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HomeMy WebLinkAbout02) February . ., -";l i " dil j www.geocities.com/emc_jt JEFFERSONVILL,} WASTEWA.TER, TR,EATMENT5 F ACIL: Monthly Operations Rej February, 2003 Prepared for: Peggy Wilder April 07, 2003 ENVIRONMENTAL MANAGEMENT CORPORATION April7,2003 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 find Environmental Management Corporation's (EMC) "Operations Report" for the month of February 2003, containing information on the following: 1.0 Effluent Quality 2.0 Design Loading Limits 3.0 Facility Operations 3.1 Pretreatment 4.0. 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 5.0 Facility Safety and Training 6.0 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 R/dL /-/ Timothy L. crawfor~~""-""C- Regional Manager TLC;ks Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY i . , ~,-. During February, 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). r-: t ~ Carbonaceous Biochemical 25 mg/l 5.64 mg!l Oxygen Demand (CBOD) n Total Suspended Solids 30 mg!l 8.11 mg/l ! (TSS) t Fecal Coliform MPN 2000 colonies! 1 OOml 784.82 coloniesll OOml Chlorine Residual 0.01 mg/l 0.01 mg!l Ammonia 3.0 mg/l .3846 mg!l Average Dry Weather 5.2 design 4.69 MGD Flow 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 6.74 MGD 4 4.69 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for March 1994 through February 2002 can be found III Attachment C. ... r. ! ",",,,,. 1 of5 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 February. r--. I " ~ \ During February, the treatment processes performed very well. Even though the average influent flow was 15% over the plants design capacity, all parameters were well within limits. New automatic valve was installed on waste line. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . No official inspections or sampling events were conducted for the month. . Worked with P.W. officials on cleaning of our lines on 9th Street. . Met with the officials of Steel Dynamics who are purchasing the Galvpro site on permits and monitoring. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Monthly Sewer Call Re ort 02/21 Gary - Street Dept 1237 Springdale Catchbasin Catchbasin 02/27 Mr. Jeffery 1011 Morris Ave Backup City Blockage 02/22 Mr. Phamoler 2004 Bluebird Backup City Blockage 02/22 Mr. Franklin Mr. Franklin Backup City Blockage 02/22 Mr. Glaab 934 E. 8t Street Backup City Blockage 02/21 Mr. Bear 714 E. lOt Street Backup City Blockage 02/1 7 Mr. Fetter 1112 E. lOt Street Backup City Blockage 02/13 Mr. Smith 617 Briscoe Backup City Blockage 02/06 Mr. Hebbard 801 Morris Backup City Blockage 02/01 Mrs. Leach 911 Cherry Drive Backup City Blockage 02/11 Mr. Robertson 1610E.8t Street Other Manhole 02/04 Mr. Goodman 4650 New Middle Rd Other Manhole Cover 02/03 Mr. Wilson Walnut Street Other Manhole Cover 02/24 Cox Plumbing 719 Strawberry Other Other 02/21 Mr. Foster 708 Crestview Ct. Other Other 02/27 Mr. Hayitt 301 E. Charlestown Backup Residential Blockage ,...... 02/27 Ms. Spence 2306 Bishop Road Backup Residential Blockage t \H 02/27 Mr. Adams 221 Mockingbird Backup Residential Blockage 02/25 Ms. Koppen 1107 Spruce Drive Backup Residential Blockage r 02/25 Mr. Fetter 1112 E. lOt Street Backup Residential Blockage r 02/24 Ms. Astle 1209 Trevillian Backup Residential Blockage 20f5 T-----..-....--- Jeffersonville Wastewater Treatment Facility Monthly Operations Report 02/24 02/23 02/22 02/27 02/21 02/19 02/14 02/12 02/10 02/10 02/10 02/07 02/06 02/05 02/04 02/01 02/01 Ms. Elliott Ms. Buzer Mr. Lovin Mr. Lovin Stemlers Mr. Creech Ms. V onn Ms. Burnham Cox Plumbing Ms. Riggs Margarites Ms. Harlow Precision Stemler Stemler Stemler Stemler 1 Louise 2414 Crums Lane 310 Fulton 1014 E. Court 824 Meigs 120 Locust Street 1741 Hooper Court 410 Chickadee 719 Strawberry Drive 119 E. Maple 1304/1306 10 St. 1320 Sportsman 633 Main Street 1202 E. Court 914 Sharon 3003 Tall Oak Drive 814 Sharon Drive Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Backup Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage Residential Blockage 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 February. February $2,210.37 Year-To-Date $39,661.61 $83,340.00 $43,678.39 4.5 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. [! ,-d 30f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report February 16,873.58 Year-To-Date $154,508.30 $133,600.00 ($20,908.30) r " l 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on February 03, 2003. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE During the month, there were 42 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 February, monthly trouble spots were shot and cleaned. Crews cleaned and vactored several hundred feet on Riverside Drive and Market Street for grease prevention from the restaurants in the area. The restaurants were also asked to keep a better check on their grease traps. Middle School, Colonial Park, and Crums Lane #1 and #2 wet wells were vactored out for grease and debris. The FLA's were checked at Spring Street, Port Road #2, and Happy Valley lift station pumps. Crews located the main in the 600 block of E. 9th Street and a manhole has been installed for cleaning access. Tving in the Meadows Subdivision for inflow and infiltration over to Crums Lane #1 lift station has been completed and very little was found. The crew also tved and located two taps for the city. Ashley Springs lift station had a start up test completed. 40f5 r Jeffersonville Wastewater Treatment Facility Monthly Operations Report \ .' Feet of Sanitary Sewer 4,455 16,137 Cleaned Feet of Storm Sewer 880 0 Cleaned Catchbasins Cleaned & 3 1 ,-, Vactored , I Catchbasins Raised 0 0 ! Feet of Sanitary Sewer 388 2,462 ,-, Televised Sewer Tap Inspections 0 0 n Dye Tests 1 1 Manhole Castings t 0 0 Replaced Air Tests Manholes Sealed 42 9 23 o ATTACHMENTS r- L A. B. C. D. E. F. G. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Septic Haulers Report Maintenance & Repair Expenditures Safety Inspection Report DMRlMRO r- ~ n I 50f5 r- t t r ~ l Attachment A ,.) Time Series Plots CBOD & TSS ,._._-~-,--, i "''''J~''') ~'~l --"":'J -~.1 :"'77J J effersonville Wastewater Treatment Facility Effluent CBOD / TSS Effluent CBOD - - Effluent TSS 56 49 42 35 28. 21 I 14 I 7 I ... - .\ .,'\ -- 1-' ~ I \ " " I . '\ - . 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 February 2003 --- t ~. ,.- ! f " t Attachment B Time Series Plots MLSS & SVI r t ~ "....., t,,; ; '~'1 ~ """ [-1 -"-'] ~~__J ~'~~1 t~l J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - - MLSS mg/l Design Limit MLSS 4500 "- 'IF ~\ , " J , ~, .......... ~ ......... I ~,,--\ '------- .. , , I \.. I ....... ........", ,.- .. " I .......'" , , , V '/ '/ 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 February 2003 Operated and Maintained by: Environmental Management Corporation ''''~",1''''~'1 ". J "..--, J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVIml/gm Design Limit SVI 160 "\ ,\. ,\. ,......... / ~ , , I~ ........ '" ,\ , , , ,'- -' , '\. -~/ '" / '" / ~ ,~ ..- \ , / " , -' ./ '7 -/ ... /- , -' '/ 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 February 2003 Operated and Maintained by: Environmental Management Corporation n f ! ......., t t Attachment C Flows & Loadings Report May 1994 - February 2003 ).... --~'] [=1 :__J -,,~- --~.., . -:Jeffersonville Wastewater Treatment Facility May 1994 -February 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, I 05 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 1l,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, I 05 1l,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 Page 1 of 3 Operated and Maintained by: Environmenttll Management Corporation ~~~ ~l ',.,.~ ~~=.=] .~Jeffersonville Wastewater Treatment Facility May 1994 - February 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 Page 2 of 3 Operated ami Maintailled by: Environmental Management Corporation r--1 '''") -....", L, ,. .1 ] """~'l ~-.] '..... ] ""'-J ~'-1 - Jeffersonville Wastewater Treatment Facility-- May 1994 - February 2003 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 ]0,581 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 10,58 ] 2.35 4.22 5.2 7,321 10,105 7,391 10,581 1.65 4,49 5.2 9,362 10,105 8,201 10,581 3.80 4.20 5.2 7,286 10,105 8,056 ]0,58] 4.20 4.36 5.2 8,072 10,105 7,818 10,58] 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 10,58] 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 10,58] 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 Page 3 of 3 Operated and Maintained by: Ellviromnental Managemellt Corporation Attachment D Septic Haulers Report February 2003 .r--~... ; "~ Septic Haulers Delivery Report January 2003 Loads Delivered To Treatment Facility Hauler February Hauler Total (YTD) Rumpke of Indiana 3 38 TOTAL 3 38 ~~ Gallons Delivered To Treatment Facility Hauler January Hauler Total (YTD) Rumpke of Indiana 3,000 39,400 TOTAL 3,000 39,400 I. "'l t r- . -- r ~ r ~. i ~ Attachment E r-, ~, J ~ i" Maintenance & Repair Expenditures -~ -.-. J J ) J l J J J } J ) J ) J , ; 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 # 2/21/2003 4402 ALBERT B. CRUSH CONSTANT DISC BUSHING KIT $74.40 2/10/2003 154174 2/21/2003 4402 BEARINGS INC CHICAGO RAWHIDE SEALS $6.74 2/12/2003 426956 2/14/2003 4442 BROWN EQUIPMENT TV CAMERA REPAIR $113.95 1/30/2003 19737 2/14/2003 4442 BROWN EQUIPMENT TV CAMERA REPAIR $122.95 1/31/2003 19745 2/14/2003 4442 BROWN EQUIPMENT TV CAMERA REPAIR $388.75 1/31/2003 19747 2/14/2003 4443 BSC TOOL & MACHINE PLIERS $60.26 1/31/2003 926257 2/14/2003 4402 HARRINGTON PRESS ROOM FIL TERS $77.91 2/6/2003 2824009 2/14/2003 4400 HEUSER HARDWARE WD40 $3.16 1/2/2003 546239 2/14/2003 4400 HEUSER HARDWARE HOSE FITTINGS $6.03 1/30/2003 546949 2/14/2003 4443 HEUSER HARDWARE EASY OUT $12.24 1/30/2003 547612 2/14/2003 4442 HEUSER HARDWARE TV CAMERA $8.04 1/31/2003 546962 2/21/2003 4402 HEUSER HARDWARE SCREW DRIVER FOR ACTUA TOR IN $11.58 2/11/2003 548317 PLANT 2/21/2003 4441 HEUSER HARDWARE CRUMS LANE 1 GUAGE FITTINGS $7.07 2/19/2003 548583 2/21/2003 4400 HEUSER HARDWARE PRESS ROOM GLUE SANDPAPER $11.50 2/20/2003 548655 2fl/2003 4400 HE USERS HOSE FITTINGS $6.03 1/30/2003 546949 2fl /2003 4442 HEUSERS TV CAMERA $8.04 1/31/2003 546962 2/14/2003 4402 ISCO, INC PUMP TUBING $108.20 1/31/2003 344263-00 I I I '" j J } 1 , 1 J , f"'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 # 2/21/2003 4460 KMART VEHICLE SUPPLIES $5.78 1/30/2003 37 9893 9001 2/14/2003 4441 PETTY CASH OIL FOR EWING LANE PUMP $1.79 2/14/2002 021402PC 2/14/2003 4400 PETTY CASH MA TS FOR KITCHEN AND SHIPPING $81.88 2/14/2002 021402PC CHARGES FOR VAL VE 2/21/2003 4400 PETTY CASH HOME DEPOT - LIGHTING $2.81 2/21/2003 022103PC 2/21/2003 4402 SPENCER MACHINE REPAIR REEVES DRIVE $425.00 2/10/2003 6229 2/14/2003 4400 iPENCER MACHINE & TOOl ROLLERS $620.00 12/23/2002 6206 2/21/2003 4460 TOTAL TRUCK PARTS VEHICLE MAINTENANCE (PD FOR $21.49 2/3/2003 228050 BOB MILLER) 2/14/2003 4460 WASH-O-RAMA CAR WASHES $35.00 2/1/2003 827 Total $2,220.60 r ~ Attachment F Safety Inspection Report EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance ~ \<., .,j 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 PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping LABORATORY -11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit J ,...... , ~, t ,...... l ,-, ~, f "'"',....'" 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 ADVANCEDTREATMENT-1 Housekeeping DISINFECTION -14 Housekeeping CHLORINE: Working exhaust fans at floor level Leak detection alarm system Ammonia hydroxide available to test for chlorine leaks SCBA/l 0 minute escape packs are properly inspected and full Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available Windsock and lor other wind directional apparatus exist Warning signs in place Chlorine stored separately from other chemicals Risk Management Plan 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 G t MAINTENANCE/GARAGE - 13 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 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 N/ A Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds - f "...., I I ! Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping MISCELLANEOUS - 14 Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane N/A Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually N/A Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted - : ! I ~ n I r k f F acility: Jeffersonville Inspector: Joe Hembree Date: 03/03/03 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. If in compliance, leave blank. If not applicable to the plant (some items may not be), write N/A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". 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) ,-, * f Attachment G DMR/MRO February 2003 r- t r t r- t, -< · v Monthly Report of Operation Name of Facility Permit Number (l'/" "~~ j!, Activated Sludge Type City of Jeffersonville WWTP IN0023302 "" :Ii " J.. ~ j. Wastewater Treatment Plant Month Year Plant Design Flow Telephone Number ,,\ ~r.~ '. "'6 February 2003 812-285-6451 5.2 mgd Substitute for State Form 10829 (R/12-2002) Certified Operator. Name Class Certificate Number Expiration Date Page 1 of 4 Timothy L. Crawford I IV I 13156 ! 6/30/2003 >: Total= ~ CHEMICALS RAW SEWAGE c ~ 0 USED 0 'E Q) ui ... >. 0 > o ro <:) Ul ~ 0 .0 >.0 _::E Q) ...J m-= .r. en E . Om 0, <::: c..... Q) u Q) Ul Ol .!l! c .s c:Q Q) ~ 'ii;(9 E :9 2 ~ "C "C E 0, .r. c.. ro I ro Q) tJl Q) Ul 'x .0 (9 0, I I C .:t: _ .c l:! - ... >.... .c 0 ....J :2 Ul . E c CL ... en ... Ul Ul Q) ro- .Q _ :J :J ...J a E :9 :2 :2 Ul 0 Q) '" '" Q) <( ~ c U I ~ 2 I ::E 3: ... '" 0. 19 I I (5 (5 ::> Q) o u Q) ... 0 0 ro - - 0- E '0. "'0 -=0 c .2 u: U') U') en en .r. 'c 0 0 :c$l Q) "'- ~~ .;:: "5 0 0 0. 0 , c I- 'u ro- o ro 0 0 ci. ci. Ul E >. >. c ro ... Q) 0. ; (5 =x ::c en ~ '" Ul 0 ro ro ro- >.x co co E ::Ee:. :.< n. :r: :J :J .r. 0 0 CIJ::...... U<..... U 0. U U en en CL <( 1 Sat 0 32 112 3.855 7.3 205 6590.89 243 7812.62 15 2 Sun 0 20 88 3.556 7.3 105 3113.99 220 6524.55 12.1 3 Mon 0.6 16 147 6.791 7.2 215 12176.9 275 15575.2 14.2 4 Tue 0 23 100 4.473 7.4 255 9512.73 315 11751 11.2 5 Wed 0 17 91 3.999 7.5 220 7337.37 175 5836.54 12.9 6 Thu 0.1 22 77 3.707 7.8 295 9120.33 ,240 7419.93 15 7 Fri , 0.09 26 85 4.175 7.5 420 14624.2 213 7416.55 14.9 8 Sat , 0 24 112 4.076 7.6 233 7920.56 120 4079.26 14.4 9 Sun 0.1 19 90 3.979 7.4 260 8628.06 158 5243.21 14.8 10 Mon 0.1 21 112 4.373 7.3 260 9482.41 245 8935.35 14.1 11 Tue 0 23 105 4.058 7.5 310 10491.6 175 5922.65 15.8 12 Wed 0 23 88 3.899 7.4 260 8454.59 190 6178.36 15.3 13 Thu 0 21 102 3.694 7.5 360 11090.9 198 6099.98 16.5 , 14 Fri 1.25 24 24 10.901 8.2 240 21819.4 190 17273.7 16.2 15 Sat 0 28 49 11.252 7.6 90 8445.75 265 24868 9.3 16 Sun 0.15 19 256 6.301 7.3 163 8565.71 195 10247.3 8.8 17 Mon 0 22 183 5.601 8.4 150 7006.85 190 8875.34 8 18 Tue , 0 23 98 5.191 7.3 203 8788.47 155 6710.41 9.2 , 19 Wed '" 0.25 " , 23 83 7.329 7.3 200 12224.8 140 8557.34 13 20 Thu 0 23 94 9.914 7.4 210 17363.4 155 12815.8 ' 9.1 21 Fri 0.8 31 168 13.191 7.3 215 23652.8 158 17382 7.5 22 Sat 0.65 . 36 165 17.001 7.3 148 20984.7 140 19850.4 I 4.3 23 Sun 0 25 90 8.877 7.4 115 8513.93 65 4812.22 3.6 24 Mon 0 28 102 7.477 7.3 98 6111.1 60 3741.49 5.4 25 Tue 0 24 83 6.017 7.4 180 9032.72 105 5269.09 9.6 26 Wed 0 24 78 5.581 7.4 188 8750.56 100 4654.55 10.8 27 Thu 0 24 88 5.765 7.5 190 9135.22 135 6490.81 12.2 28 Fri 0.1 26 104 5.401 7.6 185 8333.2 155 6981.87 13.5 Average .23821 106.21 6.44407 213.32 10616.9 177.68 9190.2 11.67 Maximum 1.25 36 256 17.001 8.4 420 23652.8 315 24868 16.5 Minimum 16 24 3.556 7.2 90 3113.99 60 3741.49 3.6 No. of Data 28 0 0 28 28 0 28 28 28 28 28 28 0 28 0 , I certify under penalty of law that this document and all attachments were prepared /~L ~'-~ ? // Jy /tJ.] under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. '.2NAT~ OF CE~~ERATOR) / (DArE) Based on my inquiry of the persons who manage the system, or those persons . 0//o/'M,? 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 '''7 - are significant penalties for submitting false information, including the possibility of (SI~TURE OF PRI~~L EXECUTIVE (DATE) fine and imprisonment for knowing violations. OFFICER OR AUTH IZED AGENT) r-- ,-... , , ,.-. ,....... ,....... r f , r: r- Monthly Report of Operation _./ ~L c?( ~_./ /' 3P7'ftn / Activated Sludge Type (SlffNATURE OF CErED OPERATOR) ., (DATE) Wastewater Treatment Plant ./:..;/ 5/ ~ -/ ~ .J //rkj'f Name of Facility ?ermit Number For Month Of: Year City of Jeffersonville WWT IN0023302 Februarv 2003 ~(SIGNATURE OF.z'!CIPAL EXECUTIVE OFFICER OR' (DATE) Page 2 of 4 Substitute for StOlte Form 10829 (R/12-2002) THORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E (") .5 I I I 0 . OJ ~ Ol I C ~ 'a, Q) Q) 0 c OJ E E x Q) E E .S .S T"" Q) '" OJ >. OJ E QJ >- ..Q-,,= (; >- .r. 'a, , :!2 , "0 X <!) I OJ I C X , C Vl (5 Vl oS 0 Vl Vl .r. c :c 0 0 '" 0 E :2 (/) :2 ~ :2 E :2 ~~ U 0 2 ~ I 0 al 0 (5 "0 I 0 . 0 () "'C \0 (/) :0 '" (/) > Q) Q) (/) It'l (/) ro_ m . Q) 0 0 > => () ::> > .s::::. 0 ci. ra QJ ci. ~E 0 E ci. 0 ci. -a ro "0_ 0 "0 Cl. 0 al- 0 .en C '" >- '" 3 E '" "001 ~::::: => '" '" .~ .~ U .~ ~ 0 ell co ::> al .- :J ::>~ o~ ~ :J co :J <I> 0 ui :r: .s::::. 0 U (/) (/) E (/) U5E (/) U (/) cr:U cr:u. Cl. o E 0- 1 780 3400 229.41 4.7 3.888 6160 0.01 7.4 8.7 2 770 3360 229.17 4.6 3.828 6040 0.01 7.4 8.6 3 650 3140 207.01 4.4 4.642 5960 0.01 7.6 8.7 4 670 3460 193.64 3.6 5.855 6720 0.01 7.4 9.0 5 690 3540 194.92 4.4 4.502 4200 0.01 7.3 9.0 6 770 3660 210.38 4.4 3.809 6940 0.Q1 7.4 ,8~9 7 " 840 3520 238.64 3.8 3.845 6660 0.01 7.3 9.0 ", 8 800 3620 220.99 5.3 3.86 5800 0.01 7.5 9.1 9 780 3760 207.45 4.2 3.858 5720 0.01 7.5 8.5 10 650 3400 191.18 4.6 3.857 6280 0.01 7.5 9.0 11 760 3660 207.65 4.6 3.857 6360 0.01 7.4 9.0 12 780 3480 224.14 4.7 3.851 6440 0.01 7.5 8.7 13 700 3520 198.86 4.1 3.876 6180 0.01 7.5 8.7 14 800 3300 242.42 4.6 5.8 5880 0.01 7.6 8.9 15 400 2140 186.92 5.6 7.711 5440 0.01 7.2 8.9 16 490 2460 199.19 5.1 7.9 5520 0.01 7.4 8.6 17 590 2880 204.86 5.8 6.954 4320 0.01 7.4 9.1 18 , 580 2820 205.67 3.8 4.809 4160 , ,,' 0.01 , 7.3' 9.3 19 , 600 3000 200 2.9 3.985 6200 ~ ' 0.Q1 7.5 9.2 20 640 2980 214.77 3.6 6.924 6960 0.01 7.4 ,9.0 21 550 3180 172.96 0.5 8.2 5380 0.01 7.1 9.0 22 200 1640 121.95 1.0 7.6 6280 0.01 7.2 8.4 23 560 2880 194.44 0.2 7.381 5900 0.01 7.1 8.4 24 680 2880 236.11 4.9 7.402 5480 0.01 7.3 10.0 25 630 3180 198.11 3.8 7.285 5460 0.01 7.4 9.9 26 650 3260 199.39 4.0 6.96 5560 0.01 7.4 9.3 27 570 3260 174.85 0.3 5.893 4500 0.01 7.3 7.5 28 630 3220 195.65 5.4 5.1 6140 0.01 7.2 9.0 Avg. 650.36 3164.3 203.6 3.8893 5.4797 5808.6 0.01 8.9071 Max. 840 3760 242.42 5.8 8.2 6960 0.01 7.6 10 Min. 200 1640 121.95 0.2 3.809 4160 0.01 7.1 7.5 Data 0 0 28 28 28 28 28 28 0 0 0 28 0 28 28 0 Comments for the Month (major repairs, breOlkdowns, process upsets and their causes, inplant treatment process bypass, etc.): , ,-., r- ~ r- , , i r; r, 1 Monthly Report of Operation "'/ -~ ~ A L~ g/J~/dJ Activated Sludge Type (SIGNA TURE ~CERTlFIED OPE~R) (DATE) Wastewater Treatment Plant // ~~ c/ ~A' ~ O~Y//J.? Name of Facility Penn it Number For Month Of: Year City of Jeffersonville WWTP IN0023302 February 2003 (SIGNATUFtE'OF PRINCIPAL E~~IVE OFFICER OR (DAfE) Page 3 of4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED A ENT) FINAL EFFLUENT Flow BOD Total Suspended Solids Ammonia Other >, ro C> <::: ~ !2 >, 0) V> CIl ro ~ Cl) Cl) >'Cl) E E Cl) :9 ..c Cl) ~ _ Cl) "0 Cl) I I 0) 0) ro 0) 0) - 0) -0) V> - 0) E- .:::; ~ 0, <::: ro !2~ . I ~ I , ro E O)~ :9 CIl ro C ~ ~ 0)'- CIl ~g: CIl {l Cl) V> CIl '- E Cl) ..c ..... ..... E 0 o Cl) E E g: :e :2 :2 "0 CIl I I - Cll .Eo 0 u:: - > .- > '5~ I > . > == 0 ~ lJ....<( I .<( I .<( 0 0<( 0 ro .!l1 <( ro .!l1 <( 0..... '- c ->, '" "'>, '" "'>, C/) C/)>, C/) C/)>, 'c c >, 'c c >, (.)>. 0 c_ o D- O 0- ,:;2 ,:;2 0 0- 0 0- Cl) Cll.:x: ci. ci. - C ::l ::l Cl) 0 O-al 0 O-al o.Cl) o.Cl) E E-al E E-al ro 0 >, E E Cl) co co Cl) co co Cl) CIl CIl Cl) CIl CIl Cl) E E Cl) E E Cl) u- ro ::l c71~ ::l c71~ Cl) 0 0 w w~ (.) (.)~ (.) (.)!~ C/) C/) <( <(~ <( <(~ lJ....(.) 1 4.185 3 104.77 8 279.39 0.13 4.5401 385 2 4.002 2 66.793 7 233.78 0.099 3.3063 895 3 6.115 3 153.09 5 255.15 0.073 3.7252 1,155 4 4.819 6 241.29 7 281.5 0.099 3.9812 1,815 5 4.841 4 161.59 5 201.99 0.082 3.3126 885 . 6 4.28 5 178.58 4 142.87 0,065 2.3216 '. 1,700 . 7 4:379 6 219,26 6 219.26 0.049 1.7906 1,100 8 4.217 4.66471 6 4.5714 211.15 175.96 5 5.5714 175.95 215.79 0.088 0.0793 3.0968 3.0763 165 9 4.119 4 137:49 5 171.87 0.076 2.6124 235 10 4.525 6 226.57 5 188.81 0.085 3.2097 1,315 11 4.324 7 252.59 3 108.25 0.082 2.9589 1,290 12 4.146 6 207.59 4 138.39 0.076 2.6295 1,300 13 4.141 7 241.9 4 138.23 0.054 1.8661 1,150 14 9.2 4 307.1 5 383.87 0.072 5.5277 1,050 15 10.14 5.79929 10 6.2857 846.18 317.06 67 13.286 5669.4 971.26 0.182 0.0896 15.401 4.8864 195 16 6.088 5 254.02 9 457.24 0.111 5.6393 210 17 6.107 6 305.78 8 407.7 0.706 35.98 40 18 5.828 6 291.81 3 145.9 0.408 19.843 1,210 19 7.179 6 . 359:45 6 359.45 0.12 7.1891 , 1,095 20 7.969 11 731.51 14 931.02 0.42 27.931 940 21 12.5 7 730.19 10 1043.1 0.606 63.213 820 22 15.2 8.69586 7 6.8571 887.91 508.67 7 8.1429 887.91 604.62 0.174 0.3636 22.071 25.981 715 23 8.358 7 488.23 10 697.48 0.997 69.538 715 24 7.116 3 178.15 3 178.15 0.81 48.1 785 25 5.863 6 293.56 7 342.49 0.713 34.885 665 26 5.492 4 183.32 3 137.49 0.172 7.8829 125 27 6.141 6 307.48 3 153.74 1.57 80.457 10 28 5.3 6.37833 5 5.1667 221.14 278.65 4 5 176.91 281.04 2.65 1.152 117.21 59.678 10 . Avg 6.30621 5.6429 313.87 8.1071 518.12 0.3846 21.436 784.82 Max 15.2 8.69586 11 6.8571 887.91 508.67 67 13.286 5669.4 971.26 2.65 1.152 117.21 59.678 1815 Min 4.002 4.66471 2 4.5714 66.793 175.96 3 5 108.25 215.79 0.049 0.0793 1.7906 3.0763 10 Data 28 4 28 4 28 4 28 4 28 4 28 4 28 4 28 0 r r f r i I r r ,..-. Total Monthly Flow: (million gallons) 176.57 Percent Capacity (actual flow/design) 121 % r i r- 1"""'. ..-- ~ ..-- ,.... , . . t r- , ,;:.4~L/ ~~ /' / ,1#-V.43 (SIGNA~OF CERTIFIED rTOR) ., (Date) Ldr-/~~ ~ City of Jeffersonville IN0023302 February 2003 (SIGNATU~ PRINCIPAL EXE~VE OFFICER OR Page 4 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Onlv Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility AVQ. Max. Min. Data Permit Number For Month Of: Year u. I ~ .a ~ (]) 0. E (]) I- o c ;: ~ "00 .s::::o :=:0 ?;..- _ X C . ro- _ ro roC) c ... m 0 0. . :::l !!: (J).s:::: e, E L() o 0_ a:le, "E E 19z ~M ....:c 8,z :::l ... I./) 0 Ol c 'E o U E .~ :2~ 0' (J) (!) _ Ol ro"O "0.2 1-1./) o Send completed forms by the 28thof the month to: INDIANA DEPARTMENT-OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 6015 INDIANAPOLIS, INDIANA 46206-6015 .s:::: "E o ~ o >- 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 (!) OJ "0 :::l0 -0 1./)0 .~ ..- CU'X E....: "C C'V 0..C) (!) Ol "0 :::l (i) .0 -0 Uo <c..- 2 x (/) . ro- ?;(8 0.157 0.155 0.148 0.144 0.14 0.144 0.148 0.122 0.173 0.153 0.15 0.152 0.153 0.142 0.182 0.172 0.129 0.129 . 0.133 0.125 0.116 0.144 0.115 0.115 0.119 0.119 0.117 0.123 . o "0 (]) 1ii (]) OJ o .~ :Q~ 0' (J) (!) _ OJ cu"O - :::l 0- 1-1./) 26933 26000 . i 25667 0> c 'E o u .E .5 In :E O~ (/) 0, .s!Ql :;:::0> <0"0 '0.2 >(/) :c 0. cO 00 ._ 0 u"- :::l X "0 . eu: 0.. u (/):0 cu :::l C)() . o 0.14 0.182 0.115 28 o o 26100 23633 24700 20133 24400 22300 .' o 24430 26933 20133 9 "0 Ql Vi Ql 0> Ci .5 In :2 ~~ ~ ~ :;:::0> cu"O '0.2 >(/) 0.71 0.74 . 0.69 0.7 0.71 0.74 0.69 4 0.665 0.67 0.66 4 c == ~ "0 :5 ~ Ql 0> "0 ::> en "0 Cll en(/) QlZ .2'0 01- 51.1 25.8 51.3 26.1 26.6 0.66 53.1 26.5 27.2 26.3 53.6 0.66 25.6 26.4 27.5 25.8 51.1 0.67 76.5 0.67 51.2 38.335 76.5 25.6 17 ? /Fij /6~ "(Date) . o o PERMtTTEE NAME/ADDRESS: ~?_~~~_}_~!f~~~9.QYJ~~_~_l!~J~ie?J_?_I!:___. Address: 701 Champion Road ---------------------------------------------- }_~!~~~~9~YJ~~l_~~9J9_~9_~_~~~g_____________ f9~i!i!L~~!f~~~9.I]YJ~~_~_l!!!J~ie?J_?_I!:___ .!:~~_~~9_~:._}_~!t~~~9_~~ill~.!_~~9J9_~9_~_~~~g_ I~T__~_~!~~9.~~_:_~~r:.tJ~~~_Qe~!..~~~~____. SAMPLE MEASUREME . . . 'PERMIT . . . ... ..... :;:;::;:' : :;:;:;:; . ... -.. ,'.... RI;OljIRgrv1Et'J' SAMPLE MEASUREME 00400 1 0 o:::p~RMnHH EFFLUENT GROSS VALUEREQljIRE:ti!1EN ....... SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME 518 '.'PERMIT:::: :57ti8~0: ............... .. -. - -. -... :RgciUiR$KW~N MO;AV13U SAMPLE MEASUREME 21.0 59.0 . . . PERMIT" . . . 570 8" " . "856'2' . . . .... ., ,.... . ........ ...., '~gdQiR$M:~N .;Mq~,AV~.::.~*-Wk:~v.: SAMPLE MEASUREME ....... ....... . "'p E'R .'.T...... ::'>, ,. M. </, . . . . . . . . - . . . , . . REOUIREMEN ....... SAMPLE MEASUREME ....... ....... ....... ....... <.005 <.005 .'. 'PER'M' j.T.... ............ .'. ............ .'. .' ....... '. .......0. "0' l' .6.... ..........0..0. .1.6.'......... -:-:;:: :.',. -'-: :::> :.; ::;;:: :::::;:;;:; ::; ;.:::::::,~.;:.::.,:: ';,::';";:;:;::':':':;: :=;:;:; ~ :: ::;:> ::;;::::;: ~. - ;:;:;;::-:: R$Q0iR~ME1+ /H++H:::UnA+H:/: ....... ?H+++U:!: )M:Q;:AVG> :!:bAILYMAXH I CERTIFY UNDliR PENALTY OFLA\V nlAT I ItA VE PERSONALLy'EX,wWiED ... AND AM FAMII.IAR WITH THE INFORMATION SUBMITTED HEREIN AND NAMErrlTLE PRINCIPAL EXECUTIVE OFFICEI nASED ON MY INQUIRY OF TII0SE INDIVIDUALS IMMEDIATELY RESPONSIBLE FOR OBTAINING TilE INFORMATION. I BELIEVE THE Tim L C rawfo rd SUBMITTED INFORMATION IS TRUE. ACCURATE AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENAlTIES FOR SUBMITTING FALSE INFORMATION INCLUDING THE POSSIBILITY OP FINE AND IMPRISONMENT SEE 18 USC .1001 AND 33 USC ,1319, (PENAlTIES UNDER THESE STATlTfES .. .........1">......." "......... ._........ ....... "............. onn ..."'.....n.....n..................no......l'Oon.....! OFFICER OR AUTHORIZED AGENT AREA CODE NUMB 1 '-~"~1 PARAMETER (32-37) OXYGEN, DtSSOLVED (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) FACILITIES MANAGER I TYPED OR PRINTED ) NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A PERMIT NUMBER DISCHARGE NUMBER C>< (3 Card Only) Quantity or (46-53) (54-(3,1) Average IMaximum Loading 1{4 Card Only) (38-45) Unit I Minimum Quality or (46-53) Average Concentration (54-61) Maximum *'****** ******* - '-"J , 1 Form Approved. OMB No. 2040-0004 IIIIIIIIIIIIU III IIIH l1li1 Hili 1111 UHI 11111 UIII 11111 11111111111 IUI 11111 1111111111 RI . I H 0 0 2 3 3 0 2 0 0 1 A 0 2 03 ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this f, NO. EX Unit 1(62-6 Frequency of analysis Sample Type (69-70) (64-68) ******* 7.5 ....... 10.0 (19) DAILY GRAB-3 i~~i(+O~'i~:j iii::.I+~l..~~::.W Ib~rwOJlW.:: mg/L :ri~:tV:::::::. .:?~:kl~~j: ::: 7.1 *.**.*. ........6~. .. 90 :~:i:~:~ .~~;:~:~:j:j: :j> ;:. : ;.. . ... ;~::: : ., . :M'iNIMiiNb:':':H+*,*~(H } MAXiMUM' ,.......... . (12) DAILY GRAB ......... .. ........... ...... ....... -.... ......... .. ........... . .. ..... . ............ ...... .,. ,. ........,.. ......... ..........,... . . ... .. ........... . .......,.... ......... " . .. .,.,.,."" ...... . ............ su)/o)i.iLy:::( :}:)$AAB}:::: . .. . . , . . . . . . . . . . . . . . . , . . . . . . . . 971 (26) ....... 8 13 (19) DAILY 24 hr. COMPo :8562~d: ::: ;::<:.::><>, ';>>3'0'>,: >: >>45>> <.: >.,.::: :::: y;:/>> M~WkAYi Ibs.lday Y::::H~+f+H: :}.~;qH*vG.:: ::nMX:wk\AV mg/L :'::U::PAit\i :::2!~:h:~l:~dMP/ (26) I ....... 0.384 1.152 (19) DAILY 24 hr. COMPo .......3..0........... 45 ...... ............................. . ... . ..... ....., ............... Ibs.lday I Ui++fP:i:l: . ~:b.l:Ay~l':, :::iMi.:Wk!#~:::: mg/L nU::::::64\~Y :jH: :::~'4.~.~::b~M~~.. ....... 0.013 0.014 "'R' 'E' PO' 'R'T' '.' .......R.E. p' 'O"R' "'. H:j4~1~4::::::' ::~dHAV(;l':: :::8AiLYM~j:\: .. ... , . ....". . - . . -. .. - . . - - . - . . . . . ......",.. ....... .. -................. COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference a./l attachments here) (19) 0 TWICE/MONTH GRAB . ......... ............ . . . .. .......... . . . . . . . . . .. . .......... ... ........... ..... ...... ... . . ". .. ... ......... ,...... ... ,. .. . .... . .. ". , .., . ........... ............ .................. ....'. mg/L 'jWiP$tM9NN //'ci'RA.aji/: (19) WEEKLY GRAB . . . . . . . . . . . .. .. . . . . . . ........... ..... .. .... .. .... .... ... .. ......... ... ..,....... .............. .' . .... . ..... ........ .................. ........ ...... ., ... ..... .. . ..... . . .... ...... ........... mg/L <U#E~KW<" H<<13Ma.:C': TELEPHONE DATE Municipal Major Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES.EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 1 OF3 .~~l .~. ~'.1 ) PERMITTEE NAM!:/ADDRESS: Name: Jeffersonville Municipal STP Acfdres-s:-=;-6fChampio-n-Ro8Cr--------- ---------------------------------------------- ~_~~~~~9_~yl~~~_~~9J?_~?_~_~~~g_____________ ..F:9~J!i~y~_~_~!!~~~9.~yJ~~_M_l!!:.l1~!e.9J_?_"!"~___ !:.~~_~~i9_~:._~_~~~~~9_~ylll~~_~~9J?_~~_~_~~~g_ l~f!l_!:.:.,gE?~9!5!_-_~~_r.!~1~5!gE~!.?.~q~____ SAMPLE MEASUREME . : : .P.E. R. .M. .IT. " : . . . . .., - - . . . :~~qWiR$M~~. SAMPLE MEASURE ME ... E T... :>PRMJ<:;: REo0iR$M~N SAMPLE MEASUREME ;;PERMIT:::: ...... -,....... )~$qWI@MEN: SAMPLE MEASUREME 01092 G 0 O::HPl;RMFF/: RAW SEWAGE/INFLUENT RSClLJiRsMEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME <PERMIT::::: ... -. -..".... REqUiR$MgN: SAMPLE MEASUREME . . . peRMIT. . . ..... ..... ... ,.... ~gqWIf3E~~N. SAMPLE MEASUREME . . . PERM. IT. . . . .. ... ;:;:::: -:. ',; i:::~:: REOUiREMEN: ::PP:II8NAY:r-m;:U1mrill::::::.\ Im:::;illwili~ :> .MO.TOTAL![U(..<...,.,.,. MGAUMO. ....,.:<:.,.:.:.:.:.:. :I~~~ii~~tn:.~ri~ ~E~~L+~'ii~t~~~W:T I HAVE PERSo~.t:i:Y'ExMim:ED, NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI AND AM FAMILIAR WITH THE INFORMATION SUBMITTED HEREIN AND ! . f d BASED ON MY INQUIRY OF TIIOSE INDIVIDUALS IMMEDIATELY TIm L Craw or RESPONSIBLEFOROBTAlNING TIlE INFORMATION. I BELIEVE TIlE SUBMITTED INFORMATION IS TRUE; ACCURATE AND COMPLETE. I AM AWARE TIlAT THERE ARE SIGNifICANT PENALTIES FOR SUBMITTING FALSE INFORMATION INCLUDING TlMPOSSIRILlTY OF FINE AND IMPRISONMENT SEE 18 USC .1001 AND 33 use .1319. (PENALTIES UNDER THESE STATUTES PARAMETER (32-37) CHROMIUM, TOTAL (AS Cr) 01034 GOO RAW SEWAGE/INFLUENT CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) 01042 GOO RAW SEWAGElINFLUENT ZINC, TOTAL (AS Zn) 01094 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL RECOVERABLE 01119 1 0 0 EFFLUENT GROSS VALUE FLOW, WASTEWATER BY- PASSING TREATMENT 50049 1 0 0 EFFLUENT GROSS VALUE FACILITIES MANAGER .TYPED OR PRINTED x ~'-'-"1 (NPDES) -.'- ~, ~l -~l NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A PERMIT NUMBER DISCHARGE NUMBER Form Approved. OMB No. 2040-0004 11111111111111 III 11111 11111 1111 Dill nIl 11111 11111 11111 1I1111111D 1111 11111 1111 11111 n I . I N 0 0 2 3 3 0 2 0 0 1 A 0 2 0 3 FROM ... NO DISCHARGE I~I .... NOTE: Read instructions before completing this f, (3 Card Only) Quantity or (46-53) (54.61) Average IMaximl,lm Loading 1(4 Card Only) (38-45) Unit I Minimum Concentration (54-61) Maximum NO. EX Unit 1(62.6 Frequency of analysis (64-68) Sample Type (69-70) Quality or (46-53) Average *...... ....... ....... ....... 0.035 ... 0.060 (19) 0 TWICE/MONTH 24 hr. COMP. ....... :j,,':.~~W~~~;::jl. :j;~~[~i~li' :!'d#~YO~~W: mg/L @wllli~;~8Wf~ :::~4'ht::~6M~[:;: .....** <.01 (19) WEEKLY 24 hr. COMPo :::~*'~Yio~~.:1 mg/L'..;;:w~~~ti::.;.i ::i~'h~:~t;~:6~~,'; I ........... . ..... -...... . . . . . . . . . . , . . . . . . . . . . . . . . .. .."...... ..... ....... .. ............. . fun . /:HHH:::T ~ ~ ~ 11 j ~4~f8~ j! ~! ~ ~ I ~ ~ i \ j j ~+~S~~1 !-~ j j i~ *...... ....... 0.060 0.070 (19) TWICE/MONTH 24 hr. COMPo !:::!:'W~*~+'i.:::: i!:Md.t~$Jl:: i::8A~YO:~;:: mg/L :+WilliW/~8~Y~ .i'~~:~:~.\~:d~~l::: "'..**** ....... I 0.130 0.140 (19) 0 TWICE/MONTH 24 hr. COMPo ::::::[8~lH+mH.!:~~J~aJm :..8~~OJ~.:' mg/L +Wlb~I~8Nt~ ::i~]:h:rl::~B~#l": *....*. ....... 0.060 0.080 (19) 0 WEEKLY 24 hr. COMPo ::::::+~~+~~::.::;: :1'~'~11v~m: :.:lli~i~*~~ml mg/L ::nl~~~~~4':':': '::2~'M.:~~~~..;: .***.*. ....... <.01 0.010 :+~;~~j :: : ~'~!*~ill.:::!lli*i~yr~j&? ....... ....... (19) 0 WEEKLY 24 hr. COMPo . .. .. .' . :....:. :::...:.:...:...:.:::::......- mg/L :!:HWe~K~~;::) :j.4:~ijt6M:~U (80) .*..*..* ..*.... ....... ******* ~~ I ..... ...... . . . . . . . . . . . - . . . . . . . . . . . . . . , . . ::::::::;: :::::::::::::: : ::;::::::::: ....... :n:c:: >~4~~: . H+m TELEPHONE DATE COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all attachments here) Municipal Major Clark County (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. '~~""l Form Approved. OMB No. 2040-0004 11l1li11111111 In 11111 lUll nlll 1111 III 11111 HIli IIIn 11111 1I11R 1111 II111Uln 11111 II . IN 0 0 Z 33 0 ZOO I A 0 Z 0 3 .' , '" -'----1"--1-~1 "=]"''' -'] "ql -~"1, PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) ~.9_~<<:.:_}_~!!~~~P"I]YJ~~_.!'::1_l!~!~le.9J_9_T.P-___- DISCHARGE MONITORING REPORT (DMR) Address: 701 Champion Road 'IN0023302 001A ~~~~~~~~~yl~~~[~~J~~~~~~~~l~g~~~~~~~~~~~~~ PERMIT NUMBER DISCHARGE NUMBER .!:~~J!i!L_J_<<:!f~~~p"I]YJ~~_.!'::1_l!l]!~!e.9-'-?_T.P-___ !:.C.?~.~~9_1]:._~_~f~~~~9..1]y!ll~.!_~~~i?D.~_~.?J~Q_ I~r:!:1__~:.f~?~9!.9.:_g~E!~1~.9.g.E~!~~~~--__ SAMPLE MEASUREME , , , 'P'E' R' 'M' 'IT' " " ... - ..... :~~dUi8EM:tN SAMPLE MEASUREME ,':::..PERMIT,:.'. R~qlJIR$~EN SAMPLE MEASUREME "'PE'RM' IT"" ... .... R~qUIR$K1'~N SAMPLE MEASUREME ..:...l?ERMlT:::..' . . . . . - . . '.' . . . . . R$oWiR$t0e:N SAMPLE MEASUREME W~6wWili~'~~; i~8[fb+~L: SAMPLE MEASUREME " , , , ' , , , , , 'I " " " " " :~~2~U~N~ G~OSS VALUE 1~~aW~$~~N! MGAL ,:':I:iiH~++m:.iim'i~+~+~l'm.r: SAMPLE '~~:~=~~'~'I"" "","" I"""""""""""j 1 """"""""""'1""""""';";';1 ", ""; 'I "', ,'," " ...".,." """,... ",................",...."....,' .,.. RE.dL@~K1E,N .1~~LJJH~~~E~~m~:tm~J~iwT I HAvEPERS~H~m~~~~lwWlW YCHUCUY ::>:: : ' NAMEfflTLE PRINCIPAL EXECUTIVE OFFICEI AND AM fAMILIAR WITIl THE INfORMATION SUBMITTED HEREIN AND . fd BASED ON MY INQUIRY Of THOSE INDIVIDUAlS IMMEDIATELY , Tim L Craw or RESPONSIRLE fOR OBTAINING THE INfORMATlON. I BELIEVE THE SUBMITTED INfORMA TlON IS TRUE. ACCURATE AND COMPLETE. I AM AWARE TIIAT TllERE ARE SIGNlflCANTPENALTIES fOR SUBMITTING fALSE (812) 285-6451 d..} OJ /~ INfORMATION INCLUDING THE POSSIBILITY Of fINE AND IMPRISONMENT SEE 18 USC .1001 AND)) USC .1)19, (PENALTIES UNDER THESE STATI.ITES AREA CODE NUMB YEAR MO DAY 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 LX (3 Card Only) Quantity or (46-53) (54-61) Average I Maximum Loading 1(4 Card Only) Quality or (38-45) (46-53) Unit I Minimum I Average.' Concentration (54-61) Maximum 6.31 8..70 T~8r-t~dl:...:~E~~Ri~:1 MGO ........ ....... (03) ....... ',',', ,'"" I' ,',' ,',', :~t~+H+::':': :~W+Wi: .W.I ~; ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this f. NO. EX Unit 1(62-6 Frequency of analysis Sample Type (69-70) (64-68) DAILY .......I:.j :::;:11 :I:I!1116~\i~: ::: CONTINUOUS .*.**** I 0 . . . - . - . - . . . - . " . . . . .............. . CONTiNiJot.isH GRAB 0.01 0.Q1 (19) 0 DAILY ::::::+~8~F::~'Hj~:~1~WWl.:i i;lili~iL~~~;:1 mg/L .:::::H:~i\[Y:':::.:: .. . ....,........-.....-. GRAif::/ ....... ....... ....... ....... ,.:;: :: 784 :::200(hTio) ........ - -.. UUAil~k/: . . . . . . ........ "."... (13) ~ DAlLY I GRAB ...., - -....,.... "... ........... -. .. ::::::::;. ::;:;:;;::::;::::;;:;;: ::;:<;; :::::::;:::::;:;:;:;::::;:;::::: ::::;;::: :::;:::::::::::::::::;; ::;::::: ::;:::;:;:;;;:;;::;:;::;i:::;:;; :.:.;.:.;. .;.:-:.:.;.:.;.;.;.:.;. ;.;.:.:. .;.;.;.;.;.:.;.;.;.;.:.;.;.:.:.; .......... ........... . .......- ........... . .......,.. #/100ml...... ........DAIly '" ,....GRA B'.',.,.... -:.; ~; ~>: :;:::::;;; - ,'. . .',' :;::::;':;;::;:::;":"";::::::;;' (26) ~8~~VW.': :M*i%~v:: ::~,i:~~L>~:[~j~~~~.:i 313 508 :;~6l~Vd.::!M~WU~Y.llbS.ldaY ***"'*** **"'.*** ****"'** ******* (84) ******* I 0 ... ..... -.. '.' . ,.. . . ..... . .... .... :...;.:.;.:.;.:,:. .. . .. ... ... .,. ... DAYS/MO. I :,::..~~+~.: '1:.,.:.j~W+8;i ,:11 ::~4~+w' :::::::1....... (3R) *..**** ******* ******* COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all attachments here) Municipal Major Clark County ~*";;.hN~~I~:8Nm:~:::::~dSt6t:.::j:~:::~::' I ::;;:;:;: H\H HnHHUHddHH~ , . . . , , . ., '......,." ::;;:;:;::;:::;: :::;:;:;:::;:;:::::::: ::::::::: :;;;::: :;:::;:::::::::::::::: TELEPHONE DATE PAGE 3 OF 3 EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) r, Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit this/orm to IDEM each report mOllth<< "",,:,"_:;~,: :, ~ .. _".,,"<}J -",' :~,!-,~:;,,:~'<-:,"',,: .., t ; looth: Jperm~ttee, , . i I ethods of Disposal Utilized: J Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. t NOTE: Only include amounts for those materials which you are PER.\1ITTED to land apply, , b February City of Jeffersonville Year: 2003 INLA:' 000466' "","_.'U'^<v.""';g ~>l (1 :j '.j ~ ':1 :J L.A. Permit No. IN LA: ~BIOSOLIDS: , 0 biosolids were disposed, by land application or other methods, this month J Biosolids were land applied this month t ewatered biosolids were used at the treatment works grounds this month . it; X Biosolids were Iandfilled this month .. ~ Biosolids were disposed by the method listed below this month f t .' Method: 1 i Of the total volume listed above, what volume was transported out of Indiana? t ~ NDUSTRIAL WASTE PRODUCTS: ! ! 0 ind~strial waste products were disposed, by land application or other methods, this month ~ Industnal waste products were land applIed thIS month .. t Industrial waste products were landfilled this month t Industrial waste products were disposed by the method listed below this month j ,1 ~ 4 ~l .;1 Dry Tons) NAJ .~ '/110.63m .. . .. ~. 'kt Dry Tons.li ; NA I ~'" ..1 Of the total volume listed above, what volume was transported out of Indiana? ..1 hereh certify that to the best of my knowledge and understanding this report is complete and accurate. . PB /~ TimothyL Craw lord . , .~ ignature . Printed Name ; ~ I TIraCility Manager i Title ';:i March 14,2003 Date