy Charge 386,126.0 0.016429 6,343.66 KW 616.0 KV AR Charge 368.7 0.200000 73.74 KVAR 368.7 Fuel Adjustment 386,126.0 0.000181 69.89 Pollution Control Adjustment 386,126.0 0.000992 383.04 Emission Allowance 386,126.0 0.001003 387.28 DSM Ongoing 386,126.0 OMS Recovery 386,126.0 Purchased Power Tracker 386,126.0 0.000467 180.32 Midwest Ind Sys Oper Adj 386,126.0 Summer Reliability Adj 386,126.0 Clean Coal Adjustment 386,126.0 CWIP Adjustment 386,126.0 Other Adjustments 386,126.0 Oct-03 14,402.57 Service Dates Rate Description Factor Rate Dollars 09122104 to 10121104 Connection Charge None 15.00 Demand Charge 598.0 14.090000 8,425.82 KWH 369,084.0 Energy Charge 369,084.0 0.016874 6,227.92 KW 598.0 KV AR Charge 367.5 0.240000 88.20 KVAR 367.5 Fuel Adjustment 369,084.0 0.000156 57.58 Pollution Control Adjustment 369,084.0 0.000256 94.49 Emission Allowance 369,084.0 0.001392 513.76 DSM Ongoing 369,084.0 OMS Recovery 369,084.0 Purchased Power Tracker 369,084.0 0.000038 14.03 Midwest Ind Sys Oper Adj 369,084.0 Summer Reliabil~y Adj 369,084.0 Clean Coal Adjustment 369,084.0 0.000297 109.62 CWlP Adjustment 369,084.0 Other Adjustments 369,084.0 Oct-04 15,546.42 09123103 to 10122103 Connection Charge None 10.00 Demand Charge 598.0 11.290000 6,751,42 KWH 369,084.0 Energy Charge 369,084.0 0.016429 6,063.68 KW 598.0 KV AR Charge 367.5 0.200000 73.50 KVAR 367.5 Fuel Adjustment 369,084.0 0.000181 66.80 Pollution Control Adjustment 369,084.0 0.000992 366.13 Emission Allowance 369,084.0 0.001003 370.19 DSM Ongoing 369,084.0 OMS Recovery 369,084.0 Purchased Power Tracker 369,084.0 0.000467 172.36 Midwest Ind Sys Oper Adj 369,084.0 Summer Reliability Adj 369,084.0 Clean Coal Adjustment 369,084.0 CWI P Adjustment 369,084.0 Other Adjustments 369,084.0 _______w____ OCT 04 @ OLD RATE 13,874.09 1,672.33 12.05% C:\Documents and Settings\tlc\Desktop\leffersonvil1e Files\Electricity\leffersonville Electric 04-05 From Craig fonnatted.xls Service Dates Rate Description Factor Rate Dollars 10/22/03 to 11120/03 Connection Charge None 10.00 Demand Charge 618.0 11.290000 6,977.22 KWH 358,424.0 Energy Charge 358,424.0 0.016429 5,888.55 KW 618.0 KVAR Charge 348.0 0.200287 69.70 KVAR 348.0 Fuel Adjustment 358,424.0 0.000181 64.87 Pollution Control Adjustment 358,424.0 0.000992 355.56 Emission Allowance 358,424.0 0.001003 359.50 DSM Ongoing 358,424.0 OMS Recovery 358,424.0 Purchased Power Tracker 358,424.0 0.000487 167.38 Midwest Ind Sys Oper Adj 358,424.0 Summer Reliability Adj 358,424.0 Clean Coal Adjustment 358,424.0 CWI P Adjustment 358,424.0 Other Adjustments 358,424.0 Nov-03 13,892.78 Service Dates Rate Description Factor Rate Dollars 10/21/04 to 11/19/04 Connection Charge None 15.00 Demand Charge 636.0 14.090000 8,961.24 KWH 372,738.0 Energy Charge 372,738.0 0.016874 6,289.58 KW 636.0 KVAR Charge 363.8 0.239995 87.31 KVAR 363.8 Fuel Adjustment 372,738.0 0.000156 58.15 . Pollution Control Adjustment 372,738.0 0.000256 95.42 Emission Allowance 372,738.0 0.001392 518.85 DSM Ongoing 372,738.0 OMS Recovery 372,738.0 Purchased Power Tracker 372,738.0 0.000038 14.16 Midwest Ind Sys Oper Adj 372,738.0 Summer Reliability Adj 372,738.0 Clean Coal Adjustment 372,738.0 0.000297 110.70 CWI P Adjustment 372,738.0 Other Adjustments 372,738.0 Nov-04 16,150.41 10/22/03 to 11/20/03 Connection Charge None 10.00 Demand Charge 636.0 11.290000 7,180.44 KWH 372,738.0 Energy Charge 372,738.0 0.016429 6,123.71 KW 636.0 KV AR Charge 363.8 0.200000 72.76 KVAR 363.8 Fuel Adjustment 372,738.0 0.000181 67.47 Pollution Control Adjustment 372,738.0 0.000992 369.76 Emission Allowance 372,738.0 0.001003 373.86 DSM Ongoing 372,738.0 OMS Recovery 372,738.0 Purchased Power Tracker 372,738.0 0.000467 174.07 Midwest Ind Sys Oper Adj 372,738.0 Summer Reliability Adj 372,738.0 Clean Coal Adjustment 372,738.0 CWI P Adjustment 372,738.0 Other Adjustments 372,738.0 --------~~._-- NOV 04@ OLD RATE 14,372.06 1,778.35 12.37% C:\Documents and Settings\tlc\Desktop\Jeffersonville Files\Electricity\Jeffersonville Electric 04-05 From Craig formatted. xis Service Dates Rate Description Factor Rate Dollars 11/20/03 to 12/23/03 Connection Charge None 10.00 Demand Charge 694.0 11.290000 7,835.26 KWH 468,803.0 Energy Charge 468,603.0 0.016429 7,698.68 KW 694.0 KV AR Charge 386.0 0.200000 77.20 KVAR 386.0 Fuel Adjustment 468,603.0 0.000181 84.82 Pollution Control Adjustment 468,603.0 0.000992 464.85 Emission Allowance 468,603.0 0.001003 470.01 DSM Ongoing 468,603.0 OMS Recovery 468,603.0 Purchased Power Tracker 468,603.0 0.000467 218.84 'Midwest Ind Sys Oper Adj 468,603.0 Summer Reliability Adj 468,603.0 Clean Coal Adjustment 468,603.0 CWlP Adjustment 468,603.0 Other Adjustments 468,603.0 Dec-03 16,859.66 Service Dates Rate Description Factor Rate Dollars 11/19104 to 12/22/04 Connection Charge None 15.00 Demand Charge 644.0 14.090000 9,073.96 KWH 447,662.0 Energy Charge 447,662.0 0.016674 7,553.85 KW 644.0 KV AR Charge 366.7 0.240005 88.01 KVAR 366.7 Fuel Adjustment 447,662.0 0.000156 69.84 Pollution Control Adjustment 447,662.0 0.000422 188.91 Emission Allowance 447,662.0 0.001392 623.15 DSM Ongoing 447,662.0 OMS Recovery 447,662.0 Purchased Power Tracker 447,662.0 0.000038 17.01 Midwest Ind Sys Oper Adj 447,662.0 Summer Reliabillly Adj 447,662.0 Clean Coal Adjustment 447,662.0 0.000623 278.89 CWlP Adjustment 447,662.0 Other Adjustments 447,662.0 Dec-04 17,908.62 11/20/03 to 12/23/03 Connection Charge None 10.00 Demand Charge 644.0 11.290000 7,270.76 KWH 447,662.0 Energy Charge 447,662.0 0.016429 7,354.64 KW 644.0 KVAR Charge 366.7 0.200000 73.34 KVAR 366.7 Fuel Adjustment 447,662.0 0.000181 81.03 Pollution Control Adjustment 447,662.0 0.000992 444.08 Emission Allowance 447,682.0 0.001003 449.00 DSM Ongoing 447,662.0 OMS Recovery 447,662.0 Purchased Power Tracker 447,662.0 0.000467 209.06 Midwest Ind Sys Oper Adj 447,662.0 Summer Reliability Adj 447,662.0 Clean Coal Adjustment 447,662.0 CWlP Adjustment 447,662.0 Other Adjustments 447,662.0 ----------- DEe 04@ OLD RATE 15,891.91 2,016.71 12.69% C:\Documents and Settings\tlc\Desktop\Jeffersonville Files\Electricity\Jeffersonville Electric 04-05 From Craig fonnatted.xls Service Dates Rate Description Factor Rate Dollars 12123/03 to 01/26/04 Connection Charge None 10.00 Demand Charge 664.0 11.290000 7,496.56 KWH 466,126.0 Energy Charge 466,126.0 0.016429 7,657.98 KW 664.0 KV AR Charge 392.2 0.200000 78.44 KVAR 392.2 Fuel Adjustment 466,126.0 (0.002281) (1,063.23) Pollution Control Adjustment 466,126.0 0.000992 462.40 Emission Allowance 466,126.0 0.000863 402.27 DSM Ongoing 466,128.0 DMS Recovery 466,126.0 iPurchased Power Tracker 468,126.0 0.000467 217.68 Midwest I nd Sys Oper Adj 466,126.0 Summer Reliability Adj 466,126.0 Ciean Coal Adjustment 466,126.0 0.000247 115.13 CWI P Adjustment 466,126.0 Other Adjustments 466,126.0 Jan-04 15,377.23 Service Dates Rate Description Factor Rate Dollars 12/22/04 to 01/25105 Connection Charge None 15.00 Demand Charge 653.0 14.090000 9,200.77 KWH 434,337.0 Energy Charge 434,337.0 0.016874 7,329.00 KW 653.0 KV AR Charge 371.4 0.240011 89.14 KVAR 371.4 Fuel Adjustment 434,337.0 (0.002028) (880.84) Pollution Control Adjustment 434,337.0 0.000422 183.29 Emission Allowance 434,337.0 0.001127 489.50 DSM Ongoing 434,337.0 DMS Recovery 434,337.0 Purchased Power Tracker 434,337.0 0.000038 16.50 Midwest Ind Sys Oper Adj 434,337.0 (0.000169) (73.40) Summer Reliability Adj 434,337.0 Clean Coal Adjustment 434,337.0 0.000623 270.59 CWlP Adjustment 434,337.0 Other Adjustments 434,337.0 Jan-05 16,639.55 12123/03 to 01126/04 Connedion Charge None 10.00 Demand Charge 653.0 11.290000 7,372.37 KWH 434,337.0 Energy Charge 434,337.0 0.016429 7,135.72 KW 653.0 KVAR Charge 371.4 0.200000 74.28 KVAR 371.4 Fuel Adjustment 434,337.0 (0.002281) (990.72) Pollution Control Adjustment 434,337.0 0.000992 430.86 Emission Allowance 434,337.0 0.000863 374.83 DSM Ongoing 434,337.0 DMS Recovery 434,337.0 Purchased Power Tracker 434,337.0 0.000467 202.84 Midwestlnd Sys Oper Adj 434,337.0 Summer Reliability Adj 434,337.0 Clean Coal Adjustment 434,337.0 0.000247 107.28 CWlP Adjustment 434,337.0 Other Adjustments 434,337.0 _M__~_.__M__ JAN 05@OLD RATE 14,717.46 1,922.09 13.06% C:\Oocuments and Settings\t1c\Oesktop\Jeffersonville Files\Electricity\Jeffersonville Electric 04-05 From Craig formatted.xls Service Dates Rate Description Factor Rate Dollars 01/26/04 to 02/24/04 Connection Charge None 10.00 Demand Charge 632.0 11.290000 7,135.28 KV\IH 393,344.0 Energy Charge 393,344.0 0.016429 6,462.25 KW 632.0 KV AR Charge 383.4 0.200000 76.88 KVAR 383.4 Fuel Adjustment 393,344.0 (0.002281) (897.22) Pollution Control Adjustment 393,344.0 0.000992 390.20 Emission Allowance 393,344.0 0.000863 339.46 DSM OngOing 393,344.0 OMS Recovery 393,344.0 Purchased Power Tracker 393,344.0 0.000467 183.69 Midwest Ind Sys Oper Adj 393,344.0 Summer Reliability Adj 393,344.0 Clean Coal Adjustment 393,344.0 0.000247 97.16 CWlP Adjustment 393,344.0 Other Adjustments 393,344.0 Feb-04 13,797.50 Service Dates Rate Description Factor Rate Dollars 01/25/05 to 02/23/05 Connection Charge None 15.00 Demand Charge 651.2 14.090003 9,175.41 KWH 404,195.0 Energy Charge 404,195.0 0.016874 6,820.39 KW 651.2 KVAR Charge 380.2 0.240005 91.25 KVAR 380.2 Fuel Adjustment 404,195.0 (0.002028) (819.71) Pollution Control Adjustment 404,195.0 0.000422 170.57 Emission Allowance 404,195.0 0.001127 455.53 DSM Ongoing 404,195.0 DMS Recovery 404,195.0 Purchased Power Tracker 404,195.0 0.000038 15.36 Midwest Ind Sys Oper Adj 404,195.0 (0.000169) (68.31) Summer Reliability Adj 404,195.0 Clean Coal Adjustment 404,195.0 0.000623 251.81 CWlP Adjustment 404,195.0 Other Adjustments 404,195.0 Feb-05 16,107.30 01/26/04 to 02/24/04 Connection Charge None 10.00 Demand Charge 651.2 11.290000 7,352.05 KV\IH 404,195.0 Energy Charge 404,195.0 0.016429 6,640.52 KW 651.2 KV AR Charge 380.2 0.200000 76.04 KVAR 380.2 Fuel Adjustment 404,195.0 (0.002281) (921.97) Pollution Control Adjustment 404,195.0 0.000992 400.96 Emission Allowance 404,195.0 0.000863 348.82 DSM Ongoing 404,195.0 OMS Recovery 404,195.0 Purchased Power Tracker 404,195.0 0.000467 188.76 Midwest Ind Sys Oper Adj 404,195.0 Summer Reliability Adj 404,195.0 Clean Coal Adjustment 404,195.0 0.000247 99.84 CWlP Adjustment 404,195.0 Other Adjustments 404,195.0 ------------ FEB 05 @ OLD RATE 14,195.02 1,912.28 13.47% C:\Documents and Settings\t1c\Desktop\Jeffersonville Files\Electricity\Jeffersonville Electric 04-05 From Craig formatted. xis Service Dates Rate Description Factor Rate Dollars 02/24/04 to 03/24/04 Connection Charge None 10.00 Demand Charge 598.0 11.290000 6,751.42 KWH 367,843.0 Energy Charge 367,843.0 0.016429 6,043.29 KW 598.0 KVAR Charge 370.6 0.200000 74.12 KVAR 370.6 Fuel Adjustment 367,843.0 (0.002281) (839.05) Pollution Control Adjustment 367,843.0 0.001253 460.91 Emission Allowance 367,843.0 0.000863 317.45 DSM Ongoing 367,843.0 OMS Recovery 367,843.0 Purchased Power Tracker 367,843.0 0.000467 171.78 Midwest Ind Sys Oper Adj 367,843.0 Summer Reliability Adj 367,843.0 Clean Coal Adjustment 367,843.0 0.000247 90.86 CWlP Adjustment 367,843.0 Other Adjustments 367,843.0 Mar-04 13,080.78 Service Dates Rate Description Factor Rate Dollars 02/23/05 to 03/24/05 Connection Charge None 15.00 Demand Charge 653.0 14.090000 9,200.77 KWH 399,335.0 Energy Charge 399,335.0 0.016874 6,738.38 KW 653.0 KVAR Charge 364.3 0.239995 87.43 KVAR 364.3 Fuel Adjustment 399,335.0 (0.002028) (809.85) Pollution Control Adjustment 399,335.0 0.000422 168.52 Emission Allowance 399,335.0 0.001127 450.05 DSM Ongoing 399,335.0 OMS Recovery . 399,335.0 Purchased Power Tracker 399,335.0 0.000038 15.17 Midwest Ind Sys Oper Adj 399,335.0 (0.000169) (67.49) Summer Reliability Adj 399,335.0 Clean Coal Adjustment 399,335.0 0.000623 248.79 CWlP Adjustment 399.335.0 Other Adjustments 399,335.0 Mar-05 16,046.77 02/24/04 to 03/24/04 Connection Charge None 10.00 Demand Charge 653.0 11.290000 7,372.37 KWH 399,335.0 Energy Charge 399,335.0 0.016429 6,560.67 KW 653.0 KV AR Charge 364.3 0.200000 72.86 KVAR 364.3 Fuel Adjustment 399.335.0 (0.002281) (910.88) Pollution Control Adjustment 399.335.0 0.001253 500.37 Emission Allowance 399,335.0 0.000863 344.63 DSM Ongoing 399.335.0 OMS Recovery 399.335.0 Purchased Power Tracker 399,335.0 0.000467 186.49 Midwest Ind Sys Oper Adj 399.335.0 Summer Reliability Adj 399,335.0 Clean Coal Adjustment 399,335.0 0.000247 98.64 CWlP Adjustment 399,335.0 Other Adjustments 399,335.0 -~~~-~------ MAR 05@OLDRATE 14,235.14 1,811.63 12.73% C:lDocuments and SeitingsltlclDesktop\Jeffersonville FileslElectricity\Jeffersonvilie Electric 04-05 From Craig formatted. xis Service Dates Rate DeSCription Factor Rate Dollars 03/24/04 to 04/23/04 Connection Charge None 10.00 Demand Charge 626.0 11.290000 7,067.54 KWH 367,703.0 Energy Charge 367,703.0 0.016429 6,040.99 KW 626.0 KVAR Charge 363.1 0.200000 72.62 KVAR 363.1 Fuel Adjustment 367,703.0 (0.000224) (82.37) Pol/ution Control Adjustment 367,703.0 0.001253 460.73 Emission Aflowance 367,703.0 0.001134 416.98 DSM Ongoing 367,703.0 OMS Recovery 367,703.0 Purchased Power Tracker 367,703.0 0.000499 183.48 Midwest Ind Sys Oper Adj 367,703.0 Summer Reliability Adj 367,703.0 Clean Coal Adjustment 367,703.0 0.000247 90.82 CW/P Adjustment 367,703.0 Other Adjustments 367,703.0 Apr-04 14,260.79 Total Cost 176,659.12 Service Dates Rate DeScription Factor Rate Dol/ars 03/24/05 to 04/25/05 Connection Charge None 15.00 Demand Charge 624.8 14.089997 8,803.43 KWH 425,611.0 Energy Charge 425,611.0 0.016874 7,181.76 KW 624.8 KVAR Charge 350.2 0.240006 84.05 KVAR 350.2 Fuel Adjustment 425,611.0 0.000627 266.86 Pollution Control Adjustment 425,611.0 0.000558 237.49 Emission Allowance 425,611.0 0.000672 286.01 DSM Ongoing 425,611.0 OMS Recovery 425,611.0 Purchased Power Tracker 425,611.0 0.000038 16.17 Midwest Ind Sys Oper Adj 425,611.0 (0.000001) (0.43) Summer Reliability Adj 425,611.0 Clean Coal Adjustment 425,611.0 0.000573 243.88 CW/P Adjustment 425,611.0 Other Adjustments 425,611.0 Apr-05 17,134.22 Total Cost 197,425.15 03/24/05 to 04/25/05 Connection Charge None 15.00 Demand Charge 624.8 11.290000 7,053.99 KWH 425,611.0 Energy Charge 425,611.0 0.016429 6,992.36 KW 624.8 KVAR Charge 350.2 0.200000 70.04 KVAR 350.2 Fuel Adjustment 425,611.0 (0.000224) (95.34) Pol/ution Control Adjustment 425,611.0 0.001253 533.29 Emission Allowance 425,611.0 0.001134 482.64 DSM Ongoing 425,611.0 OMS Recovery 425,611.0 Purchased Power Tracker 425,611.0 0.000499 212.36 Midwest Ind Sys Oper Adj 425,611.0 Summer Reliability Adj 425,611.0 Clean Coal Adjustment 425,611.0 0.000247 105.13 CWI P Adjustment 425,611.0 Other Adjustments 425,611.0 ------------- APR 05 @ OLD RATE 15,369.50 Total Cost 177,254.26 1,764.72 11.48% . 05 From Craig formatted.xls . \tlc\Desktop\Jeffersonvil/e Files\Electricity\Jeffersonville Electnc 04- C:\Documents and Settings 1 EMC ENWRONMENTALMANAGEMENTCORPORAnON A BOCGROUP COMPANY 701 CHAMPION ROAD MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130 www.emcinc.com TEL: (812) 285-6451 FAX: (812)285-6454 r- ~ . Executive Summary Monthly Operation and Maintenance Report April 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 April, 2005 Plant ~ Effluent quality was within NPDES permit limits. ~ Settleable solids averaged 363 for the month, which is trending back down. ~ There were 20 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of6.59 MGD, and 10 dry days with an average flow of5.43 MGD. The percentages of design flow for the plimtwere 126% wet weather and 104% dry weather average. The total average influent flow for the month was 6.19 MGD, which is 119% of design. . ~ The facility received an average influent BOD loading of 10,171 this is 96.1 % of th@ design. ~ The facility received an average influent TSS of 12,621.4 lbs/day; this is 124.9% of the design. ~ The facility received an average influent Ammonia of 648.5 lbs/day, this is 74.8% of the design ~ The maximum rainfall event during the month was on April 12 at 1.3". ~ New polyblend unit was received and installed. ~ Throughout the month RAS pumps were rotated out of service and the new impellers were installed. There were at least three RAS pumps in service at all times. .~. Spare RAS pump should be delivered in June. ' Pretreatment ~ We began yearly sampling of all industries this month. ~ We sampled Pfau's and PhiladelphiaQuartz during the month, ~ Met with Steel Dynamics about a new cleaner they propose to use in their operations. Lift stations and Collection System Lift stations and collection system . Crews cleaned 8,971 ft. of sanitary sewers, (93,500 feet / contract YTD) . Crews cleaned 7,655 ft. of storm / CSO sewers (83,164 feet / contract YTD). . Crews televised 2,055 ft. of sewer lines, (18,048 feet / contract YTD). . Crews hand-cleaned 35 and vactor-cleaned 3 CIB. . All 23 trouble spots were cleaned and or checked during the month. In the month of April the collection crews made 35 sewer calls 29 being residents or other problems and 6 being city's main lines. . 1416 E.8th St. crew cleaned 35ft. from C/O out to main line, full of grease. . 1616 E.8th St. crew cleaned 300 ft. sewer is in alley and one of our trouble spots. 1 r . 1140 Cedarview Dr. crews worked several days here cleaned 600 ft. with root cutter and televised 469 ft. found line and 3 taps full of roots, Bob G. crew dug and repaired line. . 224 E. Park Place crew cleaned 70 ft. from C/O out to main line, full of grease. . 821 Sharon Dr. crew cleaned 460 ft. to remove blockage. . 509 Hopkins Ln. crews cleaned 300 ft. and televised 170 ft. the only problem was roots in residents tap and lateral in street, Bob G. crew repaired the line. Collection crews worked with different departments of the city on various city projects,.and a few businesses jobs aroun~ the area. . Crew took vactor truck to River Shores pump station so J.T.L. crew could do a pump down on the station. . Crew took vactor truck to 8th and Veronica, Bob G. crew installed a new M/H on a line under side walk. . Crew took vactor truck to Skyline Acres station forcontractor to build access road to wet well. . Crew took vactor truck and tv van to dog pound cleaned 60 ft. and televised 100 ft.. found new building not tied into main line. . Crew cleaned 600 ft. of drainage ditch on Hamburg pike for the drainage crew and Mike L. . Crew televised 674 ft. to locate 3 taps for residents marked in green. . Crews televised 300 ft. of storm and 136 ft. of sanitary sewers to locate a feeder on Graham St. found feeder and Bob G. repaired line. . Crew televised 100 ft. at 1718 paynter point for Bob M. . Crew televised 106 ft. for feeders and roots at 3 different areas for Bob G. Collection crews street pre-maintenance schedule . Trouble spot list was completed 6,430 ft. of sewers cleaned and vactored throughout city. . . 16 wet wells were vactored out due to solids and buildup of grease. . Collection crews cleaned 160 ft. and vactored 3 C/B due to poor drainage. . Collection crews cleaned off 35 CIB tops during rain events. . Collection crew cleaned and vactored 1,700 ft. on 7th St. as preventive cleaning. . Collection crews cleaned and vactored 5,511 ft. of sewer lines throughout the city. . 2 M/H were cleaned out due to build up of solids. . CSO gates were exercised and greased. Collection crews lift station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operations. . Generators at 10th St., Spring St., and Mill Creek stations were operated, inspected, and exercised for proper operations. . Bar screens were cleaned as needed. . Crews back flushed pump #2 at Mill Creek to unclog pump. . Crew replaced stop float at Ewing Ln station. EMC A BOe GROUP COMPANY J ! r . Crew replaced sump pump discharge pipe at Ewing Ln. station. . Crew replaced wall anchor on safety chain at Power House station. Repairs in the collection system . Crew repaired vactor truck pressure hose. . Dodge pickup was taken to Clarksville collision center to repair bumper. . Crew replaced photocell in the lighting at Creekstone station. . Cre~r'installed new polymer machine in press room in plant. r f , Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During March, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). Carbonaceous Biochemical 25 mg/l 3.9 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 7.2 mg/l (TSS) Fecal Coliform MPN 2000 coloniesll OOml 77 colonies/100ml Chlorine Residual 0.06 mg/l 0.02 mg/l Ammonia 4.5 mg/l 0.09 mg/l Average Flow 5.2 design 6.1 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 6.6 MGD 10 5.43 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through April 2005 can be found in Attachment C. 3.0 FACILITY OPERATIONS During April, the treatment processes performed very well. All parameters were well within IDEM limits. Average influent flow was 117% of the plant design capacity. BOD removal was 98.0%, TSS removal was 97.0%, and ammonia removal was 99.3%. The new Polyblend polymer unit was delivered and installed in the solids handling building. We are still awaiting delivery of the new impellers for the RAS pumps. 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Began yearly sampling of industries. . Sampled Pfau's and Philadelphia Quartz in April. . Sent in quarterly industrial reports to IDEM. . Met with Steel Dynamics on new cleaner they propose to use in their operations. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. ~ ~. 04/02/05 R. Gnadinger 1509 Nina Road Backup N \ ! 04/04/05 Stemlers 221 Chippewa Backup y ~ 04/04/05 J.McMahan 421 Washington Backup N I 04/04/05 E. Brendle 1426 E. 9 Odor Complaint N 04/05/05 T.Curry 1404 Plank Backup N Backup - crews attempted to r- 04/05/05 C. Poindexter 509 Hopkins assist resident - they need a N 300 r lumber Backup - crews attempted to 04/06/05 H. Smith 421 Jackson assist resident - they need a y 50 plumber 04/06/05 Homer's 310 Spring Backup y 04/07/05 Fisher 222 W. Chestnut Backup y 300 Backup - crews cleaned line on 04/07/05 C. Poindexter 509 Hopkins 4/05 and advised resident they N needed a plumber Backup - crew checked main and it was ok - sewage coming 04/07/05 J.McMahan 421 Washington out of cleanout - tv'ed line and N found it had damage that was builder's responsibility. 04/09/05 M. Eurleson 18 E. Applegate Backup N 04/11/05 Stemler 424 E. Market Backup y 04/11/05 R. Wilson 1915 Lilly Lane Backup N 04/12/05 C. Green 3 17 Locust Backup y 04/12/05 B. Miller 1718 Pointer Backup N Point 04/12/05 JFD 81 & Wall Backup y 04/12/05 C. Kemile 1915 N. Larkspur Backup N 04/13/05 Call Out 1537 Northaven Backup N Drive 04/13/05 D. Jemerson 631 Kewana Backup y 04/15/05 Cox Plumbing 206 Maple Street Backup y 2 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 04/21/05 Stemlers 4504 Slone Backup N 04/22/05 Call Out 1204 Birchwood Backup N 04/23/05 Precision 1813 Long Backup N 04/24/05 J. Bell 913 Springdale Backup N 04/25/05 McDonough 219 E. Park Place Backup y 04/25/05 Stemlers 1915 N. Larkspur Backup N 04/27/05 C. Knight 807 Foxglove Backu N 04/28/05 Call Out 517 Mockingbird Backup N h 04/28/05 M. Keakney 131 E. High St Backup y Backup into home - 04/04/05 Porter 1416 E. 8th crew cleaned from y 35 cleanout to main 04/04/05 Bowyer 1616 E. 8th Backup - crew cleaned y 300 main line Backup - plumber said whole street 04/07/05 Scroggins 1140 Cedarview experiencing problems. N 600 Crews used root cutter on entire street Backup - crews 04/21/05 R. Pangburn 224 E. Park Place cleaned from cleanout y 470 to main then cleaned main 04/27/05 Stemlers 821 Sharon Backup - crews y 460 cleaned main 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. April $17,134.22 $ 13,805.28 ($3,328.94) Year-To-Date $197,425.15 $165,663.36 ($31,761.79) 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on May 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 PREVENT A TIVE MAINTENANCE n Lift stations and collection system . Crews cleaned 8,971 ft. of sanitary sewers. . Crews cleaned 7,655 ft. of storm I CSO sewers. . Crews televised 2,055 ft. of sewer lines. . Crews hand-cleaned 35 and vactor-cleaned 3 CIB. . All 23 trouble spots were cleaned and or checked during the month. In the month of April the collection crews made 35 sewer calls 29 being residents or other problems and 6 being city's main lines. . 1416 E.8th St. crew cleaned 35ft. from CIO out to main line, full of grease. . 1616 E.8th St. crew cleaned 300 ft. sewer is in alley and one of our trouble spots. . 1140 Cedarview Dr. crews worked several days here cleaned 600 ft. with root cutter and televised 469 ft. found line and 3 taps full of roots, Bob G. crew dug and repaired line. . 224 E. Park Place crew cleaned 70 ft. from CIO out to main line, full of grease. . 821 Sharon Dr. crew cleaned 460 ft. to remove blockage. . 509 Hopkins Ln. crews cleaned 300 ft. and televised 170 ft. the only problem was roots in residents tap and lateral in street, Bob G. crew repaired the line. Collection crews worked with different departments of the city on various city projects, and a few businesses jobs around the area. . Crew took vactor truck to River Shores pump station so J.T.L. crew could do a pump down on the station. . Crew took vactor truck to 8th and Veronica, Bob G. crew installed a new MIH on a line under side walk. . Crew took vactor truck to Skyline Acres station for contractor to build access road to wet welL . Crew took vactor truck and tv van to dog pound cleaned 60 ft. and televised 100 ft. found new building not tied into main line. . Crew cleaned 600 ft. of drainage ditch on Hamburg pike for the drainage crew and Mike L. . Crew televised 674 ft. to locate 3 taps for residents marked in green. . Crews televised 300 ft. of storm and 136 ft. of sanitary sewers to locate a feeder on Graham St. found feeder and Bob G. repaired line. . Crew televised 100 ft. at 1718 paynter point for Bob M. . Crew televised 106 ft. for feeders and roots at 3 different areas for Bob G. Collection crews street pre-maintenance schedule ~ 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report ...- f . . Trouble spot list was completed 6,430 ft. of sewers cleaned and vactored throughout city. . 16 wet wells were vactored out due to solids and buildup of grease. . Collection crews cleaned 160 ft. and vactored 3 C/B due to poor drainage. . Collection crews cleaned off 35 C/B tops during rain events. . Collection crew cleaned and vactored 1,700 ft. on 7th St. as preventive cleaning. . Collection crews cleaned and vactored 5,511 ft. of sewer lines throughout the city. . 2 M/H were cleaned out due to build up of solids. . CSO gates were exercised and greased. Collection crews lift station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operations. . Generators at 10th St., Spring St., and Mill Creek stations were operated, inspected, and exercised for proper operations. . Bar screens were cleaned as needed. . Crews back flushed pump #2 at Mill Creek to unclog pump. . Crew replaced stop float at Ewing Ln station. . Crew replaced sump pump discharge pipe at Ewing Ln. station. . Crew replaced wall anchor on safety chain at Power House station. Repairs in the collection system . Crew repaired vactor truck pressure hose. . Dodge pickup was taken to Clarksville collision center to repair bumper. . Crew replaced photocell in the lighting at Creekstone station. . Crew installed new polymer machine in press room in plant. ITj 5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report Feet of Sanitary Sewer 8,971 6,965 Cleaned Feet of Storm Sewer 7,655 7,132 Cleaned Catchbasins Cleaned & 3 5 Vactored Catchbasin Tops Cleaned 35 0 Catchbasins Raised 0 0 Feet of Sanitary Sewer 2,055 2,440 Televised Sewer Tap Inspections 0 0 Dye Tests 1 0 Manhole Castings 0 0 Replaced Air Tests Manholes Sealed 78 o 5 29 ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI c. Flow~ & Loadings Report D. Safety Inspection Report E. DMRlMRO F. List of Footage Cleaned 6 Attachment A Time Series Plots CBOD & TSS r , ,...... r' l I ~,...) "'} ~} " . ') . J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - - TSS - - - - - . Permit CBOD - - - - Permit TSS 40 35 5 ---_. -,..._-------------------'-------------,- ..--... 30 - 25 - 20 15 10 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 April 2005 Attachment B I Time Series Plots MLSS & SVI "} '"J....-~l J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/1 - - MLSSmgjl Desing Limit MLSS 6000 5000 4000 ^ " / .. - . I ........ - - ....... .. ....... '- - I 3000 2000 1000 - o i 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 April 2005 Operated and Maintained by: Environmental Management Corporation 160 140 120 100 80 60 I \' I 40 20 0 1 2 3 4 5 6 7 8 9 10 11 12 . "J "-~ '} 1 ~-'-l J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - = SVImljgm Design Limit SVI .p ~:" lIlt.,- 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 April 2005 Operated and Maintained by: Environmental Management Corporation ,.-, k , , ' t r I' Attachment C Flows & Loadings Report ".-- ("" r" ,..- ~ ,r-: "1 1 ') -""1 ..~.l Jeffersonville Wastewater Treatment Facility May 1994 - April 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 1 "I -"1 '") I Jeffersonville Wastewater Treatment Facilitymm May 1994 - April 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 'I ] 'J '1 '~'1 .~. "-J '1 ) J Jeffersonville Wastewater Treatment F acility- May 1994 - April 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 CorporaJ;on 1 1 Jeffersonville Wastewater Treatment F acility- May 1994 - April 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 I 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 6.20 5.2 2.68 ! 1 , I r i ! i , j I l I j 1 j I i 1 1 i ] Operated and Maintained by: i 4of4 I Environmentdl Management Corporation i ! r ,....... L ,....... ,.- ! Attachment D Safety Inspection Report EMC . Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance I 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 n PRIMARY TREATMENT - 1 Housekeeping LABORATORY -11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit ...- ~ Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 Housekeeping - , f CHLORINE: Working exhaust fans at floor level Leak detection alarm system Alarm bad on S02 Ammonia hydroxide available to test for chlorine leaks SCBAllO 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- , 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 I ~ . r r-- ~I . t N/A N/A MAINTENANCE/GARAGE - 13 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 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 LockoutlT 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 n r, f N/A N/A f'.' Ii , I 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 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 v} Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted r Facility: Jeffersonville Inspector: Jason Reister Date: 05/02/05 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. Ifnot 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) -: I r Attachment E DMR/MRO/CSO I Name of Facility Permit Number ~~ Monthly Report of Operation City of JefferSonvifJe IN0023302 ~ Activated Sludge Type Month Year Plant Design Fiow Telephone Number ~ .. Wastewater Treatment Plant April 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 Expiratibn Date ! Page 1 of 4 Timothy L Crawford I IV I 13156 , 6/30/2005 >: ~ Total= ~ CHEMICALS RAW SEWAGE c: ro ~ 0 USED 0 c: 'E 0 .2 <Il c.. '" > vi (!) 2 0 -':::!: Q. <Il :fl .c Ci5 E <Il '. :::::: u . OJ '" :::::: c ...' .~ 2=0 ro OJ ~ c' .f: E:o <Il E :9 E :::::: .c Q.", :::l . ~ ~ '" <Il '" '0 a::: 'a, . I OJ III .:.:. _.s:::. '@ >.~ .0 'x ~ . E :fl "E c: a. ~ Cf)5 '" VI III <Il "'- .2 :::l ..J 0 0 E :9 :g :g VI 0 ~ III III <ll - U c: u . B ro :::l I . :2 '- III 0. :s <( u o u u:: I . (5 (5 ~ ro ro :J Cll <Il (9 0 .... 0- E "'0 -=0 (jj <0 <0 Cf) Cf) .c 'c 'c 0 .... :J:2 <ll '0. Ill..... u.... .~ ~ c: ~ 0 0 0. 0 0 0 , c I- '13 ro- ~- (; .c 0 <IlO 0 0 ci. ci. III E E >. >. c '" 0.= 0. :::l(9 '" III 0 ro ro "'- ~ <Il >'X (5 =x :c: :; III 'Ee. :c co co :::l E E :::!:e:. ~ ~ . .0 :::l .c 0 0 a. co<.... 0<.... 0 Cf) ..J 0. 0 0 Cf) Cf) a. <( <( 1 Fri 0.15 68 144 6.703 7.6 265 14814.3 303 16938.6 10.5 587 2 Sat 0 74 156 6.938 7.5 '170 9836.7 145 8390.12 9.1 526.6 3 Sun 0 57 139 6.222 7.5 145 7524.26 190 9859.38 10.3 534.5 4 Mon 0 31 153 6.017 7.4 163 8179.63 270 13549.1 10.5 526.9 5 Tue 0 60 149 5.636 7.5 285 13396.2 288 13537.2 10.7 502.9 6 Wed 0.2 68 158 6.263 7.5 ".348 18177.2 350 18281.7 12.3 642.5 7 Thu 0.1 62 144 6.918 7.3 160 9231.38 310 17885.8 12.7 732.7 8 Fri 0 68 160 5.546 7.4 203 9389.49 185 8556.92 10.4 481 9 Sat 0 71 169 5.489 7.1 205 9384.54 218 9979.66 12.6 576.8 '" 10 Sun 0 57 132 5.362 7.2 125 5589.89 195 8720.22 12.9 576.$ 11 Mon 0 60 140 5.384 7.8 180 8082.46 198 8890.71 12.1 543.3 12 Tue 1.3 61 136 . . 11.2.11 7.5 125 11687.5 230 21504.9 12.9 1206 13 Wed 0 65 140 7.53 7.6 170 10676 335 21038.1 7.2 452:2 14 Thu 0 48 140 6.22 7.4 235 12190.6 225 11671.8 7.9 409.8 15 Fri 0 46 140 5.605 7.4 155 7245.58 208 9723.11 11.2 523.6 16 Sat 0 60 129 5.461 7.5 148 6740.62 225 10247.6 12.1 551.1 17 Sun 0 54 115 5.394 7.5 . 130 5848.17 248 11156.5 12.5 562.3 18 Mon 0 64 139 5.291 7.4 150 6619.04 275 12134.9 12.7 560.4 19 Tue . . 0 '. -00 108 5.223 7.4 210 9147.56 223 9713.84 16:9 736.2 ::. 20 Wed 0 73 153 5.162 7.5 170 7318.68 170 7318.68 19.7 848.1 21 - 0 70 170 5.163 7.5 140 6028.32 178 7664.58 .17.5 753.5 Thu 22 Fri 0.25 67 111 6.182 7.4 205 10569.4 280 14436.2 17.9 922.9 23 Sat 0.25 59 143 5.617 7.4 430 20143.7 460 21549.1 12.3 576.2 24 Sun 0 83 137 , 5.073 7.3 140 5923.23 215 9096.4 1'1.9 503.5 25 Mon 0 73 146 5.069 7.4 195 8243.71 270 11414.4 18.3 773.6 26 Tue 0.55 70 141 8.087 7.6 193 13017 245 16524.2 17.4 1174 27 Wed 0.1 70 150 5.429 7.7 180 8150.01 225 10187.5 10.4 470.9 28 Thu 0.45 72 135 6.251 6.8 193 10061.7 250 13033.3 15.1 787.2 29 Fri . 0.5 75 152 9.324 7.5 265 20607 213 16563.3 12.9 1003 30 Sat 0 75 130 6.218 7.5 218 11305.1 175 9075.17 7.9 409.7 .. Averaqe 63.7 141.97 6.1996 .. 197 10171 243 12621.4 12.63 648.5 Maximum '. 83 170 11.211 7.8 430 20607 460 21549.1 19.7 1206 Minimum 31 108 5.069 6.8 125 55$9.89 145 7318.68 7.2 409.7 No. of Data 30 0 0 30 30 0 30 30 30 30 30 30 0 30 30 i certify under penalty of law that this document and all attachments were prepared 1~4~- f :s7(3~~ under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. (S'GNy1""~RATOR' .;; "Z' 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 / . '.(, 'f '1 ~,~ best of my knowledge and belief, true, accurate, and complete. I am aware that there ~ t: / !bATE) are significant penalties for submitting false information, including the possibility of (SIGNATURE F PRINCIPAL EXECUTIVE fine and imprisonmentfor knowing violations. OFFICER. R AUTHORIZED AGENT) . .. r-- ! ~ 4 d'-.~ d/ ~ -5/J;&5 Monthly Report of Operation jy'Lf/ or/}-- r ~ Activated Sludge Type -- ('~RTIF~ OPERATOR) sf;), Wastewater Treatment Plant Name of Facility Permit Number For Month Of: Year Fj City of Jeffersonville IN0023302 April 2005 (SIGNATUF)l OF PRINCIPAL EXECUTIVE OFFICER6R (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"l .5 . I . 0 . -. 0, c: 0, 0, <1l <1l 0 c: OJ ,01 ~ , <1l ,.... <1l E rJl E x . 01 ll... E E "E .S >. 01 E <ll 0 .r:. OJ , :2 I "1:l > . >- . I 'a, I ,2.;:,:. c: >- I X C> x 'E rJl (5 rJl E 0 l!! rJl rJl .r:. c: :c 0 0 Ul 0 E :s1 (J) 32 ::l ::z :s1 E :s1 U ro U 0 :J ::z . 0 Cl) (5 '0 "0 ro , 0 . 0 _I- 0 "0 0 LO. U) :0 Ul U) > <1l (j; <1l U) LO U) ~ti ro . <1l .r:. - > :J > 0 0 ci.. ro Cl) ci.. ~E 0 Q. E ci.. 0 ci.. :g.s "0_ 0 0 Q. 0 Cl)- Ul- E ::l 0 .~ .~ U rJl- IJl >- Ul E~ '" "1:lQl '" IJl '" c: .0 ro CD :J Cl).- ::l :J.~ .!a Cl ~ (5 :J CD ::l <1l 0 ui :c .~ 0, .c 0 U U) (j') E U) (jj E o E > U) U U) O::U O::ll... Q. o E c.. 1 300 3960 76 3.7 5.971 4420 0.05 35 7.5 7.6 2 480 4080 118 5.362 7780 0.05 55 7.5 7.9 3 450 3780 119 3.4 5.351 7520 0.01 65 7.4 7.9 4 180 1940 93 3.8 5.681 5500 0.01 15 7.4 7.2 5 330 3380 98 3.0 5.538 6740 0.01 50 7.7 7.2 6 250 5140 49 3.0 5.49 5840 0.05 20 7.6 7.3 7 310 3440 90 2.4 5.581 6580 0.01 75 7.4 7.6 8 350 3300 106 3.8 5.055 5740 0.04 125 7.6 7.7 9 440 4300 102 3.0 4.289 7500 0.05 75 7.5 7.2 10 410 4140 99 3.2 4.239 7620 0.01 55 7.5 7.9 11 420 3600 117 3.6 4.338 6860 0.01 25 7.5 6.8 12 440 4140 106 3.3 5.338 7620 0.01 1,.30 7.4 7.0 13 " 300 3380 89 3.0 6.283 6360 0.01 170 7.5 6.7 14 300 3420 88 3.0 5.404 6520 0.01 211 7.5 6.9 15 400 4080 98 2.8 4.281 7420 "0.02 25 7.4 6.8 16 , 400 3820 105 4.294 6320 0.05 105 7.4 6.8 17 390 3760 104 3.0 4.296 6420 0.01 105 7.4 7.0 18 380 3560 107 3.2 4.294 7420 0.01 60 7.6 7.0 19 ; 410 3600 114 4.4 ,4.197 6840 , 0.01 215 7.5 6.9 20 450 3720 121 4.5 4.287 7120 0.04 165 7.6 7.0 21 300 4280 70 3.6 4.23 0.05 120 7.4 7.3 22 400 4140 97 4.207 6060 0.05 40 7.5 6.7 23 400 3940 102 3.0 4.302 2020 0.01 135 7.4 6.6 24 380 3760 " 101 3.3 4.274 7220 0,01 105 7.4 6.9 25 370 3480 106 3.8 4.339 6360 0.01 20 7.5 7.0 26 38.0 3440 110 3.3 5.513 6400 " 0.01 210 7.5 , 6.5 27 330 3020 109 3.3 3.3 3700 0.01 130 7.6 6.8 28 380 3440 110 3.6 4.774 6580 0.01 130 7.3 6.8 29 300 2940 102 3.4 6.275 6640 0.05 " 230 7.6 6.9 , 30 270 3040 89 5.842 4480 0.01 85 7.4 6.6 , Avg. 363 3667 100 3.4 4.8875 6331 0.023 77 7.1 Max. 480 5140 120.97 4.5 6.283 7780 0.05 230 7.7 7.9 Min. 180 1940 48.638 2.4 3.3 2020 ,,' 0.01 15 7.3 6.5 Data 0 0 30 30 30 26 0 30 29 0 0 0 30 30 30 30 0 Comments for the Month (major repairs. breakdowns. process upsets and their causes, inplant treatment process bypass. etc.): f l,. r '"'"1-_. Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of FaCility Permit Number For Month Of: ,.-, . City of Jeffersonville IN0023302 April Page 3 of 4 State Form 10829 (R/1-2005) Avg Max Min Data Flow BOD Q) ro ~ :g ;: o 0 ~ ~ o ai 0- >- .20 ro :t: ~ o w ~ 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Q) 0) ;: e o Q) - > LJ..<( c~ Q),:"t. ::l Q) ffi~ 6.649 6.417 5.577 5.924 5.439 5.86 6.813 6.335 5.355 5.90043 5.338 5.475 9.038 7.164 7.147 5.588 5.442 6.456 5.337 5.364 5.292 5.256 5.335 6.182 5.544 5.47286 5.124 5.245 7.069 6.231 5.091 8.982 7.467 6.45843 6.10267 9.038 6.45843 5.091 5.47286 30 4 Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment 'a, E Q) ::::: ~ 0).... E ~ 0<( "'>- 0- o~ B~ ) . ; . (/) ,Q '" o o CO () 16.2 4.1 2.2 2.7 2.9 4.1 3.1 3.3 5.4 1.7 2.3 1.7 5.1 2.7 2.7 5.8 1.8 1.5 1.8 2.7 1.8 4.9 3.9 2.6286 1.8 2.3 4.4 4.9 5.1 6.4 6.3 lO o o co () 898.87 219.55 102.39 133.48 131.63 200.5 176.25 174.46 3.3857 241.31 75.728 105.08 128.22 304.9 161.03 125.91 3.1429 263.4 80.167 67.144 79.491 118.43 80.137 252.79 180.43 76.968 100.67 259.56 254.79 216.67 479.71 4.4571 392.57 3.9 16.2 4.4571 1.5 2.6286 30 4 202.74 898.87 67.144 30 BOD5 NA NA NA 98.0 >-Q) ro 0) :!2 ro tIl .... .0 Q) - > 0<( "'>- 0- o~ B~ 165.72 166.32 122.65 254.42 254.42 122.65 4 ^ ~/1Ir~--! $~ ,., C(T7!RT'''EOrTORI 2005 (SIGNATURE!OF PRINCIPAL EXECUTIVE OFFI.CER OR ...... / . AUTHORIZED AGENT) FINAL EFFLUENT Total Suspended Solids Ammonia >- ro ~ 0, U) ~ E E~ ,Q ,Q~ " ,,~ I 1m I I(U c) Oleo rn tIl tIl .... tIl tIl.... E E.... ,Q :'Q :'Q~ :'Q :'Q~ I I ~ ' (5 (5 <( (5 (5 <( ro .~ <( ro C/) C/) >- C/) C/) >- 'g 5 ~ 'g ci. ci.~ ci. ci.~ E E ~ E tIl tIlQ) tIl tIlQ) E EQ) E ~ ~s: ~ ~s: <( <($ <( 6.8 377.3 0.0919 5.0992 5.8 310.59 0.0612 3.2773 7.2 335.09 0.0712 3.3137 6.4 316.39 0.0796 3.9351 4.8 217.86 0.0783 3.5539 7 342.31 0.0901 4.406 12.4 .. 705 0.0739 4.2015 5.2 274.9 0.0456 2.4107 12.8 7.9714 '. 572 394.79 0.0636 0.0718 2.8421 3.5233 11.8 525.64 0.0799 3.5592 3.6 164.48 0.0806" 3.6825 11.8 889.98 0.0799 6.0262 12.8 765.23 0.155 9.2665 13.2 787.27 0.0989 5.8986 5.6 261.14 0.0583.. 2.7186 9.6 9.7714 435.97 547.1 0.105 0.0939 4.7684 5.1314 6.8 302.85 0.0988 4.4003 2.6' 116.38 0.0879 3.9346 4 176:65 0.155 6.8451 5 219.31 .'. 0.0932 4.0879 4.4 195.89 0.117 5.2089 4.8 247.63 0.113 5.8295 6.4 4.8571 296.09 222.11 0.067 0.1046 3.0997 4.7723 7 299.32 0.0779 3.331 5.2 . 227.6 0.0987 4.3201 6.6 389.34 0.0981 5.787 7.6 395.18. 0.0644 3.3487 4.4 186.93 0.0829 3.522 6 449.73 0.053 3.9726 8.6 6.4857 535.88 354:86 0.0564 0.0759 3.5144 3.9708 7.2 13.2 9.7714 2.6 4.8571 30 4 . 0.09 0.155 0.0456 30 0.1046 0.0718 4 4.3387 9.2665 5.1314 2.4107 3.5233 30 4 377 .33 889.98 547.1 116.38 222.11 30 4 S.S. NA NA NA 97.0 >- ro 'C Q) ..... 0) tIl ro .0 .... - Q) , > .~ <( c >- 0- E~ ~~ Total Monthly Flow: (million gallons) 183.08 Percent Capacity (actual flow/design) 117% :?}3Jcx- (7TE) / S/I:J/cP) / (DATE) Other en E o or- - >- c: o '0 () ~ g '0 () a; o 4> LJ.. I. Q) (/) ro l!! o <<l <5 ", . o o r-._ I _ \ . """"---._,..-."_...-,_..,.,....,....,~~~- I.. .,...~~~~,-"-______~~~~ - Monthly Report of Operation ^~ ;J~ LA" --./ ~'1tJj~ /. v ~ -_ _, y: ~A Activated Sludge Type ('?oWFlEDOPE~) .<:/;~j; Wastewater Treatment Plant Name of Facility Pennit Number For Month Of: Year City of Jeffersonville IN0023302 April 2005 (SIGNATURE OF;"t>RINCIPAL EXECUTIVE OFFICER OR / ' (Date) Page 4 of 4 State Form 10829 (R/1-2005) AUTHORIZED AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic On Iv . c: e ::::: Cl "0 Cl -0 ;: :i: Cl e (J) c: Q) E ro E 'E 1il 'E to -0 .... \() 0 (J) 8 Q) .r: 1IJ "00 Cl U Cl Cl ~ . Cl ..co ..s i:5 .E: i:5 "C ~' 0 u.. ~~ 0_ , 1IJ ::J Co , lIlen .~ .~ .S: .S: Q) ..c Cl Ci5 ~.Q 0 Cl C "C '0 ~ E! _ x c E ~~ ~~ '" '" '0 ::JO .0 e . :g :g ::J 0 -0 -0 ::J X ::J .;gcu 2z o~ O~ (j)CIl :2 CIlo Uo "C . 10 ro(9 ro ' 0 I 0 I CIl C, CIl c, -02 -<.... .e IT: .... ~.... Q; e .... eM CIl <Il CIl 1IJ $ <l) $ cu QJO 0 ro x 2 x 0. U c. Q; 0 '-I _ Cl _ Cl -...; ~z ;0) :;:::; en "'...; >- E-= en . Cf)D E c. . ro"C ro"C l'O"O l'O'O go<( ro ;tc3 ~~ I ro ::J ::J ~ ::J .... - ::J - ::J - ::J CiE 1IJ 0- 0- 0_ i:5c.:J Cl c. (9U ~ CIl.r: CIlo ~CIl ~CIl >CIl >CIl 1 0.135 20267 0.64 0.63 93000 2 0.14 3 0.14 4 0.14 23500 50380 5 0.13 91680 6 0.13 23567 0.69 0.63 44360 7 0.145 46000 8 0.15 22067 0.66 0.61 46560 9 0.15 10 0.15 11 0.15 23300 0.67 0.62 94240 12 0.15 r 13 0.15 22433 0.65 0.6 48460 14 0.14 47640 15 0.14 96000 16 0.14 17 0.139 18 0.14 98600 19 0.129 20 O~ 13 22367 0.67 0.61 90900 21 0.14 46280 22 0.139 22633 0.67 0.61 93440 23 0.14 24 0.14 25 0.14 25867 0.66 0.6 48360 26 0.125 99999 27 0.125 25000 0.63 0.6 51600 28 0.135 50280 29 0.15 24067 0.66 0.59 99999 30 0.15 Avg. 0.1401 23188 1 1 70409 Max. 0.15 25867 0.69 0.63 99999 Min. 0.125 20267 0.63 0.59 44360 Data 0 30 0 0 0 0 0 0 11 10 10 19 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 6015 INDIANAPOLIS, INDIANA 46206-6015 '.. '. ...... '. '.. . . ..' .. '. .~~ .'~~ '-"1 ""..,.-, . "",,"~Tl ~'-' -";:;~Mln~::lME/J.\~:~1ss: '. :;:JNATIUNAJpOLLUTANT DISCHARGE ELlMINAT!CN SYSTEM (NPDES) .~~_l!!.~:._~-~f~~~~9_r:!Yl~~_M_l:!~l~lp~I_~T.!:____ DISCHARGE MONITORING REPORT. (DMR) .~~9..r:.~~~:.2Q!_~~~':!.!pl9_f!_'35~~~__________ IN0023302 001 A .~~!.f~~~9~~!~~L~r:!9J?_r:!~_i~.!_~9_____________ PERMIT NUMBER DISCHARGE NUMBER .E.~~J~!l'2_}"~!f~~~~~YJ!I~_~~!'JpJp_~U~!~___ .~-~~~~9_r:!:._~_~f~~~~9_r:!Yl~~.!_!1]9J~r:!?_i~_1..~9_. .~~t~:__TJ!.l.:l~~~l'_~_f~~Y.!!9!~,_f~_~!~~_~_9..p~rator 'I ..,... '''1 ----'] -....~l -'-'''-j FORM APPROVED OMS No.2040-0004 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 .IN0023302001A040S. ... NO' DISCHARGE I_I ... NCTE: Read instructions before completing this form. . I PARAMETER C>< (3 Card Cnly) Quantity or Loading 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 MEASUREMEN ....... ....... ....... 6.5 ....... 7.9 (19) . 0 DAILY GRAB-3 00300 1 1 0 PERMIT 6.0 REPORT EFFLUENT GROSS VALUE REQUIREMEN ....... ....... ....... DAILY MIN. ....... DAILY MAX. mg/L DAILY GRAB-3 pH SAMPLE "" ... MEASUREMEN ....... ....... ....... 7.3 ....... 7.9 (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 MEASUREMEN 377 547 (26) ....... 7 10 (19) 0 DAilY 24 hr. CCMP. 00530 1 1 0 PERMIT 3424.8 5137.2 ....... 27.0 EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY MAX. Ibs.lday '. ....... 7 DAY MAX. mg/l DAILY 24 hr. COMPo NITROGEN, AMMONIA SAMPLE TOTAL(ASN) MEASUREMEN 4.3 5.1 (26) ....... 0.090 0.105 (19) 0 DAilY 24 hr. CCMP. 00610 1 1 0 PERMIT 285.4 570.8 1;5 3.0 EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY MAX. Ibs.lday ....... MO. AVG. 7 DAY MAX. mg/L DAILY 24 hr.COMP. CYANIDE, TOTAL (AS CN) SAMPLE MEASUREMEN ....... ......... ....... ....... <.005 <.005 (19) 0 TWICE/MONTH GRAB 00720 GOO PERMIT REPORT REPORT RAW SEWAGE/INFLUENT REQUIREMEN ....... ....... ....... ....... MO. AVG. . DAILY MAX. mg/L lWICE/MONTH GRAB CYANIDE, TOTAL (AS CN) SAMPLE MEASUREMEN ....... ....... ....... ....... <.005 <.005 (19) 0 WEEKLY GRAB 00720 1 0 0 PERMIT .. 0.016 .... ..0.016 EFFLUENT GROSS VALUE REQUIREMEN ....... ....... ....... ....... MO. AVG. CAlLY MAx. mg/L WEEKLY GRAB CHROMIUM, TOTAL (AS Cr) SAMPLE MEASUREMEN ....... . ....... ....... ....... <.01 <.01 (19) 0 TWICE/MONTH 24 hr. CCMP. 01034 GOO PERMIT . REPORT REPORT RAWSEWAGEIINFLUENT REQUIREMEN ....... ....... .......,;;,;,,.;....'. MO. AVG:i.--~y ~. mg/L lWICE/MONTH 24 hr.COMP. ........... .# I Cc:ttll}' wltkr penully of law Ihllllhis douril~"ll 'and alllllladullmt,ll wt:re prqu",xJ und~ my I " .'" ,-',' : direction or supervision ill accordance with;a, syslem designed to assure thai qualified .., .., NAMEITITLE PRINCIPAL EXECUTIVE OFFICER pcr.",..IPmp<rlyg.th<fllndmlu.t<th.<infotm"iOO,U bmiued. R..edOOm.y inq~il}'of i (. TELEPHONE DATE R b W . th~ fl'-TSOIlS who manage 1I11: loyslel1l. or those persons directly responsible for gathering the, I ' " , 0, alz infonnalion,lhc infonll;alion submiUed is, 10 me best of my knowledge and belief. lruTb. .. .ccurllle and complete. I am II.WlU't: lhat Ihere are sign~ticant penalties, fo.. submitting false, , M avo r of J effe rs 0 nv ill e info"""ion. induding the possibility of fine or imp.;"uunen! for blowing Violation'l 812) 285-6451 TYPED CR PRINTED ." .... J '., AREA CODE NUMSd YEAR MO DAY COMMENT AND EXPLANATICN CF ANY VICLATlCNS DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 1 OF 3 d'Z~ P~~rl-rEE,::~l/AD~~t:~1: "--~~~tIONA[ ;d[LUT;~T~b'SCHARdE EL;~'~]TIO~~YS1EM:~~P~S) .~~!I]~~-~.~~..f!~!~~<!!:-~~~~_~~~~JP..~~_~!.E'____. DISCHARGE MONITORING REPORT (DMR) -~~~!~~~~_-~9_~_g_~~!!l.e~q~_~~.?.~__________. IN0023302 ' 001A ~u____ Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER ._------------------------------------------~_. L~~!li!Y-~-~~tf~!..~~~~!I!~_~!:l_~~~iP..~!_~J:~..;__. -~p.<2?~!<!!l..:__~~_f!~!~_~!:l..':il~~1.~!:5!~~~.?._~?_~~Q. .~t!!:l~--I!~~~tJ1_~:_g!?_\:Y!9!..ql..f~r:.ti~~_~_<.?.e.erator C"""""j ".-::J -'" -:-J FORM APPROVED OMS No.2040-o004 11I11I1111I1I111I1~1I11111111" 111111111111111 111111111111111 "~llIlIlflll f111111111111111~ . I N 0 0 2 3 3 0 2 0 0 1 A 0 4 05. ... NO DISCHARGE 1_1**. NOTE: Read instructions before completing this form. I _'0 - .. -.... I . '"' I V"'''JV1Vi.J I , PARAMETER X (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) CHROMIUM, TOTAL SAMPLE RECOVERABLE MEASUREME ******* ....... **1r.*.*. 'II...... 'II...... 0.010 (19) 0 WEEKLY 24 hr. COMPo 01118 1 0 0 PERMIT ., .... 0.25 EFFLUENT GROSS VALUE REQUIREMEN ....... *1111lr**.. ******* ....*** ....... CAlLY MAX. mg/L WEEKLY 24 hr. COMPo COPPER, TOTAL (AS Cu) SAMPLE "" ~ MEASUREME ******* ******* ******* ****.** 0.060 0.070 (19) 0 TWICE/MONTH 24 hr. COMPo 01042 GOO PERMIT .... ...... REPORT , REPORT RAW SEWAGEIINFLUENT REQUIREMEN *.."'... ...***. ******. ..*.*... MO. AVG. DArL Y MAX. mg/L TWICE/MONTH 24 hr.COMP. ZINC, TOTAL (AS Zn) SAMPLE MEASUREME .*..... .**1lI**. ******* ..**.It* 0.015 0.012 (19) 0 TWICE/MONTH 24 hr. COMPo 01092 GOO PERMIT *****.. . :"i REPORT REPORT RAW SEWAGEIINFLUENT REQUIREMEN .....** *.1lr*.** ....... MO. AVG.' DAILY MAX. mg/L TWICE/MONTH 24 hr. COMPo ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME *.*..** ******* ******* *.*.*** 0.035 0.050 (19) 0 WEEKLY 24 hr. COMPo 01094 1 0 0 PERMIT ...0..19 .0.33 EFFLUENT GROSS VALUE REQUIREMEN .**.1lr*. *...... ******* ....... MO. AVG. CAlLY MAX. mg/L WEEKLY 24 hr. COMPo COPPER,TOTAL SAMPLE .' RECOVERABLE MEASUREME ***.*** ****.*. ******. *.***** <.01 <.01 (19) 0 WEEKLY 24 hr. COMPo 01119 1 0 0 PERMIT 0.02 '. 0.03 EFFLUENT GROSS VALUE REQUIREMEN ....... .*.**.. ,.,****** ....... MO..AVG. CAlLY MAX. mg/L WEEKLY 24 hr. COMPo FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME n/a .It.**** (80) ****.** ..**... ..***.* ..**... 0 50049 1 0 0 PERMIT OPTIONAL REQUIREMEN ........ .-, ....... .****** , EFFLUENT GROSS VALUE MO. TOTAL *.*.*.. MGAUMO. .*111'.... '.:. .' ....... *"'.111'.*. FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 6.10 6.46 (03) .....** **.**.* ,~**** *..*..** 0 DAILY CONTINUOUS 50050 1 0 0 PERMIT REPORT REPORT L.~~." ".,1 ,;)/J . EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY MAX. MGD I.,_i,_,_:, :****. ******* . DAILY CONTINUOUS ..m................................ . I certify under penallyof law Ihat Ihis doument and all aU:tclmlelllS were prepared undtr i '/~I TELEPHONE DATE NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI mydir<<.iono,sopervision in "",,"'dancowi'h. SYSleoridesigncd '0 assurc 'hal qualificd ; Rob Waiz :pcrso'.lIlel properl~ galher and evaluare theinfomtalion submilted. ,Based on my inqui_ry of! ! Ihe persons who manage the system, or Ihose persOns directly responsible for garhering the i ; information, the infonnalion submitted is, 10 the beslofmy knowledge and belief, lrue, [ SIGNATURE q~RINCIPAL EXECUTIVE Mayor of Jeffersonville : ac::cur:.l1e and cornplc:tc. I am aware Ihat there are significanl penalties for submiuing j (812) 285-6451 'false infonnalion. includi~lg Ihe possibilily of fine or imprisonment for knowing \'iQlalions, ~ ,. AREA CODE NUM~~ YEAR MO DAY TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 -- ~~lMIn ""~JAME;";:LJESS: ""1 '-~JA TI~~:~~OLL~":~~l ~IS[~;tlE EL';~I~lrlo~:~JEM(N;D1s) .r:-!~!!.'_~~_~~f!~!:>_~~~il~~JY!~!lJ91p_~~~!f____ DISCHARGE MONITORING REPORT (DMR) .~~9!~~~~__~9_'L<;';~~!!:,p-iE.~_~~~_~_______m IN0023302 001 A Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHAR 'FaClfity:-Jetfersonvnie-MiinlcfparSTP-- ---------------------------------------------- .~.Q~?_ti9~:__~~_f!~!:>_~!).YJ!I~\.!!)~i.?.~?_i?)_~9_ .~~!l~__I!~9!~.Y.._~_<;,;!.?.':Y!E.~~!.f~'1!~~_<!g.E~rator , ' --l . -~-1- FORM APPROVED OMS No.2040-0004 IIIIII~ IIIIIII~ I~~ 11111 ~1II11111~1111111~111I111I111 ~m 1I111~~ 111111111 ~III~ . I NO 0 2 3 3 0 2 0 ~ lA 0 4 0 5 . ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. PARAMETER C>< (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 analvsis Type Average Maximum Unit Minimum Average Maximum Unit (62-6 (64-68) (69-70) CHLORINE, TOTAL SAMPLE RESIDUAL MEASUREMEf\ .****** ******* ****... ******.*' 0.023 0.05 (19) 0 DAILY GRAB 500601 1 0 PERMIT 0.06 0.06 EFFLUENT GROSS VALUE REQUIREMEN .**.... .**.... ..*.*.'" ******* MO. AVG. : DAILY MAX. mg/L DAILY GRAB . . E-COLl - COLlSCAN MF SAMPLE MEASUREMEI'- *...... ....*.. **..**** ....... 77 230 (13) 0 DAilY""':" GRAB 51041 1 00 PERMIT " ;125 MO. 235 DAILY EFFLUENT GROSS VALUE REQUIREMEN ."'..*"'. ....... i *11*.*** AVG. MAX. #/100mL DAILY GRAB BOD, CARBONACEOUS 5. SAMPLE DAY, 20 C. MEASUREMEN 202 254 .' (26) .."..*. 4 4 (19) 0 DAILY 24 hr. COMPo 80082 1 2 0 PERMIT 2854.0 4376.0 . 15~0 23.0 EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY MAX. Ibs.lday ........ MO. AVG. 7 DAY MAX. mg/L DAILY 24 hr. COMP. BYPASS OF TREATMENT SAMPLE MEASUREMEN n/a ."'.-... (84) ....... ....*"'. .."'*... ....... 0 80998 1 0 0 PERMIT OPTIONAL . . '.. EFFLUENT GROSS VALUE REQUIREMEN MO. TOTAL ***.*** DAYS/MO. ......* . ~_: ,*.*.*** -...... .*..... FLOW, TOTAL SAMPLE MEASUREMEf\ ........ 183.08 (3R) ...."'.. ..."''''.. ....... 82220 1 o 0 PERMIT REPORT EFFLUENT GROSS VALUE REQUIREMEN ....... MO:TOTAL MGAL ******. '._..-' ****... **..... ...... NCE MOl BCCTOT SAMPLE MEASUREMEf\ None PERMIT REQUIREMEN SAMPLE . , .. , MEASUREMEf\ None PERMIT ('. ./"") /J REQUIREMEN I i i ccrti_lY wider fll--'lIl1hy 0" j;;;ili'atthis dllwn~'111 aruj'~fi'~i~~h;~~~' ~ere ps'q'lllr~ wukr my i " /A j' din:clionor supervision in accordance with a sYlil_cm dl:signed to assure that qualified _ j TELEPHONE DATE NAMEITITLE PRINCIPAL EXECUTIVE OFFICE: ,,,,,,,,";,,.,,,,,,,,.,tl,,,,ndm'''','h<;,,Conno';on,ubmiU<d R"<donmymqu;'Y.C: Rob Waiz . lhe pt'fS(Hl~ who mUllllllt' the 5}'S1l.-1I1, or those ~nons Iliia:lIy responsible tilt' Slithering the ~ inlomtalion. the inronnation suhmitted is, 10 the hest of my knowledge and belief. lme. i acctlrat.c aiuJ cOlnplt1e.lltm aware thltt \hl.,.e are lIigniliC-ant penuhies for submiitingfalie i inlonnalion, including th~ possihility of line or imrrisolUuent lOr knowing violations. (812) 285-6451 Mavor of Jeffersonville SIGNATURE qF PRINCIPAL EXECUTIVE TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT . AREA CODE NUMB~ YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 3 OF 3 ,~'_",_"__~_,;,~-"-__"__________"".-_____.__40--~~~~_~"''''""""""",,,,,_,w,,,,,,,,'''''''''''''''",,''~"~''''',,,"l"'''''">''""'~''I'''''''''''O<-''''"~I~'''''','=''" Indiana Department of Envlroi1fitental Management Land Use Section - OSH\VM r ! Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete alld submit this form to IDEM each report month<< ,..ptiL~'0;"., citYB(.t~ffeisonVille 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, BIOSOLIDS: , 0 biosolids were disposed, by land application or other methods, this month iosolids were land applied this month :;;:Di'f;";'!t:.:~Dewatered biosolids were used at the treatment works grounds this month "'1f;4;:';;{;r~~)i:B'iosolids were landfilled this month ,. ,>: ~_.- ~ ..;-',,; ,.-C..'~',!. .-".:~ ;;i~It~<~:i~(;i;Biosolids were disposed bYthe' method listed below this. month '. .:....-,--."...-... , ethod: Dry Tons NA fthe total volume listed above, what volume was transported out ofIndiana? , , NDUSTRIAL WASTE PRODUCTS: o industrial waste products were disposed, by land application or other methods, this month ":Industrial waste products were land applied this month Industrial waste products were landfil1ed this month Industrial waste products were disposed by the method listed below this month Dry Tons NA Timothy L. Crawford Printed Name aCiJitY'M~mager ..' itle May 16, 2005 Date n lJ r- r t . ,.-, r r:- NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~ ~ ii'>' '''' ~ ,."~o"''''. , ~ , Jeffersonville POTW _ IN0023302 4/1/05 to 4/30/05 Measured/Metered IMl or Estimated E must be soecifled. 1.1 . MO TU WE TH FR . SA SU MO TU 9:00om E 3.00 E 0.03 E WE . .. TH r FR . SA .. SU MO TU WE TH FR SA SU .11~~~:iJ MO TU WE TH FR SA n1a 3:00 0.03 n1a ~o O.O~ n/a 0.00 0.00 + TSif~d'S~pH;:;t Tlmothv L. Crawford 812l285-M51 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 MY INQUIRY OF THE I. PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATiON; THE INFORMATION SUBMITTED IS, TO THE B.EST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. 1 AM AWARE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE . I IIN;ORM:~:LUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. .?:<rit /' / v~ ~ /_. / -'./"- 6 //?70i.- - ) / I J , , r.. 'J" ~iIIe .~epoTW ... eso Outfall No 010 , SU MO TU WE TH FR SA SU MO TU 9:00om E 3.00 E WE TH FR SA SU MO TU WE TH FR SA SU MO TU ,.". WE TH FR SA NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE .,.,..,~, .~ Measured/Metered (M) or Estimated lEI must be soeclfled. (Please attach methods used.) CSO Outfall No 011 CSO Outfall No 012 0.03 E 9:00nm E 3.00 E 0.03 E n/a 3.00 0.03 "..~;oiMI T e Timothy L. Crawford 3 . . 9:00om E 3.00 E 0.03 E nJa 3.00 .0.03 0.00 ::;; 3.00 0.03 I CERTIFY UNDER PENALTY OF. LAW THAT THIS DOCUMENT ANDALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCEWITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER ANO EVALUATE T'He INFORMATION SUBMITTEO.' BASED ON /' /!'.~ ::::J .~. ~--------- c/ /7 ./..~.., 11 7 nJa n/a 0.00 8121285.6451 , ~~V.~~ ~/ 7 ....., . ~ L ,.- .~~ Jeffersonville POTW IN0023302, ' 411105 to 4130105 .......... ,..;'" " " Measured/Metered IMl or Estimated E must be soecifled./Pleaseattach methods used.l . CSO Outfall No 014 CSO Outfall No 015 016 CSO Outfall No 017 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 TU WE TH FR '!~9::'1 SA ;~i:i1 . ::~::~,,~~,~~.,,:>"" 0.00 0.00 ... '. . , , I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE ""ITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON . ,/ "'"' #'.. -_/ :.---/ ~ 7' L/ .f7}r;;::;;,--, i....7 / <---' - /' u / / NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ,- r.- . .. J r t ! ~,."',..~~.". ~ . . IN0023302 4/1/05 to 4/30/05 Measured/Metered 1M .<. ...... . lTlust . , CSO Outfall No 018 WE . TH FR SA .. SU MO TU 9:00om M 3.00 M 0.06 E WE TH r FR SA SU MO TU WE TH FR SA SU MO TU WE IP~~21 TH 'E SA .. .. .n/a ...3.00. 0.06. ~ 0.00 ~ nJa 0.00 0.00 n/a 0.00 0.00 ~ ,. .T;:~~agt~'i\'rii':dN:rii~iildTlu~,gfprl'i1g'rJil'lmeiiH~\; mor Authorlzed Aaen 118121285.6451 Timothv L. Crawford I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A .1 SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTEO; BASED ON ",'~'-S>1%~;n"l\\~7:)';+,'~_.".:::j: N;':;:;i~;~~~,~ ;;;C .,.c.."" Sla;fature'of Prl .", -~ ..A r/ ~f~ ....~ 1/ .J~//r;/O'3 c....- ........ - ,7 ? I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ., ! Attachment F Locations of Footage Cleaned ! I FLUSH PROGRAM SUMMARY SHEET r , STREET FOOTAGE SANITARY/CSO Catchbasins Cleaned I 15TH & LOCUST 250 CSO 10TH & WALL 650 CSO Catchbasin Tops Cleaned I 15TH & DUNCAN 250 CSO FULTON 412 250 CSO Total Footage TV'ed I MORRIS 801 250 CSO MORRIS 1026 350 CSO Total Footage Cleaned I PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 600 CSO ELLWANGER & NACHAND 400 CSO PARK PLACE & CHIPPEWA 700 CSO 8TH ST E 1416 35 CSO 8TH ST E 1616 300 CSO JACKSON 421 50 CSO CHESTNUT W. 222 300 CSO 7TH STREET 1700 CSO COLONIAL PARK 500 CSO PARK PLACE 470 CSO DOG POUND 60 CSO SHARON 821 460 CSO 7575 I FULTON 922 130 SANITARY BRISCOE & HERBY (CHECK MANHOLE) 100 SANITARY MOCKINGBIRD 609 450 SANITARY ROMA & CARMAN (CHECK MANHOLE) 400 SANITARY FALLOW DRIVE 250 SANITARY 1524 NORTHAVEN TO SPORTSMAN 400 SANITARY 3011 PERIMETER 300 SANITARY BLUEBIRD & HOPKINS MANHOLE 450 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 250 SANITARY SPRINGDALE TO 10TH 250 SANITARY HOPKINS LN 509 1410 SANITARY CEDARVIEW 1140 600 SANITARY CEDARVIEW 350 SANITARY VERONICA 150 SANITARY CEDARVIEW 375 SANITARY LONG TO SPRINGDALE 750 SANITARY NOLE DRIVE 600 SANITARY KEYHOE & JONQUIL 519 SANITARY GRUBBS 1403 557 SANITARY HAMBURG PIKE 600 SANITARY ALLISON LANE 160 SANITARY 9051 I r- , t 16626 31 351 20551 166261