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HomeMy WebLinkAbout1995-1996 r ! I ..- l- f' t r , r r f "'" ' r ~ r r r; L r t l 1995-96 Annual Report Jeffersonville Wastewater Treatment Facility June 18, 1996 THE CITY OF JEFFERSONVILLE - 1\.., ENVIRONMENTAL MANAGEMENT CORPORATION June 12. 1996 701 CHAMPION ROAD JEFFERSONVILLE. INDIANA 47130 812-285-6451 FAX 812-285-6454 Bob Goldman. Billing Office Manager City of Jeffersonville City County Building Jeffersonville, IN 47130 Re: Repair & Replacement Reimbursement Dear Bob: Please find enclosed a table that details the.Repair and Replacement (R&R) expenditures for the period of May 1. 1995 through April 30. 1996. As stated in the Contract Agreement between -EMC and the City. the annual R&R budget is $100.000. EMC is reimbursing the City $27.331.14. which is the difference between the actual expenditure and budget. The actual expenditure for this period was $72,668.86. As always, EMC appreciates the opportunity to serve the City of Jeffersonville. If you may need any additional information or would like to discuss this report or any other aspect of our operation. do not hesitate to contact me. Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION 4:~1~ Kendall S. Coleman Facilities Manager enclosure cc: Greg Coboum Craig MundIe Lisa Chapman Tuesday, June 11, 1996 REPAIR AND REPLACEMENT EXPENSES Jeffersonville, Indiana Page 1 P.O. Date Description I Amount I 5/30/95 Il\lrl I UH FOR LAB $2,781.72 6/29/95 NEW JET TRUCK HOSE $1,623.09 7/19/95 MILL CREEK L.S. - CLEANED & BAKED MOTOR ~)637.14 8/11/95 INSTALLATION OF TEMP. BYPASS AROUND SENSING DEVICES AT ~)592.53 MILL CREEK 8/21/95 SUMP PUMP CEDARVIEW DR. L.S. $7.45 8/21/95 TEMPORARY HOOKUP AT TENTH STREET FOR EMERGENCY $1,314.21 OPERATION 9/1/95 PUMP REBUILD KIT FOR CEDARVIEW $125.78 9/1/95 SOLENOID FOR CEDARVIEW $158.00 9/1/95 BLOWER FOR CEDARVIEW $60.58 9/1/95 SUMP PUMP FOR CEDARVIEW ~~209.35 9/1/95 PIPE COUPLING FOR CEDARVIEW $7.45 9/1/95 SUB PUMP FOR CEDARVIEW ~~103.63 ~/1/95 REPAIR BLOWER FOR CEDARVIEW ~~327.89 9/1/95 PVC FOR CEDARVIEW $13.92 9/20/95 MILL CREEK - ALL THREAD 3/4" $5.72 9/22/95 MILL CREEK SEAL LINE $13.70 9/25/95 MILL CREEK COUPLING HUBS $37.00 9/25/95 PLANT GENERATOR REPAIR $1,597.12 10/9/95 SCREWS & BOLTS FOR MILL CREEK LIFT STATION :~115.52 1 0/9/95 PUMP PARTS FOR CAMP POWERS MOTOR $349.56 1 0/9/95 CHECK VALVE FOR CAMP POWERS FOR L.S. $546.99 1 0/9/95 GATE VALVE FOR CAMP POWERS LIFT STATION $278.99 1 0/9/95 FLANGE & GASKET FOR MILL CREEK L.S. $55.56 1 0/9/95 PIPE FOR MILL CREEK REHAB. :$239.90 1 0/9/95 PUMP RENTAL FOR CAMP POWERS $191.60 1 0/9/95 CAMP POWERS PUMP REHAB $~!,500.00 10/18/95 CAMP POWERS LIFT STATION GATE VALVE $314.21 . . Tuesday, June 11, 1996 REPAIR AND REPLACEMENT EXPENSES Jeffersonville, Indiana Page 2 P.O. Date Description I Amount 10/25/95 BOLTs ....UH '-1,-....... POWERS $95.16 10/25/95 MILL CREEK PUMP DISCHARGE SPOOL PIECE $600.00 10/25/95 CONNECTORS FOR CAMP POWERS $25.05 10/25/95 ELECTRICAL WIRES FOR MILL CREEK $9.74 11/14/95 LANDSCAPING $89.25 11/14/95 LANDSCAPING $577.50 11/14/95 LANDSCAPING $808.49 11/14/95 LANDSCAPING ~)808.51 11/14/95 LANSCAPING $3,937.50 11/14/95 MANHOLE RISERS $3,722.28 12/28/95 MANHOLE AND VALVE LOCATOR $923.90 12/31/95 RECONDITIONED MOTOR AT RIVERPORT II L.S. $1,081.22 1/26/96 REPLACE ELEC. TRANSFER SWITCH -SPRING ST L.S. $3,727.36 2/1/96 COMPUTER HARD DRIVE FOR PLANT COMPUTER $1,500.00 2/1/96 REPLACE SHAFT & REBUILD #1 PUMP @ SPRING ST. L.S. $2,500.00 2/25/96 EWING LANE L.S..REPLACEMENT MOTOR #1 :~883.88 2/28/96 REPLACEMENT/UPGRADE OF PLANT PROCESS COMPUTER $2,740.00 3/4/96 SOFTWARE INSTALLATION FOR PLANT REPLACEMENT COMPUTER :~350.00 3/6/96 EWING LN. L.S. ELECTRIC CONNECTIONS FOR #1 MOTOR $49.73 3/6/96 EWING LN. L.S. REPLACEMENT MOTOR FOR #2 MOTOR $914.92 3/6/96 REPLACE PORTABLE RADIO - COLLECTIONS $787.50 3/19/96 TIRES FOR SEMI & JET VEHICLES $2,846.80 3/19/96 CAMP POWERS L.S. CONT. PANEL, L1GHTS&PWR. MONITOR $2,035.00 , " 3/19/96 REPLACEMENT BELTS FOR FILTER PRESS-SHIPPING CHGS. $41.26 3/22/96 BRUSH'S FOR BARSCREEN NO.1 AT PLANT $1,072.00 3/26/96 UPGRADE OF WONDERWARE $900.00 3/27/96 BATTERY ANALYZER & ADAPTERS FOR PORT ABLE RADIOS $836.43 "" ill' ,. . Tuesday, June 11,1996 REPAIR AND REPLACEMENT EXPENSES Page 3 Jeffersonville, Indiana P.O. Date Description 4/8/96 REPLACEMENT BELTS FOR FILTER PRESS #1 4/12/96 INSTALL REPAIRED CIRCUITBOARD IN VFD SPRING ST. L.S. $133.00 4/12/96 REPAIR CIRCUITBOARDS VFD SPRING STREET L.S. ~~615.00 PLANT & 3 MAIN LIFT STATION ALARM ~PGRADE PHASE I 4/19/96 $20,000.00 4/19/96 ELECTRIC PANEL ENCLOSURE FOR CAMP POWERS L.S. 1~178.80 4/25/96 MOUSE ADAPTOR (PERS. REIMB) $7.99 4/25/96 PC ANYWHERE SOFTWARE (PERS. REIMB) :~124.99 4/25/96 VOICE/DATA PORT (PERS. REIMB) $73.99 4/29/96 INSTALLATION OF ADDITIONAL LIGHTING AT POWERHOUSE L.S. $470.00 4/29/96 POWER MONITOR FOR POWERHOUSE L.S. $325.00 Total: $72,668.86 [ [ r , l r l [ r, I i.". r [ r t r L r i t,. r L. r L rOLE OF CONTENTS .',. . ElI/lAffIU/ill Ri}'ilrf Letter From the Facility Manager. . . . .1 Organization, ' .2 Wastewater Treatment & Collection ' 4 Facility Safety & Training , .10 Industrial Pretrea.tment & Laboratory . . 11 Community Involvement. . .12 Goals & Objectives. . 13 EMC L r t,..,."." EMC AIIIIIIIlI R'!f!tJr! 1 L etter From the Facility Manager EMC Allllfllll R'J!tJr! On behalf of the entire Jeffersonville-EMC Team, I would like to present our May 1995 - April 1996 Annual Report of the Jeffersonville Wastewa- ter Treatment Facilities. In the past year, our employees have enjoyed a high level of success and personal development. Improving the knowledge base of our workforce is critical to EMC's ability to stay abreast of the ever changing water quality criteria. This ongoing improvement in our staff is also essential to meet- ing our demand of outstanding customer service. The wastewater utility will be continuously challenged to find new and better ways to improve the efficiency and effectiveness of the wastewater collection system and treatment facility. Let me assure you that the staff is dedicated and determined to put forth the effort needed to improve the facilities operation in the next year and in the years to come. EMC's focus will be to continue to expand and deliver a higher level of customer service and to challenge one another to add value for the City of Jeffersonville at every opportunity. This Annual Report illustrates the progress we have made in expanding and improving our system, our facilities, and our service to the citizens of Jeffersonville. EMC appreciates the loyalty and support shown by the City. In return, we are totally committed to: THE EMC PLEDGE and }Our Guarantee of v PERFORMANCE QUALITY & COST Sincerely, ENVIRONMENTAL MANAGEMENT CORPORATION -t(~~~ Kendall S. Coleman Facility Manager ---SIC - ~- -:- .,->:::'< ""'" ~.C_ D EMC Aftllllll! RtJ1{1tf 2 ORGANIZA TlON EMC Allftllil! RtJ1t1rt The Facility Manager is responsible for the day-to-day operation of the wastewater treatment facility and collec- tion system, the enforcement of the industrial pretreatment program, the capital improvement program, cost control, and client service. The facility manager reports directly to Mayor Galligan and the Board of Public Works & Safety. The Assistant Facility Manager's responsibilities include the supervision of the six collection system maintenance per- sonnel, five plant operators, laboratory and process control procedures, projects management, safety program and biosolids handling and disposal. He supports the Facility Manager in client service, cost control, and administrative responsibilities. The LaboratorylPretreatment Supervisor is responsible for the day-to-day operation of the lab, monitoring and making necessary adjustments to the treatment processes, and the monitoring and enforcement of the industrial pretreatment program. She insure's all federal and state reporting re- quirements are meet (DMR's MRO's etc.). The Administrative Assistant's duties include payroll, accounts payable, personnel records, insurance and person- nel benefits. She provides administrative support to Man- agement and staff. The Five plant operators are responsible for making deci- sions in process control, making necessary adjustments, completing preventive and corrective work assignments, and responding to potential problems originating from the treatment processes. The operators assist in the lab, collec- tion system and pretreatment program on an as needed basis. The six collection system maintenance personnel are re- sponsible for sewer line locates, sewer televising, sewer cleaning, removing blockages, system map updating, pre- ventive maintenance to line, manholes, combined sewer overflow, preventive and corrective maintenance to the lift stations, response to emergency calls and complaints, in- spection of new construction, and line installation. The EMC/Jeffersonville Wastewater Treatment Facilities Organization Chart can be found on the following page. =':EUC;;ii EMC AII1/lfIll R'7{ITf 3 O'ganization Kendall Coleman Facility Manager ~. -~.'..;.,. L!!J!T ~ ~ Joe Goergen \ ,';'i}1 Asst. Facility Manager Michele Coyle Lab/Pretreatment Supt. Operators Becca Abrams Sonny Branham Mike Arms Danny Miles Roger Bolton Waymon Payne EMC AI/I///1l1 R'7(Jr! Stephanie Bower II Administrative Assistant Maintenance Donnie Griffin Steve James Hershel Hamby Position Open Position Open WSTEWATER TREATMENT & COLLECTION EMC Al/l/flll! RtJf(!tf Operations The Jeffersonville Wastewater Treatment Facility is a two-cell oxidation ditch extended aeration activated sludge plant, consisting of the following treatment process units: · Preliminary Treatment · Secondary Treatment · Final Clarification · Disinfection · Final Effluent Disposal · Solids Thickening · Solids Processing The facility treated approximately 1.273 billion gallons from May; 1995 through April, 1996, for an average flow of 3.49 million gallon per day (MGD). The average daily carbonaceous biochemical oxygen demand (CBOD) concentration aver- aged 2.3mg/L per day. The effluent total suspended solids (TSS) concentration averaged 8.5 mg/L per day. The an- nual average removal efficiency was 98% for CBOD and 97% for TSS. The following table represents a comparison between May, 1994 through April, 1995 to May, 1995 through April, 1996 as compared to plant design flow. Facility Flow 5 _1994-95 _1995-96 -Design Flow 6 4 c Cl 3 ~ 2 o - ~ ~ ~ - ~ ~ ~ ~ ~ ~ ~ Month I EMC;-: EMC AIII/IIII! RtJf(!TI 4 0':1 'I ,:j D EMC AI/111M! RtffliTrI 5 WSTEWATER TREATMENT & COLLECTION EMC A1/11II4! R'Jf(JrI The following chart depicts the carbonaceous biochemical oxygen demand and the total suspended solids since EMC began its contract with the City. IENlC=~~ EMC AII//III1/ R~{1rf 6 WSTEWATER TREATMENT & COLLECTION EMC A/I/I/IIl/ R~{1rf Collection System The Jeffersonville collection system consists of approximately 100 miles of sanitary sewer line, 24 miles of combined sewer line, 30 lift stations, and 17 combined sewer overflows (CSO's). The collection system is a vital part of the City's infrastructure for providing safe and efficient transportation of wastewater to the treatment facility. The collection system personnel are dedicated and work very hard at providing quality service to the residents of Jeffersonville. Some of the major accomplishments this past year in- clude: . The City purchased a Vac!Jet truck for cleaning the City's sewer lines, manholes, catch basins and lift station wetwells. EMC implemented a preventive maintenance program to clean all of the City's sewer lines within five years. Our goal is to average 15,000 linear feet I~~.- ------- per month. This SanRarySewerFeelCleaned 45.000 ,', ~,,"__.,..,,,,,...~-,:,,,,,,__ past year we aver- "'.000 aged 15,300 linear 35.000 feet per month or 30.000 ! 25.000 184,710 linear feet ~ 20.000 ~ per year (35 miles) 15.000 as compared to 9,890 linear feet h - ~ ~ ~ - ~ ~ ~ - ~ ~ · per mont or M'n~ 118,717 linear feet -- per year cleaned in 1994-1995. The chart on the right shows linear feet cleaned per month from May, 1995 through April, 1996 as compared to May, 1994 through April, 1995 . With the purchase of the Vadjet truck we expect this monthly average to improve. 10,000 5.000 . The 30 lift station wetwells have been cleaned this past year. The wetwells are on a two year preventive maintenance cleaning program. By cleaning the wetwells on a routine basis, we are able to reduce odors and wear on equipment and increase capacity within the system. We have increased the number of catch basins cleaned as well. From May, 1995 through April, 1996 the operators cleaned approximately 160 basins as compared to only 42 basins cleaned the same period of time the previous year. This has made a dramatic improvement in the older section of the City by improving drainage, appearance along the streets and reduction of odors. lcEIIC-O: - I f L 10&1:." ENC Alfl/lltll R'!fJtIT! 7 WSTEWATER TREATMENT & COLLECTION EMC Alfl/lltll R'!fJi1rf Residuals Management The United States Environmental Protection Agency enacted regulations in February, 1993 that affect the way biosolids can be disposed. The Jeffersonville facility generated, and disposed of 1190 metric tons of biosolids from May, 1995 through April, 1996. The biosolids were dis- posed of at the Outer Loop Recycling & Dis- posal Facility located in Louisville KY EMC continues to look at alternative disposal methods, that may be more cost effective and beneficial to the community than the method currently in place. Some of these methods are land application, composting and or pasteurization to create a Class A product that could be used in applications. Biosloids ReJTX)yed in 1995-96 Yo 1994-95 200 180 160 ~ 140 c ~ 120 <> oJ; 100 ~ 80 >. Ci 60 40 20 o .1994-95 Bioso1ids .1995-% Biosolids May Jun Ju1 Aug Sep Oct Noy Dee Jan Feb Mar Apr Month I.EMC~= r ~ t.. WSTEWATER TREATMENT & COLLECTION EMC AI/I1/IIl! RtJlPrf 8 EMC AI/I1I/Il! RtJltlr/ Maintenance EMC's preventive maintenance program is in place and all the operators have done a great job to ensure all work orders are completed in a timely manner. By the use of our computerized MP2 and MOMS programs, we are able to prioritize work task and track the work to final completion more efficiently. Preventive maintenance work orders are printed out daily, weekly, monthly quarterly, etc. and designated to the appropriate person- nel. Corrective work orders are hand written when a problem is detected by the operators. The work order is turned over to the assistant manager for logging into the computer program and assigning to the appropriate work group. There were 226 unscheduled work orders completed this past year. Some of the more significant work orders are presented below: · Replacement of the BOD incub- ator in the lab. · Replacement of No.2 pump at Ewing Lane lift station. · Repair of pumps No.1 & No.2 at Crums Lane III lift station. · Repair of the Belt Filter Press No. 1 feed pump. · Installation of a water pump to the emergency power generator at the facility. · Replacement of the rear end to the Ford F-150 pickup. · Replacement of the No.2 pump and valve at Camp Powers lift station. · Replacement of electronic level sensor at Tenth Street lift station. · Replace No.2 pump and rehab No.2 motor at Mill Creek lift station. · Replacement of the electrical transfer switch at Spring Street lift station. · Replacement of belts to the No.1 sludge press at the facility. · Repair shaft to the No.1 pump at Spring Street lift station. · Replace cone to No.1 grit separa- tor at the facility grit removal system. · Installation of a dump pad for the VadJ et truck for disposal of de- bris. · Replace the No.2 pump motor at Ewing Lane lift station. · Repair of the sump pump and controls at Ewing Lane lift sta- tion. · Rebuild No.2 pump a Riverport II lift station. · Rebuild No.2 pump at Power- house lift station. · Repair and or replacement of pumps and motors at Sunset Mobile home lift station. · Upgrade of alarm monitoring and emergency call out system for the treatment facility, Tenth Street, Spring Street and Mill Creek lift stations. IEMC:-~ EMC AIIIIIIII! R'J'Prt 9 WSTEWATER TREATMENT & COLLECTION EMC AIIIIIIII! R'J't1tf Capita/Improvement Expenditures The Capital Improvement Program is necessary to ensure safe worldng conditions for all employees, proper operation of the collection system and treatment facility, to maximize effluent quality, to protect the City's assets, and continue to enhance and improve equipment efficiency. The following is a list of projects completed this past year: . Installation of Equipment Storage Building . Seal Drive & Parking Area . Purchase 72" Finishing Mower . Purchase of VadJ et truck . Convert 1990 Dodge D50 to a Utility Truck . Replace 1987 Ram with a Half Ton Pickup . Repair No.3 Clarifier Drain Valve -r.-.JI'--~ l_.....,c D [ r I l. 01 .,,; 0, .J D PCILITY SAFETY & TRAINING EMC AII/IIIIl! RiJft1rf The safety of our employees is EMC's number one prior- ity. In 1995-96 there were three reported injuries, and none of the accidents resulted in lost time. Each November EMC sets up the safety training schedule for the following year and sends to IDEM for approval for continuing education credits (CEU). We are proud that our facility offers our employees the chance to receive 30 CEUs each year. During 1995-96, EMC operators received training in several safety areas, including confined space entry, bloodborne pathogens, first aid/ CPR, lock-out/tag-out procedures, proper lifting techniques, electrical hand tool safety, and chemical handling. The operators also received specific training in lab safety procedures, computers, process control and process opera- tional theory. EMC A/I///ill! RiJft11t 10 All of these training sessions were con- ducted on-site, and by in-house staff with the exception of First Aid/CPR. The First Aid/CPR course was held at the Parks Department by the American Red Cross. Several members of the staff received additional training through off- site seminars, workshops, and short courses. 11 EMC~~ EMC AIIII/IIl! RiJltJrt J J fDUSTRIAL PRETREA TMENT & LA BORA TORY EMC AI/IIHIl! RiJI{lr! Laboratory The laboratory has been designed to perform the analysis needed to sup- port daily process control decisions and to ensure effluent quality. Day-to-day operations in the labora- tory include: biochemical oxygen demand, pH, total suspended solids, chlorine residual, ammonia nitro- gen, and percent total solids testing. Weekly testing as required in our permit include: copper, chromium, and zinc. EMC has provided training to prepare other operators to perform laboratory procedures, and we now have four employees trained in providing laboratory analy- ses. Industrial Pretreatment EMC monitors nine industries in the industrial pretreatment program. The monitoring of the significant industrial users is necessary to ensure that federal discharge limits such as heavy metals ( copper, lead, nickel, zinc, chromium etc.) are not passed through to the treatment facility and hazard- ous or toxic chemicals are not discharged to the treatment system. Enforcement actions increased this past year to achieve compliance with the federal and state pretreatment regulations. There were ten Notice of viola- tions (NOV's) issued this past year. There were three Administrative Com- pliance Orders issued during the same period. All three were issued against IWR for improper operation of their treatment facility. Currently, IWR is operating from a temporary Cease & Desist order, issued last January. We continue to work with all the indus- tries to insure com- pliance with the industrial pretreat- ment program and assist with their committment to- wards their own pollution prevention programs. Ii EIIC=; l I .....~I EMC AI/I//IIl! RiJltJr! 12 CmmunitY Involvement EMC AIIII/IIl! R9pr/ EMC is always striving to be a good corporate citizen. We are committed to present the wastewater facility as a positive asset for the City. During the past year EMC has made donations to several causes, including Clark County FOp, Toys for Tots, American Heart Association, and the Lukemia Society to name a few. EMC is also a member of the Southern Indiana Chamber of Commerce, as well as the Indiana Chamber of Commerce. We are proud to have two members residing on the Chamber's Environ- mental Compliance Council. During the past year a variety of groups have toured the facility. An Indiana University Southeast Biology class, Sa- cred Heart's second and third graders, and the Southern Indiana Chamber of Commerce, to name a few. We welcome the opportunity to educate the public in the importance of wastewater treatment and its vital role it plays in the commu- nity. In the upcoming year, we plan to continue our commitment to the City. This year we are plan to expand our participation in the community to include the beautification project and the Steamboat Days Parade. BElIe::; q u EMC AI/If/Ill! R'7(!rf 13 GOALS & OBJECTIVES EMC AIf!fllll! R'7(!rf 1996-97 Goals/Objectives EMC held their 1996 business planning session last November. The plan- ning session allows us to set our team and personnel goals for the upcoming year. EMC feels that it is important that the staff have obtainable goals and objectives to work towards. By setting these goals and giving the staff the tools needed to accomplish them, we feel that productivity increases, employees show pride in their work, and a more efficient and professional operation is provided to the residents of Jeffersonville. The following is a brief summary of these goals and objectives: · No accidents or injury's, especially lost time accidents. · Average at least 98% for year on monthly safety inspections. · All employees attend at least ten training sessions in 1996. · No permit violations. . Revise all standard operating guidelines by August 1, 1996. . Improve communications among work groups and other City departments. . Provide excellent customer service. Respond to complaints in a timely manner and always follow-up with the individual reporting the complaint. · Hold weeldy department meetings and monthly staff meet- ings to discuss and resolve issues, concerns or complaints. . Improve alarm monitoring system so to improve employee response time during emergency situations. · Continue to obtain the best products at the lowest price. . All scheduled work orders to be completed within 30 days of issuing. . Educate key personnel in understanding the budget process and cost control. . EMC to become more recognizable in the community. Par- ticipate in a community service project and charities. · Employees work towards obtaining or upgrading state certi- fication. iBIC--~