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Home My WebLink About08) August JEFFERSONVILLE WASTEWATER TR~EATMENT F ACILI Monthly Operations ReI August, 2004 Prepared for: Peggy Wilder October 11, 2004 www.geocities.com/ernc_jefj EMC ENVIRONMENTAL MANAGEMENT CORPORATION A BOC GROUP COMPANY 701 CHAMPION ROAD MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130 www.emcinc.com TEL: (812) 285-6451 .,y- FAX: (812) 285-6454 Executive Summary Monthly Operation and Maintenance Report August 2004 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 August 2004. Effluent quality was within NPDES permit limits. There were no violations during the month. Settleable solids averaged 292 for the month. Keep in mind we are approaching the time of year when the settleable solids starts to rise. We will continue to try and figure out what causes and what might help the situation. There were 25 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 5.61 MGD, and 6 dry days with an average flow of 4.73 MGD. The percentages of design flow for the plant were 107.9%wet weather and 90.9% dry weather average. The total average influent flow for the month was 5.43 MGD, which is 104.4% of design. The facility received an average influent BOD loading of9,643 this is 91.1 % of the design. The facility received an average influent TSS of 10,062.8 Ibs/day; this is 99.5% of the design. The facility received an average influent Ammonia of 538 Ibs/day, this is62.05% of the design The maximum rainfall event during the month was on August 26 at .95". Pretreatment ~ Annual sampling was preformed on Steel Dynamics during the month. ~ Annual inspections was preformed on Steel Dynamics during the month. ~ Natalie Green with IDEM preformed an Pretreatment audit during the month. 1. A few of the topics in her report were, Three of the industries in the city need to have production based limits in their permit - We are in the process of redoing all permits at this time. 2. Slug/Spill control plans need to be submitted by each industry - this will be in each new permit. 3. pH sampling should be preformed onsite at each industry - completed. . Lift stations and Collection System ...... i~ ~ We cleaned 3,030 feet of sanitary sewer (32,408 feet/contract YTD) and 8,261 feet of storm/CSO sewer (28,662 feet/contract YTD). We also televise 1,553 feet sanitary sewer lines (7,217 feet/contract YTD). ~ We hand-cleaned 15 and Vactor-cleaned 12 catch basins. ~ All 21 trouble spots were cleaned during the month. ~ A total of23 service calls. Odor Complaints 0 Main Back-ups I (No damage due to blockage, we shot 35' in a flat line on Fulton St.) Resident Back-ups 19(No damage or reported basement backups.) Other 2 Catch basin 1 - ! ...... .-- ; , I >- There was 1 CSO event during the month; one the 26th after a 095" rain event. >- Crews vacuumed 12 catch basins for better drainage in rain events. >- There were 8 manholes were vactored out due to solids buildup and preventive maintenance. >- Four station wet wells and the RAS station were vactored out during the month due to grease and debris buildup. >- During the month according to our lift station preventive maintenance schedule the pump stations rr;ats, switches, and pumps were cleaned and exercised. >- Floats at the Happy Valley and River Shores lift stations were lowered in the effort to increase the frequency of pumping to reduce the probability of odors emitting from the stations. >- All generators were exercised during the month. >- All CSO gates were exercised and greased during the month. >- Chalk lines and blocks of wood were placed at each of the CSO discharge points for future visual inspections. >- Repairs were made to the vactor truck during the month. >- The radiator was replaced on the Spring Street lift station generator during the month; due to a leak that could not be repaired. >- Replaced the number 2 pump at the Ceaderview lift station. >- The stop float was replaced at the Ewing lane lift station. >- The flapper was replaced in the check valve at the River shores lift station. >- The fence was repaired at the Golfview lift station. >- Repairs were made to the flex tube on top of the Mack Vactor truck. >- Indicator lights were replaced in the MCC panel in the maintenance building. r .-- t t t t -'/~-~ V--- j/~ - Timothy L. Crawford Facility Manager EMC/City of Jeffersonville r ....... t .-- t/ . <- t EMC A BOCGROUPCOMPANY Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During August, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). D r' ! ,,'j .) Carbonaceous Biochemical 15 mg/l 5.9 mg!l Oxygen Demand (CBOD) Total Suspended Solids 18 mg!l 6.6 mg!l (TSS) Fecal Coliform MPN 235 coloniesllOOml 67 colonies!100ml Chlorine Residual 0.06 mg!l 0.01 mg!l Ammonia 3.0 mg!l 0.01 mg!l Average Flow 5.2 design 4.82 MGD r: , I t w r l i t! n o Table 1.2 W et Weather vs. D n Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 5.17 MGD 17 4.53 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for August 1994 through August 2003 can be found in Attachment C. 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of August. r 1 n Jeffersonville Wastewater Treatment Facility Monthly Operations Report During August, the treatment processes performed very well. All parameters were well within State and EP A ,limits. Due to the dry weather, many of the preventative maintenance items have been started early. The #2 RAS pump is scheduled to be pulled out after the holiday. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Yearly composite sampling was done at Steel Dynamics, Voss-Clark, and Cargo Clean. . Industrial inspection was made at Steel Dynamics. . Natalie Green ofIDEM performed a pretreatment audit on August 9-10. The report will be presented in September. ~ n 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Sewer Call Re ort, Residential Res 08/03/04 Precision 1202 Spruce Drive Backup N 08/04/04 Mr. Knight 807 Foxglove Backup N 08/05/04 Ms. Curtis 206 W. Riverside Backup y r 08/05/04 Stemlers 2121 Fountain Crest Backup N , 08/06/04 Stemlers 631 Kewana Backup N 08/08/04 Mr. Jimmerson 63 1 Kewana Backup N 08/1 0/04 Precision l021 Sharon Backup Y 08/12/04 M. James 15 Terrace Heights Backup Y 08/14/04 Stemlers 506 E. Chestnut Backup y 08/17/04 Stemlers 304 E. Market Backup Y 08/18/04 Mr. Ellis 17 Terrace Heights Backup Y 08/18/04 Ms. Moodie 1420 E. 8t Backup N 08/23/04 Precision 1411 Nina Backup N 08/24/04 Mr. Burch 1035 E. Maple Backup N 08/24/04 Precision 618 Goyne Backup N 08/25/04 Ms. Knoble 420 Ewing Lane Backup N 08/26/04 Precision 814 Holly Backup Y 08/26/04 Ann 1202 Spruce Backup N 08/31/04 Mr. Armfield 618 Roma Backup N 08/24/04 Ms. VanWinkle 802 Lilly Lane Dirty water on ground - water N problem fl u fl 2 ~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report 08/30/04 Ms. Jones 2014 Utica Pike location Catchbasins stopped up - feeder around catchbasin y 4.1 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment E. 4.2 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. r lJ August $16,993.74 $ 13,360.00 ($3,633.74) D Year-To-Date $66,092.98 $53,440.00 ($12,652.98) 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on September 2, 2004. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE In month of August collection crews made 23 sewer calls; 22 being the residents' responsibility and 1 being the city's responsibility. At 904 Fulton Street, crews cleaned 35' to remove solids buildup; with no damage incurred by the resident. There was 1,553' oftelevising that was conducted by crews in different areas of the city to identify three damaged catchbasins, feeding and or damaged lines, and the location of 10 taps. Safety equipment was set up on 10th Street to retrieve a manhole casting and cover out of the sewer system. 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report Crews completed the following during our street pre-maintenance schedule: . Trouble spots totaling 6,075' of sewers cleaned inthe city. . Twelve catchbasins tops were cleaned off throughout the down town areas. . Fifteen catchbasins were cleaned and vactored throughout the city. . Eight manholes were cleaned out due to build up solids. . Four wetwells were vactored out due to solids and grease build up with the other stations not yet needing cleaned. . RAS station in the plant was vactored out. . Crews also cleaned 50' of storm drainage beneath two driveways at 420 Thompson Lane. . Crews cleaned and vactored 5,485' throughout neighborhoods and downtown. . C.S.O. gates were greased and exercised. Crews completed the following during our lift station pre-maintenance schedule: ~ t i LJ . Floats, switches, pumps, alarms and mechanical and electrical components were cleaned, inspected and exercised for proper operations. . Floats were lowered at Happy Valley and River Shores lift stations to help reduce smell and the possibility of sewage becoming septic due to low volume of flow. . Generators were inspected and exercised. . Bar screens were cleaned at 10th Street as needed. . Bug spraying, house keeping, grass mowing and weed eating were done as needed. . The maintenance building and company vehicles were cleaned on a weekly basis. . New stainless steel pump guide rails were installed at Golfview and Crums #2 lift stations. . Repairs were made to the 10" jet head. . A check valve at Powerhouse was repaired. . A new radiator was put in the generator at spring Street lift station. . Switched pump #2 out with another pump at Ceaderview station. . Replaced a stop float at Ewing Lane lift station. . Repaired the flapper in the check valve at Rivershores lift station. . Repaired fence at Golfview lift station. . Installed new flex tube onto the top of Mack vactor truck. . Installed four new pilots lights in electrical panel in maintenance building. o n L; 4 J4fersonville Wastewater Treatment Facility Monthly Operations Report Feet of Sanitary Sewer 3,030 20,443 Cleaned Feet of Storm Sewer 8,261 3,790 r Cleaned t Catchbasins Cleaned & ~ 12 10 Vactored Catchbasin Tops Cleaned 15 65 Catchbasins Raised 0 0 Feet of Sanitary Sewer 1,553 228 Televised Sewer Tap Inspections 0 0 Dye Tests 0 0 Manhole Castings 0 0 Replaced Air Tests Manholes Sealed r; i ~ L; 67 1 3 20 ....., f ! t j ATTACHMENTS ~ t . f ~ A. B. c. D. E. F. G. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Septic Haulers Report Maintenance & Repair Expenditures DMR/MRO List of Footage Cleaned r; 5 r t i , r: l, .: , ' I r-, i t Attachment A n Time Series Plots CBOD & TSS <L_I ") ,~-""'l J effersonville Wastewater Treatment Facility Effluent CHOD / TSS CBOD - w TSS.... - . Permit CBOD - - 0 - Permit TSS 40 35 30 25 - .. .. --.. .. - ..-.. - .. .. - .. .. - .. --- ...... - .. .. -:.- ..-- .. -.- .. ..- - _.... - --.. - .. .. -," .. - .. _.- .. ..-- ...... - .. .. - .. .. - ...:.. - .. .. - .. -- - .. .. --... .. -.""-" - .. '". _. '".- -." 20 15 -,-_______-- 0- --- -----------~-~-:..-------- --- -- -------------,.------------------- .. jf "'../ """"" 10 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 August 2004 Attachment B o Time Series Plots MLSS & SVI fl 1-..1 4500 4000 - 3500 3000 2500 2000 1500 1000 500 o C:::J ~:y,," J r '~::J L~_:J ........ 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 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - - MLSS mg/l Desing Limit MLSS .......... ./ -" .......... /'" ~ "- "'" I......... I__~'- / \ ",. ........--- /'" " r-:--- ...~ I '"/ ___ ,~ ,~ '" -- ""- .,..,... - / , ...",. ~ , J August 2004 Operated and Maintained by: Environmental Management Corporation 160 140 120 100 80 60 40 - 20 o r"'l ;-~ ~--=j CJ J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - = SVImljgm Design Limit SVI r...., \ / / I ... iF ,,- ff ../ ./ 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 August 2004 Operated and Maintained by: Environmental Management Corporation fl LJ Attachment C r Flows & Loadings Report fI l ' , .' ~ ,~ oj :-::::1 ["::J ~1 r:::1 r-'''', C::J --Jeffersonville Wastewater Treatment F acility- May 1994 -August 2004 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 LOTporation ,~=:J :''::1 :""""":1 r:J ;:-r:J ---~Jeffersonville Wastewater Treatment Facility- May 1994 -August 2004 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, I 05 10,126 10,581 3.32 5.35 5.2 10,976 10,105 9,281 10,581 2.10 6.45 5.2 11 ,404 10,105 10,759 10,581 6.30 5.57 5.2 8,362 10,105 9,523 10,581 0.70 5.49 5.2 7,921 10,105 9,569 10,581 0.95 3.96 5.2 5,945 10,105 6,209 10,581 0.70 3.77 5.2 6,949 10,105 7,703 10,581 2.70 3.80 5.2 8,050 10,105 7,796 10,581 2.70 4.49 5.2 9,287 10,105 7,564 10,581 6.17 4.51 5.2 8,839 10,105 6,883 10,581 4.65 7.26 5.2 10,354 10,105 9,324 10,581 6.10 2of4 Opemtetlllml Maintained by: Environmental Management Corporation ~'-J ~iL.__~ '-'7] ":~] -. Jeffersonville . Wastewater Treatment F acility- May 1994 -August 2004 5.45 5.2 8,727 10,105 8,045 10,581 2.75 5.49 5.2 8,608 10,105 6,227 10,581 3.70 4.03 5.2 7,932 10,105 7,293 10,581 1.00 4.17 5.2 8,347 10,105 7,512 10,581 4.11 3.67 5.2 8,172 10,105 6,183 10,581 4.11 3.92 5.2 6,800 10,105 6,310 10,581 4.11 4.03 5.2 6,756 10,105 5,478 10,581 4.11 3.85 5.2 7,000 10,105 5,683 10,581 0.40 4.50 5.2 7,769 10,105 7,619 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 5.13 5.2 8,001 10,105 7,787 10,581 2.20 4.60 5.2 6,867 10,105 7,711 10,581 2.35 4.22 5.2 7,321 10,105 7,391 10,581 1.65 4.49 5.2 9,362 10,105 8,201 10,581 3.80 4.20 5.2 7,286 10,105 8,056 10,581 4.20 4.36 5.2 8,072 10,105 7,818 10,581 4.50 3.95 5.2 7,379 10,105 7,116 10,581 4.50 4.30 5.2 7,926 10,105 7,674 10,581 3.85 5.52 5.2 9,852 10,105 9,576 10,581 1.60 5.31 5.2 9,477 10,105 8,990 10,581 1.50 6.27 5.2 8,576 10,105 6,955 10,581 4.65 5.48 5.2 8,821 10,105 8,044 10,581 2.25 4.97 5.2 6,922 10,105 5,886 10,581 3.85 6.92 5.2 9,465 10,105 8,541 10,581 2.15 6.88 5.2 9,980 10,105 8,488 10,58] 6.05 7.20 5.2 11,109 10,105 9,187 10,581 4.45 6.25 5.2 ] ],4]5 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 9,49] 10,105 6,909 10,581 1.85 4.90 5.2 8,790 10,105 7,563 10,581 9.25 5.12 5.2 10,462 10,105 7,900 10,581 4.25 5.09 5.2 15,592 10,105 11,090 10,581 3.45 6.14 5.2 9,444 10,105 9,068 10,581 7.30 4.77 5.2 6,992 10,105 6,517 10,581 0.70 6.44 5.2 9,190 10,105 10,617 10,581 4.19 3of4 Opemtetl ami MlIintained by: Environmental Management Corporation ~~] ::"'""J :~"-J :'"...:1 ""':!"1 :-':'1 :':::) 1"--1 ~_~,:._: :,-","~J -~ ii'~_4J .. --Jeffersonville Wastewater Treatment Facility-- May 1994 -August 2004 4.92 5.2 8,742 10,105 9,173 10,581 2.30 5.59 5.2 8,969 10,105 9,636 10,581 5.50 7.37 5.2 9,800 10,105 9,580 10,581 10.58 5.00 5.2 8,402 10,105 8,604 10,581 2.60 4.69 5.2 9,613 10,105 7,807 10,581 3.75 5.26 5.2 9,615 10,105 9,711 10,581 5.95 5.80 5.2 10,236 10,105 8,942 10,581 7.00 4.79 5.2 9,646 10,105 9,445 10,581 2.15 6.00 5.2 10,559 10,105 12,227 10,581 5.55 5.90 5.2 9,603 10,105 12,482 10,581 3.25 7.06 5.2 10,603 10,105 12,521 10,581 4.80 6.28 5.2 12,484 10,105 12,781 10,581 1.85 5.76 5.2 11,336 10,105 11,948 10,581 4.15 6.21 5.2 11,142 10,105 12,315 10,581 6.10 8.58 5.2 14,613 10,105 14,553 10,581 9.30 5.79 5.2 9,791 10,105 10,586 10,581 2.50 5.44 5.2 9,749 10,105 10,301 10,581 5.20 2.85 4of4 Opertlted and Muintabred by: Environmental Management Corporation G " I ~ ) r t, ..~ t Attachment D Septic Haulers Report r L fl ~ r ~ I ~ fi _1 I, ,...- i ... ,J , t , r a , r I 1 t Septic Haulers Delivery Report r- I ' * @ Loads Delivered To Treatment Facility Hauler August Hauler Total (YTD) Rumpke of Indiana 7 7,700 TOTAL 20 20,300 r "i . J r , ~ 'r r . ) - i t . Gallons Delivered To Treatment Facility Hauler August Hauler Total (YTD) Rumpke of Indiana 7 7,700 TOTAL 20 20,300 r i . ! o ,G , n 1 I \ r1 ~ ! n t G .' t Attachment E Maintenance & Repair Expenditures ,." n] -.-) . ') . 'J .~.,.~) '~"J '.' C} C' '~'l Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 8/6/2004 4400 USA BLUE BOOK TRANSDUCER FOR PLANT $455.20 6/8/2004 819 8/6/2004 4460 ALLSTATE FORD 4306 $141.47 7/26/2004 428967 8/6/2004 4460 ALLSTATE FORD 4306 $172.10 7/21/2004 428704 . 8/13/2004 4400 FALLS CITY GENERATOR $18.51 7/30/2004 871966 8/13/2004 4400 FALLS CITY GENERATOR $29.37 7/30/2004 871787 8/13/2004 4400 FALLS CITY GENERATOR $36.41 7/21/2004 871813 8/13/2004 4400 GRAPHIC CONTROLS CONTROLCHARTS $173.78 7/22/2004 HA3339 8/13/2004 4400 HEUSER HARDWARE PAD LOCKS $54.00 7/29/2004 578868 8/13/2004 4400 HOME DEPOT PLANT FC AND LA TE FEES $55.04 7/20/2004 6035322005564897 0804 8/13/2004 4400 TIMOTHY L. CARWFORD HOME DEPOT $41.31 8/13/2004 08/13/04 EXP 8/13/2004 4402 MIKE MEYER EXP $93.90 8/3/2004 08/03/04 EXP 8/13/2004 4443 HEUSER HARDWARE FLASHLIGHT $11.65 7/28/2004 578542 8/13/2004 4443 PETTY CASH SIDEWALK CHALK $5.29 8/13/2004 08/13/04 PC 8/13/2004 4443 SOUTHERN TOOL LOCA TE PAINT $136.73 7/29/2004 127262 8/13/2004 4460 BESTONE GIANT TIRE 6836 $15.50 7/23/2004 107821 8/13/2004 4460 BOBS WELDING 4306 $65.00 7/26/2004 0002 8/13/2004 4460 DEEDS SWIVEL ADAPTOR $52.66 4/27/2004 60243-IN <~<"~1 ) ) 1 1 "1 Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 8/13/2004 4460 DEEDS TOGGLE SWITCH $57.87 4/27/2004 60248-IN 8/13/2004 4460 HEUSER HARDWARE TUBING FOR VAC $5.94 8/3/2004 579077 8/13/2004 4460 SPENCER VAC TRUCK $155.00 7/30/2004 7122 8/13/2004 4460 TOTAL TRUCK PARTS 4307 $37.34 7/28/2004 259301 8/20/2004 4400 HEUSER SAFETY SHED KEYS $6.30 8/16/2004 579830 8/20/2004 4400 HEUSER SPRAY PAINT $10.96 8/9/2004 579380 8/20/2004 4400 HEUSER WD 40 AND HOSE $8.03 8/4/2004 578607 8/20/2004 4400 SPENCER AC GUARD $47.50 8/9/2004 7140 8/20/2004 4440 DELTA GENERA TOR CONNECTIONS $277.00 8/12/2004 24474 8/20/2004 4441 HEUSER SPRING STREET $2.33 8/10/2004 579405 8/20/2004 4442 FALLS CITY ELECTRIC PORTABLE GENERA TOR $4.99 8/4/2004 872769 8/20/2004 4460 NAPA VEHICLE MAINT $94.52 8/10/2004 686073 8/20/2004 4460 SPENCER JET TRUCK $460.29 8/11/2004 7146 8/27/2004 4400 DW21NC HYDROGRITTER PARTS $459.97 8/16/2004 413 8/27/2004 4400 HEUSER HOSE FOR VAC PAD $24.25 8/19/2004 580307 8/27/2004 4400 HEUSER PRIMER $11.09 8/18/2004 579899 8/27/2004 4400 JEFF RENTAL MART LA WNMOWER BEL T $72.50 8/25/2004 7380 rnol P.O. Date Phase Code 8/27/2004 4441 8/27/2004 4441 8/27/2004 4441 o Hl ] Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures Vendor Description FUSES FOR LOUISE Amount Invoice Date FALLS CITY $25.27 8/16/2004 $11.58 8/16/2004 $10.58 8/23/2004 FALLS CITY VARIOUS LIFT STA nON HEUSER GOL VFIEW CLEVIS Total $3,341.23 1 01 Invoice # 874701 874703 579912 o o ~ tJ Attachment F c ~ ~.,.,.. Safety Inspection Report n U D EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance n rJ '"~ 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 fI I (,..,.; [^j J PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping f1 t,..J LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharpslbroken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 N/ A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 c Housekeeping n (,....,,-' CHLORINE: Working exhaust fans at floor level Leak detection alarm system Alarm bad on S02 Ammonia hydroxide available to test for chlorine leaks SCBA/IO minute escape packs are properly inspected and full Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available Windsock and lor other wind directional apparatus exist Waming signs in place Chlorine stored separately from other chemicals Risk Management Plan UV: N/A N/A Waming signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 Combustible gas detection system in place and calibrated Housekeeping MAINTENANCE/GARAGE - 13 n t Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping BUILDINGS AND GROUNDS - 34 N/A Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds c 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 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 N/A Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually N/A 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 n n 1= n [J Facility: Jeffersonville Inspector: Jason Reister Date: 09/02/04 Scoring: F' , j If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. If in compliance, leave blank. If not applicable to the plant (some items may not be), write N/A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". ....... '1 t r . t , 1 t.---d Example: Counts: N/A = 4 Not in Compliance = 3 r Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -6 Adjusted Total 110 Adjusted Total 108 Not in Compliance -3 Not in Compliance 0 Total in Compliance 107 Total in Compliance 108 Total % 97.3% Total % 100% (107/110) G t \ ....., tl tJ n , ~ r ~ t r: ~ 1 r t J Attachment G ;-. I L: DMR/MROjCSO r U r, t . L -c r- I I " Name of Facility Permrt Number ~ Monthly Report of Operation City of Jeffersonville INNTP I NOO23302 Activated Sludge Type Month Year rlant Design Flow Telephone Number ~ .. Wastewater Treatment Plant ,t>.,ugust 2CC4 I 5.2 tl1gd 812-285-6451 I Facility's e-mail address (if available) tlc@emcstl.com state Form 10829 (Ri1-2004) Certified Operator: Name Class Certificate Number Expimtlun D-dte Page 1 of4 Timothy L. Cravvford t IV 1 13156 i 6130f2005 Total= ;: CHEMICALS RAW SEWAGE ~ -- i;j ~ 0 USED "2 C 'E 0 0 Ql 0 :a I/) > ui Cl 2- CD .lB 0 f! ~ .r:. (i5 E 0, ., ... 0 I .lB I/) 0, c:... ~ .5 .... -- 2:0- ro ... E f! ., c: C"C Q) E ~ c: ., .a I .!!! ~ I/) Ql I/) "C 0:: , I Ol i, ~ ....&. ~ C >-t: ..0 'x ~ I Ol (/) (/) !/J I E c: Q) .,- ,2 0.. :l C/) :l ...J 0 0 E a :s:: :'2 '" 0 ~ ~ ~ CD ~ g c: 0 I 0 i;j I ::; , ~ Co ]j o 0 G: , "0 0 0 '" ::J <ll E 1/)0 :pO Q) .... e> l{'} !.tJ (/) r.I) 'c .... '0 0- '0. c: III c:~ I .c : 0 :I:.l!l ~ 1/).... 0_ .t: .r:. 0 0>0 0 0 ci. a. 0 I ' c: '0 ro- g:- 0 a. 0 0 c. '" C >- >- c: ., 0.. . :::10 .f) ~ 0 ('IJ ('IJ ~~ L, ~ >-l< o -x :i: "5 I/) :~e :r: al al :l I E .. <( ..0 i,.0 .c Cl 0 0.. COL:- t)..... t) C/) ...J 0. t) t) (1'> u.. <C . 1 Sun 0 38 89 5.22 7.4 . 185 8053,94 2'20 9577. 66' 8.4 2 Mon 0 44 103 5.08 73 17~ 7414,26 1131 4787.49 10..7 " ,:) 3 Tue 0 50 110 475 7.4 233 9230.3 135 5348,03 12.1 4 Wed 0.5 50 120 6.10' 7.5 190 9745.?9 198 10155.6! 12.6 t::. Thu 0 55 110 4.86 7.2, 223 9038.73 285 11551.7 11.31 " 6 Fri 0 19 168 4.36 7,5 280 10181.5 265 9636.04 15.3 7 Sat 0 52 127 4.2 7,7 305 10683.5 345 12084.7 13,3 8 Sun 0 34 80 426' 7.4 170 6039.83 193 6856.98 13.7 '. 9 Mon 0 47 115 4.4 7.5 228 8366.691 220 8073.12 13,7 10 Tue 0 27 87 4.36 7.4 .... 195 7090.67 285 10363.3 15,8 11 Wed 0 36 89 466 7.6. 1951 7578.56 235 ,9133.13 13.6, 12 Thu 0 35 79 4.4S! 7.3' 255 9527.621 270; 10088.1 14.7 13 Fri 0 63 102 4.48 74 .' 243 9079.26! 265 9901.25 16.51 14 Sat 0 70 111 4.42 7.1 255 9400.01 315 11611.8 16.2 15 Sun 0 48 86 4.33 7.4 173 ~47.41 285 10292 16.6 " 16 Mon 0 57l 122i 4.491 7.2 2"..10110859.5 240 898718 14.2 17 Tue 0 61 84 4.4! 7.3 41015045.4 275 10091 .4 141 18 Wed 0 42 98 4.47 74 230! 8574.35 275 10251.9l I '!3.1 ....... 19 Thu 0 43 103 4.41 7.1 275 10114.3 275 1U114.3 14 20 Fri 0.6 461 106 6.BB! 7.7 :30() 17213_81 290 166401 . ! 15.6 21 Sal 0 41 98 421 8'li 275 9632.7 345 12084.71 . 11.3: --'- 22 Sun 0 40 60 4.1 781 235! 8035.591 270i 923238' 11.S1 23 Men . 0 47 114 4.12 7.4 2]1. 9517~~ _.?19.1 7215.77 , 13.8 -- 24 Tue 0.25 46 114 4.71 7.9 295 11588 213' 83613.94 15.8 25 Wed 0.55 49 84 5,321 7.4j 233 10337.9: 245 10870.4 I 143' 26 Thu 0.95 41 82 9~-1 -l""'! 235 1816831 250 193281 ~)3.5 ..c./ . I.,) I 7,51 9344.87! 768364! I---- 27 Fri 0 48 118 498 225 185 .' ,. i "7.2 28 Sat 0 52 123 4.72 {',6 190 7479.31 378 1487991 ! 12.9. , 29 Sun 0 25 107 4.49 7.4 203 7601,66 245 9174421 131 . . 30 Mon 0 33 89 45 7,7 , 255 9570.151 25519570,151 134i 31 Tue o 61 105 4.261 7,51 230' 8171.5:3 225 799389: ....... I 13.7. , JrCr~~! -- 40<7< "'41' 9-4"1"'l:;",I.OO62~+----ti~42 . Average _~~I,1 _~_' '~-L .&"""'.';". I .....,~,' ': ,I .,','. . Maximum 0.95 7?J__~__ ,--._927r- ~1 _~~181.E~31 _.E~ 18328, .-1.,6.3 ' ~'!lum ._ ,..-- m 6Dl _" 4.it /.1 .~.390T-21314787 49i ...+_ 7.2r No. of Data -- 31 0 0 31 : --3'1r--o . 31 31 31 31'. 31 31 0," 31 i 0 I certify under penalty of law that this document and al! attachments were p'epar<;d , __{;~ J4~// 'qh~/o'i__ under my direction or supervision in accordance with a system designed to a;;$ure that qualified personnel properly gather and evaluate th~ information sl.ibmitt.xl. Based' c,n , 'S G"n'"--or~ c;!J;%y my inquiry of the p~rsons who manag~ the system, or those p€orsol1,; dire>:Hy 'espo:1$ibie \ (.~! .c. "'. ;::Kl,,-.~U '. .' "I for gathering the information, the information submitted IS. to tr.~ best or my kno,'lfedg", and belief, true, accurate, and complete. I am aware that there are significant p'illiaities for submitting false information, inciuding the possibility of fine and impiisc!"ffi()rlt for' ("':G^"~:'tr Ol~ PRINC'-" <, '7X'-"u~'''E I (OAf",; VI I..Ml C. I :1"'")"\,- t.:. .c:.... 1._ knowing violations. OFFIC R OR AUTHORIZED AG:::H:j G I , . J r ~ ~ J ,t:" " r ~ f Monthly Report of Operation ~c?J // ~ CJ;Z/c; LJ ~ /'-' '...... 'IIAt -~ -v - Activated Sludge Type T;f!Y/' CE,#'EDOPERATORj ~ Ii (Di. Wastewater Treatment Plant Name of Faollity Perml~ Fo< Month Of: Yeor I ( t}J ':J:J/tYl 1I City of Jeffersonville WWTP INOO23302 AUQust 2004 4GNA -/JRE OF PRINCIPAL EXECUTIVE OFiI~R 'OR' I (DAT~) Page 2 of 4 State Form 10e29 (R/1-2004) AUTHORIZED AGENT! PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT g E E .E g I I I 8 I c:::: c:::: E c: c:::: c:::: c: c:::: Cl ~ Cl , Q) Cl Cl CD CD .... Q) Cl E E u.. E E c: c: - '" x Cl 'C 'C >. Cl E .s::. 'a . :s! I <ll >. I I c:::: . ~.,~ 0 c: >. "0 x C) X . C l/I 0 l/I .5 0 ~ l/I Cl l/I .s::. c: :c 0 0 III 0 E :2 C/') :E .a ::a: :2 E :E ~~ u (5 2 ::a: I (5 (5 ;g " I (5 I (5 0 " <l> CD III m ~ 0 LO (/) :is,,, (f) ... (f) LO (/) go I 0 > 8- Q) ::l .s::. 0 ci. tll <l> ci. Q (5 E ci. 0 ci. :E.e :Em (5 (5 a. 0 ~:; 01 0 III >. l/I l/I "0 .~~ E ::l III III l/I c: U .~ 'a 0 III OJ ::l :::: c ::l ::> Q) ~ ::l OJ ::l Q) 0 :C.!: r .s::. Q- ui 0 u (j) C/') E (f) Ci5 o E l- (/) U (j) O::U o::u. 0. o E a. 1 220 3120 71 2.2 5.227 6140 0.01 145 7.6 7.5 2 240 . 3420 70 1.6 4.056 6800 ' 0.01 80 7.2 7.2 3 250 3260 77 1.2 3.859 6800 ',' 0.Q1 20 7.4 7.2 4 240 3360 71 2.2 3.715 7720 0.01 55 7.7 7.0 5 240 3380 71 2.0 3.46 7320 .'0.01 30 7.4 7.0 6 250 3620 69 1.0 3.216 7060 0.01 20 7.,5 7.0 7 220 3500 63 2.5 3.682 6120 '0.01 145 7.4 7.4 8 240 3380 71 2.4 3.712 6100 ,0.01 25 7.4 7.2 9 240 3160 76 2.8 3.705 6500 , '." 0.01 20 7.6 7.5 10 220 2820 78 2.2 3.759 6240 ......0.01 140 7.5 7.2 11 250 2960 84 2.0 3.957 6240 .' 0.01 90 7.4 6.9 12 260 3180 82 2.0 3.803 5880 . 0.01 202 7.4 6.9 13 250 3600 69 2.9 3.803 6140 .' 0.01 11'10 7,5 7.4 14 300 3340 90 2.8 3.697 5600 .0.01 . '135 7.8 7.1 15 290 3260 89 2.9 3.676 5820 . 0.011 681 7.51 7.21. 16 280 3180 .88 2.5 3.669 6560 ! I 0.01 501 7.4 7.5 17 280 3280 85 1.7 3.667 6140 0.01 ,,230 7.4 -,'> , .oJ 18 300 3760 80 2.6 3.343 6740 .... 0.01' 40 7.51 7.21 19 300 3580 84 1.8 3.337 6700 0.01 'i70 '7 t: -:" '.1 , ,v /...., . 20 360 3400 106 1.4 I 4.272 65.30 ! I 0.01 1901 fa! 7.21 21 300 2720 110 3.1 4.5331 3720 I .. 0.01 ! .2-101 7f[ 6.9 1 22 350 3620 97 1.5 3.207 46C'O . 0.0'/1 251 781 6.8 23 350 3080 114 1.3 3.134 32-60 .' . '.0.01; , ~, 77 7.3' Il'l 24 360 3300 109 1.5 3.18 6960 0.011 30 7.71 6.9 25 " 360 3120 115 1.2 3.168 6700 I . 0.01 i 14E' 7.E/c, 6.8 , 26 290 3100 94 2.4 4.871 8440 0.01 2101 7.8 ..... 7.01 27 280 3380 83 2.0 4872 4940 0.01 70 -,~ 72: /.1 400 3520 114 2.3 4.482 6000 I .0.01 . 501 7.61 .. 6.4i 28 I 29 380 3340 114 2.6 4.872 6220 0.01\ 701 7S! 71 ! 30 370 3100 119 2.1 3.315 6180 .., 0.01 3sf 7.71 711 31 380 3180 119 2.2 3.292 6(00 0.011 4_ 70j Avg. 292 3291 89 2.1 3.8239 6243 .' .' 0.01 i 67 7.1 Max. 400 3760 119.5 3.1 5.227 8440 .' o Od.230 781 7.5 ., Min. 220 2720 62.857 1 3.134 3720 i 0.01 10 7.2 6.4 Data 0 0 31 31 31 31 0 31 31 0 0 O! 311 '. 31 3.l! 31 0 'I Comments for the Month (major repairs. breakdo,vns, precess upsets and their causes, inplant treatment process bypass, etc): , ..... , r i i r"'; l "/ i ' " " Monthly Report of Operation r--;Y~/l7' ~ L-r. / J/oJ07/ov- Activated Sludge Type (Sm'EOOPERATC!RI' i~~ Wastewater Treatment Plant V Name of Facility Permit NIJml>er Fa< Monlh Of: Year City of Jeffersonville WWTP I NOO23302 Auoust . 2004 (SI~RE O~R1NCIPAL EXEcutiVE OFFICER OR ] (DATEY Page 3 014 state Form 10829 (R/1-2004) AUTHORIZED AGENTI FINAL EFFLUENT f Flow BOD Total SUSPE nded Solids Ammonia Other >- 8 11l .... c::: c::: ~ >- ">. $ c >-CD 0) 0) ~ 11l CD 0 11l CD CD E E CD .c CD c:: 0:::0> '0 tr: 0) c:::f61 ~Cl I 01 , -01 01 0101 ~ ~Cl 0 ~ == := e:! ~ _ III '.e:! ,. e:! E .' E ~ e:! 01'- 1J f1l '- III ~. ~ III III CD E 0 o CD E E ~ ,Q ~ :!2 :!2 I ~ - CD 0 u: u:~ :!2 > I , I > g :2 I ,<( , ,<( '0 '0<( '0 '0<( III .!! <( (II .!! <( - .... 1:>- LO 10>- 10 10>- CJ) CJ)>- CJ) CJ)>- 'c: c: >- ~c: c: >- 8 0 c: ...... 0 0- 0 032 .32 .32 0 0- 0 032 <DO CD 32 ci. ci. ::IC) ::I CD 0 o~ 0 o CD 0.<D 0. CD E E~ E E CD ~ >- ~~ CD ~.~ co ~~ f1l ~~ f1l ~'.~ ~ ~~ ~ ~.~ (ll e:2 ::I ~ .' ~ 0 UJ ~ 0 0 CJ) 1 6.852 6 343.08 7 400.26 0.065 3.7167 2 6.085 7 355.46 4 ~.12 ." 0.055 . 2.7929 3 5.8 6 290.41 6 29O~41 0;172 8.325 - 4 7.19 5 300 8 480 0.083 4.98 5 5.791 5 241.63 6 289.96 0.05 2.4163 6 5.427 . 5 226.44 10 452.88 0.051 2.3097 : 7 5.223 6.05257 6 5.7143 261.52 288.36 7 6.8571 305.1 345.96 0.043 0.0741 1.8742 3.7735 8 5.332 4 177.98 7 311.47 0.061 2.7142 9 5.554 6 278.09 7 324.44 0.103 4.7739 10 5.524 6 276.59 6 276.59 0.072 3.319 11 5.133 7 299.84 7 299.84 0.079 3.384 12 4.797 ,2 80.062 9 360.28 0.081 3.2425 13 4.797 6 240.19 7 280.22 0.046 1.8414 14 4.769 5.12943 '6 5.2857 238.78 227.36 6 7 238.78 298.8 0.04 0.0689 1.5919 2.981 , ... 15 4.671 5 194.9 6 ,233.88 0.074 2.8845 . 16 4.881 8 324.52 6 243.39 0.092 3.732 17 4.946 13 536.57 7 288.92 0.052 2.1463 18 4.985 6 249.6 7 291.2 . 0.079 3.2864 '. 19 4.952 8 330.6 8 , 330.6 0.062 2.5621 .. , .~- " ' , ", 20 5.804 6 290.61 10 484.34 0.084 4.0685 21 5.952 5.16729 8 7.7143 397.36 332.02 8 7.4288 397.36 324.24 0.103 0.078 '5.116 3.3994 . 22 4.684 5 195.44 8 312.7 0.071 2.7752 23 4.88 6 244.34 4 . 162.89 0.069 2.8099 24 5.42 6 271.38 4 180.92 0.069 3.1209 . 25 5.857 5 244.38 5 244.38 0.08 3.9101 26 7.858 7 459.03 4 262.3 '. 0,072 4.7214 27 6.689 8 446.56 8 446.561 0.051 28468 28 5,23 5.80257 5 6 218.22 297.05 8 5.8571 349.15 279.84 0.049 0.0659 2.1386 3.189 29' 4.98 3 124.67 7 290.91 0.078 3.2415 30 ,5.108 4 170.51 3 127.88 0.069 2.9412 , 31 4.938 4 " 164.83 4 164.83 0.079 3.2554 , AvQ 5.48674 5.9 273.34 6.6 '300.82 0.1 3.3174 " '.. Max 7.858 6.05257 13 7.7143 536.57 332.02 10 7.4288 484.34 345.96 0,172 0.078 8.325 3.7735 .... Min 4.671 5.12943 2 5.2857 80.062 227.36 3 5.8571 127.88 279.84 ,.' 0.04 0.0659 1.5919 2.981 Data 31 4 31 4 31 4 31 4 31 4 31 4 31 4 0 0 i . ';;~~,<~~~f;;;;{.~:. ~.: '~~;.'::1' '\:'\~;;:::,::~):'i,:,~~-'.\;~-:~.:;"~,:~~ ~ I~ ,',',_;', ~ Percent Capacity (actual flow/design) 106% r;,< " / L Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment , , " [, , j r,,'; L/ t~; I ......... . ...... . ., . Monthly Report of Operati~n !r-~~.J1;?' ~~ Y?'#.JOj Activated Sludge Type '~'SI~"ED07 ~("1 Wastewater Treatment Plant V Name .1 Faciily Permit Number For Month Of; Year ct~;Jf\J I t:1~ City pf Jefferso.nville I NOO23302 Auaust 2004 (SIG~URE Of:RINCIPAL EXECUTIVE OFFICER OR I ~DateJ Page 4 of 4 State Form 10829 (R/1-2004) AUTHORIZED AGENTl SLUDGe TO DIGESTER OPERATION DIGESTER Anaerobic Only ~ ~ ::;:: 0) "0 l:lI -0 0) e oS c Gl .. f! E 'E III 'E iii '"0 l/') 0 Q) 0 Gl .r:; Q) ~~ 0 0 0) l.) l:lI ;: 0) ~~ .5 5 .5 i5 "0 lJ.. C.::;:: Q) ::::l . ;:~ ,50 ,5 ,5 CIl .s 0) en mO) ,5 l:lI '"0 ~ .... )( 1: E II> II> '"0 e ::lQ t~ ,,~ c . ~~ {l::R '"0 :E ::J 0 en8 ::l )( ..a .f!ro $Z ._ 0 '5~ o~ en :E "0 . <(~ 8lL ~ tIlC) tIl I 0' 0' en, en, '"0 - ~r' 8- E ... eM C/)Q) C/) Q) ~ CIl ~ Gl GI C ell )( oS )( 0.. " ...:x: _ 0) _ 0) ';)"(1) 8.~ Rz :.;:;t>> +:;iC) >- E~ fJl ' fJl:zi E $"0 $"0 01-0 ",-0 Gl% tIl 'C: . ell ~~ ;C ell ::::l ::::l ~ ::::l . 0.2 0.2 - ::J -::J .2'0 ~ C/) (; 0_ 0_ 0 o..Cl 0- Clu C/).c: I-c/) I-,C/) >en >en 0,1- 1 0.125 0 0 0 0 2 0.125 26867 0.59 0.53 48000 3 0.13 0 0 0 48720 4 0.13 0 0 0 47720 5 0.121 0 0 0 50340 6 0.13 29000 0.6 0.54 45780 7 0.133 0 0 0 0 8 0.133 0 0 0 0 9 0.133 28100 0.59 0.52 92480 10 0.126 0 0 0 48020 11 0.126 25467 0.58 0.52 48120 . 12 0.124 0 0 0 96680 13 0.124 25867 0.59 0.53 46940 14 0.135 0 0 0 0 15 0.135 0 0 0 0 16 0.135 27133 0.61 0.52 92620 17 0.135 0 0 . 0 49780 18 0.135 26367 0.59 0.52 48740 19 0.135 , 0 0 0 49540 20 0.135 26200 0.61 0.52 47880 21 0.145 0 0 0 0 22 0.144 0 0 0 0 23 0.144 26033 0.61 0.53 42640 24 0.144 0 0 0 45660 25 0.145 26168 0.61 0.52 48740 26 0.144 0 0 0 46540 27 0.145 27267 0 0 49840 28 0.321 0 0 0 0 29 0.145 0 0 0 52840 30 0.145 24933 0.63 0.54 46460 31 0.145 0 0 0 48420 Avg. 0.141 .' 10303 0 0 40081 Max. 0.321 29000 0.63 0.54 96680 I Min. 0.121 0 0 0 0 Data 0 31 0 0 0 0 . 0 0 31 31 31 31 0 0 Send completed forms by the 28th of the month to: INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 6015 INDIANAPOLIS, INDIANA 46206-6015 ,.. .' r"'~1 r-J ~., ~ f'I"""""l ~ l""'"'!] NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORINGREPORT{DMR.J ' IN0023302 I 001A PERMIT NUMBER ~SCHARGENUMBER ,; c-,.. '~,,,,...,,..., ~.'"J "...., PERMITTEE NAME:iADDRESS: .l~9_~~~__<!.::!!~!~~~vjD~_~_'~!:l1~il?~t?.TJ:_____ .69_~~E.:~2~_?~~1_2l1..~~pj~,:!_~~~_~_______..__. .~_t;!!f.:~~9!.!Yi~~.!_L~9i~n~_~21_~Q~________:.____ .I~~j~!Y~_.:!~!!r:!~~~Y~D~_M~~i~!E~L~I.!:___. .!:.~~_~~9!J:._~_~!f~!~.?-~Y!~~1_l':!9!::..~~_~L!_~9_. .~!t.!!~.,!j!1]~~]Y_~_~!:~_~!~!..~~_~_e:~1!~~9_Qp_~rator FORM JI,F'PROVED OMS No 2040-0004 ~IIIIIIIIII ~ 11I111!111111 ~~I m 11!lli~lll!1 mll~1I! Iii 1~lllllllm gllr~- .'1 NOD Z 3 3 ~ 2 QDI AC 8 0 4 . <... NO DISCHARGE I_I ..." NOTE: Read instructions before completing this form. PARA.METER (32.37.1 Quality or Concentration (46.531 ({ill. I'> II Averaoe I Maximum Frequency of analysis Sample Type (69-70) Cluantity or Loading (54.61) I (3/J..15) NO. EX Unit 1(62.6 (o.i.68) MaJ<imum I Unit I Minimum OXYGEN, r.)ISS0L\lED (00) I SAMPLE. MEASURE MEN 00300 1 1 0,> PERMIT..... EFFLUENT GROSS VALUE 'REOUIREiiEN pH SMAPlE MEP,SUREMEN 00400 'I 0 0 > PERMiT EFFLUENT GROSS VALUE REOUlREMEN SOLIDS, TOTAL SUSPENDED SAMPLE MF.:ASUREMEN 301 I :345 00530 1 1 OPERM,IT:,>34,2~.a< EFFLUENT GROSS VftLUEm~QUlRF,;MEfj 'j MO; AVG.: NITROGEN, ,\MMONiA TOTAL SAMPLE (AS N) MEASUREMEN 3.3 00610 1 1 0 ,{H:RMI~>?295.4,.:n:: EFFLUENT GROSS VALUE: REQUIREMENMO:AVG.: C'(AN1DL:, TOTAL (,liSeN) SAMPLE MEASUREMEN 00720 G 0 O,PEHM1T,,; RAWSEWAGEIINFLUENT REQUIREMEN CY ANIDE, TOTAL (M. eN) SI\MPLE MfASUREMEN 00720 1 0 o PERMIT;,: EFFLUENT GROSS VALUE REQUlREMEN CHROMIUM. TO'TAl. (AS CrJ SAMPLE MEASURE MEN 0103.\ G (l 0 I /PERM1Ti RAWSEWAGEIINFWENTREClUIREMEN ~ I UI1,lt-'lIitlti- ~ua1l)' Ofl~'IIIJ\lJ 1b.;1 ....~'l)l.f&l ).nll t!1I_~ItC~. \h:"" p.er.llf'fd till/it, alJ:.'i (Iirtch(,ll ((, lI~js'Nl ill U".1I1.1nr.<:" with u S~'~;t)ll &llplOOlO lL~C lluu qu.v:fic.d.., NAMEiTITl.E PRINCIPAL EXECUTIVE:. or-FleE .1'.',,,"'..I,'".,,I,.....,,.,~,.y'""..nh.;,""'mol""......."'d n.,d"..."i"qu.y~l"" R b W . I' fll'(:'l.-I~\l,-lw,'ntIn~t'kMrl~.I.::tlI,'.r'h(.IiC'pC'!.~.;m~,li"'dJrnSJ-Ofl'lbl"fctg>lIMtj~dJt' o a IZ uif''lfiIJ;.tillli,. dic illfunnllt:l..o,.. NI",,'.tIJ j~:. lb. 'u" b. Ct.t.(;~II1. ~'J.lm. - 1l!....4-..lfld hd.ir..n.~, l.\Ct'lll"llt ,w\:fIlllpltlt. _ iUNI(lYiIl~. dmllb.'nllr(<';INl.ftC8IIlp'tlIJt'C'l' "JI :4.tr,:"'_IIJtl.&1UJ~1 . ml,m1llllioo, mdudUnt 1ll:' [lu~~lLiljlv offlllt' or U:lpn.~OIVTAnI. fcrl,r,Q\'Iiul Vicla:il)U/f, Mavor of Jeffersonville" .' TYPED OR PRINTED COMMENT p,ND EXPLANATION OF A}!)' VIOLATIONS OISCH.4RGETO OHIO RIVER. (Re'er(>r>ce all atraclJmenls here,.! Clark County EPA FORM 3320.1 {REV. 08.95) Previous editions may be used. (REPLACES EPA FORM 1'-40 WHICH MAY NOT BE USED.) PAGE 1 OF 3 [~""""'1 ~!"""'::J f"""""l......'~J.--, r--., r"I ''PF-~MITTEE NAME/ACDRESS:. NATIONAL POLLUTANT DISCHARGE ElIMlNAT10N SYSTEM (NPDES) Name: Jeffersonville MunicipalSTP DISCHARGE MONITORING REPORT {DMR} . OMBNo.2040-0004 ~~;i~~~~t~~~~~~i~~;~~~~~~~~~~~~~~ ~~02~302 . I DI~g~~RGE NUMBER 1.II!mllll~!llll~~111~IIJ~~!lllillllll!mlllljll~~III!1!II~illlil!llltll X..<!9lllty~_~~!!~!~_~~~vJll_~_~_l:!U!~!r?J..9_-rf___ .~EE9!!~~:__~~!!~!~_q~YJ~I~!.~~9J~!1~_~Z~:?g_ .~~!.l~_I~f'~~y.!:.'_~~~~!!~EsJo.!_Q.~~!if~~~_9p"erator SAMPLE MEASUREMEN ;'xi" Ef~Ml Ty REQUIREMEN SAMPLE MEASUREfAEN !,\PEHMI!>) f~ECi!)IREr;,1EN SAMPLE MEASL!REMEN 0'1092 GOO ;,yPEHMiT,; RAW SEWAGE/INFLUENT REQUIREMEN Z!NC, TOTAL RECOVERABLE S.AMPLE MEASUREMEN \\.pERM.IT;.n:, REdUJREI\.1EH SAMPLE MEASUREMEN "PERMIT,,' REQUIREMEN SAMPLE MEJl.SUREMEN nla ,.)gER~11~;'...;...... ....PRJI()NAL, REOUJREMENMO; 'tOTAl: PARAMETER (32-37) CHROMIUM, TOTAL RECOVERABLE 011'18 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Gu) 01042 GOO RAW SEWAGEIINFlUENT ZINC, TOTAL (AS Zn) 01094 1 0 0 EFFLUENT Gr<OSS VALUE COPPER, TOTAL RECOVERABLE 01119 1 0 0 EFFI.UENT GROSS VALUE FLOW, WASTEWATER BY- PASSING TREATMENT 50049 1 0 0 EFFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU TREA TMENT Pl.ANT 50050 1 0 /) EFFLUENT GROSS VALUE .; .., NO DISCHARGELIH. NOTE; Read instructions before completing this fonn. Quantity or loading (54-6 I} Maximum I Unit Concentration (~fj1) Maximum Frequency of analysis Sample Type (69-70) NO. EX Unit 1(62-6 (64-58) SAMPLE MEASlJREMtN PEHMIT: '. REQUIREMEI'II', 549 6.05 REPORT." HEP{)R'T; MO.'AVC3;70AY;MAJ(; Rob Waiz __,.'-.. ,,- -_ ",.c, :~.". .'. ":.:0;:;':,,=;01..'.:;,,. __ ,_-'~ ~~\:;-;;':~",--~,-, :"""'-"_ ..c____. ______ _"__ . ..it 'mif\'lu:~'ft>t'lllltyt1fll:lu 11~~1Ihil' ..t.>umml"KI:iII11 :ilJ3eh-nQl(~ \I,'(:I'eprqlllloolmdl:\"my NAME/rriLE PRiNCIPAL EXECUTIV=: OFFICE~ .Ji"",",,....~"""""'.;,."''''..'.''<w'a,. 'Y"""d<>l"",-dI.....,<a~"~"lm.., P<<"~1IU'l~11)ft)frrlY !1,3IJ1tt <l:"ul n"a;llllle the- iJlf'ilrmarion ,"'Cl'fJlil.lcd. B8.'Itcl 00 riot}' j"Quiry of Il<, rl'fll,)f.o: ;~l(\ P.B.IM!t."o:h: lj..,I01I,.I'r ~hu>lt Jl(f-~~'Il.' <iir_t."f.t~'~blC' rcr~)IlllC1'is~lhe jnf\)f1tl'~I(l1l- tht iuf~tW,o:i ~!jhflljtlt,.dit:o II} 1h. ht~rof ml..ik.m:ltd~ Infhtlic.f. true,: a!(uratt: .",J(i fOllllJctt". '_: ~n ilu'V1'1!j1.t lht1t,~,~ !$il;tllti:;artpma'li~ flwlllbmUm,p; fdse infcm:.alMl mdlldil1glh\"'I'c.'lloit..;Jt~ otTuK,(lrimllfi~\)flf'lall forknowin~\.i;:tli"li~ Mavor of Jeff~rsonviIJe TYPED OR PRINTED COMMENT AND EXPLANATION OF ,I\NY VIOLATIONS DISCHARGETO OHIO RIVER, SIGNATURE rF PRINCIPAL EXECUTIVE _ OFFICER ORJl,llTHORIZED AGENT AREA CODE NUMB Clark Counly (Peferollce all IIl1achments here) Ef)A FORM 3320-1 (REV. OB-D5) Previous editions may be used. (REPLACES EPA FORM T.4() WHICH MAY NOT BE USED) PAGE 2 OF 3 G""i - '--' .r-l ~ ''', PERMiTtEE NAM~IAODRESS: Name: . Jeffersonville Municio81 STP ._---"---~------------------------~---~~-~---_. ,~9s!~t;.:>~__?g1_~~_~TP.!~~_~_c.?.?_~__________ Jeffersonville, Indiana 4/"'l30 . "t=acW~\i--je11e-rsorivi1re-Mun!ErpaiSTP-- ----------------- ---......--...-.......----------...----- --.' .!:~9_~!iQ~~_}..~!!~!?_~!}yJ!~~!.2!:l_~~~~1..~_~_J..!~~ .f.:!t~~_TJ!!:_q!.t2y_!:__f~9.!Y!~~~~_~~~1~~":9_QEerator I~.\~'lt~;li tblf li::;~nMiHnd;iff llttarhflKnlll Wtft pi tf,rN lion (If" ...q~n.iIo:iou ID loCa..d;\,n:e ....idl.1I vv...h'llllklliPW.d k. blur" tI.... qtlalified Nfl,ME/TrrLE PRINCIPAL EXECUT!VE OFFICE~ pnl!.ulndPr;)IIHI~,_aJllf;rl.'-"tevalwi, /tl"CildOtrnarioulbniu,.d I\lIjtdUlI~'UtqlJir~..t4 :.J llo.. ...tI.soo..~ ,,,bo n~....,.t dlo '..)'fil1n. fM IhlJ:<O: ~ dj,H;tlJ~' fUpnn'l.ibJ,. for 8ulJ;~;n~ tbt I inti:m&udlon, Ille mfonnallcII .wbMit'..tl,\: to IhI: b~1'l of PlYblQWl.~ tlDdbt'i~( Iroo, "".... .'.' C"<.'inploll. 111m l"",~~ tJ'ltIll.cn art .if.'fIiJinnl pmalli~ to,: wJ..nil:V..I!. 1.1.... , irIflJftqaht\J1 IlIthlflio& tJ~ p4!tHbl:U)l:lfhlJot or jnl(lrikt;nm~ul fN'1t.cM'ib,g 'I.>ic.lifI<tlU!t ' PARAMETER 1.32-J7) CHLORINE. TOTAL RESIDUAL 50050 1 1 0 E/:FLUENT GROSS VALUE E-COLl - COUSCAN MF 51041 1 00 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5. DAY, 20 C. ll008Z 1 2 0 EFFLUENT GROSS VALUE BYPASS. OF TREATMENT 80998 1 C 0 EFFLUENT GROSS VALUE FLOW, TOTAL 82220 1 0 0 EFFLUENT GROSS VALUE Nonp. None Rob Waiz Mavor of Jeffersonville FORM APPROVED OMBNo.2040-0004 ["mOl ........"'] '"'-~ ---.., ~""l NATIONAL POLLUTANT DISCHARGE ElIM1NATIONS'{STEM DISCHARGE MONITORING REPORT (DMRj IN0023302 I 001 A PERMIT NUMBER D SCHARGE NUMBER 111111 ~II m III III 111I111 Iii mllllllllllllll ~llmll~llm 11111 . I NOD 2 3 1 D ? ~D 1 ^ 0 80 4 . ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. Loading I (4 Card Only) Concentration NO. (38-45) (M61) EX Unit I Minimum Maximum Unit (62-6. Frequency of analysi$ (64-68) Sample Type (69-70) SAMPLE MEASUREMEN ; PERMll\", 'RE.QUfREMEN SAMPLE MEASUREMEN :.r~~RI.AI'f!"< RF-OIJIREMEN SAMPLE MEASUREMEN 'PERMrr, REQIHREMEN SAMPLE MEASlJREMEN . PERMIT;' REQUlREMEN 273 ,.,2854.0"; ; Mo.A\1d!' SAMPLE MEASUREMEN '; p~RtJ.rr;, REOU/REMEN SAMPLE MEASUF!EMEN ,<. peJ~ MI1'",< REQUIREMEN TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY ViOLATIONS DISCHARGE TO OHIO RIVER (.~eferer.ce aff attacllments here) . Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EFA FORM T-40WHlCH MAY NOT BE USED.) PAGE 3 OF 3 J Indiana Depar~ment of Environmental ~lanagement Land lIse Section - OSI-l\Vi\l Laod Application l'vlollthly Report - Biosolids and Industrial \Vaste Products >>Cvmple!t! amI suhmit this farm tu IDEM euc1! report month<-< Vh:~~e~ .... ~f~'hclI~~;ille .. ~ ~~~.~.rmit No: INLA:. ... ~O~A ooo4~--1 ~Meth~ds;f Dispo~allitilize;t--'---------_.'~-----------C--'--~-'~--'--I. ~r;Illdicaie by an "X" which disposal methods were utilized this month and provide volumes forca~h method. I n'NOTl Only include amounts forthose marerials which you are PERMITTED to land apply. . I ~~~~~~:~iOSOlids were dIsposed, by hmd application or othcrmethods, this month ~1 ':L..,,=.:.._:,..:..-~BlOsol1ds \verc land applied thIs montl1 ~__'__j rl....\ ~_.:_. _~D~'.vat~red biosolids were u,sed at the treatment \\'orks grounds this rnonth ~_ _'_.___ _..1 [X ...... !BIOSollds were landfilkd tillS month i lO1.56[ rf--'---]Biosoljds were disposed by the method listed beJ0\\'L~is month r------l rM;'JJc;iC==-====:===-==-==~-=~===== i ----1 ~ftheltotal volume listed ahove_ what volume was transported out oflndia.a') ,: 10L561 :hNDUSTRIAL WASTE PRODUCTS; t DrvTonsl ,'. :rt~~~~='l'-'-'.1NO industrial ,vasteproducrs were disposed, by land application or other methods, this month [~~~~__j 'J..-~--.,-. ..:.......:-..,IIndustrial waste products were land applied this month. I. ----------11 ,....l. ... ilndustrial waste products \vere landfillcd this month, . i tJ:-".(:~lIndu$triaI waste products were disposed by the method listed bdow this rnonth . !---.-.-.q--I : r---~...,..--.------------------------.--------------.-----------1 'iMctbod: L - _________________~___..__._~_________________._,_.___.:...._______.J i GOftheitotal volume listed above, \vh3t volume was transported out ofIndiana'Jr---j l...-______._____ ______________ ____--.I 1----------------4.---.-------------------------- --------- ----.------ --.------ -----.---.--. i fl he~:~;at to the l>~C5t ~fm: knov;kdg\' and utld~rstanclmg chi;; report is compkt(~ and accurate. i , J~-1./ 'V -, Timothy L. Cml.Yford I t>Signatur~ t/ Printed Narn..: I I [ . .CFacili~' M~nager IITitk . ~-----_.- I ..' c.: September 20, 2004 Date I ~ c~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) eso DISCHARGE MONITORING REPORT (eso DMR) ~tate Form 5D~1$i\i.JJ1i. . I Page: . 8/1 i04 tv 8131 i04 Cl1e<:k box if no eso discl'iag~ Clcc.Jrred for therriooth; t, I r 17 f L 1& 11-;-9 5.08 9.00 4.75 9.Ot) 6.15 9.50 i -~-- 4.86 9.00 J 4.36 9.00 I 4.2 9.00 4.26L?90 .t_ ~&QJL.._ 4.361 9~r o 4.66 9.10 I o 448 9.30 --L- C 4.48 9.50 I. I , ~ :~ :: L I 11- L-L ~I o 4491 9.01.1 I . . I ,I I o 4'~1 9.0'0 J -H' I o 447 9.00 ! I -WI I I ~,. o -;'-41 9.00 I . I ,II ! " - HL _ ._~J-- I 0.6 688' '15.10 ~ I, __I I '-: L~-_ lj'~ r -, W- I o 4.~.OO I T I r--r ! -1-1--. I .22 0411 9.30 I I I i- . r---l- II- . f -U---+-11 1.23 , "," I 0 41l9JO_I~-++--t- ----++--,L.-LL-jJL-~I- I_I I J, .J...f.J;. ,::~+-~~ -1~ 1~:1--- O=tJ ---d--- -~t----++--=tl=-H-lt ~-l t-.~ 6..... I Thu J. 0.95 -..:.9.27 25.00lt=' _I -H' I II ---L i -l+----+il ~I Ii ~il 0 4.981910 I i ,I I I --H----+1' n~ I I I II r....1r28 .saT 0 472 9.00 ,_ _I i --r-U-- II I }-_.~[_~ I ! ~-L~! t.29 Sun 0 449' . ---11, I I I .1 !L._I !.tt--_I j il 30 I Mo;) 0 4.51 9.10 II .. . 1.__ '. i_li_ ! I I _ ii. .1.1..' ..' ! ... ---.T.l : f 31 Tue 0 4.26 9.00 L----LL- i , ! ]1 IT I . I. . D:==rJ t."otals: .. . I V~TnTaI"-niaJrnra-Tro.ooTT(G~IJr-fi7a-TTCfOOTIO (X) . Il~-rT-o.oor-.. '.. v.CO Q I Typed or Printed Name and Titl'?ofPrincipal ExecutivE! Officer 01 Authorized Agent .. .' .'. .. -----rrel"'pho....c. .. .. ... . '--1 rSmothYL. Crawt.jrd .. ......... .. ..~ . . . .. _._J;2)285'~5J.__-~=--=- I [CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALl.. ATTACHMENTS WERF. P~EPARED UNDER MY DIRECTiON O~ SUPERVISlON IN ... . . --j t ACCORDANCE WITH A SYSTrEM DES!GN:::D TO ASSURl:: THAT QU.C.UFiED PERSONNEL PROPERLY GATHER AND EVALU.A.TE THE tNl"ORMAT!ONSUSMiTTED. I .l;~SED ON MYINQU1RYOF THE PERSONS WHO MA.i'iAGE THE SYSTEM OR THOSE PERSONS DiRECTLY RES;>ONSI8LE FOR. GATHERING HiE iNFORMATION; THE ~FORM~ TlON S.U8MfiTED IS, TO THE BEST OF MY KNOWLEDGE AND BELlEF, TRUE. AC"URA rE, Il,ND COMPLETE. I AM AWARE TH.t\T THERE ARE SIGNiFiCANT I t~ENALTJ.E_S FOR.~U8MI~IN~.FALSE INF~::~~~ION, iNCLU.DIN.~THE POSSi~~~:~Or Fl.NE A!:!.o-~~~R1SONMEN~!9-.~~'J!NG \"OtATICNS~.__._--1 ~natur f Principal E . uti'/e OffICe r Autho ' .ed Agent . --LD,ue /. , _~ t ' ~07d/oY I Wed 0.5 Tt1!.1 0 F<'. 0 Sat 0 0un 0 I 1- r- ~L ---H~ -i - , _-.l-. L_ I Wed I I I Tnu Fit Tue '..'Ved r l " " r; L .1 citY:" City of J.<<...."nvlli. ,I Faelllt):,IJertars"nYIII' porw NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDiTiONAL OVERFLOWS PAGE [St2~Fonn5CS46'6-ll1) Pag.' ,-I 2 of 5 " '" Pcrm:t Number INOV"13302 , ,',.c','- -~', ' ,," ',,' " Ch~t;.~ '))<;:<;f (to: CSO(J~schagl!, occlJf~d (0:- ch~ mQnth; .' . , ".-.. '.- f Monitor!!19 Pp.'IO<:I:(MMIOOl\^tto MMi~6iy'tl .. ,:, tlJ/1J04. t~ ~~VC4 , i , o.vo t ~- i1" '3i i 3 ,4 i 5 ~~~' ":';"'_ " ',. ." "';"'~~ _ ,'_ ',' '. ~e:'1$\oli1':d/Me~er~:!J!~'~st.fmatec!{E) m...~b~- ~~!fi~ct (f'lea5~itttaCt! n''-':~thod~.Used,) ~ - I CSO Outf3l1 No 006 ~} Outfall No 007 y~ ...J ,C$O O~nali No \Ju8" _~_ Uv~ I -0 . '--'--8 r:----r .. lI:-- "ffi ~' . ""t ~ Ow ".",..Tijr.e. ,.1 Mt- ..Ev.ltOt l'-~ I EVer4 ~1~11';r,1. ~i ",:.-/em! 1;,;1 Ev.,,;. M, Time I!.!, EV.I~)r__: _Ml EYl?,(',{.I- .iim~, IMI EVi!1t I_M,E>J~nt_ TM! 'at fllseharoO,cq Omatlcn Of. Otscha'll" Of O~zrO. or ,Cura:I''"I'erl OlSCM,'iJO i '::d ~cr= l~ro",at', en:! Oi~:rrtlrO.i OiSo::tror, ','\11> ""I Ol.'atioll!Cl CIs:h,',3r(jtf, 10, W\C, . ~)an E I ,HOUl'S) E I IldGi E.' e.~"" E {l-l<'UH' ~ (M"! ..l!.L S;,gar. LSJ.H",...s) ~ (MG, ~ a",J'l" E, (~"",.tl E, ''''<;i 'I!; $v, . _ __ I I I i Mon T',. I Wed I T)'I,l.: ! ,{)" Fri 7 ~" I ~'..=.:';,.jl-- II <;"''' I $ Mcn r-, ~ .10 Tue ! , 11 Wed J~,', Th: I 13 I Fr. 14,,' S.t , 15 $"" '..i 16-, Moo i? I rue I .11.l.i Wed i 19 Tnu I 2Q Fri I I 21 1 Sat ti- 22 Sun 23 M~rl - 24 lue 2:5 Weo ! ' 26 r"" ! 27 Fn 2S Sat I i =ii= I ~r~l--", - I -+ - , ! I .t- j I -- -. , -'- -r i I I I t I I I I ! , I - 1---- f- --f- I -1 i I I i ! I i =#=' I I ~J~. ,i I _"~l ....L_ + -nT I ,I I L_--,-j- I I i i1 7.,..-1- I I - - ----r- i I , ~ r-t---L ----r .' r.... t: " " -, r t 0,,\,0 i Mo. l 1.. 2 i ,3 4 Ai ,! 6 l , 8 r: I . i r . S 10 ,11 '.," ;, 12 g; i, 14 .':\5 16 i .F, 18 19 I 20 h. 21 .22 23 24 r: i [fl,';' ,''11 !:J " .' NATIONAL POLLUTANT DISCHARGEELlMINATION SYSTEM (NPDES) eso D!SCHARGE MONiTORiNG REPORT (CSO DMR} ADDITIONAL OVERFLOWS PAGE ~at';Form~0546(iJ:011 . ....,.. C ..~, "I City~,.tCltY oi Jet'te:rn",n'tilie Page: " 3 of 5 F1!elllt';;..... Jeftersor,'/llIe PO!W Mon.'ttO(~r,'9'Pc)'rlQa:'(MMiCO~W'iQ-f.1MitiDiYY) ';. ,"- ..,'.:-.:'!Qf11OJ. to ~~1I04 Perr:llt.Ml/ll1~er- "",'" !NOV'2~= : IChe;;ftiex ifAQ'Csq';:ii~-hag4' oi~:Ij"t(c4' for~'hc rnotlt.r:;.... I ,~_ . ~..,e~:SoJl~dr,..l~~r~.1 ,Of g~i:natec1 (~} m~st b~ spe.;-tfjf;:d. (~~<ia$,! ,~eh m~th'o=s;used:~_ CSO Outfall No 010 if CSO OuttJii No 011 B 1;$0 Ouff"!; No U i2 ~ CSO Olltfall No 013 r:;.e ~l Even;' M f Eve"l I Mir' .ime' Ill: E:'ont! M l~v.n1-c I ~r~:no i M Eva'" M EV~"'l 1M T''''" "";;;1 Eve"' r;r'="ont' /,;. ~"r.!)ar!.).,c.;l Ou,all"." '<f ql~cnara. qr~ t'!;;charge or ClItal!on 'I' orl CisCM.",. ! or? Dosr.""'9. 'or CUI.r,~n or Oi,cll3!'l" or Cischarg. orl OUl31iOl\II;1 Olsclorg. oJ "B~ ' IE I tilC\JfSi' E (MGl E Began !i (lit,,,:>; E' (Mr.) E" 5<lgar. E (Hv.M) e: (Me) E, a,,\)3r' e:, (;;0,"($) & iMGj E 0.-; , of V'i1<: Sun Mon ruo Wed , , I I I -+ ~__I +----t1 i I --'- ....J T", ,+--, I I --f-' -~ Fro :1 G4i SUI Men I Tu~ I i u W~d Th<: " I ! " t- ! - - Fri I S<tt L ! --.. ~- -l.-,!-.-_ I -,-- I ! -. I I I ,.+~-~~ -";'-f--+'~--~ I ' ' ! I Sun M,," I I I . --'1- ----i--4--T --- -- -' T"" I ~ I I Wf;d Too Frl Sat Su/1 MOh 1'u6 2:5" W~ r 26 21 31 T;,,;l:!' I CERTIFY UNDER PENALTY OF LAW THAT THiS DOCUMENT AND ALL ATTACHMENTS WERE PRE'r'AREO UNDER MY DIRECTiQ;1 OR SUPERVISION IN ACCORD".I~CE WlTH A SY$iE.MOES:CNec.ie) AS$URe: THAT QUALlF:ED ?.ER$Q~JNEl.. PROPERLY GAj'HER AND EVALuATE THE: lNFCP:MA nON sua~'j!TTt;Cl. &A:eEtl ON -, i '-~-------I I I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM {NPDESj eso DISCHARGE MONITORING REPORT (eso DMR) ADDITIONAL OVERFLOWS PAGE IState Fo.cm5ll54. t941j pag..: Hf1/C4!Q ::J~ilQ.4 Che~k' ~i-'{f' 00' c.so:lisd'ia9fi;:~'urrtd fQ:~'th~fn~ofl~h; M", or Estfm;lted (El.!!!.::st b~ $pe.::!fl':!"d.:(~Jea$e ;t!'tc)ch nliethods used.) _ _ . , . ':lf~~~ 0;6_ ~~ ~~u~a;, NO_O-;;.':"e-:] EV''''~ili'' ..EVMt.. M TIrM..IMIEV'~~ .r;rev.ntMfi C~H~~Qn _ r;r - C~iCJlja!Qe N Disch~"ge or( Ot1f'at!orq~'.l ~dI3r~ orB (Hi)l.'Ir..}E-,' - .{MOi -,E t..- --atJ~ -J E:: 'HOu:~~ E :lMG; I; I - I ,- I I I CSO Outfall No 014 ~o Oultali No 01S .. T::;':~J >E~~II.1'fI"'-=-';::;--;;Ti;"'e'- M Event M . Evort ni$~hafaa ~;;l. Ourat!oo t (I" ~chart}e I or t:~::;;;~a:rge or Oorallon! Ofl OrsC.,hfit_ ll<l\>an ~. ,tiac,,,, I ~ . (M~ '. E Seg"" E (HOUl.' l~ i~lGl r SIx, Mer. T"" Wed 1"" 6 I I Fji ,7 Sdt 8 SI.:n :S Men 10 Tu~ 11 "'led 11 Tl"~ 1:l' Fn 14 Sl:1t j:; Sun 1.5 Mot: -L ~?, r~ 18. W~d '19 Thy 2f) Fri 21 I; S3t 22 Sur. 23 ~hJ.r, -I 24 1ue I 25 Wed 25 rflu 27 2S 29 30 LL , , i r, L -,' ---+ I I' --l t--- rlii{ a GO O.GG I I --i --t+_-=R=---- ~ IIJr-J b II ;,1" ,- ~rr- G no I. r,/a IT c Q.J I GO'~ 'q - ___~-l__ 1~~~" ' ~-J 1(91212aS-€451 i t Typ~d Of Prirtted N3;~e_ a~ Tit:: of P(lncipal E'(e~\rtIY~ Oft'leer or ^u!h"!!.redJj,g~f'lt Tlmoth' L Cr~ford iCERTIFY UNDER PEt4Ai.. TV OF LAW THA T THIS OOCUMEt4T AND I,LL ArT ACkMErnS WERE PREr'AllEO UNDER. I'll'! DIRI:CT10N OR S(JPERVISIOfIIN ACCCRDAI-lCE WiTH A $YSTE;M~ES:CNEC 'r~) ASSURt-: THAr QUAUF:ED PeI<'Sr..>~NE~ ?ROP€RL Y CA THER ANO EVAL.:.JATE THE I~FORMA TlCNSU8lV;liTE:D. '8ACE:o. ON ~ rl; t/ U n l ~ " -,I"''-~,~'-:-''~''-'.;.~-~''-'~'",,"~~~.~~__~'''''''''''''''''''''''''_--r_-''--~,''--''~'.'"C~"7''':''!'~''_'~='"'t'1''Wl.'''''''"''._''''''''~'''''':'"''~"''''''''"_~'''"'"'''~,'''''.'''.''''''''''''''.''''1'',~''''''''"'.~.,.,,,,,".''" ~. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM {NPDES} CSO D!SCHARGE MONITORiNG REPORT (eSO DMR) ADDiTIONAL OVERFLOWS PAGE [Slo!& f""";U545 ('J..iJ1) Ciiy: City of JeffersonYliio Faajii;,'" -lettorsonvliio POTW Mo~ttorin~ ~";101: {MI~lgO,y';t';~Mi60iWJ c........ CSO Outfall No Q111 ......J ci.~ . T.,r;. Mt.. E'/ll"~ !ldj'-I1VQrd ';;' ""..~ o! o.isr.!\arll" lor .t)urallon I or OlsCfW!l M6. Wka",~. E I (HOC'~ E L ~Y.Gi Pag..; . 6 of SL.r. Pc'rmit NumbfU. !N~"2330:; . ....... .laI1/04!<l Srv1r04 Ch~k ;.,< lfi'lO eso <liSchag~ ~':llrt<<i foni,.i,no;'t;'; .. I Me."J:sy~.d/M<:t~r{'d 'M", t)r ES'tlm3ted C~) mu?t'~ s~'flt!ct. C~le:a~ cm~ch nl~~h-~$; U.~.ed:l ~ . ~ Tir:"" MJ!-.nt IMI"~v.;-r~~r-;.."..!~. -~Y{ji~ Ml;~~l~ l~l~rTifn<, ~l E..m r;r E'''':.~' M. O!~"c~?rge or eurar.on: c_fl pis,Charge I o.t~ o,;'cnorg. [or, Curat!on or clscnarQ.ee,! ()r ~rll r;JtS:Ch~rgg I 'crl O"tliat!Gn t ~r I Cls~~3fge or Bel)af'l E (Hours~ 1~ (MG~ _l~~o:tgan E (HuJ.lt~' ~ {Pt~l. '" 6etJ~: (Hou:~) I: ~. t~~ - i 1 2. '~3 4 $ Ii Mor; . TI.'e W.d T"-" -- ~. '-- FrJ - --- - -- -+-r -- }, I Sdi 8 ; &.'11 9 Men 10 Tl.'l! 11 Wed .12' Th; p Fo 14 SCtt J5. 5"'11 ..-. I I ..~.' - ---i-'--.t--- t I L- I ;"'1--- -- ~51 Moo :"',:1.{~ -11--- -'-----1- ft I , L____...... _. ~ ~ ~ I. I I J =++- I -l -~: --t~-++----~;...-- -~ 24 TUOJ i i-I-- _'-__ ' I!. I I ! . : VI::, 12r.:m ~,1 1.00 M G.C:! l Ell I ; I " I I 1'--+ - I -- I - tr----:-.---r~ 1 l--r~ 28 Sa!. I ! ~ I I I 11 I 61 I H -29' Sur. ft' ~._I-f--;"'-II'I--rf---'- _--1.. ~- I - - 'ft '" -- - --0--+--1--- ----1- - -+.'--..-- I -1 31 ';:' ~ I !. I . 'I~ - ~----.-JJ Tola~s: jL!,/;J . 6l~'0J-__! O~'=~ :)C.{j~.L'_.OOC' '..L ;..aJ t)(/) ,~QGO::rr-.-!L~--L9YJ ! T riCO U lIXF.~d Of ~~~_t Titi~. of Principaf E:<~-:!!!~E!!!..~r ^U!h'E!l~_~l-----,-__~_--=--____~.____.---;.__J1~tcP~~_~_~~--l 18' W.d 19 Tr., 20 ." I -L_ ._-+ _,.--_ .- -----+~ I ! ' -r---.LL..,-:..J..J --- - - -+ -.{.- -..--.- --.-- i 21' Sat 3~.~ 23 Mo" 21 Fri ITimothY L Crawtord 1 jI CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AllD t,LL ATTAChMENTS WERE PREr-ARED UNDER MY DIRECTiON OR 5UPERV,SIO;j IN ACCORDANCE WiTH A' I SYSTEM OES:GNE;) '(0 ASSURg THA'r QL1A~:~':E:O PER'SQNNE:'" PP.CP=:P.L Y CATHER A~"lDEVALUATErHE INrORMA T1CNSUBM~TT~C'~ eASeD ON sicr,stur if>rin.CIO."!: 'O~'.i';..Or.i.C.. ". Or' . .. .'.' .... I~~... 7f1y ".~' I ~ -- --, ~ - ~~ - ~----------~ ~ y- I (B12 2a5~~1 r.'. ./ ./ I ... t,~ ,. Attachment H Locations of Footage Cleaned ,.-, J 1 Lj n r ,.- t (: FLUSH PROGRAM SUMMARY SHEET n ^ .. Street Footage Sanitary/CSO Catch basins Cleaned I VFW Blvd 1600 CSO 120 LOCUST - ALLEY TO WANLUT 200 CSO Catch basin Tops Cleaned I 15TH & LOCUST 400 CSO 10TH & WALL 550 CSO Total Footage TV'ed I 15TH & DUNCAN 400 CSO 412 FULTON 300 CSO Total Footage Cleaned I 801 MORRIS 300 CSO 1026 MORRIS 300 CSO 1043 NACHAND LANE 525 CSO ELLWANGER & NACHAND 675 CSO CLAIRVIEW & NACHAND - ADVISE RESIDENT 525 CSO PARK PLACE & CHIPPEWA 500 CSO CHERRY STREET BETWEEN 9TH & 10TH) 200 CSO RIVERSIDE DRIVE 206 150 CSO KEWANA DRIVE 631 300 CSO SHARON 1021 500 CSO FUL TON 904 35 CSO LOCUST & WALNUT 301 CSO 8TH STREET 1420 100 CSO MECHANIC 400 CSO 8261 I 922 Fulton 225 SANITARY Briscoe & Herbv (Check Manhole 0 SAN IT ARY 609 Mockingbird 225 SANITARY Roma & Camran Ave (Check Manhole) 0 SANITARY 913 Springdale (Between 9th & 10th, bi-monthly) 0 SANITARY FALLOW DRIVE 350 SANITARY 3011 PERIMETER 400 SAN IT ARY 4608 SCOTT DRIVE 25 SANITARY MARKET & MULBERRY 450 SANITARY THOMSON LANE 420 50 SANITARY HIGHLAND DRIVE 150 SANITARY LARKSPUR 50 SANITARY 750 UTICA 305 SANITARY LARKSPUR 50 SANTIARY 3030 I ['; ,_..:J n n r, U 11291 D! :~ 121 151 15531 112911