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Home My WebLink About06) June JEFFERSONVILLE WASTEWATER TREATMENT F ACILl Monthly Operations Re} June, 2003 Prepared for: Peggy Wilder August 11, 2003 www.geocities.com/emc_je. ENVIRONMENTAL MANAGEMENT CORPORATION August 11, 2003 701 CHAMPION ROAD JEFFERSONVILLE, INDIANA 47130 812-285-6451 FAX 812-285-6454 Peggy Wilder CITY OF JEFFERSONVILLE City I County Building Jeffersonville, IN 47130 Dear Ms. Wilder: 1. Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of June 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 ~c~~ Regional Manager TLC;ks o Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During June, 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). o Carbonaceous Biochemical 15 mg/l 5.633 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg/l 6.667 mg/l (TSS) E-Coli 235 colonies/100ml 69.377 colonies/l OOml Chlorine Residual 0.01 mg/l 0.01 mg/l Ammonia 3.0 mg/l .0816 mg/l Average Dry Weather 5.2 design 4.52 MOD Flow o D 0.) . I' " Table 1.2 Wet Weather vs. D n [J n Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 5.25 MOD 10 4.52 MOD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for June 1994 through June 2003 can be found in Attachment C. fI 10f5 - - -----'----.... ...~----.T--... .___u ,_. n n o n n c n 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 June. During June, the treatment processes performed very well. All sampled parameters were well within limits. Settleability of mixed liquor solids has greatly improved which has helped to decrease the need to operate three or four clarifiers at one time. This has also helped to decrease the amount of sludge being wasted. The #2 digester was cleaned out and is ready to put back into service, when needed. 3.1 PRETREATMENT Pretreatment activities for the month included the following: o n · 24-hour composite samples were taken at Indiana-American Water Company. · Met with officials from Steel Dynamics, which has moved into the old Galvpro building in the Maritime Center. They are planning on opening back up sometime in July 2003.. . Made visits to Wyandot, Altec, PQ and Voss Clark. 4.0 SEWER MAINTENANCE CALLS ,......, f'l LJ Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Monthl Sewer Call Re ort, Residential Res n U n 1'1: i. 06/12/03 R. Hilbert 723 E. Chestnut Backup Yes 06/11/03 A. Roberts 1240 Firwood Backup No 06/09/03 P. Wright 640 Mechanic Backup Yes 06/09/03 Precision 621 Ewing Lane Backup No 06/05/03 P. Wright 640 Mechanic Backup Yes 06/05/03 P. Grisham 1120 Oaklawn Backup No 06/02/03 Stemlers Franks Steak House Backup Yes 06/30/03 Mr. Bryant 1026 Sharon Backup No 06/27/03 Drainbusters 640 Mehanic Backup Yes 06/23/03 Precision 906 Poppy Backup No 06/25/03 Ms. Rainey 401 E. 7th Odor from Sewer (put Yes deodorant in drains in bsmt) 07/01/03 S. Gorham 1509 Noll Dirt washing away around No curb at tap (IA WC leak) Odor in basement (instructed Yes 06/20/03 L. Adams 416 Fulton to try washing basement drain with bleach - worked) 20f5 8..1.:.. Lt n Jeffersonville Wastewater Treatment Facility Monthly Operations Report r t : 06/20/03 C. Corley 3014 Douglas Odor coming from Sewer No 06/18/03 E. Jellison 2300 Dunbar Drainage Problem in Easement No (Mike Lanham) 06/20/03 R. Martin 1223 Birchwood Manhole Full (shot line to No relieve blockage) 06/11/03 A. Shrink 1850 Walpole Catchbasin stopped up No 06/26/03 Stephanie Tranquil/Ridgeway Catchbasin stopped up No (Street) 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment E. 4.3 REPAIR & REPLACEMENT EXPENDITURES n I J Table 4.4 represents Repair & Replacement expenditures for June. ,...,. ~ I, , , tJ: June Year-To-Date $10,317.83 Contract- To-Date $103,554.85 4.5 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. 30f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report June $15,571.05 $ 13,360.00 ($2,211.05) Y ear- To-Date $29,831.6 $26,720.00 ($3,111.60) r-- J : ( , [ 5.0 FACILITY SAFETY & TRAINING n t J A safety inspection was conducted on July 1, 2003. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. o A copy of the Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE n U fl LJ During the month, there were 18 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. n Ll For the month of June, Middle School, Crums Lane I & 2, Creekstone, Louise Street, and Magnolia lift stations were vaced for grease and solids. Other areas cleaned by the collection system were our monthly trouble spots. In the month of June, Pratt Street, Jefferson Street, 6th and Michigan Streets, and 8th & Main Streets were cleaned and televised for feeders. Approximately 256 catchbasin tops were cleaned during rain events. Collection crews televised to locate ten taps and two manholes. Crews were also out exercising CSO gates and are in the process of repairing some gates. The check valve on pump #1 at the Ewing Lane lift station was repaired, floats at River Shore lift station were installed, and the stilling wells at 10th Street, Crums Lane 1, and Spring Street were cleaned. A new transducer was also installed at Crums Lane 1. 40f5 [J f; t .1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report Feet of Sanitary Sewer 10270 8,894 Cleaned Feet of Storm Sewer 788 1,520 r- .! Cleaned ~..j Catchbasins Cleaned & Vactored 17 12 Catchbasins Raised 0 0 Feet of Sanitary Sewer 2803 1,042 fJ Televised Sewer Tap Inspections 0 0 Dye Tests 0 0 ,..., II Manhole Castings 0 0 tJ Replaced Air Tests Manholes Sealed n l i' ! Ii { j [1' I; !' t .." 92 2 o 10 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. DMRJMRO H. NPDES Facility Verification of Inspection 50f5 o n LJ 0'< Ii J o n ~ Ii LJ ~. LJ O....!i... I' I ".d. IT I, .". / Attachment A Time Series Plots CBOD & TSS E:~] -........., ,-=,~_==J L_:J [~~~J r:] J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - - TSS - - - - - - Permit CBOD - - - - Permit TSS 56 49 42 35 28 7 " I \. 21 14 -t - ~ ~ ~- -- ~ ~- ~ ~ ~- ~ - - - - - - - - - - - - - - - - - - - - - - - - - - - - --"".._--""..._-~...""..----_...----_::""::__::"":- -- -- "" -- "" "" ""'\"" --- __________________________ I --------. - _j - _, __ - 'I_~ - -- _h _ _ _ - , I \. -- I \. 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 June 2003 n [i [ n fl . I "- ,j n Attachment B Time Series Plots MLSS & SVI r [, " ......11 I: ,dI n" :... ii .. I; " ;::J :::1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSS mg/l Desing Limit MLSS 4500 1\ ^ "\. I ~ '\. ,/ , ... ... . .........., I , -, 7\ ,,-- "', I / ......... ./ ... ......... . ........... I ........ -" - ... / " .."" _mw~ ... "'/ - '\ _/ ... " y" 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 June 2003 Operated and Maintained by: Environmental Management Corporation 300.00 250.00 200.00 150.00 100.00 ::::J C:'J J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVlmljgm Design Limit SVI 50.00 ,.....\ / , , \ ,\. , ,....-\ ..-- \ -, ...............",. , '../ ,/ , _/ , " , , .... ./ , -\ \ / , , '/ , " '\ , , '\. - .... '........ ,- -- . , , , , , , , , 0.00 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 June 2003 Operated and Maintained by: Environmental Management Corporation f1 lJ "'-'1"' 11 . <I r r, t ; A : ,.... . : J' ! i r; t I ) r ~ : ri ~ . Attachment C Flows & Loadings Report May 1994 - June 2003 n"1 I Ii r' ! -~'~l ,....-.., ~" ._J ....-...J Jeffersonville Wastewater Treatment Facility May 1994 - June 2003 4,50 5.2 6,042 10,105 3,490 10,581 2.35 3.84 5.2 8,038 10,1 05 3,843 10,581 3.70 3.68 5.2 8,311 10,105 3,913 10,581 2.25 3.55 5.2 7,668 10,105 3,819 10,581 2.40 3.81 5.2 8,726 10,105 4,798 10,581 3.65 3.71 5.2 8,493 10,105 4,356 10,581 2.20 4,09 5.2 9,483 10,105 4,025 10,581 3.85 4.19 5.2 10,434 10,105 3,886 10,581 4.45 3.81 5.2 9,231 10,105 3,864 10,581 3.75 2.92 5.2 6,393 10,105 2,710 10,581 1.60 2.87 5.2 5,572 10,105 2,480 10,581 2.05 2.63 5.2 4,211 10,105 2,178 10,581 2.80 3.46 5.2 3,593 10,105 1,622 10,581 10,25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 10,105 3,620 10,581 5.85 4.29 5.2 8,229 10,105 7,084 10,581 5.00 3.28 5.2 8,480 10,105 6,620 10,581 2.63 5.45 5.2 11,091 10,105 9,045 10,581 5.98 5.85 5.2 12,148 10,105 9,075 10,581 6.50 8.17 5.2 14,513 10,105 10,902 10,581 7.30 5.74 5.2 12,447 10,105 10,149 10,581 3.72 4.36 5.2 11,672 10,105 9,345 10,581 3.40 3.83 5.2 11,148 10,105 10,312 10,581 1.90 4.96 5.2 12,865 10,105 9,928 10,581 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 11,689 10,581 4.10 5.77 5.2 14,725 10,105 11,020 10,581 4.90 5.59 5.2 19,581 10,105 16,597 10,581 3.85 5.84 5.2 22,892 10,105 15,732 10,581 12.25 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 1 of 3 Operated tIIltt M(I;nta;lletl by: Environmental Mimagenumt Corporation ~--:1 ~J =:J :' ~:J =~J ~""'-1"""'~) :-'''''J :-'71 ~'-"J["'"~l ""._~ -Jeffersonville Wastewater Treatment Facility May 1994 - June 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 1 0,917 10,581 4.71 5.83 5.2 10,016 10,105 1 0,794 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 2 of 3 OperaJed amI Maintained by: Elll'irollmelltal Management Corporation ,.,-..., -'1 ~ '~''''''''''1 l'~~~T- J ~~ ~____~J :~~J :~:1 -:'1 'Jeffersonville Wastewater Treatment Facility--. May 1994 - June 2003 3.67 5.2 8,172 10,105 6,183 10,581 4.11 3.92 5.2 6,800 10,105 6,310 10,581 4.11 4.03 5.2 6,756 10,105 5,478 10,581 4.11 3.85 5.2 7,000 10,105 5,683 10,581 0.40 4.50 5.2 7,769 10,105 7,619 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 4.64 5.2 7,894 10,105 8,320 10,581 3.15 5.13 5.2 8,001 10,105 7,787 10,581 2.20 4.60 5.2 6,867 10,105 7,711 10,581 2.35 4.22 5.2 7,321 10,105 7,391 10,581 1.65 4.49 5.2 9,362 10,105 8,201 10,581 3.80 4.20 5.2 7,286 10,105 8,056 10,581 4.20 4.36 5.2 8,072 10,105 7,818 10,581 4.50 3.95 5.2 7,379 10,105 7,116 10,581 4.50 4.30 5.2 7,926 10,105 7,674 10,581 3.85 5.52 5.2 9,852 10,105 9,576 10,581 1.60 5.31 5.2 9,477 10,105 8,990 10,581 1.50 6.27 5.2 8,576 10,105 6,955 10,581 4.65 5.48 5.2 8,821 10,105 8,044 10,581 2.25 4.97 5.2 6,922 10,105 5,886 10,581 3.85 6.92 5.2 9,465 10,105 8,541 10,581 2.15 6.88 5.2 9,980 10,105 8,488 10,581 6.05 7.20 5.2 11,109 10,105 9,187 10,581 4.45 6.25 5.2 11,415 10,105 9,435 10,581 6.45 4.60 5.2 7,404 10,105 9,207 10,581 1.05 4.36 5.2 9,491 10,105 6,909 10,581 1.85 4.90 5.2 8,790 10,105 7,563 10,581 9.25 5.12 5.2 10,462 10,105 7,900 10,581 4.25 5.09 5.2 15,592 10,105 11,090 10,581 3.45 6.14 5.2 9,444 10,105 9,068 10,581 7.30 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 5.59 5.2 8,969 10,105 9,636 10,581 5.50 7.37 5.2 9,800 10,105 9,580 10,581 10.58 5.00 5.2 8,402 10,105 8,604 10,581 2.60 3 of 3 Operated ami Maintailled by: Elll'irollmelltal Munugcmel,t Corporatioll r- i ~ r u r , ~ r, l ,...., ~ i ! j n (! ~ ) n U r J r: t ! Attachment D ,.... t I t Septic Haulers Report June 2003 r- t L r . " t r ! ~ n Septic Haulers Delivery Report June 2003 n t I t ' i... ,,) n i ~. Loads Delivered To Treatment Facility Hauler June Hauler Total (YTD) Rumpke of Indiana 6 6,600 TOTAL 13 13,500 Gallons Delivered To Treatment Facility Hauler May Hauler Total (YTD) Rumpke of Indiana 6 6,600 TOTAL 13 13,500 u c n ~ n l J n' 1 """'-,-." r" t j n Attachment E n lJ Maintenance & Repair Expenditures n R LJ fj u Q; ......-R . r: f ( Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 6/6/2003 4400 CITY OF JEFF TRASH CANS $50.00 6/4/2003 TRASH CANS 6/6/2003 4400 HEUSER HARDWARE BUG SPRA Y $3.08 5/29/2003 561164 6/6/2003 4400 ORR SAFETY GAS METER REPAIR $832.10 5/28/2003 TSDOO02612 6/6/2003 4440 HEUSER HARDWARE 10TH STREET BROOM AND SPRA Y $20.11 5/29/2003 561651 NOZZLE 6/6/2003 4441 DEL T A ELECTRIC 10TH STREET $137.00 5/30/2003 20030 6/6/2003 4441 ;PENCER MACHINE & TOOl 10TH STREET $92.00 6/3/2003 6412 6/13/2003 4400 PETTY CASH HEUSER-KEYFORJERRYS $1.25 6/13/2003 06/13/03 PETTY CASH TRUCK 6/13/2003 4400 TNT TECHNOLOGIES FLOW METER CALlBRA T10N $500.00 6/6/2003 1247 6/13/2003 4441 GEMS SENSORS BARRIER SENSOR FOR 10TH $105.82 6/3/2003 908863 STREET 6/20/2003 4400 ACE HARDWARE MOSQUITO REPELANT $19.89 6/1/2003 69706 6/20/2003 4400 HEUSER BA TTERIES FOR DO METER $11.64 6/18/2003 562418 6/20/2003 4400 HEUSER DRIP ASSEMBL Y $18.79 6/13/2003 557671 6/20/2003 4400 HEUSER EXTENSION CORD FOR DANNY $6.35 6/13/2003 562354 6/20/2003 4400 HEUSER WRENCH $17.59 6/16/2003 557727 6/20/2003 4400 ISCO, INC. SAMPLERS $224.80 6/11/2003 357006-00 6/20/2003 4441 HEUSER LOUISE STREET $11.63 6/12/2003 557594 6/20/2003 4441 STEMLER PLUMBING EWING LANE LIFT STATION 0 $1.49 6/12/2003 16709 RINGS C~-: .. ../.. , l:.:~: b...J L:-:J c~., Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair E.xpenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 6/20/2003 4443 HEUSER SCREW ACCESSORIES $17.74 6/12/2003 557636 6/20/2003 4443 HEUSER TV CAMERA SUPPLIES $7.14 6/17/2003 557805 6/20/2003 4443 SOUTHERN TOOL LOCATE PAINT $74.13 6/16/2003 108999 6/27/2003 4400 OFFICE DEPOT CAMERA BA TTERIES/PRINT $133.14 6/12/2003 6011564101503968 CARTRIDGES 0603 Total $2,285.69 CJ c==r r::::: ". L:. ::1 fl '.:J D o ~ o n LJ Attachment F Safety Inspection Report r t ; EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance r: U ADMINISTRATIVE OFFICES - 18 Written Site Emergency Plan/training. Updated OSHA 200 log Written Chlorine/Sulfur Dioxide program, copy of actual standard, training Written Fire Extinguisher program, copy of actual standard, training Written Hazardous Communication program, copy of actual standard, training Confined Space program, copy of actual standard, training Written Emergency Action Plan program, copy of actual standard, training Written Lockout/Tag Out program, copy of actual standard, training Blood borne Pathogen program, copy of actual standard, training Personal Protection Equipment program, copy of actual standard, training All employees trained and understand Risk Management Plan Personal Protection Equipment available for visitors Safety Committee with both employee and management participation Written "Right to Know" Program MSDS sheets available to employees Process Safety Management Plan (for plants mandated to have) Housekeeping Hearing disciples - documentation r-: rl t I fi t I PREMLIMINARY TREATMENT - 4 ,..- i t ~ Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping LABORATORY - 11 r , Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit ,..-. ~ : ~'i l;: r ~ , 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 r J . ~ , BIOLOGICAL TREATMENT - 2 r I t . N/A Safeguards in the pure oxygen system Housekeeping r-: ~ e. ) ADVANCEDTREATMENT-1 Housekeeping ,- ~ t DISINFECTION - 14 Housekeeping CHLORINE: Working exhaust fans at floor level Leak detection alarm system Alarm bad on S02 Ammonia hydroxide available to test for chlorine leaks SCBA/IO minute escape packs are properly inspected and full Proper chlorine wrench readily available Chlorine cylinders properly chained to wall and tons secure New washers readily available Windsock and lor other wind directional apparatus exist Warning signs in place Chlorine stored separately from other chemicals Risk Management Plan r 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 f: ~ MAINTENANCE/GARAGE - 13 r--', i i I J Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping r r r r t I ; J BUILDINGS AND GROUNDS - 34 ~ , "'"' N/A Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds r: l . I' t r- t I. r- k t N/A r- ~ t ,.- r- . t f r 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 N/A Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted r ~ I ~ I t I N/A n f i ~ r l J r- l ~ r, t t (""'"' k :! f~ r , . n fi t c r H t ,j n n fl t J Attachment G r: . tJ n if,-,:~ DMR/MRO June 2003 r-', fii I rr l" j [ .fl L 0' 1.1) Name of Facility Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant City of Jeffersonville vw.rTP Month Year Substitute for State Form 10829 (R/12-2002) Page 1 of 4 .!:: 1: o ::2 o >- ctI o 1 2 3 4 5 6 Fri 7 Sat 8 9 10 11 12 13 Fri 14 Sat 15 16 17 18 19 20 Fri 21 Sat 22 23 24 25 26 27 Fri 28 Sat 29 30 -;:: c: o o CJ _:::E c~ .!'1 c: Cl.. CIl _.c ca- Ul Ul ~ Ul ::l Ql 0- :r:$ , c: c CIl ca- :::E~ Total= ~ rIl .c u .E ;: o 'E > ~ 0 (J) E cS-21:j' E!~~~ Cl.. ::; U) ::; ~ ~ g ~ rIlO+::O ~~~-::: g; =x (5 =x 0::1<..... U::... rIl .0 ....J I .S (; :c U 30 46 43 42 40 50 73 53 43 54 51 41 46 46 48 50 51 20 24 50 50 33 58 43 44 45 56 63 54 52 June Certified Operator. Name Timothy L. Crawford CHEMICALS USED ui .0 ....J .... >- o ctI >-0 ca-' alii liICl .0 ....J Cl ::2 ~ u: Iii o :::c .... a. 4.319 7.6 6.332 7.6 6.37 7.3 4.743 7.5 4.585 7.2 4.585 7.6 4.869 7.5 5.78 7.5 4.447 7.3 6.02 7.3 8.118 7.3 5.972 7.3 5.971 7.6 4.993 7.5 4.289 7.3 4.659 7.8 4.533 7.7 4.643 7.2 4.817 7.7 4.555 7.7 4.43 7.3 4.265 7.4 4.384 7.,6 4.326 8.2 4.368 7.8 6.222 7.7 4.576 7.6 4.28 7.6 4.228 7.3 4.458 7.4 Permit Number IN0023302 Plant Design Flow Telephone Number 5.2 mgd 812-285"6451 Class Certificate. Number Expiration Date ! IV I 13156 I 6/30/2005 RAW SEWAGE 2003 01 E III :Q ::::: OJ E rIl :Q ~ ~ ~ :J ro Qj a. E .... .... :< c .Q :s '0. '13 <1>. ct o 0.65 o o o o o 0.4 o 0.5 0.5 0.1 o o o o o o 0.05 o o o o o o 0.4 o o o o "0 'x o i:5 .... .2 'S U) 33 55 53 44 50 135 94 113 111 161 139 113 146 46 149 152 151 50 113 131 160 128 155 133 110 72 175 164 169 174 L{) L{) a 0 o 0 co co U U 130 4682.66 175 9241.55 260 13812.7 193 7634.43 145 5544.64 288 11012.8 1355482.01 125 6025.65 125 4636 130 6526.88 200 13540.8 163 8118.46 155 7718.71 158 6579.38 173 6188.25 128 4973.58 225 8506.17 303 .. 11733 295 11851.3 310 11776.5 270 9975.47 210 7469.72 260 9506.27 230 8298.13 300 10928.7 240 12454 250 9540.96 373 13314.3 50 1763.08 250 9294.93 rIl III 32 32 (5 (5 U) U) ci. ci. rIl rIl :J :J U) U) 163 5871.33 . 185 9769.64 280 14875.2 120 4746.79 115 4397.47 150 5735.84 123 4994.72 110 5302.57 183 6787.1 140 7028.95 180 12186.7 180 8965.17 205 10208.6 145 6038.03 123 4399.74 235 9131.17 195 7372.02 350 13552.9 ..... 283 113692 240 9117.29 .205 7573.97 110 3912.71 310 11334.4 200 7215.77 270 9835.86 230 11935 285 10876.7 243 8673.93 208 7334.4 310 11525.7 Averaqe .46633 115.97 5.00457 208.3 8604.37 202.53 84023 Maximum 0.65 . 73 175 8.118 8.2 .373 13812.7 350 14875:2 Minimum 20 33 4.228 7.2 50 1763.08 110 3912.71 No. of Data 30 0 0 30 30 0 30 30 30 30 30 30 I certify under penalty of law that this document and all attachments were prepared/;L' ~ ./'?./ 0' under my direction or supervision in accordance with a system designed to assure ~ .; 7 ~ / ~ - Mi . J "- that qualified ~ers?nnel properly gather and evaluate the information submitted. (SIGNAT~ OF CERTIFIED~ERATOR) Based on my mqUlfY of the persons who manage the system. or those persons z/ .., / " ./7 directly responsible for gathering the information. the information submitted is. to the ~ c:::? /' ~_ / best of my knowledge and belief, true. accurate. and complete. I am aware that ther . "- are significant penalties for submitting false information, including the possibility of v (SIGNAT~ OF PRINCIPAL EA'CUTIVE fine and imprisonment for knowing violations. OFFICER OR AUTHORIZro AGENT) '0 >- ctI o Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon 'a, E 01 E I rIl :J (; .!:: a. rIl o .s::; n. ca 'c o E E <( 12.9 12 11.4 9.6 11.9 11.5 9.4 10.9 . 9.9 10.9 13.7 7.3 10 11.2 10.7 10.9 11.5 12.5 12.8 12.7 13 13A 13.5 13.7 13.7 13.7 16.9 12.9 13.1 13.3 . 12.03 16.9 7.3 o 30 0 ~ ~8; '0 J ~ (DATE) 7//8'/03 (DATE) j dr0( 07' ~./ I 7//&/01 Monthly Report of Operation ... Activated Sludge Type (SIOOATURE OF CE FlED OPERATOR) , (DATE) Wastewater Treatment Plant L~;"L 7~L Name of Facility Permit Number For Month Of: Year tj /1J)'a5 "" ~ City of Jeffersonville WNrP IN0023302 June 2003 (SIGW1URE OF PRI:1EXECUTIVE OFFICER OR (DATE) Page 2 of 4 Substitute for State Form 10829 (R/12-2002) AUTH RIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E M ::::: .5 ::::: I I I 0 I Ol '#. Ol , C C, C, <Il <Il 0 C ::::: E E >< <Il E E .S c ,... <Il 01 '" 01 ~~ 'C >. 01 E .c C, I :s! I ""0 >- I 'a, I 0 C >- I X <!J x "E '" 0 '" oS 0 '" '" .c c ::c 0 0 '" 0 E 32 CIJ 32 ~ 32 E 32 ~~ U 0 ;, ~ , 0 0 ~ "C I 0 I 0 0 "C (; III en :0", en <Il <Il C/) III en 1Il_ (ij , <Il .c 0 > ;, 0 ;, > 0 ci. <tl ci. g?,E 0 E ci. 0 ci. :22 "C_ o 0 c. 0 <1>- 0 C/l >- '" E ~ '" ""00> .~~ ;, '" C/l '" C .~ .S u C/l- 0 1Il CO ;, .- ;, ::>::: ~ ;, CO ::l Q) 0 uj :c .~ en .c 0 u en ClJE C/) Vi E o E C/) u en cr:u cr:u.. c. o E a. 1 850 3740 227.27 1.7 5.478 6120 0.01 65 7.5 7.6 2 780 3380 230.77 3.8 5.506 5880 0.01 40 7.7 8.2 3 750 3540 211.86 1.1 7.358 7440 0.01 10 7.4 7.1 4 800 2980 268.46 1.9 7.35 5120 0.01 200 7.6 7.2 5 720 2540 283.46 0.8 6.167 4140 0.01 200 7.2 7.8 6 620 2760 224.64 2.6 6.187 4580 0.01 100 7.6 7.4 7 600 2760 217.39 2.9 5.323 5300 0.01 10 7.4 7.7 8 650 3100 209.68 3.8 5.473 4660 . 0.01 75 7.5 7.8 9 740 3400 217.65 1.8 5.354 5520 0.01 75 7.5 8.5 10 750 3260 230.06 3.0 5.42 5440 0.01 200 7.4 7.7 11 650 3440 188.95 2.0 5.286 6560 0.01 10 7.5 7.0 12 700 3520 198.86 0.0 5.197 7960 0.01 210 7.4 8:2 13 750 3760 199.47 2.6 5.197 7200 0.Q1 65 7.6 7.7 14 800 3320 240.96 3.0 5.225 5320 0.01 60 7.7 7.6 15 650 3100 209.68 2.5 5.288 5060 0.01 20 7.7 7.8 16 690 3020 228.48 1.8 5.26 5520 0.01 30 7.7 7.4 17 680 3040 223.68 1.8 5.207 5080 0.01 20 7.5 7.6 18 570 3800 150 2.3 4.49 5360 0.01 . 145 7.6 6.9 19 ,. 580 3340 173.65 1.4 3.829 5460 0.Q1 225 7.7 7.0 20 720 3423 210.34 2.1 3.781 6080 0.01 95 7.8 7.7 21 600 3180 188.68 3.6 3.54 5700 0.01 110 7.8 8.5 22 580 3100 187.1 2.9 3.556 5580 0.01 80 7.7 7.9 23 460 3080 149.35 3.2 3.537 4960 0.01 80 7.7 7.3 24 350 2680 130.6 2.7 3.605 5860 0.01 190 7.7 7.5 25 290 2940 98.639 2.1 3.647 6480 0.01 95 7.6 8.3 26 230 3060 75.163 1.2 4.115 7040 0.01 200 7.8 7.5 27 220 3760 58.511 1.4 4.193 5300 0.01 235 7.7 7.0 28 230 3310 69.486 1.7 3.216 5820 0.01 60 7.7 7.4 29 230 3100 74.194 2.1 3.208 5880 0.01 90 7.7 7.5 30 210 3020 69.536 1.8 3.221 7140 0.01 15 7.6 8.1 Avo.. 3215.1 181.55 2,1867 4.8071 5785.3 0.01 69.377 7.63 Max. 3800 283.46 3.8 7.358 7960 0.01 235 7.8 8.5 Min. 2540 58.511 0 3.208 4140 0.01 10 7.2 6.9 Data 0 0 30 30 30 30 30 0 0 0 30 30 30 30 0 Comments for the Month (major repairs. breakdowns. process upsets and their causes. inplant treatment process bypass. etc.): Final effluent flow meter out from the 18,23 due to burned out circuit board. Meter was s.ent out to private contractor where repairs were expedited. Meter was re-installed and calibrated on 6/22. . . ., /--4'? ~ /.. I ~/:3/0.~ .1 .... Monthly Report of Operation Activated Sludge Type (SIGNATURE"'OF CERTIFI~ATOR) (DATE) Wastewater Treatment Plant ~ P1. ~j-L 7//~OJ Name of Facility Permit Number For Month Of: Year City of Jeffersonville WNTP IN0023302 June 200a- (SIGNATURe-6F PRINCIPAL E~~VE OFFICER OR (DATE) Page 3 of 4 Substitute for State Forn:J 10829 (R/12-2002) AUTHORIZED A ENT) FINAL EFFLUENT Flow 800 Total Suspended Solids Ammonia Other >- m <9 OJ OJ '" . :e >. ~ >-Ql '" m Ql Ql E E Ql :f! .oQl , - Ql "C Ql 0 1 01 :::::g> m 01 01 -01 01 --01 --01 E- .c. ;: ~ :::: !: t'O 0 I m I I m O1m '" Ul m C ;: 01 01'- Ul '" '- Ul Ul ... '" '" '- E E,- :8 .0 '- '- E 0 o Ql E E ~ :8 .0 Ql :g "C Ql :Q "CQl , o g: I - Ql .Eo 0 u: - > - > i5~ i5~ I > ~ ll..<( , 1<( I 0<( (5 (5 m .!!l <( m .!!l <( == 0 0.... 0 c c~ Lt) Lt)>. Lt) Lt);.. en c/)>. en en;.. 'c c: >- 'c c: >. U>. 0 0- 0 0- .:;2 .:;2 0 0- 0 0- Ql aJ.:.t. 0 o~ O~ ci. ci. E E~ E E~ - c: :J :J Ql 0 5}Ql o.Ql m 0 >- E t;::. OJ CD ~~ CD ~.~ '" c75~ '" ~~ E ~~ E ~~ u- m lUS :J :J Ql 0 0 w U U en en <( <( u..U 1 4.998 3 125.12 7 291.96 0.079 3.295 2 6.257 4 208.86 12 626.58 0.121 6.318 3 6.742 7 393.83 10 562.62 0.077 4.3322 4 5.383 5 224.61 3 134.76 0.077 3.4589 5 5.988 3 149.91 5 249.85 0.09 4.4973 6 5.988 7 349.79 4 199.88 0.058 2.8983 7 5.588 5.84914 4 4.7143 186.53 234.09 2 6.1429 93.264 308.42 0.033 0.0764 1.5389 3.7626 8 6.294 3 157.57 5 262.62 0.074 3.8867 .9 5.124 3 128.28 13 555.88 0.083 3.5491 10 6.692 3 167.53 6 335.07 0.068 3.7974 11 8.417 3 210.72 4 280.96 0.131 9.2014 . 12 6.336 5 264.37 7 370.12 0.085 4.4943 13 6.335 4 211.46 5 264.33 0.064 3.3834 14 5.591 6.39843 4 3.5714 186.63 189.51 2 6 93.314 308.9 0.081 0.0837 3.7792 4.5845 15 5.123 6 256.51 2 85.503 0.055 2.3513 16 4:998 5 208.54 4 166.83 0.099 4.1291 17 5.11 5 213.21 4 170.57 0.088 3.7526 18 0 5 193.73 6 232.48 0.088 3.4096 19 0 3 120.59 6 241.19 0.086 3.457 20 0 5 190.06 8 304.09 0.082 3.1169 21 0 2.17586 7 5.1429 258.78 205.92 5 5 184.84 197.93 0.068 0.0809 2.5138 3.2472 ... 22 0 4 142.37 5 177. 96 0.086 3.0609 . 23 0 5 182.92 6 219.51 0.092 3.3658 . 24 3.491 6 174.79 5 145.66 0.086 2.5054 25 . 4.866 5 203.03 18 730.92 0.087 3.5328 26 5.728 5 239 12 573.6 0.087 4.1586 27 5.57 17 790.19 17 790.19 0.122 5.6708 28 4.729 3.48343 22 9.1429 868.2 371.5 7 10 276.24 416.3 0.033 0.0847 1.3023 3.3709 29 4.705 5 196.32 4 157.05 0.08 3.1411 30 4.921 6 246.39 6 246.39 0.088 3.6138 Avg 4.49913 5.6333 248.33 6.6667 300.81 0.0816 3.7171 Max 8.417 6.39843 22 9.1429 868.2 371.5 18 10 790.19 416.3 0.131 0.0847 9.2014 4.5845 Min o 2.17586 3 3.5714 120.59 189.51 2 5 85.503 197.93 0.033 0.0764 1.3023 3.2472 Data 30 4 30 4 30 4 30 4 30 4 30 4 30 4 0 0 Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment Total Monthly Flow: (million gallons) 134.97 Percent Capacity (actual flow/design) 87% ~~~ r'"7' ~./. ,1l. ~ (SIGNA TUR5"6F CERTIFIED rA TOR) 1/I/}~e7' ~/__e City of Jeffersonville IN0023302 June 2003 (SIGNATURE OF PRINCIPAL E,,<>6((TIVE OFFICER OR Page 4 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED-~NT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility fl u Avq. Max. Min. Data Permit Number Q) .c OJ C -g 0 ~ u; g o ~~ >- E-: 2:5 it <3 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 Q) OJ "0 :l u; .0 -0 00 <..- Q) X U; . 1Il- s<3 0.178 0.178 0.178 0.177 0.185 0.184 0.184 0.184 0.185 0.185 0.162 0.167 0.168 0.169 0.169 . 0.178 0.145 0.142 0.158 0.17 0.17 0.149 0.154 0.153 0.137 0.134 0.145 0.155 0.145 0.134 22139 0.6246 0.5692 34.761 24600 0.67 0.59 52.8 14133 0.59 0.55 19.5 o 12 13 13 18 For Month Of: Year 0.1641 0.185 0.134 o 30 :r: Cl. cO .Q g u"- :l X "0 . 0- ....U", 0. 0 rJl:!5 1Il :l (9U c ;: CIl -00 .co ~~ _ X C . CIl- _ CIl CIl(.9 C .... Qj 0 Cl. . :3. ~ en.c OJ c: 'E o o E .S "0 Q) U; Q) OJ i5 .S "01 E lO o 0- 00"01 c E l!!z CIl 1 c:C"l ....:r: 1!iz :l .... en 0 U", 1 ~ :l ro Qj Cl. E OJ f- ~~ a' en Q) _ OJ CIl'tl - :l 0- f-en -2~ ._ 0 '0' en. Q) _ OJ CIl'tl - :l 0- f-en 22033 18633 . 14133 22133 24233 23233 24600 22267 22933 23300 24500 . 23667 o o o o o Send completed forms by the 28th of the month to: INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 6015 INDIANAPOLIS, INDIANA 46206-6015 Cl c 'E o (,) .E .5 <Il :2 o~ CIl 0, J!! al ;0 0) "''0 - ::l 0_ >CIl . '0 al (i5 al Cl o .5 <Il :2 o~ en Ot" J!! al ;; 0) "''0 o.a >(J) 0.61 0.63 0.67 0.67 0.61 0.61 0.61 0.61 0.64 0.64 0.63 0.59 0.6 /j '/310;, . ' (Date) ~ /?/6'~ . (DaTe) c ;: '" -0 .r: ~ al Cl '0 ::l 1i) '0 al (i5(J) alZ ;210 01- 0.57 25.1 49.9 0.57 24.8 0.59 0.57 49.9 24.9 50,8 0.56 0.58 50.8 0.57 25.7 26.5 24.8 52.1 26.3 0.57 0.57 0.56 52.8 22.6 24.8 49.6 24.8 0.57 0.57 0.55 19.5 o o '.<U C7)NATI~:'J POL~~;~T Di~Z;:lRGE;:~NAT1~~-~\ST~;;;;JDE:sr '~:~)ORM ;;JVED 'L .....1 ~~.,-l <-._'~ ~ i?'~ .t 1"1;. MITTI;.t::NAME/AUU ESS:"-~\ .~9_1!1_~~_~_~!.f~[~9D.'~il!E!_~~_~~~P9!_~.I~___ DISCHARGE MONITORING REPORT (DMR) OMB No,2040-0004 ?-~ .6.~9E~~.?_:__?Q1_~_~?_r:!~J?iC!!'__F39..~9________.,_ IN0023302 001A IIIIIIIIIIIIIII~IIIIIIIIIIIIIIIIIIIIIIIIIIIIII'IIIII'III~I1111111111111111111111111111111111111 -.,' > .~~!.f~[~9_~~~1!E!!._1_~~!~.!1_~_~!..!~_~____________ PERMIT NUMBER DISCHARGE NUMBER . I N 0 0 2 330 2 001 A 0 6 0 3 . .E.~~l~!Y:._}_~!!.~~~9_~~!~~_~~~!c.:!E~L~_"I!:.._ ., <\ Location: Jeffersonville, Indiana 47130 MONITORING PERIOD ... NO DISCHARGE I_I ... .--------------------------------------------- .6.tt!!.:__Tl~9_~~~_~_~[~~!C!E9.!_~E!E!~~~9_9P..erator FROM 03/06/01 TO 03/06/30 NOTE: Read instructions before completing this form. S >'1 PARAMETER >< (3 Card Only) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample J!~i.~;L '. (32-37) (46-53) (54-61) (38-45) (46-53) (54-61) EX analysis Type Averaqe Maximum Unit Minimum Average Maximum Unit (62-6 (64-68) (69-70) ,)i~ OXYGEN, DISSOLVED (DO) SAMPLE ie'" /; MEASUREME ******* *It..... *...... 6.9 ******* 8.5 (19) 0 DAILY GRAB-3 .,.. T 00300 1 1 0 PERMIT 6.0 REPORT EFFLUENT GROSS VALUE REQUIREMEN ....*.. *.*.... ******* DAILY MIN. ....... CAlLY MAX. mg/L DAILY GRAB-3 f /. pH SAMPLE . i. MEASUREME ******* ******* ******* 7.2 .****** 7.8 (12) 0 DAILY GRAB iC' ".. .:X ;< 00400 1 0 0 PERMIT 6.0 9.0 ...... if;; '., EFFLUENT GROSS VALUE REQUIRl::Ml::N .*.**.* **..... ******.- !-MINIMU~ ~fiD~ ~gAXIMUM SU DAILY GRKB ;'. ';b! SOLIDS, TOTAL SUSPENDEC SAMPLE MEASUREME 301 416 (26) ******* 7 10 (19) 0 DAILY. 24 hr. COMPo .',' 18.0 !.; 00530 1 1 0 PERMIT 3424.8 5137.2 27.0 :0';,..... EFFLUENT GROSS VALUE REQUIRE MEN MO. AVG. 7 DAY MAX. Ibs.lday ....... MO. AVG. 7 CAY MAX. mg/L CAlLY 24 hr. COMPo r~~; NITROGEN, AMMONIA TOTAL SAMPLE (AS N) MEASUREME 3.7 4.5 (26) *.***** 0.081 0.084 (19) 0 DAILY 24 hr. COMPo 00610 1 1 0 PERMIT 285.4 570.8 1.5 3.0 .;: .. EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY.MAX. Ibs.lday *****.. MO. AVG. 7 CAY MAX. mg/L CAlLY 24 hr. COMPo ,. CYANIDE, TOTAL (AS CN) SAMPLE ., MEASUREME ******* ******* ******* ******* <.005 <.005 (19) 0 lWICE/MONTH GRAB 00720 GOO PERMIT REPORT REPORT RAW SEWAGEIINFLUENT REQUIREMEN ****... ******* **.**.. ******* MO. AVG. CAlLY MAX. mg/L TWICE/MONTH GRAB CYANIDE, TOTAL (AS CN) SAMPLE MEASUREME .....** ******* ******* ***.... <.005 <.005 (19) 0 WEEKLY GRAB .:- 00720 1 0 0 PERMIT 0.016 0.016 EFFLUENT GROSS VALUE REQUIREMEN ****.*. ******* *...**. ****... MO. AVG. CAlLY MAX. mg/L WEEKLY GRAB CHROMIUM, TOTAL (AS Cr) SAMPLE MEASUREME ....*.. **..... ***.*** **.***. 0.010 0.010 (19) 0 lWICE/MONTH 24 hr. COMPo Xi 01034 GOO PERMIT REPORT REPORT ;i RAW SEWAGEIINFLUENT REQUIREMEN .'It*."... ******* **...** ******* MO. AVG. CAlLY MAX. mg/L TWICE/MONTH 24 hr. COMPo ': . _ _ _ ; II;CI hl~' Il/lllcl 1....111111)' Ill' luu Ihullhis t1t1111111:1i1 Ullll Ullllllllduu':III:o \\'.:r.:-tll-~r~I:~ ~1~~j':;~I;Y J . ; dirCClioll or supc,,'ision in Olccord:mcc wilh a syslem dcsigncd 10 assure thai ql1:difi TELEPHONE DATE NAMEITITLE PRINCIPAL EXECUTIVE OFF I CE"""",nd p'''I",rly ~",h<"nd,v.lu.."h, inlim"..i","uhm,"c-.J 1l...-.Jonmy;nqmoyoJ"hci /.; ,; T" th L C f d . pmon' who m.nag' the ,y'tem. or those pe"ons dirCClly responsible for galhering thj .-rd. 4 pl, Imo y . raw or illfonnalioll, the inform:llion submilled is, 10 the b~st Orm)' knowledge and belief; tN ,.... -' .J ,~'",," "n,1 """pI",. I mn "w"" .h"'lh,,c m, ,i~"ilic''''I"""llic'' liv ,,,"',,i"in~ r.J;;c..l .~ . e/;I" FACILITIES MANAGER inrormalion, including the possibilit~. of linear imprisonment for knowing: \'iolalioll SrG~RE OF PRIN~L EXECUTIVE (812) 285-6451 d.3 0 7 / ~ " ,i\/ . '. I~f ~i TYPED OR PRINTED AREA CODE NUMBcl YEAR MO DAY --1 FORM APPROVED OMB NO.2040-0004 ::::?'J =:1 ~~~~~~] --1 ~~ ~-] NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A PERMIT NUMBER DISCHARGE NUMBER PERMITTEE NAME/ADDRESS: ,~~_'!l_~:._~_~!f~~~9D.~!I!~_~~D~S~9L_~.I~____ Address: 701 Champion Road 'Jefferso-nvllie:Tndlana-.a7130------------. .---------------------------------------------. E.~~1~!y~'_~_~!t~~~9_r.!Y!~~_!'{I~I]!~~e9L~_"I!:__. ,~_~~?.~9D.~_~~!f~!_~9~~~!~~_I~g!~!1_~_~?_!~_~. .~~t~:__Tl!:']9_t!:'t_~~_~!~~~~~g~_~_~~J!i~~_Q!?erator IIIIIIIIIIIIIIIIIIII~ IIIIIIIIIII~IIII~ 11111111111111 IIIIIIIIIIIIIIIIIIIIIII~ 111111111111 * I N 0 0 2 3 3 0 200 1 A 0 6 0 3 * *** NO DISCHARGE I_I *-- NOTE: Read instructions before completing this form. PARAMETER X (3 Card Only) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample (32-37) (46-53) (54-61) (38-45) (46-53) (54-61) EX analysis Type Average Maximum Unit Minimum Average Maximum Unit (62-6 (64-68) (69-70) CHROMIUM, TOTAL SAMPLE RECOVERABLE MEASUREME ******* "..***** ******* ..***.* ******. <.01 (19) 0 WEEKLY 24 hr. COMPo 01118 1 0 0 PERMIT 0.25 EFFLUENT GROSS VALUE REQUIRE MEN 11'****** *....*"'** .-**... ***1t*** **1lI***. DAILY MAX. mg/L WEEKLY 24 hr. COMPo COPPER, TOTAL (AS Cu) SAMPLE . MEASUREME ******* ******. ******* ******* 0.060 0.070 (19) 0 TWICE/MONTH 24 hr. COMPo 01042 GOO PERMIT REPORT REPORT RAW SEWAGEIINFLUENT REQUIREMEN ....... *1HtlHJ1It. ..*.... **~**1\' MO. AVG. CAlLY MAX. mg/L TWICE/MONTH 24 hr. COMPo ZINC, TOTAL (AS Zn) SAMPLE MEASUREME ******* ..k"'.*. **.*.*. *.*.*** 0.170 0.190 (19) 0 TWICE/MONTH 24 hr. COMPo 01092 GOO PERMIT REPORT REPORT RAW SEWAGEIINFLUENT REQUIREMEN ......... ******* .....It. ******'* MO. AVG. DAILY MAX. mg/L TWICE/MONTH 24 hr. COMPo ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME *.-.... ....If.. _....If. .It"lt.... 0.025 0.040 (19) 0 WEEKLY 24 hr. COMPo 01094 1 0 0 PERMIT 0.19 0.33 EFFLUENT GROSS VALUE REQUIREMEN *._..... .....*- ...If_.. **1fHil'*** MO. AVG. DAILY MAX. mg/L WEEKLY 24 hr. COMPo COPPER, TOTAL SAMPLE RECOVERABLE MEASUREME ",_Iflflf.. .If..... .'K*.If.. ******'" <.01 <.01 (19) 0 WEEKLY 24 hr. COMPo 01119 1 0 0 PERMIT .0.02 0.03 EFFLUENT GROSS VALUE REQUIREMEN .***.... ......".... _.*.... ******* MO. AVG. DAILY MAX. mg/L WEEKLY 24 hr. COMPo FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME n/a ******* (80) ....."'. .If..... "'''''''''''''.. 1t..If... 0 50049 1 0 0 PERMIT OPTIONAL EFFLUENT GROSS VALUE REQUIREMEN MO. TOTAL ....... MGAUMO. ....****. *1rlt**** "****'#1' ._"ltlflf.. *.#1'**** 11'****"'* FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 4.49 6.39 (03) *...... ........ ******* ."It"'''''''.. 0 DAILY CONTINUOUS 50050 1 0 0 PERMIT REPORT REPORT . EFFLUENT GROSS VALUE REQUIRE MEN MO. AVG. 7 DAY MAX. MGD ****1r1nlf ****"'** **lIf11r**_ ...--.. DAILY CONTINUOUS . .... . ...... ....... ..... ..m.m I (:cOifr tinder p;Nlh~' of I:molh:lllhi$. OO\uucn1 <;IlId:lll +illlK'llII...nl$ W(rc prc[l;u.:d uDder i TELEPHONE DATE NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI nl~ dll,"'i"n""u"",,,;,;nn;n'lOCord;n,,,, ,,"11' 'Y~CllldOS;gnOOlo......tllatquali~'~ /' ~ T- . th L C f d Ilf;rsomld pl~t1). sall~r arid C\'ulU:llc 1111; in(OnlL1lion s.Lbllliucd. Based on Rl~' inquiry o( . ~ . ' /' _ 1m 0 y . ra W 0 r lll\~ t\CfSOfls who IIt:"Ulag~ lhe S.~'SIl~IIl, or Ihoso ~rson$ dil\XtI~' Nsponsible fOf gathering I ?., . infom""'''". II", inr"nmuioo ,ubmilled il. In "", bc<I or m~' knowt<dlo" .nd belief, ,nO<. ~MG; ~ FACILITIES MANAGER accumtc and cmnplclc, lamawarClhallhercar.,icnifican'pcnall;e,ro"nbmlllin8 i SIGN URE OF P CIPAL EXECUTIVE (812) 285-6451 OJ 07 18 f:11'iC tnfonnaul"ln, 11\(11I.:tang ,he fI06$Jbilil~' orrinc or inlpri,'iQllnlCnl (or kllOwlng \'iolatioJlS. i TYPED OR PRINTED .. OFFICER OR AUTHORIZED AGENT AREA CODE NUMBE YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40WHICH MAY NOT BE USED.) PAGE 2 OF 3 ~-:1 - .~ .:""""'"'1 C"'1'-' ~1 ""':'J ~ C::J NATIONAL POLLUTANT DISCHARGEELlMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A mmm PERMIT NUMBER DISCHARGE NUMBER :7'''' j --, -,:':::1 FORM APPROVED OMB No.2040-0004 ,~'l '"""'....:1 .~ '':'L:J PERMITTEE NAME/ADDRESS: ~?.~~.:___!.~!f~!:>~~.YJ!I~_~~!'J~Jp_~~~!.E)~__. .~~_~~~:;_~~J_~~_f~_~~p..i~~_!3.C].?_~_________. Jeffersonville, Indiana 47130 -FaciTfiy:-]effers-orlvOie-MLI-niciparSTP-- ---------------------------------------------- _~C]~_~~i~~.:___!.l!:!!fl!:!!:>~~.YJ!I~._!~_~~~~_~_~?J~.2 ~~~~~_I~f!1_~~bL~_<;,:!?.~J~~~~g~~~!i~9_Qp.erator 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 * I N 0 0 2 3 3 0 2 0 0 I A 0 603 * l' *** NO DISCHARGE 1-1 ..* NOTE: Read instructions before completing this form. PARAMETER IX (3 Card Only) Quantity or Loading (4 Card Only) Quality or Concentration NO. Frequency of Sample (32-37) (46-53) (54-61) (38-45) (46-53) (54-61) EX analvsis Type Averaqe Maximum Unit Minimum Average Maximum Unit (62-6 (64-68) (69-70) CHLORINE, TOTAL SAMPLE RESIDUAL MEASUREMEN .'IIIe'II*.* 'II...... ..*...* 'II...".. 0.01 0.01 (19) 0 DAILY GRAB 50060 1 1 0 PERMIT 0.06 0.06 EFFLUENT GROSS VALUE REQUIREMEN ******* ..***** .**.... ...llII... MO. AVG. DAILY MAX. mg/L DAILY GRAB E-COLl - COLlSCAN MF SAMPLE . MEASUREMEN .*..**- **...** *.....* ****.** 69 235 (13) 0 DAILY GRAB 51041 1 00 PERMIT 125 235 DAILY EFFLUENT GROSS VALUE REQUIREMEN ........ ....... ******* ....... MO. GEO. MAX. #1100mL DAILY GRAB BOD, CARBONACEOUS 5- SAMPLE DAY, 20 C. MEASUREMEN 248 371 (26) ******* 6 . 9 (19) 0 DAILY 24 hr. COMPo 80082 1 2 0 PERMIT 2854.0 4376.0 15.0 23.0 EFFLUENT GROSS VALUE REQUIREMEN MO. AVG. 7 DAY MAX. Ibs.lday ....... MO. AVG. 7 DAY MAX. mg/L DAILY 24 hr. COMPo BYPASS OF TREATMENT SAMPLE MEASUREMEN n/a **.*.** (84) ******- ******* **-*..* *..**** 0 80998 1 0 0 PERMIT OPTIONAL EFFLUENT GROSS VALUE REQUIREMEN MO. TOTAL *...... DAYSIMO. ....*.. ........ ....... *.....* FLOW, TOTAL SAMPLE MEASUREMEN ..**..* 134.97 (3R) ....... ....... ....... 82220 1 o 0 PERMIT REPORT EFFLUENT GROSS VALUE REQUIREMEN **.*... MO. TOTAL MGAL ....... ........ ....... .....* NCE MOl BCCTOT SAMPLE MEASUREMEN None PERMIT REQUIREMEN SAMPLE MEASUREMEN None PERMIT REQUIREMEN {':"~1i(\ Uf~i;. -r~~l~lt~'-I:,r l~\\: li}~iihi~' .f'umL~ll-~lllllll allad~nL1~i; '''~I~-'jV~1idi~;.j'u''d~' nlY'" dlr~ctlOn or l;Up~f\ mnn In Dccordancc \\ till a lIyst~m dcsiplcd 10 aSlIUfC lhat quahlicd NAME/TITLE PRINCIPAL EXECUTIVE OFFICEF'''"'"~11''1",I, 1",I<,~.'""'~"lI<",fi,,,,"n'~.."'mln..t 1l.,,,'oomynl'l"n)'uCt/w h TELEPHONE DATE Timothy L Crawford 1"',..,",,,hon,,"g'lh")"",,,,,,,'h"<CI"',w,,,I!;'""'y'..po,,..h1,'o'g..'"""8'10, - 7 ~~ IlIlonnallun the mlonnllllon submlUcd l~, 10 the besl ul my kIlo\\ ledg.e IInd Mlillf.lrue. ~ ~.~" >".1 "~q"'" '.m """ ."'11.,,, "" ..","(~nll",,,h.,, '.W "''"I''''''" ,.1", (). ~, FACILITIES MANAGER .. ,"IO,"I"'o",,,,,'nl!'''''h'~''''b'hIIOlfi''"O''mp'''n",nenl'o'',"nw;,,.vInl'too"". SIGN~EOFZEXECUTIVE (812) 285-6451 ~J 07/8 TYPED OR PRINTED OFFICER OR HORIZED AGENT AREA CODE NUMBJ YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 3 OF 3 n Indiana Departmentof 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<< . . ~_~0~~!:t;~,.,.~.",_,."...~S~,~.~f.{ift~r~~1~~Y.?.i L.A. Permit No. IN LA:. IN L~:OOQ466 l ~Methods of Disposal Utilized: < JIndicate by an "X" which disposal methods were utilized this month and provide volumes for each method. 11: OTE: Only include amounts for those materials which you are PERMITTED to land apply. . JBIOSOLIDS: t' "r iJ 0 biosolids were disposed, by land application or other methods, this month iosolids were land applied this month ewatered biosolids were used at the treatment works grounds this month . <">< Biosolids were landfilled this month iosolids were disposed by the method listed below this month j Dry Tons .~ NA 1 ~ ~ iOfthe total volume listed above, what volume was transported out of Indiana? o industrial waste products were disposed, by land application or other methods, this month Industrial waste products were land applied this month Industrial waste products were landfilled this month Industrial waste products were disposed by the method listed below this month hereby certify that to the best of my knowledge and understanding this report is complete and accurate. Timothy L. Cra\vford Printed Name July 17. 2003 Date ;-l8i'~lcity of Jeffersonville ~'ig~1f~'ii 1 of 5 '.~ ~~ Jeffersonville POTW p:r~N=~IIN0023302 ~1;~mr~tl!(1rMiQ.~~M;OO~ 06/01/03 to06/30/03 Cfi~b~CSO~~~~~.1 ~D~~~ 22.5 Measured/Metered (M) or Estimated (E) must be specified. (Please attach methods used.) t ..' j { Sun 0.00 4.319 9.90 Mon 0.65 6.332 12.10 Tue 0:00 6.37 9.80 '.';'l; Wed 0.00 4.743 9.80 Thu 0.00 4.585 9.70 Fri 0.00 4.585 9.70 Sat 0.00 4.869 9.70 Sun 0.40 5.78 25.00 Mon 0.00 4.447 11.50 Tue 0.50 6.02 18.10 Wed 0.50 8.118 20.20 Thu 0.10 5.972 10.10 Fri 0.00 5.971 9.90 Sat 0.00 4.993 9.80 l. tm Sun 0.00 4.289 9.80 Mon 0.00 4.659 9.90 Tue 0.00 4.533 9.70 Wed (i).00 4.643 9.90 Thu .'0.05 4.817 9.90 Fri 0.00 4.555 9.70 Sat 0.00 4.43 9.70 Sun 0.00 4.265 9.80 Mon 0.00 4.384 9.80 ,j . Tue 0.00 4.326 9.90 ~~llil Wed 0.00 4.368 9.50 .f :~! Thu 0.40 6.222 25.00 ~i ~ Fri 0.00 4.576 10.20 .rl mL Sat 0.00 4.28 9.80 r .~~:)~I Sun 0.00 4.228 9.80 'II~~Q:~I Mon 0.00 4.458 9.90 [fi~~~m,>;;;"">::".),,,,:..~i~:f.J,,J,~~~"\'.l,,,,;~:,,.~"J~~~,,,~~~~J71 T"'":~']!{ r r 1 i t i ~ \'.;',;.'; NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) I State fonn 50546 (g.,o1) ~il CSO Outfall No. 003 ........ _cso:...u.tfal.I.NO..' 005 'or for if: \'f' ours CSO Outfall No. 004 ..l!fS .. . . . . . . 0.00 0.00 .~~~~~e; Timothy L Crawford (812)285-6451 I., CERTIFY UNDER PENALTY OF LAW THAT .THISDOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN . '..:ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. "1 BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING T.HE INFO.. RMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE I"""'SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS, lSignatu~fErOfP-ili"Clrial Executlve-OffIciii'or"j\uthorl:zed AOAnt Date ~~~~~-&~~ ~ ~ o:z ~/ 7' -A 7//)//01 __ // --- .7 r1 ~ ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE 1S='j;='~'54r~~~1 i61~lclty of Jeffersonville 2 of 5 · i ~~~IJeffersonvllle POTW ~ IN0023302 ~~~~~IWi"[~~~_iI 06101103to06/30/036m~l"ff~~1>~~~~ 'Measured/Metered IMI or Estimated lEI must be soeclfled. IPlease attach methods used.) ~~ .1 ~~~ It.~~JI Mon It~~ll Tue I.~: I[~~ Fri . ~~ Sat ~] Sun ;!.~ Mon Tue We< Too Fri '~.' 4:. Sat Sun Mon Tue wet Too ~]11 Fri ~Sat . . .~~~I Sun 1'(~~ZI Mon I ~;~'~I Tue III:~ Sat Sun J Mon' ..~ n/a ~~ ~~~ 0.00 nJa' 0.00 0.00 n/a 0.00 ;,~teCNameana ~@ ~'f1~ ~ :r:' Tlmothv l. Crawford 812\'285-6451 I I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED ONDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSORE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. 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 THE I BEST DF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE AR~ SIGNIFICANT PENALTIES FOR SUBMITTING FALSE , INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. 0.00 -'j ,/ -..... ~ ..d' / v 7//6'/0 <' ........ ~.. --.-._.. C~ City of Jeffersonville 3 of 5 F~ ~~~~~I Jeffersonville POTW PermfiNumber:... J IN0023302 ~~Jir;illr{;.~~~~'~_ltt ~~'l1;l~"'~ Monltorlna'Perlod?!MM/DD/yy;to MMlOO/YYl<.'~ &, ... .~C'" 06/01/03 to06/30/03 CheCk box If no 050 dlSch8ae occurred for the month~,. . ,-" MeasuredlMetered 1M) or Estlmated IE) must be speclfled. (Please attach methods used.\ Sun ,!i:t!il Mon mlTue 1t:{lIWee ~ThU itl'Fri Sat Sun 3:00om E 1.00 E 0.01 E 3:00am E 1.00 E 0.01 E Mon ifiQ. Tue Ii; Wee 9:00am E 1.00 E 0.01 E 9:00am E 1.00 E 0.01 E Thu Fri Sat Sun Mon Tue Wee Thu Fri Sat . I~ll S~n ;~~Jl Mon .Tue Wet i2~); Thu 7:00am E 1.00 E 0.01 E 7:00pm E 1.00 E 0.01 E {2L# Fri ..~!; Sat '292 Sun ':~~::: Mon !~rl n1a 0.00 0.00 II n1a 3.00 0.03 ~~,..,,"., n1a 3.00 '~'r~f~;:~;. '.>.,~::;~'Z't'it'J<).;WlW:':-~"i';W!''''' Typed or Printed Name and e ~:;~~~,?:::;"J'f:!.~ . Timothy L. Crawford 8121285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVlSION IN ACCO.RDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ,r(Z A4 r /. /. ./ P' 7//7/6'.( ..... {J t/ ,y NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Is~t1~sO~~~1 '''';~;<;;~ " ""~,....- ; ~ CIty~' City of Jeffersonville 4 of 5 F~ Jeffersonville POTW ~ IN0023302 "~~"""""~"'{.\!Ja.~~~ ~~;;;.~ MonltorfngPerloi:l[:iMMIOOlYYlo:MM/ODIYY)L.. .., ,.,,,J'f!;:,i!: 06/01/03 1006/30/03 Check bOl< Ifno;CSO i:Ilschilge occurr,kffor the month".. .. '; '. Measurei:llMetered 1M) or Eslimatei:llEI must be sDecified. IPlease attach methoi:ls used.) .. ~~ ~, '" ~ "I "I~~ ~ or '.Mo: WI<. E 'E If Tue ' Wee m~}~1 Thu . I~Fri riifJI Sat . m ~ a ; Sun m Mon IT~ Wed Thu Fri USat I~Sun Mon Tue Wed Thu . .g'2cTI Fri . ',~,;";,,;,,,;f Sat Sun II'if2!ZI MDn II~i~1 Tue ~~; W~ ~!l; Thu . '~j~ Fri ';~~) Sat ,29:' Sun ,~O; Mon 131'; otais:""" nJa ~ nJa 0.00 0.00 nJa 0.00 0.00 n1a 0.00 0.00 Timothv L. Crawford 1/812\285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON .. ~ ~...:c/ ~. Z' .- ./( 7//.f /t:?.1 ~ / '/ '- , '7 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE IS~F;:.:rSo5ti'~~_1 "" >> :*<i"*i City of Jeffersonville ~' 5 City:> ~~IJefferSOnvllle POTW . ..' '.' .. ... IN0023302 ~~~T~~~~~~ 06/01/03to06/30/03 C~~~?f}?2. > Measured/Metered IMl or Estimated IE) must be s"ecined. IPlease 'attach methods used.) eso Outfall No 01 ou Ii Sun Mon Tue We Ir.~::il Thu Fri Sat iWtI Sun Mon Tue . Wed Thu Fri ~. Sat Sun :t6 Mon Tue We ."'.,, Thu Ir~~iUI Fri 11[233:1 Sat , IK~]I Sun ! 2.:311 Mon ~.f11 T ue ~5j We 1~~: Thu > {21~ Fri :f2a: Sat I -;29.; Sun T~i Mon . ':sf: ~;;~~lnt;~17ri':~'d;;~;g;P;i;r~,~~~~~;i~~9d Al ent~ 0.00 nia 0.00 0.00 >1 Tlmotlw L. Crawford 11812\285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A i SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EV ALUA TE THE INFORMATION SUBMITTED. BASED ON . .. . S lanalure ::/" hZ -~.~ /' r :?~9/0' ? ! I ./ / , , NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE 1s=~gos:i6'(9.41~~1 r ~ ' ~ : fi LJ Attachment H ~ n n ;-J NPDES Facility Verification of Inspection June 2003 NPDES FACILITY VERIFICATION OF INSPECTION State Form 47989(R3/12-02) INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT Facility Type Code: ; ',,; . f/ . 0 Iii? 1 =. Municipality 0. 2 = Industry/Semi-Public 0 3 = Agricultural 0 4 = State/Federal t ! ./ . Major 0 Minor IThiS is to verify that on -? (MM/DDIYV) an inspection of the specified facility was conducted by the undersigned ,...!J'epresentative of the Indiana Department of Environmental Management, Office of Water Quality. fTYPEOl= INSPECTION: J-. eom~;aoce Eva'oatloo '",poct~o (el ::::2 Reconnaissance Inspection (R) '....... '.}-. Industrial us..er Inspection (I) g .1 Sanitary Sewer Overflow (V) lNjeeii ~;5~o~~:a(i; Inswt~ TI i j 'i / t:rown/City: I ' ounty: .f ^-.I Name(s) of On-Site Representatives: 1 11) t< ~ ;t1e y ~ r _ Multimedia Screening Evaluation (M) _ Combined Sewer Overflow Inspection (V) _ Compliance Sampling Inspection (S) Other Receiving WaterslPOTW: k Ci,..-( .t tAlv C tf-t " oL;u/')t.J(vr Title(s): /t~l~tJ(~/u; fo y Permit Expiration Date: 4- -10- 01- Phone:~/;2) ,<7~~' Fax: ( ) Phone: ( ) Fax: ( ) <fS?, C (t- tv!.1 j Number: / . /70 Renewal Effective Date: Class: Full Time o Part Time IV Expiration Date:t_ J 0 - O.J Title: r~L) (J 1/ ~ /.)v6.. I ~s I 'These findings are considered preliminary and include specific matters discovered during the inspection that the designated agent of the ~-' department believes may be a violation of law or a permit issued by the department. Single Media Inspection: 'i ../ No violations were discovered with respect to the particular items observed during the inspection. (5) ~ I _ Potential violations were discovered but corrected during the inspection. (4) 0.....-.'..,.,.. - pot.en tial violations were discovered and require a submittal and/or follow-up inspection. (2) . _ Potential violations were observed and may be referred to our Office of Enforcement. (1) I ----'- Additional information/review is required to evaluate overall compliance. I . ,J Other . (3) ,.t:omments Regarding Marginal and Unsatisfactory Ratings - Including Rule or Permit Citatio.n(s): tr~ n J l (I ~ t~ I fni;;I~~tIOf.:white - Public File; Canary - Site Copy; Pink -Inspector; Goldenrod - SUperviso~ Pllge .1 of ::~-<'~,"- ;"~~4:;it/ ( " I "{' ,;.$ Additional Comments Regarding Marginal and Unsatisfactory Ratings - Including Rule or Permit Citation(s) : I ! r r t.( rA.' M'..........'J.. .... .! . i I ;.,~ ;tnCIU~. ';.".S an~ R...mmenda'on., D.I. t [' ! ~ l.....',' ,,'I J ,Multi.Medl~ Screening (please note that a multi-media screening is not a comprehensive evaluation of the compliance status of the facility): ~'J! -.L.. Multi-Media Screening not conducted. _ Potential problems or potential violations were discovered but corrected during the inspection. , ,[ ". . ~ Polential pm~em' oc potential """a';on, we", d"""'eced and wm be cel,""d to. the Off;oo(,) o. . . for further investigation and response. Pollution prevention is the preferred means of environrnentalprotection in' Indiam:l. . The goal of poll ution' prevention is to promote changes in' business and . commercial ope'ration, especially manufacturing processes, so that less environmental wastes are generated. Your participation in Indiana's pollution prevention ~prograrn is entirefy voluntary. Would your company like to be contacted by IDEM's Office of Pollution Prevention and Technical Assistance? , ; '. Yes~'No ;::~ YO' h~ve aoy pon"'~n pcevenlion ",e.'ons. YO' may contact o",Office 6. PolI""on pc,venllon anUTechn;oo' Ass"len,e ,. (317) 203-5627 oc ~toll-fre~ (800) 988-7901' or visit their Web site at http://www.in.govlidem/oppta. A sum~ary of violations and concerns noted during the inspeCtion were verbally communicated to the undersigned representative during the inspection. ~J"'."facility s.'. h. ould correct any deficiencies noted as soon as possible; Corrections made and Verified. during the inspection. may still be cited as violations. _ Written inspection summary will be provided within 45 days. ~ritten report provided at the conclusion of the inspection. , i'.. . .,........ .',' . ". . If upon subsequent review, any changes to this report are deemed tl", ..........!. .' '.. necessary, a revised report will be sent to the subjectfacility within 45 days. . . .