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Home My WebLink About10) October JE.FF'ER,SONVILL.E WA,STEWA,TER TR,EATM~ENT FACILI Monthly Operations ReI October, 2005 Prepared for: Peggy Wilder December 12, 2005 EM C ENVIRONMENTAL MANAGEMEI'ff 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 October 2005 ,I Following are summaries for operation and maintenance at the waste,water treatment plant, and maintenance of the collection system and lift stations for the month of October, 2005 ~ ~ ~ ~ ~ ~ ~ ~ ~ Effluent quality was within NPDES permit limits. Settleable solids averaged 223 for the month, which is in good shape for this time of year. There were 12 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 5.03 MGD, and 19 dry days with an average flow of 4.59 MGD. The percentages of design flow for the plant were 96.7% wet weather and 88.3% dry weather average. The total average influent flow for the month was 4.75 MGD, which is 91.3% of design. The facility received an average influent BOD loading of 11,306.1 this is 111.9% o{ the design. The facility received an average influent TSS of 12,681.5 Ibs/day; this is 119.9% of the design. The facility received an average influent Ammonia of 6962 Ibs/day, this is 80.3% of the design The maximum rainfall event during the month was on October 21 at .45". The Ennix program continued to perform well during the month. Pretreatment ,-. ~ New industrial permits were written for Wyandot, Dallas Group, and Voss Clark. Lift stations and Collection System ,Lift stations and collection systems , . Crews cleaned 7,380 ft. of sanitary sewers (35,763 feet contract YTD). . Crews cleaned 4,460 ft. of storm I CSO sewers (49,905 feet contract YTD). . Crews televised 1,711 ft. of sewer lines (10,304 feet contract YTD). . Crews hand cleaned 15 and vactor- cleaned 3 C/B. . All 23 trouble spots were cleaned and or checked during the month. In the month of October collection crews made 20 sewer calls 19 being residents or other problems and 1 being city's lines. . 1402 Fabricon Blvd. crew cleaned the Dallas Corporations discharge line 275' and went back the next day and used a root cutter 800' to clean the line. . 1605 Brigman Ave. crews cleaned 500' to try and help resident, they needed a plumber. . 423 Jackson crews cleaned 50 to try and help resident, they needed a plumber. . 2909 Perimeter Dr. crews (;leaned 245' to try and help resident, they needed a plumber. Collection crews worked with different departments of the city on various city projects and a few businesses jobs around town. . Crews televised 348' at 4607 and 4609 Slone Dr. for Bob with Percision Plumbing he had cleaned both lines and thought there might be a root problem in the street, lines were o.k. . Crews televised a tap 30' and root cut 30' one day and 30' again the next day at 707 Roma Dr. for Mike L. I"'- ! f r Collection. crews street pre-maintenance schedule . Crews cleaned and vactored 300' on lOth St. in front of Papa Johns so crew could televise. . Crews televised 434' on 10th St. in front of Papa Johns to locate lines for Nancy Forrester. . Crews televised 159' at 1541 Lynndale Dr. to locate tap for resident. . Crews cleaned and vactored 300' on Plank Rd. for televising. . Crews cleaned and vactored 1,800' from Kehoe Ln. to Rhonda Dr. . Trouble spot list was completed 7,540' of sewer lines cleaned and vactored. . Crews cleaned 15 C/B tops off due to rain. . Crews cleaned and vactored out 3 C/B. . A crew vactored out 7 wet wells due to solids and the build up of grease. r . 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 . Generators at lOth St., Mill Creek, and Spring St. were operated, inspected and exercised for proper operations. . Bar screens were cleaned as needed. . Crews replaced light ballast at Silver Creek station. . Crews changed out communication radios at lOth St. station. . Crews pulled pump #2 at Gate way station remove debris put back on line. . Crews painted generator at Spring St. lift station. . Crews removed grease from pod at Cedarview station. . Crews replacing recepticals in the plant and the collection system with GFI recepticals. . Crews pulled pump #1 at High Meadows #2, removed debris put back on line. . Crews pulled pump #2 and pump #3 at lOth St. for repairs. Repairs in the collection system . Crews put pump #2 back in at Crums Ln. # I after being rebuilt. . Crew installed new pump rail brace for pump #2 at 10th St. station. . Repaired pump seating rod on pump #2 at Gate way station. Crews installed new elbow on fan system on Mac vactor truck. . . r-- . . . . . r-- ,...-, , r r-, r- I Crews worked 4 different times on loth St. at Rhonda and Avondale vactoring out ditch for Bob G. crew. Crews televised line 147' on 10th St. at Rhonda and Avondale for Bob G. Crews televised on lOth and Walnut to locate tap for AI's Liquors for Bob M. Crews televised 320' on lOth St. at Rhonda and Avondale Bob G. crew put in new line. Crews televised 85' of sewer line and 90' of storm line to try and locate feeder at 835 River Forest Dr. for Mike L.also did dye test on feeder, lines were o.k. Crews televised line 68' on Plank Rd. to locate tap for Mike L. Crews )worked from 11 :OOam to 1 0:30pm monitoring and vactoringout lift stations and a construction ditch were Christiani construction crew broke force main at Liter lift station for Mike L. . Crews cleaned and vactored out 250' of storm line on Brian Dr. for drainage crew. r-: Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During October, effluent quality was witliin 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 5.2 mg!l Oxygen Demand (CBOD) Total Suspended Solids 18 mg!l 5.0 mg!l (TSS) Fecal Coliform MPN 235 colonies!100ml 45 colonies! 1 OOml Chlorine Residual 0.06 mg/l .04 mg/l Ammonia 4.5 mg!l .09 mg!l Average Flow 5.2 design 4.3 MGD r-. c 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 5.03 MGD 19 4.59 MGD r" 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through October 2005 can be found in Attachment C. 3.0 FACILITY OPERATIONS During October, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 82% of plant design capacity. Plant efficiency was; BOD removal - 98.2%, TSS removal - 98.4%, Ammonia removal - 99.5%. Construction is 1 r Jeffersonville Wastewater Treatment Facility Monthly Operations Report proceeding with the plant expansion with no problems with our operations. Ennix system with the digestor operation is still giving favorable results. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . New industrial pretreatment permits were written for Wyandot, Dallas Group and Voss Clark. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. r- , ~ 10/31/05 Precision 815 Sharon Backup - Main ok Plumbin Backup - Resident attempted to 10/28/05 Mr. Ross 203 Sparks Ave clear line all night - but main line ok 10/25/05 Precision 4609 Sloan Drive Backup - Main ok N Plumbing - Stemlers 1529 Lynndale ~ 10/25/05 Plumbing Drive Backup - Main ok N Backup - Plumber rodded line 10/24/05 Ms. Kesler 725 Fulton and.advised resident in the City's main - crews checked and main line was ok 10/23/05 Precision 4607 Sloan Drive Backup - Main Ok N Plumbing 10/21/05 Mr. Smith 624 Penn Street Backup into bsmt - Main ok y 10/18/05 Precision 818 W. Larkspur Backup - Main Ok N Plumbing Backup - Main Ok - advised 10/17/05 Mr. Dale 2909 Perimeter resident they would need a N lumber 10/17/05 Precision 215 Mockingbird Backup - Main Ok N Plumbin 10/16/05 Precision 1211 Spruce Backup - Main Ok N Plumbing 10/11/05 Child Care 619 Wall Street Backup - Main Ok Y Partners 10/10/05 Ted Cox 614 Goyne Backup - Main Ok Plumbin 10/09/05 Mr. DeVore 3001 Brian Drive Backup into tub - Main Ok N 10/07/05 Stemlers 414 Charlestown Backup - Main Ok y Ave #1 10/07/05 Mr. Lock 423 Jackson Backup into tub - Main Ok, but 50 2 r t i Jeffersonville Wastewater Treatment Facility Monthly Operations Report shot to try to assist resident - did r- not relieve blockage and advised , resident to contact a lumber , 10/07/05 Stemlers 2402 Hwy 62 Backup into bsmt-Main Ok N 10/07/05 Norton & Assoc 726 E. ih St Backup - Main Ok y Plumbing 10/03/05 Mr. Shoemaker 1605 Brigman Backup - Drains running slow y 4.1 ELECTRICAL EXPENDITURES .- f , Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. r--, October $11,177.56 $ 13,805.28 $2,627.72 Year-To-Date $75,416.92 $82,831.68 $7,414.76 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on October 03, 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 system . Crews cleaned 7,380 ft. of sanitary sewers. . Crews cleaned 4,460 ft. of storm I CSO sewers. . Crews televised 1,711 ft. of sewer lines. 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-"', . Crews hand cleaned 15 andvactor-cleaned 3 C/B. . All 23 trouble spots were cleaned and or checked during the month. In the month of October collection crews made 20 sewer calls 19 being residents or other problems and 1 being city's lines. . 1402 Fabricon Blvd. crew cleaned the Dallas Corporations discharge line 275' and went back the next day and used a root cutter 800' to clean the line. . 1605 Brigman Ave. crews cleaned 500' to try and help resident, they needed a plumber. . 423 Jackson crews cleaned 50 to try and help resident, they needed a plumber. . 2909 Perimeter Dr. crews cleaned 245' to try and help resident, they needed a plumber. Collection crews worked with different departments of the city on various city projects and a few businesses jobs around town. . Crews televised 348' at 46.07 ahd 4609 Slone Dr. for Bob withPercision Plumbing he had cleaned both lines and thought there might be a root problem in the street, lines were o.k. . Crews televised a tap 30' and root cut 30' one day and 30' again the next day at 707 Roma Dr. for Mike L. . Crews worked 4 different times on 10th St. at Rhonda and Avondale vactoring out ditch for Bob G. crew. . Crews televised line 147' on 10th St. at Rhonda and Avondale for Bob G. . Crews televised on 10th and Walnut to locate tap for AI's Liquors for Bob M. . Crews televised 320' on 10th St. at Rhonda and Avondale Bob G. crew put in new line. . Crews televised 85' of sewer line and 90' of storm line to try and locate feeder at 835 River Forest Dr. for Mike.L.also did dye test on feeder, lines were o.k. ". .~ .;_. d_ .. .., , .., _... ....... ~ . Crews televised line 68' (}1).!?Jank Rd. to locate tap for Mike L. . Crews worked from 11:00a:m.' to 1 0:30pm monitoring and vactoring out lift stations and a construction ditch were Christiani construction crew broke force main at Liter lift station for Mike L. . Crews cleaned and vactored out 250' of storm line on Brian Dr. for drainage crew. r --- , --- . , I .' r r: ...-. Collection crews street pre-maintenance schedule . Crews cleaned and vactored 300' on 10th St. in front of Papa Johns so crew could televise. . Crews televised 434' on 10th St. in front of Papa Johns to locate lines for Nancy Forrester. . Crews televised 159' at 1541 Lynndale Dr. to locate tap for resident. . Crews cleaned and vactoi~~1300' on Plank Rd. for televising. . Crews cleaned and vactored 1,800' from Kehoe Ln. to Rhonda Dr. . Trouble spot list was completed 7,540' of sewer lines cleaned and vactored. . Crews cleaned 15 C/B tops off due to rain. . Crews cleaned and vactored out 3 C/B. . A crew vactored out 7 wet wells due to solids and the build up of grease. . CSO gates were exercised and greased. 4 , I j i' ,...... ,...... Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,......, 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 . Generators at 10th St., Mill Creek, and Spring St. were operated, inspected and exercised for proper operations. . Bar screens were cleaned as needed. . Crews replaced light ballast at Silver Creek station. . Crews changed out communication radios at 10th St. station. . Crews pulled pump #2 at Gate way station remove debris put back on line. . Crews painted generator at Spring St. lift station. . Crews removed grease frOi11'pod at Cedarview station. . Crews replacing receptica.'rs'in the plant and the collection system with GFI receptica1s. . Crews pulled pump #1 at High Meadows #2, removed debris put back on line. . Crews pulled pump #2 and pump #3 at 10th St. for repairs. Repairs in the collection system . Crews put pump #2 back in at Crums Ln. #1 after being rebuilt. . Crew installed new pump rail brace for pump #2 at 10th St. station. , . Repaired pump seating rod on pump #2 at Gate way station. . Crews installed new elbow on fan system on Mac vactor truck. - r-- (""'-, f ,...... ,....., ., ii 5 ,.- Jeffersonville Wastewater Treatment Facility Monthly Operatiom; Report ,.- ...... Feet of Sanitary Sewer 7,380 8,136 Cleaned r- Feet of Storm Sewer 4,460 6,252 Cleaned Catchbasins Cleaned & 3 2 Vactored Catchbasin Tops Cleaned 15 0 r-- Feet of Sanitary Sewer Televised 1,711 Dye Tests o o 1 19 ATTACHMENTS A. B. C. D. E. F. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Safety Inspection Report DMR/MRO List of Footage Cleaned ,.- f I , ~ ,.- r- , 6 r r I , , r ~.l ,..-, t ~ Attachment A Time Series Plots CBOD & TSS ,..-, , , I'"'"' f ,l . "'. ) ]~"T"l ~ ~-" '"~'l '] "'" '] '~l ~~~1 '-"'1 - ______n__ J effers-onvilleWastewafer Treafment Facilitji Effluent CBOD / TSS CBaD - - TSS - - Permit CBaD - - - - Permit TSS 40 35 30 25 20 .... -.... -..... -.... -.... -.... -.... -..... -.... -.... --.. --... --.. --.. --.. --.. -... -... -.... -..- -..- - -- -..- -..- -... -.... -....-.....-.. --.. --.... 15 5 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 10 - , ! ~ i - , I Attachment B Time Series Plots MLSS & SVI r ~. , r : 4500 4000 3500 '" .. .. """* 3000 r' 2500 2000 1500 1000 500 o ---1 \ ----y 'I '---~Hl -1 / / - - J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mWJ. - - MLSS mgfI Desing Limit MLSS ""'" ..~ I ..-I · ,\ , , ^ '. .. , , 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 1 ' ' .. , \ /' ti......._ _---I , , \ L ,. /' , ~ I , ,....... ' , ',I \. / '" '" .. ......-" Operated and Maintained by: Environmental Management Corporation '-'] -, ] ..~H '] "'W= J 1 "] "~1 1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - .. SVlml/gm Design Limit SVI 160 , I' /, /' ... .. .. ....... , .. , " .,.,... " , , ... ... " . ... /" .. , .. ...... - . - .. -. ~ , , " , I , \ / ,/ , - .. .. . \ , ".. .. ... , "" , ,... 'J I , 140 120 100 80 60 40 20 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 --- ,. , t t ~ r- ! ,,-, t . ,.-, ~ Attachment C Flows & Loadings Report r- . ~ . r I r- r- --- ~. ~ -----) ---1 1 .'-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 5A5 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 and Maintained by: Env;",nmelltal Management Corporation I "", 1 ""0/"1 ""~1 ~"" 1 I ""'''''] ",,,, J "'~1 ,"""1 ", 1 " "] "" 1 .. Jeffersonville Wastewater Treatmel1tFacility Flows Loadings Summary 10..62 5.2 22,586 10.,10.5 13,197 10.,581 6.30. 5.63 5.2 17,584 10.,10.5 10.,330. 10,581 2.31 6.27 5.2 18,14'5 10.,105 9,726 10.,581 7.15 7.0.5 5.2 13,347 10,10.5 8,937 10,581 5.0.5 4.32 5.2 13,979 10.,10.5 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 10,10.5 10.,160. 10.,581 1.47 3.60. 5.2 12,539 10,105 10.,4:39 10,581 1.47 3.81 5.2 8,516 10.,10.5 10,359 10,581 3.35 4.23 5.2 9,20.8 10,10.5 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.,10.5 8,636 10.,581 1.65 4.77 5.2 9,30.9 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. 10,10.5 10.,917 10,581 4.71 5.83 ~ 5.2 10.,0.16 10,10.5 10,794 10,581 7.46 4.90. 5.2 8,418 10.,10.5 6,661 10,581 7.90. 5.0.4 5.2 8,112 10,105 7,356 10.,581 4.22 4.0.3 5.2 8,30.2 10,105 8,10.0. 10,581 0..0.5 3.62 5.2 7,216 10,10.5 6,612 10.,581 2.40. 4.0.1 5.2 7,525 10.,10.5 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.,10.5 10.,0.64 10,581 11.40. 5,36 5.2 9,566 10.,10.5 7,868 10.,581 2.50. 6.00. 5.2 9,50.8 10.,105 7,756 10,581 3.40. 5.70. 5.2 12,360. 10,10.5 10.,126 10,581 3.32 5.35 5.2 10.,976 10.,10.5 9,281 10,581 2.10. 6.45 5.2 11 ,40.4 10.,10.5 10,759 10,581 6.30. 5.57 5.2 8,362 10.,10.5 9,523 10,581 0..70. 5.49 5.2 7,921 10.,10.5 9,569 10,581 0..95 3.96 5.2 5,945 10,10.5 6,20.9 10,581 0..70. 3.77 5.2 6,949 10,105 7,70.3 10,581 2.70. 1.80. 5.2 8,0.50. 10.,105 7,796 10.,581 2.70. 4.49 5.2 9,287 10.,10.5 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 10,10.5 9,324 10,581 6.10 2of4 Operated and Maintained by: E",';ronmenlal Managemellt Cnrptlf'ation ,. ..,., ) ."" 1 "'."'1 1 , 1 -Jeffer..f{onVilleW astewaterTreatment F acilitym.. 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 7,93'2 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 6~31 0 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 5.1 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 alld Maintained by: Em..;nJllmenlal Management Corporation - .,', ~- 1 ", - 1 " '1 ..d1 .-" 1 ... 1 " '.- 1 ' "1 '~'l . .. ',' "I ' . "'1 ' 1 -1 'Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 4.92 5.2 8,742 10,105 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) 12,438 10,105 11,108 10,581 5.10 5.52 5.2 14,459 10,105 13,252 10,581 5.85 5.18 5.2 12,183 10,105 11,281 10.581 1.60 4of4 OperaJed and Mu;nfa;ned by: Em'ironmei.tal ManugenrenJ C(lrplJraJion r-"". ,. - f , ( I""'"' r-"". Attachment D ..- f I. Safety Inspection Report ,...., t I r-: i ~ t ,.-, l , ~ ' - ~ , ~ .-, t . \- ,...... . "....... t ,- EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance 1- 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 r i' PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping r i LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit "....-. Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharpslbroken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT - 1 Housekeeping DISINFECTION - 14 Housekeeping r"' , r0- t . CHLORINE: Working exhaust fans at floor level Leak detection alarm system 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 x Windsock and lor other wind directional apparatus exist - need new wind sock Warning signs in place Chlorine stored separately from other chemicals Risk Management Plan UV: N/A N/A Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 Combustible gas detection system in place and calibrated Housekeeping ,...-, MAINTENANCE/GARAGE - 13 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 - safety glasses x missing - replaced with new ones Lighting of work bench adequate N/A 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 ,...- t 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 N/A r r N/ A 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 Housekeeping MISCELLANEOUS - 14 r- t 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 r . N/A ~ "...... I Facility: Jeffersonville Inspector: Kris Scott Date: 10/03/05 r-- Scoring: r I 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". r--- Example: Counts: N/A = 4 Not in Compliance = 3 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -8 Adjusted Total 110 Adjusted Total 106 Not in Compliance -3 Not in Compliance -2 Total in Compliance 107 Total in Compliance 104 Total % 97.3 % Total % 99% (107/110) r-- r' I I Attachment E , r, ~ , , DMR/MRO/CSO r , ! _~"""M_~''''''_"_'_'__''__~_______~_____~'__'___________ . ..,.."....'....-...."-----.--- .. . Name' of Facility - . PefmitNumber' -' -- Monthly Report of Operation City-of Jeffersonville 'IN0023302 Activated Sludge Type Month . Year Plant Design Flow . T-elephone Number, ~.. ~.;,#' Wastewater Treatment Plant October 2005 . 52 -mgd -:812':"28~1 JSllS FacHity's e-mail a<:klfess ~f avaHable): TLQ@emcstl:com - ... State Form 10829 (R11-2Q05) .. CertmedOperator. Name Class 'CertificateNumber . .ExpiratiOJl Date.. Page 1 of 4 Timothy LCrawford I IV I 13156 I 613012007 .. - Total= CHEMICALS RAW SEWAGE ~. --- :: Iii ~. 0 USED c c 'E 0 .2 <D . - 0 a. f/l > !Ii ,....- Cl Q <D .2l 0 ~ :2 .s:: en E Ci - 0 , .<D' .<J) -.:::: c~ '0.$'0 -. .-ct <D oS - '(1l E .:!:! .!! CI .... C <D .~ E :::c>> .s:: .CL .~. .a I (1l e ~ e '" "tJ , -, .- .", .:,,:' 0:: ..0 'x OJ ., .:E :9' - -;;;- (1l c :; r./) :; ~ '" III ..1/) C <D ... 0 .-1 0 0 -E :9 :2 :2 -1l'l- ., I 0 ~ .. .. <D +=' ~ 0 c 0 ., i:5 ro Li: .;:; ::E ,,-_I/J a. S 0 0 0 , , 0 '0 ... -tIl (1l :> III E 0 0 (I) '- (9 .....::g. .~ '.E l:"r: o. --;;; .", n c- 1{) It) r./) TJ) 0 - (I) '0.. "'- c (I) '- 0 0 ..0..... .0 0 :1:_ (I) ~ .;:: .c 0 <D-O. ci ci 0 , c I- '0 (1l- ~O 0 .-<Jj .. .E E >- >- . c. .m 0... O' 0.. :J.(9 .", '(/1 "0 (U l'll .,- ... ~ >- x o .x :c :i Ul <;;::E J: m m ':J.' ~ ':C "-E E :2'~ < ..0 0 0 0- m ~o:... 0- r./) ...J ':.J<:~ .0.. -c.Y 0 (/']" .r./) .~!L '.il:( I<( 1 Sat. 0 71 85 '.. 4.791 7.9 -243. 9709.54 ~7Q: :1.8779.8 ':19..4 n52 . , 2 Sun. 0 -29 54 4.984 7.6- 140 5819.32 29Q:j.2054.3 . ::18:6 .n3:1 3 .Moil. 0 76 92 4.84 7.4 248 10010.7 170 6862.15 '. .'~ --807:3 4 . Tue' 0 . 59 82 4,844 7:7 255 10301.7 2OQ8281.79 24:!:l' '1002 5 Wed' 0 72 115 4,851 7:4 288 116.51.7 520- 21037:8 .. '+S:$'-780.8 6. Thu . 0 58 6.8 . 4.851 7.4 135 5461.74 128 5118;54 " .1.0.:8 ;~36..9 7 Fri 0.1 64 71 4.83 7:3 .345 13897.4 .:~325 1~U - :-1&.5 :664.7 8 Sat 0 60 75 4,6.56 7.3 190 7377.9 .. 252 :9785..-42 :f.Z:?2:&37~9 9 Sun '. 0 44 57 4:654 US . 275 10673.9 370'f436.T:3 : -1-8".3 :710.3 10 Mon 0 81 68 -4,825 7:7 230 9255.32 293 1179cr.5 {fir ',sgo.2 11 Tue 0 81 71 4.445 8.4 325 12048.2 315 11677.'5 :.17.1 ~1,3 12 Wed 0 79 75 4.555 7.8 :330 12536.3 :310.11-776.5 1-7:': 135-72- 13 Thu 0 70 73 4.526 . '8.2 31"5 11890.3 -250 .'m3S.71 'f:8::8 "Z09.6 14 ..Fri 0 75 77 .. 4.441' 7:6 . 395 146.30 4901&t48."5 . -21':4 :192:6 ,..--, ..' .. 78 '. 13.-6 :;517:7 15 Sat . 0 76 4.564 7.7 235 8944.98 '320:-121'80:,4 .' 16 Sun 0 75 76 .' 4:591 ,7.7 245 9380.79 .258 '9878:55 16-4:627:9 17 Mon '. 0 73 70 4.623 7.4 "306 11798.1 525 '.20241:B -:6~1:..3 18 Tue 0 75 75 4.453 7.9 370 13741.1 470 17.454.9 . '20.3 '753.9 19 Wed : . . 0 .72 , 83 4.646 7.6- 353 136n.9 '395 1-5305-.3- 1-8 .097.'5 20 Thu. . 0.3 03 66 5,979 7,6 .375 18699.3 370 ~ 1'8450 . - -2OtCS97.3 21 Fri ...0,45 72 32 6.399 7;8 328 17504.6 ..380 20-279-.7 . '14:5'773.8 22 Sat 0 91 42 4.nS 7_6 .330 13141.8 328 t3D62.1 1:3:517.7 23 Sun .. 0 58 38 5.533 7.7 345 15920.1 320 1476.6.5 14.4:::564.5 24 Mon 0.25 80 130 4.853 7.6 . 355 14368.3 '360 14570.6 1Q:Q 429 25 Tue 0 74 6.3 4.655 7.7 '345 13393.8 320 U423:.s 19_3 ~749.3 26 Wed 0 80 140 4.€l64 7.8 260 10113.4 303- 11786 20.' 781.8 27 Thu O. 48 93 4.499 7.8 238 8930.16 1455440.64 19.5:131.7 0 70 ',.-- 90 4.499 7.6- 220 8254.n 223 8367.33 21.7 :814.2 28 Frf " 29 Sat 0 07 119 3.317 7.9 243 6722.3 320 8852.41- r8:9 '522.8 30 Sun 0 60 90 4.6.58 7.7 290 11265.8 293 11382.4 22.5 ;:~4,1 31 Moo '. .67~ 103 4.529 7:5 248 9367.42 F-O -6421.22 20.7."181.9 Average .. 79 4.75258 " 284 11306.1 .... 319 12681'.5 17.6.3 ::SOO.2 Maximum 0.4591 140 6.399- .8.4 395 18699.3 ..525 21037.8 24.8 .1002 Minimum 31 0 0 ".~. 32 1...3;317 7.3 135 5461.74 128 5178:54 '6-.231.3 No. of Data 31 0 31- 31 31 31 :31 31 0 '31 ",. 31 I certify under penalty of law.that this document and aU attachments were prepared under ~y direction or supervision in accordanCE! with a system designe<fio: assurE! that qualified personnel propElrly gather and evaluatE! the information submitted.. Based on my inquiry of the persons who manage the system, or those pE!rsons directly responsibkl for gathering thE!infonmation, the information submitted is, to thE! best of my. knowledge ,and belief, true, a<:curate, and complete. I am aware that thE!re are significant penalties for submittingJalSEl infonmatIon. including the possibility O'f fine and .imprisonment for knowing violations. (SIGN TU;~J~ERA7 (SIGNATURE OF PRJrlCIPALEXEcvr. lYE OFFICER OR Al!ritORIZED AGENT) .~~ Uf! Illo?J;Y~ (OME) . J \\/~3)OJ' -cOATE) ;.~. '- .I J I 41v-t-/t: ~~ y / / /c;Z~Io,c? (S"t;;7~OOPEf<ATOP) Il'/J.3/~; (SIG'iirATURE OFPRINCIPAL EXECUTIVE-OFFIC~OR _ -{qATE}. - / AUTHOR1ZEDAGENT) SECONDARY -FINAl-EfFLUENT -EFFLUENT .i, "j ~onthly Report of Operation Activated Sludge Type Wastewater TreatmentPlant ..- "".-; Name of Facility Permit Number For Month Of: Year City of .Jeffersonville' Page 2 of 4 PRIMARY EFFLUENT r lNoo23302- October State Form 10829 (R/1-2005) AERATION MIXED LIQUOR o E M ~. .5 E:'" I I" t>> ~ 0, I - '1>> :c,G> Q) E ~ E x ,~LL E . E C C :5 ~ .. t 32' · ~} ~ I t') I' 1>> I ~ ~ "g 5 E .~ ~.;go ~,)' ~ ~ ~ ~E ~ '.' <5; 5 ~ J, (5 III > .Q) e! ' (5 . 0 iii ~ Ii 0- 0 (j) _ :0.. en (j) _ ..2= Q) :!1 (j) 1.00 (j) ::l 0 ::l . '" 0.' W . 0 .c.. <::' "0 Cll "0 :>. 0 c.. ~ -S (J) .g> (J):::: E .::l ~. 0 ci.'OO"E 'OOai ~ ~ ~ -~ ~ ~ 175 B ~ ~ ~ . :m g5,~ ~ <3 ~. IT! 1 280 3060 92 2.8 4.015 4760 0.05 2 2502980 84 2.5 '4.:1:41 4900. . 0.04 3 "'250 2900 86 2.3 4.138 6200 0:04' 4 240 3120 77 4.169 6200 0.04 5 240 3240 74 3.8 4;183 4500 . 0.03 6250 3380 74 4.183 61200..Q3" 7200 2700 74 4.182 Q,OS 8 1"50 "3980 38 4.018 3980 -0:06 9 200 2120 94 4.211 3840 - 0,04 10 .. 22(} 2680 82 4227 4720 '0.03 11 2502920 86 4:159 5200' O.OS 12~250 '3320 75 4.1.35 5740 0.03 13 - - :360 3720 974.127 6420 .:0.06 14 280 3460 81 3.44.117 7420:'0.06 15 250 3300 764,17 5360 "0.06 16 250 . ..3320 75 _ 4.038 5180. .0.-03 ..... 17 2tO 3400 62 4.12 5860 0.02 .. 18'. 200 2320 86 "3.0 4.15 4140. 0.03 191 . 150 2000 75 .4.2 3820 0.04 , 20160. 1940 824.564 3600 0.05 : 21 1202200 55 -6.191 4000 0.-05 22 I . '160 2660 60 .6.04 39200.06 . . 23 150 2500 60 . 5.971 4160 0.04 24 150: 2880 525.944 4780' 0.03 25 200 3260 61 -4.1 4420 0:05 26 200 3160 63 3.375 6260 0.05 27 200 3260 61 3.2 3.374 4200 0.03 28 200 3540 563.349 6840 0.06 29 230 3300 703.0 3.306 6160 0.06 30 350 3800 92. 2.7 3.276 7180 .'. 0.03 31 300 3740 80 3:61 7440 0.02 Avg. 223 3037 74 3.0 4.2511 52440.0426 Max. 360. 3980 96.774 3.8 6.191 7440 0.06 Min. 120 1940 37.688 2.3 3.276 3600 . 0.02 Data 0 0 31 31 31 9 031 300 0 0 3,1 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant.treatment process bypass. etc.): 2005 . ..: - RETURN SLUDGE . .r-. r-, r- ,...... r i ~. -0 -0 ~ -- .:>. '''C ..0 '0 '0 .... ., :0 () ..ui _36 '25 30 33 26 _68 L30 'f22 15 37 13 ;21 . <fil 50 33 _25 :58 17 57 166 224 :80 S2 53 --48 45 ..21 '32 66 25 97 ....45 23D 13 31 , "C g :>. -x .0 -0.. ...4) .. :> .. :a. =,~t' .7:B.7..6-. ~8;-o ' T.B .8.0 7.5 7:9 ,704 ..,~ 7~~ .7~~" 1:B_l.7 713 -7.7. 7.9 . .7:8 7:4 T:o-~. . .:r~4' . . :r.,~ .- .. 7.8 7] .12. .7:6, 7.9 -77-.r... ..fro . -7.7 .:; . 7.9 T;li -: --- . 7.9 :7:5 :8-.6 .7A . 7.9 7.SI'- -8.0 7-RJ; '8.4" ~7-,6~. 7.9 7.-6 --; ... 7.6 7;'8.. 8.0 7.7. . 7.6 . -T1- ..' 7.9T6 ~ 7.S7.7 7.9 7:8 .7.9 . 7.7 7.7 7:9 , 7.9 7,8 7.S -7.7-' 7;-6 , .. 7.9 7.4 31 "0, E .. . (J) ::l .... o ~ c.. III iO .~ .'.c:. 8.6 7.4 . -31- '. o r- ~ M ;' " f ,..... " , , Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Faciily City of Jeffersonville Page 3 of 4 Permit Number For Mooth Of: I NOO23302 State Form 10829 (R/1-2005) October " ,4 ~/. 7'? ~ . - r 7' v -l# ~ 10/ ~ //U%/05. (~wRt71T} :J:~o~ 2005 (SIGNATURE~INC;;;TEXECUTIVEOFFICER OR 1(DlUE) '] , AUTHb~EDAGEND .FINAL-EFFLUENT 7 .' Total Suspended Soli(js Year Ammonia .o~ ',0 o -....,... - >. __~ ~t3l,. . ~ :.'~ "C'el' '-E., ''0 :w "0>," '. '.. : () .;ae!"'Gl, . --E '~ ,~: "~."'~' ~ .<<1.4;, .. ~.. '0 ,.~';2': "G () l~::'~ .g ~::>.. :,H:Q H '< If 7: Flow . 2 ~ c:: :;: o u: -G) '0) . :;: e!'. o Gl u:~ 'C.~ Gl':<: :::r Gl'" '. ..Ii: GJ HWS BOD >-1]) (ll 0> :E E .1Il Gl :Q> ., <( f.{)'>- 0::;;: O'GJ co GJ uS. Gl 0> '=: (ll "EO> eO):n:; III .' ~ I I ~ I ... ~ ~.::;. 8 o 0 ~ 0 ~ ~~ ~ 3.7 139.93 4.6 164.72 2.3 83:127 2.9 105.51 5 178.25 3.2 114.08 3.4 123.99 4.6 3.7143 155.97 132:23 4.4 149;19 4 142.77 4.9 168.26 3.7 126.47 5.5 190:02 . . 11.3 381.25 9.6 6.2 315.16210.44 1.1 38.894 5.4 186.7 4.2 139.88 3.3 114.59 ", 7.5 296.41- 5.4 257.58 4.8 4.5286 166.83 171..56 2.2 84.653 4.6 165.45 3.9 143.33 10.9 437.25 5.1 175.35 3.6 115.93' . 6 5.1857 191A2 187.62 9.2 311.93 11.3 398.41 5.2 185.91 . 11.3 6.2 437.25 210.44 1.1 3.7143 38.894 132.23 31 4 31 4 >. 'm... ,:32 0) {/) {/) . e:g,. .::9 .a~ . _ _:g, ~~. ~ -"C~H~ : E j~:"11 :s! > :s! ._> . '> . ' -0 <( '0 0<( ~ ~ <(. .(11 ~ ~ ~. : ~ 'g 'g~ :g l~ ~ ~~ ' ~ <(~ ~. u~ VL::> C/)J/) 'S: <( ::>.<( 4 151.28 0.1114.1:98. -7.6 H 272.14 0.311 .:11.136 3.6 130:1T 0.06 2."tS85 4 145:54 . 0.0586 2.-1321 6 213;9 0.0964 3;4366 52 185;38 '0.0622 ":2;2'174 5.8 : 21 1.51 . 0.175 :6.38t8 . , -4.4 5.2286 149:19 186:82 '0.34 0.1576 n:528 :S:5TrG . 7:.4 250~9: - ~. 0.233 .- ..7.:9.- -4A :157.04 -0.0442 1.5778.. 4.6 157.96 .: 0.0475 .~t:63t1: :5.2 177.74 ':. 0.0455 1:5$2 4:2 145.1 ..' - 0.0628 .: :2.1.696.' 5:6 188:94. ,.0.0762 ... Z570S:' A.4 5.1143,1.44.45 174,59-0.0315 0.0T72'1-.ID4':t2:6341:;:' 2 70.716 ...... 0.0417 L4744 4 138..29 . .'. 0.0040.1383' 4 .. 1.33.22 0.0911 .3:0341.. 4.6 159".73' .... 0.27 9:3754 4.8 . 189:71 0.053 .2IJ947 9 429,3..' 0.0822 3;9209 4.8 4.7429166:83 .1$3.97 0.098 0.09143.40023.3491 4:6 '. 177 0.03791.4583. .' -4.8 172.640.01.88 0.67-62..-:- 7.6 279.31 0.0889 3.2672 4.8 192.55 0.063 2.5272 5171.91 0.0795 2.7333 5.2 167.46 0.0667 "2:.148 4:8 5.2571 153.13 187.71 0.0593 0.0592 U3St82.fOO3 4 . 135:62 0.0679 2.3022 4.6 162.19 0.0598 2.1=CJ84' 5.0 18D.03 0.09 3.3611 9 5.2571 429;3 187.71 0.34 0.1576 11.528 :5.571& 2 4.742970.716 174.59 0.004 0.0592 0.1383 2.1003 31 4 31 4 31.'4 31 4 'Ol E II) 32- '0 C/) ci. II) ::l C/)' - -- . . ,1. -. . , . : . . - . "'., . '. n_ ; :0 o .s:; c o ~ ...... c~ o GlCl >. :::r CJ ~ 1i::2 o w ~ 1 4.532 2 4.291 3 4.331 4' 4.36 5 4.272 6 . . 4272 ..' 7 4.37 8' 4..063 4.27986 9 4;063 10 .. 4.277' 11 4.115 12 . . 4:096 13" 4:14 144,043 15 3.934 4.09543 16 4.237 17 4.143- 18 3.991 19 4;161 20 4.736 215.716 22 4.165 4.44986 23 4.611 24 4.31 25 4.404 26 4.807 27 4.12 28 3.859 29 .3:823 4.27629 30 4.063 31 4.225 Avg 4.27516 Max 5.716 4.44986 Min 3.823 4.09543 Data 31 4 r r ,..-..: r- r- r- n,. :.'" .'.::' " ~ '-//a~L /rJ' Monthly Report of Operation (y-- 'v vv/ / ' ./ r'rV ./-~, / /P& '! Activated Sludge Type (SIGNATURE r:;;r"t: / 1(D.ate) , Wastewater Treatment Plant. \ II:iJ 8 / Name of FaciHty Permit Number For. MoolhOf: Year ~S , City of Jeff ersonvi lie INOO23302 October 2005 (SIGNAnJREo'FP=ELEXEClJTIVE OFFICER OR I .~) Page 4 of 4 Slate Form 10829 (Rf1-2005) AL ZED AGENT) . , . SLUDGE TO.. D1GE.STER OP.ERArtoN ,-, DIGESTER Anaerobic Only '~ ~ ~ Ol -0 - 01 '0 . ... -c $ c: 'Q) -f! ~ E 'E CII' 'E OJ ''0 to 0 CD 0 Q) .r:' CD 'tJ 0 . 0 o. Cl 0 C) ..~ Ol :C'O 15 .:: i5 . 'tJ 0 u... ~.~ 0- ..E .r! CD :; )C! 0 I co en .f: .f: ,S .S Cl> Ol Ci5 ..20 ,,01 'E. 'tJ i"-o T- ~ ..... .X 'EE ~.~ ~.~ If) If) 't> :;0 .0 1:. :E :E :l 0 -0 .....0 :;x :; . al Iii 'W'Z :0 '<f. 'O'<f. u; , :2. wo 00 'D' . - .- " :<( .... 0- .(U 1;]'(9 "(0 -M '1) I is -.I CI). (/J'I V - c:-.... .... u.. .... I: W 'w .CD :L..'-~ E:c (Il (Il .S! G) ~ Q) CD 0 11l X .ex n. 0 .0. 0) .0 ~Z, _ Ol, ._0-- :::: Cl ::::01 ;;" 1\ >. E....: rJ).. . rJ);O E a.. (U'tJ .(U'"O .. co "0 "''0 ~.~. I ro .- ro ro(;j ::r: ro :; . :; Ill. .J' '. - :; '0..2 :~2 '0:.:1 Q:G .~ C) .0) wE w""5 ,0 _ a a. GO t- t-w t- (/) . >CI) > CI). coO .... . ., 0.129 , 1 . 2 0.129 ..,...1 3 0;13 .. 0.61 91840. 4 .'. 0:13 5 0..13 0.6 .. 48200 6 '0..135 :L'ri'\')('\ .-' 7 0.,13 0..61 4748Q' .- -:-c 8 1-- 0..13 0 .. ".-, 9 . 0..13 ., , - 10. .0:0.9 0.61 51.660 -- '98060 .. 11 .0.09 12 '0..09 '. 0..6 r ..l r .: 13 0,099 97060 . ._'- , 49800 14 :0..109 0.61 .. 15 0.:109 ..- .' ....> 16 . 0.16 . 17 I... 0..11 - .' .-l 18 0.11 -47940 .. ~ ... ,... 0 19 0..11 27233 0..64 . 0..69. 0 20. 0..01 4988fl 21 o..Q1 0.62 .49S60 22 0:0.64 23 0.054 ~ 24 0:0.54 48106 . 25 0.055 44700 . 26 0.055 27 0:065 51800 28 0..065 0..66 ~ 29 0..0.74 30 0..0.74 31 0..075 48640 Avg. 0..0937 ". 27233 1 1 :57921: .J Max. 0..16 27233 0..66 0..69 98060 .. Min. 0..01 . 27233 0..6 0..69 44Q20' Data 0. 31 a a 0 a a 0 1 9 l' 1q {) a Send completed forms by the 28th of the month to: INDIANA DEPARTMENT OF ENVIRONMEN:rAL MANAGEMENT OFFICE .OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 60.15 INDIANAPOLIS, INDIANA 46206~15 ~'"I "J ",~ ) -, or ) J '] ".} """] 1 1 ~! ) '] =J -~..' ] ~-l 1 hYl -"'j PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) N~rn.~:.~~ffer~c>.nvilleMu~icil>al~Tg'i .. . [)1~~H~~~~f:'1g~I.!2~ING REPORT JDMR) }\ddr.es~:. ?OLCh~.IllPion~o.ad ... '. .. I' Ng02.3.~Q?'_'''''MJ (.. 001 ~.. ,'e.... .: /111111111111 ~""m""IIII1II1IIIII1III1II11IIIII1II"IIIIIIIIIII""I"I""1111I1 J~fferson"Jlle..lndlana.4?1~O.. LPg~~II.N':JME:l~R ,.QISC?I1~B<3gN':JMI3ER * I NO 0 Z 3 3 0 2 0 0 1 Al 0 0 5 * E1lgili!Y:..J.~f!e.t~grlyil'l:l ~PrliCi.I><lL~TP. "'.._....,..,_..".... ,'. .,......,......., ....... L()cation:Jeff~rsonvmeJll'ldi~na47130 i. . .' MQf\iI,.ORINGflERI()D . .' u, NO DIS,CHARGE I_I *'* '~~~:.Ii~~t~Y.~'~~~~gi~!':9.~~i~.~.d:9p~rator [:,,::::::.:::[:::.....:..:..:..]........:.:.::...:.1..:.:::....:.:: :.JNOTE: Read instru<;tions before completing this form. ............................."............................[?<J. ......... .... .....'"..."..... ............".................................".......".............."....,........................ ...."'..:..'M.. ......... .'.: .'........... ... ...; : ;. PARAMETER : 1.. ....1 (3. Card Only) Quantity or Lo,!ding I CllJality or Coric'entration j NO.; Frequency of Sample ;, ..' . ....... . ....... .' (32-37). .' ... .... k. ......... ....... ,t:A;!~~~~:IM::~~J~.:.I:,,~,Q~::j:.Mi~~ci~T,.I:'~~;~~~~]M~.:~~~'.':,:I:y;itl(6:~6~.. ... ~;:~::~s. (::~:) . 10XYGEN, DISSOLVED (DO) : SAMPLE: l' ! !"; ! 1 1 j \MEASUREMENj~""'. L.~"~'" 1 ....... j 7.4j....... \. . 7.9 I (19).j 0 ;00300 1 10 ;' '.' PERMI(.} .. ".f.<..~"'! ;,"'.'.6:o""!:-.'.<'q.]'REPORT (EFFLUENT GROSS VALUE . lREQUIREMENr.....~.j;......;.~~. ......1 ....... I[)~IL..Y~.IN.,.;'-*,"*"."..!.'DAILYMAX.. l "".",,-,." . ,. .. ....""' . '<'~'r""""-" ..'. - ) ..~..' .. n..c.....'''....'.....'.'...,J'''..'' '-' .... ,'., " .'.~- """1'--' ,,,- .,...,...'~..'-r..'~'.,,'>..... "^:u_",~. ....M'.'..'~~ ." ,- . ,._..........,. ..y' .. ,~.....w ,pH \ SAMPLE ;1 i I ; ~ lMEASUREMEN! ....... j .~..... I ....... j 7.4 I ......., 8.6 : (12) Ir~ii~~~t::~~~r.~~~t~~llIJ:;;~~lr:~~11..-::.~.rI~I~~;~f1~[~tt~i~4~'] .SU ! jMEASUREMENi 180: 187 1 (26) i ....~.., 5 : 5 1 (19), o. DAILY 24 hr. COMPo j j005301 1 0 L"PERMr(1'a424:8"Jif1~i.2i;' L;....:.,...::..,;....;...*~ ..... 27.Q': ;..,.. 1 1 EFFLUENT GROSS VALUE (~EQUIREr'.lI;f'lJ MOJWG. j]o.AYIli1~)(d Ibs.ldi'lY L.:~'~~'.~.::r<ii ! 7 Djl.YMAX.'. !ll9/L i. .1 DAILY .. ,,24 hr. COMP..! !NITROGEN:AMMONIAioi'AUPsAMP'LE...'.T......r"....'".....,f....:....r..'."..,.....'...'r......'.:.TP ", P', ..........i . ,..... "'1 . .... .... "'j !(AS N) lMEASVREMENj 3.4 I 5.6 j (26) J ...*... I 0.09.0 1 0.157 i (19)! O. DAILY 24 hr. COMPo 1 )00610 11 0 .' C'<PERMn"~j';z~5.4;;':F.570.8;":"'f' 1?~',':":;".;'G':':':'?V::"i1'.~:""I"''';.3.0..., i,.t.v .....,; ....:..,. . ...."] i E:FfLUENT GR:OSS VALUE r R EQLJIREME"U MO. A VQi,t1i)AY.MtV,<.i Ibs.l~ay i',\:.~.......:;}.iMO.A VG. rT [l/)' Y MjI..X:, ing/L k' DAILY .)~4"'r.C()MP.il "."P ..... 'P'.'.,, . .,..,.... ..... " ................... ....P.....,'.'.'.l ...,...,.............,.......,............"............\....,...,.....,....!.................,..................."..,.,......,............. .,.....,...,.........................,........"....,...... .... ...... .... "., . .. .......,... ,......,........ ICYANIDE, TOTAL (AS CN) ! SAMPLE .J l" j 1 j ; . i ; . . : . . lMEASLJREMENi ~...... . ......~ i **...~.; ....... : <.005 i <.005 j (19) i 0 : TWICE/MONTH i GRAB i 100720. G O. 0 '. j'..'e~RMITOi"f'" .......1.. ..)2.i'....1 iTj:.'.'2~.:7~.:'..:F.REP.(),Rt..r;:?R~RC>~T? " I.. ....; ....'.;.'.......'.....;.. . ..'c',....;,., lRAW SEWA(;EIINFLU!:NT IREQUIRE:.r.1EN)': ......*... . ;......*.~.: ....... L ffl*'!"'*>"!Mp.AVG;;;qAILY MJ\X. : I'ng/L; . j TWlqEINlONTH" "GRAB' .1 .." .... ,. ',' "'" ",'"'' ,q" '. -.. '., " '...... ,..L,,,,.. -'-.'" .... .... - ., . r" , . ". . ,',." ... ..,.... .......~. '-""',,_ ,", '" '''''._'..."... ..".... '!""""''' "".h' ~... '__,." ... ,'. ",,,,.. ,.__ .- ,. ",,;..., __.,', ......'"., ".' ..' ,). I. .' "'.' '."', . . "". ' . '. _. .,. '" ".,' (CYANIDE, TOrAL (AS eN) : .SAMPlE; , 1 i. ;; r ; \ ' J IMEASUREMEN! ....~.. ! ....... j, .....U! ....... ; <.005 : <;005 ; (19) j Ci.; WEEKLY ;00720 1 0 0 . F:-'PERMIT?~r}':'" """:1 >."':'7'>~! . r?'i'~"--" ." i "" 0.016'~ ';' ......0.016'.,':: i:""j... . ."...". \EFFLUENT GROSS VALUE kRgQUIJ~EMENI...........,?L.**~...,..; ..u.u !......,...*~~c" .;, MO. AVG.'DAILYM~X; I mg/L ,< . ,WEEKLY ,.... .... .... . ..,,,.. .....j"";' . "......,... ........ c.....".."..."".".... "..;".."" ". ..".".....""....,,,.........., .............,,,...... ..I,...,..,.........,.,. .... .... ,.w' . . . ." '''' iCHROMIUM, TOTAL (AS Cr) i SAMPLE i ; i j ; !. I iMEASUREMEN~ ~..,,**** I .uu.* u*uu ~ ******* i __ not :~ FORM APPROVED OMS No,2040-0004 GRAB-3 . -W-" GRAB-3 GRAB GRAB ';1~..:;;;":V~':.'~Eru~'i"LuENT ?REQViR i;M~N. L .~.... ;.;,i:;,,-::!"cZ'i;..L "c'::~::...L.:,2it1:1,:,;,.. ~ T . .,' ., Jc.rtllY~detpe_f1qJl)'dflQ!"lhlst~i'dO~tnt~diU&tt~lin1eOt.:wertJ>(ei)l...d~my~_ ~ -, - ::,: _ - -, _ - -.' - . di~..tiD~ or ..,~.IQh ,_u ~~or~fl~.e 'wJdj ". fY~ttm ~.!~~d to, alNr, lhlll9WL1lfi.d ; Lf\I!\r.A.EIT1TLE ,P~ 11'l<::1~I\LE><:E<::UTI\lE. 9P~IC~fp.....nnfl proP'tlt gad," "1~ '~..'lI!' hf~"'i"'IO\l>Ibi"jd. b..,d.p my,;,..i" orlli'i ! . pe(l~ WIJo hJ8l1R&e 0," &yttfn). ~rllJbse &J;r.oh. d rtc~ly ~'~14i~l. (pr 84d}iari~ fht ; \ !~WI...lltj *....iob ~i~.d I..... rho ..~ or"" "",,,"lj~,...4 "'",f. ...., . i I ~dutm knd ccimPlet~. I ard ~W8R ~ lh~r' ~t.i&hjfj~"l>,n~t1u tOr .ubmitci~ CaJ.. ! ; ": ".' -, -,' ' ~-''; . uJ~aiioh.iQc!udiri,&hepO"jbilily.offi~Odlbpri.ondtentfoda1owi~~OlaliO~. . i lMayor ofJ~ffersol1vllle . . '. . ! f........ ..,.~. . ':~" '-- ,- -....... ,'c.~ ~"~ ,.,.... ," :.-'''' ' -'~"'''' '.~" ..:_.~.:. '~."'" ,.. ,.. .>:.. 1 TYPED OR PRINTED L",..""..,.,.....,,,..,,,.. .. ..,. ..." ......... c... . '. ,.,'c., .,.,...,...,.. '"'' .".,.,.,.., ""'-""":''' ..... ,. '.....""....".,.".." ,..,..,..",.."..,c,.~"".."..",....""""." ,.,....,....."",,,,,-,,..',,,,, C6M~~NT ANd ExPLANATION O~ANY VIOLATldN~ (ikMerenqe all attac/jmentslierEl) t>ISCHARGE TO OHIO ~IVER , 1 ''') , -oJ ) , . "..,.- 1 - l .mg/L! .... ~ '.""'W" ""._~'>",".~y..",.,'_" .".,.,; '~".""'"'.''' ,(,..;..".. '.~.'"".,.^._ _~""'.' ,.. . ",.. ,~._,.",. ,. ..., (REPLAC~S ~PA FORM r-40WHICH MAY NOT BEUS~O.) ,"" """",_..,.'w'e""'I".M '.-.~,~'~",,, ,',""," EPA FO~M 3320-1 (REV. 08-95) Prevlo~s etjitiqns .may I:>eused. ~~l lnxrS,E,/M9N!l-!t .24hr .CO~~."J I .; .~ 1 TELSpljpN.si , . " (~Jftf~;~~9~~,t~!1 oil! AR~A CbbE NUMB~ Yi:AR MO DAy I .' ~..."-"c,,,,_.t~" .':c,M"', ?-....'~.~..,..~...-:"..,~.".~':.>O'_":' .-._.,~.':" .""'..... 'w '_' .", .'."''''<<; ci~rk CQLlrity , 'PAGE 1 OF 3 -""1 ~-'l 'N "~~'] ~ '-~~-'~] "'] ] "".~.] J ~....) '"'''''') ~"J NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM' (NPDES) DISCHARGE MONITORING REPORT (DMR) ,....-.. "...." '" .,....~,..,."v."V"_W.'...~ r".''''''. ......"" ,......".....,...... "-'. nN0023302 .. I l001A [~,~,~,~~!'.,~.~,~~~,~l fblSCRARGE"NOMBER FORM APPROVED OMB No.2040-0004 1IIIIIIIIIIIIIIIIIIIIilllllll!~I!11111111111I1111I1111111111111111111111111111111111111 * IN 0 0 2 ~ 3 0 2' 0 0 1 A 1 0 0 5* r""""""""""""" "M'o.i\JiTej'RIN'G"PERIOO' .... H ['~":,,~':~~~~::.I~:='=:_:,:,'.:::..::]':::.:.'.:.',:.'.:':..:"I~:"~:"..~""""'H ","." ... NO DISCHARGE 1_'''. PARAMETER (32-37) Frequency of analvsis . (64::~8) Sample Type (69-!O) '''j ........ "." !,CHROMIUM. TOTAL 1 RECOVERABLE 101118 1 0 0 (EFFLUENT GROSS VALUE j..."...............,..........,..".. lCOPPER, TOTAL (AS CuI 1 ! . \01042 GOO IMW SEWAGE/INFLUENT 1.-.;........::.-..'..,..:,..-..-.:;..,.:....'-.,' IZINC. TOTAl,. (AS Zn) , <; :, l01092 GOO.. (REPLACES EPA FORM t -40 VVHICH MAY NOT USED.) PAGE 20F 3 EPA FORM 3320-1 (REV.08-96) Previous. editions 1T111Y b, ulFed. .. ~."-] ") ] 1 ~1 . ~l .-..] 'J "'J .. "1 .,.., 'P'l .,.'<1>" PERMITTEE NAME/ADDRESS: .,~~l!le.:,.~E:!ff~E~()I1,\lill~.M,lJ!1i<;i pal. .~"fP...,.. Address: 701 Champion Road 'Jeffersonville', 'Indiana 47130 . 'Facility: "Jeffersonville MliniCipal"STP .' Loqation: Jeffersonville, Indiana 30 j'..M"""''''''''MONITORING PERIOD! ... No DISCHARGE 1_"" "" ....." . ". '" ".. ....., .....,,,...,..... ,.. ..."....".. '". . " " ...."'.."".r".,."".w..,.............~'''..."............., ....,'."....,,,....... ...... ........" Attn: Timothy L Ctawford, Certified Operator I'; 1 ' !NOTE: Rea<l instructions before completing this form, .""",";^",.,.,..." ...,....-:"...._'.'..".'.....'>_.___..'.._ ..,'....,........L.'.....,,, .....,.... . "'........,"_~,,~'"'~.-.v ~ W .,,~,,~~~ ..t ~. '" . ~ , , :......... .......' ..... .....""., ...,,,...... ''''''''[2<(' .,"...... ,..... .'. ......." ........"..........,,".. ...........,......,..'1"...,.........'...,....'......."',,..... ,...... ,..... "" ."'" ,.... 1 PARAMETER! . ! (3 Card Only) Quantity or Loading j (4 Card Only) Quality or Concentration Frequency of Sample i (32-37) j J (46-53) (54-61) ) (38;45) (46,53) (54-61) analysis Type I . . ..... . . ...J .., .... .'.' ..... . ... ..... .... ..!.A~~~~~.;"]~M"~~i~.~;n,J:':.y.~i::J:~j';i;~~~I.,~I/~~~g~'l~~)(irnum (64-68) ..' (69,70) .. JCHLORINE, TOT~L i SAMPLE ! J ;' i 1 ji !RESIDUAL !MEASUREMEN! . ..~..... !. ......... i....... I. ....... ! ..0,042.. 1 '.. 0,06....1 (19); 1~~~6~U~~~ .~..~OS.S .VALU.~ .i:~:7,~~rR~~f,~~r':;':,t~:.~..:.::;/"r::{A2f.::)I".~:~~::.~. Ji':::,ii;Sg:':: ~;I_~~o'.l~~.\.!.:,..~;,~~~~~.,..:j..n1~IL .. lE:.cOLI ~COLISCANMFlsAMPLEI' 1 j ; . j . 1 IMEASUREMENJ *****... 1 ***u.. ~ *****u ~ .....*'" I 45 ; 230 i (13) ! ~~OF~~~~;GR()SS.V A,LU~ ......;.:~~~5fR~~~;;r..~:...':~.;:::..".?I"."..;::~~.:~;~:c-,J...:.:,::Z,:,.t-:I};;i.~:iE;.r..::j~~;i.i.::.:;.....2~.~~~~4Y. .' , . 1 BOD, CARBONACEOUS 6- : SAMPLE i ; . ~ j , lDAY, 20 C.' '. ;MEASUREMENl 185 l 210 (26); ....".. j 5 6. (19) iSYPASS OF TREATMENT iSAMPLEi i \ 1 Ii.' . - .. - , , '. _ ~ _ , ~ ' l I :i . ~Me;,A~~RFMENt _ n/~. _ ~ *u*~.* ~ (84) ~. **.~.,,"* i _ ......'!. _ .........! ...***..~ 0 iFLOW, TOTAL i SAMPlE j ! < f 1 1. j MEASUREMENj ....... ) 132.53 , (3R) j ....... j ....... . ....... i~~~~;'!~.~9ss_vAw......f~~~~;;~~~1:'tt:.~:~~f~.L~L%J~l:~~1 ..."""" , jMEASUREMEN!!: ! I 1 None .....iRE~5~R~~~.~'I......:. ...... ........::,:.,;,.. j" :::,:::'L{j:{.t. ".,... ......~. .:.::"::,,:::.,::.':.,',;:...f' "'- , SAMPLE r I ' ! . rl:i~:'~:~;"::.:,.:.1;;'~::::~~. [::::::t;... '" "'" "'... '~.U~"n (Jct:rtitytlQdtr~.n~tyoflltwt$aitJli..d~etlhndallatttchmeht.werclprtp~dufl(tefhly(". i . .:'" _ ,_. _ . ," _ -C,; ditcit_lio!'Orstlpirti.iOniQ~~tewitha 1)'Sle~duijnedllt~~elh8fqualified ; !NAMEITITLIi PRiNCIPAL EXECUTiVE OFFIC$Fp<"oM"lp'op"IYplh.r..d...J"";Ih.~~'''il>ll.~''""tttd. B~'dol>Ol>)'..~il)'or~ ~,:.. :... ~-' ,'.,',". '.....,.,., - "'7'-' ,,'-"'" .'," S """"'-'.' ,"' ,', h,"":" - ,. . -, -: lht petl~\"~_I"ap~o the .~t."'.br~teptn~h. <tirJttl)'".p(Jn'I~I..fbt:g8tbeno8lhe : . ilf...."i...; iii' iqf....ejidn ~ibJnI"ld i~ Ibu.. ~... .rntykdoIYI.dsl jnd ~.Iil' ..... ; : ~Jf' "ut c:o~l~el : t B{tI w..'e ~_lttete .., liPJificllnt pierlRJtitl fqr tqh.nirt~ fttl,e i jdfd~~i()o. ~bclud~ th. pb..ibili~ orfin~ of i~.bmqt:Qt tor ~wing Vioiidi~. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) j INo023302.-"....1 . f' 001}\.....'. ! PERMIT NUMBE'R t~I.~~HARG~~~~,~~.~i FORM APPROVED OMS NO,2040,0004 IIII~III~IIIIII~III~IIIIIIIIIIIIIIII ~IIIIIIIIIIIIIII~ 1111111 mlllllllllll~ . I N 0 0 2 3 3 0 2 0 0 l'A l' 0 0 5 . r ), ~None 1.M.~y()~.. ()~, JElffElr!;()tlyil.I~,.. ;. T)'PEDORPRINTED t",.v. p'...,,,,. '. '.;,,:.. " COMMENT' AND EXPLANATION Of:'ANY ViOLATIONS QISCHARGE TO OHIO RIVER .. iTELEPHONE:l '''''1 PRINCIPAL EXEcut,vEt?1?).4??:E>1!5.1,~-fIL J).J .OR.AUTHORIZ.l=:DAGENI .i\Rt=:A.COt>6Nu~BEl YEAR Mb DAY! clark Cbuhiy ..3 (R~fiWnce all i3/tachinents here) 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 ~~'1 Indiana Department of Environmental Management Land Use Section - OSHWM Land.Application MonthIyReport - Biosolids andlndustrialWasteProoucts >>OJmpleteand submit tlt~fonn to lDEMetu:h Year: L.A. Permit No. IN LA: '-',;;".. '0.,'-','. etbods of Disposal Utilized: dicate by an "Xl:wbich disposal meth<XJS were utilized this month and provide volumes foreach method.. OTE:On1y include amounts for those materials which you are PERMITIED to land apply. IOSOLIDS: No biosolidsweredisposed, by land application or other methods, this month Biosolids were land applied this month Dewatered biosolids were used at the treatment works grounds this month iosolidS were liindfilled this morith iosolids were: disposed by the methodJisted below this month the total volume listed above; what volume was transported out of Indiana? USTRIAL WASTE PRODUCTS: o industrial waste products were disposed,byJanda,pplication or other methods, this month dustrial waste products were land applied this month Industrial waste products were landfilled this month dustrial waste products were disposed by the method listed below this month .' '."- "..;.,('"",i/..' ~";..".,.,,;,.,~':.,,,.'.>, .<~ "'-;":;"';':'_~ '" ...."'..""-~ ""0 .;..',,: "'~..._.;'c:~Y ...._H.:.,".,.-.,'.,.,;" ,~>,"_ ",-- -,."-,.:;, ".'.~.'"'' ,>;"~,::",'~._..;,,,. '.;;""" ,~"'._:...,,. "':'::;-''.,,\,;~'''~''''''_'~~=''''';-., ,~"~'" <'-"'.~ :,-:.-..-.,.y...".j.,......"".,...."".)..;.'.,::.~.;;..,::'~;.",-.i;."'<:.A.,',_'"." j.t.'...~,..,... ",. .~,. ,~:;..,'~. Printed Name NbV~~~~\i8;>2.0Qg'. Date ,.... '--'. f! r- r . , t. NATIONALpOLLUTANTOISCHARGE ELllVIlNATIONSYSTEtvI (NPpeS) CSO DISCHARGE MONITORING REPORT (CSO DMR) ~~~~~{!~:fnJ'i~~'&1 ~~~~J, "~.)1 ~t I ~fiilCityofJeffersonvme '. .. ~~~... 1 of 5 o"'''''''''''''B,U'jI ~.f~.~..:.l?"'.'.._'.:.'.~l.-..~.q,....-.,.,.".....;..:...-.-.ii:;...'.'.r:_:.':-,-,~.,.:-.'.~=.:,'i!"..',,--._~~.'..~.""."..'INOO.........2 ~~~JeffersonviIlePOTW ". '~J,:' . ...."~~~: "'-" '. _~"~~'::~v~~~_ 10/1105-10131105 ~.1~~~~~~~'1_1I;1fx1.. ~i~i;~~te1n 22.5 MeasuredlMetered{M) or E'stimafed(E'} must bespeCffled.(Pleaseattaeh methodsused.) : 0.00 '4.79' 0.00 :4.98 0.00 4:84 0.004.84. 0.00 4.85 0.00 4.85 0.10 4;83- 0.00 4.66 0.00 4~65 10.00 0.00 4.83 9.50 0.00 .4:45 0.00 4.56 ;.. 0.004;53 0.004.44 . . 0.00 4.56 0.00 4.59 0.004.62 .. 13.00 '0.004.45 11.00 0.00 4":65 .' 13.00 0.30 5.98- 21.00 0.45 6:40 25.00 0.00 4:78 9.00 0.00 5.55 9.50 0.25 4.85 9.00 0.00 4.66 9.20 0.00 4.66 9.00 0.00 4.509.50 . 0.00 4.50 9.00 ::.' . 0.00 3;32 9.00" : :&:~ SU 000 4'66' 900 . '.' """,,,,,,..t;. . , . . . . . . im~1 MO 0.004.53" "'.10.00 -- .. ~.&..~,}.....10 ~~f'fnla nIa --.,,~O=~~~. nIa' 0.00 0.00' nlaO.OOO:oo', i '~!lICO . .~............. ,.... f' Timottiy L Crawford . '. , (812)2S5-S451 . t' . I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT'AND AU. ATTACHMENTS WERE PREPARED UNOERMY Olm:CTlON OR SuPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUAliFIED psRSONNEL PROPERLY GATHER AND EVALUATETHEINFORMA TJONSUBMrrre.g. BASED ON MY INQU1RY OF THE PERSONS WHO MANAGE THE SYSTEM ~THOSEPERSONS DIRECTLY RESPONSIBl.EFORGATHERJNGTHEJt.lFORMA~;THE r- INFORMATION SUBMfTIED IS, TO THE BEST OF MY KNOWLEDGE AND ~eUEF, TRUE, ACCURATE, AND COMPI..ETaI AM AWARE THAT THERE'ARE'SIGHIF~ANT ~.~~F~~n;,~~,:AL~I;~~.I~,:~,~ THEPOSSIBIUTYOF FINE AND IMPRISONMENT FOR KNOWING VIOlA.TIONS~. C ,_ ,/ ~-Z r-./ &..,/~~ · 1/ /!)If/tt5' 'I '1..7 J / / -/ SA SUo :MO TU WE TH FR r 'lir. SA SU .~ MO 'TU' .. WE ~1~ .~cTH m4l.FR'. ;.~ " ~J,... :., 0,,",. . ,SA 5U MO .' TU 'WE ::fifJ TH FR .SA. ,f\l;ji,i~,!.;.:t.", &i SU JII.t....~~. f..wE ilIi TH' r<,.! FR "m2~ SA ,...... .' . . cso Outfall No, 003 CSO OUtfall No. 004 10.50 10.00 10.50 10.00 1.0.20 9.50 10.00 1..10:00 '. l . ". .. : . . : ... . . f . "" t . . .' . . . . c. . ,:' .'c' . . . r- NATIONAL.POLLUTANTDISCHARGE.ELlMINATION . SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR). ." .' . . ADDITIONAL OVERFLOWS PAGE ~&~~~~_~itt~~1 . ~of 5 I' .......~.w.._w ~II . ~'~m-'_m ~ . !. i'Me~~iM1';':Eidlmatedm.nustbe-~~3riaCiI.Mil\OdSu..ea;)' ". - .t. ,-., "".... - ,,,,,,,,...., ~ OM ~ - =........ -= ""'" ~ - -_ t '- .II! . . U~&"""J Ofr~~fi<,";."*';'ia""f; '""~"'.'~~:1,;,.".."'i'~.--.'_";'" ., . r f I; r . . r ,....l . J f :: ~ ~ 1 f r' I , r ...r~-='V'e~~~<<~~~8.. Ilia 0.00 0.00 n1a 0.00 0.00 n/a 0.00 0:00 . 1 .L TV OF LAW THATTHlS DOCUMEHT AHD ALL ATrACHMENTSweREPREPARED UNOER MY DlRECT1OtIOft~OPE,RVlSlOH.IN ACCOf(oAHCE Wl1H A rSSURE THAT QUALIFIED PERSONNEl. PROPSRL Y GATHER AND EVALUATE THE INFORMATION stJeMlTTmBMEl>OHMY\NQU1RY()FTHE ; . THE SY$TEMORnlOSE PERSOflS OtRecTLYRSSPOHSlBLE FOR GATH~NG THE INFORMATION; THE INFORMATlOfUUSMmED tS,TOTHE BEST pi SELlEF; TRUE, ACCURATe. AND COMPLETE. I AM AWARE THAT THERE ARE SlGNIFlCAHT PEHALT1ES FOR SU8MtTT1N~ FALSE INFORMAT.lON, ..~KHOWlNG.VIOt:AT1ON& .~ .-. I~dlf/t'-?~ ! /. .A --.... / / Attachment F Locations of Footage Cleaned ",-, , ,.-. l ,.-. - r- FL USH PROGRAM SUMMAR y SHEET STREET FOOTAGE SANITARY/CSC Catch basins "Cleaned "" RIVERSIDE FROM ROCKYS TO KING FISH 1455 CSO 6TH & OHIO 800 CSO Catchbasin Tops Cleaned DALLAS CORP 800 CSO LOCUST 120 - ALLEY TO WANLUT 240 'CSO Total Footage Ned I 15TH & LOCUST 250 CSO 10TH & WALL 'I' 525 CSO Total Footage Cleaned I 15TH & DUNCAN 300 CSO FULTON 412 200 CSO ... MORRIS 801 300 CSO MO~RIS 1026 300 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 400 CSO ELLWANGER & NACHAND 560 CSO PARK PLACE & CHIPPEWA 900 CSO CHERRY STREET BETWEEN 9TH & 10TH) 200 CSO 7230 1 10TH STREET BETWEEN AVONDALE & RHONDA 1770 SANITARY BRIAN DRIVE 3001 250 SANITARY 10TH STREET AT PAPA JOHNS 300 SANITARY r PLANK ROAD 300 SANITARY FULTON 922 150 SANITARY BRISCOE & HERBY (CHECK MANHOLE) 335 SANITARY MOCKINGBIRD 609 450 SANITARY " ROMA & CARMAN (CHECK MANHOLE) 500 SANITARY BRIGMAN AVE 1605 500 SANITARY PERIMETER 2909 145 SANITARY FALLOW DRIVE 250 SANITARY 1524 NORTHAVEN TO SPORTSMAN 500 SANITARY 3011 PERIMETER 350 SANITARY BLUEBIRD & HOPKINS MANHOLE 330 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 500 SANITARY 4610 1 L 31 L 151 17111 118401