Loading...
HomeMy WebLinkAbout05-31-2007 r; f ~".", r l- r l-,; r; ~ , L.; r f ! , w,,",,, f] r , , n ! ; r t _ r r r " .~ r ~ ,... [ JEFFERSONVILLE WASTJEWATER TR.EA TM:EN.T F!ACILITY Monthly Operations R,eport May, 2007 Prepared for: Peggy Wilder July 3, 2007 r-. EMC RIVER to RIVE A ROC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATH 70] Champion Road, Jeffersonville, IN 47] Tel: 8]2-285-6451- Fax: 8J2-285-6~ www.emeine,e, EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT I M~y 2007 p- i 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 May 2007 r ~ Plant ~ Effluent quality was within NPDES permit limits. ~ Removal percentages for the month, BOD 98.6%, TSS 97.9%, and NH3 99.5%. ~ Settleable solids averaged 804 mg/l for the month, stability of Settleable solids very good! ~ There were 14 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of 5.996 MGD, and 17 dry days with an average flow of 5.025 MGD. The total monthly flow for the plnat was 85% ofthe design flow. ~ The facility received an average influent BOD loading of 15,082Ibs/day (design- 12,210Ibs/day). ~ The facility received an average influent TSS of 18,347Ibs/day, (design- 11,660 lbs/day) I ~ The facility received an average influent Ammonia of738 lbs/day, (design- 1,501 lbs/day) ~ The maximum rainfall event during the month was on May 4 at .8 inches. Total monthly rainfall for the month was 1.85 inches. ~ Plant is operating well. r r : Pretreatment ~ Getting data and equipment together to start industrial sampling and inspections in June. ~ Visits were made to Steel Dynamics and Cargo Clean. , Lift stations and Collection System Lift stations and collection system . Crews cleaned 14,445 ft. of sanitary sewers. (YTD 116072) . Crews cleaned 8,453 ft. of Storm / CSO sewers. (YTD 88352) . Crews televised 3,097 ft. of sewer lines. (YTD 22596) r ~ Page 2 r i . Crews cleaned and vactored 49 C/B. . All 23 trouble spots we~e cleaned and or checked during the month. . Crews conducted 3 dye tests in the collection system. In the month of May crews made 28 sewer calls 23 being residents or other problems and 5 being city's lines. . 1806 E. Park Place crews cleaned 360' to open line, then went back and televised line 389' found roots, crews then used root cutter 365' there was some damage to resident. . Mid America College and Creative Products crews cleaned 100' to open line, crews found all c/b caps broken by lawn mower. . 1406 Plank Rd. crews cleaned 100' from C/O out to main line. . 2004 Poppy Place cre~ cleaned 40' from C/O out to main line. . 106 Fairview Dr. crew cleaned 300' from C/O out to main line. Collection crews worked with different departments of the city' on various projects and a few businesses jobs around town. . Crew monitored wet wells at stations, a contractor hit force main at Veterans Pkwy. . Crew located tap at the' old Ramada Inn for Jerry Cobb. . Crew watered the sod grass at the new Ken Ellis building 3 mornings. . Crew worked with Bob G. on Charlestown Ave city installing new C/O. . Crew televised 742' on Chippewa Dr. from Park Place to Utica Pike for Bob Miller. . Crew televised 223' on Maple St. at the Rose Hill apartments to locate tap for Jerry Cobb. . Crew televised 150' at Wall St and Riverside Dr to locate tap for Jerry Cobb. . Crew televised 297' frpm C/B at Holley and 8th St for Bob G. . Crew televised 200' on Marietta Ct to look at storm line for Bob Miller. Collection crews street pre-maintenance schedule . Trouble spot list was completed 7,680' of sewer lines cleaned and vactored. . Crew televised 601' to locate 4 taps for residents. . All CSO gates were gieased and exercised. . Crew vactored out 12 wet wells due to the build up of grease and solids. . Crews cleaned and vabtored 1,075' on Riverside Dr from Rocky's to I Kingfish and down Riverpointe. . Crews cleaned and vactored 1,770' of the PQ discharge line. . Crews cleaned and vactored 7,595' in the Meadows Subdivision for maintenance cleaning. r i ~ ~. r I ~ \.~- r , , , t Page 3 r ! r ~ , . Crews cleaned and vact6red 3,810' of sewer lines for televising and routine cleaning. . Crew televised 495' in the Meadows Subdivision to check for damages in lines. i 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. . Generators at Spring St, Mill Creek and lOth St were inspected, operated and exercised for proper operations. . Bar screens were cleaned at lOth St as needed. . Crews and contractor vflctoring 1 side of wet well at lOth St Station. . EMC crews tried to vactor out other side of wet well at lOth St, the vactor couldn't pull that far up it was way to slow. . Crews pulled pumps 1 &- 2 at Crums Lane 2 to remove debris they were tested and put back on line. . Crew changed out starter coil on pump 2 at Spring St. . Crew sanded and painted generator at Mill Creek. . Crew back flushed both pumps at Mill Creek station. . Crew vactored out the bar screen area at lOth St. . Crew pulled Grit pump in plant took for repairs. . Crew installed new valve in Grit garage. . Crew pulled pump 1 at Rolling Ridge remove rags tested and put back on line. I . Crew cleaned transducer and still well at Rolling Ridge. . Crews pulled pump 1 & 2 at different times again at Crums Lane 2 to remove rags and debris they were tested and put back on line. Repairs made in the collection system . Crew installed new chyck valve on sump pump at Ewing Lane station. . Crew installed rebuilt pump 3 at lOth St. . Crew installed new vent fan at Rolling Ridge station. . Delta Services changed out float at Liters station after hours. . Vehicle maintenance r~paired Sludge truck. . Vehicle maintenance repaired clutch on Boom truck. ~ ~.-,-~ - f r r . ' ~ l r f I t Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY r , f During May, 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). Carbonaceous Biochemical 25 mg/l 5.0 mg/l Oxygen Demand (CBOD) - Total Suspended Solids 30 mg/l 8.7 mg/l ! (TSS) t \. E-Coli 100 ml 23 ml Ammonia 3.0 mg/l .07 mg/l 5.08 MGD Average Flow 6.0 design 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 5.99 MGD 17 5.025 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report through May 2007 can be found in Attachment C. 3.0 FACILITY OPERATIONS During May, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 107%, of plant design capacity. Removal rates for the month were BOD removal- 98.6%, TSS removaJ- 97.9%, Ammonia removal- 99.5%. 3.1 PRETREATMENT r 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report ...... , , Pretreatment activities for the month included the following: ,-. f ~' . , . Getting data and equipment together to start industrial sampling and inspections in June. . Visits were made to Steel Dynamics and Cargo Clean. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. ~ L 05/03/07 Ben Walter 111 Fairview Blockage y r 05/03/07 J an Atherton 3405 Gander Back-up y Drive 05/04/07 Stemlers 1313 E. 9t Street Back-up y ,..-, Cleaned 360 \ 05/05/07 Heather Teepe 1806 E. Park PI Back-up-city N ft to open r line, damage to basement. 05/07/07 Precision 1810 N. Larkspur Back-up-main ok N Plumbing 05/07/07 Bob 424 E. Court Ave Backup - main ok y 05/08/07 Stemlers 618 Roma Backu - main ok N 05/09/07 Stemlers 825 Foxglove Back-u -main ok N 05/10/07 Dan Billings 911 Momingside Backu - main ok y Cleaned 100 05/1 0/07 Stemlers Mid-America Back-up-city N ft to open line. 05/11/07 Stemlers 1709 N. Larkspur Backup - main ok N n Cleaned ~ 05/11/07 Cox Plumbing 1406 Plank Road Back-up-city N 100ft from L residents. 05/16/07 Stemlers 112 W. Riddle Back-u -main ok N Water was 05/16/07 Tim Lynch 414 Spring Other- sewage in curve. y rainwater, not sewage. 05/17/07 Bob Hamm 630 E. 10th Street Other-clean out bubbling when N Main ok toilet is flushed. 05/18/07 Paula Broy 310 Knobloch Back-up-Main ok y - 05/18/07 Margaret Purcell 1304 Peach Rd Backu - main ok y t ' 05/18/07 Mike Shehan 2911 Biship Lane Backu - main ok N OS/21/07 Andrea Maranto 1525 Elliott Back-up-Main Ok N ...- Cleaned 40 OS/23/07 Stemlers 2004 Poppy Place Back-up-city N ft to main line. OS/24/07 Stemlers 1310 Basswood Back-up-main ok N Ct OS/25/07 Drainbusters 2018 Cardinal Back-up-main ok N OS/25/07 PJ 106 Fairview Back-up-city N 2 Jeffersonville Wastewater Treatment Facility Monthly Operations Report f I , r !'"'"'" f 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r ~ ~ 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. ,- ~ r May $18,620.32 $18,620.32 Year-To-Date 5.0 FACILITY SAFETY & TRAINING r- I i f A safety inspection was conducted on May 31, 2007 The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. Safety Training on CPR/First Aide was conducted on May 31, 2007. A copy of the Safety Inspection Report is included as Attachment E. 6.0 SEWER COLLECTION SYSTE~ AND PREVENTATIVE MAINTENANCE r- r Lift stations and collection system . Crews cleaned 14,445 ft. of sanitary sewers. . Crews cleaned 8,453 ft. of Storm / CSO sewers. . Crews televised 3,097 ft. of sewer lines. . Crews cleaned and vactored 49 C/B. . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 3 dye tests in the collection system. In the month of May crews made 28 sewer'calls 23 being residents or other problems and 5 being city's lines. . 1806 E. Park Place crews cleaned 360' to open line, then went back and televised line 389' found roots, creJs then used root cutter 365' there was some damage to resident. . Mid America College and Creative Products crews cleaned 100' to open line, crews found all C/O caps Broken by lawn mower. . 1406 Plank Rd. crews cleaned 100' from C/O out to main line. . 2004 Poppy Place crew ch~aned 40' from C/O out to main line. . 106 Fairview Dr. crew cleaned 300' from C/O out to main line. 4 r- f k Jeffersonville Wastewater Treatment Facility Monthly Operations Report ~ I. _~ Collection crews worked with different departments ofthe city' on various projects and a few businesses jobs around town. . Crew monitored wet wells at stations, a contractor hit force main at Veterans Pkwy. . Crew located tap at the old Ramada Inn for Jerry Cobb. . Crew watered the sod grass at the new Ken Ellis building 3 mornings. . Crew worked with Bob G. on Charlestown Ave city installing new C/O. . Crew televised 742' on Chippewa Dr. from Park Place to Utica Pike for Bob Miller. . Crew televised 223' on Maple St. at the Rose Hill apartments to locate tap for Jerry Cobb. . Crew televised 150' at Wall St and Riverside Dr to locate tap for Jerry Cobb. . Crew televised 297' from C/B at Holley and 8th St for Bob G. i . Crew televised 200' on Marietta Ct to look at storm line for Bob Miller. Collection crews street pre-maintenance schedule . Trouble spot list was completed 7,680' of sewer lines cleaned and vactored. . Crew televised 601 ' to locate 4 taps for residents. . All CSO gates were greased and exercised. . Crew vactored out 12 wet ~ells due to the build up of grease and solids. . Crews cleaned and vactored 1,075' on Riverside Dr from Rocky's to Kingfish and down Riverpointe. . Crews cleaned and vactorefl1,770' ofthe PQ discharge line. . Crews cleaned and vactored 7,595' in the Meadows Subdivision for maintenance cleaning. . Crews cleaned and vactored 3,810' of sewer lines for televising and routine cleaning. ' . Crew televised 495' in the Meadows Subdivision to check for damages in lines. 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. . Generators at Spring St, Mill Creek and lOth St were inspected, operated and exercised for proper operations. . Bar screens were cleaned at lOth St as needed. . Crews and contractor vact6ring 1 side of wet well at lOth St Station. . EMC crews tried to vactorout other side of wet well at lOth St, the vactor couldn't pull that far up it was way to slow. . Crews pulled pumps 1 & 2' at Crums Lane 2 to remove debris they were tested and put back on line. . Crew changed out starter coil on pump 2 at Spring St. . Crew sanded and painted generator at Mill Creek. . Crew back flushed both pumps at Mill Creek station. . Crew vactored out the bar screen area at lOth St. I . Crew pulled Grit pump in plant took for repairs. . Crew installed new valve ip Grit garage. . Crew pulled pump 1 at Roiling Ridge remove rags tested and put back on line. r ~- ! r-. 5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,-- r t . Crew cleaned transducer and still well at Rolling Ridge. . Crews pulled pump 1 & 2 at different times again at Crums Lane 2 to remove rags and debris they were tested and put back on line. Repairs made in the collection system . Crew installed new check yalve on sump pump at Ewing Lane station. . Crew installed rebuilt pump 3 at lOth St. . Crew installed new vent fan at Rolling Ridge station. . Delta Services changed out float at Liters station after hours. . Vehicle maintenance repaired Sludge truck. . Vehicle maintenance repaired clutch on Boom truck. ~ r t _ r; i 6 ,...., r ,...., ~. 1.-" Attachment A , Time Series Plots CBOD & TSS r ~ I o . o ~ ..- I _ _-\1-1- 1- - - 1--1-- -- . ~ t : i ~, ! . f I I ~ ! . . f i I r- l i t rJ) rJ) E-< .... .... e J.; Qi ~ I , I o o ~ u .... 's J.; Qi ~ I I rJ) rJ) E-< r--. ~. I I o mom 0 mom 0 ~ ~ ~ N N ~ ~ ~ ~ o ~ 0\ N 00 N '" N ~ N ~ ~ ~ N N N F1 ~ 0\ ~ 00 ~ '" ~ ~ ~ m ~ ~ ~ ~ ~ N ~ ~ ~ o ~ 0\ 00 '" ~ m ~ ~ N ~ r r- t ..- ! t ..- r , - , t ~ , I :-. t r Attachment B I i Time Series Plots MLSS & SVI ,...-. - . ~ r r r-' , r- , L ~ r ,. i ......l r ~ , I r T T . l- I L . I I . I ffi I ......l , ~ I .... I 's ..... I bO I I S ,.....; rJJ I Q) 00 ,.....; I \:'.. . ,.....; \.0 ) ,.....; L!) ,.....; I ""'" I ,.....; C0 ~ ,.....; C"l I ,.....; I ,.....; \ ,.....; 0 ,.....; , 0\ I \ 00 \:'.. " , \.0 / L!) . ""'" . C0 \ C"l ,.....; ,.....; C0 o C0 0\ C"l 00 C"l \:'.. C"l \.0 N L!) C"l C!1 C0 C"l C"l C"l ,.....; C"l o C"l 0\ o E bO ......... S - - T Ir l- I I , I . ...... I ~ .... I ..... .S , ......l ~ ~ ..... rJJ ,.....; Q) " p \ CO I ,.....; I \:'.. ,.....; r \.0 ,.....; I Lt) ,.....; . ""'" ,.....; , cr; <... ,.....; C"l ,.....; " ,.....; ,.....; / 0 ,.....; . 0\ " CO ,/ \:'.. . I \.0 \ Lt) ""'" " cr; / C"l ,.....; ,.....; cr; o C0 0\ C"l CO C"l \:'.. C"l \.0 C"l Lt) C"l C!1 C0 C"l C"l C"l ,.....; C"l o C"l 0\ r ....... ......... bO E ~ ~ o o o L!) o 0 o 0 o 0 ""'" C0 o o o N o o o ,.....; ...... ~ o 0 0 0 Lt) 0 Lt) 0 0 0 0 0 C0 C0 C"l C"l ~ ~ Lt) r ~ r- f:' t i Attachment C r- ~ , , - Flows & Loadings Report r l ~ ~~o~g~~~~~;;;cid~ ..,fC')..-<..,f..,f<"'i..,fC')..,fC')..-<..,f ~.6 'd ~ ~ "I! ~ .S a ~ 11 ~ ~ -= ~ ~~ ~ "" ~~ ~ ~ '~ .;j 000000000000 ~.......~~.,........(.......,........--~I""""'C.......1'--i NNNNNNNNNN N^ N^ N^ N^ N N^ N^ N^ N^ N^ ,......I.......t................,.......................--4................ r , 0\ 00 0\ 0 f-..-< <no 0 C')\.O 0\ V:<:f-O\C')O\..-<C')t'-;O\~<: <n<n-o-o-o-or-:-o\.O-o<n\.O - t r Attachment D r--" Safety Inspection Report r r r r , , r EM C-J effersonville I Mo~thly Safety Inspection Checklist ,..- P t *Check each item inspected, circle if out of compliance. Note what action is needed. Administrative Offices Written Site Emergency Plan/Training Updated OSHA 200 log Written fire extinguisher program, copy of actual standard, training Written hazardous communica~ion 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 Primary Treatment ____ Housekeeping ~... < Laboratory Proper chemical storage (containers labeled) r r r r I I I I 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 Personal protective equipment available and used Tongs or special gloves for moving hot items available _ Housekeeping r0- t uv Warning signs in place Proper personal protective equipment in place Housekeeping .J BioSolids Handling Combustible gas detection system in place and calibrated Housekeeping Miscellaneous r ~ f 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 personnal 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 Proper guarding of grinders, etc... Lockout/Tagout equipment available Sharps container for glass, cutting blades, etc... r- f L r r r r-- r , r f ,. ~ r- " ~ Hand tools in proper working order Eye protection provided for bench, free standing, and hand tools Lighting of work bench adequate _ Metal waste can marked for oily and or/paint soaked waste only and lit secured _ Piping, hoses, etc... stored properly _ Heavy duty extension cords used when appropriate _ Personal protective equipment signs posted _ Housekeeping Buildings and Grounds Containers labeled ___ Stairways are unobstructed _ Area below stairway are unobstructed _ Work areas are adequately lighted _ No trip hazards visible __ Exits clearly marked Emergency lighting adequate and functioning Fire extinguishers inspected All electrical wires in proper repair Electrical control boxes are not used for storage, or otherwise blocked Electrical boxes doors are secured _ Lockout/Tagout in use where needed Outlets not overloaded _ Extension cords are not passing through openings without proper protection _ Handrails in good condition _ Chain guards in place where danger is possible _ Guards over drive chains are in proper working order _ "T" valves in walkways are adequately marked __ Automatic start signs properly displayed on machinery where needed Piping is color coded (legend available) or marked with content name Potable and non-potable water lines are clearly marked and distinguishable From each other Hatch covers are in place Life rings, jackets, hooks, etc.. available around open tanks 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 Facility - Jeffersonville Inspector - David Rainwater Date- 06/21/07 Scoring: - , t 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 r t Not in Compliance _0_ Total In Compliance _0 r- Total 0/0 100 ~ ~ h..,., Attachment E r- ~ I DMR/MRO/CS0 i r " [ r f r ! . \Jame of Facility ~.~~~~i'q;~ ~oy~. <;' ~'i\", i(~' ,-,.< ";E \ ';~/ -Z;> '. .j- ,.~--/ Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant City of Jeffersonville ~- Yea, Piant Design Fiow May 2007 6 mgd 812-285-6451 mfmeyer@emcstl.com Facility's e-mail address (if avai!ab)e): C!ass Cer:ificate Number Expiration Date Substitute for State Form 10829 (R!12-2006) Page1of5 Ce:llfiea' ODera!Or' l'\ar:l2 Michael F. Meyer V 8617 6/30/2009 RAW SEWAGE l{) L0 o 0 o 0 I co co Q 0 0 5553 75 426 197289 5529 7.2 355 163697 6.891 721 460 264366 9451 7.6 240 18917.1 6.361 7.3 70 371355 5.99 76 306 15286.7 5628 7.4 363 17038.3 5.53 76 370,17064.5 5.235 75 255 11133.3 523.....;2.:.: 320 13968.5 5~ 230 9742.54 49951 73 327 13622.31 4.709 7.5 345 13549.2 --r-- 4947 74 363 149766 6474 7.5 430 23217.1 -- 5.88 7.9 370 181445 400 5.011 7.5 350 14627.1 292 4.901 7.7 250 10218.6 325 5.065 7.5 270 11405.4 383 5.067' 7.5 418 17664.2 355 5.067 (2 477 20157.4 377 4821 ?2 371 14916.8 470 4.921 7.2 458 18796.8 490 4797 7.2 427 17083 385 - 4.844 7.1 360 14543.6 488 4721 7.3 340 13386.9 550 4.967 7.2 399 16528.5 475 4685 72 285 111358 555 7435 7.3 410 25423.2 512 4.745 7.5 387 15314.9 890 -- 4844 7.4 390 15755.6 472 5A6377.: c; 349' 15802.2 409 9.451 79 477 264366 890 4685 7.1 70 371355 200 31 311 31 ~~31 1i~'f{!fJf!!!!t( ~:~(07 -;; Tetal= I 3: CHEMICALS ::::::- -;= ro ~,~ 0 USED 0 c t -- ~.:-;::--'- L >:--. 0 0 ill o r;) 0 r;) ~ > 0 <J) ~ 0 >,0 >.0 :2' 2- 9! (1;):::: rv:::: U (f) r 2 r ~ Q) P'o e r;) 0 iii C!J C D en ' 0 r;) 0:: :; U) u if) IX 0 :5 ~ ~ ~ if) .D .D 2 "" ro ~ >. .0 ...J ...J 3: C!J c Q (J) -' (j) <fJ <fJ ill 0 ;;: u c U 0 D S OJ <fJ Q .~ 0 0 0 LL ~ 0 .22 E <J) 0 ~ 0 (j) L '0. c (j) '0 J;: ~ Q) <J) ~ ill f- 'u ('J~ Q) ~ (j) >. c iii Q= E ('J ro e;. <: ~ >. x 0 .x .c ;;:: ~ 0 2' Q co '-' 0 - 0 c 5 c o 2 <5 >. ro o 1 Tue 0 2 Wed 02 3 Thu 0.25 4 Fri 0.8 5 Sat 0 __t? Sun 0 ---.2 Man _L- 0 _9. -.!~e 0 9 Wed 0 ---- ,--+-- 10 Thu 0 3-Fn t-- =t=' --= O~_-!_I_- ~~~_____ ___ 0 13 Sun 0 1-4, Men ---r--- .-- -- --- 1----- -- 1 5 Tue I -- -" ,-___J 16 Wed 1---- 17 Thu ~ E '0 J:J --------j. 0 0.5 0 0 0 0 0 0 0 -- _I 1__ -L__~ ..- f ; l 18 Fri 19 Sat '-- 20 Sun 21 Men ~--~::: ~-- 0 24 Thu 0 25 Fri 0 26 Sat 0 27 Sun 0.1 .----- 28 Men 0 1--, 29 Tue 0 30 Wed 0 --1--_. - Average___~ I ,:~;::~ 0: J Minimum . No. of.Oata 31 O! 0 01 0 . .! I certify under penalty of law that this document and all attachments were prepared Clnder my direction or supervision in accordance with a system designed to assure thai qualified personnel properly galher and evaluate the information submitted. Based on my inquiry of the persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true. accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. (SIGN,ATU~~F. PR...INC.' ,I '.JAL EXECUTIVE OFFICER OR AUTHORIZED AGENT) --1 o r--- Permit .'\Jurr.ber IN0023302 'a, E <J) 2 Telep)"lcne NUf:loer 'a, E 'a, E if) .0 -' if) '2 o (f) if) .'2 o (j) <J) 2 o .c Q if) E Q .~ .~ C C o 0 E E E E <( <( 14.2 p576 13.7 6317 14.1 810.3 15.1 1190 10.9 578.3 12.8 639.4 15.9 746.3 19 8763 18.1 790.2 15.4 6722 153 648.1 14.6 608.2 16 628.4 15.6 6436 16 863.9 11 539.4 I---- 17 710.5 18 3 748 21.2 895.5 18.1 7649 163 6888 18.5 743.8 19.5 800.3 ci if) ::J (j) 377 270 ?62 280 283 520 257 240 237 200 355 Q <J) ::J (j) 17459.6 12450.2 15057.4 22070 15013.4 25977.4 12062.9 11068.8 10347.4 8730.31 15037.41 1458-041 23838. ? 2042271 - 29264jt-- 19615.7 12203.2 132842 16178.7 15001.9 15931.6 18897.4 20110.2 154027 19714.7 21655.2 196768 21685.5 31748 35220.2 19068.3 18347.6 352202 8730.31 17.9 716.1 6787 6536 687.7 605.6 1085 842.9 350 607 495 542 31 16.8 16.6 166 15.5 175 213 18.1 1635 21.3 738.2 1190 5394 30 01 10.9 31 (DATE) ._-1--- ,.... t ! , t..J Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Faciiily Permit N:.Jmber For Mo(\t~ Of City of Jeffersonville Page 2 of 5 " PRIMARY I--~FFLUENT IN0023302 May Substitute for State Form 10829 (R/12-2006) AERA TION MIXED LIQUOR o M C r f t :5 c o :2 <5 r- >- , ro o r , r ~ ~ f r- t t r- r t t Year 2007 R::TURN SLUDGE " ,f lJ~~( /;!:;;.7}IIffff 0/15-/0-( ICr^,;nCOCC"f6C' I IWe' (~URE e:f=' PRINCIPAL EXECUTIVE OFFICER OR (DA,E) /' AUTHORIZED AGENT) SECONDARY FINAL EFFLUENT EFFLUENT ..- '?, E OJ c .;:: _9 .::L. r. C o (<J -I- ro ~ ::J U :-219 (j) C OJ 0 cr:O E QJ c o o ~ - >- C o o U :92' 0.. :;: E o ro - (j) 2:'OJ 'm 0, "0 C , (j) I L 0..0 7.7 7.7 80 76 76 7.7 7.7 7.7 8.0 7.7 7.7 75 ':T' -~,g L: g. ~ G) rox (j) 0 ~~ U =.0.. /J) ro',;:o .2: u:3 0 ~ ~ ~ ~ 0..- 0 E 82 80 70 70 . 7.8 7.0 7.8 7.0 68 6.8 6.8 70 7.2 6.7 7.0 7.0 7.0 7.5 7.0 68 7.2 68 7.0 TO 68 7.0 6.6 70 7.5 7.5 7.5 7.1 8.2 6.6 31 ....... o ~ E (j) "Q o (f) 'c .2 L: o ~ "0_ 'if) ro /J) C cr:i.L o o w ~ E ~ ~ CL (j) o r. Q . 76 7.8 7.8 7.5 7.6 7.6 7.5 73 -~ lD o o OJ o 0.. (j) ::J (f) . 4 8 5 74 20 17 29 21 25 8 17 26 18 20 12 17 33 --1----- -----. --- -- ~-f--. . "' 25 20 21 , r - 30 7.9 37 7.6 42 7.9 204 7.6 175 7.6 15 7.5 15 7.5 .. 30 7.6 28 7.8 40 78 22 8.1 23~ 204 8.1 4 7.3 31 31.. '. .' lJ:ftf4tf;f )JJjj!ft1 ,"C"wec 01~71MeI 20,Ql (SIGNATURE Or: P INC:PAL IXECUTIVE OFFICER OR AUTi-iORiZ?c)~GENT) FINA,L EFFLUENT Total Suspended Solids ff ,......, l t..H Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant .'i::!me of facility City of Jef.erSO:1vil~e Page 3 of 5 :oS c o 2 o >- ro o r ! , 1 Tue 2 Wed 3 Thu 4 Fri 5 Sat r- b L 6 Sun 7 Mon 8 Tue 9 Wed 1 0 Thu r-f-- 11 Fri 1.2 Sat 1 3 Sun 14 Man 15 Tue 16 'Ned 17 Thu 18 Fri Per~i: Number For Monl~ Of Year IN0023302 May Substitute for State Form 10829 (R/12.2005) ---- -~:nOO ~, 2 g, ~ ~ g,.2 ill ::a, ~~ (j) 32ru cu g> E E5!.[:9 2~ .-Q .-Q~ ,-g .-Q~ ,<( <( 0 0<( 0 0<( :'2 8 8~ 8 8~ w w~ w w~ ~ o Ow 0 08 O. QW Q QCJ E m mOl m mOl (/) (/)Ol (/) ~QJ i= o OS 0 OS c75 c75s c75 u)S <c 8.8 37607 6 25641 0.0791 61 23538 4.6 177.5 00701 5.4 283.27 52 272.77 00691 36 253.19 4.6 323.53 00815 11.6 65286 54596 302.64 716 14.629 33689 69043 00665 2.7 11955 5.2 230.25 0.103 -- 3.8 183.51 4 193H 0.0589 63 26918 128 546.9 0.0846 3.6 149.85 64 2664 00691 8.7 362.14 6.6 274.72 0.068 "---"- - -.-. 3.9' 158.82 6 244.34 00796 5.128 3.6 4.6571 145.01 198.29 7 68571 281.97 29111 00625 39 1150.13 64 246.37 0.0717 -- 8A 341.1 5.8 235.52 0.103 36 H109 8 380.2 0.061 3.2 161.13 9.4 47333 0.0785 - 4.5 1762 6 234.93 0.0694 3 l~ _--'-- 5.8 227.82 0.0112 2.24.114385094 1718 '6.4 68286 24755 292.24 0.0904 5.'7 225.23 82 324.01 0.0825 8.3 327.96 5.6 221.28 0.0712 5.6 i 219.22 . ___. 7 27402 0.0897 4.3 17109 7.6 3024 0.077 7.4 290.3 6.4 251.07 0.0827 1.8 69833 4.8 186.22 0.0676 4.6 5.3857 170.86 210.64 52 6.4 193.15 250.31 0.0871 4.4 17559 8.4 335.21 0.0694 69 263.83 5 19118 0..0958 16 63088 61 236.58 0.0801 - 5.4 21306 9.2 362.99 00675 23 4.12 90.478 161.21 8 732101471 2$813 00/31 1~.~ 6;~8::~~:~-~~:96~ ooo~~~ ~~ 4114~ 630~~ 1612~ . 3~1.. 6~I1773~ 2503~ 001;~ Flow ~--'" I x Ol Ol s '0 >. ro o ..~ I ro 0:: 5; o LL c~ QJO 20 EBs 5.121 4.624 6.286 8428 5.64 5.306 5.787 512 4.988 4.988 4.88 4.827 4.613 4.866 5.695 6034 4.692 4.707 5725 w OJ 5 ~ .2 ~ LL<( C _~ QJx :J Q) ~3! 19 Sat 4.635 5.03457 20 Sun 4735 21 Mon 4.735 22 Tc,e 4.691 23 Wed 4.768 24 The 4.701 25 Fr: 4.649 26 Sat 4.451 4.67571 27 Sun' 4.782 28 Mon 4.582 29 Tue 4.725 30 Wed 4.728 31 T,Ou 4.714 4.7062 Avg 5.08~"1 Max 8.428 5.725 Min 4.451 4.57571 Data 31 5 '--- -- Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment MONTHLY REMOVAL SUMMARY BOD5 SS. Ammonia ~~A NA NA NA NA NA 986 979 ~ E 00708 Ammonia - ill ~ OJ 0). r.~ E ~ QJ > .:'2 <( c >. 0- c-x C ill c- Ol ~S (/) D .~ c o E E <( 3.3803 2.705 36248 5732 31299 34208 - 4.5607' 2.8444 36147 28'763 28305 >- ro 'D Ol ~ OJ (/) ro D ~ - QJ > "'<( c >- o- r X C ill i= Ol .di:s 32416 0.0751 25176 3.2122 2.7601 0.0693 0.0797 00772 0.0797 0.0693 4.1825 2.899 3.9528 2.7173 04399 .. 34966 29212 3.2599 28134 35114 30637 3.2443 2.6226 3.2352 3.1072 2.7695 3.6631 3.1584 2.6632 2.8756 3026 , 31737_ 5'732 34208 04399 29212 31 5 5 Total Monthly Flow: (million gallons) 157.5 Percent Capacity (actuai flow/design) 85% /,!Jf7h7 I (DAtE) (DATE) Other o ~ S (l) (/) rJ 2 o <<5 i'C' (5 o u S? o u o 0i u OJ LL .' -- - ..2L~ r- [ r r y l. r- [ [ f Monthly Report of Operation JJllfM/ }:)J!J/lJ/!? t!J!fJ07 Activated Sludge Type ,<fO'Awce 0, '~'l1oe// (Date) Wastewater Treatment Plant , Name of FaCility Perr.1i! Number For Monlh Of Ye2~ City of Jeffersonville IN0023302 Mav 2007 (SiGNATURE OF PRiNCIPAL 7%~UTIVE OFFICE,R OR (Date) Page40f5 Substitute for State Form 10829 (Rf12-2006) AUTHORIZED GENT) SLUDGE TO DIGESTER OPERATIO'N DIGESTER Anaerobic Only 3: f--- en ~ v 0> U 3: (l) "S; GO ro ~ E E U; U) ~ L') 0 (l) 0 GO , (!) '00 0 () 0) g 0> So OJ LO C 0 0 D C g lL~;~ ..", 0 0_ - - GOO (l) :0 S'- men 0) .'20 c c .- .- 0>0 r D fJ) U,- ~ x C E if> if> -0'- :00 ,0 :Q~ :2~ :2 :2 OJ x 0 U5g ~o ':0 x :0 ;g-ro ;gz ~~ o~ U5-= :2 '<0 D . ro "'0 '" ' 0 0 UJ 0, co C,- <1.,- . o ~ ill c [0 ; , 110 0 ~LL c ~ (f) (!) (f) ill ro x ill X D- u 0.. ill 0 ~ I 0) _ OJ GO '" ..s! QJ U) 0 E -' Ui (f)L) ~z "'D CUD 30) ..;:; OJ >- E 0.. . rou rou ill CU- :0 (j) ~ :0 ~ :0 o>ui m CU S0 I m :0 (!) :0 0 0- 0_ 0.2 o~ 0 0::0 0.. 0U I- fJ)L fJ) I-(f) !-(f) >UJ >UJ O.c 1 0.12 73 72 43240 2 0135 3 0165 84160 4 0.154 71 70 40620 5 0.173 6 0.12/ 7 0.8 .' 78420 8 0.14 68 69 42140 9 0.2 . 41940 10 0.2 38560 -- I . ----- -- --,-- 11 0.2 71 68 39460 12 0.2 13 0.2 14 0.2 37500 15 0.2 71 71 41920 16 o 15 67 68 83500 17 0.2 18 0.22 . 65 67 42740 --- 19 0.15 20 0.15 21 0.15 40940 22 0.2 37320 23 0.2 71 69 I 24 016 40020 25 0.135 74 70 85440 26 0.1 27 0.135 28 0.125 36870 29 0.125 85320 30 0.13 ." 42260 '. 31 0.13 75 70 44240 Avg. 0.183 '-'" 71 69 51331 Max 0.8 ,,::I 75 72 85440 65 67 36870 . Min. 0.1 Data 0 31 0 01 0 0 01 0 01 10 10 20 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 1 00 North Senate Avenue Indianapolis, Indiana 46204-2251 o ~.:! 6 lL CL 0_ .0{ ::: a: o LL -, =~ ~ __0 ~ ~ ~--- : g) =--~: : c5 =0 __0 ;=--=N _0 ~M ---= M ~r-..' _0 ==0 __=z 'i/} l ~ , Q <:: '-- 0:::: W CD :2 ::J Z W (') 0:::: <( <C ". I 0 0 0 (j) 0 rit t r- L ~ Q> (/) ~ r-6 e. ~ f= l- I <{ a: . ;; 0 ~ fu ::J a: rttJ l') :~ ~ ffi I t:: CD o z :2 ,...~ 0 :-J 'CJ200JZ ~~rsgr- <{0:::r0_ 5 i 8 ~ r=:J ii z UJ i J [L , l. 0 '-l <{ z r-Q I ;;: z: r r-" , () . () . .JJ .a: o o . ,---:( , Li ;: :( Z L!J ,~'-.:: ;: ~L2 W 0... r E ~ .'" oS OJ .S J~ w g (J ,0 rr:: ~ <{ 0 i5 '0 (f) ..0 o ~ o .9- Z U 2 (j) c '" m C) 0::: f'- S2 ,- Or0 OlD ((.0 w 0- 00 21- ((. o t: 2 o ~ W I- o Z f'- ~I iDl ~ ><I~ C) ~2t c ;>, mf- U) o >. .:-.2 g ~ Q. ~ ro ~ u c , (1) OJ L;: ox ZW c o ~-' ;- Q:. ..;. ~~ o o o ;;:... >.~ -S: ro ,_ ::J o ~. ~ "- OJ .s v [Q o ....J o E '~~'I E c l....... - en', X ::J (\) o :2 s c at:; "E~ 0' !::2. c::: W L- lU r:---. :2 " <C '( ((. <C 0.. c ::J ::c::-. ;71 :~ :. ,? .....M ~ ....;,'J 0::: ...... :;: 0.... :1 . '., ~ , >- >- -' . ::.,~ <: o ...; ::: o c:'c s :::::. E :) E x CD :2 >$ ":, ~ ~ Q) ~I Q) > <( I I, (Q (Q ;~ E ::J E c :2 c ::J .. Q) Q) ~ Q) > <C . .. . . C w>i5 it t::~ 0:: ~ W :J 0::.Q;. ~ ~ .:JO' ur ~ . ~ ~ a o o W > ....J a (/) (/) o z W (J >- x o W ::J ...J <{ > (f) (f) o 0::: 00 "I- Z "w 0::J 0...J M LL o LL I oW 0.. -~ ~ '. C' .'. ~ .~. O:::Cf 0G :< ~ .'. ~ 6 :'. :3 '.' .. o '.: 1 .. . .. N :::::. 1 I. . ~6; C0 r-- ~ ::.::. ~ :::::.' ; ...::::: W lU aJ 0:0:: 2:J <{(/) (/);;5 ~ ill '.:'..:. '. : z w' t:~ ~w 0::0:: wS 0...0 'llI 0:: o ill llr 0 3 Z <( W > Bi (/) ::J (/) (/) o -l 0::: <{ o C) f-. I- a o Z I- ~ LU (f) 030 ~ LL ---1 o LL 0 oW(/) ~1 ~l ~ ~ 000 -' ..c .2 ..c ::'::'.' ~. -q- oct -q- :'.,. N ("o.j N '\'-'.1 :J (/) C.' . ,,} . >->-; ~ . "~ o ci .:. : .. : 0.... .'. i.. . s ,.- - en ,.- If " .' . . (J) <D ~ ..::....: ~ ~ ~..~ ~ <:.:. :: l'- l'- C0 w wit 0:0: ~:J <{en (/);;5 ~ ; ~ ~, ...J <( W I- ::J 0 ...J I- <{ 5 > Z (/) a C3 2 a:: 2 o l') <{ .,.. I- Z Z UJ ,- llJ 0 g3~z~ ~tt~({)::g OWZ<(o >- ....J <( o o -, rn E 6l :::::. .... :, ; . .Z w 1-2 ~<.~ x- W:J. 0...0 L!J 0:: W,~ ::J'z ...Jlo <( (/) > <( (f) - if) -l o <( 0::: I- 00 0 ,.- I- I- Z W ,.- W 0 3 z LL <( LL >- L!J 0 'C ~I ..: .. CO(1) ~% o ......(:9 .' . >- ~><~ ::g :......:.. o o ::....... 6l :::::. >< r" <( 86~ ':fu~ 0:::<<( '':'0' ~0 ~g 00<( c:; it'rO Lr:z .... ........ u:< .' u< ./ , , , : 1 : I. . w w2 ....JL!J QO:: ~:J <(ifJ en ['5 ~ 1 '.. ..... Z W t::~ ~.w 0::0:: W :J. 0...0 ~=~ ......... -' rn E '. , c.. CO. ( ~ '( 0, ..ct . . 2- . . ~ .~ ro o o s :::::. 1->< c0 0:: ~ 00 o Cc.>:- v wc-l 0::::::( .'<0 en~g 80<( v [to O:::.z c ..' , <<........... ! ......... ))i.. .... :>J ,<L .. <<.... :Z w t:2 2W 0:: Q; w::::; u-o L!J 'r( w w~ -'w Qa: 2US <(<{ ifJw ~ wS ::J -l (/) ;;; ~ (/) ~ if) I- o 0 0::: I- oC) o I- 2 z :J ~ W 2 o::JO N u:' 0::: 6LLI owo a.:' . .. 2 8 ~ ". .1= ~.. ....;z >- c: ~ m o o , _J ~I 6l :::::. w ~ <C o . w z o I 0- W -.J W ~ '. . z, .'. ~ i ~ o~' H....... :;' ~ >- ro =2 if> ..0 >- OJ =2 vi ,2 :,:' -q-1;t:iJ (<)I~~' G' ~ c NI~ ..~ C0IE .'.,;{. I..... w waJ 0:0:: ~:J <(ifJ ifJ['5 2 ~ Z W 0 :) if) u:' ~ Z ...J ill ~ 000 0<(1- ,~ S L!J 'JLUo o (/) Z NS<( 1'. <( >- 8a::u -l 0, E ~5 "<t Qj ill ~ , -' LD Z OJ ~ ('\J 1-\ ....-.. 0 0.J L3 .,- 0: co <>: ~- ,- .,' cj 9 ~ M LL o 0: .,' W :~ UJ C) <( 0... ;>, C ::J o o .>< ro o --:- >> 0: ~ ~ ~ ~ " "\j " ~ .~ ;; ~ o w (/) :J w co I- o Z >- <( ~ I o I S o "<t r:- ~ 0:: o LL <( CL W ifJ W U <{ ....J 0... UJ ~ ,.-i1~ ~ 0 ~\~~ t ~I < w w~ ,w QCC 2:J <((/) (/);;5 ~ .... 1 ~ l.~ ~ ~ ~'1 ;, ~S;' ~, [ ~ ~..2 ~ .~ ~-~ ::: ::;..;:? ;!: '~. - -. '" -;: -::: . ;t HH ;:: .~ .~,: '- .9 I : : :o:~: I : :o..:0J: CD: 0...: ': :1-,-:;:: D-: ~.: : :(J)~~:O: 0: u ~1 : :rolro:Q): g:-g: :.9-1 ~J~: :(3": 0: 0:.S2 :.0: t: .- : cr:: : \0: eel ill: C1 I"'-I:J -IUl ~: 61 ~:2 {])-: Ll ~ : '0.) ro: ill :== ~ Q): ~: E:.,cl= E:~; '~lro,l.~! E: o:?: C1...c1UIO t/)j 'I J;: U: ~: ~! OJ: Li: ~: ~: ~: OJ: tt::: --: .210!~I::t::l WI OJl illlr--:5: Q):-:>:~: ~: ..:c~J: .':0: . .: ~: ~: ~: 6: ~ : ill: ~:' CD : ~ : f6; . . ! E1U1.....-1 01 0\ CI CViU:G."): cu: o:lj: Z:<C:,:LL:-.J:<C: j - ~. '. - .. ~ ~ ~ f ;; ~ -;;: y::: ::: ~ 'r. 81 p u. w o LL LL o W > f= :J U W X UJ ..:i <{ l. .~ ~ (<;l a::S Q..o w 0 ~ 0:::: 5 w 2 <( z . . .... ~ Iii s.:~ ii I- Z L!J :J -l LL Z iJ:i OC) 0<( 0~ -q-if) MS ;:<( 00:: o ;1 ! (!) > c o (j) l- (!) "- """ (!) , "- o l- o >- (<;l :2: -0 C) ~ <lJ .D ;>, ro E o W I- Z 0:: Q 0:: o o W Q >- I- en Z o f= <{ -l o :> >- z <{o:: LLW 0> 60:: ~o ZI :so ~o w~ ow Z(') <{O:::: ~<( WI ~O ~(() 80 2 0::: o lL <( 0... LU ~ o :~, '" C) Ul ::J o > ~ 0... co 0; 00 o > w a: .,.. o N M M o ~ 6 0: Q. (L ,~ ~ o u. r r ~ r er:: w OJ 2 ::::J 2 W l') 2 ex: ~ ~~ .~ C2 00 (!) ~ 0 (j) 25 8- 0 i= I- < er:: z 0 2 [t :::i er:: W 0 W Z o a: 0:: 0 :f t: o z (!) 0 o 2 I- W Z 0 < 0:: ~ ~ -.J 0 -.J (!) ~ 0 -.J < Z o i= < z G" llJ Cl Q. ~ r r- i I I I I I I (J) : : -, , CUI "01 0..: CO:O 'u' 0, 'C: cr::~ (j) :J: C:I"- ~ 2: ,g:'" 0:: (]): 0...: ro o ==: E:iij ~ >, (1J,.- _ c:s:.:.:-o ~ S;: 0 :~ <( illlc;L~i z ~ I I'- 1:-= tH ~! . .iE I- ,(j), 0 t: ill: ~:~ ~ E:ur2 ffi (1J' u'Qj 0. 21<(!- n ,. , ~ g =r- ~ ~ ~ - : _0 ---:: cr:: w OJ 2 ::::J 252 ('0f-- ~2 Ocr:: Ow ~o... i I I 0...: f-: ~o - : co _co ~r-..' = _0 = _0 O'l c _l ill "D- W E o 0 ~ ~ I (; o Qj V) D o g: o 0 z t5 2 Ul c -0 ro ill 0:: W I- o Z r-- e ~ 0('0 o l{) 0::0 w 0- <.:)0 Zf- 0:: o t: Z r-- oe ~C; l{) o '- E :0: ~: eLl (0: CD: r-- I ~ I eLl (j):~:O: -l co:-o: ro I I ill. 0...1 Cl._l ._1 cu 1::-= I 01._1........1 'cl-glilll ::JI-IU, ~:~[L: (])l:-=I Q)l _ I >,1 >--,1 51 c: ill: c'O'2' o:~: .: ~:Q):LL: 2:'~!rul 'Q;]-;:ClJ: Jl . ,1-51 ..: C: .-: >" 0'2' ~l~: ..J 0101 CI CO] o:~: LL:-I:<(: ~ -2 .~ 2 o 0:: LL ~x) ill "D-Q) E S;; Cil f- (!) (; >- .!=2 U r.fl :::> ~ ~ ~ 6- ~ ;~ 2 ro LL ox ZW c o ~ E ~, :J C ~ E ::5 ~ -- c X o (1J o 2 (; '" E~ m~ :::l o ~ c O~ "2J ro , o v Q) c v ro o -.J o ~~. cli: ro '- :::l o ~ c OQ." "E~ ro '- o <0 ee: U.I f- Wr:--. 2<( '-' " 0:: <( 0... ~. ,.,. .; .~ '- . .', ~ ...... ~.. o .....::J. .i C ~ ...~.. I> .2:'.. ~ ... iJ ro a ~ , ;~ o . c ::::J 6l :::. f__.X 0::<( 00:2: 0.:.>- v w..-1 o::.:::c .0 Q) OJ ~ Q) > <( E ::J r C C ". ... 2 " c ::::J E ::J E x (1J 2 ....... ~ ; : .. [ ,,' '. Q) OJ ~ Q) > <( wit W ~ 8 '2' W ~ 0:: 2W 0: 0:: ::> a: a: 2 ::> (!) ill::> <( (!) ~o.O(j)~ 2 .~ 2 '-- o "' ::s -.J <( I- 0:] I- OJ 2< ::JO:: 2~ 00 0::0 :r: llJ 00:: ill ::J ::0 <! 0 > V) <J) ::s <J) -.J o < 0:: I- 000 01-1- 2 0::- .,- W W co :::> CL .,- -' 0.: ::= tt 0 oW 0 ..... Q. 2 o 0..... ~: ~i;2; I I.' I- I- Z Z o 0 2 2 w iJJ o 0 5,. ~ I- I- o -' rn E 6l :::. ...... -.J rn E z W P2 :;s:'"..w ~a: a:_ W .::> [La w '.cr: I- Z W ::J -.J c LL N 2 (!) ~ ::s 00-1 o < <( S I- 0wO <J) l- N V S 0 ~ < z 00:: N .. 0.: 2 o o ......~ ... ..... ...:. , . o-'~ 88 ....~ ...~ c.: ~ V N ~ ~ '" ;:: Q) ';> iii .;; o ..... 5 .. . . z W C-:.2 ~.w o::~ U..LJ [La 'W a: W ::J :..J < > <J) <J) o cr: 00 01- 2 ..w v3 ~LL. ,-lL oW -' a, E x < :2: >'- ...J. ~ o ~ ...\3 ~ .... o ........ .c.2 v; N ...<" . ~ :J ~ i o '. en :::. o o c:i .. o ~ o c:i . ......... ; , , , ; ::""::>'1 , 1<<.. !l , . W w2 -,w [LO:: 2::J <(V) (/)~ 2 Z '..w P'2. ~W cr:0:: W3. 0.0 ~:1"W 0:: -' rn E ><$ ~.. \ j , . 01., . ,'. .... o 2. : I'" : I , . -1' -.J .<t ..;:: rozO cQI- kb 02 W llJ 2 -.Jw 0.0:: 2::J <((/) (/)~ 2 W ;. W 3 OJ 3 <0::1- <( > W 2 > I-W ui <l: 2: <J) C3s~ C3 cr: W W cr: 001-0:: 00 01- ~I- 01- .,-aJs_~.,-aJ cn3srncn3 EttS~gtt oW LLo.. ll)W , . .... 3.... o ::> 2 (f ;: w f- <( o -,- - L[) 8.i '" !;Q <D 2- ,to ~ co ::5 N n Ci ..c c :::l o o >- .,' ci ~ a: -0: w >- M LL o N W (5 <( CL FX va:~ <00 ~fuG a: ~. "'0 F.e) t--- 0::: >. ~Q'<{ olliS a:2 I . ! I ....... '.. .... I' ; < : L< : I ...: v N '" ;:: .s '" o o en ~ ~ FX v o::.<t t--- 0.2 o 0.'>- ow"=:! 0::.< o ;: ~....~.. o 0.0........ c:i w.o. 0::2 , ..... , , , , . , . '. ~"-":<:... , '" , . " , . . . . . , I . ! Ii W w~ 0:0:: 2::J <V) (j)~ 2 z .'W' 1-:.2. ~...~ a:_ w::> 0.0 W '.. 0:: . 0> -.J rn E en :::. -1 <w I- ~ o <l: 1-" 0:: O::W w> 0.. 0 0..0 ow U 0:: I. . I i= ..... z 0:. 0". 77~ ~ i< '.'>:~"""'. ~ < 0... o W '-' W .... ..... f- 0.J ~ -,- 0: CO .,: --~ ro (3 --:- o W V) ::> W aJ I- o Z >- < 2 I o I S o v r..'. 2 0:: o LL >> :,; "" ~ ~ ~ ~ '>; '),j 7- ~ .:;; ;; ss.. < 0.: W (!) W o ::s 0- W cr: W -.J I- OJ 2 ~ W W ::J > Ii 0 2 0 tQ ~ o 0 -' 0< < S I- o W 0 V) l- N C'> $: 0 0< z ~ 0:: N 1-. t--- 0::. ~) O' o Q.. OW' cr: :J .~....~.. ~ ilia, 0:::2 :il .... ..... .. ~ >..~ '. . : ; : <:::::':: .' W w2 -.JW Q.O:: 2::J <(/) V)~ 2 .... o . . ".. '. . . . ". ." w ~ t; ~ w U (5 W .:( "",:' GS 0 ,:::::::: :i: ~ ,~..:. Q" 0: :0............... ") D rL1z:~~- ~~ ~ \ '" ~.8.i => () \ ',"--,- ~ tf '\. 13 0 1: D 0) ~ - , . u Q) "' :::l Q) .0 '" OJ E "' c o :.0 Cll "' ~ o ':;: f>. 0. (/) Z o i= ::s o :> >- z <ee: LLW 0> , z- wooer:: :=~~Q >.2 Z I g~:sO ~o::~O wOwf- tt:: 0 0 ill wwzl') :: ~ < ee: Ol-~<( LU I ~U 0S!2 uO ;;:;- 0;> co o :> W cr: .,- o N M M :2: 0:: o LL < 0.: W . '. : ... .. . . >- o >- ro 2: o ~ < (') :2 c;:; S o o 2 I <0 .~...~.. t--- o.:>X' lD w<( 0:::2: -~1!"1;f .':a c := ;:! '':: - ::.t "g ~, ~-~ ~" ;,,::' ~,,'~ 1-0 _. 0::-__>--: ~, ;- 1 ~ ~" 8 ; 2 o. < 0"" ~ ~~.UtHi.! '..ffi ~s 5.U:i ~a: 0::_ W""3 0.0 W 0:: W,~. 8 W ~.t::2" LL o:n:: 2W LL 2'::> n::.~ 0 <( <J) W::J V)< Q.O W W 2 ct I- Z 0::< 00: 1-1- ::JZ OW 22 OF 0;;5 ~o:: - I- $:::J 00:: -'I LLI- W ::> -' < > V) (/) o 0:: 00 01- 2 ,-w 03 ll) u. gLL lOW LU > i= 3 o W x W -' < 0- o ,t:! z ro cr: S 0..0 W 0 ~ee: t: W 2 < z o tel b a: CL CL ..0( ~ o "- -t-=...... g ==0 ~ =--=-= : ,~ z CO :; o r ~ ~. ""-::: < ~O =0 , _N , ~O . -=('4 --.: M - : _0 = == = ...,.----- '0J' UJ Ci Q. ~ r-"2 , llJ I t-'- t \2 U) Z rQ t ~ f Z 2 :J r~ '. C) ! a:. <( :r: u _U) '0 If-- tZ '<( '-- ':::l r-j r 0 ,n.. ,. ~ <c Z ,....Q <C Z a::: w CO :2 ::J Z W (9 a::: <(<( ___I oU o(f) o C2 ~ e. f-- a:. o D- W 0:: a z C2 o f-- Z o ~ W " a:. <c J: o (j) o a::: w CO :2 ::J 82 ('<)f- ~:2 00:: Ow ~O- j i , , " " '0- l..J.... :t- r- J :(1) Wi' 1.:- I I , CD COlD' :0... Q..: C'iJ: ,'- '0: 0:0 ;.S2 'c: cr::~ : ~ ::J: C:I'- :,:2 :2:: .Q:~ (1)' CL,CO:O> ==: E: C := '5': m::~:~ CILlO 10 o:U:.E:: :(1) (j) I I I L- lo..;. I r- I - I Q) 2:0:~ :i:t: ....- I I'- 1:-:::: I Q) ~: ..lE J~ J U?rO I" a.;: ~: ~ :..q ~ E: -o;~ :~u LJ CD:"D:<D:eu D- 2! <(!--, !LL r-- 1) l 'J) f 11 " L o o <c r~ '> if ~i W W f-- ....-<- ~ .~ J~ ~ 8 W C) a:. '" i 0 o Q; U) D o ~ o .2 Z U ';;:) .S D co G) a:. lij 5 Z r- 2 --- o ('<) o ;:n ez 0 W D.. (') 0 Z f- ez o f- Z r- 02 ~ 0 -- LD o '- o 0,(6, , '-, <:)10)1 ~: 0-: :0: , , ro1ur c:.~: ro:~: u:t: C I Q) I -:u: G)-I _1 , '-' ;=:: ~: ~: OJ: 0'::2: (f)' , l.-l -I Q) ILL) 4-' , 4-- I - I OJ' Q) I J I CU' : _c: .,1 UI C"-I 0:2: '-. I m1.,1 u:5: 0' -+......1 -.Ji<(: E .2 "? ,- '" 0..25.. >- CUf-- U) '0 G.~ ~. ~ ~ '~ ~ ~ ~. Q) cu u: ox ZW c .2 1;:) C ~' ~t c o u (; >- ~. roZ ::J o ~ E 0",. ::J "2 ~ .~ u'--:" .~ :!- :2 :2 o a::: LL CJ'J .S D co o -' o .~~. c~ cu , OJ o >: c o ~. ~~ u' S I\/~ V\U) 0:: W f- Wr:-.. :2 ,:.- <(~ 0:: <( 0- "" t~ "" ~~ '..2 :~. c ::J E ::J E x [1J :2 G) OJ ~ G) > <( c :J E ::J E x [1J ~ G) OJ ~ G) > <( " .......... Z Z Z W UJ W 21-2:w2 ~ ~'.'~ ~ ~ ::l CBs 2 ::l 'Q n..() Jj 'Q UJ ",w w 2: .'0::: 2: ". . '..:' . '" . .' . . ..... . . . I.':'.: ~ (5 .... ..... i ~ co <c a:. o co .' .... (0 :::. .. .; 2'; ~ N cn..t ~......, c0 N :.' ..' .:.': ,....:. , ". , : I I I : ..... . ... Z. Z ill W 1-2W2 .~_,w -l W o:~ ~ a:. ~."~' Jj i7l w ~ Q:' 2: -" ~ o o ., ...... c '.~ <: (L 2 2 C 0 U 0 ~ i>.~ '.' >- .......:....~.. ~ ....~.. ... .... . co 6) :::. > ........ .:. c- ...~ .<: ...... "~ ~. iD ~ .l c0 co c0 ci N2:(9 N~~ o N ; Z w f--2: -w 2 a:. a:..-- W::l n..O W a:. wth lll}- :3 (j) :3 Z <c:::J <(ill > 0 > 2 (f) G (f) ~ (f) <( (f) ill o 2 0 a:. PS~ oPS~ of-- a:. u' N f-- 0 02<( Z ~~o~~~~ ::;:-16>--co-1<( ~~o<(gttg: cnW COO co ill OJ LL 2 2 <( U (f) -1 o U :J o u uJ -' a, E .... >- cu 2 if; D . .. co' . . :. t t ; ': . .. : '., ~ . .~ '7 2. ~ i; '..:... . , $ ..f: sg ~ ~ ..' . .. .... ! ! , , , ' , .' .., '. . .. < . -.:,: (jj ;-; o ct ~ . ~ (5 2: . '.' . I . .:: .' . '. .. :. : : . Z W 1-2 ~ill tr: ~. W::l n..O '.W a:. CJ C o Z . ..... ...... : W f- <( o W 2 o I 0- W -I W f- ___----i:=- LD[b '<t fQ U? ?5 LD Z ~ R. o N ;5 --- 0:: ~~ w.J > >- ~ CiJ U l':i w -:( (/0H :':": ~ ~ ..... . .... :.. \JC"\ ~ g ,... lL W ',.:,"_-". =, C) .~ 1", J tE '.. ~________ i;2 D ':,'_ (.i) .... . '.. : Z w ill 2 -'ill ~gs <(U) U)<c w 2 Z w 1-2 :;;::w L.a:. &:is n...o 'w ..0: _ :i ~ .~ .~'.;.r HH~ i.~{"~~ - Uti -? ;; F' ~ := :.> ~ ~: i - ~. -;; -= -= ~ .2 ';. i:: :.> ,..:..E :; ~ .~. :: ~ ",.;:: .: <J -=.'. .=. ::: - '-' := :l,,'::; " ; ; ~- ~ ~ , - f L ~ LB u LL lL o W ~ I- ::J U W X W -' < n.. N u ro ~s 0_ -D W 0 ~ 0::: f-- LU 2 <c Z Q.l > c o (f) '- OJ -.- -.- OJ J -.- o l- o >- ro :2: :;: ci ~ 0:: .;:: w.J 0- ~ f-- Z 0: (1.. a:. o o W D.- >- f-- M LL o 10") w CJ ~ >- c OJ o U -c -'" u -, --- 'V 'i '" .(! ~ ~ '> ~ "' '" '" " ~ .'i 't "t o W (f) ::J W OJ f-- o Z >- <( <D 2 ~ I '" U ;: I z S o co 53 ~ -1 2 -1 a:. ;:: 0 (I) LL 2 <( :2 [b W U) f-- W \2 u U) <<; z 0: o W f= a:. u ill LL Z (I) o > -g ::l (Jl ::J CJ D >- OJ E (Jl c o Z W W2 ...JW ::La:. 2::l <( U) U)<C W 2: Z W 2 ~w c2...~ u. .:) n..o .W Q:' J ~.<( .lO 0::.1-- Go gg ~l!2ci ........2 I.. I'" I...... ~ : :: ~ ~I ~ W21-2UJ2 ci UJ ~_-;:; n: w 2 a:. 0:= 2: a:. Jj~~~Jj~ w w w 20::" 2: W :::J -1 <( > (f) (I) o ops Of-- Z ..-w 0:::J ",-1 ",LL ",LL coW CJ C o Z U) Z o i= <( -' o :> >- Z <CO:: LLW 0> 60:: ~o ZI 50 ~o wf- Ow Z0 <(0:: ~<( wI 2U 2Cf) 80 "0 '" (Jl ::J o ';; e:' 0.. in cr1 cO o :> W a:. ..- o '" M M 2: 0:: o LL <c D.- W W :::J -1 <( > (f) (I) o 0: -1 0(9<( 0~5 ..-wf-- ~ :3 ?;- 0) LL 0 oLL--1 coWLL Monitoring Period: (MMIDDfYY to MMIDDfYY) 5/1/07 to 5/31/07 ~~.:ck bo~ CSO dischage occurred for the month: Design Peak Inf. ~Iow (MGD):~L~JL Measured/Metered (rl1) or Estimated (E) must be specified. (Please attach methods used.) Jl CSO Outfall No. _003__ __ ILcso Outfall No. 004 JI CSO Outfall No ._005 . E Preclp. Influent Peax IntI. r~ lme r<l, event M Event I M lime M t::vent M t::vent M I Time M even, r<l lll~~n~~ ~;e~f In~~es ,(~I~~) FiO(~~~)jLi~:~:~ge 0; ~~~~jt~~ 0; Di~~h~~ge 0; Di~:~:~ge 0; ~~~aut~:~ 0; Di~~~;ge 0; I Di~:~:~ge 0; ~~~:t~:~ 0; Ii 1 PI! 2 L.i 3 I _I .4 ~., ...5 6 7 rS _~ WE 000 524 r 10 TH 0.00 5.23 I ....11 FR 0.00 508 12 SA 0.00 5.00 r-~i ~~~ ~.~~ :.:: .1'5 TU 0.50 647 r 16 WE 0.00 5.88 17 TH 0.00 501 ,,18 FR 0.00 4.90 fl(i'9 SA 0.00 507 109Q_~ L I 20 SU 0.00 507 10.00 II d;; ~~ ::: :~; ~::: I I , 1-- f: I 23 WE 0.00 4.92 1000 II-- 24 TH 0.00 4.80 10.00 l l25 FR 0.00 4.84 10.00 II '.1:: :~ ::: ;;: ~:::J-c-- t MO 0.00 4.69 1000 I LI 29 TU 0.00 744 11.00 30 WE 000 4.75 10.00 l . ..,31 TH 0.00 4.84 10.00 I 1 ,ITotals: I 1.85 I n/a I n/a~Ln/a I I 0 00 ~ 000=01 ria J I 000 I 1 0.00 I II n/a I I 0.00 I I 000TJ ITyped or Printed Name and Title of Principal Executive Officer or Authorize'd Agent ro- ~.~ichae'l F. Meyer. Facility Manager . ---c-- '.' (812)285-6451 l I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN J. AC..COR. DANCE W. ITH A SYSTEM DESIGNED TO ASSURE THAT. Q.UA. L1FIED..'PE. R.S..ONNEL.PROP. E. RL Y GATHER AND EV ALUATE THE INFORMATION.' SUBMITTED, BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; \, THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE ~ SIGNIF'ICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLU'DING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. Si9:f/J;;;i;;rt' '71ip";"d Agc"'. DO~/ ;n/;) 1 Jeffersonville POTW TU WE TH FR SA SU MO TU 0.00 0.20 025 0.80 0.00 000 0.00 0.00 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) [State Form 50546 (9-01) J Page: x ~ 5.55 553 689 1000 Event M I Discharge or (MG) Ell 10.00 9.45 15.00 2400 6.63 599 5.63 1300 11.00 10.00 1000 ---2Qc~ ____ +- 1000 '-- i I 553 - --- , -~ 1000 10.00 10.00 I ---- 1000 - 16.00 12.00 ~~J- 1000 1000 --- I I i I II I I I I I ",7 Telephone ~!p.~~ G~ik.-;~;\ I(~~ 1..g'i '~~?' NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITldNAL OVERFLOWS PAGE !s.a.eFo'm 50546(9-0<) , . City: City of Jeffersonvilte Page: 2 of 5 Facility: Jeffersonville POTV./ Permit Number: IN0023302 :''''onitoring Period: (MM/DDfYY to MMfDOf'YY) 5/1/07 to 5/J1/07 Check box if no CSO dischage occurred for the month: X , MeasuredfWletered 1M} or Estimated (EI must be specified. (Please attach methods used.) I II " ~Icso Outfall No II I I CSO Outfall No 006 CSO Outfall No 007 008 CSO Outfall No 009 I tin M Event M ~ Mil Event 1M MI Day . Time Event nme ,I,M Event M Event Time M Event M Event M bTime M Event IDay 01 of I Discharge or Duration or Discharge Discnarge lor Dur3~icn or Discharge or Di,scharge or Duration or Discharge or Discharge or Duration or Discharge ori ~ Wk. Began E (Hours) E (MG) E B,;gan ,E (Hours) E (MGJ E Began E (Hours) E (MG) E Began E (Hours) E (MGJ E ftTTU I I I 2 WE I I I I 3 ! I l- i TH i I 4 FR I r-I ! i 5 SA I I i 6 SU I I I , 7 I , I ! ,'vi 0 ~ - -- _I__L_ ! I L 8 TU ! i 9 WE I I 10 TH I I I I I 11 FR =R I I I 12 SA I I I 13 SU I I IF i 14 I , I ,'vi 0 15 TU 16. I I , WE~ 17 TH . I I J I 18 FR i I , I I 19 SA, 20 Isu I H-t- I 21 I MO I I I 22 I , I I TU I i 23 , r-TI I 1 WE , I 24 TH i - I I I---~ I -- , 25 FR I I I I 26 SA I I , I r--I 27 SU I I I I I 28 MO' I I II I ! 29 TU I i , 30 WE I I I 31 TH I , I I L--' ~I~ nfa 0.00 000 I Cn/a I I 0.00 I I 000 I L nia I --r-OOO 000 nfa 0.00 I 0.00 Tvoed or Printed Name and Title of Principal Executive Officer or Authorized Ag~nt Teiephone Michael F. Mever. Facility Manager (8121285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTiON OR SUPERVISION ,N ACCORDANCE WITH A' SYSTEM DES,GNED TO ASSURE THAT QUALlF,ED PERSONNEL PRO PERL Y GATHER AND EVALUATE THE INFORMATION SUBM'TTEO. BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS D,RECTL Y RESPONSiBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE_ 'I AM AWARE THAT THERE AREO SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIB'L1TY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. Siana!ure ot.PrinciD~n Aulhorlzed Agent I Datc I 6/2 ,~//J I ~fjjl1'(k!L/ ' '7tmr v I , r- t r r-, , R'~ ~i:" i .;~ \.'" ...".; '-Z ;/ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDlTldNAL OVERFLOWS PAGE !state Form 5054619-011 City: City of Jeffersonville Page: 3 of 5 Facility: Jeffersonville POTV./ Permit ,'lumber; INOO23302 Monitoring Period: (MMIDDIYY to MM/DDIYY) 5/1/07 to 5/31/07 Check box if no CSO dischage occurred for the month: X , Measured/Metered (Ml or Estimated (E) must be specified. (Please attach methods used.) L II '-' Il II CSO Outfall No 010 I CSO Outfaii No 011 CSO Oulfa,l No 012 CSO Outfal, No 013 I Ig~ MI! Time I M I Event r MI Time M Event M Event M Event M Event 1.11 Time M Event MI Time M Event M Event Day 0 of Discharge or Duration or Discharge orll Discharge or Duratfon or Discharge or Discharge or I Duration or Discharge or I Discharge or Duration or Discharge ~I Mo. Wk. B~gan E (Hours) E (MGJ E Began E (Hours) E WGI E Began E I (Hours) E (MG) E Began E (Hours) E (MG) 1 TU i I I 2 WE I I 3 TH I I 4 FR I I 5 SA I I 6 SU L=l I 7 MO , ! I 8 TU I I 9 '0/E I I i , 10 TH I I I I I I I I 11 FR I I I I I 12 SA I I I I I I I 13 SU I , 14 I MO 15 TU I 16 WE , 17 TH j I 18 FR I I 19 SA I I I 20 SU I r- I , 21 MO I I 22 TU I I 23 WE I I ! I I 24 TH II i 25 I II i FR , I II 26 i i I , SA , I 27 I I I I SU I 28 MO I I II I I 29 TU I II I I 30 WE I I I I I , 31 TH I i I ~ I I ITotals: I n/a 0.00 0.00 I n/a 0.00 0.00 I n/a I 0.00 I 0.00 n/a 0.00 0.00 I Typed or Printed Name and Title of Principal Executive Officer or Authorized Agent Telephone I Michael F. Meyer - Facility Manager ';.:J (812)285-6451 , , '. - , ITH A r- r ,.-, I t t r I CERTIFY UNDER PENALTY OF LAW THAT TH'S DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRcCT,O.~ OR SUPERVIS,ON I~ ACCORDANCE W SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSOI<NEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON ent ~Date b;(~ ;{/0; ..- i [ ~. Ao;J"~ i;;df'~. ~~,.,\. ;~-1J'i.-~'!;:: \..r~V "-~!~~.,.:... NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHA~GE MONITORING REPORT (CSO DMR) ADDITIO'NAL OVERFLOWS PAGE ISta,eFormSOS46(9-'l11 City: City of Jeffersonville Page: 4 of 5 Facility: Jeffersonville POTVV Permit Number: iN0023302 Monitoring Period: (MM/DOIYY to MM/DDIYY) 5/1/07 to 5,/31/07 Check box if no CSO dischage occurred for the month: X , Measured/Metered (M) or Estimated (E) must be specified. (Pleaseattactl methods used.) I CSO Outfall No 014 I'" 015 II CSO Outfall No 015 II CSO Outfall No 017 I L-s;0 Outfall No g~ Mil Time I,M l Day Time M Evem M Event Mi Time M Event M Event M Time M Event M I Event Event M Event M Da y 0 of Discharge or Duration or Discharge orl Discharge or Duration or Discharge or Discharge or Duration or Discharge orl Discharge lor Duration or Discharge 0' Mo. WI<. Began E (Hours) E I>OGI Ei Began E (Hours) E IMGI E Began E (Hours) E (MG) E il Began ! E (Hours) E (MG) E 1 TU --n I 2 I WE I 3 THI I I I I 4 , I FR 1 5 SA I 6 I , SU 7 MO i 8 TU 'I I -J 9 WE I I 10 TH 11 . FR I I I I 12 SA I I I I I I --- 13 SU I 14 , MOl 15 TU 16 WE I I 17 TH I 18 FR i 19 i I SA I , - I 20 SU , , 21 MO 22 TU I I , 23 J I I WE I I I I I, I i , 24 TH i I I 25 , FR 26 SA I 27 SU I I 28 MO 29 TU I 30 WE I I 31 TH I ITotals: I nla 0.00 0.00 rrvaT I 0.00 I I 0.00 I I nla I I 0.00 000 n/a 0.00 000 Typed or Printed Name and Title of Principal Executive Officer or Authorized Aqent Telephone Michael F. Meyer - Facility Manager [J (812)285.6451 I , ,CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND All ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERV,SION IN ACCORDANCE WiTH A SYSTEM DES,GNED TO ASSURE THAT QUAlIF,ED PERSONNEL PROPERLY GATHER AND EVALUATE THE I"FORMATlON SUBMITTED. BASEDON Slql1alure ofJ}~>l'E:xe tive Officer or Authorized Agent loate - ,./ /7 /~ lit 7/ .{ :; L ? ad/tJ'1 r . fJB r ~ ~ fJlt -#M rf/-',.,.' "'---."~ ., ffl' -~ <;t/;t'::,., '.'\. :t -.....:. . ~ ~ '- i .~, ~.~. '. 0,.-- .;. -. NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITldNAL OVERFLOWS PAGE Is'a,eForm SOS<6 19-011 City: City of Jeffersonville Page: 5 of 5 Facility: Jeffcrsonvill€: POn-V Permit Number: INOO23302 Monitoring Period: (MMIDDIYY to MMIDDIYY) 511107105/31107 Check box if no CSO dischage occurred for the month: X , Measured/Metered (M} or Estimated tEl must be specified. (Please attach methods used.) I IL p II II I CSO Outfall No 018 Ed~ Time M Event M Event i ~II Di~~~:e~ge. ,',I Event ,',I Event M Time M Event M Event ,',I Time M Event M Event M oay-o "?f,, Discharge or Duration or Discharge or Duration or Discharge or Discharge or Duration or Discharge or. Discharge or Duration or Discharge or Mo.. Wk. Began E (Hours) E (MG) E (Hovrs) E (MG) E Began E (Hours) E (MGI Ei Began E (Hours) E (MGI E 1 TU I 2 WE i I i I 3 I I I I TH 4 FR I , II 5 SA I I 6 SU I I 7 MO I J I TU I , I i -- 8 i I 9 WE 10 TH 11 FR 12 , SA I I j I ItI I I 13 SU I 14 MO I 15 TU I , 16 WE 17 TH I 18 FR I I 19 SA 20 SU I I 21 MO I I 22 TU II I I , 23 WE 1 II 24 TH I I i I -L j I I 2S I i FR 26 SA I 27 SU I I 28 MO I I 29 TU 30 WE 31 TH I ITolals: I nla 0.00 0.00 I nia O.OCl 0.00 n/a 0.00 0.00 n/a 0.00 0.00 Tvped or Printed Name and THie of Principal Executive Officer or Authorized Agent Telephone Michael F. Mever . Facility Manager (812)285.6451 , I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE W,TH A SYSTEM DES,GNED TO ASSURE THAT QUAlIFIEO PERSO~NEL PROPERLY GATHER AND EVALUATE THE ,NFORMATION SUBMITTED. BASED ON Signatureftf1';:i{1ciai Exec~';;; O,tcer or~hOri~e[ ~ ! Da'e J /ll1/!1tf( 0- . I 6 ^ .;J /) 7 I - t r- r- ~ ~ ..- , Indiana Department of Environmental Management Land Use Section - OSHWlVI Land Application l\lonthly Report - Biosolids and Industrial Waste Products >>COl1lpfele alld subl1lilll1isfoTI1l10 JDEi~f each report 111011111<< : I ri i.Month: : I : [Permittee 1\18) City ofJeffel'soll\ille Year: L.A. Permit No. IN LA: ~007 IN LA 000466 rl iMethods of Disposal Utilized: '" ~ ! !Indicate by an "~" which disposal methods were utilize~ this month and provide volumes for each method, ,iNOTE: Only 111clude amounts for those materIals which you are PERMITTED to land apply. -:1' . : I I IBIOSOLIDS: I , No biosolids were disposed. by land application or other methods. this month i , Biosolids were land applied this month 1.-.. ._n'_"_' . I 'Dewatered biosolids were used at the treatment works grounds this month L..... u ........_ ...... ix Biosolids were landfilled this month I---._nn'--"-Biosolids were disposed by the method listed below this month r-' -...... ....n~................__.._m.~...... .. .u..~__... ....__..... ......... ........n.._..~......_.. .... ..........- IMethod: I i!ofthe total volume listed above, what volume was transported out of Indiana? ~~IIINDUSTRlAL WASTE PRODUCTS: rIX''''---''---NO ind~lstria] waste products were dispo~ed, b~ land application or other methods, this month i , Industnal waste products were land applied thiS month I I Industrial waste products were landfilled this month ~---_. ~- ._--._,_.-.~-,_.-. Industrial waste products were disposed by the method listed below this month \.__u. 'Method: I , I iOf the total volume listed above, what volume was transp01ted out of Indiana? , ' ,I hereby certify that to the best of m) know ledge and understand ing th is report is com p lete and accurate. :lJlttl#( 11Jl/j1t1 ,liel"el F. Me)e' Signature (/ . I Printed Name I ~ , , I , ,...i! Facilitv!'v1anager I : .... ....... f rT-~'I..n._.. ..... -- ...-- ...... ; It e Date ,...... I Drv TOllS i o . I NA ! I I ..... -1 78.46! ....u_n. I I I I Dry ToJ NA-----j m_~.. __...._nl i I I I j , .-.- I i I , , I i I I I I ___--.J r- ;- f , - , ~ ,...., , Attachment F r-- l i Locations of Footage Cleaned , r- t t , ...- t - i f r- r ~ : FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SAN,TARY/eSO Catchbasins Cleaned Riverside Drive Kinofish to Rockv's 1075 CSO PQ Corooration discharae line 1770 eso Catch basin Tops Cleaned I 1806 Park Place 725 CSO Chiooewa Drive, Park Place to Utica Pike 742 CSO Total Footage TV'ed Maple St. Rose Hill Ani 300 eso 106 Char1estown Ave. 611 CSO Total Footage Cleaned 5223 l Larksnur Drive 600 SAN Colonial Drive Lancelot to 8th Street 400 SAN Mid-America Callene 100 SAN 1406 Plan k Road 100 SAN 2004 POppy Place 40 SAN 106 Fairview Drive 300 SAN 111 Fairview Drive 560 SAN Cardinal Drive 300 SAN Meadows Subdivision 7595 SAN 9995 I 15218 15218 r ~ . I L"' t r F t ~ ~ 01 ~ ~ TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 260 eso 15TH & LOCUST 400 SANITARY 10TH & WALL 500 eso 15TH & DUNCAN 600 SANITARY FULTON 922 130 eso FULTON 412 250 eso MORRIS 801 250 eso MORRIS 1026 250 eso BRISCOE & HERBY {CHECK MANHOLE 260 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 1100 SANITARY ELLWANGER & NAeHAND 650 eso MOCKINGB,RD 609 520 SANITARY PARK PLACE & CHIPPEWA 450 CSO ROMA & CARMAN {CHECK MANHOLE\ 400 SANITARY SPRINGDALE {BETWEEN 9TH & 10TH - BI-MONTHL Y OK SANITARY CHERRY STREET BETWEEN 9TH & 10TH\ OK eso FALLOW DRIVE 250 SANITARY 1524 NORTHAVEN TO SPORTSMAN 500 SANITARY 3011 PERIMETER 350 SANITARY BLUEB,RD & HOPK,NS MANHOLE 330 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 230 SANITARY SAUNDRA DRIVE Cleaned SANITARY COLONIAL DR,VE Cleaned SANITARY MOeKINGB,RD 210 OK SANITARY Monthly Total 7680 22898