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Home My WebLink About12) December 4_ JEFFERSONVILLE WASTEWA,TER, TR,EA TMENT FACILl Monthly Operations Rei December I 2005 Prepared for: Peggy Wilder February 13, 2006 to A BOC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATION 70'1 Champion Road Jeffersonville indiana, 47130 Tei: 812-285-6451 . Fax: 812-28&-6454 Memo From: Jeffersonville Sanitary Sewer Board . Tim Crawford ~ Don Tanis, EMC Vice Pr sident of Operations Tom Edwards, Indiana Director of Operations Gerri Kostecki, EMC Controller Date: 2/13/2006 To: cc: Re: Electrical Reimbursement for 2004-2005 contract year and Power Share savings Electrical Reimbursement: According to the operations contract between the City of Jeffersonville and EMC, Emc agreed to refund any expense for electricity, above the agreed cap for the wastewater treatment facility. You will recall during previous discussions, the actual electrical expense for the 04-05 contract years was $197,425.15 and the agreed cap was $165,663.38. You will also recall documentation of a rate increase incurred at the facility of 11.4% starting in May 2004, which increase the cap to $184,532.44. Taking the actual expense of $197,425.15 and subtra~ting the increased cap of $184,532.44 would leave EMC owing the city a refund of $12,892.71. Enclosed you will find a check in the amount of the aforementioned. Power Share Program: You will also recall the agreement with Cinergy regarding the power share program. In the program we agreed to shed load at the facility during requested times by Cinergy. The speculated amount of savings at that time was $16,000 over a four month period July 05 - October 05. Enclosed you will find supporting documentation for $17,828.21 actual savings during the four month period. Below is a summary table I of the credits for each month. Page 2 City Savings EMC Shared Savings Per the agreement between the City and EMC. we are requesting payment in the amount of $8,914.10 (half of the 6verall savings); I have included an invoice for this amount. Thank you for the opportunity to work as true partners with. the city in these matters. We look forward to additional savings during the current and future contract years. '~."- "--.-- "--- :....;;;. '-''''~'-''~''-'^-~''_.-. ~,,_fff_'~'~ ......"'"'~-....~.._'"'._,..~~-_>r',,~,~..,_....~,~ PSI Account Num ber 7690-2889-01-5 CL17 ," ; -':!:"::-~','-~.':;,~. .'j ..: ~~'>'~-.;: ':"- '.> "'- '::.'. ."..... ~-:. -;, $ $ For less detailed billing information on your monthly bill, check box on right '0 HelpingHand Contribution (for Customer Assistance) ............ AUTO" 3-01GIT 400 1II11111111111111111111111111111111111111111111111111111111111 City Of Jeffersonvil PO Box 1149 Jeffenjonville IN 47131-1149 PO Box 740399 Cincinnati OH 45274-0399 900 00028181230 76902889015 08182D058 00028181230 Page 1 01 2 City Of Jeflersonvil 701 Champion Rd Jeffersonville IN 47130 Cinergy/PSI 1-800-774-1202 7690-2889-01-5 For Account Services, please contact Ray Belden at Ext 4920 PO Box 740399 Cincinnati OH 45274-0399 Payments after Jul 27 not included Last payment received Jun 30 Bill prepared on Jul 27, 2005 Next meter reading Aug 23, 2005 Elec 011640018 Jun 23 Jul 25 32 388,439 630.10 On Peak Ele6t'fi6'U;!G6ff{,ffi~F Usage - 388,439 kWh Cinergy/PSl - Rate HSNO Current Electric Charges 630.10 kW 343.20 kVar $ 16,966.98 $ 16,966.98 ci1ft~ht;:Efill'il1""'" Amt Due - Previous Bill Payment(s) Received Balance Forward Current Electric Charges PwrSh Premium PwrSh Call Energy Credit Buy Through Charge Current Amount Due @ c;D3 ,51 vue:: (;1 ~ :;. :;- 0.. o " ;; ~ ~ 0.. "0 .. "0 ':!i .. " 0. Wi j3JVJ e f2 ~ III tr/('t 11t7fo. . ~ Q &- CT ~ Average Cost: "$ 0.0437 per kWh ,..... -= nr:.v.. . . I . ,",> . 0 V1Slt us at wWVlf:cm~rgy.com ~,,~;j ''-- ~ ~- ----.-_1___0 ~----'-"--""'"7_~.. _ _ _ Electric Meter - kWh Usage. Actual kW . Actual kVa. Billed Kvar . power Factor - 701 Champion Rd ,Jeffersonville IN 47130 .. .,'~'~~lBrr'~,f&gB~~~:D"t,::(m~~~., Cinergy/PSI Rate HSNO . High Load Factor Sec Srv Connection Charge $ 15,00 Demand Charge 630.10 kW @$ 14.06000000 8,859.21 Energy Charge 388,439 kWh @ $0.01683000 6,537.4~i KV AR Charge 343.20 Kvar @ $ 0.24000000 82.37 Rider 60 - Fuel Adjustment 388,439 kWh @ $0,00261900 1,017.32 Rider 62 . Pollution Cnt! Adj 388,439 kWh @ $ 0.00055800 216.75 Rider 63 . Emission Allowance 388,439 kWh @ $ 0.00000400cr 1.55cr Rider 67 . Purchased power Tracker 388,439 kWh 0.00000000 0.00 Rider 68 - Midwest lnd Sys Oper Adj 388,439 kWh @ $ 0.00004600 17.87 Rider 70 - Summer Reliability Adj 388,439 kWh 0.00000000 0.00 Rider 71 - Clean Coal Adjustment 388,439 kWh @ $ 0.00057300 222.58 "[8~~U~qfr~~.!gi~'~~f:i~i:tP~E~~.~~1 $ 16.966.98 $ 16,966.9E 011640018 388,439 630.10 717.50 343.20 87.80;; .~ . Date of Peak 06/29/2005 Time of peak 13.00.00 Jun 23 . Jul 25 32 Days kWh Electric Usage 450,000 . ~ A $ 6 ~ r-l1 A N1 J 360,000 270,000 1S0.000 90.000 o Calculations based on most recent 12 month histolY Total Usage 4.741,677 Average Usage 395,140 @ ::l' ,,' :;- 0.. o ::l ;;; 02 n n; 0.. '0 '" '0 ~ '" ::l 0.. ~ ;;; 02 n s;- O" !" ,.,.... e nl':V .0 'visit US at Www.dnergy.c9Wi::r. "---- '''--'~' \-.,./ _... _ .._.. rn, "-",.. ._'. Account Number 7690-2889-01-5 CL 17 For less detailed billing information on r-I your monthly bill, check box on right L---.J HelpingHand Contribution Amount Enclosed (for Customer Assistance) ............AUTO.. 3-01GIT 400 1.11111...1'111111111111111111111111.1'111.11'111111.1'1111111 City Of Jeffersonvil PO Box 1149 Jeffersonville IN 47131.1149 ;~ PO Box 740399 Cincinnati OH 45274-0399 900 00005831261 76902889015 091620057 00005831261 Page 1 01 2 Aqc9un,t Numb~l.'1 7690-2889-01-15 Na~~ IS~~y!c~'Add,reS$:;w'~r' City Of Jeffersonvil 701 Champion Rei Jeffersonville IN 47130 '~~i,.'.~~~m'gBi'~,r PO Box 740399 Cincinnati OH 45274-0399 'ERf' l.ri9'qirr~~S~I\i. Cinergy/PSI 1-800-774-1202 For Aq::ount Services, please contact Ray Belden at Ext 4920 Payments alter Aug 25 not included Last payment received Aug 24 Bill prepared on Aug 25, 2005 Next meter reading Sep 22,2005 Elec 011640018 Jul 25 Aug 23 29 332,387 On Peak 621 .30 Usage - 332,387 kWh Cinergy/PSI - Rate HSNO Current Electric Charges 621.30kW 278.10 kVar $ 15,671.70 $15,671.70 Amt Due - Previous Bill Payment(s) Received Balance Forward Current El.ectric Charges PwrSh Premium PwrSh Call Energy Credit Buy Through Charge Current Amount Due @ (\', _, ':\ ,. - I() 'JC{ LJ-1L( f~/Yrr IJl-lC- I ~ ~. /1) 0. o ::> it ~ n;- o. '0 '" '0 ~ '" ::> 0. fl welt. :; h/J~C' l~1 . ~ ~ .Q 1a- c:r l' Average Cost: $ 0.0471 per kWh I/""f,AI'---" . _..1'5', _..~'..'''''.n...~I.'..J.".~.".__. , ,-. ,---.... ~-,,.I-- I Account Number 7690-2889-01-5 CL 17 ( .---- ,,:>/ For less detailed billing information on your monthly bill, check box on right D $ $_l12JI/7~~~~ HelpingHand Contribution Amount Enclosed (for Customer Assistance) ............AUTO.. 3-DIGIT 400 11111111111111111111111111111111.111111.111111111111.1111111.1 City Of Jeffersonvil PO Box 1149 Jeffersonville IN ~4.7131-1149 PO Box 740399 Cincinnati OH 45274-0399 900 00016008826 76902B89015 101820050 00016008826 Name IServic~Address:': City Of Jelfersonvil 701 Champion Rd Jeffersonville IN 47130 Page 1 of 2 Account Number ......1 7690-2889-01-5 ..;For'lnquiries 9all.. Cinergy/PSI 1-800-774-1202 For Account Services, please contact Ray Belden at Ext 4920 'M~il.....R~~'fJj'~J~i~I~.. PO Box 740399 Cincinnati OH 45274-0399 Payments after Sep 26 not included Bill prepared on Sep 26, 2005 Next meter reading Oct 21,2005 Elec 011640018 Aug 23 Sep 22 30 284,739 On Peak 580.80 Eie~iricL c'ommercial Usage - 284,739 kWh Cinergy/PSI - Rate HSNO Current Electric Charges 580.80 kW 246.40 kVar $ 14,171.31 $ 14,171.31 cuHehiBillin Amt Due. Previous Bill Balance Forward Current Electric Charges PwrSh Premium Current Amount Due Cinergy celebrates National Customer Service Week, October 3-7. serve you. @ ." ::I. [ o " ~ [ 1l .., ~ .. " ... V;' ~ n s;- O' 10 jJowc~ SA;!)/{ e Average Cost: $ 0.0498 per kWh ,,-..----,..,. - _.' _, ". .., ,_... .... J"._ ..... .__..... "---"'" -.....- '--... ',--. $ ~ PSI . Account Number 7690-2889-01-5 CL 17 Nov 16, 2005 $ 17,740.27 $ 1\ 6'5'lP,t.J(P ...... ..I....... _..m...... For less detailed billing information on YOllr monthly bill, check box on right $ LJ HelpingHand Contribution Amount Enclosed (for Customer Assistance) ............ AUTO" 3-DIGIT 400 1.1111111.11111111111111111111111.11111111.111111111.111111111 City Of Jeffersonvil PO Box 1149 Jeffersonville IN 47131-1149 PO Box 740399 Cincinnati OH 45274-0399 900 00017740270 76902889015 111620059 00017740270 Name iService Address Pa(Je 1 01 2 For Inquiries Call Account Number City 01 Jeflersonvil 701 Chamrion Rct Jeffersonville IN 47130 Cinergy/PSI 1-800-774-1202 7690-2889-01-5 For Account Services. please contact Ray Belden at Ext 4920 .: :" _'._'::"'x,:":'''>::'.,':''':, : :-__',-:"" MailPaypl~nt~Jq PO Box 740399 Cincinnati OH 45274-0399 Payments after Oct 25 not included Last payment received Oct 05 Bill prepared on Oct 25, 2005 Next meter reading Nav 21, 2005 Elec 011640018 Sep22 Oct 21 29 257.367 On Peak 434.70 Current Billin Amt Due - Previous Bill Payment(s) Received Balance Forward Current Electric Charges PwrSh Premium Current Amount Due Electric - Commercial Usage - 257,367 kWh CinergyfPSI - Rate HSNO Current Electric Charges $ 16,008.82 5,831.26cr 10,177.56 434.70 kW 163.70 kVar $ 11,556.46 $ 11,556.46 @ SA ///( e =\' ~ III 0- o ::l III ~ "' 0- 1il ~ J3 "uc~ .. ::l Q. '" III ~ 0;- CT 10 Average Cust: $ 0.0449 per kWh Nov 16, 2005 $ 17,740.27 If'/IIf,a,---." ... ,JIIl..",j,,_........l.1.I............ ... - ~ ,.... ',,~. ~,-_..... - ~ -- - - - pSI' Name City 01 Jeffersonyil Electric Meter. kWh Usage. Actual kW . Actual kVa . Billed Kyar . Power Factor. 011640018 257.367 434.70 464.50 ,163.70 93.6"1, i' Date of Peal~ 10/17/2005 Time 01 peak 08.30.06 Sep 22 - Oct 21 29 Days Service ,Acjdress 701 Champion Rd Jeffersonville IN 47130 Expianationbf ClIl'reht Char:ges" Cinergy/PSI Rate HSNO - High Load Factor Sec SIV Connection Charge Demand Charge 434.70 kW @ $ 14.06000000 Energy Charge 257 ,367 I~Wll @ $ 0.01683000 KV AR Charge 163.70 Kyar @ $ 0.24000000 Rider 60 - Fuel Adjustment 257,367 kWh @ $ 0.00261900 Rider 62 - Polllltion CnU Adj 257.367 kWh @ $ 0.00055800 Rider 63 - Emission Allowance 257,367 kWh @ $ 0.00000400cr Rider 67 - Purchased POWEll' Tmcker 257,367 kWh 0.00000000 Rider 68 - Midwest Ind Sys Opel' Adj 257,367 kWh @ $0.00016000 Rider 70 - Summer Reliability Adj 257,367 kWh @ $ 0.00020800 Rider 71 - Clean Coal Adjustment 257,367 kWh @ $ 0.00057300 kWh Electric Usage 450.000 360.000 .' I " l~ ~ I " 270.000 " .' " ..- :: ~; :: '. I " ~: '. " i II '. .' jj '. .' :: I 16,).000 :. .; ~ .: :; .; :: " '. ~: [: + '. . ~ .; ;~ " 90,000 " .' .: ~ ': .\ -;: " " ~, " .' , ~: '. - :: :' :: ~~ '. 0 ;; :: ~: I rlJ ~ I A r.;1 j .\ A I I 0 U S 0 Calculations b::lsed on most recent 12 month IlistolY Total Usage 4,465,931 Average Usage 372,161 7690-2889-01-5 .;- .~. ;'. .:. .,. . $ 15.00 6,111.88 4,331.49 39.29 674.04 143.61 1.03cr 0.00 41.18 53.53 147.47 $ 11,556.46 $ 11,556.46 l @ :;> 5' ~ 0. o :> "' ~ n r0- o. '0 .. "'0 ~ .. :> 0. ~ ;; ~ ro ~ 0- 1" if' ,.. . ... .... .... ....., .-. .' ."......- ,. . ..... ....~ .. ,..- t r EMC R1VEI~ to RIVER'M A BOC GROUP COMPANY ENVIRONMENTAL MANAGEMENT C:ORPORATION 70 I Champion Road, Jeffersonville, IN 47130 Tel: 812-285-6451 . Fax: 812-285-6454 wvvw.emcinc.com EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT DECEMBER 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 December, 2005 Plant :>- Effluent quality was within NPDES permit limits. :>- Settleable solids averaged 540 for the month; construction activity may be contributing to the increase. :>- 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 5.99 MGD, and 8 dry days with an average flow of 4.69 MGD. The percentages of design flow for the plant were I 15.2% wet weather and 90.2% dry weather average. The total average influent flow for the month was 5.31 MGD, which is 102.1 % of design. :>- The facility received an average influent BOD loading of 13,821 this is 136.8% of the design. :>- The facility received an average influent TSS of 17,367.1 Ibs/day; this is 164.1 % of the design. :>- The facility received an average influent Ammonia of 690.9 Ibs/day, this is 79.7% of the design :>- The maximum rainfall event during the month was on December 8 at .60". :>- Plant electric is at or below monthly electric budget, due to the Ennix and Titon programs. Pretreatment :>- General pretreatment activity's during the month, such as compiling industrial reports for the month. No problems were detected. Lift stations and Collection System Lift stations and collection systems . Crews cleaned 935ft of sanitary sewers (42,320 feet YTD contract). . Crews cleaned 2,275ft of storm / C80 sewers (60,098 feet YTD contract). . Crews televised 2,351ft of sewer lines (14,227 YTD contract). . Crews vactor-cleaned 3 C/B. . Due to some work being done for different departments of the city, the holiday's and a few employee's taking vacations the 23 trouble spots were not able to be cleaned, but was the collection systems first priority of the new year and has been completed. In the month of December crews made 23 sewer calls 19 being residents or other problems and 4 being city's lines. . 2024 Bluebird Dr. crews cleaned 150' to remove blockage in the line. . 1507 Elwanger crew cleaned 1,300' to remove the build up of solids. . 1616 E. 8th 81. crew cleaned 275' to remove blockage in the line. . 1616 E. 8th 81. main line o.k. crew cleaned 200' to try and . 3608 Palmetto Dunes crews try to clean line hose r Page 2 I . 826 W. Larkspur Dr. main line o.k. crew cleaned 100' to try and help resident, they would need a plumber. . 207 E. Chestnut St. main line o.k. crews cleaned 420' 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 business(~s jobs around town. . Crews did a sewer main locate for Stemlers Plumbing at Rentco Trucking. . Crews televised 250' at 906 Poppy Place to locate tap for Bob M. . Crews televised 182' to locate 2 taps at lot 52 and 53 in High Meadows subdivision for Jerry Coblb. . Crews televised 97' at 826 W. Larkspur Dr. to locate tap for Jim over construction crew. . Crews televised 200' at 1904 Larkspur Dr. to check tap and main line for the Mayor. . Crews televised 150' at animal shelter to lookforfeeder for BobG. . Crews televised 497' at 3608 Palmetto Dunes to locate tap, found buried M!H for Jim over construction crew, televised residents lateral 40' to look for damage. . Crews worked several days at 1030 Main St. crews televised 835' trying to locate sewers did several dye test for Jim over construction crews. r Collection crews street pre-maintenance schedule . Crews cleaned and vactored 765' of sewer line throughout the city. . Crews televised 100' on Riverside Dr. to check sewer line to see if it was a live line. . CSO gates were exercised and greased. . I M/H was vactored out due to build up of debris. . 3 CIB were vactored out due to debris. Collection crews lift stations pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operations. . Generators at 10th St, Spring St. and Mill Creek were operated, inspected and exercised for proper operations. . Bar screens were cleaned as needed. . Crews flushed Stillwell out at lOth St. . Crews pulled pump # I at Creekstone for repairs. . Crews removed debris from pump # I at Louise St. put back on line. . Crews removed debris from pump #1 at Mill Creek full of rags put back on line. . Crew pulled motor on pump #2 at Spring St. for repairs. . Crew worked on motor pad on pump #2 at Spring St. refinished concrete pad. Repairs in the collection system . Crews installed pump #3 at lOth St. after being rebuilt put back on line. . Crews installed new cutter blade and shedding ring on pump #1 at Gateway put back on line. . Crews installed motor back on pump #2 at Spring St. with new bearings put back on line. . Crew took Mac vactor truck to vehicle maintenance to have guards welded. r-- r t i r-, r-. ;--'. Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY ,...... During December, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). r-- r t Carbonaceous Biochemical 15 mg/l 5.7 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg/l 6.2 mg/l (TSS) Fecal Coliform MPN 2000 colonies/100ml 407 colonies/1 OOml Chlorine Residual 0.06 mg/l .03 mg/l Ammonia 4.5 mg/l .05 mg/l Average Flow 5.2 design 4.98 MGD ~ Table 1.2 W et 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 5.99 MGD 8 4.69 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through December 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 96% of plant design capacity. Plant efficiency was; BOD removal - 98.2%, TSS removal - 98.4%, Ammonia removal - 99.6%. The contractor's r-- 1 r Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-- i work on the anoxic zone is continuing with most of the concrete being poured on the # 1 tank, modifications being started on the chlorine contact tanks 3.1 PRETREATMENT Pretreatment activities for the month included the following: r-- . New industrial pretreatment permits were written for Wyandot, Dallas Group and Voss Clark. r- 4.0 SEWER MAINTENANCE CALLS .-- Table 4.1 represents all sewer maintenance calls for the month. 1616 E1wanger 1742 Utica Pike Mrs. Lamb 911 Carriage Backup - main ok N House Ct 12/30/05 Mrs. Decker 1137 Highland Dr - main ok N 12/30/05 Mrs. Atkins 902 Morris - main ok Y 12/29/05 Mr. Nantz 207 E. Chestnut - main ok Y ,.- 12/28/05 Stemlers 819 Momingside - main ok y 12/28/05 Stem1ers 916 Morris - main ok y 12/28/05 Stem1ers 1636 Green Brier Backup - main ok N Court 12/27/05 Ms. Bo er 1616 E. 8t Backu - main ok - shot to assist y 200 12/17/05 On Call 826 W Larks ur Backup - main ok N 100 12/14/05 Mr. Marra 429 Division Odor - main and manholes ok - y unknown origin 12/13/05 Mr. Bergstrom 1008 E. 10th St Backup - Roto Rooter said it N was on us - main was fine 12/07/05 Ms. Jarrett 1524 Northaven Backu - main ok N 12/06/05 Mr. Worley 308 E. Park Place Odor ~ main line ok - unknown y origin 12/05/05 Morgan Mfg. 1611 Fabricon Backu - main ok N 12/05/05 ESR Electronics 3821 Hamburg Odor - main ok - unknown N Pike origin 12/03/05 Ms. Land 1616 Jon uil Backu - main ok N Backup - main ok - Catchbasin 12/02/05 Mr. Whitner 2024 Bluebird needs attention, however, it is set N too low. Referred to Bob Miller for repairs r- 2 r I r , Jeffersonville Wastewater Treatment Facility Monthly Operations Report Backup - rodder hose stuck 12/26/05 Mr. Daniel 3608 Palmetto when City pulled out - they will N Dunes need to dig in order to fmd out what the roblem is 12/03/05 Ms. Boyer 1616E.8th Backup - shot to remove y 275 blocka e 12/03/05 Ms. Brown 1507 Elwanger Backup - shot to remove y 1300 blockage (""""' 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. December $14,838.99 $ 13,805.28 ($1,033.71) r-. Year-To-Date $101,812.37 $110,442.24 $8,629.87 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on December 4, 2005. The rating was 99%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment E. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE ~ Lift stations and collection systems . Crews cleaned 935ft, ofsa,nitary sewers. . Crews cleaned 2,275ft. of storm / CSO sewers. . Crews televised 2,351 ft. of sewer lines. . Crews vactor-cleaned 3 C/B. . Due to some work being done for different departments ofthe city, the holiday's and a few employee's taking vacations the 23 trouble spots were not able to be cleaned, but was the collection systems first priority of the new year and has been completed. r-" I . I 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,,-, In the month of December crews made 23 sewer calls 19 being residents or other problems and 4 being city's lines. . 2024 Bluebird Dr. crews cleaned 150' to remove blockage in the line. . 1507 Elwanger crew cleaned 1,300' to remove the build up of solids. . 1616 E. 8th S1. crew cleaned 275' to remove blockage in the line. . 1616 E. 8th St. main line o.k. crew cleaned 200' to try and help resident, they would need a plumber. . 3608 Palmetto Dunes crews try to clean line hose got stuck in some damage in line. . 826 W. Larkspur Dr. main line o.k. crew cleaned 100' to try and help resident, they would need a plumber. . 207 E. ChestnutS1. main line o.k. crews cleaned 420' 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. . Crews did a sewer main locate for Stemlers Plumbing at Rentco Trucking. . Crews televised 250' at 906 Poppy Place to locate tap for Bob M. . Crews televised 182' to locate 2 taps at lot 52 and 53 in High Meadows subdivision for Jerry Cobb. . Crews televised 97' at 826 W. Larkspur Dr. to locate tap for Jim over construction crew. . Crews televised 200' at 1904 Larkspur Dr. to check tap and main line for the Mayor. . Crews televised 150' at animal shelter to look for feeder for Bob G. . Crews televised 497' at 3608 Palmetto Dunes to locate tap, found buried M/H for Jim over construction crew, televised residents lateral 40' to look for damage. . Crews worked several days at 1030 Main St. crews televised 835' trying to locate sewers did several dye test for Jim over construction crews. ,.-. r-- ,...... Collection crews street pre-maintenance schedule . Crews cleaned and vactored 765' of sewer line throughout the city. . Crews televised 100' on Riverside Dr. to check sewer line to see if it was a live line. . CSO gates were exercised and greased. . 1 M/H was vactored out due to build up of debris. . 3 C/B were vactored out due to debris. Collection crews lift stations pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operations. . Generators at 10th St, Spring S1. and Mill Creek were operated, inspected and exercised for proper operations. . Bar screens were cleaned as needed. . Crews flushed Stillwell out at 10th St. . Crews pulled pump #1 at Creekstone for repairs. . Crews removed debris from pump #1 at Louise S1. put back on line. . Crews removed debris from pump #1 at Mill Creek full of rags put back on line. 4 ,.-. ,.-.. Jeffersonville Wastewater Treatment Facility Monthly Operations Report ..- . Crew pulled motor on pump #2 at Spring St. for repairs. . Crew worked on motor pad on pump #2 at Spring St. refinished concrete pad. Repairs in the collection system . Crews installed pump #3 at 10th St. after being rebuilt put back on line. . Crews installed new cutter blade and shedding ring on pump #1 at Gateway put back on line. . Crews installed motor back on pump #2 at Spring St. with new bearings put back on line. . Crew took Mac vactor truck to vehicle maintenance to have guards welded. r ..- I r - Feet of Sanitary Sewer i 935 5,622 Cleaned Feet of Storm Sewer 2,275 7,918 - Cleaned Catchbasins Cleaned & 3 6 Vactored ,.,-, Catchbasin Tops Cleaned 0 15 Feet of Sanitary Sewer 1,572 r-, Televised Dye Tests ,...... ,...... o o 3 19 r- ATTACHMENTS ..- A. B. C. D. E. F. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Safety Inspection Report DMRJMRO List of Footage Cleaned ..- ..- ---- , , 5 ,-. , ,-. r-" , , . r ,-. I . i r , r- , f Attachment A ,-- Time Series Plots CBOD & TSS r-" r-" ! : I . r- f ,..... ,-. ~' " , 'T'l '~"'1 'j '1 1'" J 1 "] 'J -'1 1 . 'J J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - .. TSS - - Permit CBOD - - - - Permit TSS 40 35 30 25 -- ---. --- -- 20 r .. .. \ 10 ... , ... ... """"'" /, 15 , "", ... ... /' ' I ~ .. , 5 I , ' 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 r- ~ , i- t ,..-- Attachment B r- r- Time Series Plots MLSS & SVI ~ r-'- r- f r- . r r- t ~ ' ,..- ) 5000 4500 4000 "} ) 1 "} ., ) -'] .. 1 ) 1 '.) 'l . 1..... 1 ') ) 1 Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - .. MLSS mg/l Desing Limit MLSS 3500 .. .. '\. r .. , I " " . , .. . '" , , ....... , I " / " , , .. , . .. , /........... I f -.... - "- " .. .. , , I , ....... " , " . , " , . " \ . " I . , , . , \ , I . " , \ , I \. , . , . \ : I I , . .. \ 3000 2500 2000 1500 1000 500 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 1 1 .. ') 0-' .] . 1 . 1 -oJ '''1 J ) J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVlmljgm Design Limit SVI 160 T - -, - .1.- ,... I , ~ ~ I / , ~, I .. I \ I \ I" .... / I I ~ "",.. ..,.. .. .... . .. ..... .. .. .. .. .. , - , .. - .. - -~- . ....... , - '"'" , "'- ,/ - l-- J - -,- ....... 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 ,....., r , I l , Attachment C r- Flows & Loadings Report r-- , r ,- ,.--. - "1 -, I r"~] ""''''"'1 ,1""':"1 I ] "1 1 "1 '"-1 ,.~, J -"'~'l " '~'~l "1 1 I "'1 Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 4.50 5.2 6,042 10,105 3,490 10,581 2.35 3.84 5.2 8,038 10,105 3,843 10,581 3.70 3.68 5.2 8,311 10,105 3,913 10,581 2.25 3.55 5.2 7,668 10,105 3,819 10,581 2.40 3.81 5.2 8,726 10,105 4,798 10,581 3.65 3.71 5.2 8,493 10,105 4,356 10,581 2.20 4.09 5.2 9,483 10,105 4,025 10,581 3.85 4.19 5.2 10,434 10,105 3,886 10,581 4.45 3.81 5.2 9,231 10,105 3,864 10,581 3.75 2.92 5.2 6,393 10,105 2,710 10,581 1.60 2.87 5.2 5,572 10,105 2,480 10,581 2.05 2.63 5.2 4,211 10,105 2,178 10,581 2.80 3.46 5.2 3,593 10,105 1,622 10,581 10.25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 10,105 3,620 10,581 5.85 4.29 5.2 8,229 10,105 7,084 10,581 5.00 3.28 5.2 8,480 10,105 6,620 10,581 2.63 5.45 5.2 11,091 10,105 9,045 10,581 5.98 5.85 5.2 12,148 10,105 9,075 10,581 6.50 8.17 5.2 14,513 10,105 10,902 10,581 7.30 5.74 5.2 12,447 10,105 10,149 10,581 3.72 4.36 5.2 11,672 10,105 9,345 10,581 3.40 3.83 5.2 11,148 10,105 10,312 10,581 1.90 4.96 5.2 12,865 10,105 9,928 10,581 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 11,689 10,581 4.10 5.77 5.2 14,725 10,105 11,020 10,581 4.90 5.59 5.2 19,581 10,105 16,597 10,581 3.85 5.84 5.2 22,892 10,105 15,732 10,581 12.25 1 of 4 Operated and Maintained by: Environmental Management Corporation ~="l T] .C....) .... , H. 1 TJ "'1 P1 .'"~T'l '.Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 10.62 5.2 22,586 10,105 13,197 10,581 6.30 5.63 5.2 17,584 10,105 10,330 10,581 2.31 6.27 5.2 18,145 10,105 9,726 10,581 7.15 7.05 5.2 13,347 10,105 8,937 10,581 5.05 4.32 5.2 13,979 10,105 12,862 10,581 0.55 4.43 5.2 11,925 10,105 11,817 10,581 3.95 3.84 5.2 9,166 10,105 10,160 10,581 1.47 3.60 5.2 12,539 10,105 10,439 10,581 1.47 3.81 5.2 8,516 10,105 10,359 10,581 3.35 4.23 5.2 9,208 10,105 8,290 10,581 4.30 4.71 5.2 10,920 10,105 8,838 10,581 4.15 5.31 5.2 7,661 10,105 8,636 10,581 1.65 4.77 5.2 9,309 10,105 11,656 10,581 5.85 5.62 5.2 9,187 10,105 8,812 10,581 7.60 5.57 5.2 8,640 10,105 10,917 10,581 4.71 5.83 5.2 10,016 10,105 10,794 10,581 7.46 4.90 5.2 8,418 10,105 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 5.45 5.2 8,727 10,105 8,045 10,581 2.75 2of4 Operated and Maintained by: Environmental Management Corporation ::~~_Jn ~_J ---'~ 'I ----.J [-=j ._~, '1 ,- .."] , '1 Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 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 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 3of4 Operated and Maintained by: Environmental Management Corporation :......... J ~-==) =o=, .---.c.,] ,,=r,,"," 1 ~"'.!"'J '~~=21 . Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 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 5.30 5.2 17,367 10,105 13,821 10,581 2.35 6.02 5.2 13,708 10,105 11,886 10,581 3.57 4of4 Operated and Maintained by: Env;ronnu!ntal Management Corporation --- fl Attachment D Safety Inspection Report r II 'I ri 'i ;i ri r r r n- tl '-' EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance rt. II il . n 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 rr- II " '! II. ~ 'I. II n \I r j PREMLIMINARY TREATMENT - 4 r I I Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT-l Housekeeping r- LABORATORY -11 ...-. Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit r- A . r-r"':. Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 Housekeeping r t t CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks x SCBA/I0 minute escape packs are properly inspected and full (one tank below acceptable levels - will take to fire dept to refill) 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 Waming signs in place Chlorine stored separately from other chemicals Risk Management Plan r r ! ! UV: N/A N/A Waming 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 ,.,..... t! fi BUILDINGS AND GROUNDS - 34 r- 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 ~ rl ;1 r l i ..-- N/A r-- N/A I'T 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 N/A Ii ,I ii N/A r r r t r- ,....., r r--. 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 I'"""!" i ; I I-r" , , t i ti Facility: Jeffersonville Inspector: Kris Scott Date: 12/02/05 Scoring: If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. Ifin compliance, leave blank. 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 r L 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- I r-. ,.,-0 ~ i I . I t i rr f[ Attachment E DMR/MRO/CS0 ..,-- " H fi r Monthly Report of ()peration '" City of Jeffersonville . .ltNOO23302 Activated Sludge TyPe - Year PIaI'It Design Flow 1Telep/lcne Nunlber ,. ~ Wastewater Treatment Plant December 2005 5.2 mgd 812-285-6451 Facility's e-mail address (if available): TlC@emcstI.coni . State Form 10829 (R/'l-2005) jCellilied Opelatoc Name Class . CemflcZeNllmber E>pltaticn, Date Page 1 cf4 . TlmOthv L Crawford I IV I 13156 f 6f!J)(2!:!J7 ~ T otaI= ~ CHEMICAlS RAW SEWAGE $: iii ~ USED '"E c ;: 0 0 III 0 li I/) > cD Cl III 0 Q. G .- :f! :E L: Ci5 E .!l ~ .. 0 I ~ "Cl c::~ f .E c:S~'O III E .. Il: tI) E ~ = ii: .. i I .!!~>-f .B "0 a: a . I . ~ .:>t!. ...r:: C X ~ . ell . E c III .- ... a..:::l0)~ -..J 0 E :f! :2 32 ell 0 ~ !! : 8- 0 :(8:58. is iii 0 :::I I I ~ "" . u:: I , "0 "0 ... 111 (II ;:, . E S :~ 15~ III ... C) 10 It) (J) (J) 0 'c c - 0- .t: ,-.. ..c 0 -, x!! III 0. c: III ... 0 0 D- o 0 0 -c ..c .0 ci ci . c:: f- (3 ~:- :!:- 0 D- o :::10 0 0 lI) E E >- >- Il: os .8 lD CD 0 as III .- ... f >- -x o-x :c "3 'E~ :J: m rD :::l' :::l .r. E E 0 0 :E~ <( a.. rDLOL 0 (J) ....I D- o 0 CJ) CJ) a.. <( <( 1 Thu 0 29 26 5.101 7.5 315 13400.8 625 26589 142 604.1 2 Fri 0 28 5 4.957 7.8 313 12939.9 6S5 27492 16 6!)1.5 3 Sat 0.2 22 86 5.704 7.9 400 19028.5 660 31397.1 15.8 751.6 . 4 SUn 0 19 68 4.838 8.0 ZlO 108942 405 16341.3 17.2 694 5 MOIl 0 21 76 4.756 7.7 335 13287.8 528 20943.1 13.4 531.5 6 Tue 0 21 77 4.638 a8 353 13654.4 ,'415 1S052.6 15:9 615 7 Wed 0 20 92 4.426 7.9 370 13657.8 360 13288.6 16.2 598 8 Thu 0.6 22 70 5.52 8.2 330 15192.1 660 30384.3 172 791.8 9 Fri 0 21 70 4.482 7.5 335 12522.3 775 28969.4 15.8 590.6 10 Sat 0 20 70 4.75-1 7.9 384 15215.4 740 29321.3 13.5 534.9 11 SUn 0.15 33 70 4.983 7.4 '365 15168.8 320 13298.6 17.5 727.3 12 Men 0 20 7 5.013 7.9 ..381 15929 385 16096.2 18.2 760.9 13 Tue 0 23 20- 4.49 7.9 '280 10485 ,550 20595.6 7.5 280.8 14 ,Wed 0.45 10 44 5.686 7.9 ,,383 18162.3 "295 13389.3 18.4 872.6 15 Thu 0.25 26 49 9.386 7.7 340 26614.9 215 '" 16830 14.6 ~143 16 Fti 0 21 59 5.531 7.5 .. 345 15914.3 550 '25370.7 7.4 341.4 17 Sat 0 30 55 5.073 7.7 ,345 14596..5 .....290 12269.6 12.6 533.1 18 Son 0 30 55 4.891 7.8 ' 378 15419 235 9585.87 14.4 587.4 19 Men 0 25 50 4.748 8.5 300 11879.5 348 137802 14.5 -574.2 20 Tue 0 25 54 4.768 7.8 255 10140.1 230, 9145.98 '12.3 489.1 41 Wed, 0 '.26 58 4.697 7.7 235 9205,65 203 7952. 11 15 587.6 22 Thu 0 25 54 4.497 8.0 378 14176.9 395 14814.5 17.2 645.1 23 Fri 0 39 57 4.552 7.7 250 94S0..92 273 10364.1 , 17.6 668.2 24 Sat 0.15 71 58 5.937 8,0 308 15250-5 220 1.0893.2 172 851.7 25 Sun 0 71 55 5.494 7.6 334 15303.9 ,500 22910 " .15.2 696.5 26 MOIl 0 40 49 5.076 7.8 305 12911.8 305 12911.8 18.2 770.5 27 Toe 0 39 52 4.996 '7.7 150 6250 250 10416.7 17.2 716.7 28 Wed 0.4 25 75 4.896 7.8 150 6124.9 80 3266.61 17.1 .698.2 29 Thu 0 25 49 8.603 7.5 250 17937.3 450 32287.1 22 1578 30 Fri 0.15 40 50 6.335 7.8 '298 15744.5 215 11359.3 16.7 882.3 31 Sat 0 40 60 5=_ .1 Sun fill in JanuatY's effluent data on page 3 as needed for , ':. """"~~ Average 29.258 55.484 5.30a29 312 13821398 17367.1 15.46 600.9 . . . ,.. ". .... . Mmnum 0.6 71 92 9.3$3,;:.8.8 .roo 26614.9 77532287.1 ' 22 1578 Minimum ' ., 10 5 4.426 ' 7.4 150 6124.9 80 3266.61 7.4 280.8 No. of Da1a 31 0 0 31 31 0 31 31 31 . 31 .31 31 0 31 31 I certify under penalty of law that this document and all atlachments were prepared ^ -Yd;?fi f 1j./3~L under my clinldion or supervi:slon in accordance with a system designed to lISSUfe that quaified personnel properly gather and evafuate the infoonatioo Sl.lbmitled. . Based on '7 -f- /.4-'"" .//' my inquiry clthe ~ who manage the ~'or those persons dir1ldly (SI0tf{~~T7 TOR) (DAl'E) responsible for gathering the 1..f<...II.ation. the inlOrmation submilted is. to the best of my //02 f/oC knowledge and beief, true. accurate.. and ccmpklt9.1 am aware that there a{e penalties \lor subrnIUing false in\Iormation. including the possibility d fine and (SIGNA'-iURE OF ~NClPAL EXECUTIVE / (DAtE) for knowing mIations. OFFICER OR Al.Ill-ICf<<ZEO AGENT) r ! : Monthly Report of Operation .U~ .~... l/oZ3/ct: ;Actiya~dSludge Type '-./ ";fI"l~Tcro / {DATE} Wastewater Treatment Plant //d3/;C r:c~~ ~ Fa _ Of: Ye.w City of .JelfersonWle December 2005 (SIGNATURE OF:AL EXECUTIVE OFFICER oW (DATE) Page 2 of4 state Farm 10829 {RI1.2005} . AU IZEDAGENn . . '.' .. PRIMARY AERATION SCCONIjARy FINAL EffLUENT EFFLUENT MIXED UOllOR RE"TURN SlUOOE ER=UJeNT g E E -E' .5 E . . . 8 . ~ c. c ~ ~ Gl Gl C ~ E <F- E . CI E E c .5 ~ CI x CI U. - CI E ... .. >- I ;;: 0 >- >- ~ c:; . 3! . "D I ~ . .Q.~ c ~ ~ ~ t!) J: 0 ~ . III "0 III .5 III II) ..s::c III 0 ,~ en ~ - . ::J ::=e 32 E ~ ()~ () "0 2 ::E . '0 <II "0 0' . "0 - . 0 I 0 0 '1:1 Gl as Ci... ii . Gl 0 10 CJ) :lie CJ) >) .... CJ) 10 CJ) 0 > 8- III ::J 0 ::J > ..s:: 0 ci. CIS tD ci. e "0 E ci. 0 ci. ~f '1:1_ "0 0 Q. 0 .!!s a 0 III >- III ::c CD "D :~ E ::J III !! "il~ () lIlc:; 0 III OJ ::J 0- ::J .a BE ~ ~ :::s m 1Il 0 ~u:: ui :I: 6~ ..s:: 0 () CJ) wE en (J) cn 0 en Q::O D- o... 1 390 2980 131 3.175 77&J 0.03 7.9 9.0 2 440 3420 129 5.7 3.135 6900 , C).06 7.9 9.6 3 470 3500 134 6.2 3.676 C120 . 0.06 7.9 9.3 4 250 2560 98 5.917 4180 0.04 7.8 9.2 5 350 3020 116 6.0 5.113 5000 0.05 7.8 9.6 6 400 3250 123 6.0 4.316 54SO 0.03 7.9 9.8 . . 7 400 3460 116 4.287 5860 0.06 . 7.8 9.9 8 500 3100 161 4.319 5160 0.04 7.7 9.7 9 520 3400 153 4.251 5640 0.02 7.8 9.8 10 580 3440 169 4.289 5780 . 0.02 7.8 7.8 . 11 '500 3320 151 4228 4880 0.01 7.7 9.5 12 . 550 3140 175 4.229 6480 . .. 0.05 7.9 9.5 13 550 3160 174 4.176 5800 0.04 7.4 9.6 14 600 3600 167 4..252 69ClO '. .... 0.03 , 8.0 9.9 , 15 .' 440 3060 144 5.37 5440 0.06 7.7 8.8 16 500 34BO 144 5.647 6080 ',',. 0.04 .' 7.7 10.1 , 17 550 3460 159 4.067 5940 0.02 . 7.7 9.9 . 18 600 3100 194 3.106 6560 > , 0.01 7.8 9.7 .' 19 650 3120 '208 3.119 6280 0.02 7.8 9.9 20 600 3080 195 3.143 6300 0.02 8.1 .9.0 21 600 3100 194 3.191 6060 ; , 0,03 7.8 8.4 22 600 3220 186 3.216 5360 0.04 7.6 8.3 . 23 600 3100 194 3.237 5980 .' 0.01 7.8 . ....8.4 24 600 2840 211 3.258 5900 0.01 7.8 7.6 25 600 3040 197 3.196 4300 .. 0.01 . 7.8 . 7.7 26 700 3020 232 3.244 5840 0.01 .... 7.8 7.7 27 700 3020 232 3.253 5520 , 0.05' 8.4 7.3 28 600 3380 178 3.155 5420 i . 0.04 .' 7.9 8.9 29 550 2560 215 3.091 5980 0.02 7.8 : 8.9 30 750 3200 234 2.896 6480 0.01 7:9 9.0 . .. IAVQ. .5403166 171 6.0 3.83965924 '.' 0.031. .... 9.1 Max. 7503600 234.38 6.2 5.917 77SO . 0.06.. 8.4 '10.1 Min. 250 2560 97.656 5.7 2.896 4180 0.01 7.4 7.3 Data 0 0 31 31 31 4 0 31 31 0 0 0 31 0 31 31 0 tQr the Moottl (majol' repairs, brnaltdowns. process upsets and their causes, inpQnt b t:<OtI,leI"It process bypass, etc.): .. 7~4~ d/. I . . --,.--..- - -..--.-.--.- ,".",._.__..__M..,_ __ .. _'_..n__ /k/J!ol Monthly Repo,rt of Operation I, ACtiWtedSludge"Type ~~(~ / ~ Wastewater Treatment Plant / /;.J/ot !:OIcfFxiity -- For _ Ol: y- at of JeIfefsorMlle INOO23302 December 2005 {SlGNATURE~NClPAL \fBmVE OFFICER OR '" f6ATEJ Page 3 of 4 State Form 10829 (RJ1.2005) AlJTH()RIZEDA RNAL EFFLUENT Flow BOD Total SUSDE nded Solids Ammonia Other >- ~ tlI .- 'a. ~.& :E 'a. >- .!! >- c ~ lle CI 0 (II & & >-& E '::::: ~& "1::l& E 0 ~ ell Cll III a' a - a ell to ]~ . 0 = ~ 1! '::::: -e :ECll . . (Ill I ' , CI ~ , ell all) ,:~ 1l~ ~ co --~ ClI, &... E et!! a ~ ~ c , o G) E -OlD :!2 -oel . ~ -el 0 u: -> E> -> -> :g~ . . ,> III ~ ::!: tJ..<: , .<: . ,<: 0 0< 0 (II .!!<l: Cll .!!<l: ! - - c~ 10 10>- 10 10>- en en>- en en>- C c>- C c>- (!) 0 0 c ~ 0 0- 0 0- .:32 .32 0 0- 0 0- 0 eO el.:Jt! O~ O~ r:i. r:i. E E~ E E~ :::l(!) :3 G) 0 0 0-& O-lI) all "ii >- ~:! CO ~~ ~:! to ~:! to ~~ E ~~ E ~~ () III !f::E co :::l :::l 0 O' 0 UJ...... () () (f) (f) <( <: 'tJ.. 1 4.771 4.3 171.2 3:2 127.4 0.04e6 1.8553 235 2 4.236 5.1 180.28 4.6 162.61' , 0.0802 2.835 190 3 4.846 15.5 626.82 6.4 258.82 0.0989 3.9995 '63 4 4.674 3.6 140.42 5.2 202.82 0.0799 3.1165 125 5 5.185 4.9 212.02 4 173.08 0.0453 1.9601 475 6 4.435 5.6 207.26 7 259.07 0.0058 3.1755 500 7 4.29 5.7 204.06 6.8 243.44 0.0893 3.1969 725 8 5.631 3.2 150.37 6.4 300.74 0.0505 2.373 780 9 4.532 4.3 162.62 8.4 317.68 0.0011 0:0416 920 10 4.685 4.776 4.8 4.5857 187.66 180.63 7.4 6.4571 289.~ 255.16 0.186 0.0768 7.2719 3.0194 . 175 11 4.852 2.8 113:37 6 242.94 . 0.0432 1.7492 .~. 125 12 5.078 17.6 745.82 5.8 245.78 0.0869 3.6825 ' 400 13 4.63 9.2 355.48 3.6 139.09 0.0135 0.~6 450 14 5.623 4.2 197.08 7.4 347.24 .... 0.0831 3~8994 ..610 15 8.114 9.7 656:8 3.2 216.68 . 0.0976 ~ 6.6086 .110 16 5.299 6.3 .' 278.59 13.8 610.24 0.059 2.609 475 17 5.526 5.58886 4.5 7.7571 207.52 364.95 8 6.8286 368.92 310.13 0.0488 0.0617 2.2504 3.0458 750 18 4.752 4 158.62 5.6 222.07 . 0.0642 2.5459 . ' 850 19 4.662 4.5 175.07 6.4 248.99 . 0.0711 2. 7661 ' 350 20 4.558 4.1 155.95 8.8 334.72 , 0.0151 . 0.5744 500 21 4.682 ' i 5 195.36 3.6 140.66 '/"'. 0.0762 ;- 2.9772 350 22 4.548 4.4 166.92 6.4 242.79 0.0794 3.0121 300 23 4.551 3.5 132.92 7.2 273.44 0.0835 3.1712 400 24 5.576 4.761 5.3 4.4 248.62 175.92 8.4 6.6286 39();87 264.79 0.rs17 0.0El53 3:1502 25996 300 25 5.11 4.1 174.84- 4.8 204.6S , 0.0513 . 2. 1876 450 26 4.784 4.6 183.64 3.6 .. 143.72 0.0945 . . 3.77Z7 40 21 4.827 4.5 181.21 6.8 273.91 0.DEiS1 -..- 2:6223 . - 400 .' . 28 5.534 5.5 254 5.4 249.38 0.0624 3.8053 850 29 4.738 6 237.23 7.2 284.68 0.0613 24237 45 30 4.667 5.5 214.2 4 155.18 .. 0.0539 2.0992 , 665 S1 4.953 4.94471 5 5.0286 206.66 207.41 6 5.4 .248 222.88 0.0541 0.0661 2.2361 2.7353 10 1 . ....2 , Avn 4..97194 5.7 241.31 6.2 25$."7 0..07 2.8S4$ '. 407 Max aU4 5.53886 17.6 7.1571 745.82 364.95 13.8 6.8286 610.24 310.13 0.186 0.0763 7.2719 3.0458 , 920 Min 4.236 4.761 2.8 4.4 113.37 175.92 3.2 5.4 121.4 222.88 0.0011 0.0617 0.0416 2.5996 - 10 .. Data 31 4 31 4 31 4 31 4 31 4 31 4 31 4 0 31 96% r ..... '. ..... ~Pn1h1y Report of Operation f\,J ;./~: /~V",fl /ldJ/f5j Activated' Sludge Type ~~~/~ / , (Date) Wastewater Treatment Plant / bJlot .!:lof FaciliIJ -- __Of: - City of Jel'fersonvilIe IN0023302 December 2005 . (SIGNATURE ~NC1PAL ~CUT1VE OfFICER oR7 I (Date) Page" of .. State Form 10829 (RI1-2005) AUTHORIZED AGENTl SLUDGE TO DIGESTER OPERA T10N DIGESTER Anaerobic I )nfy J ~ ~ 01 "'0 0 '0 e .$ c ~ l!! e E G1 E .. '0 U') 0 G) 8 .. .c G) ~8 0 0 Ol 0 ~ Cl &~ .E is .E 0 "'0 u.. g-a, G) :3 , ~.... .E .s .E .E .. ! Ol (i) Cl "'0 3.... or- ~ _x t:E ... . .. '0 ~~ <58 )g x e . ~~ ~::R '0 :2 :;, 0 ~ SCii .sz 'g# 0# CiS :IE -g..,; ._ 0 <.... e mG III ' 15 . 15' 0, 0), '0 - ~.... ..... u.. G) e ... eM (/)G) C/)G) ~& .!!. ~ 0 111 X $x 0.0 a. ... 0 ...:x:. _ Cl _ Cl 8.. 8.Z ;0 .. ^ >- E-= ., . lD:i5 E .s] j'!l"'O 11I'0 11I'0 0(1) 111 it(!J ~~ :x:. III ;:, :3 ", :3... 0.2 -:::J - :J .2'co ~ 0- 0_ 0_ 0 a. GO C/)..c (/)0 ....rn ....rn >(1) >0) a..... 1 0.125 47520 2 0.125 . 0.66 46960 3 0.124 4 0.125 5 0.125 . 95340 6 0.125 7 0.125 0.66 48040 . 8 0.125 0.66 50560 .' 9 0.125 .. 48600 . 10 0.134 .. 11 0.135 12 0.135 . 101000 . 13 0.135 5C64O 14 0.135 . -rao7 49900 15 0.165 0.79 499ElO . 16 0.165 S6940 17 0.15 18 0.155 19 0.155 SOO4O 20 0.145 , 2€800 0.66 .0.59 47880 '. ,'. . 21 0.145 49940 22 0.144 50400 23 0.154 88820 24 0.154 . .. 25 0.154 . 26 0.054 46150 ..... 27 0.135 0.71 4728C 28 0.135 4964C 29 0.135 47720 . 30 0.135 96280 31 0.135 , Max. 0.165 ..... . 32767 0.79 0.59 101000 . Min. 0.054 26800 0.66 0.59 46150 Data 0 31 0 0 0 0 0 0 2 6 1 21 0 0 Send cOmpleted forms by the 28th of the month 10: INDlANADEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALIlY, DATA MANAGEMENT SECTION P.O. BOX 5015 INDIANAPOUS, INDIANA 46206-8015 ~1 r:;:1. ;"'",,,1 '..' +"}'-=~:='I '... " , PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHA.RGE ELIMINATION SYSTEM (NPDE8) Form Approved. . .~!tm!~~~_E!!tE!r!!>_,!y~I!!_M!:mL~.p..~L~IE'___. DISCHARGE MONITORING REPORT I'd .' ... OMS No. 2040-0004 .~Q~~E!~~;__Z9_t9_~~.!!'.Et~tt8!>_E!9_____..___. . IN0023302 . 001A I IIIR 1I1l1"11N11al all 11I11111 Ilnlllllllll"1l11l1 Ilnlom II Jeffersonville Indiana 47130 .. .. PERMIT NUMBER DISCHARGE NUMBER 1111I1 n 11111I 1ft 11II11111I11I111 allUllUII III ._______________.1______..______________________ . -- - . I N 0 0 2 3 3 0 2 0 0 1 II 1 2 0 5 . .E.~9J~!Y~_~_~ff!~!!~J!<!_M~!'J9Jp_E!L~Tf__. .h~9!~!>_'E_~!ff~!!'.?!'..'!IR~Ll~5!LE!~!,1?J_~Q. ... NO DISCHARqE LI'.' .II!!l_h.9!!'_'MS'!!!:_9~_f!i..f!!~_.Q.P..~!!'.!~r____. NOTE: Read Instructions before completing this fc PARAM. ETER NO'1 Frequency of I Sample (32-37) EX analvsl. Type (8~70. OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH OOMlO 1 0 0 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 001130 11 0 EFFLUENT GROSS VALUE NITROGEN. AMMONIA TOTAL (AS N) 00810 1 1 0 EFFLUENT GROSS VALUe CYANIDE, TOTAL (ASQN) 00720 GOO RAW SEWAGEIINFLUENT CYANIQE, TOTAL (AS CN) ~0720 1 0 0 EFFLUENT GROSS'" VALUE CHROMIUM, TOTAL (AS Cr) 01034-G 0 0 RAW SEWAQEnNFLUENT ._.....ilr~-.....Fl"l*fd-Illl' 4itfdl.... ....1tYlt1..ln ......... with. ~ doolll'*d" _'. "''''''Ulod NAMEfTlTLE PRINCIPAL EXECUTIVE OFFICE ""'_IJlI'OlIItIY.-...hnluoMlliIilIf......I<...IIl.11ri B...d...Illl'Joo,dtyollllf _1Olto_...._..__~..~b,.fot.........lliI Rob Waiz -...lllolnl'COfftOld.._odlo.I......~.tllll'_l.l\IIlIId...,Io(_._ 11M .....1_ I................. w. ri;oIII.....-1tt Ille -1lboI- _... ...hofuIt.... pooolbUIl, oIf1no <<..- ...._....1.1_ Mavor of Jeffe-rsonvllle TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Municipal Major Clark bounty PAGE 1 OF 3 EM FORM 3320-1 (RE:V. 08-85) f'revlouseclltlons may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) Form Approved. OMIJNo.2040-0004 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGEELIMINA TIONSYSTEM (NPDES) J~!IJ1~~_A~!f~J!~!.l_'!m~_M!J_QtQ!P.!lL?T?._..;~ DISCHARGE MONITORING REpORT Mi Address: 701 Champion Road . I N0023302 001A 1IIIIIIIIIIIIIIIIIIgIIIIllIIIMIIIIIHIII~IIUI JefferSon;liie~iiidiana-4713-0------------ PERMIT NUMBER DISCHARGE NUMBER ~II ~.~ . g~1U U II IIIl U" ____________________u________________________ .1 H 0 Z 3 .3 0 2 0 0 1 A 1 2 0 5 .E~_qU!t.Y..:__~!rr!~Q_'!y!U~_M_l!!)!~!P!L~T..P___ .b9E.I!!Lq~~__~~.rr~_~_q!.lXU!~J.J_'!g!!!!.~_~Z1&Q .ItlJ1_b_9!!'M~~(.t:g!rtJ!L~~QP..~!!iJPL__ PARAMETER (32-37) ... NO DISCHARGE U ... NOTE: Read InstructIons before completIng thIs for Sample Type CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) 01042 GOO RAW SEWAGEIINFLUENT ZINC, TOTAL (AS Zn) 01094 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL RECOVERABLE. 01119 1 0 0 EFFLUENT GROSS VALUE FLOW. IN CONDUIT OR THRU SAMPLE TREATMENT PLANT MEASUREMEN 600110 1 0 0 EFFLUENT GROSS VALUE NAMEITITLE PRINCIPAL EXECUTIVE OFFICE Rob Waiz MGD l_aijtyUndct~..,I....lhllIlhl.~~.lf~.-.JIftl',,' dl...tI.. or """""tI..1n ......tla". with. _ ckol.....to ........ thol ~lIIlfl'" _I properly pt/Ia'''' ftIIuae tho InflllllBlon..bmlUtd. B_.. "" i>lJIky or the......... """ _ the "'""" or thO........... dlndly rHpOllllbI. ro< totheo1na the IntonnotIoft, the 1nf1lll."llon lOIlbmlUod II. t. the bctt of ""Iulowlodeo ... bollof. irn.. __... _0111>1<<.. 1.......tI1Il dwt",,~ ptIlIlti.. roe oul>m!itlrwr.... lnfonnolJool, .~thepotlibll/l)'oflln<or ~rorkm>wlnlyf"'.i_ $IGNATURE OF ~INCIPAI. EXECUTIVE OFFICER OR AUTHORIZED AGENT Munlolpal Major Clark County Mayor of Jeffersonville TYPED OR PRINTED COM~ENT,AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. , , (Re(et'flf1C9 e// attachffl8f/ts hent) EPA FORM 3320-1 (REV. 08-911) Previous editIons may be used. (REPLACES EPA FORM T-4O WHICH MAY NOT BE USED.) PAGE20F3., ~~.l Form ApprOVed. . OMS No. 2Q40.0004 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) ~!!I]~L_~~!!~_I'!Q!t'!m~J!1!1_~tQ!E~J..~T~_~_ DISCHARGE MONITORING REPORT fDMI ~~t~~~!~~_IQ1_2~_~!:'}pl9..~_B.Q!!'~-------__- IN0023302 d~!!~~.2.~y"I!t~z.J!'-~t~!!.~_~!J~_g____m___;"_ PERMIT NUMBER f.!,_~IJttx~_~!tt.!!~9nY!~~_M_l!!:'J~lp!L~TE__ Location: Jeffersonville Indiana 47130 ____________________________L_________________ .It'1L~:._9!!~qr~_:_9!!:lJ!l~~tQP..E!!~!s>!..___ DI~~~~RGE NUMBERIIIIIII~IIIIIIIIIIIIIIIIIIIDIIIII * I N 0 0 2 3 3 Q ZOO 14 12 0 5 ~ ... NO DISCHARGE I_I'" NOTE: Read Instructions before completing this form. PARAMETER (32-37) Frequency of analysis 64-(8) Sample Type 60.70. CHLORINE. TOTAL RESIDUAL 80060 1 1 0 EfFLUENT GROSS VALUE COLIFORM, FECAL GENERAL 74088 1 2 0 EFFLUENT GROSS VALUE BOD. CARBONACEOUS 8- DAY. 20 C. 80082 1 1 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80898 1 0 0 EFFLUENT GROSS VALUE FLOW. TOTAl. 82220 10 0 EFFLUENT GROSS VALUE ." NAMEITITLE PRINCIPAL EXECUTIVE OFFICE Rob Waiz iiW....l\1ttpl<l*'Cl1lllllda'l1ll' dlrUu......IlIt""'I.I...lnll<(or.......lll.. IJ1lan..lpedto.......Ihot"'Ill!ne.l I ~ p<I1<lIIId pt....11 ph<t lIld ...,....1110 Wonn,d.. ",bmitU:d. Doted on "" """is)' of II1optll'...."""_II1o~otu-_dlr<<Il1_lbIerotlltll1cttJwll1o 1nf...........1I1o InfonntIlon ",bmIUcd It. 10 1110 bit! 01"" knowltdec lIld belief. bU.. _lIld <....,... J." ....... "'" _ ....IaoIlk" pnltl.. rot """"'Ulna foIlI lnfonntll....lneludlntll1o pottiblIltyof/lnlot ~t...know,",vl.IolI""'. Mayor of Jeffersonville TYPED OR PRINTED COMMENTAND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference al/altachtmntslHJre) EPA FORM 3320-1 (REV. 08-96) . Previous editions may be used. (REPLACES EPA FORM T-40WHICH MAY NOT BE USED.) PAGE 3 OF 3 Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products. >>Ccmplete I11U1 submit thisform to IDEM etId report IIWnth<< Year: L.A. Permit No. IN LA: ""'0".'.";;.,-'0 . '__ .'i\;.1,."''''",<!c4.~~1''-''",~,.'t<:' ...,.,. ,,,,,'}"J.,-"'f<.""';'<:~J',;....~..:,_-,t.. .,,,,<<~:{.... . />; . ""''>:'''' =~':~'''''!<'':~''''~''''.i ethods of Disposal Utilized: Ocate byan "xl' which disposal met:hods were utilized this month and provide volumes for eachmethocl , OTE: Only include amounts for those materials \\nich you are PERMlTfED to land apply, , , IOSOLIDS: o biosolids were disposed, by land application or other methods, this.month iosolids were land applied this month biosolids were used at the treatment works grounds this month 'osolids were landfilled this month iosoIids were disposed by the method listed below this month the total volmne listed above, what volume was transported out of Indiana? USTRlAL WASTE PRODUCTS: o industrial waste products were disposed, by land application or other methods, this month waste products were land applied this month waste products were landfilled this month waste products were disposed by the method listed' below this month v ~::.~, ~,....' '.'~-"";"'r'~""",,';7.;!"-"'~t"",'-';'" .I'..,-:-",t::~H;'.u''''' hereby certify that to the best of my knowledge and understanding this report is complete and accurate. L~ Printed Name Date n- tl ti .iiii;~i..i~TU "~ ,~- ,- ~ "." ""-;"' , of 6 I ,'- City of JeffenonviJle POlW INOO23302 ", 0 " 121111)5.10 1213-1105 X : - 'b-'iI , ~ IMlor Estimafll!<f lEl must be 'Please attadl methocJs used.} " ........J ..., " 22.5 '.. ~_.~..~ " CSO Outfall No. 003 CSO Outfall No. 004 CSO Outfall No. 006 - "' ~- '- "~ TH 0.00 5.10 10.50 ~) . , FR 0.00 4.86 10.50 .' SA 0..20 5.70 10.50 , SU 0.00 4.84 9.00 . MO 0.00 4.76 10.00 TU 0.00 4.64 10.00 ," WE 0.00 4.43 11.00 TH 0.60 5.52 11.00 . , FR 0.00 4.48 1200 .- , SA 0.00 4.75 10.00 SU 0.15 4.98 11.00 MO 0.00- 5.01 10.50 ~ : ...- TU 0.00 4.49 10.00 n , I'! WE 0.45 5.69 10.00 '. ~-I , t'1 , TH 0.25 9.39 21.00 . ;r- FR 0.00 5.53 20.00 . ..' :, " - tl SA 0.00 5.07 11.00 ,.' , ~ SU 0.00 4.89 9.00 . > MO 0.00 4.75 9.00 , TU 0.00 4.77 9.00 , " WE 0.00 4.70 9.00 4.50 . TH 0.00 10.00 ~ '~i<IQ FR 0.00 4.55 9.50 o' .- "'" SA 0.15 5.94- 9.00 r SU 0.00 5,49 11.00 '. , II MO 0.00 5.08 9.50 TU 0.00 5.00 9.50 r WE 0.40 4.90 10.00 TH 0.00 8.60 18.00 ~. /A , 'c - FR 0.15 6.34 10.00 , = r - SA 0.00 5.73 10.00 I...... 235 nIa nIa 0,00 0.00 ria 0.00 O. r- .r TII11OItyL.Cr.Iwbd . ~12)285-S4S1 I camFY UNDeR PENALTY OF LAW THAT TH2S DOCUMENT AND ALLATTACHMENTS~~~D~r.tY~~~t,Jf)fE~~... '. ,,', . .' ACCORDANCE WITH A SYSTEM DESIGNED TOAS$URt: THAT QUAl..IFIED PERSONNEL PROPeR1.Y GATHERANO. EVALUATe THE INF~T\ON SUBMITTED. . . . BASED ON MY INQUIRy OF THE PERSONS WHO IIANAGE lHESYSTEMOftl'HOSE~[)tfU:CTLY~~GATHERlNGTHEt.FoRMAnoN;THE r tNFORMAT1QNSVBMITTeP ~.ro THE BEST()f MY KNOVv1.EOGE AND 8EUeF. TROE. ACCURATe. ANOCOMPLETE ' IAMAWAR!! 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NATIONAL POLLUTANT DISCHARGE EUMINATION SYSTEM (NPOES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE .-.....~41 ~.~ "...,.,~",< <""",;-,:. , Cltyof~ '., S of 5 ,; , ','N . . .=~ ~;W, '= "" '""~M1 . . .' .. . .... .... ..... INOO:Z:S3C2 . . ." ..- ,.". ".," , . ,-:~~,~;~~~12f1mto1~1105 X '" ~ IMl or Estl_Iil..... be _1IMlIlOdS uoed.} , (;SO Outfall No 010 CSO 0UlfaIl No 011 cso Q<ltbIl No 01 cso 0UffaIt No O1S ~ ~ " , "'i.'" "' ~ , "" "' '. ., " TH . . - , " FR SA SU .. Me TU WE , TH FR SA SU MO . TU , WE r ;."' '. - TH '. FR SA SU Me . c ."'''' ill TU ,,' WE . ~ TH ,~~. FR SA . SU Me , TU WE -.li.,"";"'~' TH , " -",. ',?;;! c' FR - ,,0; ~... SA . , nta 0.00 0.00 rv'a 0.00 0.00 nIa . 0.00 .' 0.00 n/a 0.00 0.00 ~ ,,,"'~ " ,r" - ,:,~--.,.",,~~~ '*, -~ '~""~'~'l!: ., -~ ,.~ .. . ',' .'.~'. . i~]!!;l' ,';,' " ',.' . ' " , -. ~L. ~ , I camFYUtIllER PENALTY Of' LAW THAT THIS lXlCtIMEHT AIlO AU. ATTACHMEMTSWERE PRS>AReoUNOER MY I)lRS:11OMOR~I" ACCOROAIlC!: 'MTliA ... S'l'STCM Ct:SIGNEO TO ASSURS THAT QtW.lf'lEl PEItSOfCHEl. ~ Y GAntER AHO EVAUJATE M lNFORMA1lotl' SWMl'TTED. . BAsED oN ' ~,. >".-,.. -~""~ ~;$;~~~k~<<<~~~~~:~ ~ .. .~ -,.' "",", ,~ - .. ' '.: ' " ~",..:~.l~1.:4" , . ''', ~' , _.-' ~~ . 'h~.,.:, , " _ ~_7 0 ,./7 '~ 7 J \..../ ./ '--'" - r / I rT' J I ~.. i .... , ti r:-' r ~ I 1 ., NATIONAL POLLUTANT DtSCHAR;GEEUMINATlON.SYSTEM (NPPES) CSO':~~~MO~~==ERT(CSO~ ' ~ ",,';' '"~''' 1211.tlo121S1MS X ~ IMl..r~ Ori_b;................................ ..~ w...thadS Ulied.f ... ,- Clty'of~ POTW , cso 0Utt.d1 No 014 ~ -~ CSOOutf8ltNo 81S CSO 0ulbIl No 017 CSO 0UlfaIl No 01$ ~ .. : TH FR . SA " SU Me .TU WE TH FR SA SU YO TU WE TH FR SA SO Me ~> ,_ TU .. "IWE ';.. TH FR SA . .' . . ,._ SO .. '" Me , TU IWE ". TH > FR ,';Ii '- SA .. ilia '. 0.00 ilia o.~'~'" ,~oo .~.. ilia 0.00. 0.00.._" , '. C:O::..~ " ~--_. -.;..'- - . =- ' .. : "" . 1 0.00 0.00 ~-:il:i "'N':;":"'" nla 0.00 ~L c:r-foId I c:emFY UIClER PeW.TY OF LAW THAT THIS DOCUMENT NIl) AU. ATTAOWaITSweRE PR9'ARED UNDER MY DIRECTIClN OR SOPEiMSlOlt IN ACCOfU)AHCE wml A .!i SYSTElIIlllE3lGHED TO ASSURE THAT Q\.W.IFlEl) PERSOtOOi:1. PROPeRLY GATHeR AI<<) EVALUATe TlIE lMFOItMATlON SUlIMIT'TS).. BASEl) ON ..' " '.' '. . .."'''''''"..'i!~'';:'''''#-''''~<,. ,,~_(,~~.,,^.<..,., . ,.... ."",,' ". ~ ".... .", ",.'" ".:' "'~:"-"...~.,~." : '~;",,'.~ ~ . .~,f~~*"')~~ _ '",'" -- '. ' '~. ... // .-A""'-:; -', I' .. . ~..... / ','1 ~ 7 ~ I . c:so OUtfall No 018 .. -Iii ...,~. "" ,I'i " ""~ .' - .. e ,'. - iiO TH FR SA SU .' Me TU . - , '. TH = FR . SA SU . YO TU r TH rr FR n ti SA . SU '. MO TU . .....,.... .. .. . .' TH . rr. II FR ~I ." fi .: ...~~,. YO -, .~-:;, TU " WE n- TH .' '. FR SA .' ilia 0.00 0.00 ilia 0.00 0.00 nIa 0.00 0.00 nIa 0.00 0.00 ~.. " .~, ';i3fop .. .' .. .. .. .. ~ '" . '.,.~ T1RIolI1Y L a-foI'd 1 . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO':~=M~~==ERT(CSO~ ~ ~._- -.>>,_ ~X '. ~ IIIlcw~ 1EI11H1St~ -==:;;:.. .."""-- aUacI\ ~UMd.1 I camFY UNDeR PENALTY OF LAW THAT THIS OOCUMEIIT ANO AU. ATTACHMBlTS WERE PRa>ARED UNDeR Il1Y DlRECT1Cllt (lit StlPER'iIlSlON IN ACCOll1WlCEWlTM A SYSTaIl. CE$IGNED TO ASSURE TliAT QUAI.FlED f>ERSOlIIMEL PROf'ERl..'( GATHeR N40EVALUATE THE IHFOIWATlOH SU8IlIl1'TED. BASeDON . .~, '.~. .. '" ..... ..., _ _ ',... .... . 'l\iiW~~~' .. ',' , '. '" . '" "",-' ,.' .:'~. .." --,,' '., ...-., - ..~ ......, ~. - ~ ;;;..~ .,.,. ,.'. "':. -~ ~~~~ ',. ,_"":~. .:;/ 'e. ,~".' ',..' -. ',_ - "--' '1-"7 ..z-,. - - / (;( () '--' ./ / ' 1"''''1' .' f! ti /1 Attachment F Locations of Footage Cleaned IT""'"' !I \1 If' ,I J , G I r I : r FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANITARY/CSO CATCHBASINS AROUND CITY 80 CSO 8TH STREET EAST 1616 200 CSO 8TH STREET EAST 1616 275 CSO CHESTNUT STREET EAST 207 420 CSO ELWANGER 1507 1300 CSO PALMETTO DRIVE 3608 40 SANITARY LARKSPUR DRIVE WEST 826 100 SANITARY BLUEBIRD DRIVE 2024 150 SANITARY HOOSIER MUFFLER 150 SANITARY YOUNGSTOWN SHOPPING CENTER 245 SANITARY POppy PLACE 906 250 SANITARY ,.,.... ti tl rr- II ,I t! Catchbasins Cleaned 31 Catch basin Tops Cleaned I 01 Total Footage TV'ed 23511 Total Footage Cleaned 32101