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Home My WebLink About08) August I. JEFFER.S,ONVILLE WA.STEWA.TER TR.EATMENT FACILII Monthly Operations Rep August, 2003 Prepared for: Peggy Wilder October 13, 2003 www.geocities.com/emc-JefJ r EM C ENVIRONMENTAL MANAGEMENT CORPORATION A BOC GROUP COMPANY 701 CHAMPION ROAD MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130 www.emcinc.com TEL: (812) 285-6451 FAX: (812) 285-6454 Q October 13,2003 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 August 2003, containing information on the following: 1.0 2.0 3.0 4.0 [ [ 5.0 6.0 Effluent Quality Design Loading Limits Facility Operations 3.1 Pretreatment Preventive and Unscheduled Maintenance 4.1 Sewer Call Report 4.2 Maintenance & Repair Expenditures 4.3 Repair & Replacement Expenditures 4.4 Table of Repair & Replacement Expenditures 4.5 Electrical Expenditures 4.6 Table of Electrical Expenditures Facility Safety and Training Sewer Collection System 6.1 Monthly Collections Analysis Report As always, we appreciate the opportunity to be of service to the City of JeffersoilVille, and we are available to discuss this report, or any other aspect of our operations, at the convenience of the City. ENVIRONMENTAL MANAGEMENT CORPORATION A~ ri t ' ::~j Sincerely, n i : Lo<; [ Timothy L. Craw Regional Manag TLC;ks Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY r'"1 ~. .. , t ; During August, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. There was an e-coli excursion on August 26th of 1,140 colonies/1 00 ml due to a mechanical failure. The monthly average of 50.086 colonies/1 00 ml was still well within the permitted monthly limit of 125 colonies/100 ml. IDEM has been notified and is aware of this event. 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 V olume Index (SVI). r- t . 1"1 t ; r i F1 f . t J Carbonaceous Biochemical 15 mg/l 6.677 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg/l 5.742 mg/l (TSS) E-Coli 235 colonies/1 OOml 50.086 colonies/lOOml Chlorine Residual 0.01 mg/l 0.01 mg/l Ammonia 3.0 mg/l .0782 mg/l Average Dry Weather 5.2 design 4.69 MGD Flow n n ! ) Table 1.2 Wet Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 5.36 MGD 5 4.69 MGD 2.0 DESIGN LOADINGS LIMITS r- ~ ~ The Flows and Loadings report for August 1994 through August 2003 can be found in Attachment C. r. . l to r I , lof2 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 August. During August, the treatment processes performed very well. All monitored parameters were well witin range. Painting of#l, 3, and 4 clarifiers was completed. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Industries sampled during August included Cargo Clean and Pfau's. . Inspections were made at Cargo Clean and Brinley-Hardy. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. 08/01/03 Ms. Fortson 1904 Joy Backup - Tved to assist resident N in resolution 08/20/03 Ms. Corley 3014 Douglas Backup N 08/08/03 Ms. Brown 817 Lancelot Ct Backup while flushing/washin N 08/22/03 Ms. Mangels 205 Chippewa Backup Y 08/09/03 Ms. Kind 411 Brighton Backup Y 08/18/03 Ms. Kind 411 Brighton Televised to locate lateral for y Resident and Plumber 08/18/03 Stemler 1035 Main Backup Y 08/18/03 Stemler 1430 Grubbs Backup Y 08/15/03 Stemler 1428 Grubbs in Y between residents Y 08/14/03 Mr. }\brahamson 922 Penn Street Backu Y 08/11/03 Mr. Dowell 204 Chippewa Backu Y 08/09/03 Stemler Gateway }\rms Backup N 08/11/03 Ms. Lowery 2508 Bisho Cir Backup N 08/18/03 Precision 2508 Bishop Cir Backup - manhole holding water, N 150 shot for preventative maint. 08/12/03 Mr. Barksdale 832 Marigold Backup N r: 08/12/03 Precision 1034 Rhonda Backup N Ii 08/13/03 Stemlers 207 Kewana Backu N 0818/03 Stemlers 1706 Northaven Backup N 08/25/03 Stemlers Gateway }\rms Backup N Backup due to rain - Sump pump 08/04/03 Ms. Spence 2306 Bishop quit working - crew helped N resident get pump working again and got water out of basement 08/04/03 Stemlers 826 W. Larkspur Backup due to rain N 20f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r: I . t Backup due to rain - flushed 08/04/03 Stemlers 3021 Callaway drainage pipe and found fire N wood stuck in it. 08/05/03 Stemler 38 Louise Backu N 08/13/03 Mr. Bingham 1053 Rhonda Grease coming from Sonic - N referred to Health Dept o fl LJ [ 08/27/03 Mr. Piercy 3216 Sporting Print Manhole needs to be pumped out N -dead line 08/05/03 Mr. Brody 731 Wall Cleanout in back is slow y 205 draining 08/04/03 Laura Lindley 325 Meigs Basement flooded again due to y storm 08/01103 Ms. Roby 3114 Clearstream Line appeared to be sinking - N Way needed fill 08/30/03 Ms. Leonard 1602 Jonquil Cleaned several catchbasins on N Jonquil 4.2 MAINTENANCE & REPAIR EXPENDITURES fi ~~ Maintenance & Repair expenditures are detailed in Attachment E. 4.3 REPAIR & REPLACEMENT EXPENDITURES Table 4.4 represents Repair & Replacement expenditures for August. -- t t August Year-To-Date $62,583.52 Contract- To-Date $67,957.16 r I ( 30f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.5 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. August $14,470.91 $ 13,360.00 ($1,110.91) r ~ ; I. Year-To-Date $59,104.28 $53,440.00 ($5,664.28) r L 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on August 1, 2003. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE r [ During the month, there were 29 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. ... j i In the month of August trouble spots were cleaned. Collection crews televised to locate five taps. Crews also vaced and cleaned lines and catchbasins as needed on the Tenth Street project. Three manholes were cleaned on Brisco and turned over to the city for repairs. 178 catchbasin tops were cleaned during rain events. Crews were at Twelfth and Locust televising for feeders in an 8" main and it was also turned over to the city for repairs. Middle School, Crums Lane 2, Eastbrook, Colonial Park, Creekstone, Utica 1 and 2 wet wells were cleaned for grease and solids on the preventative maintenance program. All CSO gates were taken out and sent for repairs and reinstalled with the addition of grease fittings and stainless steel stems to improve longevity and better operation of gates. Stop floats were changed at Crums Lane 3, Utica 2, Louise Street and Camp Powers on preventative maintenance program. Spring Street lift station pump #1 was rebuilt and new u-joints and yolk were installed in the drive shaft. Crums Lane 1, pump #2 was taken for winding repairs and reinstalled. Powerhouse pump #1 wear ring and impeller were repaired and were put back into service. Cedarview lift station pod was cleaned for preventative maintenance. Transducers and stilling well were cleaned at Tenth Street and Spring Street lift stations for preventative maintenance. r-' , , i f 40f5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report [1 I i >. . r r-. I . n lJ fl L Feet of Sanitary Sewer Cleaned Feet of Storm Sewer Cleaned Catchbasins Cleaned & Vactored Catchbasins Raised Feet of Sanitary Sewer Televised Sewer Tap Inspections Dye Tests Manhole Castings Replaced Air Tests Manholes Sealed 8,609 3,187 1,770 5,790 49 o 1,321 o 1 o 5 o 3,451 o 1 o I 4 24 ATTACHMENTS A. B. C. D. E. F. G. H. r; t t 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 [! ',i ","~ o [ r L r , \>.......,. c Attachment A Time Series Plots CBOD & TSS C D C ~ r l..; f1 I r~='1 :. ~ ~J --:1 , ---1 r--~__l ~-] L~:J J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - - TSS...... Permit CBOD - . . - Permit TSS 77 70 63 56 49 42 35 28 - 21 14 ," 7 ~ '- "....... ~...- -r ........ '........ ~. --. "- _ . . . . . , ~..-........ -........ . ..,.,..- 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 August 2003 On July 9th, we recorded .95' rainfall; On July 10th, we recorded .9' rainfall; This contributed to the higher than normal TSS readings n ~",.", r [ -i t.,."~,."", r ~ " Attachment B Time Series Plots MLSS & SVI n in : f ; :__:1 ~~':J -""l L""';'M~J ..~~ Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mW1 - - MLSS mg/l Desing Limit MLSS 4500 ~......... F -............ ~ - -....... ......... 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 August 2003 Operated and Maintained by: Environmental Management Corporation --~-, 180.00 160.00 140.00 120.00 100.00 80.00 60.00 40.00 ~ 20.00 0.00 IT:1 ""~:J :.,-.,."'] F~"J '"'-:1 Jeffersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - .. SVI mI/ gm Design Limit SVI \ I- ----.! . , . \ I'\. I ,......." ",. ....... """"- I "" "\' '\. -- "... ......... ./""'" " ~ /" /,........ - I " __-../ ",-"" "-/ · "- - . , ,- " / J '- . 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 August 2003 Operated and Maintained by: Environmental Management Corporation r t, ~ ; rl t " ! f ~ Attachment C n ! ' ~ Flows & Loadings Report May 1994 - August 2003 n I L fi tJ r-, t I t fi I ld --"'"'1 -:'1 .--.,.,'] .....",'-j '-:"'J ~'~"""'-1 -:1 '"'"'II '~~D Jeffersonville Wastewater Treatment Facility May 1994 - August 2003 4.50 5.2 6,042 10,105 3,490 10,581 2.35 3.84 5.2 8,038 10,105 3,843 10,581 3.70 3.68 5.2 8,311 10,105 3,913 10,581 2.25 3.55 5.2 7,668 10,105 3,819 10,581 2.40 3.81 5.2 8,726 10,105 4,798 10,581 3.65 3.71 5.2 8,493 10,105 4,356 10,581 2.20 4.09 5.2 9,483 10,105 4,025 10,581 3.85 4.19 5.2 10,434 10,105 3,886 10,581 4.45 3.81 5.2 9,231 10,105 3,864 10,581 3.75 2.92 5.2 6,393 10,105 2,710 10,581 1.60 2.87 5.2 5,572 10,105 2,480 10,581 2.05 2.63 5.2 4,211 10,105 2,178 10,581 2.80 3.46 5.2 3,593 10,105 1,622 10,581 10.25 2.79 5.2 4,824 10,105 2,683 10,581 3.35 2.31 5.2 4,244 10,105 1,809 10,581 2.50 3.22 5.2 6,338 10,105 3,491 10,581 3.45 2.33 5.2 5,962 10,105 3,022 10,581 1.60 2.87 5.2 6,235 10,105 3,124 10,581 5.25 2.64 5.2 7,449 10,105 2,519 10,581 2.75 3.22 5.2 9,211 10,105 3,620 10,581 5.85 4.29 5.2 8,229 10,105 7,084 10,581 5.00 3.28 5.2 8,480 10,105 6,620 10,581 2.63 5.45 5.2 11,091 10,105 9,045 10,581 5.98 5.85 5.2 12,148 10,105 9,075 10,581 6.50 8.17 5.2 14,513 10,105 10,902 10,581 7.30 5.74 5.2 12,447 10,105 10,149 10,581 3.72 4.36 5.2 11,672 10,105 9,345 10,581 3.40 3.83 5.2 11,148 10,105 10,312 10,581 1.90 4.96 5.2 12,865 10,105 9,928 10,581 9.02 4.25 5.2 11,059 10,105 8,471 10,581 2.60 4.80 5.2 13,771 10,105 11,689 10,581 4.10 5.77 5.2 14,725 10,105 11,020 10,581 4.90 5.59 5.2 19,581 10,105 16,597 10,581 3.85 5.84 5.2 22,892 10,105 15,732 10,581 12.25 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 1of3 Operated and Maintained by: Environmental Management Corporation -'OJ ~] ~::J -:1 ---:] -"~7J Jeffersonville Wastewater Treatment Facility May 1994 - August 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 1 0,581 0.55 4.43 5.2 11,925 10,105 11,817 1 0,581 3.95 3.84 5.2 9,166 10,105 10,160 10,581 1.47 3.60 5.2 12,539 10,105 10,439 10,581 1.47 3.81 5.2 8,516 10,105 10,359 10,581 3.35 4.23 5.2 9,208 10,105 8,290 10,581 4.30 4.71 5.2 10,920 10,105 8,838 10,581 4.15 5.31 5.2 7,661 10,105 8,636 10,581 1.65 4.77 5.2 9,309 10,105 11,656 10,581 5.85 5.62 5.2 9,187 10,105 8,812 10,581 7.60 5.57 5.2 8,640 10,105 10,917 10,581 4.71 5.83 5.2 10,016 10,105 10,794 10,581 7.46 4.90 5.2 8,418 10,105 6,661 10,581 7.90 5.04 5.2 8,112 10,105 7,356 10,581 4.22 4.03 5.2 8,302 10,105 8,100 10,581 0.05 3.62 5.2 7,216 10,105 6,612 10,581 2.40 4.01 5.2 7,525 10,105 7,659 . 10,581 2.60 4.67 5.2 10,399 10,105 8,919 10,581 3.35 6.63 5.2 13,381 10,105 10,064 10,581 11.40 5.36 5.2 9,566 10,105 7,868 10,581 2.50 6.00 5.2 9,508 10,105 7,756 10,581 3.40 5.70 5.2 12,360 10,105 10,126 10,581 3.32 5.35 5.2 10,976 10,105 9,281 10,581 2.10 6.45 5.2 11,404 10,105 10,759 10,581 6.30 5.57 5.2 8,362 10,105 9,523 10,581 0.70 5.49 5.2 7,921 10,105 9,569 10,581 0.95 3.96 5.2 5,945 10,105 6,209 10,581 0.70 3.77 5.2 6,949 10,105 7,703 10,581 2.70 3.80 5.2 8,050 10,105 7,796 10,581 2.70 4.49 5.2 9,287 10,105 7,564 10,581 6.17 4.51 5.2 8,839 10,105 6,883 10,581 4.65 7.26 5.2 10,354 10,105 9,324 10,581 6.10 5.45 5.2 8,727 10,105 8,045 10,581 2.75 5.49 5.2 8,608 10,105 6,227 10,581 3.70 4.03 5.2 7,932 10,105 7,293 10,581 1.00 4.17 5.2 8,347 10,105 7,512 10,581 4.11 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 2of3 Operated and Maintained by; Environmental Management Corporation -~J '-~''") ,.,.''] r:::-J ~-':J -'~ ::'':1 '--:1 Jeffersonville -Wastewater-Treatment Facility- - May 1994 - August 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 10,105 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 4.69 5.2 9,613 10,105 7,807 10,581 3.75 5.26 5.2 9,615 10,105 9,711 10,581 5.95 3of3 Operated and Maintained by: Environmental Management Corporation r: ( fi t n ~ .. r t Attachment D r ~ Septic Haulers Report August 2003 r- i n , ) r I ( r , ; ( Septic Haulers Delivery Report June 2003 rc ; t r t Loads Delivered To Treatment Facility Hauler August Hauler Total (YTD) Rumpke of Indiana 3 2,800 TOTAL 19 18,700 r t n t Gallons Delivered To Treatment Facility Hauler August Hauler Total (YTD) Rumpke of Indiana 3 2,800 TOTAL 19 18,700 r' f : ~, "'" r, i ;, r . L n t r ~. r t i Attachment E Maintenance & Repair Expenditures r: ~. r; t l ,......., ''''''''''''''l ~,.,"" =.""""1 .> ,'-~:_ ~J J"~'~ ...J \ ...,;. '-<- J _ ~-'J Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 8/8/2003 4400 FALLS CITY ELECTRIC PUSH BUTTONS AND S02 CL2 $50.17 7/31/2003 806503 SWITCH 8/8/2003 4400 GENERAL RUBBER STING KITS FOR TRUCK $34.45 7/17/2003 584405 8/8/2003 4400 HEUSER 10TH STREET PAINT $22.03 7/2/2003 558350 8/8/2003 4400 HEUSER CONVEYOR BEL T PRESS ROOM $54.48 7/29/2003 555292 8/8/2003 4400 HEUSER LIQUID PLUMBER - KITCHEN $16.54 8/1/2003 555505 TOILET 8/8/2003 4400 HEUSER PRESS ROOM POL Y BUCKETS $8.04 7/17/2003 555752 8/8/2003 4400 MARK WRIGHT AC UNIT FOR KITCHEN $322.75 8/5/2003 080503 EXP 8/8/2003 4440 LOUIS IMHOF 10TH STREET PAING $76.00 7/31/2003 220A 8/8/2003 4443 SOUTHERN TOOL LOCA TE PAINT $118.05 7/24/2003 110742 8/8/2003 4443 WELD-RITE WELDING RODS $18.02 7/23/2003 757979 8/15/2003 4400 GRINNELL REPAIR CYLINDER $100.00 7/23/2003 063-23947 8/15/2003 4400 HEUSER CLAMPS $2.44 8/8/2003 556289 8/15/2003 4400 HEUSER CORD AND SPRING $33.68 8/6/2003 555573 8/15/2003 4441 DEL T A ELECTRIC OLD STONER $268.00 8/4/2003 20623 8/15/2003 4460 DEEDS LEADER HOSE $152.53 8/5/2003 55812-IN 8/15/2003 4460 WASH-O-RAMA CAR WASHES $35.00 8/1/2003 1083 8/22/2003 4400 FALLS CITY ELECTRIC PIPE LUBRICANT $29.15 8/13/2003 808844 =-"''1 .~~. J "_,,_~_J ,=:~j Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 8/22/2003 4400 FALLS CITY ELECTRIC PUSH BUTTONS & S02 AND CL2 $79.50 8/15/2003 809298 SWITCH 8/22/2003 4400 GENERAL RUBBER GLOVES AND BOOTS $36.94 8/15/2003 587480 8/22/2003 4400 HEUSER UTICA I FITTINGS $7.52 8/12/2003 556452 8/22/2003 4400 HEUSER HARDWARE HOSE MENDER, DOOR CLOSER $22.68 8/5/2003 556137 AND INSULA TION 8/22/2003 4400 HEUSER HARDWARE WASP SPRA Y $25.38 8/12/2003 556434 8/22/2003 4400 JEFF SMALL ENGINE SERVICE AND SHARPEN MOWERS $252.75 8/14/2003 373 8/22/2003 4443 HEUSER DRILL BITS FOR STAINLESS STEEL $155.31 8/14/2003 559317 (COBAL T) 8/29/2003 4400 HEUSER NUTS & BOL TS FOR CLARIFIERS $11.13 8/28/2003 557404 8/29/2003 4400 INDUSTRIAL CONTROLS METER PENS $119.23 8/21/2003 5025554 8/29/2003 4400 INDUSTRIAL COTNROLS METER PENS $46.46 8/15/2003 5024143 8/29/2003 4440 DEL T A ELECTRIC EMERGENCYGENERATY $277.00 8/22/2003 20831 EVALUATION 8/29/2003 4440 KNOPP INC PHASE SEQUENCE INDICA TOR AND $260.39 8/19/2003 2415 CASE 8/29/2003 4441 GRANGIER SPRING & MILL CREEK PRESSUER $15.85 8/21/2003 438-129975-1 GAUGES 8/29/2003 4441 HEUSER SPRING STREET CLAMPS $9.38 8/22/2003 556891 8/29/2003 4442 HEUSER ANCHORS FOR CSO GA TES $6.45 8/21/2003 556823 8/29/2003 4443 EUBANK & HALL FLOA T STOCK $152.64 8/5/2003 313282 Total $2,819.94 Attachment F Safety Inspection Report ~ EMC Monthly SAFETY INSPECTION CHECKLIST *Mark only if NOT in compliance [1 ,"J ',,! r 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 ri' I; !J PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 o [; i I Housekeeping LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit 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 [, ii 1- Housekeeping (: ~ ..",J [ U 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 Waming signs in place Chlorine stored separately from other chemicals Risk Management Plan n 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 n c r MAINTENANCE/GARAGE - 13 Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping BUILDINGS AND GROUNDS - 34 "..... II ' ~ 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 rl t~ [, I,; r t " Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping MISCELLANEOUS - 14 Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane N/ A Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually N/A Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted n I ; r ~- ""'" r, I. ; u r: i t J Facility: Jeffersonville Inspector: Jason Reister Date: 09/02/03 ,J Scoring: If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. Ifin compliance, leave blank. 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: 1 ' r f f1 ! r ~ t Attachment G r I ~ DMR/MROjCSO August 2003 ENVIRONME:NTAL MANAGEMENT CORPORATION r- r I""'" 701 CHAMPION ROAD JEFFERSONVILLE. INDIANA 47130 812-285-6451 FAX 812-285-6454 Indiana Department of Environmental Management Office of Water Management 100 North Senate, Box 6015 Indianapolis, In. 46206-60 15 September 17,2003 RE: E-Coliexcursion of August 26, 2003 To Whom It May Concern: Sometime early on the morning of the 26th, the WWTP v.;ater pumps became partially stopped up. Pressure never got low enough to trigger the low water pressure alarm. During rounds, at approximately 7:30am on the 26th, the process water pumps were operating with low chlorine feed which is normal for that time of the morning. As the WWTP flow increased over the next several hours, the automatic system called for an increase in the chlorine feed rate. . Due to the low pressure from the plant water pumps, the chlorinators were not able to feed the sufficient level of chlorine to the tanks. When the E-Coli sa.mple was taken, at approximately 9:00am, therewas not enough chlorine being fed to assure adequate disinfection. During the early afternoon rounds, the operator noticed that the chlorine rate was unusually low. Upon investigation, it was found that the chlorinators were experiencing low water pressure. Atthat time, the chlorinators were switched over to city water feed. The process water pumps \vere taken apart, where pieces of a canvas tarpaulin were removed from the pumps. The pumpswere flushed, and put back on line. The e-coli sample was taken before the water supply was switched over to city water, which is the cause for the excursion. I would like to point out that the e-coli count on the previous day was liS and the following day was 125. If YOLl have any questions or need additional information, please contact me at (812) 285-6451. Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION ~;/C;: ~ Timothy L. craWf:f~.. .. . Facility Manager r . . Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit thisforin to IDEM each report m01lth<< r, ! ","'", ",,'" ,., t 'Month: August JPermittee CityofJeffersonviIle ~ ", ,., '.",""""".,'." ~'.;Methods of Disposal Utilized: J Indicate by an "X'I which disposal methods were utilized this month and provide volumes for each method. ~NOTE: Only include amounts for those materials which you are PERMITTED to land apply. t Year: 2003 L.A. Permit No. IN LA: IN LA: 000466 '. o biosolids were disposed, by land application or other methods, this month Biosolids were land applied this month . Dewatered biosolids were used at the treatment works grounds this month Biosolids were landfilled this month >< Biosolids were disposed by the method listed below this month the 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 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 Of the total volume listed above, what volume was transported out oflndiana? I hereby certify that to the best of my kno\vledge and understanding this report is complete and accurate. f ' r , . VT, hL (~ 'J . IInot y . .ra\vloru Printed Name September 16. 2003 Date "..<$ .~ 4 J '-'?~ Dry Tons NA i .37.891 d ~1 , < i 1 3 7.89 .'~ l -,j ,11 ~ Dry Tonsi j NA ] .i ,~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) IState Form 50546 (9-01) "(<':;\' 1 '1'::: City of Jeffersonville .'" Jeffersonville POTW IM6hit~fi~7i'*p"~'a~fMMfDDJYY~t&'MMrDDIYY}'~<~H08/01/03 to 8/31/03 .~~~~{~~:F>;~k"T~!f[6'W4MGDjn 22,5 Measured/Metered (M.) or Estimated (E) must be specified. (Please attach methods used.) ~ '. , J.., r,i ~~.~!~:;t ~tl"j,"~~:,;a.;f.~L.',0:r3 CSO O. "..tl....'"..".....o. . ~...'04~ eso ~"...,..~.a.f~..,.N.;...~~.,.;.005 "._..' :"0"," >'in' j.,<b, '....0" "'0;;0' .. 'MG' ~ 'i:wJ~flwl~&t~~5~~~"$!\_ :.. ,.':['11, Fri 1.60 1.60 25.00 11,2 Sat 0.25 0.25 22.00 t Sun 0.65 0.65 25.00 . II ~., Man 0.60 0.60 25.00 II Tue 0.00 0.00 12.00 .[ Wed 0.30 0.30 17.00 \ II Thu 0.00 0.00 11.00 II' Fri 0.00 0.00 10.00 r ~':1 Sat 0.00 0.00 10.00 t. .f 'lI~tQ~1 Sun 0.00 0.00 10.00 Man 0.30 0.30 12.50 Tue 0.00 0.00 11.50 Wed 0.00 0.00 10.20 Thu 0.00 0.00 9.90 Fri 0.00 0.00 9.90 Sat 0.00 0.00 9.80 Sun 0.00 0.00 9.90 Man 0.25 0.25 10.50 111{9,:~1 Tue 0.00 0.00 9.90 r~ We,d 0.00 0.00 9.80 L ~ Thu 0.00 0.00 9.90 II Fri 0040 0.40 11.50 f Sat 0.00 0.00 10.00 i" 2; Sun 0.00 0.00 9.90 II Man 0.00 0.00 9.90 . r' Tue 0.00 0.00 9.90 ~1I'2'l Wed 0.25 0.25 11.50 J128 Thu 0.05 0.05 10.50 ~29 Fri 0.80 0.80 17.50 , 1130 Sat 0.50 0.50 12.50 J ;3{:. Sun 0.00 0.00 11.50 . f rotals: i".\~.' I 5.95 I n/a I n/a II n/a I I 0.00 I I 0.00 I II n/a I I 0.00 , I 0.00 I II n/a I I 0.00 I I 0.00 I I k rvped or Printed Name and Title of Prlncioal Executive Officer or Authorized Agent ' ITelephone .,'c ITimothY L. Crawford (812)285-6451 i; . CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT J\ND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN r;II.CCOR~At-ICEWITH A SYSTEM DESIGNED TO ASSURE THATQUAUFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. JBASED bN MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INI=ORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE , SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. l Signall.ir~f Pi'ii'tClpal Executive Officer or Authorized Agent,.:<<.:,x:): ....:0", ; ','" ,]::,,:,:,:,c.,IDate ..... '1 .:::Lv ,:""-z r-/ ~ LJ' /Ci//7/03 r- v J' '-"'/ / " . 1 of 5 ~N0023302 C~~~k:b~xjrff!CSQ~di~t'h"~'~~$~tfh!€a'farth1i?fugr,tli:'~~1It , " . , NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) .ADDITIONAL OVERFLOWS PAGE Is'j'PF"";"'''i~S4'''''''''I'''''''''''-'i''''''';''''';',~'*,,''L''';;'..., I tat. orm ~ 6 9-01)""; """'''x,," ,~.., .._,.'- .:-,,','::::,;;":c,':..:>,:::~ 'C::<~' -,.""~""'" . 2 of 5 Jeffersonville POTW~ IN0023302 '."","108/01/03 to 8/31/03 [Check bl)J~ . "-~~._, C'OO'.''''~ M ;: M 0': . ~+ ~'.0. -~~;: i '.~ Fri i Sat Sun Mon Tue We ;~',/'I Thu 11~S:.:1.1 Fri ;~,~I Sat .",,"','1 Sun Mon Tue Wee Thu Fri .sat Sun ,1~';;"'1 Mon Tue Wee Thu <~ Fri 23' . Sat ..~~. Sun ';25) Mon 26, Tue 27.: Wee 28 Thu 29 Fri '30, Sat '31. Sun otals:~';' n1a 0,00 0,00 n1a 0.00 0,00 n1a 0,00 0,00 n1a 0,00 0,00 T~;;'ecf6Vpii~t<idNam9a;;dTltl;;~f pilriclo"I~~c~tl~90ffi~~r'oi Authorized Acent ';,'/, '2. ,;' '....',..':' Timothy L Crawford 8121285-6451 I CERTIFY UNDER PENALT'(OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPAREO UNDER MY DIRECTION ORSUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. Bf-SED ON MY INQUIRY OFTHE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INFOR1>lATIONSUBMIHED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THA1 THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. s,g;;~t~~'~f'pJin~~ai~G~~~ '6ftJ~~r(lr'Aljth~ilz;;Aci~;r;~ ' ,,',..,' '". ;.';,"" .;;;;'}:",.'C;:,:,.",j(' ,i; ,....';'.} f ...:<" . x''},,,,,,,: . ;: '~4} ;:::5? hz<~.~ Cl//1/(}.J, ,.. ./ /' .' 7 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE d\W~lclty of Jeffersonville . .' ",''''<-1'3'"'.1 5 3 of ~JefferSOnvllle PO~rl , IN0023302 ~08/01/03 to 8/31/03 ~ Measured/Metered IM\ or Estimated (E)'must be soeeified. (Piease attach methods used.l ri'i.~~ CSO Outfall No 010 or D ~.!,( . S Sun Mo 1I(~:t'1 T ue il~6;;$IWe( Itlti~1 Thu . I:~~ll Fri 1;i:i~1 Sat Iltsun Man It~Jll Tue Wec Thu Fri Sat Sun Man 1I~!~31 Tue i2!Glwe ~1~1 Thu Fri Sat Sun Man " '. '26,' Tue ~7. We '~~.'. Thu '29 Fri 6:00am E 1.00 E 0.01 E 6:00am E 1.00 E 0.01 E . 5:30om E 1.00 E 0.01 E 15:30nm E 1.00 E 0.01 E . I,Y~q Sat 1 :OOam E :3'{'1 Sun Ola ",\/,:,11 nia T~6~'~r~'P;lr{r;d'"N~~'~":~f 1.00 E 0.01 E 1:00am E 1.00 E 0.01 E 1:00am E 1.00 E 0.01 E . 1.00 0.01 nia 3.00 0.03 rJa 0.00 0.00 nia 3.00 0.03 TIll",,! P,I'dna("" "', '...... A".~I'.,)it:;< . . C:.< 812\285-6451 Timothy L. Crawford . . 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.. BASEO ON ....:... I ;';"~'"'. .:.;.., ..... . .,;0'~" ,.' ....~.!.:' ':. c..:.' . /~~ ./~ P" / Zl//7/h -{ I ' .... .'. .:/ / -~ ~V ../ "~ '--' ~;;cl '""' .., .-.~'.-~, -,<<,,,,,-,:',,,:"'..<';";'.':"- ! ;"C~;Zi Clty'f City of Jeffersonville 4 of 5 ! Jeffersonville POTW IN0023302 08101103 to 8131103 .. Measured1Metered 1M' or Estimated rEI must be soecifled. (Please attach methods used.l CSO Outfall No 014 . "~~~:":'" ~1_ ~...~ ~~.~~ !t~;~~t~':': i".". M M :".E~' M I*:il~~:,;; ~ ~;';.~venl.'~ ". or D~;~tYo~~ or I g:~~~ ~r 0 a on or Discharge or ni A~&gan . " E >'-(H!6U;S) E E'BOgan E~'rsl Ii 'i/iMG';~ E Fri Sat i I' Sun I Fe Mon Ii Tue ! 1';; Wec I ~. Thu I..~. Fri . lii~'1f.1 Sat ! I;~'~:';I Sun r k1!~1 Mon .0",'"'''' Tue Wec Thu laF' s:t ; ~1Z:~1 Sun ;lmilMon I ![9jl Tue ... 2o'[IWec 21,; Thu ~c. Fri I 23' Sat ,24" Sun '25 Mon 26 Tue r 27. Wec . I 28 Thu 2!l' Fri 30. Sat . 31". Sun olals: ..f' n/a 0.00 0.00 n/a 000 0.00 n/a 0.00 0.00 n/a . 0.00 0.00 ITJg.;d ;;lP;{nled'Na";~~~d TllIii'of Prln~lparEiiicut~ei6ffic~r'g-rAL'thorl~ed Aa ,;,;1":< .>;;C' ,.,... ....... ,,' ",....";",,.;. <, ..,.....;.. Timothv 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 Si~;;"t1.;r,{~;i';6111ai' E~~~tiv~ 'Officerd;A~th~riz~dAci ent ;,; ';:.:' ..<.(.,).:~ .. '.' .. .- ..,', 'n .' ".1 '. ......... ''''^: '. ., .j' /f/ d ,.-'"'/ /:: A_~j/ c?//?/o :r / v ~/ - . / ./ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Ist;;;~'Fo;iii;'gos:ls'i9:01)'\l'r,;~';f'~i!..;;ij}':~f." ~ , NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Istil&rF1;~';'~m(g:otr'aY;{r'I';;;~~*,~J;1~1 1ii:::;:::O"',.~,,",.~,ro, I~'''':~ ~ '_so oiiii....~I.k.;;.~.'~ ..M.... i~:..~~...".."'M.."'"'''' ",m; ~M..,"~mustbesneCified' tPleaseattaChmethOdsused.l. .~!:lreIi~~ ... or E?U(~.~~: 0 ;je-'- or ;(Hours) E E (Hours) E E . Fri ,),t Sat r- .; Sun k ~. Mon 6:00am E 1.00 E 0.02 E Tue r We ...~ Thu 11t::t . r Sun Mon Tue We Thu Fri L ji[ Sat I.~~~ ~Tue I IiO'i We i2i~ Thu ': Fri 3 Sat . 4:00om E 1.00 E 0.02 E I Sun 25' Mon :le} Tue 27.. We '28.' Thu '29 Fri 30 Sat 12:30am E 1.00 E 0.02 E 31} Sun nla i~:;;~~r'p;.lrii;;:i'N~'me Timothv L. Crawford 3.00 0.06 ',,;,;.. nla 0.00 0.00 rJa ..... 0.00 0.00 . ' '. nla .... "' 0.00 ,. 0.00 8121285-6451 I CERTiFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTSWERE PREPAREOUNDER MY DIRECTiON OR SUPERVISION IN ACCORDANCE WITH A SYSTE/,lDESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON slgri~t;:ir~'jff'p;j~~16~lE~~~fllIJ~'0ffi~;;g;'A~U;ori~ad ";;~rit .:;;; "'(';.::."!,./::::,,,. . .'. .........::..,..;.;.,: .:: .;::; I Dat~' -'/0"'.'<';/";" .L.... ~L..~~' .Y7:;?--d~-~ 4//7/0? L:7./ -/ / ' r- i ~ ,..... . ~ , . r- 1 t ! Indiana Department of Environmental Management Office of Water Management 100 North Senate, Box 6015 Indianapolis, In. 46206-6015 September 17,2003 RE: E-Coli excursion of August 26, 2003 To Whom It May Concern: Sometime early on the morning of the 26t\ the plant water pumps became partially stopped up. Pressure never got low enough to trigger the low water pressure alarm. During rounds, at approximately 7:30am on the 26th, the plant water pumps were operating with low chlorine feed which is normal for that time of the morning. As the plant flow increased over the next several hours, the automatic system called for an increase in the chlorine feed rate. Dueto the low pressure from the plant water pumps, the chlorinators were not able to feed the sufficient level of chlorine to the tanks. When the E-Coli sample was taken, at approxiillately 9:00am, there was not enough chlorine being fed to assure adequate disinfection. During the early afternoon rounds, the operator noticed that the chlorine rate \vas unusually low. Upon investigation, it was found that the chlorinators were experiencing low water pressure. At that time, the chlorinators were switched over to city water feed. The plant vvater pumps were taken apart, where pieces of a canvas tarpaulin were removed from the pumps. The pumps were flushed, and put back online. The e-coli sample was taken before the water supply was switched over to city water, which is the cause for the excursion. I \vould like to point out that the e-coli count on the previous day was 115 and the following day was 125. If YOLl have any questions or need additional information, please contact me at (812) 285-6451. Sincerely, ENVIRONMENTAL I\IANAGEl\IENT CORPORATION Timothy L. Crawford Facility Manager + Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant . < Name of Facility Pennit Number ~~'-:.. oV' City of Jeffersonville WWTP IN0023302 Month Year Plant Design Flow Telepbone Number August 2003 . 5.2 mgd 812-285-6451 Substitute for State Form 10829 (R/12-2002) Page 1 of 4 Certified Operator: Name Class Certificate Number Timothy L. Crawford I IV I RAW SEWAGE 13156 Expiration Date I 6/30/2005 ,..... >: Total- ;: C 5.95 0 o - 'E o 00 g; .2 o~ c.9 Q).~ 0 ...J >-0 _:: .c en E I co::: -- ~';; l!: ~ +-,~Q)~ ~ ~<3 ~ ,e OJ 'E ~ ~ ~ ~ ~ ~ ~ ~ ~ 1l 'g:5 ~ 'a, 00 :n :n ~. ~ ~ gs ~~ ~ ~ :<tl~tl -; i2 ~ ~ ~ ~ ~ 2 ~ _ S g2 E 000+::0 ~ -2 L!'l L!'l (/) (/) l:! c: o '0 I ~ Q) '0. ~ ~ g ~'c"5 u: 0 0 ci. ci. 0. .; ~ >- ~ ~ ': .~ ~ =x (5=x ~ (/) 19 g g 00 00 ~ ~ o c3 ~a.. :< Cl.. 0)::"'-0<""" 0 {? =B.. 0 0 c75 c75 5: <( 1 Fri 1.6 62 145 6.48 7.5 208 11241 225 12159.7 12.6 2 Sat 0.25 58 147 7.445 7.7 280 17385.6 273 16950.9 12.8 3 Sun 0.65 59 147 6.492 7.6 :108 5847.47 240 12994.4 11 4 Mon 0.6 71 168 9.059 7.4 175 13221.6 188 14203.8 8.7 5 Tue 0 65 150 5.464 7.0 153 6972.17 195 8886.1 7.1 6 Wed 0.3 41 82 5.367 7.5 240 10742.6 175 7833.14 11.4 7 Thu 0 48 95 4.82 7.6 358 14391.2 200 8039.76 11.5 8 Fri 0 47 55 4.553 7.5 240 9113.28 240 9113.28 13.5 9 Sat 0 57 84 4.494 7.2 205 7683.39 . 220 8245.59 13.1 10 Sun 0 54 60 4.555 7.3 210 7977.63 180 6837.97 13.4 11 Mon 0.3 52 90 5.171 7.6 150 6468.92 230 9919.01 12.8 12 Tue 0 46 76 4.539 8.3 225 8517.43 220 8328.16 13.4 13 Wed 0 46 112 4.411 7.6 250 9196.94 . 230 8461.18 14.1 14 Thu 0 43 43 4.377 8.2 370 13506.5 295 10768.7 16.1 15 Fri 0 52 92 4.387 7.4 238 8707.84 275 10061.6 16.2 16 Sat 0 45 58 4.244 7.5 165 5840.17 278 9839.8 16.5 17 Sun 0 48 26 6.101 7.4 183 9311.47 240 12211.8 15.9 18 Mon 0.25 51 18 4.519 7.2 145 5464.83 200 7537.69 10.1 19 Tue 0 34 109 4.346 7.5 288 10438.7 205 7430.36 14.1 20 Wed 0 38 116 4.421 7.3 205 7558.58 180 6636.81 13.7 21 Thu 0 37 107 4.391 7.1 295 10803.2 230 8422.82 14.7 22 Fri 0.4 32 150 5.478 7.5 205 9365.74 190 8680.44 14 23 Sat 0 85 161 4.155 7.5 283 9806.71 215 7450.33.. 10.5 24 Sun 0 22 90 4.095 7.4 215 7342.74 228 7786.72 12.5 25 Mon.. 0 27 141 4.173 7.5 278 9675.18 220 7656.62 13.5 26 Tue 0 24 137 4.163 7.4 310 10763 288 9999.19 16.6 27 Wed 0.25 38 157 4.765 7.4 368 14624.4 225 8941.52 13.5 28 Thu 0.05 37 98 6.1477.6 255 13072.8 295 15123.5 14.2 29 Fri 0.8 48 128 6.581 7.5 198 10867.3 235 12898.1 9.9 30 Sat 0.5 60 240 8.246 7.5 ,155 10659.6 153 10522.1 14.6 31 Sun 0 52 146 5.474 7.5 98 4474.01 90 4108.78 65 Average .4771 110.58 5.25526 227.61 9711.03 221.23 9614.51 1285 Maximum 1.6 '85 240 9.05.9 8.3370 17385.6 295 16950.9 1~.6 Minimum 22 18 .. 4.095 7.0 98 4474.01 90 4108.78 6.5 No. of Data 31 0 0 31 31 0 31 31 31 31 31 31 0 31 I certify under penalty of law that this document and all attachments were prepared ~ -...::,., / . --;7 /? /' d . under my direction or supervision in accordance with a system designed to assure (~-t/1-} V k~ ~ fl/ /,,7 /c-? that qualified ~ers?nnel properly gather and evaluate the information submitted. v-;Z: (SI ATUREA.I F CERTIF~ED OP=~;;).... /(DAT{ Based on my mqUlry of the persons who manage the system, or those persons .~.?--7'" 7". /7 1 ;?~?AJ) directly responsible for gathering the information, the information submitted is, to the . . ~ 7- (. /'../ .~. '7 /? '/') .:> best of my knowledge and belief, true, accurate, and complete. I am aware that there-":: ( ~'Z-'. L(. ) are significant penalties for submitting false information, including the possibility of '-./ (SIGN~~E OF. PRINCIPAL ~CUTIVE / (DArE) fine and imprisonment for knowing violations. .. OFFICER OR AUTHORIzeD AGENT) CHEMICALS USED - , , o . ( 5. 19) r- i , f ! Ld! ,/'ti A/~r:f Monthly Report of Operation Y///?'() ~ Activated Sludge Type 'd?NATURE OF~'EO OPERATOR) (DATE) Wastewater Treatment Plant .~:76! ~J 9~7 /0 Name of Facility Permit Number Far Month Of: Year '/ '-1 (\ _ ./ .~"? -< City of Jeffersonville WWTP IN0023302 Auqust 2003 ~A TURE OF P~I~~L EXECUTIVE OFFICER OR I (DATE) Page 2 of4 Substitute for State Form 10829 (RJ12-2002) . AUT RIZED AGENT) PRIMARY . AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LiQUOR RETURN SLUDGE EFFLUENT 0 E C'? .5 I I , 0 I ~ "'" ~ I C ~ =a, Q} Q} 0 c en E " E x <D E E .~ c ..- Q} '" OJ 'C >- OJ E Ql >. .Q~ ~ .r: ~ I 3:! I "C X (!) I ~ . 0 C I C rJl (5 rJl E 0 rJl rJl .r: c 1: 0 0 E :2 (f) :2 :2 :2 E :2 UIIl U 0 rJl 0 2 :2 I 0 Ql 0 (5 "0 , 0 , 0 _f- () "0 > Q} ro_ m I Q} 0 (5 'I') (j) :0 en (j) > Q} (j) It) (j) ::> () ::> > .r: 0 ci ro Ql ci 8,E 0 E ci 0 ci 32.!9 "0_ 0 0 u 0 Ql- rJl- ::> 0 '2 ~ rJl >. rJl E ~ rJl "Cel .~ 0> rJl rJl rJl C U .~ =a, 0 ro lJ) ::> Ql .- ::> "'- 0 ::> lJ) ::> Q} 0 ui :r: .r: 0 U (j) (f) E (j) U5E o E > (j) U (j) o:::u o:::u:: u o E Cl.. 1 300 2860 104.9 2.3 3.231 5640 0.01 90 7.6 7.1 2 230 2560 89.844 3.2 5.504 7360 0.01 75 7.7 7.5 3 280 2620 106.87 3.0 5.325 5820 0.01 105 7.6 7.5 4 230 2200 104.55 2.5 5.985 8740 0.01 20 7.6 6.8 5 310 2800 110.71 1.4 4.794 4580 . 0.01 20 7.6 7.0 , 6 320 3060 104.58 2.4 4.094 5760 0.01 20 7.5 6.3 7 400 3480 114.94 2,1 4.053 6040 0.01 40 7.8 6.6 8 400 3660 109.29 2.0 4.042 6380 0.01 90 8.0 7.6 9 400 3480 114.94 1.5 3.953 5920 0.01 15 7.4 7.0 10 410 3400 120.59 2.2 3.944 6020 0.01 20 7.4 7.6 11 370 3280 112.8 2.5 3.9 6220 0.01 20 7.7 7.7 12 360 3300 109.09 2.4 3.909 6820 0.01 75 7.7 7.9 13 340 3520 96.591 2.5 3.881 6480 0.01 15 7.6 7.6 14 340 3440 98.837 2.5 3.861 6120 0.01 45 7.7 7.9 15 350 3440 101.74 1.8 4.071 7220 0.01 40 . 7.7 7.9 16 330 3340 98.802 2.2 3.835 6260 0.01 25 7.7 7.8 17 350 3220 108.7 2.4 4.991 6020 . 0.01 35 7.6 7.5 18 330 3380 97.633 2.5 4.847 5820 0.01 115 7.7 7.7 19 300 2840 105.63 2.4 3.872 6980 . 0.01 195 7.6 7.9 20 370 2980 124.16 2.0 3.32 5720 0.01 205 7.6 7.1 21 350 3140 111.46 2.0 3.23 6440 0.01 30 7.5 7.0 22 320 3160 101.27 1.7 4.358 6160 0.01 20 7.7 7.2 23 320 3200 100 2.4 4.545 4960 0.01 60 7.6 7.5 24 340 3160 107.59 2.7 3.719 5940 . 0.01 25 7.6 7,6 25 340 2880 118.06 2.9 3.625 6220 0.01 115 7.4 7.7 26 280 3100 90.323 2.3 3.972 5960 . 0.01 1,140 7.6 7.7 27 480 3100 154.84 2.0 4.531 7080 0.01 125 7.7 7.4 28 350 3240 108.02 1.5 3.903 5940 0.01 70 7.6 7.6 29 360 3440 104.65 2.0 4.134 5820 0.01 53 7.5 6.8 30 300 3260 92.025 3.0 5.082 6380 0.01 90 7.4 7.3 31 300 3180 94.34 3.3 4.951 5400 0.01 10 7.5 6.7 Avg. 337.42 3152,3 107.03 2.3097 4.2407 6200.6 . 0.01 50.086 7.371 Max. 480 3660 154.84 3.3 5.985 8740 0.01 1140 8.0 7.9 Min. 230 2200 89.844 1.4 3.23 4580 0.01 10 7.4 6.3 Data 0 0 31 31 31 31 . 31 31 0 0 0 31 31 31 31 0 Comrnents for the Month (major repairs, breakdowns, process upsets <3nd their causes, inplant treatment process bypass, etc.): . 'Refer to attached letter concerning the E-Coli excursion of August 26, 2003, r- r \ i" r- r ~ f ~/,d .- Monthly Report of Operation ,/d/ {/- c?~'7 //; 5 Activated Sludge Type r/(SlGNATUBVoF CERTlFlED~RI / (D.t<TE) Wastewater Treatment Plant 9 //7 ~ Name or Facility Pennit Number For Month Of:, Year I^~- Ad-. .J ~~k._,1l 1 City of Jeffersonville WWTP IN0023302 Auaust 2003 (SIGNATURE% PRINCIPAL E~VE OFFICER OR / (~E) Page 3 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED ENT) FINAL EFFLUENT FloW BOD Total Suspended Solids Ammonia Other >- ro (.9 ~ =a, ::!2 >- >-Q) CfJ en ro ~ Q) Q) E E Q) ::e .0 Q) =a, -Q) ~ Q) I . 0> 0> ro 0> 0> - 0> --0> CfJ --0> E- .r:: ~ ~ ~~ ::!2 ro I . ro . . ro O>ro .8 ~ 'E ~ 0, en CfJ .... en en .... CfJ en .... E E .... ::e .... E 0 o Q) E E ~ :9 .0 Q) :2 "0 Q) :2 ~ Q) . . ~ I - Q) .Eo 0 - > - > .- > .- > . > ~ u:: u..<t: I .<t: . .<t: 0 o<t: 0 o<t: ro .~ <t: ro .~ <t: := 0 0..... 0 'E "E~ 1.0 1.0 >- 1.0 1.0>- (f) (f)>- (f) (f)>- 'c c >- 'c c >- u>. 0 0- 0 0- .:;;:: .:;;:: 0 0- 0 0- Q) Q)~ o~ o~ ci. ci. E E~ E E~ - c ::> ::> Q) 0 0 Q.Q) Q.Q) ro 0 >- ~ ~ Q) lD lD Q) lD lD Q) CfJ en Q) f/) f/) Q) E E Q) E E Q) u- ro ::l c75.~ ::> c75~ Q) 0 0 w w~ 0 u~ u. u~ (f) en <t: <t:~ <t: <t:~ u..u 1 6.286 14 734.39 5 262.28 0.063 3.3048 2 7.317 8 488.48 4 244.24 0.064 3.9079 3 6.921 4 231.02 7 404.29 0.091 5.2558 4 8.16 8 544.76 9 612.86 0.089 6.0605 5 6.215 5 259.32 7 363.05 0.087 4.5122 6 5.644 4 188.4 8 376.79 0.078 3.6737 7 5.033 20 840.01 8 336 0.072 3.024 8 4.943 5 206.25 6 247.5 0.077 3.1762 9 6.271 6.16957 6 7.4286 313.99 369.11 9 7.7143 470.98 401.64 0.054 0.0783 2.8259 4.0755 10 6.684 4 223.11 7 390.45 0.099 5.522 11 5.726 3 143.35 6 286.7 0.078 3.7271 12 4.949 6 247.8 4 165.2 0.08 3.304 13 4,871 5 203.24 4 162.59 0.068 2.7641 14 4.74 4 158.22 2 79.111 0.092 3.6391 15 4.751 5 198.24 4 158.59 0.088 3.4889 16 4.65 5.19586 3 4.2857 116.41 184.34 5 4.5714 194.02 205.24 0.081 0.0837 3.1431 3.6555 17 5.556 4 185.46 6 278.19 0.081 3.7556 18 5.452 3 136.49 4 181.99 0.105 4.7772 19 4.673 6 233.98 3 116.99 0.075 2.9247 20 4.798 4 160.16 3 120.12 0.062 2.4824 21 4.691 6 234.88 3 117.44 0.077 3.0143 22 5.02 15 628.38 6 251.35 0.082 3.4351 23 4565 4.965 20 8.2857 76.1.9 334.46 7 4.5714 266.66 190.39 0.056 0.0769 2.1333 3.2175 24 4.324 4 144.34 6 216.5 0.082 2.9589 25 4.485 6 224.56 4 149.71 0.062 2.3205 26 5.135 4 171.41 4 171.41 0.076 . 3.2567 27 4.447 13 482.43 5 185.55 0.058 2.1524 28 4.115 4 137.36 6 206.04 0.096 3.2966 29 5.92 5 247.01 6 296.41 0:065 3.2112 30 8.079 5.2:15 5 5.8571 337.1 249.17 13 6.2857 876.45 300.3 0.137 0.0823 9.2364 3.7761 31 5.62 4 187.6 7 328.29 0.05 2.3449 Ava 5.48519 6.6774 302.26 5.7419 274.77 Om82 3.6332 Max 8.16 6.16957 20 8.2857 840.01 369.11 13 7.7143 876.45 401.64 0.137 0.0837 9.2364 4.0755 Min 4.115 4.965 3 4.2857 116.41 184.34 2 4.5714 79.111 190.39 0.05 0.0769 2.1333 3.2175 Data 31 4 31 4 31 4 31 4 31 4 31 4 31 4 0 0 .', . ,';';:';':C%?);;;;'1S'.;'i"}]f)'tcY..""!;.);,,. MONTHLY REM OVAL SUMMARY Percent Removal BOD5 5.S. Ammonia Primary Treatment NA NA Secondary Treatment NA NA Tertiary Treatment NA NA Overall Treatment 97.1 97.4 Total. Monthly Flow: (million gallons) 170.04 Percent Capacity (actual flow/design) 105% r- , ,-. " . >- , i ,,/, ~L'7d. /~ ~ v-(SIGNAi~ OF CERTIF:~ERATOR) d54 7d,.,~-L.LC/~7//; ? City of Jeffersonville IN. 0023302 Auaust. 2003 '(SIGNA TUR~ PRINCIPAL E~UTIVE OFFICER OR Page 4 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZWAGENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility Permit Number For Month Of: Year LJ.. ~ ::s ~ (!) Cl. E (!) f- o c ~ ~ "00 .co ~o 3::..- ~ X e . CIl- ~ CO CIl(!) e ... ~ 0 Cl. . ::s I!: U).c 'a, E I.() o 0_ COrn 1: E 22 CIl ' eM ...::c 8,2 ::l ... U) 0 Ol e 'E o U E .~ ~~ ._ 0 0' U) (!) _Ol CO "0 - ::s 0- f-U) . 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 "0 (!) t5 (!) Ol is .~ ~.~ 0' U)(!) _ Ol CO "0 0.2 f-U) 26233 20833 22333 22267 22533 23533 23033 23767 22400 22767 o 22970 26233 20833 10 Cl c 'E o () .E .S '" :s! o~ (J) 0, 2<1l ;;0') CIl"Cl '0.2 >(J) 0.62 0.611 0.62 0.6 10 "Cl <Il in <Il Cl o .S '" :s! O~ C/) 0, 2 <Il = O'l ro"Cl '0.2 >(J) 0.55 0.61 0.6 0.6 0.62 0.6 0.61 0.61 0.62 0.62 CJ//7A: J / / (Date) / (Date) c ~ ~ "Cl :5 ~ <Il Cl "Cl ::l 1ii "Cl <Il (;;(J) <IlZ .2>0 Of- 23.3 0.53 23.3 0.54 47.7 23.1 Q) .c .g 1: ::l 0 ~ eng o ~~ >> E-= ro 'C co o a.. (!) 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 (!) . Ol "0 ::s en .0 ~o Uo <(..- (!) x t5 . co- 3::~ 0.08 0.072 0.072 0.072 0.065 0.07 0.08 0.092 0.105 . 0.105 0.115 0.115 0.125 0.138 0.138 0.138 0.137 0.138 0.138 0.132 0.133 0.138 0.138 0.138 0.138 0.132 0.13 0.13 0.135 0.145 0.145 0.1171 0.145 0.065 31 o o . o 0.53 '. 23.9 0.54 23,2 0.54 ::c Cl. cO 00 ._ 0 U,- ::l X "0 - o~ ...LJ.. a.. u (/):6 CIl ::s (!)U 0.53 0.54 0.54 44.2 0.54 23.1 . o 0.538 28.975 0.55 47.7 0.53 23.1 10 8 o o PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) .rY~~!:l.:1~:__~~f!~!~~?!l_~~~f;:_~~~j~JE~~~!..~____ DISCHARGE MONITORING REPORT (DMR) _~_q9~~~~~JQ_~gh.~r!:lP..~~!:l_~?~9_________. I N0023302 001 A _~~_f!~..r~_<2!}_~i!~~!.!!}_q~~!:l~_~?_~~Q____________ PERMIT NUMBER DISCHARGE NUMBER _f~<:~i!Y-:__~~_f!~L~<2!}_~~~~_~~~i~p..C:!~~I~___ _~9..~91~<2!}~__~~!!~..r~_<2!:l~i!I_~!.!!:1_q~~!:l~~?_~~Q _~1!!:l~_I~':!!9~!!L~_g..r~~E.~~!._g_~~~fi~~_Q!?erator PARAMETER (32-37) [>( OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH 00400 1 0 0 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS CN) 00720 1 0 0 Ei=FLUENT GROSS VALUE CHROMIUM, TOTAL (AS Cr) 01034 GO 0 RAW SEWAGEIINFLUENT FORM APPROVED OMS NO.2040-0004 II11I1111II11111111111111111I111111111111111111111111111111111111111111111111.111111111111111111 * I NOD 2 3 3 0 2 001 A 0 8 0 3 * ... NO DISCHARGE 1-1*** NOTE: Read instructions before completing this form. Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum Frequency of analysis SAMPLE MEASUREME ......p. E. 'R'M"JT' ........ ..., ..' ~~qUW~SM~~i ....... SAMPLE MEASUREME ****... ....*** . PERMIT' . . . .. ... . ..... -; . ; : : ~ -: . - ,- :: : : : ; : : : ... ........... :RgqpiMM$N SAMPLE MEASUREME 00530 1 1 0 :))~I;~Mrp<: EFFLUENT GROSS VALUER~Q0IR~MEN .......... . NITROGEN, AMMONIA TOTAL SAMPLE (AS N) MEASUREME :00610 1 1 O::':PERMIT:::; EFFLUENT GROSS VALUE :R$(;iYiR$M~N CYANIDE, TOTAL (AS CN) SAMPLE MEASUREME . "'p' ERMIT..... . :~~qUiR$M~W: SAMPLE MEASUREME :;::':'PERMIT<::: R$<ilpiR.$M$N: SAMPLE MEASUREME '''''''p' E' 'R'M"'IT' .".,." :;:;:;:.; ,".. ::;:;:;:; -.... -......... :R$qUIRsM$N: ...*... I cutify under penalty of law that this downenl and all attachments Wefe prepared under my dir<<tion or supmision in accordance with a system designed to assure that qualified . ! NAMEITITLE PRINCIPAL EXECUTIVE OFFICEF pctSOMeI propedygalher and evaluatelhe information$Ubmilled. Bas<<l on my inquUyoflhe: Timothy L. Crawford ~ersons~ho~agetht~~tcm.o~tho~epersonsdirC(tlyresponsible for gath~g the _ mfortll.3lJon. the mformalJon sublJllttc:d IS,la the best ofrnyl.nowltdge and behe!: ln1~ . accur,lle and complelt. I 3JtI aware that tbac are significant penalties for sub mining fulse ~. FAC I LITI ES MANAG E R infomuuon, including the possibilityof(ltIc o. imprisOnment fm-lo1owing violations. TYPED OR PRINTED AREA CODE NUMB NO. EX Unit 1(62-6 (64-68) 6.3 ....... 7.9 ..........6.0.......... ..................... . . 'REPORT ..... ...,............. . . . , .. . ................. -'" .' .! . - . : ~ :~:~: ~::.:~) :;: ;:~: ~: :~: ~: ~:~: ~; ~:~:~ :~:~ /: ::~: ~: ~. ~::::.:::.: -:::::: ~::: 'j)AIf.iY:rY1it{:::::::}h*h::jjAILYMAX:H mg/L DAILY (19) o .*.**** 7.4 <~;i>>:: ........... . ':'MI~iM\,JI\II: 8.0 :\A:O\,' MAXI.MUM.J SU DAILY (12) o 274 (26) 6 8 1 (19) /::34~.q(/: · ::Aa;(( <:::,27;0:< ::M'Q1AV~/ : :Mq/AvoJ::-;:bAxM,6.)(:1 mg/L DAILY o v_: 3.6 4.0 (26) 0.083 (19) :>~~I:!A :,: '::>$7;Q~~C/ .:3:0./.. . .............. ... ........... :M9~:AV(;; : II:lA'{MAxi Ibs.lday : 7; i)AY MAX; mg/L o DAILY <.005 <.005 (19) 0 TWICE/MONTH :!:~6jf:.:ma;~~OMR:i;: mg/LfWltk/M&~+~ ******* *..u.. <.005 <.005 (19) 1'::i:~~H~~: :! i !~~J~~s~:m :'~~i~~~~.:: mg/L)WEEKLY::: Sample Type (69-70) GRAB-3 GRAB 24 hr. COMPo ... .... -..... ............... . . .........".. 24-hr.COIYW. 24 hr. COMPo .-.-.,---.-....-_... : 24M:cC>MF'. ...,........ . GRAB I GRAB <.01 <.01 (19) 0 TWICE/MONTH 24 hr. COMPo <~!WORT: .:)~~P:ORT< <:::::::::, ::': :, ;::. : ::::< /:> U;;'OlAV:G/ /OAiLY:MMU mg/LTWiCE/MoNTH:<24IW.COMPU ******* TELEPHONE COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) 'Reference attached letter Clark County DATE (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) L~." EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. l ... ..~ L..,~. (=~~_, l. PAGE 1 OF 3 L" l.._._ PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _~_~!.l]~:__~~_f!~!~<?!1_':~~c;:_~~n.is:Jp..~~~!~____ DISCHARGE MONITORING REPO.RT (DMR) -,~\..C!g!~_~~~_'?':Q_~_~!!c:~.2~<?~_~g~g__________ IN0023302 .. 001A Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER ---------------------------------------------- _~~~~lo/..:.._~~!!~!~<?!:1..':~Lc;:_~~n.i~Jp_~L~I':--- _~9_~~!~<?!:1~__~~.f!~!~_~D~i!I~!..!D5!L~D~.i?_~~9.. _~!!I]~_I~':n.9!~.L~:.~~9!Y.!g!5!!..~~!!~fJ~_C!g..eerator ....... PARAMETER (32-37) FORM APPROVED OMS No.2040-0004 I.IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII~IIIIIIIIIIIIIIIIIII11111111111111111111111111111111111111111 *IN002330200IA0803' CHROMIUM, TOTAL RECOVERABLE 011181 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) *** NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. Quantity or Loading (4 Card Only) Concentraiion (54-61) (38-45) (54-61) Maximum Unit Minimum Maximum NO. EX Unit 1(62-6 Frequency of analysis Sample Type (69-70) (6H8) SAMPLE MEASUREME /H;iERMfC/ . .. . . . . . . . . . . . . . :R~q0iR$M$N SAMPLE MEASUREME :::PSR..Mlr/': ............ ". :~i;dLJIR$M$N: SAMPLE MEASUREME 01092 GOO U/Ai;R.-Mlmy/ RAW SEWAGE/INFLUENT :@~yIR$MsN: ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 0 0 )':P.gRMPH/ EFFLUENT GROSS VALUER~ql;J!R!;Mt;N COPPER, TOTAL SAMPLE RECOVERABLE MEASUREME 01119 1 0 0 U/AE.iRMHTIHT EFFLUENT GROSS VALUERE;"Q(JIRSMlSN.: FLOW; WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME n/a 50049 1 0 0 :'HJ~(;:~M'F):qP:1flql':lAh EFFLUENT GROSS VALUE~SqYIR~M~N 'Mq?rqTAtl: FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 5.49 6.17 (03) 50050 1 0 0 n:::::AsR.-~!Jn< )RsP:PRtnU~~RqRm:: EFFLUENT GROSS VALUE :R$<ilyIRp.M~N: :UM:q~:?W~H f:r~AYMMH MGD .,................... 1 cmify under penally oflaw that this doumcnt and all attachments were prepared under ! NAMErrlTLE PRINCIPAL EXECUTIVE OFFICEI. mydirex'ionor supcrvisionin accOrdanccwilb. SYSlandcsignallo.ssurcO,,'qualifial; 1 personnel properly gather and a-aluatc the information $ubmiucd. Based. on my inquiry or: .' i the persons ...,..ho manage the system. or those persons dircclly responsible for gathering the. l information. the: infonnation submitted is. to the best of my knowledge and-belier. true. aCl;uralc and complete. I am aware that there arc signilicant penalties for submittiilg ; (;llsc information. iucluding lhe possibility of fine or imprisonmQlt for knowing ...ioliltiolls. WEEKL Y 24 hr. COMPo ******* <.01 ':::':<tt2.S: ....,.,.,.., . . , . . , . . - . . , . . . /QAIL:YMAX> 24 hr. COMPo Timothy L. Crawford ,.......... . '....w~~Wwi.. ...I:::JW~~..d6~~.:.' .'"" ,,'.. 24 hr. COMPo 0.080 U~J;AqRT: :PAILyMAx;: 01042 GOO RAW SEWAGE/INFLUENT ZINC, TOTAL (AS Zn) . 24hi'iCqMI;l;:.' 24 hr. COMPo 0.160 ::<R~F9R'f/ :[jAiL,(NiA~:; . . . . . . . . . . . . .-. . . . . . ,'. , . . . . . . . . .,...,.....,., . . . , . , . , . , , . , .......... . 24 hr. COMPo 0.090 ...3 ..... .. -, -.. '.':".0;.3:'''''<' I: :PAilLYMAk: ,..'..'.., , .. -.. -........ .,.....".... . ,....."....... . .............., . .... -..,.... ........,. -.. -., ............... . . '.".'",.. 24hr;GOMPO ******* ******* <.01 0.010 .:.,.:-:-:-:., ...:-:-. .. .:-0.'0."':-:-:-:- .,.,.,., ..0.0.3......":- 1:.:::::l~4~4..:.::, ::.M:6Lt~td.: :::bh,L%il1~l. . . . . . , , . . , . . . . , . . , . , . , . .. ........... ,..,., "".,.",., . . . . .. . .1. ........... . . . . . . , . . . , ..' , , . . . . . . ' . . . . . '. ,'.'... ...", .,.".,.", ....', ... .,...... ...... . ... ....., .., ,.............. ...... ...""."....., :)VEEKLY :: '.24h\';C()MPH WEEKL Y ******* o o DAILY I CONTINUOUS ..... -, . ...... ..... . ........ . . , , . . . . . , . . . . , , . . .. . ..... - . , .,.... -..... FACILITIES MANAGER TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all atlachments here) EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 L;_~ L PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) .f:'!~!!l_~~_~_~f~~~~9_':!Yi~~_M~~l9le~J_~T.!:___. DISCHARGE MONITORING REPORT (DMR) Address: 701 Champion Road IN0023302 .. 001A "jeff'ersonvnie:Tndlfina-4'7f30------------. PERMIT NUMBER DISCHARGE NUMBER "Faanty:-Jeffersonvlf1e-rvfLiiilC1r)aiSTP'" ----------------------------------------------. "~E~~~~D.~-~~ff~~~9DYl~~.!-!!.!9J~-':!~-i~)-~9. "~t.!!l_:__TJ~~~~y_~_f~~~~!9_'_f~_'".!~fl~.Qg2~rator PARAMETER (3 Card Only) (32-37) (46-53) Average FORM APPROVED OMB No.2040-0004 1111I1111111111111111111111111111111111111111111111111I1111111111111111111111111111111111111111 * 1 N 002 J J 0 2 0 0 1 A 0 8 0 J * ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. Sample Type (69-70) NO.] Frequency of EX analysis Unit 1(62-6 (64-68) CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE E-COLl - COLlSCAN MF Quantity or Loading (4 Card Only) Concentration (54-61) (38-45) (54-61) Maximum Unit Minimum Maximum 'it*..... 0,01 .........................,......... "'6' ..... .....................0.0... ......,..... .... .. :::::::::;:::;:;:;:::;:;: ,: ::;:;::"~:':':::::: :::::.:~@+n:...:.M!:(AVG: ... .......,.. mg/L GRAB SAMPLE MEASUREMEN ****... ******* ~~88~mw~: .~~l~i~J. :::: ; :WJ,l~ili::< . .. ...... . . . SAMPLE MEASUREMEN ******* ~'~b~fR~m~~ ::U:~~l~+~~>: ............. - -............ SAMPLE MEASUREMEN 302 369 ~~~8~mWN :':~~~~v~l::: ii:.b41~~~I! SAMPLE MEASUREMEN n/a /J=1~RMn1'< ':QPotIQt,jAl:; :i3$.pl;jiR$t0$N :MP~TPtAil: SAMPLE MEASUREMEN 82220 1 0 0 ,. . :.PERMIT.:"': .' :':: ".'" EFFLUENT GROSS VALUE Rt;iQliIREMEN ..::: :.**~~~....:. SAMPLE MEASUREMEN ......PERMIT....... .... -' -.... ~$bqiR$M$~J!.. . SAMPLE MEASUREMEN :::.::: P,i;RMFf::.::. .\:;:.:.:::.:::::.:::::: ..\.:::::::.::::::..:::: ;::1 I'W;ltJIR12MsN. :U::::Y:::UU::UHU:UU:U .... .... . 1;':'<""';';;"';';'., I certify under penally o(law thai this doumcnt and all attaduncnls were pn:p;m:d under my ! dircdion or Slll'lCMSion in acc:onlancc with a system dcsi8llt.'tllo assure that qualified NAMEITITLE PRINCIPAL EXECUTIVE OFFICEf",,,onnelpmperlygathttondevalualelheinfonnalion,ubmill"'. """'OIlmyinquilyoflhe[ persons who manage the s)'StC\l.lo or those persons diritUy responsible for gathering the. infonna1ion. the infonnation submiUcd is. to lhl: best oemy knowledge and belief. trUe, accurate. and complete. I am aware thai thac are significant pcnaltiC!l IQrsubmiUing false informatiOn. includinil the possibililY or line Of impriSOfll1\ell( for knowing violations. (19) DAILY GRAB 50 1140 (13) ..:\::'m~.~+:!,,"I:'~81:~~~..'. :~m~:~~&I.TImjl #/100mL 51041 1 00 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5- DAY, 20 C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 8 ': ....:i3;0~> ':'1bAYMAX;':' .......-. ...._-........... 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL Timothy L. Crawford FACILITIES MANAGER TYPED OR PRINTED 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~)~ c-c-PAGE 3_0F 3