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Home My WebLink About09) September A',....',"".'c..."'7'..,'-..,:...',....,:.-.-.-,-.~.*_..--------------.-----.--- JEFFERSONVILL,E WASTEWATER TREA,TMENT' FACILl Monthly Operations ReI September, 2003 Prepared for: Peggy Wilder November 10, 2003 www.geocities.com/emc-iefj E ItII C ENVIRONMENTAL MANAGEMENT CORPORATION A DOC GROUP COMPANY 701 CHAMPION ROAD MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130 www.emcinc.com TEL: (812) 285-6451 FAX: (812) 285-6454 I ~'''' [ November 10, 2003 Peggy Wilder CITY OF JEFFERSONVILLE City / County Building Jeffersonville, IN 47130 r: ! " Dear Ms. Wilder: ..- i L 1. Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of September 2003, containing information on the following: [ 1.0 2.0 3.0 f" ",." 1-- 4.0 [j L = [J r ~:! 5.0 6.0 1.- 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 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 Timothy L. Crawford Regional Manager TLC;ks n Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During September, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). Carbonaceous Biochemical 15 mg/l 4.867 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg/l 6.567 mg/l (TSS) E-Coli 235 colonies/lOOml 104.17 colonies/l00ml Chlorine Residual 0.01 mg/l 0.01 mg/l [ Ammonia 3.0 mg/l .0804 mg/l Average Dry Weather 5.2 design 4.47 MGD Flow c [ [ [.: . ",';;i Table 1.2 W etW eather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 6.69 MGD 12 4.47 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through September 2003 can be found III Attachment C. r L fl "'~. n I ! , lof5 r- tJ r n ~ I~ J ~ r L r i . ~-""" 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 September. During September, the treatment processes performed very well. All monitored effluent discharges were well within limits. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Inspections were made at the following industries: o Dallas Group o V oss Clark o Wyandot o Philadelphia Quartz . Yearly 24 hour samples were taken at Dallas Group and Steel Dynamics. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Monthly Sewer Call Re ort, Residential Res 09/02/03 Ms. Carter 09/03/03 Ms. Ethington 09/04/03 Mr. Kemelgor 09/1 0/03 Mr. Dowdell 09/13/03 Resident 09/15/03 Stemlers 5707 Hamburg Pk 830 W. Larkspur 1019 E. 9 204 Chip ewa Bludbird Drive 305 Meigs 2134 Fountain Crest Backup into bsmt - on grinder pump and stopped u Backu into bsmt - main ok Backup - main ok Backup - main ok Backup - main and c1eanout ok Backup - main ok Backup - main ok - c1eanout on side ok - inside c1eanout backed u Backup - main ok Backu - main ok Backup - Storm Related - main ok Slow drainage - storm related - main ok Backup - main ok - saw toilet paper collected on end of tap - raked out for resident Backup - main ok Backup into toilets - main ok - shot line for resident - but did not 09/15/03 Mr. Deen 09/15/03 Stemlers 09/16/03 Stemlers 09/22/03 Mr. Hayden 1505 Northaven 1256 Gail 1818 Park Placd 09/22/03 Mr. Blanton 1232 Mosswood 09/22/03 Mr. Watkins 731 Wall St 09/24/03 Ms. Beasley 121 E. Charlestown Ave 115 Eastern Blvd 09/24/03 Bubby 20f5 N N Y Y N y N N N y N y y N 395 ,...... t , 1 ; Jeffersonville Wastewater Treatment Facility Monthly Operations Report f 09/24/03 Precision 09/29/03 Ms. Botorff 09/30/03 Ms. Adkinson 08/21/03 Stemler 1322 Rid eway 903 Cherry 711 Plaza 1706 Northaven help backup Backup - main ok Backup - main ok Backup - main ok Backup - marked tap for plumber N Y Y N r I 1 J 09/29/03 Ms. Garvin Hamburg Pike Manhole needs replaced N 09/17/03 Mr. Ranney 401 E. 7 Catchbasin needed cleaning y Paper buildup in manhole 09/10/03 Stemler 3512 Holmans blocking main off - cleaned and N 300 needs a run put in 09110/03 Stemler 1007 Sharon Pa er towels in line y 300 09/02/03 Mike Lanham 114 Riddle Ditch needs cleaned - need to N locate storm line 09/01/03 Resident 1933 Lilly Backup N 200 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment E. r ! J 4.3 REPAIR & REPLACEMENT EXPENDITURES n Table 4.4 represents Repair & Replacement expenditures for September. [ fi f;J September $5,370.78 r L Year-To-Date $67,954.30 Contract- To-Date $70,920.38 r tJ r , 30f5 r ~ ' ~ 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. I~ r' ., ~ : September $15,883.53 $ 13,360.00 ($2,523.53) n Year-To-Date $74,987.81 $66,800.00 ($8,187.81) 5.0 FACILITY SAFETY & TRAINING r L A safety inspection was conducted on October 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. r t ,) 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE During the month, there were 24 sewer calls. Please see table 4.1, Monthly Sewer Call Report and table 6.1, Monthly Collection Analysis Report, for a more detailed breakdown of monthly sewer maintenance. n ,..... t L In the month of September the collection staff televised to locate three taps and two feeders. The monthly trouble spots were cleaned. Cleaning on Louise, Center, and Long Street from Springdale to Morris Avenue was done for preventative maintenance purposes to clean grease and grit out of these lines going to. Louise Stre~t lift station. In addition, both pumps were taken apart and cleaned. Cleaning and televising was done on Apple and Cherry to install a new manhole so that the city will have access to clean mains. This has been a trouble spot for years that the city will now be able to maintain. Crews also televised and found a manhole at 120 Locust Street that has been a problem. City crews came out and uncovered it, and we now have access to this main for future cleaning. There were 131 catchbasin tops cleaned off for the month and 15 catchbasins vaced out. Wet wells that were vaced out during the month were at the Middle School, Crums Lane 1 & 2, Ewing Lane, Louise Street, Creekstone, Colonial Park, Magnolia, and Eastbrook lift stations. A new transformer was installed at Spring Street pump #2. The backup float system at Crums Lane 1 was replaced on a preventative maintenance schedule. A new pin was made and installed in the #1 check valve at Spring Street. The #1 pump was rebuilt at High Meadows 1 due to a lightning strike. [ r 40f5 1: t-,,) Jeffersonville Wastewater Treatment Facility Monthly Operations Report fJ t,,; Feet of Sanitary Sewer 17,345 8,609 r Cleaned I : Feet of Storm Sewer 1,325 1,770 t Cleaned Catchbasins Cleaned & 42 49 Vactored Catchbasin Tops Cleaned 131 178 D Catchbasins Raised 0 0 Feet of Sanitary Sewer Televised 1,008 1,321 n L Sewer Tap Inspections 0 0 Dye Tests 1 1 Manhole Castings 1 0 Replaced Air Tests D 63 2 6 18 r t t ..>' r h i ATTACHMENTS ,..... A. Time Series Plots - CBOD & TSS B. Time Series Plots - MLSS & SVI C. Flows & Loadings Report D. Septic Haulers Report E. Maintenance & Repair Expenditures F. Safety Inspection Report G. DMR/MRO H. NPDES Facility Verification of Inspection ,..... ~ . L r- t t 50f5 ri L r ~ ~ Attachment A Time Series Plots CBOD & TSS L [ ""^::J "'......, u .""'"_""-.1 r~~ '~:1 J effersonville Wastewater Treatment Facility Effluent CBOD jTSS CBOD - - TSS - - - . - - Permit CBOD - - - - Permit TSS 77 70 63 56 49 42 35 28 21 "..-.." -.. --.. --"..-.." -"" -- --.. --....-" --.... -.. --" --" --....-.." -.. --.. --.. --....-.. --" --" --" --'" --.... - ---"". 14 -.. - - - - - - - . - - - - - - - - - - - - - - - . .. . . .. - . .. . . - - - - - - - - - - - - - - - - - . . . .. . . -. . . .. . . - - - - - - - - - - - - -. - - - - - - - - - - - - . . .. . - - - - - - - . . - - - . - 1\ " ,;, 7~ ':A. ,-... ""'-.. ... , , ;J#~ --- -- I ~ ---~ - 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 September 2003 On July 9th, we recorded ,95' rainfall; On July 10th, we recorded .9' rainfall; This contributed to the higher than normal TSS readings r Attachment B Time Series Plots MLSS & SVI r C r t ! l"._,,", r --:1 4500 =1 ;=1 """'",..', L_cc__ -~....] c.,_] '''"''"'''] ~:J J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSSmg/l Desing Limit MLSS 4000 __ ....... 1 " 1"- \. \ 1 ......... "" ---", " -- "" I ."""." 1 .....- tt""'" ../ A " . '" , 1-- / , '/ T -' '....... ./ , , 1 1 \/ , " I - \ 1 , .if - , I 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 September 2003 Operated and Maintained by: Environmental Management Corporation ('"':0=1 ;~:'1 -""l =:1 ~.-= =. J --~l ---"'] :nJ r::::J 160.00 140.00 120.00 100.00 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mVgm - - SVImljgm Design Limit SVI 80.00 ..\ I ~ , .--......... ."", , ,.... . I '/ '- "." , " /", -'\. '" -/ / / .. / -- -tf""" - '" 60.00 40.00 20.00 0.00 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 " September 2003 Operated and Maintained by: Environmental Management Corporation ,.-, i t ~ r- 1 r , , ~ ~ r- t i i : Attachment C r Flows & Loadings Report May 1994 - September 2003 r- l ., t ,; r r- I , ' r- ~ , I. ; t .. r: t ' ~ r i i n . I r~~ -""'"1 ~J :- . I ---, ::":1 .~~n :'":-1 C::J " ':- I r~~ Jeffersonville Wastewater Treatment Facility--- May 1994 - September 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 '~=1 ~'''''l """""''?!I'" 1 ;"'":""':1 Z''''''''' """""] r ":1 :'" """'J :::- J Jeffersonville Wastewater Treatment Facility May 1994 - September 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 10,105 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 -...."'1 ""'::1 Z""":J ""'~J . -Jeffersonville Wastewater Treatment F acility~-- May 1994 - September 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 , 1 09 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 5.80 5.2 10,236 10,105 8,942 10,581 7.00 3of3 Operated and Maintained by: Environmental Management Corporation o [i .,,'" Attachment D Septic Haulers Report September 2003 r: u Septic Haulers Delivery Report September 2003 fj tJ Loads Delivered To Treatment Facility Hauler September Hauler Total (YTD) Rumpke of Indiana 8 8,900 TOTAL 27 27,600 n t. , Gallons Delivered To Treatment Facility Hauler September Hauler Total (YTD) Rumpke of Indiana 8 8,900 TOTAL 27 27,600 r- t r Attachment E Maintenance & Repair Expenditures r ( ~ L r- t r: ~ . I f1 1 ~~ 1 ~~- "J ~' 1 _r~.,rl r'~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 # 9/26/2003 4400 BROWN EQUIPMENT CERAMIC RESONA TOR $53.25 9/18/2003 20797 9/19/2003 4400 EUBANK & HALL FLOA T STOCK $404.50 9/2/2003 313506 9/12/2003 4400 FALLS CITY ELECTRIC PUSH TEST FULL VOLT FOR $320.54 8/26/2003 811471 PANELS 9/12/2003 4400 FALLS CITY ELECTRIC PUSH TEST LENS' FOR PANELS $428.24 8/26/2003 811469 9/26/2003 4400 FLEET PRIDE PLANT GENERA TOR $268.88 9/23/2003 1736889 MAINTENANCE 9/19/2003 4400 GENERAL RUBBER VINYL TUBING $34.98 9/12/2003 590373 9/30/2003 4400 GENERAL RUBBER CURT'S BOOTS $13.73 9/25/2003 591608 9/30/2003 4400 GENERAL RUBBER GLOVES $79.50 9/24/2003 591472 9/12/2003 4400 HEUSER 2 SHOVELS $13.76 8/29/2003 557469 9/12/2003 4400 HEUSER BA TTERIES, KEY & GASKET $20.29 9/2/2003 553301 9/12/2003 4400 HEUSER DUCT TAPE $4.23 8/28/2003 557059 9/12/2003 4400 HEUSER SMV SIGN $13.94 9/3/2003 553352 9/12/2003 4400 HEUSER TUBING & HOSE $2.40 8/28/2003 557437 9/19/2003 4400 HEUSER CHAIN $22.26 9/12/2003 552606 9/26/2003 4400 HEUSER 2 SQUEEGIES & HANDLE $48.29 9/19/2003 553659 9/26/2003 4400 HEUSER SUPPLIES FOR #1 PRESS $18.50 9/23/2003 553779 9/19/2003 4400 LOUIS IMHOF PAINT FOR ADMIN BUILDING $70.00 9/15/2003 221 ~~l C"",,,',,. 1 ~'"~"] "~") Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 9/19/2003 4400 ORR SAFETY EVALUA TlON FEE ON GAS METER $78.57 8/29/2003 TSDOO04299 (CHOSE NOT TO REPAIR) 9/12/2003 4400 PETTY CASH OIL AND GREASE $161.18 9/5/2003 09/05/03 PC 9/19/2003 4400 RADIOLAND ANTENNA $21.20 9/4/2003 1015951 9/26/2003 4400 RSC CREDIT BALANCE REFUND ($127.86) 9/19/2003 962763 9/12/2003 4400 TIM CRA WFORD BOOK FOR PLANT $26.25 9/5/2003 09/05/03 TLC 9/30/2003 4400 TIMOTHY CRA WFORD RADIOSHAK -INVERTER FOR $87.32 9/30/2003 09/30/03 TLC EXP COMP 9/19/2003 4400 UPS TV CAMERA LOANER $57.55 9/6/2003 F385F0363 Total $2,121.50 r r Attachment F r . r l Safety Inspection Report fi f i f ( n n r t I r t : t r I \ n , ~ ; r-, ~ I ! EMC Monthly SAFETY INSPECTION CHECKLIST r i *Mark only if NOT incompliance [ .-- ~ { ADMINISTRATIVE OFFICES -18 Written Site Emergency Plan/training. Updated OSHA 200 log Written Chlorine/Sulfur Dioxide program, copy of actual standard, training Written Fire Extinguisher program, copy of actual standard, training Written Hazardous Communication program, copy of actual standard, training Confined Space program, copy of actual standard, training Written Emergency Action Plan program, copy of actual standard, training Written Lockout/Tag Out program, copy of actual standard, training Blood borne Pathogen program, copy of actual standard, training Personal Protection Equipment program, copy of actual standard, training All employees trained and understand Risk Management Plan Personal Protection Equipment available for visitors Safety Committee with both employee and management participation Written "Right to Know" Program MSDS sheets available to employees Process Safety Management Plan (for plants mandated to have) Housekeeping Hearing disciples - documentation PREMLIMINARY TREATMENT - 4 r ~ Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping ,.- f . f <<. LABORATORY - 11 r L. Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit n I ' f r ; i . ) r-. , t r-: I E r- , i r 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 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 ~ ~ t r- ~ ' r-- l , r-- l i ~ j r- + . ~ r t . I ,~ UV: N/A N/A r t Housekeeping Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 ..- r t t. r I t r, p t Combustible gas detection system in place and calibrated Housekeeping r: f I MAINTENANCE/GARAGE - 13 .' t ' . t : 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 andlor paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping BUILDINGS AND GROUNDS - 34 N/A Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds r I f ' r i r r i ,.-. , ~ ,.-. t ~ f j 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 r I I r t L 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 ,.-. ~ I I r , , l,) N/A r ~ t ,..-, i r l I . J r f' , "':. L, r f ~ Facility: Jeffersonville Inspector: Jason Reister Date: 10/01103 r ~ n f ~ 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. If not applicable to the plant (some items may not be), write N/A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total". Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". Example: Counts: N/A = 4 Not in Compliance = 3 ,.... . l Total Possible 114 Total Possible Not Applicable -4 Not Applicable Adjusted Total 110 Adjusted Total Not in Compliance - 3 Not in Compliance Total in Compliance 107 Total in Compliance Total % 97.3% Total % (107/110) r: . ! ; f r .1 ~.j r r; ~ t, 114 -6 108 o 108 100% n r . , , t J r I n t~,j Attachment G [ DMR/MRO/CS0 September 2003 ~ r: [ n I t Monthly Report of Operation Name of Facility Permit Number Cf, ~;!i. ~~\; Activated Sludge Type City of Jeffersonville WWTP IN0023302 '~~.~:,~l Wastewater Treatment Plant Month Year Plant Design Flow Telephone Number .. 1416 September 2003 5.2 mgd 812-285-6451 for State FOrm 10829 (R/12-2002) Certified Operator: Name Class Certificate Number Expiration Dale Page 1 of 4 Timothy L. Crawford ! IV I 13156 I 6/30/2005 ~ Total= ~ CHEMICALS RAW SEWAGE "E ~ 'E USED 0 .... >. 0 ClJ en o co CIl > .a 0 ClJ ~ 0 -l >.0 :::E .r::. (/) E . ro~ 0, 'a> c.... 0 ClJ o co CIl !ac ~ oS c::o$:o "0 ti;0 E ::9 E 0, .r::. o..ro .a I ro ClJ CIl ClJ CIl 'x .a (9 'a> I I I X _J:: -,->.1.- .a 0 -l :i: E C ~ c. 0..::;(/)::; CIl CIl CIl ClJ ro- .Q -l 0 E ::9 :51 :2 CIl 0 ClJ '" on ClJ 4:t$8t$ . 3: 2 I :i: ~ .... on c. :E ... I I (5 (5 ro ..- ::> <ll ClJ 0 0 t1 0 - 0- E '0. CIlO+::O .~ .2 u: In In (/) (/) .r::. 'c 0 :r:.l1 ClJ <1>....... (j....... 0 :5 0 0 ci. ci.. c. 0 . c I- 'u ro - ClJ- (/) ro 0 0 CIl E >. >. c ro j;; Ox 0 Ox CIl CIl 0 ro ro ro- ... ~ :c ~ :c eo eo :J :J .r::. E 0 0 :::E~ <: a.. eo t.... () ;:. () c. () () (/) (/) a.. <( 1 Mon 2.5 73 273 10.421 7.5 245 21293.2 165 14340.3 9.2 2 Tue 0.35 60 153 14.241 7.3 145 17221.6 215 25535.5 7.6 3 Wed 0 46 143 7.196 7.2 60 3600.88 140 8402.05 3.9 4 Thu 0 35 58 5.777 7.3 140 6745.23 145 6986.13 8.2 5 Fri 0 30 59 5.201 7.7 140 6072.69 95 4120.75 11.2 6 Sat 0 31 55 4.791 8.1 220 8790.53 205 8191.17 11.9 7 Sun 0 26 47 4.637 8.0 155 5994.25 220 8507.97 12.4 8 Mon 0 28 54 4.491 7.9 190 7116.44 265 9925.56 11.5 9 Tue 0 10 49 4.478 7.1 210 7842.77 348 12996.6 12.5 10 Wed 0 49 78 4.378 7.5 210 7667.63 195 7119.94 15.1 11 Thu 0 37 79 4.341 8.3 205 7421.81 198 7168.38 14.9 12 Fri 0 33 75 4.219 7.3 240 8444.75 215 7565.09 16.9 13 Sat 0 29 98 4.342 7.2 215 7785.64 248 8980.65 15.6 14 Sun 0.55 37 37 6.578 7.3 140 7680.47 160 8777.68 15.9 r 15 Mon 0 30 79 4.571 7.3 185 7052.6 203 7738.79 11.8 t ,J 16 Tue 0 31 80 4.452 7.7 193 7166.03 190 7054.64 15.2 17 Wed 0 39 130 4.431 7.6 120 4434.54 243 8979.95 16 18 Thu 0 38 103 4.409 7.4 285 10479.8 220 8089.63 15.1 19 0 . 42 102 4.216 7.3 235 8262.94 243 8544.23 15.5 Fri 20 Sat 0 47 117 4.143 7.3 200 6910.52 195 6737.76 14.9 21 Sun 1.15 51 142 7.115 7.4 225 13351.3 225 13351.3 15.4 22 Mon 0.45 66 184 10.421 7.5 240 20858.7 260 22596.9 13'.1 23 Tue 0 50 124 5.225 7.4 215 9368.95 153 6667.2 14.9 24 Wed 0 46 124 4.827 7.0 113 4549.06 250 10064.3 13.2 25 Thu 0 44 105 4.644 7.6 265 10263.7 323 12510.1 13.8 26 Fri 2 .... 100 120 4.643 7.7 215 8325.36 260 10067.9 12 27 Sat 0 89 221 9.242 7.2 205 15801 278 21427.8 12.2 28 Sun 0.05 38 79 5.581 7.2 85 3956.37 245 11403.7 9.2 29 Mon 0 33 94 5.055 7.5 115 4848.25 135 5691.42 8 30 Tue 0.25 64 106 6.024 7.8 178 8942.75 150 7536.02 12.8 Averaoe 44.4 105.6 5.803 186.3 8941.66 212.9 10236 12.66 Maximum 2~. 100 273 14.241 8.3 285 21293.2 348 25535.5 16.9 Minimum 10 37 4.143 7.0 60 3600.88 95 4120.75 3.9 No. of Data 30 0 0 30 30 0 30 30 30 30 30 30 0 30 0 /' . ;7 I certify under penalty of law that this document and all attachments were prepared /~. . A '. /t)~/ /rJ.? under my direction or supervision in accordance with a system designed to assure !~;A c/'~~ that qualified ~ers?nnel properly gather and evaluate the information submitted. ;yjN2 OF CERTI~~ERATOR) , (DATE) 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 .r" "/ ". V /0/.2 ' /0.1 best of my knowledge and belief, true, accurate, and complete. I am aware thatthere' r-- v ~ -;, - I . are significant penalties for submitting false information, including the possibility of (SIGNM'RE OFPRINCI~~CUTIVE (DATE) fine and imprisonment for knowing violations. OFFICER OR AUTHORI AGENT) ...... >,!:,,,i'.k.'. i ,:.j "'~ \'/ ~ / ~ J2 /cJ/:?J/CJJ M~mthly Report of Operation '.. Activated Sludge Type (SIG~URE OF CERTIFIED#ERATOR) (DATE) Wastewater Treatment Plant 14-4 c/ L3~ Name of Facility Pennit Number For Month Ot: Year /O/'///t7J City of Jeffersonville WWTP IN0023302 September 2003 (~ATURE OF PRI~L EXECUTIVE OFFICER OR (DATE) Page 2 of 4 Substitute for State Form 10829 (R/12-2002) AUTH RIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E M .5 I I , 0 I ~ ~ ~ . c ~ Cil OJ OJ 0 C ::a, E 0 E >< OJ E E .S .S .... OJ '" OJ >. OJ E Ql >. ..Q~ 0 >. .r:. Cil I :E I "C X CD I ~ ~ .' c X I C 00 0 00 .s 0 00 .r:. c :c 0 0 00 0 E :2 (I) :2 :a :2 E :2 () ro () 0 2 ~ I 0 <1> 0 ~ "0 I 0 , <5 _I- u "0 It) C/) :0", C/) OJ OJ C/) It) C/) ro_ m I OJ 0 .... > :J U :J > .r:. 0 0 ci. ro <1> ci. ~E 0 E ci. 0 ci. "0 ro "0_ 0 0 c. 0 <1>- 0 -00 C 00 >. 00 - ::> 00 "co> 00- :J 00 00 'ffi .~ () .~~ 0 ::::: c: .~ en 0 co ro en :J OJ.- :J ::>;::" :J :J OJ .0 ui .' :r: .r:. 0 () C/) if) E C/) Ci5E o E > C/) () C/) Cl::() Cl::u.. c. oE a.. 1 280 3220 86.957 3.0 5.613 5240 0.01 45 7.5 7.0 2 . 260 2480 104.84 2.0 7.097 7440 b.01 115 7.4 7.2 3 270 2920 92.466 2.2 6.04 6040 0.01 75 7.4 7.2 4 280 2860 97.902 1.7 3.899 5940 0.01 40 7.6 6.9 5 360 3320 108.43 2.3 3.258 7220 0.01 115 7.6 7.0 6 300 3380 88.757 2.3 3.38 5980 0.01 135 7.7 6.9 7 290 3260 88.957 2.6 3.309 6160 0.01 90 7.7 7.3 8 290 3100 93.548 2.7 3.28 6920 0.01 115 7.5 7.6 9 300 3160 94.937 1.3 3.243 6980 0.01 225 7.5 7.5 10 300 3280 91.463 1.3 3.261 6380 0.01 90 7.5 7.5 11 300 3080 97.403 1.3 3.243 6600 0.01 50 7.6 7.5 12 350 3440 101.74 1.3 3.236 6560 0.01 225 7.6 7.5 : 13 250 3260 76.687 1.9 3.263 5920 0.01 100 7.4 6.4 , 14 230 3300 69.697 2.2 3.091 6040 0.01 40 7.5 7.1 15 230 3260 70.552 1.4 3.07 7840 0.01 135 7.6 7.2 16 210 2940 71.429 2.3 3.094 7020 0.01 230 7.5 7.5 17 250 3180 78.616 1.2 3.084 6520 0.01 175 7.7 7.5 18 190 2880 65.972 1.3 3.116 5720 0.01 215 7.6 7.3 19 200 3080 64.935 1.8 3.105 6460 0.01 145 7.6 7.7 20 150 2140 70.093 1.6 3.14 5780 0.01 105 7.6 6.6 21 180 2620 68.702 2.1 3.209 5840 0.01 100 7.6 7.1 22 130 2360 55.085 0.2 6.658 9440 0.01 145 7.2 7.1 23 170 2840 59.859 1.2 5.504 5500 0.01 90 7.7 7.4 24 200 2880 69.444 0.4 3.944 6180 . 0.01 220 7.4 7.4 25 200 3460 57.803 1.0 3.444 7120 0.01 230 7.6 7.6 26 200 3380 59.172 1.5 3.25 7020 0.01 45 7.6 7.1 27 190 2920 65.068 0.3 4.786 12440 0.01 210 7.3 7.2 28 180 2820 63.83 2.1 4.81 8040 0.01 90 7.4 7.4 29 220 3120 70.513 3.0 4.017 6620 0.01 25 7.7 8,3 30 230 3220 71.429 4.3 3.308 7980 . 0.01 60 7.6 8.5 Avg. 239.67 3038.7 78.543 1.7933 3.8917 6831.3 0.01 104.17 7.3167 Max. 360 3460 108.43 4.3 7.097 12440 0.01 230 7.7 8.5 Min. 130 2140 55.085 0.2 3.07 5240 0.01 25 7.2 6.4 Data 0 0 30 30 30 30 30 30 0 0 0 30 30 30 30 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplanttreatmenl process bypass, etc.): r ~ ' I It. , j ,.........,...,:..;.' J~ ,/.c~~tl . I' i' /O/c1 l/tJ? Monthly Report of Operation Activated Sludge Type (SIGNATua{ OF CERTIFIE~ERATOR) (DATE) Wastewater Treatment Plant 14- ~/ c/ ~/ Name of Facility Pennit Number Far Month Of: Year /.0/01;;:21 f v '-' 1// "7 City of Jeffersonville WWTP IN0023302 SeDtember 2003 (SIGNATU~ F PRINCIPAL ;:VE OFFICER OR / (DATE) Page 30f4 Substitute for State Form 10829 (R/12-2002) AUTHORIZED T) FINAL EFFLUENT '. Flow BOD Total Suspended Solids Ammonia Other >- ro (') 0:::: OJ :!2 >- .... ::iE >-Ol Ol Ul Ul ctl Ol Ol E E Ol :Q .0 Ol - Ol "0 Ol I I Ol Ol ro Ol Ol - 0') OJ - Ol Ul -Ol E- .r. 3 ~ 0:::: 0:::: ro :!2 ~ . I ctl . . ctl E Olro :Q 1l ~ . C 3 0') 0').... VI ~ ~ Ul Ul .... Ul Ul '- E '- '- E 0 o Ol E E ~ :Q ':2 "0 Ol :2 "0 Ol . I ~ I - Ol .Eo 0 - > .- > .- > I > ~ u: l.L.<( . .<( . .<( 0 0<( 0 0<( ro .!!1 <( co .!!1 <( =0 0...- - c c~ I!') I!')>- I!') I!')>- CI) C1)>. CI) C1)>. 'c c >. 'c c >- <..>>. 0 0 0- 0 0- ,32 '32 0 ~~ 0 0- Ol Ol.:.r. O~ O~ ci. ci. E E E~ -c '. '. =' =' Ol 0 0 Q.Ol Q.Ol ro 0 >- lE lE Ol al cD Ol al cD OJ VI Ul OJ VI VI Ol E E OJ E E OJ 0- ro :J 05~ =' 05~ OlO 0 W w~ <..> <..>~ <..> <..>~ CI) CI) <( <(~ <( <(~ l.L.<..> 1 9.041 8 603.58 6 452.68 0.063 4.7532 2 12.835 6 642.65 10 1071.1 0.138 14.781 .' 3 8.855 3 221.68 10 738.95 0.085 6.2811 4 6.273 8 418.79 4 209.39 0.083 4.3449 5 4.999 3 125.15 8 333.73 0.063 2.6281 '. 6 4.803 7.48943 4 5.1429 160.32 337.11 7 7.4286 280.57 487.81 0.051 0.0761 2.0441 5.311 7 4.756 3 119.07 4 158.76 0.081 3.2148 8 4.788 6 239.74 7 279.69 0.1 3.9956 9 3.202 6 160.32 8 213.77 0.084 2.2445 10 4.644 8 310.03 13 503.8 0.099 3.8367 11 4.778 5 199.36 4 159.49 0.065 2.5917 12 4.702 4 156.95 4 156.95 0.052 2.0404 13 4.688 4.50829 4 5.1429 156.49 191.71 4 6.2857 156.49 232.71 0.052 0.0761 2.0343 2.8511 14 6.852 4 228.72 5 285.9 0.087 4.9747 15 4.87 4 162.56 6 243.84 0.081 3.2919 16 4.799 4 160.19 5 200.24 0.136 5.4465 . 17 4.737 5 197.65 4 158.12 0.056 2.2137 18 4.741 5 197.82 4 158.25 0.099 3.9168 19 4.636 5 193.44 13 502.94'. 0.072 2.7855 20 4.347 4.99743 6 4.7143 217.65 194 6 6.1429 217.65 252.42 0.076 0.0867 2.757 3.6266 21 6.403 3 160.3 6 . 320.6 0.089 4.7555 '. 22 9.209 5 384.25 12 922.19 0.088 6.7627 23 5.672 4 189.33 6 284 0.088 4.1653 24 5.676 5 236.83 4 189.46 0.069 3.2683 25 4.825 4 161.06 8 322.12 0.067 2.6977 26 4.825 5 201.32 5 201.32 0.069 2.7783 27 11.479 6.86986 5 4.4286 478.96 258.86 9 7.1429 862.13 443.12 0.074 0.0777 7.0886 4.5023 ... 28 6.398 3 160.17 6 320.35 0.092 4~912 ..... 29 5.713 5 238.37 4 190.7 0.082 3.9093 30 5.971 6 298.97 5 249.14 0.07 3.488 Avg 5.9839 4.8667 246.06 6.5667 344.81 0.0804 4.1334 Max 12.835 7.48943 8 5.1429 642.65 337.11 13 7.4286 1071.1 487.81 0.138 0.0867 14.781 5.311 . Min 3.202 4.50829 3 4.4286 119.07 191.71 4 6.1429 156.49 232.71 0.051 0.0761 2.0343 2.8511 Data 30 4 30 4 30 4 30 4 30 4 30 4 30 4 . r: to c BOD5 NA NA NA 97.4 S.S. NA NA NA. 96.9 Total Monthly Flow: (million gallons) 179.52 Percent Capacity (actual flow/design) 115% l-1-~r;1 ~/_~ /d~03 (SIGNATU~F CERTIFIED O~OR) " (Date) .~~ d, r/A~~J /4 QJ/~1 City of Jeffersonville IN0023302 Seotember 2003 (SIGNATuc74 PRINCIPAL EXECUTIJ'OFFICER OR / (Date) Page 4 of 4 Substitute for State Form 10829 (R/12-2002) "V' AUTHORIZED AGENl{-' . SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Onlv Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of F aGility r Ie t r"""'. I t \ Pennit Number Q) .c .g> C ::30 ~ U5 g -- 2:-"- o ro X ;>. E-= ro o;::.(\) o c... (9 1 2 3 4 5 6 7 8 9 10 11 12 1.3 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 Q) OJ "C ::J U5 .0 no ~~ oS x Ul . ro- :s:~ 0.145 0.005 0.126 0.123 0.145 0.145 0.121 0.124 0.12 0.116 0.135 0.135 0.148 0.148 0.129 0.124 0.124 0.124 0.135 .. 0.11 0.1 0.1 0.04 0.105 0.104 0.107 0.115 0.115 0.094 . 0.095 For Montn Of: Year :.',"'" "'-'\ ':..: ',':', ',' ~ E In o 0_ COOl "E E 19z ro . eM ~:c 8,z ::J ~ Cf) 0 OJ e 'E o () E .~ ~~ O' Cf) Q) _ OJ ro"C 'O.a f-Cf) "0 Q) 1i5 Q) OJ c5 .~ .gj~ ._ 0 0' Cf) Q) _OJ ro"C - ::J 0- f-Cf) 22600 22800 23867 21600 21733 21367 22167 22567 20933 21400 20433 22667 19833 Cl c 'E o (.) -= .S: (/) :2 o~ CI) o. .!laQ) :::; Ol <1l"O 0.2 >en 0.61 21844 0.6073 23867 0.62 19833 0.58 13 11 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 III iil III Cl o .5: (/) :2 O~ en 0, ~Q) ':;:it::>> <1l"O 0.2 >en 0.54 0.61 0.61 0.59 0.61 0.61 0.61 0.62 0.62 0.61 0.58 c: ;: ~ "0 :5 ~ III Cl "0 :> Ci5 "0 III iilen IllZ .210 Of- 0.54 49.1 21.4 23.7 22.8 0.55 0.53 49.8 Avg. Max. Min. Data 0.1152 0.148 0.005 o 30 :c e. cO 00 ._ 0 u"- ::J X "C . 0- ~u. c... (.) Ul2i ro ::J (9U e 3: ~ "Co .co ~o :S:..- _ x e ro- _ ro ro(9 e ~ 4; 0 e. . ::J ~ Cf).c . o o 0.54 0.55 24.6 24.6 0.54 49.1 u. Q) :s ~ Q). e. E Q) f- o o o 0.54 24.2 46.7 0.55 0.55 47.2 23.2 47.5 0.55 47:8 0.5436 35.836 0.55 49.8 0.53 21.4 11 14 o o ,- ......-.1. "''''''''1 ~. . ~1 '~,~""'l '-~-, r~) ~1 1"'""1 "'1 J .;...J PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _tJ_~!:1]~~_~~f.f~L~<?!l_~~~~_~~.!:LCJR~U~I':___. DISCHARGE MONITORI~G REPORT (DMR) _~_~9f~~:>;_.z9L~!l<:~P-~q~_~~~~_________. IN0023302 ..' 001 A _~~_f!~!~_<?!:l..,:i!~~l.l!:l..~~~~~~?_~~Q____________ PERMIT NUMBER DISCHARGE NUMBER X~~~~!!l~_~~_f.f~L~<?!l_~~~~_~~.!1iE.iR~~~I':__. _~9..~~~!C?!l~__~~!!~f~_<?~~i!~~l.l~5!~~!:~~!_~~Q _~~!!:~__"!:"!'!!~!~L~g!~~~~~1_~_~~~~i~9_QI?_erator I FROM lX PARAMETER (32-37) Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum OXYGEN, DISSOLVED (DO) SAMPLE MEASUREME ....... I ....... .......p. E' .R.M..I"'...... .. "'" . . :R~q0IR~~~W ; , : ;*~+~4: 1.1:'i.:.i~~K~~H~::::::' 6.4 'II."... 8.5 "'<6'0"";';'" .:<REPORT:.... :~~t.~{Mi~l::,,:~Ail>r~MA>:.1 mg/L *****11* 00300 1 1 0 EFFLUENT GROSS VALUE pH I SAMPLE MEASLJREME ....... 00400 1 0 0 H:/PsRMIT'H /:t:::::/::i:: EFFLUENT GROSS VALUE :R8(;l\)IRsM$N /H;;h~hU: SOLIDS, TOTAL SUSPENDED SAMPLE MEASUREME 00530 1 1 0 /HP@MI1U/ EFFLUENT GROSS VALUE~$~lJ.IR~M~N .............. . NITROGEN, AMMONIA TOTAL SAMPLE (AS N) MEASUREME 4.1 00610 1 1 0 :/As~~Wf/:: :/A8.M/Y EFFLUENT GROSS VALUER8qYIR~Ml;;N u\lJ~n\V'~/ CYANIDE, TOTAL (AS CN) SAMPLE MEASUREME ....**. 72 73 .........'I;i.0. ........ '. '9'0 ,.:~j~M~M::::MWXI~MW~f'l SU 344 487 (26) ....... 7 7 -:-:3"4'2' 4' "8"';' . ':-:':5'1'3' 7' ;,.,;.:-,. -:-:.:-:.,.:.:-:.;.,-:.,. """"1""'0"'-:-:-: ";';-:-:':2'7'0;': '~qS,v~j: . !i:~~y'~~llbs.lday m:!:'~~+~+m!:.. UM~t).~d'.::miijA'/M~.'; 5.3 7:ili~~~~':llbS.lday (26) -, '~~1""""") FORM APPROVED OMB No.2040-0004 1111111111111111111111111111111/111//111111/11/11111//111/11/111//111111/111/1111111111111111/1 .1 N 0.0 Z 3 3 0 ZOO I A 0 9 0 3 . ... No DISCHARGE I_I ... NOTE: Read instructions before completing this form. NO. EX Unit 1(62-6 Frequency of analysis Sample Type (69-70) (64-68) (19) o DAILY GRAB-3 . . . .. .',. ... - , . . ......... ....... ...... . .... ...,.. ... .. . .. -...... ........ ........ . . . . . . . . . . . . . . . . . . . . .. .. ". ... ........... ........ . )AU;;Y:': ; :QRMi3' (12) o DAILY eG1GRAB . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........... . ............ . . . .' . . - . . . . . . ...... ........... .-.... . . , . . . . . . . . . . ".".......... . .......... . :'GRAs>> ~ (19) 16 mg/L I::.:::' DAILY 24 hr. COMP. - - - - - . . . ~ - - . "" 1';:k4ht:cbM~l< 'DAILY' 0.080 0.086 (19) ~DAILY ............ ........... ..... ...... . . . .. . .... " .. . .... . . . . . - . . . . . . .........15....... .......30...... ............. ................... "'~&:Atb?::.ibAYM~H mg/L,::i,:, ,;::::'!ri .... ....-.. _....-.-.-... : :24hji: :COMPO: *.11'**** 24 hr. COMPo 00720 GOO RAW SEWAGEIINFLUENT CYANIDE, TOTAL (AS CN) <.005 <.005 (19) 0 TWICE/MONTH GRAB U~!:;p:p~m::: /H~;p:pR,:r:UH <::::,::.:))::\ HW1q;AV.~k"DAILyMA>k: mg/LTWicE/M<)r'rTH . . ~ ... H U n_n_~____I______ .. -. . ., .,. .. - -. -....., .... -.. - -... . . . . . . . -.. . '. . .' ....... . . .' . . . . . . . . . . . . .' ...................,.. I . . '~$~W~$m$.N ','W'~~+~+"!::; ":':"~~H~H~~::!':,: SAMPLE MEASUREME .......p. E' .R.M...I'T'.....~. :::;:;:.: '". . T::::;:: ,.,........." . R~(;iWiR$M$N SAMPLE MEASUREME :"':':p' E'R'M"IT' '.,.,.,. ..- -... :::;:;: -:." ," ; :;:::::; .,....,....... . :R$qpIR$M$N' 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (AS Cr) I] ................ . ..... ......... .......... ..................... ..."."........ . ..... ..,...... .:.:.;.:-: :-:.;.:-:.:.:.;.:.::: tf/: /Hh~~h: ' , ....... <.005 <.005 (19) 0 WEEKLY ;::::::~~kl~~: !,' :"M~)f~#'.. ;:i~AiL~~~.:. mg/L ~~~~t~:> GRAB 01034 GOO RAW SEWAGE/INFLUENT ....... <.01 <.01 (19) TWICE/MONTH 24 hr. COMPo :j:'@~m~@!im: "!~f~~,,'::'W~lyO~j:i! mg/L :,.wldE/~b'~~~ :'~~:~~.:8lli~~.':: I c:trtity under penalty of law that this downenl and aU attachments were prq>ared WIder my ! dirtttion or supc:n'ision in ac:conbncc: with:ll s)'Stan designed to assure that qualified .1 NAMEmTLE PRINCIPAL EXECUTIVE OFFICEFp'no M. c1ProPcrIY8.thcrond<V>lual<thCin. """'tion.5UbmiU.ed . Ba.sedonmYinq~iryOfthC'"",~.' . . C f . ., persons who managethes)'Slcm.orlhosepttSC'lnsdlrecUyresponslble f'orgalheflng lhe '.. . TImothy L. raw ord :. informalion,lhe infonnationsubmiued is. 10 thebestoCmyknowloogeandbelier.tru e. : accurate and complete. IlUTl aware that there are signilicant penalties ror submiuing false "'- information, including the possibility of line or imprisonmml fOf" knowing violations. ! AREA CODE NUMB FACILITIES MANAGER TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) 'Reference attached letter TELEPHONE DATE Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE1 OF 3 -.1 l_. . .-.-) -J ~. """""....1 ~ ~. --:J PERMITTEENAME/ADDR,ESS: ( NATIONAL POLLUTANT DISCHARGE.ELlMINATION SYSTEM (NPDES) ~~_~!:I]!::__~!:f!~!~<.?!l_~~~C::_~~Qi~Jp_~~~I.':'~~~_ DISCHARGE MONITORINGREPC?RT (DMR) .~_<!9E!:~~~_ZQ.:U~.!!~~.E~~r:_~9.?.~__________ IN0023302 .. 001 A Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER ---------------------------------------------- _f.?~~!t.Y..:--~~_f!~!~c.?!l_'!~L~}~:!~Qi~Jp.!~L~!..~___ _~s>_'2~!~<.?!]~__~~!!~E~5~!:l~i!~~~!!:l_<!~r:.?~?_1..~9_ _~!r:~_I~~9!~1.~:.f~~~~!.Q~f~_r.!~~~_<!g2erator """-J FORM APPROVED OMS No.2040-Q004 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII~III~IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII~IIIII . I N 0 0 2 3 3 0 2 .00 1 ^ 0 9 0 3 . PARAMETER (32-37) C>< ... NO DISCHARGE I_I ... NOTE:: Read instructions before completing this form. SAMPLE MEASURE ME ....... ....... :':::,:pI$RMnu:':: ::>:';',:::':"':: '::':::':/')}:': :R~9@R$M$N H"'H#i~< :n:JSHHHH> ....... SAMPLE MEASUREME ....... ....... '::""PI;~M!T:':':' .,:,:,c.:.',:,:.:::,:.:' :';'::":::(:":':", 'REOi.iilkEMEN :,::,,~;.:.,,<,.:,>~~~.~~;;:.. ....... ..'."......... -.. ......... ..... SAMPLE MEASUREME ~~2S;W~~EIINFLUENT '~~Bffi~~m~ill ::::':!~l~m~l.'::':!I::'::HH+HH> ....... ............... ............ ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 0 0 HH?;~~MIT:/; >><." : EFFLUENT GROSS VALUE Rpql;)!RsMsN "" ~f#ii<HI ....... COPPER,TOTAL SAMPLE RECOVERABLE MEASUREME ....... 01119 1 0 0 .......p. .E'R. .M.I.T:. ....... . . . .. . . . - - . . - - . . . . . ; ::;:::::- :" : ::::::;' ::;:: ::::::::::::::;:::: ...... ,-..... -. '" ....... EFFLUENT GROSS VALUE :RE;Qu.Ii~EM$N .. "~~~l<~<:: I ....... FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME n/a ... ........ .1..... .... . , I. . ~~~~U~N~ ~ROSS VALUE 1w.~~D.~$m$N: :M.m[Y%+~I: ::'::::~+~m~:::::: MGAUMo.I'.::I.:l~+~@::::.:I:::::::.~H~J,~.:.:.:: FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 5.98 7.48 (03) ....... ....... ~~~~U~N~ ~ROSS VALUE :~~~0~~m~N: ::i~~[~i~:,. :~~~f~~~. MGD !i,:i:f~~t~ill:I:'::. !:i:i;:~~l~2:::.) NAMEITITLE PRINCIPAL EXECUTIVE OFFICEf' .1~.;..iry~nd~~~liy:o.rl~~lhat..bi;do~.;,..;,iand.lI.lIac~lI"'"w'c.~prcparcd~.d"'~' my dlr~tlon or supcn1slon In accordance walh a system dcslgned (0 assure that quahfied i " Timothy L Crawford ,ipasonnd propalygathcr and cvalualelhe infom1ation,submittod. ~sodonmYinq.ujryo( - :'- . - - - tlhe persons who manage the system, or those persons directly responSible for galhcnng ibc - _ _ v ~ information,lIle inronnation submitted is. to the best of my knowledge and belief, lruc. I FACILITIES MANAGER , ..,.~., .,,~. ,- ...".. --.....-..... ~ -'." SIGNAT E OF P",NCI.';': EXECUTIVE 812) 285-6451 (} J- /1) - dI , . false mformal.1oo, Includmg die POSSlblhly or fine or Impnsonmenl for kno"'J.ng VIOlatIOns. i rl-\L TYPED OR PRINTED. . OFFICER OR AUTHORIZED AGENT AREA CODE NUMBE YEAR MO DAY Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum NO. EX Unit 1(62-6 Frequency of analysis (64-68) CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) ****..** Sample Type (69.70) ....... ....... <.01 (19) 0 WEEKLY 24 hr. COMP. [:'i':I:Will~Wi::'::! :ii:i:iWH1~~{% :nb~IGy~i.Jj': mg/L,::.:W~e~L+!{:.:i~~:~~.:~b~~.' ....... 01042 GOO RAW SEWAGE/INFLUENT ZINC, TOTAL (AS Zn) 0.040 0.040 (19) 0 TWICE/MONTH 24 hr. COMP. . . R.E.P.OR1.' . R.E.P..O. .R..T. '. . . . . . . -.. . . . . . . . . . .. ... . . . !'!Mpj'Ayq.\; .i:~AILYMA><.' mg/L+W12~1~6~i~.<~].tik~PM~.' ....... 0.045 0.070 (19) 0 TWICE/MONTH 24 hr. COMPo 1:::,:':wm~+:,::'il'::~~ITA.aJ."! ,"lli~iL~9JJID@! mg/L :~lc~/~dN~;:':~~~~.~~M~.: ******* **..... ....*.. ....... 0.040 0.050 (19) 0 WEEKLY 24 hr. COMPo W:.!~U,~W+:::'W :M4.*~W.:. .:~WI~YS~*.:. mg/L : :':W~~~~f ::i:. ii[gLcOMP;:: ....... 0.010 (19) :::', n=;: :~.~~::.,.,': U:lAILYJVlfO<:! mg/L ......* .**.... (80) ***..** ........... 0 llilliJ.Iilll. ... .... ........ . ........ F!H!)~ ~)~y DAILY ....... '::::':::oQ,8il=::::::: TELEPHONE ******* I 0 COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) Clark County 24 hr. COMPo ..... -. - - - -. HZ4hr;(;OMP? I . ......... . .. . oj ~)}~~~~~~~~~n n CONTINUOUS ............... . CbNTINUbu~f ............... . DATE EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 20F 3 ~"""'1 '~:1 ~ ;-~'l ;-"-1 ;---") ~"'"-:t PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) .!.'!~.!!l_~~_~_~!.f_~~~~_I]Yi~~_M_~~i~!e?J_~T!:___o DISCHARGE MONITORING REPORT (DMR) .~~Sl!..~~~:__?Q1_~~~I]![>i~.!!_I3E~.!!_________o IN0023302 '0 001A Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER -Faclnty:-JeffersonvlnerluiilC1pann-p--' ----------------------------------------------. .~_q~?.~9n~_~_~!.f~~~9_r:!Y!~~.!_~1]9J?_1]9_~?J_~Q _~~t!1_:__TJ!!l9..~I].}:'_~_~~~~~!Sl_'_~~_r:!~fi~~L9..e~rator 1'- "' I PARAMETER (32-37) CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE E-COLl - COLlSCAN MF [>( (3 Card Only) Quantity or (46-53) (54-61) '. Average Maximum I Unit SAMPLE MEASUREMEN ....... ~~~mlm~N i:::i:~~w,.~1,.iiiii i::liH+H*H+:i>, ....... SAMPLE MEASUREMEN ....... ....... ~~~~~$m$N :::'i.~w,l~+~.::::: i:i:':!W,l~Wl~::':'J ....... SAMPLE MEASUREMEN 246 :~~8G~~m~N :::~~t~V~lU SAMPLE MEASUREMEN n/a ~k~W~$m~N :M,6[f~~TI:m:[:::U,l~~~~~::>, DAYS/MO. SAMPLE MEASUREMENI ....... ***'**** Loading 1(4 Card Only) Quality or Concentration (38-45) (46-53) (54-61) Minimum I Average I Maximum ....... 0.01 0.01 i::::;;J,.~lJ,.~,j:::: "Mlli~!~y~o:: :::~:fu:4iM#j I mg/L ':~l ;--] .~=} ..-.-..J FORM APPROVED OMS NO.2040-0004 11I111111111111111111111111111111111111111111111111111111111111111111111111111111111111 ~IIIIII . I N 0 0 2 3 3 020 0 1 A 0 9 0 3 . ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. - NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69- 70) (19) o DAILY GRAB ....... 104 230 (13) i@"~~~l~W,::::i: :'~dl:d~lli.::: '~ffiU.~)t):I.tmlm100mL 51041 1 00 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5- DAY, 20 C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 337 (26) ....... 5 5 -:-:-:4' 3' 7' 6' "0' :-:-: ..-:-:.:-........... .:.,. '1' '5>0' > -:-:. '>>>:-:"3' :0' ;:riAY:M~; Ibs.lday :::;:::~.~~~lH.::::' :M~l:AY~[::..1.d.AY;M~j::1 mg/L (84) DAILY GRAB <::::::DAILY< :: <<GRAB (19) DAILY 24 hr. COMPo o ,..-,-.-.....-.-.-.-.-.-,-... .............. . . . . . . . . . . , . . . . . . ... .'0.......... ....... - -....... ::241)";:CQIVIPU: ******* I 0 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL . .. . I' . . ~ . . . . ..... ... . ... . .. ...... ... ... - .. . .... . .. . . . .. . ..... . - . . . . . .. ''; ~ ~~~~+~+H ;. ~~~:~+htj 1j~~H#++~~ :11r1rHU1r SAMPLE MEASURE MEN ~:~~p~~m~NI ::: Ii SAMPLE MEASUREMEN ......PgRM. IT" ..l................I.....'.............~ I"" .......... ......... . . .,. - . . . - . . . . . . . . . . .. ............ . . . . . . . . . , . . ".,::::.:....:. . .'.:,:::,', ::,:,,::::,::::::::::::' .::,:::::::,:.::.::::,:,:,. ':':'..:::.':':'::'.:'.:::;:.'.:j.:::::;::':":':'::::::::' 'REQUiREMEN, :::U::::::::::::::::: :::::::::::,::::::::::::: ://:J::::::::::. ::;:;:>>:::::::::. .........................,. ............ "...,. ,.... ... ....,................... ...... ...... i ~ertii'y'~r'~liy'ofl;~ U,a'1Ihi's ddu~J1i a:nd all altachments ~.~ ~~~y ! direction or supervision in accordance with a s)'Stem designro to assure: tha1 Qualified : NAMEITITLE PRINCIPAL EXECUTIVE OFFICH",,,,,,,rn:' J"Ul'C"y galhcr and "",Iua'e'he inf""",Hon,ubnUlled. U"ed on my i"'!uiryofthe! ~ persons who manage the s~lcm. or &hose persons dircdly responsible lbr-galhering (he ! Timothy L. Crawford ! information.theinfonnalionsubmiftedis~tothcbestofmyknowlcdgeandbelie~true. ~ accurate and complete. I am aware lhal there are significant penalties forsubmilling false ! infonnation. including the possibili1yof line Of imprisonmeut for knowing violaliQllS. I FACILITIES MANAGER TYPED OR PRINTED YEAR MO DAY 82220 1 0 0 I EFFLUENT GROSS VALUE (3R) ":':;::PCR.M: IT:::::: roo::::: B~qqiR~MgN MGAL ))W None None COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) 71 "~~.~,,f.k:~Mdl ~d8T6H ~... ........ ............. . ~~~~)i; U~Y~~~TU~ TELEPHONE DATE Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. PAGE 3 OF 3 (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) r, A Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report- Biosolids and Industrial Waste Products >>Complete and submit this form IDEM each report mOllth<< ... . ..' .. Sept~tn1Jel" d. CiWof Jeffersonville Year: L.A. Permit No. IN LA: IN LA: 0004-66 t ethods of Disposal Utilized: JIndicate by an "X" which disposal ITlethods were utilized this month and provide volumes for each method. ,.NOTE: Only include amounts for those materials which you are PERMITTED to land apply. JBIOSOLIDS: ~ 0 biosolids were disposed, by land application or other methods, this month iosolids 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 Dry Tons NA o industrial waste products were disposed, by land application or other methods, this month Industrial waste products were land applied this month Industrial waste products were landfilled this month Industrial waste products were disposed by the method listed below this month Of the total volume listed above, what volume was transported out of Indiana? rrethod: )gftheto..,tal volume listed above, what volume was transported out of Indiana? \'d ,,' ., ." .. J' II hereby certify that to the best of my knowledge and understanding this report is complete and accurate. ~~~~ !." .... c7.. _'-J!.. Timothy L. c:rawtord ~Signature '. Printed Name . ... I (:1;,,"<:.-1:_...... '_.. ," ~~aCilitY..Manager '. r itle t. "'.......,..c,'...~.".c.""'''"'''''.'''.... . .d"C..k""""C,"'"" .~ October 14.2003 Date i ',".-..' .-. .. ..... NATIONAL POLLUTANT Dt~cAARGE ELIMINATION SYSTEM (NPDES) eso DISCHARGE MONITORING REPORT (eso DMR) ~ ""."-.__",~,,O" . --;;~, ~;:.--~d! 1 of 5 } IN0023302 Mc>:mfotiQ: 'e~l:t()t:I;,(MM/DDI'fY,t6~MM(pD@ {~,,~~ 9/1/03.9/30/03 c~k!~lf~~~f$&~~ifd?trCf~!~J ;"(;"~:"~A~~~1fa#~~""t!*"~\~4.~ Measured/Metered (M) or Estimated (E) must be soecified. (Please attach methods used.) Desigrrli',E!!ll(;lof~FJ9W(MGD): 22.5 esoz Or E Mon 2.50 10.42 25.00 Tue 0.35 14.24 18.50 8:00am E 1.00 E 0.02 E 8:00 AM E 1.00 E 0.01 E I Wed 0.00 7.19 12.50 , Thu 0.00 5.78 9.90 J Fri 0.00 5.20 9.80 Sat 0.00 4.79 9.90 Sun 0.00 4.64 9.90 J Mon 0.00 4.49 10.10 l Tue 0.00 4.48 9.80 Wed 0.00 4.38 9.90 . Thu 0.00 4.34 9.80 Fri 0.00 4.22 9.80 Sat 0.00 4.34 9.80 Sun 0.55 6.58 19.50 I Mon 0.00 4.57 11.50 'Tue 0.00 4.45 10.10 .. Wed 0.00 4.43 9.80 I Thu 0.00 4.41 9.90 Fri 0.00 4.22 9.90 . Sat 0.00 4.14 10.30 Sun 1.15 7.12 25.00 . '. Mon 0.45 10.42 19.30 Tue 0.00 5.23 12.50 .' l11g~1 Wed 0.00 4.83 10.10 .Imr Thu 0.00 4.64 9.90 l. IE';o!E.~;1 Fri 2.00 4.64 25.00 1i\1~?~1 Sat 0.00 9.24 16.00 4:00am E 2.00 E 0.04 E 4:00am E 2.00 E 0.04 E 4:00am E 2.00 E 0.02 E ~sun 0.05 5.58 10.10 r i :t~~;~1 Mon 0.00 5.06 9.80 . Ii Toe 0.25 6.02 11.50 1 otalsf~~i;ij1l!i 7.30 n/a nfa I nfa I I 3.00 I I 0.06 I II nfa I I 2.00 I I 0.04 I II nfa I I 3.00 I I 0.03 I I TypeCl ciYPrintEid Name'ano Title 'Of Princ]oal Executive Officer'or AuthorlzeCl Agent Telebhorieti*s::""y~~w~\4t~~.\ijf;~~",~iJ~'!tiffi'c Timothy L. Crawford (812)285-6451 r I CERTIFY UNDER PENALTY OF LAW THAT THiS DOCUMENT AND ALL ATTACHMENTS WERE PR~PARED UNDERMY DIRECTION OR SUPERVISION iN t ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNELPROPERLYGATHER AND EVALUATE THE INFORMATiON SUBMITTED. ~BASEDON MY INOUIRY OF TNE PERSONS WHO MANAGE TNE SYSTEM OR TNOSE pERSONS DIREeTL YRESPON"BLE FOR GATHERING TNE INFORMA nON: THE INFORMATION Sl!BMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE; AND COMPLETE. I AM AWARE THAT THERE ARE . SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE iNFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. I.Signature:CfPiinClc31 ExecutiYe'Officer'OfAuthorliea Acient'/,iS.,i' .; ,:',""" Dat9'iITiS'.t.~;1i;i'!J;'s~)1I~j~t~::t~0\ti!~;i!.%-~:~ , . _-f -:-d' dr ~_ /. '" T /cJ/;7/#') ~ 7// r ~ ~ '74" ~ '- . .,;x . / f IState form 50546 (9..Q1)lli'c-1 r--, , .--, r t , ~ i r> ! r-- \ r- I I NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ISG'li'F~+'st$l6~~~~"it~~1 ~> "v~;,*"':tf"'~:\",,,"::"' ':t.k ~ ~Of 5 I Jeffersonville POTW IN0023302 9/1/03 - 9/30/03 . .1~~JZd!f1~'~~<~~~;'-jfU' Check box If no'eso dlschlige 'Occurred for the monlli:kIi,. I 'I' eso Outfall No 006- 007 CSO Outfall No 008 CSO Outfall No 009 ~ .~ ~~'~ ~ Mon Tue 8:00am E 1.00 E 0.01 E Wee Thu Fri Sat Sun Mon Tue Wee Thu Fri Sat . Sun . Mon Tue . We Thu Fri . Sat Sun 4:00am E 2.00 E " 0.02 E Mon Tue . Wee '. Thu II'Jl{~l Fri 111 Sat 4:00am E 2.00 E 0.02 E 4:00am E 2.00 E 0.02 E 4:00am E 2.00 E 0.02 E Sun II;~~'~I Mon ~_::~~"~~~r_",;~;,"J;::,~~~, ,~~~"'''';,~;~~'''''''~~" i1i 0.00 0.00 n/a ";;..~ 0.04 T oo'or Printed Name and Tille of Prlncl al executive Officet'or Authorized A ent ':(::'i:cr..~:::,'}("'" Timothv L. Crawford 8121285-6451 . I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THESYSTEM OR l:HOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMAnON; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION,INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR n,^..~ ,;c", ~ X L .if' /:,.; L y . /()/dl/cJ - VI .--. "C/ ./ / / / r-. ~ r: k # r i NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (eSO DMR) ADDITIONAL OVERFLOWS PAGE Is~\riin~14'6':ci9~tr~~~~l,;~~1 .,.", --'. ~ ,...) .~~"" ~Of 5 Jeffersonville POTW IN0023302 1iIJlj-''''"1''.''''lJ'j'-'!~'!il!.,I;;k''11Ijl~~l~i''''''''~J!&~'''\ilif~l;tll'fj~r~ 911103 . 9130103 Ch~'j;k'B6i'ifrib"C$o.alscfilj-98 occlJii8d'~'th~nth~' ....~~,;; Measured/Metered (Ml'or Estimated lEI must besneclfled, (Please attach methods used.l eso Outfall No 010 CSO Outfall No 011 CSO Outfall No 012 CSO Outfall No '~III lor ' or E ,~fB. .~"" ::~eg~rt'j E ;;c' E 11:00om E 2.00 E 0.02 E 11:00om E 2.00 E 0.02 E 11:00om E 2.00 E 0,02 E Tue 8:00am E 1.00 E 0.01 E 8:00am E 1.00 E 0.01 E 8:00am E 1.00 E 0.01 E Wee Thu Fri Sat Sun Mar Tue Wee r Thu Fri . Sat Sun 6:00pm E 1.00 E 0.01 E Man Tue Wee Thu Fri Sat Sun 4:00pm E 2.00 E 0.02 E 4:00om E 2.00 E 0.02 E 4:00nm E 2.00 E 0,02. E Man Tue Wee Thu Fri . I:: 4:00am E 2.00 E 0.02 E 4:00am E 2_00 E 0.02 E Mar Tue I~I~I . 1~~~5.00 O.~ nla 8.00 0.08 nla 0.00 0.00 nla 7.00 0.07 Tlmothv L. Crawford 812\285.0451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH ~ SYSTEM DESIGNED TO ASSURE THAT QUAUFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATIQN SUBMITTED. BASED ON I Aaent "'l .L.// ^1 /!. /_t/ /0/.;)//0 3 .' J '/ , , r; ~ t NATIONAL POLLUTANT DISCHARGE EL,IMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (eSO DMR) ADDITIONAL OVERFLOWS PAGE ~City of Jeffersonville (~ Jeffersonville PO~ :OClnll "16 ~ 5 4 of ~~. I~~ It2:~1 Tue h:r3'~IWee IN0023302 '~1l!\\*,,~~",",!i<t$~~~,iI.'iii'!I?'7'S"~"$i4li}) 9/1/03 .9/30/03 Check.box"lf ifo'CSO dischag'e occuiTlId fortt")~montll~1i~",,14fd Measured/Metered IMl or Estimated lEI must be sDeclfled. IPlease attach methods used.) .'..'__.....c...s...o.o.UtfaIlNO 015 csoo.u.tfaIlNO o.~. CSOO.+.~tf_IINO 017............ ,~ .. ..... ..... ..... ...... ~,-~. -.-.. .--- ---- ~ ':ga~31'E ours.I:'~ rr &~(M~t . . ThO Fri Sat Sun ~) Mon Tue Wee Thu 'i~ Fri Sat Sun . Mon Tue Wee Thu Fri Sat Sun l~~'vl Mon . Tue Wee Thu Fri 12 Sat 12( Sun :29] Mon :;3(i': Tue *31: 1T0tals,',>:",; . n1a 0.00 0.00 n1a 0.00 0.00 n1a 0.00 n1a 0.00 ,.".;. 0.00 0.00 Tlmothv L. Crawford' 8121285-6451 I CERTIFY UNDER PENALTY <;IF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISIONIN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON I AlIem. ....;.,<'-'... --/ Y-P" r5/ ~ ./ A'" - ,..-.. \./ t7 / I, ~. .,',,:. ..:,;;':;:'.:S::]Dat~:''': '":Z",!,,. ",..,:';', /0 N / /c:7,{' I . ~Ity of Jeffersonville - 5 of 5 if IN0023302 i'~')~11!i!I~,;i\!I!:'~~, .' "., .".. ::r~i.. ; 9/1/03. 9/30/03 CheCk.~lfnoCSO C1ISChage'11IPc~moil~ Measured/Metered 1M! or Estimated lEI must be soeclfied. IPle~e attach methods used.). .. C ~ E ~ E Mon 10:00om E 2.00 E 0:04 E Tue 8:00am E 1.00 E 0.02 E Wed Thu Fri Sat . Sun Mon Tue Wed Too Fri Sat :~ . Sun 6:00am E 1.00 E 0.02 E Mon 6'1 Tue Wed Thu Fri Sat Sun 4:00am E 2.00 E 0:04 E Mon l~~~1 Tue ~l!~1 Wed ItThU Fri i~~l'~j Sat 4:00am E 2.00 E 0.04 E it*~j~ Sun @11 Mon . ~"' ~~ 0.16 n1a 0.00 0.00 n111 0.00 0.00 ~ n1a 0.00 0.00 TwGd 0" Printed Name .. Tlmothv 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 ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ~~f ...."" .....,/ ;'7 /' 4 {/ /0/:1/ #J ~ '-'7., VJ~A ~ JI / t' / NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE r I i ~ Attachment H NPDES Facility Verification of Inspection September 2003 r t n ~ ,...- " , ~ n ~ G . ; r. I . t : r i NPDES FACILITY VERIFICATION OF INSPECTION State Form 47989(R3/12-02) INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT Facility Type Code: 9K 1 = Municipality 0 2 = Industry/Semi-Public 0 3 = Agricultural 0 4 = State/Federal Major 0 Minor This is to verify that on S; (MM/DD/YY) an inspection of the specified facility was conducted by the undersigned representative of the Indian Department of Environmental Management, Office of Water Quality. TYPE OF INSPECTION: _ Compliance Evaluation Inspection ~C) -.L Reconnaissance Inspection (R) --'-- Industrial User Inspection (I) Sanitary Sewer Overflow (V) Name and Location of Fac, i1it,Y Inspected=rr,r J{ /~-flf~J....;l/~ 1(( tv V--I . T own/City:Jf IA/5J ,.v CI: (, (County: Name(s) of On-Site Representatives: _ Multimedia Screening Evaluation (M) _ Combined Sewer Overflow Inspection (Y) _ Compliance Sampling Inspection (S) Other Receiving Waters/POTW: "I-- ,t. 12 /..{/V LI (. ( k Permit Expiration Date: 4-' :5 t) -01 Certified Operator: C (?~l~/) Number: ,/ /5 G Renewal Effective Date: Title(s): (I A/V1 5' ~/.I/ t.-n \. t"'" Class: p Expiration Date: . t-JO~o<Y Title: /::" c. ; I) '7 (""1 ^ A..-, ..(" Phone: (1/,2.,) .t. ~ 5'""- Fax: ( ) Phone: ( ) Fax: ( ) 1-Sj ;vi " Ii{ f ;.vf(/~ i/ 0<-Full Time o Part Time Name and Address of R1sponsible Official: 1";- C//--wfJ/J J ?tJ ( &~~ t-j7: II.. P ; ') t II.!; -),,)/.....1.-.: ((I, ) /V', Hours per Week: 40;- Phone: (r u) ..J. S':,-- Fax: ( ) Facility Design Flow: . ~-, /'1 C)f <-r~ / "These findings are considered preliminary and include specific matters discovered during the inspection that the designated agent of the department believes may be a violation of law or a permit issued by the department. Single Media Inspection: No violations were discovered with respect to the particular items observed during the inspection. (5) -V Potential violations were discovered but corrected during the inspection. (4) _ Potential violations were discovered and require a submittal and/or follow-up inspection. (2) _ Potential violations were observed and may be referred to our Office of Enforcement. (1) _ Additional information/review is required to evaluate overall compliance. Other . (3) Comments Regarding Marginal and Unsatisfactory Ratings - Including Rule or Permit Citation(s): r I, 1/"" ftr-} t /; ......1 1 ./d ,,!;-,'(/ ~,,'/ /-: ("; 1/ t (( let' /, i t -/ pO'?,; 1 I~/-. , 1 I /I I. /?/(' ~( ( ~ 0': { .(?;/ {( c J e) ~r'-' 1h t ": r . t r t f , " G-' Additional Comments Regarding Marginal and Unsatisfactory Ratings - Including Rule or Permit Citation(s) : Conclusions and Recommendations: f ; , MUlti-Media Screening !please note that a multi-media screening is not a comprehensive evaluation of the compliance status of the facility): -1L- Multi-Media Screening not conducted. _ Potential problems or potential violations were discovered but corrected during the inspection. _ Potential problems or potential violations were discovered and will be referred to the Office(s) of for further investigation and response. . Pollution Prevention . - I Pollution prevention is the preferred means of environmental protection in Indiana.. The goal of p6Hut i 011 prevention is to promote changes in business and commercial operation, especially manufacturing proCesses, so thatless environmental wastes are generated. Your participation in Indiana's pollution prevention program is entirely voluntary. Would your company like to be contacted by IDEM's Office of Pollution Prevention and Technical Assistance? Yes V"""NO If you have any pollution prevention questions, you may contact our Office of Pollution Prevention and Technical Assistance at (317) 233-5627 or toll-free (800) 988-7901 or visit their Web site at http://www.in.gov/idem/oppta. :A sumrraryof violations and concerns noted during the inspection were \/erbally communicated to the undersigned represeritative during the inspection. The n.............. fa..Cility should correct any deficiencies noted as soon as possible. Corrections made and. verified during the. inspec t.ion.maY still be c. ited as v. .iola~io ns. _ Written inspection summary will be provided within 45 days. VWritten report provided at the conclusion of the inspection. j If upon subsequent review, any changes to this report are deemed _ '. necessary, a revised report will be sent to the subject facility within 45 days.