HomeMy WebLinkAbout07) July
]EFFERSONVIL.LE
W ASTEW ATER
TREATMENT FACILI
Monthly Operations Re1
July, 2005
Prepared for:
Peggy Wilder
September 12,2005
www.geocities.com/emc_jeffi
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E Me 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
Executive Summary
~ . Monthly Operation and Maintenance Report
July 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 ofiul1e, 2005
Plant
~ Effluent quality was within NPDES permit limits.
~ Settleable solids averaged 169 for the month, very good shape.
~ There were 14 wet days (defined as a day having at least 0.1 inch of rainfall and three days
afterward) resulting in an average plant flow 00.11 MGD, and 17dry days with an average flow
of 4.81 MGD. The percentages of design flow for the plant were 137% wet weather and 93% dry
weather average. The total average influent flow for the month was 5.9 MGD, which is 114% of
design.
~ The facility received an average influent BOD loading of 11; I 08.2 this is 105% of th'e design.
~ . The facility received an average influent TSS. of I2,438.llbs/day; this is 123% of the design.
~ The facility received an average influent Ammonia of 577.6 lb::./day, this is 66.6% of the design
~ The maximum rainfall event during the month was on July I5'at 1.55",
Pretreatment
~ Yearly sampling at Altec was preformed this month.
~ Visits were made to Philadelphia Quartz and Dallas Groupduring the month. Dallas Group
wanted to discuss a potential modification to their process and discharge.
~ Quarterly industrial report was submitted to IDEM.
Lift stations and Collection System
Lift stations. and collection systems
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. Crews cleaned 4,479 ft, of sanitary sewers ( 15,702 contract YTD).
. Crews cleaned 5,586 ft. of storm / CSOsewers (34,224 contract YTD);
. Crews televised 1,190 ft. sewer lines (6,390 contract YTD),
. Crews hand cleaned 16 and vactor-cleaned 5 CIB.
. All 23 trouble spots were cleaned and or checked during the month.
In the month of July collection crews made 31 sewer calls 28 being residents or other problems and 3 being
city's lines.
. . 825 Holley Dr. crew cleaned line 300'to remove blockage, crew tved line and found
nothing wrong.
. 1007 Sharon Dr. crew cleaned line 300' to remove blockage.
. 3023 McArthur Way crew cleaned line 450' to try and help resident main line was o.k.
televised line found two laterals full of roots, showed tapeto Bob G. for repairs.
Collection crews worked with different departments of the city on various city projects, and a
few businesses jobs around town.
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Crews worked 3 different days with John H. from Strand Assoc. on there projects with
Riverport #2 using the safety equipment.
Crew vactored out ditch on Ohio St. for Bob G. crew making repairs.
Crew vactored out ditch on Hopkins Ln. for Bob G. crew making repairs.
Crew cleaned 40' at dog pound for Harry W.
Crew vactored out ditch on Sportsman Dr. for Jim S. crew making repairs.
Crews .Jorked several days cleaning 227', vactoring, and televising 227' of storm line
under th~ R.R. tracks on 10th St. behind the new O'reillys auto parts store for Joe Ham.
Crews cleaned and vactored 164' of storm line and 2 C/B on Brian Dr. for drainage
crew,
Crews televised 170' of storm line on Northaven Dr. for Bob M.
Crews televised 75' on Northaven Dr. to look for feeder for Bob G.
Crews televised 200' from Lorna Vista Dr. towards the pool to try and locate 'a line for
Mike L. .
Crews televised 200' in church parking lot on Plank Ro. to try and locate feeder for
Mike L.
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Collection crews street pre-maintenance schedule
. Crews cleaned and vactored 960' on Riverside Dr. from Rocky's to Kingfish.
. Crews cleaned and vactored 200' ofPQ'S line.
. Trouble spot list was completed 6,660' of sewers cleaned and vactored throughout the
city.
. Crews televised 318' to locate 2 taps, 1 buried M/H, and to look for damaged lines.
. Crews cleaned and vactored 764' of sewer lines through out the city.
. Crews did 2dye test.
. Crews cleaned debris off the tops of 16 CIB.
. Crews cleaned and vactored out 5 CIB throughout the city.
. 6 wet wells were vactored out due to solids and th~ build up of grease.
. 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.
. Stations grass was mowed as needed.
. Bar screens were cleaned as needed.
. Generators at lOth St., Spring St., and Mill Creek stations were operated, inspected,
and exercised for proper operations.
. Crews painted Cedarview station out side.
. Crews installed new leviton voltage surge suppressors in power distribution building
in plant.
. Crew put deodorant in the wet well at Spring St.
. Crews installed mounting brackets for the capacitors on all the plant aerators.
. Crews worked 2 days unstopping the grit tube in grit building.
Repairs in the collection systems
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Crew replaced 2 bad thermostats at Riverport #1, 1 low temp. , 1 heater control.
Delta electric replaced bad transducer at Spring St.station after hours.
Crew replaced fuses in the aerators with time delay fuses.
Crew worked on bar screens in plant.
Vehicle maintenance serviced 20fthe dodge pickups.
Crew repaired pull string on weed eater.
EAfC
A BOC GROUP COMPANY
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
1.0 EFFLUENT QUALITY
During July, 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).
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Carbonaceous Biochemical 15 mg/l 5.2 mg/l
Oxy en Demand (CBOD)
Total Suspended Solids 18 mg/l 7.5 mg/l
(TSS)
Fecal Coliform MPN 235 coloniesll OOml 70 colonies/l00ml
Chlorine Residual 0.06 mg/l 0.02 mg/l
Ammonia 4.5 mg/l 0.1 mg/l
Average Flow 5.2 design 5.85 MGD
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Table 1.2
Wet Weather vs. D
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Average Flow of Wet Days
Number of Dry Days
Average Flow of Dry Days
*Wet Day = Rain (>0.1 in) and three days after
7.11 MGD
17
4.81 MGD
2.0 DESIGN LOADINGS LIMITS
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The Flows and Loadings report for July 1994 through July 2005 can be found in Attachment C.
3.0 FACILITY OPERATIONS
During July, the treatment processes performed very well. All parameters were will within IDEM
limits. Average influent flow was 112% of the plant design capacity. BOD removal was 97.8%,
TSS removal was 97.0%, and Ammonia removal was 99.2%. Pre-construction meetings were held
with the contractors on the plant upgrade project. Plant and 10th Street lift station generators were
run several times during the month as part of the Cinergy Powershare Program.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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3.1 PRETREATMENT
Pretreatment activities for the month included the following:
. Yearly sampling was made at Altec.
. Visits were made to Philadelphia Quartz and Dallas Group to meet with their consultants
on potential modifications to their processes and discharges.
. Quarterly industrial report was submitted to IDEM.
4.0 SEWER MAINTENANCE CALLS
Table 4.1 represents all sewer maintenance calls for the month.
,..... Backup - Roto Rooter stated that
07/29/05 J. Lawson 3023 McArthur problem was with main line - N 450
main line ok - cleaned to assist
resident
,.-, 07/29/05 Call Out 815 E.Larks ur Backu - main ok N
0/28/05 B. Hunt 6421 Salem- Odor N
Nobel
r 07/26/05 S. Williams 3 107 Gardner Backu - main ok N
07/26/05 Call Out 1620 Jon uil Backu - main ok N
07/21/05 Stemlers 1407 Ridgeway Backu - main ok N
07/21/05 Stemlers 1803 Lilly Ln Backu - main ok N
07/21/05 Stemlers 813 E. Larkspur Backu - main ok N
07/19/05 Precision 1233 S ortsman Backu - main ok N
07/16/05 Mrs. V oigner 2911 Perimeter Backup - storm related - main N
ok
07/15/05 Mrs. Leach 911 Cherry Backu - main ok Y
07/14/05 Stemlers #10 Center Street Backu - main ok N
07/13/05 L. Ma field 625 E. Market Backup - main ok Y
07/13/05 Stemlers 832 Marigold Backup - main ok N
07/12/05 Stemlers 209 Ewing Lane Backup ~ main ok N
07/11/05 Call Out 805 Penn Odor - main ok - line needs y
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07/11/05 Stemlers 422 Watt Backu - main ok y
07/11/05 Stemlers 304 Watt Backu - main ok y
r 07/09/05 Precision 618 Goyne Ave Backu - main ok N
07/09/05 Precision 707 Ohio Ave Backup - main ok y
07/07/05 Stemlers 702 Roma Backu - main ok N
07/07/05 Stemlers 609 Chip ewa Backu - main ok y
07/07/05 D. Branham 2409 Wood Duck Backup - main ok N
PI
07/06/05 Clark Co. Auto Hwy 62 Checking grease traps y
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07/06/05 Stemlers 816 E. 7 Backup - main ok y
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
07/06/05 Stemlers
1111 Reeds Lane
2408 Wood Duck
Place
Backup - Clean out overflow -
main ok
Backup - main ok
N
N
07/04/05 D. Branham
07/02/05 Lorey
811 Springdale
Backu - cleaned line
Backu - cleaned line
Backup - shot cleanout
to main line to clean
N
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4.1 ELECTRICAL EXPENDITURES
Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to
date total.
July
$16,966.98
$ 13,805.28
($3,161. 70)
Year-To-Date
$48,230.54
$41,415.84
($6,814.70)
5.0 FACILITY SAFETY & TRAINING
A safety inspection was conducted on July 1, 2005. The rating was 99%. There were no
deficiencies reported. Our plant is still in excellent shape.
A copy of the Safety Inspection Report is included as Attachment E.
6.0
SEWER COLLECTION SYSTEM AND PREVENT A TIVE MAINTENANCE
Lift stations and collection systems
. Crews cleaned 5,728 ft. of sanitary sewers.
3
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
. Crews cleaned 20,066 ft. of storm I CSO sewers.
. Crews televised 3,430 ft. of sewer lines.
. Crews hand cleaned 12 and vactor -cleaned 12 C/B.
. All 23 trouble spots were cleaned and or checked during the month.
In the month of July collection crews made 23 sewer calls 20 being residents or other
problems and 3 being city's main lines.
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. 601 Kewanna Dr. crew cleaned line 170' to remove the blockage, this line was
televised and found to be blocked by roots, a root cutter was used to remove the
roots. The resident received some damage to basement, pictures were taken and a
report was made.
. 1523 Elliott Ave. crew cleaned line 260' to remove the build up of solids.
. 1501 Sportsman Dr. crew cleaned line 110' to remove the blockage, this line was
televised and found to be blocked by roots also some damage to clay pipe a root
cutter was used to remove the roots. The resident received sOme damage to
basement, pictures were taken and a report was made.
Collection crews worked with different departments of the city on various city projects,
and a few businesses jobs around the area.
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. Crews cleaned line 70' at dog pound for Harry W.
. Crews cleaned line 60' on Dutchmans Ln. for drainage crews.
. Crews worked several weeks on Main St. project also crews called in after hours
for Bob G.
. Crews televised sewer line 297' for the new buttonwood section to check line for
damages and to locate buried M/H for Jerry C.
. Crews cleaned line 335' and televised line 335' for Koetter construction to tie into
main line at Pfau's and Son's.
. Crews televised line 90' on Hopkins and did a dye test to check for feeder for Bob
G.
. Crew televised 161' at 3431 Gander Dr. to check for damages to a storm drain for
Mike L.
. Crews worked several days with John from Strand Assoc. on the Riverport #2
project setting up safety equipment and monitoring the station and pumping out
and filling up air release valve MIH.
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Collection crews street pre-maintenance schedule
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Trouble spot list was completed 6,873' of sewers cleaned and vactored throughout
city.
Crews televised 528' of sewers to locate 2 taps.
Crews televised 2,019' of sewer lines for roots and damages through out the city.
Crews cleaned debris off the tops of 12 C/B.
Crews cleaned and vactored out 12 C/B throughout the city.
3 wet wells were vactoredout due to solids and the build up of grease.
CSO gates were exercised and greased.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
Crews cleaned and vactored all of Maple St. 11,865'as part ofthe collection
systems preventative cleaning program.
Crews cleaned and vactored 1,400' on Charlestown Ave.
Crews cleaned and vactored 2,100' on Chestnut St. as part of the collection
systems preventative cleaning program.
Crews cleaned and vactored 2,461' of sewer lines throughout the city.
Collection crews lift station pre-maintenance schedule
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. All lift stations floats, switches, pumps, alarms, electrical and mechanical were
cleaned, exercised, and inspected for proper operations.
. Stations grass was mowed as needed.
. Bar screens were cleaned as needed.
. Generators at 10th St., Spring St., and Mill Creek stations were operated,
inspected, and exercised for proper operations.
. Crew worked on sump pump at Magnolia St. station.
. Crew calibrated primco probe at Spring St.
. Crews reinstalled pump in RAS station in plant.
. Crews ran an electrical inspection ofthe stations.
. Crews installed phone line at 10th St. station for PSI.
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Repairs in the collection systems
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. Crew replaced fuses on pump control for RAS station.
. Crews installed 2 new valve stems and shut off valves for pressure gages on
force main at Riverport #2.
. Crew pulled motor off pump #2 at Power House station for new bearings.
. Crews replaced lead float in wet well at Camp Powers station.
. Crews replaced faulty advanced interface converter at Riverport #1
. Crew replaced the elbow on the vactor fan on the ford vactor truck.
. Spencer machine welded up the holes in debris tank on the ford vactor truck.
. Crew changed the water level tubes on ford vactor truck.
. Crews made repairs to the sewer hose on ford vactor truck.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Feet of Sanitary Sewer 4,479 5,728
Cleaned
Feet of Storm Sewer 5,586 20,066
Cleaned
Catchbasins Cleaned & 5 12
Vactored
Catchbasin Tops Cleaned 16 12
Catchbasins Raised 0 0
Feet of Sanitary Sewer 1,190 3,430
Televised
"""' Sewer Tap Inspections 0 0
Dye Tests 2 0
Manhole Castings 0 0
Replaced
Air Tests
Manholes Tested
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ATTACHMENTS
A. Time Series Plots - CBOD & TSS
B. Time Series Plots - MLSS & SVI
c. Flows & Loadings Report
D. Safety Inspection Report
E. DMRJMRO
F. List of Footage Cleaned
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Attachment A
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Time Series Plots
CBOD & TSS
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Effluent CHOD / TSS
CBOD - .. TSS - - Permit CBOD - - - - Permit TSS
40
35
30
25
20
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
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Attachment B
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Time Series Plots
MLSS & SVI
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J effersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Suspended Solids (MLSS) m&'J.
- - MLSS mgjl
Desing Limit MLSS
4500
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3500
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2500
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1500
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Operated and Maintained by:
Environmental Management Corporation
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J effersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Sludge Volume Index (SVI) mVgm
- .. SVImlfgm
Design Limit SVI
700
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1 2 3 4 5 67 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Operated and Maintained by:
Environmental Management Corporation
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Attachment C
Flows & Loadings Report
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Jeffersonville Wastewater Treatment Facility
Flows Loadings Summary
4.50 5.2 6,042 10,105 3,490 10,581 2.35
3.84 5.2 8,038 10,105 3,843 10,581 3.70
3.68 5.2 8,311 10,105 3,913 10,581 2.25
3.55 5.2 7,668 10,105 3,819 1 0,581 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 1 0,581 3.85
4.19 5.2 10,434 10,105 3,886 10,581 4.45
3.81 5.2 9,231 1 0,105 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
1of4 Operated and Maintained by:
Environmental Management Corporation
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-~Jeffersonville Wastewater Treatment F acility--
Flows Loadings Summary
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 Operatell and Maintained by:
Environmental Management Corporation
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-Jeffersonville Wastewater Treatment F acility-
Flows Loadings Summary
5.45 5.2 8,727 10,105 8,045 10,581 2.75
5.49 5.2 8,608 10,105 6,227 10,581 3.70
4.03 5.2 7,932 10,105 7,293 10,581 1.00
4.17 5.2 8,347 10,105 7,512 10,581 4.11
3.67 5.2 8,172 10,105 6,183 10,581 4.11
3.92 5.2 6,800 10,105 6,310 10,581 4.11
4.03 5.2 6,756 10,105 5,478 10,581 4.11
3.85 5.2 7,000 10,105 5,683 10,581 0.40
4.50 5.2 7,769 10,105 7,619 10,581 3.15
4.64 5.2 7,894 10,105 8,320 10,581 3.15
4.64 5.2 7,894 10,105 8,320 10,581 3.15
5.13 5.2 8,001 10,105 7,787 10,581 2.20
4.60 5.2 6,867 10,105 7,711 10,581 2.35
4.22 5.2 7,321 10,105 7,391 10,581 1.65
4.49 5.2 9,362 10,105 8,201 10,581 3.80
4.20 5.2 7,286 10,105 8,056 10,581 4.20
4.36 5.2 8,072 10,105 7,818 10,581 4.50
3.95 5.2 7,379 10,105 7,116 10,581 4.50
4.30 5.2 7,926 10,105 7,674 10,581 3.85
5.52 5.2 9,852 10,105 9,576 10,581 1.60
5.31 5.2 9,477 10,105 8,990 10,581 1.50
6.27 5.2 8,576 10,105 6,955 10,581 4.65
5.48 5.2 8,821 10,105 8,044 10,581 2.25
4.97 5.2 6,922 10,105 5,886 10,581 3.85
6.92 5.2 9,465 10,105 8,541 10,581 2.15
6.88 5.2 9,980 10,105 8,488 10,581 6.05
7.20 5.2 11 ,109 10,105 9,187 10,581 4.45
6.25 5.2 11,415 10,105 9,435 10,581 6.45
4.60 5.2 7,404 10,105 9,207 10,581 1.05
4.36 5.2 9,491 10,105 6,909 10,581 1.85
4.90 5.2 8,790 10,105 7,563 10,581 9.25
5.12 5.2 10,462 10,105 7,900 10,581 4.25
5.09 5.2 15,592 10,105 11,090 10,581 3.45
6.14 5.2 9,444 10,105 9,068 10,581 7.30
4.77 5.2 6,992 10,105 6,517 10,581 0.70
6.44 5.2 9,190 10,105 10,617 10,581 4.19
3of4 Operated and Maintained by:
Environmental Management Corporation
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---HJeffersonville Wastewater Treatment F acility-
Flows Loadings Summary
4.92 5.2 8,742 10,105 9,173 10,581 2.30
5.59 5.2 8,969 10,105 9,636 10,581 5.50
7.37 5.2 9,800 10,105 9,580 10,581 10.58
5.00 5.2 8,402 10,105 8,604 10,581 2.60
4.69 5.2 9,613 10,105 7,807 10,581 3.75
5.26 5.2 9,615 10,105 9,711 10,581 5.95
5.80 5.2 10,236 10,105 8,942 10,581 7.00
4.79 5.2 9,646 10,105 9,445 10,581 2.15
6.00 5.2 10,559 10,105 12,227 10,581 5.55
5.90 5.2 9,603 10,105 12,482 10,581 3.25
7.06 5.2 10,603 10,105 12,521 10,581 4.80
6.28 5.2 12,484 10,105 12,781 10,581 1.85
5.76 5.2 11,336 10,105 11 ,948 10,581 4.15
6.21 5.2 11,142 10,105 12,315 10,581 6.10
8.58 5.2 14,613 10,105 14,553 10,581 9.30
5.79 5.2 9,791 10,105 10,586 10,581 2.50
5.44 5.2 9,749 10,105 10,301 10,581 5.20
4.82 5.2 10,063 10,105 9,643 10,581 2.85
4.18 5.2 8,581 10,105 7,811 10,581 0.25
5.41 5.2 11,696 10,105 8,608 10,581 7.75
7.22 5.2 12,729 10,105 11,834 10,581 7.80
6.35 5.2 11,478 10,105 10,285 10,581 4.50
9.16 5.2 17,735 10,105 11,637 10,581 4.95
6.61 5.2 10,901 10,105 10,897 10,581 2.35
6.41 5.2 13,009 10,105 12,223 10,581 4.50
6.20 5.2 12,621 10,105 10,171 10,581 2.68
5.75 5.2 10,559 10,105 11,812 10,581 5.00
5.53 5.2 11,606 10,105 10,963 10,581 3.80
5.84 5.2 12,438 10,105 11,108 10,581 5.10
6.12 5.2 11951 10,105 10583 10,581 5.05
4of4
Operated and Maintained by:
Environmental Management Corporation
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Attachment D
Safety Inspection Report
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EMC
Monthly
SAFETY INSPECTION CHECKLIST
*Mark only if NOT in compliance
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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 Equipmel!t 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
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PREMLIMINARY TREATMENT - 4
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Wet or oil on floors
No or bad ventilation
Bar screenings on floor
Housekeeping
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PRIMARY TREATMENT - 1
Housekeeping
LABORATORY - 11
Proper chemical storage (containers labeled)
Emergency shower and eyewash
Inspection of emergency shower and eyewash
Acid spill kit
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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
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Safeguards in the pure oxygen system
Housekeeping
ADVANCED TREATMENT-l
Housekeeping
DISINFECTION - 14
Housekeeping
CHLORINE:
Working exhaust fans at floor level
Leak detection alarm system Alarm bad on S02
Ammonia hydroxide available to test for chlorine leaks
SCBA/I0 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
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N/A
N/A
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Warning signs in place
Proper Personal Protective Equipment in place
BIO SOLDIS HANDLING - 2
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Combustible gas detection system in place and calibrated
Housekeeping
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MAINTENANCE/GARAGE - 13
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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
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N/A
N/A
Chemical storage tanks are labeled
Containers labeled
Stairways are unobstructed
Area below stairway are unobstructed
Work areas are adequately lighted
No Trip Hazards visible
Exits clearly marked
Emergency lighting adequate and functioning
Fire extinguishers inspected
All electrical wires in proper repair
Electrical control boxes are not used for storage above or below, or otherwise
blocked
Electrical boxes doors secured
Lockout/Tag Out in use where needed
Outlets not overloaded
Extension cords are not passing through openings without proper protection
Handrails in good condition
Chain guards in place where possible danger exists
Guards over drive chains and gears are in proper working order
"T" valves in walkways are adequately marked
Automatic start signs properly displayed on machinery where needed
Piping is color coded (legend available) or marked with content name
Potable and non;;,potable water lines are clearly marked and distinguishable from
each other
Hatch covers in place
Levee around pond or lagoon in good condition
Life rings, jackets, hooks, etc. available around open tanks or ponds
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
x Housekeeping
MISCELLANEOUS -14
N/A
Man lifts inspected yearly
Ladders in proper repair and working condition
Personal Protective Equipment is provided
First aid kits are available in all work areas and properly stocked
Emergency Response Team (in plant or local) is available and aware of
emergency plan
Overhead crane inspected annually by qualified personnel
Weight limits displayed on both sides of overhead crane
Forklift operation training is provided
Air gap and/or back flow prevention device on water line inspected and recorded
annually
Heat exchangers and/or boilers inspected annually
Lockout/Tag Out Program audit documented
Lockout/Tag Out training of "affected, authorized and others" conducted
OSHA signs posted
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N/A
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Facility: Jeffersonville
Inspector: Jason Reister
Date: 08/02/05
Scoring:
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If the plant is not in compliance with the item listed put a checkmark on the line
next to the item listed. Feel free to write comments next to or near the item. Ifin
compliance, leave blank. If not applicable to the plant (some items may not be),
write N/ A ("Not Applicable") on the line. Count up the total number of "Not
Applicable" items. Subtract the "Not Applicable" from the "Total Possible"
points, This will give you the "Adjusted Total", Subtract the number of "Not in
Compliance" from the "Adjusted Total". This gives you the total "In
Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to
give the "Total Percent",
Example: Counts: N/A = 4 Not in Compliance = 3
Total Possible 114 Total Possible 114
Not Applicable -4 Not Applicable -7
Adjusted Total 110 Adjusted Total 107
Not in Compliance - 3 Not in Compliance 0
Total in Compliance 107 Total in Compliance 107
Total % 97.3% Total % 100%
(107/110)
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Attachment E
DMR/MRO/CS0
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Name of Facility Permit Number
Monthly Report of Operation City of Jeffersonville IN0023302
;.
\ Activated Sludge Type Month Year Plant Design Flow Telephone Number
*. Wastewater Treatment Plant July 2005 5.2 mgd 812-285-6451
I I Facility's e-mail address (if available): TLC@emcstl.com
State Form 10829 (R/1-2005) Certified Operator: Name I c:~s I Certi~~~e;~mber ~
Page 1 of 4 Timothy L Crawford
>: Total- :!= CHEMICALS RAW SEWAGE
"'2 Iii 5.1 0 USED
0 c 'E
0 0 Q)
:a (/) > <Ii
Cl ~ 0
_:2 2- Q) :9
.r. C/) E (J) en "a,
c...... U I rn (/)
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C ~ c Cl. .... C/) .... '" '" '"
Q) "'- .2 ::l ::l .....I 0 0 E :9 :2 :2 '" I I
0 ~ (/) (/) Q) .... u c u (5 Iii ::l
:2 .... (/) 0. 2 <(u o U I u.: I , "0 "0 0 ltl ltl
::> Q) (J) <.?
0- E (/)0 :;:;0 Qj .... L!) L!) C/) CJ) .r. 'c 'c
(5 - :r:.l!l (J) '0.. "'- ~~ c 0 c ~ Cl Cl 0. 0 0
0 , c fo- 't) ltl- "g .r. (J)Cl ci. ci. '" E E
>- >- c '" ~ 0.= "0 =x 0. lJ) . ~ (') 0 0 '" '" 0
ltl ltl "'- .... >ox :c s .0 'Ee. :r: ClJ ClJ ::l ::l .r. ~ E
0 0 :2e:. <( Cl. ClJL- OL- 0 C/) .....I a. 0 0 C/) CJ) Cl. <(
1 Fri 0 69 125 4.905 7.4 280 11454.2 250 10226.9 14.1 576.8
2 Sat 0 63 114 4.458 8.1 230 8551.34 340 12641.1 14.33 532.8
3 Sun 0 55 120 4.423 7.4 170 6270.93 150 5533.17 13.3 490.6
4 Mon 0 68 103 4.598 7,4 245 9395.09 213 8167.98 14.3 548.4
5 Tue 0 67 119 5.59 7.6 . 213 9930.19 195 9091.02 13.5 629.4
6 Wed 0 69 125 4.621 7.5 275 10598.3 .' 330 12717.9 16.2 624.3
7 Thu 0 65 117 4.621 7.4 305 11754.4 470 18113.4 17.4 670.6
8 Fri 0 75 125 4.47 7.4 215 8015.16 198 7381.4 17.3 644.9
9 Sat 0 76 117 4.319 7.8 205 7384.19 210 7564.3 17.2 619.6
10 Sun " 0 73 115 4.185 7.4 315 10994.4 290 10121.8 15.9 555
11 Mon 0.6 109 160 6.578 7.9 218 11959.6 250 13715.1 15.9 872.3
12 Tue 0.65 70 97 8.503 7.4 235 16665 293 20778.1 12.1 858.1
13 Wed 0.3 23 83 .7.077 7.4 230 13575.1 220 12984.9 8.2 484
14 Thu 0.05 60 192 5.379 7.5 .. 205 919q.48 188 8433.84 10.5 471
15 Fri 1.55 70 90 5.378 7.5 210 94,19.03 210 9419.03 10.6 475.4
16 Sat 0.45 22 161 7.644 7.4 260 16575.2 298 18997.8 9.4 599.3
17 Sun 0.2 30 100 7.017 7.3 210 12289.6 270 15800.9 9.6 561.8
18 Mon .' 0.2 . 47 76 .' 6.959 7.3 205 11897.8 '. 210 15670.3 " "'8.1 470.1
19 Tue 0 71 108 5.973 7.7 215 10710.2 170 8468.52 9.2 458.3
20 Wed 0 71 111 5.502 7.3 240 11012.8 278 12756.5 , 10 458.9
21 Thu 1.1 76 118 14.139 7.4 215 25352.6 325 38323.8 10.7 1262
22 Fr; 0 73 125 8.224 7.3 225 15432.3 320 21948.2 7.8 535
23 Sat 0 75 119 5.666 7.4 163 7702.47 245 11577.3 8.9 420.6
24 Sun 0 71 115 5.388 7.5 175 7863.79 235 10559.9 11.8 530.2
25 Mon 0 52 89 5,417 7.4 198 8945.2 190 8583.78 9.8 442;7
26 Tue . 0 55 100 5.344 7.3 .' 220 9805.17 220 9805.17 10.9 485.8
27 Wed 0 44 134 5.125 7.5 285 12181.6 190 8121.08 10.7 457.3
28 Thu 0 62 101 5.125 7.5 205 8762.21 200 8548.5 11.4 487.3
29 Fr; 0 90 120 5.026 7.4 253 10605 " 240 10060 14 586.8
30 Sat 0 49 72 4.733 7.9 315 12434.1 315 12434.1 14.1 556.6
31 Sun 0 74 88 4.686 8.4 195 7620.84 180 7034.62 13.8 539.3 .
Average _S36n 114.16 5.84106 230 11108.2 250 12438.1 . 12.29 577.6
.'
Maximum 1.55 109 192 14.139 8.4 315 25352.6 470 38323.8 17.4 1262
Minimum 22 72 .... 4.185 .. 7.3 163 6270.93 ,150 5533.17 7.8 420.6
No. of Data 31 0 0 31 31 0 31 31 31 31 31 31 0 31 30
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. (SIGNATURE OF CERTIFIED OPERATOR) (DATE)
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
best of my knowledge and belief, true, accurate, and complete. I am aware that there
are significant penalties for submitting false information, including the possibility of (SIGNATURE OF PRINCIPAL EXECUTIVE (DATE)
fine and imprisonment for knowing violations. OFFICER OR AUTHORIZED AGENT)
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Monthly Report of Operation ~.. ~- ~-b~~' ~~~-J
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Activated Sludge Type NA:U.' 'J leD OPERA TOR, (DATE)
Wastewater Treatment Plant ! ---j t ---05
Name af Facility Petmit Number For Pwtonth Of: Year
City of Jeffersonville IN0023302 Julv 2005 (SIGNATURE Ot:lNCIPAL EXECUTIVE OFFICER OR (DATE)
Page 2 of 4 State Form 10829 (R/1-2C05) AUTHORIZED AGENT)
PRIMARY AERATION SECONDARY FINAL EFFLUENT
EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT
0 E
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0) OJ Q)
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C f/) (5 f/) 0 .r:; c::: '0 f/)
0 E 32 (/) 32 ::l :2: 32 E 32. U ('Q U 0 ::l
0 0 - -0 ro 0 I 0 _f- u -0 0
:2: I <Il 0 I '"iii
l{) C/) =0", C/) >. Q) ... Q) C/) l{) C/) ('Q- I Q) .r:;
0 > ell ::l U ::l >
0 ci. ell <Il ci. g;,e 0 a. E ..ci. Q ci. :2-S -0_ 0 0 a.
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>- f/) f/) 'Co> .!:!?~ 'f/) f/) 0
ell CO ::l ::l :;,- ~ ~ ,9::J CO ::l Q) 0 :r: .r:;
<Il .- mE ui
0 u C/) (/)E C/) Q E .ft) U C/) O:::U o:::w.. a. Q E a.
1 190 3060 62 2.6 3.836 5120 0.02 124. 7.3 6.8
2 200 3340 60 3.522 5840 0.04 54 7.5 '6.2
3 150 2980 50 3.297 5100 0.01 54 7.5 6.6
4 150 3340 45 3.6 3.447 4940 0.05 34 7.5 6.2
=5 180 3160 57 4.2 3.314 5960 0.03 81 7.5 6.5
6 180 3100 58 3.46 5900 . 0.03 49 7.6 7.9
7 170 3220 53 3.46 6900 0.03 225 7.6 7.5
8 , . 170 3220 53 4.0 3.459 5700 0.04 73 7.5 6.4
9 160 3300 . 48 3.476 5100 0.04 54 7.6 7.4
10 150 3020 50 3.2 3.405 5700 0.04 60 7.6 6.8
11 170 2640 64 2.5 3.553 6160 0.01 32 7.7 7.0
12 160 2780 58 1.3 3.601 9160 0.01 203 7.3 .. 6.5
13 180 2840 63 2.4 3.433 8580 0.01 77 7.3 6.5
14 220 2900 76 2.7 3.382 7400 0.01 198 7.4 6.5
15 200 2860 70 2.2 3.381 7460 0.01 51 7.5 6.6
16 200 3520 57 5.224 7140 0.05 88 7.4 7.1
17 180 3220 56 2.9 3.162 7220 0.01 23 7.4 7.3
18 180 2620 69 1.9 3.333 7440 0.01 70 7.4 6.8
19 160 27201.' 59 2.4 3.151 7800 0.01 110 7.5 6.4
20 150 2440 61 0.2 3.136 8080 '. 0.01 65 7.6 6.6
21 190 2840 67 1.5 3.991 7800 0.01 23 7.7 6.4
22 170 2980 57 2.3 3.954 7760 0.01 57 7.4 6.5
23 190 2960 64 2.5 3.041 7820 0.01 45 7.5 6.9
24 180 2820 64 2.8 3.325 7820 0.01 56 7.4 6.9
25 170 3320 51 1.7 3.423 6740 0.01 28 7.8 6.5
26 170 2560 66 1.6 3.537 6280 0.01 69 7.4 6.4
27 90 1540 584 1.8 3.499 4380 0.01 90 7.6 6.4
28 150 2160 69 3.499 5340 0.01 225 7.6 8.7
29 140 2640 53 2.0 3.454 4840 0.05 210 7.6 7.8
30 110 3420 32 3.446 5080 0.01 53 7.6 6.8
31 170 3100 55 2.4 3.348 6820 0.02 98 7.7 8.2
Ave. 169 2923 75 2.4 3.5016 6561 0.0203 . 70 6.9
Max. 220 3520 584.42 4.2 5.224 9160 . 0.05 225 7.8 8.7
Min. 90 1540 32.164 0.2 3.041 4380 0.01 23 7.3 6.2
Data 0 0 31 31 31 23 0 31 31 0 0 0 31 31 31 31 0
Comments for the Month (major repairs. breakdowns, process upsets and their causes. inplant treatment process bypass. etc.):
'(.~ .-::'.~.';,~
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'Monthly Report of Operation
Activated Sludge Type (SIGNA Tt:!5:..'oF CERu6eJ #ERA TOR) , (DATE)
t Wastewater Treatment Plant f71< ~-I{,-1J S-
Name or Facility ?emtit Number For Motlth Of: Year
City of Jeffersonville IN0023302 Julv 2005 (SIGNATU~F PRINC~~L EXECUTIVE OFFICER OR (DATE)
Page 3 of 4 State Fonn 10829 (R/1-2005) AUTHORIZED AGENT)
FINAL EFFLUENT
Flow BOD Total Susoended Solids Ammonia Other
. 0
>- .....
ro '>.
CIl ::::: ::::: 32 >- en c:
ro >-CIl 01 01 .; <Il ro 0
aJ aJ ~ E E aJ :9 .0 aJ ::::: ::::~ "'0 CIl E '0
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.r. , == e OJ ::::: III 32 <1l . . co I I co en 01 III <Il U) co . ~
c ~ en..... ~ . U) U) ..... fJl fJl ..... <Il (/l ..... E E ..... :9 .0..... aJ
o <I> E E ~ .:9 .0 CIl 32 "'0 <I> !2 "'0 <I> . . ~ . - <I> <Il
0 u: - > - > ~< '5~ . > III g
:2 u...<( . .<( . .<( 0 0 ro .!!1 <( III .!!1 <( ~
<5 c~ "E~ Il'l Il'l>- .Il'l Il'l>- (J'J (J'J>- (J'J (J'J >- 'c: c: >- 'c: 5~ 0 '0
a 0- a 0- '..;:;2 .s: 0 0- 0 u
aJa <1>-'" o~ o~ ci. ci. E E~ E E~
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, co :::::2 5J~ :J :J <5 \II
, a w~ u u (J'J (J'J <( <( u.
1 5.754 '6 288.1 9.8 470.57 0.0974 4.6769
2 5.248 5.1 223.35 7.2 315.32 0.0695 3.0437
3 5.119 5.3 226.41 7.8 333.2 0.0501 2.1402
4 5.324 5.1 226.59 9.2 408.74 0.0646 2.8701 .
5 4.266 5.8 206.48 10.6. 377.36 0.0528 1.8797
6 5.598 6.7 312.99 8.4 . 392.41 0.0728 3.4009
7 5.598 6.1 284.96 9 420.44 0.186 8.689
8 5.429 5.2 235.59 8.8 398.68 0.223 10.103
9 5.368 5.24314 5.7 5.7 255.34 249.76 9 8.9714 403.16 390.57 0.172 0.1173 7.7049 5.2554
. 10 5.34 4.9 218.36 8 356.5 0.185 8.244
r". 11 7 .453 3.9 242.56 10.6 659.27 0.15 9.32,93 .
12 8.144 5.3 360.2 8.4 570.88 0.0976 6.6331
13 6.523 4.7 255.84 7.6 413.7 0.09 . 4.8991
14 5.047 5.4 227.43 6.4 269.55 0.0655 2.7587
15 5.079 5.6 237.35 7.4 313.64 0.0718 3.0432
16 7.53 6.44514 4.9 4.9571 307.91 264~24 6.4 7.8286 402.16 426..53 0.0573 0.1025 3.6006 5.5011
17 6.507 4.1 222.63 7.6 412.69 0.0712 . 3.8662
18 6.311 5.2 273.86 7.2 379.19 0.045 2.3699
. ... 19 5.523 5.1 235.06 4.8 221.23 0.0683 . 3.1479
20 5.005 5.9 246.42 4.4 183.77 0.0713 2.978 .
. 21 13.978 4.9 571.57 10.8 1259.8 0.0803 9.3667
22 7.602 6 380.63 6 380.63 0.0908 5.7602
23 5.161 7.15529 3.2 4.9143 137.82 295.43 5 6.5429 215.34 436.09 0.0859 0.0733 3.6996 4.4555
24 4.854 3.7 149.87 4.8 194.43 .. 0.0855 3.4633
. 25 5.215 4.5 195.84 5.8 252.41 0.0784 3.4119
26 5.201 4.5 195.31 6 260.41 0.0902 . 3.9149
. 27 4.715 6.8 267.56 322.64
8.2 0.0799 3.1438 .
28 4.715 4.2 165.26 5.6 220.34 0.0706 2.7779
,. 29 4.636 5.6 216.65 9.2 355.92 0.0907 3.5089
30 4.473 4.82986 4.9 4.8857 182.9 196.2 5.2 6.4 194.1 257.18 0.134 0.0899 5.0018 3.6032
31 4.569 5.7 217.33 8.2 312.65 0.187 7.13
.. Ava 376.49
5.8479 5.2 250.59 7.5 0.10 4.7277
Max 13.978 7.15529 6.8 5.7 571.57 295.43 10.8 8.9714 1259.8 436.09 0.223 0.1173 10.103 5.5011
Min 4.266 4.82986 3.2 4.8857 137.82 196.2 4.4 6.4 183.77 257.18 0.045 0.0733 1.8797 3.6032
... Data 31 4 31 4 31 4 31 4 31 4 31 4 31 4 0 0
PercenfRemoval BOD5 8.S.
Primary Treatment NA NA
Secondary Treatment NA NA
Tertiary Treatment NA NA
r. Overall Treatment 97.8 97.0
,
~
t
..... 'A_ ,.'w_.~
~ ~,
Monthly Report of Operation ^~ '~~~~L ?//h~~
Activated Sludge Type ("ONATURj1~~TORJ (Date)
Wastewater Treatment Plant ry ( 8-/6-05'
Name of Facility Permit Number For Month Of: Year
City of Jeffersonville IN0023302 July 2005 (SIGNATURE OF PRI~IPAL EXECUTIVE OFFICER OR (Date)
Page 4 of 4 State Form 10829 (R/1-200S) AUTHORIZED AGENT)
SLUDGE TO DIGESTER OPERATION
DIGESTER Anaerobic Only . c:
e 0, Cl "0 01 'tl ==
;: e Ql c: <1> e
ro E 'E U; 'E U; 'tl
... LO, 0 Ql 0 <1> ;c:
(l) "00 0 (,) Cl u 01 ~
Cl ) '0 .c.o E Ci E 0
"0 U. ~~ 0_
Ql :J 'C'o I COOl .S .S .5 .5 III
.c. . Cl en .Qp 01
'E "0 (j.... ~ _ x c: E III III 'tl
:JO .0 e . ~~ :2~ !2 !2 ::l
0 en8 -0 ::l X ::l ro- .sz O~ o~ w(/)
"0 . ro _ <Il ._ 0
:2 Uo <Il0 <Il . '0 I '0 . (/) 0, (/) 0, -cZ
~.... <...... 0- 4i eM
0 ...u. e ... (I)(l) (I) Q) ~. III <1>0
ro x .Sl x Cl.. (,) 0- 4i 0 ...:r: _ Cl _ Cl ~ III -...I
&~ :;:: en :.;:;:01 1Il..J
>> E....: Ul . Ul2i E 0. . ro"O ro"O "''tl "''tl ~<
~~ ::l Ul - :J - ::l '02 - ::l
ro .- ro :r: ro ::l Ql ::l'... 0- 0_ 0_
0 0:0 0- 0U f- (1).,2 (f) .0-' f-(I) f-(I) >(/) >CJl 00
1 0.11 .0.64 0,59 102020
2 0.115
3 0.105
4 0.105
5 0.105 99040
6 0.105 24433 0.62 .0.57
7 0.105 92780
8 0.105 24500 0.6 0.58 45800
9 0.105 ..
10 0.105 ,
11 0.105 24133 0,62 0.55
12 0.105 90640
13 0.105
14 0.095 ..
15 0.095 , 24267 94400
16 0.11
17 0.11
18 0.11 24100 0.6 0.55
19 0.109
20 0.1 95460
21 0.1
22 0.1
23 0.1
24 0.1
25 0.1 . 25933 0,6 0.54 47120
26 0.1
27 0.09 46560
28 0.075
29 0,05 23933 0.62 0.55 94460
30 0.09
31 0.08 I .
.
AVQ. 0.0998 .. 24471 1 1 . 80828
.'
Max. 0.115 25933 0.64 0.59 102020
Min. 0.05 .. 23933 0.6 0.54 45800
Data 0 31 0 0 0 0 0 0 7 7 7 10 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
."
-~--, .- 'C"l ~"""1
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
DISCHARGE MONITORING REPORT (DMR)
IN0023302 I 001A
PERMIT NUMBER DISCHARGE NUMBER
C,"T'l'-'l ...~1
PERMITTEE NAME/ADDRESS:
.!.'!~_f!l_~~_~_~f~~~~9_~::,i~~_M..~~is!e.?.I_~T.!:____
.~~~~~~:__?Q1_~~.?.~pi9_'!_'3_~~~__________
.~~!.f~~~9_,!,:,!I!~.!_~~~J~_~~_i?~_~9_____________
.E.~~i~!Y~_}"~!f~~~~I]YJ~I~_~':!!'J~lp_~~~T~___
.~_~S.?~9_'!~_~_~f~~~~9_~::'!~~2_~~9J.?.~?_i?.:J_~.9_
.~~t~:__TJ~~~~y_~_,g~~~!9!~!.,g~_,:!!~~_~_Qe~rator
PARAMETER
(32.37)
OXYGEN, DISSOLVED (DO)
00300 1 1 0
EFFLUENT GROSS VALUE
pH
00530 1 1 0
EFFLUENT GROSS VALUE
NITROGEN, AMMONIA
TOTAL (AS N)
00610 1 1 0
EFFLUENT GROSS VALUE
CYANIDE, TOTAL (AS CN)
00720 GOO
RAW SEWAGEIINFLUENT
CYANIDE, TOTAL (AS CN)
I
00720 1 0 0
EFFLUENT GROSS VALUE
CHROMIUM, TOTAL (AS Cr)
01034 GOO
RAW SEWAGE/INFLUENT
...****
.*****.
Loading
Quality or Concentration
(46-53) (54-61)
Average I Maximum
FORM APPROVED
OMB No.2040-0004
1111111111~11 n II~ 11III11111 ~III ~~ 11111111~ Imlllll ~II~ II~ III~ III~ 11I1I11111111
. 1 N 0 0 2 3 30 2 0 0 1 A 0 1 0 5 .
... NO DISCHARGE 1_1 ...
NOTE: Read instructions l5efole completing this form.
NO.
EX
unit1(62-6
Frequency of
analvsis
(64.68)
Sample
Type
(69-70)
GRAB-3
GRAB.3
GRAB
GRAB
24 hr. COMPo
24 hr. COMPo
24 hr. COMPo
. " ,1
24 hi'; tOMP.;'
GRAB
GRAB
GRAB
GRAB
SAMPLE
MEASUREMEN
PERMIT
REQUIREMEN
SAMPLE
MEASUREMEN
00400 1 0 0 PERMIT
EFFLUENT GROSS VALUE REQUIREMEN
SOLIDS, TOTAL SUSPENDED SAMPLE
MEASUREMEN
PERMIT
REQUIREMEN
SAMPLE
MEASUREMEN
PERMIT
REQUIREMEN
SAMPLE
MEASUREMENI .......
PERMIT
REQUIREMEN
SAMPLE
MEASUREMEN
PERMIT
REQUiREMEN
SAMPLE
MEASUREMEN
PERMIT
REQUIREMEN
._.fl...
.******
Unit
(38-45)
Minimum
(19) I 0
DAILY
24 hr. COMPo
24 hr:COMP.:
II.74.'li'~';~~",~;;~i;y"~I:I~~;~I;~;;his doWIl~lIt: and Ilr~'ii~I~'~~b--~i:fC llrcpllfcd wkkr my j
i direclion or supcl'Vision in accordance with a system designed to auurt: ilia' qUiIIlifiar ... ....
NAMEITITLE PRINCIPAL' EXECUTIVE OFFICER """""",lrr"""ly~..h""..J"'I",""~;ruu"n";m"uh...i"... Ducdoomy;nquioyof l'
R b W .. the pL-r::iOll~ \lo'ho mWlltgt: d~ ~'Ystan. Cl( thos.: P"~~ directly responsible for p.llthcrill8 u...:
o a IZ illfonnlllioll, die inlonllillioll5ubmiucd is, 10 the best of my knowledge lludbc:licf,lru .
~unt" Mod (:oIII(lII.1.e. I Ill" IlWiR Ihul' IJ~ Ifc:.igniliCllol (ltnllltics fot wbmilli~8 (slit i I /*
Mayor of J efferso nvill e inf.",,,';o,,, i'Kludiu~'h.",,,;bili.yorfi,,. od".rri........ for knowing vio'''i~''l (812) 285-6451 tJ,J C)$' J:6
I TYPED OR PRINTED . .... ...... ... .mm... .. . ... '. ,._..mm..... AREA CODE NUMBEI YEAR' MO DAY I
COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all allachmenls here) Clark County
DISCHARGE TO OHIO RIVER
6.2
6.0.
DAILY MIN.
........
8.7
REPORT
DAILY MAX.
...."*,,.
7.3
6.0.".;
MINIMUM
*.*.***
7.8
I 9.0
, MAxiMUM
mg/L
DAILY
DATE
.........
(26)
9
.27.0 '.
7 DAY MAX.
.......
8
376 436
3424.6 5137.2
MO. AVG. 7 DAY MAX.llbs.lday
*1\."*"*
.......
4.7 5.5
265.4 570.6
MO. AVG. 7 DAY MAX.llbs.lday
(26)
0.117
.3.0.
7 DAY MAX.
."..",,*
*..~.**
*,,*....
....*.*
.***...
....... !
EPA FORM 3320-1 (REV. 06-95) Previous editions may be u.sed.
<.005
REPORT
I MO. AVG.
0.006
REPORT
DAILY MAX.
....... I <.005 <.005
'.' 0.016 . '0.016
....... 'I"MO. A.VG;, ; DAILY MAX.
.,,***.*
.". 'W~
(12) I 0
DAILY' ..
SU
DAILY
(19) I 0
DAILY
mg/L DAILY
(19) O. . , DAILY
. <<
mg/L . DAILY
(19) 0 TWICE/MONTH
mg/L TWICE/MONTH
(19) 0 WEEKLY
. .'
mg/L .... WEEKLY
(19) 0 TWICE/MONTH
mg/L TWICE/MONTH
TELEPHONE
(REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.)
PAGE 1 OF 3
-''""'"''"'1, -~1 '''''1 """"] '--""1~~-1
PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
.~~!'::1!:~_~~_f!~!~~!:1..~~~~_~~~i~ip_~~~!J..>____, DISCHARGE MONITORING REPORT (DMR)
. .~~~!!:~~~__~g_!gh.~.!!1.P..~~~_~~!!9____~____.;, IN0023302 001 A . ... _____
Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER
----------------------------------------------.
.~!!~!ll~~_~!:~~!..~~!:1..~~l~_~~_~~<:.i.P..<:!_~n~~___,
_~~~9~!~!l_:__~~_f!~!.:>_~~~i!~~!..}!:'_q~~!:1~_'!?_~~Q.
.~t![l.:__"!'!~~!~Y.._~:._~!9_'_:Y!9!..q!..~!:~tl~~_qS~e,erator
rr"""'l
"'--'1
FORM APPROVED
OMB NO.2040-0004
IIIIIIIIIIIIIII~ II~ 11111 ~1111!1I1!~ 11111 !1I111~ 11111 11111 II! II~ 1m 111111111111
. I N ~ 0 Z 3 3 0 ZOO 1 A 0 705 .
... NO DISCHARGE I_I ...
. ..
NOTE: Read instructions before completing this form.
PARAMETER >< (3 Card Only) Quanlily 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 ******* ..-.... <A***... **""--*. ...**** <.01 (19) 0 WEEKLY 24 hr. COMPo
01118 1 0 0 PERMIT , ,'; :.-;, ,'....,., 0.25
.,
EFFLUENT GROSS VALUE REQUIREMEN *.*.... ....."'. *'**...... ........ " .!It......". .: DAILY MAX. mg/L WEEKLY 24 hr. 'COMP;
COPPER, TOTAL (AS CuI SAMPLE -.;., ,~
. .'
MEASUREME ******* ******* ****..** *.*.."'. 0.020 0.120 (19) 0 TWICE/MONTH 24 hr. COMPo
01042 GOO PERMIT . .<. . REPORT" I." REPORT
;.,.;.-:.','" ". 'MO;'AVG;: 24 hr. COMP;
RAW SEWAGEIINFLUENT REQUIREMEN ....... ....... ....... ..'",,,*.. :.' . DAILY MAX. mg/L TWICE/MONTH
ZINC, TOTAL (AS Zn) SAMPLE
MEASUREME .*..... ..***.. .*..... ....... ." 0.095 . 0.110 (19) 0 TWICE/MONTH 24 hr. COMPo
01092 GOO PERMIT REPORT' REPORT 24 hr. t'OM~j
RAW SEWAGEIINFLUENT REQUIREMEN ******* ******* ******* ....... MO. AVG. DAILY MAX. mg/L TWICE/MONTH
.
ZINC, TOTAL RECOVERABLE SAMPLE
. . .
MEASUREME ....*** *****.* *."".'*** ******* 0.040 0.040 (19) 0<< <<<< WEEKLY 24 hr. COMPo
01094 1 0 0 PERMIT ,'< <,0.19...... 0.33 .'
'. 'j
, 'nAIL Y MAX. 24 h;.CbMP.
EFFLUENT GROSS VALUE REQUIREMEN *"****. *.**... ****... .....;;. Mo. AVG.. mg/L WEEKLY
COPPER, TOTAL SAMPLE ~
RECOVERABLE MEASUREME *.*..** ....... .it.,... ******. <.01 0.010 (19) 0 WEEKL Y 24 hr. COMPo
01119 1 0 0 --,- PERMIT ....0.02 . .,0.03. .
, ........"':..." ';M'O. AV(i.> ." .'. ). .,';
EFFLUENT GROSS VALUE REQUIREMEN *****.* ....... : ..****. DAILY MAX. mg/L . WEEKLY 24 hr. COMP;
FLOW, WASTEWATER BY- SAMPLE .
PASSING TREATMENT MEASUREME n/a .*.."'.. (80) '*,...*** ..***** **..... *****.* 0
50049 1 0 0 PERMIT OPTIONAL . ..{i_~::L,r:, I,
REQUIREMEN .~~:*~i;~ '.,."'- "". *Illo..... **Illo........ ,;,
EFFLUENT GROSS VALUE MO. TOTAL fflllolllolllo..... MGALlMO. '''.'.-.'. .*Illo..Illo... ....*..* .
.
FLOW, IN CONDUIT OR SAMPLE I~**..
THRU TREATMENT PLANT MEASUREME 5.85 7.16 (03) ..-..... ....... ./ ......* 0 DAILY CONTINUOUS
50050 1 0 0 PERMIT REPORT REPORT ",f':. ,;: /"''':/:.~i~I'-:;'.I.;/, . .,
EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY MAX. MGD."';.-~.<...~" -,: ':.,,1\1,,::,/_., ......* . : DAtLY . CO'NTINUOUS:
. . .
"f<<rtiryuruk'- pc,~liy or-Ia~ 11~l"lh-i$-doum~i;'t ~~d"~II'aibCh~~i'I~';;r;.p~~;~-;:;rid~;"! r::J77/ TELEPHONE DATE
NAMEITITLE PRINCIPAL EXECUTIVE OFFICElmYdircc1ionorsupc"'i'ioo jo ac<<mJanCC with a 'Y~co,dc,jsocdloa""rclh..q.aljficd i
R b W . personnel properly gathennd evalu:ue Ihe illfonllalion submillcd. Based on my inquiry ofj
o a IZ :lIae pcr50JlS who llLilnagethe l>ySlelll, orlllost persons ~irlX1ly respolUliblc (or glltherin! diel ,
: iu(unnalion. lhe inromlltliOll $ubllliued is. to lhe: best of illY knowlcd,gc lllKf b&::lief. lrue, ; S'iGN:rURE ~(~RINCIPAL EXECUTIVE (812) 285-6451 ~o3' I"
M a VO r of J_e ff e rso nvill e: _._ " OICCUr;t(c llud compltlc. I iUll.'awaf'; Ih;tl_lhtfc illC significanl penalties for submitting i
false In(urlnalion. irt<:ludillg the pou:ibilily of fine or imprisonment for knowing violalions.!
TYPED OR PRINTED . .. . , ' . . I OFFICER 0 AUTHORIZED AGENT. AREA CODE NUMBE/ 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) Previousedllions may be used.
(REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.)
PAGE 2 OF 3
~~hRf<::::l NA~:::]DRE~:.: """'"J NA~;;~~l pd~~~~lNT ~~SGIJARG;~~IJINA;;~~~JYSTEM ~~1DES)
.~~!!)~~_~~f!~!;>_~~~il~~}~'!l!.':lJ91p_~~~Tf:___ DISCHARGE MONITORING REPORT (DMR)
.~~9!~~~.:__~9_1gh.~!:!:,p"i~r~:U_~.~?_~__________ IN0023302 001 A
Jeffersonville, Indiana 47130 PERMIT NUMBER D SCHARGE NUMBER
'Faanfy:-Teffersonvme-MuniCrpan~TP---
----------------------------------------------
.~_~~?)!9n.:__~~!!~!.:;_~~.YJ!I~~!~!_!i~I]?_i?~_~9_
.~t.!~__!!~9)~X_~_c;!~~f9..r:.~~_~~~!~~_~g.E~rator
"';"1 --'''''1 -:~:']
FORM APPROVED
OMB NO.2040-0004
"-'~"'l
IIIIII~~II~ I~ 1~~'lm 1I111111!~ IIIIIII~ I~~ 11111 ~1I11~ I~~ III~ I~II ~i II~
. L H 00 Z 3 3 0 ZOO 1 A 0 7 0 5 .
... NO DISCHARGE 1-1'"
NOTE: Read Instructions b~for9 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) (3B-45) (46.53) (54.61) EX analvsis Type
.
Average Maximum Unit Minimum Average Maximum Unit (62-6 (64.6B) (69.70)
CHLORINE. TOTAL SAMPLE
. RESIDUAL MEASUREMEI\ ****.... ........... ......*... **.'**** 0.0203 0.06 (19) 0 DAILY GRAB
50060 1 1 0 PERMIT ",.,.(0.06. .'. .;..0.06 '" .'
,',;: ,:;',", -:".., ; MO:AVG.',
EFFLUENT GROSSVALUE REQUIREMEN ........ ....... .......... ........,-;:.. .'.DAIL V. MAx. mg/L DAILY GRAB
E-COLl . COLlSCAN MF SAMPLE
MEASUREMEI\ ....... ........ A...... ..."'..It 70 225 (13) 0 DAIL V"'....:-- GRAB
51041 1 00 PERMIT ...' .,.~:/". . 125 MO., .....235 DAILY
EFFLUENT GROSS VALUE REQUIREMEN ....... ....... I _, ill....... .........., . :-. :,,'AVG. MAX. #/l00ml DAILY GRAB
BOD. CARBONACEOUS 5- SAMPLE
DAY. 20 C. MEASUREME!\ 251 295 (26) ....... 5 6 (19) 0 DAILY 24 hr. COMPo
60062 1 2 0 PERMIT 2654.0 4376.0 ' '. 15.0 ....,23.0
EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY MAX. Ibs.lday .-..... ;:MO.AVG.' 7 DAY MAX. mglL DAILY 24 hr. COMPo
BYPASS OF TREATMENT SAMPLE
MEASUREME:~ nfa ......... (84) .iIl..."'. ....a.", ....... *...... 0
60996 1 0 0 PERMIT OPTIONAL ..', < '0'
EFFLUENT GROSS VALUE REQUIREMEN MO. TOTAL A...... DAYS/MO. .._._.. ."', ..:-. .-..:...- i. I,:, -...... ."'iIl.... U.
"
FLOW. TOTAL SAMPLE .'.' .
MEASUREMEI\ ....It.. 181.29 (3R) .iIl."'Il_. ...It.._ .."'."'.'"
62220 1 0 0 PERMIT REPORT . '..' ~ '.',' '..:i..>..,
EFFLUENT GROSS VALUE REQUIREMEN ....... MO. TOTAL MGAL .;.~..;,.if "; '-'_ ....... ;,. .....*'. ..***. ~CEMOI BCCTOT
SAMPLE
MEAsUREMEN
None PERMIT -;-. I,
,
REQUIREMEN
SAMPLE ..' .,--
MEASUREMEt-
None PERMIT . ;:.,";,y ~A
REQUIREMEN . ":i- ~ ".
, :'.
";;;,,=,,;o',"~,",,,,__,".".,,=__~-~, /~
j dn~t:llUn ur SUI)l:rYlSlun In a(cordan.:.:: willi. sySlem lkS.l~d 1v ilUWC tl~1 quahllcd I
NAMEfflTLE PRINCIPAL EXECUTIVE OFFICE! "".~~".o""',S.II"'."",,,'~""hco,r..m."....,,hmm... lla.......m';oqo;')'of! ... TELEPHONE DATE
, II" ,..,,,.... ",ho ."'''8' II" "''''., '" lho.. ""...., 11.",'1, .........,10', ro< ,.lha,.S tho h ( t^
Rob Wa i Z I 1IIIonn..litMI. the 1n(llnnallOll ~llhllllllcd i~. 10 the h:~l of my kllowltd~ and kUcr. lrue, I
I .""..1, ..., ~"pl", I .m .w", tI", II~" or. "S",Ii"......,..,,,.. Io. ."bmh.i"ll foI.. I II n
Mavor of Jeffersonville I ,,,,,,""u,..",w''',h''Sll''I'''''''''hlyorll..orlm'........If'''k...wi.gvlo...,om.' ~R~t PRINCIPAL EXECUTIVE 812) 285-6451 {)!;{f)Q I
.' 3d .
TYPED OR PRINTED OFFICER R AUTHORIZED AGENT AREA CODE NUMB YEAR MO DAY
COMMENT AND EXPLANATION OF ANY VIOLATIONS
DISCHARGE TO OHIO RIVER
(Reference all altactlmfmls here)
Clark County
EPA FORM 3320-1 (REV. 08-95) Previous editions may be used.
. (REPLACES EPAFORM T-40 WHICH MAY NOT BE USED.)
PAGE 3 OF 3
Indiana Department of Environmental Management
Land Use Section - OSHWM
Land Application Monthly Report - Biosolidsand Industrial \Vaste Products
>>Complete and submit this form to IDEM each report month<<
7i!jY.::.4'~J}:;';
cif\i"b'tJelfersbnvil1e
~._,~. .' ... ..,_.... .' ,0 .' "
Year:
L.A. Permit No. IN LA:
,'.QQ.~":[{~j::f~~1i~}~r:;~
_t~~~;Q:Q94~~ .:
lethods of Disposal Utilized: .
ndicate by an fiX-, which disposal meth~cis were utilized this month and provide volumes for each method.
Only include amounts for those materials which you are PERi\1ITTED to land apply.
..
...
.. ....
JOSOLIDS:
o biosolids were disposed, by land application or other methods, this month
iosolids were land applied this month
ewatered biosolids were used at the treatment works grounds this month
iosolids were landfilled this month
iosolids were disposed by the method listed below this month
fthe total volume listed above, what volume was transported out ofIndiana?
o industrial waste products were disposed, by land application or other methods, this month
.';'filndustrial waste products were land applied this month
. Industrial waste products \vere landfilled this month
ndustrial waste products were disposed by the method listed below this month
hereby certify that to the best of my knowledge and understanding this report is complete and accurate.
Timothy L. Craviford
Printed Name
August 15,2005
Date
Dry Tpns
NA
.' ['~~f4~~~~g~
Dry Tons
~NA
!'f11:t~~;: . _ .'
". ," - ..
. . "."~',. - .'. .-.....
..:.......... .......
. o. ~ _.. . '.' _.. : ',' '..... ::: ,. ,"
.:,~ " "~:'- ~-~ - ~,.:','--.
: - ..~,~..: . :....:,:.:,~.....:.;.
~.:.~ ~;::,j::)::~<:~~;::
I ~ 10f sl " -,~. . ,~'.-.' ^.... '-~ ..,'$-
~ Jeffersonville
_IN0023302
Jeffersonville POTW
Molr~~~<fiftM~QBt~MM1P'~~'Al 7/1/05 to 7/31/05 '"\Wk4l&i~~_;;t~Iii1Mlft1;'''1i.f~~~\'''
Checl(poX;It),no CSO cflscfiage o~curIeCl((oC', e m~n~';' ".~
'~"""~,",4Ihm~'~.0im~
Qll'~rgri,i?,~~2I1f~!cRtQW~ M@Q.t~ 22.S Measured/Metered (M) or Estimated (E) must be specified. (Please attach methods used.)
.
CSO Outfall No. 003 CSO Outfall No. 004 005
FR 0.00 '4.91 10.50 J .
SA 0.00 . 4.46 9.10 )
.'
SU 0.00 4.42 9.00 .'
MO 0.00 4.60 9.40 . .
TU 0.00 5.59 9.50 f..
WE 0.00 4.62 10.00
TH 0.00 4.62 9:20
FR 0.00 4.47 8.80
SA 0.00 4.32 9.00
SU 0.00 4.19 9.00 .
MO 0.60 6.58 25.00
TU 0.65 8.50 19.00
WE 0.30 7.08 15.00 .
TH 0.06 5.38 10.00
FR 1.55 5.38 25.00 r
SA 0.45 7.64 12.00 r
SU 0.20 7.02 17.00
MO 0.20 6.96 20.00
TU 0.00 5.97 11.00
WE 0.00 5.50 11.00
TH 1.10 14.14 25.00
.
FR 0.00 8.24 18.00
SA 0.00 5.67 12.00
SU 0.00 5.37 10.00
MO 0.00 5.42 10.50 "
!~~2~',!~1 TU 0.00 5.34 9.50 .
r- t f~t:~%1 WE 0.00 5.13 9.50
li2~i~.1 TH 0.00 5.13 10.00
r ~;; FR 0.00 5.03 9.80
Q'J SA 0.00 4.73 9.50
Im3j] SU 0.00 4.69 9.50
lTotals:'~\i!f!i! 5.11 n/a n1a I n/a I I 0.00 I I 0.00 I II n/a I I 0.00 I I 0.00 I II n/a I I 0.00 I I 0.00 I I
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Timothy L. Crawford .' (812)285-6451 .
I CERTIFY UNDER. PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN
r ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNELPROPERL YGATHER AND EVALUATE THE INFORMATION SUBMITTED.
BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FORGATHERING THE INFORMATION;
THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE
SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOl..ATIONS. ....
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NATIONAL POLLUTANT-DISCHARGE ELIMINATION SYSTEM (NPDES)
eso DISCHARGE MONITORING REPOR.T (eSO DMR)
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Tlmothv L. Crawford 812)285-6451
I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL A TTACHMENT$ WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WlTH A
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERL Y GATHER AND EVALUATE THE INFORMATION SUBMITTED. 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
BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE.ARE SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE
INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWlNG VIOLATIONS.
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ADDITIONAL OVERFLOWS PAGE .....
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Attachment F
Locations of Footage Cleaned
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FLUSH PROGRAM SUMMARY SHEET
STREET FOOTAGE SANITARY/CSO Catch basins Cleaned
10TH STREET BY RR TRACKS 227 CSO
RIVERSIDE DRIVE 960 CSO Catchbasin Tops Cleaned
PO 200 CSO
CHERRY 918 150 CSO Total Footage TV'ed
DOG POUND 40 CSO
SHARON DRIVE 1007 300 CSO Total Footage Cleaned
LOCUST 120 - ALLEY TO WANLUT 240 CSO
15TH & LOCUST 300 CSO
10TH & WALL 645 CSO
15TH & DUNCAN 250 CSO
FULTON 412 225 CSO
MORRIS 801 300 CSO
MORRIS 1026 300 CSO
PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 625 CSO
ELLWANGER & NACHAND 425 CSO
PARK PLACE & CHIPPEWA 425 CSO
CHERRY STREET BETWEEN 9TH & 10TH) 0 CSO
WALL STREET 945 CSO 5612 I
SPRINGDALE DRIVE 811 290 SANITARY
CRUMS LANE 2703 74 SANITARY
BRIAN DRIVE 164 SANITARY
HOLLEY DRIVE 825 300 SANITARY
NORTHAVEN 250 SANITARY
MCARTHER 3023 450 SANITARY
FULTON 922 100 SANITARY
BRISCOE & HERBY (CHECK MANHOLE) 300 SANITARY
MOCKINGBIRD 609 500 SANITARY
ROMA & CARMAN (CHECK MANHOLE) . 425 SANITARY
SPRINGDALE (BETWEEN 9TH & 10TH - BI-MONTH 0 SANITARY
FALLOW DRIVE 250 SANITARY
1524 NORTHAVEN TO SPORTSMAN 400 SANITARY
3011 PERIMETER 350 SANITARY
BLUEBIRD & HOPKINS MANHOLE 350 SANITARY
.... .....
ALLEY BETWEEN 8TH & BRIGMAN 250 SANITARY
.
SAUNDRA DRIVE 0 SANITARY
COLONIAL DRIVE SANITARY 4453 I
L 51
C 161
C 1190 I
L 100651