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Home My WebLink About07) July ......~ JEFFERSONVILLE WASTEWA.T.ER TREATMENT FACILl Monthly Operations Re} July, 2003 Prepared for: Peggy Wilder September 8, 2003 www.geocities.com/emc_jefj ENVIRONMENTAL MANAGEMENT CORPORATION September 8, 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 July 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 d4c!'~4 Timothy L. crawfotf!- ~, Regional Manager TLC;ks ,,'~" ''''~ ~ L Jeffersonville Wastewater Treatment Facility .. ... A!on.~hly Operations Report 1.0 EFFLUENT QUALITY During July, effluent quality was within NPbBS permit limits for CSOb, 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 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/l OOml 69.377 colonies/100ml 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 MGD Flow Table 1.2 . Wet Weather vs. Dr 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 MGD 10 4.52 MGD 2.0 DESIGN LOADIN'CSLIMlfs The Flows and Loadings report for July 1994 through July 2003 can be found in Attachment C. 10f5 n U Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.0 FACILITY OPERATIONS Attaclunent :b contains a list of septic haulers that discharged at the facility eluring the month of July. During July, the treatment processes performed very well. All parameters were well within state and federal limits. Painting of the three clarifiers was started and is proceeding as weather permits. On the 9th and 10th of July, rainfall was .95' and .9' respectively, this caused a higher than normal TSS n~aeling. PRETREATMENT Pretreatment activities for the month included the following: . Steel Dynamics went into production iate.in the month. they moved into the old Galvpro building. . Yearly inspection was made atPfau's. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Monthl Sewer Call Re ott, Residential Res 07/01/03 Mr. McClure 3100 Evergreen Cir. Other - Standing Water (turned No out to be Watson Water) 07/02/03 Ms. Hammond 912 Holl Drive Odor Co laint No 07/02/03 Stemler 4505 Ruddell Backu No 07/07/03 Stemler 806 Rose Avenue Backu No 07/09/03 Precision 507 Park Place Backu No 07/09 Drainbusters Big Ben's BBQ Backu Yes 145' 07/12/03 Ms. Carn bell 621 Chestnut Backu Yes 07/14/03 Mr. Thomas 436 Division St Backup (resident had object in Yes toilet - broke it loose) 07/15/03 Stemler 914 Sharon Dr. Backup - Shot for customer just Yes 220' to ensure a clean main line 07/15/03 Mr. Conwa 1002 E. Ma Ie Backu Yes 07/15/03 Stemler 814 Sandra Dr. Backu No 07/21/03 Unknown 2012 Blue Bird Backup - main line ok, however, No Drive clean out Y2 full but runnin ok. 07/24/03 Precision 1406 Nina Backu No 07/25/03 Mr. Picket 6312 Horizon Way Backup - Going to TV line to No ensure it is ok, er M. Lanham 07/28/03 Mr. Gibson 2606 Crums Backu No Backup - manhole overflowing 07/29/03 Mr. Roeder 1710 E. 10th behind Big Lots - determined to No be water leak 20f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report Catchbasin full Ms. Leach 911 Cherry Catchbasin full - backup into No 136' bsmt due to rain 07/28/03 Mr. Thom 906 Colonial Park Dr Backup - grease in main line, No 25' 07/28/03 Ms. Adams 416 Fulton Backup - City dug and repaired Yes 50' line once, will try again 4.2 MAINTENANCE & REP AIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment E. 4.3 REP AIR & REPLACEMENT EXPENDITURES Table 4.4 represents Repair & Replacement expenditures for July. l '" July $2,763.50 Y ear- To-Date $13,081.33 Contract-To-Date $103,554.85 4.5 ELECTRICAL EXPENDITURES f , Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. July $14,801.77 $ 13,360.00 ($1,441.77) Year-To-Date $44,633.37 $40,080.00 ($4,553.37) 30f5 - r , t Jeffersonville. Wastewaier Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY &: TRAl:NING A safety inspection was conducted on 1uly 1, 10b:3. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. A copy ofthe Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE During the month, there were 20 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. ill the month of July crews televised to locate five taps. Lines were televised and cleaned to check for feeders on Chestnut Street, West Market Street, Nachand Lane, Spring Street and 8th Street. All feeders that were found were turned over to the city for repairs. There were five catchbasins that were vactored out for better drainage. Televising and cleaning has been done as needed on Tenth Street and Quadrangle project. The monthly trouble spots were cleaned as well. Wet wells that were vactored out on our monthly maintenance program were Middle School, Magnolia, Colonial Par~, Creekstone, Louise Street and Ewing Lane. Fifteen manholes were checked around the RiverPorl: I, Old Stoner and Power House lift stations. Power I-Iouse pump #1 was pulled, sent out, rebuilt and reinstalled. During rain events, 225 catchbasin tops were cleaned concentrating on the Market, Chestnut, Maple, ih and 8th Street areas as well as Court Avenue. 40f5 ,_.....,..,,(....<....',.,v.,.,_ -C;'-"-""'-": ,-::\,_.\,.>.".,_>..",. ""'\",><"-...'t..,.,.;.<>, ,.'..- . ""-:."";-;';";":_.c',. "'I,',:,";"'~;;';';'."..,.-c)..:. ,j,~ ,- .' .'. ,',-.....- :';"-_';;'.'_..'"..~.'O ,"","'"-.C>'/.;;,:;.,.,,',, ".J.'". -,i-~-'"::.''''' -, Jeffersonville Wastewater Treatment Facillty Monthly Operations Report 77 2 2 16 Feet of Sanitary Sewer 3,187 10,270 Cleaned Feet of Storm Sewer 5,790 788 Cleaned Catchbasins Cleaned & 5 17 Vactored Catchbasins Raised 0 0 Feet of Sanitary Sewer 3,451 2,803 n Televised . , Sewer Tap Inspections 0 0 t,.oJ Dye Tests 1 0 n ~ , Manhole Castings t Replaced 0 0 Air Tests ATTACHMENTS r r- . t ,..... ~ I A. B. C. D. E. F. G. H. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Septic Haulers Report Maintenance & Repair Expenditures Safety Inspection Report DMR/MRO NPDES Facility Verification of Inspection 50f5 ,';'. _;_< ""Co..:,." ;."'_'_"'i;"^'" ,"_,.:.:,_";",.,",,~"',>'':.,...>-'; .;".". :,' _..,',:., i.":. :;'~'"..: ,-,,,,,:,,,,,,,',,,';:.,i:' .dk.' ;;,.,f.:"-:' "'~'.;'o.;;,'_:i: .;. ,:' Attachment A C' ~ j Time Series Plots CBOD & TSS r .' I t'c_";.l.J -- j ("-") [-] J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - - TSS - - - - - - Permit CBOD - - - - Permit TSS 77 70 I I I I 63 \ 56 49 , 42 J \ 35 28 I , \ 21 _______________________ I _ \ -r" -....:\'.... - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. - .. .. 14 - ,.- ---" ." '" ----------- .... --......-......-.... --.... -...... --.... -...... --.... --......-.... --......-.... 7 ""'- o 1 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 2 3 4 July 2003 On July 9th, we recorded .95' rainfall; On July 10th, we recorded .9' rainfall; This contributed to the higher than normal TSS readings fl ~ J r l j r: t j fj lJ Attachment B QI :! j Time Series Plots MLSS & SVI n l' ,.......... [ I ." :::.':1 :- :.:::n :~_ '~,. . J C::.::J J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSSmg/l Desing Limit MLSS 4500 .\ I ' . , /\ . \ . .. "" " , ~ .......... ... ~ "- / ~ J , , " , '\.. or '\.. " / ......., v'..,/ " / " ,. '/ , '/ , /' /' --- ..... ../-- ........ , , , 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 July 2003 Operated and Maintained by: Environmental Management Corporation C::J 160.00 140.00 120.00 100.00 80.00 60.00 40.00 20.00 i::J -......, L~,_",,_~~J [:=1 !: ._1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVlmljgm Design Limit SVI 0.00 - - ," '\ "- .- ""- ,..,. ...... ' " ,-/ , / " "......'\. ,,/ -. ../' '-.., \ - -.. ... J / ~ I "- ........ ~/ , "I- ~ I '/ -.. ,... -,- , T 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 July 2003 Operated and Maintained by: Environmental Management Corporation n f1 tj Attachment C r L r Flows & Loadings Report May 1994 - July 2003 r- ! l< j ..,1 [ --1 -~d r~-] r.~::l ;: :.'] [""""] ~) d_-,__,~- ~~'::J Jeffersonville Wastewater Treatment Facility May 1994 - July 2003 4.50 5,2 6,042 10,105 3,490 10,581 2.35 3.84 5.2 8,038 10,105 3,843 10,581 3.70 3.68 5.2 8,311 10,105 3,913 10,581 2,25 3.55 5.2 7,668 10,105 3,819 10,581 2.40 3.81 5.2 8,726 10,105 4,798 10,581 3.65 3.71 5.2 8,493 10,105 4,356 10,581 2.20 4.09 5.2 9,483 10,105 4,025 10,581 3.85 4.19 5.2 10,434 10,105 3,886 10,581 4.45 3.81 5.2 9,231 10,105 3,864 10,581 3.75 2.92 5.2 6,393 10,105 2,710 10,581 1.60 2.87 5.2 5,572 10,105 2,480 10,581 2.05 2.63 5.2 4,211 10,105 2,178 10,581 2.80 3.46 5.2 3,593 10,105 1,622 10,581 10.25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 10,105 3,620 10,581 5.85 4.29 5.2 8,229 10,105 7,084 10,581 5.00 3.28 5.2 8,480 10,105 6,620 10,581 2.63 5.45 5.2 11,091 10,105 9,045 10,581 5.98 5.85 5.2 12,148 10,1 05 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 6.27 5.2 18,145 10,105 9,726 10,581 7.15 1 of 3 Operated and Maintained by: Environmental Management Corporation ~-1 ;"'=:J ~~J C::J Jeffersonville Wastewater Treatment Facility- May 1994 - July 2003 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 10,1 05 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 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 2 of 3 Operated and Maintained by: Environmental Management Corporation ~~ -1 ~~~ :~:n :-'~:l r~J lj'..."'j Jeffersonville Wastewater Treatment Facility- May 1994 - July 2003 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 10,1 05 5,886 10,581 3.85 6.92 5.2 9,465 10,1 05 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 4.69 5.2 9,613 10,105 7,807 10,581 3.75 3 of 3 Operated and Maintained by: Environmental Management Corporation r l : . t . n l t r: , . l ~ Attachment D G . ' i, w Septic Haulers Report July 2003 [ [ r- t L ~ r L G J : ; I r ~ , ! 'v fl ~~-! Septic Haulers Delivery Report June 2003 tr-' i I ~ "' Loads Delivered To Treatment Facility Hauler July Hauler Total (YTD) Rumpke of Indiana 3 2,400 TOTAL 16 15,900 n o -" Gallons Delivered To Treatment Facility Hauler May Hauler Total (YTD) Rumpke of Indiana 3 2,400 TOTAL 16 15,900 ,....., tJ n I j {-3 .,-, ( '.c.c.; o r o ~ o ,fl , r<4 t-J Attachment E Maintenance & Repair Expenditures [ c ~ rJ fJ. i~ i .1 ",; r.l ,,,~j r'::l L,: I r~' '1 L~,J r~,..] ;"-:1 C!1 [':r::1 r c::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 # 7/3/2003 4400 HEUSER SNAPS $12.02 6/30/2003 558727 7/3/2003 4400 INTERSTA TE BA TTERIES 10TH STREET GENERA TOR $154.65 6/20/2003 402181 BA TTERY 7/3/2003 4400 KEMPF HEA TING LAB AC $289.26 6/25/2003 6286 7/3/2003 4400 KEMPF HEA T1NG SMALLER A/C UNIT $95.00 6/18/2003 6176 7/3/2003 4400 SEARS WRENCH $84.79 6/20/2003 T733511 7/3/2003 4440 LOUIS IMHOF 10TH STREET GENERATOR PAINT $91.20 6/25/2003 220 7/3/2003 4441 USA BLUE BOOK TRANSUCER FOR CRUMS 1 $435.15 6/23/2003 683031 7/18/2003 4400 CARQUEST BRAKE FLUID FOR GREY VAN $11.09 7/17/2003 N81569 7/18/2003 4400 VNINGHAM OVERHEAD DC FIX SLUDGE BLDG DOOR $140.00 7/8/2003 19591 7/18/2003 4400 FALLS CITY ELECTRIC S02 OUTLET $58.41 7/9/2003 802278 7/18/2003 4400 GENERAL RUBBER GLOVES $79.50 7n/2003 583193 7/18/2003 4400 GRINNELL RECHARGE AIR CYLINDER $37.90 7/1/2003 063-22252 7/18/2003 4400 HEUSER BA TTERIES $5.91 5n/2003 560405 7/18/2003 4400 HEUSER BA TTERIES $8.46 7/11/2003 559221 7/18/2003 4400 HEUSER PAINT SUPPLIES $11.08 7n/2003 558400 7/18/2003 4400 HEUSER SPRA YER/BA TTERIES $29.22 7/15/2003 559643 7/18/2003 4400 HEUSER WEED EA TER CORD $5.89 7/3/2003 558920 ~ ::::J :~:::l Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 7/18/2003 4400 JEFF SMALL ENGINE MOWER BLADES $240.00 5/20/2003 327 7/18/2003 4400 JR'S CARPET CLEANING CARPET CLEANING $205.92 7/11/2003 20047 7/18/2003 4400 PEERLESS FUSES FOR SCADA SYSTEM $2.40 7/2/2003 236550 7/18/2003 4400 WA TER WORKS SUPPL Y WA TER METER PARTS $41.69 7/11/2003 514062 7/18/2003 4440 I & M LABORA TORIES, INC DEGREASER $39.60 6/12/2003 11586 7/18/2003 4460 WASH-O-RAMA CAR WASHES $35.00 7/1/2003, 1040 7/25/2003 4400 HEUSER CLAIRIFER #4 $63.42 7/23/2003 555036 7/25/2003 4400 HEUSER LOCKS $62.47 7/24/2003 555072 7/25/2003 4400 HOME DEPOT REFUND ($8.80) 6/17/2003 361820 Total $2,231.23 n I ; [ r: ~ ; r ... I t r-. ~ i ~ i LJ Attachment F r , L r ; Safety Inspection Report f1 ,- t f\ f! f ! EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance r t ~ ,.... f 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 t ~ r p PREMLIMINARY TREATMENT - 4 r ~ Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT-l - i i Housekeeping r t .j LABORATORY - 11 r !' Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit n t ; Sample refrigerators marked "Bio Hazard" Signs of food or drink in lab Fume hoods in proper working order or inspected Proper sharps/broken glass container Personal Protective Equipment available and used Tongs or special gloves for moving hot items available and used Housekeeping BIOLOGICAL TREATMENT - 2 N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 Housekeeping n L 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 r I r I MAINTENANCE/GARAGE -13 fi ~ Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping n , f c-; r ! ' 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 "Too 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 r Li r t fi l ) Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping MISCELLANEOUS -14 N/A Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted n L r I L N/A r LJ r t i tj n r- . f t r t f] i, J F acility: Jeffersonville Inspector: Jason Reister Date: 08/02/03 Scoring: n E ' n t v 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. Ifnot applicable to the plant (some items may not be), write N/A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". Example: Counts: N/A = 4 Not in Compliance = 3 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -6 Adjusted Total 110 Adjusted Total 108 Not in Compliance - 3 Not in Compliance 0 Total in Compliance 107 Total in Compliance 108 Total % 97.3% Total % 100% (107/110) r t ' \ G e ! \ r ~ ! ~ d fj. ; , , f n Attachment G DMR/MRO July 2003 ~ c r U r U r , t j LJ r, t" i ~ Monthly Report of Operation Name of Facility Permit Number l$'t? Activated Sludge Type City of Jeffersonville WWTP IN0023302 ':" Wastewater Treatment Plant Month Year Plant Design Flow Telephone Number '" I July 2003 5.2 mgd 812-285-6451 Substitute for State Form 10829 (R/12-2002) Certified Operator. Name . Class Certificate Number Expiration Date Page 1 of4 Timothy L. Crawford I IV I 13156 I 6/30f2005 >: Total= ~ CHEMICALS RAW SEWAGE "'2 22- USED 0 'E .... >- Cl Q) iii o co > .c (9 m 2 0 >-0 Q) .....I _:2: .r::. U5 ~~ I co-' 0:::: c~ U Q) om OJ m 0, ~c Q) ..!: c=O "0 Ui<.') E ::8 E ~ .a ~ "0 .r::. c... 01 I co Q) m Q) m 'x .c <.') ~ I I I -'" -.<: - .... >-.... .c 0 .....I ::E E C ~ c: ll. .... CI) .... en en en Q) co- .....I. .. Ci E ::8 m 0 Q) '" '" Q) .Q ~ :J :J ;; :2 :2 2 I ::E ~ .... '" a. :m <( 13 c: U I I I a a co :J Q) o u Q) .... 0 0 - - 0- E '5. mO '-='0 c .a u:: LO LO CI) CI) .r::. 'c 0 0 :c.El Q) m_ u_ 'c "5 0 0 ci ci a. 0 I C I- 'u co- Q)- m 0 0 en E >- >- C 01 A.. 0 CI) m en 0 co co 01- .... ~ >-x a'x :c ~ :r: co co :J :J .r::. E . 0 0 :2:e:. <( ll. aJ';,~ U~ .. U a. U U CI) CI) ll. <( 1 Tue 0 60 186 4.347 7.4 210 7613.34 220 7975.88 15.1 2 Wed 0 60 183 4.676 7.4 155 6044.67 300 11699.4 13.4 3 Thu 0 59 175 4.627 7.4 345 13313.3 255 9840.24 13.1 4 Fri 0 60 181 4.391 7.6 170 6225.56 245 8972.13 12.5 5 Sat 0 63 184 4.362 7.6 140 5093.07 195 7093.92 12.8 6 Sun 0 57 178 4.464 7.4 90 3350.68 190 7073.65 12.6 7 Man 0 63 256 4.574 7.8 175 6675.75 173 6599.46 13.4 8 Tue 0.05 61 195 4.661 7.6 210 8163.28 215 8357.64 14.4 9 Wed 0.95 91 244 7.406 7.4 220 13588.5 228 14082.7 12.8 10 Thu 0.9 81 130 8.043 7.4 178 11940 265 17775.8 10.2 11 Fri 0.1 73 233 4.825 7.4 145 5834.87 285 11468.5 8.9 12 Sat 0 70 228 4.557 7.6 140 5320.75 190 7221.02 12.1 13 Sun 0 48 141 4.406 7.4 160 5879.37 178 6540.8 12.4 14 Mon 0 61 61 4.426 7.3 200 7382.57 170 6275.18 11.9 15 Tue 0.15 62 93 4.622 7.3 250 9636.87 268 10330.7 15 16 Wed 0 58 181 4.363 7.5 158 5749.21 295 10734.3 15.2 17 Thu 0 57 85 4.172 7.6 210 7306.84 218 7585.2 14 18 Fri 0 58 111 4.177 7.8 248 8639.37 270 9405.77 14.6 19 Sat 0 53 71 4.089 7.4 205 69S0.96 '230 7843.52 14.5 20 Sun . 0 45 135 4.074 7.5 150 5096.57 260 8834.06 14.8 21 Man 0.6 56 127 6.139 7.7 230 11775.8 228 11673.4 13.9 22 Tue 0 54 76 4.321 7.7 98 3531.64 220 7928.17 11.9 23 Wed 0 48 107 4.271 7.6 175 6233.52 178 6340.38 13 24 Thu 0 36 74 4.219 7.6 330 11611.5 365 12843.1 13.2 25 Fri 0 31 124 3.951 7.8 250 8237.84 225 7414.05 14 26 Sat 0 43 124 3.997 7.3 198 6600.33 205 6833.67 13.8 27 Sun 0 29 75 4.024 7..5 195 6544.23 220 7383.24 13.8 28 Mon 0.5 48 124 6.068 8.0 200 10121.4 310 15688.2 13.9 29 Tue 0 37 68 4.154 7.4 245 8487.87 223 7725.69 11.9 30 Wed 0.05 . 42 83 4.154 8.1 2.18 7552.47 490 16975.7 16.4 31 Thu 09:. 50 83 4.828 7.9 285 11475.7 285 11475.7 15.8 Average 55.29 139.23 4.68994 199.45 7807.03 245.13 9612.62 13.4 Maximum 91 256 8.043 8.1 345 13588.5 490 17775.8 16.4 Minimum 29 61 3.951 7.3 90 3350.68 170 6275.18 8.9 No. of Data 31 o. 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 ('~ c/ ?././ g//o/63 under my direction or supervision in accordance with a system designed to assure ~../. ~ k./........ that qualified ~ers?nnel properly gather and evaluate the information submitted. (SIGN~RE OF CERTIFIE7ERATOR) / (DATE) Based on my inqUiry of the persons who manage the system, or those persons . - >~ ....-A ~ Q 5/;8/03 directly responsible for gathering the information, the information submitted iS,to the ~" 7. z::;.' best of my knowledge and belief, true. accurate, and complete. I am aware that ther ~ L/) r , are signi~can.t penalties for sub~itti~g fa!se information, including the possibility of (SIGNAroRE OF PRIN~EXECUTIVE / (DATE) fine and tmpnsonment for knOWing Violations. OFFICER OR AUTHO IZED AGENT) i. >/J~~/~ I :... ... .... ..< .... c5/;~~~3 Monthly Report of Operation ..". OJ / Activated Sludge Type . Y"GNATURE OF ~IFIED O~RATOR) , (DATE) I . . . . Wastewater Treatment Plant 6-c4 ;;! ~ g;y~ C~ Name of Facility Permit Number For Month Of; Year City of Jeffersonville WWTP IN0023302 July 2003 ~NATURE O~R1NCIPAL EXECUTIVE OFFICER OR (DATE) Page 2 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E C') .50 I I I 0 I C, ~ c: ;::: ~ Q) Q) 0 c: ~ ~ I Q) Ol c: .S .,- Q) E c E x E E >; E '" (I) Ol .;:: (; Ol .c: 0::: I :2 , "0 >. I ~ I .2~ c: >. , x (') x C Ol '" (3 (f) E 0 '" '" .c: c: 1: 0 0 '" 0 E :g (f) :g :2 :g E :g u ro U (5 2 :2 I (5 (5 (3 -0 I (5 I (5 -I- u -0 (I) Q) ro Q) 0 l.() en :0 Vl en > Q) en l.() en ggu I .c: - > ::l > 0 0 ci. ('J (I) ci. ~E (5 E ci. 0 ci. :gj9 -0 _ (5 (5 a. 0 (1)- .~~ ::l 0 .~ .~ () .!a =a, '" >. (f) E E (f) "00) (f) '" (f) c: 0 ro CO ::l (1).- ::l ::>- (5 ::l CO ::l Q) 0 u.i :r: .c: 0 U en (f) E en 1i5 E o E > (f) 0 en C::U c::u. a. o E a. 1 240 2780 86.331 2.8 3.229 6920 0.01 10 7.7 7.6 2 250 2980 83.893 1.0 3.137 4880 0.01 35 7.7 7.2 3 260 3340 77.844 1.7 3.036 7240 0.01 15 7.7 7.6 4 280 3480 80.46 3.0 3.01 5380 0.01 45 7.8 7.4 5 250 2820 88.652 3.0 3.016 5420 0.01 15 7.6 7.2 6 270 2960 91.216 2.8 3.047 5640 0.01 20 7.5 7.3 7 280 2780 100.72 2.4 3.107 5620 0.01 15 7.5 7.4 8 270 3020 89.404 3.1 3.138 5120 0.01 25 7.6 7.4 9 270 2680 100.75 2.3 3.067 5480 0.01 25 7.7 7.5 10 300 3000 100 1.6 4.188 7940 0,01 25 7.8 7.0 11 300 2940 102.04 2.6 3.636 4820 0.01 50 7.6 7.5 12 300 3140 95.541 2.6 3.004 7320 0.01 40 7.7 7.6 13 310 3020 102.65 2.9 3.043 7160 0.01 45 7.7 7.4 14 290 2680 108.21 3.2 3.059 5820 0.01 . 15 7.6 7.2 15 280 2760 101.45 1.3 3.174 6080 0.01 20 7.6 7.3 16 290 3020 96.026 1.3 3.134 4980 0.01 15 7.6 7.0 17 320 2680 119.4 2.2 3.087 6080 0.01 25 7.8 7.0 ~8 300 2860 104.9 2.4 3.024 4880 . 0.01 10 7.6 6.4 19 320 3860 82.902 2.0 3.145 4860 . 0.01 15 7.6 6.0 20 310 3120 99.359 2.6 3.008 5360 0.01 45 7.6 7.5 21 280 2580 108.53 1.5 4.442 4380 0.01 60 7.6 7.0 22 280 2400 116.67 3.0 3.713 5080 0.01 40 7.7 7.3 23 250 2500 100 2.4 3.041 6600 0.01 20 7.8 7.4 24 270 2540 106.3 3.0 2.979 6520 0.01 60 7.9 7.6 25 300 2740 109.49 3.2 3.009 5100 0.01 25 7.8 7.4 26 290 3000 96.667 2.9 3.078 3820 0.01 40 7.8 7.4 27 . 290 3060 94.771 3.2 2.996 4140 0.01 45 7.6 7.6 28 270 2740 98.54 2.6 3.093 5520 0.01 85 7.7 7.3 29 I 300 2640 113.64 2.4 3.004 5680 0.01 175 7.5 7.5 30 270 2400 112.5 1..2 2.959 6600 0.01 95 7.7 7.3 31 290 2780 104.32 1.4 3.04 5360 0.01 150 7.8 7.0 Avg. 283.23 2880.6 99.134 2.3742 3.182 5671 0.01 31.609 7.2677 Max. 320 3860 119.4 3.2 4.442 7940 0.01 175 7.9 7.6 Min. 240 2400 77 .844 1 2.959 3820 0.01 10 7.5 6 Data 0 0 31 31 31 31 31 31 0 0 0 31 31 31 31 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): n ....i~// d~L (SIGNATUREA>F CERTIFIED OP~OR) ~ ,.;?' ~~ ~J R' 2003 (SIGNATU~ PRINCIPAl EXEa1fIVE OFFICER OR AUTHORIZED AdENT) FINAL EFFLUENT Total Suspended Solids Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility Permit Number For Month Of: CilyofJeffersonvilleWWTP IN0023302 July Page 3 of 4 Substitute for State Form 10829 (R/12-2002) .t::. 1: o :!: o >. C1l 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 Flow C!> :!: I :: o u: c Q) :J a= LU 4.914 5.205 5.068 4.898 4.857 4.93829 4.961 5.047 5.082 7.323 7.121 5.663 4.82 5.71671 4.608 4.712 4.983 4.561 4.489 4.483 4.445 4.61157 4.297 5.409 5.287 4.546 4.497 4.374 4.535 4.70643 4.452 6.389 4.708 4.659 5.37 5.1156 5.02461 7.323 5.71671 4.297 4.61157 31 5 Q) 0) :: !:! .Q ~ Ll..<( c~ Q).:.!. :J Q) tiJ~ BOD 0, E >'Q) C1l 0) :e ~ ~ ~ 0<( 1.0>. 0- O~ co Q) 03: . 1.0 o o CO o Q) 0) O::::C1l 0).... E ~ o <( I 1.0>. L() 0- 0 o ~~ g ~ ~ 0 287.05 347.49 169.17 531.36 6.5714 121.59 271.34 82.799 126.35 169.64 366.66 475.4 803.38 7.8571 603.34 375.37 115.36 117.96 291.08 266.43 112.38 . 149.64 185.47 176.9 107.58 180.55 176.48 227.62 150.11 584.02 7.2857 529.82 279.45 148.61 106.63 157.15 155.52 3.6 179.25 149.43 258.9 803.38 375.37 82.799 149.43 31 5 C/) ::9 7 8 4 13 3 2 3 4 6 . 8 17 15 3 3 7 7 3 4 5 4.5714 3 4 4 6 4 16 14 4 2 4 4 4 6.1613 17 2 31 7.8571 3.6 . 5 BODS NA NA NA 96.9 Year 'a, E >. C1l :E C/) .0 Q) -0) I C1l C/) .... "0 Q) .- > 0<( en>. ,32 O-Q) C/) Q) 03: ci.. C/) :J en 'a, E Q) 0) o C1l C/) .... "0 Q) .- > 0<( en>. ,32 O-Q) C/) Q) 03: C/) ::9 I C/) :2 o en C/) :2 o en ci.. C/) :J en 4 164.03 2 86.871 3 126.88 5 204.37 6 4.2857 243.19 175.54 4 165.6 3 126.35 3 127.23 6 366.66 73 4338 20 945.15 5 16.286 201.11 895.73 4 153.82 2 78.643 2 83.166 2 76.123 2 74.921 3 112.23 3 2.5714 111.28 98.597 3 107.58 5 225.69 6 264.72 2 75.873 3 112.58 4 146 4 3.8571 151.38 154.83 6 222.91 6 319.9 9 353.59 4 155.52 4 5.8 179.25 246.23 6.7097 325.83 73 16.286 4338 2 2.5714 74.921 31 5 31 895.73 98.597 5 S.S. NA NA NA 97.3 ,0//00 j / (DATE) &;'/4 qy (DATE) Ammonia Other >. C1l "0 Q) - 0) C/) C1l .0 .... - Q) o > .~ <( c:: >. ~~ E Q) <(3: - - Q) ~ g~ ~ I I ~ I .~ .rQ <( .~ o 5-"=' 0 E E~ E ~ ~~ ~ 0.083 3.4036 0.051 2.2152 0.087 3.6794 0.072 2.9429 0.078 0.077 3.1615 3.1654 0.082 3.3948 0.079 3.3273 0.08 3.3927 0.046 2.8111 0.096 5.7048 0.095 4.4895 0.067 0.0779 2.6949 3.6879 0.081 3.1148 0.069 2.7132 0.079 3.2851 0.08 3.0449 0.079 2.9594 0.093 3.4792 0.07 0.0787 2.5965 3.0276 0.072 2.5818 0.096 4.3333 0.077 3.3972 0.059 2.2382 0.071 2.6645 0.063 2.2996 0.046 0.0691 1.7409 2.7508 0.067 2.4892 0.07 3.7321 0.079 3.1038 0.087 3.3825 0.089 0.0784 3.9883 3.3392 0.0756 3.173 0.096 0.0787 5.7048 3.6879 0.046 0.0691 1.7409 2.7508 31 5 31 5 I E- .... E .Eo =0 OT" 0>. - c r3.o Q)"'o Ll..0 . 0 o Total Monthly Flow: (million gallons) 155.76 Percent Capacity (actual flow/design) 97% o ' 'I cJ " Monthly Report of Operation ~.-# ~ d,L ,'if ;;~{J )' n /-?W '"V' Activated Sludge Type (SIGNATU~F CERTIFIED OP~OR) / (Date) Wastewater Treatment Plant ~L~/ ,7~/' C 8; '/<5/'# j Name of Facility Pennit Number For Month or: , Year City of Jeffersonville IN0023302 Julv 2003' (SIGNAT~F 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 c c: e, OJ "0 0) "'0 ~ :i: c: Q) C Ql f!! e1 E 'E Cil 'E 1;; "'0 LO 0 Q) 0 Ql ,s Q) "00 0 U OJ (.) 0) ~ OJ .r::o .E 15 .5 is Q) "0 c:0 U. ='=0 0_ :J 00 I 3:..- fIle, .S .S .S .S Ql ,.s OJ Ci.i ._ 0 0) "0 1)"- ~ +-' X 'E E ~~ rtl rtl "'0 c: :JO .0 c: ~~ 32 32 ::J 0 Ci.ig 1)0 ::J X :J CIl-= Jilz ._ 0 ._ 0 o~ C5se Ci5 ::a "0 . +-' +-' CIl ~~ eLL: e1 CIl(9 00. f "6 I "6 I en 0, en 0, "'0 ~..- c:M - .$ x Q) c: ..... .....:r: C/)Q) C/) Q) .!!1Ql .!!1Ql Ql 0 CIl X a. u a. Q; 0 8.z _ OJ _ OJ +:i0') :;:::0) 1;; en >. E-= <Il . <Il:.c E a. . CIl"O CIl"O CIl"'O CIl"'O Ql Z' CIl- :J f!2 +-' :J +-' :J 'OE! 'OE! .!;Po CIl .C co 3:c3 :r: CIl :J Q) :J ..... 0- 0- 0 0.(9 a. (9U I- C/).r:: C/) 0 I-c/) I-C/) >en >en 01- 1 0.119 24.6 2 0.124 20533 0.64 0.56 24.4 3 0.12 24.6 4 0.135 23300 0.62 0.56 5 0.14 6 0.131 7 0.119 23733 0.62 0.56 46.3 8 0.13 23.4 9 0.135 28100 0.66 0.58 24.9 10 0.139 43.8 11 0.121 23700 0.6 0.57 24.6 12 0.124 13 0.124 14 0.113 25500 0.59 0.55 15 0.105 23.6 16 0.1 25.4 17 0.1 25000 0.63 0.55 18 0.11 23033 0.62 0.56 47.6 19 0.113 20 0.112 21 0.1 23300 0.62 0.55 25.1 , 22 0.1 24.1 23 0.1 24.9 , 24 0.09 24.2 25 0.1 22967 0.63 0.54 24.4 26 0.09 27 0.09 28 0.085 43.8 29 0.085 30 0.08 22900 0.65 0.54 24.6 31 0.08 AVQ. 0.1101 23824 0.6255 0.5564 29.128 Max. 0.14 28100 0.66 0.58 47.6 Min. 0.08 20533 0.59 0.54 23.4 Data 0 31 0 0 0 0 0 0 11 11 11 18 0 0 Send completed forms by the 28th of the month to: INDIANA DEPARTMENT OF' ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 6015 INDIANAPOLIS, INDIANA 46206-6015 Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit this form to IDEM each report month<< Year: L.A. Permit No. IN LA: ethods of Disposal Utilized: dicate by an "X" which disposal methods were utilized this month and provide volumes for each method. Only include amounts for those materials which you are PERMITTED to land apply. o biosolids were disposed, by land application or other methods, this month were land applied this month biosolids were used at the treatment works grounds this month iosolids were landfilled this month iosolids were disposed by the method listed below this month Dry Tons NA fthe total volume listed above, what volume was transported out of Indiana? Dry Tons NA NDUSTRIAL WASTE PRODUCTS: 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 total volume listed above, what volume was transported out of Indiana? hereby certify that to the best of my lmowledge and understanding this report is complete and accurate. TimothyL.Crav.'ford... .. Printed Name AugustJ8,2003. Date PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _~_~!:']~~_~~f!~!~<?!1_~~~~_~~~i~Jp..~~~!.'::'___. DISCHARGE MONITORING REPORT (DMR) _C\_~9!~~~2_!-QL<?!!~~p..Lq~_B9.?.~_________. IN0023302 001 A _~~!f~..r~_<2!:1_~i!~~!.l!:1_~L~~.?.':!?_~~Q___________. PERMIT NUMBER DISCHARGE NUMBER X.?.<::~!~:__~~_f!~!.~<2~~~~~_~~~i~Jp..~~~!.'::'__. _~9..~~~!<?!:1~__~~!f~!~_q~~i!I~!.!!:15!L~~.?..:!?_~~9. _C\~!!:'2_I!~?!~L~_<':;..r.?.~~~~~_<':;_~~J!i~~_Q[>.erator FORM APPROVED OMS No.2040-0004 PARAMETER (32-37) [>( II1111111111111I1111111111111111111111111111I11111111111111111111111111111111111111111111111111 . I N 0 0 2 3 3 0 2 0 0 1 A 0 7 03. ... NO DISCHARGE 1_"" NOTE: Read instructions before completing this form. Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum Frequency of analysis (64c68) NO. EX Unit 1(62-6 Sample Type (69-70) OXYGEN, DISSOLVED (DO) SAMPLE MEASUREME ....... ....... >)J~ERMI1\:> >:::>>>>: . ..: ....:.:: : : . :R!iopiR5M5N Y>~+~4::n: .: n~+~~::H> ....... ............................ .. . . . . . . . . . . . . SAMPLE MEASUREME 00400 1 0 0 . : . p:E~MIT..: : . EFFLUENT GROSS VALUE :~i$(jjWIR$M$N: SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME 325 895 00530 1 1 O:>PERMIT:>: >::3424~8/ :::5.137:.2>, ............... ............ ............ EFFLUENT GROSS VALUER~qyiR$.M$.N: (Mq;AV~H fPA;{M*;:!lbs.lday NITROGEN, AMMONIA TOTAL SAMPLE (AS N) MEASUREME3.1 00610 1 1 OH~~RMn:::..H~~~AnH. EFFLUENT GROSS VALUER~qYIRp.Mp.N ::M9iAY~,. : CYANIDE, TOTAL (AS CN) SAMPLE MEASUREME .......p. E. .R.M...JT:. ....... , . . . - . . . ... . ,'.. . . . . . . . . . . .~~qyiR$M$Nl;lliili SAMPLE MEASUREME ....... ....... ::!:;::PERMIT:::;::: : : >>:;:::;::: : ,:<<:;:::::..:: .............,. ........ . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . RSQ(JIRSMSN: : : :::HH;.;(: : :::H~~*~i<~/:':I ....... .. .-....,.................. . ....... .,... ******* 00300 1 1 0 EFFLUENT GROSS VALUE pH 6.0 7.6 (19) ~ l~m~+O~I~.::.::~~4y~~.i mg/L ,:::::: :1.:::miri~lilli:./I:::::.~AA~-~.::. DAILY GRAB-3 ******* 'It****** DAILY GRAB 7.9 i.I~)g~ill~li, SU (12) o 7.5 .1>.0. ... :.:M.'~MiliM:.. .............. . .............. . :!:!:::::.pAIW::::!:. ............, . .-.-.-. . . . . . . . .......... . .......... . .......... . . . . . . . . . . . . . . . . '. . . . . . ...... -.... .......... . .......... . . . . . . . . . . . . .......... . ....... "".. ....:;::t~RAB<.... . ....... DAILY 24 hr. COMPo (26) 7 .16 (19) ~ :::~~~~V~j" : .il~~y'M.~; : mglL 1i:1:: :1.:::.Hb~\lli+:.:.:.I::k4,:@:COMPU: 3.6 ::S71tS> ........... . ............ . ,,=pAYMMC;. (26) 0.075 0.078 (19) 24 hr. COMPo :/1;5><:~;0:.H : : ::::::::",'<...;;; : :M~KAY$;;7:PAYMAX;. mg/L : :2flir;~OM~.:: ....... I <.005 <.005 (19) TWICE/MONTH GRAB :1.~~jfiJ-:::::~~~~~~:: mg/L .tWldkiM~~t~. :.HI~~~~:.T:: 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS CN) '..1 pill :.:.:.:.: '.:':';': ~:.:.;.; . :.;.;.:.; ;:;:,.<:**tt.<<u::::;:: ****... ;:;:;::.~ .:.;-:.:.:.:.:.:.:.:-:-:. . .:.;.:.:-. '.'........... .. ... ........... .... GRAB ....... <.005 <.005 (19) WEEKLY .:::.m~4.~m:::I: : :I:~~JOM~."'I:~~~~~~~.::; mg/L : : . .~~~~(~.. 1'::i::::.Q.RA~/n: 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (AS Cr) SAMPLE MEASUREME ....... ....... .......p. E. .R.M"'IT:' ......... ................ .... . . ...... .... ..........,. .'..... ... ............. ........... .... . ..... ....,.. ~~dpiReM~N: T~~++.U : .<::t~M#,::;;::: ............... ....... ............. ............... ...... ............ ***11:*** ....... <.01 <.01 (19) TWICE/MONTH 24 hr. COMPo ::.::m~+~w:::: 1.::~~r~vJ..::~~~~O~.::: mg/L :tWlb~j~S.~+~ :~W.:b.:88~~..:. 01034 GOO RAW SEWAGE/INFLUENT I certify under pena.lty ofbw that this doum01tand all att.achmm1s were prepared under my dir<ction or supervision in accordanc. with. system designed lO assure that qnalified ' I TEL E P H 0 N E I OAT E NAMEITITLE PRINCIPAL EXECUTIVE OFFICEF,p"'"nnclpropedygath.....devaluateth.infonnationsubmitled. BasedonmyinquUyofth., Tim 0 thy L C ra wfo rd p","ru; who manage thesystem, or those p","us dUectiy responsibl. for gath...ing the i - . information. the infonnation submitted is, to the best of my knowledge and belief; true, j accurate and complete. I am aware that there are significant penalties for submitting blse . j FACILITIES MANAGER infonnation.indudu.gthepossibilityoffineorimpri.oumentforknowingv;.,latioru;. (812) 285-6451 CD' 68 /'P TYPED OR PRINTED AREA COPE NUMSd YEAR MO DAY COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) *Reference attached letter Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. C:-o L."""': L:- L-"~ PAGE 1 OF 3 L.-.J (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) l...._ l:~~~ L..:'_ L-":- L.~ l____ PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _~_~~~:__~~ff~..rE.~!1_~~~~_~~n.i~Jp_~~~!.f?____ DISCHARGE MONITORING RErORT (DMR) _~E.9!~~~2_lQL~n.~~.p..~~!:U:~~~g__________ IN0023302 001 A Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER ---------------------------------------------- _!:~~~!tx:__~~_ff~..rE.C2!1_~~~~_~~n.i~Jp_~~~!.f?___ _~9_~~!!~!:'~__~~.ff~!~_~~vJ!~~!.!!:'E.~~~~?_~~9.. _~!!~_.I~~~!!:1.Y...l::..Q~~~9!E.!..Q~_r.!!~~3.c!g..eerator FORM APPROVED OMB No.2040-0004 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 * I N 0 0 2 3 3 02 0 0 1 A 0 7 0 3 * PARAMETER (32-37) x *** NO DISCHARGE LI ..* NOTE: Read instructions before completing this form. Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) SAMPLE MEASUREME *..**** .......p. .E. R. .M' 1.1'. ...... .................... ... .. '............ ..... .... . ....,. ......... ,'.... . . . - . . . . . . . . . . . . . . . :~k~UiRSMgN >:i:#.~#~f ::;:::H+H~~{>1 ******* ...... ......... .......... .......... ......................... ........ SAMPLE MEASUREME 01042 GOO :HHRI;:~MHFH RAW SEWAGE/INFLUENT :~!;<:l~I!~$MJ;:N: ZINC, TOTAL (ASZn) SAMPLE MEASUREME 01092 GOO ))Al:!~~Wr:=) RAW SEWAGE/INFLUENTR~<:ilY:IR$MsN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME ******* I ******* ~~~9L~~N~ ~ROSS VALUE :~~~rn~~m~N: i!::~l~+~~::..:, 1:'!!':H~*H+Hm::1 ******* COPPER,TOTAL SAMPLE RECOVERABLE MEASUREME 01119 1 0 0 :n/p$~Mn}H EFFLUENT GROSS VALUE :RI;,'9l;JiR~M8~ FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME n/a ******* 50049 1 0 0 :Y,:PE;RMFCY ::QP.tIONAI/ ::':::::-:.: :-:::::,: ......... ...... ............ . . ... EFFLUENT GROSS VALUE :~~9yiR$M$N :M(ikri?TA4: }jH"W/ FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 5.02 5.72 (03) ******* ******* ******* ***.*** 0 DAILY CONTINUOUS 50050 1 0 0 <d~l:RMlrY::: YREPoORt::: ::REPORT'': ,"::::::<.:::'::::':: . . . : : : . . .:,:::::::: Y ><> ,,:> EFFLUENT GROSS VALUE )~~<j@R~M~N :::M:qU~V~l::: :t~9.Ay~#j ... M<3D::::>+~+::'/ :::b.AI~Y:' ,< ::PPNtiNUq~~( NAMEITITLE PRI.NCIPAL EXECUTIVE OFFICEI.. -i~~i~~ndcr.pCn~liy:o~I~~ih~t.ilii;.io."ull..niandallattac~'.;,cnt..,.:...~i"':pan:d~~d;"'l TELEPHONE DATE . my direction or supervISIon 10 accordance \\11th a system designed to assure that quahfied j Timothy L. Crawford ,personnel properly gath... and evalualethe inrormation.'ubmillod. B~odon my in~uiryoli 'the persons who manage lhe syslan, or those persons dlrcctly respollSlblc for gathalllg i infonnation. the infonnation submitted is. to the best of my knowledge and belief, lrue., , . J (/ 51 FACILITIES MANAGER : accurateandcomplctc. Iamawarethatth...carcsignificantpenalticsro<,,!bmitting i SIGNATUREOFPR CIPALEXECUTIVE 812) 285-64510 025 /e; ; false information, including the possibility of fine or imprisonment for knowing violations. j TYPED OR PRINTED. . OFFICER OR AUTHORIZED AGENT AREA CODE NUMB YEAR MO DAY <~01 (19) 0 WEEKLY :~:bWlre~~Wk.!! mg/L.:i'w~~~Wf!' ;il':k4hi.:d~M~': 24 hr. COMPo ******* ******* ******* ******* 0.075 0.080 (19) 0 TWICE/MONTH 24 hr. COMPo ..R..Ep.OR.r..... R.'E'PORT" ....... ...... .. . ........ .. ....... .. '. ... ..... ............ . -. ..... - . .. ....... ........ ............. ':M~;:t&GW :"~AjLY'MAk mg/L '+W,d~j~'d~iffi: ::JW:hi[~~M~)' -. . . . .. ......... '. .' . . . ......... ... .... .,...,......, ,".. "".. rtt~;j;~~ ~ ~ ~ :~f1~~~t : : . r.:.:.;.:.;.;.: :.:. .;.;.' .. ,-,., .... ******* ': ~:;: ;j*~h~*~! :j:~: ~ ******* 0.070 0.080 (19) 0 TWICE/MONTH 24 hr. COMPo ******* i:M,@)~vJ.' :':b~,L~~Ik. mg/L ';Ib~i~d~~; :~~:~~~:bd~~" ******* 0.090 (19) 0 WEEKLY . . . . . . .. . .1. . . . . .. . . .1' . . . . . .. .. . n:::::@~*~W!,:'::!I,!!~~'~y~':: ::'bWlrei~~W mg/L : ::w~WWLi:'::!.~~~~.!llidMp;:: ******* 0.040 24 hr. COMP; ******* WEEKLY 24 hr. COMPo ******* <.01 <.01 . ..'...0...0.2......... . .'. .....0.0.3.... ..... . ... ... . .... ..... ..,. .....,.... ." ,.... .,.. ,......... : :Mq,nAV~;:' : ibA,kkMAkj:: (19) ~. mg/L ;'..::: }'w~~kky~..F:~~@~QMP:/ ******* ******* ******* I 0 (80) COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER Clark County (Reference all attachments here) EPA FORM 3320-1 (REV. 08-95) Previous.editions may be used. PAGE 2 OF 3 (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) c.~ l PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM. (NPDES) .~~.!!I_~~_~_~!.f_~~~9_flY!U~_M..~I]!~!e.?J_~T?___. DISCHARGE MONITORING REPORT (DMR) .~~9!..~~~_:_'?Q!_Q~5!.I]!P!9.!!_F3~~~_________. I N0023302 001 A .... Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER "f:-aC1nfy:-Jeffersonvli1e-r\ift.iiilC1i:iiiisTP'" -.--------------------------------------------. _~~~5!.~9_~~_~~!.f~~~9_~Y!U~.!_~~9J.?_r:!9_~?J-~9. .~tJ!l..:n!J!:1]2.~~~_~_Q~~~9!9.!_Q~E~~fl~E.g2~rator I FROM SAMPLE MEASUREMEN . . . .PER . IT:. . . . . . . . . . . . . . . . . .1 ~~dilil~~M~~ 14~.~~ :4W..~4::::~: ....... ...................,.,...,... .,......... ............. SAMPLE MEASUREMEN ....... :~~8ffi~~m~ili :,:.i!~gl~W.g:~::i. ::::mgl~Wi~.:::..1 .............. ........................ ........................... ............ SAMPLE MEASUREMEN 258 .... .ER . IT:. ............... ... ... ... ..... :;::;:;:p.: :M, ,:;:;::: ",,::2854;0,::::: R$Q\J1R$.M$.N )~bUAV.~U SAMPLE MEASUREMEN n/a ))p:~BMn1n/ ~pP:rIPMW:I>:::':':':::':':::::: R.$.qqIR~M~N J~9?T:9tA4: H)HH~H+'H)1 DAYSlMO. SAMPLE ~~.ASUREM~~I ....... 82220 1 0 0 1::::::::PERM1T:::,:,:,! EFFLUENT GROSS VALUER~qqIR$.M$.NI SAMPLE MEASUREMEN ~~~ffi~~m~N:1 SAMPLE ,~~,~~~~~~!""",,"""""""I"",,',",",",'l 1"""''''''''''''1 ,",,""" REQUIREMEN . . . . . . . . . . .. ............ . . . . . . . . . . . . . . . . . . . . . . . ...............:........:.... .~I;~;~~J1i~;ljli)1f1L\illi~~2;~U;fihd~II~I~hffi6;iSlill.J~:d~!~~! ::,:::,,:::, :::::,:.... : direction or supervision in accordance with a system designed to asSW"C ilia! qualified , NAMEfTlTLE PRI NCIP AL EXECUTIVE OFF ICEhersolIDel properly galher and evalOOI< the infOrmation snbmitted. Based on myinquiryoflhe: persons who manage the system, or those persons directly responsible for gathering U1C . information, the information submitted is. to the best ormy knowledge and belief, true, . i accurate and complete. I am aware that lhereare significant penalties for submitting false. . infonnation,including the possibility of fine or imprisonment for knowing violatiollS. PARAMETER (32-37) CHLORINE, TOTAL RESIDUAL 500601 1 0 EFFLUENT GROSS VALUE E-COLI - COLlSCAN MF 51041 1 00 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5- DAY, 20 C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL None None Timothy L. Crawford FACILITIES MANAGER FORM APPROVED OMB No.2040-0004 ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. 1111111111111111111111111111111111111111111111111111111IIIIIIIIIIIII~IIIIIIIIIIIIIIIIIIIIIIIII * I N 0 0 2 3 3 0 2 0 0 I A 0 7 03. Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum NO. EX unit1(62-6 Frequency of analysis (64-68) Sample Type (69-70) 0.01 0.01 .~:",: ,Mil,:,:: ,:..:.:~: ~ 0:06 ~ ~ ~,~,~... ....................... ............................. :'jMo::AVG; !:PAlLY:MAX~' ..................... . (19) DAILY GRAB o 155.76 !M~~f~~lilll MGAL ******* ...... ...... ............ . ... ....... ... ..... '.'.' ........... . ............. . .............. . )tiAlli:'( ./I::'<7RAs> 31 175 :::::::::::::::::::::::1:::::<1.:2.5. ::,:::;:: '2.35.;" ':::':':0. .AI. .L'Y..! .. ,.. ..... .... ....". '.'" . .... ... ........... .... ...... .... H:'HH~f+::Y .:Mq:j:;~Q[::'::::::~MAXl'/:. DAILY I GRAB . . '.' , . , , . . . .:0::::;::::;::::;::::::::1:;:;:;:;:..;"................ .... DAILy.......... ..........GRA.B......... . . .. . . .. ..... . . . . . , . . . . . . . . . . . . . . . . . . . . . . . .. ..... . . . . .. ............... ...... ......... ............ 375 :i:~~Y~~;llbS.fdaY 6 8 .......1. i::j,........ .. "'30 :;:::::;: ..;..;u:::::::> :.....~ . .. ....... . :::MQ~}.MsH Yhi>AYMAX(' .......................... . DAILY I 24 hr. COMPo (26) (84) ..... .... .. -. -. -. -. -. - ... > 'DAuLt: ~< .. -...... (3R) ... .... .... ........ . ......... . ........ . ......., . :~.::. ::~*~~~t?l'~:~: ~I ... ..... TELEPHONE DATE 812) 285-645~3 03 /d YEAR MO DAY TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County PAGE 30F 3 EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. ",,,",,,,,,,,..,, ~ ;_.">",,,h;.r"c',f-,_,~", ',-<"",'.,.," ~."'B.~11I' lliim 5 I ~ Jeffersonville POTW b.. .J1L';,j:).~.iJ''''Q\\C~.9i);::::::::!;9Jlt~9''fQriLm~!l'l19!I... MQ.lJL~rct,m.ge.J?l!I(MMlI:!Q~ib,viIlm1llll107lO1/03 to 07/31/03 I 1.-lMml 22.5 Measured/Metered (M) or Estimated (E) must be specified. (Please attach methods used.) .. J , I . CSO Outfall No. 003 - CSO Outfall No. _004 5_ Tue 0.00 4.35 9.90 Wed 0.00 4.68 9.90 Thu 0.00 4.63 9.80 Fri 0.00 4.39 9.90 Sat 0.00 4.36 10.10 f Sun 0.00 4.46 ~ 9.80 Men 0.00 4.57 9.90 Tue 0.05 4.66 10.50 Wed 0.95 7.41 25.00 Thu 0.90 8.04 25.00 t Fri 0.10 4.83 17.50 ~ Sat 0.00 4.56 11.00 Sun 0.00 4.41 9.90 Men 0.00 4.43 9.90 Tue 0.15 4.62 11.20 Wed 0.00 4.64 9.80 Thu 0.00 4.17 9.80 Fri 0.00 4.18 9.90 Sat 0.00 4.09 9.80 Sun 0.00 4.07 9.50 Men 0.60 6.14 18.50 Tue 0.00 4.32 10.80 ~. Wed 0.00 4.27 9.70 Thu 0.00 4.22 9.80 . Fri 0.00 3.95 9.80 . Sat 0.00 4.00 9.90 t Sun 0.00 4.02 9.90 Men 0.50 6.07 19.50 ~, Tue 0.00 4.15 12.50 Wed 0.05 4.15 10.50 Thu 0.00 4.83 9.90 O;~~a~ii . nfa ( 3.30 nfa nfa nfa 0.00 0.00 0.00 T e .'al"Exec:uf{ve'Office'/''6f1\l.it fTimothY L. Crawford (812}285-6451 ... ,I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ~ACCorlpANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUAURED PERSONNEL PROPERLy GAT"ER AND EVACUATE THE INFORMATION SU..ITTEO 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 BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE ~ :SIGNIFICANT PENALTIES FOR SUBMITTING FAL INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. C- _ J JM r:7 ~ /-"/ .f?//o/a_/' '--'"' J / --........ / / NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) IStat&iEOmli50546l(9;o1)~1 fl NATIONAL POLLUTANT DISCHARGE e:tiMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE 1~sW'~'_ r .~~ City of Jeffersonville " fia e.~. 2 of 5 b.. ,.."o"'".'"~ . ~,~ ".. ..=M..... ... .. 07/01/03 to 07/31/03 Measured/Metered IM\ or Estimated (Elmust be soecifled. IPlease attach methods used.) CSO 7 CSO Outfall No 008 CSO Outfall No 009 ',c,I' 1 Tue We Thu Fri , Sat Sun Mon Tue We Thu Fri c Sat Sun Mon Tue Wee Thu Fri Sat Sun Mon Tue Wee Thu Fri Sat Sun Mon Tue We ; 0.00 0.00 0.00 0.00 nia 0.00 0.00 nia 0.00 0.00 "c, . 11812\285-6451 Tlmothv L. Crawford , . I CERTIFY UNDER PENAL TV 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 MY INQUIRY OFTHE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS,TOTHE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE ~"- ~ -/ / -/ r- ) c r. ~ l ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE I~~~~I ~~. "lmiif Jeffersonville 3 of 5 Jeffersonville POTW IN0023302 .Jr'~ MonltorlnlJ'PorfQd:i . 07/01/03 to 07/31/03 " ' Measured/Metered 1M) or Estimated E must be s ecifled. (Please attach methods used.l CSO Outfall No 010 CSO Outfall No 011 CSO Outfall No 013 Tue Wee Thu Fri Sat Sun Mon Tue Wee , 6:30om E 1.00 E 0.01 E Thu Fri Sat Sun Mon Tue Wee Thu Fri Sat Sun , Mon Tue Wee Thu Fri Sat Sun Mon , Tue , Wee Thu 8:00am E 1.00 E 0.01 E n1a 0.00 0.00 n1a Tlmothv 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 . ~//~~ 17 V" -/ /' I NATIONAL POLLUTANT DISCHARGE ELlMINATIONSYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE 15_1 . " .....~.,' ~.'mw~.'m . ~ Measured/MeteredlMI or Estimated E' must be soecifled. (Please attach methods used.\ Outfall No 015 16 CSO Outfall No 017 Woo Thu Fri Sat Sun Man Tue Wec Thu Fri Sat Sun Man Tue Wec Thu Fri Sat Sun Man Tue We Thu Fri Sat Sun Man Tue Wec . n1a 0.00 _.00 0.00 0.00 n1a 0.00 0.00 ~ 812\285-6451 Tlmothv L. Crawford I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTSWERE PREPARED UNDER MY DIRECTION ORSUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON V I 7 "/ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO D~ ADDITIONAL OVERFLOWS PAGE l*~~rrri~ .....~I ~ - .. .~ 1Iii- 5 Jeffersonville POTW IN0023302 07/01/03 to 07/31/03 Check! x. iIlO SO dlSchal:lil'!Ol:1:urred for.tfiic'iri(jnth . . ... . .. Measured/Metered IM\ or Estimated lEI must be sDeclfled. /Please attach methods used.) eso We Thu . Fri Sat Sun Mon . Tue We 5:45nm E 2.00 E 0.04 E Thu Fri Sat Sun Mon Tue We< Thu . Fri Sat Sun Mon Tue Wee Thu . Fri Sat Sun Mon Tue We Thu n1a 2.00 0.04 n1a 0.00 0.0 0.00 0.00 n1a 0.00 0.00 Tlmothv L. Crawford 8121285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON V . V ./ ...... /' 7