HomeMy WebLinkAbout11) November
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JEFFERSONVILLE
WASTEWA.TER
TR.EATMENT' FACILl
Monthly Operations Re}
November, 2005
Prepared for:
Peggy Wilder
January 9, 2006
:EMC
!A BOC GROUP COMPANY
RIVEI~ to RIVER'"
ENVIRONMENTAL MANAGEMENT <:ORPORATION
70 I Champion Road, Jeffersonville, IN 47130
Tel: 812-285-6451 . Fax: 812-285-6454
www.emcinc.com
EXECUTIVE SUMMARY
MONTHLY OPERATION AND MAINTENANCE REPORT
November 2005
Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance of the collection
'system and lift stations for the month of November, 2005
Plant
~ Effluent quality was within NPDES permit limits.
~ Settleable solids averaged 3 18 for the month, which is in good shape for this time of year.
~ There were 22 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 6.43 MGD, and 8 dry days with an average flow of 4.86 MGD. The percentages of dE!sign flow for
the plant were 123.7% wet weather and 93.5% dry weather average. The total average influent flow for the month was
6.0 MGD, which is 115.4% of design.
~ The facility received an average influent BOD loading of 14,167.3 this is 140.2% of the design.
~ The facility received an average influent TSS of 18,931.2 Ibs/day; this is 178.9% of the design.
~ The facility received an average influent Ammonia of 815.1 Ibs/day, this is 94.0% of the design
~ The maximum rainfall event during the month was on November 28 at 1.25".
~ The Ennix program continues to perform well during the month.
Pretreatment
~ Met with officials at CSX about getting their Maintenance building on Frontage Road connected to the Jeffersonville
system. They are currently discharging to Mill Creek under their own NPDES permit. The one question we have at
this time, is weather CSX would need an operator to maintain their oil separator system after they connel:t to the city
system. Other than the potential of a diesel spill, during refuel of the engines, there is not much concern with their
process.
Lift stations and Collection System
Lift stations and collection systems
. Crews cleaned 5,622 ft. of sanitary sewers (41,385' contract YTD).
. Crewscleaned 7,918 ft. of storm I CSO sewers (57,823' contract YTD).
. Crews televised 1,572 ft. of sewer lines (11,876' contract YTD).
. All 23 trouble spots were cleaned and or checked during the month.
In the month of November crews made 36 sewer calls 29 being residents or other problems and 7 being city's lines.
. 1806 Utica Pike crews cleaned 40' from cia out to main line and removed the build up of solids.
. 1503 Varble Dr. crews cleaned 275' to remove blockage in the line.
. A C/B on Grubbs Ave crews cleaned and vactored 75' to remove debris from rain event.
. 812 Holley Dr. crews cleaned 45' to remove build up of solids.
. 815 Foxglove crews cleaned 245' to remove build up of solids.
. 829 Momingside Dr. crews cleaned 200' to remove blockage.
. 1029 Morris Ave crews cleaned 600' and root cut 350' this line is on trouble spot
. 725 Roma Dr. crews cleaned 400' to try and help resident, theywouldneed
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Collection crews worked with different departments of the city on various city projects and a few businesses jobs
around town.
. Crews cleaned 70' several times on a drainage line under Holman Ln. for drainage crew.
. Crews work again on Holman Ln. cleaning 75' ofline for drainage crew.
. Crews cleaned 400' of storm line on W.all St. for drainage crew.
. Crews cleaned 75' of storm drainage line on Sportsman Dr. until drainage crews got there with thl~ other
vactor truck.
. Crews cleaned 400' and televised 345' in the 900 block of Wall St. found paved over M/H for Bob G.
. 1207 Larkspur Dr. crews vactored out ditch for Bob G. digging feeder.
. Crews televised tap and C/O on Brigman Ave for Bob G.
. Crews cleaned 320' and televised 320' on Watt St. between ih St. and Court Ave. for Mike L. and the
contractors working on new jail looking for taps.
. 703 Crestview crews cleaned 181' and televised 181' could not get camera through line for Drainbuster
Plumbing to locate a tap.
. Crews dyed feeder at 2406 Wood Duck and then televised the storm line 80' to look for dye for Bob G.
Collection crews street pre-maintenance schedule
. Crews cleaned 1,070' on Riverside Dr. from Rocky's to Kingfish and down Riverpointe Dr..
. Crews cleaned 944' of sewer lines through out the city.
. Crews televised 204' to locate 3 taps for residents.
. Crews televised 67' in 2 laterals to look for damages.
. Crews televised 375' from trailer park to locate main lines on Robin Dr.
. Trouble spot list was completed 7,775' of sewer lines cleaned and vactored.
. Several C/B tops were cleaned off during the rain event.
. Crews cleaned and vactored 6 C/B.
. A crew vactored out 7 wet wells due to solids and the 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.
. Generators at loth St., Mill Creek, and Spring St. were operated, inspected and exercised for proper
operations.
. Bar screens were cleaned as needed.
. Crews pulled debris out of pump #2 at Spring St. put back on line.
. A crew vactored out Scum pit in plant
. Crews pulled sump pump out at lOth St. station and unclogged.
. Crews worked on furnace at 10th St. station
. Crews put new rebuilt pump #3 in 10th St. and had to take back out and take back to Spencers.
. Crews cleaned and vactored out basement at 10th St. station.
. Crews pulled pumps # 1 and #2 at Crums Ln. 2 to remove debris, put back on line.
Repairs in the collection system
. Crews are installing ground fault receptacles in plant and at stations.
. Crews installed the repaired pump seat on pump # I at Gateway put back on line.
. Crews took camera truck and camera to be repaired.
. Crews installed new horn on clarifier #2 in plant.
. Crews worked with Delta Electric and made repairs to bar screen at 10th St. station during rain event.
. Crews installed new debris hose on Mac vactor truck.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
1.0
EFFLUENT QUALITY
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During November, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3.
Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of
Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values.
Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and
Sludge Volume Index (SVI).
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Carbonaceous Biochemical 15 mg!l 5.1 mg!l
Oxygen Demand (CBOD)
Total Suspended Solids 18 mg!l 6.9 mg!l
(TSS)
Fecal Coliform MPN 2000 coloniesll OOml 538.2 colonies!100ml
Chlorine Residual 0.06 mg!l .04 mgll
Ammonia 4.5 mg/l .1 mg/l
Average Flow 5.2 design 5.3 MGD
Table 1.2
Wet Weather vs. D
Average Flow of Wet Days
Number of Dry Days
Average Flow of Dry Days
*Wet Day = Rain (>0.1 in) and three days after
6.48 MGD
9
4.92 MGD
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2.0
DESIGN LOADINGS LIMITS
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The Flows and Loadings report for May 1994 through November2005 can be found in Attachment
C.
3.0 FACILITY OPERATIONS
During October, the treatment processes perfornied 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
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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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
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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.
Backup - plumber ran snake to
11/01/05 Mr. Kelley 4705 Slone Drive street - checked main and it is N
ok.
11/05/05 Call Out 1043 Main Street Backup - main ok y
11/07/05 Tumbleweed Jefferson Center Backup - main ok N
Way
11/07/05 Ms. Robertson 2200 Utica Pike Backu - main ok N
11/07/05 Mr. Wright 1243 Ridgeway Backup - main ok N
2009 E. 8th Backup - main ok - resident had
11/07/05 Mr. Daugherty plumber rod his sinks a week ago y
- - still having problem
11/08/05 Ms. Brown 1507 Elwinger Backu - main ok y
11/09/05 Precision 2503 Crums Backu - main ok N
r-- Other - dirt sinking around
f 11/09/05 Ms. Jacobs 1914 Whipporill cleanout - told resident to N
contact B. Goldman - feeder
11/15/05 Patty 131 E. Court Ave Backup into bsmt - storm water y
and main is full
Backup into floor drain - storm
11/15/05 Ms. Swartz 1008 Robin Drive related - shot clean out to assist N
r- resident
I Cover missing - found to be
I
1>.,,_ 11/15/05 Ms. Slaugher 3 12 Wall Street clean out cap - advised resident y
they would need to replace
,......, 11/16/05 Mr. Bedell 1814 N. Larks ur Backup into house ~ main ok N
f 11/17/05 Stemlers 1425 Grubbs Backu - main ok N
11/18/05 Precision 1310 Skyline Backu - main ok N
11/21/05 M. Phares 2014 Bluebird Backup - main ok N
11/22/05 Stemler 1526 Elliott Ave Backup - main ok N
11/22/05 Precision 426 S ring Backup - main ok Y
11/22/05 Ms. Gunn 2016 & 2504 Backup - main ok N
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Woodland
11/22/05 Ms. Lucille 5709 Hamburg Other - Odor in bathroom N
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
Pike
r- 11/23/05 Stemlers 630 Kewanna Backu - main ok N
i 11/28/05 Mr. Mays 1928 Utica Pike Backu - storm related - main ok N
11/29/05 Mr. King 725 Roma Backup into bsmt - main ok - N 400
shot to assist
,...... 11/29/05 Mr. Lewis 632 E 81 Backu - main ok y
,
11/30/05 Precision 908 Sharon Backu - main ok y
Backup - crew cleaned
11/07/05 Mr. George 1806 Utica Pike through clean out to N 40
- main
,
r Backup - cleaned main
11/14/05 Mr. Morris 1503 Varble to remove blockage y 275
Catchbasin full of
11/15/05 Mr. Rivera Grubbs A venue debris - cleaned to N 75
o en
Catchbasin full-
cleaned to open up and
11/15/05 Ms. Wilford Brigham A venue went ahead and cleaned y
rest of Catchbasins on
street
Catchbasin - only had
r ' 11/15/05 Mr. Fisher 23 Arctic Springs to rake leaves off of N
Catchbasin - it was
- clear after that
11/15/05 Ms. Fultz 808 Momingside Drive Catchbasin full - N
cleaned to 0 en u
11/20/05 Precision 812 Holley Blockage in main - N 45
cleaned to remove
11/21/05 Mr. Valanger 815 & 817 Foxglove Blockage in main - N 245
cleaned to remove
11/26/05 Mr. Wolfe 829 Momingside Drive Blockage in main - y 200
cleaned to remove
Sinkhole along curb on
11/28/05 Mr. Weerfs 1811 N. Larkspur resident's lateral line - N
city is going to dig line
to repair
City-installed cleanout
overflowing - crew
11/29/05 Mr. Morris 1029 Morris Ave cleaned - this is y 600
currently on trouble
,...... spot list - cut out roots
",- Ii' at 350'
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
4.1 ELECTRICAL EXPENDITURES
Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to
date total.
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November
$11,556.46
$ 13,805.28
$2,248.82
Year-To-Date
$86,973.38
$96,636.96
$9,663.58
5.0 FACILITY SAFETY & TRAINING
A safety inspection was conducted on November 4, 2005. The rating was 99%. There were no
deficiencies reported. Our plant is still in excellent shape.
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A copy of the Safety Inspection Report is included as Attachment E.
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6.0
SEWER COLLECTION SYSTEM AND PREVENT A TIVE MAINTENANCE
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Lift stations and collection systems
. Crews cleaned 5,622 ft. of sanitary sewers.
. Crews cleaned 7,918 ft. of storm I CSO sewers.
. Crews televised 1,572 ft. of sewer lines.
. All 23 trouble spots were cleaned and or checked during the month.
In the month of November crews made 36 sewer calls 29 being residents or other
problems and 7 being city's lines.
. 1806 Utica Pike crews cleaned 40' from cia out to main line and removed the
build up of solids.
. 1503 Varble Dr. crews cleaned 275' to remove blockage in the line.
. A C/B on Grubbs Ave crews cleaned and vactored 75' to remove debris from rain
event.
. 812 Holley Dr. crews cleaned 45' to remove build up of solids.
. 815 Foxglove crews cleaned 245' to remove build up of solids.
. 829 Momiside Dr. crews cleaned 200' to remove blockage.
. 1029 Morris Ave crews cleaned 600' and root cut 350' this line is on trouble spot
list.
. 725 Roma Dr. crews cleaned 400' to try and help resident, they would need a
plumber.
Collection crews worked with different departments of the city on various city projects
and a few businesses jobs around town.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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. Crews cleaned 70' several times on a drainage line under Holmans Ln. for
drainage crew.
. Crews work again on Holmans Ln. cleaning 75' ofline for drainage crew.
. Crews cleaned 400' of storm line on WallSt. for drainage crew.
. Crews cleaned 75' of storm drainage line on Sportsmans Dr. until drainage crews
got there with the other vactor truck.
. Crews cleaned 400' and televised 345' in the 900 block of Wall St. found paved
over M/H for Bob G.
. 1207 Larkspur Dr. crews vactored out ditch for Bob G. digging feeder.
. Crews televised tap and C/O on Brigman Ave for Bob G.
. Crews cleaned 320' and televised 320' on Watt St. between ih St. and Court Ave.
for Mike L. and the contractors working on new jail looking for taps.
. 703 Crestview crews cleaned 181' and televised 181' could not get camera through
line for Drainbuster Plumbing to locate a tap.
. Crews dyed feeder at 2406 Wood Duck and then televised the storm line 80' to
look for dye for Bob G.
Collection crews street pre-maintenance schedule
. Crews cleaned 1,070' on Riverside Dr. from Rocky's to Kingfish and down
Riverpointe Dr..
. Crews cleaned 944' of sewer lines through out the city.
. Crews televised 204' to locate 3 taps for residents.
. Crews televised 67' in 2 laterals to look for damages.
. Crews televised 375' from trailer park to locate main lines on Robin Dr.
. Trouble spot list was completed 7,775' of sewer lines cleaned and vactored.
. Several C/B tops were cleaned off during the rain event.
. Crews cleaned and vactored 6 C/B.
. A crew vactored out 7 wet wells due to solids and the 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.
. Generators at 10th St., Mill Creek, and Spring St. were operated, inspected and
exercised for proper operations.
. Bar screens were cleaned as needed.
. Crews pulled debris out of pump #2 at Spring St. put back on line.
. A crew vactored out Scum pit in plant
. Crews pulled sump pump out at 10th St. station and unclogged.
. Crews worked on furnace at 10th St. station
. Crews put new rebuilt pump #3 in lOth St. and had to take back out and take back
to Spencers.
. Crews cleaned and vactored out basement at 10th St. station.
. Crews pulled pumps #1 and #2 at Crums Ln. 2 to remove debris, put back on line.
Repairs in the collection system
. Crews are installing ground fault receptacles in plant and at stations.
. Crews installed the repaired pump seat on pump # 1 at Gateway put back on line.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Crews took camera truck and camera to be repaired.
Crews installed new horn on clarifier #2 in plant.
Crews worked with Delta Electric and made repairs to bar screen at 10th St. station
during rain event.
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Feet of Sanitary Sewer 5,622 7,380
Cleaned
Feet of Storm Sewer 7,918 4,460
Cleaned
Catchbasins Cleaned & 6 3
Vactored
Catchbasin Tops Cleaned 15 15
Feet of Sanitary Sewer 1,572 1,711
Televised
Dye Tests
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ATTACHMENTS
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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
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Attachment A
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Time Series Plots
CBOD & TSS
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Jeffersonville Wastewater Treatment Facility--
Effluent CBOD / TSS
CBOD - - TSS - - Permit CBOD - - - - Permit TSS
40
35
30
25
20
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Attachment B
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Time Series Plots
MLSS & SVI
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Jeffersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Suspended Solids (MLSS) mg/l
- - MLSS mg/l
Desing Limit MLSS
5000
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2500
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Operated and Maintained by:
Environmental Management Corporation
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J effersonville Wastewater Treatment Facility
Aeration Mixed Liquor
Sludge Volume Index (SVI) mVgm
- .. SVImljgm
Design Limit SVI
160
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1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
Operated and Maintained by:
Environmental Management Corporation
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Attachment C
Flows & Loadings Report
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-Jeffersonville Wastewater Treatment Facility-
Flows Loadings Summary
4.50 5.2 6,042 10,105 3,490 10,581 2.35
3.84 5.2 8,038 10,105 3,843 10,581 3.70
3.68 5.2 8,311 10,105 3,913 10,581 2.25
3.55 5.2 7,668 10,105 3,819 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 and Maintainel/ by:
Environmental Management Corporation
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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
-i 4.77 5.2 9,309 10,105 11,656 10,581 5.85
5.62 5.2 9,187 10,105 8,812 10,581 7.60
5.57 5.2 8,640 10,105 10,917 10,581 4.71
5.83 5.2 10,016 10,105 10,794 10,581 7.46
4.90 5.2 8,418 10,105 6,661 10,581 7.90
5.04 5.2 8,112 10,105 7,356 10,581 4.22
4.03 5.2 8,302 10,105 8,100 10,581 0.05
3.62 5.2 7,216 10,105 6,612 10,581 2.40
4.01 5.2 7,525 10,105 7,659 10,581 2.60
4.67 5.2 10,399 10,105 8,919 10,581 3.35
6.63 5.2 13,381 10,105 10,064 10,581 11.40
5.36 5.2 9,566 10,105 7,868 10,581 2.50
6.00 5.2 9,508 10,105 7,756 10,581 3.40
5.70 5.2 12,360 10,105 10,126 10,581 3.32
5.35 5.2 10,976 10,105 9,281 10,581 2.10
6.45 5.2 11,404 10,105 10,759 10,581 6.30
5.57 5.2 8,362 10,105 9,523 10,581 0.70
5.49 5.2 7,921 10,105 9,569 10,581 0.95
3.96 5.2 5,945 10,105 6,209 10,581 0.70
3.77 5.2 6,949 10,105 7,703 10,581 2.70
3.80 5.2 8,050 10,105 7,796 10,581 2.70
4.49 5.2 9,287 10,105 7,564 10,581 6.17
4.51 5.2 8,839 10,105 6,883 10,581 4.65
7.26 5.2 10,354 10,105 9,324 10,581 6.10
2of4 Operated and Maintained by:
Environmental Management Corporation
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Flows Loadings Summary
5.45 5.2 8,727 10,105 8,045 10,581 2.75
5.49 5.2 8,608 10,105 6,227 10,581 3.70
4.03 5.2 7,932 10,105 7,293 10,581 1.00
4.17 5.2 8,347 10,105 7,512 10,581 4.11
3.67 5.2 8,172 10,105 6,183 10,581 4.11
3.92 5.2 6,800 10,105 6,310 10,581 4.11
4.03 5.2 6,756 10,105 5,478 10,581 4.11
3.85 5.2 7,000 10,105 5,683 10,581 0.40
4.50 5.2 7,769 10,105 7,619 10,581 3.15
4.64 5.2 7,894 10,105 8,320 10,581 3.15
4.64 5.2 7,894 10,105 8,320 10,581 3.15
5.13 5.2 8,001 10,105 7,787 10,581 2.20
--; 4.60 5.2 6,867 10,105 7,711 10,581 2.35
4.22 .5.2 7,321 10,105 7,391 10,581 1.65
4.49 5.2 9,362 10,105 8,201 10,581 3.80
4.20 5.2 7,286 10,105 8,056 10,581 4.20
4.36 5.2 8,072 10,105 7,818 10,581 4.50
3.95 5.2 7,379 10,105 7,116 10,581 4.50
4.30 5.2 7,926 10,105 7,674 10,581 3.85
5.52 5.2 9,852 10,105 9,576 10,581 1.60
5.31 5.2 9,477 10,105 8,990 10,581 1.50
6.27 5.2 8,576 10,105 6,955 10,581 4.65
5.48 5.2 8,821 10,105 8,044 10,581 2.25
4.97 5.2 6,922 10,105 5,886 10,581 3.85
6.92 5.2 9,465 10,105 8,541 10,581 2.15
6.88 5.2 9,980 10,105 8,488 10,581 6.05
7.20 5.2 11,109 10,105 9,187 10,581 4.45
6.25 5.2 11,415 10,105 9,435 10,581 6.45
4.60 5.2 7,404 10,105 9,207 10,581 1.05
4.36 5.2 9,491 10,105 6,909 10,581 1.85
4.90 5.2 8,790 10,105 7,563 10,581 9.25
5.12 5.2 10,462 10,105 7,900 10,581 4.25
5.09 5.2 15,592 10,105 11,090 10,581 3.45
6.14 5.2 9,444 10,105 9,068 10,581 7.30
4.77 5.2 6,992 10,105 6,517 10,581 0.70
6.44 5.2 9,190 10,105 10,617 10,581 4.19
3of4 OperaJed and Maintained by:
Environmental Management Corporation
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-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 10,105 9,445 10,581 2.15
6.00 5.2 10,559 10,105 12,227 10,581 5.55
5.90 5.2 9,603 10,105 12,482 10,581 3.25
7.06 5.2 10,603 10,105 12,521 10,581 4.80
6.28 5.2 12,484 10,105 12,781 10,581 1.85
5.76 5.2 11,336 10,105 11,948 10,581 4.15
6.21 5.2 11,142 . 10,105 12,315 10,581 6.10
8.58 5.2 14,613 10,105 14,553 10,581 9.30
5.79 5.2 9,791 10,105 10,586 10,581 2.50
5.44 5.2 9,749 10,105 10,301 10,581 5.20
4.82 5.2 10,063 10,105 9,643 10,581 2.85
4.18 5.2 8,581 10,105 7,811 10,581 0.25
5.41 5.2 11,696 10,105 8,608 10,581 7.75
7.22 5.2 12,729 10,105 11,834 10,581 7.80
6.35 5.2 11,478 10,105 10,285 10,581 4.50
9.16 5.2 17,735 10,105 11,637 10,581 4.95
6.61 5.2 10,901 10,105 10,897 10,581 2.35
6.41 5.2 13,009 10,105 12,223 10,581 4.50
6.20 5.2 12,621 10,105 10,171 10,581 2.68
5.75 5.2 10,559 10,105 11,812 10,581 5.00
5.53 5.2 11,606 10,105 10,963 10,581 3.80
5.84 5.2 12,438 10,105 11,108 10,581 5.10
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
4.75 5.2 12,682 10,105 11,306 10,581 1.10
6.00 5.2 18,931 10,105 14,167 10,581 3.60
6.11 5.2 13217 10,105 11592 10,581 3.75
4of4
Operated and Maintained by:
Environmental Management Corporation
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Attachment D
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Safety Inspection Report
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Monthly
SAFETY INSPECTION CHECKLIST
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*Mark only if NOT in compliance
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ADMINISTRATIVE OFFICES - 18
Written Site Emergency Plan/training.
Updated OSHA 200 log
Written Chlorine/Sulfur Dioxide program, copy of actual standard, training
Written Fire Extinguisher program, copy of actual standard, training
Written Hazardous Communication program, copy of actual standard, training
Confined Space program, copy of actual standard, training
Written Emergency Action Plan program, copy of actual standard, training
Written Lockout/Tag Out program, copy of actual standard, training
Blood borne Pathogen program, copy of actual standard, training
Personal Protection Equipment program, copy of actual standard, training
All employees trained and understand Risk Management Plan
Personal Protection 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
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PREMLIMINARY TREATMENT - 4
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Wet or oil on floors
No or bad ventilation
Bar screenings on floor
Housekeeping
PRIMARY TREATMENT - 1
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Housekeeping
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LABORATORY -11
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Proper chemical storage (containers labeled)
Emergency shower and eyewash
Inspection of emergency shower and eyewash
Acid spill kit
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Sample refrigerators marked "Bio Hazard"
Signs of food or drink in lab
Fume hoods in proper working order or inspected
Proper sharps/broken glass container
Personal Protective Equipment available and used
Tongs or special gloves for moving hot items available and used
Housekeeping
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BIOLOGICAL TREATMENT - 2
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N/A
Safeguards in the pure oxygen system
Housekeeping
ADVANCED TREATMENT-l
Housekeeping
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DISINFECTION - 14
Housekeeping
.....-
CHLORINE:
Working exhaust fans at floor level
Leak detection alarm system
Ammonia hydroxide available to test for chlorine leaks
SCBA/IO 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
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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
N/A
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
missing - replaced with new ones
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
..-.
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BUILDINGS AND GROUNDS - 34
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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
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N/A
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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
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MISCELLANEOUS - 14
.....-
N/A
N/A
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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
Facility: Jeffersonville
r-
Inspector: Kris Scott
Date: 11/04/05
Scoring:
.......
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If the plant is not in compliance with the item listed put a checkmark on the line
next to the item listed. Feel free to write comments next to or near the item. 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
Not Applicable -4 Not Applicable -8
Adjusted Total 110 Adjusted Total 106
Not in Compliance -3 Not in Compliance -1
Total in Compliance 107 Total in Compliance 105
Total % 97.3% Total % 99%
(107/110)
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Attachment E
DMR/MRO/CS0
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Name of Facility .. PermitNumber
.-.--_.',",-' . ._........~_.- -
.". Monthly Report of Operation City of Jeffersonville y. IN0023302 -C' ...:....
ActivateCl S!i.ldge TYPE{ Month Year Plant Design Flow T elephcil<i Number
~ .
'., Wastewater Treatment Plant November 2005 5.2 mg<l 812-285'-6451
\~
Ie.. Facifitys e-mail address (if available): TLC@emcstJ.com
Slate Form 1082g (RI1.2d05) Certified Ope<ator. Name ClaSs Certifieata Number Expimtion Date
Page 1 of 4 Timothy L Crawford IN I 13156 I 6I3OI'2J:YJ7
Total= ~ CHEMICALS RAW SEWAGE
>: -- USED
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a a ~~ <( 0.. aJL,. UL U CI) --' 0. U U CI) en 0.. <t:
1 Tue 0.1 . 48 105 ~ 5.105 7.8 315 13411.3 113 4811.05 40.6 1729
2 Wed 0 47 128 4.657 7.9 348 13516.1 785 30488.9 16.6 644.7
3 Thu . 0 34 74 4.694 8.1 365 14289 603 23606.2 21.2 829.9
4 FIi 0 35 78 4.499 8.0 360 13507.8 410 15383.9 20.5 769.2
5 Sat . 0.5 33 79 5.12 7.5 255 10888.7 220 9394.18 20.2 B62.. 6
6 Sun 0.5 36 79 6.654 7.6 314 17425.2 490 27192.2 18.5 1027
7 Mon 0 33 76 4.902 7.7 325 13286.9 565 23098.7 16.2 6623
8 Tue 0 37 84 4.697 8.1 355 13S06.4 190 744287 19.1 748.2 ..'
S Wed 0.1 32 65 4.88 7.5 280 11395.8 285 11599.3 . . 21 854.7
10 Thu 0 '31 70 4.704 7.7 287 11259.4 130 5100.08 21.1 827.8
11 FIi 0 35 72 4.548 7.7 ..374 14185.9 .. 248 9406.72 23.9 906.5
12 Sat 0.15 30 60 5.051 7.7 360 15165.1 415 17482 .' ,23 968.9
13 Sun 0 29 62 4.922 7.5 215 8825.64 ,215 8825.64 ,20.5 841.5
14 Mon 4 24 68 12.121 8.3 250 .252723 205 20723.3 . 16.1 1628
15 Too 0.8 30 42 I. 17.55 7.4 245 35859.9 '470 .687925 7.4 1083
16 Wed . 0 29 54 7.705 7.7 125 8032.46 265 17028.8 3 192.8
17 Thu 0 .. 38 56 5.78 7.8 310 14943.6 440 21210.3 8.1 .390.5
18 FIi 0 31 72 5.155 7.5 340 14617.5 760 32674.5 13 558.9
19 Sat 0 .30 70 '5.041 ,7.61 4CO 16816.8 228 9585.56 ..... '16.1 676.9
20 Sun . 0 .28 70 " 5.137 :'7.9 360 15423.3 200 8568.52 13.2 565.5.
21 "'on 0 24 68 5.1 7.4 394 16758.4 788 33516.8 14.8 629.5
22 Tue 0 26 14 4.931 8.0 263 10815.8 415 17066.7 17.5 719.7
23 Wed 0 11 68 4.991 7.5 140 5827.49 143 5952.37 19.6 815.8
24 Thu .. 0 39 64 4.432 7.3 325 12012.9 525 19405.5 19.2 709.7
25 Fri 0 39 28 4.540 7.6 . 235 8909 .71 235 8909.71 15.3 580.1
26 '. 0 . 25 41 4.65 7.6 339 131.46.8 535 '2tJ747.8 18.2 705.8
Sat ..,
27 Sun 0.2 22 8 5.382 7.8 376 16877.1 983 44122.8 19.5 875.3
28 Men ..' 1.25 25 43 11.203 7.7 185 17285.1 220 20555.3 20.2 1887
29 Tue 0 27 28 6.313 7.9 115 6054.8 158 8318.n 6.4 337
30 Wed 0 . 26 31 5.56 7.7 330 153022 365 16925.2 .' 9.2 426.6
.
.311~ 61.967 <$.001 2S6 14167.3 387 18931.2 17.31 815.1
Maximum 4 48 128 '. 1'7.55 ....8.3 400 35859.9 983 68792.5 40.6 1887
Minimum 11 8 '4.432 7.3 115 5827.49 113 4811.05 3 192.8
No. of Data 30 0 0 30 30 0 30 30 30 30 30 30 0 30 30
I certify under penalty of law that this document and all attachments were prepared d 1f;t!;~ ~ j./ 1/
under my direction Of supeNision in accordance ~ a syst~ desi9n:ct~ aSsure that . r-; - /1 u4/ <r- I clllq; h~ V
__.-,_~'__~mf_"~_, _M. ~ SK;"'j-~7T - ~ I
my anqui1y of the persons who manage the system. or those persons directly responsible ( _' )
for gathering the infomlation. the information submitted is. to the best of my knO'h1edge .. --; I J / i .!(jS
and beflet. true, accurate, and complete. I am aware that there are significant penalties . :; 7 .
fOI' submitting false information. including the possibility of fine and imprisonment for (SIGNA~ =~ EXECUTlVE ADAT€)
knowing violations. OFFICER OR lZED AGENT)
,
-'MO(1-t~IYReport ofO#eraiion
Activated'S ludgeType
Wastewater Treatment Plant
Name of Faciitl
City of Jeffersonville
Page 2 of4
PRIMARY
EFFLUENT
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3.36
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3.337
3.511
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SECONDARY FINAL EFFLUENT
EFFLUEN1'
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State Form 10829 (R/1-2005)
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Max. 400 4360 123.46 5 7.797 .'. 9960 0.00
Min. 100 1540 64.935 1 3.094 1720 0.01
Data 0 0 30 30 30 14 0 30 300 0 0 30 0
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7.9
8.0
7.9
8.0
7.8
7.5
7.6
7.6
7.8
7.7
7.9
7.8
7.9
7.6
7.8
7.7
7.7
7.8
7.8
7,7
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..:',',,,,'.
r:',L:',,"::-:::,'; _'-
- ';~:~-''"''-~-\.:r;~
Monthly Report of Operation
Activated Sludge Type
Wastewater Treatment Plant
Permit Nl.rT'bet
Fo< r.lo<L" Of;
r"'" Q{-1
ICity of Je!ferson.ille INOO23302
Page 3 of 4 State Form 10829 (RI1-2005)
.':.
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.
lAvci
'. Max
Min
Data
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1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
2q
21
22
23
24
25
26
27
28
29
30
III
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III
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~. E
o III
i:i:~
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rE~
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ffi~
4.573 .
4.207
4.199
4.299
4.337 4.27186
5.996 .
4.362
4.398
4.503
4.124
4.006
4.422 4.54443
,t517
.8.356
14.782
7.374
5.683
4.779
4.705 7.17086
,4.586
4.734
4.603
4.654
3.947
4.04()
4.345 4.41643
5.05
8.915
6.345
4.976 6.3215
November
BOD
. -j_-d.#yf.u~//
~NATUREh~)
2005 (SIGNATURE ~NCIPAl..~~CUTlVEOfFla:R OR
AUTrlORlZEd'AGEN1)
FINAL EFFLUENT
Total Suspended Sofids
'fear
Ammonia
/;<//~A ')'.
, . (DAfE) .
/d/7/d.i
I <GATE)
III
Cl
en ~e ~Q).
E E ~ .:8
~ ~ ~ j1'~
o 0- 0
o o~ 0
~ ~~ . ~
5.5 209.89
3.9 136.92
4.2 147.17
4.6 165.03
4.8 6.2143 173.72 220.44
4.5 225.16
4.9 178.36
4.6 168.83
4.3 161.58
3.8 130.78
3.6 120.35
5.4 4.4429199.27 169.19
3.7 139.47 .
3.9 271.95
6.3 777.141
6.8 418.45.
5.5 260.84
6.4 255.24
6.2 5.5429 243.43 338.07
6.1 .:: 23345' :..'
5:'3 209:38"
5 192.06
4.5 174.77
4.5 148.22
4.4 148.56
6 5.1143 217.55 189.14
6.1 2'57.07
4.4 327.34
5 264.75 .
7.4 5.725 307.28 289.11
>-
\11"
0, l/J ~
E~ :8 :88, =::: =:::&
I (ll . I (ll 01 01 C\l III
:2 ~ ~ ~ 'Qi ~ ~ ~ '7
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en >- Cf) Cf):>. 0 a .?:- C
ci :52 cici. :52 E E .~ oE
ll) !II f11<ll -
~ ~ ~ ~~. ~ ~~. ~
6 -:.. 228~97 0.0821 3~1331
10 351.07 0.0443 1.5553.
4.4 154.18 0.0811 2.8418
4.6 165;03 0.0899 '3.2252
6.8 5.7714 248.11 206.17 0.0755 0.0715 2.7325 2.5569
6 300.22 0.0737 3.6877
6 218.41 0.0534 1.9438
4.2 154.15 0.0733 2.6902
6 225.47 . 0.0307 1.1536
3 103.24 0.0408 1A041
5.2 173.84 .0.099 3.3096
7 5.3429 258.31204.8 0.589 0.1371 21.7355.132
7.8 294.02 . .' 0.0851 3.2078"
4 ' 278.92 0.0494 -. 3.4447
16 1973,7 . 0.22 . . . 27.1-38
13.2' 812.28 0.117 -:- 7.1997
6 284.55 0.0442 2.0062
7 279.17 0.196 7.8166
5.2 8.4571 204.17 589.54 0.0731 0.1121 2.8701 7.6819
10.4 ..... " 398.0'1 0.162 . S.1998
4.4 173.82 0.086 3.3974
6.6 253.52 0.0735 2.8233
4.8 186.42 0.0967 3.7556
5.6 184.45 0.0894 2.9446
12 405.17 0.0234' 0.7901
11.6 7.9143 420.6 288.86 om85 0.0785 0.6708 2.9402
6 252.85 0.0951 4.0077
4.6 342.22 0.0983 7.3131.
5.6 296.51 0.0495 2.$21
6.2 5.6 257.45 287.26 0.0046 0.0769 2,6825 4.1561
>-m
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5.3274J~3~.23
14.782~1Q73.7
3.947 4.27186 3.6 4.4429 120.35 169.19 315.3429 103.24
30 5 30 5 30 5 30 5 30
. .(l.10 4.6797
sa9.54 0.589 0.1371 27.138 7.6.819
204.8 0.0185 0.0715 0.6708 25509
5 30 5 30 5
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en-
'.~-';l~<:(;':iJ;i':S/}.i"'J<;:j;,,; ;"i',';'.>;}:,;-+:MONTHL Y. REMOVALSUMMAA.Y;.:f'i~':RV,ii'..:.j;5,..;j':'r:t~,;::;",);.t({c~;~:t;, T ota! Monthly Flow:
BOD5 5.S. /o.m Phosph (minion gallons) 159.82
NA NA
NA NA Percent Capacity
NA NA (actualllowldesign) 102%
98.3 98.2 99.4 NA
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Monthly Report of Operation
Activated Sludge Type
Wastewater Treatment Plant
Name of F.aII:I
Petmi:t~
F<< t.Aor<tl Of;
City Of ~ersonville I NOO23302 November.
Page 4 of4 State Form 10829 (R/1-2005)
SLUDGE TO
DtGESTER Anaerobic Only
-.
IAvg.
Max.
Min.
Data
.
-5 &
c "0
~ i58
o ~~
>- E-=
(0 "t: as
o o.CJ
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
G)
Cl
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Ci5
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0.081
0.09
0.11
0.125
0.124
0.125
0.125
0.115
0.115
0.115
0.14
0.139
0.14
0.14
0.11
0.15
0.15
0.15
0.165
0.135
0.135
0.135
0.134
0.134
0.135
0.135
0.135
0.135
0.135
0.135
x
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crsIGNATURE~;:FIED~
1 -Y '/1 /~/7/d~--
(SIGNATURE OF, ~PAL EXF~IVE d:FIC~OR / I (~te)
AUTHORIZED'"clENi)
DIGESTER OPERATION
~
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15 0.. .
CJ) II)
_ Cl
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000
,
Send completed forms by the 28th of lt1e month to:
INDIANA DEPARTMENT OF ENVlRONMENTAL MANAGEMENT
OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION
P.O. BOX 6015
INDIANAPOLIS, INDIANA 46206-6015
o
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0.65 45320,
0.66 '95760
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0.69
0.65
o 7
0.66
0.65
0.65
-S1500
,
,
46200
46220
93540
48960
, 46900
93080
97900
47640
92520
67381
97900
45320
o 14
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"Indiana Departmenfof Environmenhil Management
Land Use Section - OSHWM
Land Application Monthly Report - Biosolids and IndustrialW aste Prorluets
>>OJmplete and submit this fOTJ1l to WEM each report riwnth<<
.,. .:',....' ',,,> ..,<,. , ...... ". . .'''' ,.'. ..,... ".". '"", ." "~"'_' "', ...,..., '.',...,. '..,i' "... "~""""~" u,"". "~',~ ... .".....~..,., .....'" ,. ,...'.-;:~: "\"~;'" ,,,,,,"""'.~ .-, ""':"~'_:'
City'QO~ffeT~{)n.\jl1e
" -,,' ..~'.:...,;.
Year:
L.A. Permit No. IN LA:
r ~. ethods of Disposal UnTrzed:
.
~ ; dicatebyan "xi' which disposal meth~ were utilized this month and provide volumes for each method
'1 OTE: Only include amounts for thoJ materials which you arePERl\-HrfED to land apply.
.
IOSOLIDS: :
biosolidswere disposed., by land application or o~er methOds, this month
iosolids were land applied this month
Dewatered biosolids "vere used at the treatment works grounds this month
iosolids were landfilled this month
Biosolids were disposed by the method listed below this month
Dry Tons
NA
"Qfthe total volume listed above, what volume was transported out of Indiana?
,
,
,
USTRIAL WASTE PRODUCTS: '
o indUstrialwaste products weredispo~ by land application or other methods,thismonth
Industrial waste products were land applied this month
Industrial waste products were landfilled this month
In<l1.1strial \\'-aste'products were disposed by the method listed below this Irtonth
Dry Tons
'NA'
Timothy L.Cra\vford
Printed Name
. -.... , .
December 8, 2005
Date
......,., ....~~..,.;._......:...~
.... '-~ ,.-.-,. -'.'.-. "'-.' -..,. , .-,...: .,' ~.. ,'. , ;.,.. ~,.'. "'-.. -~,~:. ' ~: .,;.." .y.. " .".-..,' :'~'::'_'. .-:,; ..... -. ....,', ..,-...... . ,..'...
,',." ;..", ....> , -'...-.....- ..-". _.~.'.-.. :..;......~ :-';"">-"'~""';.' ...~~..,..- ;...,;....:;.;.,....:.. .. :,..~.;::~.:;.
r-
;. ~'::::>j;.,,;
,.
PERMITTEE N~~E/ADDRESS: NATIONALeOL~U1ANTPI!3CHARGE ~LIMINATION SYSTEM. (NPDES)
'..~!l_'!l~.:_~E![E![~!>!!ym!'!J.vj!:Jl!L0P..~L~Ie___. PI CHARGE MONITORI[ljG REPORT (DMR,
'.:.~g.9.~~~~LZ9_L9..t:!~.!!'..elgDJ~9_f!9_________. IN0023302
Jeffersonville Indiana 47130 .. PERMIT NUMBER
.--.......--..,......-----...J------.......----..___o;oo___._______. .- - -, .... .
, .f..~~J~!'i~_~..~!.f~~~2!lYU!~_My.!li~JRf!t~TE__.
Location: Jeffersonville Indiana47130
.___________________________L________________.
:IL~J:..9r~\;Yl!J!.9._-_~~.r.!!!l~.9.2P..~r~.9.L___
Form Approved.
OMB No. 2040.0004
DI~~1 :RGE NUMBER 11~111~llllllnlllllllllllilll~llllllllllllIlIlIllllllllli11I1111111111111
. .. .1 N 0 0 2 3 3 0 2 0 0 1 A I 1 0 S .
... NO OI~CHARGE 1_""
NOTE: Read l!lstructlons before completing this Ie
PARAMETER
(32.37)
OXyqEN, DI~SOLVED (DC))
00300 1 1 0
EFFLUENT GROSS VALUE
.
pH
(12) I 0
DAilY
SU
(19) I 0
DAilY
. .,... ... ....
:.:.'~'~)i~~~:i:.::,::.,'~~c~~::.~~.:":
0.137
:,::::i.~~.[~~'::~~.:!;:::
DAILY
00720 GOO
RAW SEWAGE/INFLUENT
CYANID!:, TOTAL (AS eN)
<.005
:"':.b~I~W3~'J:'".1 moll
00720 .1 0 0
EFFLUENT GROSS VALUE
CH/lOM!l:IM, TOTAL (AS Cr)
<.005 0.021
:ili:i~,g:~y~:':::i ;;:;'~~I.~~~~~';'.:~
':::::;:;:.i0:~~;~'~;;::,:;.:'::.
<.Ok,.~30
,_..._.'"...._..;:;:;;,!~, ~~~f;g~~i'l
I dihdl60 lit IUpWvI.fofl In llCeord-tt. with ~ .,..._Itul..ipd la....n. bII qu.JlOfd
NAMEfTlTLE PRINCIPAL EXECUTIVE OrFICE p..._I_."1/l'111........vIIu...'htinf<l<1l1ol;,;.~....I..... B...d.......loquiry.riM
I P"''' wt.o "'-..Ihf "yMtttt, (It lIto'f ptrtoM dirttdy "tpMBibt. for ,alhtrina: dtf
Rob Waiz ... ' 1.........;...""I.........I..._.~d'..I.IlI."'''.f.........I.''*'....b~lI.t............
IIld cornpJ,.., I '" "w.. 61* Nt, ... ._ilk., pm.&lItl ftlt ~tlint AlIIt iNonrWion.
. htcludl..hPO:II~lIpy.~flnt-~imprl~'(or~I...~nltlim.. .
24 hr. CaMP.
:;.~~..'~~:'.'~8~#.~'::;:.
24 hr. CaMP.
01034 GOO
RAW SEWAGE/INFLUENT
o I TWICE/MONTH 24 hr. COMPo
~;:; i:j ;;! ~;j ~: ':~;;;;: ~:~ i ~1: :~;;:;;: ;;j;: -~ ~:;;~ ~ ~:;:;:;:i: ~ ~ . ";::~ ~;:; ,!~::~ ~i: :~:;;: _~;:: i;f~: :l~~ ;~;, ~:\~ ~;~i ~~~~:\i;~i~: ~:
:TWICE/Mt'>.N!H'; ~~ ,hi: q9.MP~:!:'
TELEPHONE
TYPED OR PRINTED
COMMENT AND EXPLANATION OFANY VIOLATIONS
(ReferenGo ai/ atttlchme/lfs hl}re)
Municipal Major
Clark County
DATE
YEAR MO DAY
I
EPA FORM 3320.1 (REV.08-96) PrevlouseditionsmllY ~e used.
L.
. (REPLACES,EPA FORM T -40WHICI:I MAY NOT BE USED.)
L
PAGE 1 OF 3
"
,. ,PERMITTEE NAME/ADDRess:
· _~!t~~~__~~!!~!~g!.lxU!~_M~_IJ~'2!P-!lJ_?.Tf___
i~?_~!~~~~_?_Q~_~~_~~PJ~~_t3.~!t_________
~~ff~!~.2~YlllE!LJ!!.gl~!1_l;t1J..1~_Q____________
.E~~Ult.Y..~_~!f!.~[~~J!YlU~_M..'!!:l.!~lp!tL~:rf__
, _~9.2.l.!!LC!!l:__~~!!~!~5~!)XU!l2J..Lf!g!~f!~_~11~Q
Il~_b5t!!tY!tC!r~_:-'!_~rtJ!Lt!1.Qp..~r!l.!p!..___
-
PARAMETER
(32~37)
NATIONAL POLLUTANT [)1~CHARGt; ~Utv1INATION SYSTEM (NPDe.S)
DISCHARGE MONITPRINO REPORT M,
~~~~~~O~UMBE~ . , . ,:, DI~~~~RGE NUMBER 11!lill~l~llll!III!I!I!!IIJil~ill!III!~II!lil~~I!~lltllll~lll~~!I.iIJII~1
Form Approved,
OMB No, 2040-0004
... NO DISCHARGE I_I'"
NOTE: Read Instructions before completing this for
NO.
EX
Uhit 1(62-6
Frequency of
analvsls
(64-68)
Sample
Type
(69-70.
CHROMIUM, TOTAL
RECOVERABLE
0111!) 1 0 0
EFFLUENT GROSS VALUE
I
COPPER, TOTAL (AS ClI)
WEEKLY
24 hr. COMPo
01042 GOO
RAW Sl:WAGE/1NFLUENT
ZINC, TOTAL (AS.Zn)
01094 1 0 0
EFFLUENT GROSS VALUE
COPPER, TOTAL
RECOVERA~LE
01119 1 0 0
A~~'~ rii11 .:: I,i(;~!;,,;;'t;~,":.i:;:;:.'
-i~roii;;"a;; p;b~~~;"i~ii.;.tliii;~;;';;ti'~Id.ii~n.1ti _;;';p;q;;;:;;j~,~~
dlottUon Iltl\lPlfl'hlon It! ""or""", willt. 'l"Inn oIeol~ 10 ......... UllIl ",.lInrd
.....om<! "''''''''Iy...,....... ...1.... the hu_i... ..bmhlod. O"rd.. nil' i"",,,, .f' ' ..
the ptl'_ ""'" m"'.... the ~ or lho~........ dlrt<tIy ,,'po'ltibl. f'nr ~h<ri" the
infonnlll"" U..'nflll1T1llilon mbmhlrd 1',1. U.. bnt oCI11J knowl~..... bolld', In'', '
Itcutlltt __ eOrnIJIr\f. . J iIn IWIft. tit. thltt at IlanincMt pcmltitil Cuf' tubtnklh1Jtlht
1,d''''''''OII,II_'''""", u.. ..."lbUI!l' .f Q..",IrI1>tI~.I"'~ Cor, ...."Ino .1.1..1....
Mavor of Jeffersonville
TYPED ORP-RINTED
COMMENT AND EXPLANATION OF ANY VIOLATIONS
DISCHARGE IS TO CANE ~UN.
MO DAY
((1e'e~l1ce iJllaltaclJtoonfS Mill)
t.
EPA FORM 3320-1 (REV. 08-911), Prevlou$edltlons maybe used.
(REPLACESEPA FORM T.4QWHICH MAY NOT BE USED.)
PAGE20F3
L ~
NATIONAL POLLUTANT OISCHARGE FlIMINATION SYSTEM (NPDES)
DISCHARGE MONITORING REPORT (OM,
'INQ02~~02 .' ,
PERMIT NUMBER
PERMITTEE NAMEfADORESS:
.t:I!!!!~~__~~!1~_~Cl!l'!m~_M~Q!~!E!lL:?_Tf___
~s!.q!~!~~_IQ1_f!1_f!!:1]Pjp..Q_~<.?!q__________
Jeffersonville Indiana 47130
________________L_____---_____________________
..F-!<?U!t.l~_~~tf~[~9!lylU~J'1l!n!911?!L~Tf__
_l:9.2.~~L~~.:___!~!!~!~<2!l.'!U!~J._L'!9!~'!~_11.!1Q
1!~!Lb_9LC!~t<2[9_:_9.~!:lJ!l~~QP..~!~PL--
PARAMETER
(32~37)
Form Approved.
OMS No. 2040-0004
DI~~~~RGE NUMBER 1111i~ ~1~llllllilllill~lllllllllImlllllllillllll~III~III~III~11II~II~IIII
. 1 H 002 3 3 0 2 0 0 I A I 1 05.
... NO DISCHARGE LI ...
NOTE: Read Instructions before complallnglhls form.
Quantity or
(54-61)
Maximum
NOj Frequency of
EX analysis
Unit (62-6 (64-68)
CHLORINE. TOTAL
RESIDUAL
1I00llO 1 1 Q
I;FfLUENT GROSS VALUE
. . .
COLIPORM, F(:CAL
GeNE~L'
74066 1 2 0 ,
EFFLUENT GROSS V AWE
BoO, OARBONACEOUS, II-
DAY, 20 C.
800B2 1 1 0
EffLUENT GROSS VALUE
BYPAS~ OF TREATMENT
0.061 (19) I 0
OAILY
maiL
DAILY
GRAB
o
24 hr. COMPo
80\J~B 1 0 0
EFFLUENT GROSS VALUE
. . '. - .
F~OW. T()TAL
SAMPLE
MEASUREMEN
;'~$!~Qm1i~'~~'
NAMEfflTLE PRINCIPAL EXECUTIVE OFFICE
Rob Waiz
.. I,.doutnall.~...iii(l.('~~~~~;~.~'nv
dlrtOUfIII qr wUPfOilicn In tc(orr\MJtf l'hh. .,ltem dtI_I.PIMMl tc) lMlUtt UlIl q..lllilied
p.......... ptopctly J!ftl1Hr ... ..,1.". U..lt>fontllllon ",bmlUtd. B,,<1l OI,.1t\Y b"",iry of
tho porI'" """ m."1Jt1l1t ""..... 011110.. porlOl1O d~"'ly ".p"""lbl. for 1"""insllht
Info..n.lIon.lht Inf_"ion ",blnl"rd ,I<, 10 Iht..... ofmy_ltdat...t bdiof. "",;
ICcurllte. nI t'~"I~f.. lan.WII'1! thtII.llttre '" i11P.nl6tltll penaJlitl(<< IIUbntiUfna f.l"
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SIGNATURE OF PtCIPAL EXECUTIVE
OFFlCER OR AOTt-lORIZED AGENT
Municipal Major
ClarkCpunty
MO DAY
Mavor of Jeffersonville
TYPED OR PRINTED ,
COMMENT AND EXPLANATION OF jl.NYVIOLATIONS
DiSCHARGE IS TO CANE RUN.
(Ref'ff9,np6, ,If 8lt8C~roonl$l1ere)
(REPLACES EPA FORM T.40 WHICH MAY NOT BE USED.)
PAGE 3 OF 3
EPA FORM 3320-1 (REV. 08-96) PrevloUl~ editions may be used.
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. . .NATIONALPOLLUT ANT DISCHARGE ELIMINATION SYSTEM (NPPES)
eso DISCHARGE MONITORING REPORT (CSO DMR)
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I CERTlFY UNDER P9fALTY OF LAW THAT TH!SOCCUM€NT AND ALL An A.:HMENTS i(.IERP. PRt;F'.u.RED UN\)E~ MY DIRECild~J OR. .S(JPE:R(i!s!6~. IN !"
ACCORDANCE WTTH A SYSTEM DESIGNED TO ASSURl; THAT QtjAU;=~D PERSONN::L PROPERL Y GArHER AND EVALUATE THE INFORMATiON SUSt,11TiED. i
BASED ON MY INQUIRY OF THEPERSONS'~iHO ~.'Ift~;iAGE THE SYSTE1-.1 CR. THOSi:PERSONS DiRECTLY R.ESPONSl2Li: :=OR GATHER!NG T~E iNFORMA1'lor.:Ti"iE!
,- INFQRMATlON SUBMITTED IS, TO THE BEST.Of &l'( K:'iOWLEnGE AND BftIEF, TRUE. AC':UP..ATE. ;l,NDCCMPLETE.1 MJl AWAR~THAT TH=R~~.RE: SiGNIFiCANt;
PENALTlES FOR SU~1TT1NG FALSE INFORMATICfJ, iNCLUDING T:-!E PPSSiS:Lrry Of FIi';!: AND IMPRlSON?f.EN7 FORKNOW1NG V1CLATiCNS. I
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ADDITIONAL OVERFLOWS PAGE ~~~~~;N;1;~~;;;;?~~~
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I CSRTIFYUHCER P9IA1.lYOF LAW THAT THlS OOCtIMElfTAHO ALL ATTACHMENTS WERE PRE?AAlEO IJHOeR lIYOIRECTlON Oft SUP1=fNISlOll~ACC'Cm!AIlCE\mHP. !
SYST9l OE:llGNEO TO AS&IRl: THAT QUAUFlED PERSOICN'El. PROPelL Y GATHER AIlO EVALUATE THE INFORMATlOH SUBMITTeD. BASeD 0.. MY INQUIRY OF iH= I
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1NCt.IJOING THE POSSlBlIJTY OF FINE ANO IMPRISONMENT FOR I040WlHG VlOlATlOHS. .
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S"tSTEM OE3lGNcD TO ASSU~ THAT QUALlFIEO PERSQIoINcL PROPERt. Y COA THER AHOEVAL:lJATE THE'INFORM;\TIOfI SU8M1TTEO, . BASED ON
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Locations of Footage Cleaned
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FLUSH PROGRAM SUMMARY SHEET
STREET FOOTAGE SANITARY/CSO Catch basins Cleaned
MORRIS DRIVE 1029 950 CSO
WALLS TREET 400 CSO Catchbasin Tops Cleaned
WALL STREET 900 BLOCK 400 CSO
WATT STREET BETWEEN 7TH & COURT 320 CSO Total Footage TV'ed
CRESTVIEW 703 181 CSO
RIVERSIDE DRIVE FROM ROCKY'S TO KINGFISH 1070 CSO Total Footage Cleaned
VARIOUS STORM LINES THROUGHOUT CITY 944 CSO
LOCUST 120 - ALLEY TO WANLUT 240 CSO
15TH & LOCUST 240 CSO
10TH & WALL 540 CSO
15TH & DUNCAN 450 CSO
FULTON 412 200 CSO
MORRIS 801 300 CSO
MORRIS 1026 300 CSO
PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 600 CSO
ELLWANGER & NACHAND 400 CSO
PARK PLACE & CHIPPEWA 900 CSO 8435 I
UTICA PIKE 1806 40 SANITARY
VARBLE DRIVE 1503 275 SANITARY
GRUBBS AVENUE 75 SANITARY
HOLLEY DRIVE 812 45 SANITARY
MORNINGSIDE DRIVE 829 200 SANITARY
ROMA DRIVE 725 400 SANITARY
HOLMANS LANE 70 SANITARY
HOLMANS LANE 75 SANITARY
SPORTSMAN DRIVE 75 SANITARY
FULTON 922 150 SANITARY
BRISCOE & HERBY (CHECK MANHOLE) 330 SANITARY
MOCKINGBIRD 609 500 SANITARY
ROMA & CARMAN (CHECK MANHOLE) 600 SANITARY
FALLOW DRIVE 255 SANITARY
1524 NORTHAVEN TO SPORTSMAN 550 SANITARY
3011 PERIMETER 340 SANITARY
BLUEBIRD & HOPKINS MANHOLE 330 SANITARY
ALLEY BETWEEN 8TH & BRIGMAN 550 SANITARY
FOXGLOVE 815 245 SANITARY 5105 I
[ 61
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[ 15721
[ 135401