HomeMy WebLinkAbout05-31-2007
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JEFFERSONVILLE
WASTJEWATER
TR.EA TM:EN.T F!ACILITY
Monthly Operations R,eport
May, 2007
Prepared for:
Peggy Wilder
July 3, 2007
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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
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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
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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.
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Pretreatment
~ Getting data and equipment together to start industrial sampling and inspections
in June.
~ Visits were made to Steel Dynamics and Cargo Clean.
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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)
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. 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
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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.
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. 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.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
1.0
EFFLUENT QUALITY
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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)
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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
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Pretreatment activities for the month included the following:
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. 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.
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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
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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
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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4.1 ELECTRICAL EXPENDITURES
Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to
date total.
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May
$18,620.32
$18,620.32
Year-To-Date
5.0 FACILITY SAFETY & TRAINING
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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
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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
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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.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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. 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.
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Attachment A
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Time Series Plots
CBOD & TSS
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Time Series Plots
MLSS & SVI
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Flows & Loadings Report
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Attachment D
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Safety Inspection Report
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EM C-J effersonville
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Safety Inspection Checklist
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*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
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Laboratory
Proper chemical storage (containers labeled)
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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
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Warning signs in place
Proper personal protective equipment in place
Housekeeping
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BioSolids Handling
Combustible gas detection system in place and calibrated
Housekeeping
Miscellaneous
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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...
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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:
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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
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Not in Compliance _0_
Total In Compliance _0
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Attachment E
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DMR/MRO/CS0
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\Jame of Facility
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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
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I certify under penalty of law that this document and all attachments were prepared
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Monthly Report of Operation
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Name of Faciiily
Permit N:.Jmber
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Page 2 of 5
" PRIMARY
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IN0023302
May
Substitute for State Form 10829 (R/12-2006)
AERA TION
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IN0023302
May
Substitute for State Form 10829 (R/12.2005)
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3.6 149.85 64 2664 00691
8.7 362.14 6.6 274.72 0.068
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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
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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
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Percent Removal
Primary Treatment
Secondary Treatment
Tertiary Treatment
Overall Treatment
MONTHLY REMOVAL SUMMARY
BOD5 SS. Ammonia
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Percent Capacity
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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:
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2 0135
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4 0.154 71 70 40620
5 0.173
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9 0.2 . 41940
10 0.2 38560
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11 0.2 71 68 39460
12 0.2
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15 0.2 71 71 41920
16 o 15 67 68 83500
17 0.2
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19 0.15
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22 0.2 37320
23 0.2 71 69 I
24 016 40020
25 0.135 74 70 85440
26 0.1
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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
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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
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L.i 3
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_~ 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
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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
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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
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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 !
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5 SA I I
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6 SU I I I
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7 I , I !
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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
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14 I , I
,'vi 0
15 TU
16. I I ,
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17 TH . I I J I
18 FR i I ,
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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
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24 TH i - I I I---~
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25 FR I I I
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26 SA I I , I r--I
27 SU I I I
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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
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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
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18 FR I I
19 SA I I I
20 SU I r- I
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21 MO I I
22 TU I I
23 WE I I ! I I
24 TH II i
25 I II i
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II 26 i i I ,
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27 I I I I
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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
,
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SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSOI<NEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
ent
~Date
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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
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9 WE I I
10 TH
11 . FR I I I I
12 SA I I
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13 SU I
14 ,
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15 TU
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17 TH I
18 FR i
19 i I
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20 SU ,
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21 MO
22 TU I I
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24 TH i I
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25 ,
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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 -
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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
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5 SA I I
6 SU I I
7 MO I J I
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28 MO I I
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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
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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
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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
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I Industrial waste products were landfilled this month
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Industrial waste products were disposed by the method listed below this month
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'Method:
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iOf the total volume listed above, what volume was transp01ted out of Indiana?
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,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
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Facilitv!'v1anager
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Attachment F
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Locations of Footage Cleaned
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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
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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