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Home My WebLink About03) March "~"'-";""":'^","""",'i~i~""""""<;",,,,,,,,,:,,,,,"~,""hC.,,,,,,,,._,,,,,.,...C.,,,.,,_.,.. ~'"",_ __..4__..."-' . /! www.geocities.com/emc_jeff JEFFERSONVILLE WA.STE,WA.TER TR~EATM~ENT F ACILlr Monthly Operations Rep March, 2003 Prepared for: Peggy Wilder May 12, 2003 ENVIRONMENTAL MANAGEMENT CORPORATION May 12, 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 March 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. r I ,",::-,,,,,, Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION ~/~ Timothy L. crawf~ -- Regional Manager TLC;ks Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During March, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). Carbonaceous Biochemical 25 mg!l 6.35 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg!l 8.16 mg!l (TSS) Fecal Coliform MPN 2000 colonies!100ml 474.9 coloniesllOOml Chlorine Residual 0.01 mgll 0.01 mg!l Ammonia 3.0 mg!l .1655 mg/l Average Dry Weather 5.2 design 4.55 MGD 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 5.08 MGD 9 4.55 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for March 1994 through March 2003 can be found in Attachment C. lof5 r- I ! " r--, ~ , r , l I ~ r- ~ L 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 March. During March, the treatment processes performed very well. # 1 digester was put into operation, with #2 digester being run though the press, then drained into the RAS station. This change contributed to high settleability numbers. 3.1 PRETREATMENT . Pretreatment activities for the month included the following: . Visited 6 of 10 industries during the month. . Started making preparation to begin sampling in April. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Monthl Sewer Call Re ort 02/28 Ms. Piazza 721 Briscoe Odor Odor 03/03 Unknown 3004 Holmans Lane Backup City 03/03 Mr. Schieber 1008 Springdale Backup Residential 03/03 Ms. Lavender 614 Goyne Backup Residential 03/03 Ms. Morgan 10 E. Applegate Backup Residential 03/03 Mr. Hardin 424 E. Terrace Height Backup Residential 03/03 Mr. Maxwell 301 Jane Backup Residential 03/03 Mr. Stewart 1028 Rhonda Dr Backup Residential 03/03 Mr. Thacker 940 Wall Odor Odor 03/04/03 Ms. Harris 1106 E. 10 Street Backup City 03/04/03 Ms. Robins 733 Meigs Other Other 03/05 Mr. Fetter 1112E.I0t St Backup City 03/05 Ms. Sneed 1702 Northaven Backup Residential 03/07 Mr. Skaggs 619 Roma Backup City 03/08 Mr. Lilly 814 Sandra Backup Residential 03/1 0 Mrs. Wilson 1915 Lilly Lane Backup Residential 03/11 Precision 927 Pratt Backup Residential 03/12 Mr. Harris 1 001 Dutch Lane Other (Storm Drain) City 03/13 Ms. Anderson 811 Holly Lane Backup Residential 03/13 Mr. Liebert Bldg 60/Census Bureau Odor Odor 03/14 Ms. Brown 1507 Elwanger Backup City 03/14 Stemler 1448 Plank Road Backup Residential 03/14 Mr. Honer 1214 E. Court Other Other - Dirt in Line 20f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 03/17 Mr. Fetter 1112 E. lOt Backup Residential 03/17 Ms. Burns 3005 Wooded Way Backup Residential 03/18 Gary-Street Dept 1512 E. 8t St Catchbasin Catchbasin 03/19 Ms. Rhotton 1500 Brigman Backup City 03/20 Mr. Smith 617 Briscoe Backup City 03/21 Mr. Grays 714 Roma Ave Backup City 03/24 Double "T" Tavern 830 E. lOt Street Backup Residential 03/26 Ms. Lowe 1527 Lynndale Backup City 03/31 Ms. Jones 1406 Ridgeway Backup Residential 03/31 Mr. Bird 725 Briscoe Odor Odor 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are de~ailed in Attachment E. , 4.3 REPAIR & REPLACEMENT EXPENDITURES Table 4.4 represents Repair & Replacement expenditures for March. February Year-To-Date $40,240.37 $91,674.00 $51,433.63 30f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.5 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. March $13,828.04 Year-To-Date $168,336.34 $146,960.00 ($21,376.34) 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on April 1, 2003. The rating was 99%. 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 33 sewer calls. 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 the month of March trouble spots were cleaned as well as catchbasins being maintained during rain events. Wet wells that were cleaned are as follows: Cedarview, Colonial Park, Crums Lane #1, Ewing Lane, Louise Street, Crums Lane #2, Eastbrook, Creekstone and Utica #2. Checked FLA' s at Mill Creek and replaced spine coupling on pump #2. At Spring Street lift station, the sump pump was pulled and the pit cleaned, and a new hatch cover was also installed. A new aluminum catwalk was installed at Spring Street on the second floor for safe access to the drive shafts to the pumps. Installed new Princo at Spring Street lift station and new transducer at 10th Street lift station. Ashley Springs lift station was started up as well. 40f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report Feet of Sanitary Sewer 12,944 4,455 Cleaned Feet of Storm Sewer 6,814 880 Cleaned Catchbasins Cleaned & 6 3 Vactored Catchbasins Raised 0 0 Feet of Sanitary Sewer 456 388 Televised Sewer Tap Inspections 0 0 Dye Tests 0 1 Manhole Castings 0 0 Replaced Air Tests Manholes Sealed 84 1 10 16 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 50f5 Attachment A Time Series Plots CBOD & TSS !""'.""'-"" , _J 1 J effersonville Wastewater Treatment Facility Effluent CBOD / TSS Effluent CBOD - - Effluent TSS 56 - 49 42 35 28 I 21 \ ,.j ,\ I ........ I ,'\ I \ 7 ....... , , / I " I , 0-, 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 March 2003 n t,~ r t> Attachment B Time Series Plots MLSS & SVI '~J '-~-] 4500 4000 3500 I --"\.. - 3000 r ~ 2500 2000 - 1500 - 1000 500 o -T J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSS mg/l Design Limit MLSS " I \ J ", __"\: "-....~'\ I V '/ I ~, ~ , ~ ... ......... ,.- '\. ' ~.,. " .". .- .... / , I , I I '_ I ., 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 March 2003 Operated and Maintained by: Environmental Management Corporation J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVlmljgm Design Limit SVI 160 ,1\ ,~ ,\. ........./ ~ , , , , " ,\ ,-'\. I ..,., ........ , , I I~ " / "- , \. ' "..-/ "- / ,,1 \ I ... ..,., / \/ ,. , -/ '/ , '/ , 'L 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 March 2003 Operated and Maintained by: Environmental Management Corporation G I . Attachment C r r Flows & Loadings Report May 1994 - February 2003 n ; r-, ~! ! ""-'1 Jeffersonville Wastewater Treatment Facility May 1994 - March 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 10,1 05 1,622 10,581 10.25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 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 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 Page 1 of 3 Opera/ell aJUt Mailtlained by: E'lV;rtJnmental Mallugement Corporation HT'"") -, Jeffersonville Wastewater Treatment Facility May 1994 - March 2003 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 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 Page 2 of 3 Operated and Maintained by: EnvirOllffwntal Management Corpora/iotl -. .'-'1 ---1 '~-'''''l Jeffersonville Wastewater Treatment Facility May 1994 - March 2003 3.67 5.2 8,172 1 0, 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 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 4.92 5.2 8,742 10,105 9,173 10,581 2.30 Page 3 of 3 Operated and Maintained by: Environmental Management Corporatioll r 'r ! , i Attachment D r- ~ , ! Septic Haulers Report February 2003 r""'. ~ , ! r " . Septic Haulers Delivery Report March 2003 Loads Delivered To Treatment Facility Hauler March Hauler Total (YTD) Rumpke of Indiana 4 42 TOTAL 4 42 Gallons Delivered To Treatment Facility Hauler March Hauler Total (YTD) Rumpke of Indiana 3,900 43,300 TOTAL 3,900 43,300 -"']~~Hl Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures :-. :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 # 3/18/2003 4441 ALBERT B. CRUSH SPLINE COUPLINGS - MILL CREEK $105.45 3/6/2003 155743 3/21/2003 4400 GENERAL RUBBER AIR HOSE $24.75 3/17/2003 571152 3/21/2003 4400 HEUSER FITTINGS PAINT AND FOGGER $41.80 3/20/2003 542778 3/21/2003 4400 HEUSER TUBING/UTILITY KNIFE $4.01 3/20/2003 542756 3/21/2003 4400 PETTY CASH MARK WRIGHT - PRESSURE $54.75 3/21/2003 032103PC SWITCH 3/21/2003 4441 USA BLUE BOOK TRANDUCER FOR 10TH STREET $452.71 3/13/2003 646983 3/21/2003 4443 PETTY CASH BATTER~SFORJERRY $4.29 3/21/2003 032103PC Total $1,848.10 n f! Attachment E o Maintenance & Repair Expenditures [l t . r 1".,-,"" I r Attachment F Safety Inspection Report rl r r I EMC Monthly SAFETY INSPECTIO'N CHECKLIST *Mark only if NOT in compliance 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-l Housekeeping LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit fJ I: Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharpslbroken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping ~ BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 Housekeeping I ~ (...c. CHLORINE: Working exhaust fans at floor level X Leak detection alarm system Alarm bad on S02 Ammonia hydroxide available to test for chlorine leaks SCBA/lO 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 r r l l 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 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 r r n r r G 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 r r.' Ii ( ~ r r Facility: Jeffersonville Inspector: Joe Hembree Date: 04/01/03 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 1 Total in Compliance 107 Total in Compliance 107 Total % 97.3% Total % 99% (107/110) (, r Attachment G DMR/MRO February 2003 r I I 16 March 12003 I 5.2 mgd I 812-285-6451 Substitute for State Form 10829 (R/12-2002) Certified Operator: Name Class Certificate Number Expiration Date Page 10f 4 Timothv L. Crawford I IV I 13156 I 6/30/2003 >: Total= ;: CHEMICALS RAW SEWAGE c --E- 0 USED 0 'E .... >. Q) en Cl > o 1'0 C) VI 2 0 .0 >.0 Q) ....l :2 .s::: u; E I ro-"" 01 ~ c:~ (.) Q) o ro VI .!2c: ~ E c:C 2:0 "0 me) E :9 E ~ .s::: Cl.ro .a I 1'0 Q) en Q) en 'x .0 e) 01 . I I ~ - .<= - '- >..... .0 ....l ~ E C ~ c: a. .... CI) '- 0 VI VI en Q) Ill- ....l i:5 E :9 en .. 0 Ul Ul .Q _ ::l ::l 32 32 2 I Q) Q) c: (.) ;: ~ s: ... Ul a. 19 <( 8 I I I 0 0 ro :::l Q) o (.) Q) '- 0 0 - 0- E enO :;::;0 .a u:: to to CI) CI) .s::: 'c 0 .... :ctl ~ '0. en_ ~~ c: 0 0 a. 0 0 'C :; ci. ci. I c: '0 1'0- 0 ro 0 0 VI E >. >. c: III A.. o 'x CI) VI en 0 ro ro Ill- '- ~ >.x :c ~ :r: co co ::l ::l .s::: E 0 0 :2e:. <( a. CDL u<.... u a. U U CI) CI) a. <( 1 Sat 0 27 93 5.21 7.4 255 11080.1 165 7169.48 11.4 2 Sun 0 23 71 4.906 7.3 180 7364.89 190 7774.05 12 . 3 Mon 0 23 79. 4.813 7.3 195 7827.38 173 6944.29 13.4 4 Tue 0.1 19 81 4.761 7.4 230 9132.55 190 7544.28 13.7 5 Wed 0.25 22 110 5.8 8.1 225 10883.7 198 9577.66 13.7 6 Thu 0 21 87 5.137 7.4 245 10496.4 360 15423.3 12.1 7 Fri 0 22 101 4.7 7.5 220 8623.56 193 7565.21 12.7 8 Sat 0 21 87 4.65 7.6 210 8144.01 180 6980.58 12.7 9 Sun .. 0 19 62 4.488 7.7 205 7673.13 135 5053.04 13.6 ......... 10 Mon 0 21 75 4.312 7.4 240 8630.9 205 7372.23 13.4 11 Tue 0 19 78 4.471 7.3 320 11932.2 248 9247.46 14.9 .. 12 Wed 0.2 19 79 5.213 7.3 258 11216.9 275 11956 14.7 13 Thu 0 22 93 4.71 7.4 285 11195.2 263 10331 13.6 14 Fri 0 20 20 4.225 7.4 284 10007.2 200 7047.3 13 15 Sat 0 19 85 4.231 7.4 305 10762.4 200 7057.31 14.5 16 Sun 0 17 73 4.184 7.4 210 7327.86 180 6281.02 14.8 17 Mon 0 18 84 4.183 7.8 . 270 9419.28 268 9349.51 13.3 18 Tue 0.4 22 121 6.155 8.0 328 16837.1 270 13859.8 15.8 19 Wed 0.45 24 136 8.225 7.4 210 14405.3 198 13582.1 11.2 20 Thu 0.2 22 119 6.334 7.4 185 9772.73 225 11885.8 10.9 21 Fri 0 28 125 5.399 7.2 220 9906.09 155 6979.29 . 10 22 Sat 0 31 113 4.892 7.1 165 6731.88 140 5711.9 10.6 23 Sun 0 22 87 4.454 7.2 135 5014.76 168 6240.59 11.2 24 Mon 0 27 106 4.369 7.3 188 6850.24 175 6376.56 11.8 25 Tue 0.2 33 122 5.033 7.3 220 9234.55 198 8311.09 12.8 26 Wed 0 32 101 4.437 7.2 233 8622.07 275 10176.3 11.2 .. 27 Thu 0 30 112 4.329 7.4 275 9928.56 258 9314.8 14.1 28 Fri 0.5 . 42 122 5.7 7.6 285 13548.3 280 13310.6 12.4 29 Sat 0 41 124 4.901 7.2 120 4904.92 235 9605.47 11.4 30 Sun 0 31 129 4.261 7.3 93 3304.92 225 7995.77 11.7 31 Mon 0 32 117 4.104 7.4 105 3593.87 145 4962.97 12 Average .24W6 96.516 4.92216 222.55 9173.32 211.94 8741.51 12.73 Maximum 0.5 42 136 8.225 8.1 328 16837.1 360 15423.3 15.8 . Minimum 17 20 4.104 7.1 93 3304.92 135 4962.97 10 ... No. of Data 31 0 0 31 31 0 31 31 31 31 31 31 0 31 0 I certify under penalty of law that this document and all attachments were prepared _Z4/-J~~ 'Y//.y/i/? under my direction or supervision in accordance with a system designed to assure that qualified ~ers~nnel properly gather and evaluate the information submitted. h~NATUrF t'ERT~OR) (OAf E) Based on my inqUiry of the persons who manage the system, or those persons . ~ directly responsible for gathering the information, the information submitted is, to th -~.c, ....- / L 7j / Y / t:'. / best of my knowledge and belief, true, accurate, and complete. I am aware that th~ " . are significant penalties for submitting false information, including the possibility of (SI~URE OF PRIN;~XECUTIVE (D,(rE) fine and imprisonment for knowing violations. OFFICER OR AUTHO ZED AGENT) r ( ..... Monthly Report of Operation n/~ / ~L. a 7' h~~ Activated Sludge Type v ~ATURE OF CERT#6 OPERATOR) (d'ATE) Wastewater Treatment Plant rd-~?{ c7 d-~~.,,/ ~ '/11a? Name of Facility Pennit Number For Month Of: Year City of Jeffersonville WWTP IN0023302 March 2003 (SlcibllTURE OF PRINCI~~ZCUTIVE OFFICER OR 'DATE) Page 2 of4 Substitute for State Form 10829 (R/12-2002) AUTHORI D AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E C') .5 . . , 0 , en ~ en , c: en en Ql Ql 0 c: 0:::: E 0 E Ql E E .S: c: ..... Ql OJ '" x OJ 'C >. ~ E <1> .Q..:.:: :: en , :g I "0 >, , en , 0 c: , x (!) x C en "0 en E 0 (f) (f) :: c: :c 0 0 (f) 0 E :2 m :2 ::!: :2 E :2 urn U 0 2 ::!: . 0 <1> 0 "0 "C . 0 . 0 -~ U "C 0 1.0 Cf) :c '" (/) > Ql Ql (/) 1.0 (/) rn_ m . Ql :: - > ::l U ::l > 0 Cl ci. ro <1> ci. ~E 0 E ci. Cl ci. :2l9 "C_ o 0 Co 0 <1>- 0 (f) >, en - ::I (f) "001 en- ::l (f) (f) en c: .~ .~ U .~ =a, 0 rn a:l ::l ;: c: ::l ::I::::, .~ 0 0 ::I a:l ::l Ql 0 :r: :: <1>'- u..i 0 0 (/) mE (/) CiS E o E > (/) 0 (/) O::U o::u. Co o E 0.. 1 680 3360 202.38 . 3.5 5.179 5360 0.01 7.3 8.7 2 660 3260 202.45 3.8 5.105 5180 0.01 7.4 8.6 3 600 3000 200 2.5 5.052 5560 0.01 7.4 9.0 4 730 3620 201.66 2.5 5.055 6020 0.01 7.3 8.7 5 580 3140 184.71 0.1 4.987 5700 0.01 7.4 8.4 6 540 3120 173.08 2.6 4.767 7610 0.01 7.2 8.3 7 580 3520 164.77 1.9 4.7 6100 0.01 7.4 8.3 8 600 3300 181.82 2.1 4.634 5940 0.01 7.2 8.3 9 580 3180 182.39 1.9 4.604 5900 0.01 7.4 8.5 10 640 3020 211.92 2.7 4.387 6180 . 0.01 7.4 9.0 11 720 3640 197.8 2.1 4.266 6400 0.01 7.5 8.8 12 540 3200 168.75 1.8 5.465 5980 . 0.01 7.3 8.8 13 500 3240 154.32 1.3 5.094 5340 0.01 7.4 8.9 14 620 3560 174.16 3.0 3.788 6870 0.01 7.4 8.8 15 530 4400 120.45 1.6 3.733 5820 0.01 7.3 8.3 16 550 3620 151.93 1.6 3.749 5760 0.01 7.3 8.4 17 500 2960 168.92 1.4 3.771 6400 . 0.01 7.4 8.4 18 470 2920 160.96 0.6 3.81 6300 0.01 7.5 8.4 .. 19 490 2640 185.61 1.4 5.067 6300 0.01 7.4 8.3 20 450 2760 163.04 1.4 5.761 6280 0.01 7.3 8.6 21 500 3200 156.25 1.9 4.637 5800 0.01 7.2 8.2 22 540 3240 166.67 1.9 3.718 6620 0.01 7.4 9.1 23 530 3180 166.67 2.2 3.698 6760 0.01 7.5 8.7 24 480 3160 151.9 2.6 3.734 6400 0.01 7.5 8.9 25 550 3400 161.76 1.7 3.784 5840 0.01 7.3 8.3 26 600 3980 150.75 0.9 3.693 7260 0.01 7.3 8.4 27 720 3940 182.74 0.9 3.667 7560 0.01 7.3 8.0 28 900 5260 171.1 0.4 4.3 7980 0.01 7.6 7.4 29 750 3560 210.67 4.3 4.088 7840 0.01 7.4 8.7 30 680 3720 182.8 2.8 4.442 7240 0.01 7.4 8.4 31 770 4100 187.8 2.1 3.993 6060 0.01 7.4 8.4 Avq. 599.35 3425.8 175.49 1.9839 4.4106 6334.2 0.01 8.5161 Max. 900 5260 211.92 4.3 5.761 7980 0.01 7.6 9.1 Min. 450 2640 120.45 0.1 3.667 5180 0.01 7.2 7.4 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.): . Monthly Report of Operation --- ~ / ~/..~~ Or //jI/aJ Activated Sludge Type '-"7TU~ CERTIFIED O~OR) (6ATE)I' Wastewater Treatme....t Plant ~ dd7: ~~~ L ()'/~r k? Name of Facility Permit Number For Month Of: Year )t(/ ~ ~ -/T-"'" City of Jeffersonville WWTP IN0023302 March 2003 (SIGNATURU PRINCIPAL EXE~~FFICER OR (DATElj' Page 3 of4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED AGE FINAL EFFLUENT Flow BOD Total Suspended Solids Ammonia Other :>, ro (.!) en en :!2 :>, ::2: >-Cll t/) t/) ~ Cll Cll Cll E E Cll :e .oCll ~ ~g . I 0) Ol ~Ol Ol - 0) t/) - 0) E- .r:. ~ ~ C, '=:: ro en ~ . . ro I . ro E E ~ :e t/) ro C ~ 0)'- t/) t/) t/) '"' t/) t/) '"' .0 '"' '- E o Cll E E ~ :e :s1 -0 Cll :s1 -oCll . ~ - Cll .Eo 0 - > :e > .- > .- > . . . > ::2: u:: u.<( . .<( I .<( 0 0<( 0 0<( ro .!i! <( ro .!i! <( =0 0...... '- c c~ LO LO:>, LO LO:>, C/) C/)>- C/) C/):>, 'c c :>, 'c c :>, u>. 0 0 0- 0 0- .:;2 .:;2 0 0- 0 g~ Cll Cll.l<: o~ o~ ci. ci. E E~ E - C ::J ::J <D 0 0 Q..Cll Q..Cll ro 0 :>, E E<D co co Cll co co Cll t/) t/) Cll t/) VI Cll E E Cll E E Cll ()- ro ::J as;;: ::J as;;: Cll 0 0 w w;;: u 0;;: u u;;: C/) C/) <( <(;;: <( <(;;: u.o 1 5.292 4 176.65 5 220.81 0.339 14.971 102 2 4.912 3 122.97 4 163.96 0.232 9.5098 50 3 4.826 6 241.64 6 241.64 0.132 5.316 70 4 4.836 8 322.85 6 242.14 0.089 3.5917 145 5 6.579 6 329.41 6 329.41 0.124 6.8078 125 6 5.237 6 262.22 7 305.92 0.112 4.8947 300 7 4.8 5 200.28 8 320.45 0.061 2.4434 180 8 4.661 5.12157 5 5.5714 194.48 239.12 7 6.2857 272.27 267.97 0.065 0.1164 2.5282 5.0131 185 9 4.442 5 185.34 4 148.27 0.073 2.706 50 10 4.401 7 257.08 11 403.99 0.214 7.8594 290 11 4.538 6 227.22 6 227.22 0.103 3.9006 265 12 4.699 6 235.28 9 352.92 0.341 13.372 730 . 13 5.456 6 273.18 7 318.71 0.233 10.609 490 14 4.441 6 222.36 7 259.42 0.074 2.7425 675 15 4.343 4.61714 7 6.1429 253.7 236.31 7 7.2857 253.7 280.6 0.074 0.1589 2.6819 6.2672 815 16 4.258 7 248.73 10 355.33 0.071 2.5228 660 17 4.524 8 302.02 8 302.02 0.131 4.9456 430 18 6.342 10 529.24 9 476.32 0.172 9.1029 1,915 19 6.928 8 462.51 7 404.7 0.595 . 34.399 140 20 6.224 8 415.51 10 519.39 0.435 22.594 2,000 21 5.981 7 349.38 7 349.38 0.09 4.492 2,340 22 4.808 5.58071 5 7.5714 200.61 358.29 5 8 200.61 372.54 0.082 0.2251 3.2901 11.621 710 23 4.51 4 150.54 5 188.18 0.082 3.0861 540 24 4.595 6 230.07 12 460.14 0.18 6.9021 290 25 5.364 9 402.86 4 179.05 0.098 4.3867 35 26 4.694 6 235.03 7 274.2 0.105 4.113 560 27 4.566 5 190.52 6 228.62 0,378 14.403 275 28 5.4 6 270.38 7 315.44 0.194 8.7422 90 29 5.041 4.88143 8 6.2857 336.54 259.42 13 7.7143 546.87 313.22 0.071 0.1583 2.9868 6.3743 55 30 5.048 7 294.88 25 1053.1 0.088 3.707 100 31 4.519 7 263.98 18 678.8 0.092 3.4694 50 Avg 5.04081 6.3548 270.56 8.1613 341.71 0.1655 7.325 474.9 Max 6.928 5.58071 10 7.5714 529.24 358.29 25 8 1053.1 372.54 0.595 0.2251 34.399 11.621 2340 Min 4.258 4.61714 3 5.5714 122.97 236.31 4 6.2857 148.27 267.97 0.061 0.1164 2.4434 5.0131 35 Data 31 4 31 4 31 4 31 4 31 4 31 4 31 4 31 0 rr ~I BOD5 NA NA NA 97.1 S.S. NA NA NA 96.1 Total Monthly Flow: (million gallons) 15.6.27 Percent Capacity (actual flow/design) 97% r. r 11 d- i~/~ L /~'Y;/Y/a. (SIGNATURVF CERTIFIED OP~R) / ([fate) L ~ ~ ~h--- o~ftYh( City of Jeffersonville IN0023302 March 2003' (SIGNA4-dRE OF PRINCIPAL~?UTIVE OFFICER OR ' '(Date) Page 4 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of FacWly .c C o :2 o >. I'll 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 Pennit Number For Month Of: Year lJ.. , ~ .3 ~ Q) a. E Q) I- o c: :s: ~ "CO .co :t::O 3:..... - )( c: . I'll- _ I'll I'll 0 c: .... Qj 0 a. . =' ~ (I).c 0, E L!) o 0_ [1)0, c E .!9z I'll . c:M ....:c 8.z =' .... (1)0 OJ c: 'E o u .s .!: {J:,g ._ 0 0' (I) <0 _ OJ .!9"C 0.=2 1-(1) 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 Q) OJ "C ='0 008 ;::...... I'll )( E-: "C ca a.0 <0 OJ "C =' 00 .0 00 <l;~ .$ )( II> . I'll- 3:~ 0.143 0.133 0.148 0.151 0.154 0.151 0.145 0.14 0.142 0.139 0.135 0.136 0.132 0.135 0.16 0.145 0.148 0.143 0.133 0.138 0.135 0.132 0.132 0.123 0.119 0.123 0.137 0.142 0.154 0.154 0.148 0.1403 0.16 0.119 31 o o "C $ CJ) Q) 01 o .!: ~~ O' en <0 _ OJ 1'll"C 15.2 1-(1) 22000 23567 24533 23133 23600 23867 19100 22867 23400 23800 o 24733 23145 24733 19100 11 :c a. c:0 00 ._ 0 0..... =' )( "C . 0- ....lJ.. a. U II>:C I'll =' 00 Ol c: 'E o <> .E .5 '" :!2 o~ (J) .". .$! CD ;:;01 <1l"O '0.:1 >en 0.67 0.676 0.71 0.62 10 "0 CD 0; CD Ol is .5 CJ) :!2 O~ (f) 0, .$! CD ;:i en <1l"O '0.:1 >(f) . 0.71 0.68 0.67 0.69 0.68 0.62 0.68 0.68 0.68 0.64 0.659 0.68 0.64 10 c: 3: [':! "0 :; ~ CD Ol "0 ::J CiS "0 CD o;(f) CDZ .2'0 01- . . o o 0.68 48.6 0.67 54.9 26.4 77.3 0.67 0.67 26.7 25.2 49.8 0.67 25.3 25.2 0.64 0.65 50.8 0.65 51.3 25.1 25.4 26.8 0.65 38.486 77.3 25.1 . 14 o o r-- Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit this form to IDEM each report month<< r-, [' ;v0-;>;9);:\ 'J' : Month: , 'Permittee ~.; J~';~'''^'i'''~ 1, 1 ethods of Disposal Utilized: ~Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. r-~ . ['NOTE: Only include amounts for those materials which you are PERMITTED to land apply, )BIOSOLIDS: . . . , , . . , . . 'J' ,,<'N~ bio,solids were dispos,ed, b~ land application or other methods, this month , ( ": BlOsohds were land apphed thIS month, ... . .. . , ""'rDewatered biosolids were used at the treatment works grounds this month t ",._,,:.-.", ~X> <<Biosolids were landfilled this month f,-"" <,' " 'Biosolids were disposed by the method listed below this month t ~ ethod: ; l'Ofthe total volume listed above, what volume was transported out of Indiana? j r INDUSTRIAL WASTE PRODUCTS: f; Year: L.A. Permit No. IN LA: o industrial waste products were disposed, by land application or other methods, this month waste products were land applied this month waste products were landfilled this month Industrial waste products were disposed by the method listed below this month t ~' '" ,,", "'",' ).:. :-'. ~'. - -;-.:. :-: : - : ;.; ~. ',:' ..:.';.':c'-':..-.-.... , ,', ',',' ,',',-, rr"' ii Method: fi )Ofthe total volume listed above, what volume was transported out of Indiana? ) I hereby cert~fy that to the best of my koowledge and understanding this report is complete and accurate. rY Tirriothy4.prawfof~f> Printed Name April14,2QQ3 Date Dry Tons NA Dry Tons NA PERMITTEE NAME/ADDRESS: ~~r:!!~.:_.:!~!!~~~.9.l]Yl~~_M_l:!~i~!e?J_?..!:T~____ Address: 701 Champion Road ---------------------------------------------- ~_~!!~~~9_~yi~~~_~~~l?_~~_~_~~~g_____________ f~~J!i!y.:_~_E!!!~~~.9.l]yl~~_M_l:!~i~ie?J_?_"!".P____ !:<.?~_~~.9.l]:_~_~~~~~9_~y!~~~_~~~i?_~~_~_~~~g_ !~r:!!_~g!~~.9.~~_:g~~i~~~.9..e~!._'~~<.?~_____ SAMPLE MEASUREME :::::::J:1$RMrr::::':: :RgqyIRgM~N: SAMPLE MEASUREME 00400 1 0 0 :),AffiRMnUH EFFLUENT GROSS VALUE :RsqllJi~~M~N SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME 341 <<<"P'8' R" 'M' 'T" >>>, >;.;.>:;7......<0..' >; .;8......2. ,C">;.;. :<<<,.1.>> <::~.;Q~;':> ..::1W:;9<: WR$qYIl~$M$N: HMoHAV$/ HMxWKAVHI SAMPLE MEASUREME 7.3 11.3 'PSMT .................. .W~6W~$M~Ni .!:Mci0~VdWi ::~*~k~v.,1 SAMPLE MEASUREME ******* I ******* .......p. E' 'R' M"'IT' ........ ~:~:~:~ :..:. :.... : ::~:~:~: :R$qWiRgM~N: SAMPLE MEASUREME ******* ******* ******. ....... 0.010 0.022 (19) WEEKLY GRAB ~~~~U~N~~ROSS VALUE 1!~$mp~m~Ni :1~~R~~~:~~~j~T~11h~~LTI::;;;RSO]illw~~]E~! ':~~]~~ill.i. '::WWilli~'J~j, mg/L : . ~~~kJY:i:::: ::::.:j:j:d~~>::::: AND AM FAMILIAR WITH THE INFORMATION SUBMITTED HEREIN AND NAMEfTlTLE PRINCIPAL EXECUTIVE OFFICEI BASED ON MY INQUIRY OF THOSE INDIVIDUALS IMMEDIATELY RESPONSIBLE FOR OBTAINING THE INFORMATION. I BELIEVE THE Ti m 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 OF FINE AND IMPRISONM SEE 18 USC .1001 AND 33 USC .1319. (PENALTIES UNDER THESE STATUTE . ....,4,...,.....,.""'.....~""....n.""......_....,....n...........,A"'^..'.......n..""'"...".."....u...n..........,..".......n""'..n..~......""'.... . OFFICER OR AUTHORIZED AGENT AREA CODE NUMB 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 10 EFFLUENT GROSS VALUE CYANIDE, TOTAL (AS CN) 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS CN) FACILITIES MANAGER TYPED OR PRINTED C>< .1 _.-~ J 1 NATIONAL POLLUTANT DISCHARGEELlMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A PERMIT NUMBER DISCHARGE NUMBER Form Approved. OMB No. 2040-0004 11111111111111111 1111111111 11111 1111 RlI 11111 11111 11111 11111 111111 1111 11111 IUI 11111 III * I N 0 0'2 3 3 0 2 0 0 1 A 0 3 0 3 ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this fl (3 Card Only) Quantity or (46-53) (54-61) Average 1 Maximum Loading (4 Card Only) (38-45) Unit Minimum Quality or (46-53) Average Concentration (54-61) Maximum NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) ******* ******* ******* 7.4 HH'" 9.1 (19) fi DAlLY I GRAJ>.J llli*\~y~~iW; ':I:'j:i.~W!. !ill.;yf~~mi mg/L)!.I:I.::: :: ri~~yi;:: :.: :!.!. ~'I~~' t;.*,=:;:;: ~. ::;*1f'tllr1l::*1i;: ******* ******* ******* ******* 7.2 ******* 7.6 (12) 0 DAILY GRAB :::M'iWi~J:M::i .i:i."~W~l:..:.: .i'M~r~Q~'... SU : . ;';ri~\ty.;.::::::; :b::':cima.:.j' ': ....... .. . ... ..... . ............. ............. :~/f:~t~~~:~<~ ******* ******* I 8 8 (19) 0 DAILY 24 hr. COMPo Ibs.lday l'!,j:j:H+H:::Hi:i~~j~W~..:: '.:.~Wlw~:WW:.:i mg/L ::,;::::::~~i~;;i::.:::;: .:'~~m~.:~g~~..': (26) ******* 0.165 0.225 (19) DAILY 24 hr. COMPo Ibs.lday r:::W+f*~@j ::iM~~*,J.W.:! I'!i~~:wkl~~:i:: :i.i:i. i6~i:~yli:.:.: i::~~i~~.:~BM~U .**...* I ..*.**. 0.031 0.057 (19) TWICE/MONTH GRAB ....... ':::::H+++" :!,: :i~~~~J@ ::'ill.*~yf~~j' i ..iWiiliW~8~t~ ::..,.j:j'~~ili:.: ':11 (26) TELEPHONE DATE COMMENT AND EXPLANATION OF ANY VIOLATIONS Municipal Major Clark County (Reference all attachments here) EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 1 OF 3 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Name: Jeffersonville Municipal STP DISCHARGE MONITORING REPORT (DMR) Ad"dres-s:-forcfiamPlon-R-oacr--------- IN0023302 001 A ---------------------------------------------- ~_~~~~~9~Y!~~.!_!!:!~l?_f!?_~_~~~Q_____________ PERMIT NUMBER DISCHARGE NUMBER f?~J~i~y.:_~_~!!.~~~P..l]yl~~!'!1_l!!:'!~le?J_~_"!"!:___ !:~~_~~9_1]:_~_~~~~~9_~y!ll~.!_!!:!~!?_f!?_~.z~~Q_ J:~_!::.f~?~9!5!_-_~~_r.!~!~5!g.E~!~~~~____ ~"l ~~-~1 PARAMETER (32-37) 1 --1 Form Approved. OMB No. 2040-0004 11111111 111111 III 11111 lUll 81\1 8111 8111 11111 11111 11111111111111111111111118811111111 I . I N 0 0 2 3 3 0 2 0 0 1 AO 3 0 3 ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this fl (3 Card Only) (46-53) Average Quantity or Loading (4 Card Only) (54-61) (38-45) Maximum Unit Minimum Quality or (46'53) Average Concentration (54-61) Maximum NO. EX U nit1 (62-6 Frequency of analysis (64-68) Sample Type (69-70) SAMPLE MEASUREME ........ . . . . . 'J:' ...... '::::::PERMI :::"':: ......,... ..-.. 'MqW~g~N SAMPLE MEASUREME ......* ******* '~~mO~$.~~N' i'\n\~H~'::U,::.:~~~l~,:,:.:, *..**.. SAMPLE MEASUREME .......p. E' .R..M..I.r..... .... ... ." -.... :::;:::.;" : :::;:;:: i#$t@R$.M~N: SAMPLE MEASUREME 01092G 0 0 :)d?SRMIT:::) RAW SEWAGE/INFLUENTR~QUiR~M~N: . . . . . . . . . . . . . . . . . . . . . . ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 0 0 :C'p!:':RMnHH EFFLUENT GROSS VALUEj'{$QLJiF:@;'1$N: COPPER, TOTAL SAMPLE RECOVERABLE MEASUREME 01119 1 0 o:':)PSRMIT::> EFFLUENT GROSS VALUE :~~qU,n3$M$N FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME ******* (80) ******* *.***** ~~~~U~N~ ~ROSS VALUE :~~mW~~mk.N\ i~8[i~T~m. :i,!'i:hw'*H+~\::lli MGAU~O: :';::l;+J,*h4:\~:.:; ::'@i~~::> '1 CER:rIFY UNDER PENALTY OF LAW'THAT I HAVE PERSONALLY' EXAMiNED NAME/TITLE PRINCIPAL EXECUTIVE OFFICEl ANDAMFAMILIARWITHTHEINFORMATIONSUBMlTTEDHEREINAND I Tim L Crawford ~~~~S~:L~~~~~~~H~~:;;~~~~~~.~~:~~~:~:m SUBMITTED INI'ORMA TlON IS TRUE. ACCURATE AND COMPLETE. I AM , F AC ILlTIES MANAG ERA W ARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE i . INFORMATION INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT ' TYPED OR PRINTED SEE 18 USC .1001 AND 33 USC .1319. (PENALTIES UNDER THES: STATUTES COMMENT AND EXPLANA TIONOF ANY VIOLATIONS (Reference all attachments here) DISCHARGE IS TO CANE RUN. 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 SEWAGE/INFLUENT ZINC, TOTAL (AS Zn) ....*** .******* ***.*** ******'. 0.230 0.460 ..:.",::::::.::::.:: HR~~ORt: <~J;pbRt/ :/:).H++F) n'iVlO!)4.VGU:bAilvMAX:;:: .......................... .............. . ........... ............ .............. TWICE/MONTH I 24 hr. COMPo ~;1;\\j~~~~)\l\;::! ******* 111~Wl~lli~yWI::1~4:h~l:~dM~l::: ******* ******* <.01 ~~4U@: @~~1, l':~*l~~~~] WEEKLY 24 hr. COMPo .****** ******* .*..... ******* .................\... ...... ...... .;.;.;.;.;.:.;.;.;.:.;.: ;.;.:.;.;.:.:.;.;.;.;.;.;.;.:.;. ::u::w~~ikill+:,H: :l\~~:W*l:~~M~U *..**** 0.085 0.1 00 :~i:'~'~*~+\:.~.\: !::~~~~Jl::! \Hcil~S~..i\ TWICE/MONTH I 24 hr. COMPo ******* '****... ******* ******* *...... ....... *.***** ..........,.,.,.,...........1.....'.,.,.,.,.,.,.,.,.,.,...,. :rW\~~,M8~t~. :::~~:~~l:~M#l:: ******* 0.150 0.160 :::i?~~+4::':': .::~~~~Jl:: ::\~*~b3~@ 24 hr. COMPo .. -. - -.... - - -- ......'...................... .............. . :~I~~~~bWf~I:::i4\W~1:WMPU:: ******* 0.057 0.070 :U>:~+R.lU :.i~:~1~~~...\ .:~~~I~~~~;:, WEEKLY 24 hr. COMPo .",,,........... ".. ':""'\"""" .,.,,,..... ". "','. ;::::':WE~~t;Y:<': ::2~'tll',:~QM~k' ******* <.01 0.010 .:::\:i+~ss.l::\\ll:l~:~~~~~\.:: !i:lli*,~y~~...: WEEKLY 24 hr. COMPo .. '1""""""'''''''''''''''' ::H\*,~~*iliyl:::: :.l~4\h~l\~~M~l:\: ....... PAGE 2 OF 3 EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) ] ---1 "1 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITO~NG REPORT (DMR) IN0023302 I I 001A PERMIT NUMBER DISCHARGE NUMBER PERMITTEE NAME/ADDRESS: Name: Jeffersonville Municipal STP Acfdress:-forciiamplo-ri-Road---------- ---------------------------------------------~ ~_~~~~~9_~~i~~~_~~~J9!!~_~_~~~Q_____________ !:~~i!i~y~_}_~~~~~9..l]yJ~~_!0_~~i9!e?J_~_T~___ !-:.<29_~~9..~:._~_~~~~~9_~~il!~~_~~~J9_l"!~_~l~~Q_ I~l!!._~:.f~9~9!~:_~~_r.!~i~~gE~!.?_~~~____ SAMPLE MEASUREME 5.04 ........p.e. R. .M' 'IT' ... .'R'e. p. .0'. R. .r' :~$q0!R$~~N: Mol:AV~,i:: SAMPLE MEASUREME ....... . . . .Pt:DM T . . . <<<"'" . 1<< .............. . R~qWiR$M$t:i SAMPLE MEASUREME .......p. e. .R.M'.'I'T ........ .... .... ::::::: -:'. : :::::;:; .............. . }~$~i@R$.M$N ******* SAMPLE MEASUREME 270 358 '~~d8r8~~~~! .i~6l~~g~:::M~Wk~Wi SAMPLE MEASUREME (84) *...... ....... iW~mw~~~~~i :W~[t%~Ii DAYS/MO. :::~::i8~.~gm.i.i. i:'u@~+t:t.'::., SAMPLE MEASUREME ~~~2~U~N~ G~OSS VALUE 1~~mW~~~~Ni MGAL l.m:..4~~1::!.I:II.4~!!:!:!I..:::::::~8t4//, SAMPLE ME;:~;~G1:1"'""",,I//m',:im,'i,1 l:i":"""""",ml":"i,:U"",,'ml,mu',"/'im:i'LI R. r!:QUIRd"dN'" ............. ....... ........ ...... .... ............. ................ '.' ........... ...:...... ................ ... .::~.:.:::..:.~!y:~.:.: :~:~:::~:~:~:~:::~:::~::: :::~:~:~:::::i:~:~:~:~:::: .......... . ... .~:~:~r:~:~:~:~:~:~:~:~:~ ::~:~:~:~n:~:~:~:;:;:::: ::::~:~:~:~:::~:~:~:::~:~:~:~: . ::~:~:: '1 CER:iIFY UNDER PENAL TV OF LA IV THAT I HA vi! PiiRSONAll 'yo ExAMINED, NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI AND AM FAMILIAR WITH THE INFORMATION SUBMITTED HEREIN AND! ~ T. L C fd BASED ON MY INQUIRY OF THOSE INDIVIDUALS IMMEDIATELY 1m raw 0 r RESPONSIBLE FOR OBTAINING THE INFORMATION. I BELIEVE THE SUBMITTED INFORMATION IS TRUE. ACCURATE AND COMPLETE. I AM FACILITIES MANAGER AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT TYPED OR PRINTED SEE 18 usc .1001 AND 33 USC.1319. (PENALTIES UNDER THESE STATUTES 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 C>< (3 Card Only) . Quantity or (46-53) (54-61) Average I Maximum Loading I (4 Card Only) (38-45) Unit I Minimum Quality or (46-53) Average Concentration (54-61) Maximum ----:J Form Approved. OMS No. 2040-0004 11111111111111111 111111111111111 IIt1li1l11l1l1U1111I1II 1I1111111Ullllllllliillltllil . 1 H 0 0 2 3 3 0 2 0 0 1 A 0 303 ... 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 CONTINUOUS (03) .......~ ::! ~:\~l~~#~~~\!~: !li:"I:@~+w't;.:I[111 I:,'::.. .g4~+W,"'::':: :1....... . I II!I:\.\ : ::: I:: [.] ~~i~~I: .:\:!.:\: I lli&~+i~illb~~:. ~~~. 0,01 0,01 (19) . DAIL g GRAB '!~:~'~W~::.I :!~*l~y:~~.:. mg/L :'i'!'i':.l:::!li.b~\~ylii:::!:!\ i!:i:.:ild~!:::i:.i, 5.58 ~E~J~<R4Y!1 MGD ******* ******* ******* ******* ******* ******* ******* ....... 475 ': ::~j:: .!n~~t~m1.1j ******* ******* 6 8 Ibs.1day I :~~~~~. . T .~:b,f:~~W ~*'Wk!~~' ! (26) (3R) ******* *.***** ******* COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE IS TO CANE RUN. (Reference all attachments here) Municipal Major Clark County (13) . DAILY I GRAB ..... ... ........"........... .-....,-. . . . . . . .. ...........,............... :::::::::::::::: :::::::::::;:: ::::::: ::::::::::::::::::::::: :::::::: ;.:-:-:-:-.:.;.: -:-:.;.;.:-:-: .;.:.:- .:-:-;-:.;.:-:-;.:-:-:- .;.;.;.: #/100mL ,:<< ~:>: D:::-:A1""L::Y:':' :::< ~:>>G::::RA::':::B,:: >> ..... ... . ........... ..... .;.;.;.:.;:.:.;. .:;' ;.:.;.: ;.:.;.;.;.. ..: :-:.:.;. . . . .. ,.. ........... . . . . . . . . .. .... (19) DAILY 24 hr. COMP. .','.' ..... ........ .....,. ........ .....'.. ............ ........ ................... . :-: . ,;" ';';'. ....:.:-:. .:-:.;.' . '.;". .....;.:-:.; :::::::::::'. :.:.'.:.: :.:.;.: ::.:::;:;:;::: ":'::=:::0' :Jiii:,Y: "":::':: ::::';:4..:h"'r'::~M: p..:: :::;:::::;...~.':-t: ::::::::;;: :::~...:....~::~Y. ",:~: ))H) ~ ~.. .. .. .. .. .. . .............. . :. .:.;.;.:.:.;.;.:.;.;.;.;.;.......,........................... ~+~:. ~:N8~j~.dNffi::::::::~~~fdtU:::::::!::: BJ..:i:~..:.:':' '.. ..,." DAT~:::::' 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 U$ED.)