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
-......,