The URL can be used to link to this page

Home My WebLink About11) November JEFFER.SONVILLI WASTEWATER TREATMENT FACIL~ Monthly Operations Re~ November, 2003 Prepared for: Peggy Wilder January 5, 2004 www.geocities.com/emc_je) ENVIRONMENTAL MANAGEMENT CORPORATION January 4, 2004 701 CHAMPION ROAD JEFFERSONVILLE, INDIANA 47130 812-285-6451 FAX 812-285-6454 Peggy Wilder CITY OF JEFFERSONVILLE City / County Building Jeffersonville, IN 47130 Dear Ms. Wilder: 1. Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of November 2003, containing information on the following: 1.0 Effluent Quality 2.0 Design Loading Limits 3.0 Facility Operations 3.1 Pretreatment 4.0 Preventive and Unscheduled Maintenance 4.1 Sewer Call Report 4.2 Maintenance & Repair Expenditures 4.3 Repair & Replacement Expenditures 4.4 Table of Repair & Replacement Expenditures 4.5 Electrical Expenditures 4.6 Table of Electrical Expenditures 5.0 Facility Safety and Training 6.0 Sewer Collection System 6.1 Monthly Collections Analysis Report As always, we appreciate the opportunity to be of service to the City of Jeffersonville, and we are available to discuss this report, or any other aspect of our operations, at the convenience of the City. Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION Timothy L. Crawford Regional Manager TLC;ks Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During November, 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). n Carbonaceous Biochemical 15 mg/l 5.7 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg/l 5.533 mg/l (TSS) Fecal Coliform MPN 2000 coloniesll OOml 709.3 3 colonies/lOOml Chlorine Residual 0.01 mg/l 0.01 mg/l Ammonia 3.0 mg/l 0.1261 mg/l Il .: -.-.-.._~ U Average Dry Weather 5.2 design 4.3 MGD Flow Table 1.2 Wet Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 6.43 MGD 6 4.3 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through November 2003 can be found in Attachment C. 3.0 FACILITY OPERATIONS Attachment D contains a list of septic haulers that discharged at the facility during the month of November. r lof2 Jeffersonville Wastewater Treatment Facility Monthly Operations Report During November, the treatment processes performed very well. All parameters were within range. Settleability is starting to increase as normal in winter months. Number 1 RAS pump was pulled out, rebuilt and installed. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . All SMR's were submitted with no N.O.V's. . Brinly-Hardy's annual 24-hour sample monitoring was scheduled. r' L 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. n Carter 1103 E. lOt Backu Hunley 2607 Crums Backup into sump ump Cox Plumbing 230 Mei s #2 Sewage in Bldg Carrfuff 1021 Ma Ie Backu - shot line for m 400 11110 Lanham 1704 Fields Backup - main ok, clean out dry N Crossing 11110 Stemler 221 Chippewa Backup y 11110 Stemler 1430 Grubbs Baclup y 11111 Stemler 1809 Lilly Backup N r-' 11/12 Norton 1727 Green Backu y h U 11112 McCollum 624 E. Court Backup y 11114 Piazza 721 Briscoe Backup y 11117 Stemler 1027 Rhonda Backup - shot line for pm N 375 11/18 Oliver Market & Wall Backup y 11119 Martin 1021 Jonquil Backup N 11119 Wilson 721 Strawberry Backu N 11/20 Hall 2302 Crums Backup N 11120 Krieter 824 Sandra Backup N 11/21 Call Out 1000 Maple Backup - shot line to relieve y 425 lateral, but did not work 11/21 Hulett 1029 Avondale Backup y 11121 Precision 819 Foxglove Backup N 11/24 Shelton 1506 Ellwanger Backup y n I l,j 20f2 n r t ~ fl iJ c r Jeffersonville Wastewater Treatment Facility Monthly Operations Report 11/03 Weakley 1214 Tranquil Backup N 1214 11/04 Conn 1113 Highland Backup N 20 11/14 Marino 303 Knobloch Backup Y 35 11/18 Jeff Police Walnut & Market Flooded Y 11/21 Shane Timothy's Odor y 4.2 MAINTENANCE & REPAIR EXPENDITURES Maintenance & Repair expenditures are detailed in Attachment E. 4.3 REPAIR & REPLACEMENT EXPENDITURES Table 4.4 represents Repair & Replacement expenditures for November. $9,731.40 Year-To-Date $95,002.64 Contract-To-Date $60,540.04 4.5 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. November $13,892.78 $ 13,360.00 ($532.78) Y ear- To-l)ate $103,283.16 $93,520.00 ($9,763.16) 'fl;. 30f3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on November 30 2003. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. ~ l~ A copy of the Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE n t! During the month, there were 26 ewer calls. Please see table 4.1, Monthly Sewer Call Report and table 6.1, Monthly Collection Analysis Report, for a more detailed breakdown of monthly sewer maintenance. During the month of November collection crews televised to locate 1laps. During the month crews cleaned off 189 catch basins tops. They vacuumed out 7 that were stopped up. The monthly trouble spots were cleaned on our regular maintenance program. The following streets in the Audubon subdivision were cleaned on our preventative maintenance program; Mockingbird, Cheryl, Joy, Whipporwill, Chickadee, and Hopkins Ln. Avondale Dr. was cleaned and rodded to clear roots out of the main on a preventative maintenance program. The following wet wells were cleaned for grease and solids on pre maintenance program; Crum's Ln. II, Eastbrook, Happy Valley, Louise Street, Magnolia, Ewing Ln. Cherry Creek, Colonial Park, Middle School, Creekstone, and High Meadows II. A new drive shaft and u-joints were installed on the number two pump at Spring Street lift station. Transducers were checked and cleaned as needed at Mill Creek, Spring Street and Tenth Street lift stations. The fla's were checked at Spring Street, Mill Creek, Pleasant Run, Utica II, Crum,s Lane Two, and Old Stoner lift stations. r, t L r LJ 40f4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report ~ c Feet of Sanitary Sewer 15,365 17,901 Cleaned Feet of Storm Sewer 3,285 1,305 Cleaned Catchbasins Cleaned & 189 254 Vactored Oi Catchbasin Tops Cleaned 80 142 l\ i b Catchbasins Raised 0 0 fJ Feet of Sanitary Sewer 2,384 3,173 '-l Televised U Sewer Tap Inspections 0 0 Dye Tests 1 0 Manhole Castings 0 0 Replaced Air Tests Manholes Sealed r t i 65 1 3 21 fi 1.1 ATTACHMENTS r- f i ~ A. B. C. D. E. F. G. Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Septic Haulers Report Maintenance & Repair Expenditures Safety Inspection Report DMR/MRO r !- . , r t I 50f5 n r . L; r: t i t ) Attachment A ,) Time Series Plots CBOD & TSS r- L r _ """""'1 ...., ~""l 1"--...... ..... J L~_._J ~'''''''J 1 ....,."..1 =:J J effersonville Wastewater Treatment Facility Effluent CBOD jTSS CBOD - - TSS - - - - - - Permit CHOD - - - - Permit TSS 77 70 63 56 49 42 35 28 21 .. --.. --.... -...-....-.. --.. --.... -.. --.. --.. --.... -.. --.... -.... -.. --.. --.... -.. --.. --.. --.. --.... -.... -.... -.. --.. --.. --..... 14 .... --............ --.............-......-.... --......-............ --.... --.... --"''' --......-............ --........... --.... --.... --.... --.... -........ --- ,.....'\ I " 7 ......... - 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 November 2003 On July 9th, we recorded .95' rainfall; On July 10th, we recorded .9' rainfall; This contributed to the higher than normal TSS readings fl [j ~ Attachment B Time Series Plots MLSS & SVI fl tJ r ~--~ r..: "': ] ,':"] ['J rTIJ J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mg/l - - MLSS mgjl Desing Limit MLSS 4500 j', "" '\ -....... ".....\ I ,., .."". " \ ",.. I " ~, " ~\ , " --" ~...... " I "/ '../ V~........ - ,........ - /' " - - " , I " "J "'; .. - , , , 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 November 2003 Operated and Maintained by: Environmental Management Corporation i:"~_ J ~~~~ =1 ,~~1 J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) ml/gm - - SVlmljgm Design Limit SVI 50.00 - ~ ' ",. ..... I " ' ,...\. ,- \ I V /"'- , ,'......./ "- " , ~ ,- / It...... " " . ....... , ......... "". - / '_ I ,- '..I , ---! 250.00 150.00 100.00 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 November 2003 Operated and Maintained by: Environmental Management Corporation r I' f I r- L Attachment C -r . -- ~ J ~ Flows & Loadings Report May 1994 - November 2003 r Lj ~ L.; ~::l C.".,J '--j --1 -~1 ---J o.::,.~ _ u.:'_';'. --~1 --1 r" ,.., .. Jeffersonville Wastewater TreatmentFacility May 1994 - November 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 7.05 5.2 13,347 10,105 8,937 10,581 5.05 1 of 3 Operated and Maintained by: Environmental Management Corporation ~-:J :-=1 ~:} ,::=J :-""'1 ..,..- '1 ~.., 1\..____ __,:~J -1 Jeffersonville Wastewater TreatmentFacility May 1994 - November 2003 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 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 2of3 Operated and Maintained by: Environmental Management Corporation --~ ",.~] --) 10--~1 --:'J ~:=] :---1 ~T] Jeffersonville Wastewater TreatmentFacility May 1994 - November 2003 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 5.80 5.2 10,236 10,105 8,942 10,581 7.00 4.79 5.2 9,646 10,105 9,445 10,581 2.15 6.00 5.2 10,559 10,105 12,227 10,581 5.55 3 of 3 Operated and Maintained by: Environmental Management Corporation n t r: t.,.; t ~ I . t r- l . f ,) Attachment D Septic Haulers Report November 2003 r L! ~ I . t ; (!"*"'. I . t r-. , i ~ Septic Haulers Delivery Report November 2003 n , ~ t Loads Delivered To Treatment Facility Hauler November Hauler Total (YTD) Rumpke of Indiana 7 8,600 TOTAL 43 46,500 r- , . ~ ( r f n t' " f ! !.\ ,.-, , Gallons Delivered To Treatment Facility Hauler November Hauler Total (YTD) Rumpke of Indiana 7 8,600 TOTAL 43 46,500 r: f f r' I i j n ! . r, t " . f1 t Attachment E Maintenance & Repair Expenditures r f I Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 11fl/2003 4400 FALLS CITY ELECTRIC SEMICONDUCTOR FUSE $51.61 10/29/2003 823815 11fl/2003 4400 HEUSER WD 40 & CLAMPS $6.13 11/5/2003 564048 11fl/2003 4441 DEL T A ELECTRIC CRUMS LANE 1 $473.00 10/30/2003 21478 11fl/2003 4441 RCS COMMUNICA T10NS CEDARVIEW - LIGHTNING STRIKE $200.00 10fl/2003 303459 11fl/2003 4441 STRAEFFER PUMP HIGH MEADOWS RELA Y $151.10 9/15/2003 42692 11fl/2003 4460 WASH-O-RAMA CAR WASH $17.50 11/3/2003 1197 11fl/2003 4602 CITY OF JEFF OCTOBER FUEL $1,510.34 10/31/2003 1003 FUEL 11/14/2003 4400 HEUSER PEG HOOK FOR TOOL ROOM $4.82 11/10/2003 564223 11/14/2003 4400 HEUSER WRENCH & SCREWDRIVER $27.42 11/10/2003 564253 11/14/2003 4400 PETTY CASH MONEY ORDER FOR IWEA $51.00 10/30/2003 11/14/03 PC 11/14/2003 4441 EMR FUSE BLOCK $24.50 11/11/2003 5150 11/14/2003 4442 ET CONSTRUCTION TIMOTHY'S 09/30/03 - GAS MAIN ($150.00) 9/30/2003 093003 RAN THROUGH LA TERAL - VAC USE 11/14/2003 4442 HEUSER ANCHOR & EYE BOL T $1.48 11/13/2003 563439 11/14/2003 4443 HEUSER CA TCHBASIN RAKES $21.18 11/12/2003 563413 11/14/2003 4443 HEUSER COLLECTION SYSTEM STOCK $4.24 11/12/2003 563419 11/14/2003 4443 SPENCER FABRICA TE MANHOLE HOOKS $171.00 11fl/2003 6638 11/26/2003 4400 ACE HARDWARE PAINT/BRUSH $13.75 11/23/2003 72545 c.:':J L",_ C_.- ~.: L__ [~ -- 1 ._bd' f~. en \ao.~"~' Jeffersonville Waste Water Treatment Facility Phase Code 4 4400-4490 Maintenance & Repair Expenditures P.O. Date Phase Code Vendor Description Amount Invoice Date Invoice # 11/26/2003 4400 HEUSER BA TTERIES $3.17 11/14/2003 563454 11/26/2003 4400 KMART VHS & DUCT TAPE $67.02 11/13/2003 11/13/03 11/26/2003 4400 RED WING SHOES MDW BOOTS $135.14 11/11/2003 208000000068 11/26/2003 4400 WIRELESS CONNECTION ANTENNA $15.90 11/18/2003 3911 11/26/2003 4441 FALL CITY ELECTRIC FUSE - CRUMS /I $35.62 11/14/2003 826802 11/26/2003 4443 DEEDS SA W BLADE $77.04 11/12/2003 57408-IN 11/26/2003 4443 HEUSER BUNGEE CORDS FOR VAC TRUCK $22.83 11/20/2003 564750 Total $2,935.79 l__ l='= U' ~ .~ D Attachment F r, [J Safety Inspection Report c fl [j EMC Monthly SAFETY INSPECTION CHECKLIST n *Mark only if NOT in compliance n 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 ~ n PREMLIMINARY TREATMENT - 4 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping C [1 -,.", r DI ,:I c_J PRIMARY TREATMENT-l Housekeeping LABORATORY - 11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit D 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 r t : l~ N/A Safeguards in the pure oxygen system Housekeeping ADVANCED TREATMENT-l Housekeeping DISINFECTION - 14 Housekeeping r tl -: :~ 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 [J UV: N/A N/A Warning signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 fI U Combustible gas detection system in place and calibrated Housekeeping MAINTENANCE/GARAGE - 13 r L Proper guarding of grinders, etc. Lockout/Tag Out equipment available Vehicle Safety Checklist in place Sharps container for glass, cutting blades, etc. Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate Hoist, lift, jack, chains, pulleys available for lifting and moving heavy objects Metal waste can marked for oily and/or paint soaked waste only and lit secured Piping, hoses, etc. Stored properly Heavy duty extension cords used when appropriate Personal Protective Equipment signs posted Housekeeping BUILDINGS AND GROUNDS - 34 N/A Chemical storage tanks are labeled Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted No Trip Hazards visible Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage above or below, or otherwise blocked Electrical boxes doors secured Lockout/Tag Out in use where needed Outlets not overloaded Extension cords are not passing through openings without proper protection Handrails in good condition Chain guards in place where possible danger exists Guards over drive chains and gears are in proper working order "T" valves in walkways are adequately marked Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable from each other Hatch covers in place Levee around pond or lagoon in good condition Life rings, jackets, hooks, etc. available around open tanks or ponds r C r Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping MISCELLANEOUS - 14 N/A Man lifts inspected yearly Ladders in proper repair and working condition Personal Protective Equipment is provided First aid kits are available in all work areas and properly stocked Emergency Response Team (in plant or local) is available and aware of emergency plan Overhead crane inspected annually by qualified personnel Weight limits displayed on both sides of overhead crane Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually Heat exchangers and/or boilers inspected annually Lockout/Tag Out Program audit documented Lockout/Tag Out training of "affected, authorized and others" conducted OSHA signs posted r ~ t n tj N/A Facility: Jeffersonville If""": Inspector: Jason Reister l .: ~,J Date: 11/30/03 Scoring: r . ; t ..;; If the plant is not in compliance with the item listed put a checkmark on the line next to the item listed. Feel free to write comments next to or near the item. If in compliance, leave blank. If not applicable to the plant (some items may not be), write N/A ("Not Applicable") on the line. Count up the total number of "Not Applicable" items. Subtract the "Not Applicable" from the "Total Possible" points. This will give you the "Adjusted Total", Subtract the number of "Not in Compliance" from the "Adjusted Total", This gives you the total "In Compliance", Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent", Example: Counts: N/A = 4 Not in Compliance = 3 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -6 Adjusted Total 110 Adjusted Total 108 Not in Compliance - 3 Not in Compliance 0 Total in Compliance 107 Total in Compliance 108 Total % 97.3% Total % 100% (107/110) fj t ,~ r t ! L r }. t r-"' . i ,. j ~. Attachment G DMR/MROjCS0 November 2003 f1 L ~ Monthly Report of Operation Name of Facility Permit Number a, \1i,. "'~ \; Activated Sludge Type City of Jeffersonville WWTP IN0023302 ai" )z ~ /J1> Wastewater Treatment Plant Month Year Plant Design Flow Telephone Number ... .. I November 2003 5.2 mgd 812-285-6451 Substitute for State Form 10829 (Rf12-2002) Certified Operator: Name Class Certificate Number Expiration Date Page 1 of 4 Timothy L. Crawford I IV I 13156 I 6/30/2005 >: Total= ;: CHEMICALS RAW SEWAGE c 5.55 0 USED 0 'E ... >, 0 OJ iii o ro > ..J:J <.9 rJJ $ 0 >,0 OJ -l :2 .r. U5 E , ro'" Cl 0::::: c::.... u OJ o ro tj) .!l!c:: ~ oS C .S' $:0 (j;<.9 E :Q OJ "C E 0::::: .r. 0..", :J . ctl OJ tj) OJ rJJ 'x .J:J <.9 0, . I , OJ ~ _.t:: ~ - ... >,... .J:J 0 -l ~ E 'E c a. ... C/) ... rJJ rJJ tj) OJ "'- .Q _ :J :J -l 0 E :Q :2 :2 (I) 0 OJ '" '" OJ <( ~ c: U I ;: 2 , ~ s: '- '" 0. 19 o u ... , I "5 "5 ctl :> <ll Q) 0 0 0- E (1)0 +::0 .S .a u:: L{') L{') C/) C/) .r. '2 0 - J:2 OJ '0.. 1Il_ u_ '3 0 0 0. 0 0 , c:: I- 'u ctl- <1)- 0 ro 0 0 ci ci III E >, >, c:: '" 0.. '5 'x C/) (I) (I) 0 ctl ctl "'- ... ~ >,x ::c '0 :c co co :J :J .r. E 0 0 :2e:. <: a. me....... U<...,. U I- 0. U U C/) C/) a. <( 1 Sat 0 35 92 4.141 8.7 303 10464.4 340 11742.2 .14.3 2 Sun 0 24 55 4.211 8.1 220 7726.34 305 10711.5 14.7 3 Mon 0 25 75 4.241 8.1 215 7604.54 230 8135.09 15.9 4 Tue 0 26 72 4.274 7.8 255 9089.52 265 9445.97 15.9 5 Wed 0.15 29 72 4.191 8.0 279 9751.87 235 8213.94 15.5 6 Thu 0.15 25 74 4.881 7.1 366 14899 330 13433.5 12.2 ;7 Fri .0 30 79 3.786 7.1 248 7830.66 220 6946.55 13.2 8 Sat 0 28 71 3.833 7.9 215 6872.95 193 6169.67 15.7 9 Sun 0 23 60 3.796 7.7 220 6964.9 205 6490.02 15.9 10 Mon 0 30 65 4.061 7.6 205 6943.09 200 6773.75 15.8 11 Tue 1.2 33 97 5.511 7.3 301 13834.5 255 11720.2 16.9 12 Wed 0.75 53 168 14.805 7.0 295 36424.7 315 38894.2 15.7 13 Thu 0 33 92 5.875 7.3 155 7594.61 185 9064.54 5.5 14 Fri 0.3 30 30 5.423 7.5 383 17322.3 180 8141.01 10 15 Sat 0.1 29 85 6.229 7.7 170 8831.48 125 6493.73 13.4 16 Sun 0 29 112 4.918 7.4 295 12099.8 243 9966.92 9.4 17 Mon 0 28 112 4.846 7.4 138 5577.36 175 7072.74 9.7 18 Tue 0.9 32 153 10.901 7.2 240 21819.4 180 16364.6 13.3 19 Wed 0 $2 135 '. 7.218 7.2 165 9932.69 175 10534.7 8 20 Thu 0 29 88 5.616 7.1 220 10304.2 138 6463.57 10 21 Fri 0 30 72 5.082 7.7 253 10723.1 150 6357.58 17.5 22 Sat 0 30 85 4.862 7.5 220 8920.8 153 6204.01 13.6 23 Sun 0.7 32 121 7.341 7.4 373 22836.5 185 11326.4 11.1 24 Mon 0 34 112 6.901 7.4 250 14388.6 205 11798.6 11 25 Tue 0 30 109 5.348 7.6 295 13157.7 245 10927.6 11.4 26 Wed 0 26 83 5.349 7.8 200 8922.13 195 8699.08 14.2 27 Thu 1.25 40 241 12.322 7.8 285 29288.2 215 22094.6 13.2 28 Fri 0.05 36 114 8.458 7.6 175 12344.5 130 9170.16 5.1 29 Sat 0 27 129 6.079 7.8 145 7351.33 175 8872.3 7.9 30 Sun 0 19 75 5.597 7.6 150 7001.85 183 8542.25 8.6 Averaqe .30233 97.6 6.0032 241.13 12227.4 211 10559 12.49 Maximum 1 .25 53 241 14.805 8.7 383 36424.7 340 38894.2 17.5 Minimum 19 30 3.786 7.0 138 5577.36 125 6169.67 5.1 No. of Data 30 0 0 30 30 0 30 30 30 30 30 30 0 30 0 I certify under penalty of Jaw that this document and all attachments were prepared 4 ~. /~ /,;'//9/u ( under my direction or supervision in accordance with a system designed to assure .at ,",'ill'" "rn,"",' ,W""" _"ho' ",' ,,,'"''' the 'ofp~atlpo "bm''''. 1TU~J7R) (tATE) 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 _./~ / .2~~-.i? f best of my knoV(ledge and belief, true, accurate, and complete. I am aware that ther - <-' are significant penalties for submitting false information, including the possibility of '-'" (SIGNAT~~/RINCIP~~~TIVE (DA TEY ~ fine and imprisonment for knowing violations. . OFFICE R AUTHORIZE 'GENT) - , 1/ -4;;;/ ?_ ./_ ./ Monthly Report of Operation ~ i _ ~ - /-<//y~p Activated Sludge Type ~L (SIGNAroRE OFCERTIFlrERATOR). . / {l5ATE) Wastewater Treatment Plant ,/;; .~ C Name of Facility Pennit Number For Month Of: Year :/ ~'Yf;:?: A.L /d~i//f City of Jeffersonville WWTP IN0023302 November 2003 " (~ATURE OF ::- EXECUTIVE OFFlctR off (DATE) Page 2 of 4 Substitute for State Form 10829 (R/12-2002) A ORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT . 0 E M .5 , , I 0 I 0, 'a, c: 0::::: 'a, ell ill 0 c: '#- . O'l 0, E E >< Q) E E c: c: ..- Q) '" Ql O'l .;:: 't:- >. O'l E .r. 0, I :E , "C >. I 'a, , .2~ 0 c: >- >< " >< I C </l (; </l -= 0 </l </l .r. c: 1: 0 0 </l 0 E 32 (/) 32 ~ 32 E 32 ~~ u "6 2 ~ I "6 Ql "6 ~ "C , "6 , "6 u "C l() (/) ::c '" CI) Q) ell CI) l() CI) co- m , Q) 0 "- > ::l U ::l > .r. 0 0 0. aJ Ql ci. ~E "6 E 0. 0 0.' ~S "C_ "6 "6 c. 0 Ql- a </l >- </l - ::l </l "CO> .~ ~ ::l </l </l tJl c: .~ .~ U </l- 0 co co .::l :::: c ::l ~, :::: "6 ::l co ::l Q) 0 :c .!Q 0, .r. Ql .- 0 u CI) (/) E CI) cnE o E > CI) u (/) C!:u C!:lJ.. ui C. o E a. 1 400 '. 3000 133.33 1.1 3.477 5680 0.01 7.4 7.7 2 420 2960 141.89 2.2 3.48 5780 0.01 7.5 7.5 3 . 420 3040 138.16 2.1 3.46 6300 0.01 7.5 7.6 4 370 2980 124.16 2.1 3.474 6420 0,01 7.7 .7.9 5 390 3200 121.88 1.8 3.469 6220 0.01 7.3 7.4 6 390 3080 126.62 0.5 4.131 8400 0.01 7.6 7.4 7 350 2660 131.58 3,2 4.124 4040 0.01 7.6 8.1 8 480 3180 150.94 2.7 3.426 5880 0.01 7.5 7.7 9 470 3060 153.59 2.9 3.466 6020 0.01 7.6 7.4 10 500 3080 162.34 2.5 3.48 5480 0.01 7.5 7.5 11 450 3340 134.73 2.0 3.454 5440 0.01 7.7 7.3 12 . 340 2640 128.79 0.3 5.118 9600 0,01 7.3 6,9 13 280 2480 112.9 1.0 4.841 4680 0.01 7.3 7.2 14 600 3940 152.28 0.9 3.415 7700 0.01 7.4 7.2 15 500 3600 138.89 1.8 3.347 8700 0.01 7.6 7.4 16 500 3740 133.69 1.0 3.341 6860 0.01 7.5 7.1 17 500 3560 140.45 3.6 3.416 7640 0.01 7.6 7.7 18 510 3720 137.1 2.3 5.597 7980 0.01 7.7 6.8 19 I " 550 3200 171.88 4.8 6.232 6800 '. 0.01 7.3 7.6 20 590 3420 172.51 2.3 4.07 5360 0.01 7.4 7.0 21 550 3800 144.74 2.4 3.351 8160 0.01 7.7 7.3 22 550 3800 144.74 2.5 3.348 7480 0.01 7.7 6,9 23 630 3700 170.27 2.4 3.426 6540 0.01 7.7 6.7 24 500 3100 161.29 1.6 5.507 9060 0.01 7.6 7.0 25 680 3560 191.01 3.3 4.747 6180 0.01 7.7 7.1 26 740 3680 201.09 2.0 4.747 6740 . 0.01 7.7 7.6 27 740 3800 194.74 2.4 4.905 6500 0.01 7.9 6.8 28 550 3020 182.12 1.8 5.218 8620 0.01 7.7 7.4 29 650 3260 199.39 3.9 4.522 5620 0,01 7.7 7.0 30 670 3160 212.03 3.7 3.749 5780 0.01 7.0 7.4 Avq. 509 3292 153.64 2.2367 4.0779 6722 0.01 7.32 Max. 740 3940 212.03 4.8 6.232 9600 0.01 7.9 8.1 Min. 280 2480 112.9 0.3 3.341 4040 0.01 7.0 6.7 Data 0 0 30 30 30 30 30 30 0 0 0 30 0 30 30 0 Comments for the Month (major repairs. breakdowns, process upsets and their causes, in plant treatment process bypass, etc.): Effluent flow meter went down on the 28th, new meter has been ordered and will be installed upon arrival in early December. /! r- t t - I. . . Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility Permit Number For Month Of: ~/..{~ r-'/ L L_ /' /;?//lhr t..7(SIG~;UR~FCERTIFIEDO~R) /l / (DATI:) Year ,::;2 >>::y~. _F /0<' ~ ~,~ <' 2003 (SIGNATURE 'OF M'lNCIPAL EXECUTA<f OFFICER OR / (DkfE) ~ -VAUTHORIZED AG~ FINAL EFFLUENT Total Suspended Solids Ammonia Other City of Jeffersonville WWTP IN0023302 November Page 3 of 4 Substitute for State Form 10829 (R/12-2002) r; f AVQ Max Min Data Flow .s:::. 1:: o ::2: o >, III 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 (') ::2: . 3: o u: 1:: (I) :J IE w 4.326 4.297 4.429 4.459 4.361 4.573 4.633 4.025 4.39671 4.007 4.299 5.502 11.606 6.686 5.984 6.125 6.31557 5.033 5.039 8.511 7.559 6.139 5.394 5.048 6.10329 6.347 6.477 5.875 5.874 10.859 8.355 BOD (I) Ol ::: III 'Ol 0>1,... (/) E Eg: :e I I <( . L!') L!')>. L!') o 0- 0 o O~ 0 co CO (I) CO U u;; U 7 252.7 4 143.43 6 221.76 7 260.47 4 145.57 4 152.65 16 618.6 3 6.2857 100.77 4 133.75 4 . 143.5 7 321.4 6 581.11 7 390.56 5 249.68 6 5.5714 306.68 4 168 3 126.15 4 284.1 6 378.48 6 307.38 6 270.08 5 4.8571 210.63 12 635.59 6 324.3 4 196.11 4 196.07 5 453.09 5 348.61 7 6.1429 355.1 4 186.83 5.7 16 6.2857 3 4.8571 30 4 282.11 635.59 100.77 30 >'(1) III Ol 32 ~ rJl (I) :e > .0<{ L!')>. 0- O~ CO (I) u;; 234.75 303.81 249.26 358.41 358.41 234.75 4 "OJ E >, III 32 CIl .D (I) - Ol I III CIl ... 'C (I) .- > (50<{ (f)>, '32 0.(1) rJl (I) J5;; >. III 'C (I) - Ol rJl III .D ... - (I) . > .!!! 0<{ C >. 0- E~ E (I) o<{;; - (I) "OJ "OJg> CIl E E... :e , t g; I .~ .!!! 0<{ .~ ... C>, ~ ~ ~~ ~ ~ ~ ~ ~ 0.062 2.2382 0.091 3.2631 0.072 2.6611 0.118 4.3908 0.092 3.3481 0.096 3.6635 0.06 2.3197 0.056 0.0836 1.881 3.0753 0.078 2.6082 0.06 2.1525 0.054 2.4794 0.117. 11.332 1.5 83.692 0.098 4.8938 0.109 0.288 5.5713 16.104 0.104 4.368 0.098 4.1209 0.068 4.8297 0.072 4.5417 0.063 3.2275 0.08 3.601 0.074 0.0799 3.1173 3.9723 0.051 2.7013 0.081 4.3781 0.09 4.4124 0.062 3.0391 0.054 4.8934 0.068 4.7411 0.062 0.0669 3.1452 3.9015 0.092 4.297 0.1261 1.5 0.051 30 6.5303 0.288 83.692 0.0669 1.881 4 30 16.104 3.0753 4 . E'E .Eo =0 0.... u>. - c ~.Q (I) o. ll..U 90 160 1,415 920 505 720 1,240 245 120 315 2,100 2,200 2,500 1,130 1 ,440 50 25 145 870 250 160 160 70 1,000 375 625 750 870 390 440 709.33 2500 25 30 o (I) Ol 3: ~ .Q g: ll..o<{ c~ (I)">:: :J (I) rt1~ 7.29783 5.92221 11.606 7.29783 4.007 4.39671 28 4 "OJ E (I) Ol , ~ {l(l) .- > (50<{ (f)>, '32 0.(1) rJl (I) J5;; rJl :e . rJl :!2 (5 (/) BOD5 NA NA NA 97.6 . rJl :!2 (5 (/) ci. rJl :J (/) ci. rJl :J (/) 7 252.7 9 322.73 6 221.76 5 186.05 3 109.18 3 114.49 5 193.31 5 5.1429 167.94 187.92 7 234.07 5 179.38 4 183.66 11 1065.4 13 725.33 4 199.75 5 7 255.57 406.16 6 252 3 126.15 2 142.05 5 315.4 3 153.69 3 135.04 4 3.7143 168.5 184.69 5 264.83 7 378.35 4 . 196.11 6 294.11 6 543.71 8 557.78 6 6 304.38 362.75 6 280.24 5.5333 13 2 30 284.12 7 1065.4 3.7143 109.18 4 30 406.16 184.69 4 S.S. NA NA NA 97.4 Total Monthly Flow: (million gallons) 165.82 Percent Capacity (actual flow/design) 114% Monthly Report of Operation ,-d- ~/~ /oZ//Y/O? Activated Sludge Type (SIGNATURE ~RTIFIED OPE;P6R) / ,{Oate) Wastewater Treatment Plant ~c/h ~:/A. Name of Facility Permit Number For Month Of: Year .- ~ -... d ./ -<' ',-(./d { City of Jeffersonville IN0023302 November 2003 (SIGNATURE--6F PRINCIP~=~IVE OFFICER OR r / (Date) Page 4 of 4 Substitute for State Form 10829 (R/12-2002) AUTHORIZE GENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only c: e ~ 0) -0 Cl -0 ;;: := e Q) c: Q) ~ e E 'E 1il 'E <;; -0 LO 0 Q) 0 Q) ;; Q) -00 0) u Cl .co 0 U Ci ~ 0) .E Ci E -0 cO u.. ~o 0_ Q) :J 00 , $'- coo, .!:: .!:: .S: .S: Ctl r. 0) Ci5 ._ 0 Cl C -0 13'- ~ - >< c E ~~ '" III '0 :JO .0 e .gJ~ :s:! :s:! '" 0 -0 -0 :J >< .a ro-' 2lz o~ o~ 1i5 ~ (/)0 Uo -0 . _ ro ._ 0 <(.- 0- e ro<:) ro ' <5 , <5 I Ul 0, Ul 0, '0 - 2:''- ...u.. Q) e ... eM (/) Q) (/) Q) ~ Q) ~ Ctl Ctl 0 ro >< .$ >< a.. u 0- t3 0 "':I: _0) _0) <;;Ul ~Z ;:: C) =:: C) >- E.....; '" . ",:a E 0. . ro-o ro-o ctl-o ctl-o CtlZ .C co ro- :I: ro :l :J e2 :J ... - :J - :J 0.2 0.2 .2'0 ro $~ Q) 0- 0- 0 a.. CD 0. <:)U I- (/).c (/) 0 I-(/) I-(/) >Ul >Ul 01- 1 0.142 2 0.142 3 0.135 . 22933 4 0.132 47.1 5 0.132 6 0.13 23.2 7 0.13 22867 23.6 8 0.13 9 0.127 10 0.127 20633 0.67 0.59 22.2 11 0.127 24.1 12 0.16 22600 0.68 0.59 22.9 13 0.084 14 0.13 20767 23.9 15 0.15 16 0.13 17 0.132 22433 0.64 0.59 23.8 18 0.132 '. 19 0.12 21567 0.71 0.6 50.3 20 0.12 24.1 21 0.135 21333 0.66 0.61 22.2 22 0.15 23 0.134 24 0.134 21300 0.66 0.61 47.1 25 0.135 24.4 26 0.135 21300 0.68 0.61 27 0.149 28 0.15 23200 0.68 0.59 49.6 29 0.135 30 0.134 AVQ. 0.1334 21903 0.6725 0.5988 30.607 Max. 0.16 23200 0.71 0.61 50.3 Min. 0.084 20633 0.64 0.59 22.2 Data 0 30 0 0 0 0 0 0 11 8 8 14 0 0 Send completed forms by the 28th of the month to: INDIANA DEPARTMENT OF ENVIRONMENTAL MANAGEMENT OFFICE OF WATER QUALITY, DATA MANAGEMENT SECTION P.O. BOX 6015 INDIANAPOLIS, INDIANA 46206-6015 Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete altd submit this form to IDEM each report moltth<< r, Year: L.A. Permit No. IN LA: 2003 IN LA: 000466 Month: Permittee City of JefTersonville 1 ethods of Disposal Utilized: Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. r- ~ NOTE: Only include amounts for those materials which you are PERMITTED to land apply. ~ BIOSOLIDS: l.,~ 0 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 iosolids were disposed by the method listed below this month ;;Ofthe total volume listed above, what volume was transported out of Indiana? o industrial waste products were disposed, by land application or other methods, this month Industrial waste products were land applied this month Industrial waste products were landfilled this month Industrial waste products were disposed by the method listed below this month total volume listed above, what volume was transported out of Indiana? hereby certify that to the best of my knowledge and understanding this report is complete and accurate. Timothy L. Cra\vford Printed Name December] 6, 2003 Date Dry Tons NA f-~ .""'...... '''''~I-...] ~lc':-"l":t] "'''-oJ ,."".~,] .) 't'l:JUTTEE -;:JME/AODRESS: " 'NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) _t::I_~!.1]~:__~~f!~!~<?!:1_~~~~_~~n.i~JE~~~I.t'___. DISCHARGE MONITORING REPORT (DMR) _~_q9!~~~~_.?.g_1_g~~~p..~~~_~~~9_________. IN0023302 001A _~~_f!~!~_~!:1_~i!~~!.!!:1_q~~~~!!?_~~Q___________. PERMIT NUMBER DISCHARGE NUMBER _~~~~!t.L_~~_f!~L~<?!:1_~~~r::_~~n.i~ip_~~~I.~___ _~9_~~~~~!:l:__~~.!!~!~_C!!:1~i!I~!.!!:1!!~~~~!!!_1..~Q _~~!~~_.I~~~!~.L~_<!!~~~?L~~_<!_~~J!i~~_Q!?_erator SAMPLE MEASUREME . . : 'p. E. 'R. M. .IT. . :: , ;;::::: -: - ': :;:;:;:: .......,.... . R~QUIf~sM$N SAMPLE MEASUREME ;:PERMIT:> ........ ...... R$QUiR,$M$N. SAMPLE MEASUREME 00530 1 1 O.:PERMrr< EFFLUENT GROSS VALUER8diUIR~MEN NITROGEN, AMMONIA TOTAL SAMPLE (AS N) MEASUREME 00610 1 1 o:)p$~~Wr) EFFLUENT GROSS VALUEREQUIREMEN CYANIDE, TOTAL (AS CN) SAMPLE MEASUREME ::PERMIT: .,.,... ,..... REQPIRt=:M$N. SAMPLE MEASUREME :::.: PERMIT.:.:.:, ....... -".... R~QlJlI~$MEN SAMPLE MEASUREME :PERMIT: .............. . R8Q(jIRSM$N I certi.f'y under penall)' oflaw lhallhis dOumtt1l3hd allaltachmerus wtte prtpartd under my i dir<<tion or suptrVision in accordance with a s)'5ltmdesigntdlOassurelhatquali6ed : I TELEPHONE NAMEITITLE PRINCIPAL EXECUTIVE OFFICEFp"""\n<lprop"lygalh"audml"""Ih<inrorma'ion'''bmilled. Based on my inqlliryorlh<! Timothy La Crawford ~Cf:oumi ,:,ho~agc thC'~)'St('m..o~ lho~cpersonsdira:llyrcsponsiblc ~or gatb~ing the mfonnalloR, the mfOnnatlOn subnuued IS, ID the best army knowledge and belief: true, accurate and complete. I ~ :lWafcthat there al.e significant penalties for submitting blse infonnalion. including the possibility affine or imprisonmenl for knowing violations. AREA CODE NUMB PARAMETER (32-37) OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH 00400 1 0 0 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (AS Cr) 01034 GOO RAW SEWAGE/INFLUENT FACILITIES MANAGER TYPED OR PRINTED [X o FORM APPROVED OMS NO.2040-0004 .IIIIIIIIIIIIIII~ 11I1I1111111111 ~IIIIII~ IIIIIIII~.III~ 111111111111111 ~IIIIII~ 11I11 ~IIIIII . I N 0 0 2 3 3 0 2 0 0 1 All 03. ... NO DISCHARGE I_I ... NOTE: Read instruclions before completing this form. Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) 6.7 ....... 8.1 (19) DAILY :~~I'eyO~lw.: : :&~tly~j&.' mg/L .:.: riAI~~::;.'''' GRAB-3 .... ..... .... ...... .. .... ... ..... .... . . . . . . . . . . . . GRAe.3>> 7.0 .6.0... . ." . -.-.".-.. :~'~'M~M~ . 7.9 (12) !":M~i~ill~: SU __DAILY GRAB . . . . . . . -. . - . . . - . . . - . ' . . . . . . . . . . . - . . . . . . .' .,............ .... -. -.... -......... ................,.... ....... ..... .,..................... . . . . . . . . . . . . . . . . . 0 .00 ....... i ::~: ..:.:~: .:: 6AhS;:;-::::.. U:H :d~A$ :.:/.: 284 406 34248 .. . .51372 . . ~o;A~Jl';bAY.:~AW.llbs.lday 7 (19) .:.*illi~y'm~j. mg/L DAILY 24 hr. COMPo ..... ... .... ... .. ... .. ........... .... 0" .... ...... 0.. .... .. .,.......... .0. ... .......... . . 0 . . . . . . 0 o. ... ... ... ..... ...... .'. .00 .... 0 0 . 0 .. 0..... . . . . . . . . , . . . . 0 . . . . . . . . 0 : :: :!DAi(:'(: .. : :24%'J::PMf( (26) 6 6.5 iMd:;j&.ii ....... I 0.126 0.288 (19) !.i~~]i~~,::!:i!lli1y~~.: mg/L DAILY 24 hr. COMPo o . ... . 0 ........ ... . . . . . . . . . . . . . . . . . ... . . . . . . . . ... . ...... '.0 .... ... . . .. .. ..0..0. ..0.... .. .",. ."....., .... .... . ....... .... DAiLy ..~..24:Jit;COMP> ....... ... -... -... - -.. (26) *1r..1r.. <.005 <.005 (19) 0 TWICE/MONTH GRAB :"~GJ~&.:: .:.&:WY~~.:i mg/L i+W,~&~~J1-~:::::H:d~~~:;>> ....1r... <.005 <.005 (19) 0 WEEKLY GRAB HM~l~~W,: ::@~tty~~.:: mg/L ~~~~tW:: .: ':d~A$UH::- *".*'If." <.01 <.01 (19) 0 TWICE/MONTH 24 hr. COMPo ..:~~r~~,:!.:W~IY~~.': mg/L l~i~~jm~~+~: : :~~:J~;:~ciMp> DATE COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) 'Reference attached letter Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 1 OF 3 ~.....,.,.1~'''.1---1.....n '1 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) Name: Jeffersonville Municipal STP DISCHARGE MONITORING REPORT (DMR) ~~~~!~~~~~ZgI~~E~~Q~~6~~~~~~~~~~~~~~~ IN0023302 I 001A Jeffersonville, Indiana 47130 PERMIT NUMBER _.~~. .. ~~~ ..... .~~~ ---------------------------------------------- _~.9..~~~t.Y..:__~~_f.!~L~.<!!:'_~~~<<:_~~~J~Jp_~~~I.~___ _~95~9!~~~~__~~!!~!~_~~~i!I.!':,_!~~=!.i.9..I].9..:!.?_1_~9_ _~~!I];_.I~~9!~.L~:.f~9~9!~!.f~!~~fl~_c!g..eerator '~-: 'J FORM APPROVED OMB NO.2040-0004 111111I111111111111I111111I11"11~111!1I111111111111111111111111II 1111 1111111111 IIIIII!I 1111 ~ I N 0 0 Z 330 ZOO 1 ^ 1 1 03* PARAMETER (32-37) C>< m NO DISCHARGE I_I *.. NOTE: Read instructions before completing this form. Frequency of analysis (64-68) Sample Type (69-70) Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum NO. EX Unit 1(62-6 SAMPLE MEASUREME ):pE;RMrr\. REQl).IR~M$N SAMPLE MEASUREME ....... : PERMIT::. ............. . .............. . REOUIREMEN SAMPLE MEASUREME 01092 G 0 o::pE~Mrr: RAW SEWAGE/INFLUENT RfQ91RSMEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME 01094 1 0 O.:PERMIT::: . .. -...... EFFLUENT GROSS VALUERE'QLJiR~M$N COPPER, TOTAL SAMPLE RECOVERABLE MEASURE ME 01119 10 oH::P!::~MFf? EFFLUENT GROSS VALUERE9111REM$N FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME 50049 1 0 0 :F'E3RMP1:< EFFLUENT GROSS VALUEREQ(jI~EMEN FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 5.92 7.30 (03) ....... ....... ....... DAILY CONTINUOUS ~~~5~U~N~ ~ROSS VALUE~k6G~~m~~ i.:~g[~VJli:~'biy~*. MGD::i:i:~H~f;jm:j ::,":i+~~~+'::.i:; ;:: ::~+~~;.:::: ::;::':":b*iill~::H::: ::d8Wfj~ilillici~. .1 c~li~ ~lld~ ~1~liy'ofla~ ih~t.lhi~ dO~~eOi and all attachments 'w~cp,:q;;~~'~d~.': TELEPHONE DATE NAMEITITLE PRINCIPAL EXECUTIVE OFFICE! myd;,,,,.i..o<.upavi,iun in lOCw,d.ncew;.h. .)'tcnidesigncdlo'SSUrelhalqu.l;ficd. T a' t h L C f d pcfsollncl properly gather and evaluate the information submillcd. Based on my inquiry orl 1m 0 y . ,ra W 0 r the persons who manage the s)Stan, or those persons dircctly responsible for gathering the! informalion. the infonnatioll sllbmilled is. to the best ofmy'lmowlaJgc and belief,lru F ACILITI ES MANAG ER aceuute and complete. I ,un aware III", thae are signilicall1 pelJal1ia for submiuing i false infonnation. including the possibility offine or imprisotlmenl for mowing violations. TYPED OR PRINTED AREA CODE NUMB CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) <.01 (19) hik' WEEKLY :::dW'&.yf~~; mg/L I!!!:!i::ru w~~kd<::::F~4.~b:GqM~;:: .*..*.* ....... 24 hr. COMPo ....... 01042 GOO RAW SEWAGEIINFLUENT ZINC, TOTAL (AS Zn) ....... 0.075 0.100 (19) 0 TWICE/MONTH 24 hr. COMPo Y:l:::.~+~.~'.::; "'~8j~aJ.;I'd:II~O:~<! mg/L .twiC~I~6~~:;!k~:~~Ud~M~. . *...... *...... 0.110 0.130 (19) 0 TWICE/MONTH 24 hr. COMPo REPOR'<<REPORT:: <<::: : >,: : >:::::::::: <<: U#fAVG;:: :!PAikYM@; mg/L1W18~/Nt6NTH:: :i2~:hdCQM~;: ....... <:::::=.. *."'.... 0.005 0.090 (19) 0 WEEKLY 24 hr. COMPo !:M~.*t~,i · ii:bWI~M#.ii mg/L . ; .~~~kL~i:: :::. !~#.:h@b~M~.i .****** ****... <.01 (19) 0 WEEKLY 24 hr. COMPo . ... -...... .............. ..... .... ........ .......... ............. . .... . . . .. .. . . . . . . .... .... . . . : . .. ..... mg/L :::::::w~~kLy::::::::~4'hi;:ddM~;::: n/a 26[+6~~I MGAUMO. .*.*.*. ***.*.. I o .....** *...... COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER Clark County (Reference all attachments here) EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 ~i-~""'l ("""~""l-:J rd~MITn"c ,JAMElI\uul~ESS:'"' '.. '~-'~\A T;Jt~JpOLG;~~T DI~~~2RGE b.u~lATI~~~JsTEri~;DES) .~~!!l_~~_~_~ff~~~~_~y!I!~_M_~']!~!e.?J_~T.P-___. Address: 701 Champion Road .Jeffersonijme~Tnala-na-4j13(f-----------' . FaCinty:-Jeffersonvlne-r;JfliiilCipafst-p--. ----------------------------------------------. .~~~.?_~9!!~_~_~!.f~~~9_~yiU~.!_~~9J?n?_i?J_~Q _~~!'_:__Tl~~~~y_~_g~~~~!9_._g~E~~f!~_'!g2erator "- PARAMETER (32-37) CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE COLIFORM, FECAL GENERAL 74055 1 2 0 EFFLUENT GROSS VALUE BOD, CARBONACEOUS 5- DAY, 20 C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL 82220 1 0 0 EFFLUENT GROSS VALUE None None DISCHARGE MONITORING REPORT (DMR) IN0023302 I 001A PERMIT NUMBER DISCHARGE NUMBER (3 Card Only) Quantity or (46-53) (54-61) Maximum SAMPLE MEASUREMEN ....... .. . CR"I . . ;<P.::; . M T< ;. ........,....., . R~q\;JiMMii;N ~. SAMPLE MEASUREMEN' ....... '<:;:P8RMI1'.;~.;. . . . . . . . - - . . . . . '. · REQ0IR~M~N' SAMPLE MEASUREMEN >.p'~Rf\.1nH. REQ\;JiR8M8~ SAMPLE MEASUREMEN nfa ;P;12RMIT> ;OPTIONAL REQUIRElv1l5N ;r.10:;rOTAL SAMPLE ~~ASU.~EM~Nb ....... :<:;PISRMlT:<< ::: R$q~IR~M~NI :: SAMPLE MEASURE MEN .. 'peR ~I'I' ..... ~~08'R~M~N .!i-i.!i-iiii :i...:- <.;;: SAMPLE MEASUREMEN :::p'l'iRMFr:.. REi9l:)lRSf\.1li:N ******* Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum :J FORM APPROVED OMS NO.2040-0004 1111111111111111111111111111111111111 ~IIIIIIIIIIIIIIII~ IIIIIIIII~ 1I1111111111~ 11111 ~~ 1111 . I N 0 0 2 3 3 0 2 0 0 1 All 03. ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. NO. EX Unit 1(6206 Frequency of analysis Sample Type (69-70) (64-68) ..~~~ii~~l:: ::.w.~~~~~..i ::~ 0 ii:::~.:~[~;~~:::.:::: .i:;.i::::~~::,;::l;: ......... 282 358 . .2il~4.0 An6'9:: :M()~:A\IG; f PAYMAXH Ibs.lday (26) (13)~ ,-.-.".... .......... .- ".-.-.-.-..... ,-,-.-.-.-. .:.;.:.> .:-;.; ;.;. .:.;.;. .;.;.' -: :.:.:-:.;.;.;.;.;.;.;.;.;.;-:-: ;.;.;.;.; :-:-:. .....: ;.;.... . ;.; . ;. .;.;.;.;.;.;.;.;.;.;.:.;.;.;.;. .... .............. ................. #/100 L >.:..1:..:'.:: :::O'''A'':I'':'Y. :::.::: ...I::::::::::G"R' 'A":S' '::.:.:.:. m :::;:;::: :::;:: :::. L.: ::;.;:;::: ::::;::::; ::::::::: . . . . . . .. ..... - . . . . .. ....,............ DAILY GRAB ~~~~j~j~~~~~.~ 6 6 (19) ~ .'. ....~d1~*~l.. 'i'~~~'M~H mgfL liii::o':I}/OAiLY\ ::~4h1<COMP;~;~ (84) DAILY 24 hr. COMPo 1***.....1 0 :~4~~~~ ~ 1.........1::):::;:: DAYS/MO. 165_82 ~~~+dfIilll MGAL COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER lo~~_~.. .1RIIllil........ .-.- .. ..........-............... .,..................... ........::. : . . _I : . . : . : . . . . . J...... . . ....... ... m.:.j'o.::..:wm.j::;:;:::;:l:~HWW: WW:W.: I ct'rtify wll.lt'r pellallyoflaw thai this doturn.:ntand all atlachmenls were prql3red under my ; din:clion 01 supervision in aCCOfdarn:e w'ilh a SYl>It:m dcsignOO 10 assure that qualified . NAMEITITLE PRINCIPAL EXECUTIVE OFFICEF""""U1elprope<!y,"'",ndUl"''''''''''infonnalinnsubm'"ed. n'sednnmyinquliyof'''''. . persons who manage the system, or those pLTSonS direclly responsihle for gathering the i T I mot h y L. era wf 0 rd inlomlalion. tilt' informatiun submitted is, to Ihe best ormy knowledge and htlief, ltue. . accurate and complete. I am aware thallhere are signilicanl penalliL"S for submitting Jalse . inlixmalion. including lhe.possihililyoffine or imprisoruncnt lOr knowing wllalions FACILITIES MANAGER SIGNAT~OF PRINCIPA TYPED OR PRINTED OFFICER OR AUTHORIZED AGENT (3R) .~~t~ .. ..... ... ..... (Reference all attachments here) .......... . ... ... .... .......... . . .. ... .... ...... ....... ........ .......... . h.~~.~C~; i1Si:: $daQ1H ;:~:~:~:~: ~i~i;.. ~:: :::;.;. - 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.) PAGE 3 OF 3 ) OJ '.-""'>' NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) IState Eorm 50541> {9..Q1} -'it.;:' "I - ~City of Jeffersonville 1 of 5 ~~~;;;~~;;;MWDQreo~. 11/01/03 to 11/30/03 Ch~1bt~~~~~_~11i?;M~~_~ 1:;' ~~1f@'i:m:rFi~'lMGD)? 22.5 Measured/Metered (M) or Estimated (E) must be soecified. (Please attach methods used.) _ ~"0,,,,,.,.,.,,.,,if,,,.,~I,,: CSO 0,.." No. 003 CSO 00""" No. 004 .. . CSO 0,,,,,,, No. OOS" l;s~f;1t Sat 0.00 4.14 9.70 ' IS,!i~:)~1 Sun 0.00 4.21 9.80 Mon 0.00 4.24 9.80 Tue 0.00 4.27 9.70 Wed 0.15 4.19 9.70 Thu 0.15 4.88 9.60 Fri 0.00 3.79 9.50 Sat 0.00 3.83 9.60 Sun 0.00 3.50 9.60 Mon 0.00 4.06 9.40 Tue 1.20 5.51 25.00 Wed 0.75 14.81 25.00 Thu 0.00 5.88 15.50 Fri 0.30 5.42 10.80 Sat 0.10 6.23 10.50 Sun 0.00 4.82 9.90 Mon 0.00 4.85 9.90 Tue 0.90 10.90 21.00 Wed 0.00 7.22 12.50 Thu 0.00 5.62 10.50 Fri 0.00 5.08 10.00 Sat 0.00 4.86 9.80 -I~ Sun 0.70 7.34 20.50 II Mon 0.00 6.90 11.50 Tue 0.00 5.35 10.00 -:-1 Wed 0.00 5.35 10.00 I I 1'7;';l;1 J ~~~I Thu 1.25 12.32 25.00 i:?::~1 Fri 0.05 8.46 17.50 ) ~~:~~I Sat 0.00 6.08 10.50 , 1~i,3];~1 Sun 0.00 5.60 10.00 (~nfa nfa nfa 0.00 0.00 fi~me and Title of Princloal Executive OffIcer or Authorized r- - 8:00am E 2.00 E 0.02 E , '. 3:00am E 1.00 E 0.01 E nfa 0.00 o~" ,~.OO_,...0:>3,..,.,.. Tele-ohone' ';''''ff",~*"i*';'t''Fic~~~;:''~~l.'i;"l''i': Timothy 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 f 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 THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; r1THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE ~ 'SIGNIFIC::ANT PENALTIES FORSUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. , Signatilte:Qf PrfnCloalEXecutlveOfficer'or'Authorize'o Agent,.l Date ,];;\1l'~\t;-r';<i';~;;'i;;~@r~1;~~~~J:"':f~~'c' ~. ./ /.. ~ --;;;::: /' ~ A~ -' ./ "/;)/ J 9 / 0 ~ J 7 - , 'f ~ ." NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE c~'! City of Jeffersonville ~f 5 F~%tiW'f~:& Jeffersonville POTW ~ IIN0023302 ~ i\il,;">"""~{"'~1~'-~~~"$,~"jj"~~.-:~,>;"",.,,,,,,'ffii'i"';,! ~1/01/03 to 11/30/03 Check bOx'lfno CSO dlschageoccurre<rror'the'nionth::~l~%~" Measured/Metered 1M) or Estimated lEI must be soecifled. (Please attach methods used.) m....~ CSOO'~"N~~_. Im~ ~~ll Sun ~JJI Man It;~(~1 Tue 11?31(' We r-. ~ Thu Fri Sat Sun Man Tue 8:00am E 2,00 E 0,02 E 1~~~llwe 8:00am E 1.00 E 0.02 E ,.-. Thu Fri Sat Sun Man Tue Wed ~:f Thu t4 Fri ~] Sat '3' '" Sun Z{ Man 25. Tue '2.( Wec .27,: Thu 28; Fri '29 Sat '3~: Sun iG . otals:"" rJa 2.00 0.02 rJa 0.00 0.00 T~Gd"OtP;I;bId'N~l'1;'tI~ricl'iitl:;;fPiln'~i~irEj~irtiV<j Offit~tt;}CA;;thor zec Al en rJa 1.00 0.02 rJa 0.00 0.00 ,,':;' ('..-,",." Tlmothv L. Crawford 8121285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY. KNOWLEDGE AND BELIEF, TRUE, ACCURAT,E, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION,INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. sid;;~iiJ~~I~g1.f~rf~'li1l:;~iI'Offf6~'" . ,~/' . F ,::;'/ /'~.., Z 7' ><::: :'C / rJ /;~/Lj r 7 I - ./ '- NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~, ~ ~~it:~::::::::~:OTW b~~1~~.C~~O:3.30:~m"' N' '. ',~" ,,', ' ~ 11101103 to 11/30103 Chl;~~~f;;o~'!:'age~~~:>~~~! ~J iiiiiB Sun' I~ll Men 1rr!'11 Tue 1"':) 1:"":' ie:: We ,0 Thu Fri Sat " C"? Sun Men , Tue 8:00am E 2.00 E 0.02 E 8:00am E 2.00 E 0.Q2 E 8:00am E 2.00 E 0.02 E Wec C Thu Fri Sat C;; Sun Men , Tue c Wec Thu ~I~I Fri i"~JI Sat c 1~311 Sun 3:00am E 1.00 E 0,01 E 3:00am E 1,00 E 0.01 E 3:00am E 1.00 E 0.01 E I!~~:ll Men I.(f!)] Tue c:-: I.~'~~; Wee ~rJ Thu 10:00am E 2.00 E 0.02 E 10:00am E 2.00 E 0.02 E 10:00am E 2.00 E 0.02 E .~~; Fri r: [2,9 Sat ~b.? Sun }:c n/a 5.00 0,05 n/a 5.00 0,05 n/a 0.00 0.00 n/a 5.00 0.05 ,<."~: :< Tlmothv L. Crawford 812\285-3451 ~, 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~~a~~,},';r~;'~i -:-2 ~ L / '. '<":,. /~ --'- /' :':::,~ X ..,' ", ' " :,tc,,,, ',~' ;'~::;HD~tQ /,;J / / (/0 ? / I .-::::/ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE IS~t:F~nfS4~~1J~L};41ti!li:ll~k3{i]f'1 ,....-., -"_-"~->'..~,, .---~'^ le~lc,ty of Jeffersonville 4 of 5 IJIii ~" IN0023302 Facllity~~ Jeffersonville POTW ~1/01/03 to 11/30/03 ~a~~~1f'~as~=W~V~~~S~~~ Measured1Metered {MI or Estimated nil must be sneclfled. {Please attach methods used.} CSO Outfall No 015 CSO Outfall No 017 M ~ 0.- r E ours 'G) Sat Sun Mon Wlli:c Tue If~l Wet II,~~~ Thu Fri Sat Sun Mon Tue Wee Thu Fri Sat Sun Mon Tue Wee ~; Thu Fri Sat Sun Ihf:i:4, Mon It%~( Tue 'r~~; Wee ';?:'T; Thu ;~; Fri '29' Sat :~Q; Sun '?33"; Totals:',;:;, n/a 0:00 0.00 n/a 0.00 0.00 n/a 0.00 0.00 n1a 0.00 0.00 ','. Timothv L. Crawford B1212B5~451 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~~tti~~';;'U;lri~ld~rEi~tit;:;6ffl~~N:;:;ih~~i;;;rX~~;;t"'''~~:~:'F;)'';;0';'< ,.,. ....,>" ,IDate ,"..".":" " :"''''''''':;:%''f-'';' V. /.\/ .....47 :-~./ - c::~ .../ - Y / u:} / / 7/Ci-? " ./ / '--, / / w NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Isti'!:ii~~ii:Sa'tra'~~1'~;'i:t~:'~"i;s',~'fi1 """".",-, ~- --- -_.- MeasuredlMetered IMl or Eslimated rEI must be soecifled, (Please attach methods used.) i ~sonVllle r ~onVlllepoTW ~ eso Outfall No 018 '~~M. ~ ~. Ii OU~S ours '-~r Sat Sun Mon Tue We. Thu Fri Sat Sun Mon Tue We Thu Fri Sat Sun Mo Tue We Thu Fri Sat Sun Mon Tue We )~j) Thu 10:00am E 1.00 E 0.04 E )~i Fri i2~i Sat >3))): Sun ;3.1; . . n .. ~1 . otals:~"Z!i n1a 1.00 n1a 0.04 n1a 0.00 n1a 0.00 0.00 0.00 0.00 0.00 I 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" l SYS=NED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE T.HE INFO~M:~I~N SUBMITTED. BASED ON -z;::: A-~ _'-;7 /~ ~ ~ /c//?,Y/O;: ./ ~ ' / I , ".''''.'0. ".