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Home My WebLink About12) December . -.. -,.-,...-c.__""--"..,.,...,....-==-"==='--::c==,~"'.......",c~-=:::_--;-:-.'~~"..,..-.-__....,..,~~~",'",-""===-----:::,~...'..,..::~.,;..~-;~~...~ JEFFERSONVILLE WASTEWATER TREATMENT FACILI' Monthly Operations Ret December, 2004 Prepared for: Peggy Wilder February 14, 2005 www.geocities.com/emc_jej. ...- ~ , EM C ENVIRONMEfl/TAL MANAGEMEfI/T 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 . December 2004 r- f Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance of the collection system and lift stations for the month of December 2004. ,...-. Plant ~ ~ ~ ~ ~ ~ ~ ~ Effluent quality was within NPDES permit limits. Settleable solids averaged 719 for the month. There were 16 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in aq average plant flow of 6.42 MGD, and 15 dry days with an average flow of 6.27 MGD. The percentages of design flow for the plant were 123.5% wet weather and 120.6% dry weather average. The total average influent flow for the month was 6.29 MGD, which is 121 % of design. The facility received an average influent BOD loading of 10,285.9 this is 97.2% oftlie design. The facility received an average influent TSS of 11,487 lbs/day; this is 113.7% of the design. The facility received an average influent Ammonia of659 lbs/day, this is 76.0% of the design The maximum rainfall event during the month was on November 11 at 4.5". Plant operated with three RAS pumps most of the month; waiting for number four pump to be returned in January. We were able to control the solids flow through the system by keeping a constant eye on the clarifiers and not experiencing larges rain events. """"'I I n Pretreatment n ~ Pretreatment coordinators meet with Brinly-Hardy representatives during the month to review their spill program. Lift stations and Collection System n Lift stations and Collection System review: n . Crews cleaned 6,477 feet of sanitary sewers (64,305 feet /contract YTD) . Crews cleaned 5,260 feet of stormlCSO sewer (48,296 feet/contract YTD) . Crews televised 670 feet of sanitary sewer lines (l1,267'feet/contract YTD) . Crews hand cleaned ice and snow from the tops of catch basins and vactor-cleaned 4 catch basins. . All 21 trouble spots were cleaned and or checked during the month. 1 -I In month of December collection crews made 36 sewer calls 27 being residents or other problems and 9 being in the city's main lines, with some damage to one resident. ~r . 1010 Pratt St. crews cleaned 150' to remove blockage, line needs an M/H instead of C/O. . 1437 Ridgeway Dr. crews cleaned 175' something blocking line in M/H. . 1312 E.9th St. blockage was on Main St. between 8th and 9th St. crews cleaned 125'removed blockage with some damage to resident. Televised line there was no damage or roots. .0~ n n .n in n n n n/ n . America Place crews clean~d 650' to remove the blockage. . 725 Roma Ave. crews cleaned 300' to remove the build up of solids. . 617 Briscoe crews cleaned this line twice 400' and230' to remove the build up of solids line is flat and one of our trouble spots. . 1312 Charles town-New Albany Rd. crews cleaned 400' to remove the build up of solids. . 808 Meigs Ave. crews cleaned 65' to remove the blockage. Collections crews worked with different departments of the city on various city projects, and a few businesses jgbs around the area. . Crews worked several day's withJ.T.L. to smoke test and dye test several locations in the down town area. . Crews televised 50' on Missouri Ave. for Bob G. to check for damaged line. . Crews televised 280' on Meigs Ave. by court house for Mike L. . Crews cleaned 250' of storm drainage on Reeds Lane. for drainage crews. . Crews cleaned 25' in storm ditch at Seller Ct. for drainage crew. . Crews cleaned and vactored out line and ditch for Bob G. on repairs to Ellwanger. Collections crews' street pre- maintenance schedule . Trouble spots list completed 5,155' of sewers cleaned and vactored throughout city. . 5 wet wells were vactored out due to solids and build up of grease. . Collection crews cleaned and vactored 4 CIB due to poor drainage. . Collection crews cleaned and vactored6,257 of sewers throughout the city. . Collection crews televised 215' to locate2 taps. . Collection crews televised 175' to check for damage to lines. Collections crews lift station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms and electrical and mechanical components were cleaned, exercised, and inspected for proper operations.' . Bar screens at 10th St. were cleaned as needed. . Collections crews pulled pump #1 at Cmm's Lane. #2 to remove rags and debris. . Collections crews pulled pump #1 at Utica #2 to remove rags and debris twice this month. . 2 Air release valves were tumedoffto be fixed because of broken parts or leakage. Repairs in the collection system. .. '. . .' , . EMC used a minority business DDM Construction to put a new roof on Camp Powers lift station. . Crews fixed check valve in Cedar View station. . Crews repaired key way in check valve in Silver Creek station. . Crews installed rebuild pump #3 for RAS station. . Crews pulled pump #4 out of RAS station to take and be rebuilt, after inspection found the impeller was worn, due to what seems to be excessive grit in the system, . EMC A BOC GROUP COMPANY Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During December, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). n Carbonaceous Biochemical 25 mg!l 5.9 mg!l Oxygen Demand (CBOD) Total Suspended Solids 30 mg!l 10.6 mg!l (TSS) Fecal Coliform MPN 2000 colonies/1 OOml 821.8 colonies/1 OOml Chlorine Residual 0.06 mg!l 0.02 mg!l Ammonia 4.5 mg!l 0.1 mg!l Average Flow 5.2 design 6.3 MOD rl rl t., q t : t: n n 'n. I 1 n n ,n Table 1.2 Wet Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 6.42 MOD 15 6.27 MOD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through December 2004 can be found in Attachment C. 3.0 FACILITY OPERATIONS n Attachment D contains a list of septic haulers that discharged at the facility during the month of December. n ~ 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report During December, the treatment processes performed very well. All parameters were well within IDEM limits. Average influent flow was 121% of the plant design capacity. Plant is still operating with three RAS pumps, pump #4 is expected back in early January. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Met with Brinley-Hardy representatives concerning their spill program. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. n 12/31/04 Drain Busters 409 Francis Court Backup - Main ok N ~. , t i 12/31/04 Mr. Homug 2715 Hampton Dr Backup - Main ok - shot to try N 200 and assist - did not work n 12/30/04 Mr. Waiz 3304 Childers Backup - Main ok N 12/30/04 Drain Busters 814 Spring St Backup - Main ok y 12/29/04 Ms. Dovani 3319 Norma Dr Backup into bsmt - Main ok N n 12/29/04 Ms. Hood 723 Roma Ave Backup into bsmt - Main ok N 12/28/04 Norton & 904 Carriage House Backup into home - Main ok N Assoc. 12/27 /04 A. Baily 101 Pratt St Backup into bsmt - Cleaned line y 150 8 to assist - did not work 12/26/04 T. Gardner 706 Briscoe Backup into tub - Main ok y 12/27/04 M. Beach 822 Sandra Backup - Main ok N n 12/21/04 Stemlers 707 Michigan Backup - Main ok y 12/21/04 R. Watt 722 Strawberry Ln Backup - Main ok N 12/20/04 E. Crabtree 1538 Lynnedale Dr. Backup - Cleaned line to try and N 347 n assist - did not help 12/18/04 C. Rodgers 322 Knobloch Backup - Main ok y 12/16/04 Stemlers 602 Mockingbird Backup - Main ok N 12/14/04 Call Out 1806 Utica Pike Backup - Main ok N n 12/14/04 Stemlers 13 Center Street Backup - Main ok N r ~ 12/14/04 Stemlers 820 E. Larkspur Backup - Main ok N 12/13/04 S. Empson 1541 Lynndale Dr Backup - Main ok N IT 12/1 0/04 Precision 13 10 Sky line Cleaned for Maintenance - Main N ok 12/1 0/04 Precision 809 Lilly Backup - Main ok N IT 12/09/04 Precision 415 Fulton Backup - Main ok y 12/09/04 Stemlers 1529 Elliott Backup - Main ok y 12/07/04 Street Dept 1312 E. 9th Backup in bsmt - Storm related y - Main ok IT 12/07/04 J. Vissing 112 E. Park Place Backup - Main ok y 12/04/04 Call Out 1517 Lynndale Backup - Main ok N 12/02/04 Call Out 1131 Cedarview Backup - Main ok N r 2 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 12/3 1/04 J. Wilson 808 Meigs Yard flooding due to Y 200 blockage Backup into bsmt - 12/31/04 C. Cowels 1312 C-town/NA Pike shot line to remove N 400 blockage r Solids in flat line - shot 12/29/04 M. Smith 617 Briscoe line to remove Y 230 blockage Sewage coming out of manhole - may be due 12/22/04 Call Out 1437 Ridgeway to plumber pushing N 175 root balls out into main line Backup into bsmt - 12/18/04 Mark - 911 1312 E. 9th St shot line to remove Y 125 blockage - took pictures Blockage in line - 12/13/04 American Place America Place appears to have been N 650 there for some time Backup into bsmt - 12/13/04 C. King 725 Roma shot line to remove N 300 ,..-. blockage I Backup - sot line to ~ t 12/1 0/04 M. Smith 617 Briscoe remove blockage in flat Y 400 line -line is on trouble spot list 12/06/04 D. Morris 2824 Sellers Court Catchbasin needs N cleaned 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. December $17,908.62 $ 13,805.28 ($4,103.34) Year-To-Date $133,228.06 $110,442.24 ($22,785.82) 3 i .1 t Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on January 3, 2005. 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 E. r I Ie 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE Lift stations and Collection System . Crews cleaned 6,477 feet of sanitary sewers . Crews cleaned 5,260 feet of storm/CSO sewer . Crews televised 670 feet of sanitary sewer lines . Crews hand cleaned ice and snow from the tops of catch basins and vactor-cleaned 4 catch basins. . All 21 trouble spots were cleaned and or checked during the month. In month of December collection crews made 36 sewer calls 27 being residents or other problems and 9 being in the city's main lines, with some damage to one resident. r ~: t ! . 1010 Pratt St. crews cleaned 150' to remove blockage, line needs a M/H instead of C/O. . 1437 Ridgeway Dr. crews cleaned 175' something blocking line in M/H. . 1312 E.9th St. blockage was on Main St. between 8th and 9th St. crews cleaned 125'removed blockage with some damage to resident. Televised line there was no damage or roots. . America Place crews cleaned 650' to remove the blockage. . 725 Roma Ave. crews cleaned 300' to remove the build up of solids. . 617 Briscoe crews cleaned this Fne twice 400' and 230' to remove the build up of solids line is flat and one of our trouble spots. . 1312 Charles town-New Albany Rd. crews cleaned 400' to remove the build up of solids. . 808 Meigs Ave. crews cleaned 65' to remove the blockage. Collections crews worked with different departments of the city on various city projects, and a few businesses jobs around the area. . Crews worked several day's with J.T.L. to smoke test and dye test several locations in the down town area. . Crews televised 50' on Missouri Ave. for Bob G. to check for damaged line. . Crews televised 280' on Meigs Ave. by court house for Mike L. . Crews cleaned 250' of storm drflinage on Reeds Ln. for drainage crews. . Crews cleaned 25' in storm ditch at Seller Ct. for drainage crew. . Crews cleaned and vactored out line and ditch for Bob G. on repairs to Ellwanger. Collections crews street pre- maintenance schedule . Trouble spots list completed 5,155' of sewers cleaned and vactored throughout city. r- , ~ ' t f '" 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r i , . 5 wet wells were vactored out due to solids and build up of grease. . Collection crews cleaned and vactored 4 C/B due to poor drainage. . Collection crews cleaned and vactored 6,257 of sewers throughout the city. . Collection crews televised 215' to locate 2 taps. . Collection crews televised 175' to check for damage to lines. Collections crews lift station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms and electrical and mechanical components were cleaned, exercised, and inspected for proper operations. . Bar screens at 10th St. were cleaned as needed. . Collections crews pulled pump #1 at Crums Ln. #2 to remove rags and debris. . Collections crews pulled pump #1 at Utica #2 to remove rags and debris twice this month. . 2 Air release valves were turned off to be fixed because of broken parts or leakage. Repairs in the collection system . EMC used a minority business DDM Construction to put a new roof on Camp Powers lift station. . Crews fixed check valve in Cedar View station. . Crews repaired key way in check valve in Silver Creek station. . Crews installed rebuild pump #3 for RAS station. . Crews pulled pump #4 out ofMS station to take and be rebuilt. ,.-., . !.! r- r t t r--. i I Feet of Sanitary Sewer 6,477 7,495 ..- Cleaned t , Feet of Storm Sewer . , 5,260 7,919 Cleaned Catchbasins Cleaned & 4 ,.., Vactored .) Catchbasin Tops Cleaned 15 112 Catchbasins Raised 0 0 Feet of Sanitary Sewer 670 1,774 Televised Sewer Tap Inspections 0 0 Dye Tests 1 0 Manhole Castings 0 0 Replaced Air Tests 1 5 Manholes Sealed 0 0 r-, 5 ! Jeffersonville Wastewater Treatment Facility Monthly Operations Report ~ k , t r. i ~ 1 8 26 r . . ; ATTACHMENTS r: I L; A. B. e. D. E. F. G. H. r ,-" f Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Septic Haulers Report Safety Inspection Report DMR/MRO List of Footage Cleaned NPDES Facility Inspection Report 6 r ~ ' I r ~ r r ~ , r-. I I ~ t j;: , f ' Attachment A Time Series Plots CBOD & TSS ~ '~"] ~ ~. ~l -'-, J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - .. TSS - - - - - - Permit CBOD - - - - Permit TSS 40 ; I 35 30 - 25 I . . I/' I !It . ' I I I 20 - - - - - - - - - - . - - - - - - - - . . ., Ii' - - -'--;:- - - - - - - - - - -,- - - - i . - - - - - - - - . - - - - - - - - . - - - - - - - -.- - T - . - . . - - - - - - - - - -1- - - - - " 10.-- _. ---_._.~--- -_.- - - - _._-- " I 'l. 'l. -"" --- r-l----u--- -- - ---- ----j--- , Ii l I \ 15 - ... ... ~ '" 5 - 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 December 2004 r i . ~ r ~ r I f r Attachment B r t: 0- r Time Series Plots MLSS & SVI r / -- f i ,.- I I 4500 4000 3500 3000 - 2500 - 2000 1500 - 1000 - 500 .. -.../ o ...... ... ... J " ... J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - .. MLSS mg/l --Desing Limit MLSS I I ... / ~ ~ - I I........ /..../ .........._ .. .. I \ j---------- I I \ I I I I I I ... I \ uT..-.....-- ~- ~ -r 1 ... .. .. ,,/ \ .. - --------\~----- ... . ......... 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 ... .. .. , - \ \ I December 2004 Operated and Maintained by: Environmental Management Corporation 300 200 150 lOa'" -- 50 "_ ff o ~~'nl :mJ \ , I ~! '~'Mr"!"----1 ....... " u I " J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - .. SVlmljgm Design Limit SVI '" u u\ B " '" '" u I 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 ff I '!. II \11 r II \ ".. ...... '" ...-" \ .. " ... " 6 \! \ \ I , I December 2004 Operated and Maintained by: Environmental Management Corporation I I r jt<.. , t I' Attachment C Flows & Loadings Report r- ! , ~.1 1 -~:Jeffersonville Wastewater Treatment Facility May 1994 - December 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 10,1 05 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 1 0,581 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 ami Maintained by: Elwirmlmentlll MUllagement Corporation -'~rl .----.Jeffersonville Wastewater Treatment Facility May 1994 - December 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, I 05 8,290 10,581 4.30 4.71 5.2 10,920 10,105 8,838 10,581 4.15 5.31 5.2 7,661 10,105 8,636 10,581 1.65 4.77 5.2 9,309 10,105 11,656 10,581 5.85 5.62 5.2 9,187 10,105 8,812 10,581 7.60 5.57 5.2 8,640 10,105 10,917 10,581 4.71 5.83 5.2 10,016 10,105 10,794 10,581 7.46 4.90 5.2 8,418 10,105 6,661 10,581 7.90 5.04 5.2 8,112 10,105 7,356 10,581 4.22 4.03 5.2 8,302 10,105 8,100 10,581 0.05 3.62 5.2 7,216 10,105 6,612 10,581 2.40 4.01 5.2 7,525 10,105 7,659 10,581 2.60 4.67 5.2 10,399 10,105 8,919 10,581 3.35 6.63 5.2 13,381 10,105 10,064 10,581 11.40 5.36 5.2 9,566 10,105 7,868 10,581 2.50 6.00 5.2 9,508 10,105 7,756 10,581 3.40 5.70 5.2 12,360 10,105 10,126 10,581 3.32 5.35 5.2 10,976 10,105 9,281 10,581 2.10 6.45 5.2 11,404 10,105 10,759 10,581 6.30 5.57 5.2 8,362 10,105 9,523 10,581 0.70 5.49 5.2 7,921 10,105 9,569 10,581 0.95 3.96 5.2 5,945 10,105 6,209 10,581 0.70 3.77 5.2 6,949 10,105 7,703 10,581 2.70 3.80 5.2 8,050 10,105 7,796 10,581 2.70 4.49 5.2 9,287 10,105 7,564 10,581 6.17 4.51 5.2 8,839 10,105 6,883 10,581 4.65 7.26 5.2 10,354 10,105 9,324 10,581 6.10 2of4 Operated ami M,liulailled by: Env;ronmentfll Management CorpoTlllioll ~~~ ---Jeffersonville Wastewater Treatment Facility May 1994 - December 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 7,39] 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 7,8]8 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 ]0,58] 1.50 6.27 5.2 8,576 10,105 6,955 10,581 4.65 5.48 5.2 8,821 10,105 8,044 10,581 2.25 4.97 5.2 6,922 10,105 5,886 10,581 3.85 6.92 5.2 9,465 10,105 8,541 10,581 2.15 6.88 5.2 9,980 10,105 8,488 10,581 6.05 7.20 5.2 11,109 10,105 9,187 10,581 4.45 6.25 5.2 11,4]5 10,105 9,435 10,58] 6.45 4.60 5.2 7,404 10,]05 9,207 10,581 1.05 4.36 5.2 9,491 10,105 6,909 ] 0,581 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 Opemted tlllll MlI;lIlu;lletl by: Environmentlll Management Corporation '''''.''] "~'---.Jeffersonville Wastewater Treatment Facility- '" May 1994 - December 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 1 0,581 2.50 5.44 5.2 9,749 10,105 10,301 10,581 5.20 4.82 5.2 10,063 10,105 9,643 10,581 2.85 4.18 5.2 8,581 10,105 7,811 10,581 0.25 5.41 5.2 11,696 10,105 8,608 10,581 7.75 7.22 5.2 12,729 10,105 11,834 10,581 7.80 4.50 4of4 Operated mlfl MfI;lltililletl by: Enl,iro1lltlental Mallugement ('orporatim, I I r- ~ Attachment D r- i ~ Septic Haulers Report r ~ Septic Haulers Delivery Report r t Loads Delivered To Treatment Facility Hauler December Hauler Total (YTD) Rumpke of Indiana 15 18,300 TOTAL 101 105,200 ~ .. r ! ! Gallons Delivered To Treatment Facility Hauler December Hauler Total (YTD) Rumpke of Indiana 15 18,300 TOTAL 101 105,200 r- ~ t l;,L' r l Attachment E Safety Inspection Report r- I r EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance r r 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 j ,-, , ~, f , r , i ~ PREMLIMINARY TREATMENT - 4 ..- Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping r LABORATORY - 11 r 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 sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping r- ~ ADVANCED TREATMENT - 1 Housekeeping r- DISINFECTION - 14 Housekeeping 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 Warning signs in place Chlorine stored separately from other chemicals Risk Management Plan r- r 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 r , t MAINTENANCE/GARAGE - 13 r f 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 r-. ,....., r- N/A N/A r t 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 ~ , Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping MISCELLANEOUS - 14 N/A 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 N/A r r r ~. Scoring: r ~ ~ If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. Ifin compliance, leave blank. If not applicable to the plant (some items may not be), write N/A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". Example: Counts: NI A = 4 Not in Compliance = 3 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -7 Adjusted Total 110 Adjusted Total 107 Not in Compliance - 3 Not in Compliance 0 Total in Compliance 107 Total in Compliance 107 Total % 97.3% Total % 100% (107/110) r- r, : r ,...., , . ,- ~ , \ Attachment F DMR/MRO/CS0 L", r~ l L.~, " Name of Facility Permit Number Cf. Monthly Report of Operation City of Jeffersonville WNTP IN0023302 a! Activated Sludge Type Month Year Plant Design FlOw Telephone Number ~ ;- Wastewater Treatment Plant December 2004 5.2 mgd 812-285-6451 Facility's e-mail address (if avanable): t1c@emcstl.com State Form 10829 (Rl1-2004) Certified Operntor: Name Class Certificate Number Expirntion Date Page 1 of 4 Timothy L. Crawford I IV I 13156 I 6/30/2005 >: Total= ~ CHEMICALS RAW SEWAGE --. c: iii 4.5 USED 0 c 'E 0 .2 <II Q. > iii Cl '" .~ 0 _::E Q, Q) :9 '.c (/) E Q) 0, =::: c:... U I 10 '" 01 ro' l!! .= E:O- Q) --. ' E :9 - a: -"0 ;' Q) 0:: E 'a, .r:: o..ro ::l . ~~ ~~. '" "0 0, , I _ .c ~ 'x I E 'E ~ ro- c 0...... (/):; ..c ~ '" '" '" Q) .2 .... ::l ....l 0 E :9 :Q :Q '" 0 ~ ",,,, Q) c u is (ij ::l I ::E ... UI a. E <c tl I u: , I 0 0 .... III ::l Gl o U Q) C> 0 0 0- E '5. "'0 ..0 .S: Cii co' It) It) (/) (/) .r:: 'c '0 :r:.l!! ~ "'- u_ 0 .c 0 0 0 ci. ci. a. 0 , c: '(3 Ill- Q)- a. ~C> 0 0 '" E >- >- c: ro a.. :g =x Ul '" '" 0 III III ro- .... ~ >- _x :2 :; ..c 'Ee. :I: CD CD ::I ::l .c E 0 0 ::Ee:.. <c 0.. CD__ UL- U (/) ....l a. U U (/) (/) 0.. <c 1 . 0 34 80 6.099 7.5 258 13123.3 250 12716.4 Wed 8.9 2 Thu 0 23 52 5.537 7.4 150 6926.79 170 7,850.36 12.5 3 Fri 0 30 55 5.146 7.5 193 8283.1 225 9656.47 12.6 4 Sat '0 31 52 5.117 7.5 255 10882.3 220 9388.67 ,12.8 5 Sun 0.25 22 39 5.655 I 7.4 160 7546.03 220 10375.8 13.1 6 Mon 0.7 27 49 6.408 , 7.6 205 10955.8 228 12184.9 12.8 7 Tue 0.5 28 49 9.583 . 7.5 243 19421:1 305 24376.3 12.5 8 Wed 0 27 55 5.831 , 7.3 195 9482.96 213 10358.3 8.5 9 Thu 0.3 26 50 8.074 , 7.5 175 11784 185 12457.4 11.4 10 Fri 0.15 30 55 6.233 . 7.7 180 9356.98 233 12112.1 9.6 11 Sat 0 31 104 6.138 . 7.6 155 7934.59 165 8446.5 10 12 Sun 0 24 47 5.608. 7.4 50 2338.54 200 9354.14 10.4 13 Mon 0 29 57 5.326 . 7.4 268 11904.2 235 10438.4 9.5 14 Tue 0 29 59 4.984 1 7.7 205 8521.14 265 11015.1 13 , 15 Wed 0 25 59 4.85 )- 7.3 193 7806.66 240 9707.76 14.1 16 Thu 0 30 60 4;795 7.2 290 11597.2 283 11317.3 16.2 17 Fri 0 30 60 4.603 7.7 245 9405.31 315 12092.5 15.4 18 Sat 0 26 58 4.789 7.5 195 7788.35 230 9186.26 14.9 19 Sun,' O. " 30 54 4.265 7.3 175 6224.77 225 8003.27 15.3 .-,:: 20 Mon ." 0 , ~O 60 4.616 7.4 210 8084.46 233 8969.9 15.4 21 Tue 0.25 33 58 6.298 7.6 213 11187.9 325 17070.7 14.7 22 Wed '. 1.59 25 35 5.1 . 7.5 185 7868.79 250 10633.5 8.9 23 Thu 0.36 25 40 5.142 ' " 24 Fri 0 25 28 4.475 . 7.1 250 9330.38 423 15787 10.8 25 Sat 0 35 45 4.458 7.4 203 7547.48 125 4647.47 11.5 26 Sun 0 34 38 4.667 7.4 215 8368.4 148 5760.57 11.5 27 Mon 0 33 44 .4.89 7.4 213 8686.69 180 7340.87 14.7 '. 28 Tue 0 22 45 6.026 7.3 235 11810.4 250 12564.2 13.1 29 Wed 0 43 81 11.963 7.6 310 30929.1 235 23446.3 , 10 30 Thu 0 51 97 16.4 7.4 115 15729.2 123 16823.4 6.6 31 Fri 0.4 45 89 1366~ 1 Sat Fill in January's effluent data on page 3 as needed fo 16.131 2 Sun weekly average calculations. 10,712 3 Man .30.097 56.581 ,19.0b9 Averaae 6.34652 200 10285.9 226 11478 11.83 Maximum 1.59 51 104 16.4 7.7 310 30929.1 423 24376.3 16.2 Minimum 22 28 4.265 7.1 50 2338.54 90 4647.47 4.3 No. of Data 31 0 0 31 31 0 31 30 30 30 30 30 0 30 0 .. .. ..... ,,' ........ " , ...... . ,,' ..... '. I certify under penalty of law that this document and all attachments were prepared - under my direction or supervision in accordance with a system designed to assure that / }/J t I qualified personnel properly gather and evaluate the information submitted. Based 0 (SIGNr~/ERATOR) I h(i/Z<- my inquiry of the persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to' the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and (SIG~ OF PR~i:AL EXECUTIVE I v (OA'TE) imprisonment for knowing violations. OFFICER OR AUT ORIZED AGENT) . r , ~/J Monthly Report of Operation Activated Sludge Type 17/RTIFlEOOPERATOR~ h fit Wastewater Treatment Plant Name of Facility Pennit Number For Month Of: Year City of Jeffersonville WWTP IN0023302 December 2004 >-(siGNATUR~F PRINCIPAL EXECUTIVE OF/ICER OR' (DATE) Page 2 of 4 State Form 10829 (R/1-2004) AUTHORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E E '" SJ! .E E I I . ..0 I C>> ~ C>> , c: Cl C>> QJ QJ 0 c: C>> IE 0 E x " CI) LI.. E E c: .5 ..... CI) '" Ol 'C: >. Ol E Cll", , >- I <5 >- . .r::. C>> I :2 I "0) X 0 I en I .Q~ c: X I 'E I/) "0 I/l .E 0 ~ I/) I/) .r::.c: :c 0 0 I/l 0 E .:"2 w :"2 ::l ~ :"2 E :Q Ulll U '0 ::l ~ I ''0 CD '0 "0 -e ~ I '0 I '0 -I- u -c <5 >. CI) lll_ (lj I QJ .... It) en :0", en > QJ QJ en It) en ::l U ::s > .r::. 0 Cl ci. III CD ci. Q) '0 c. E ci. Cl ci. -elll -c_ '0 '0 c. 0 Q)- Cl 0 .- - I/) >- I/) -::I I/l "0 .~~ E ::l I/) I/) I/) c: .~ .~ U 1/)- 0 :::: c: ~ .~~ III CO ::l Q).- ::s ::J Q) ::l CO ::So QJ 0 u.i :r: .r::. Cl U en wE CJ) en Cl E I- en U CJ) Cl:::U Cl:::LI.. C. ClE a. 1 790 3200 247 2.4 3.561 7060 0.01 7.4 7.7 .. 2 .. 780 3140 248 4.0 2.867 8200 . .. 0.01 . 7.4 7.5 3 800 3200 250 3.5 2.769 7080 0.03 7.6 6.8 4 750 3480 216 2.5 2.857 7180 0.01 7.7 7.2 5 740 3360 220 2.9 3.004 7240 0.01 7.7 7.7 6 720 2900 248 3.4 6.408 8100 '. 0.01 7.7 6.9 .:. 7 500 2440 205 0.8 4.612 6680 0.03 7.6 6.4 8 700 2560 273 3.5 5.3 3980 . 0.03 .7.5 6.9 9 650 2700 241 3.5 4.868 4660 0.03 7.7 6.7 :.. ,10 730 2980 245 3.4 4.493 5620 0.01 7.5 6.6 11 800 3320 241 2.5 3.169 7240 0.01 7.6 6.9 .. 12 820 3240 253 2.9 3.138 7280 0.01 , 7.6 7.5 . . 13 780 3040 257 2.8 3.146 6780 0.02 7.6 '.. 7.0 14 800 3260 245 3.2 3.144 6380 0.01 7.7 7.0 '. 15 740 3060 242 3.4 3.14 6480 0.01 7.5 . 7.0 16 750 3280 229 2.4 3.168 7240 0.01 7.5 6.8 17 670 3140 213 2.2 3.174 6420 0.03 7.7 6.8 18 700 3060 229 2.8 3.148 7120 0.04 7.4 7.1 19 710 3100 229 2.6 3.121 7240 , 0.01 :' 7.4 ::., 7.3 : 20 ,> 750 3160 237 2.0 3.66 7160 , 0.01 7.6 .7.2 21 750 3960 189 2.2 4.029 8240 0.03 7.5 7.2 22 790 3200 247 2.4 4.998 7060 0.01 . 7.4 6.8 23 2.5 5.142 7.2 24 650 3520 185 2.5 4.006 5600 . '.0.01 7.2 6.8 25 760 2940 259 2.8 4.458 5160 . 0.01 7.5 6.9 26 750 3020 248 2.5 4.667 5260 0.01 7.5 7.2 27 740 3180 233 2.6 4,89 5760 0.01 7.5 7.0 . 28 710 3200 222 2.3 6.026 6220 0.01 7.4 6.9 29 750 3640 206 3.2 4.486 8600 0.01 7.4 6.3 . 30 500 2600 192 1.0 6.163 6600 . 0.01 7.3 6.7 . .. AVQ. 719 3113 231 2.7 4.0658 6668 0.0153 7.0 Max. 820 3960 273.44 4 6.408 8600 0.04 7.7 7.7 .: Min. 490 2440 184.66 0.8 2.769 3980 . 0.01 7.2 . 6.3 Data 0 0 30 30 30 31 0 31 30 0 0 0 30 0 30 31 0 Comments for the Month (major repairs, breakdowns. process upsets and their Causes, in plant treatment process bypass, etc.): . r t I ~/J Monthly Report of Operation Activated Sludge Type '''~IEO OPERATOR' . I ;;;j~ Wastewater Treatment Plant Name of Facility Permit Number For Month Of: Year City of Jeffersonville WNfP IN0023302 December 2004 (SIG~URE OF,~RINCIPAL EXECUTIVE OFFICER OR '/ (DAtE) Page 3 of 4 State Form 10829 (R/1-2004) AUTHORIZED AGENT) FINAL EFFLUENT . Flow BOD Total Suspended Solids Ammonia Other 0 >- ~ III :;. el> 0, 0, :!2 >- c iO >-Cll '" ~Cll III 0 I el> Cll E E Q) ,Q :::: -Q) -eel> '0 et: 0) :;:::g> } " III 0) 0) - 0) 0) -0) III fisCl U ;; ;; f:! 0, :!21ll . , III I I III E 0) III ,Q .of:! ;; 01'" '" '" ... '" III ... '" '" ... E ... E c: 0 o Cll E E Cll ,Q .0 Q) :g -e Cll :g -e Q) , , ~ . - el> 0 - > ,~ - > '8~ .- > . > g :';E u: LL.<( . I .<( '0 '0 '0<( III .!!! <( III .!!! <( - - "E'~ 10 10>- . 10 (g~ (J) (J)>- en en>- '2 c: >- '2 5~ '0 0 c: ....... Cl 0- 0 .~ .~ 0 0- 0 U el>0 Cll~ o~ O~ ci. ci. E E~ E E~ ::IC) ::I el> 0 0 g.Cll a.Q) 13 ~ III '" '" Q) E:';E ttD.~ llJ 8~ llJ 8~ ::I ~~ ::I ~ '. .~~ E ~.~ 0 u u (J) en ~$ <( (l) w~ u.. 1 6.746 4.7 264.59 3.4 191.4 0.0573 3.2257 1215 2 5.691 4 189,97 4.8 227.96 0.0694 3.2959 980 3 5.22 5 217.8 5.6 243.94 0.0563 2.4525 1590 4 5.136 5.71986 4.2 4.4 180.01 216.21 6.4 4.9143 274.3 227.19 0.0885 0.0759 3.7931 3.7123 1400 5 5.699 3.4 161.7 6.2 294.86 0.078 3.7095 910 6 "6.265 4.1 214.35 6 313.69 0.0908 . 4.7472 . 290 7 7.581 13.3 841.4 5.8 366.93 0.0579 3.663 1440 8 6.247 17.1 891.44 17.6 917.51 .' 0.246 12.824 1410 9 7.793 6.2 403.2 19.6 1274.6 0.0561 3.6483 455 10 7.261 5.1 309.02 16 969.49 0.144 8.7254 370 11 6.036 6.69743 3.7 7.5571 186.37 429.64 12.6 11.971 634.67 681.68 0.0815 0.1078 4.1052 5.9175 425 12 5.473 2.6 118.75 9.6 438.45 0.0928 4.2384 305 13 5.228 3.2 139.61 7 305.39 0.0663 2.8925 270 14 5.009 6.5 271.7 8 334.4 0.122 5.0996 1695 . 15 5.007 5.4 225.63 12 501.4 0.0538 2.2479 390 16 4.96 3.8 157.29 6.4 264.9 0.0966 3.9984 860 17 4.893 6.5 265.41 8 326.66 0.133 5.4307 900 18 4.881 5.06443 1.9 4.2714 77.391 179.4 8.4 8.4857 342.15 359.05 0.108 0.0961 4.3991 4.0438 300 19 . 4.62 3.7 142.65 7.6 293.01 0.106 4.0867 175 20 4.434 '4.8 i 77.61 5.6 207.21 0.102 3.7742 650 21 6.396 4.7 250.86 10 533.75 0.0873 4.6596 1480 22 5.8 1.9 91.962 3.4 164.56 0.056 2.7105 1900 23 5.84 24 4.813 5 200.82 24.8 996.08 0.127 5.1009 175 25 4.618 5.21729 2.8 3.8167 107.9 161.97 4.8 9~3667 184.98 396.6 0.0763 0.0924 2.9404 3.8787 145 26 4.701 6.1 239.3 5.6 219.69 . 0.0819 3.2129 125 27 4.738 7.2 284.68 6.6 260.95 0.0895 3.5387 755 28 6.729 3.2 179.69 5.6 314.46 0.126 7.0753 100 29 9.322 4.3 334.51 8.2 637.9 0.243 18.903 1550 30 14.779 15 1850 33.2 4094.6 0.656 80.905 650 31 13.241 9.79829 16.1 9.5286 1779 932.76 38.6 26.143 4265.2 293D.4 0.975 0.4959 107.73 54.992 1745 .. ..1 15.078 14.8 85.2 1.3 2 10.415 7 608.392 5t6 . 4484. 2 1.6 139.061 17. o. Ava 6.29539 5.9 358.49 10.6 679.84 0.1 10.905 821.8 Max 14.779 9.79829 17.1 9.5286 1850 932.76 38.6 26.143 4265.2 2930.4 0.975 0.4959 107.73 54.992 1900 Min 4.434 5.08443 1.9 3.8167 77.391 161.97 3.4 4.9143 164.56 227.19 0.0538 0.0759 2.2479 3.7123 100 Data 31 5 30 5 30 5 30 5 30 5 30 5 30 5 0 30 irb- ~I Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment BOD5 NA NA NA 97.1 5.5. NA NA NA 95.3 Total Monthly Flow: (million gallons) 195.16 Percent Capacity (actual flow/design) 121 % Monthly Report of Operation /"l/J , Activated Sludge Type '''G'''mOPERATORI Jh;Z;- Wastewater Treatment Plant Name of Fadlity Permit Number For Month Of: Year City of Jeffersonville IN0023302 . December 2004 (SIGNATURE OF. PRIJcIPAL EXECUTIVE OFFICER OR I (Date) Page 4 of 4 State Form 10829 (R/1-2004) AUTHORIZED AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Onlv c: e 0, Cl "0 Cl "'0 ~ ~ e ~ c: CI) e E 'E II) 'E u; "'0 -00 I() 0 CI> 0 CI) .r::; CI> 0 U Cl c,) .2' ~ Cl .co ..E 0 .5 0 I CI> "0 ,='0 u.. ~~ 0- .5 CI) , ::J >g8 I coo, .S: .S: .5 .c Cl 0> 'E "'0 en u"- ~ _x 'EE t/) '" "'0 .28 .0 e . .gj~ ~~ :2 :2 ::J 0 -0 ::J X ::J lll- .sz ~~ "O~ ii5 :: <no ~~ .-e it e _Ill ._ 0 III 0 III I (5 , (5", (/) 0, "'0 - ~..- e .... eM <nCl> <nCl> , OJ .!!!CI) .!!!Ql Ql 0 III X ~ X a.. u Co Q; 0 ....::t: _ Cl _ Cl u;(/) ~z ;: 0) = 0> >. E~ ." . .,,:5 E Co . III "0 III "0 (\S"'O <0"'0 QlZ lll- - ::J - ::J III "i: C13 ~0 ::t: III ::J ~ ::J II) ::J .... 0- 0- 0.2 ~~ .2'0 0 0..0 Co 00 <n.2 (/)0 .....<n .....CJ) >(/) 01- 1 0.11 . 19233 0.69 0;61 45.5 2 0.12 , 3 0.135 18333 0.7 0.63 46.1 4 0.12 5 0.12 6 0.12 19200 0.71 0.64 22.6 7 0.1 . 23.2 8 0.09 18567 0.71 0.63 9 0.135 46.5 10 0.135 19333 0.72 0.64 23.1 11 0.115 12 0.115 13 0.115 18533 0.7 0.64 20.4 14 0.1 21.9 15 0.099 18767 22.6 16 0.11 22.4 17 0.11 17767 0.7 0.64 20.8 18 0.101 19 0.1 20 0.101 22.2 21 0.101 23.8 22 0.101 19233 0.69 0.61 44.9 23 0.101 24 0.101 25 0.101 26 0.101 27 0.101 28 0.101 23.4 29 0.101 . 18667 0.75 0:67 22.2 30 0.115 24.5 31 0.058 Max. 0.135 19333 0.75 0.67 46.5 Min. 0.058 17767 0.69 0.61 20.4 Data 0 31 0 0 0 0 0 0 10 9 9 17 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 ::':~bER,^'r?fl:~NA~.JDR~~:~~ N~~I~~~AL ;~-:;:JT AN':;~tHA~~E~~L1MI~~;~SY~T~J (N~;~~7 _t::!~':!!~.:__-!.~ff~~~~l]YJ~~M_l!~!~II!.9J_~"!"~____ DISCHARGE MONITORING REPORT (DMR) ~9..q~~!~~_?_q1_f~~!:l]pJ9D._'3_q~!-!__________ I N0023302 ~~ff~~~~l]Yi~~.!_~l]9J.9_Q~_~~~_~Q_____________ PERMIT NUMBER .!:~E.i!~Y~__~~!!~!~~~YJ!I~_~_l!!:lJ~![>~I_~T.P-___ _~9E.~!i~l].:_~_~ff~~~9~Yi~~.!_~l]9J9_Q~_~X1AQ_ I~~_~g!~~~~~_:_~~~!~~_~_9..I!~!..~!<!r_____ PARAMETER (32-37) OXYGEN. DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH " 00530 1 1 0 EFFLUENT GROSS VALUE NITROGEN, AMMONIA TOTAL (AS N) 00610 1 1 0 EFFLUENT GROSS VALUE CYANIDE, TOTAL (AS CN) 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (AS Cr) 01034 GOO RAW SEWAGE/INFLUENT Mayor of Jeffersonville TYPED OR PRINTED c><c ~"- --, ''''''''"''1 , Form Approved. OMB No. 2040-0004 D I~~ ~~RG E' N U M B ER 11~1111111~1I1~ IIIIII~IIIIIIIIIIIIIIIII ~~ II~ 1111\ illllllllllllll~ 1111111\ ~II' . I H 0 0 2 330 2 0 0'1 A 1 204. Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum ....... ....... ******* 1t..It..* 7.7 I",REPORT, DAILY MAX. SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME 00400 1 0 0 PERMIT EFFLUENT GROSS VALUE REQUIREMEN SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE, MEASUREME PERMIT. '1 '. '. '1,," REQUlREMEN ....... ' ,', .~~i.~. SAMPLE MEASUREME PERMIT . REQUIREMEN SAMPLE MEASUREME ....... ....... ....... ....... <.01 PERMIT:' , , , ~,'"_.",*'!:"..;f",, i'REPORT!" "c-_,_, ',. ".-,,_". ....".. .!-.:,~ ~" t 11', <,Ji ,i I" ' "..",p"Ij;.,:b~i'I\l'.t':tl' ,1''''''''' r "lft'--' \ REQUIREMEN ' .......' i: ".......,..; ....... r'.~I;:~~...~~'i~~ \MOhJ\ , " _I.<<._",J,'~", ' II certify under penally ortaw that Ihi5 doumelll and all auachmenls were prepared under my direction or supervision in accordance with a syilem designed to assure chat qualified NAMEITITLE PRINCIPAL EXECUTIVE OFFICE pe...nnclpropedygalhc..ndcvuluale.heinfom..uon.ubmlued, BaoedOnmYillqUhYOrj . the persons who manage: the system, or those penons dirtttly respolWble fot gathering the Rob Wa IZ I InformatiOn, the anformation submitted is. to Ibe best of my knowlc:dae .nd belief, true, accurate and complete. I am aware thaI l~crc are signifICant penalties fOf submilling false mfofmauon, including the posslbllUy of fine or impnsonmcnt for knowing 'V.olations ....... I ; '," I **.*..* .......... 6.3 ,50 "'"1''' _<. ,,~,c"" .'. . .".'-'._.,'.... '''_~' ..'. oAiL YMiN. '. ..*.... ........ ....... 7.7 ,. .... 9.0 " MAXIMUM 7.2 .*..*.. .~~.*.'. >',,~i':6.0 'i,',,: '." MINIMUM' " '-" ' ,,~,. *.j.:**** ' 680 5708.0 MO. AVG. 2930 (26) 26 8562.0 ;.> 45 MXWK A V Ibs.1day 'NIX WK AV ....... 0.100 0.495 '......3.0,.......'';,.....4.5 'e,' 'It)JIOi AVG;: , ;,'Mx'WK'AV 10,9 (26) 570.8 . G MO: AVG:. Ibs.1day LC ... NO. DISCHARGE I_I ... NOTE: Read instrucfions before completing this f. NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) (19) 0 DAILY mg/L DAilY ,.,.. (12) 0 DAILY , SU DAILY (19) 0 DAILY mg/L DAILY (19) 0 DAILY mg/L DAilY GRAB-3 GRAB-3 GRAB ,,' .,'1 ,GRAB, 24 hr. COMPo I 24 hr~:g~MJ.: 24 hr. COMPo I '.' , 'LI;; I' ,24 hr;COMP.:' . "F, <.005 <.005 (19) ,;,RE~ORT,} ;'t.REPORT '..... "1'MOtAVG: "OAltY MAX; mg/L ....... .*..... **....... I **..*,,-. :.::' ....... I <.005 <.005 (19) .\),~:,\0~~6,~~~~},f C:6~lt~~Ax. mg/L ,.... o WEEKLY GRAB <:WEEK~y';~>;:W:'!J, ;~~~,~:;JM,: .111."*** .....*. ....... ......- .','" (19) 0 TWICE/MONTH 24 hr. COMPo ;, :::;;;;,;:':.. :.~':},;,-}~~~).::~{/.t~,:: J;r<<f:-\,t:~:;j~t~n~Jr~hHfHM~ mg/L,TWICElMONTHW24hr.COM~~!k TELEPHONE DATE S~URE(6'F PRINCIPAL EXECUTIVE (812) 285-6451 OFFICER OR AUTHORIZED AGENT AREA CODE NUMBJ YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) ,. EPA FORM 3320-1 (REV. 08-95) PrevIous editions may be used. (REPLACES EPA FORM T-40 IJVHICH MAY NOT BE USED.) PAGE 1 OF 3 I I ~ ~~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) ~~~~~~O~ UMBE~ DI~~~:RG E NUMBER 11!1~ltll~I!I~!II~!I~I]II~II~I~!I~I]U!I~!II~~llll~~~111]1~!1~!1111!11 PERMITTEE NAME/ADDRESS: _~~r:!!~~_~~!f~~~p-r]yj~~_M_l!~19!e?J_~!~____ ~9_~~~~~~_!_~~_~~~~P2~_~_~_~~~__________ ~~!f~~~p-r]Yl~~J_~r]91?_~9_~_~~_~Q_____________ ..':9~i!~Y~__~~.!!~r~E~YJ!I~_~_~!:lJ~j!?~~~T.P-___ _~~E.~!ip-r]~A~!!.~~~9_r:!Yl~~.!_~r:!9J~_r:!9_~X~~Q_ 1~'!!_~:.9!9~9!!1_-_9~_r:!~1~!1gE~!~~q~___.; PARAMETER (32-37) FROM MONITORING PERIOD 12i1i04l TO I 12/31/04 ~~ Form Approved. OMB No. ,2040-0004 ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this f. C>< Loading (4 Card Only) Concentration NO"J Frequency of (38-45) (54-61) EX analysis Unit Minimum Maximum Unit (62-6 (64-68) SAMPLE PERMIT REQUIRE MEN SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME 01092 GOO PERMIT RAW SEWAGE/INFLUENT REQUIREMEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 00 PERMIT EFFLUENT GROSS VALUE REQUIREMEN COPPER, TOTAL SAMPLE I RECOVERABLE MEASUREME 01119 1 00 PERMIT, IEFFLUENT GROSS VALUE REQUIREMEN ....... I ....... FLOW. IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 6.30 9.80 (03) ....... ....... 50050 1 0 0 "',PERMIT,:?" REPORT,;t:: f\R~p'p~TAfl~~t!r~i~~~~,il EFFLUENT GROSS VALUE REQUIREMEN MO.'AVG;':'~MXWK,AV MGD t&1\:~~."m~;i~~ ". .'. TcertjfY"\;Qdu-penai'[y~ orlaw"hallhj-sdoomem'ancfaifaiua.iiiCni~-;Cp~Tcd;nder . NAMEfflTLE PRINCIPAL EXECUTIVE OFFICE\ my di"",ion or supclVi>Jon in a<<ordanco willi a sy..,m ....Jgncd'o ""'IO'hal qua.lfied Rob Wa iz . I pc""""c1 plOpcrly galher and ..alua', ,h, infonn"lo" suhmitted, Ba.... on my il1fjill'iy or the: pc:rsons who mllllage the system, or lhose persons directly responsible for gathering the I" informal ion. the infonnation submilled is, 10 the besI of my knowledge and belief, true, I Mayor of Jeffersonville aceu'''' andeomplct., I am ,war.th"th".,ar'SignifiCan'pcDaltiesro'SUbmilling SIGNATURE PRINCIPAL EXECUTIVE ,false infonnation, including the possibility of fine or imprisonme:nt for knowing violalions. TYPED OR PRINTED I OFFICER OR AUTHORIZED AGENT YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Municipal Major DISCHARGE IS TO CANE RUN. Clark County CHROMIUM. TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) ....... <.01 ,,0.25 bAIL Y MAX. I mg/L ...."'.. ....... ****... ....... *...... .*.**** ....... 0.075 0.090 ;.: REPORT. . ,REPORT MO:'AVG.' DAILY MAX. I mg/L 01042 GOO RAW SEWAGEIINFLUENT ZINC. TOTAL (AS Zn) .*1r1r1r1r1lr .*'!'.... ..*.*** *****1r. ******* 0.100 REPORT DAILY MAX. I mg/L Ill...... ........ ******* ....... *.**.*. 0.070 ,,~b$i~~~> 0.160 ",::0.33., . DAILY Ni.6JC I mg/L .*.*.*. ******* ....... (HI) I U WEEKLY (19) TWICE/MONTH '.,.._"_.'<,' i'.-IJ ,:.:;'1 TWICE/MONTH F24hl';' caMP;i 24 hr. COMPo o (19) o I TWICE/MONTH ,;i' '>:-:: c,>:]"J :;)i TWICE/MONTH 1'24>~r:'COMP';: 24 hr. COMPo (19) WEEKLY Sample Type (69-70) :l4 hr. COMPo 24 hr:C'OMP.: 24 hr. COMPo ,^,i4 'ilk 66M~ ;'[. ....... 0.Q15 0.050 (19) 0 WEEKLY 24 hr. COMPo ,;,;:,!,~:~2S,!!:( ,':',i!,\', ~.03 < :.., . . .., ......... . .... > .. .t:.<g:;..;j,'i,,{J'I:lI:lp\d![, lMO(AVG/,DAILY MAX. mg/L WEEKLY:,24'!1r/COMP;j, o WEEKLY EPA FORNI 3320-1 (REV. ()8~95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 PERMITTEE NAME/ADDRESS: _~~r:!!~.:_~~!!.~~~~r:!Yl~~_M_\!~!~!e?J_~"!"!:_-__ ~9_~~~~_~~.?_~~_~~~~P19!!_135~~s!__________ ~~~~~~9_~Y!~~~_~9J?_~~_~_~~~Q_____________ f~E.i!~E_~~.!!E}!~~~YJ~~_t0_~!:ll~!I?~I_?.!E___ ~~~~!i~t].:J~!!.~~~9_~Y!~~~_~~91~!!~_~_~~~Q_ .!~'!!._~:.~!~~9!s!_-_~~.r.!~!~s!g.2~!~~q~____ PARAMETER (32-37) CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE COLIFORM, FECAL GENERAL 74055 1 20 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5- DAY, 20 C. 80082 1 1 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL 82220 1 0 0 EFFLUENT GROSS VALUE [X NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DISCHARGE MONITORING REPORT (DMR) . r-- IN0023302 PERMIT NUMBER (NPOES) '~""'-~1 - ---- Form Approved. OMB No. 2040-0004 D I~~~:RG E' N'UMB~R IIIIIIIIII~II~ 11~lllllllllllm IIIIIIIIII~ 1llllllllllllll~llllll mllllllllllll . I N 0 0 2 3 3 0 2, 0 0 1 A 1 2 0 4 . ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. Concentration (54-61) Maximum ....... .*.*.** ....."'. 0.01 (19) Ji " 0.06: DAILY MAX: I mg/L SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME PERMIT OPTIONAL REQUIREMEN MO.TOTAL SAMPLE MEASUREME PERMIT REQUIREMEN SAMPLE MEASUREME .*.*"'11* .*..... ..*.*.* ....... ....... 821 (13) .....lc;200~MO.; ,>::.AVGj'!{ . 1#/l00ml .*..... .*....* ....... ....... 440 4756.6.0 MO. AVG. 932 (26) ....... 8 13 7610.6 ....,:25.,<,.40.... MX WK AV Ibs.lday . 'MO: AVG: .:'MXWKAV ...***"* (84) ....... ....... ....... L.Q **-****1 ******* I DAYSiMO. ...*... 195.16 (3R) REPORT Mo.ioTAL MGAL ........ **.*.*. ........;:; .':.' R&~~~~~EN_"':",_, :_,' ,I ,_,__'~:"m"Jmml-;~)'~i:~~~I~~~i~j},~ ; .1. oertify under penalty of.law that this doumenl and ~n attachments were prepared under I NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI mydire<tiollorsupe..i.ionino=nlancewi'ha ll'Sl'mde.igned'o.......'ha'qualificd! R b W .. lpc:rsonllCt properly gather and evaluale the infonnation submiued. Based on my inquiry ofl o a IZ llhc persons who manage the system, or those pel$ORS din:cUy responsible for gathering the J I.. il\(onnalion, the infonnalion submined is. to the best.or-~ylmowledg~ ~ndb~l~er,.~ r 1 accurate and complete. . _ I am aware that there are Slglutic;mt ptnalb~ for submlll10g I jfalse illformation, includinglhe possibility of fine or imprisonmenl for knowingvio1alwllii.! i ! Mayor of Jeffersonville TYPED OR PRINTED NO. EX Unit 1(62-6 (19) mg/L Frequency of analysis (64-68) Sample Type (69-70) GRAB GRAB - GRAB GRAB o DAIL Y ..~ DAILY - DAILY DAILY DAILY DAILy ,24 hr. COMPo o o 24 hr. COMPo - ~**bNCEiM6NTH ;'1 ReCTOT , . TELEPHONE DATE YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference al/ atlachn)ents here) Munlc;ipal Major 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 3 OF 3 Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit this form to IDEM each report month<< Year: L.A. Permit No. IN LA: ethods of DisTVIsal Utilized: ;.' J:'"'t ) . dicate by an "X" which disposal meth6ds were utilized this month and provide volumes for each method. OTE: Only include amounts for thos'e materials which you are PERMITIED to land apply. o biosolids were disposed, by land application or other methods, this month iosolids were land applied this month ewatered biosolids were used at the treatment works grounds this month iosolids were landfilled this month . . iosolids were disposed by th~'method listed below this month Ofthe total volume listed above, what volume was transported out ofIndiana? o industrial waste products were disposed, by land application or other methods, this month ndustrial waste products were land applied this month ndustrial waste products wert:: landfilled this month ndustrial waste products were disposed by the method listed below this month - .... .": """C....~-...""",'~ Timo'th L.CraMo'r": . ...... y. '..Co.".> Printed Name j~~;~f1i~7'O:20(j5'lj;{f~ Date r NATIONAL POLLUTANT biSCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ~ ,..",.,.,.-,..;- " r ~JefferSOnville 1 of 5 I Jeffersonville POTW IN0023302 "'G~~~~fIW.-'''' M".'''to,' ,.,. . "~M . 00<>' f M 100~J~" , 12101104 to 12131/04 onJ Qt!!lge:l;}g9$['JtLML,,,~ Qi,."". L;,.,)!!,~. ..' .' r q;;'4rJj@;~~~4lj;~ 22.5 Measured/Metered 1M) or Estimated IE) must be specified. (Please attach methods used.) De'SlgryE'.ea!Sit Qt;1rJ9'!Y,:tM,~P.};. CSO Outfall No. 003 - CSO Outfall No. 004 CSO Outfall No. 005 'f , wed 0 '6.099 11.00 'J, . , r thu 0 5.537 9.00 . fri 0 5.146 9.00 . sat 0 5.117 9.00 1""'-' sun 0.25 5.655 11.00 i<1 men 0.7 6.408 11.50 tue 0.5 9.583 25.00 wed 0 5.831 24.00 t thu 0.3 8.074 10.10 '" fri 0.15 6.233 25.00 \ sat 0 6.138 11.00 ~ sun 0 5.608 11.00 men 0 5.326 11.00 j tue 0 4.984 9.00 r wed 0 4.85 9.50 r r thu 0 4.795 9.80 fri 0 4.603 9.10 I sat 0 4.789 9.00 sun 0 4.265 9.00 I r mon 0 4.616 9.00 . . tue 0.25 6.298 23.00 .' wed 1.59 5.1 12.00 ., thu 0.36 5.142 10.00 fri 0 4.475 9.50 . r sat 0 4.458 9.00 sun 0 4.667 9.00 Imo" 0 4.89 9.50 r tue 0 6.026 9.20 wed 0 11.963 11.00 } ;~:Qf~~1 thu 0 16.4 20.00 . '. I '. ~oo . ~ . n/a n/a n/a 0.00 0.00 I nJa I I 0.00 I I 0.00 I II nJa I I 0.00 I I 0.00 I I j>; r ,Timothy L. Crawford . .... '., '.' , '.' (812)285"6451 . .... . '.. ~ !'I CERT,IFY UNDER PENALTY OF f..Aw THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY D.IRECTION OR SUPERVISION IN. > ~ACCOROANC< W"" A SYSTEM O<SIGN<O TO ASS~R< THAT QUAUFI<O P<RSONN."L. PRO~<RLY GA T\i<R ""O<V~LU~T<TH< IN FORMA "ON SUBMITT<O, BASED ON MY INQUIRY OF THE PERSONS WHO MANA~E THE SYSTEM OR THOSE PERS9NSDIRECrLY RESPONSIBI..EfPRGATHERINGTHEINFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF. TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE f, I ;::~;~~~";':';"~~~~~';.'LITTlNG F^,"'N~N' INCLUDING TH< POSSIBILITY OF FlN< AND IMPRISONM<~ ~OWING VIOLAnONS. . " I nature.o. CI, U Ne.' 4 7Z. to y~;j; ), /I))" fTT. ........ / / / f ,;- III! IStateForm150546'(9-'01li_1 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT {eSO DMR} ADDITIONAL OVERFLOWS PAGE 1~~~~.&4~~I1.SjY~,<~'Di1 ~lty"Of Jeffersonville .~, --~<;,. -= _A~;"> 2 of 5 'Fr.. Jeffersonville PO'TW _ IN0023302 '~m10'1J$r~~!!l;."#. ~~~~"fr""___ MQliltq ngperio'il~,(MMJOON;yLto'MM100I)'i'(1i'$ ,0', ~'0'4Y . J 12/01/04 to 12/31/04 Check box no CSO i:l s<:hage occurrei:l fore e monlh~, ,'S Measured/Metered IMl or Estimated E must be sDecified. IPleaseallach methods used.) , I I C O'utfall No 007 CSO' O'utfall No 009 tl1 , fr mer lue wed , lhu frj sat sun men tue rr wed thu frj sat sun men lue wed thu frj sat sun men tue n/a 0.00 0.00 n/a 0.00 0.00 ' Timothv L. Crawford ~1212B5.6451 , I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENtS WERE PREPARED UNDER MY DIRECTION OR SUPERVISICNIN ACCORDANCE WITH A SYSTEM DESIGNED TO' ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND, EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRYO'FTH~ PERSONS WHO' MANAGE THE ,SYSTEM O'R THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATlO'N SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SiGNIFICANT PENAL TI,ES FOR SUBMITTING FALSE . '",O'MAmm. ."'.'G '" """~~"""M"" '0' ~O~'G ",OCAna".. ~ ~ -;../ -? /'t. ~ /O>f ~ V / V / / '. ]W[ 3 of w....'" '~I, :. CltY:f CItY of Jeffersonville 5 : .~.. mIW@Jwtt'**IBlIl Jeffersonville POTW 'k~n'riit\N~~.L~%, .' IN0023302 , ,,;~~~~hR\tf#(~iIII8ItIII ;;l#'~.$k,,,*~~~~!2_~ilIII";'H MonlfQjjngp~t1o'b;lf;lMiDD~ 'l\,MMJDDIiY1Oi~ ' . *..,;."', Ai 12/01/04 to 12/31/04 qfec '!!Ox: If:nofCSOii! hagli~ccu~di Q:tliili"!loittl\:, . Ai. Measured/Metered IMlorEstirnatedE' nll)sfli~speclfied.IPlease attach methods used.! . CSO Outfall No 010 0' CSO Outfall No 011 CSO Outfall No 013 thu fri sat sun mon tue wed thu , fri sat sun mon tue r wed thu fri sat sun mon tue ',' wed thu fri sat sun mon tue 11;~~.H wed . ~ ",OO.m E '00 E ,." E fri of, '.00 ,m ,-" '11_ zeCi en Timothv L. Crawford 11812\285-6451' I CERTIFY UNDER PENALTY. OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH ,A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATIONSUBMITTEO. BASED ON . -:- ' ~ /' ~ or , ) / dc::/(J5' '-' / '- I I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) eso DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS P AGE 1~lrl.~if$l""""l r -r , r:- , fi' ~City of Jeffersonville ~Of 5 'WlI1 :,<,," ,~N0023302 ',,; ", *' T . " , 12/01/04 to 12131104 I~h~!:~_"" " Measured/Metered 1M) or, Estimated E must be sDeclfled. IPlease attach methods used.) ., CSO Outfall No 015 Outfall No 017 , thu fri sat sun mon tue , wed thu fri sat sun mon tue r r wed thu lTi sat sun mon " tue , wed thu lTi sat ';;'~~~l sun , mon tue wed thu ~ n1a . Timothv L. Ctawford 812)285-<<51 I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WlTHA SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON 11 /. P /;- ./' ^-- ~ / /..J -{" /I),~ . c7 . '-"" / / / NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Is~oAii~3'_1 r r i ~ " r: r ,....., , , ./ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE t~\i';r~~'1l8IIIlIIIII1 .....5 "'"H" W. .'^ ^ ~.Iclty of Jeffersonville of 5 "Da .F:~..~.. , Jeffersonville POTW ~..... INOO23302 ".t.!r~~~II""'% . ~.fu\!8~"" 'Mol1fjing;"e~1I0Cf:: MWDO~;'tO'MWDP~F,:f:' ..'.. ,i'Nt:}; 12/01/04 to 12/31/04 Cllij~ : . l{Lilo1CS.dlsehag&~c(i~a;' Q(;the;montll.%4'M '., .'. . Measured/Metered IM1 or Estimated (EI must be soeclfled./Please attach methods used.1 . ,. . CSO Outfall No 018 fri sat . sun mor . . tue 1 :OOam M 2.00 M 0.04 E wee .. thu fri ... . sat sun mor tue : . r r wec . thu fri sat sun mor .... ., tue . . wec thu fri sat sun . mon tue wed . thu nia 2.00 0.04 n/a nia 0.00 0.00 T Tlmothv L. Crawford .: 8121285-6451 .... '. . I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ~V- ~A" ~ .J'L -7 ./ ... -r?"p ~., / /c2r p.-<) /' / / /' ;"'f r- '''1'~ j"') ..... ........ .... r ~"MITTEE NAM~AOORESS (1.... Fdlty,,-'L<<.;;;:'VDI6-:) NA~ JEFFERSONVILLE MUNICIPAL WWTP AODRESSC I TY COUNTY Bl.JHi, tH"1. I~,OO SOl EAST COURT AVENUE JEFFERSONVILLE tN FACILITY lOCA T10N t~iTN: (~TTN: T H'iO n"\Y ,. PARAMETER l ." ") ~1 '..-." ''''''''} Form Approved. OMB No. 2040-0004 -0. NATIONAl POLLUTANT DISCHNlOE R1MINATION SYSTEM fNPOES} DISCHARGE MONITORINQ REPORT fOMRJ .. r-II NOH INL.O;:;'-::3302 PERMIT NUMBER SiLD P D1SCHNlOE NUMBER F - FINAL. PRODUCTION AND OSE YEAR FROM fV7.i' DAY ,,-,1 'lHi.* NO UISCHi:\RGE 1..~_..1 *** NOTE: Reedlmtructlone before completing thl. form. \llJl\Li\!Vj 1 ANSPIJHTED. 49023 t. SLUD(:l:E r-;:-: NAME/TITlE PRINCIPAL EXECUTIVE OFFICER j H SAMPLE INTEF..:STp.TE MEASUREMENT () O:.I~![w~~Z~~: QUANTITY OR LOADING AVERAGE I MAXIMUM I~NITS QUALITY OR CONCENTRATION MINIMUM AVERAGE MAXIMUM UNITS NO., fREO~:NCY I SAMPLE EX ANAlYSIS TYPE AMT SLUDGE DISP SAMP~ iJSED BY OTHEH t'!ETHDD MEASUREMENT :;~~~~E'I t) 0 ii~:~:[~iir.~~~'t.!i (',NNUAL (,\'rr OF SLUDGe SAMPLE INC INEl1ATEI) MEASUREMENT ~~~~~E + 0 om~~~t~~&~~:T: SLJDGE PRODUC SAMP~ TOTAL MEASUREMENT + (i O:i~:~[q.iit~~I!!: ,'" . II . . . tiLl", SAMPLE . . _. '0_'" MEASUREMENT ;,,, ,0 ~S:(}DGE l) I~\~~!I} UN I T MEASUREMENT o O::~~:R~,~(H~~: D 11""'~~~PLE"""" ME~SUR(MENT :i~;~~ql.~t~~I.. '~\"U'if"~"*,* \ 4.A) **...HHHI' *'iHl-..1HHi- I <<1111, "ncI"pon.It, or I.w Ih.l.lbb don"ntnl ......11 .1IachmmlJ w.... p...p..... "lid.. "', dl....,11on or ...ponbI....ln I<<OnI._ wllh . ""'''' dall_ 10 ........ Ih.. .....nood .......n.... ,,.,,.rl,..lh.. .ncI ..""'.1. lhe Inronnallon ...b""lIod. B_ on ...,1"'1"'1")' of.... ......... or ........... wllo ....n...I... .,.1..... or 111_ ........... d''''''''1 ""po........ tor l.lII.l1nl Ib.lnronnatl..... III.lnt""",,lIon sub"""od Is, 10 .11. ....1 ot"" knowltdp ~ncI bend. InI.. 11<<11..1.. ..... co"'pl.I., I.", .w.... Ib.llh........ slln/O..n........III.. ror submlltlnl t.....nto.....lIon. pm OR PRINTED I lnducllnllhe postIbllll, ot One .nd l"'pl1son....nl tor knowlnl _!0I.1I",,"" COMMENTS AND EXPLANATION OF ANY VIOLATIONS fR.f.,.nc. .11 .tt.chm.nts h.,.} * IF ANNUAL SLUDGE DISPOSED BY OTHER METHODS IS APPLICABLE, EXPLi\ I 1\1 METHOD OF DISPOSAL FPA Fn,.,n ~~.,n..1 'R~v :3/99\ Previou!!r. editions mav be used_ nOl ;.,2,' n1i:his "".-a.4-nAJlt)f~nn PAGE '10F ,-. ; ~ r , t r. ~j , ' i ' Attachment G Locations of Footage Cleaned r- ! I . ...1 FLUSH PROGRAM SUMMARY SHEET r- STREET FOOTAGE SAN IT ARY ICSO Catch basins Cleaned I PEARL & MULBERRY 300 CSO LOCUST 120 - ALLEY TO WANLUT 200 CSO Catch basin Tops Cleaned I 15TH & LOCUST 285 CSO 10TH & WALL 550 CSO Total Footage TV'ed I 15TH & DUNCAN 300 CSO FULTON 412 175 CSO Total Footage Cleaned I MORRIS 801 250 CSO MORRIS 1026 200 CSO 1043 NACHAND LANE 600 CSO ELLWANGER & NACHAND 400 CSO CLAIRVIEW & NACHAND - ADVISE RESIDENT 285 CSO PARK PLACE & CHIPPEWA 350 CSO CHERRY STREET BETWEEN 9TH & 10TH) 250 CSO MEIGS 280 CSO KITCHEN KOMPACT 450 CSO BRISCOE 617 400 CSO 9TH ST. EAST 1312 125 CSO PRATT 1010 150 CSO BRISCOE 617 230 CSO MEIGS 808 65 CSO 5845 I SELLERS COURT 2428 75 SANITARY REEDS LANE 250 SAN IT ARY FULTON 922 160 SAN IT ARY MOCKINGBIRD 609 400 SANITARY FALLOW DRIVE 450 SANITARY 3011 PERIMETER 300 SAN IT ARY ROSE, 808 & 806 80 SANITARY L YNNDALE DR 500 SANITARY ROMA 725 300 SANITARY AMERICA PLACE 650 SANITARY L YNNDALE 1538 347 SANITARY L YNNDALE 285 SANITARY RIDGEWAY 1437 175 SANITARY SPRINGDALE 1320 SANITARY CTOWN/NALBANY PK 400 SANITARY HAMPTON 2715 200 SANITARY 5892 I r- t r- 41 151 6701 117371 r ~ Attachment H NPDES Facility Inspection Report P I i T I , I NPDES FACILITY VERIFICATION OF INSPECTION State Form 47989 (R4/6-04) INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT Facility Type Code: 1 = Municipality q,2 = Industry/Semi~Public 0 3 = Agricultural 0 4 = State/Federal Major 0 Minor! - - This is to verify that on / 0 4 (MMIDDIYY) an inspection of the specified facility was conducted by the undersigned representative of the Indiana Department of Environmental Management, Office of Water Quality. TYPE OF INSPECTIQN: _ Compliance Evaluation Inspection (C) v" Reconnaissance Inspection (R) _ Industrial User Inspection (I) Sanitary Sewer Overflow M N~me,afd Location of Facility Inspected: Jel1--e/~';"'" f./ ] (fp W i-v r r Town/City:'Jflt./5"""V)(~~ty: C(?J k Name(s) of On-Site Representatives: ,i} _ Multimedia Screening Evaluation (M) _ Combined Sewer Overflow Inspection (Y) _ Compliance Sampling Inspection (5) Other Receiving Waters/POTW: Ct:..Iv-e (lAJ~ C {-( R. {I; Title(s): Permit Expiration Date: 1--Jo-01 Phone: ~,,)-r)~ f~~s1{/ 1.1&. 7~ C- ~ Fax: Phone: ( Fax: Certified Operator: Number: / .- [ IJ Ren wal Effective..D. at : rf..-v..--101 -I -0 Name and Address of Responsible Official: [ 1t~ l/v.^--ufl-t.,/( tl,)J,~~i tV",) 4J~t'/. r ? 0 ( CPJ.J-V t.. ;1v-P. CJ}, (J. ;1 ~J It /t. ~ ;J~j(" -t I I-' \ If./' ;.,J tv. 4'7 I ./ 0 Class: 11./ EXPira6~ D1:o - 0 S- Title: /ii-lOr Full Time o Part Time Hou4!ett~k: Phope: rfj 1-) ) .). Fax: ( ) Facility Design Flow: S-. ?- 1) "These findings are considered preliminary and include specific matters discovered during the inspection that the designated agenfof the department believes may be a violation of law or a permi~ issued by the department. Single Media Inspection: d No violations were discovered with respect to the particular items observed during the inspection. (5) _ Potential violations were discovered but corrected during the inspection. (4) _ Potential violations were discovered and require a submittal and/or follow-up inspection. (2) _ Potential violations were observectfand may be referred to our Office of Enforcement. (1) _ Additional information/review is required to evaluate overall compliance. Other . (3) Comments Regarding Marginal and Unsatisfactory Ratings -Including Rule or Permit Citation(s): - Additional Comments Regardihg Marginal and Unsatisfactory Ratings - InclUding Rule or Permit Citation(s) : .'.~ ;:;:.~ ;;:.. "j ~ ~ f l .,' l( "c r, i . t ~ I 'I r- , , .~ \ ICO~clusions and Recommendations: ,- l i ~ . "I rr . I I ~ ~ t t Multi-Media Screenin~(please note that a multi-media screening is not a comprehensive evaluation of the compliance status of the facility): .!!:!....- Multi-media screening not conducted, _ No violations were observed during the limited multi-media screening conducted, _ Potential problems or potential violations were discovered but corrected during the inspection, _ Potential problems or potential violations were discovered and will be referred to the Office(s) of for further investigation and response , > . , " Pollution Prevention' r' Pollution prevention is the preferred means of environmental protection in Indiana, The goal of pollution prevenUonis'toph5'mote changes inbLJsinessand commercial operation, especially manufacturing processes, so that less environmental wastes are generated, Your participation in Indiana's pollution prevention program is entirely voluntary. Would your company like to be contacted by IDEM's Office of Pollution Prevention and Technical Assistance.? . _Yes ~NO If you have any pollution prevention questions, you may contact our Office of Pollution Prevention and Technical Assistance at (317) 232-8172 or toll-free (800) 988-7901 or visit their Web site at http://www.in,gov/idemloppta . ,....rIA summary of violations and concerns noted during the inspectionwel'everbally.comrl1LJnicated to the undersigned representative dLJfingtheinspection. The . ; ,facility should correct any deficiencies noted as soon as possible. Corrections made and verified during the inspection may still be cited as violations. '/_ Written inspection summary will be provided within 45 days. V Written report provided at the conclusion of the inspection. " .If upon subsequent review, any changes to this report are deemed t; necessary, a revised report will be sent to the subject facility within I ~~. . o Follow-up o NPDES Permits o Enforcement o Other Distributio., n: 'M1~e - Public File; Canary - Site Copy; Pink - Inspector; Goldenrod - Supervisor cR i ",I",,'. ',' , ' . ! . Page2of_