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Home My WebLink About10) October JEFFERSONVILLE. WASTEWATER TREATMENT FACILITY Monthly Operations Report October, 2003 Prepared for: Peggy Wilder December 8/ 2003 www.geocities.com/emc_jeffersonville r i ! t , ~, ~ i - .t' , t [; j J r, r 1 . ' bod n t ; n r (j r ! . r i ~" .Y>' r- i I I I EM C ENWRONMENTAL MANAGEMENT CORPORATION A BOC GROUP COMPANY 701 CHAMPION ROAD MUNICIPAL SERVICES JEFFERSONVILLE, INDIANA 47130 www.emcinc.com TEL: (812) 285-6451 FAX: (812) 285-6454 December 8, 2003 Peggy Wilder CITY OF JEFFERSONVILLE City/County Building Jeffersonville, IN 47130 Dear Ms. Wilder: 1. Enclosed please find Environmental Management Corporation's (EMC) "Operations Report" for the month of October 2003, containing information on the following: 'LO 2.0 3.0 4.0 5.0 6.0 Effluent Quality Design Loading Limits Facility Operations 3.1 Pretreatment Preventive and Unscheduled Maintenance 4.1 Sewer Call Report 4.2 Maintenance & Repair Expenditures 4.3 Repair & Replacement Expenditures 4.4 Table of Repair & Replacement Expenditures 4.5 Electrical Expenditures 4.6 Table of Electrical Expenditures Facility Safety and Training Sewer Collection System 6.1 Monthly Collections Analysis Report .. As always, we appreciate the opportunity to be of service to the City of 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 c [ Jeffersonville Wastewater Treatment Facility Monthly Operations Report - 1.0 EFFLUENT QUALITY During October, 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 lro..-", ,.... J . ~ . L Carbonaceous Biochemical 15 mg/l 5.581 mg/l Oxygen Demand (CBOD) Total Suspended Solids 18 mg/l 4.742 mg/l (TSS) E-Coli 235 colonies/1 OOml 69.916 colonies/lOOml Chlorine Residual 0.01 mg/l 0.01 mg/l Ammonia 3.0 mg/l 0.0792 mg/l Average Dry Weather 5.2 design 4.5 MGD Flow r , '^~ r , t~ n L. Table 1.2 Wet Weather vs. D n L Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 4.93 MGD 10 4.5 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through October 2003 can be found in Attachment C. 01 ..,,; 3.0 FACILITY OPERATIONS r L.".; Attachment D contains a list of septic haulers that discharged at the facility during the month of October. r; 1 of 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report n 1-- f'j ~ : During October, the treatment processes performed very well. All parameters were within range. With colder weather approaching, settleability is starting to increase. 3.1 PRETREATMENT Pretreatment activities for the month included the following: . 24 hour composite samples were taken at Voss Clark. . Yearly inspection was made at Indiana-American Water. . Permits were renewed for Philadelphia Quartz and Pfau's. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. Table 4.1 Sewer Call Re ort, Residential Res 10/03 10/06 f: 1-_) 10/08 10/08 C' ';1 --- 10/1 0 10/11 10/13 10/14 10/14 10/1 7 10/20 [ 10/28 10/28 10/28 10/25 10/24 10/21 10/14 10/16 10/27 r If] ! I, McGuire Dean 2004 Poppy PI 720 Strawberry Backup - Main ok Backup-Main ok Backup - res snaked 75' - Main was ok - advised to contact plumber Backup - plumbers rodded but got nothing - shot 150' of main to try and relieve - did not help resident Backup - Main ok Backup into toilet - Main ok Backup - Main ok Backup - Main ok Backup - Main ok Backu - Main ok Backup into basement - checked her lateral and it was blocked - Main ok Backup - on residential line Backup - Main ok Backu - Main ok Backup - Main ok Backup - Main ok Backup - Main ok Odor - Main ok, however shot 250' for pm purposes Toilets backing up - Main ok Odor - Main ok Torres 2301 Augusta Lynn 902 Holley Precision Dorman Dowell Dorman On Call On Call 220 Hopkins 3022 McArthur 1605 Greenleaves 3022 McArthur 1029 Maple 806 Rose Brown 619 Martha Akers Rice Holt On Call Bean Taflinger Unknown Gettlefinger Thompson 1031 Sharon 500 E. Chestnut 1620 Jon uil 1718 E. 8 1704 Field 514 E. Market 1533 Elwanger 330 E. Court 1002 Nettle Ridge 20f2 N N N N 150 N N N N Y N N y y N y N Y Y Y N 250 r, L Jeffersonville Wastewater Treatment Facility Monthly Operations Report r l ; pi L J 10/11 10/11 10/15 10/23 Edwards Estes Hinzs Unknown 1525 Nole 1516 Sportsman Windy Pines #78 1011 Morris Main stopped up with grease Main stop ed u with grease Manhole overflowing - grease Backup - shot line N N N Y 300 300 100 160 r; r ( 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 October. r i [ xl $9,731.40 Year-To-Date $77,685.70 Contract- To-Date $65,522.98 [ f' .....1 L; 4.5 ELECTRICAL EXPENDITURES r- L Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. r October $14,402.57 $ 13,360.00 ($1,042.57) Year-To-Date $89,390.38 $80,160.00 ($9,230.38) 30f3 r ! t Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING n I A safety inspection was conducted on October 31, 2003. The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. A copy of the Safety Inspection Report is included as Attachment G. 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE During the m6nth, there were 23 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. [ During the month of October the collection crews televised to locate thirteen taps for the City of Jeffersonville. It was time for our yearly pre-maintenance catchbasin program during which crew's vaced 254 basins. There were 4 catchbasins vaced outside the CSO area. On our pro-active cleaning program Highland, Oak Lawn, Lee, and Roosevelt Avenues were cleaned as well as Reeds Lane, Birchwood, and Spruce Dr. While cleaning on Highland a break in the line was found and the City was notified to make repairs. During rain events for the month 142 catchbasins were cleaned in the CSO area. In October our CSO gates were greased, operated, and cleaned. Monthly trouble spots were cleaned as well. Wet wells cleaned for the month were Cedarview, Louise St., Ewing Lane, Eastbrook, Golfview, Cherry Creek, Crum's Lane 2, Colonial Park, Creekstone, Middle School, High Meadows 2, and Utica 1 and 2. Riverside Dr. in front ofthe restaurants was cleaned for grease problems on our pro-active cleaning program. Mains were cleaned coming from the P Q Industry on our bi-yearly schedule. Amp readings were taken at the following stations; Power House, Camp Powers, Louise St., Colonial Park, Ewing Lane, Rivershores, Cherry Creek, Utica 1 and 2, High Meadows 1 and 2, River Port 1 and 2, and Boulder Creek. Pumps were back washed at the Mill Creek lift station. A new camera with a zoom l~:ns was purchased to aid in televising our City mains. ,.- L cd ~ n // r ~ 40f4 ------~._'-_.--.---I-- Jeffersonville Wastewater Treatment Facility Monthly Operations Report c t I r Feet of Sanitary Sewer 17,901 17,345 f ; Cleaned Ii- :, ti Feet of Storm Sewer Cleaned 1,305 1,325 r-. . Catchbasins Cleaned & i 254 42 Vactored Catchbasin Tops Cleaned 142 131 Catchbasins Raised 0 0 Feet of Sanitary Sewer 3,173 1,008 Televised Sewer Tap Inspections 0 0 Dye Tests 0 1 Manhole Castings 0 1 Replaced Air Tests Manholes Sealed ......, i 1,1 fl lJ 93 o 4 19 ATTACHMENTS c A. B. C. D. E. , F. G. H. I. r-, " , i l Time Series Plots - CBOD & TSS Time Series Plots - MLSS & SVI Flows & Loadings Report Septic Haulers Report Maintenance & Repair Expenditures Safety Inspection Report DMRlMRO MP2 Work Order Detail MP2 Service Request Detail 50f5 " " , ; I r i r t L r t r , . t - j ~ Attachment A r Time Series Plots CBOD & TSS r, L r f; r-" t r l , r, , ' ! '-=J ~) '---, ~____H",~ , '--1 ;:~ "~l ."....."."--.1 r.; J \,~ ~~1 -] :':"~"] ,..."..., -",. J J effersonville Wastewater Treatment Facility Effluent CBOD / TSS CBOD - - TSS - - - - - - Permit CBOD - - - - Permit TSS 77 70 63 56 49 42 35 28 21 .... -.. --.. ---.-....-.... -.... -.... -.... -.... -....-.... -.... -.. --.... -.. --.... -.... -.... -..... -.. --.. --.... -.... -.. --.... -.. --.. --.... -.... 14 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 7 ~ .,- ......-- -- ~ ...", 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 October 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 f r ti t i ~ t L r-" t ' ~ \ r Attachment B r L Time Series Plots MLSS & SVI r t ,-. t i r t, r , r r \ 4500 --'1 ~----- .- -""""l c, _,J --'1 ""'":-] ....:] '-"']~"-] ~1 .~~-] J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Suspended Solids (MLSS) mgll - - MLSS mg/l Desing Limit MLSS 4000 ,\ / , , -......-\. ..---........ ", " , V-............./ 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 October 2003 Operated and Maintained by: Environmental Management Corporation ~-1 160.00 140.00 120.00 100.00 80.00 60.00 40.00 20.00 -~.l ~1 i.. ...... Ii.., .......,""" "-...__"J .-'~1 ~~. -. -- ""......1 ---:i t=.'] ........ ] """"J '''-J c . '-:J ,.".....] J effersonville Wastewater Treatment Facility Aeration Mixed Liquor Sludge Volume Index (SVI) mlfgm - - SVlmljgm Design Limit SVI 0.00 I I " 1\ ,'-, 1\ , , ~ ,\ I , I " , / I I \ " ,.......,/ " ./ ~ .......... I , V' - ' f I ./ ....... .../ , - .".,. 'I 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 October 2003 Operated and Maintained by: Environmental Management Corporation r- ; ~ l{ Attachment C Flows & Loadings Report May 1994 - October 2003 r0- t ! r'" :"] r ~~l r~" r:J -----Jeffersonville Wastewater TreatmentF acility May 1994 - October 2003 450 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 H8 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 52 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 52 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 52 13,347 10,105 8,937 10,581 5.05 1 of 3 Operated and Maintained by: Environmental Management Corpora/ion C-::J , :':::] ,.......1 r-:=J - Jeffersonville Wastewater Treatment-Facility May 1994 - October 2003 4.32 5.2 13,979 10,lO5 12,862 lO,581 0.55 4.43 5.2 11,925 lO,lO5 11 ,817 lO,581 3.95 3.84 5.2 9,166 lO,lO5 lO,160 lO,581 1.47 3.60 5.2 12,539 lO,lO5 10,439 10,581 1.47 3.81 5.2 8,516 10,105 lO,359 lO,581 3.35 4.23 5.2 9,208 lO,lO5 8,290 lO,581 4.30 4.71 5.2 10,920 10, lO5 8,838 10,581 4.15 5.31 5.2 7,661 lO,lO5 8,636 lO,581 1.65 4.77 5.2 9,309 lO,lO5 11,656 lO,581 5.85 5.62 5.2 9,187 lO,lO5 8,812 lO,581 7.60 5.57 5.2 8,640 10,lO5 10,917 10,581 4.71 5.83 5.2 lO,016 lO,lO5 10,794 lO,581 7.46 4.90 5.2 8,418 10,lO5 6,661 lO,581 7.90 5.04 5.2 8,112 10,lO5 7,356 10,581 4.22 4.03 5.2 8,302 10,lO5 8,lOO lO,581 0.05 3.62 5.2 7,216 lO,lO5 6,612 lO,581 2.40 4.01 5.2 7,525 lO,lO5 7,659 lO,581 2.60 4.67 5.2 lO,399 10,lO5 8,919 10,581 3.35 6.63 5.2 13,381 lO,lO5 10,064 lO,581 11.40 5.36 5.2 9,566 lO,lO5 7,868 10,581 2.50 6.00 5.2 9,508 10,lO5 7,756 10,581 3.40 5.70 5.2 12,360 lO,lO5 lO,126 lO,581 3.32 5.35 5.2 lO,976 lO,lO5 9,281 lO,581 2.lO 6.45 5.2 11,404 lO,lO5 lO,759 10,581 6.30 5.57 5.2 8,362 lO,lO5 9,523 lO,581 0.70 5.49 5.2 7,921 lO,lO5 9,569 10,581 0.95 3.96 5.2 5,945 lO, 105 6,209 10,581 0.70 3.77 5.2 6,949 lO,lO5 7,703 10,581 2.70 3.80 5.2 8,050 lO,lO5 7,796 lO,581 2.70 4.49 5.2 9,287 lO,lO5 7,564 lO,581 6.17 4.51 5.2 8,839 lO,lO5 6,883 lO,581 4.65 7.26 5.2 lO,354 lO,lO5 9,324 lO,581 6.10 5.45 5.2 8,727 lO,lO5 8,045 lO,581 2.75 5.49 5.2 8,608 lO,lO5 6,227 10,581 3.70 4.03 5.2 7,932 lO,lO5 7,293 10,581 1.00 4.17 5.2 8,347 lO,lO5 7,512 lO,581 4.11 3.67 5.2 8,172 lO,lO5 6,183 10,581 4.11 3.92 5.2 6,800 lO,lO5 6,310 lO,581 4.11 4.03 5.2 6,756 lO,lO5 5,478 10,581 4.11 3.85 5.2 7,000 lO,lO5 5,683 lO,581 0.40 2 of 3 Operated and Maintained by: Environmental Management Corporation ~--, Jeffersonville Wastewater Treatment F acility- May 1994 - October 2003 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 10,1 05 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 4.79 5.2 9,646 10,105 9,445 10,581 2.15 3of3 Operated and Maintained by: Environmental Management Corporation r t} r r-, t ~~ r I L r f 1 l-,; ,,--. Attachment D t ".....j Septic Haulers Report October 2003 r- t t .J r , ~ 1- ~ r-. i . r . f , ~ '" Septic Haulers Delivery Report October 2003 r, i ( , Loads Delivered To Treatment Facility Hauler October Hauler Total (YTD) Rumpke of Indiana 9 10,300 TOTAL 36 37,900 r I ' , ~ -' r- i f ' ".- Gallons Delivered To Treatment Facility Hauler October Hauler Total (YTD) Rumpke of Indiana 9 10,300 TOTAL 36 37,900 ('""'; L! Li r- t; ,It ~ r-, t l r-", ~ ~ ;, ,.-, f t r- ! f Attachment E r- I Maintenance & Repair Expenditures r . . I ' ... . 1 ~ r- ~ ~ r- : ~ 1 ~-~"1=::J -"'" ."'"'""1 ~':= 1 r:-J r:~:1-""'"1 -!1 :....:1 :'''1 :"":J """'=: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 # 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 TA ELECTRIC CRUMS LANE 1 $473.00 10/30/2003 21478 11fl/2003 4441 RCS COMMUNICA TIONS CEDARVIEW - LIGHTNING STRIKE $200.00 1 Ofl /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 1111412003 4443 HEUSER COLLECTION SYSTEM STOCK $4.24 11112/2003 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 C "'rJ c-;:1 --...., t.,:J -.. ~"""1 I. -:1 c.....] 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 r: ~ I Attachment F r f ' "I I,,' Safety Inspection Report c EMC Monthly SAFETY INSPECTION CHECKLIST r, r ~ ej *Mark only if NOT in compliance 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 Wet or oil on floors No or bad ventilation Bar screenings on floor Housekeeping PRIMARY TREATMENT - 1 Housekeeping LABORATORY -11 Proper chemical storage (containers labeled) Emergency shower and eyewash Inspection of emergency shower and eyewash Acid spill kit .. t 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 ,-, II fl " ) ADVANCED TREATMENT - 1 Housekeeping DISINFECTION -14 Housekeeping CHLORINE: Working exhaust fans at floor level Leak detection alarm system Alarm had 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 UV: N/A N/A Waming signs in place Proper Personal Protective Equipment in place BIO SOLDIS HANDLING - 2 Combustible gas detection system in place and calibrated Housekeeping r t ( ;~~:J'; MAINTENANCE/GARAGE - 13 fJ 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: L Sampling equipment is sufficient to prevent climbing over handrails or other hazards to get samples Flammables are stored in appropriate cabinets or buildings and marked as such No Smoking signs posted near flammable areas Exit lights are in proper working order Housekeeping MISCELLANEOUS - 14 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 Nt A Forklift operation training is provided Air gap and/or back flow prevention device on water line inspected and recorded annually NtA 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 ~ it.,.,,", n u Facility: Jeffersonville Inspector: Jason Reister Date: 10/31/03 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 Total Possible 114 Total Possible 114 Not Applicable -4 Not Applicable -6 Adjusted Total 110 Adjusted Total 108 Not in Compliance -3 Not in Compliance 0 Total in Compliance 107 Total in Compliance 108 Total % 97.3% Total % 100% (107/110) r U Attachment G DMR/MROjCSO October 2003 ,....... l i _ ..J o o ,..... I i U ~ Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility Pennit Number IN0023302 Telephone Number I IV I RAW SEWAGE 13156 5.2 mgd 812-285-6451 Class Certificate Number Expiration Date I 6/30/2005 :0, E Ol E Tetal= ". CHEMICALS >: :> C 215 0 USED 00 ~ ~ <Ii ....0>> > ~ t:) '" 2 0 ':3 >>0 ~.~ ~ ~ ~:o~:c ~ ~~ ~ :9 .t= ~ ~jg .a I !i!~~~ '" 'x:3 (!) Ol '" .;, I C Q) ell- ~ C Cl..:5en:5:3 0 :E E::e 32 :2 o Q) ~ ~ Q) .Q::c <..> C <..> I Ci ~ :E-O ~ ~-_: ~ ;:a.~ ",8,g8 ~.2 ~ .;,.;, ~ ~ 0..... Cll gJ:=:~:=:.... "3 0 0 . . ...... >> >> ~ fii ~ 'u a. = _ = 0 en ro 0 0 g. g. ~ ~ ell-a.'- f- >>xox:E ~ :r: CO CO ::l ::l. ..... 0 0 :2 ~ <( u. CO <- () ::.. () r- a. () () CI) en ....... 1 Wed 0 39 74 4.893 7.4 205 8365.56 193 7875.87 2 Thu 0 41 75 4.604 7.7 298 11442.4 220 8447.42 3 Fri 0.05 39 72 4.512 7.9 305 11477.2 253 9520.41 4 Sat 0 54 103 4.393 7.4 188 6881:87 155 5678.83 5 Sun 0 31 51 4.475 7.3 280 10450 173 6456.62 .' 6 Men 0 40 87 4.535 7.4 228 8623.39 170 6429.72 .. ..... 7 Tue 0 40 84 4.441 7.5 240 8889.11 368 13630 8 Wed 0 41 89 4.529 7.8 338 12766.9 280 10576.1 9 Thu 0.2 40 88 4.744 7.6 255 10089.1 263 10405.6 10 Fri 0 48 131 4.595 8.2 220 8430.91 220 8430.91 .' 11 Sat 0 39 105 4.195 7.6 170 5947.67 210 7347.12 12 Sun 0 34 93 4.343 7.4 200 7244.12 295 10685.1 ,,'.; 13 Men 0 39 109 4.618 7.6 170 6547.4 210 8087.97 'i; 14 Tue 0.8 58 58 8.235 7.4 233 16002.4 320 21977.6 15 Wed . 0 96 125 4.423 7.4 185 6824.25 241 8889.96 16 Thu 0.1 41 113 4.815 7.4 273 10962.9 210 8432.99 c'. 17 Fri . 0 42 110 4.815 7.4 275 11043.2 260 10440.8 . 18 Sat 0 42 118 4.356 8.0 188 6829.86 170 6175.94 .... .... 19 Sun 0 38 105 4.334 7.5 205 7409.84 105 3795.28 ... 20 Men . 0 39 131 4.484 7.4 203 7591,5 170 6357.42 21 Tue 0 39 108 4.601 7.4 210 8058.19 135 5180.27 22 Wed 0 36 106 4.447 7.7 250 9272 245 9086.56 ..... 23 Thu 0 35 64 4.311 7.2385 13842.2 315 11325.4 24 Fri 0 44 121 4.118 7.5 283 9719.39 285 9788.07 25 Sat 0.95 62 174 6.848 7.4 190 10851.3 255 14563.6 26 Sun 0 46 122 7.285 7.2 205 12455.2 405 24606,5 27 Men 0 38 110 4.714 7.4 255 10025.3 220 8649.25 28 Tue 0.05 12 113 4.621 8.0 188 7245.36 170 6551.65 29 Wed 0 40 94 4.701 7.8 225 8821.43 245 9605.55 30 Thu 0 35 77 4.432 7.6 218 8057.91 240 8871.09 . 31 Fri 0 36 75 4.177 7.6 305 10625 320 11147.6 Averaoe .42.065 99.516 4.79335 237.84 9445.12 236.16 9645.72 Maximum 0.95 96 174 8.235 8.2 385 16002.4 405 24606.5 . Minimum 12 51 4.118 7.2 170 5947.67 105 3795.28 No. of Data 31 0 0 31 31 0 31 31 31 31 31 31 ~~~:~~~n:i~;0~~a~~ :~~:%i;i~~t~~sa~~~~:~~~a;~ha~ :::t~~m~;~~g::~et~r:~:~~: .~ -;/ d L. that qualified personnel properly gather and evaluate the information sU..bmitted. '../l(S NATURE . CE~TIF~~EO OP TOR): Based on my inquiry of the persons who manage the system, or those persons /1'. J / /7 '. directly responsible for gathering the information, the information submitted is, to the ^.~ ...... on. --t.J/ best of my knowledge and belief, true, accurate, and complete. I am aware that there"':z::::::... ". are significant penalties for submitting false information, including the possibility of;/ (SIGNAT~E OF PRINCIp'~. XECUTIVE fine and imprisonment for knowing violations. OffICER OR AtJTHORIlEO AGENT) '. :-.~ City of Jeffersonville WWTP Month Year Plant Design Flow '" 2 o .t= a. '" o .t= a. I III 'c o E E <( 11.9 14.1 13.8 12.7 14.8 14.6 14.1 14.9 .14.1 13.7 14.3 13.7 14.8 13 8.5 10.2 12.8 12.8 12.3 13 13.4 13.6 14.8 14 14.2 9.4 9.4 9.2 10.5 10.2 14 12.8 14.9 8.5 31 o ~~ 2003 o //ft?/c} ? , (O",tE) J/ //J/v ? , (DKrE) October I I .. '. '. Substitute fer State Form 10829 (R/12-2002) p'age 1 of 4 Certified Operator: Name Timothy L. Crawford .' , /, /d./r./ //~j~ ? Monthly Report of Operation 'i _A 'jV1 '. I r.r7. _ ,6.ctivated Sludge Type ;s;l,,:,.zC;""ED OPERATOR) , '. (DATE) Wastewater Treatment Plant l:i-~ .r.. .--{~ ////?k~ Name of Facility Permit Number For Month Of: Year City of Jeffersonville WWTP IN0023302 October 2003 ~NATURE OF ~~:AL EXECUTIVE OFFICe:R ()I{ (DATE) Page 2 of 4 Substitute for State Form 10829 (R/12-2002) AU ORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT . 0 E M .5 I I I 0 I 0, ~ ~ I c: 0, 0, Q) Q) 0 c: 0:::: E 0 E x Q) E E c: c: T"" Q) 01 lI) 01 'C 'C >- 01 E Ql ~ >- .r:. 0, . :E . '0 (!) I 0, . .2.)(. a c: x I .. C m (5 m oS 0 m m .r:. c: 1: a 0 m a E :g CI) :g :E :g E :g u ro () 0 2 :E I (5 Ql 0 (5 '0 I 0 I 0 -l- t) '0 lD CI) :ell) CI) > CD CI) lD CI) ro_ (ij . Q) a .... > CD ::J 0 ::J > .r:. 0 0 ci C<l Ql ci ~E 0 E ci 0 ci :2S '0_ 0 0 c- O Ql- .!3 ~ ::J 0 .~ ~ m >- m - ::l m '0 en <Il <Il m c: U m- a , ro co ::J t:c: ::J ::l~ ~ ::J co ::J (I) 0 :r: .~ C:>> .r:. Ql .- &u: u.i 0 u CI) Cl)E CI) U5E o E CI) u CI) o::u c- O E 0.. 1 250 3560 70.225 2.7 3.311 8900 0.01 80 7.4 8.5 ., 2 250 3960 63.131 2.7 3.287 7840 0.01 135 7.7 8.5 "' 3 250 3320 75.301 3.5 3.337 7360 0.01 225 7.5 8.8 4 250 3480 71.839 4.1 3.356 5940 0.01 90 7.5 8.0 5 270 3360 80.357 4.3 3.367 6020 0.01 35 7.4 8.1 6 40 3240 123.46 3.3 3.364 5980 0.01 65 7.6 7.8 7 250 3600 69.444 2.5 3.308 7840 0.01 60 7.6 8.6 8 250 3100 80.645 2.3 3.349 7360 0.01 95 7.5 8.6 9 260 3420 76.023 2.8 3.326 7500 0.01 220 7.5 7.9 ,... 10 260 3500 74.286 1.0 3.304 7940 0.01 100 7.4 8.6 . 11 280 3420 81.871 1.7 3.291 7640 0.01 75 7.4 8.3 ,. 12 280 3320 84.337 1.9 3.27 7420 0.01 60 7.6 8.2 13 250 3000 83.333 4.0 3.346 7200 . 0.01 40 7.9 8.9 '. '. 14 250 3120 80.128 4.0 4.935 6900 .." 0.01 30 7.5 9.5 15 300 3400 88.235 2.9 4.423 5940 0.01 100 7.5 7.6 16 320 3080 103.9 2.8 3.749 6160 . 0.01 75 7.5 7.6 17 300 3400 88.235 2.6 3.749 7580 0.01 110 7.6 7.6 18 320 3340 95.808 2.8 3.363 5900 . 0.01 50 7.6 7.8 19 300 3460 86.705 4.0 3.559 5200 0.01 35 7.6 8.2 .. 20 290 2960 97.973 4.0 3.588 6260 .. ,. 0.01 65 7.7 7.8 21 280 3020 92.715 3.6 3.55 6140 0.01 50 7.6 8.4 . 22 350 3120 112.18 3.4 3.503 6280 0.01 55 7.6 7.4 23 300 3300 90.909 2.9 3.526 5640 0.01 220 7.6 7.7 ....., 24 300 3280 91.463 2.6 3.495 5500 0.01 45 7.5 7.6 25 310 3220 96.273 3.3 3.489 5600 0.01 65 7.5 7.7 ,. 26 350 2620 133.59 3.6 4.482 4240 0.01 35 7.3 8.0 27 280 3160 88.608 4.2 5.27 6040 0.01 15 7.5 8.3 28 350 2880 121.53 4.3 5.265 5540 0.01 25 7.6 8.1 29 340 3240 104.94 3.9 4.415 5920 0.01 60 7.6 8.1 30 400 2940 136.05 3.1 3.473 6380 0.01 230 7.6 7.9 31 350 2940 119.05 2.6 3.482 5580 0.01 150 7.5 7.8 Avg. 284.84 3250.3 92.34 3.1419 3.6946 6507.7 0.01 69.916 8.1258 Max. 400 3960 136.05 4.3 5.27 8900 0.01 . 230 7.9 9.5 Min. '40 2620 63.131 1 3.27 4240 0.01 15 7.3 7.4 Data 0 0 31 31 31 31 31 31 0 0 0 31 31 31 31 .. 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): . : Monthly Report of Operation 1~ ,/ ~-L~L // hJ'/t,; Activated Sludge Type (SIGNATURE-6F CERTIFIED OPE~R) , (DATE) Wastewater Treatment Plant r--/ .7/ / ~/~ Name of Facility Permit Number For Month Of; Year // ~,l/bJ' City of Jeffersonville WWTP IN0023302 October 2003 (SIGNATURE'6F PRINCIPAL ~~VE OFFICER OR (6ATE) Page 3 of4 Substitute for State Form 10829 (R/12-20b2) AUTHORIZED A ENT) FINAL EFFLUENT Flow BOD Total Suspended Solids Ammonia Other >> CIl CD . 0, 0, ~ >> ~ >><1> <Jl B <1> '_ <1> .gJ <1> <1> <1> E E Q) :S I I 01 01 .gJ0l 01 - 01 C, -01 <Jl -. 01 E- .s:::. :: ~ 0, ::::: co tn~ I I co . . eo E Oleo :S 1:l ~ c :: 0'>'" <Jl (/) <Jl ... <Jl <Jl ... E ... ... E 0 o Q) E E g: :S :S > :2 "0 Q) :2 "0 Q) I I g: I - Q) .Eo , 0 u: - > .- > .- > . > .- 0 ~ U-e:( I Ie:( I Ie:( 0 0<( 0 0<( CIl .!':1 <( eo .!':1 e:( "O.T"" 0 C c~ L') l!'l>> l!'l l!'l>> (j) (/)>> (/) (/)>> 'c c >> 'c c >> 0>. 0 0- 0 0- '32 ,32 0 0- 0 0- <1> Q).:o:: o~ O~ ci. ci. E E~ E E~ - C ::J ::J <1> 0 0 a.Q) a.Q) CIl 0 >> E E Q) co co Q) co co <1> (/) <Jl Q) <Jl <Jl Q) E E Q) E ~~ (,l- co ::J ~~ ::J ~~ Q) 0 0 w w$: (,) o~ 0 o~ (/) (/) <( <(~ <( U-O 1 4.891 6 244.89 6 244.89 0.064 2.6122 2 4.681 4 156.25 4 156.25 0.061 2.3828 3 4.592 7 268.24 4 153.28 0.065 2.4908 4 4.586 5.26171 8 5.5714 306.16 239.01 4 4.7143 153.08 209.67 0.072 0.0723 2.7555 3.2215 5 4.54 4 151.55 6 227.32 0.088 3.334 6 4.604 5 192.1 5 192.1 0.081 3.1121 7 4.451 4 148.57 5 185.72 0.088 3.2686 8 4.627 4 154.45 4 154.45 0.086 3.3207 9 4.909 5 204.83 4 163.86 0.083 3.4001 " 10 4.843 14 565.81 7 282.9 0.08 3.2332 11 4.516 4.64143 5 5.8571 188.43 229.39 6 5.2857 226.12 204.64 0.09 0.0851 3.3917 3.2943 12 4.521 5 188.64 6 226.37 0.088 3.32 13 4.692 7 274.08 2 . 78.309 0.082 3.2107 14 6.945 8 463.65 5 ........ 289.78 0.075 4.3467 15 5.351 5 223.27 6 267.92 0.084 3.7509 ... 16 4.754 5 198.36 3 119;02 0.088 3.4911 .... 17 4.754 5 198.36 5 198.36 0.044 1.7456 18 4.369 5.05514 6 5.8571 218.76 252.16 4 4.4286 145.84 189.37 0.065 0.0751 2.3699 3.1764 19 4.399 5 183.55 6 220.26 0.054 1.9823 20 4.499 4 150.18 5 187.72 0.081 3.0411 21 4.49 6 224.81 4 149.88 0.081 3.035 22 4.655 6 233.08 4 155.38 0.051 1.9811 23 4.285 4 143.03 3 107.27 0.071 2.5388 24 4.503 5 187.89 5 187.89 0.07 2.6304 25 6.632 4.78043 4 4.8571 221.38 191.99 6 4.7143 332.06 191.5 0.081 0.0699 4.4829 2.8131 .. 26 6.32 5 263.7 9 474.66 0.113 5.9597 27 4.69 6 234.83 6 234.83 0.152 5.949 28 .4.809 4 160.52 4 160.52 0.085 3.4111 . 29 5.224 6 261.57 3 130.78 0.088 3.8363 30 4.548 5 189.77 2 75.906 0.08 3.0362 31 4.383 4.99567 6 5.3333 219.46 221.64 4 4.6667 146.3 203.83 0.065 0.0972 2.3774 4.095 AVQ 4.84074 5.5806 226.46 4.7419 194.49 0.0792 3.2193 Max 6.945 5.26171 14 5.8571 565.81 252.16 9 5.2857 474.66 209.67 0.152 0.0972 5.9597 4.095 Min 4.285 4.64143 4 4.8571 143.03 191.99 2 4.4286 75.906 189.37 0.044 0.0699 1.7456 2.8131 Data 31 5 31 5 31 5 31 5 31 5 31 5 31 5 0 0 Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment BOD5 NA NA NA 97.7 5.5. NA NA NA 98.0 Total Monthly Flow: (million gallons) 150.06 Percent Capacity (actual flow/design) 93% Ii ~ . ",_j1 . / ~'~, /:7 L_ / / (;:2-~~~ V' LA ////{/~ 5'" (SIG~ATURs-dF CERTIFIED rTOR) , ' , (Date) 2~' //~ ///J]/b? City of Jeffersonville IN0023302 October 0 2003 (SIGNATU~F PRINCIPAL E~UTlVE OFFICER OR Page 4 of 4 Substitute for State Form 10829 (R/12-2007) AUTHORIZEc1AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Onlv fl u Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant D Name of Facility s:: C o ~ o >. CO 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 AVQ. Max. Min. Data Permit Number For Month Of: Year u.. I ~ ::1 ~ Q) 0. E "Q) I- o e ;: ~ "00 s::o :0 ~..... _X e 1310 co0 E ... Q) 0 a. . ::1 ~ (/)s:: ~ t{) o 0_ roOl c E -Zlz CO ' eM ...:c ~Z ::1 ... (/) 0 OJ e 'E o u ..s .S :E~ 0' (/) Q) _ OJ ell "0 02 I-(/) 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 "0 2 IJJ Q) OJ C5 .S 3i~ 0' (/) Q) _ OJ ell "0 - ::1 0- I-(/) 22967 22700 00' 24300 23533 22533 22300 23933 23100 22700 23633 25433 , 22433 23297 25433 22300 12 Q) OJ "0 ::10 -0 (/)0 2:''- ell X E...: "i:: ro 0..0 Q) OJ "0 ::1 Ui .0 -0 Uo <l:.- 2x IJJ . ell- ~<3 0.117 0.11 0.105 0.1 0.1 0.1 0.125 0.115 0.125 0.135 0.135 0.135 0.121 0.127 0.125 0.125 0.125 0.125 0.125 0.129 0.13 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.14 0.142 0.127 0.142 0.1 31 o o :c a. cO 00 ._ 0 u'- ::1 X "0 . eii: 0.. U IJJ:E ell ::1 0U , o o o OJ c: 'E o <.> ..s .S: '" 32 o~ (f) 0, .S!C1l ;: 0'1 (ll"O 0.2 >(f) 0.61 "c .s tJl Q) OJ Ci .5 tJl :g' i5~ CJ) 0, .S! Q) := OJ (ll"c "0.2 >(f) 0.55 0.61 0.61 0.63 0.62 0.61 0.62 0.59 0.62 0.62 0.64 0.6164 0.5591 0.64 0.57 0.59 0.55 11 11 / (Date) c: ~ co -c :5 3 C1l OJ "0 :> 1i'5 "C C1l (jj(f) C1lZ .!2l0 01- 23.8 0.56 23.4 23.8 23.2 0.55 0.56 23.3 0.56 47.5 0.56 0.57 46.7 22.6 0.55 22.1 22.2 0.56 0.56 22.3 43.5 0.57 23.7 23.6 46.8 23.3 28.863 47.5 22.1 16 o o NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) IState Form 50546 (9-01) "~$il ....-I ci~~lcity of Jeffersonville' ~Of 5 ~~_ Jeffersonville POTW ~ -"..,...---~",--"",,' MopJt()r!i:!g :P;l!q().Cf;;;{MMIPPIXX~t()'MMIPDfO"):~;j",-z;~ 1 0/01/03 to 1 0/31/03 Cl'ljl:cKI:!QlC.':ltnQCSQjlls!:hage,o!:!:iJtr~(:tfo(~el'!lonth;1;,'\':t(;&~'1l;,~;~I ~l9~~fRi'~~MGO)~ 22.5 Measured/Metered (M) or Estimated (E) must be specified. (Please attach methods used.) .. Ib~~:11 Thu 0.00 4.60 10.30 Fri 0.05 4.52 9.90 Sat 0.00 4.39 10.20 Sun 0.00 4.48 9.90 Mon 0.00 4.54 9.90 Tue 0.00 4.44 9.90 Wed 0.00 4.53 9.80 Thu 0.20 4.74 10.50 Fri 0.00 7.60 9.90 Sat 0.00 7.20 9.90 Sun 0.00 4.34 9.90 Mon 0.00 4.62 10.20 Tue 0.80 8.24 17.50 Wed 0.00 4.42 13.50 Thu 0.10 4.82 10.50 Fri 0.00 4.82 10.30 Sat 0.00 4.54 9.90 Sun 0.00 4.33 9.80 Mon 0.00 4.48 9.90 Tue 0.00 4.60 9.90 Wed 0.00 4.45 10.00 Thu 0.00 4.31 9.80 Fri 0.00 4.12 9.90 Sat 0.95 6.85 12.50 Sun 0.00 7.29 10.50 Mon 0.00 4.71 9.90 Tue 0.05 4.62 9.90 Wed 0.00 4.70 9.80 Thu 0.00 4.43 9.80 ~;3)J Fri 0.00 4.18 9.70 t Totcifs:c_i:'$12.15 I nfa I 9.9 II nfa I I 0.00 I I 0.00 I II nfa I I 0.00 I I 0.00 [ ,Typed ofprlrifea Name and Title'ofPririClpill Executive OfficerorAuthoiized f t . [ [ r I f?.,l:i~ . , III I I II nfa I I 0.00 I I 0.00 I I Telephone "<;f:;'>;"'.:7;~.('v:b,;,z9gi;!&~,,::~oih: Timothy L. Crawford (812)285-6451 . [~~~~~~l~2~~;HE~~~1Jr,~~ ~~1~~~6 ~~~~~g~:~~IT~e:L~;I~~tEcRHsMJNNNt:L~~6;:~g:~~~:~~,~'~JfJ~;;J~HNE~:F~U:J:T~~~OSNUI~MITTED. J-BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGEAND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE I SIGNIFI,CANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS: f Slgriafufe';of PiiriClpal ExecUtive Officerol''Aufhonzed A I\::,.:;.IDate;':%:'~;:"f:'-:';:;''2j~";r:0:;;;;:.';1;i;ii$~'%'~,,~~~:': tl -;'. .-L, /;/. ~'" /:/// / (" 11/;.3 k 5 / / ~. yo" > "~,' <., Iii-'"''"''' . Siim 5 .~TW IN0023302 .' 10/01/03 to 10131103 ":a,~;t . CSO Outfall No 006 7 eso Outfall No 008 CSO Outfall No 009 '~~ i ~ f,r Wee Thu Fri r Sat Sun Man Tue Wee Thu Fri Sat Sun , ", i Mon ,(.., Tue We . Thu Fri Sat lIil{i~~1 Sun .j.,.lf@!!'#1 Man , >I'lIt*i; Tue '11[m We If{~~!l . Thu 11(:2~. , Fri ,.(~r Sat J }:Zf Sun , \2!: Man ~f Tue ;~9; Wee . ~O; Thu '~p Fri 1T0"'1.:~"f ria 0.00 0.00 I ria 0.00 0.00 ria 0.00 0.00 ria 0.00 0:00 T~i;:for rn ed 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. MANAG E THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. ''/7 . ,"IDat~'" "~"';'_">;.'.:r:' -.-~ -P... 6/ / ' .,,{ --<A f - . / i7/ ~jc(!Jl .---- J ~7 --- / / NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Isi~i~F<iiii'Sil546~1'i~~~"r'fi~ ~: : -, iJ 6:~1 City of Jeffersonville '.,~~,\ IJIanvillepo~ ,..,/:,:., ,'. . "'. . NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ISb:~'F.'~~~~'?~~~~i~~SI iI 3 of 5 g IN0023302 . .' 10/01/03 to 10/31/03 Measured/Metered IMl or EsllmatedlEl must be snecified.IPlease attach methods used.l CSOOutfallNo O~.2~ CSOOutfallNo 013 or Ii CSO Outfall No 010 Discharge :~7(MG) . ~ Wec Thu Fri Sat Sun Mon Tue We Thu Fri Sat Sun Mon .:J Tue . . . . Wec Thu Fri Sat Sun Mon Tue Wec Thu Fri II@i'j'ISat 11 :OOpm E 1.00 E 0.01 E 0.01 E 6:00am E 1.00 E 0.01 E 0.01 E 6:00am E 1.00 E Sun 6:00am E 1.00 E r.( Mon Tue '29,} We t:;~~: Thu <1;31; Fri I~S: :'''''1 rJa Timothv L. Crawford .' 0.00 0.02 '. rJa 0.00 rJa 1.00 0.01 1.00 rJa 2.00 "".::c. .,,' 0.01 812\285-6451 :. I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTSWERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCEWITHA SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ," .,: si~~~~;:,"~tpJ"~IP~rE~~'tllt~"Offic~p~;:A.tith~;i~.:dA,,~",;t"::: // /i2: .:"'L (7 /: A' -- f/ // .<f:U'.,:'.:' ,\ .... .."ce". ''''''-::;'',,'.:;5, //713 7d ~ re- I ! l" NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ~ICity of Jeffersonville ii1~i~ Jeffersonville POTW II IN0023302 4 of 5 10/01/03 to 10/31/03 ~ ~ .. Measured/Metered 1M! or Estimated lEI must be specified. IPlease attach methods used.! SO Outfall No 014 CSO Outfall No 015,!.~',0.. O':':~" 0.16.0.......1~~. ~.......... 0$0 0..." ~ ""...~.! ..r...o..,. ..~ ...'.Bogan" E '(Hour.). E".(MGi \.:E !.:6:(MG):"[. E ~ . Ifll2'~1 Thu IF' S:t Sun IH~6]1 Mon Tue Wee Thu Fri Sat Sun Mon 11j}!~1 Tue '~~we Thu Fri Sat Sun Ik~~:~1 Mon ~~ild'1 Tue ~we '~~.f Thu Fri Sat Sun Mon . . . . . ~211f T ue ~29? We [ao Thu '31; Fri otals, ."i!; n1a T~~'af'P~ln Timothv L. Crawford . . 0.00 0.00 ..;. ,-,.:.~,.. .,., 0.00 0.00 0.00 0.00 n1a 0.00 0.00 . 812)285-6451 I CERTiFY UNDER PENALTY OF LAW THAT THiS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON . si~ri&W7~';;fj;ri~~I~tili,;(;J~~'Offi~~r oi'Authd~li~' Aci~nt'i!"';"'" // 7/ ;s:7 /1.1 ~f L/ / ---/ '- .......... .. ...... ..:..,."....1 D~i~ .....'" t.y ..... )//h' /0 <- " / ..'~ . ,... I f 12f~~bty of Jeffersonville ~ 5 of 5 . Jeffersonville POTW IN0023302 E"\'V"'ZiaW#"'"""~i\-~<""~"ml;~~""'~~li'i:!""""~1 10/01/0Ho 10/31/03 Check'b~iino-Cso~ai$tii~ge~()~cuHiiiforth~~onUi~;~~t42: . . Measured/Metered 1M! or Estimated lEI must be soecified. (Please attach methods used.) eso Ou M if rge 0/ or ~ii'_~ E "urs) ~ Ii 1== '. Thu Fri Sat Sun Men Tue . We II,tf~1 Thu Il,~i~jl Fri . Sat Sun Men . Tue .'. We< Thu Fri . Sat Sun Men Tue We Thu h1ml Fri Sat Sun 6:00am E 1.00 E 0.02 E Men @n Tue ~9; We( '0' t~~~: Thu l.tjI' F ri ITotals:";;""", n/a 1.00 0.02 ~ 0.00 0.00 n/a 0.00 0.00 n/a 0.00 0.00 T~ed~~i'-p~lrit~"N!;ii~4~?hd'Titf::b-f"pilhCl~~(Ej~~tt ve Timothv L. Crawford 8121285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARE.O UNDER MY DIRECTION ORSUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHE,R AND EVALUATETHE INFORMATION SUBMITTED. BASED ON . ,ee :'.,<:'->.J.. ", 04""'/\"", ,',,,,,, Date ..'...,-e,," 0 ..;.L ~/- /~' L, P /7J/T7o ;> / "" / I / '.., NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE r , , t n t .. FORM APPROVED -~OMB NO.2040-0004 ~:'1 -'~l ,I''''?....,' ,I . PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM, ~~_~!:l:!~~_~~f!~!~<!E1_~~~~_fy!~~i.9Jp..~~~!.'::>::__ DISCHARGE MONITORING REPORT (DMR) -~-~9!~_~~..:_ZQ_1..g~~~p"~<?'I]_~?.?..~__________ IN0023302 '. .. 001A Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER .--------------------------------------------- _f.?.~~!~:__~~!!~!~<!E1_":~~~_fy!~~i.9Jp_<:!~~I'='___ _~9_~~!~<?~__~~!!~!~_q~J!I~~!I].9.i.?I].?...i!_1..~9_ _~~!I]..:_I!'!!?!~L'=:.f~~~~!s!.~f~..r:!l~~_~gF_erator ,. IIIIIIIIIIIIIII~ III~ IIIIIIIIIII~IIIIIIIIIIIIIIIIIIIIIIIIIIIIIII~ 11111111111111 11111 I!I 1111 . IN 0 0 Z 330 ZOO 1 A 1 0 0 3. PARAMETER (32-37) x ... NO DISCHARGE I_I ... NOTE: Read instructions before completing this form. Loading (4 Card Only) Concentration (38-45) (54-61) Unit Minimum Maximum NO. EX Unit 1(62-6 Frequency of analysis (64-68) Sample Type (69-70) CHROMIUM, TOTAL RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS Cu) SAMPLE MEASUREME <U;iE:RMi1?<: . . . . . . . . . . . . . . '~~9WjR$M$.N SAMPLE MEASUREME :,:,::'PERMIT,:,:," ,...,........ . :RiidUiR$m$.N SAMPLE MEASUREME ------"r'.. ... ...... .,...... . . ....... :::::::PERMI: ::::::': , , ' , , , , , R~q(jiR$M$NI':::::+~H~~"::::' SAMPLE MEASUREME 01094 1 0 0 }:gIERMFrH EFFLUENT GROSS VALUE 'R~q9i~ii:MpN COPPER,TOTAL SAMPLE RECOVERABLE MEASUREME 01119 1 0 0 :::::A~RM%> EFFLUENT GROSS VALUE :~~<:iQ.iR~tVIgN ....... FLOW, WASTEWATER BY- SAMPLE PASSING TREATMENT MEASUREME 50049 1 0 0 UHR@M!TH: EFFLUENT GROSS VALUE :R!!:'9plR.$~pN FLOW, IN CONDUIT OR SAMPLE THRU TREATMENT PLANT MEASUREME 4.84 5.26 (03) ....... I ....... I ....... ,......., 0 ~~~~U~N~ ~ROSS VALUE '~~dU.~~m~m :::~~~A~$l:j:~~~ytf~. MGD .:il:.~~~t~+!:.:::r::nnt~ff)r ",,~.~~t~*., :: I....... 'I ~~tify ~nd~ .~~Jty.or law that lhis do~mo,i and all aUathmcnts '~er~ Prq;;a;.'d ~~d~' I TEL E P H 0 N E NAMEITITLE PRINCIPAL EXECUTIVE OFFICE~,mYdirllCliOllorsupttVisioninlKcord..""Mlh. ')'I<mdCS!gnedl.assllrCth. 'l.qll.I~r.ed: d.. _ Tim 0 th Y L era f 0 rdpcfsonncl properly galha and c:valuate the mfonnallon .SUbIlIlUt.'d. 9~st::d on my m~ulry o{~ .. . . W i.lhc persons who manage the systml, or those pa-sons dlroclly responsible for gathc:rlllg the . inronnation.we information submiucd is. to the best orrny knowledge andbclicf.lrUe. .' .. FACILITIES MANAGER lK,.u"lC.n~,~,plclC l.n..w'.'~th.llhCJcm..ignir."nt""',lticsr"':.lIb,~'itli~.. SIGNAT EXECUTIVE 812) 285-645103 II I)' false IIlfofll1allOll, mtludll1g the po5Slblhty or rille 01' IIl1pnsonmcnl for knowlIIg 'o'lulilll0l15. . TYPED OR PRINTED OFFICER OR AUTH RIZED AGENT AREA CODE NUMB YEAR MO DAY '...**** *****.. <.01 (19) WEEKLY 24 hr. COMPo ::i6~1L42~;&.: mg/L W~~kLfi :.. kil,~.:dS~~.: **.*..* 0.070 (19) 0 TWICE/MONTH 24 hr. COMPo . RgPORT .. . . . :i~AILYM~.!' mg/L '~lili~'~'btHH:k~'~/~~M~{ 01042 GOO RAW SEWAGEIINFLUENT ZINC, TOTAL (AS Zn) ........11I'......................, ... ............ ............ . . ..... ........ .... . . . . . . . . . . . . . . ........................ :Mh.frjH'H+~+t::> ******. ..*..*. 24 hr. COMPo ....... ....... 0.125 0.170 . . . .. .' '."R' 'E"P. O. 'R' .r'" ......R' e. p' .O"R. .r. '.'. ......... .. . ... ... :.:........;..: :;:;.:.....' '::: :::;:;. ....,.: :::::: .. ...........,............... . ...... .......................... <'*~~.. ;.;;: :::Moj:Avti) YbAiLYMAxY . .... ......................... . . . . . . . . .. . .. . ' . '. . (19) ~ mg/L I'::: TWICE/MONTH 01092 GOO RAW SEWAGEllNFLUENT ZINC, TOTAL RECOVERABLE ............'. . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . ............... . ......,...,... .'. :YWICe/MoNtH I 24'hl".e:OMF:": .****** !l - 0.040 0.040 (19) ~ F::::Hf.~~<\F!.W~.*yW,: :!jWAI~y3~*j, mg/L H::.I.: W~~kLY Hfkdht.~b~~.: WEEKLY 24 hr. COMPo ....... <.01 0.010 (19) ~ :::'.!!.~.!WtH! ..!~~.*tW.. . !'!b~,L~;~. mg/L 1:!::I.:::!--Wri~kJi:.H:.~Wh;.dd~W.': WEEKL Y 24 hr. COMPo n/a :P~Tlq~Ak J\ilo?rOl'All (80) ...*.** ****.*.1 0 MGAUMO. *****.. DAILY CONTINUOUS ....... "."...... ......... ... . "Cq~tiNWql.i$: DATE COMMENT AND EXPLANATION OF ANYVIOLATIONS DISCHARGE TO OHIO RIVER Clark County (Reference all allachments here) EPA FORM 3320-1 (REV.OS-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 --'''''-~1''''''] l~""1 1'''''-1~1~1 r~} r'-l. PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) "t'!9.!!)_~~_~_~[f~~~~_~Yi~~_M_l!l]i~!~?J_~Tf___. DISCHARGE MONITORING REPORT (DMR) .~~9!..~~.:>~__!QL~~~f!!!?i9!!_'3~~5!_________. IN0023302 001A . mu ...... . ....... Jeffersonville, Indiana 47130 PERMIT NUMBER DISCHARGE NUMBER " FaanIy:-JeffersonvlnervfuiilC1pa'FsfP--' ._-------------------~-----------------------_. .~_q~~~~!!~_~_~!.f~~~~_'!Yill~.!_~':!9J?_':!?_i?}_~Q .~~!!.:__Tl!.l]~~~y_~_~~~~9!9_,_~~E!~fi~5!g..e~rator PARAMETER (32-37) CHLORINE, TOTAL RESIDUAL 50060 1 1 0 EFFLUENT GROSS VALUE E-COLl - COLlSCAN MF 51041 1 00 EFFLUENT GROSS VALUE. BOD, CARBONACEOUS 5- DAY, 20 C. 80082 1 2 0 EFFLUENT GROSS VALUE BYPASS OF TREATMENT 80998 1 0 0 EFFLUENT GROSS VALUE FLOW, TOTAL None None Loading 1(4 Card Only) Quality or Concentration (38-45) (46-53) (54-61) Minimum 1 Average I Maximum ....... 0.01 0.01 'i:':::~m~l~'.::;: ::~b~'~vlliW mb:lli!C~~~W, mgfL ..**ft*. ....... 70 230 , .,... ... """""'D" .. ,. ..... ... ..,. . /::': ;:: :.: :.:;. :':::::}25:>~~5,::N.4Y '::<...~~~...<: . :'IViO::GEQ> '//MAX~/: ........... .... -. .' - - . - ... . ........... . (26) ""''''''] FORM APPROVED OMU No.2040-0004 1111111111111111111111111111111111111111111111111111111IIIIIIIIIIIIIIIIIIIIIIII~IIIIIII~IIIII * I N 0 0 2 3 3 0 2 0 0 I A I 0 0 3 * ... NO DISCHARGE LI AU NOTE: Read instructions before completing this form. NO. EX Unit 1(62-6 Frequency of analysis (64-68) ~'. (3 Card Only) Quantity or (46-53) (54-61) Average Maximum I Unit SAMPLE MEASUREMEN ....... :::':' :PERMIT::,::.<:: :.::::::,': :;<: I' :':':',: ':':' :::':' ':: fWl\qiR~M~N HHHHHHH::+HHH :, ....... SAMPLE MEASUREMEN ....... ....... . , , . R12RM f ... ..... , .. , ,. ... - . . .......... ,.... .... ':::::;:: '" I. ::,:::" :':'::;:;:' .::'.':',':' ':':"'::: ::":::::" RriciuiREMEN n::A+;;k:: >:).~~~~<> ....... ............... ...... ...... . .... .............. ............ SAMPLE MEASUREMEN 226 252 . . . PISR ' ':t" . " , " . " . ... ............ :<::. ..M!:.:'::> ::/~lJ~4;9>,: :':::;;.9!9~~F':: 'Rgq\JIR~MsN ::MP)A>W{ fJ,iA:f:MA*i SAMPLE MEASUREMEN ma :P:12RMlf':: :(WT;lQ~Al,.: BEQyii3$M$N ,MqljptA4 SAMPLE MEASUREMEN' ....... :~2~U~N~ G~OSS VALUE 1~~8ill~~m~~1 .............. ., ..... .. -.. SAMPLE MEASUREMEN . , , . PERM T . . , <<:,. :1<< R~QlJiR$MEN SAMPLE MEASUREMEN .." R 'IT" '.' ;:::,'PIS . M: ::'::':1;:::"':::':::::::':;:':1':';';':';::'::::'::::::'1 I::':':::;:::::::;:;:::::]..........,......... · REqiliIR~M~N. \:mm:llii:~,imnlJ~,J,WJ2lWoo .,i ;lIacWncnls ~W]j,~@llliJj!Wi : ::nn:HH:: H:" direction Qf supervision in accordance with a s}'1'item designed III uswe thai qualified i NAMEfTlTLE PRINCIPAL EXECUTIVE OFFICEF"",onnel properly gathcr.oo evaluate the infonnatKJq ,ubmill<:d. u..oo on my inquiry of the: . persons who manage the sy.;tem. Of those person~ directly responsible for ~thering the TI mothy L. Crawford inronnation, the inrOflOation submiUcd is, tolhe best ormy knowlcdge and belier.true, i aCCllt.lle and complete. I am awan: that there are significant pl.'11alties for submiuing raIse inronnation, including the possibililyor line Of imprisonment rOC' knowing violations. FACILITIES MANAGER u_.*.. 6 6 : :::::::::H:~::::::::.. ::::':"~ ~~U;'::::::. ::: 'H: ~3"P:::,: :;;. 'I I;.:::: : Pili Ibs fday I:';,:,;~'~~~.!":,;,;" :,MO..AVG.". ,':7'0AYMAX".; mgfL ".,,,,,. "".: . ::::::::::;:;::::::::::: _;::'_:c...:.~':"L:_'-~~': ~...<.>::...-:-.,..::, :<:::::: :::::: (19) DAILY o (13)m ;.:..:: .' : :): ~: ~: : ~ #/100mL" . . . . . DAILY (19) o DAILY DAYS/MO. ~~ ... ......... . -. -. - -..' -.""" .... -. -. ............, .,.......,...... ......... ...,......... . ............... .... .... . , . , . . . . . . . .. ......... .... '.' . . . " . . . . . . . . . .,. ......... '...., ..... .'.. .... .....,.,.................. .'. ............................. ......... ........ . ,............ . ..... .... ....... ......... 1[[1>::~H~+*::I::/H+H'H:I....... /:::1): (84) (3R) .--.*** 150.06 'M~T:t~t~lli, MGAL ,.,........ . .. ......'........'.' ...... .. ~ ~ H+~~~!~~ ~?rHU~#~~~~: ~ Sample Type (69-70) GRAB ......GRAB.'...'... GRAB 24 hr. COMPo ~ 24 htiCOMP> J.~.~*~~~ j~(W. ~ ~b846+~.~.:\ ~..: TELEPHONE DATE TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (Reference all attachments here) OFFICER OR AUTHORIZED AGENT Clark County EPA FORM 3320-1 (REV. 08-95) Previous editions maybe used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 3 OF 3 Indiana Department of Environmental Management Land Use Section - OSHWM L~llldApplication Monthly Report-Biosolids and Industrial Waste Products >>Complete and submit thisfarm to IDEM each report month<< rfM~;;'~;' .0'- "'""~'''bJt{jb2rw.'''' ".,<,." 4.:er~~~~ee, "~" ~." '0 ,~itr.?t~~ef:fer~o~~ille Iii 1 lethods of Disposal Utilized: J~Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. i,NOTE: Only include amounts for those materials which you are PERMITTED to land apply. i . . t ' J BIOSOLIDS: j., :": !. .,~ . 0 biosolids were disposed, by land application or other methods, this month ~ . ......... .... Biosolids were land applied this month [1.<. ~wat~red biosolids were u~ed at the treatment works grounds this month Jx.,>.... B::::~::: :::~: ~~:::~:~db~~~::::~Od listed below this month t:, ethod: ,. ,',...': .'. """~~:.'''';'''''''",,-'<.:-''.'''<(4i''''_~;>F~*J,t..",~:'''o/.::,'' '~~:-"v.o:<.,,,, j ~~.~.;<~, < ...> ~.,:,,;.,.o,: ,,_~ L.A. Permit No. IN LA: IN LA: 000466 "~ n ',~ '1 Year: '~g B ~ ^-J: :~ > <'.j . ,?1 DryTonsi NA ..~ ~Ofthe total volume. listed above, what volume was transported out of Indiana? ~ '>7(5.Ql r~ NDUSTRIAL WASTE PRODUCTS: . ~ 0 industrial waste products were disposed, by land application or other methods, this month J Industrial waste products were land applied this month t j' Industrial waste products were landfilled this month f' Industrial waste products were disposed by the method listed below this month n JOfthe total volume listed above, what volume was transported out of Indiana? ,I:; hereby certify that to the best of my knowledge and understanding this report is complete and accurate. J f ". . --- :~ Signature e; ..' . ~FacilityManager r't1 itle t,,,/'''''''''''''4'F."'''.x,",~'','',, """,-,,,,"""'''-'''''''''''''''''''''''~",,,.,,' ",', .'''" Dry Tons :.. NA ~ ,1 Timothy L. Crav,{ord Printed Name November 14,2003 Date Attachment H MP2 Work Order Detail October 2003 n [ C o o ~. 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 1 Task No. LOCATES WO Type Request Date 11113/2003 Footage Cleaned Tenant Equipment No. Equipment Description [ r Comments L f'""' [ 1-. Task No. TRBL SPOTS WO Type PM Request Date 10/7/2003 Footage Cleaned 5045 Tenant o 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 2 Equipment No. 1 TRBLSPOTS 1 Equipment Description TROUBLE SPOTS Comments 5045 TOTAL FOOTAGE CLEANED - SEE FILE FOR DETAIL ~,;' Task No. SAFETY MEETING \VO Type Request Date 10/ 1/2003 t . Footage Cleaned Tenant . Equipment No. Equipment Description . . Comments I . Task No. SUPPLIES \VO Type Request Date 10/1/2003 . . . . 12/ 2/2003 ., '.. ... 'b?;"\~'!\:':;%\~'!:iit~\~'~?'tS;\'\t . '. Work Order ~llmmary Comprehensive E.M.C OF.JEFFERS6N'VILLE . Page 3 Footage Cleaned Tenant Equipment No. Equipment Description Comments Task No. CATCHBASINS WO Type CB Request Date 10/ 1/2003 Footage Cleaned Tenant [ Equipment No. CA TCHBASINS Equipment Description CLEANED/CHECKED CATCHBASINS t '"",^ Comments WENT TO KINGS FIELD TO VAC OUT CATCHBASIN FOR BOB GOLDMAN Request Date 10/ 1/2003 12/2/2003 Work Order Summary Comprehensive E:M.C OF JEFFERSONVILLE Page 4 Footage Cleaned Tenant Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED Comments FUELED UP VACTOR TRUCK Task No. JET TRUCK WO Type . Request Date 10/1/2003 . . . Footage Cleaned 325 Tenant SHARON DR 813 I Equipment No. Equipment Description I . Comments . . Task No. FILL TRUCK . . 12/2/2003 Work Ord~r SUlllDJ~ry(:oDJprehensive E:M.C OF JEFFERSONVILLE Page 5 WO Type Request Date 10/ 1/2003 Footage Cleaned Tenant Equipment No. Equipment Description Comments Task No. WO Type Request Date J 0/ 1/2003 Footage Cleaned Tenant r Equipment No. Equipment Description r Comments .-'.-,-.-," 12/2/2003 Work Order Summary COlnprehensi~e E.M.C OF JEFFERSONVILLE Page 6 Task No. CUTGRASS WO Type PM Request Date 10/2/2003 Footage Cleaned Tenant Equipment No. LA \\IN MOWERS Equipment Description LAWN MOWERS/WEED EATERS . Comments CUT 6 STATIONS AND RAN CSO'S, CONTINUED ON WEDNESDAY AND FINISHED CUTTING GRASS AT LIFT STATOINS . . Task No. LSMAINT WO Type LS MAINT . Request Date 10/3/2003 . . I Footage Cleaned Tenant I I . . D 12/2/2003 Work Order Summary Comprehensive ~.....',". ,-" ',' ;"-,,":'" E.M.C OF JEFFERSONVILLE Page 7 Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS r Comments t VACTORED OUT STILLING WELL AT MILL CREEK Task No. JET TRUCK WO Type JET TRUCK Request Date 10/2/2003 ,-. J Footage Cleaned 150 . Tenant WOODLAND CT 2504 r Equipment No. JET TRUCK ~ Equipment Description FOOTAGE CLEANED Comments WENT TO 2504 WOODLAND COURT TO SHOOT LINE AND COULD NOT GET IN - HAD TO TV 100 AND SHOT 100 Task No. JET TRUCK WO Type JET TRUCK Request Date 10/ 2i2003 12/2/2003 Work Order Sumll,lary <:::omJ?re~e~sive E.M.C OF JEFFERSONVILLE Page 8 Footage Cleaned 225 Tenant MICHIGAN Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I I Comments SHOT AND VACED 225 SEVERAL TIMES ON MICHIGAN TO TRY AND TV BUT COULD NOT GET CAMERA THROUGH - WILl TRY AGAIN TOMORROW . . Task No. JET TRUCK WO Type JET TRUCK . Request Date 10/3/2003 .. . . Footage Cleaned 200 Tenant MICHIGAN . . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . . Comments . . Task No. TV WO Type REPAIR . Request Date 10/3/2003 . III 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 9 Footage Cleaned Tenant Equipment No. - Equipment Description ,.-. f L c- k f t Comments INSTALLED NEW CAMERA ON AND MADE SURE IT WORKED r J Request Date 10/312003 Footage Cleaned Tenant r Equipment No. - Equipment Description r r t Comments CLEANED SHOP FLOORS AND KITCHEN Task No. VEHICLE MAINT 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 10 \VO Type PM Request Date 10/6/2003 . I I I Footage Cleaned Tenant . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I Comments FIXED THROTTLE CABLE ON VAC TRUCK, GREASED WASHED & CLEANED THE INSIDE OF TRUCK . . . .:/; Request Date 10/ . I . . Footage Cleaned Tenant . Equipment No. 4VEHICLE27 Equipment Description BOOM TRUCK . Comments CLEANED BOOM TRUCK AND PICK UP TRUCK . . '.;\l.;,,' ~, ", .,":"iiT, ":0Z~\i"~,;), i; Work Order Sum 'omprehel1sive E.M.COF JEFFERSbNVILLE Page 11 Task No. PLANT WO Type PM Request Date 10/6/2003 Footage Cleaned Tenant Equipment No. - r Equipment Description L Comments CLEANED UP AROUND SHOP r "~ Request Date 1 0/6/2003 r Footage Cleaned Tenant n t i t 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 12 Equipment No. - Equipment Description Comments WENT TO VEHICLE MAINTENANCE TO PICK UP SOME WIPER BLADES FOR VAC- THEY WERE OUT . . Task No. CA TCHBASINS WO Type 'CB I Request Date 10/7/2003 . . . Footage Cleaned Tenant I Equipment No. CATCHBASINS Equipment Description CLEANED/CHECKED CATCHBASINS I " . Comments WALLS TREET FROM 10TH - 3 BY PFAU - 4 7TH TO WALL STREET - OK WALL STREET TO RIVERSIDE DRIVE - 7 TURNED LEFT ONTO LOCUST AND CLEANED ~ffiNHOLE BETWEEN LOCUST & CHESTNUT - 2 CB . . . Task No. TV TRUCK WO Type TV . Request Date 10/ 7/2003 . . 12/2/2003 .'. ;~[;i~t~~f1~?o.: , Work Order Sum '. Comprehensive E.M.C OF JEFFERSONVILLE Page 13 rj Footage Cleaned Tenant PLAZA DRIVE Equipment No. TV CAMERA Equipment Description REPAIRS r- t I Comments WENT TO PLAZA DRIVE AND TV'ED MAIN TO CHECK TAPS TO SEE IF HOUSES WERE ON Y'S FOR STEMLERS - TV'E[ 254 Request Date 10/7/2003 r f ~ ~ .. r t i r L Footage Cleaned Tenant ROSE DRIVE r Equipment No. TV CAMERA Equipment Description REPAIRS r { Comme.nts WENT TO ROSE DRIVE AND TV'ED THREE TAPS AND MAIN LINE TO SEE IF THERE WAS ANY BLOCKAGE. LINES OK. TVED ABOUT 150 WITH PUSH CAMERA Task No. JET TRUCK r-: Lj 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 14 WO Type JET TRUCK Request Date 10/7/2003 I . I Footage Cleaned 350 Tenant SPRINGDALE DRIVE . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . Comments SHOT AND VAC 350 ON SPRINGDALE I . Task No. TRBL SPOTS WO Type PM . Requ~st D~te"1 0/712003 . I I . Footage Cleaned 820 Tenant Equipment No. lTRBLSPOTSl Equipment Description TROUBLE SPOTS . . Comments STARTED DOING TROUBLE SPOTS IN THE MEADOWS - SHOT 820 . . 12/ 2/2003 , '...'. ...,'.'i:/....:\,i;:",.;fjii';,,"i Work Order Siifum:ttry't'oinprehensive E.M.C OF JEFFERSONVILLE Page 15 Task No. VEHICLE MAINT WO Type PM Request Date 10/7/2003 Footage Cleaned Tenant Equipment No. - Equipment Description Comments WENT TO VEHICLE MAINTENANCE TO GET WIPER BLADES Task No. FILL TRUCK WO Type Request Date 10/7/2003 r , it t Footage Cleaned Tenant r f I 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 16 Equipment No. Equipment Description Comments Task No. EMPTYIFILL TRUCK WO Type . Request Date 10/7/2003 . . . Footage Cleaned Tenant . Equipment No. Equipment Description 41 . Comments I I Task No. CATCHBASINS WO Type CB I Request Date 10/8/2003 . . I 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 17 Footage Cleaned Tenant [ Equipment No. CATCHBASINS Equipment Description CLEANED/CHECKED CATCHBASlNS [ Comments CLEANED TOTAL OF 34 CATCHBASINS - SEE HARD COPY FOR DETAIL Footage Cleaned Tenant CHIPPEWA [ Equipment No. TV CAMERA Equipment Description REPAIRS r [ Comments 200 BLOCK OF CHIPPAWA DRIVE - TVED 115 TO LOCATE TAP FOR STEMLERS . Req uest Date 10/ 8/2003 o 12/ 2/2003 Work Orde~ Sllm~aIJ' Comprehensive E.M.C OF JEFFERSONVILLE Page 18 Footage Cleaned Tenant AUGUSTA DRIVE 2301 I Equipment No. SEWER CALL Equipment Description MADE SEWER CALL I I Comments RESIDENTIAL BLOCKAGE I . Task No. SEWER CALL WO Type RESIDENT . Request Date 10/8/2003 I . . Footage Cleaned 155 Tenant HOLLY DRIVE 902 . Equipment No. SEWER CALL Equipment Description MADE SEWER CALL . I Comments SHOT 155 TO TRY AND CLEAR LINE FOR RESIDENT - DID NOT WORK. RESIDENTIAL LATERAL BLOCKAGE I . Task No. JET TRUCK . . ". 12/2/2003 Work Ord~~~Ulltmary Somprehensive E.M:C OF JEFFERSONvILLE ,~::.".,.:J':'j':.-?' .. ., " . .,...", '..~ ;:t~;~::V}f!;:I:~} Page 19 wa Type JET TRUCK "R~q~e~t'Date 1 0/ 8/2003 Footage Cleaned 145 Tenant VFW BLVD Equipment No. JET TRUCK r Equipment Description FOOTAGE CLEANED " t- Comments [ r '-' ':" ,',',,', . ,- ._<-:....>, :':'"".",-:,.:,,,":'. ,.'.,.,,'......: o'k.......-...:.: -;0>, ",.-.:.>, Request Date 1018/2003 ,....., J n l~ Footage Cleaned 155 Tenant 9TH & VFW BLVD r b, Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED r Comments 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Task No. JET TRUCK \VO Type JET TRUCK Request Date 10/8/2003 :1., I Footage Cleaned 265 Tenant 9TH STREET Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . Comments . . . Request Date 10/8/2003 . . . . Footage Cleaned Tenant . . . o 12/ 2/2003 Work Order SUIIlm~ry Comprehensive E.M.C OF JEFFERSONVILLE Page 21 ~ Equipment No. Equipment Description Comments q LA c Task No. EMPTYIFILL TRUCK WO Type II u Request Date 10/8/2003 n Footage Cleaned Tenant r Equipment No. Equipment Description [ r Comments r Task No. CATCHBASINS WO Type CB Q Request Date 10/9/2003 r;, LJ 12/2/2003 -Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 24 WO Type JET TRUCK Request Date 10/9/2003 Footage Cleaned 400 Tenant 9TH & INDIANA STREETS . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED Comments SHOT AND VACED 400 FROM 9TH & INDIANA STREETS DOWN TOWARDS COLGATE COMPANY Task No. FILL TRUCK WO Type JET TRUCK Request Date 10/9/2003 . Footage Cleaned Tenant I Equipment No. Equipment Description I Comments I . .c i I 12/2/2'003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 23 Footage Cleaned 400 Tenant BISHOP 2705 r Equipment No. TV CAMERA Equipment Description REPAIRS r- r ~ Comments TV LINE TO LOCATE TAP Request Date 10/9/2003 r- ~ ! Footage Cleaned Tenant r ~ Equipment No. V ACTOR Equipment Description REPAIRS r f Comments PURCHASED FUSES FOR VAC TRUCK 12/ 212003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 24 WO Type JET TRUCK . Request Date 10/9/2003 I Footage Cleaned 400 Tenant 9TH & INDIANA STREETS I Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED Comments SHOT AND VACED 400 FROM 9TH & INDIANA STREETS DOWN TOWARDS COLGATE COMPANY . . Task No. FILL TRUCK WO Type JET TRUCK I Request Date 10/9/2003 . I I . Footage Cleaned Tenant Equipment No. Equipment Description . I Comments I I Request Date 10/9/2003 Footage Cleaned Tenant Equipment No. r Equipment Description t. ;- J i Comments Request Date 10/9/2003 Footage Cleaned Tenant 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 26 Equipment No. - Equipment Description . . Comments CLEANED OFF VACTOR PAD . . I Request Date 10/10/2003 . . . Footage Cleaned 25 Tenant FULTON & 10TH . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . . Comments WENT TO FULTON & TENTH STREETS TO SEE ABOUT A LINE THE CONSTRUCTION CREW HIT - SHOT & TVED IT (25') AND WAS STEMLERS SUMP PUMP LINE . . Task No. MISC WO Type . Request Date 10110/2003 . . . 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 27 r ), Footage Cleaned Tenant Equipment No. - Equipment Description r I Comments GOT FLU SHOTS Request Date 10110/2003 ,.-, f ,. ~ Footage Cleaned 115 Tenant JONQUIL DRIVE r t Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED r r 1 Comments Task No. JET TRUCK WO Type JET TRUCK Request Date 10110/2003 r; i! 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 28 Footage Cleaned 165 Tenant LARKSPUR Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . . Comments . . Task No. TRBL SPOTS WO Type PM . Request Date 10110/2003 I I . Footage Cleaned Tenant . Equipment No. ITRBLSPOTS1 Equipment Description TROUBLE SPOTS . . Comments . . Task No. VEHICLE MAINT . .., Work Order s'iIffim;~;t~tj~~rehensive . <E.M.t OF JEFFERSONVILLE. Page 29 12/ 2/2003 \Va Type PM r i ; Request Date 10/10/2003 t f,.. , Footage Cleaned Tenant . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED Comments FILL TRUCK WITH GAS Request Date 10/1 0/2003 r L r J Footage Cleaned Tenant r t , Equipment No. Equipment Description r , . r Comments n .' t . ] 2/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 30 Task No. EMPTY/FILL TRUCK \VO Type Request Date ] 0/10/2003 I Footage Cleaned Tenant Equipment No. Equipment Description . . Comments I . Task No. JET TRUCK \VO Type JET TRUCK . Request Date ]0/13/2003 . . . . Footage Cleaned 550 Tenant NORTHAVEN DR. ]524 . . . 12/2/2003 ;,i:i', .,~;~~~t~\W:t~,!'f~';',; Work OrderSunlptaryComprehensive E.M.C OF JEFFERSONVILLE Page 31 r Equipment No. JET TRUCK t Equipment Description FOOTAGE CLEANED r ~ , Comments SHOT ACROSS YARD TOWARDS SPORTSMAN SEVERAL TIMES Task No. SEWER CALL WO Type RESIDENT Request Date 10/13/2003 Footage Cleaned Tenant GREENLEAF DRIVE 1605 r Equipment No. SEWER CALL i Equipment Description MADE SEWER CALL f r Comments RESIDENTIAL BACKUP r I Task No. FILL TRUCK WO Type Request Date 10/13/2003 r- r . 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 32 Footage Cleaned Tenant Equipment No. Equipment Description . Comments I . Task No. TV TRUCK WO Type TV . Request Date 10/13/2003 . . . Footage Cleaned 400 Tenant SPORTSMAN DRIVE 1516 . Equipment No. TV CAMERA Equipment Description REPAIRS I I Comments I I Task No. TRBL SPOTS WO Type PM I Request Date 10/13/2003 . I . ~'!':'~'~';" .: ,.::~;{~t;;;~;)~t\ :i,:'<. "'.'} :;., :~*,:;.!"~:t;~:tl~:'~::;\f' ,~",".' >: Work'Order',SummaryComprehensive ,~,< ,.""","::j' ...:, ,',,' ,i."" E.M.C OF JEFFERSONVILLE Page 33 Footage Cleaned Tenant r I, Equipment No. lTRBLSPOTSl Equipment Description TROUBLE SPOTS ,.- ~ t Comments . 10/13/2003 Footage Cleaned Tenant [ Equipment No. Equipment Description r I = r L Comments t r r. t Task No. JET TRUCK 12/2/2003 Work Order SumIAary Comprehensive E.M.C OF JEFFERSONVILLE Page 34 WO Type JET TRUCK Request Date 10/13/2003 . . . I Footage Cleaned 1235 Tenant NORTHA VEN AND NOLA Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I . Comments I I Task No. JET TRUCK WO Type JET TRUCK I Request Date 10/14/2003 I II . . Footage Cleaned Tenant Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . . Comments STARTED CHECKING LIFT STATIONS AND WET WELLS AND MIKE AND SONNY TOOK JET OUT ON TROUBLE SPOTS. GARY AND CURT TOOK THE OTHER JET TRUCK OUT AND RAN OUT FALLS. . . , , i 12/2/2003 Work Order Summary Comprehensive E.l\1.COF JEFFERSONVILLE Page 35 Task No. SEWER CALL WO Type RESIDENT Request Date 10/14/2003 Footage Cleaned Tenant MCARTHUR 3022 Equipment No. SEWER CALL Equipment Description MADE SEWER CALL MAIN AND IT IS OK r t fi L! Task No. SEWER CALL CSO WO Type Request Date 10/14/2003 n Footage Cleaned 468 Tenant MAPLE STREET 1029 n c 12/2/2003 \-Vork Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 36 Equipment No. Equipment Description Comments Task No. CATCHBASINS WO Type CB Request Date 10/14/2003 Footage Cleaned Tenant ELWANGER . Equipment No. CATCHBASINS Equipment Description CLEANED/CHECKED CA TCHBASINS . . Comments . . Task No. WO Type I Req uest Date 10/14/2003 . . I , ~. I i 12/2/2003 '~" ",' ,_::)~.::\.>\t~l:'~fW*.'~,;;'J::{~\f~:lK~~~~;~~~,~:( WQrk Ord~r,Sp~mary Comprehensive E.M.C OF JEFFERSONVILLE Page 37 Footage Cleaned 275 Tenant GOYNE 708 r i.-- Equipment No. CATCHBASINS Equipment Description CLEANED/CHECKED CATCHBASINS Comments Task No. TRBL SPOTS WO Type PM Request Date 10/14/2003 [j '"-i .,..j Footage Cleaned Tenant r Equipment No. ITRBLSPOTS1 Equipment Description TROUBLE SPOTS r Comments [ r Task No. CATCHBASINS WO Type CB Request Date 10/14/2003 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 38 Footage Cleaned Tenant Equipment No. CATCH BASINS Equipment Description CLEANED/CHECKED CATCHBASINS Comments Task No. CATCHBASINS WO Type CB Request Date 10/14/2003 I . I Footage Cleaned 25 Tenant ELLWANGER & NACHAND . Equipment No. CATCHBASINS Equipment Description CLEANED/CHECKED CA TCHBASINS . I Comments SHOT 25' CORNER CATCHBASIN .. . Task No. CATCHBASINS . . , ,... .,;,;~\:.t~~~/~~:~)~~;:~;tt!;;~j~';:~~~:~:':1~L?:~"\:;:,r:- I I i 12/ 2/2003 WorkOr~.er SUI11mary Comprehens'ive -<. ': ' . ,".' .'. ':.~'- ,'..'. .": .... ,," ~,. E.M.C OF JE:FFERSONVILLE Page 39 WO Type CB Request Date 10/14/2003 Footage Cleaned 325 Tenant GOYNE & KATHERINE STS Equipment No. CATCHBASINS r Equipment Description CLEANED/CHECKED CATCHBASINS l L Comments SHOT 300 DOWN CATCHBASIN AT GOYNE & KATHERINE AND 25' ACROSS KATHERINE TO NEXT CATCHBASIN Task No. WO Type Request Date 10/14/2003 fi t" Footage Cleaned Tenant r Equipment No. CA TCHBASINS. Equipment Description CLEANED/CHECKED CA TCHBASlNS r Comments CLEANED OFF 14 CATCHBASINS r0- t , I . l.,.... .'.<"'" 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 40 Task No. JET TRUCK WO Type JET TRUCK Request Date 10/14/2003 Footage Cleaned 2100 Tenant RIVERSIDE DRIVE & RIVER PLAZA Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED , Comments VACTORED OUT MAIN LINE IN FRONT OF ROCKY'S - 900' RIVERSIDE DRIVE TO RIVER PLAZA DRIVE (GREASE) PLAZA DRIVE TO MULBERRY - 1200' I . . I Task No. CATCHBASINS WO Type CB I Request Date 10/14/2003 . . I Footage Cleaned Tenant . I . I ! 12/212003 Work Order Summary :)."':": E.l\'J:COF JEFFERSONVILLE Page 41 Equipment No. CATCHBASINS Equipment Description CLEANED/CHECKED CATCHBASINS Comments DID CATCHBASINS FROM 10TH DOWN MECHANIC TO MARKET, MARKET UP FULTON TO 10TH STREET TO DUTCH LANE - THEY ARE OK .r MARKET TO GRAHAM UP TO 8TH STREET TO PRATT TO 10TH TO FRENCH DOWN TO 8TH, CEANED CATCHBASINS AT 821 FRENCH STREET DOWN 8TH TO HOWARD UP TO 10TH AND MORNINGSIDE. STOPPED AT MORNINGSIDE Task No. WO Type Request Date 10/15/2003 ,--. t i; Footage Cleaned 75 Tenant LARKSPUR r Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED r Comments f.,', TOOK TV TRUCK AND JET TRUCK TO LARKSPUR DRIVE TO TV TAP IT HAS GROUND WATER RUNNING IN IT. TVED 483 AND MIKE CLEANED 75' r-, ; Request Date 10/15/2003 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 42 Footage Cleaned Tenant MAPLE STREET Equipment No. - Equipment Description I Comments WENT TO 1000'13LOCK OFMAPLE STREET TO OUR MAIN TO SEE WHAT SHAPE IT IS IN. WE NEED TO FIND MANHOLE " WE COULDN'T TV THIS WE THINK WE FOUND ONE AND MARKED IN ROAD I . Request Date 10/15/2003 I . . Footage Cleaned 250 Tenant ELWANGER . Equipment No. SEWER CALL Equipment Description MADE SEWER CALL . . Comments MADE SEWER CALL AT 1500 BLOCK OF ELWANGER HAD TO CLEAN OUR MAIN (250') NOBODY HAD A BACKUP. CLEANED OUR MAIN FOR PM . ,. Task No. JET TRUCK . . i 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 43 WO Type JET TRUCK Request Date 10/16/2003 r, " , ~ Footage Cleaned 300 Tenant KEYHOE LANE Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED Comments CLEAN MAIN TO TV TO FIND TAP n t ; RequestDate 10/16/2003 ,..-, I t C i Footage Cleaned 196 Tenant KEYHOE LANE r t Equipment No. TVCAMERA Equipment Description REPAIRS r E Comments .. 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 44 Task No. JET TRUCK WO Type JET TRUCK Request Date 10/16/2003 Footage Cleaned 425 Tenant COURT AVENUE Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED , Comments SHOT FROM COURT AVENUE TOWARDS LOCUST I . . Request Date 10/16/2003 . . . I Footage Cleaned Tenant .. . I ,. _, "'_m_>'^''''_'''._''__''__~'._'~''';':'''_~'-'.:~,''''''~''~'~''-:",,","'''~'''_''~~''.'':'' <;~'i-,,,,,,~:,,~,,,,,,,,~,-.',~:,,~,,,-''',,:'"r~~~'.-c^'' ..~--<' '" . -;,:~:},:~",~:~,:~:~~,t~i:~;1;~i~f.f.~,i:~~,~7~~':~uYf~}, 12/2/2003 Work Ord,erSu~mary Comprehensiive E.M.C OF JEFFERSONVILLE Page 45 Equipment No. lTRBLSPOTSl Equipment Description TROUBLE SPOTS Comments Request Date 10/16/2003 r-- ~ Footage Cleaned 210 Tenant RAILROAD YARD r Equipment No. JET TRUCK ~ Equipment Description FOOTAGE CLEANED r . ~ t r . r Comments SHOT & VACED 210 SEVERAL TIMES OVER AT RR YARD TO TRY AND FIND STORM DRAIN AND ALSO USED LOCATOR r t ,- Req uest Date 10/16/2003 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 46 Footage Cleaned Tenant Equipment No. Equipment Description Comments .. I J. Task No. EMPTYIFILL TRUCK WO Type I Request Date 10/16/2003 t . . Footage Cleaned Tenant . Equipment No. Equipment Description . . Comments . . Task No. TV TRUCK WO Type TV . Request Date 10116/2003 . . 12/2/2003 . .....;,j;'~t:~;~;t:$";~lJ,~{i~(:\h.. Work OrderSummary Comprehensive E.M:.C'OF JEFFERSONVILLE Page 47 Footage Cleaned 204 Tenant BENNETT AVE Equipment No. TV CAMERA Equipment Description REPAIRS r ~ r ~ Comments t Request Date 10/17/2003 ."-' ~ ~ r i # J Footage Cleaned Tenant r Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED r f . , Comments GOT GAS FOR JET TRUCK r: } r I ( 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 48 WO Type PM Request Date 10/17/2003 .. .. Footage Cleaned Tenant Equipment No. ITRBLSPOTSl Equipment Description TROUBLE SPOTS I .. Comments . I I Request Date 10/17/2003 I I . . Footage Cleaned 300 Tenant PERIMETER DRXYE TO CRUMS II Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . .. Comments WENT TO PERIMETER DRIVE AND SHOT LINE 300' TO CRUMS II LIFT STATION SEVE~~L TIMES. . . . . WQrk On~er.S\lmmary Comprehensive E.M.C OF JEFFERSONVILLE ,--. t : 4 J RequestDate 10/17/2003 n , Footage Cleaned Tenant 8TH & COLONIAL PARK Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED f . , 8TH COLONIAL PARK DRY AND SPRAYED IT Request Date 10/17/2003 r i C i ' Footage Cleaned 800 Tenant MARTHA r t f',.; 1"1 E t 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 50 Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . Comments I I ,~<! ~>.' ;~\ Task No. JET TRUCK WO Type JET TRUCK . Request Date 10/17/2003 I . II Footage Cleaned 150 Tenant MARTHA & 8TH STREETS . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I " Comments " .. Task No. V ACTOR WO Type . Request Date 10/17/2003 . . . r" t I 12/212003 W orkOr~er~u~~aryCoInpr~henSive E.M.C OF JEFFERSONVILLE Page 51 Footage Cleaned Tenant PEACH ROAD Equipment No. Equipment Description Comments r- . ; ( Request Date 10/17/2003 Footage Cleaned Tenant r Equipment No. CSO'S Equipment Description CHECK CSO'S r ! t r Comments r ~ t Request Date 10/17/2003 r-, ~ 1 ! t 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 52 Footage Cleaned Tenant Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I Comments TOOK 1'RUCK TO 'STREET DEPARTMENT TO HAVE THE TIRE FIXED . . Task No. SEWER CALL WO Type SEWER . Request Date 10/17/2003 . . . Footage Cleaned Tenant ROSE AVE 806 I Equipment No. SEWER CALL Equipment Description MADE SEWER CALL . . Comments . . Task No. CSO'S . . , ..._.__,_.~_'^_,_....,__o_,~~_~_'__. "'''.'n'''''''_',_,.',_,,",,'-''~<'''''''''.,'''.~._'''w .__ _..,..._....__...'. m....."'......,_.'.._.. ;-" > ,0 " 12/ 2/2003 .........' ,. '.....-.:... ... ....... .:,' ';;,....>i:'-:,: <f','<""':;;'..'1;'",,_' :-<;:",>~'_.",; W()rkOrders'iiili~~~'Compteliensive E.M.C OF JEFFERSONVILLE Page 53 WO Type CSO'S Footage Cleaned Tenant r Equipment No. CSO'S Equipment Description CHECK CSO'S r t Comments r 'L- r ~f . Task No. WO Type Request Date 10120/2003 Footage Cleaned Tenant Equipment No. r- Equipment Description 1 r Comments r . U 12/ 2/2003 WOJ;k.Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 54 Task No. SEWER CALL WO Type RESIDENT Request Date 10/20/2003 I . I Footage Cleaned Tenant MARTHA 619 Equipment No. SEWER CALL Equipment Description MADE SEWER CALL . I I CALL - BACKUP - MAIN LINE OK - RESIDENTIAL I Task No. WO Type I Request Date 10/20/2003 . . . . Footage Cleaned Tenant RAILROAD YARD . . . I 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 55 Equipment No. TV CAMERA Equipment Description REPAIRS Comments Task No. LSMAINT WO Type LS MAINT Request Date 10/20/2003 Footage Cleaned Tenant CRUMS LANE II LIFT STATION r l I Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS " f r f Comments r t r t Request Date 10/20/2003 12/2/2003 WorkOrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 56 Footage Cleaned Tenant CRUMS LANE I LIFT STATION Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS I . Comments CHECKED CRUMS LANE I AND IT WAS OK . . Task No. LSMAINT \VO Type LS MAINT . Request Date 10/20/2003 . . . Footage Cleaned Tenant SCOTT ROAD LIFT STATION . Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS . I Comments I . Task No. LSMAINT \VO Type LS MAINT I Request Date 10/20/2003 . . 12/2/2003 -, _ _",:~r'~~:}.",,4~&t . _ _ . ,'. _,),' _ _''-''\,. ',\ Work br~er,S~ili. Compreh'ensive E.M.C OF JEFFERSbNVILLE Page 57 Footage Cleaned Tenant COLONIAL PARK LIFT STATION Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS r ~. t Comments Request Date 10/20/2003 Footage Cleaned Tenant CREEKSTONE LIFT STATION r t Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS r ( r Comments 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 58 WO Type LS MAlNT Request Date 10/20/2003 I I I Footage Cleaned Tenant HIGH MEADOWS II LIFT STATION Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS I I Comments . . Task No. LSMAINT WO Type LS MAlNT II Request Date 10/20/2003 . . I . Footage Cleaned Tenant HIGH MEADOWS I LIFT STATION Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS . .. Comments . .. -I ~ ""M~'_'_>-~"__'~~_.'~'~'_~"~~'''''''''_''''''''''''1'"=''''''_''''''''''l:""",,,,,,,,~~~"!':_"'=W",,,".t~..-.~.~,,,..,,,,,,.,.,,," ....' , ~,::~;':v\' :~f~~,~l~". . Work prder Sufu'milpYCdn'Iprehensive E.M.C ()F JEFFERSONVILLE "-""7,",":":;c;:.:: 12/2/2003 Request Date 10/20/2003 Footage Cleaned Tenant UTICA II LIFT STATION r Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS r L Comments Request Date 10/20/2003 Footage Cleaned Tenant UTICA I LIFT STATION 12/2/2003 Work. Qrd,er SUplmary Comprehens~v~ E.M.C OF JEFFERSONVILLE Page 60 Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS Comments HAD PAPER TOWELS ON FLOAT AND PUMP WAS RUNNING DRY AND WOULD NOT SHUT OFF. Task N9. JET TRUCK WO Type JET TRUCK . Request Date 10/21/2003 . . I Footage Cleaned Tenant RAILROAD YARD I Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I . Comments . . Task No. LSMAINT WO Type LS MAINT . Req uest Date 10/21/2003 . . . ". 12/2/7003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 61 Footage Cleaned Tenant LOUISE STREET LIFT STATION r Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS r r t. Comments r t Task No. LSMAINT WO Type LS MAINT Request Date 10/21/2003 Footage Cleaned Tenant EWING LANE LIFT STATION Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS [ [ [ Comments r t Task No. LSMAINT WO Type LS MAINT Request Date 10/21/2003 ~ l' 12/2/2003 Work .order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 62 . . Footage Cleaned Tenant RIVERPORT I LIFT STATION . Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS . I Comments I . Task No. LSMAINT WO Type LS MAINT . Request Date 10/21/2003 . . I Footage Cleaned Tenant CHERRY CREEK LIFT STATION . Equipment No. LIFT STATIONS EquipmentDescription CHECK LIFT STATIONS . . Comments . . Task No. LSMAINT . . I 12/2/2003 (';~:t~;;~;~:~;~\'>;~~)'M;';;'t;)"". '.' Work Or?~rSu~Illary.~i~~rehens'ive E.M.e'OF JEFFERSONVILLE Page 63 WO Type LS MAINT 10/21/2003 r Footage Cleaned Tenant EASTBROOK LIFT STATION r t Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS r L Comments Request Date 1012112003 Footage Cleaned Tenant GOLFV1EW LIFT STATION Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS f f Comments 12/2/2003 Wor~:prde,r. SumllJ,ary Comprehensive E.M.C OF JEFFERSONVILLE Page 64 . Task No. TV TRUCK WO Type TV . Request Date 10/21/2003 . . . Footage Cleaned Tenant RAILROAD YARD . Equipment No. TV CAMERA Equipment Description REPAIRS . . Comments . . . Request Date 10/21/2003 I . . Footage Cleaned Tenant ROSE AVE 806 Ii . . . >'^"~">~"~'W',..:',:"",~.,o~~''''"",.~.". ,"""_""'_'" e"-""'.""'~.Y::".-.-'_",_'''',",n.,~:';'C.'::~.-'':f-':;i:''...:" :.':..,.",,~'~",;"~""~' . - .. 12/ 2/4003 )"Z'~~::;;:i'~Fi~:i~:ik9~"<:Y)l~'$' Work Order Summillj'Co'mprehensive E.M:C'OF JEFFERS()NVI"C'Lt Page 65 . Equipment No. SEWER CALL Equipment Description MADE SEWER CALL r- l [ r ~ '., i Comments MAIN LINE OK i . . R: CaLL SYSTEM REPAIR CaNST BO Request Date 10/21/2003 Footage Cleaned Tenant RAILROAD YARD f Equipment No. - Equipment Description r- . t Comments [........ BACK FILLED HOLE IN RR YARD WITH BULL DOZER FO RBOB GOLDMAN AND CREW LEE GOT THE PIPE OPEN WITH . TRACK HOE AN DNOW RIDDLE STERET WILL NOT FLOOD. r Task No. TV TRUCK WO Type TV Req uest Date 10/22/2003 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 66 . Footage Cleaned Tenant MAPLE STREET Equipment No. TV CAL\1ERA Equipment Description REPAIRS I I Comments WNT TO 1000 BLOCK OF MAPLE TO TRY TO TV OUT MAIN, HAD NO LUCK. THE CAMERA WILL NOT GO OVER THE LIP OF THE PIPE. THIS HAS NO MANHOLE ON THE OTHER END. . . . Request Date 10/22/2003 . . I Footage Cleaned Tenant CHERRY CREEK I Equipment No. SCRUMS LANE I Equipment Description . . Comments . . Task No. CL WW WO Type PM . Req uest Date 10/22/2003 . . 1 I 12/2/2003 Work Order Summary Comprehensive E.M.C OF JtFFERSONVILLE Page. 67 c c Footage Cleaned c:: Tenant CHERRY CREEK Equipment No. 5CRUMS LANE II .t: Equipment Description c Comments o Task No. CLWW WO Type PM a Request Date 10/2212003 ti. (] ;1 ;1 Footage Cleaned Tenant CHERRY CREEK ;1 Equipment No. 5CRUMS LANE III Equipment Description (~' cl Comments i . Task No. GENERAL MAINT. I 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 68 WO Type 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 70 Footage Cleaned 100 Tenant BISHOP LANE Equipment No. TV CAMERA Equipment Description REPAIRS Comments TOOK TV TRUCK OUT TO BISHOP TO TV TAP FOR BOB GOLDMAN TO SEE IF OUR MAIN IS MAKING A PROBLEM WITE RESDIENTS TAP. WE FOND NO PROBLEMS WITH ANYTHING.VED 1000 FT AND MARKED ON CURBS Task No. TVTRUCK WO Type TV Request Date 10/23/2003 Footage Cleaned Tenant RIVER FORREST I Equipment No. TV CAMERA Equipment Description REPAIRS . . Comments WENT TO RIVER FORREST TO LOCATE TAPS AND MARK ON CURBS . .,- Task No. SEWER CALL CSO WO Type f Request Date 10/23/2003 I I 12/2/2003 I Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 69 Equipment No. - Equipment Description f ~ Comments CURT RAN THE PRESSES Task No. CSO'S .. WO Type CSO'S Footage Cleaned Tenant r I Equipment No. CSO'S Equipment Description CHECK CSO'S r Comments Task No. TV TRUCK WO Type TV Request Date. 10/23/2003 12/2/2003 W Ol"k Ol"del" Summary Compl"ehensive E.M.C OF JEFFERSONVILLE Page 70 . Footage Cleaned 100 Tenant BISHOP LANE . Equipment No. TV CAMERA Equipment Description REPAIRS I . Comments TOOK TV TRUCK OUT TOB.ISHOP TO TV TAP FOR BOB GOLDMAN TO SEE IF OUR MAIN IS MAKING A PROBLEM WITE RESDIENTS TAP. WE FOND NO PROBLEMS WITH ANYTHING. VED 1000 FT AND MARKED ON CURBS I I Task No. TVTRUCK WO Type TV . Request Date 10/23/2003 . I . Footage Cleaned Tenant RIVER FORREST I Equipment No. TV CAMERA Equipment Description REPAIRS . I Comments WENT TO RIVER FORREST TO LOCATE TAPS AND MARK ON CURBS . 111 Task No. SEWER CALL CSO WO Type . Request Date 10/23/2003 I . 12/212003 Work qrder~~wm~ ,', "oriIprehensive 'E:Mc or'JItFFEliSoNViiLE Page 71 Footage Cleaned 160 Tenant MORRIS DR 1011 r- . Equipment No. t t, Equipment Description r f t r Comments . t r f t Task No. ALARM WO Type Request Date 10/23/2003 r--' ~ 1 G '" Footage Cleaned Tenant CEDARVIEW LIFT STATION r t Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED f Comments CLEANED THE PODD OUT AND PUT IT BACK ON LINEE. t , Task No. PLANT 12/2/2003 Wod~;prder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 72 I WO Type Request Date 10/24/2003 I I . Footage Cleaned Tenant I Equipment No. - Equipment Description . . Comments HELPED DANNY MILES CHANGE TONS S02, CL IN PLANT I . Task No. SEWER CALL WO Type RESIDENT . Request Date 10/24/2003 . . . Footage Cleaned Tenant FIELDS 1704 . Equipment No. SEWER CALL Equipment Description MADE SEWER CALL . .- -~ . Comments . f),i <, .. , I 12/2/2003 Work Order Sumlllary Comprehenslve E.M.C OF JEFFERSONVILLE Page 73 c Request Date 10/24/2003 fl r: D Footage Cleaned Tenant Equipment No. Equipment Description r Comments Task No. CSO'S WO Type CSO'S r: Request Date 10/25/2003 c c- r.,) ,.... le) Footage Cleaned Tenant c c 12/2/2003 Wo,r,k,p.r:der ~ummary Comprehensive E.M.C OF JEFF.E~SON.YII.LE , Page 74 Equipment No. CSO'S Equipment Description CHECK CSO'S 12/ 2/2003 W01;k Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 76 Footage Cleaned Tenant CEDARVIEW LIFT STATION Equipment No. - Equipment Description I Comments CLEANED POD I ~f' ,', . . Request Date 10/25/2003 . . . Footage Cleaned Tenant SPRING STREET LIFT STATION . Equipment No. - Equipment Description I . Comments RESET PUMP 3 - CALLED RICK IN . . Task No. VEHICLE MAINT 12/ 2/~W03 i Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 75 ;c-: Footage Cleaned Tenant r t i Equipment No. CSO'S Equipment Description CHECK CSO'S f' , Comments r , '~ r Task No. . SEWER CALL WO Type SEWER Request Date 10/25/2003 r fJ Footage Cleaned 150 Tenant MORRIS r '^ Equipment No. SEWER CALL Equipment Description MADE SEWER CALL r l Comments r t Task No. ALARM WO Type Request Date 10/2512003 12/2/2003 WOt;k Order Summary Comprehensive E.M.C.OF JEFFERSONVILLE Page 76 . I Footage Cleaned Tenant CEDARVIEW LIFT STATION . Equipment No. - Equipment Description . . Comments CLEANED POD . . Task No. ALARM WO Type . Request Date 10/25/2003 . . . Footage Cleaned Tenant SPRING STREET LIFT STATION . Equipment No. - Equipment Description . . Comments RESET PUMP 3 - CALLED RICK IN . . Task No. VEHICLE MAINT . . WO Type PM Work Order Summary Qomprehensive ;E.M.C OF' jEFFtRs(j~VILLE < ;c.: 'f_~::;t{'::'~..i~:#;1fk~%6,-';1,:.:":_,::~:;>,~:~:;.'-_'~;": t~i( Page 77 12/2/2003 Request Date 10/27/2003 Footage Cleaned Tenant r Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED t r t Comments TOOK JET TRUCK TO VEHICLE MAINTENANCE TO BE WORKED ON Request Date 10/27/2003 r- f l , Footage Cleaned 400 Tenant SPORTSMAN DRIVE f Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED f Comments TOOK TV & JET TRUCK TO 1500 BLOCK OF SPORTSMAN DRIVE TO TV BELLLY IN OUR MAIN HAD TO JET CLEAN 400' 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 78 Task No. JET TRUCK WO Type JET TRUCK Request Date 10/27/2003 I I I . Footage Cleaned 275 Tenant MULBERRY CSO . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I . TO CLEAN CSO GOING BEHIND MAPLE STREET IN ALLEY THIS IS AN 8" MAIN . Task No. ODOR WO Type . Request Date 10/27/2003 . . . .. Footage Cleaned Tenant HIGH MEADOWS I LIFT STATION . . . 12/ 2/2003 <;' -,: cr:r-'.'~~~*:\~4.:-c <<-, """.X:,,, ';":' W orkOrder. Su~ma;ry1:;omp.rehensive %!~;' ,-:'-, ','-, - ':/,)"^.<:..,;"", ,",.: ',---;':.,',', ',- . - .E.M.C'OF'J'EFFERS'bNVlttE Page 79 r Equipment No. - t Equipment Description l; Comments r , MADE ODOR CALL IN HIGH MEADOWS AND CHECKED THE STATION THEY ARE OK. ,~ Request Date 10/27/2003 ,...., t t Footage Cleaned Tenant r Equipment No. - ~ i Equipment Description r t Comments CL2 FEED ROOM ALARM - RESET ALARM r i Task No. JET TRUCK WO Type JET TRUCK Request Date 10/28/2003 12/2/2003 Work. Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 80 Footage Cleaned 100 Tenant 8TH AND PENN Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED I Comments TOOK TV AND JET TRUCK TO 8TH & PENN TO TV FOR TAP FOR BOB MILLER GOT JET TRUCK HUNG IN MAIN AND HAD TO CUT HOSE AND PULL IT OUT WITH BACKHOE I . Task No. TV TRUCK WO Type TV . Request Date 10/2812003 . . . Footage Cleaned 26 Tenant . Equipment No. TV CAMERA Equipment Description REPAIRS . . Comments . . Task No. SEWER CALL CSO WO Type RESIDENT . Request Date 10/2812003 . . 12/2/2003 WorkOrder Summary Comprehensive E.M.C OFJEFFERSONVILLE Page 81 Footage Cleaned Tenant CHESTNUT EAST 500 Equipment No. Equipment Description Comments Request Date 10/28/2003 n ; t , Footage Cleaned 100 Tenant SHARON DRIVE 1031 r t Equipment No. Equipment Description r ~ t r Comments to 12/ 2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 82 WO Type RESIDENT Request Date 10/28/2003 Footage Cleaned Tenant JONQUIL DRIVE 1620 Equipment No. SEWER CALL Equipment Description MADE SEWER CALL Comments . . Task No. JET TRUCK WO Type JET TRUCK I Request Date 10/29/2003 . . . Footage Cleaned 810 Tenant REEDS LANE . Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . . Comments . . 12/ 2/2003 Work" S~nlI~~ry(:omprehensive E.M.C OF JEFFERSONVILLE " Page 83 Request Date 10/29/2003 r' Footage Cleaned 675 Tenant LEE LANE Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED wa Type Request Date 10/29/2003 r t ld Footage Cleaned 300 Tenant ROOSEVELT DRIVE n 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 84 Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED Comments Task No. LSMAINT WO Type LS MAINT Request Date 10/29/2003 . . Footage Cleaned Tenant I Equipment No. LIFT STATIONS Equipment Description CHECK LIFT STATIONS . . Comments SWEPT OUT COLONIAL PARK, LOUISE STREET, EWING LANE, ASHLEY SPRINGS, BOULDER CREEK, MAGNOLIA STREET. CLEANED BEHIND DUMPSTER AT 10TH STREET, GEORGIA CROSSING. ALSO SPRAYED BUG KILLER AT ALl STATIONS WITH BUILDINGS LISTED ABOVE AND RAN CSO'S I I . Request Date 10/29/2003 . ill . I 12/ 2/2003 WorkOrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 85 Footage Cleaned Tenant Equipment No. CSO'S Equipment Description CHECK CSO'S r Comments 1.-- Request Date 10/30/2003 [, '....... Footage Cleaned 540 Tenant HIGHLAND FROM OAKLA "\iN TO PLANK [ Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED r t [ Comments 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 86 WO Type JET TRUCK Req uest Date 10/30/2003 Footage Cleaned 260 Tenant HIGHLAND FROM OAKLA WN TO LEE Equipment No. JET TRUCK :Equipment Description FOOTAGE CLEANED Comments . . . Request Date 10/30/2003 . . . . Footage Cleaned 540 Tenant OAKLA WN FROM MILL CREEK Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED . . Comments . ., . . I 12/2/2003 W o'rk. Ord,~r;,~Uln!TIaryComprehensive E.M.C OF JEFFERSONVILLE Page 87 Request Date 10/30/2003 Footage Cleaned 260 Tenant HIGHLAND FROM OAKLA WN TO LEE Equipment No. TV CAMERA Equipment Description REPAIRS r l Comments Task No. WO Type Request Date 10/30/2003 Footage.Cleaned Tenant 12/2/2003 Work,Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 88 Equipment No. - Equipment Description Comments PICKED UP BOOM TRUCK TO PULL PUMPS IN PLANT TO HELP DANNY. THEN TOOK OIL TO SPENCERS FOR PUMPS Request Date 10/30/2003 .. . Footage Cleaned 167 Tenant . Equipment No. CSO'S Equipment Description CHECK CSO'S . . Comments RAN CSO'S AND HELPED DANNY AND DONNIE PULL RAS STATION PUMP, WASHED OUT ALL CSO GATES, AND SHOT 167 FEET OF SEWER BY PARKS DEPT OF JANE LANE I . Task No. JET TRUCK WO Type JET TRUCK III Request Date 10/4/2003 . . . 12/2/2003 "Work OrderSuInInary c:omprehensive E.M.C OF JEFFERSONVILLE Page 89 Footage Cleaned 1945 Tenant BlRCHWOOD FROM PLANK TO END Equipment No. JET TRUCK Equipment Description FOOTAGE CLEANED r t ,.- . . L Comments Request Date 10/4/2003 Footage Cleaned Tenant HIGHLAND DRIVE r- I l Equipment No. SEWER CALL Equipment Description MADE SEWER CALL ,.- t t r , Comments r [ Request Date 10/3112003 12/2/2003 WorkOrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 90 . . . Footage Cleaned Tenant . Equipment No. - Equipment Description . . Comments WORKED ON VAC TRUCK AND COULD NOT GET SIDE MOTOR TO STAY RUNNING AND FOUND IT HAD A BAD WIRE. HAr TO CUT AND TIE BACK IN . . . Request Date 10/31/2003 . . . Footage Cleaned Tenant . Equipment No. - Equipment Description I I Comments CLEANED GARAGE AND VEHICLES . . Task No. SEWER CALL . 12/2/2003 < .q"'~:~~~i'~~~.~~};i5!~~~~;< . Work Order Summary Comprehensive -E.M.C '~OF JEFFERSoNvILLE Page 91 RESIDENT Request Date 10/3/2003 ..- i ! Footage Cleaned Tenant POppy PL 2004 ..- t t Equipment No. SEWER CALL Equipment Description MADE SEWER CALL r Comments r MAIN LINE OK - RESIDENTIAL if e. .r f Request Date 10/6/2003 Footage Cleaned Tenant STRAWBERRY LN 720 r Equipment No. SEWER CALL Equipment Description MADE SEWER CALL Comments RESIDENT SNAKED BSMT DRAIN AND ROOF VENT, BUT MAIN RUNNING OK - RESIDENT ADVISED TO CONTACT PLUMBER 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 92 . Task No. SEWER CALL WO Type RESIDENT . Request Date 1011012003 I . . Footage Cleaned Tenant HOPKINS LN 220 . Equipment No. SEWER CALL Equipment Description MADE SEWER CALL . . Comments MAIN LINE OK . . Task No. SEWER CALL WO Type CITY . Request Date 10/11/2003 . . . d l<)~ iii Footage Cleaned 300 Tenant NOLE DRIVE 1525 "~ . b"',,,. ~ "!~ .. 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 93 r Equipment No. SEWER CALL @ Equipment Description MADE SEWER CALL r r Comments MAIN WAS STOPPED UP WITH GREASE - SHOT 300' r- t f Task No. SEWER CALL WO Typ~ RESIDENT Request Date 10/11/2003 Footage Cleaned Tenant MCARTHUR 3022 r- Equipment No. SEWER CALL ; Equipment Description MADE SEWER CALL r- Comments t BACKUP INTO TOILETS - OUR MAIN OK - RESIDENTIAL PROBLEM r ~ L Task No. SEWER CALL WO Type CITY Request Date 10111/2003 12/2/2003 WorklOrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 94 Footage Cleaned 300 Tenant SPORTSMAN DRIVE 1516 Equipment No. SEWER CALL Equipment Description MADE SEWER CALL I I I Task No. SEWER CALL WO Type CITY . Request Date 10/15/2003 . . . Footage Cleaned 100 Tenant WINDY PINES . Equipment No. SEWER CALL Equipment Description MADE SEWER CALL . III Comments MANHOLE OVERFLOWING WITH GREASE BLOCKAGE - SHOT 100' . . Task No. SEWER CALL CSO WO Type . Request Date 10/16/2003 . . .:.\r,j~'.::~'~l;~~~~:l~~;':,{~l;::~:t~J:.l;;?;i~}~':'-:r:'~' i,', :' . " ," ,-,,, ' Work Ord~r ~UInmary Comprehensive E.M.C OF JEFFERSONVILLE Page 95 r p \ ~ Footage Cleaned Tenant COURT AVE E 330 ,r J Equipment No. Equipment Description Comments RequestDate .10/21/2003 Footage Cleaned Tenant MARKET ST E 514 ,.- ~ Equipment No. Equipment Description Comments Task No. SEWER CALL 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 96 WO Type ODOR Request Date 10/27/2003 . I . Footage Cleaned Tenant NETTLE RIDGE ROAD 1002 Equipment No. SEWER CALL Equipment Description MADE SEWER CALL II <I Comments . .. . . . . . ~"<;~ . . , ~ .. . ,!~ II r t , ( r f ! Attachment I MP2 Service Request Detail October 2003 ,..-, ! ! , , - 1 , ~ r r .~ 12/2/20()3 'Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 1 r I \. Task No. SEWER CALL WO Type CITY Request Date 10/11/2003 r Footage Cleaned 300 Tenant NOLE DRIVE 1525 r ) r ; r Comments . ( .. MAIN WAS STOPPED UP WITH GREASE - SHOT 300 I r j Task No. SEWER CALL WO Type CITY Request Date 10/11/2003 Footage Cleaned 300 Tenant SPORTSMAN DRI 12/2/2003 W orJ5...Qrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 2 I Comments MAIN STOPPED UP WITH GREASE - SHOT 300' . t Request Date 10/15/2003 I I . Footage Cleaned 100 Tenant WINDY PINES . . . Comments MANHOLE OVERFLOWING WITH GREASE BLOCKAGE - SHOT 100' I I Task No. SEWER CALL CSO WO Type CITY I Request Date 10/23/2003 . . . -, 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 3 Footage Cleaned 160 Tenant MORRIS DR 1011 r ( Comments f 12/2/2003 WorkOrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 1 Task No. SEWER CALL WO Type RESIDENT I Request Date 10/3/2003 I , I Footage Cleaned Tenant POppy PL 2004 I I . , Comments MAIN. LINE OK - RESIDENTIAL . . Task No. SEWER CALL WO Type RESIDENT . Request Date 10/4/2003 I . . Footage Cleaned Tenant HIGHLAND DRIVE . . . 12/2/2003 ';':::O:':'-",':~C"':':;;;"::'";:';':7~':"" ~li<;:"~~~"f7fi~!\;;~)\i~{~~)T'1!~);;)';'!j"", ",', WorlfOrde... ~ummary Comprehensive '~".:c_e;.:-.,_ .:'...,--,........ .",.'.:, ,:'t'-':.,: E.M~C OF JEFFERSONVILLE Page 2 r ~ t r ~ f I Comments Request Date 10/6/2003 Footage Cleaned Tenant STRAWBERRY LN 720 . , Li J I( J Comments r, ' RESIDENT SNAKED BSMT, DRAIN AND ROOF VENT, BUT MAIN RUNNING OK - RESIDENT ADVISED TO CONTACT i PLUl'iBER Request Date 10/8/2003 12/ 2/2003 Wor~}Hrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 3 Footage Cleaned Tenant AUGUSTA DRIVE 2301 , , Commentll RESIDENTIAL BLOCKAGE . I Request Date 10/8/2003 . . . Footage Cleaned 155 Tenant HOLLY DRIVE 902 I . . Comments SHOT 155 TO TRY AND CLEAR LINE FOR RESIDENT - DID NOT WORK. RESIDENTIAL LATERAL BLOCKAGE . . Req uestDate lOll 0/2003 . . . ~. n If 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 4 Footage Cleaned Tenant HOPKINS LN 220 r . to r t l r Comments MAIN LINE OK Request Date 10/11/2003 Footage Cleaned Tenant MCARTHUR 3022 r , r Comments t BACKUP INTO TOILETS - OUR ~~IN OK - RESIDENTIAL PROBLEM r f ~ 12/2/2003 WorkOrder Summary Comprehensive. E.M.C OF JEFFERSONVILLE Page 5 . WO Type RESIDENT Request Date 10/13/2003 . . . I Footage Cleaned Tenant GREENLEAF DRIVE 1605 I I Comments RESIDENTIAL BACKUP . . . Req nest Date 10/14/2003 I . . . Footage Cleaned Tenant MCARTHUR 3022 . . Comments CHECKED OUR MAIN AND IT IS OK . . :,.~:1:~:1~;:i~:ijhx'~:~~~f;~~;" ' Work Order Su ';'Co'niprehensive E.M.C OF JEFFERSONVILLE r i ! J Request Date 10/16/2003 r h r Footage Cleaned Tenant COURT AVE E 330 r · Comments Request Date 10/20/2003 Footage Cleaned Tenant MARTHA 619 r- . t 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 7 . . Comments MADE SEWER CALL - BACKUP - MAIN LINE OK - RESIDENTIAL . ~!j'}. I Task No. SEWER CALL \VO Type RESIDENT . Request Date 10/21/2003 1I . . Footage Cleaned Tenant ROSE AVE 806 . . I Comments MAIN LINE OK I . Task No. SEWER CALL CSO \VO Type RESIDENT I Request Date 10/21/2003 I . I 12/2/2003 ',',-'- . ',:,.:.,",- . ','" . ............ ... !.,,;.I3"\t\..(.i"~,9,"i'i':~' ,'.W ork Order S'uthmh'ry4 Cotriprehensive E.M.C bF JEFFERSONVILLE Page 8 -. n .. L f , Footage Cleaned Tenant MARKET ST E 514 Comments OUR MAIN OK Task No. SEWER CALL WO Type RESIDENT Request Date 10/24/2003 Footage Cleaned Tenant FIELDS 1704 r l r Comments r Request Date 10/25/2003 12/ 2/2003 WorkOrder Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 9 Footage Cleaned Tenant 8TH STREET EAST 1718 Comments . I . Request Date 10/27/2003 . . . Footage Cleaned Tenant NETTLE RIDGE ROAD 1002 I . . Comments it:;:, . . Task No. SEWER CALL CSO . . 12/2/2003 ,",,<' ,. . ,Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 10 WO Type RESIDENT Request Date 10/28/2003 Footage Cleaned Tenant CHESTNUT EAST 500 r r Comments Request Date Ib/28/2003 Footage Cleaned 100 Tenant SHARON DRIVE 1031 ! r t r Comments ;ik;:'- 12/2/2003 Work Order Summary Comprehensive E.M.C OF JEFFERSONVILLE Page 11 I Task No. SEWER CALL WO Type RESIDENT . Request Date 10/28/2003 . I I . Footage Cleaned Tenant JONQUIL DRIVE 1620 I . Comments . . . . . r.t . .