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Home My WebLink About09) September ~~~,*""*iJi~\0"*;.">j,,,,;,,,,",, JEFFERSONVILLE WASTEWATER TREATMENT FACILI Monthly Operations ReI September, 2004 Prepared for: Peggy Wilder November 8, 2004 www.geocities.com/emc_jefj r-: , 'i . ...,,# . ..., t , E ItII C ENVIRONMENTAL MANAGEMENT CORPORATION A BOC GROUP COMPANY 701 CHAMPION ROAD MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130 www.emcinc.com TEL: (812) 285.6451 FAX: (812) 285-6454 Executive Summary Monthly Operation and Maintenance Report September 2004 Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance ofthe collection system and lift stations for the month of September 2004. Plant ~ ~ ~ Effluent quality was within NPDES permit limits. There were no violations during the month. Settleable solids averaged 384 for the month, slightly up from the previous month. There were 3 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 4.21 MGD, and 27 dry days with an average flow of 4.02 MGD. the percentages of design flow for the plant were 80.9% wet weather and 77.3% dry weather average. The total average influent flow for the month was 4.17 MGD, which is 80.2% of design. The facility received an average influent BOD loading of7,811.4 this is 73.8% of the design. The facility received an average influent TSS of 8,581.4 Ibs/day; this is 104.7% ofthe design. The facility received an average influent Ammonia of 575 Ibs/day, this is 66.3% of the design The maximum rainfall event during the month was on September 2 at .2". The number 2 RAS pump was removed from service and re-built. ~ ~ ~ ~ ~ Pretreatment .:. ~ Annual sampling was preformed on Brinly-Hardy during the month. ~ Annual inspections was preformed on Brinly-Hardy during the month. >- Results from the IDEM pretreatment audit were received, with recommended changes being made. Lift stations and Collection System ~ We cleaned 17,925 feet of sanitary sewer (50,333 feet/contract YTD) and 6,455 feet of storm/CSO sewer (35,117 feet/contract YTD). We also televise 1,606 feet sanitary sewer lines (8,823 feet/contract YTD). ~ We hand-cleaned 0 and Vactor-cleaned 5 catch basins. >- All 21 trouble spots were cleaned during the month. In the month of September collection crews made 20 sewer calls 17 being residents or other problems and 3 being the city's responsibility with no damage to residents. . 737 Mechanic St. crew cleaned 150' removed the build up of solids lying in flat line . 224 Watt St. crews cleaned 200' removed build up or solids blocking line. . 407 Brighton St. crews responded twice to this call. The first time the main line was o.k., and the second time the plumber may have pushed residents blockage into our main, m/h full of paper towels crews cleaned and vactored 75' . 831 Morris Ave. crews cleaned 250' to try and help resident no success, resident problem. ,....... i r r , I Collections crews worked with different departments of the city on various city projects around the area. . 1,490' of televising was conducted by crews to locate 7 taps for residents and contractors . 5 c/b were vactored out 3 for Bob G. to repair. . 17 Terrace Heights 25' of televising was done to check lateral damage out to main line for Bob G. . A crew monitored Pleasant Run lift station so Bob G. crew could fix air valve on force main. . 60' of televising was done from mlh on Woodland Ct. into residents lateral to check for damage for Mike L. . Collection crew cleaned and vactored 300', televised 241'a force main in the field by Veterans Pkwy. For Mike Harris ofJ.T.L. . 25' of storm drainage was cleaned by crews on Augusta Dr. for drainage crews Collections crews street pre-maintenance schedule . Trouble spots list completed 7,405' of sewers cleaned and vactored throughout city. . 2 m/h were vactored out due to build up solids. . 12 wet wells were vactored out due to solids and build up of grease. . Crews cleaned and vactored 1,125'on Riverside Dr. by Rockys, Hooters, Buckheads, and Kingfish and River Pointe Dr. . Crews cleaned and vactored 12,975' in the back side ofthe Meadows subdivision. . Crews cleaned and vactored 1,875' in different areas of the city. . C.S.O. gates were exercised and greased also blocks of wood and chalk lines were maintained on the C.S.O. weirs to help determine by-passing. . The dodge pick up trucks were all serviced by vehicle maintenance this month. Collections crews lift stations pre-maintenance schedule . All lift stations floats, switches pumps ,alarms and electrical and mechanical components were cleaned, exercised, and inspected for proper operations. Bug spraying, housekeeping, and grass cutting were done as needed Bar screens at loth St. station were cleaned as needed Generators at 10th St., Spring St., and Mill Creek stations were operated, inspected, and exercised New S.S. float hangers, S.S. shackles, S.S. eye bolts, and' chain were installed at Artic Springs, Golfview, Crums Ln. #2, and River Shores lift stations Crews have Golfviews gate valves now working Crews painted generator in plant. The maintenance building and company vehicles are cleaned on a weekly basis . . . . . . . Repairs in the Collections system ~ Crews pulled RAS pump in plant it is being rebuilt now. . The flapper in #2 check valve at River Shores station was repaired and put back on line. . A new B.A.Balletin 2711 panel view was installed in plant. . Compressor pump#2 at Cedarview station was rebuilt and installed. . Anew debris hose was installed on the Mac vactor truck . The Mac vactor truck water hose bracket had to be welded. . The lag and lead floats were replaced atRiver Shores station EMC A BOC GROUP COMPANY ,-- t 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During September, 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). Carbonaceous Biochemical 15 mg/l 4.5 mgll Oxygen Demand (CBOD) Total Suspended Solids 18 mgll 5.5 mg/l (TSS) Fecal Coliform MPN 235 coloniesll OOml 76 coloniesllOOml Chlorine Residual 0.06 mgll 0.01 mg/l Ammonia 3.0 mg/l 0.1 mgll Average Flow 5.2 design 4.18 MGD r I l Table 1.2 W et Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 4.21 MGD 27 4.02 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through September 2003 can be found In ...- I Attachment C. 3.0 FACILITY OPERATIONS r \ Attachment D contains a list of septic haulers that discharged at the facility during the month of September. 1 r- i r t Jeffersonville Wastewater Treatment Facility Monthly Operations Report During September, the treatment processes performed very well. All parameters were well within State and EP A limits. The #2 RAS pump was pulled and taken to Spencer Machine to be rebuilt. 3.1 PRETREATMENT Pretreatment activities for the month included the following: n . Yearly sampling and inspections were made at Brinly-Hardy. . Results fro mthe IDEM pretreatment audit were received, with recommended changes being made. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. 09/03/04 Roto Rooter 3012 McArthur Backup N Way It 09/03/04 Mr. Lockhard 831 Morris Backup y 250 09/04/04 Precision 1437 Ridgeway Backup N 09/11/04 Ms. Kinnaird 1251 Ridgeway Backup N r- 09/14/04 Ms. Carter 5426 Sky Ridge Rd Odor N Other - Called and thought 09/15/04 Mr. Richmond 2705 & 2707 sewage backing up in manhole - N Bishop was an IA WC manhole - told to contact IA WC 09/16/04 Norton I Sodrel Drive Backup N Plumbing 09/21/04 Mr. Connell 1706 Northaven Backup N 09/23/04 Nr. Freville 6500 Westwood Odor N 09/27/04 Ms. Jarrett 1524 Northaven Odor N 09/27/04 Stemlers 305 Y2 Williams St Backup y 09128/04 Precision 817 Holly Backup N 09/27/04 Mr. Crawford 414 Knoblock Backup Y n , 09/03/04 Quality Plumbing 737 Mechanic Backup - manhole half y 150 full of water - cleaned Lift Station - pump 09/08/04 Ms. Stumler 1216 Cedarview making loud grinding N noise - took pump off line and repaired 09/10/04 Mr. Bishop 224 Watt Backup - shot 200' y 200 from clean out located 2 r ~. Jeffersonville Wastewater Treatment Facility Monthly Operations Report in alley off Chestnut Backup in manhole- lots of paper towels of 09/1 0/04 Precision 407 Brighton some kind - plumber y 75 may have pushed out of residents lateral into main line Sewage blown back through toilet in n bathroom when crews , ' 09/21/04 Ms. Rowe 410 Myrtle cleaned themain line. N ~ i Had odor and some water on floor - took f) pictures Odor behind house - 09/24104 Mr. Hunt 4241 Limestone Trace crew checked and N r, found the lid off of the I manhole - put back on f 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 September $17,529.63 $ 13,360.00 ($4,169.63) Y ear- To-Date $83,622.61 $66,800.00 ($16,822.61) r- i t 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on October 1, 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. 3 r-, ; t Jeffersonville Wastewater Treatment Facility Monthly Operations Report 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE r-, ! ! ! In the month of September collection crews made 20 sewer calls 17 being residents or other problems and 3 being the city's responsibility with no damage to residents. r- t f r- , t j t . 737 Mechanic St. crew cleaned 150' removed the build up of solids lying in flat line. . 224 Watt St. crews cleaned 200' removed build up of solids blocking line. . 407 Brighton St. crews responded twice to this call. The first time the main line was o.k, and the second time the plumber may have pushed residents blockage into our main, m/h full of paper towels crews cleaned and vactored 75'. . 831 Morris Ave. crews cleaned 250' to try and help resident no success, resident problem. Collections crews worked with different departments of the city on various city projects around the area. 1,490' of televising was conducted by crews to locate 7 taps for residents and contractors. 5 c/b were vactored out 3 for Bob G. to repair. 17 Terrace Heights 25' of televising was done to check lateral damage out to main line for Bob G. A crew monitored Pleasant Run lift station so Bob G. crew could fix air valve on force main. 60' of televising was done from m/h on Woodland Ct. into residents lateral to check for damage for Mike L. Collection crew cleaned and vactored 300', televised 241'a force main in the field by Veterans Pkwy. For Mike Harris of J.T.L. Crews on Augusta Dr. cleaned 25' of storm drainage for drainage crews. ".- . r- ~ \ . . r I t . r, . , t . . Collections crews street pre-maintenance schedule . Trouble spots list completed 7,405' of sewers cleaned and vactored throughout city. . 2 m/h were vactored out due to build up solids. . 12 wet wells were vactored out due to solids and build up of grease. . Crews cleaned and vactored 1,125'on Riverside Dr. by Rockys, Hooters, Buckheads, and Kingfish and River Pointe Dr. . Crews cleaned and vactored 12,975' in the back-side of the Meadows subdivision. . Crews cleaned and vactored 1,875' in different areas of the city. . C.S.O. gates were exercised and greased also blocks of wood and chalk lines were maintained on the C.S.O. weirs to help determine by-pass. . The dodge pick up trucks were all serviced by vehicle maintenance this month. r 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r: i Collections crews lift stations pre-maintenance schedule . All lift stations floats, switches, pumps, alarms and electrical and mechanical components were cleaned, exercised, and inspected for proper operations. Bug spraying, housekeeping, and grass cutting were done as needed. Bar screens at lOth St. station were cleaned as needed. Generators at 10th St., Spring St., and Mill Creek stations were operated, inspected, and exercised. New S.S. float hangers, S.S. shackles, S.S. eye bolts, and chain were installed at Artie Springs, Golfview, Crums Ln. #2, and River Shores lift stations. Crews have Golfview's gate valves now working. Crews painted generator in plant. The maintenance building and company vehicles are cleaned on a weekly basis. . . . . r . r: I i , . . r, I ! Repairs in the Collections system . Crews pulled RAS pump in plant it is being rebuilt now. . The flapper in #2 check valve at River Shores station was repaired and put back on line. . A new B.A.Balletin 2711 panel view was installed in plant. . Compressor pump #2 at Cedarview station was rebuilt and installed. . A new debris hose was installed on the Mac vactor truck. . The Mac vactor truck water hose bracket had to be welded. . The lag and lead floats were replaced at River Shores station. n 5 r- t I Jeffersonville Wastewater Treatment Facility Monthly Operations Report Feet of Sanitary Sewer 3,030 20,443 Cleaned Feet of Storm Sewer 8,261 3,790 Cleaned 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 r-. Dye Tests 0 0 Manhole Castings 0 0 Replaced Air Tests 57 o 6 13 ATTACHMENTS 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 6 r: , , r, I Attachment A r' f Time Series Plots CBOD & TSS r , n ,; "--1 L_~c..,.;.;,-. . 40 35 - 30 25 20 ''':" 'J '~~ '::J '--'J :=:_J Jeffersonville Wastewater Treatment Facility Effluent CBOD / TSS 15 _.______w___ -- -- CBOD - m TSS - w - - - w Permit CBOD - - - - Permit TSS .. .. - - .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. ..' - .. .. - .. .. - .. .. - .. .. - .. ... - .. .. - .. ... - .. .. - .. .. - .. .. - - .. - .. .. - .. .. - .. .. - -. .. - .. .. - .. .. . 10 - September 2004 I; ~ . ; r Attachment B r . i Time Series Plots MLSS & SVI n f 4500 4000 -. 3500 , --) "I "~, <] --~ "1 -:] -~-] ~. 'J J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSS mgjl ""-Desing Limit MLSS ,,-- - ..... / ~ 1 3000 I- -.' -"'-- -.___~..... __~~_____~,"""",-,__------m T~~----'-------------~,. --,-, . ....... I ... 1 .. '../ 1 \ 1- \ \. '" 1 '""- ~~~__;=-______~\- ~,-- -...-....;.." ...- j--______~~--l----'-.. - ..----~- V ... 1 \. I _ __________,_ _ ___"--L______c_ n_~___ _~_________\I'--,----------n---- 2500 2000 - 1500 1000 500 0-, 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 September 2004 Operated and Maintained by: Environmental Management Corporation ) - :1 ".-". > ] d',_>>1 ,-. ~-l J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm September 2004 Operated and Maintained by: Environmental Management Corporation r! ( f r-. t r r " Ie. 1 r ~ r t f Attachment C r , Flows & Loadings Report ~ r t \ r- , ,...... . , t :\ n t I ~' ; . ,.,m"] --"''1 -~l <"'] '''1 ';jeffersonville Wastewater Treatment Facility May 1994 - September 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 1 0, 1 05 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 -I 2.87 5.2 5,572 10, I 05 2,480 10,581 2.05 2.63 5.2 4,211 10, I 05 2,178 10,581 2.80 3.46 5.2 3,593 10, I 05 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 9,21 I 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 10,58 I 2.63 5.45 5.2 I I ,091 10,105 9,045 10,581 5.98 5.85 5.2 I 2, I 48 10,105 9,075 10,581 6.50 8.1 7 5.2 14,513 10,105 10,902 10,58 I 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 I 1,148 10,105 10,312 I 0,581 1.90 4.96 5.2 12,865 10,105 9,928 10,58 I 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 I 1,689 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 (lml Maintained by: Environmental MmUlgement Carport/lion "'1 :] '~'~l HT"l Jeffersonville Wastewater Treatment Facility May 1994 - September 2004 10.62 5.2 22,586 10,105 13,197 10,581 6.30 5.63 5.2 17,584 1 0,105 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 1 0,581 7.46 4.90 5.2 8,418 10,105 6,661 10,581 7.90 5.04 5.2 8,112 10,105 7,356 10,581 4.22 4.03 5.2 8,302 10,105 8,100 10,581 0.05 3.62 5.2 7,216 10,105 6,612 10,581 2.40 4.01 5.2 7,525 10,105 7,659 10,581 2.60 4.67 5.2 10,399 10,105 8,919 10,581 3.35 6.63 5.2 13,381 10,105 10,064 10,581 11.40 5.36 5.2 9,566 10,105 7,868 10,581 2.50 6.00 5.2 9,508 10,105 7,756 10,581 3.40 5.70 5.2 12,360 10,105 10,126 1 0,581 3.32 5.35 5.2 10,976 10,105 9,281 10,581 2.10 6.45 5.2 11 ,404 10,105 10,759 10,581 6.30 5.57 5.2 8,362 10,105 9,523 10,581 0.70 5.49 5.2 7,921 10,105 9,569 10,581 0.95 3.96 5.2 5,945 10,105 6,209 10,581 0.70 3.77 5.2 6,949 10,105 7,703 10,581 2.70 3.80 5.2 8,050 10,105 7,796 10,581 2.70 4.49 5.2 9,287 10,105 7,564 10,581 6.17 4.51 5.2 8,839 10,105 6,883 10,581 4.65 7.26 5.2 10,354 10,105 9,324 10,581 6.10 2of4 Operated allll M a;fll";lIetl by: Environmental Mallagement Lllrporatioll ^-l ''''<'1 ~] ^^ "P'l "'-1 'n<e'l Jeffersonville Wastewater Treatment Facility May 1994 - September 2004 5.45 5,2 8,727 10,105 8,045 1 0,581 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 ]0,581 1.00 4.17 5.2 8,347 10,105 7,512 10,581 4.1 1 3.67 5.2 8,172 10,105 6,]83 ]0,581 4.11 3.92 5.2 6,800 10,105 6,310 10,581 4.11 4.03 5.2 6,756 ]0,105 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 ]0,105 7,6]9 10,58] 3.15 4.64 5.2 7,894 10,105 8,320 10,58] 3.15 4.64 5.2 7,894 ]0,105 8,320 10,58] 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 10,58] 2.35 4.22 5.2 7,321 10,105 7,391 10,581 1.65 4.49 5.2 9,362 10,105 8,20] 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 10,58] 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,]09 10,105 9,187 10,581 4.45 6.25 5.2 11,415 10,105 9,435 10,581 6.45 4.60 5.2 7,404 10,105 9,207 10,581 1.05 4.36 5.2 9,491 10,105 6,909 10,58] 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 10,58] 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 Opertlted ami Mailltflilled by: Ellvirollmeutlll Mmwgemeltl COrpOrill;OIl ..., ~ 'j "~-:1- '" 'J , 1~' ~'I .~ ....'J n"'~"l ~~"'J Jeffersonville Wastewater Treatment Facilityn May 1994 - September 2004 4.92 5.2 8,742 10,105 9,173 ]0,58] 2.30 5.59 5.2 8,969 10,]05 9,636 10,58] 5.50 7.37 5.2 9,800 10,] 05 9,580 10,58] ]0.58 5.00 5.2 8,402 ] 0,105 8,604 10,58 ] 2.60 4.69 5.2 9,613 ] 0, 105 7,807 ]0,58] 3.75 5.26 5.2 9,6]5 ]0,]05 9,71 ] 10,58 ] 5.95 5.80 5.2 10,236 ] 0,] 05 8,942 10,58 ] 7.00 4.79 5.2 9,646 ]0,105 9,445 10,581 2.15 6.00 5.2 10,559 10,]05 12,227 10,58] 5.55 5.90 5.2 9,603 10,105 ]2,482 10,581 3.25 7.06 5.2 ]0,603 ]0,105 12,52] 10,581 4.80 6.28 5.2 12,484 10,105 ]2,78] ]0,581 1.85 5.76 5.2 ]],336 10,105 11,948 10,581 4.15 6.21 5.2 11,142 10,105 12,3]5 10,581 6.10 8.58 5.2 14,613 10,105 ]4,553 10,58] 9.30 5.79 5.2 9,791 10,] 05 10,586 10,581 2.50 5.44 5.2 9,749 10,]05 10,301 10,58] 5.20 4.82 5.2 ]0,063 10,1 05 9,643 10,581 2.85 ] 0.25 4 of 4 Opemted IIIU/ Maintailled by: Environmental Management Corporation r ~ ~ Attachment D Septic Haulers Report n Septic Haulers Delivery Report Loads Delivered To Treatment Facility Hauler August Hauler Total (YTD) Rumpke of Indiana 22 21,700 TOTAL 42 42,000 n ~'i Gallons Delivered To Treatment Facility Hauler August Hauler Total (YTD) Rumpke of Indiana 22 21,700 TOTAL 42 42,000 r Attachment E Maintenance & Repair Expenditures '~-I ;~'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 # 9/30/2004 4150 UNIFIRST UNIFORMS $130.70 9/15/2004 800137884 9/30/2004 4400 ALBERT CRUSH ELEMENTS $216.66 9/9/2004 196033 9/30/2004 4400 ASHBROOK PRESSURE GAUGE $126.74 7/20/2004 66070 9/30/2004 4400 COlT CARPET CLEANING $308.00 917/2004 L287304C 9/30/2004 4400 EARTH FIRST MULCH $42.40 9/15/2004 3016338 9/30/2004 4400 EMR PLANT REPAIR $267.00 8/30/2004 5690 9/30/2004 4400 GENERAL RUBBER GLOVES AND BOOTS $107.33 9/3/2004 627152 9/30/2004 4400 HEUSER BEL T DRESSING $14.60 8/31/2004 580815 9/30/2004 4400 HEUSER SHOP TOWELS $57.20 9/15/2004 581755 9/30/2004 4400 HEUSER TUBING $9.54 9/1/2004 580453 9/30/2004 4400 HEUSER WASP SPRA Y $8.46 9/2/2004 580161 9/30/2004 4400 JEFF RENTAL MART DECK SUPPORT - LA WNMOWER $213.95 8/16/2004 7362 9/30/2004 4400 JEFF RENTAL MART LA WN MOWER REPAIR $261.15 9/1/2004 7402 9/30/2004 4400 KMART PLANT SUPPL Y FOR COOKOUT $46.92 9/20/2004 09/20/04 9/30/2004 4400 PLUMBERS SUPPL Y PUMP PARTS $20.83 8/30/2004 765253 9/30/2004 4400 SPENCER MACHINE $75.00 8/26/2004 7175 9/30/2004 4400 TIMOTHY L CRA WFORD CONDOR ELECTRIC POWER $92.91 9/30/2004 09/04 EXP SUPPL Y FOR SCADA -'--~l ~~w "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 # 9/30/2004 4400 TNT FLOW METER - EFFLUENT $490.00 9/16/2004 1452 9/30/2004 4400 TRUE VALUE HARDWARE MUFFLER - LA WN MOWER $277.72 8/30/2004 32113 9/30/2004 4400 TRUE VALUE HARDWARE SPINDLER FOR MOWER $149.30 8/31/2004 32123 9/30/2004 4400 USA BLUE BOOK FLASH LIGHTS $571.66 8/31/2004 859029 9/30/2004 4440 AMT ARTlC SPRINGS FLOA T HANGERS $60.00 9/16/2004 65 9/30/2004 4441 ALBER CRUSH CEDA R VIEW $46.19 9/15/2004 142863 9/30/2004 4441 HEUSER PLESANT RUN $10.68 9/16/2004 581570 9/30/2004 4441 SPENCER RAILS AT GOLFVIEW & CRUMS 2 $3,038.00 9/10/2004 7210 9/30/2004 4441 SPENCER MACHINE CEDARVIEW $362.50 9/13/2004 7211 9/30/2004 4441 SPENCER MACHINE RIVERSHORES $225.00 9/2/2004 7193 9/30/2004 4443 AMT FLOA T HANGERS $125.00 9/15/2004 64 9/30/2004 4443 HEUSER SPRA Y PAINT $5.29 9/1/2004 580148 9/30/2004 4443 SOUTHERN TOOL SUPPL Y RESPIRA TOR $52.44 9/13/2004 129310 9/30/2004 4443 USA BLUE BOOK OPERA TORS COMPANION $46.13 9/8/2004 862086 9/30/2004 4460 DEEDS EQUIPMENT RUBBER VAC HOSE $407.41 8/23/2004 62245-IN 9/30/2004 4460 FLEET PRIDE VEHILCE MAINT $16.87 8/25/2004 12272059 9/30/2004 4460 NAPA VEHICLE MAINT $19.31 9/1/2004 0817786 "'~-'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 # 9/30/2004 4460 NAPA VEHICLE MAINT $20.51 9n /2004 0818197 9/30/2004 4460 NAPA VEHICLE MAINT $39.78 9/2/2004 817938 9/30/2004 4460 NAPA VEHICLE MAINT $51.92 9n /2004 818253 9/30/2004 4460 RA V'S LA WN & GARDEN VEHICLE MAINT $207.50 7/20/2004 16627 9/30/2004 4460 S&R TIRE SLUDGE TRUCK $78.00 9/2/2004 9327057 9/30/2004 4460 SIMMS WHOLESALE VEHICLE MAINT $120.88 7/21/2004 206957 9/30/2004 4460 WASH-O-RAMA CAR WASHES $39.00 9/1/2004 1593 Total $8,460.48 .- I ~ ro- , I ! .- i t Attachment F Safety Inspection Report (!"'""':* r t : t ! EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance c r u ADMINISTRATIVE OFFICES -18 Written Site Emergency Plan/training. Updated OSHA 200 log Written Chlorine/Sulfur Dioxide program, copy of actual standard, training Written Fire Extinguisher program, copy of actual standard, training Written Hazardous Communication program, copy of actual standard, training Confined Space program, copy of actual standard, training Written Emergency Action Plan program, copy of actual standard, training Written Lockout/Tag Out program, copy of actual standard, training Blood borne Pathogen program, copy of actual standard, training Personal Protection Equipment program, copy of actual standard, training All employees trained and understand Risk Management Plan Personal Protection Equipment available for visitors Safety Committee with both employee and management participation Written "Right to Know" Program MSDS sheets available to employees Process Safety Management Plan (for plants mandated to have) Housekeeping Hearing disciples - documentation r t PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping LABORATORY - 11 0, L Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit n t :t r I r Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 r . ; i t N/A Safeguards in the pure oxygen system Housekeeping r ! j ADVANCED TREATMENT - 1 r I L Housekeeping DISINFECTION -14 [ Housekeeping r' a i L.J CHLORINE: Working exhaust fans at floor level Leak detection alarm system Alarm bad on S02 Ammonia hydroxide available to test for chlorine leaks SCBA/l 0 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 Warning signs in place Chlorine stored separately from other chemicals Risk Management Plan n ~ 'I i tJJ UV: N/A N/A Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 Combustible gas detection system in place and calibrated Housekeeping []' ,I: :i'l: , f ,.J,: r, tJ MAINTENANCE/GARAGE - 13 r ~ 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 r: t l,," BUILDINGS AND GROUNDS - 34 r to I U 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 r t \..,,~ fl t J r ; 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 fi L; MISCELLANEOUS - 14 N/A Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan ' Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted r J! I . r ~ ,,' N/A n ; I U R u R ~" '! LJ 'fl U Facility: Jeffersonville Inspector: Jason Reister Date: 10/01/04 r , Scoring: r l L 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". n t-.,) Example: Counts: N/A = 4 Not in Compliance = 3 fl t) n t~ fl L': r, l ~ Eli _i ( J r ,...... Attachment G DMR/MROjCSO r , f i - ~ , r- r r/ Name of Facility Permit Number , 90 Monthly Report of Operation City of Jeffersonville WVVTP INoo23302 ~ Activated Sludge Type Month Year Plant Design Flow Telephone Number ;: ~ .~, Wastewater Treatment Plant September 2004 5.2 mgd 812-2~1 ~... ~ ,.,. Facility's e-mail address (if available): t1c@emcstl.com State Form 10829 (R/1-2004) Certifie<l Operator. Name Cla~ Certificate Number Expiration Date Page 1 of 4 Timothy L. Crawford I IV I 13156 I 6I3O!2005 Total= == CHEMICALS RAW SEWAGE >: ~ Iii 0.25 0 USED "E c 'E 0 0 CD 0 :;::r III > iii Cl 0. .s 0 Q, CD :9 ~ .r:. (j) E .s Cl <:::: - 0 I ~ c:..... ~ .E ....~ .s'O ('II E C) .i1! c c-o CD E Cl ~ c.. os ~ I ~ ~ III CD III -0 a:: <:::: I I 'tV >-t: 'x I E .:.t: _.s::: s:: 0. ... .0 := C) III III III Q) ",- ... 0 .... ~ (/) ~ .....I 0 E :9 :2 :2 III 0 ~ .. .. 8- s:: 0 is Iii 0 ~ I :E' ... .. :;:l <( 8 I u: , I "0 "0 .... III ::J <l> .s o 0 C) 0 - 0- E lIlO :;::r0 CD ... - It) It) CJ) CJ) .r:. 'c 0 - :x::l Q) '5. lIl_ o_ s:: Q) ... c'~ 0 0 0. 0 0 'C .r:. mO ri. ri. . c: I- '0 lll- m- 0 0. 0 0 0 III E >- >- c: '" e 0. = "0 'x III ..:!C) Ul VI 0 ('II III ~~ .... >-x ::c :; ce. J: co co ~ ~ .r:. ~ <( .0 0 0 0. tD~ U<..... 0 CJ) .....I 0. 0 0 (/) CJ) 0. 1 Wed 0 26 128 4.2 7.5 265 9282.42 193 6760.4 16.2 2 Thu 0.2 50 114 4.78 7.6 228 9089.27 260 10365 16.8 3 Fri 0 48 122 4.2 7.5 110 3853.08 253 8862.08 14.1 4 Sat 0 38 112 4.06 7.6 165 5586.97 210 7110.68 14.4 5 Sun 0 43 100 3.78 7.6 280 8827.06 258 8133.5 14 6 Mon 0 36 91 4.15 7.7 213 7372.14 205 7095.26 17 7 Tue 0.05 39 102 4.38 7.6 335 12237.3 273 9972.47 14.4 8 Wed 0 42 104 4.34 7.4 225 8144.01 205 7420.1 14.4 9 Thu 0 . 39 99 4.31 7.6 180 6470.17 193 6937.46 13.7 10 Fri 0 41 107 4.03 7.5 355 11931.6 205 6890.09 16.2 11 0 41 109 4.03 7.4 275 9242.81 278 9343.64 16.6 .. Sat . 12 Sun 0 36 93 4.06 7.3 215 7279.99 260 ,8803.7 16.5 . 13 Mon 0 41 106 3.97 7.7 230 7615.25 280 9270.74 15.8 14 Tue 0 39 102 4.18 8.5 'c' 203 7076.82 295 10284.1 17.2 15 Wed ..' 0 37 98 4.25 7.8 255 9038.48 205 7266.23 18.8 '. 16 Thu 0 37 100 4.3 7.4 215 7710.33 265 9503.43 17.3 17 Fri J 0 43 105 4.16 7.4 135 4683.74 220 7632.77 18.2 18 Sat . 0 44 75 , 4.17 7.5 163 5668.78 245 8520.56 18.3 19 SUn 0 20 50 4.12 7.4 180 6184.94 270 9277.42 18.3 20 Mon 0 38 99 4.18 .7.5 123 4287.93 305 10632.7 14.4 21 Tue 0 40 105 4.27 7.2 345 12286.1 243 8653.67 17.9 .. 22 Wed 0 39 103 4.21 7.9 315 11060.1 260 9128.96 16.4 23 Thu 0 36 100 4.26 8.1 225 7993.89 248 8811.04 16.8 24 Fri 0 39 106 4.05 7.9 288 9727.78 270 9119.79 17.5 25 Sat 0 43 111 4.01 7.8 230 7691.98 243 8126.75 17 26 Sun 0 37 94 3.98 7.5 166 5510.07 280 9294.1 17.3 27 Men 0 39 106 4.38 7.9 165 6027.32 230 8401.72 16.8 28 Tue 0 40 102 4.21 7.1 160 5617.82 310 10884.5 17.3 29 Wed 0 42 109 4.18 7.6 235 8192.38 225 7843.77 17.7 30 Thu 0 38 101 4.15 7.6 250 8652.75 205 7095.26 17.7 , Averaoe .~~ 101.77 4.17833 224 7811.44 . 246 8581.39 16.5 Maximum 0.2 . ~ 128 4.78 8.5 355 12286.1 310 10884.5 18.8 Minimum 50 3.78 7.1 110 3853.08 193 6760.4 13.7 No. of Data 30 0 0 30 30 0 30 30 30 30 30 30 0 30 0 . I certify under penalty of law that this document and all attachments were prepared ~-k-L~ ~ l!nder my direction or supervision in accordance with a system designed to assure that " . · ./ I d / ~ Or; """... P"'"""" ,-'Y ,,_ "'" ~_lhe Inf_"",,"""""". """ '" Cl -f ~ my inquiry of the persons who manage the system. or those persons directly responsible (SIGNA TU OF CE IE OPERATOR) () for gathering the information. the information submitted is. to the best of my knowledge ~ ( / ; kk JI and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information. including the possibility of fine and imprisonment for (SIGNATURE OFA:AL EXECUTIVE / (DNtEl knowing violations. OFFICER OR A !ZED AGEN1) /' f t. b"w .. ';7',/ ~-L-:i--~ ~~1 . I... . .... . ..... ... ~ ~onthly Report of Operation /4/"'h CfLj Activated Sludge Type h~RTIFlroPERA- 0rZ"s Wastewater Treatment Plant Nome aI Foclity --- For Month Of: Year ( r7 It::!. A t::'7' City of Jeffersonville WINTP INoo23302 September 2004 .' (SIGNATUfE OF PRINCIPAL EXECVfIVE OFFICER O~ (DATE) Page 2 of 4 State Form 10829 (R/1-2004) AUTHORIZED AGENn . PRIMARY AERATION SEC.ONOARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUOOE EFFLUENT g E E .5 g I 8 I <:: ~ E <:: CD I I OJ #, . c OJ CD CD c <:: E E CD E E c: c: ... CI> OJ x OJ u.. -- OJ E Ul .;:: .;:: >- '@ ~ I :!2 . G> >- I I <:: . .B:>t! 0 c: >- "C X 0 X I Ul 0 Ul .5 l!! Ul OJ l/1 :c 0 E :!2 :5! 0 ::E :!2 E :5! .L: c: "8 0 l/1 0 C/) .a ~~ () 2 ::E . . (5 G> (5 ~ "0 I (5 I (5 "0 - lO (f) :D Ul (j) CD l! (f) lO (f) 111_ Cii I CI> 0 > CI> j 0 j > .L: 0 0 ci. 01 Cll ci. G> (5 8- E ci. 0 ci. :!2.lll ~Cii (5 (5 a. 0 Cll- Ol 0 (/) >- (/) E g l/1 "C .~~ E ::l l/1 l/1 l/1 r:: () .~~ 0 III CD j CIl .- j ::J ~ ~ ::l CD j CD 0 CD c: u.i ::r: .L: 0 () (f) C/) E (j) Gi) o E (j) () (j) oc() ocu: a. oE 0.. 1 360 3080 117 2.3 3.244 6260 0.01 100 ,7.7 '. 7.0 2 390 3280 119 1.9 3.266 7200 0.01 50 7.7 6.9 3 340 3240 105 2.1 3.189 6460 0.01 55 7.7 7.1 4 300 3200 94 4.0 3.205 9220 " 0.01 40 7.5 6.9 5 340 3020 113 3.1 3.23 4600 . 0.01 20 7.8 7.0 '. 6 340 2940 116 3.3 3.186 4960 0.01 75 7.8 6.5 7 360 3100 116 2.4 3.141 6540 0.01 125 7.8 7.1 8 380 2820 135 2.8 3.157 6160 . 0.01 150 7.8 7.3 9 400 2560 156 3.3 3.145 4960 I ',0.01 45 7.6 7.1 10 400 3040 132 3.2 3.185 5840 0.01 65 7.7 7.3 . 11 400 3000 133 5020 0.01 70 7.6 7.1 .. 2.4 3.189 '. 12 380 3020 126 2.2 3.157 5360 .. 0.01 r 70 7.6 7.2 13 450 2820 160 2.1 3.121 5240 .. 0,01 45 7.8 6.9 14 500 3380 148 1.7 3.103 6100 .' 0.01 145 7.7 . 7.0 15 390 2700 144 2.0 3.079 5640 0.01 120 7.8 7.0 . 16 380 2960 3.07 5860 0.01 100 7.7 7.0 .. 128 2.0 17 380 2980 128 2.2 3.115 6060 0.01 70 7.9 7.0 18 360 3020 119 2.6 3.067 6300 . 0.01 50 7.6 7.5 19 350 .3040 115 2.8 3.003 6240 0.01 45 7.6 7.4 20 380 2500 152 3.5 3.054 6100 . 0.01 85 7.9 7.3 21 400 3240 123 3.1 3.039 5740 0.01 80 7.6 7.3 22 480 2960 162 2.3 3.011 5960 0.01 45 7.7 7.2 23 380 2880 132 2.2 3.851 6040 0.01 170 7.8 7.0 24 350 2960 118 1.9 3.862 4960 . 0.01 230 7.7 7.0 25 380 3460 110 2.4 3.347 4540 0.01 145 7.7 6.8 26 360 3400 106 2.6 3.593 6020 . . 0.01 55 7.7 7.0 27 330 2360 140 3.2 3.88 5040 .' 0.01 55 7.8 7.1 28 440 3180 138 2.4 3.405 6300 0.01 40 7.6 6.5 29 380 3120 122 2.6 3.438 3S8O .... 0.01 90 7.7 6.9 30 . 440 2960 149 2.4 3.403 6120 0.01 215 7.6 6.8 Avg. 384 3007 128 2.6 3.2578 5817 0.01 76 . 7.0 Max. 500 3460 162.16 4 3.88 9220 . 0.01 230 7.9 7.5 Min. 300 2360 93.75 1.7 3.003 3680 0.01 20 7.5 6.5 Data 0 0 30 30 30 30 0 30 30 0 0 , 0 30 30 30 30 0 Comments for the Month (major repairs, breakdowns, process upsets and their causeS. inplant treatment process bypass. etc.): .' /" Monthly Report of Operation ~W~p:~~ /0//5/:;<; Activated Sludge Type Ys~N^~~~rOR) /;;!;k~ Wastewater Treatment Plant Nome of Fociity _ No.ITt>er For Month 01: Year r~ *f r . City of Jeffersonville WWTP IN0023302 September 2004 (SIGNATUR~I~:L EXECUTIVE OFFICER OR / (DATE) Page 3 of 4 State Form 10829 (R/1-2004) AUTH !ZED AGENTl FINAL EFFLUENT Flow BOD Total SUSP4 rided Solids : Ammonia Other >. ~ C1I >. .! ~ t>> :!2 >. c >>CIl III ~ CIl l'G 0 l'G CIl CIl E E CIl :e :::: ::::& "C CIl "0 0:: Cl 0) t1l 0) 0) - 0) (;sO) () :g ~ ~. t>> :::: l'II :!2 C1I I I C1I I I C1I 0) Cll'G fII .0 ~ ~ 0)'- III ~ ~ ~ fII '- III 1/1 .... E E '- :9 E 0 o CIl E E CIl :e "C CIl :Q "C CIl I I CIl I - CIl 0 u: u:~ I~ - > 'E~ 'E'~ .!!!~ I > g ::2: I I .<( "0 "0 C1I l'II C1I< 0 ... cz. 10 10>> 10 10>. (/) (/)>. (/) (/)>. 'c c >. 'c '2: >- '0 c-- 0 0- 0 0- .32 .32 0 032 0 032 () CIl0 CIl.:.!. 0 o~ 0 O~ ci ~(l) ci lH-CIl E E CIl E E CIl lU >. ;,c) ;, CIl III 1/1 ~e ~~ CD ~~ CD ~~ bJ~ bJ~ ~ ~~ ~ ~~ (,) l'G ;, ;, <l> 0 U U (/) (/) II.. 1 4.92 4 164.23 2 82.115 0.066 2.7098 2 5.466 4 182.46 3 136.84 0.099 0 4.5158 3 4.923 6 246.49 4 164.33 0.062 2.5471 4 4.758 5.01329 6 4.4286 238.23 184.49 7 4.2857 2n.94 177.83 0.04 0.0704 1.5882 2.9713 00 5 4.68 2 78.109 6 234.33 0.066 2.5776 - 6 4.898 6 245.24 5 204.37 .' 0.061 2.4933 7 5.159 5 215.26 5 215.26 0.047 2.0234 8 5.096 4 170.1 3 127.58 0.046 1.9562 9 5.01 4 167.23 5 209.04 0.031 1.2961 10 4.77 10 398.06 5 199.03 0.046 1.8311 .. 11 4.738 4.90729 5 5.1429 197.69 210.24 7 5.1429 276.77 209.48 0.032 0.047 1.2652 1.9204 12 4.763 5 198.74 5 198.74 0.062 2.4643 13 4.81 6 240.84 4 '0 160.56 0.058 23281 ... 14 4.805 6 240.59 4 160.39 0.045 1.8044 15 4.799 4 160.19 5 200.24 0.052 2.0825 16 4.84 3 121.17 6 242.34 0.055 2.2214 . 17 4.675 J 2 78.026 6 234.08 ! '. 0.061 2.3798 18 4.675 4.76671 2 4 78.026 159.65 6 5.1429 234.08 204.35 0.069 0.0574 2.6919 2.2818 19 7.972 3 199.58 5 332.63 ". 0.068 4.5238 20 4.582 4 152.95 6 229.42 0.056 2.1413 21 4.583 5 191.23 8 305.96 0.051 1.9505 22 4.584 4 153.01 7 267.77 0.025 0.9563 23 4.481 4 149.58 4 149.58 0.068 2.5428 24 4.499 4 150.18 6 225.26 : 0.043 1.6144 25 4.432 5,019 4 4 147.94 163.49 7 6.1429 258.9 252.79 0.04 0.0501 1.4794 2.1726 . 26 4.239 5 176.87 o. 7 247.62 0.065 . 2.2993 27 5.179 4 172.88 7 302.53 0.084 3.6304 28 4.672 3 116.96 8 311.9 0.062 2.4172 29 4.552 6 227.92 6 227.92 0.069 2.6211 30 4;515 4.6314 4 4.4 150.71 169.07 5 6.6 188.39 255.67 0.057 0.0674 2.1476 2.6231 Avg 4.86917 4.5 180.35 5.5 220.2 0.1 2:3033 Max 7.972 5.019 10 5.1429 398.06 210.24 8 6.6 332.63 255.67 0.099 0.0704 4.5238 2.9713 Min 4.239 4.6314 2 4 78.026 159.65 2 4.2857 82.115 177.83 0.025 0.047 0.9563 1.9204 Data 30 5 30 5 30 5 30 5 30 0 5 30 5 30 5 / r ~ t r t' ~ " r , i , Percent Capacity (actual f1cWtdesign) 94% ~ r: t , , , r, r f i r/ t Monthly Report of Operation /d-/ / d/ t? /t2~~S/ Activated Sludge Type V(SK3NATU~TORI 0rZ Wastewater Treatment Plant jGf' ~f tP}I Name 01 Faciity _1'brIler For Morth Of. Yo., City of Jeffersonville INOO23302 September 2004 (SIGNArU~=AL EXECUTIVE OFFICEROR I , (Date) Page 4 of 4 State Form 10829 (R/1-2004) A RIZED AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER . Anaerobic Only ~ ~ 0, 01 "0 Cl '0 C ~ c: (l) III ~ E 'E 'E ii) -ti ~~ 10 0 C!) 0 ., .c: C!) 0 0 01 0 Cl ~ 01 ~.~ E is E is "0 U. 0- C!) :3 . coo, .f: .f: .5 .5 'I> .s .g> <i5 _ x 1: E III III Cl ! ~~ '0 C ~~ ~~ s:: . ~~ :g :g ::J 0 :3 X .a $tii $Z 0Ql< 0Ql< (i) ::E "0 . '_ 0 '_ 0 0- e! CllC> CllcJ, 0 . '0 I C/) " C/), '0 - c:-..... ....u. ~ s:: .... Ex (/) CI) (/) Gl .!! (l) .!! ell ., 0 (II x .s x a. 0 .... 0 _01 _01 ii)C/) 8.. ~z ;::0: :;:;0 >- E-= III . 1Il:.c E $"0 $"0 "''0 01'0 (l)Z ('lJ 'C III ~~ X Cll :::J ~ :::J I/) :::J .... 0.2 0.2 - ::J 0-= .!? 0 (/)1: 0_ 0 a.C> a. C><..> (/) 0 f-(/) f-(/) >C/) >C/) 01- 1 0.145 , 26067 0.63 0.55 23.8 2 0.145 0 0 0 47.6 - 3 0.149 25000 0.65 0.65 23.1 4 0.155 0 0 0 5 0.135 0 0 0 6 0.135 '0 0 0 . 7 0.135 0 0 0 46.1 8 0.13 24667 0.65 0.55 22.9 9 0.13 0 0 0 23.1 10 0.125 24700 0.65 0.55 23.1 11 0.13 0 0 0 12 0.13 0 0 0 r 13 0.13 24500 0.66 0.56 46,8 ~ 14 0.135 0 0 0 23.3 15 0.135 22900 0.64 0.55 16 0_134 0 0 0 ,47.8 17 0.133 23367 0 0 23.5 18 0.133 ., 0 0 0 19 0.133 0 0 0 20 0.133 0 0 0 21 0.126 0 0 0 46.7 22 0.127 23966 0.67 0.58 23.5 23 0.124 0 0 0 23.5 24 0.124 22467 0.66 0.55 23.7 25 0.122 0 0 0 26 0.127 0 0 0 27 0.126 25967 0.66 0.5 45.5 28 0.135 0 0 0 22.2 29 0.134 0 0 0 23.1 30 0.135 0 0 0 45.8 Avg. 0.133 , 8120 0 o 31.847 Max. 0.155 26067 0.67 0.65 47.8 Min. 0.122 0 0 0 22.2 Data 0 30 0 0 0 0 0 0 30 30 30 19 0 0 /' Send completed fonns 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-- [ t Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit this form to IDE.~f each report month<< / .:,i";""""'.'"'-,''''' 12004...." ,.,. . <.,- ,:, .-.,~.-' ,""'." IN LA: OQ0496 ~~ "::'- t, f,onth: Permittee .,. '",_,,' >.;,......-'_c'...., ..._,"~ "t,':,>"" '(.1 ,.-,- ". ,:.,...~..~,.::-',..,' :."..-, , " Year: L.A. Permit No. IN LA: September,',,'.' City of JefferSonville '~.,;:~..i,-'':,';'"'.''';'' 'J,._"_"~"'''''''''''';;'~ '<':" -,..-,_.-",<.,; [ethod's of Disposal Utilized: Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. rOTE: Only include amounts for those materials which you are PERMITTED to land apply. , i rRIOSOLIDS: f 'No biosolids were disposed, by land application or other methods, this month Biosolids were land applied this month Dewatered biosolids were used at the treatment works grounds this month Biosolids were landfilled this month Biosolids w'ere disposed by the method listed below this month )rfethod: f)f the total volume listed above, what volume was trausported out of Indiana? f ~l'IDU~T~L WASTE PRODUCTS: ' ~No industrial waste products were disposed, by land application or other methods, this month fi Industrial waste products were land applied this month Industrial waste products were landfi1led this month , Industrial waste products were disposed by the method listed below this month Of the total volume listed above, what volume was transported out of Indiana? I hereby certify that to the best of my knowledge and understanding this report is complete and accurate. Timotbv'..t./Cfu\\.f6fd'.. .,t ., ",~; "', " ., ,'. .: ;,.- '.'.' -..:::' ~ .' --:., Printed Name October 11 ,2004" Date ''':~ , ,~ :~ ii :.; '1 '$ Dry Tons :i NA j Dry Tons NA ~"''''''J .,.,....] r'''~' .J .''''''''~.1 '. L..,'C"c' ".. ..- F' .. -~RMITrEE NAME/ADDRESS: . .~~!!l_~:._~~ft~!..~~!l_~il~~_~~!lJ~l!?~L~Tf____ Address: 701Chamnion Road . 'JElflrElrsOrrvnre~ln(Jfiin~~11r30------------- ---------------------------------------------- .~_~~!li~~_~~!!~E~.~!:l~!~~Jytl;!!:ll~!p~L~If___ .~E.~~~C!!!.:__~~!!~~_~~yl~~!.!~~l~_I}~_~_~~_~Q_ .~t!~_I~~~!~Y..~,_~~~~9!~_~~.!!i.!!.~~_2P..erator SAMPLE MEASUREMEN .... e' ...... ","""', ,,:....,..,.' ...ynu..f.'......R. M.I.T.../,<..u RE;gUIREMl;N SAMPLE MEASUREMEN ,.i.:'j:U:;~ERMr RgQQIR~ ' SAMPLE MEASUREMEN 01092 G 0 o';'::}:':.:eE~Mrf.l',,;l':, ..,_,"_ J._ ._..............,.._...,..'.......... RAW SEWAGEIINFLUENT :RJ;Ql,J.I~;Ml;N ZINC, TOTAL RECOVERABLE SAMPLE MEASUREMEN 010941 0 o ,'l,',.n:R.s.RMP'::U".: EFFLUENT GRoSS VALUE :REQO.lREMEN' .,".-..-,...'...-........ .,' .-".' COPPER, TOTAL SAMPLE RECOVERABLE MEASUREMEN 01119 1 0 o:"'m.~gRMI;Fii.":: EFFLUENT GROSS VALUER~gUIREME FLOW, WASTEWATER BY. SAMPLE PASSING TREATMENT MEASUREMEN 500491 0 O,,"',",',J:lERMI1':.,'Y',';;l"P EFFLUENT GROSS VALUE:REqQlR~ME'NM FLOW..IN CONDUIT ORTHRU SAMPLE TREATMENT PLANT MEASUREMEN 50050'1 0 O;m!;l,.ll.~~RM EFFLUENT GROSS VALUE ;8e~ql~E.. NAMErTlTLE PRINCIPAL EXECUTIVE OFFICE Rob Waiz Mayor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER PARAMETER (32-37) CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS CuI 01042 GOO RAW SEWAGEIINFLUENT ZINC, TOTAL (AS Zn) '-":-1 ~~'-1 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) FORM APPROVED DISCHARGE MONITORING REPORT (DMR) OMB No.2~ I ~~~~~i~UMBERI' I DI~g~~RGE NUMBER 111!llltllllll!I~!III]IIJIIJil!lll~il!III!III!II~II!1~~II!III!III~I ... NO DISCHARGE LI ... NOTE: Read instructions before completing this form. Quantity or Loading (54-61) Maximum I Unit Concentration (54-61) Maximum NO. E)( Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) (19) mg/L o '. 0.100,.] (19) 'l,';;';~~9~:r;; ';',DAIi.;)"MAX':-1 mglL 0.110 J (19) .1'.:l'~~~~;""'1 mg/L 24 hr. COMPo "',' i..?,040,:".' (19) I 0 ."., .i:';.,O.~~.",........",.. DAILY MAX. 'I mg/L WEEKLY 24 hr. COMPo WEEKLY 24 hr. COMPo MGD _1Yund<rpcnllllyofl""lholthl. <100_"'" OifiiiiiilDiCi'i. w",_"'_ll1l' direction or lUpCrVisioo in xc:orme With. .,.-em dalgned to UIUte: UaIt quallfled pcnomeI properly gadM:t hI.C\..tu..c: the informatiOn submitted. BiYcd on my inquiry of dle pcQOOI ~ tlllW)8ge dlC 1)'Itan,. or thoI(' per.ot. dir<<tJyt'CffSl'Omible for ,RIlIaing the Infonnalion.lhelnfomution.,bmitt<<l i,. to lheb<ol ofll1l'l<nowledRe ondl>e1ilf.ltue, .-cwnte tnd ~omplctc. 11m .~e that: thm..e .isOil1nnt pau1tia (nr wb.uittirij falle information. including lhc pOlllibiJity Of(lOe or u.isormalt for knowm, "jolatiOfll. SIGNATURE OF PRINCIPAL EXECUTIVE "- OFFICER OR AUTHORIZED AGENT AREA CODE NUMB Clark County (Reference al/ attachments here) EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORMI -40 WHICH MAY NOISE USED.) PAGE 2 OF 3 ,\. ~J c:~~ PERMITTEENAMElADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SySTEM (NPDES) .~~':!!~.:__~~!!~!I>_~!.1..'{!~!_~l::!!:ll~lp!I_~"L~__",__ DISCHARGE MONITORING REPORT (DMR) .~~_~~~I>2.~_?.Qt2~_<!!.l.}pJ~~_~l.?~_~___..______. IN0023302 001 A .~_~!!.~[~~I}Y!~~.l_L~~~.!!~_~_~1~9______________ PERMIT NUMBER DISCHARGE NUMBER .!:~~J~!Y.:_:!.~!!~!~~~.YJ~~_M_~~!~!.e~J_~'!"~_~__ .!:~~;.'!~~r.!:._~_~!!.~!~~EY1~~.l_L~~1~_'!~_~X1~9__ .~~~JJ!!l~!!:!Y_hf!~~~!..~lg_~~f~~~_2p}:rator I ~ ~ PARAMETER (32.37) FORM APPROVED . OMS NO.2040-0004 IIIIIIIIIIIIIII~ IIIIIIIIIIIIIIII~ 111110 1111~1111111111111111111111 * I N 0 0 2 3 3 0 2 0 0 1 A 0 90. * ... NO DISCHARGE I~I ... NOTE: Read instructions before completing this form. Quantity or Loading (54-61) Maximum I Unit (38-45) Minimum Quality or Concentration (46-53) (54-61) Averaae I Maximum NO. EX Unit 1(62-6 Frequency of analvsls (64-68) Sample Type (69-70) OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH 7.5 :",!'6~lt~~J~!::.,!: 00400 1 0 0 EFFLUENT GROSS VALUE 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (AS Cr) 01034 GOO RAW SEWAGEnNFLUENT I ,"",c, uadot pa>olty O(law duo dolo.......... on<! .11_ won.....ond uodormy ~ d....dion or l'Ilpff'vi.ioo in tcc~e witb. 'YMm "'IIipod Jq....... dMII: ~ifird NAMEfrlTLE PRINCIPAL EXECUTIVE OFFICE .........lpropoclyN"h......t.vol....lI1.u.r......i........i..... B...d...myloquUy.rll1o R ~. .. I pertOOIwbo~Iht.,tkm.ortho..ptnODldincdyn1lpOUlibl.for~the .0 b Walz infonutioo. .. inWmudioa cuhmilkd i., to lbc Mtt olin)' bowie. .00 \K11M: trUf'. tlCCt.W'1Itc W)(lc~lct.., J lIIJ.w..1lvcIber.... .1&ni1inatpmalti.~ for.miuirJ&falN. infotnUltiOll,icc1udiR$tbe pollibillty oftme <<impri~ forknowin& vlol.uOO4l. Mavor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS . DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 1 OF 3 '\ =_-:L 1'."_~ '"'I '"'PERMITTEE NAME/ADDRESS; ,~~,!!!,~~_~~!!~!:;-,~!:,y'!!~~_~~.!!i.2.i.R~L~I~____ '~2~~i~~~i~:~~fa1~~rf315-q---------- 'Fac"iilty:--jetfe-rsoii-liiiie-Murifclpai-sip-- _______...___________________.._____..___..___..__M.... .h<.?g_~~.2.~~_~~!!~~_q~yJ!~~!.l!"_q~~!l_~_1?!~g ,~!.t!!~~I!!!.l-~~~Y-!:..9!~~.2.~q~5?~~1!~~9-Qp.erator ~-"'1 -U"] NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDeS) DISCHARGE MONITORING REPORT. (DMR) IN0023302 ~' 001A PERMIT NUMBE DISCHARGE NUMBER FORM APPROVED OMS No.2040-0004 111IIIII1 ~ III 111111 III III 1m 1111111111111111111111111111 . I H 0 0 2 3 3 020 0 1 ^ 0 9 0 4 . PARAMETER (32-37) ... NO DISCHARGE 1-1 ... NOTE: Read instructions before completing this form.. NO, EX Unit 1(62.6 Frequency of analysis (64-66) Sample Type (69- 70) CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE EoCOLI - COLlSCAN MF (19) mg/L (13) I 0 DAILY GRAB 61041 1 0 0 EFFLUENT GROSSVALUE BOD, CARBONACEOUS 6. DAY. 20 C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT #/l00mL' DAILY 24 hr. COMPo 80998 1 0 0 EFFLUENT GROSS VALUE FLOW. TOTAL 82220 1 0 0 EFFLUENT GROSS VALUE None None NAMEITITLE PRINCIPAL EXECUTIVE OFFICE Rob Waiz _ ,entlllJd-ilif~ direc1ioo tIT supMrillioA id KC:O..-.:.tllClC4 wilb. ~ de,lpttd &0 UMn." qualifi~ ~I properly plhtr md ewJ-. ztt. iNQIllJalion flIUbmiUod. BaNd OIl my inqWy of jbc perlOftll who IDmfI&t the ~em. or dioJe penoalI direcdyrnpoMibl. for pdMrinJ 11M "'1- InfQnnatloa. tta.. iGronRiIjon dMniafd it,". tbe b.at of. ""'. jqaowI.d@;.mdbttid;lrue. a<<unlU Ind. COIq)Jetl.1 am tM1If'f IMI thtn... .isnif:i(:. peM1ti,... for"lOOmjctiq laJ.. itIJormItion, iocludiD& tbt ponib~li1y m:fioe or ~IlOmXd.for knowl~ viot.tiom. Mayor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here~ Clark County EPA FORM 3320-1 (REV. 08-96) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 3 OF 3 ,. " -. NATIONAL POLLUTANT DISCHARGE EUMINA TION SYSTEM (NPPES) 'eso DISCHARGE MONITORING REPORT (CSO DMR) I -v. '0-. .. ., .. ,.;.-:'q,"",~~ r ClJt~.Cityof Jeffersonville ~;;tt&"~~~1 .. 1 of 6 t. f?~;~~IJeffersonville POTW ~~~~~~f~~ INOO23302 .. ~f=~~~i~~~}~~ilt~i: 09101104 to 09130104 c:~;w~'ft~~Q;,_f#.'laW~@t..'i~t.>>i~1J Ix r ~~Kf~tjrit;itt~'(Mc3~~ 22.5 MeasuredlMetered (M) or Estimated (E) must be specified. (Please attach methods used.) t .. CSO Outfall No. 003 utfall No; 004 CsO Outfall No. 005 :~- i: ~: (~ i 0 4.2 9~50 Wed .' 0.2 4.78 11.00 .. Thu ~ Fri 0 4.2 9.60 It t 0 4.06 9.50 Sat . . Sun 0 3.78 9.10 I Mon 0 4.15 9.10 Tue 0.05 4.38 9.20 r' Wed 0 4.34 9.10 f 0 4.31 9.10 . I Thu Fri 0 4.03 9.20 0 4.03 9.20 .' , Sat f Sun 0 4.06 9.30 0 3.97 9.10 . Mon k Tue 0 4.18 9.10 .' i Wed 0 4.25 9.10 r .. r Thu 0 4.3 9.00 Fri 0 4.16 9.00 Sat 0 4.17 9.00 Sun 0 4.12 9.00 r r Mon 0 4.18 9.20 '. ! Tue 0 4.27 9.30 Wed 0 4.21 9.20 , 0 4.26 9.20 t Thu ~ 0 4.05 9.30 Fri Sat 0 4.01 9.00 , )a~ I Sun 0 3.98 9.10 , f 1;;~t;~~1 Mon 0 4.38 9.00 .. f~ Tue 0 4.21 9.10 Wed 0 4.18 9.00 I. I.,~~JI Thu 0 4.15 9.00 .. ( ~~1.'1t . ~=:or Prin~.~~,~aTrtIe':~maIEXe<:UtiVe:~~orAu~i~ nJa 0.00 ~l;i I nJa I I 0.00 I I 0.00 I I Telei:lhOrie:;'f:;&1;~O~A:~,i~lif;;i'/~i?~;fc~(t-{B;iM;''Ji Timothy L. Crawford (812)285-6451 . .1 CERTIFY UNDERPENA.LTY OF LAW THAT THIS DOCUMENT AND AlL ATTACHMENTS WERE PREPARED UND.ER MY DIRECTION OR SUPERVlSIONIN l IACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUAUFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATIONSUBMrrrED. BASED ON MY INQUIRY OF THE PERSO~S WHO. MANAGE THE S.YSTEM OR THOSE PERSONS DIRECTLY RESPONSiBlE FOR GATHE~Na THEINFORMATlON; THE r,lNFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWlEDGE AND BElIEF,TRUE, ACCURATE, AND COMPLETE. lAM AWARE THATT1-lERE ARE siGNIFICANT ~. :PENAL.;T1ES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY. OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. , t 's~reofei(ndD8t.EXeci.imi~OffiCefOi~~ ~ .~ ~'/~'""- L /' /d/ //:;/0 <, [ ~ "'" -)'~ '-../ ,/ / '-- .~ { Istaa f'<:)fm.S054& (lHl:1)"'"'''' " t ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~~~~~~f'~[~1t~gJi4J.~~:1 I.' ~~€lclty of Jellersonvllle 2 of $ I I ~~~~IJeffelSOnVllle POTW 1~~if~~ciJ~1 . IINOO23302 """.,'" _,',' MeasuredlMetered lM or EStlmatectfEl muSt be soectfled."IPleaseattaeh_'methcds used.l .. ...~~I ili"I-=r:i-i 1"~=Iif'~P ~-:eT:~~~ I Wed TI'<I [~:{!l Fri , bJim Sat . r f: s... Mon TIlO Wed T'" ;~~Jf Fri 1= .&~~., TIlO 4i~~. Wed :f~~~ TI'<I . r r . Frl &l Sln <~;; Men ~;~ Tue ,~; Wed j~S Thu I:, ;2,ll,; s... it, Mon .~; Tue {~:; Wed .~, Thu ';3.1. ; Totahl:i!,~; ~ 0.00 o.~ ~ 0.00 0.00 ria 0.00 0.00 n1a 0.00 Tlmothv L Crawford ~2\~1 I CERTIFY UNDeR PENALTY OF LAW THAT THIS COCUMENT AND All ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGN.ED TO ASSURE THAT QUALIFIED PERSQNNel PROPERLY GATHER AND EVALuATE njsINl'oRMATIONSUBMITTED. BASED OHMY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY ReSPONSIBLE FOR GATHERINGtHe INFORMATION; THelNFORMATlONSUSMITTEO IS, TO TH.!: BEST OF MY KNOWLEDGE AND BELIEF, TRUE. ACCURATE. AND COMPLETE. I AM AWAAE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMITTlNG FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. . "j /O";;~~ C-/ /1 . 0.00 .-?7' L, / // L./ 7 c /' ;# (;~1Iclty of Jeffersonville ',":Z;~1,~:if.>r~:'f::;'i;~. i;8C~~ Jeffersonville POTW 1.l~~~~~~~;~~~y{~~g?gtt~~~I~!~J09l011OA to 09I30I04 . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NRDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE~~~~.r~};1,1,'i;~~;\rl<~ti%4 _ 3 of & ~~~jtilijf~~1~~J tNoomo2 a=~i~I~I~1i~=~~~=I~.~ X ~, CSO Outfall No .,~. '.~. "or 'tit ..;', 010 Mea$ure.cuMetered.(Ml or EstImated CElmust be SDeetned. CPlease attach methods 'uSed.l .. : J*:~. ~~~p~ m~=r'~~~ B Wed Thu Fri Sat &.n Men Tue Wed Too . mI:t ifll-: .~~t!1 T.... . '"~}l~ Wed TOO Fri . Sat &.n Men Tue Wed : TOO .~;: Fri :;~.: Sal ~.?! &.n i ;ltF Men '~} rue .~;. Wed .'36: Tl'oJ I' .~(! TOtafs:Af'f' nIa 0.00 0.00 nla 0.00 0.00 i. :+=''gfPrl~'~i1;~Tit~bf;P\fn;il;;;;~titi~;~'bt.Atii~itiId~ Tlmothv L Crawford nIa 0.00 0.00 nla ~g a12\~1 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER Pof'f DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERI. Y GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ski~:t;;(p~~C'<: a~ //~-;7-<-p ... l/ 'y/ / . /"::-:.,-z .//7", /, I -/ ~,..,: r-- r f r . NATIONAL POLLUTANT DISCHARGE EUMINATION SYSTEM (NP-DES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE f..:ilb;;:;2:2i~);;!ilo;~""''''''kl'"+''''''''m(",:;;;'''<''1 a=:n,IIIIll.t~~~.~1~@'~4~":$:f;:~...'t.:~\:':j';x"}~:- '. .' '.'-~' ""'.-, ..u_~~,,",, e~lclty of Jeffersonville ~~~1i 4 of 5 I ~~Il Jeffersonville POTW , ~~iitlr~t~~l T.NOO23302 , ~1i~rijl;~}~~;i:~~~~:~~~1ll~~~: , ~~.f~dB.~~~(~~~1tI!~~11 09101104 to,O$J3OI04 X MeasuMlMetere<llMI or Estlmate<llEl must buoeclfled. IPteaH attach methods usecl. ) ..., ~~~I~~~f ~!t=fiiir m~=f~O_~ ,',~ :,.~.. ,.~ ,',~. Z :~.. ,If!,'!' ~: Wed ,~ "'~,' , e e .E 'E. ;E , ThJ Fri Sat Su> Men Tue Wed ThJ &,J:11 - Fri :{it~ Sat , Su> Men r Tue :~1: Wed '''''~I .1,1&" ThJ 1:::;<:;';!1, Fri Sat Su> " Mon Tue \~a Wed I: ':~~.; Sat ;~.~ " s,", 't!.i Mon ~j Tue , ~,. Wed ":"""..,( '~:; TI'Al ~'f0 otalll:'":,,i;i~ 0,00 0.00 nJa 0.00 o.oo~ nJa 0.00 0.00 nJa ~ ~812\2ll5.SL51 Tlmothv L Crawford I CERTIFY UNOER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM OESIGNED TO ASSURE THAT QUAUFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ~ // ~ ,/: .c::::/ A" ~ I /A~<:; ;--..,. ~ V /' / /' / r, ~ i r- I ' t .I n r I ( j n n n n n n n n n~ ~ I n NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSODMR) ADDITIONAL OVERFLOWS PAGE ~~'~}"*tiit'.i~,;~Jit0;?,\tl ... ..... ',",.."".'.'. ".. :.,'h'~_"i'.j::;~';: t~' CIIy of JelfersonvUle ~U~~~1.~ of 5 ~b~~ . IIN00m02 Jeffersonville POTW fl~ii~i~i1:~~~~~;~ifl~~~~ft~~1a09JC1J04 to 09I30I04 (:~~=tf~~a=tt~=~~~~1I~~a ~ .... ., .. MeasuredJMetered 1M) or Estimated lEI must be soec:lflecl. IPlease - methods used.1 - .,Ii :~ii .~ - :".11 ,"\ ",to- ',':. II( .<< '!!Jii;:~:I1" . ,'~.E I; ',. . ~ ~ ~ I';~~I Wed nu Frl ., Sat . SIll Moll Tue . Wed nu ::!!It'i: .. Fti :I!~ Sat .I~; SIll ;r~ III"" Tue ;I~~ .. Wed .~~ nu [tr~ Frt %1~ Sat ifjjj SUI ~1 III"" .' .:~~ Tue ;~~ Wed .. - ~; nu 124.'~ Frl i~/ Sat :~} .. SIll Xfi Mon ~;, Tue >~.: Wed :~; Thu ,a'(c otaIs:' '}r., nla 0.00 0.00 nla 0.00 0.00 nla 0.00 0.00 ~ nla 0.00 0.00 Tlmothv L Crawford 8121~1 . I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDAHCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE TH'e INFORMATION SUBMITTED. BASED ON si~~~2~ ...:;:7- ~ /' k / /J 7/Ii?;;) C-/ ~// ~/ - ---- L/ / 7 -/ '( n , I n , I I ) n t J Attachment H n n n n n Locations of Footage Cleaned n [l n n n U n r-- t r, n n n n 'n n rl n n FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANITARY/CSO Catch basins Cleaned I 10TH & WALL 570 CSO 15TH & DUNCAN 300 CSO Catch basin Tops Cleaned I 15TH & LOCUST 400 CSO BRIGHTON 407 75 CSO Total Footage TV'ed I CHERRY STREET BETWEEN 9TH & 10TH) 250 CSO CLAIRVIEW & NACHAND - ADVISE RESIDENT 600 CSO Total Footage Cleaned I ELLWANGER & NACHAND 400 CSO FULTON 412 250 CSO LOCUST 120 - ALLEY TO WANLUT 200 CSO MECHANIC 737 150 CSO MORRIS 1026 250 CSO MORRIS 801 300 CSO MORRIS 831 250 CSO NACHAND LANE 1043 375 CSO PARK PLACE & CHIPPEWA 575 CSO PRATT BETWEEN 10TH & 11TH 185 CSO RIVERSIDE DRIVE 1125 CSO WATT 224 200 CSO 6455 I AUGUSTA 25 SANITARY BRISCOE & HERBY (CHECK MANHOLE) 0 SANITARY FAIRVIEW 350 SANITARY FALLOW DRIVE 300 SANITARY FULTON 922 300 SANITARY L YNNDALE 650 SANITARY MCARTHUR 3012 400 SANITARY MEADOWS SUBDIVISION 12975 SANITARY MOCKINGBIRD 609 250 SANITARY MYRTLE 450 SANITARY NORTHAVEN 1524 550 SANITARY . PERIMETER 3011 400 SANITARY ROMA & CARMAN (CHECK MANHOLE) 300 SANITARY SPORTSMAN 1111 100 SANITARY SPRINGDALE (BETWEEN 9TH & 10TH - BI-MONTH 0 SAN IT ARY TUMBLEWEED 575 SANITARY VETERANS PKWY FORCE MAIN 300 SANITARY 17925 I 51 01 16061 24380 I