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HomeMy WebLinkAbout01) January --:; JEFFERSONVILLE WASTEWATER- TREATMENT- FACILl Monthly Operations Rej January, 2003 Prepared for: Peggy Wilder March 07, 2003 www.geocities.com/emc-1ej ENVIRONMENTAL MANAGEMENT CORPORATION r i i' .... .> March 7, 2003 701 CHAMPION ROAD JEFFERSONVillE, INDIANA 47130 812-285-6451 FAX 812-285-6454 Peggy Wilder CITY OF JEFFERSONVILLE City / County Building Jeffersonville, IN 47130 Dear Ms. Wilder: 1. Enclosed please fmd Environmental Management Corporation's (EMC) "Operations Report" for the month of January 2003, containing information on the following: 1.0 2.0 3.0 4.0 r \j,--'~J 5.0 6;0 Effluent Quality Design Loading Limits Facility Operations 3.1 Pretreatment Preventive and Unscheduled Maintenance 4.1 Sewer Call Report 4.2 Maintenance & Repair Expenditures 4.3 Repair & Replacement Expenditures 4.4 Table of Repair & Replacement Expenditures 4.5 Electrical Expenditures 4.6 Table of Electrical Expenditures Facility Safety and Training Sewer Collection System 6.1 Monthly Collections Analysis Report As always, we appreciate the opportunity to be of service to the City of Jeffersonville, and we are available to discuss this report, or any other aspect of our operations, at the convenience of the City. Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION .~5? Timothy L. Crawfo Regional Manager TLC;ks Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During January, 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 13 contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). 0' , ~ n Carbonaceous Biochemical 25 mg/l 4.06 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 5.87mg/l n (TSS) Fecal Coliform MPN 2000 colonies/100ml 566.6 coloniesll OOml Chlorine Residual 0.01 mg/l 0.01 mg/l Ammonia 3.0 mg/l .0993 mg/l Average Dry Weather 5.2 design 3.96 MOD Flow 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 5.99 MOD 22 3.96 MOD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for March 1994 through January 2002 can be found in Attachment C. r \ I lof5 ~--I --- r- Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of January. [ During January, the treatment processes performed very well. All parameters were well within range. Settleability has maintained in the 700 mg/l range. All processes are performing well in spite of the cold weather. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Qumierly and yearly industrial monitoring reports were submitted to IDEM. . Annual industrial user surveys were sent out to all monitored industries. 4.0 SEWER MAINTENANCE CALLS fl lJ Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Monthly Sewer Call Re ort 01/01/03 Ms. Harbin 207 Franklin Blockage City 01/01/03 Mr. Kniters 824 Sandrea Blockage Residential 01/02/03 Ms. Hoyland 1323 Skyline Drive Backup Residential 01/02/03 Mrs. Gross 1024 N achand Other-Storm Drain Other-Leaves 01/06/03 Ms. Chandler 400 E. Park Place Backup Residential 01/06/03 Mrs. Beaben 715 Ohio Ave Blockage Residential 01/1 0/03 Mr. Westmorlan 1011 E. 8t1 Street Backup Residential 01/12/03 Ms. Garcia 4610 Goldencrest Dr Odor Odor 01/13/03 Ms. Keckler 730 E. Park Place Odor Odor 01/14/03 Mrs. Brashaber 914 Sycamore Odor Odor 01/16/03 Ms. Jones 2013 E. 8t1 Other-cleanout full Other 01/17/03 Mr. Cash 2710 Hampton Drive Backup Residential 01/17/03 Mr. Bradey 920 E. 8t St Backup Residential 01/17/03 Mr. Galligan 808 Larkspur Manhole full City 01/18/03 Jerry 617 Briscoe Manhole full City 01/22/03 Mr. Dellary 712 Briscoe Backup Residential 01/22/03 Clark Nickles Industrial Pk Manhole full City 01/25/03 Mr. Stanley 753 Meigs Ave Backup City 01/25/03 Mr. Dale 2909 Perimeter Blockage Residential 01/26/03 Vectren Mr. Faulkner Backup Residential 01/27/03 Ellit 6009 Carr Cir Other Other 01/28103 Ms. Hilliard 709 Goyne Ave Backup Residential 01/28/03 Stemler 710 Plaza Backup Residential 20f5 [ Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1029 Morris Ave 1803 Lilly Ln 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment E. ~ [] 4.3 REP AIR & REPLACEMENT EXPENDITURES Table 4.4 represents Repair & Replacement expenditures for January. 0....1 I ,J $1,083.94.00 Year-To-Date $37,451.24 $37,554.76 4.5 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. Table 4.6 Electrical Expenditures January $15,866.26 Year-To-Date $137,637.72 $120,240.00 ($17,397.72) i I I' fl j 30f5 nl . J U Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on January 31, 2003. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. ,...... ~ t A copy ofthe Safety Inspection Report is included as Attachment G. ,...... t . . 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE During the month, there were 25 sewer calls. The calls were related to the following problems. Please see table 4.1, Monthly Sewer Call Report and table 6.1, Monthly Collection Analysis Report, for a more detailed breakdown of monthly sewer maintenance. During January the collection crews cleaned and televised tap locations at Crestview and Knobloch, 1526 Northaven Drive, 314 Watt Street, 1011 East 8th Street, Windsor Drive, and Long between Colonial Park and Springdale. The Meadows Subdivision was also cleaned and televised for inflow and infiltration. Crums Lane and Bishop Circle were cleaned and televised as well, which revealed cracks and bad joints. The collection crews also cleaned Fallow and Cornwell Streets. In all, 3,445' has been cleaned in the Meadows Subdivision. The crew's were also cleaning and televising for the Tenth Street Project. Most of this work was done at the Quadrangle. Due to the cold weather, heaters were checked at three major pumping stations. Catchbasins were checked during rain events. Table 6.1 Monthly Collection Analysis Re fl l,; Jeffersonville Wastewater Treatment Facility Monthly Operations Report t ! 95 6 13 o ",--, t ~ ~,~ D ATTACHMENTS A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI C. Flows & Loadings Report D. Septic Haulers Report E. Maintenance & Repair Expenditures F. Safety Inspection Report G. DMR/MRO G LJ ~ :.1 /J , I -J ,..... '" ,.- t ! i r> ~ j . ' ~w""'" ~ r I f I , 50f5 [ Attachment A Time Series Plots CBOD & TSS n ! ,~....... I ~---~-_. =J:=:J Jeffersonville Wastewater Treatment Facility Effluent CBOD / TSS Effluent CBOD - - Effluent TSS 56 49 42 35 28 21 .\ 14 ,," ,--- \ , , . . ....... o 1 2 3 4 5 6 7 8 9 W n U D M ~ ~ V ~ W w n n n ~ ~ ~ V ~ ~ ~ M January 2003 r; t ~' r, t t Attachment B r t Time Series Plots MLSS & SVI ,.... I t ! -"-', r--) """"""'1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSS mg/l Design Limit MLSS 4500 " I \ " J , ~, - . - - ....... ~ """""'" I I ...... .,.",. , I , '\. I ..., " ,.- , '\: I ......., I ... I V '/ ..". , / - I ... I '"" " I I , I 4000 3500 3000 2500 2000 1500 1000 500 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 January 2003 Operated and Maintained by: Environmental Management Corporation ~_ m", - ~-l ,~ J r~-) Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVIml/gm Design Limit SVI 160 ,\. "'\ /\ ,~ ./ , , , --- ...... " ,\ , , ,'\ , , ~ '\ / '--- "... , / " / " / , , , .J -/ ... ,/ , , , 140 120 100 80 60 40 20 o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 January 2003 Operated and Maintained by: Environmental Management Corporation r- li !. r t i t c Attachment C Flows & Loadings Report May 1994 - January 2003 r- t t r- f , -, r- ~, , i::1 r : ') r":] C:J C~ Jeffersonville Wastewater Treatment Facility May 1994 - January 2003 4.50 5.2 6,042 10,105 3,490 10,581 2.35 3.84 5.2 8,038 10,105 3,843 10,581 3.70 3.68 5.2 8,311 10,105 3,913 10,581 2.25 3.55 5.2 7,668 10,105 3,819 10,581 2.40 3.81 5.2 8,726 10,105 4,798 10,581 3.65 3.71 5.2 8,493 10,105 4,356 10,581 2.20 4.09 5.2 9,483 10,105 4,025 10,581 3.85 4.19 5.2 10,434 10,105 3,886 10,581 4.45 3.81 5.2 9,231 10,105 3,864 10,581 3.75 2.92 5.2 6,393 10,105 2,710 10,581 1.60 2.87 5.2 5,572 10,105 2,480 10,581 2.05 2.63 5.2 4,211 10,105 2,178 10,581 2.80 3.46 5.2 3,593 10,105 1,622 10,581 10.25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 10,105 3,620 10,581 5.85 4.29 5.2 8,229 10,105 7,084 10,581 5.00 3.28 5.2 8,480 10,105 6,620 10,581 2.63 5.45 5.2 11,091 10,105 9,045 10,581 5.98 5.85 5.2 12,148 10,105 9,075 10,581 6.50 8.17 5.2 14,513 10,105 10,902 10,581 7.30 5.74 5.2 12,447 10,105 10,149 10,581 3.72 4.36 5.2 11,672 10,105 9,345 10,581 3.40 3.83 5.2 11,148 10,105 10,312 10,581 1.90 4.96 5.2 12,865 10,105 9,928 10,581 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 11,689 10,581 4.10 5.77 5.2 14,725 10,105 11,020 10,581 4.90 5.59 5.2 19,581 10,105 16,597 10,581 3.85 5.84 5.2 22,892 10,105 15,732 10,581 12.25 Operated and Maintained by: Environmental Management Corporation '~TI E1] Z"I:1 E~.:J ~::1 ==1 'Jeffersonville Wastewater Treatment Facility May 1994 - January 2003 10.62 5.2 22,586 10,105 13,197 10,581 6.30 5.63 5.2 17,584 10,105 10,330 10,581 2.31 6.27 5.2 18,145 10,105 9,726 10,581 7.15 7.05 5.2 13,347 10,105 8,937 10,581 5.05 4.32 5.2 13,979 10,105 12,862 10,581 0.55 4.43 5.2 11,925 10,105 11 ,817 10,581 3.95 3.84 5.2 9,166 10,105 10,160 10,581 1.47 3.60 5.2 12,539 10,105 10,439 10,581 1.47 3.81 5.2 8,516 10,105 10,359 10,581 3.35 4.23 5.2 9,208 10,105 8,290 10,581 4.30 4.71 5.2 10,920 10,105 8,838 10,581 4.15 5.31 5.2 7,661 10,105 8,636 10,581 1.65 4.77 5.2 9,309 10,105 11,656 10,581 5.85 5.62 5.2 9,187 10,105 8,812 10,581 7.60 5.57 5.2 8,640 10,105 10,917 10,581 4.71 5.83 5.2 10,016 10,105 10,794 10,581 7.46 4.90 5.2 8,418 10,105 6,661 10,581 7.90 5.04 5.2 8,112 10,105 7,356 10,581 4.22 4.03 5.2 8,302 10,105 8,100 10,581 0.05 3.62 5.2 7,216 10,105 6,612 10,581 2.40 4.01 5.2 7,525 10,105 7,659 10,581 2.60 4.67 5.2 10,399 10,105 8,919 10,581 3.35 6.63 5.2 13,381 10,105 10,064 10,581 11.40 5.36 5.2 9,566 10,105 7,868 10,581 2.50 6.00 5.2 9,508 10,105 7,756 10,581 3.40 5.70 5.2 12,360 10,105 10,126 10,581 3.32 5.35 5.2 10,976 10,105 9,281 10,581 2.10 6.45 5.2 11,404 10,105 10,759 10,581 6.30 5.57 5.2 8,362 10,105 9,523 10,581 0.70 5.49 5.2 7,921 10,105 9,569 10,581 0.95 3.96 5.2 5,945 10,105 6,209 10,581 0.70 3.77 5.2 6,949 10,105 7,703 10,581 2.70 3.80 5.2 8,050 10,105 7,796 10,581 2.70 4.49 5.2 9,287 10,105 7,564 10,581 6.17 4.51 5.2 8,839 10,105 6,883 10,581 4.65 7.26 5.2 10,354 10,105 9,324 10,581 6.10 5.45 5.2 8,727 10,105 8,045 10,581 2.75 5.49 5.2 8,608 10,105 6,227 10,581 3.70 Operated and Maintained by: Environmental Management Corporation ---::1 r:'1 [j:_J -Jeffersonville Wastewater Treatment Facility May 1994 - January 2003 4.03 5.2 7,932 10,105 7,293 10,581 1.00 4.17 5.2 8,347 10,105 7,512 10,581 4.11 3.67 5.2 8,172 10,105 6,183 10,581 4.11 3.92 5.2 6,800 10,105 6,310 10,581 4.11 4.03 5.2 6,756 10,105 5,478 10,581 4.11 3.85 5.2 7,000 10,105 5,683 10,581 0.40 4.50 5.2 7,769 10,105 7,619 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 5.13 5.2 8,001 10,105 7,787 10,581 2.20 4.60 5.2 6,867 10,105 7,711 10,581 2.35 4.22 5.2 7,321 10,105 7,391 10,581 1.65 4.49 5.2 9,362 10,105 8,201 10,581 3.80 4.20 5.2 7,286 10,105 8,056 10,581 4.20 4.36 5.2 8,072 10,105 7,818 10,581 4.50 3.95 5.2 7,379 10,105 7,116 10,581 4.50 4.30 5.2 7,926 10,105 7,674 10,581 3.85 5.52 5.2 9,852 10,105 9,576 10,581 1.60 5.31 5.2 9,477 10,105 8,990 10,581 1.50 6.27 5.2 8,576 10,105 6,955 10,581 4.65 " 5.48 5.2 8,821 10,105 8,044 10,581 2.25 4.97 5.2 6,922 10,105 5,886 10,581 3.85 6.92 5.2 9,465 10,105 8,541 10,581 2.15 6.88 5.2 9,980 10,105 8,488 10,581 6.05 7.20 5.2 11,109 10,105 9,187 10,581 4.45 6.25 5.2 11,415 10,105 9,435 10,581 6.45 4.60 5.2 7,404 10,105 9,207 10,581 1.05 4.36 5.2 9,491 10,105 6,909 10,581 1.85 4.90 5.2 8,790 10,105 7,563 10,581 9.25 5.12 5.2 10,462 10,105 7,900 10,581 4.25 5.09 5.2 15,592 10,105 11,090 10,581 3.45 6.14 5.2 9,444 10,105 9,068 10,581 7.30 6.14 5.2 6,992 10,105 6,517 10,581 0.70 Operated lUld Maintained by: Environmental Management Corporution I' i i Attachment D r i Septic Haulers Report January 2003 J, i . r \ r , t r . , Septic Haulers Delivery Report January 2003 r t : Loads Delivered To Treatment Facility Hauler January Hauler Total (YTD) Rumpke of Indiana 3 35 TOTAL 14 35 r I L r-, ~ I Gallons Delivered To Treatment Facility Hauler January Hauler Total (YTD) Rumpke of Indiana 3,000 36,400 TOTAL 13,900 36,400 r-: r r b ~ ~ t r ~ r i ~ r i f Attachment E Maintenance & Repair Expenditures r ~ . ~ r " , t 1 ~ ,.- , f r r i. ,"'''''''''' "":''"~1 '-'W,4--" ; ..J ~"' f1!"""'''''''1''Y] Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 1/3/2003 4402 ASHBROOK PRESS #2 $298.97 12/13/2002 58399 1/24/2003 4442 BROWN EQUIPMENT TV REPAIR - CABLE ASSY AND $228.00 1/16/2003 19700 PIGTAIL 1/24/2003 4442 BROWN EQUIPMENT TV REPAIR - CONNECTOR ASSY $128.40 1/16/2003 19698 1/24/2003 4442 BROWN EQUIPMENT TV REPAIR - SCREWS $15.50 1/16/2003 19703 1/24/2003 4442 BROWN EQUIPMENT TV REPAIR - TRACTOR, AXLE, SEAL $293.25 1/16/2003 19679 AND GREASE 1/10/2003 4443 COPY COPY MAP COPIES FOR JERRY $9.60 12/13/2002 18710 1/10/2003 4443 COPY COPY MAP COPIES FOR JERRY $21.60 11/18/2002 18675 1/3/2003 4442 DEEDS VACTOR REPAIR $48.05 12/16/2002 52201-IN 1/3/2003 4441 FALLS CITY LIGHT BULBS FOR LIFT STATIONS $68.90 12/26/2002 768763-01 1/10/2003 4441 FALLS CITY ELECTRIC LIGHT SWITCH FOR EASTERN $9.01 12/27/2002 768873 BLVD 1/10/2003 4441 FALLS CITY ELECTRIC RELA Y & 8 PIN SOCKET FOR $67.18 1/6/2003 770128 GOLFVIEW 1/24/2003 4441 ~LLS CITY ELECTRIC SUP1 SAFETY LIGHT $31.16 1/15/2003 771675 1/29/2003 4400 HEUSER BROOM $11.64 1/24/2003 546883 1/29/2003 4443 HEUSER BA TTERY $10.59 1/28/2003 546905 1/3/2003 4402 HEUSER HARDWARE BA TTERIES $11.64 12/27/2002 546125 1/17/2003 4402 HEUSER HARDWARE PAINT FOR KITCHEN $31.78 1/14/2003 546728 1/17/2003 4402 HEUSER HARDWARE PAINT SUPPLIES FOR KITCHEN $20.35 1/14/2003 546720 -~1 r:r-) ,""'~1 -':':1 ~~J :""""-~l ,-:-'....l -:--1 ~-""l '-"'""J Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 1/17/2003 4402 HEUSER HARDWARE SAFETY LIGHT $9.99 1/15/2003 547008 1/24/2003 4402 HEUSER HARDWARE LEG TIPS FOR KITCHEN TABLE $3.82 1/21/2003 547224 AND CHAIRS 1/24/2003 4402 HEUSER HARDWARE PAINT AND PAINT SUPPLIES $124.99 1/14/2003 546698 1/24/2003 4441 HEUSER HARDWARE SPRA Y PAINT - CRUMS 2 $9.52 1/23/2003 547320 1/24/2003 4443 HEUSER HARDWARE WD-40 $17.21 1/22/2003 547299 1/24/2003 4402 PLUMBERS SUPPL Y CO SUMP PUMP FOR GRIT BUILDING $102.19 1/14/2003 276374 1/10/2003 4442 RADIOLAND RADIO REPAIR $107.92 1n/2003 1008378 1/24/2003 4443 SOUTHERN TOOL LOCA TE FLAGS $59.28 1/22/2003 103073 1/17/2003 4402 SPENCER MACHINE ROLLERS FOR PRESS ROOM $44.64 1n/2003 6174 1/17/2003 4402 SWH SUPPL Y COMPANY THREMOSTAT $89.79 1/10/2003 93477 1/24/2003 4402 SWH SUPPL Y COMPANY THREMOSTA T FOR CHEMICAL $89.79 1/10/2003 93519 BUILDING 1/24/2003 4441 SWH SUPPL Y COMPANY THERMOSTA T FOR SPRING $58.60 1/22/2003 94955 STREET LIFT STATION 1/10/2003 4460 WASH-O-RAMA CAR WASH $52.50 1/5/2003 786 Total $2,075.86 r k ( r I r f t , Attachment F Safety Inspection Report r, I t r f ~ r t t I r f F r F L n t ; n { .' EMC Monthly SAFETY INSPECtION CHECKLIST *Mark only if NOT in compliance r, ~ t 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, ~ I, PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT-l Housekeeping LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit r r . r f"""' ~ L~ r L 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 o BIOLOGICAL TREATMENT - 2 N/ A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 [ Housekeeping CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks SCBAlIO 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 [ 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 MAINTENANCE/GARAGE - 13 n ~ 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 n BUILDINGS AND GROUNDS - 34 N/A Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds r; L [J fi r: L 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 r N/A r N/A k..c,f c r: l~ 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 Facility: Jeffersonville Inspector: Joe Hembree Date: 01/31/03 r Scoring: If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. Ifin compliance, leave blank. If not applicable to the plant (some items may not be), write N/ A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance " from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". ~ r \ Example: Counts: N/A = 4 Not in Compliance = 3 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -6 Adjusted Total 110 Adjusted Total 108 Not in Compliance -3 Not in Compliance 0 Total in Compliance 107 Total in Compliance 108 Total % 97.3 % Total % 100% (107/110) r fI t..._.-.i n ! : r' t r-- ~ Attachment G ~l , . DMR/MRO January 2003 r r- r r n r " Name of Facility q~r ..~ Monthly Report of Operation Permit Number ..,t iz Activated Sludge Type City of Jeffersonville WWTP IN0023302 j)t. ;"'. ~~; Wastewater Treatment Plant Month Year Plant Design Flow Telephone Number .~;;- lal6 812-285-6451 January 2003 5.2 mgd Substitute for State Form 10829 (R/12-2002) Certified Operator: Name Class Certificate Number Expiration Date Page 1 of4 Timothy L. Crawford I IV , 13156 ! 6/30/2003 I :;::: Total= ;; CHEMICALS RAW SEWAGE c ~ 0 USED 0 'E 0 <ll <Ii ~ >- > o ro <:> (J) ~ 0 ..a >-0 <ll ....J -~ ..a (f) E , ro::: ~ ~ c:~ u o ro (J) .!9 c: ~ .s 'ES' <ll~ <ll (j;<.') E :Q --0 -0 E ~ ..a 0.. ro .a , ro <ll (J) <ll (J) 'x ..a (9 'Ol . , . ~ _.t:: - ~ >-.. ..a ....J E C <ll (il- l': c a. ~ (f) .. 0 :2 (J) (J) (J) (J) .Q _ :::J :::J ....J 0 E :Q :S! :S! 0 <ll '" '" CD ;; 2 I :2 3S: .. '" 0. 19 <( ~ c U I . I '0 '0 ro :l CD o U <ll .. 0 0 0 - 0- E '0.. (J)O :;::;0 C .2 u: l() l() (f) (f) ..a 'c 0 :I:.!!J <ll (J)_ u..... 'e "S 0 0 ci ci 0. 0 . c: I- 'u ro- <ll- 0 ro 0 0 (J) E >- >, c: ro 0.= '0 =x (f) (J) (J) 0 ro ro ('<l- .. ~ >,x :c ~ :c co co :::J :::J ..a E 0 0 ~e::. <( a. C!l~ ()o.... () 0. () () (/) (/) a. <( 1 Wed 0.05 89 205 13.277 7.4 60 664,3.8 85 9412.07 2.8 2 Thu 0.2 28 101 7.793 7.5 80 5199.5 80 5199.49 4.8 3' Fri 0 19 106 6.28 7.5 115 6023.1 110 5761.27 7.2 4 Sat 0 21 102 5.533 7.5 105 4845.2 140 6460.33 10.7 5 Sun 0 11 60 5.081 7.3 160 6780.1 205 8686.99 12.2 6 Mon 0 19 76 4.854 7.5 195 7894.1 138 5586.57 12.7 7 Tue 0 11 73 4.794 7.5 163 6517.1 175 6996.84 12.4 '" 8 Wed 0 11 87 4.894 7.9 190 7755 220 8979.51 16.2 9 Thu 0 13 85 4.601 7.7 148 5679.1 415 15924.5 15.1 10 Fri 0 14 80 4.122 7.1 195 6703.6 243 8353.73 16 11 Sat 0 18 83 3.977 7.4 135 4477.7 195 6467.8 16.1 12 Sun 0 13 72 3.993 7.2 145 4828.7 205 6826.83 16.9 13 Mon 0 12 81 4.003 8.4 185 6176.2 180 6009.3 15.3 14 Tue 0 15 15 3.855 7.6 240 7716.2 110 3536.58 17.5 15 Wed 0 14 78 3.831 7.7 150 4792.6 135 4313.32 16.4 16 Thu 0 15 80 " 3.705 7.6 215 6643.4 103 3182.67 17.7 17 Fri 0 16 82 3.6 7.6 260 7806.2 225 6755.4 16.9 18 Sat 0 16 105 3.907 7.2 170 5539.3 198 6451.71 16.2 19 Sun 0 20 89 3.7 7.3 165 5091.6 '" 195 6017.31 16.6 20 Mon 0 13 92 3.863 7.3 260 8376.5 188 6056.87 15.5 21 Tue 0 16 88 3.554 7.4 223 6609.8 , 195 5779.87 15 , 22 Wed 0 15 91 3.559 7.2 320 9498.3 233 6915.92 15.3 23 Thu 0 19 88 3.647 7.3 323 9824.4 265 8060.23 15.8 24 Fri 0 17 90 3.494 7.6 160 4662.4 218 6352.51 18.8 25 Sat 0 16 53 3.96 8.2 93 3071.5 245 8091.47 16.5 26 Sun 0 17 89 3.596 7.6 185 5548.3 300 8997.19 14.1 27 Mon 0 16 97 3.743 7.6 175 5462.9 190 5931.16 17.6 28 Tue 0.2 11 105 4.229 7.4 295 10405 230 8112.07 17.8 29 Wed 0.1 14 110 4.209 7.4 155 5441 240 8424.73 17 30 Thu 0 , 14 100 3.62 7.5 300 9057.2 245 7396.75 15.5 31 Fri 01. 11 118 3.919 7.3 213 6961.8 175 5719.78 16.4 Average 17.871 90.032 4:55461 186.39 6517.1 196.16 6992.28 14.68 Maximum, 0.2 89 205 13.277 8.4 323 10405 415 15924.5 18.8 Minimum 11 15 3.494 7.1 60 3071.5 80 3182.67 2.8 No. of Data 31 0 0 31 31 0 31 31 31 31 31 31 0 31 0 J certify under penalty of law that this document and all attachments were prepared L~/ ;? dr~~ nl~:;;b.f under my direction or supervision in accordance with a system designed to assure that qualified ~ers?nnel properly gather and evaluate th.e information submitted. I~NAT~ OF CERTIFI~TOR) (DATE) Based on my inqUiry of the persons who manage the system, or those persons ,~~ :2 l/o( /6 . ~ directly responsible for gathering the informati?n, the information submitted is, to the ,L c7t _ Z best of my knowledge and belief, true. accurate, and complete. I am aware that the>e . -' v.. - ~ are significant penalties for submitting false information, including .the possibility of (S~RE OF :IL EXECUTIVE , (DATE) fine and imprisonment for knowing violations. OFFICER OR AU RIZED AGENT) r f ~ r. ; ( , ,-- , ~-I .~~~~ :;~d(/OY Monthly Report of Operation Activated Sludge type . (SiGNATURE ~D OPERATOR) , (DATE) Wastewater Treatment Plant Name of Facility Permit Number For Month Of: Year ~~ 0/ ';-7~",/ ~//~/tf-3 City of Jeffersonville WWTP IN0023302 Januarv 2003 ~SIGNATURE O~CIPAL EXECUTIVE OFFICER OR (DATE) Page 2 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E C'"l .S I I I 0 I 'a, ~ 01 . c 'a, 01 Q) Q) 0 c 01 E 0 E Q) E E .S c ..- <ll '" x OJ "- >- OJ E Q) >- .Q~ >- .!::. I :2 I "0 I OJ . 0 c . 0, x G :c 0 x C (/) '0 (/) ..s 0 (/) (/) .!::. C 0 (/) 0 E :Q m :Q ~ :Q E :Q U co U 0 ::l ~ I 0 Q) 0 "0 "C I 0 I 0 -I- u "C 0 :0 '" (J) > Q) (J) l!') (J) co_ ro I Q) <5 l!') (J) > Q) ::l U ::l > .s:: 0 ci ~ Q) ci ~E 0 E ci 0 ci :Q2 "C_ o 0 0- Q)- 0 (/) 0 E E (/)- ::l (/) C .~ .~ U ~~ ~ >- (/) (/) "C.Ql .!a 01 (/) (/) 0 co CO ::l Q) .- ::l =>::::, 0 ::l CO ::l <ll 0 u.i :r: .!::. 0 U (J) mE (J) U5E o E > (J) () (J) CCU CCu.. 0- o E a. 1 250 2060 121.36 0.2 7.367 140 0.01 7.6 8.0 2 490 3500 140 1.7 6.483 6540 0.01 7.2 8.9 3 540 3100 174.19 3.6 6.213 6400 0.01 7.5 8.9 4 550 3480 158.05 2.4 4.427 6280 0.01 7.4 8.6 5 510 3400 150 2.9 3.398 6400 0.01 7.4 8.3 6 490 3040 161.18 3.4 3.411 6840 0.01 7.6 8.8 7 520 3340 155.69 3.1 3.42 6900 0.01 7.6 9.0 8 580 3520 164.77 1.8 3.694 6220 0.01 7.4 9.0 9 600 3440 174.42 2.3 3.755 6860 0.01 7.4 8.9 10 620 3220 192.55 2.6 3.759 6640 0.01 7.4 9.0 11 610 3300 184.85 3.0 3.8 6740 0.01 7.5 9.0 12 570 3540 161.02 3.4 3.734 6860 0.01 7.4 9.0 13 690 3500 197.14 4.6 3.815 6580 0.01 7.7 9.0 14 700 3340 209.58 4.6 3.604 4080 0.01 7.6 9.0 ; 15 695 2800 248.21 4.4 3.745 4400 0.01 7.6 8.9 16 595 2520 236.11 3.9 3.964 4860 0.01 7.5 9.0 17 700 3380 207.1 3.4 4 5800 0.01 7.7 9.0 18 750 3400 220.59 5.3 3.958 5700 0.01 7.5 8.8 19 730 3460 210.98 4.8 4 5620 ... 0.01 7.6 8.6 20 700 3180 220.13 5.2 3.381 5480 0.01 7.4 8.8 21 700 3140 222.93 4.8 3.396 5860 0.01 7.6 9.0 22 740 3400 217:65 4.6 3.373 6400 0.01 7.6 9.0 23 850 3060 277.78 4.5 3.339 5640 0.01 7.5 8.7 24 580 2620 221.37 4.7 4.299 6380 0.01 . 7.3 9.0 25 750 3240 231 .48 5.8 4.577 4880 0.01 7.5 9.0 26 750 3180 235.85 5.6 4.564 4560 0.01 7.4 9.0 27 680 3220 211.18 4.9 4.57 5060 0.01 7.4 9.0 28 690 3080 224.03 4.6 4.358 5580 0.01 7.4 9.0 29 700 3200 218.75 4.8 4.605 6140 0.01 7.3 8.9 30 750 3400 220.59 4.1 4.055 6080 0.01 7.4 8.8 31 790 3380 233.73 4.4 3.938 5520 0.01 7.4 8.9 AVQ. 640.97 3207.7 200.1 3.8516 4.1614 5723;9 0.01 8.8645 Max. 850 3540 277.78 5.8 7.367 6900 0.01 7.7 9 Min. 250 2060 121.36 0.2 3.339 140 0.01 7.2 8 Data 0 0 31 31 31 31 31 31 0 0 0 31 0 31 31 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): ,.- ,.- f r ,.-- Monthly Report of Operation ~-/~ d d., ./ ./?- c:< ~t1 /6 g Activated Sludge Type (SIGNATi!1RE OF CERTIFI~ERATOR) (DATE) Wastewater Treatment Plant ~ ~d ;7' r::::- ~ Name of Facility 1:~:~~::~2 For Month Of: Year ~//~k~ City of Jeffersonville WWTP Januarv 2003 (SIGNAT OF PRINCIPA~~UTIVE OFFICER OR (DAlE) Page 3 of4 Substitute for State Form 10829 (R/12-2002) AUTHORIZE AGENT) FINAL EFFLUENT Flow BOD Total Suspended Solids Ammonia Other >. ro <.9 'a, OJ :!2 >. ~ >'<Il IJ) .2 <Il ro <Il <Il E E <Il ::9 'a, =:::: g, "0 <Il I , Ol Ol ro Ol Ol - Ol IJ) - Ol E- .I:: ~ OJ "'" ('(l 32 ~ , , ('(l I , ro E Ol('(l ::9 (f) ('(l c ;: ;: Ol..... (f) (f) <Il (f) (f) ..... (f) (f) ..... E ..... .0 ..... ..... E 0 o <Il E E g: :e ::9 > :'2 "0 <Il :'2 "0 <Il , I ~ , -<Il .Eo 0 u:: - > .- > .- > ' > =0 ~ IJ...<( I ,<( I ,<( 0 0<( 0 0<( ro .!2 <( ('(l .!2 <( 0..- 0 c .~ >. I.{") I.{")>. I.{") I.{") >. CJJ (J)>. (J) (J)>. 'c c >. 'c c >. ()>. c_ o 0- 0 0- .:;:: .:;:: 0 0- 0 0- <Il <Il'>:: o~ o~ ci. ci. E E~ E E~ - C ::J ::J <Il 0 0 Q.<Il Q.<Il ('(l 0 >. IE IE <Il co co <Il co co <Il IJ) IJ) <Il (f) (f) <Il E E <Il E E <Il 0- ro ::J ci5~ ::J ci5~ <Il 0 0 w w~ () ()~ () ()~ (J) (J) <( <(~ <( <(~ IJ...() 1 11.957 6 598.69 14 1396.9 0.421 42.008 1,640 2 7.695 4 256.86 5 321.07 '0.536 34.419 35 3 6.434 3 161.08 4 214.77 0.058 3.1141 25 4 6.166 8.063 3 4 154.37 292.75 5 7 257.28 547.51 0.056 0.2678 2.8815 20.606 145 5 5.178 4 172.84 5 216.05 0.088 3.8025 325 6 5.066 4 169.1 2 84.552 0.08 3.3821 355 7 4.824 6 241.54 3 120.77 0.057 2.2946 305 8 4.825 3 120.79 2 80.529 0.07 2.8185 410 9 4.62 3 115.66 3 115.66 0.095 3.6626 650 10 4.251 4 141.9 3 106.42 0.061 2.164 200 11 4.125 4.69843 3 3.8571 103.27 152.16 3 3 103.27 118.18 0.099 0.0786 3.4079 3.076 1,310 12 4.125 4 137.69 8 275.39 0.076 2.6162 1,685 13 4.332 4 144.6 5 180.75 0.052 1.8798 1,915 14 4.135 4 138.03 2 69.013 0.055 1.8979 1,100 15 4.065 3 101.77 4 135.69 0.082 2.7816 1,450 16 4.172 4 139.26 4 139.26 0.046 1.6015 2,000 17 3.9 5 162.73 6 195.27 0.085 2.7664 1,150 18 4.074 4.11471 4 4 135.99 137.15 6 5 203.99 171.34 0.086 0.0689 2.9238 2.3524 325 19 4.1 .. 4 136.86 4 136.86 0.076 2.6003 320 20 .' 4.227 6 211.65 8 282.19 0.054 1.9048 . 800 21 4.014 6 200.98 5 167.48 0.084 2.8137 1,260 22 3.992 4 133.25 6 199:88 0.097 3.2314 415 23 3.895 5 162.52 4 130.02 0.029 0.9426 525 24 3.835 3 96.009 6 192.02 0.062 1.9842 1,320 25 4.21 4.039 5 4.7143 175.66 159.56 16 7 562.12 238.65 0.063 0.0664 2.2133 2.2415 625 26 3.997 2 66.71 8 266.84 0.055 1.8345 415 27 4.168 5 173.91 5 173.91 0.143 4.9738 730 28 4.546 5 189.68 20 758.73 0.095 3.604 1,280 29 4.591 3 114.94 6 229.87 0.078 2.9883 1,390 30 4.108 4 137.13 5 171.41 0.082 2.8111 1 ,400 31 4.371 4.29683 3 3.6667 109.43 131.97 5 8.1667 182.38 297.19 0.058 0.0852 2.1156 3.0545 1,520 Avg 4.77413 4.0645 164.67 5.871 247.43 0.0993 4.9819 871 .77 Max 11.957 8.063 6 4.7143 598.69 292.75 20 8.1667 1396.9 547.51 0.536 0.2678 42.008 20.606 2000 Min 3.835 4.039 2 3.6667 66.71 131.97 2 3 69.013 118.18 0.029 0.0664 0.9426 2.2415 25 Data 31 5 31 5 31 5 31 5 31 5 31 5 31 5 31 0 r- f r-; n ,...... Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment Total Monthly Flow: (million gallons) 148 Percent Capacity (actual flow/design) 92% Monthly Report of Operation ....~ -~/ 07: ~ 2 ~./g.'~ Activated Sludge Type Vo.r I//","'~L(SIG_NAT:VE ~/ERTIF.IE~jZ:.--OPERA L)~., t91~::r/.(62:'a)t(e) Wastewater Treatment Plant ~ Name of Facility I"ermit Number For Month Of: City of Jeffersonville W IN0023302 Januarv 2003 (SIGNATU~F PRINCIPAL EX~IVE OFFICER OR R / (Date) Page 4 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZE~ENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only r ~ ! r r- \ , \ ( ,.- r r .c C o :2 (; >> ro 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 Avg. Max. Min. Data C]) 01 '0 :;)0 -0 (/)0 e:-"- ro x E...: .C co a.G C]) 01 '0 :;) en .0 -0 "'0 <l::..- 2 x CIl . ro- ~~ 0.165 0.128 0.136 0.156 0.13 0.129 0.124 0.118 0.132 0.132 0.1 0.16 0.13 0.132 0.138 0.138 0.142 0.155 0.137 0.177 0.118 0.152 0.146 0.139 0.156 0.116 0.144 0.145 0.143 0.144 0.143 0.1389 0.177 0.1 31 e ;: ro -00 .co :':0 ~..- _ X e . ro- _ CIl roG e ... (j; 0 a. . :;) ~ (/).c 01 E L() o 0_ coo, c E .:gz ro ' eM ...:c ~z :;) ... (/) 0 o o 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 eO .Q g u"- :;) X '0 . 0- ...lJ.... a. '" CIl:C ro :;) GO lJ.... C]) :; ro (j; a. E C]) I- 01 e 'E o '" .s .S: '0 C]) Vi <1l 01 a .S: :9~ '0' (j) C]) _01 ro'O O.=: I-(j) 31133 :c a. o o o o ~.~ ._ 0 '0' (j) C]) _ OJ ro'O - :;) 0- I-(/) 30567 . 31033 31333 32433 28733 29233 28267 28967 27333 o 26333 29579 32433 26333 11 OJ c 'E o u E .S: III :g o~ en o. ~C]) :;::: Ol Cll'O a.:! >CIJ 0.71 0.6889 0.71 0.67 9 "C C]) Vi <lJ 01 o .S: III :g O~ CIJ c, ~<lJ :;:::01 CIl"C '0.2 >(/) 0.62 0.67 0.7 0.67 0.69 0.67 0.68 0.71 0.7 0.64 0.6256 0.64 0.61 9 c :: ~ '0 :S ~ <lJ 01 "C " (jj "C <lJ Vi(/) <lJZ .2'0 01- 0.61 52.1 25.2 0.62 27.3 25.5 27.2 51.1 24.2 . 0.63 50.5 26.1 57.5 25.2 50.4 0.63 0.61 0.63 51.6 25.5 25.5 25.6 26.1 25.4 26.2 0.64 51.3 52.6 35.814 57.5 24.2 21 o o PERMITTEE NAME/ADDRESS: ~.?_r:!'l~.:_~c::!fC::~:.>~r:!YJ~~_M_~~i~!e.?J_~_"!"f____ Address: 701 Champion Road ---------------------------------------------- ~_~~~~~~~y!~~J_~~~J9_~9_~_~~_~Q_____________ .f.:9~J!i~y~_}.~!f~~~~l]yJ~~_M_~~!~!I??J_~!!:___ !:.<?~_~~~I]:.J~ff_~~~9~Y!~~J_~~~J9_~9_~l~~Q_ I~r:!!._~_<?!~~~~~_:~~':.t!D~_~_QI?~!...~~<?E_____ ~...... /.... 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) NATIONAL PO~LUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A PERMIT NUMBER DISCHARGE NUMBER Form Approved. OMS No. 2040-0004 1111111 W~II~ IIIU 1111111111 ~II ~I II1I m IlIi 11111 mllll~ 11111111 11111 ~ .IHOOZ3JOZOOI^OI03 ... NO DISCHARGE 1_'''' NOTE: Read ins!ructions before completing this f. Quantity or Loading (4 Card Only) Quality or Concentration NO. (54-61) (38-45) (46-53) (54-61) EX Maximum Unit Minimum Maximum Unit (62-6 8.0 ........5. .0...... ; ;:;:;:;:; ~ ::;:;:;::: ............ . .....,..... , :(~Ai6~MiN'; 9.0 .R~P:9RT .pAil.:vMAKI mg/L SAMPLE MEASUREME .....p ER..M.IT.... .'. . . . . . . . ... ..... .~$diliIR~M;~~ SAMPLE MEASUREME 00400 1 0 0 )HP~RMn>:H EFFLUENT GROSS VAlUERl;:q\,Ji~$M$N SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME ......p. 'E' R' 'M' 'T' ....... ... . .... :':::'::...:..1:(,:;:: R~QlJiR8MEN SAMPLE MEASUREME 5.0 20.6 . . . 'PERM r ... .. .. . . .. .. .. .. ... ....... . - ......... ...... '- ..... . ...... . ...... .~$dqIBJM~N. : :Mcil'AV~;: . M*Wk~Y SAMPLE MEASUREME . . "p' E'R'M' IT....... .... ... . . . . .... .;:::;: .: -. . :<;:::: ..,........... . RikiUiMMgi\i: SAMPLE MEASUREME ....... ....... ....... ~~~2~U~N~ ~ROSS VALUE 1:~~mW~m~N ::.::::J,+~*J,J,::..i....:::~~1:~~~.:d ....... l.i:!'::gJ,~~+!::::::I' I CERTIFY UNDER PENALTY' OF LA IV THAT IliA VE PERSONALLY EXAMlliED AND AM FAMILIAR WITII TIlE INFORMATION SUBMITTED HEREIN AND BASED ON MY INQUIRY OF TII0SE INDIVIDUALS IMMEDIATELY RESPONSIBLE FOR OBTAINING TIlE INFORMATION. I BELIEVE THE SUBMITTED INFORMATION IS TRUE. ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE. INFORMATION INCLUDING TIlE POSSIBILITY OF FINE AND IMPRISONMENT SEE 18 USC .1001 AND JJ USC .1319. (PENALTIES UNDER TlfESE STATUTES 7.7 :(/l},()/: MAXIMUM:I SU ******* Frequency of analysis Sample Type (69-70) (64-68) (19) o DAILY GRAB-3 (12) (26) 7 ::::::?~~:..:.::: MX\NKAV: I mg/L .... -. -..... . . . . . . . . . . . . . . . . ............... . .............. . ..., ,.. . .....,.....,.. . ............... . . . . . . . . , ." . . . . . 24hr~CQMP> 247 547 ~~O!~dJ! '~*Wk.~yillbS.lday (19) 24 hr. COMPo (26) 0.099 0.267 <<<<<> ;::'/:3;0<<": HA~5:<: : .................. -."'... ............ ... "".. ... ....... ... Ibs.lday ,.. :':.*.';~*"**.::::' ':MO:AVG: :rv1x:wK:"v U mg/L j4ht.'C()rv1~U:: (19) o 24 hr. COMPo (19) GRAB .....*. <.005 <.005 :..::j'Sw,WS':::!: ~~f:~iJ.: 8~k~OJ~.1 mg/L "GRAB:> TWICE/MONTH ;.;.:.;.:.:.:.;';.1; . - . . . . . . . ........ . ., -...... ... ............. . . . '. . . . . '. ..... ~ . . ......... . ........ . .,....... ,. . . . . . . .. . .,...... . <.005 <.005 Mg]OR~~l': :'~~,Gi1~~.: :lmg/L NAMEfTlTLE PRINCIPAL EXECUTIVE OFFICEf Tim L Crawford FACILITIES MANAGER TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS GRAB (19) . . . . . . . . . '1' .. ..... ..... ...... .. ...... .................. . ....,.... .. ...... ......... ......". .......... .. ...... ... -... -........... .. -." -... ... . .............. ... .. . .. .."., .......... ... .... -...... . -... ... "'w. e'E KL.Y......... .'.:. ...GRAB......... . .' . .. . . . . ' . . . . ... - . . . . . . . . . . ... ......... ..... .. -......... - ..... .... - .' .....,. ..... -........ -. ...... ...... TELEPHONE DATE (Reference all allachmenls here) OFFICER OR AUTHORIZED AGENT AREA CODE NUMBE Municipal Major Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. L PAGE 1 OF 3 (REPLACES EPAFORM T-40 WHICH MAY NOT BE USED.) l l'k~ L __. L..."..... L... ~ l PERMITTEE NAME/ADDRESS: Name: Jeffersonville Municipal STP Address:-70fCii~mp1on-Ffoa(r--------- ---------------------------------------------- ~-~~~~~~~yi~~~_~~9J?_~9_~_~2~9____________. f9~i!i!y.:_~~!!~~~Q~yJ~~_M_~~i~!e?J_~_"I~___ _~~~_~~iQ~:_~_~!~~~~9_~y!ll~~_~~9J9_~9_~22~9_ I~~-~:.fE?_~9!~_~_~~!!~i~~g.E~..r~~q~____ C><:.C~- Lo,';", (4 Cae' Only) (38-45) . . Unit Minimum SAMPLE MEASUREME :>~PERMn>> R~qWiR$MfciN SAMPLE MEASUREME :,::::PERMfn> . . .. .. . . .. .... RfEqqi!#$Mi,W SAMPLE MEASUREME :::::::P E.R. M: j.r::::::: j~$ql)!Rili~~N' SAMPLE MEASUREME ~~2 S~:A~E/INFLUENT i~~~9~~M#Ni !..:;:!~:~~W~:::.::I!,.:.!~~W~W:i::::1 ....... Wi:!.:4~.HD,l::,> ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 0 0 :;:)f!~~Mn>> ::::.. ....:.... EFFLUENT GROSS VALUER~QllJi~$MEN ~~U~H#~Hn:: COPPER, TOTAL SAMPLE RECOVERABLE MEASUREME 01119 1 0 0 ):~RPRMm): EFFLUENT GROSS VALUER$d\jIREMEN ....... . . . . . . . . . . . . . . FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME ....... (80) ....... ~~~~U~N~ ~ROSS VALUE :~~6G~~~:~~ .~~~~f~t::!::.:~~WS~~:.:.; MGAUMO. ;:.::::;'~!~~~;:L, '1 CERTIFY UNDER PENAi;i-y OF LAW 'TiIAT I HAVE PERSONALLY' EXAMINED NAMErrlTLE PRINCIPAL EXECUTIVE OFFICEI AND AM FAMILIAR WITH TIlE INfORMATION SUBMITTED HEREIN AND BASED ON MY INQUIRY OF THOSE INDIVIDUAlS IMMEDIATELY RESPONSIBLE FOR OBTAINING TIlE INFORMATION. I BELIEVE THE SUBMITTED INFORMATION IS TRUE, ACCURATE AND COMPLETE. I AM AWARE THAT TIIERE ARE SIGNifiCANT PENALTIES FOR SUBMITTING fAlSE INFORMATION INCI.UDING TIlE POSSIBILITY OF FINE AND IMPRISONMENT SEE 18 Use .1001 AND JJ use .11I9. (PENALTIES UNDER TlIESE STATUTES PARAMETER (32-37) CHROMIUM, TOTAL (AS Cr) 01034 GO 0 RAW SEWAGE/INFLUENT CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) 01042 GOO RAW SEWAGE/INFLUENT ZINC, TOTAL (AS Zn) Tim LCrawford FACILITIES MANAGER TYPED OR PRINTED NATIONAL POLLUTANTDISCHARGE ELIMINATION SXSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IIN0023302 I I 001 A PERMIT NUMBER DISCHARGE NUMBER Form Approved. OMB No. 2040-0004 IIIUIIIIIIIII~ IUi 1111111111111111 lUll ~m IU~ 11111 ~mll~ 11111 ~I~ 111111 . I N 0.0 1 33 0 1 0.0 1 A 0 10 J ... NO DISCHARGE 1-1 ... NOTE: Read instructions before completing this fl Quality or Concentration (46-53) (54-61) Average I Maximum NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) **...... 0.007 (19) 0 TWICE/MONTH 24 hr. COMPo ::~I;P.RRT>::::>:<><< . ><<:,? IJAILYMAX1' mg/L TWICE/M()N-ri-l 24hr.:CQM"U ;::;::::;:;:: ;;.;.;.:.;.' ~~~,~j!iP~ 0.006 i'~BITf%.j ........ ....... (19) 0 WEEKLY 24 hr. COMPo 0..". ..........'....... ......... ..... .', .............. , . . - ..-..... . . . .". ~: .. >: : . . ;':.:<<<.;-::>". .;.;.. . ..... ........ -.... -,', -. - . - -'.' ... .. -......... . ........ . mg/L :: WeEKLy' : 24hr.COMP.: lJillIlI..:.:.:.:.;.;.:.:...;.:.: .:.:.:.:.:.:-;.;-;.;.;.:. ............ . ........... . ~ ~ ij ~ ~~~~t~~~+; ~~ ~j ~ ....... 0.098 0.138 ....... ~Bf'~~J.. 6~iEYb:~.:: (19) TWICE/MONTH 24 hr. COMPo .. '.... '. ,. . ...... .... .........-.. ..-,.............. ..... . . ...... -............. .. ......... .,.. '.-'" ..... .. .. ...... ...... ........... . . . . . . . . . . . . . . . . . ...... ..... ... . . . . . . . . .. . . . . . . . .. ... .. . ..,.... - -....... mg/LTWIt;E/IVlONTH: 24'hr.'COMP/ ****1\*. ******* 0.111 0.145 (19) 0 TWICE/MONTH 24 hr. COMPo :.I~8.~~aJ.:' :b~[&O:~.! mg/L .@16~/~8~+~ :24h(td~~.:. ..****. ....... B 0.029 0.032 (19) 0 WEEKLY j:~:dll1villH 'b~I~;~;Q., mg/L wkkkL~i /\2i'h:r;'COIVlP} 24 hr. COMPo **..... ....... 0.008'. 0.010 (19) WEEKLY 24 hr. COMPo :j:"::~~~W,~l::::':: 1:'~~~Atill:::::i~*iW~OM;&..:' mg/L >:::~EiK~i.i~:~4h{c6M:b.:H ****"".* *..**.** o ******* nj:uq **.**** I TELEPHONE OFFICER OR AUTHORIZED AGENT DATE COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all attachments here) MuniCipal Major Clark County EPA FORM 3320-1 (REV. 08-95) . Previous editions may be used. L~.~.._ L_.,.__ (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) L",~ L".., L~ ~ L PAGE 2 OF 3 L._~. PERMITTEE NAMEIADDRESS; ~9_r:!!.~~-~~!f~~~~~YJ~~M..l!~1~!e9J_~_"!"!:_m Address: 701 Champion Road ---------------------------------------------- ~-~!~~~~~~yl~~J_L~9J?_~9_~_~~~Q_____________ ..r:9~J!i~L~~!f~~~s>..']YJ~~_M_l!~1~!e~I_~T~___ !:.<?~-~~~~:.-~-~~~~~9_r:!yi~~.!_~~9J9_~9_~_~~~g_ I~~_~:.~!?.:Y.f9!~:_~~!!~i~~g2~!~~~~____ PARAMETER (32-37) FLOW, IN CONDUIT OR THRU TREATMENT PLANT 50050 1 0 0 EFFLUENT GROSS VALUE CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE COLIFORM, FECAL GENERAL 74055 1 2 0 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 FACILITIES MANAGER TYPED OR PRINTED NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I ~ PERMIT NUMBER rDiSCHARGE NUMBER FROM [>( Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum (03) .'*."*** Form Approved. OMB No. 2040-0004 IIIUIII UIII mu~ 11111111I ~1I11~ 11111 mllllllllllllllU II~ IIIIIIIU 111111 . I N 0 0 2 J J '0 l 0 0 I '" 0 I 0 J ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this f. NO. EX Unit 1(62-6 Frequency of analysis (64-68) SAMPLE MEASURE ME 4.7711.96 ~~~WM~im.~NI i.:M8[~vJ.:.I.M*EWkj1"V. MGDn::!il'lW.g~l.H:: SAMPLE MEASUREME ,<PERMIT>> R@tJ.iMM~N' SAMPLE MEASUREME ....."p. E' 'R'M'IT' '.,.,.: .~~qPi@M:~Ni SAMPLE MEASURE ME 164 ;~$~D~~~#~ ':'M8T&~~l.j: SAMPLE MEASURE ME ~~m0~~~!~~i !M6[fri~I' DAYS/MO. SAMPLE MEASUREME 148 ~~~2~U~N~ G~OSS VALUE i~~a0.~~~~~' !iM~ig~AJI MGAL SAMPLE MEASUREME :~~a~~~~~:I,i~U[lliil]ill~~;;lJtliliw~~l, AA", .JI~iWWjl~il::::i... ... .:.:.... NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI AND AM fAMILIAR WITIl TIlE INfORMATION SUHMITTEtJ HEREIN AND Tim L Crawford R~:~~S~:L~~~~~~~~~H~~::~~~:~~~~7~:~~A::~~E SUBMITTED INfORMATION IS TRUE, ACCURATE AND COMPLETE. I AM ') AWARETlIATTIlERE ARE SIGNifiCANT PENALTIES FOR SUBMITTING fALSE: SIGNATURE OF P CIPAL EXECUTIVE (812) 285-645103 0:( I ~ INFORMATION INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT . E/ SEE IS USC ,1001 AND 33 use .1319. (PENALTIES UNDER THESE STATUTES OFFICER OR AUTHORIZED AGENT AREA CODE NUMB YEAR MO DAY ~ ,0 .... ... ... -. ..... ......... .... ..... ..,...... .' ",.. . . . . . . . . . . ..... '" .... .... ..... . ;.;~:); ~1r:~~~~; "I **...... mm ........ UH1: *~.;~kC ... ....... 0.01 0.01 . . . '0 . '6'" .........0.06........... ,::::', ;0 ',',::: >"""'=. ,::<>:' ............ .. -....,....... :M9~AVGlt>AILYMNC .. . ... .. ............ . .. .. :: :..1i:~~1!1r.*::;:: .1t***** I ....... I 871 :::UUUU:/ !:!.~~~~mr~ ...... .. m ... I (13) I 0 :: ii!!":!:W:'!:':!:: 'i, #/100mLi< . 292 :~*Wk~V:llbS.lday (26) *****1l-. 4 ;;>25;;; HMbiAVc3; ......... . ~ (19) .0 :'M*:Wk:~Y: mglL .........:, DAILY . .-.-.-.-.-. .-.-. .-.-. . . . . . . . . . '.' . . . X'124hr.C()MP. 24 hr. COMPo (84) *...::::::: ..:......:..... (3R) ...***** ***-**** j:::.1J8~1~@. i::: !hn:::::,::n. COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference al/ al/achments here) Municipal Major Clark County DAILY IV::" (19) o DAILY Sample Type (69-70) CONTINUOUS '-'-'-.-.---.-.-.-.-.-.-. ...-.... -...-_................ .............. . CONTINUOUS GRAB GRAB [I:' rj..~.$~8lli/~bW+U.:!:::~66+6f.:.... .., L._...~ L.___ (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) mglL DAILY ******1\' 0 ?~::;I *H**** TELEPHONE DATE EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. l.__._ L~_ PAGE 3 OF 3 L~.__. L_._ Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Comp/ete alld submit this form to IDEM each report mOllth<< r Year: L.A. Permit No. IN LA: February 12,2003 Date 2003 INLA:O()0466 :'1 ~ ;t B :l , :~ >~ il ~ '] /1 Dry Tons] NA .~ ~