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HomeMy WebLinkAbout04-31-2007 ~ o r [ J..I....E.I.........I.Fi......FI......iEI...'.R...... . s.~ .....Qr..N .....v.. ..I.....L.. L..E....... ~ :::: ::" j "., i . ': , . . , ;, :,) :" ~ . ,. i '~ , > i';.. .... ..... ' ..",'. . } ...~ ..~: W.'AS...T...rEW..... .AT.~...E.R. / i,'.<' ." .....,//. .. ,...... ~....I /_ TR.EiA.TMENT FACILITY Monthly Operations Report April, 2007 fl ~.,1 l' , .~ r; f' l , r l , fl l . fl , " Prepared for: Peggy Wilder June 5, 2007 ,.., t.: ~~ ri t.,-J ...., 1; ~ f [1 f::] r . i RIVER to RIVE A ROC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORAn 701Champion Road, Jeffersonville, IN 47" Tel: 812-285-6451 . Fax: 812-285-6' www.emcinc.c EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT April 2007 r- Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance of the collection system and lift stations for the month of April, 2007 Plant r- ~ Effluent quality was within NPDES permit limits. ~ Settleable solids averaged 720mg/l for the month, settle ability is stable. #1 sludge thickener has been put back into service which will help decrease the sludge age and help settle ability. This has not caused any operational problems. ~ There were 18 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of7.721 MGD, and 12 dry days with an average flow of 5.765 MGD. The total monthly flow for the plant was 104% of the design flow. ~ The facility received an average influent: BOD loading of 15,7671bs/day, (Design- 12210 Ibs/day) ~ The facility received an average influent TSS of 192641bs/day; (Design- 11660 Ibs/day) ~ The facility received an average influent Ammonia of 774 Ibs/day, (Design- 15011bs/day) ~ The maximum rainfall event during the month was on April 3, at 1.25". Total monthly rainfall for the month was 4.01 inches. ~ Plant is operating well. #1 gravity thickener has been put back on line. ~ Removal percentages for the month, BOD 98.1 %, TSS 97.2%, and NH3 99.3%. r r I ~ r , Pretreatment r- ~ The yearly Industrial User Survey letters have been returned and will be checked over for any changes. ~ A visit was made to Select Snacks, Inc. ~ Lift stations and Collection System Lift station and collection system . Crews cleaned 2,960 ft. of sanitary sewers. (YTD 101627) . Crews cleaned 4,800 ft. of storm / CSO sewers. (YTD 79899) . Crews televised 1,677 ft. of sewer lines. (YTD 19499) . Crews cleaned and vactored 0 C/B. . All 23 trouble spots were cleaned and 9f,(;hecke9 r-. ! Page 2 r , r . Crews conducted 1 dye test in the collection system. In the month of April crews made 32 sewer calls 30 being residents or other problems and 2 being city's lines. . 1710E. 10th St. crews cleaned 300' to try and help resident will need a plumber. . 900 Camelot crews cleaned 200' to remove build up of solids this comes in to station. . 1306 E 10th St crews cleaned 400' three different times this is residents and city's problem in a community line city may install a cia. Collections worked with different departments of the city on various projects and a few businesses jobs around town. . Crews cleaned and vactored out Old Stoner station for Mike L. and contractor repairing the leaks. . Crews worked with Bop G. crew on Chippewa Dr. removing roots out of line. . Crew monitored Colonial Park station for Bob G. crew repairing the stations force main. . Crew did a dye test on Chippewa Dr. for Bob G. . Crew televised 30' on Hamburg Pike line was stubbed off for Mike L. . Crews televised 453' of storm line at 2123 Robin Dr. to check for feeders line needs repaired this was for Bob M. . Crew televised 240' of storm line at Elk Point and Flagstaff to check for damages for Bob G. . Crews televised 150' at Pearl St. this line needs repaired city will repair line for Bob G. . Crews televised 311' at the 1400 block of 8th St. city repairing line for BobG. . Crews televised 433' at comer of Che11.'Y St. and 10th St to locate were Marguerites flower shop ties into main, city is installing CIO. Collection crews street pre-maintenance schedule . Trouble spot list was completed 5,985' of sewer lines cleaned and vactored. . Crews televised 60' from CIO at 114 W. Loma Vista to look for feeder for resident. . Crews cleaned and va6tored 580' of sewer lines around town. . Crews cleaned and vactored 300' of storm line at 2123 Robin Dr. so crew could televise. . All CSO gates were greased and exercised. . Crew vactored out 6 wet wells due to build up of grease and solids. Collection crews station pre-maintenance schedule. r- r r ~ i . r r r- - , Page 3 r- l , I . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operations. . Crews pulled mixers in aeration ditch removed debris tested put back on line. . Crews pulled pump I at Crums Lane 2 removed rags tested and put back on line. . Crews installed new sump pump at Ewing Lane station. . Generators at 10th St, Spring St. and Mill Creek were inspected, operated and exercised for proper operations . Bar screens at 10th St. were cleaned as needed. . Crews pulled pump 1 at Power House station to remove a piece of wood pump was tested and put back on line. . Crews pulled pump 2 at High Meadows 1 and removed a plastic bag tested and put back on line. . Crews pulled pump 1 at High Meadows 2 and removed rags, tested and put back on line. . Crews worked on changing out light on UV system in plant. . Crews changed out off float at Power House station. . Crews had to pull pump I at High Meadows 1 to remove a plastic glove, tested and put back on line. . Crews pulled pump 1 at Mill Creek to remove rags and debris, tested and put back on line. . Crews greased all the dry well pumps. Repairs made in the collection system . Crew took televising van to Mt. Sterling for repairs. . Delta Electric replaced fuses in electrical box at River Port 2. . Crew replaced batteries to Scada alarm at Old Stoner station. . Crews replaced u-joint to pump 2 at Spring St station. . Crew replaced belts on mowers. . Delta Electric repaired aerator 1 and 3 in plant. . Crews replaced heater block on pump 1 at River Port 2. . Crew installed power saver on aerator 1 in plant. . Crew installed new jet hose on Mac vactor truck. . Crew changed blown fuses to pump 2 at 10th St station. . Crews replaced pin to the hatch of Cedarview station. r- f I r- r- r- , , I r t r r r-' Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During April, 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). r-' r Carbonaceous Biochemical Oxygen Demand (CBOD) Total Suspended Solids (TSS) E-Coli 25 mg/l 5.5 mg/l 30 mg/l 8.9 mg/l 2000 colonies/l OOml 52colonies/l OOml r-' Ammonia 3.0 mg/l .09 mg/l 6.25 MGD Average Flow 5.2 design ,.- r" ~ ~ Table 1.2 Wet Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 7.721 MGD 12 5.765 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for May 1994 through April 2007 can be found in Attachment C. 3.0 FACILITY OPERATIONS ~ ~ During April, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 135% of plant design capacity. Removal rates for the month were BOD removal- 98.1%, TSS removal- 97.2%, Ammonia removal- 99.3%. ,.- 1 r Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.1 PRETREATMENT r Pretreatment activities for the month included the following: r . The yearly Industrial User Survey letters have been returned and will be checked for changes. . A visit was made to Select Snacks, Inc. . 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. 04/02/07 Stemlers. 404 Mockingbird Other- resident N 04/02/07 Arnold Hopkins 510 Kewanna Sinkhole- resident N Drive 04/03/07 Richard Morris 406 Gilmore Ave Blockage-resident y 04/03/07 Josette Snyder 2005 Hamburg Other- resident N Pike 04/03/07 Susie Morrison 1710 E lOt Street Blockage-City N 300 ft 04/04/07 Johnny Dunn 802 Morris Ave Back-u -main ok Y 04/05/07 George Baker 711 Indiana Ave Odor-resident Y 04/05/07 Drainbusters 1224 Spruce Backup - main ok N Drive 04/06/07 Ladonna Sturgeon 614 Briscoe Blocka e-resident y 04/09/07 James R. Smith 207 Chi pewa Back-u -City Y 04/09/07 Angelo Sarafian 338 Riverforest Back-up-main ok N 04/10/07 Ruck Plumbing 247 Spring Street Backup - main ok y 04/10/07 Amy Schocke 2123 Robin Lane Storm related N 04/11/07 420/424 E. Backup - main ok y Market 04/11/07 Stemlers 409 Mockingbird Blockage-resident N 04/13/07 Elliot 724 Roma Backup - main ok N 04/13/07 Marguerites 1306 E. lOt Back-up- City N 150 ft to r Florist Street remove 04/16/07 Stemlers 504 Mohawk Backup - main ok y 04/16/07 Stemlers 1230 Cedarview Backu - main ok N 04/1 7/07 Stemlers 4611 Ruddell Backu -main ok N 04/19/07 Charlie Whitlow 414 Chickadee Backu - main ok N 04/23/07 Shaun Herrington 1114 E. 9 Street Backup - main ok y 04/25/07 Carl Anderson 2717 Hampton Back-up-main ok N r 1713 Y2 E. lOt 04/25/07 Storage Express Street Back-up-main ok N 04/25/07 Stemlers 905 Springdale Back-u -main ok N r 1306 E. 10 04/26/07 Stemlers Street Back-up-main ok N 04/27/07 James Aege 1035 Wall Street Back-u -resident y r 2 r I i Jeffersonville Wastewater Treatment Facility Monthly Operations Report /""'"' 1709 Northhaven /""'"' 04/29/07 Stemlers 43 Y2 Arctic Back-up-main ok N Springs 04/30/07 Stemlers 1232 Cedarview Back-u -main ok N 04/30/07 Paul Grishom 808 Cherry St Back-u -mian ok y 04/30/07 Stemlers 513 E. Market Back-up-main ok y r- r- /""'"', r- i ~ ..-. r 3 f' ,.... Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-- Backup - crews had to clean lien - 04/29/06 Mr. Thompson 220 550' to remove blockage - had N 550 Mockingbird damage to residents basement and took ictures 04/26/06 Mr. Bums 2304 Elkpointe Catchbasin in back yard needs N repair - referred to Bob Goldman 1207 & 1209 Backup - crew cleaned to 04/18/06 Mr. Turner Trevillian remove blockage - lots of grease 900 and roots 04/18/06 Red Carpet Liquors 735 & 739 Odor - put deodorant in y Crestview catchbasin Backup - crew checked main 04/12/06 Drainbusters 338 River line and cleaned and vactored - N 250 Forrest Drive plumber did not call prior to working on the line ,..... 4.1 ELECTRICAL EXPENDITURES ! Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. ,.... t l April $16992.85 r- f Year-To-Date $249018.11 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on April 6, 2007. 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 E. 6.0 SEWER COLLECTION SYSTEM AND PREVENT A TIVE MAINTENANCE I 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,...-, f ~ l Lift station and collection system . Crews cleaned 2,960 ft. of sanitary sewers. (YTD 101627) . Crews cleaned 4,800 ft. of storm I CSO sewers. (YTD 79899) . Crews televised 1,677 ft. of sewer lines. (YTD 19499) . Crews cleaned and vactored 0 C/B. , . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 1 dye test in the collection system. In the month of April crews made 32 sewer calls 30 being residents or other problems and 2 being city's lines. . 1710 E. 10th St. crews cleaned 300' to try and help resident will need a plumber. . 900 Camelot crews cleaned 200' to remove build up of solids this comes in to station. . 1306 E 10th St crews cleaned 400' three different times this is residents and city's problem in a community line city may install a cia. Collections worked with different departments of the city on various projects and a few businesses jobs around town. . Crews cleaned and vactored out Old Stoner station for Mike L. and contractor repairing the leaks. . Crews worked with Bob G. crew on Chippewa Dr. removing roots out ofline. . Crew monitored Colonial Park station for Bob G. crew repairing the stations force mam. . Crew did a dye test on Chippewa Dr. for Bob G. . Crew televised 30' on Hamburg Pike line was stubbed off for Mike L. . Crews televised 453' ofst6rm line at 2123 Robin Dr. to check for feeders line needs repaired this was for Bob M. . Crew televised 240' of storm line at Elk Point and Flagstaff to check for damages for Bob G. . Crews televised 150' at Pejlfl St. this line needs repaired city will repair line for BobG. . Crews televised 311' at the .1400 block of 8th St. city repairing line for Bob G. . Crews televised 433' at COrner of Cherry St. and 10th St to locate were Marguerites flower shop ties into main,' city is installing cia. Collection crews street pre-maintenance schedule . Trouble spot list was completed 5,985' of sewer lines cleaned and vactored. . Crews televised 60' from tlO at 114 W. Lorna Vista to look for feeder for resident. . Crews cleaned and vactored 580' of sewer lines around town. . Crews cleaned and vactor~d 300' of storm line at 2123 Robin Dr. so crew could televise. . All CSO gates were greased and exercised. . Crew vactored out 6 wet wells due to build up of grease and solids. Collection crews station pre-maintenance schedule. . All lift stations floats, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operations. 5 ,...-, r r- r ,...-, f ,.-. r, Jeffersonville Wastewater Treatment Facility Monthly Operations Report r- . Crews pulled mixers in aeration ditch removed debris tested put back on line. . Crews pulled pump 1 at Crums Lane 2 removed rags tested and put back on line. . Crews installed new sump pump at Ewing Lane station. . Generators at 10th St, Spring St. and Mill Creek were inspected, operated and exercised for proper operations . Bar screens at 10th St. were cleaned as needed. . Crews pulled pump 1 at Power House station to remove a piece of wood pump was tested and put back on line. . Crews pulled pump 2 at High Meadows 1 and removed a plastic bag tested and put back on line. . Crews pulled pump 1 at High Meadows 2 and removed rags, tested and put back on line. . Crews worked on changing out light on UV system in plant. . Crews changed out off float at Power House station. . Crews had to pull pump 1 at High Meadows 1 to remove a plastic glove, tested and put back on line. . Crews pulled pump 1 at Mill Creek to remove rags and debris, tested and put back on line. . Crews greased all the dry well pumps. Repairs made in the collection system . Crew took televising van to Mt. Sterling for repairs. . Delta Electric replaced fuses in electrical box at River Port 2. . Crew replaced batteries to. Scada alarm at Old Stoner station. . Crews replaced u-joint to pump 2 at Spring St station. . Crew replaced belts on mowers. . Delta Electric repaired aerator 1 and 3 in plant. . Crews replaced heater block on pump 1 at River Port 2. . Crew installed power saver on aerator i in plant. . Crew installed new jet hose on Mac vactor truck. ' . Crew changed blown fuses to pump 2 at 10th St station. . Crews replaced pin to the hatch of Cedarview station. ..- t , r i r- r- r- t , ,...., r- 1 ,-- ; 6 r- r .- t Attachment A I Time Series Plots CB'OD & TSS r, ~ r , , ! r- , . f r-- f 1 "1 .r"l '~~"l .....'1 . 1 CBOD - - TSS - - Permit CBOD - - - - Permit TSS 40 35 30 ..- --.. -.. -- -- --.. -.. --..- --.. -....- -- --.. -... -... -.. -- -. --.. -.. -_..- --.. -....-..- --.. I, -------------~- - - - - -----------:----------~-------------------- 25 20 '~ , I 15 , 10 5 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 ""1 r ~ t "..... ~. ~ . Attachment B i , Time Series Plots MLSS & SVI r I , ~ 1 "..... "1 "J J --"1 . ..-] - .. MLSS mg/l Desing Limit MLSS 5000 1000 - .. A... " . "... .. .. ...... .. .. ...... .. ..". .. .. ....... .. . - . I . .---' - I V "' 4000 3000 2000 o 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 .. SVI mI/ gm Design Limit SVI 2000 500 f I I f \ f I I .. - . . -.. - -. - ~ - - --- ~ .. --- - ~ -..' - 1500 1000 o 1 3 5 7 9 11 13 15 17 19 21 23 25 27 29 31 r- ! .....-. i r- ; i Attachment C Flows & Loadings Report r t - , ,,- T """'1 ."") 1 '~.1 r--"] Jeffersonville Wastewater Treatment Facility Flows Loadings Summary 6.21 6 9,073 11,660 1 0,851 12,210 5.48 5.59 6 7,662 11,660 10,474 12,210 4.08 5.38 6 8,261 11,660 10,085 12,210 3.92 6.79 6 9,972 11,660 11,396 12,210 10.74 6.90 6 14,309 11 ,660 15,741 12,210 4.90 6.37 6 16,556 11,660 16,462 12,210 4.25 6.91 6 16,834 11,660 17,054 12,210 3.35 7.15 6 13,992 11 ,660 12,576 12,210 4.35 6.30 6 17,373 11,660 16,420 12,210 3.32 6.70 6 14,301 11,660 13,701 12,210 4.25 6.93 6 19,264 11,660 15,767 12,210 3.51 6 11,660 12,210 5.94 6 11,660 12,210 1 of 1 Operated and Maintained by: Environmental Management Corporation .- I i ; r ~ Attachment D - f ! , Safety Inspection Report r- , , '- . r t EMC-J effersonville Monthly Safety Inspection Checklist *Check each item inspected, circle if out of compliance. Note what action is needed. . Administrative Offices / --r- J ./ --:T ./ 7 v -.,/ -L- .~ ./ ../ Written Site Emergency Plan/Training U pda ted OSHA 200 log 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/tagout program, copy of actual standard, training Blood borne pathogen 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 Housekeeping Preliminary Treatment Wet or oil on floors No/bad ventilation Bar screenings on floor Housekeeping AfEer)f lrrn.E fJo j5E) f)-rrwrftl-V fvr t1c/~lA_ ct/J;I441rZ~ frjJE) ~ j b-rrt:-f3 jhrwr1v0 tl:J?12-I'1zt- i d:J 4~ Primary Treatment L Housekeeping ../ ..JL ~ Laboratory / Proper chemical storage (containers labeled) /' .---- ...,/' --:::::;r- -:::;7 Emergency shower and eyewash Inspection of emergency shower and eyewash 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 J Personal protective equipment available and used -./ . Tongs or special gloves for moving hot items available ../ Housekeeping uv / ./ -y Warning signs in place Proper personal protective equipment in place Housekeeping BioSolids Handling ;/ ~ Combustible gas detection system in place and calibrated Housekeeping ;W~5 41r;J: /ol} H doIMZ/T,L11 Miscellaneous 9- ~ ./ v -:7 T / Man lifts inspected yearly Ladders in proper repair and working condition First-Aid kits available in all work areas and properly stocked Emergency response team is available and aware of emergency plan Overhead crane inspected annually by qualified personmil Weight limits displayed on both sides of overhead crane Air Gap and or back flow prevention device on water line inspected Lockout/Tagout program audit documented Lockout/Tagout training of "affected, authorized and others" conducted OSHA signs posted -' Maintenance/Garage J Proper guarding of grinders, etc... T Lockout/Tagout equipment available I Sharps container for glass, cutting blades, etc... JL-. Hand tools in proper working order ~ Eye protection provided for bench, free standing, and hand tools ~ Lighting of work bench adequate v Metal waste can marked for oily'and or/paint soaked waste only j}nd lit secured ./ Piping, hoses, etc... stored properly 'Y/tJ(/Nllb Ov~ 70 OvT~ tJrrf-L-L ~I ~eavy duty extension cords used when appropriate _ Personal protective equipment signs posted V Housekeeping r- Buildings and Grounds J Containers labeled v Stairways are unobstructed -g- Area below stairway are unobstructed --::.;- Work areas are adequately lighted fi /L j-rr-IJ( --r-- _L- I ~~ {/ ~l'''''' 70 (CEI,4Jy,J( frU ~ No trip hazards visiblec;;;: t..Ee'tJ /V;Mc 7HlOW YVI ~Xits clearly marked " Emergency lighting adequate and functioning V Fire extinguishers inspected J All electrical wires in proper repair ' 7 Electrical control boxes are not lJsed for storage, or otherwise blocked ~ Electrical boxes doors are secured "'{;, Lockout/Tagout in use where needed Outlets not overloaded v' Extension cords are not passing through openings without proper protection \..(, Handrails in good condition ~ Chain guards in place where danger is possible ~ Guards over drive chains are in proper working order v ....>'T" valves in walkways are adequately marked C?"" Automatic start signs properly displayed on machinery where needed 7-: Piping is color coded(legend available) or marked with content name if/ Potable and non-potable water lines are clearly marked and distinguishable ~. From each other , v / Hatch covers are in place -;:7" . Life rings, jackets, hooks, etc.. available around open tanks 10" ~ 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 ~ Housekeeping r- r- ~ \, ~, r- r- j, t ,....... ~I Facility - Jeffersonville Inspector - David Rainwater Date- Scoring: When an area is inspected, place a checkmark on the line next to each item inspected. If the item is out of compliance, circle the checkmark and make a note as to what needs to be done to achieve compliance. Feel free to write comments next to or near item. 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". Total Possible 88 Not in Compliance a Total In Compliance gC:;; Total % l~O / Hydrants need to be painted, life rings are to small need to be 30", general housekeeping. '" ..- ~ L ..- , Attachment E DMR/MRO/CSO r r L r Name of Facility Permit Number Monthly Report of Operation City of Jeffersonville IN0023302 Activated Sludge Type Month Year Plant Design Flow Telephone Number of.~ .. Wastewater Treatment Plant April 2007 6 mgd 812-285..6451 I I Facility's e-mail address (if available): mfmeyer@emcstl.com Substitute for State Form 10829 (R/12-2006) Certified Operator: Name Class Certificate Number Expiration Date Page 1 of 5 Michael F. Meyer , IV j 8617 I 6/30/2007 ! >: Total- 3: CHEMICALS RAW SEWAGE c m ~ 0 USED 0 c 'E .... >. 0 ;2 Q) .... >. > o ltl o ltl 19 0.. Ul $ 0 >.0 >.0 Q) _::ii .!?. .c U5 E ltl-" ltl-" $0 ~ 'a, C:,J.. U 0 ltl om Ul ~'c ~ E c:c$;:; CiiC> CiiC> ltlc> E :9 E 0, .c Cl.. '" .a , ~ ~ ~",~ Ul .0 .0 a::~ 'a, , , . Ul .:.: _t::. .0 ....J ....J E .0 C "'- ~ c CL:s(f.)~ 3:~ Ul Ul Ul Ul ....J 0 Q) '" '" Q) 0 ....J ..2-0 E :9 :!2 :!2 :J , ~ ;;( ~ 6 ~ , ~ .... '" 0. ~ . u.. ~ , . (5 (5 0 ltl ltl :J Q) - 0- E "'0',;:; 0 Q) - Q)' l{) l{) (J) (J) .c 'c 'c 0 - :r:.l!! Q) '5. ~ ~ ~ ~ c c_ o 0 0. 0 0 0 .~ Q) Q) ci. ci. ' c: f- T; 0 0 Ul E E >. >. c: '" 0.. =- .2 E Ul Ul 0 ltl ltl "'- .... ~ >.'x o.x :c: ct=. :r: co co :J :J .c E E 0 Cl ::ii~ <( Cl... cot....ut.... 0 0. U U (J) en Cl... <( <( 1 Sun 0 6.278 7.4 423 22147.7 562 29425.5 12.6 659.7 2 Mon 0 5.737 7.1 324 15502.3 285 13636.3 7.3 349.3 3 Tue 1.25 11.513 7.2 300 28805.5 412 39559.6 10.3 989 4 Wed 0 7.619 7.3 215 13661.6 275 17474.2 8.6 546.5 5 Thu 0 7.634 7.3 125 7958.45 275 17508.6 10.1 643 6 Fri 0 6.125 7.6 158 8071.04 220 11238.2 " 13.4 684.5 7 Sat 0 6.2 7.7 120 6204.96 253 13082.1 '.' 16.3 842.8 8 Sun 0 5.617 7.8 359 16817.6 380 17801.4 14.7 688.6 9 Mon 0 5.526 7.4 .,,390 17973.9 310 14286.9 13 599.1 10 Tue 0.01 4.98 7.9 322 13373.7 230 9552.64 15.8 656.2 11 Wed 0.7 9.848 7.5 195 16015.8 263 21600.8 17.2 1413 12 Thu . 0 6.645 7.4 200 11083.9 225 12469.3 10.4 576.4 13 Fri 0.25 7.911 7:5 235 15504.8 400 26391.1 15.9 1049 14 Sat 0.75 16.135 7.2 180 24221.9 520 69974.3 11.6 1561 15 Sun 0 8.231 7.4 185 12699.6 382 26223 9.1 624.7 16 Mon 0 6.311 7.5 303 15948 215 11316.3 18.8 989.5 17 Tue 0 6.394 7.2 380 20263.9 210 11198.5 13.5 719.9 18 Wed 0 6.199 7.6 320 16543.9 175 9047.44 15.5 801..3 19 0 .- ~ 5.952 405 20104.1 270 13402.7 13.8 685 Thu , 7.4 20 Fri 0 5.76 7.3 396 19023.2 425 20416.3 1.5.9 763.8 21 Sat 0 5.755 7.4 425 20398.6 212 10175.3 15.5 743.9 22 Sun 0 5.689 7.2 213 101.06.1 265 12573.3 17.6 835.1 23 Mon 0.1 5.966 7.4 415 20648.9 250 12439.1 14.6 726.4 24 Tue 0.05 . 5.721 7.4 305 14552.5 415 19801 17.9 854.1 25 Wed 0.4 6.3 7.4 295 15499.9 370 19440.5 14 735.6 26 Thu 0.5 9.173 7.3 245 18743.2 210 16065.6 13.5 1033 27 Fri 0 6.177 7.2 180 9272.91 288 14836.7 9.1 468.8 28 Sat 0 5.784 7.5 250 12059.6 475 22913,3 12.3 593.3 29 Sun 0 5.493 7.5 340 15576 617 28265.8 14.5 664.3 30 Mon 0 . 5.493 7.4 311 14247.4 345 15805 16.3 746.7 Averaqe 6.93887 284 15767.7 324 19264 '. 13.64 774.8 Maximum 12" 16.135 7.9 WI 425 28805.5 617 69974.3 18.8 1561 Minimum 4.98 " 7.1 120 6204.96 175 9047.44 7.3 349.3 No. of Data 30 . 0 0 0 0 0 30 30 30 /,? 3.0 30 30 0 30 30 I certify under penalty of law that this document and all attachments were prepared JJf&; /L L 7J1t -~;j5IOy under my direction or supervision in accordance with a system designed to assure . 1,l/l/luil/7); r/fr that qualified personnel properly gather and evaluate the information supmitted. tslrtNAT~ ~,,:.~I I d'PERAT~ -, (DATi) 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 I ~. 5-15-01 best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of (SIGNA'to'RE OF P~IrJ;:PAL EXECUTIVE (DATE) fine and imprisonment for knowing violations. OFFICER OR AUT RIZED AGENT) // , .i 7A f WMl, /lA'/t ' j~M," ... Jjh5JrJ Monthly Report of Operation / If .j1/;;/h '7//ffJ 91 Activated Sludge Type (SfGNATlP77'O'IRATOrt/ I (DATE) Wastewater TreatmentPlant Name of Facility Permit Number For Month Of" Year " 5""'-IS-07 I I City of Jeffersonville IN0023302 April 2007 (SIGNATURE OF:t~CIPAL EXECUTIVE OFFICER OR (DATE) Page 2 of 5 Substitute for State Form 10829 (R/12-2006) A THORIZED AGENT) PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E M .S 0 , 0 0 (j) 0 "a, "a, "a, <:: '<fl , c OJ QJ QJ 0 Q) QJ c <::: E E x QJ u.. E E c c ~ Q. QJ Ol '" CIl Ol ~~ 'g >- 0.. .t:: E OJ E .t:: 0, , :2 , '0 >- 0 , "a, , c ~ E >- C tJl "0 tJl .!: x ~ (') tJl lJ) ::c 0 OJro x , r E :2 :2 0 ~ :2 E :2 .t:: c 0 o ro i:tJl 0 tJl 0 (f) :J o ro 0 - tJl :J ~ ~ , 0 CIl 0 "0 "0 ~ 0 0 , 0 -I- U ~QJ >-...!!1 "0 0 i (ij t lO CJ) :0", CJ) > QJ Q) CJ) lO .CJ) ro_ o 'm Ol = a. Q) (5 > QJ :J U :J co '; > .t:: a ci '" Q) ci ~E 0 a. E ci a ci 32g "0_ 0 "O.S "Os 0 a. 0 CIl- 0 tJl >- tJl EE tJl '00> tJl- E :J tJl tJl tJl C .~ .~ 0 . tJl . E tJl- 0 ro co :J CIl .- :J :J:::: .~ rn Q) 0 :J co :J QJ 0 ui ::r: .... ::r:.... .~ en .t:: a 0 CJ) (f) E CJ) U5E a E I- > CJ) 0 CJ) 0::0 o::u.. a..2- a.'- a E a. 1 750 3700 203 4.5 3.515 7400 125 7.6 7.4 2 600 3640 165 3.8 3.544 7920 165 7.7 6.6 3 750 3700 203 3.0 4.41 7320 172 7.8 6.6 4 700 3140 223 3.5 4.763 7460 225 7.5 6.8 5 760 3000 253 4.0 4.771 7200 205 7.3 6.8 6 770 3120 247 4.5 3.748 6680 69 7.3 6.6 7 810 3160 256 4.4 3.76 6560 105 7.5 7.0 8 750 3520 213 4.4 3.696 6520 141 7.5 7.0 9 800 3420 234 4.0 3.682 6880 133 7.5 6.8 10 700 3500 200 4.0 3.699 6680 229 7.7 6.8 11 .. 800 3440 233 4.0 4.936 7040 204 7.5 6.3 12 800 3200 250 3.5 5.437 6500 228 7.4 7.0 13 800 3400 235 4.0 5.402 6200 232 7.4 7.0 14 620 2420 256 4.0 7.663 7540 190 7.5 6.6 15 670 2800 239 4.5 7.888 6260 165 7.3 .. 7.0 16 750 3840 - 195 4.5 5.916 5720 204 7.7 8.0 17 800 3460 231 4.0 5.595 5240 137 7.7 8.0 18 800 3480 230 4.0 5.756 2600 . 21 7.7 9.4 19 800 3580 ., 223 4.8 4.358 3500 25 7.8 ,.- 8.7 20 700 3460 202 3.0 3.66 6680 16 7.7 9.5 21 700 3660 191 2.1 3.6 6940 17 7.7 . 8.4 22 850 3260 261 2.0 3.519 6340 17 7.4 6.8 23 800 3560 225 2.0 3.511 7340 18 7.7 6.8 24 750 3420 219 2.0 3.532 7100 7 7.6 7.8 25 870 3260 267 3.0 3.533 6180 6 7.7 . 7.5 26 850 3080 276 2.0 3.533 7580 '. 4 7.5 ." 7.9 27 850 3160 269 2.5 6.753 6900 49 7.5 8.3 28 850 3540 240 3.5 4.936 5800 10 7.6 ... 8.1 29 800 3640 220 3.4 4.043 6140 5 7.5 .' 7.7 r 30 850 3440 247 3.0 4.042 6360 4 7.8 .. 8.0 .. AVQ 770 3367 230 3.5 4.5734 6486 .. 52 7.4 Max. 870 3840 275.97 4.8 7.888 7920 232 7.8 9.5 Min. 600 2420 164.84 2 3.511 2600 4 7.3 6.3 Data 0 0 30 30 30 30 0 30 30 0 0 0 0 30 30 30 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, in plant treatmentprocess bypass, etc.): Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Facility City 0.1 Jeffersonville Page 3 of 5 ,.... r :g ~ o Q) ~ ~ <5 '0 >- >- co co o 0 1 Sun 2 Mon 3 Tue 4 Wed 5 Thu 6 Fri 7 Sat 8 Sun 9 Mon 1 0 Tue 11 Wed 12 Thu 13 Fri 14 Sat 15 Sun 16 Mon 17 Tue 18 Wed 19 Thu 20 Fri 21 Sat 22 Sun 23 Mon 24 Tue 25 Wed 26 Thu 27 Fri 28 Sat 29 Sun 30 Mon r:' Avg. Max Min Data Permit Number For Month Of: , ,f. /' r/,IJ,,~ fA./ ';:}" (' I'IJ!JII9J JJ_ /. I . / ~r;-pJ; fill I/.. //I-df hnruu (SIGNATURE PF ~OPi.i'ATOR) I (/ (DATi) / I '/. I~ .1"-/S--tJ1 2007 (SIGNATURE OFPRINCIP. AL lXECUTIVE OFFICER OR AUTHORIZEb AGENT) FINAL EFFLUENT Total Suspended Solids IN0023302 April Substitute for State Form 10829 (R/12-2006) Flow Q) ro. OJ a:: Ol ~ ~ co o ..Q~ u: u.. <( C .-... "E~ Q)O Q)~ ::J(.9 ::JQ) ~ e.. ffi ~ 5.391 5.124 9.099 7.435 7.442 5.996 5.254 6.53443 4.966 5.073 5.061 8.341 5.633 6.898 13.505 7.06814 7.527 6.899 5.865 5.578 5."872 5.2 5.133 6.01057 5.098 5.411 5.207 5.66 7.048 6.141 5.687 5.75029 4.988 4.988 6.25067 13.505 4.966 30 7.06814 5.75029 4 'a, E l!) o o CO u 5.5 5.4 3.8 6 4.5 5 2.9 4.7286 5.3 5.8 4.5 1.2 9.5 3.1 2.1 6.5 7.1 - 8.9 8 9 7 6.5 7.5714 5.6 9.2 5.8 .. 5.4 4.2 5.2 2.1 5.3571 3.8 6.4 5.5 9.5 1.2 30 Q> Ol " co Ol'- E g: ,<( C3~ O~ B~ 7.5714 4.5 4 BOD 4.5 l!) o o CO u 247.43 230.9 288.54 372.27 279.47 250.18 127.15 219.64 245.54 190.05 83.527 446.57 178.45 236.67 408.28 408.76 435.6 372.39 441.02 303.76 278.43 238.24 415.42 252.02 255.06 247.03 266.48 99.662 158.17 266.4 274.77 446.57 83.527 30 r- i . ~ Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment (/) ,Q >-Q) co Ol 3? co (/) '- .0 Q) - > ,<( l!)>- 0- 015 B~ 256.56 228.63 378.32 253.42 378.32 228.63 4 Year 0, E ~, E Q) Ol , CO (/) '- "0 Q) .- > 0<( en>- .:;c 5}Q> ci5~ (/) :2 o en >- CO 3? (/) .0 Q) - Ol , CO (/) '- "0 Q) .- > 0<( en>- .:;c Q.Q) (/) Q) ci5s 592.64 669.47 387.21 4 co '2 o E E <( 0.0777 0.035 0.0507 0.079 0.0715 0.0548 0.0907 0.0757 0.0307 0.0477 0.0774 0.147 0.0888 0.0579 0.0801 0.065 0.077 0.0695 0.0601 0.0803 0.0607 0.116 0.0771 0.0909 0.17 0.299 0.0982 0.415 0.0501 0.079 0.0958 0.415 0.0307 30 S.S. NA NA NA 97.2 (/) ,Q (/) :2 o en ci (/) ::J en ci (/) ::J en 269.93 290.77 698.57 1265.7 496.83 530.39 10.657 596.29 6 6.8 9.2 20.4 8 10.6 13.6 5 6 7 6 29 6 16 12 6.2 4.8 14 4 5.6 6.4 4.4 7.6 6.6 8 7.6 17.6 3.6 5.2 5.2 207.21 254.01 295.64 417.63 1363.2 345.38 10.714 1803.2 669.47 753.75 356.95 234.93 651.68 . 196.01 243.01 7.5714 274.14 387.21 187.19 343.18 286.79 377.86 447 901.94 7.9143 170.85 387.83 216.45 216.45 .. 8.9 29 3.6 30 10.714 7.5714 4 489.76 1803.2 170.85 30 ~ E Ammonia ,,~ OlCO E '- I '~ .~ <( c >- 0- E~ ~~ (/) ,Q , >- co "0 Q) ......Ol (/) co .0 '- - Q) , > .~ <( c >- 0- Et ~~ 0.1809 0.0656 4 4.9393 19.695 1.2997 30 co '2 o E E <( 3.4956 1 .4966 3.8497 4.9016 4.4404 2.742 0.0656 3.9767 3.5575 3.1371 1.2997 2.0146 5.3875 6.9101 5.1117 0.075 6:5253 4.3408 5.0313 3.7422 3.7686 3.2351 2.945 3.4845 0.0704 2.6001 3.5438 4.935 3.4814 3.9498 8.0296 17.586 5.0324 0.1809 19.695 8.9584 2.0854 3.2884 8.9584 3.5438 4 Total Monthly Flow: (million gallons) 187.52 Percenl Capacity (actual flow/design) 104% (DATE) Other ~ 'a, 5 Q) (/) co ~ (.9 oI:S <5 C5 ~ >. c o (5 u E ~ (5 u ri Q) lL. . o o r-' , 6 . 6 Monthly Report of Operation /!J;~!: I iZ 1)!fflt1 ~;:~~ I 1 Activated Sludge Type (SIGNATURE OF '~J'RJ (/ ( r$ritt1) Wastewater Treatment Plant t;)'--fS- -tJ 1 Name 01 Facility Pennit Number For Month or: Year City of Jeffersonville IN0023302 April 2007 (SIGNATURE OF ~CIPAL ;tTUTIVE OFFICER OR (Date) Page4 of 5 Substitute for State Form 10829 (R/12-2006) AUTHORIZED GENT) SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only c c:: 'a, OJ "0 0> "0 := F 3= c:: C]) c Q) '" III E 'E 1il 'E 1;) -0 ~o 1.0 0 C]) 0 Q) .s:; C]) 0 u OJ U 0> ~o . OJ .co .s (5 .= (5 C]) "0 c::0 u.. ~~ 0_ Q)o OJ ~ 00 , COCll .S: .S: .5 .5 0>0 .s:; U5 ._ 0 _ x '" '" '0...... 'E "0 0...... ~ 'E E r ~o .0 c ~~ .gj~ 32 32 ::J X 0 U58 -0 .~ x ~ Ill"": ~z o~ :o~ US....: ro _Ill ._ 0 :2 Uo "0 . Illc.:> ctl ' 0 , 0' (/')0, en 0, '" <{...... 0- a:l<.9 0 2:'...... ...u.. Qi ~ (; c::("') (/) C]) (/)C]) ,S1Q) ,S1 Q) ctl x $ x Cl. U Q. ...:x: _ OJ _ OJ 1ij 0 ~z ; Ol :.;:; en >. E....: '" ",:0 E Q. . ctl"O ctl"O "''0 "''0 Q) . ctl"": :J !!? - ~ .....::J 0.2 02 0>", ctl itc3 s:c3 :x: ctl ~ ~ ~ ... 0- 0- 0 Q. c.:>U (/).r::. (/) 0 I-(/) I-(/) >en >en 151: 1 0.07 2 0.07 3 0.085 72 4 0.07 5 0.07 6 0.085 7 0.084 8 0.085 9 0.085 . 10 0.085 11 0.085 70 12 0.1 13 0.1 68 14 0.106 15 0.1 16 0.05 - r-' 17 0.134 18 0.134 71 19 0.1 . . 20 0.1 21 0.1 22 0.12 23 0.12 24 0.083 25 0.12 75 26 0.12 27 0.2 82 28 0.12 29 0.12 30 0.12 . AVQ. 0.1007 73 Max. 0.2 .. 82 ,-- Min. 0.05 68 Data 0 30 0 0 0 . 0 0 0 0 6 0 0 0 0 Send completed forms by the 28th of the month to: Indiana Department of Environmental Management Office of Water Quality, Mail Code 65-42 100 North Senate Avenue Indianapolis, Indiana 46204-2251 ~''''''l PE~~I~JE NA~~;1DDRESS: ~~~;JNAL POLLUTANT DISCHA~-~:'~L1MINATION SYSTEM (NP:~)l _~~0~~_~~!.f~~~9~~~!e:}Y:!~_~L~i'p-~!_~J.:~____ -~~9!~~~~__(9_L~_~~_f!lEL~~_~9_~9__________ _~~!.f~!~9!1_~~~~!.J!1_~L~0_~_~?_!~Q____________ X~~!ll!L_~~!.f~~~9D_~~!e:_~~_~L~p..~!_~J.:~__. -~E.~9!!9!1_:__~~!!~!~C?0_':~~~!.J0_~L~~_~_~?_1~Q _~t!!:,~_}:~/!.iE.~?_~~.E.:.M_~Y~!~_Q.~E!.i!L~9_2.p-~E?tor PARAMETER (.1;;'.:;'/7 OXYGEN, DISSOLVED (DO) 00300 1 1 0 EFFLUENT GROSS VALUE pH 00400 1 0 0 EFFLUENT GROSS VALUE SOLIDS, TOTAL SUSPENDED 00530 1 1 0 EFFLUENT GROSS VALUE NITROGEN, AMMONIA TOTAL (AS N) 00610 11 0 EFFLUENT GROSS VALUE CYANIDE, TOTAL (AS CN) 00720 GOO RAW SEWAGE/INFLUENT CYANIDE, TOTAL (AS CN) 00720 1 0 0 EFFLUENT GROSS VALUE CHROMIUM, TOTAL (AS Cr) 01034 GOO RAW SEWAGEIINFLUENT DISCHARGE MONITORING REPORT (DMR) IN0023302 I I . 001A PERMIT NUMBER DISCHARGE NUMBER C>< . . (3 Card Only) Quantity or /I6~5Jj (./jU'1J Average Maximum SAMPLE MEASUREME , , , PER' 'T tIT . . . . . .. .. ... ... ....... . . . . . ... ., .. """" .,MI, """"""'.', ... . ....... . . . . . . . . . . . . . " .. ................. . :R$Ci@R~M~N' SAMPLE MEASUREME "'PER' 'T" .... ... :,:>:.,: ,M!: ::;::> .............. . .............. . 'R$qW~~M~N, SAMPLE MEASUREME , , , PERM' . T' . . . .... ... <...:.:.X......:, ~R~qlJi~sMFI\I SAMPLE MEASUREME . . . PER . 'T' , . , .... ... :,:>:,,' ,.MI::::,:::, " ............. ......."..... . 'R$Ci@R8ME:N SAMPLE MEASUREME , . . p' ER' IT' , , . .... .. <,..,,114.,'.,.:,. ffl~ql:J!~~M~N SAMPLE MEASUREME , , . PERM' IT' , . . ..". ... ... .., .. :~~881~~~~N SAMPLE MEASUREME , , . PERM' 'T' . , , .... ... :,:,:,:,,' ,,'1: :<:< ............. . )R$9Y1R$MEN ******* Loading 490 669 ~B1~~d.~~t~~~~.llbS.lday 4,9 8,9 M~~A~~.i~b.~yO~*.llbS.lday .....:;", ~ ....... ~ .....It ....... ......T ....... Unit Quality or Concentration P$.I..'ij /I6~5/; (51.$(/ Minimum I Average /Maximum "'r~.J.. FORM APPROVED OMB No.2040.0004 1/1111111111111/111111111111111111111111/1111111111111111111111111/111/1111/111111111/111111111 . I N 0 0 2 3 30 2 0 0 IA 0 4 0 7 . ***NO DISCHARGE I_I *** NOTE: Read instructions before completing this form. NO, EX Unitl(6:::~b:f Frequency of analYSis (6'1.&?/ 7,8 niMW*iMill~", SU 9 M6,3~y~.:: I mg/L 6.3 9,5 I (19) W.A~L~O~~:.i:b~,Imf~ill.:, mg/L ******* **.***** ******* Rob Waiz I c':l1ilY undl-'t' pcnnllY oflnw Ihat-this dtltlllklnl aM 1lIlIlIllldlllk'11t~ WLTC pn.-psred under my 'J din:ctilm or supervision in accordarn:c with a ~ysll,:m lle:iigncd 10 aS$urc that qualified j NAMEITITLE. PRINCIPAL EXECUTIVE OFFICEF "'T~'nncl pmpcrlv g"hcr .ndm]u". lhe ;nf"nnnl;un <ohm;"", U,"'<i on my;nqu;ryoflhc! pcr;!(m~ who manage the system. or those pl-'t'son:i din;:ctl~' rcsJ'lon!';ible for gathering the : inlilrmnli<m.lhc inlomllllioo :\ubmiu..'(1 i:i. 10 the hcSI'lrtll~, knowlC<.lgc and helief. true. i 1ll.'t.:lIrfllc'<!'nd complete_ I am aware !hllt there arc -:ignilicanl pl-'flflltics tOr subrnilling false . infl.lnnalion. including. (he possi,",ilil~ of line or impl"t-:")\lIn~n1 r~lC knowing viola lions. 7,3 i~i~'N'~0Mliil': (26) ******* Mayor of Jeffersonville TYPED OR PRINTED COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER (26) o DAILY (12) I 0 (19) o DAILY 0,096 0,181 ,:~d~%~~.i:~~fu#lW.i, mg/L I (19) o Sample Type DAILY .;<.; '.: f.;:;:: ::: <,005 <,005 (19) WEEKLY ~d:O~~~. :bAIL~md<' mg/L;IW~~k~~> ("q.llll GRAB-3 GRAB 24 hr, COMP, .-...-........ -.. .. -......... ........., -'. ........... -... ............. . .............. . ........... . ..... -.,. -..... ........ . . - . . . . . . . . , . . . 24@QPMP; , 24 hr. COMP, ... ....... ...... ....... -... . -. , , '.' . . . . - . ..' - , . . .. - -. - -... .... >24: !1r, GOMM <,005 <,005 (19) 0 TWICE/MONTH GRAB :!Mgr-At~.iq~jTIYOMX*. mg/L:iWI8~/~~Wi~i /RI'Ii>It'fl"I' .1// alta<'lJmt'nt.<c 111'11'; (19) ..~ ... GRAB I . .. ..... .... .... ... ....... .. ........ . . . . . - .. -.. .'. .....- .... ... ..... ~. H>G~A~ ,.. ~ .-..' -......... mg/L o TWICE/MONTH 24 hr. COMP, . -.... .... ... .... -........ .......... ................ -. .,....... .. ... ........... - -.. . . . . . . . . . . . . .. .... - . . . - . . , .. . .'...... .. ... ... - -.......... ................ ........... -.. . . .... -..,. -. -... ...... .. .. -........... . ................ .............,. ..... -......... ......., - -., -. . >11JVIG$lMQt\ttt+ :~4@dPMpi . TELEPHONE DATE (812) 285-6451 j- -/5.....01 AREA CODE NUMBER Clark County YEAR r...10 DAY EPA FORM 3320-1 (REV. 08-95) Previous editiqns may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED,) PAGE 1 OF3 PERMITTEE NAME/ADDRESS: NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) .~_~!Il_~~_~~~~!~~~n.~~!EL~~_~~~ip..~!_~I~____. DISCHARGE MONITORING REPORT (DMR) Address: 701 Champion Road IN0023302 001A .jeffe-rsoii-viife~lii-d1aria-4n30------------' PERMIT NUMBER DISCHARGE NUMBER ----------------------------------------------. _E_~~!ll!y:__~~~~!_~~n.~~!E!_~~_~~~iP..~!_~I~___. .~~~~l!~!l~__~~_f!~!:>_C?~_~il~~l.l~_~~~~~_~?_~~Q. .~t!~~__fy!i~~~_~Lf.._M~y~!l_~E!~if~~9_.QP..E!~~tor -_nl PARAMETER P'.('.('.7 CHROMIUM, TOTAL (As Cr) RECOVERABLE 01118 1 0 0 EFFLUENT GROSS VALUE COPPER, TOTAL (AS CuI 01042 GOO RAW SEWAGEIINFLUENT ZINC, TOTAL (AS Zn) 01094 1 0 0 EFFLUENT GROSS VALUE COPPER,TOTAL RECOVERABLE 01119 1 0 0 EFFLUENT GROSS VALUE FLOW, WASTEWATER BY. PASSING TREATMENT 50049 1 0 0 EFFLUENT GROSS VALUE FLOW, IN CONDUIT OR THRU TREATMENT PLANT 50050 1 0 0 EFFLUENT GROSS VALUE C>< 'J FORM APPROVED OMB No.2040.0004 .' 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 * [ N ~ 0 2 3 3 0 200 1 A 0 4 0 7 * Loading (4 Card Only) 1:;l\~(.?1 Unit Minimum *** NO DISCHARGE I_I *** NOTE: Read instructions before completing this form. Quality or Concentration NOJ Frequency of (It>-5:?) /51.l>"(/ EX analysis Average Maximum Unit /l>"::'-l>:;' /t,',f.&lj .* .1 <.01 (19) 0 WEEKLY .. ...., - - - . 0"'2"" '>.',,< .,,""""""""" . ... . - .......... "",>>:.?>"" , .;:: >:::,'<<< [jAIi:;YMAX; . mg/L<WEI:KLv Sample Type (l,:9-,'W 24 hr. COMPo ........-....................... ............... . . . . . . . . . , . . - . . . . . . . . . . . . . ... '.' .... . .:.~4.Wt~4qMfI;'. 0.095 0.109 (19) 0 TWICE/MONTH 24 hr. COMPo 'I~~r-~~d. : i:b~~PJJW': mg/LfW,6~/~b~+~>~~hr.:2dM~' 0.099 0.178 · ......ojg: . .>.O~33 .. -. -.... .............. ....................... - -, . }~'():AVG; . .OAILYMAXY . . - -. - -. . -............. ~~~~ 10 WEEKL Y .. .,....... .......... . . . I ." ........... . . . . . .. .. ........... WE~kb(: ::': :: ~~ ~r.~dM~. 24 hr. COMPo 0.013 ,~*:::.:ill:IM~.~~~.i ******* I 0.124 0.157 (19) 0 TWICE/MONTH 24 hr. COMPo <R~FqRF,~R9RT:.'::> >> U.,.9;Ay~>()AIl.YlVIAX: mg/L mIC~i~9Nm~. :}r~r:~q~p;:- n/a c>;ptlPNAh .MO~TPl'Ali 0.023 (19) 0 WEEKLY 24 hr. COMPo bW,L4~MW*. mg/L . ~~~~ill~ ....i~~r.~~M~.. (80) MGAlIMO I~~.~~l i.H:i.::'wLu.JU ~~L.I: . ITtili4illill/H~~ 6.25 7.07 ~8l~~J.1 :~~rev~:- MGD (03) ........... . . .' . '.' - . . . . . . . .. ........ ::: :::jt'~t~t~:~:~:~ SAMPLE MEASUREME :: PERMIT> , . .............. ..... -......... R~dWIf{EMEN SAMPLE MEASUREME ******* .......p. E' 'R' M"IT' ........ .. . . - . . . , . . .. , ' , ::::::: -:'. : :::::::: .............. . R$qqlR$iyfgN SAMPLE MEASUREME 01092G OO/PlSRMnn/ RAW SEWAGEIINFLUENTReQUI~~riIIEN ZINC, TOTAL RECOVERABLE SAMPLE MEASUREME .......p. 'E' R' 'M' I'T' ...... ... .,... ::::::;:. '.' ::::::::: ... -.......... :r~SQUiREM~N: SAMPLE MEASUREME :PSRM1T> ............. . R~(:H:HR$MEN SAMPLE MEASUREME .......p. E' 'R' M...j.r........ .... . ... :::::::.:' . . : :::::;:: ............. -. R$qqIR~MgN SAMPLE MEASUREME ....P.E. .R...IT...... . . . . . <""... ..M""":,, .............. . ............. . REQUiR~MEN Rob Waiz Mayor of Jeffersonville. TYPED OR PRINTED I ccrtify under penally of law thallhis dOUluelllllnd all allachmCnlS were prepared under; NAMEITITLE PRINCIPAL EXECUTIVE OFFICEI m)'dircclionorsuper\'isioninnocordlmcewi'hn sYSlemdcsigncd'onss",,'halqoahfied: personnel properly gathcr and evaluate the information submitted. Based on my inquil1' or: the persons who manllge the system, or those persons directly responsible for gathering thei information. the information submillcd is. 10 thc best ormy knowledge and belief, true, <lccurale and. complete. I am awarc that thcre arc signilicilIlI penalties for submilling .f:llsc information. including the possibility of fine or imprisonment for knowing violations.! COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER IRe/~rMCe.1// .1ttaMI1IMt_~ here) **.,..,.*** I 0 o DAILY TELEPHONE CONTINUOUS . . . ....,.. - -.... .. - - -........ .............. . ............ . .... - - -., . . ............ . ......... '.' ......... . ..,..... - - -.... ....... ........ 9Qt:frINl,lPYS DATE AREA CODE NUMBER Clark County (812) 285-64515~/S-"v7 YEAR MO DAY EPA FORM 3320.1 (REV. 08.95) Previous editions may be used. (REPLACES EPA FORM T-40 WHICH MAY NOT BE USED.) PAGE 2 OF 3 f'~ ,r~1- . . PERMITTEE NAME/ADDRESS: .~~_r:!l_~:._~_~!f~~~9DYJ~~_~_l;!~J~i!?~I_~T.P-___o o~9s!~~~_~:__?_~1_f~_~~pJ9_~_~_~~_C!_________o Jeffersonville, Indiana 47130 'Faciiity:-Jeffersonviife-Municip-cifsi'"Fi--o ----------------------------------------------. .!-_~~~~9_~:._~_~!~~~~9_~Yl~~.!_!~s!i~~~~?_1..~Q .~~~I'!.:__~I~!1..~~L~~_~~.Y..~!~_c;:~~!i~9_Qp_~~?tor ~ (3 Card Only) Quantity or IIG.5o?/ (-"I'b"!/ Average Maximum I Unit SAMPLE MEASUREMENI ....... I ....... .....PERMrt...... :~~9~i~#~~NI: 0lDWjHI.: 'r:~~.. h....... SAMPLE MEASUREMENI ....... .".PERMlt:.. ............ . @qqJ~EM~N SAMPLE MEASUREMEN . P.ERM1T . . . .... . - ,... :::::;: -:.: .-: >::::" . -............ REQU1R~MEN SAMPLE MEASUREMEN n/a Itt:RMn\qprlq~AI;. REP4Lf?;EMEiN: M(); l"9TAL SAMPLE MEASUREMENI ....... 82220 1 0 0 I /PERM1T:/ EFFLUENT GROSS VALUE~E9@~EMEN SAMPLE MEASUREMEN .'.'.'PERM.lt. .'... .. -. -'.. -. -.. REO-lJIREIVtEN SAMpLE MEASUREMENI I I PEgMIt) '.<::.:)) ...... -.. .... -... -................ . . . . . . . . . . . .. ... ....... . .. .... ", . . . . . . . ... ....... -. -....... -.... R E.Q. .Ul.R..EMEN. .. .................. ............................ ... ......................... ..., .. . ...... -.. -.... - -... -..... .. .......... ............ .... ..... .-...-.... ............ -,'" . . . - . .. . . .. . . '.' . . ...... -. -. - -. - -... -..... .......... ....... ...... rtil~- lH1l.I~'r Ill'ntllt~- "I' law lhatthis doumcnt and all attachments wt.'tc prt.opared under my direction'>I" -tupcr\'i-tilltl in f1CC\>I"J:lIlce wilh El system 4.'llig.ncd to ossure that qualilil.-J NAME/TITLE PRINCIPAL EXECUTIVE OFFICEFrll,.'rsllnncl prllrcrl~' ~mher:lI1J c\'alUlllclheinlormalion submiued. Ba~ IIn m~' imluiry nfthe ~ . rcr~t'lflll who manllge the :l~':ltcm..'If those persons directly resporl:;:iolc li'lf gathering the Rob Wa IZ inlimmllilln, the illli'nnlltilm suomiucd is, to the best of my knowledge and helicl: lrue. accurale and cvrnplctc, (am aware that there are significant penahies lOr submiuing false inl..nnatnm. indudinJ:lthe possibility of fine or imprisonment for kno\\"in~ \iollili\ms PARAMETER (~".:V/l CHLORINE, (As Cr) 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 ~~'1 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) DISCHARGE MONITORING REPORT (DMR) IN0023302 I ~ PERMIT NUMBER tI5'i'S'CHARGE NUMBER Loading 1(4 Card Only) Quality or Concentration (S'$-I5J (Ib~5..~'/ 1'51-b'(/ Minimum I Average I Maximum <.01 <.01 ........0:. ....6. ...... . . ... ...0..0..6...... . . ..... .. - ...., .... .... .......... ., ..... .:>>,,~.> . :..'.< :MO~AV(t. : . IW4XMNC B 52 1~~~m' 275 378 <'~~54;l). .:.)~$7~iQ:> :..NiO> ..: TD.AYMAXlllbs.lday (26) 6 8 ..:15iO> : 23JL: ........... .., -.......... .............. - - - - - - -.. -.,. .IVIP~A:v(;; ..7{>AYMA)(; (84) ;~>:'.I 1/> }~ ..<::::; DAYS/MO : :::;:......- . ....> ..... ~ .....-:.:.:... 187.52 R~P;q~!:: .IVIPurpT.A~1 MGAL (3R) 1-\-..... SIG~ PRINCIPAL EfECUTIVE OFFICER OR AUTHORIZEb AGENT Mayor of Jeffersonville TYPED OR PRINTED" COMMENT AND EXPLANATION OF ANY VIOLATIONS DISCHARGE TO OHIO RIVER IRI'II'fMCI' J// JttJcnml'nt... nl'fl'J '~''"''.1 "-' FORM APPROVED OMB NO.2040.0004 11111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111 * [ N 002 3 3 0 200 1 A 0 4 0 7 * ... NO DISCHARGE L..J ... NOTE: Read instructions before completing this form. NO. EX Frequency of analysis Ib'I'b~qJ Sample Type (b:Q./llj Unit I (t>:?t>~ (19) .0 mg/L .:.:i!:) DAILY GRAB (13) ~DAILY .... ..... . . . . . . . . . . ......... . .... ...... ... -.. -.. . . . . . . . . . .... ..... ........ . .... ..... ......... . .... .... #1100mL<<< GRAB " (19) I 0 DAILY 24 hL COMP. ........... . . -........ . . . . . . . . . . , . . ........... . mg/L~4t'!t;(:QlIIIP;< ******* I 0 .......... - - - - -.......,.. . . . .. ..........,.... -. . . . .............. ........ ..... ... - - - - - - - -,.... ..... -.... - -. - ........ . . . .. ................ ........ -. - - - - -.,. ,. -.. ... -. -, .. .............. ...... ..... ...... ....... nMH.~ J~!:Mol aGCT< TELEPHONE DATE (812) 285-6451 ~--15-O 1 AREA CODE NUMBER YEAR MO DAY Clark County UV DISINFECTION SYSTEM INSTALLED ON 4/20/06 EPA FORM 3320-1 (REV. 08-95) Previous editions may be used. (REPLACES EPA FORM T -40 WHICH MAY NOT BE USED.) PAGE 3 OF3 .--- r r f , f pauvaZ:J aSVl0 0:I /0 SUO!lV:J07. :I luazulf:JvllV FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANIT ARY/CSO Catchbasins Cleaned 1710 E. 10th Street 300 CSO 1306 E. 10th Street 420 CSO Catchbasin Tops Cleaned [ Pearl and Chestnut 70 CSO 1906 Market Street 150 CSO Total Footage TV'ed [ Cherrv Street 285 CSO Total Footage Cleaned [ 1225 I 900 Camelot 200 SAN 207 Chiooewa 75 SAN 2123 Robin 300 STORM 575 I 1800 1800 ~ 0] ~ ~ "-" ~ -..n 7785] ~ -.:J i 1 TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 260 CSO 15TH & LOCUST 350 SANITARY 10TH & WALL 400 CSO 15TH & DUNCAN 300 SANITARY FULTON 922 130 CSO FULTON 412 250 CSO MORRIS 801 250 CSO MORRIS 1026 250 CSO BRISCOE & HERBY (CHECK MANHOLE\ 260 CSO PlANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 520 SANITARY ELLWANGER & NACHAND 400 COO MOCKINGBIRD 609 230 SANITARY PARK PLACE & CHIPPEWA 350 CSO ROMA & CARMAN (CHECK MANHOLE 400 SANITARY SPRINGDALE {BETWEEN 9TH & 10TH - BI-MONTHL Y OK SANITARY CHERRY STREET BETWEEN 9TH & 10TH' OK CSO FALLOW DRIVE 250 SANITARY 1524 NORTHA VEN TO SPORTSMAN 525 SANITARY 3011 PERIMETER 300 SANITARY BLUEBIRD & HOPKINS MANHOLE 330 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 230 SANITARY SAUNDRA DRIVE Cleaned SANITARY COLONIAL DRIVE Cleaned SANITARY MOCKINGBIRD 210 OK SANITARY Monthly Total 5985 7785 -......,