The URL can be used to link to this page

Home My WebLink About01-31-2007 o D r lJ n r r tJ ~j f .1 ..J [J, I [ [ C ~ L21 f'1 tJ fl ;, JEFFiERSiQ.N'VILLE WASTEW' 'ATE'R ' . j' (' j,-:': ;";, - i ,<, r i "1 r- , \ ii-- :ii ,,' _ - _ ,-., . ;.1. -',if , i/ .,/ ,'. _ ~-,' ; ,.' ... .'.. ..../. .'.' , " .' ...,.. .,.. .' ..... ' TREATiMENTl F1ACILI'TY' Monthly Operations Report January, 2007 Prepared for: Peggy Wilder March 6,2007 r I r f. EMC RIVE.R to RIVE ENVIRONMENTAL MANAGEMENT CORPORATI 701Champion Road, Jeffersonville, IN 47 Tel: 812-285-6451' Fax: 8J2-285-6 www.emcinc.( A BOC GROUP COMPANY EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT January 2007 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 January, 2007. Plant ~ Effluent quality was within NPDES permit limits. ~ Settleable solids averaged 488 for the month. The cold weather is contributing to the increase, but we are achieving better settleability than previous years. ~ The extreme cold weather has contributed to icing problems with the clarifiers and sludge thickener tanks. ~ There were 20 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 8.050 MGD, and 11 dry days with an average flow of 6.069 MGD. The total average influent flow for the month was 7.151 MGD, which is 110% of design. The facility received an average influent BOD loading of 12,576 lbs/day. (Design - 12,210 lbs/day) The facility received an average influent TSS loading of 13,992 lbs/day. (Design - 11,660 lbs/day) The facility received an average influent Ammonia loading of 689 lbs/day. (Design - 1,501 lbs/day) The maximum rainfall event during the month was on January 13 at 1.00 inch. Total rainfall for the month was 4.35 inches. r ~ ~ ~ ! ~ ~ ~ r I ~. t . Pretreatment ~ The 2006 Yearly Report, and the fourth quarter report, were submitted to IDEM. Lift stations and Collection System . Crews cleaned 9,284 ft. of sanitary sewers. (YTD 79676 ) . Crews cleaned 6,838 ft. of storm/CSO sewers. (YTD 63564) . Crews televised 1,373 ft. of sewer lines: (YTD 15000) . All 23 trouble spots were cleaned and or checked during the month. . Crews cleaned and vactored 3 M/H plus 1 C/B and 0 C/B tops. . 2 dye tests were conducted in collectioJlsystem. r. Page 2 r ; r--r , , In the month of January crews made 32 sewer calls 27 being residents or other problems and 5 being city's lines. . 1527 Lynndale Dr. crews cleaned 300' to open line, crews then used root cutter from Morris Ave over to Lynndale Dr. . 3016 Holman's Lane crew cleaned a total 1,200' after several days of cleaning this line runs in the back of yards and there is no easy access to M/H, crews televised 252' found roots. . 2914 Meadowlark Dr. crews cleaned 300' to open line, crews televised 69' found roots crews then used root cutter 300' to remove roots. . 730 Veronica Place crews cleaned 150' from C/O out to main, line is flat. . 1207 Travillian Court crews cleaned and vactored 500' to remove blockage. . 712 Roma Ave crews cleaned 50' to try and help resident they will need plumber. . 2504 Woodland Court crews cleaned 165' to try and help resident they will need plumber. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Crews worked several times cleaning vactoring and televising 385' at Court Ave and Walnut St. city installing line behind bakery. . Crews cleaned 400' and televised 239' to look at 3 taps in Skyline Acres Subdivision the lateral line from the taps fall back towards houses this was done for contractor and Jerry C. . Crews cleaned and vactored out 1 C/B on James Dr. for Jim S. . Crews cleaned and vactored 350' so a crew could televise 149' to locate tap for contractor building a house at 213 Martin Circle for Mike L. . Crews televised 50' from C/O out to main at #54 Louise St. to check for roots on city's side roots were from C/O back towards house this was for Drain Busters Plumbing. Collection crews street pre-maintenance schedule . Trouble spot list was completed 6,558 ft. of sewer lines cleaned and vactored. . All CSO gates were greased and exercised. . Crews cleaned and vactored 1,069' and televised 614'to locate 5 taps for residents. . Crews cleaned and vactored 1,200' on Riverside Dr. from Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned and vactored 1,250'ofthe PQ discharge line. . Crews cleaned 445' ofthe Dallas Corp. discharge line in Jeffindustrial park. --- i , t ~"--,;. r--. ; f I t. r Page 3 ..- f ! .' . A crew vactored out 2 wet wells due to build up of solids and grease. . Crews cleaned and vactored 400' on Larkspur Dr. . Crews cleaned and vactored 3 M/H due to build up of solids. . Crews conducted 2 dye tests in the collection system to check for feeders. Collection crews station pre-maintenance schedule . All lift stations floats, switches, pumps and alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operation. . Generators at Spring St., 10th St. and Mill Creek were operated, inspected and exercised for proper operation. . Crews pulled pump # lout of SCUM PIT in plant for repairs this pump under warranty. . Crews took Brushes off of 1 bar screen for pricing of new one. . Crews changed out upper u-joint on pump #2 drive shaft at Spring St. station. . Crew adjusted 2 float settings at Happy Valley station. . Crew cleaned out pod in Cedarview station tested put back on line. . Crew back flushed both pumps at Mill Creek. . Crew fixed oil leak on bar screens in Grit Building at head works in plant. . Crew pulled pump #2 out of SCUM PIT for repairs. . Crew testing batteries for SCADA ALARM backup system. . Crew remove hoist off of RAS station. . Bar screens were cleaned as needed Repairs made in the collection system . Crew installed new bl9ck h.eat~r ()n generator in plant. . Crews repaired toilets at 10th St. and in the maintenance building. . Crews changed out burnt capacitor on pump #2 at High Meadows 1. . Crew changed lights and ballast in office building. . Crew repaired switch on alarm system at High Meadows 1. . Crew installed new start-run capacitor on pump #1 at High Meadows 1. . Crew installed new rebuilt pump #1 at High Meadows 1 tested and put on line. . Crew repaired pigtail on camera system. . Crew repaired heater cord in Press Room. . Crew changed out Main Disconnect Breaker on pump #5 at 10th St. . Kemp heating and air repaired heater in Press Room. ..- ~ ..- ~- , ,.- t r- , ..- , t t Jeffersonville Wastewater Treatment Facility Monthly Operations Report r 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). ..- t 1.0 EFFL UENT QUALITY 25 mg!l 4.1mgll Carbonaceous Biochemical Oxygen Demand (CBOD) Total Suspended Solids (TSS) Fecal Coliform Colony Chlorine Residual 30 mg/l 7.5 mg!l 2000 2.097mg/1 0.06 mg!l N.A. 3.0 mg!l 0.0681mg!1 6.0 design 6.5 MGD r ~ Ammonia Average Flow Table 1.2 Wet Weatbervs. n r; ~' I Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days 8.050 MGD 11 7.151 MGD *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for August 1994 through January 2007 can be found in Attachment C. 3.0 FACILITY OPERATIONS r- I 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report During January, the treatment processes performed very well. All parameters were will within IDEM limits: . Average influent flow was 110% of plant design capacity. Removal rates for the month were BOD removal- 98.1 %, TSS removal-96.8%, Ammonia removal- 99.4%. 3.1 PRETREATMENT Pretreatment activities for the month included the following: The 2006 Yearly Report, and the fourth quarter report, were submitted to IDEM. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. 011907 Jim Broy 817 Utica Tap Locate N rr Sellersburg 010907 Drainbusters 709 Hopkins Tap Locate N Lane 010507 Mr. Ginter 107 Frank Street Tap Locate N r 107 Willinger n 010207 Stemlers Backup - main ok - N II Ave " 010207 Stemlers 1021 Jonquil Backu - main ok N r 010207 Stemlers 1527 Lynndale Backu - main ok N H , ij .' 010307 Tiffany Stith 512 Chippewa Backup - main ok - y 010407 Thomas Devillier 1426 S ring St Backu - Main Ok y n 010407 Stemlers 722 Plaza Drive Backup - main ok N 1 010407 Drainbusters 4504 Hamburg Backup - main ok N i Pike 010407 Drainbusters 4503 Viola Drive Back-u N n 010507 Melvin Roten 1106 Birchwood Back-Up- City N t Drive 010807 Stemlers 1519 Clarview Backu - main ok N 010807 Joan Garrett 54 Louise Street Backu - main ok N 010807 Stemlers 1121 Windsor Backup- main ok y 010807 Stemlers 1212 Birchwood . Back-u Main ok N ,-, 011107 Stemlers 832 E. Larks ur Backu -main ok N 011207 Stemlers 919 Cherry Street Backup - main ok N 011307 Paulene Oliver 3016 Holmans Back-up-City N Lane r- 011307 Drainbusters 3012 Crums Lane Back-u - Main ok N ~. ~ 011407 Michael Wallace 833 Walnut Street Back-U - Main Ok y 011407 J ames Gilmore 4829 Upper River Back Up- City N Road 011607 Stemlers 833 Foxglove Back-U -Main ok N 011607 Ray Rayburn 2914 Meadowlark Back-Up-City N 2 r f f Jeffersonville Wastewater Treatment Facility Monthly Operations Report Vemon Dorman 712 Roma Back-U - Main ok Debra Maden 612 Huston Back-u - Main Ok DrainBusters 36 Arctic Springs Back-u - Main OK Gerald Kelly 4705 Slone Drive Back-Up- Main OK 012207 Stemlers 730 Veronica Back- Up-City N Place 012407 Randall Moore 1508 Clarview Back-U - Main Ok N 012507 Stemlers 727 Martha Back-u - Main Ok N 012507 1229 Cedarview ODOR N 012507 Tara Talbot 2504 Woodland Back-up- Main OK N Ct 012707 Ken Turner 1207 Trevillian Back-up- City N r Way I " 012807 Amanda Begley 1410 High Back-Up- Main Ok N Meadows r l 4.1 ELECTRICAL EXPENDITURES r I Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. ~ r i January 2007 $18995.12 n Year-To-Date $ 197727.96 r . l r n 5.0 FACILITY SAFETY & TRAINING - " ~ ij In t~e month of Jau,\lary there was a walk through inspection of the facility by David Rainwater and Michael Meyer, results are included in this report. There was also A training session on Electrical Safety. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE n fl 3 n. :. f rl ~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report r ~ i Lift stations and Collection System Lift station and collection system · Crews cleaned 9,284 ft. of sanitary sewers. (YTD 79676 ) · Crews cleaned 6,838 ft. of stormlCSO sewers. (YTD 63564) . Crews televised 1,373 ft. ofsewerlines. (YTD 15000) · All 23 trouble spots were cleaned and or checked during the month. · Crews cleaned and vactored 3 M/H plus1 C/B and 0 C/B tops. . 2 dye tests were conducted in collection system. In the month of January crews made 32 sewer calls 27 being residents or other problems and 5 being city's lines. · 1527 Lynndale Dr. crews cleaned 300' to open line, crews then used root cutter from Morris Ave over to Lynndale Dr. · 3016 Holman's Lane crew cleaned a total 1,200' after several days of cleaning this line runs in the back of yards and there is no easy access to M/H, crews televised 252' found roots. . 2914 Meadowlark Dr. crews cleaned 300' to open line, crews televised 69' found roots crews then used root cutter 300' to remove roots. . 730 Veronica Place crews cleaned 150' from C/O out to main, line is flat. . 1207 Travillian Court crews cleaned and vactored 500' to remove blockage. . 712 RomaAve crews cleaned 50' to try and help resident they will need plumber. . 2504 Woodland Court crews cleaned 165' to try and help resident they will need plumber. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Crews worked several times cleaning vactoring and televising 385' at Court Ave and Walnut St. city installing line behind bakery. . Crews cleaned 400' and televised 239' to look at 3 taps in Skyline Acres Subdivision the lateral line from the taps fall back towards houses this was done for contractor and Jerry C. . Crews cleaned and vactored out 1 C/B on James Dr. for Jim S. . Crews cleaned and vactored 350' so a crew could televise 149' to locate tap for contractor building a house at 213 Martin Circle for Mike L. . Crews televised 50' from C/O out to main at #54 Louise St. to check for roots on city's side roots were from C/O back towards house this was for Drain Busters Plumbing. Collection crews street pre-maintenance schedule . Trouble spot list was completed 6,558 ft. of sewer lines cleaned and vactored. . All CSO gates were greased and exercised. . Crews cleaned and vactored 1,069' and televised 614'to locate 5 taps forresidents. . Crews cleaned and vactored 1,200' on Riverside Dr. from Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned and vactored 1,250'ofthe PQ discharge line. . Crews cleaned 445' of the Dallas Corp. discharge line in Jeff industrial park. . A crew vactored out 2 wet wells due to build up of solids and grease. . Crews cleaned and vactored 400' on Larkspur Dr. . Crews cleaned and vactored 3 M/H due to build up of solids. 4 tr""' ~ M <r-' rJ n rr H ;1 ~I .. rr ~i II . r " II .,-. ~ rr- H ~ ,,-- ii ,I r " ' li n-- rr ~ j Jeffersonville Wastewater Treatment Facility Monthly Operations Report ",...-, fl rl 11 . Crews conducted 2 dye tests in the collection system to check for feeders. Collection crews station pre-maintenance schedule . All lift stations floats, switches, pumps and alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operation. . Generators at Spring St., 10th St. and Mill Creek were operated, inspected and exercised for proper operation. . Crews pulled pu..mp # lout of SCUM PIT in plant for repairs this pump under warranty. . Crews took Brushes off of 1 bar screen for pricing of new one. . Crews changed out upper u-joint on pump #2 drive shaft at Spring St. station. . Crew adjusted 2 float settings at Happy Valley station. . Crew cleaned out pod in Cedarview station tested put back on line. . Crew back flushed both pumps at Mill Creek. . Crew fixed oil leak on bar screens in Grit Building at head works in plant. . Crew pulled pump #2 out of SCUM PIT for repairs. . Crew testing batteries for SCADA ALARM backup system. . Crew remove hoist off of RAS station. . Bar screens were cleaned as needed Repairs made in the collection system . Crew installed new block heater on generator in plant. . Crews repaired toilets at 10th St. and in the maintenance building. . Crews changed out burnt capacitor on pump #2 at High Meadows 1. . Crew changed lights and ballast in office building. . Crew repaired switch on alarm system at High Meadows 1. . Crew installed new start-run capacitor on pump #1 at High Meadows 1. . Crew installed new rebuilt pump # 1 at High Meadows 1 tested and put on line. . Crew repaired pigtail on camera system. . Crew repaired heater cord in Press Room. . Crew changed out Main Disconnect Breaker on pump #5 at 10th St. . Kemp heating and air repaired heater in Press Room. >r- fi r r II !r" 1 r , 'I If"""' :1 ~ r :1 , r r 5 r ........ ; j I Attachment A r Time Series Plots CBOD & TSS r " L. r: .~ r 1 40 35 30 25 20 15 10 5 .. . " '''''=''''1 J '"'=="'1 ""'=", ~=2=1 2='=1 ='"21 ,,~ .. , CBOD - - TSS - - Permit CBOD - - - - Permit TSS . \ ------- r - , " T' . \ ,---\ . , . .. , ~ 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 Ii ti \1 r l-I .,j., Attachment B r :1 tl r Time Series Plots MLSS & SVI n , L~ r L~ -~ ~~__1 ==) ---=1 -==") .~.. L~,.__J - - MLSSmgjl Desing Limit MLSS 5000 - ~- .. ...... .. - ...... -..-.. .. .. .,...." ../ ....- .... - . - . "'" , ~- .. .. ./ 4000 3000 2000 1000 o 1 2 3 4 5 6 7 8 9 101112 13 14 15 16 1718192021 22232425262728293031 - - SVImljgm Design Limit SVI 250 I , " - " - ~_.. .. ...../ -.. / ,/ ....... .. '" .....- .-' .. " .. I I 200 150 100 50 o 1 2 3 4 5 6 7 8 9 1011 12 13 14 15 16 1718 19 20 21 22 23 24 25 26 2728293031 "='=, ==~-1 r r L r II q r L h L. Attachment C r !: J Flows & Loadings Report r ,.- I r r- '-~l ~="=) =~] =="'1 '" '."'" " Jeffersonville Wastewater TreatmentF acility Flows Loadings Summary 6,41 5.2 13,009 10,105 12,223 10,581 450 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 5,10 552 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 7,77 5.2 13,507 10,105 13,786 10,581 6,00 5,90 5.2 10,450 10,105 10,410 10,581 155 6.64 5.2 14,213 10,105 12,469 10,581 451 7,60 5.2 11,068 10,105 12,829 10,581 550 12,210 12,210 12,210 6 7,662 11,660 12,210 6 8,261 11,660 12,210 6 9,972 11,660 12,210 6 14,309 11,660 12,210 6 16,556 11,660 12,210 6 16,834 11,660 12,210 6 13,992 11,660 12,210 6 11,660 12,210 6 11,660 12,210 6 11,660 12,210 6 11,660 12,210 4.28 6 8,055 11,660 12,210 4of4 Operated and Maintained by: Env;ronwt!nlal Management Corpora/ion .,- Ii r ~ ! :1 Attachment D Safety Inspection Report r-- - , r"': r Ii \,-.-,-, !r " . tl rr il' , t..., r r [ r ij-.-., [ .r ~ ....... ., 1 fl ij n n EMC - JEFFERSONVILLE Monthly SAFETy INSPECTION CHECKLIST * Check each item inspected, circle check if out of compliance. Note what action is needed. ADMINISTRATIVE OFFICES -15 x X X X X X X X X X X X X X X Written Site Emergency Plan/training. Updated OSHA 200 log 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 Housekeeping PREMLIMINARY TREATMENT - 4 X X X X Wet or oil on floors - No or bad ventilation Bar screenings on floor- will replace piping in January. Housekeeping - PRIMARY TREATMENT - 1 x Housekeeping- Need to clean stairs. LABORATORY - 10 X X X Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash X Sample refrigerators marked "Bio Hazard" In d !I x x x x x x r L r r UV-3 x x X ...... t r Signs of food or drink in lab Fume hoods in proper working order or inspected Proper shaijrs/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping Warning signs in place Proper Personal Protective Equipment in place Housekeeping BIO SOLD IS HANDLING - 2 x X Ir1 LJ Combustible gas detection system in place and calibrated Housekeeping MISCELLANEOUS -11 X X X X X X X X X X Man lifts inspected yearly Ladders in proper repair and working condition 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 Air gap and/or back flow prevention device on water line inspected. Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted MAINTENANCE/GARAGE - 13 X X L X X X X Proper guarding of grinders, etc. Lockout/Tag Out equipment available Sharps container for glass, cutting blades, etc. - Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate ~ r , r I r: I , r 1 , ~ ~ r fl ') x x x x x Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping BUILDINGS AND GROUNDS - 28 x X X X X X X X X X X X X X X X X X X X X X X x 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 Life rings, jackets, hooks, etc. available around open tanks. Sampling equipment is sufficient to prevent climbing over handrails or other x x x x r G u ' ij."",.. r r ~"....:.e r - !I ' ;1 " I! . r It ~j r H ~! r ,I fl ~ no- "' 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 - r [1 II Facility: Jeffersonville Inspector: David Rainwater Date: 1/2007 If""" 1! ..- ij"..i Scoring: r When an area is inspected, a checkmark on the line next to each item inspected. If the item is out of compliance, circle the checkmark and make a note as to what needs to be done to achieve compliance. Feel free to write comments next to or near the item. Subtract the nUIl1ber of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". r Total Possible 88 Total Possible 88 fl ij , Not in Compliance Total in Compliance Not in Compliance Total in Compliance 5 82 Total % Total % 94 r ~ I r I r- r- ~ \'" --~.. ,.- , t j - r Attachment E DMR/MROjCS0 ....- f i ! n , ~ i - i t City:; City of Jeffersonville Page: I 1 of 5 I Jeffersonville POTW Permit Number: ,.,IIN0023302 r ~=~::~r:~~ i.:'7~iYYj ~.-11I1I07 ~:::~:;'M."md 1M, o~:::::;:: :~~::::::;':'I:::O:tt~::=:::d' ~'d~ ." ., ~~""'tfaIlNo. 003CSOOUtfaIlN~~~OUtfaIlNo. 005 'f ~j.~ ~:.t;:~:. 'E' ~r;;::;~. .~ ~~~~ ~ "~~ii" '~ ,,[:~. ~ ~~~~ ~' ~ ~;;rn t, MO 0,00 6,69 14,00 r 11:2::: TU 0,00 5.56 12.00 'WE 0,00 5.50 12.00 .,. TH 0,30 664 18,00 r ..'.> FR 0,25 7.75 14.00 ;.6.. SA 0.20 6.37 11.00 ,.7 SU 050 9.27 13.00 r i1~ MO 0.00 7.37 11.00 .'sf TU 0,00 6.25 11.00 WE 0,00 6.02 13,00 11 THO,OO 5.52 11.00 FR 0.50 5.98 21.00 SA 1.00 15,14 25.00 SU 0040 14,11 23,00 MO 0045 15.73 24.00 ., TU 0,00 8.42 14,00 ". WE 0,00 6,24 13.00 TH 0,00 6.03 13.00 I. 4L...'<EI r .-~"'" FR 0,00 5.60 11.00 t'20 - SA 0,20 5,80 19.00 I~;j SU 0.30 8,69 18,00 f'~' ~~ ~:~~ :~~ ~~:~~ -"24' WE 0.00 6047 12.00 r ;25 TH 0,00 5.80 11,00 "26 FR 0,00 5,86 11,00 . >2Ti SA 0,00 516 11,00 l ~8,:' SU 0.00 4.75 10.00 . ....< "~"'. MO 0.00 5,03 11.00 ,~. ...... ~v. TU 0.00 5,23 11.00 [<at WE 0,75 5,23 .18,00 L 1T0tals:'"'' 4.90 I n/a I n/a II n/a I I 0.00 I I 0,00 I In/a 0:00 0.00 la 0.00 0.00 r I CERTIFy'UNDER PENALTY OF CAw THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPA,REtlUNDERMYDIRECTION ORSlJf>E~,VISIONI~ . ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EV ALUA TE THE INFORMATION SUBMITTED. r BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR TtiOSE PERSONSDIRECrLy, R;SPONSIBhE FOR(;ATHERINGTH~ I~FORMA!ION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. lAM AWARETHATTHEREA.RE SIGNIFICANT PENALTIES FOR SUBMITTING FALSEINFORMATION, INCLUDING THE POSSiBiLITY Of FINE AND IMPRISON~ENT FOR KNOWll'lG VI9I.AnONS. SiQnatureof.pAalioal~ec.Ave Officer or Autharized Agent .. . I Date . 1//IICl'VJl rl /Jltmf37.a?J/tJ{ v 1/ (/ I I ..... t NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) Istate Form 50546(9-01) ..','-',1 . ." .' . . .... CI~: ICily of Jeffersonville Faclllly: Jeffersonville POTW Monitoring Period: (MMIODIYY to MMfDDNY) . ." "', ....; '. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ISlate Form 50546IUl) "1 Page: Pennlt Number: 2 of 5 IN0023302 .. fi I'~, WE ,....;S TH '$ FR CSO Outfall No 006 11/1/07 to 1/31/07 Check box It no CSOdlschage O(;curred for the month: Measu;ed/Met~r~d (Ml~r Estimiied;El;;:;~Slbe$".Cllie(f (Ple.s..lf.~I1'l11ethC)ds used. I CSO Outfall No 007 II CSO Outfall No 008 I. CSO Outfall No OS9 Time M Event M Event M Time.. M Even. M Even.. M Time M Even. D.I.charge or Duration or Oischarve or OiscMrg.e or Duration or O.i.charge or Dischar;' or .O~n~(on .eegan E (Hours) E (MGl E eegan E (Hours) E (MGI E eegan E (Houn) . Time M Event M Event M . DIKliarge or Duration or Olscha"rge 0 . Began .. E (Hours) E (MGI E 6 SA SU . MO TU :;,..::",WE (11;.':1 TH r'j#' FR 13 SA 14 SU ;'1~ MO ~..... TU . 'It WE '.' ~~. TH ~ FR 20 SA . 21. su ..# MO ~ TU 24 WE 25 TH 26 FR 27 SA 28 su 29 MO 30 . TU 31 WE . ITotals: I Na 0.00 0.00 nfa . - - . . .. .' . 0.00 000 nla 0.00 000 nla Teleohon~ 000 0.00 Tvoedor Printed Name and TIlle of Pnncioal executive Officer or Authorized Allent ..' . . Michael F. Mever. Facllilv Manaller (812\285-6451 I CERTIFY UNDER PENALrvOF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED U~.ER MY DiRECTION ORSUPERVI$ION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNELPROPERL Y GATHER AND EVA.LUATE THE IMO'ORMATION SU\lMlrrED. BASED ON MY INQUIRY 9F IH~ .'. PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DI.R.ECTLY RESPONSIBLHoRq~TIiE~INqT~EJNFORMATION; THE INFORMATION SUBMITTED IS, TO THE' BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, Aim COMPLETE. I AM AWARE THA TTHERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. $I~ri~i;;;';j;ipri~~x~;'.tire -''''-;,'~ ,. heinz.dAti":'t., '. '. .. . ...... .. . '1 JJ111/1Al/ 1/" T17ftlCf v 1'-'" U . IDate , .;;( /,7 ::J /17-r ./ 1 MO 1.'2 TU '.;3 WE --;;p TH ~ "5 FR 6 SA l;.,.,..,,; 7 SU 8 MO ~ IrE TU WE TH FR SA SU ,"~ MO :16. TU ~ WE i~8, TH .19 FR . 20 SA 21. SU ; 22 MO 23 TU 24 WE 25 TH . 26 FR 27 SA NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ISlate Form S0546(9-ll1) City: City of Jeffersonville P~~ 3 ~ 5 Permll Number:' IIN0023302 '" 1/110710 1/31/07 ... Check box If no CSO dlschage~curredfor the m~lh:" Measured/Metered IMl or Esllmated lEI must be soecllled. rPlea~se attach methods used.) CSO Outfall No 011 CSO Outfall No on. so Outfall No 013 Time M Event M Event M TIme M E~~nt M Event M Time M Event M Discharge or Duration or Discharge or Discharge or Duration or Discharge 0 i.charge or Duration or aogan e (Hours) e (MGI e aogan e (Hours) E (MGIE Began e (Hours) E Event M DlocNrge or (MG) E '~.'::. "," Faclllty~ ';i Jeffersonville POTW M~nlt~~';~ P~I'iOd:(MMioDNvto MM'DDiYY) ,'. >.'. , . CSO Outfall No 010 M Event. M Evilnt M Ot Duration or O~scharg. 0 e (Hoursl e (MGI E 28 SU 29 MO 30 TU 31 WE ITeta!s: .. I nla 0.00 0.00 nla 000 T";';;d;'tPrliltedN~;Y;ellll1dTrtle of PrlnClc,,1 Executive Offlceror .A.uthC)rl~ed Anenl Michael F. Meyer. Facllllv Manaaer nla 0.00 0.00 ." nla Telechone 0.00 0.00 0.00 .. . 118121285.6451 , .. I CERTIFY UNDE.R PENALTY OF LAW THAT THIS DO<;UMENT AND ALL ATTACHMENTS WERE PREPAR.ED UlDER MY DIRECTION OR SUPERViSION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION S!-'BMITTEQ..BASED ON Slanalure of Prlll4iaal Exeb~veOfflcerar AUthorized Aa',"1 .' . i1. Nf All /. Ad ff 7/' flrlf't/I (/' () . .' . ..: . IDate ;,... ..... f:J7~;:;, /fJ7 ITl I . . 9 :1~, 'n 12 I~ 14 Is 16 '\7. 18 19 20 21 " 22 f 23 I 24 25 26 27 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE I State Form 5054619-01) . Page: 4 or 5 Pennlt Number:', .:: I IN0023302 1111107 to 1131107 Check bOlt Ifno CSO dlsc;hageoccurr",,'for lI..j"mOrith: . ...., Meas"redlMetered IMI orEsHinatediElmus\b~""eclfl~d. (PI~as..~lt~ch",ethods ..sed.l CSO Outfall No 015 II CSO Outfall No 016 II CSO Outfall No 017 City: City or Jeffersonville Facility: Jeffersonville POTW Mo.n~6rl~'~~,~~~~JiE'(MMfD6tYY' to 'MMIDDrtY)' ,,;' "'c,-,:.:..:.:" . , CSO Outfall No 014 I . . 1m. M Event M Eyent M Time M Event M Evtnt M Time M Event M Evenc M Time M Event M Event M harge or Duration or Discharge 0 . Discharge or O\.Iration or plscharge 0 Discharge or Duration or Plscharg<o ~ Discharge or Ouf'3tJon or Plscharge 0 egan E (Hours) E (MG) E Began E (Hours) E (MGI E ,Began E (Hours) E (MGl Began E (Hours) E (MG) E . .' 1 MO 2 TU 3 WE 4 TH 5.:. FR 6.. SA ij SU '8 MO TU . WE TH FR SA SU MO TU WE TH FR SA SU MO TU WE TH FR SA SU MO , . 28 29 30 TU 31 WE ITotals: ola 0.00 000 o/a 0.00 T~edo~Pririitid Na,;';"andTili';of Princ)oal EXOlcUtiv~6ffl~er"rAutllorl:zed A"ent Michael F. Mever. Facilitv ManaQer . 0.00 o/a ., . '.' 000 .. 0.00 .... '. nla Tele"6;:;~'; ".' (8121285-6451 0.00 " . , . . 000 ".:,' , .,: : ) CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UN1JERI,lY DIRECTIQNOR Sl!PERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EV.o.LU.o.TE THE INFOR,MATION. SU.8MITTE.D.8ASEO ON " SiQnature of Prtncioai.EltecutlwerOffloer or:.Au1hortzed AQent .YI/jl~ h A4/ J"'j' -/1l11!U1 (/' f vI" YV.( V" iI" 0 \ . . .... loale 'J I ':J :J 1/11 '/1 . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ,- I State Form 50544 (9-411 , City: City of Jeffersonville ,Facility: Jeffersonville POTW .h Monltorilig Period: (MMlDD1YY to MMIDD1YY) 'j " I' CSO Outfall No 018 II r ~~ ~iE~e ~ ~~:E~ .~ Oi~:~~e ~ 1 MO Page: 5 of Pennlt Number: IN0023302 1/1/07 to 1/31/07 Check box Ifno CSO dlschage occurred for the month: .' '.' Measured/Metered (M) or Estimated rEi must be soecilled. (Please atlach methods used.l II I . . Tlme M Event M Event M T1me M Event M Event M .Time M Event M Event M ~.or~RdonMOlseha~orDi5c~~eMDu~onor~~M~ha.lor~~~orm.~~~I~ Segan E (Hours) E(MGI E Segan E (Hoursl' E (MG) E Began E (Hoursl E (MG) 'E I , 2 TU .3 WE 4 TH 1 -: :: 7. SU MO .8 9 10 WE 1.1 TU TH 12,. FR 13 SA 7:00am M 1.00 M 0.02 E .f4 SU 15- MO 16 TU 17 WE . 18 I~: FR TH SA 21... SU 22 MO 23 TU ,. 24 WE i 25 26 27 TH FR SA I 28 SU 29 MO 30 TU 31 WE Totals: nfa 1.00 0.02 n/a 0.00 O. 0 Tvbed or Printed Name Inef Title of Princlnal Executive OffIcer or Authorized Aaent Michael F. Mever. Facility Manaaer 812)285-6451 . 00.0 " n/a Teleohone 0.00 0.00 n/a 0.00 .. ~ "," I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPAREDUNcfE~ MY DIRECTION. OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DeSIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON Slanature of Qriacloal EJ'cGtlv....OffIcer or Authorized Agent. -r-/il:f (/I/1f,U /7 //tv.W VI / r v 1/ . -. Date, , a 14.') /17 ./ f r- ,...., ( , i r- ! /',' ~~ ~~;I~.:A fa.ci:iti P~it:.,lumw Monthly Report of Operation City of Jeffersonville INOO23302 ~, '. 'l' Activated Sludge Type Month Year Plant Design Flow Telephone Numbe< r" .', 9 ~ Wastewater Treatment Plant January 2007 6 mgd 812-285-6451 Faciiity's e-mail address (it avaiiabie): mfmeyer@emcsti.com " Substitute for State Form 10829 (RJ12-2006) Cerohed 0pe<alDr: Name Class 'Cemilcale Number ' E.pnabon Date Page 1 of 5 Michael F. Meyer I V I 8617 I 6/3012007 Total=' :r: CHEMICALS RAW SEWAGE >: W I 4.35 0 USED , c 'E 0 o~ o 1;' 0 0 <Il "" IJ'J > :>.0 >,0 <:> 0. (l) $ 0 as:::: co' :::: :i S- s::. Q5 E oc:: - 0 o~ o~ Bo 0) ~ 0::: C ,~ e -= c~ S~ E C) .!! c: ~ ~ aJ(!) E ~ ~l1 :::l . t'll (l) <II Gl IJ'J D:::: I . ~ .:.: CiS c a:!S >-t: .c -I -I ~~ ~ ~ ~. " 11) . Gl 01 a 0 f/) :::l -I , E :2 ~ 0 '~ r! ~ :p , <8 5 8 I _"0 '5, ' I :: ::l lI) J!l Gl LL ! I I 0 { III 0- E =0 :pO -S It) It) (fJ (fJ 'c 0 '0 xl! ~ '0. 0_ c 0 0 ~ III~ 'C ~ ~ ci. ci. ' c: '0 .!!- 0 0 0 fIJ >- >- ;.!! ... e c., '0 'x :c !Ij fIJ ~ ~ III >-x 'El:- I aJ aJ ::J ~ 0 :i~ <( a. alL OL- 0 0. 0 (.) CI) CI) a. 29 Frt Fill in DeCember's emuentdata on page 3 as necessary for . ::. ~::&i< 3:' : . ~=?:::::.::. :".:::~. :;:;"... :~ : . ':::-'.,~ , . . ;x .. 30 Sat correct weekly average calculations. ... ... ....$: ...... .. ... .. 31 Sun .. .. .' .......... ..... ... . . .. , . .....1' . .. . ...... -. .-. 1 Mon 0 6.689 7.6 135 7531.15 168 9372.09 8.3 ,483 2 Tue 0 5.563 7.7 ' 145 6727.34 195 9047.11 10.5 487.2 3 wea 0 5.497 7.7 140 6418.3 187 8573..01 127 582.2 4 Thu 0.3 6.641 7.9 300 16615.8 260 14400.3 13 720 5 Fn 0.25 7.75 ,7.8 210 13573.4 373 24108.9 11.4 736.8 6 Sat " , 0.2 6.374 7.6 170 9037.06 370 19668.9 9.7 515.6 7 Sun 0.5 9.268 7.5 Z15 16618.5 307 23729.6 10.7 827.1 8 Mon 0 7.373 7.7 140 8608.71 130 7993.81 10 614.9 9 Tue . 0 6.254 7.6 195 10170.9 165 8ElO6.13 11 m.7 10 Wed 0 6.024 5.7 238 11957.2 215 10801.6 13.3 668.2 11 1hu 0 5.523 7.8 350 16121.6 302 13910.7 ,.. 16.4 755.4 12 Fri ',. 0.5 5.981 7.7 290 14465.6 325 16211.5 12.4 618.5 13 Sat 1 15.135 7.4 225 28400.8 305 38498.9 11 1388 14 Sun 0.4 14.107 7.3 158 18589.1 350 41178.3 7.8 917.7 15 Mon 0.45 15.727 7.4 135 17707 173 22691.2 5.B 734.5 16 Tue 0 8.422 7.5 125 8779.94 65 4565.57 .. .'. 5.6 393.3 17 Wed 0 6.237 7.5 140 7282.32 140 7282.32 10.1 525.4 1.8 Thu 0 6.031 7.6 220 11065.7 135 6790.3 11.5 578.4 19 " 0 , " 5.598 7.4 255 11905.3 228 10644.7 ,Fri , 14.1 658.3 20 Sat 0.2 5796 7.5 235 11359.6 210 10151.1 19.8 957.1 21 Sun 0.3 8.685 7.4 240 17383.9 ,220 15935.2 12.9 934.4 22 Men 0 6.734 7.7 152 8536.56 145 8143,43 13.2 741.3 23 Tue 0.05 6.774 7,4 205 11581.5 205 11581.5 12 677.9 24 ....ed 0 6.47 7.5 260 14029.5 50. 2697.9S , 11.4 615.1 25 -Thu 0 5.804 7.5 250 12101.3 210 10165.1 12.5 605.1 26 Fri 0 5.861 7.5 228 11144.8 245 11975.8 13.i 869.7 27 Sat 0 5.155 7.6 275 11823 333 14316.6 16.2 696.5 28 Sun 0 4.748 7.6 258 10216.4 400 15839.3 17.9 708.8 29 Moo 0 5.028 7.8 260 10902.7 227 9518.91- 16.5 691.9 30 Tue 0 ., 5.228 7.5 320 13952.5 315 13734.5 13.9 S06.1 31 Wed 0.2 5.228 7.6 350 15260.5 267 11641.6 16.5 719.4 Average 3'" 7.15177 220 12576.4 233 13992.8 12.31 689.7 Maximum 15.727 7.9 " 350 28400.8 400 41178.3 19.8 1388 '" Minimum 4.748 5.7 125 6418.3 .50 2697.99 5.6 393.3 No. of Data 0 0 0 31 31 31 31 31 31 0 31 31 i certify under penalty of law that this document and aU attachmentS were prepared 1J~);~!/;i)J)/tf1tl J,/;0~1 under.my direction or supervision In accordance with a system designed to assure that qualiliedpersonnel properly gather and evaluate the information submitted. Based on ....(SIGNA ~O'7RA'f6R) (DATE) my inquiry of the persons who manage the system, or tho$e persons directly responsible for gathering the information, the information submitted Is, to the best of my knowfedge ,-j - / S-07 and belief, tnJe, accurate, and complete. I am aware that there are significant penalties for submitting false Information, including the possibility of fine and imprisonment fO/' (SiG . , - L_ PRiNCiPAL EXECUTiVE {DATE} knowing violations. OFF!CER OR AUTHOR!ZED AGEl'IT) r- " " . . . Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant 72 II J;~; ~~ iJ) JJtJ#f d/;f//;; 1 /s~=~ J-;S-;;.' ~AlU;.2' OFPRINCIPAL EXECUTIVE OFFICER oR (DATE) .'. '. -r AUTHORIZED AGENn .'. SECONDARY FINAL EFFLUENT EFFLUEHT l':a~ :! !=3cie-, ~ Ji'.!:...-=e-:- F;!t.~ Of. Y:.a: City of Je1rersonville Page 2 of 5 PRIMARY EFFLUENT INOO23302 January substitute for State Form 10829 (R/12.2006) AERATION MiXED liQUOR Rt: I uRN SLUDGE 2007 g ~ ~ :::. I ~ c::::.5 c:::: E c c:::: 0:::: I I 8 1/)' Ql ';fl. OlE . ~ Ql Ql ~ ~ T"" Q)' j!; 'a, t:.. )( ol u. t: E'I:'I::;:' 'ii CLE 0 E :E c:: I -0 I -8 >- I I::;:: I 0 0 C E..c. >- c EO .g 'is ~ .5 d e ~ I/) coE tD :c ~:c ,g' ~ III .21 III d . ~ o .- fIJ .-' .a..::g.:g C,) III C,) 0- <II ..c. QJ .: ~ I "0 e "0 '0 'i e I "0 I "0 . - I- - U:;?:o CD:;?:o 'ii ~ ' ! ~ 100 en jS III en > ~ CD 52 en. 10 en .~ ti ~ ~,'cu a (iiE> . u ..,.. 0'0 Q. E . 0 . 'Om '0 0 'Oc 'C:J 2 o fE ~ :; 2- . Cl. Ih - E ::l CL 0 Q. ._~. .- Qj (,) I 'w, E US' I/) g ~ ~! ~ ~!6l {P. ~ ~. ~. ~ ~ 8 ~ ~ ui :a ~ :ae. iS~. ~ .::5:>'~~:-:' ......~:... .-:::. '~:';"">>~'A ;::. *;. :,":.$.,'~<"~: .y.;.o:'~-:'*.:.~...;. .:?.:$:. :: :.,-9.. ,. . ...>>;..,,:" .~... N:..... ..... ,..r.i:~~$-;"" .., . . :u.........:.:O~..:;.. :.'.., .:; ':;':- ,,0)6 . '" .... ': ...:0..."...... .....N :;. . "",. .................-.. ............ . ;y,-.r...'....r . :~ . "''''''.'Y" .'X':......"X............r;..... . ... .. ....r........ .......' ............ ,. ..........r..:<< ..... r. ......~. .... .'. ~. ";'.. .' . .... ..~.;.,:~;.~ ~... ...... .,..:..' . ~ .' ...,,'.. . . $.i. ......,... ....~. : ..,' :.... .. .' . .., ............ .... ... ..'.... '. :'" ". .....:...:...... ':..... .' .~. .'t.. '.::r::;:........ ;............ "...... .:........ . ...... . ....... : ::' ........ ....... .......... :...... ".:" :............. .... . ". ....:. .' '.. ..... :&:" ..... ..~ .... ..... '.. ...7'.... 1 450 3100 145 5.3 5.005 5780 '. 7.6 7.0 2 400 2960 135 5.4 3.824 6560 7.7 7.5 3 450 3000 150 5.3 3.86 6800 7.9 7.0 4 450 3180 142 5.5 3.815 6280 7.7 6.8 5 450 2860 157 4.6 3.79 7180 . 7.6 6.8 6 440 2920 151 4.0 3.76 6200 7.7 7.2 7 400 2820 142 4.1 5.169 6980 7.5 7.0 8 400 2940 136 5.5 4.754 6520 7.7 6.8 9 450 3300 136 5.8 3.792 7080 7.6 6.8 10 450 3140 143 5.7 3.829 6620 . 7.7 7.0 11 550 3200 172 5.3 3.836 6820 7.7 7.0 12 500 3220 155 4.5 3.974 6120. . 7.8 7.5 13 440 2820 156 5.0 5.762 8720 7.4 . 7.2 14 . 400 2660 150 5.8 8.244 8340 7.5 7.0 15 400 2460 163 5.5 8.212 7560 '.' '. 7.5 7.6 16 500 2980 1SS 5.5 7.13 0040" 7.5 8.0 17 . 500 3080 162 5.5 6.285 6020 7.6. 7.3 18 500 3260 153 5.0 5.203 4000 7.8 7.0 19 550 3540 '155 5.0 4.452 6620" 7.6 .. 8.3 20 550 3060 180 5.0 4.43 6580 . 7.6 .' 8.3 21 500 3360 149 6.2 4.41 5960" 7.5 7.7 22 500 3020 166 5.5 4.402 7240 7.6 8.5 23 500 33SO 149 5.0 4.352 6940 7.6 6.2 24 600 3520 170 4.7 4.396 6900 '. . 7.7 8.0 25 550 3300 167 5.0 4.397 6780 7.8 6.3 26 .". 5CO 3380 148 5.7 4.348 7060 7.7 6.6 27 500 3400 147 3.8 4.365 6780 '. ". ..... 7.7 6.5 28 450 3280 137 4.3 4.288 5820 .' 704. 7.3 29 550 2760 199 6.0 5.028 4660 .... 7.8i 6.1 30 550 3420 161 5.0 3.684 6980 '< ... .. 7.7 '.' 7.0 31 700 3540 198 6.0 3.666 6840 .'. ......... ....... 7.7 6.8 Avg. 488 3124 156 5.2 4.7246 6606 ... ,'.... I, 7.2 Max. 700 3540 199 6.2 8.244 8720 :. " .' 7.9.. ,. 8.5 Min. 400 2460 135 3.8 3.666 4000 ..... .... '.. 704 6.1 Data 0 0 31 31 31 31 0 31 31 O. ..' 0 0 0 0 31 31 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): ~ I /. Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant ~!3:,:".e :f ~3:.:e-J Crty 01 JeffelSOnV1lkt '. Page 3 015 . . . . .. ~ ~ o Q) ::E ~ o '0 >- >- 8 8 29 Fri 30 Sat 3"I~w"'\ . "" : . ..... ,..... , . . . . 1 Men 2 Tue 3 Wed 4'Thu 5 Fri 6 Sat 7 Sun aMen 9 Tue 10lwed 11 Thu 12 Fri 13 Sat 14 Sun 15 Men 16 Tue 17 Wed 18 Thu 19 Frt ..... 20 S3t 21 Su:: ....... 22 Mor. . .. .... . 23 Twe .. ..: 24 Wed ", 25 . Th.. .. 26 Fn , Z7 Sat ....... 28 Sun 29 Men . '. 30 Tue c< 31 Wed .. Avg .......... Max ..... >.. Min Data !'er:= ~L~ ~:::~~Ot. INOO23302 January Substitute for State Foon10829 (Ri12-2006) Flow .s III CD .0::: tll ~ ~ ~ e o .9. ~ u: u.< c..-." C>-. Q) 0 Q) :i2 ::l C> ::l CD In e In~ '.~:~~~::~~$;<:: .. '. "~.' ....... 6.689 ':li.~~,*~,:::' 5.563 ~.'~' .~:::::~::":*~ 5.49i :=;.r..:;:.~~::-;.-;:~:;:::: 6.641 6.595 5.508 6.65186 7.595 6.861 5.446 5.411 5.468 5.605 12.65 7.00514 12.52 13.833 8.178 6.437 6.801 5.697 5.479 8.42071 8.373 6.034 5.674 5.444 5.129 5.175 5.032 5.83729 4.901 4.729 4.52 4.626 4.694 6.58423 13.833 8.42071 4.52 4.694 31 5 BOD CD >-Q) tll ~tll ~ ~~ J1 1l~ ~ I~ I -;~ :g :g ~. 8 :g ~ g g~' g gj u U > 00 $ .:l.~ 169.2041 :~;;::*:@;;<::, . ;:J.e .. .... . 181.08S2 .: ._ .,. ..~1",........ ... 5.1 ~*~:~:::;:~* 284.68 '~~~~:$.:r-::t~:?' 1.1 :'f.:W::'i;*:ii%~' 51.066 :.",~~:":<?-:;:~ 2.2 ":,t',-:;*~~~: 1 00.92 "~::::::e:i;~~~;: 3 1.6 1.7 1.7 3.3 2.2 3 5.7 5.7 3.7 4.7 5.5 3.9 2.7 5.3 3.3 6.8 6.7 6.7 4.8 6 4.3 2.7 2.2 5 4.9 4 8.3 4.1 8.3 1.1 31 166.26 88.056 2.5286 78.139 145.89 107.75 188.94 99.983 135.46 260.09 . 266.61 3.6143 390.59 207.06 491.05 634.9 266.16 145.04 300.8 156.89 . 4.6 310.91 329.39 468.15 337.37 227.28 272.58 184.05 116.6 4.7714 92.382 242.63 204.49 193.37 150.88 5.55 320.41 217.29 228.77 5.55 634.9 329.39 2.5286 51.066 145.89 5 31 5 /1 A _ /lt~M II. !l7J/4JtI <'I Ir-JI .-?J II"'!I/} I '/ (OA fE} 'SI~~~~~TOR) 1I 2007 (SIGNATU~RINCIPAL EXECUTlVEOFFICEROR AUTHORIZED AGENT) FINAL EFFLUEN-T Total SU$~ oded Solids J -IS-I) 1 ..... (DATE) "fur Ammonia >- tV c::; 0:::: III ~ ~ ~& :9 ~& 0:::: 0::::& ;, 'e I I;' e ~ ~ ~ ~ :2 ~~ ~ 'OlD . .~ I '0 '0< '0 '6~ CII .!!< (/J (/J >0. (/J (/J >- '2 c >- ~ ~~ ~ ~~ g g~ (/J c7J~ (/J' c7J~ ~ ~~ o.~_ JOA'~ u. , .. I. . .. : 340.oeea .. .u. .... O. f~~' ......... ..... ....... 6.4 357.25 :~~~;-~..~ 0.0617 :'. "=**. '. .:,3-.4441 .. .... 6 ~-;::W...:::e:~ 278.54 '.' -~ 0.0689 ,'..,r.,::: 3.1986 3.6 '..~:::**-:~:::::9 165.14 .:~:~~~ 0.055 ~'W' 2.523 7.8 432.27 0.055 3.0481 8.8 484.31 0.0697 3.836 5.6 6.6857 257.4 385.37 0.0643 0.0631 2:9555 3.5193 4.8 304.23" 0.0705 4.4683 5.8 332.08 0.0779 4.4e02 6 272.68 0.0677 3.0768 6.6 298.02" 0.073" 3.2963 6.4 ..... 292.03 0.0634 2.4367 5.2 243.22.' 0.0577. 2.6988.. 9.6 6.3429 1013.4 393.67 0.0544 0.0649 5:74Z7 3.74 '.. 9.2 961.21 0.0494 5.1613 4.4 507.92 0.0526' . 6.072 8.4 573.26 0.0842 5.7463 5.2 279.33 0.0701 3.7655 7.6 431.33 0.0461 . ." 2.6164 9.6 456.4 0.0688. 3.Z709 5.8 7.1714 265.19 496.38 0.0992 0.0672 4.5356 4.4526 .... 5.6 391.29 0.0703 4.912 21.8 1097.7 0.0769 3.8722 8.4 397.74 o.om 3.6791 6.3 286.21. 0.058 2.635 4.8 205.45 0.0783 :l3514 7.2 310.93 0.0695.. 3.0014 4.8 8.4143 201.56 412.98 0.0788 0.0728 3.309 3.5371 ...... 8.6 . 35{73.. 0.085.. 3.4764 7.6 .. 299.92 0.0744 2.9361 10 .'. 3n.19 ...... 0.071 2.6781 13.2 . 9.85 509.57 384.6 0.0712 0.0754 ~.7486 2.9598 r 7.5 407.57 0.0681 3.6436 21.8 9.851091.7 '400:38 0:09920.07546.072 4.4526 3.6 6.3429 165.14 384.6 0.0461 0.0631 2.4367 2.9598 '. ~ 5 ~ 5 ~ 5 ~ 5 CII '2 g ~ 3.679104 2. >- tV ~~ - lD I >. 111< '2 >- g~ ~.~. <5 ~. . ." Percent Capacity (actuallIoNIdesign) 119% Other . ~ % ..2 8 ~ ~ '0 () .~ .' ~ .s I 'Ill e C) O/l . .... o o O. 10 ,10 o o o o :0 ....0 ....0 .':0 5 :0 .:0 o .0 10 o o o o o 30 o o o o o o 2.097 30 o 31 . o r-, ~. t , 1Jltriil ~ ~7J!/jJt( 'S'~""~ 'Rt~~~~'~~-'~~. (/ -r 1rOate) \ 1'\o;I~""""llJ I; ~rtllrl~&J IVrt.J \1 . "d .)5-07 (SIGNATURE ~NCIP~~cunVE OFFICER OR (Date) AUTHORIZED AGENT) DiGESTER OPERATION ....'.c,. .. y_ .. <;<"....:..-:.. . Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant f':2~::!~z~ P~!'~--::.e: !=Ot'!.~ct 'teat' City of JelfetSO\'MUe INOO23302 January 2007 Page 4 of 5 Sub6titute for State Form 10829 (R/12-2006) .. SLUDGE TO .. DIGESTER Anaerobic Only ~ ~ .f ~ { ~ ~ ~o 8 8 & 8 8. q).g' 8 ll.. =8 0c:::.E 15 ~ i3 =.g' ci5 .8.,- ~ ~";; ~ ~.6 .6 -; -; t!: ill< ~l< 0 ... c:. c; t/)'$. ~*:!i! :!i! ! ~ ~ ~ ~ ~ ~ ~ g ~ ~ ~ l ~ ~ ~ ~ ! ;g' ~ u asx $x ',0...2 0. 8,0 !.z -~ -~ ;;01 ~8. r;.gcj ~1ii J: l@.g ~ ::J! ::J... 15.2 15il ~~ ~~ a c..CJ $G 0. Go ~ (/)J:: (/) 0 ~C/') ~w ....0 ....0 ,_x '" "~?::,*~>'~Y ',,$..%<<'m:<:! :$'" %,:,!;' .(~:"'::!;;}.>' ':::'~"'$~,, : :*:' ': ,'," '~',..' ,". ',,?-' .:'.:. ~:'::: ;~ :..::':. ::.~.....:..:':~:.:., :~:. :. ". ....:. ......~.~~:...:~ .: .:..::: .:.: ':":' .::..." .::. ." .:. I.: ..............:. :: ...:::.:. . :.....: ,,:, ". . ;.: .:.:. ". . .... .;. . :.: '.' 1 0.085 . 2 0.085 3 0.09 4 0.09 5 0.08 6 0.08 7 0.08 8 0.08 9 0.08 10 0,00 11 0.00 12 0.1 13 0.00 14 0.1 15 0.12 16 0.12 17 0.11 18 0.11 ~ 19 0.11 20 0,1 21 0.1 22 0.1 23 0.1 24 0.1 25 0.1 26 0.1 'Zi 0.09 28 0.1 29 0.1 30 0.115 31 0.11 Avg. 0,0969 Max. 0.12 ..... Min. 0.08 ~ 0 31 " , '" o o o o o o o o 'S~nd t,;(J"lpitlt~ lOl"~ uy UIl:I2Sth 01 tht:llllonlh to, Indiana Department of Environmental Management Office of Watar Quality. Mail Code 65-42 100 North Senate Avenue indianapolis. Indiana 46204-2251 ,... /. f' A / /0'//1 7 ~ l! '0 s:. ~~ -8'.... ::I )( 0"; as 'OC) S ... &~ c~ . 0.. I'; :. AA > 74 72 81 . 71 73 74 74 74 81 71 7 o o o n U Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant N...". o! F.",!toJ -IN"OO233Q2'';' ~"'.=:e: rJ=an!'~ua-~: clly 01 JelfersorMlle I. .. , Page 5 of 5 Substitute for State Form 30530 ~ o :E is >- (\J o 29 30 ". , 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 Avg Max Min Data " o o o 0 r- 2007 o , /c , .~rJ1tA~:L;L %/J!f#i ,/ /nlU7/ n v 'X ' jf/ !J {/I (SiGNATuRE ~..~.~o.C8~.1~' 1/ ,C;Y:::/ / cJ. -/s~()? (SIGNATURE OF~IPAL EXEclmVE OFFICER OR AUTHORIZED (DATE) ,',' . AGENl) . '1 /f-1j~ 1 . I (DATI:j " , '" .. c' o o o 0 o o o o o 0 o PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _~~~~~__~~!!~!~_~~YJ!I~_~_~!:1l~il?~I_~Tf_m DISCHARGE MONITORING REPORT (DMR) ~9_~~~~~~_~_~~_~~~~PJ?_~_~_<?~_~nm__m I N0023302 . 001 A IIIIIIIIIIIIIIIIIIII~ 1IIIIIIIIIIilll~llllllllllllllllllllllllllllll~ 11111111111111111111111 ~~!!~~~EDY1~~-,_!~9!?_r:!?_~~!_~9_m_________ PERMIT NUMBER DISCHARGE NUMBER . I N 0 0 2 3 3 0 2 0 0 1 A 0 1 0 7 . i~_~i!~L_~~!!~!~_~~YJ!I~_~_~!:1j~ll?~I_~Tf___ _~c:?~~~i~~~_}_~!!E;~~~~Yi~~-,_!r:!9J?_r:!~_i~!_~9_ _~Js:_~~~I_f.:_~~l~!_:_<;?~~i!i~~_Ql?~~~!c:?!m Form Approved. OMB No. 2040-0004 ... NO DISCHARGE 1-1 ... NOTE: Read instructions before completing this f, PARAMETER Loading (4 Card Only) Quality or Concentration NOj Frequency of 1~"';:'.,),lJ P'N.'i! ({~:.'i.l! !~{.ll! EX analysis Unit Minimum Maximum Un i t I~~"'~:!' I~'{'~;\'l SAMPLE MEASUREME .......PEFlMlr...... REQUIR~MEN SAMPLE MEASUREME PERMIT I." REOUIREMtiN ....... > ....... SAMPLE MEASUREME 01092 G 0 OPERMll>> RAW SEWAGE/INFLUENT REQUIREMEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME PERt\ilIT< REQUIREMEN SAMPLE MEASUREME '.PERMIT> REQUIREMEN SAMPLE MEASUREME 6.50 8.42 RE6~~;~~~.:!~[~iJ.I~f:~~R~J.LI MGD I'] .... 1 ctr1i~\' under ptnall~' of 101\\ IImlllll!' ooumcnl :md allallachmcnls \\ere prepared under NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI,nrdir<<'ionor,,,,,,,,,,;o,,;,,,,c,o'd;uKc"i'h" ')'51cm dcsig'Kd '0 """rc ,I"" 'l"ahfICd personnel propcrl~- gmher and C\"alu;uc II~ in(orm;1tion submiued.; n.1~ OI1Ill~- IllqUl~ of the persons who man;tgc the ~~!i.I('Ill. OJ tl~ persons dirctdy rtsponsible for ~1Ih('rill~ Ihe informnlion. the iuformallon sut.mlllcdls. to Ihe best of my kno\\lcdgc ill1d belief. InM:. ;lC(ur:1lc and complete. I am itn;lre Ih;lIther<: arc signi(jc,ml pcn..dl~ for suhUUllJIIJ! false information. incllldinttlhc po<,~jhllil~- of rmc or imprisonment for kIlO\\lIlg '-iol:lli,m!i. CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cui 01042 GOO RAW SEWAGE/INFLUENT 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 TREATMENT PLANT 50050 1 0 0 EFFLUENT GROSS VALUE Rob Waiz Mayor of Jeffersonville TYPED OR PRIN-TED COMMENT AND EXPLANATION OF ANY VIOLATIONS' DISCHARGE IS TO CANE RUN. .*****. **..*** ..'....- ******1It (03) /Rt'/"It'n,'" .#I.JII.J,iJmt'nt_~ 11"1"; <.01 (19) ":;;0.25> . -.. -.. - - - - -. PAIL Y MAX. mg/L Sample Type 1~:~'':'tIJ I 0.008 0.080 (19) rs >REPOFlT> : >REPORT >< MC).AVG. .pAILYMAX. mg/L . ...... ,\ TWICE/MONTH twiCE/MONTH 24 hr. COMPo .. .. ..,.. ,.. - ...... . -... ... ... ...... 24hr.<COMP. . 24 hr. COMPo 24 hr. COMPo 24 hr. COMPo .: -:.:.;.:.:.:.;<::.:: ....,.,. . .', ::::":"':':"':-:':-:": '....,.. '.',' . . " , . , . .. . . , . 24ht.COMP.. 24 hr. COMPo I 24 hr. COMPo 24 hr. COMPo .-,-.'.:. "'-' .:. .' - -. ... ......... . ',',' .',-. .'- .-.'. 24 ht.c:OMP. CONTINUOUS CONTI~~~lJS DATE 15 (REPLACES EPA FORM T-40 WHICH MAY NOTBE USED.) I ~~r&S~.:::ci~i~~:I~. ~1:~ 10::::::::::: 0.061 0.119 . ....0.1. .g....... .......... '3" I I .'.:..;.- .' - '.:-:-:-: :-.:-;':-::: : - <:- '. . , :::: '. .. ... Mb.:AVdl. 'bAlt~~AX.. mg/L .... (19) o WEEKLY WEEKLY EPA FORM 3320-1 (REV. 08-95) Previous editions L.....__. <.01 .........M.z... . '.'....... MO;AVG{ 0.020 (19) h ......00.3.... '.. '.. <D~I&MI.)X. mg/L < .- ......***** /1 . ........ DAilY TELEPHONE WEEKL Y WEEKL Y DAILY ~URE O;;:;;';MCIPAL EXECUTIVE OFFICER OR AUTHORIZED .ol.GEMT Municipal Major Clark County PAGE 2 OF 3 L.:._ Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial. Waste Products >>Complete and submit tlrisform to IDEM each report month<< Month: '-Permittee t January City of Jeffersonville Year: L.A. Permit No. IN LA: 2006 IN LA 000466 Methods of Dispdsal Utilized: Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. NOTE: Only include amounts for those materials which you are PERMITTED to land apply. BIOSOLIDS: I" -"--"No bios~lids were disposed, by land application or other methods, this month [-, ! Biosolids were land applied this month ... J . - ! . Dewat6red biosolids were used at the treatment works grounds this month [EDBiOSOlidS were landfilled this month 72.14- ~ethk-'!J~s~~_~e::j isp",:d-"~the l1l:t~"" lisl:db~\VtI1is1112~t~m .. _ .. _. __ __m _ _.... m _~ m_~~~-___= FOfthJtotal volume listed above, what volume was transported out of Indiana? ~. .,. . . ',' ~.!~~:g~T!,UAL WASTE PRODUCTS: Ix :No industrial waste products were disposed, by land application or other methods, this month '----_._----~ ~mimt~~:::::: ::::: :::~~~:: ::: :::~~~:~i::i~~O:~nth ! .,' Industrial waste products were disposed by the method listed below this month r-~.--.__._.._-_._..........__...... ..... .. (}1ethqd: Dry Tons NA 72.14 Dry Ton.! NA ! hJfth~ total volume listedabove,whatvolume was tr~nsportedout of Indiana? . :,1 hereby certify that to the best of my knowledge and understanding thIs report Is complete and accura.te. . m/71qtl41 of 7)ftf/A Michael F. Meyer SiltC!e I - I Printed Name n '._..1'1 j!; !! "I" -:-,Facilitv Manager i, ".. . ','" (ritle ' li.2i j 6/07 " '" Date , t ,..... , , l ,. ~.~,-, Attachment F ,....., Locations of Footage Cleaned ,..... f ' ;. r r FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANITARY/CSO Catchbasins Cleaned 1 816 Larksour 450 SAN 3224 Charlestown Pike 65 SAN Catchbasin Tops Cleaned I 1612 Sorino St 30 SAN 6th and Larksnur Drive 108 SAN Total Footage Wed 1 1017 Kehoe Lane 757 SAN Williams Street 325 SAN Total Footage Cleaned 1 825 Hollev 250 SAN 1985 l 1312 Annie Street 130 CSO 626 Mechanic Street 400 CSO 407 Chinnewa 200 CSO 730 1 2715 2715 61 151 31551 154091 TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 260 CSO 15TH & LOCUST 350 SANITARY 10TH & WALL 450 CSO 15TH & DUNCAN 300 SANITARY FULTON 922 133 CSO FULTON 412 150 CSO MORRIS 801 250 CSO MORRIS 1026 250 COO BRISCOE & HERBY (CHECK MANHOLE' 270 COO PLANK ROAD TO 1043 NACHAND LANE TO ClARVIEW 625 SANITARY ELLWANGER & NACHAND 400 CSO MOCKINGBIRD 609 270 SANITARY PARK PLACE & CHIPPEWA 300 CSO ROMA & CARMAN {CHECK MANHOLE' 300 SANITARY SPRING DALE {BETWEEN 9TH & 10TH - BI-MONTHL Y OK SANITARY CHERRY STREET BETWEEN 9TH & 10TH OK CSO FALLOW DRIVE 250 SANITARY 1524 NORTHAVEN TO SPORTSMAN 500 SANITARY 3011 PERIMETER OK SANITARY BLUEBIRD & HOPKINS MANHOLE 275 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 200 SANITARY SAUNDRA DRIVE OK SANITARY COLONIAL DRIVE OK SANITARY MOCKINGBIRD 210 400 SANITARY Monthly Total 5933 8648