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Home My WebLink About08) August JEFFERSONVILLE W ASTEW ATE.R TREATMENT F ACILl Monthly Operations Re} August, 2005 Prepared for: Peggy Wilder October 10, 2005 E Me 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 Executive Summary ~ . Monthly Operation and Maintenance Report August 2005 r- Following are summaries for operation and maintenance at the wastewater treatment plant, .and maintenan'ce of the collection system and lift stations for the month of August, 2005 r- Plant ~ , ~ ~ - ~ Effluent quality was within NPDES permit limits. Settleable solids averaged 207 for the month, very good shape. There were 13 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of 6.78 MGD, and 18 dry days with an average flow of 4.63 MGD. The percentages of design flow for the plant were 130% wet weather and 89% dry weather average. The total average influent flow for the month was 5.52MGD, which is 106% of design. ~ The facility received an average influent BOD loading of 13,252.4 this is 1250/<) oftl1edesign. ~ The facility received an average influent TSS of14,459 Ibs/day; this is 143% ofthedesign. ~ The facility received an average influent Ammonia of 619.8 lbsiday, this is 71.5% of the design ~ The maximum rainfall event during the month was on August 16 at .95". ~ The Herrick Company began work on the influent bar screens. ~ The Ennix program was initiated during the month. Pretreatment ~ Yearly inspections were made at Indiana American water, Voss Clark, and Steel Dynamics this month. ~ Composite samples were taken at Voss Clark and Steel Dynamics. ~ All metals sampling analysis from the industries with production based limits was compiled and all industries were within limits. Lift stations and Collection System Lift stations and collection systems ,..... . Crews cleaned 4,545 ft. of sanitarysewers (20,247 ft. contract YTD). . Crews cleaned 4,969 ft. of storm / CSO sewers (39,193 ft contract YTD). . Crews televised 1,137 ft. of sewer lines (7,527 ft contract YTD). . Crews hand cleaned 48 and vcator - cleaned 5 C/B. . All 23 trouble spots were cleaned and or checked during the month., In the month of August collection crews made .11 sewer calls 9 being residents or other problems and 2 being city's lines. . 816 E. Larkspur Dr. crews cleaned 200' to remove blockage, the blockage was in the M/H. . 1039 Main St. crews cleaned 400' to open line, crew televised line 36' and found roots were the cause of backup. r- EM C ENII180NMENTAL 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 ~ , Collection crews worked with different departments of the city en various city projects. ... Crews worked severaldays on a storm line behind the new Oreilley's Auto parts store cleaning and vactoring for drainage department. . A crew vactored out a ditch for Bob G. crews repairing a line on Hamburg Pike and Carr Circle Dr. . .. . A crew televised 46' on Walnut St. to look for feeder for Bob G. . . Crews cleaned and televised a storm line 207' on Saint Andrew Rd. for the Mayor. . A crew vactored out a ditch at 3023 McCarthur Way for Bob G. crew repairing a line. . EMC worked with Mike L. to have some employees trained on the vactor trucks, Deeds conducted a two day training course. r Collection crews street pre-maintenance schedule . A crew cleaned and vactored and root cut 891' on Main St. . A crew root cut 220' and televised 220' at 3023 and 3025 McCarthur Way. . Crews cleaned and vactored 603' during vactor truck training. . A crew cleaned 45' and televised 45' of the residence lakral line at 913 Springda!e Dr. to check for a problem. . Trouble spot list was completed 7,080' of sewers cleaned ancl.vactored. . Crews televised 583' to locate 3 taps for residence. . Crews cleaned debris off the tops of 48 CiB from the rain of hurricane Katrina. . Crews cleaned and vactored out 5 CIB throughout city. . 4 wet wells were vactored out due to solids and 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 10th St., Spring St. and Mill Creek stations were operated, inspected and exercised for proper operations. . Crews pulled pump #2 at Crums #1, the val ute on the pDmp broke off took for repairs. . Crews pulled pump #2 at Utica #1 had to tighten the impellar back up. . Crews flushed sump pump line out at Spring St. . Crews replaced the fuses between the heater fuse and the thermostat on the scada systems at all the stations. r- i ! Repairs in the collection system . Deeds installed new rote x bearing and grease fittings on hose reel of Mac vactor truck. . Crews welded guards and handle on Mac vactor truck. . Vehicle maintenance installed new PTO on Macvactor truck. . Crews installed newly rebuilt motor on the blower system in plant. . Crews rebuilt electrical box on blower building. . Crew installed 2 new light ballast in office. . Crew repairedvactor truck jet hose. r f Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During August, 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). r- , [ Carbonaceous Biochemical 15 mg/l 4.3 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg/l 6.8 mg/l (TSS) Fecal Coliform MPN 235 colonies! 1 OOml 50 colonies!100ml Chlorine Residual 0.06 mg!l .02 mg!l Ammonia 4.5 mg!l 0.2 mg/l Average Flow 5.2 design 5.35 MOD r- r 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 6.78 MOD 18 4.63 MOD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for August 1994 through August 2005 can be found in Attachment C. 3.0 FACILITY OPERATIONS r . During August, the treatment processes performed very well. All parameters were will within IDEM limits. Plant efficiency was; BOD removal - 98.5%, TSS removal - 97.8%, Ammonia removal- 98.8%. Contractors began work on the plant expansion project. The Herrick Company 1 ...-' , Jeffersonville Wastewater Treatment Facility Monthly Operations Report r began work on the refurbishment of the Parkson Aqua Guard Screens and the plant influent. The Ennix System was started in the digestor with the product being added and the blower shut off. 3.1 PRETREATMENT Pretreatment activities for the month included the following: .,...., . t . . Yearly inspections were made at Indiana-American Water, Voss Clark and Steel Dynamics. Composite samples were taken at Voss Clark and Steel Dynamics. All metals sampling analysis, from the industries with production-based limits, was compiled. All industries were found to be within limits. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. r--, 08/17/05 Backup into bsmt - main line ok y Ted Cox Odor - Sump pump pumps to 08/1 0105 Plumbing 4011 Hwy 62 ditch line and water had become N stagnant Backup - manhole - line flows 08/10/05 Ms. Bell 913 Springdale backwards and they are on a "y" N - tved and put on tape Backup - main line ok but going 08/08/05 Stemler's 817 Sharon to shoot to try to assist - did not Y work 08/03/05 Precision 809 W. Larks ur Backu - main line ok N 08/02/05 Stemler's 424 E. Market Backup - main line ok y Backup into bsmt - main line ok 08/01/05 Precision 728 Strawberry - crew cleaned line to try and N 300 assist - will need lumber 08/01/05 M. Davis 3109 Crums Lane Sump pump running - main line N ok - could be ground water 816 E. Larkspur Backup - crew cleaned to remove blockage Backup - crew cleaned to remove blockage y 400 08/16/05 Mr. Hoppes 1039 Y2 Main Street 08/16/05 Call Out N 200 2 ,.- Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-. 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. During July, the amount paid did not reflect $4,463.48 in credits due for the summer power share program. The amount reported, $16,966.98, should have been $12,503.50. The credits were taken during the August billing cycle, with a paid amount of $5,381.26. The total amount paid for the July-August period was $22,798.24, or July - $$12,503.50 and August - $10,294.74. August $10,294.74 $ 13,805.28 $3,510.54 Y ear- T 0- Date $54,061.80 $55,221.12 $1,159.32 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on September 05, 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 Lift stations and collection systems . Crews cleaned 4,545 ft. of sanitary sewers. . Crews cleaned 4,969 ft. of storm / CSO sewers. . Crews televised 1,137 ft. of sewer lines. . Crews hand cleaned 48 and vcator - cleaned 5 C/B. . All 23 trouble spots were cleaned and or checked during the month. r t r In the month of August collection crews made 11 sewer calls 9 being residents or other problems and 2 being city's lines. . 816 E. Larkspur Dr. crews cleaned 200' to remove blockage, the blockage was in the M/H. . 1039 Main St. crews cleaned 400' to open line, crew televised line 36' and found roots were the cause of backup. 3 ,.- ~ ,..... i Jeffersonville Wastewater Treatment Facility Monthly Operations Report ..- Collection crews worked with different departments of the city on various city projects. . Crews worked several days on a storm line behind the new Oreilley's Auto parts store cleaning and vactoring for drainage department. . A crew vactored out a ditch for Bob G. crews repairing a line on Hamburg Pike and Carr Circle Dr. . A crew televised 46' on Walnut St. to look for feeder for Bob G. . Crews cleaned and televised a storm line 7Q7~ 011 ~aintAIl4r~\V Rd. fort~~ I\1ayor. . A crew vactored out a ditch at 3023 McCarthur Way for Bob G. crew repairing a line. . EMC worked with Mike L. to have some employees trained on the vactor trucks, Deeds conducted a two day training course. ..- r- Collection crews street pre-maintenance schedule . A crew cleaned and vactored and root cut 891' on Main St. . A crew root cut 220' and televised 220' at 3023 and 3025 McCarthur Way. . Crews cleaned and vactored 603' during vactor truck training. . A crew cleaned 45' and televised 45' ofthe residence lateral line at 913 Springdale Dr. to check for a problem. . Trouble spot list was completed 7,080' of sewers cleaned and vactored. . Crews televised 583' to locate 3 taps for residence. . Crews cleaned debris off the tops of 48 C/B from the rain of hurricane Katrina. . Crews cleaned and vactored out 5 C/B throughout city. . 4 wet wells were vactored out due to solids and build up of grease. . CSO gates were exercised and greased. ,.- r- ,...... 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 10th St., Spring St. and Mill Creek stations were operated, inspected and exercised for proper operations. . Crews pulled pump #2 at Crums # l, the val ute on the pump broke off took for repaIrs. . Crews pulled pump #2 at Utica #1 had to tighten the impellar back up. . Crews flushed sump pump line out at Spring St. . Crews replaced the fuses between the heater fuse and the thermostat on the scada systems at all the stations. ,..... i Repairs in the collection system . Deeds installed new rotex bearing and grease fittings on hose reel of Mac vactor truck. . Crews welded guards and handle on Mac vactor truck. . Vehicle maintenance installed new PTOon}v1a~vactor truck. . Crews installed newly rebuilt motor on the blower system in plant. 4 r Jeffersonville Wastewater Treatment Facility Monthly Operations Report . Crews rebuilt electrical box on blower building. . Crew installed 2 new light ballast in office. . Crew repaired vactor truck jet hose. Feet of Sanitary Sewer 4,545 4,479 Cleaned Feet of Storm Sewer 4,969 5,586 Cleaned - Catchbasins Cleaned & 5 5 , ' t Vactored Catchbasin Tops Cleaned 48 16 Feet of Sanitary Sewer 1,137 1,190 Televised Sewer Tap Inspections r- Dye Tests , r 1 o 2 7 ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI c. Flows & Loadings Report D. Safety Inspection Report E. DMR/MRO F. List of Footage Cleaned - ! 5 ,..... ~.. r ~ Attachment A r t' ! Time Series Plots CBOD & TSS r r , r r r t.- , r f ~..""l ~ .. 1 ~>"J ~."'l . .1 1 'J 1 - .., 1 1 Jeffersonville Wastewater Treatment FacilitY' Effluent CBOD / TSS CBOD - - TSS - - Permit CBOD - - - - Permit TSS 40 35 30 25 20 .. .. - ... .. - .-... - .. .. -- .. .. - .. .. - .. .. _.- .. - .. .. - .. .. - .. .. -.. .. - _.... -.. .. -.. .. -.. .. - . .. - . -. - .... - --.. - .. -. - .... -....... - ....- - .. . - .. . - ..... -.-.. .. - -. .. - .. .. - -. .. 15 - ---. --- --- ---. ---- . --- --- -- " I I l!"'- f r- ..- , Attachment B r ~ t r [ Time Series Plots MLSS & SVI r- ,.- ,...... t f r-- , . r .-- ..- """'J '1 "'''~1 ~"~ 1 m] "1 "'''''''1 "'''') , ..,<<, 1 """'] ~'~] 7000 6000 5000 4000 3000 2000 1000 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - - MLSS mgfI Desing Limit MLSS /, I ' , ' , / I , , I I \ ~ I , , \ / .. . , , /' ' ~_~~_ ,'- /" T __'oi'------" ........ I ... - . \ .. '\ " / " " I " , .. \.... 1 I I , I , , o , I \ , I , , , r-.. ; ,; .. \ ' 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 "~"l '-~--l '~'1 w'''71 ] -1 1 Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - .. SVlmljgm Design Limit SVI 600 . !, . . I , \ . . I , I \ . . , I , \ . . I I I . \ "...,.. .. - ~ - ~ ..- . .. .. .. . " " " .. .. .. .. ..... ...... ..- ......- - .. --.. " .... " ....... " ... ....... - .. .. - .. .. .. ...... " \w 500 400 300 200 100 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 Operated and Maintained by: Environmental Management Corporation ! r: Ii : r- r 1 - t Attachment C Flows & Loadings Report r- f t r r t t, , r- ! r - ~C) - 'T. ~-J , -- ~'J '-~l . --) ') '~~l """""1 . 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 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 Operated alld Maintained by: Environmental Management Corporation ~-l =-~l '~M1 ~ M --'] . --='...1 '"] ""1 -Jeffersonville Wastewater Treatment Facility 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 10,1 05 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 MlUzagement CorporatiOll ~-l ,.= --~] . "1 ...."'") "~') -...., ) 1 "'1 1 . ;Jeffersonville Wastewater Treatment Facility 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 , 1 09 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: Env;ronmelltal Management Corporation ~~'J --.~1 -----1 -----1 " ] ------1 -Jeffersonville Wastewater Treatment Facility 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 10,1 05 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 11,1 08 10,581 5.10 5.52 5.2 14,459 10,105 13,252 10,581 5.85 6.18 5.2 12318 10,105 10883 10,581 4.54 4of4 Operated (md Ma;ntaured by: Environmental Management Corporation r i Attachment D Safety Inspection Report EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance ~ ADMINISTRATIVE OFFICES - 18 Written Site Emergency Plan/training. Updated OSHA 200 log Written Chlorine/Sulfur Dioxide program, copy of actual standard, training Written Fire Extinguisher program, copy of actual standard, training Written Hazardous Communication program, copy of actual standard, training Confined Space program, copy of actual standard, training Written Emergency Action Plan program, copy of actual standard, training Written Lockout/Tag Out program, copy of actual standard, training Blood borne Pathogen program, copy of actual standard, training Personal Protection Equipment program, copy of actual standard, training All employees trained and understand Risk Management Plan Personal Protection Equipment available for visitors Safety Committee with both employee and management participation Written "Right to Know" Program MSDS sheets available to employees Process Safety Management Plan (for plants mandated to have) Housekeeping Hearing disciples - documentation PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping r-, LABORATORY -11 r- , t Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit r Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l r- i Housekeeping DISINFECTION - 14 r- Housekeeping r , CHLORINE: Working exhaust fans at floor level Leak detection alarm system Alarm bad on S02 Ammonia hydroxide available to test for chlorine leaks SCBAIl 0 minute escape packs are properly inspected and full Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available Windsock and lor other wind directional apparatus exist Waming signs in place Chlorine stored separately from other chemicals Risk Management Plan - , UV: N/A N/A Waming signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 r-, Combustible gas detection system in place and calibrated Housekeeping r- ,.... ~ r , MAINTENANCE/GARAGE - 13 r , i r r-- I f; t 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 r- f ! BUILDINGS AND GROUNDS - 34 r- ,-, , r ' i r- r- 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 r f ,....., 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 ,....... i N/A , ~ N/A r ,...... r ,- r i r r f' Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted r ~' r l r Facility: Jeffersonville Inspector: Jason Reister Date: 09/05/05 r- Scoring: r- If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. If in 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 r- 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% (1071110) r ,..... I' I Attachment E ,.- . DMR/MRO/CSO r , ! ' r r- , f r- ,- I Monthly Report of Operation 1~~hLd ~~ 'oJ( /e;J'; Activated Sludge Type l 7 ! ~7IEDOPERANR) 0;;J;TEl Wastewater Treatment Plant Name of Facility Permit Number For Month Of: Year f }. q//Y/. #'< City of Jeffersonville IN0023302 Auqust 2005 (SIGNATrE OF PRINCIPAL EXECUTIVE OfFICER OR (DAfE) Page 2 of 4 Slate Form 1082l'l (Rl1-2005) AUTHORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT' EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT . . 0 E M .5 I , I 0 I 0:::: C, c: C, C, 0> 0> 0 c: 'a, ,m ~ , 0> ..- 0> E 0 E 1jj~' u... E E c: c: - III m ~~ 'g- >- m E ..c: C, , :2 I 'C >- I I C, , c: >- . x 0> (;) :c 0 x C If) (5 If) .= 0 If) 00 ..c: c: 0 00 0 E :2 CI) :2 :5 :2: :2 E :2 Q ro U 0 ::J :2: I 0 0 ~. '0 ro I 0 I 0 -I- 0 '0 0 (I) 0> ro_ m I .0> - L{) CI) :0", CI) > :v (I) CI) L{) CI) ::J 0 ::J > .s;:. 0 0 ci. '" (I) ci. :g,E 0 a. E -we.. 0 ci. 32..E '0_ 0 (5 a. 0 (1)- 00- E ::J 0 .~ .~ U 00- IJ) >- IJ) E~ 00 -gg .~ en 00 IJ) IJ) c: .~ 0, 0 ro m ::J (I) .- ::J ~ ~ ::J m ::J 0> 0 u.i ::x::: ..s;:. 0 U CI) Cl)E CI) wE o E CI) u CI) O::U o::u... a. OE a... 1 190 2680 71 2.4 3.487 7640 0.01 30 7.7 6.6 2 210 2400 88 1.5 3.556 6980 0.01 51 7.2 6.7 3 190 3140 61 1.9 3.532 7020 0.05 155 7.6 6.6 4 ." 210 2980 70 2.2 3.494 6740 .... 0.01 20 7.6 6.7 5 190 2960 64 2.1 3.439 6860 . . 0.01 I.... 19 7.6 6.5 6 180 3600 50 2.2 3.439 7140 -c 0.01 33 7.6 6.6 7 190 2960 64 2.4 3.43 6760 . 0.Q1 38 7.6 6.7 8 180 2980 60 1.7 3.471 6640 0.01 41 7.6 6.6 9 200 3600 56 1.8 3.314 7480 '0.011 52 ' 7.5 ." 6.4 10 160 2460 65 1.6 3.692 5660 0.01 105 7.4 6.6 11 50 1020 490 4.1 3.679 2100 0.01 47 7.7 6.7 , 12 150 2420 62 1.8 3.516 5320 0.01 233 7.7 6.4 .. ! 13 200 3500 57 1.8 3.47 5820 .. 0.04 30 7.6 6.5 14 . 170 3120 54 4.979 9300 0.02 156 7.5 6.4 15 I 240 5820 41 1.5 4.727 6200 . '., 0.04 .'. 7.7 .6.3 16 200 3980 50 1.1 6.218 9009 0.04 37 7.7 6.3 17 240 3100 77 1.4 4.852 5780 0.03 43 7.5 6.5 18 . 250 3240 77 1.4 4.224 5720 , 0.04 " . 16 7.7 .' 6.5 19 I 190 6340 30 1.4 4.303 .6560 . , 0.04 31 7.41'. 6.6 20 250 3980 63 4.331 6500 0.04 35 7.3. 6,2 21 250 5060 49 4.308 5540 . 0.04 33 ,. 7.4 6.2 22 250 3280 76 4.191 5640 0,02 47 7.4 6.3 23 220 3120 71 4.165 6409 0.04 39 7.7 7.2 24 250 5560 45 2.4 4.176 4340 0.02 37 7.7 7.1 . 25 230 3360 68 2.4 4.28 3800 0.02 224 8.0 7.0 26 220 3900 . 56 2.0 4.265 7200 0.04 76 7.9 7.0 27 220 . 3900 .' 56 3.9 4.327 5520 0.05 29 7.8 8.0 28 250 3500 71 3.6 5.314 5860 0.03 12 7.7 7..4 29 250 3980 63 3.1 6.228 5600 0.01 81 7.9 7.3 30 200 3620 55 3.3 7.095 8660 0.02 146 7.7 6.9 31 250 3620 69 2.5 6.45 8400 .. 0.Q1 185 7.7 7.1 . Ava. 207 '3522 75 2.2 4.321 6393 0.0242 50 6.7 Max. 250 6340 490.2 4.1 7.095 9300 .' 0.05 233 8.0 . 8 Min. 50 1020 29.968 1.1 3.314 2100 .... .' 0.01 'C.- 12 7.2 6.2 Data 0 0 31 31 31 26 0 31 31 0 0 0 31 30 31 31 0 Comments forthe Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass; etc.): ... d' .. ... ...... ..j............",...".:.."...,...-,.....:...".,.,..-,.....,'-.,.-:'>'." . r- ,....... r r- t , , t r- r ~ ': Na me of Facility Permit Number '< T Monthly Report of Operation City of Jeffersonville IN0023302 Q,; Activated Sludge Type Month Year Plant Design Flow Telephone Number .. Wastewater Treatment Plant August 2005 5.2mgd 812-285-6451 '''if. ,.. Facility's e-mail address (if available): TLC@emcstl.com State Form 10829 (R/1-2005) Certified Operator: Name Class Certificate Number Expiration Date Page 1 of 4 Timothy L Crawford I IV I 13156 I 6/30/2007 ~ Total= ;: CHEMICALS RAW SEWAGE ~ ro ~ 0 USED 'E 'E 0 c 0 Q) 0 a '" > rJi (9 2 0 :2 Q. Q) ::9 .c i:i5 E Q) cr, c..... 0 . co '" cr, ~ c.' l!! -= c::O- 2:0 Q) E ::9 E cr, .c a.. Ol ::J , ~~ '" Gl '" "0 a::: 'a, . I '" " -'" _.r;;:; co >-"- .D 'x ;: , E ::9 'E c 0. "- en "- '" '" '" Gl Ol- <u 0 ::J ::J ..J 0 0 E ::9 :2 :2 '" , I 0 ~ '" '" ~ ~ c 0 is ro ::J , :;: '- '" 0. S o 0 I u: , , "0 "0 0 n:l n:l :J Cl) Q) C) '2 '2 - 0- E ",0 +::0 lii - LO LO en en .c 0 '0 :r:.l!l ~ '0. "'- 0_ c <5 c ,....., 0 Cl ci. 0- 0 0 .t:; .c GlO ci. , c '0 n:l- ~- 0 0. 0 0 '" E E >- >- c Ol Q) 0.= "'0 :x '" ::JC) '" '" 0 n:l n:l Ol- '- >-x :c "S .D ~6 :r: co co ::J ::J .c .E E 0 0 :2e:.. <( c: COL- 0<..... 0 en ..J 0. 0 0 en, en 0. <( <( 1 Mon 0 78 99 4.892 7.5 225 9179.84 213 8690.25 14 571.2 2 Tue 0 82 99 4.982 7.8 168 6980.38 170 7063.48 15.1 627.4 3 Wed 0 52 57 4.671 7.6 200 7791.23 228 8882 15 584.3 4 Thu 0 98 74 4.534 7.4 265 10020.6 190 7184.58 15.3 578.5 5 Fri 0 78 118 4.713 7.5 ' 235 9237.01 208 8175.74 15.5 609.2 6 Sat 0 87 137 4.335 7.5 290 10484.6 210 7592.32 15.2 549.5 7 Sun 0 76 113 4.532 7.5 275 10394.1 220 8315.31 15.6 589.6 8 Mon 0 81 129 4.488 9.2 245 9170.33 235 8796.03 16.2 606.4 9 Tue 0 75 120 4.601 7.2 . 260 9976.81 225 8633.78 15.2 583.3 10 Wed 0 68 118 4.787 7.5 238 9501.81 145 5788.92 13.7 547 11 Thu 0 57 122 4.553 7.7 210 7974.12 235 8923.42 15.4 584.8 12 Fri 0 ' 80 123 4.566 7.7 I,' 265 '10091.3 225 8568.1 1.5.2 578.8 ., 13 0.05 30 80 4.576 7.6 I",. 270 10304.2 300 11449.2 15.5 591.5 Sat 14 Sun 0.3 80 120 5.487 8.2 297 13591.2 365 16703 10.5 480.5 15 Mon 0.25 77 96 4.752 7.5 215 8520.81 363 14386.3 6.5 257.6 16 Tue 0.95 113 179 7.789 7.6 278 18059 340 22086.5 ... 9.7 630.1 17 Wed 0 80 133 4.861 7.7 125 5067.59 213 8635.18 9.1 368.9 . 18 Thu '" 0 82 136 4.848 ' 7.8 I. 313 12655.3 235 9501.6 .13.7 553.9 19 Fri 0 81 114 4.688 7.6 330 12902.3 430 16812.1 12.8 500.5 20 Sat 0 65 110 4.982 7.4 345 14334.7 250 10387.5 15.3 635.7 , 21 0 75 120 4.546 7.9 405 15355 250 9478.41 15.1 572.5 Sun ;. 22 Mon 0 60 125 4.494 8.0 403 15104.4 530 19864.4 12.9 483.5 23 Tue 0 79 27 4.504 7.7 378 14199 440 16527.9 16 601 24 Wed 0 85 125 4.452 7.5 352 13069.6 440 16337.1 '. 12.3 456.7 ,. 25 Thu 0 81 106 4.453 8.0 385 14298.1 413 15338 11.5 427.1 . 26 0.05 80 120 4.758 7.8 360 14285.4 515 20436.1 17.4 690.5 Fri 27 Sat 0 72 112 4.931 7.8 390 16038.6 598 24592.5 . 17.7 727.9 28 Sun .' 0.9 80 130 8.538 8.1 403 28696.4 455 32399.1 . 21.2 1510 29 Mon 0.75 56 95 6.869 7.5 310 17759.1 423 24232.6 9.6 550 . 30 Tue 2.6 80 150 18.313 7.9 328 50095.6 .260 39709.9 12.8 1955 31 Wed *757:: 150 7.573 7.6 90 5684.29 360 22737.2 2.59 163.6 Averaae 114.1 . 5.51.832 '.286 13252.4 312 14459 13.66 619.8 Maximum 2.6 113 179 ,.18.313 !", ,. 9.2 ..405 50095.6 598 39709.9 ., 21.2 1955 Minimum 30 27 4.335 7.2 90 5067.59 145 5788.92 2.59 163.6 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 d~~~~~ vc5Vk under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. (7NATU~DOrOR) 911J7h 5 - ~ 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 f~ ~.' are significant penalties for submitting false information, including the possibility of . (STGNATUR~ ~FtINCIPAL EXECUilVE / (DATE) ...... fine and imprisonment for knowing violations. OFFICER OR UTHORIZED AGENT) r r r; r-- t r:--'. Monthly Report of Operation ~ctivated Sludge Type Wastewater Treatment Plant Name of Facility Permit Number For Month Of: r"""' Ciiy of Jeffersonville IN0023302 Auaust ~age3 of 4 State Form. 10829 (R/1-2005) ~ , , r r. r r-- Flow BOD .r. C o ~ o >- ell 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 Avo Max Min Data 2 ell c:: ;= o u: 0> Cl ;= ~ o 0> -> lJ..<( c~ O>.l<: ::J 0> ffi~ ...- c ~ 0>0 .2(9 :t::~ w~ 4.67 4.76 4.201 4.591 4.61 4.477 4.554 4.43 4.625 4.601 4.446 4.281 4.518 4.518 4.48843 8.351 4.868 6.773 5.526 4.93 4.832 4.934 5.74486 4.542 4.527 4.496 4.394 4.408 4.659 4.754 4.54 6.532 6.054 15.186 7.35 8.7805 5.34981 15.186 8.7805 4.201 4.48843 31 5 Percent Removal, Primary Treatment, Secondary TreatmElnt Tertiary Treatment Overall Treatment >-0> ell Cl 32 ell UJ .... ..a 0> - > ,<( LO>- 0- O~ 8~ 0> -=:: -=:: ~ ~. Ol O)~. en E E~ :9 I I c:x:: I C3 C3 z. C3 o 0 ~ 0 8 B ~ 8 6.2 241.62 5.7 226.42 5.4 189.31 4.5 172.4 5 192.35 .2.7 5.0286 100.87 191.47 3.2 118.3" 3.2 123.51 3115.19 4.1 152.12 4.3 153.62 5.7 214.91 1.2 3.5286 45.243 131.84 2.9 202.1 4.4 178:74 3.6 203.47 3.3 152.18 4.7193.36 1.1 44.355 2.2 3.1714 90.583 152.11 4.3 162.98 10.2 385.33 2.6 97.55 3.9 143 5.8 213.35 2.4 93.31 2.5 4.5286 99.18 170.67 4 218.04 7.7 389.01 9.2 1165.9 3.3 6.05 202.41 493.84 4.3 202.6 10.26.05 1165.9 493.84 1.1 3.1714 44.355 131.84 31 5 31 5 I/"', 1~ f/f/ &/~ ~ t1 ,_ ~'G~f4DDPERAT7 2005 (SiGNATURE OFP!ti'NCIPAL EXECUTIVE OFFICER OR Atl'THORIZED AGENT) FINAL EFFLUENT ' Total Suspended Solids '? /~//tJ5' /rE)' OJ Ii; I/t:? f- (DAtE) Ammonia >- ell :::::::::::: :E Cl Cl UJ UJ ~ ~' ~ ~ ~ ~ ~ ~ ~ ~ :'2 :'2~ :'2 :'2~ ' I~ I (5 (5 <( (5 (5 <( ell .!l! <( ell en ~, ~ en ~ ~ 'f5 5 ~ 'f5 g. fi}o> I g. fi}o> E Elll E 05 05.~ 05 05 ~ ~ ~ ~ ~ 6.8 265 0.0624 2.4318 7.8 309.83 0.062 2.4628 6.8 238.39 0.127 4.4523 7.4 283.51 0.0968" 3.7086 5.6 215.43 0.0893 3.4354 4.4 6.7143 164.39 255.6 0.0896 0.102 3.3475 3.8526 4.8 177.45 0.0876 3.2384 3.4 . 131.23 0.0784 3.0259 3.2 122.87 0.284 10.904 3.4 126.15 0.0792 2.9385 10.8 385.83 0.497 17.755 7.8 294.08 1.03 38.8'34 5.6 5.5714 211.14 206.96 0.0707 0.3038 2.6656 11.337 6 418.13 0.0115 0.8014 11.6 471.23 0.25 10.156 8.4 474.77 0.0147 0.8309 5.6 258.24 0.318. 14.664 6 246.85 0.0667 2.7441 6.8 274.2 0.104 ,,' 4.1936 5.8 7.1714 238.81 340.32 0.0697 0.1192 2.8698 5.18 8.4 318.39 0.107 4.0556 5.4 204 0.0632 2.3876 5.6 210.11 0.0616 2.3112 7.2 264.01 0.0863 3.1644, 7.2 264.85 ," 0.0184", 0.,6768 4.2 163.29 '" 0; 118 4.5878, 66.2857 238.03 237.53 0.165 0.0885,6.5459 3.3899 15.6 850.35 0.139 7.5768 7.2 363.75 0.0776 3.9204 6.4 811.05 0.0836, 10.594 10 9.8 613.36 659.63 0:665 0.2413 40.788 15.72 6.8 309.96 0.15 M535 15.6 9.8 850.35 659.53 1.03 0.3038 40..788 3.2 5;5714 122.87 206.96 0.0115 0.0885 0.6768 31 5 31 5 31 5 31 >- ell "C III -. Cl UJ ell ..a .... - iii I > .!l!<( c >- 0- E~ ~~ 15.72 3.3899 5 Other -=:: Cl E, I 'lll l/) ell ~ (9 O/S (5 o .... -. >- c o (5 () ~ ~ (5 () I,' (;j U Ql l.L " , , , , , , . , , " " , o 0 r r, r- r ! ~ I, ^~ ,~/h j Monthly Report of Operation 9Ph{7j-'' '>0<-' Activated Sludge Type (SI~FI'D7TDRI r; h;Z; Wastewater Treatment Plant Name of Facility Permit Number For Month Of: Year City of Jeffersonville IN0023302 Auaust 2005 '(SIGriA:TURE OF~RINCIPAL EXECUTIVE OFFICER OR / ' (Date) Page 4 of 4 State Form 10829 (R/1-2005) AUTHORIZED AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only c e =::: Ol "0 Ol -c :;: 3 C'J e ~ c Ql l!! ro E 'E tJl 'E U; -c -00 LO 0 ll) 0 Ql .<:: ll) 0 0 C'J u Ol ~ C'J '<::0 oS a .5 0 "0 eO LL.. ~~ 0- ll) ;:} .9 g , coo, .S .S .5 .5 Ql :5 C'J Ol "0 Ci5 0...... ll) ..... x c E ~.~ ~..~ '" '" -c e ;:}o .0 :5 e :2 :2 :> 0 -0 00 ;:} X ro"": 2z o~ o~ CiiC/) ~ (/)0 "0 . iii ..... ro (5 0 <(~ 0..... roC) ro ' , , (f) 0, (f) 0, -cZ - c:-...... ~__ LL.. Qi e __ eM (/) ll) (/) ll) .!!,?Ql .!!,? Ql QlO 0 ro x ~ x a. 0 Qi 0 --I _ C'J _ O'l -...J a. ~Z :; OJ ;:;0) "'...J , >- E....: tJl . tJl:.c E, a. . ro "0, ro"O tll-c tll-c ~<( ro- ;:) ~ ..... ;:} ..... :> - :> 0..2 ro ";:: co S~ I <tI ;:} ll) :Ji,,- 0- 0- 0_ 00 0 0.<9 a. <90 ~ (/).s::. (/) 0 ~(/) ~(/) >C/) >(f) 1 0.08 23900 0.61 0.52 2 0.08 ~.. 48280 3 0.08 23600 0.67 0.56 47580 4 0.099 , 5 0.08 46160 6 0.08 7 0.08 8 0.08 24267 0.63 0.53 9 0.08 10 0.08 , 24500 0.65 0.53 92400 11 0.071 12 0.035 21633 0.65 0.69 13 0.02 14 0.079 " r 15 0.079 21000 16 0.079 17 0.079 22400 0.63 0.52 18 0.079 , 92000 19 0.1 22633 0.62 0.53 20 0.12 21 0.1"19 22 0.095 23800 45960 23 0.094 24 0.094 25 0.094 92160 26 0.109 0.67 27 0.129 , 28 0.129 29 0.129 30 0.007 31 0.094 44820 AVQ. 0.0856 I, ' 23081 1 1 63670 Max. 0.129 24500 0.67 0.69 92400 Min. 0.007 21000 0.61 0.52 44820 Data 0 31 0 0 0 0 0 0 9 8 7 8 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 r , i , '" Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report -Bios~Iids~ndlndlJ.stri~1 'Waste Products >>Complete and submit this form to IDEM each report month<< Year: L.A. Permit No. IN LA: ethods of Disposal Utilized: . ~ ndicate by an "X" which disposal methods were utilized this month and provide volumes for each method. OTE: Only include amounts for those materials which you are PERMITTED to land apply. 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 of Indiana? NDUSTRIAL WASTE PR()J:)lJGTS: o industrial waste products were disposed, by land application or other methods, this month ndustrial waste products were land applied this month Industrial waste products were landfilled this month '~Industrial waste products were disposed by the method listed below this month ethod: f the total volume listed above, what volume was transported out of Indiana? hereby certify that to the best of my knowledge andunderstandingtl1is repor1:is complete and accurate. l:\motliyL.Cr1t~fQrd: . Printed Name S~pt~triper?2;"2695 Date -PER~ITTE;~~E/A~D~~1s: ~'~"l ""'~~ATI;~AL JOLL~;~+ DISCH;~hE EU~I~lTlm;~~~EM(NPDES)'''''.) Name: Jeffersonville MunicipaLSTP DISCHARGE MONITORING REPORT (DMR) .---------------------------------------------- .~~9.~~~~:__TQ.1~Qb~~!?1~_~_f3_q99.____m___ I N0023302 001 A .~~!.f~~~~n~!I!~L~r.!91?n9_i~J_~9_____________ PERMIT NUMBER DISCHARGE NUMBER .f..~~1~!y~___!.~!f~!~2.~.YJ!I~M_l;!~J~lp_~~~:TE'___ .~_q~~~9_~~_~_~!.f_~~~9nyl~~.!_!~9J~~~~?1~9~ .~~~r:.~_:TJ~~thy_~_f~9~9!9.~~~}~!~~_~_QJ:?~rator _i.~"] FORM APPROVED OMB Nd.2040-0004 " 1IIIIIIIIIIIIIIIIIIIIIIIIIrllllll~IIIIII[IIIII~111111I111111111111111111111.111111111111111111 . I N 0 0 2 3 3 0 20 0 1 A O' 8 0 5 . ... NODISCHARGE I_I ... NOTE: Read instructions before completing this form. PARAMETER >< (3 Card Only) Quantity or Loading Quality or Concentration NO. Frequency of Sample (32-37) (46-53) (54,$1) (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 ******* ******* ******* 6.7 ******. 8,0 (19) 0 DAILY GRAB-3 00300 1 1 0 PERMIT 6.0/,.... < ... REPORT EFFLUENT GROSS VALUE REQUIREMEN ******. 1\.***-Ir* ******* DAILY MiN. DAILY MAX. mg/L DAILY GRAB"3 pH SAMPLE '" MEASUREMEN ******* ******* ..***** 7.2 ******* 8.0 (12) 0 DAILY GRAB 00400 1 0 0 PERMIT ;C;6"%i(~ xC -, .9.0,. .' T EFFLUENT GROSS VALUE REQUIREMEN ******* ******* ****-** MINIMuM' '.'.' MAxiMUM SU DAILY GRAB .' SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREMEN 309 659 (26) ******* 7 10 (19) 0 DAILY 24 hr. COMPo 00530 1 1 0 PERMIT 3424.8 5137.2 **..*** 27.0 EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7DAYMAiC IbsJday ....... lif, .... . 7 DAY MAx. mg/L DAILY 24hr'!COMP.i NITROGEN, AMMONIA SAMPLE TOTAL (AS N) MEASUREMEN 7.1 . 15.7 (26) ******* 0,160 0.303 (19) 0 DAILY 24 hr. COMPo 00610 1 1 0 PERMIT 285.4 570.8 ""'c'.-4,;"*...:' .....-1.5. .... 3.0 << '.' REQUIREMEN AA ',A. !7DAYIIIIAx. i EFFLUENT GROSS VALUE MO; AVG. 7 DAY MAx. IbsJday ,",v; ,y.... mg/L .... DAilY 24hr'.COMP. CYANIDE, TOTAL (AS CN) SAMPLE MEASUREMEN ******* . ,., ******* ******* ******* <.005 <,005 (19) 0 TWICE/MONTH GRAB 00720 GOO PERMIT ,R~PORr,i{, '.:~i"RE~ORI. <.., .... " , c..c ". RAW SEWAGEIINFLUENT REQUIREMEN ******* ******* ******* MO. AVG. CAlLY MAX. mg/L TWICE/MONTH 'G"~~' CYANIDE, TOTAL (AS CN) SAMPLE' ..' .' MEASUREMEN ******* ******* ******* ******* <.005 <,005 (19) 0 WEEKLY GRAB 00720 1 0 0 PERMIT' .. "*~*~.~ : " ..<.J\' . 0.016t 'c .... 0.01 ~r , Ii ...... ...... G~B.... EFFLUENT GROSS VALUE REQUIREMEN ******* ******* wwn, .. MO;' Avdi ....DAILYMAX. mg/L CHROMIUM, TOTAL (AS Cr) SAMPLE . .. . . . MEASUREMEN ******* ******* ....*"'. *****". <,01 <.01 (19) 0 TWICE/MONTH 24 hr. COMP, 01034 GOO - PERMIT ,..J..')",....(}) /.~EPO~I D.CDORT .' DAIL.~~~: ... ., '24hr.CdMP; , RAW SEWAGEIINFLUENT REQUIREMEN ******* ******* ******* xO', '{MO.AVq(; mg/L Ii TWICE/MONTH ,C;;",,,,;;;o; ""'~";'-"""'".=."'''''''''''';'A 4 : direction or supervision-in accordance with a system designed to assure that qualifie4 ..., TELEPHONE DATE NAMElTITLE PRINCIPAL EXECUTIVE OFFICE" ...... _'""~--"__ _ ~--....,," I R b W . the persons who mlUlagt: the systern. or ~se persons directly re~nsible for gathering tlte, j I o alz infonnalion,lhe infomlation submitted is. to the best ormy knowledge and belief, tru~. . -- --r . .,' I accurate and complete. I urn ltwarc that there are .sigruJicant penaltie!\ for sub.mi_tting false i -- 812) 285-6451 ()~07 ~I M lYl . f J ff '. '11 infonnatioo,includinglhepossibHi,yoffineorimprisonnltotforlmowingviolations; ~ / a or 0 e ersonvl e . .... . .mmm! I. I TYPED OR PRINTED (. AREA CODE NUMB~ YEAR MO DAY I COMMENT AND EXPLANATION OFANY 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 1 OF 3 ....~ . . I ~~~~)----l . -~ 'l~T~'l .'1 .]- PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN00233021 001A PERMIT NUMBER DISCHARGE NUMBER .~_~!:l]~~~~~J!~!~<?!:_,!~~~_~~.!!i~jp-~~~I.'='____. .~~9!~~LX9L~.b.~!!l~~~~:U~~~(L~_--_----, Jeffersonville, Indiana 47130 ----------------------------------------------. .~~~lll!Y_~_~~f!~E~~.!!~~!~_~~_~~~i~~U?I~___. .~st~~!l<?!l_:__~~!!~!~_l?!:y.i!~~!.l~_q~~!:~!!?~~~Q, .~t!!:.:__"!'l~c:>!~Y.._~:._~!.?_':Y!9Lq!.~~.!:.t!~~_qg.e,erator PARAMETER (32-37) CHROMIUM, TOTAL RECOVERABLE. 01118 1.0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) 01042 GOO RAW SEWAGE/INFLUENT ZINC, TOTAL (AS Zn) Mayor of Jeffersonville TYPED OR PRINTED R Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum **'If.*** ******* W1t***** ....... ****.** ...."..**IIr ..***** ****~* n/a OPTIONAL I MO. TOTAL COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGETO OHIO RIVER *...... ******* ******* - ***#1.*** - .*.*.*. - .*.**'It* - ...***. *... - ******* - ****.'#1* **...*. .""'11I**** *.***** *****.* 1r*.*.*. <.01 0.25 . DAILY MAX. *******. I c_ --] FORM APPROVED OMB NO.2040-0004 IIIIIIIIIIIIIII~ 1111111111111111~lrl!11111111111I11!1111111 illllllll.11111111111111111I11111 *lHO 0 2 3 3 0 2 0 0 1 A 0 8 0 5 * *** NO DISCHARGE I_I *** NOTE: Read instructions before completing this form. NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) 24 hr. COMPo 24 hr;COMP. 24 hr. COMPo 24 hr. COMP. ******* I 0.110 0.120 (19) 0 TWICE/MONTH I 24 hr. COMPo REPORT'} ..REPORT TVVICE/MONtH I 24hr.C()MP. ******* I MO. AVG; DAILY MAX. mg/L (19) 0 WEEKLY mg/L WEEKLY (19) I 0 I TWICE/MONTH mg/LI I TWICE/MONTH (19) 4 WEEKLY SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME 01092 GOO PERMIT RAW SEWAGEIINFLUENT REQUIREMEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 0 0 PERMIT EFFLUENT GROSS VALUE REQUIREMEN COPPER, TOTAL SAMPLE. RECOVERABLE MEASUREME 01119 1 0 O.PERMIT .... EFFLUENT GROSS VALUE REQUIREMEN FLOW,WASTEWATER BY. SAMPLE PASSING TREATMENT MEASUREME 50049 1 0 0 PERMIT EFFLUENT GROSS VALUE REQl,.IlREMEN FLOW, IN CONDUIT OR SAMPLE THRU TREATMENTPLAN1 MEASUREME 5.35 8.78 (03) ******* ******* ******* 50050 1 0 0 PERMIT REPORT REPORT · EFFLUENT GROSS VALUE REQUIREMEN MO. AVG.7 DAY MAX. MGD ......;..;.. 1******* NAMEITITLE PRINCIPAL EXECUTIVE OF FICEII ce~'fY ~nder penahyoflaw .ha..III' doumen. and".i"ibcii;;;cniS'~:c;;;p;ep;;n;;fu"de;: . : my direction Or.~pe.Msl~nm aocordan_ce wIth a system designed to assure t~lquahfied ! Rob _ Waiz !personnel properly gather and evaluate Ihe infonnalion submitted. -Based on myinquiry ori' the persons who manageth~, system, or ~h~ perS?ns di;rcctlr respons,ibl~ for g~theringthe~ iluormation, (he information submiued is; 10 t~\e ~st of my knowledge and" belief, true, - ! : accurate and complete. I,~ aw~e that .there are significantl1enalties for submitting \ jfl1tse information, including the possibi!ity offinei?T imprisonment fOT knowing violations.! **.*..* 0.080 I REPORT .' MO. AVG. 0.110 REPORT DAILY MAX. *****.* ******* o mg/L WEEKLY 24 hr. COMPo '. 24:hf: COM'P. 24 hr. COMPo I:' ". ' 24 hr. COMPj (REPLACES EPAFORM 1'-40 WHICH MAY NOT BE USED.) 0.010 (19) , :iO.03' ; DAILY MAX. mg/L o T WEEKLY *..*..*** ******* (80) ******* ******* .'it***.* I MGAUMO. ****.** I 0 *****.* ~TURE OFkRINCIPAL EXECUTIVE (812 285-6451 0>0 '1.:< I OFFICER ~AUTHOR1ZED AGENT AREA CODE NUMB YEARMO DAY (Reference all attachments here) ****-*** *****....* **.**.. 0.040 0.050 . ',0.19 ..0.33 MO~ AVG. DAiLY MAX. **..*.. Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. PAGE 2 OF 3 >~ '[::kMIT::dAMEi::~~ESS: ,': :']ATI~~A:~OLLGI~N~ DIS~~:?GE EG~TIO~tiY~~EM {~PDls) 11 ~'- FORM APPROVED .~~!!l~~~~~f1~!~_c:?~_~l~~_~~~J~ip_~~~T?-____ .~~9!~~~~__~9L~~~!:l.:lp"i~r:!_~~.?_q__________- Jeffersonville, Indiana 47130 'Faanfy:-jeffersori"Vllie-MliiifclpaU3TP--- ._------------------------------~------------- .~~~.?_~~Q:__~~_f1~!~_~~yJ!I~~!~s!i~I].?_i~J_~9_ .~t.!~~__Ii~91~Y.._~_~!~~~~q~~~_r_ti~~s!g..e~rator DISCHARGEMONITORING REPORT (DMR) . . . .... '.. .";f/>,OMB NO.2040-o004 -I ~~~~~~O~UMBEJ I DI~g~~RGE NUM BERrn 1111111I1111111111111111I11~111~IIIUIIIII~IIIIII~111111111~11111111111111111111I~1I11 * I N 0 0 2 3 3 0 2 0 .0 1 A 0 8'0 5 * **'NO DISCHARGE LI *** NOTE: Re'ad instructions befote completing this form. PARAMETER >< (3 Card Only) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample (32-37) (41;-53) .' (54-1;1) (38-45) (41;-53) (54-61) EX analYsis Type Average Maximum Unit Minimum Average Maximum Unit (62-6 (64-68) (69-70) CHLORINE, TOTAL SAMPLE RESIDUAL MEASUREMEN ******* ******. ******* **.*.*. 0.0242 0.05 (19) 0 DAILY GRAB 50060 1 1 0 PERMIT 0.06 0.06 EFFLUENT GROSS VALUE REQUIREMEN ......* ....-H.... ******* ******* MO; AVG. DAILY MAX. mg/L ". ..r.. x. , I..... GRAB E-COLl - COLlSCAN MF SAMPLE MEASUREMEN ******* .*****. *'It***** .**.... 50 233 (13) 0 DAIl:Y '"' GRAB 51041 1 00 PERMIT 125MO; 235'~AILY , ijr&~/... EFFLUENT GROSS VALUE REQUIREMEN ....... ....... ***.... /AVG." MAX. #/100mL DAILy BOD, CARBONACEOUS 5- SAMPLE DAY, 20 C. MEASUREMEN 202 493 (26) ******* 4 6 (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. AVGt TDAYMAX. mg/L OAILY 24 hr. Cc5MP, BYPASS OF TREATMENT SAMPLE MEASUREMEN n/a ******* (84) ******* .*..... *.....* *.....*.* 0 80998 1 0 0 PERMIT OPTIONAL ... '. . REQUIREMEN .;.i~ .....". .... << ../L EFFLUENT GROSS VALUE MO. TOTAL ******* ,~ DAYS/MO. ......... /, .'. ....*.. ... FLOW, TOTAL SAMPLE .. MEASUREMEN ...*..* 165.84 (3R) 'II...... *t***** *...... 82220 1 o 0 PERMIT REPORT' T EFFLUENT GROSS VALUE REQUIREMEN 'It...... MO. TOTAL MGAL ..' ...... ...***. ...*.. ~cEIIIi()rBCCTOT SAMPLE MEASUREMEN None PERMIT .... ,c;,"'....i'::.... \j!"... '. ;, .' :.L"~'.j' .' REQUIREMEN .. ..... .' . SAMPLE '. MEASUREMEN None PERMIT ;",; {i~;.i;~y' 0'.'.:.::).. 1 REQUIREMEN ",i':. ~ ... .' . " f'-'-~"",.~~~~'"'"'>=~_-~f I. ~ NAMElTirLE 'PRINC I PAL ExECUTIvE OFFICEi..=:;:;;:;;:.~-=:::;::::.::::::=:::;::.:::::";'.1 ,TELEPHONE DATE . : the persons who manage the system, or those persons dlfectly responsible for gathcnng the : Rob .Walz i mlonnalion, lhe inlonna....n submit"d ". to the '!cst. ~Imy know',dg, and ""lid, lou" " . 7- [ accurate and complct.e. I am aware that there are slgmhcanl penaltles for submltlmg false: Mayor of Jeff~rsonvme [ inlmmaliOn,inelUd.nglhepn"ib:'i'YOffiO,o,iinPriSQrnnenIIOrknOw.ngYiOlat.ons' SIGNATURE OF fRINCIPALEXECUTI~E 812) 285-6451 05....0902/ . . 3El '. TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT .. AREA CODE NUMB YEAR MO DAY COMMENT AND EXPLANA TIONOF ANY VIOLATIONS DISCHARGETO OHIO RIVER (Reference all attachments here) Clark County EPA FORM 3320-1 (REV.08-9,5) PreviOus editions ffiilY be used, (REPLACES EPA FORM T-40 WHICH MAY NOTHE USED.) PAGE30F3 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO ADDITIONAL OVERFLOWS PAGE ~~ ' Jeffersonville POTW . IN0023302 8/1/05 to 8/31/05 . , . Measured/M~t~red 1M 7'7"'" . CSO Outfall No 009 , , TH FR SA SU . MO TU WE TH FR . SA SU r MO TU 8:00PM E 1.00 E 0.01 E 8:00PM E 1.00 E {J.01 E 8:00PM E 1.00 E 0.01 E 8:00PM E 1.00 E 0.01 E WE TH FR SA , " SU , , 6:00AM E 11.00 E 0.11 E 6:00AM E 11.00 E 0.11 E . 12.00 0.12 nJa 1.00 0.01 Timothy L. Crawford 812\285-6451 I CERTIFY UNDER PENAl.TY OF l.AW THAT THIS DOCUMENT AND AL.l. ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANC,EWlTH A SYSTEM DESIGNED TO ASSURE THAT QUAl.IFIED PERSONNEl. PROPERl.V GATHERAND.EVAl.UATETHEINFORM,>.TION SU!3MITTED,BAsED C)N MYINQUlRYOFTHE' PERSONS WHO MANAGE THE SYSTEM OR THOSE. PERSONS DIRECTl.Y RESPONSIBl.E FORgATHE~INg,.HEI"II:ORMATIC)N; TI.uflNFORMATION SUBMmEDIS,TO :tHE BEST OF MY KNOWl.EDGE AND BEl.lEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIG'NIFICANT PENAL1'IESFOR SUBMITTING FALSE . INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VlOl.ATIONS. . ~ ~/ / ;' r- r- r-. ,..- f NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT(CSODMR ADDITIONAL OVERFLOWS PAGE ~ 3 of 5 Jeffersonville POTW , IN0023302 8/1/05 to 8/31/05 .'. ....... .... Measured/M~teredIMI I.) CSOOutfall No 010 0 011 012 WE TH FR SA . SU MO TU WE . TH FR SA I' . SU '.' r MO TU 8:00PM E 1.00 E 0.01 E 8:00PM E 1.00 E 0.01 E . 8:00PM E 1.00 E 0:01 E WE TH FR SA . SU MO TU . WE .. TH '. FR . . S 15:00PM E 2.00 E 0.02 E 5:00PM E 2.00 E 6.02 E . 6:00AM E 11.00 E 0.11 E 6:00AM E 11.00 E 0.11 E 6:00AM E 11.00 E 0..11 E .... n/a 14.00 0.14 0.12 n/a 0.00 0.00 nla 14.00 0.14 Timothv L. Crawford 812\285-6451 . I CERTIFY UNDER PENALTY OF LAW THATTHIS DOCUMENT AND ALLATTACHMENTSWERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A . SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTEp. BASED ON . V / - /' 7 ,.-:.;.... ,....., NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ,....., .~~ JeffersonvlllePOTW' .'. ". ..... ............... ..... ..IN0023302 '. ..... .' . 811105 to 8/31/05 Measured/Metered 11.1\ or EStlniated E must be sDeclfled./Pleaseattach methods used.! . C 015 No 016 17 FR SA SU .'. MO TU WE TH FR SA SU r MO TU 8:00PM E 1.00 E 0.01 E WE .. TH FR SA ". k SU MO TU . WE TH FR SA SU MO TU n1a 1.00 001 .00 0.00 0.00 n/a 0.00 0.00 Tlmothv L. Crawford 8121285-6451 ". ICERTIFY UNDER PENAL TYOF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION ORSUPERIiISION IN ACCORDANCE WITt! A SYSTEM DESiGNED TO ASSURE THAT QUALIFIED PERSONNEL PRO PERL Y GATHERANDE\I.ALUATE THE INFClR:MArIO'N SUBMITTEI?: BASED ON . V / ./ / '-' .r, r I , r-- ,.....,. r--: ..- , . I"""' I"""' "..... ;~ I"""' . t , [ ,.- NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~ 5 of 5 Jeffersonville POTW IN0023302 811/05 to 8/31/05 . .... . ... . ... ..... .. MeasurediMet~rediM C MO TU . WE TH FR SA SU MO TU WE TH FR SA SU , MO . TU 8:00PM M 1.00 M 0.02 E WE TH FR SA SU MO TU WE . TH FR SA SU 5:00PM M 2.00 M 0.04 E MO 6:00AM M 11.00 M 0.24 E . nfa 14.00 0.30 n/a /a O. nfa 0.00 0.00 Tlmothv L. Crawford 1(812\285-6451 I CERTIFY UNDER PENALTY OF l.AW THAT THIS. DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANC.EWITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY qATHERANOEVALUATE THE iNFORMATION SUBMITTE,o:BASED ON L./ ~I / . ,..., f r- Attachment F Locations of Footage Cleaned r r t i ,..... f ,.-- ..-. FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANITARY/CSO Catch basins Cleaned I LOCUST 120 - ALLEY TO WANLUT 240 CSO 15TH & LOCUST 800 CSO Catchbasin Tops Cleaned 10TH & WALL 365 CSO 15TH & DUNCAN 200 CSO Total Footage TV'ed I MORRIS 801 300 CSO MORRIS 1026 250 CSO Total Footage Cleaned PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 750 CSO ELLWANGER & NACHAND 450 CSO PARK PLACE & CHIPPEWA 400 CSO CHERRY STREET BETWEEN 9TH & 10TH) 300 CSO SHARON 403 CSO MAIN STREET 1039 400 CSO O'RILEYS - 10TH STREET 75 CSO 4933 I BRISCOE & HERBY (CHECK MANHOLE) 475 SANITARY MOCKINGBIRD 609 500 SANITARY ROMA & CARMAN (CHECK MANHOLE) 550 SANITARY FALLOW DRIVE 250 SANITARY 1524 NORTHAVEN TO SPORTSMAN 400 SANITARY 3011 PERIMETER 300 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 250 SANITARY STRAWBERRY 728 300 SANITARY MCARTHUR WAY 3025 & 3023 220 SANITARY LARKSPUR EAST 816 200 SANITARY . LARKSPUR EAST 818 200 SANITARY SPRINGDALE 913 45 SANITARY PLANK ROAD 591 SANITARY 10TH STREET & PLANK 300 SANITARY 4581 I ... .... ......... ......--cc..;... .. .. 51 481 c ~ 11371 I 95141