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Home My WebLink About06-30-2007 D r '-- [ r k:~ fj t:J n n D [ [ (J r .~ r r , , JEFFERSOiN'VILf E W...f....)iA,i ...S...... ...T'" ......E.........W. c. .....A..i....T.....f 'E......R ". .r., ....... J. . . .."~',:. i /f '" .. ..f .';. ]; t, TREAT' EfNT FACIL.ITJY' Monthly Operations Report June, 2007 Prepared for: Peggy Wilder August 7, 2007 EMC RIVER to RIVE A BOC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATI' 701Champion Road, Jeffersonville, IN 47 Tel: 812-285-6451. Fax: 812-285-6' www.emcinc.c EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT , Jrtne 2007 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 June 2007 r Plant ~ Effluent quality was within NPDES permit limits. ~ Removal percentages for the month, BOD 98.8%, TSS 98.8%, and NH3 99.6%. ~ Settleable solids averaged 684 mg/l for the month, stability of Settleable solids is stable. ~ There were 22 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 5.332 MGD, and 8 dry days with an average flow of 4.358 MGD. The total monthly flow for the plant was 84% of the design flow. ~ The facility received an average influent BOD loading of 16675 lbs/day (design- 12,210Ibs/day). ~ The facility received an average influent TSS of 24465 lbs/day, (design- 11,660 lbs/day) ~ The facility received an average influent Ammonia of758lbs/day, (design- 1,501 lbs/day) ~ The maximum rainfall event during the month was on June 2 at 1.0 inches. Total monthly rainfall for the month was 3.9 inches. ~ Plant is operating well. Pretreatment ~ Annual industrial samples were taken at Brinly-Hardy, Philadelphia Quartz, Select Snacks, Steel Dynamics, and the Dallas Group. ~ Annual industrial samples were made at Indiana American Water and the Dallas Group. r Lift stations and Collection System Lift stations and collection system . Crews cleaned 19,620 ft. of sanitary sewers. (YTD 34065 ft) . Crews cleaned 6,248 ft. of /CSO s~wet;s, 14701 Page 2 r I I i I . Crews televised' 1,806 ft. of sewer lines. (YTD 4903 ft.) . Crews cleaned and vactored 3 CIB. . Crews cleaned ~d vactored 2 M1H. . All 23 trouble spots were cleaned and or checked during the month. . Crews conduct~d 1 dye test in the collection system. In the month of June crews made 32 sewer calls 28 being residents or other problems and 4 being city's lines. . 909 Sycamore Dr. crew cleaned and vactored 150' to remove buildup of gravel. . Building 242 in America Place crews cleaned and vactored 250' to remove blockage in line. . 910 Poppy Place crews cleaned 90' from C/O out to main line. . 1015 Springdale Dr. crews cleaned and vactored 500' to open line. Collection crews worked with different departments of the city on various projects and a few businesses jobs around town. . Crews televised 20' in C/O at High St and Market St. to look for feeder for Jerry C. . Crews televised 90' at 2007 Utica Pike to look for tap for Jerry C. . Crews televiseq 141' at Wall St. and Court Ave. to look for tap to tie in rest rooms at Warder Park for Jerry C. . Crews televised 225' at 114 E Charlestown Ave. to 108 E. Charlestown A\re. to look for damaged pipes for Bob M. . Crews cleaned 325' and televised 175' at 116 High St. city construction cryw repairing line for Bob G. . Crews did sewer locate at 212 W. Riverside Dr. . Crews televise<:i475' at alley behind 702 Ohio Ave and ih St. to Ohio Ave to look for taps for JTL. . Crews also conducted a dye test at 702 Ohio Ave for JTL. . Crews televiseg 390' at Terrace Heights for JTL. . Crews monitor~d several lift stations and used vactor truck at River Port 1 so Clark Nickels construction could replace force mam. Collection crews street pre-maintenance schedule . Crews cleaned .and vactored 13,330' of preventative maintenance cleaning in the Meadows Subdivision. . Crews televised 255' on Nina Rd. between Hall and Northaven to look for feeder. I f i " r-- ! l r t : ,,----"" Page 3 r ~ , I . Crews televised 35' in C/O at 910 Poppy Place to look for cause of Backup. . . Crews cleaned and vactored an additional 3,762' for various reasons throughout the city. . All CSO gates were greased and exercised. . Crew vactored out 12 wet wells due to buildup of grease and solids. . Crews cleaned and vactored out 3 ClBs and 2 MlHs. 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 10th St, Spring St and Mill Creek were inspected, operated and exercised for proper operations. . Crews monitored stations so API Services could clean and vactor out wet well at Mill Creek station. . Crews cleaned stilling well and transducer at 10th St station wet well 2 times. ' . Crews pulled pump 1 at Colonial Park to remove rags and plastic, tested and put oack on line . Crews worked pn UV lights in plant. . Bar screens were cleaned as needed. . Crews installed new ABS pump for Filtrate station. . Crews pulled PWnp 1 at High Meadows 2 removed rags, tested and put back on line. . Crews pulled pump 1 & 2 at Mill Creek to remove rags and debris, tested and put back on line. . Crews watering the sod at Magnolia Station. . Crew worked on barge at water front to secure sewer line. . Crews pulled pump 1 at Utica 1 removed rags and debris, tested and put back on line. . Crews pulled pump 1 at Louise St. station took to Spencer's for quick priority repair. . Crews pulled pump 1 at Crums Lane 2 removed debris, tested and put back on line. Repairs made in the collection system . Crew took Boom truck to vehicle maintenance to repair AC. . Crew took TV van to Mt Sterling to have camera repaired. . Crew took Mac vactor truck to vehicle maintenance for repair. . Crews repaired cable on push camera. r- t r: I I r .-- r-- Page 4 - ! ..- . Delta Services dhanged out float in Louise St. station wet well. . Crews installed new rebuilt pump 1 back in to Louise St station and Delta Services hooked up it was tested and put on line. r-- t r-- r r r r Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY r I ~ ! During June, 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 Dem~nd (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 4.8 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 6.8 mg/l (TSS) E-Coli 100 ml 49.93 ml Ammonia 3.0 mg/l .07 mg/l 5.05 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 5.332 MGD 8 4.358 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report through June 2007 can be found in Attachment C. 3.0 FACILITY OPERATIONS r t During June, 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- 98.8%, TSS removal- 98.8%, Ammonia removal- 99.6%. r , 3.1 PRETREATMENT 1 . . I r- ~ Jeffersonville Wastewater Treatment Facility Monthly Operations Report Pretreatment activities for the month included the following: I I I . Annual industrial samples were taken at Brinly-Hardy, Philadelphia Quartz, Select Snacks, Steel Dynamics and the Dallas Group. . Annual industrial inspections were made at Indiana American Water and The Dallas Group. , 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance. calls for the month. r ! t,.. Joyce Hetz 06/02/07 Tammy 210 Kewanna Dr Back-up-Main OK N McDonough 06/02/07 Haras Hegler 520 Goyne Other-Main OK N 06/02/07 Wilma Porter 8Th Street Man hole open, found no N manhole open when checked. 06/04/07 Drainbusters 816 Morris Blockage-Main OK y 06/05/07 Stemlers 1514 Elliott Backu - main ok Y 06/05/07 Stemlers 3405 Gander Backup - main ok N 06/07/07 Stemlers 211 Chippewa Back-u -main ok y 06/07/07 Stemlers 1606 Jonquil Backup - main ok N 06/08/07 Stemlers 205 E. Riverside Back-up-Main OK y 06/08/07 Stemlers 1505 Nina Rd Backup - main ok N 06/10/07 Brian Myers 1l2N. 3' St-Uitca Back-up-Main Ok N 06/12/07 Stemlers 1002 E. Maple Back-up-main ok y 06/12/07 Stemlers 2415 Cornwell Back-u N 06/13/07 America Place BLDG 242 Back-u -City N Shot 250 ft. 06/15/07 Stemlers 1805 N. Larkspur Back-u -Main ok N 06/19/07 Stemlers 201 Woodlawn Backup - main ok N Shot 350 ft to help resident, 06/19/07 Fred Collins 702 Ohio Ave Back-up-Main Ok y refused to allow pictures, or access to inside. 06/21/07 Ronnie Scroggins 1514 Brigman Back-u -Main Ok y 06/21/07 Precision 1619 Brigman Back - up-city y Plumbing 06/22/07 Phyllis Squier 527 Kewanna Back-up-main ok N 06/22/07 Stemlers 915 E. Market Back-u -main ok y Jennifer Cleaned 90 06/25/07 910 Poppy Place Back - up-city N ft, some Thompson damage to ,.-. 2 i r I Jeffersonville Wastewater Treatment Facility Monthly Operations Report r, f home. 06/26/07 Precision 406 Kewanna Back-up-main ok N Plumbing 06/26/07 Stemlers 830 Morris Ave Back-up-main ok y 06/27/07 Dave Brennan 4504 Crescent Back-up-main ok y Ave 06/27/07 Brian Wright 5634 Bailey Other-Main Ok N c/o full Grant Road 06/27/07 Edward 1227 Reeds lane Back-up-main ok N O'Bannon 06/27/07 Precision 819 Foxglove Back-up-Main Ok N Plumbing 06/28/07 Cynthia Vamey 5807 Concord Ct Odor-Main Ok N 06/30/07 Ruthis Smith 902 Holly Drive Back-up-Main Ok N 06/30/07 Sharon Butierrez 1015 Springdale Back-up-City N Drive r t r r--c r- t I l r 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.1 ELECTRICAL EXPENDITURES I r r . ~. f Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. r- r-'" r , I 5.0 r- , r ~ . June 19,139.44 Year-To-Date $37,759.76 FACILITY SAFETY & TRAINING A safety inspection was conducted on June 20, 2007 The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. Safety Training on Fire Prevention was conducted on June 21, 2007. A copy of the Safety Inspection Report is ihcluded as Attachment E. 6.0 r-- SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE Lift stations and collection system I . Crews cleaned 19,620 ft. of sanitary sewers. (YTD 34065 ft) . Crews cleaned 6,248 ft. of storm I CSO sewers. (YTD 14701 ft.) . Crews televised 1,806 ft. of sewer lines. (YTD 4903 ft.) . Crews cleaned and vactored 3 C/B. i . Crews cleaned and vactored 2 MIH. I . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 1 dye test in the collection system. In the month of June crews made 32 sewer calls 28 being residents or other problems and 4 being city's lines. . 909 Sycamore Dr. crew cleaned and vactored 150' to remove buildup of gravel. . Building 242 in America Place crews cleaned and vactored 250' to remove blockage in line. . 910 Poppy Place crews cleaned 90' from C/O out to main line. . 1015 Springdale Dr. crews cleaned and vactored 500' to open line. Collection crews worked with different departments ofthe city on various projects I and a few businesses jobs around town. 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r I t . Crews televised 20' in C/O at High St and Market St. to look for feeder for Jerry C. . Crews televised 90' at 2007 Utica Pike to look for tap for Jerry C. . Crews televised 141' at Wall St. and Court Ave. to look for tap to tie in rest rooms at Warder Park for Jerry C. . Crews televised 225' at 114 E Charlestown Ave. to 108 E. Charlestown Ave. to look for damaged pipes for Bob M. . Crews cleaned 325' and televised 175' at 116 High St. city construction crew repairing line for Bob G. . Crews did sewer locate at 212 W. Riverside Dr. . Crews televised 47~' at alley behind 702 Ohio Ave and ih St. to Ohio Ave to look for taps for 'JTL. . Crews also conducted a dye test at 702 Ohio Ave for JTL. . Crews televised 39P' at Terrace Heights for JTL. . Crews monitored several lift stations and used vactor truck at River Port 1 so Clark Nickels cQnstruction could replace force main. Collection crews street prel-maintenance schedule . Crews cleaned andvactored 13,330' of preventative maintenance cleaning in the Meadows Supdivision. . Crews televised 255' on Nina Rd. between Hall and Northaven to look for feeder. . Crews televised 35~ in C/O at 910 Poppy Place to look for cause of Backup. ' . Crews cleaned andvactored an additional 3,762' for various reasons throughout the city~ . All CSO gates were greased and exercised. . Crew vactored out .12 wet wells due to buildup of grease and solids. . Crews cleaned and vactored out 3 ClBs and 2 M/Hs. Collection crews station pre-maintenance schedule . All lift stations flo'!-ts, switches, pumps, alarms, electrical and mechanical components were cleaned, exercised and inspected for proper operations. . Generators at 10th St, Spring St and Mill Creek were inspected, operated and exercised for proper operations. . Crews monitored stations so API Services could clean and vactor out wet well at Mill Creek station. . Crews cleaned stilling well and transducer at 10th St station wet well 2 . I times. . Crews pulled pump 1 at Colonial Park to remove rags and plastic, tested and put back on line . Crews worked on tJV lights in plant. . Bar screens were cleaned as needed. . Crews installed new ABS pump for Filtrate station. . Crews pulled pump 1 at High Meadows 2 removed rags, tested and put back on line. . Crews pulled pump 1 & 2 at Mill Creek to remove rags and debris, tested and put back on line. r t ,...... I . ; , r-- 5 r l l r Jeffersonville Wastewater Treatment Facility Monthly Operations Report r t f . Crews watering the sod at Magnolia Station. . Crew worked on barge at water front to secure sewer line. . Crews pulled pump 1 at Utica 1 removed rags and debris, tested and put back on line. . Crews pulled pump 1 at Louise St. station took to Spencer's for quick priority repair. . Crews pulled pump 1 at Crums Lane 2 removed debris, tested and put back on line. Repairs made in the collection system . Crew took Boom truck to vehicle maintenance to repair AC. . Crew took TV van to Mt Sterling to have camera repaired. . Crew took Mac vactor truck to vehicle maintenance for repair. . Crews repaired cable on push camera. . Delta Services changed out float in Louise St. station wet well. . Crews installed new rebuilt pump 1 back in to Louise St station and Delta Services hooked up it was tested and put on line. r , ~ r-- r r f' 6 - t I I< Attachment A Time Series Plots CBOD & TSS r-- i , , f ......... r r , . , ,...., c<"J . 0 c<"J I ~ N 00 N t-... I N ~ ~ N r;f) ~ IJ) r;f) f-4 I N .... ('!l .... e ~ '"' QI ~ ~ N I ~ N . ,...., . . N I 0 0 I N 0 I ~ . ,...., =:l U 00 t ,...., .... .... t-... E ,...., ~ I ~ ,...., I IJ) I ,...., '<l< I ,...., Cf:J c<"J ,...., r;f) f-4 t N ,...., ,...., ,...., I . 0 ,...., 0 . ~ 0 =:l I 00 u I t-... I ...- .. ~ .. ....... IJ) ! '<l< c<"J 1 N ,...., 0 IJ) 0 IJ) i'i IJ) 0 IJ) 0 '<l< c<"J c<"J N ,...., ,...., r-- r ..- ~ l - f ~ , r ! i Attachment B Time Series Plots MLSS & SVI r i L~ r r , , { r r , r ~--'..-,~ r . ..- l ......l I . ~ .. .. I " I iB ......l ::;s ~ ..... ..... s so I \ . . I '" ,...., 1.C) " ,...., , "i< ,...., \ cD ,...., . C'l ,...., " ,...., l ,...., 0 ,...., . 0\ . ( 00 t--.. . '" , \ 1.C) "i< , ~ cD C'l ,...., CJJ (]) r .- .......... b.O S iB ......l ::;s o 0 o 0 o 0 '" 1.C) o 0 o 0 o 0 cD C'l o o o ,...., o o o "i< ,...., cD o cD 0\ C'l 00 C'l t--.. C'l '" C'l 1.C) C'l ~ ~ C'l C'l ,...., C'l o C'l 0\ ,...., 00 ,...., t--.. ,...., o b.O ;::::;. S ~ I I. ....... .. ..,. .. , . \ ..1 ....... \ r;; ..... ..... " .s ~ ......l , ;::; " b.O ..... . CJJ (]) II- 0 ~ I " '" \ ,...., 1.C) S .. ,...., "i< " ,...., I cD ,...., C'l . ,...., I ,...., ,...., 1 0 ,...., " 0\ , 00 / t--.. '" I 1.C) \ "i< I cD ,/ . C'l ,...., o ~ o o C'l o 1.C) ,...., o o ,...., o 1.C) ,...., cD o cD gj 00 C'l t--.. C'l '" C'l 1.C) C'l ~ c0 C'l C'l C'l ,...., C'l o C'l 0\ ,...., 00 ,...., t--.. ,...., o Attachment C Flows & Loadings Report [ r ~ r- . r""".'" '"' .0 .- ....... .- \.J ~ ...... ~ ~ S \:S ~ ~ ~ ~ \:S ~ ~ ~ ~ ~ .- ;;:.. ~ o ~ ~ ~ ~ Co \:S ~ ~ J5 ~ ~ '- ~ \:S o ~ ~ ~ o ~ ~.~ ." . . . . ~ 's ::- .5 a ~ ~ ~ ~ :: ~ .: ~ . . ~~ ~~ ~ .~ Q OOOON~OV'lV'lV'lNV'l-V'lOO '<l:OO;o.O\C'!~<"'l~N"'lOO V'l 0; V'l~<"'l_~'<:1"<"'l~<"'l~<"'l ~<"'l <"'l <"'l o 0000000000000 1""'""'l~~~1""'""'l1""'""'l....-(""""""1""'""'l""-(~"""'''''''' NNNNNNNNNNNNN NNN"N"N"N"N"N"N"NNN" N" ,......~.......,......,......1""-I1""'""'l,......,......,......,......'I""""'" 0000000000000 .,........,..........-(....-(,......,......,......,......,......,......I""""'ll""""'l""": NNNNNNNNNNNNN N"N"N"N"N"NN"N"NN.NN. N. """:I""""'l....-(""":",-""",,,,-""":""":""":""":I""""'l""": .......'<:1" V'l\o-N'<:1"\oO-t--N V'l V'lt--OOO\'<:1"\OV'lt--NO\OO\Ot-- 00 '<:1" 0 <"'l. t--. '<:1" 0 V'l '<:1" t--. t-- 00 00 \0 0" 0" 0" _ V'l \0" t--. N. v5 <"'l V'l. .n M v5 ,.....: ,.....:,.....:,.....:,......,..........-.....-1........,......,.........- o 0\ C"l 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0. \0. \0. \0" \0" \0. \0. \0. \0. \0" \0" \0" '-q, \0. \0. \0. \0. '-q, '-q, \0" \0" \0" \0. \0" '-q, \0" ....... - - ....... ....... - - - ....... ....... - ....... ....... - - - - ....... ....... ....... """' ....... - - ....... ....... ....... - ....... ....... ....... - - ....... ....... ....... - ....... ....... - - - - ....... ....... ....... ....... ....... - - ....... ....... - 0 N - N 0\ \0 '<:1" N <"'l - '<:1" t-- 0\ V'l 0\ \0 \0 t-- 0 V'l <"'l 0\ t-- 0 \0 '<:1" N \0 <"'l \0 N 0\ <"'l" V'l 00 0\" <"'l <"'l N <"'l 00. '<:1" 0 ~ 00" .'<:1" \0. \0" <"'l t--" '<:1"" 0\" 00. <"'l -i' N" 0\_ - - - - - - ....... ....... N \0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0\0 0\000\0t-- V'lOO<"'l\OO\V'l C'!"'l~t--O;<"'lO\-~t--O\'<l:~C: \OV'lV'l...o\O...o...or-:\O...o...oV'l\OV'l N '<:1" o Attachment D r-- I Safety Inspection Report - ! , t - i , r r ~ r- l ! INDIANA WATER ENVIRONMENT SAFETY COMMITTEE PLANT SAFETY INSPECTION SCORE: q 1- g~7 INSPECTOR:' . ;&u6',~~ NAME OF FACILITY FOR PLAQUE: ,. DATE: rl//&~1 t!/lIt1- ~/JEFHjt._5u/U' I//LL/ NAME AND ADDRESS OF CONTACT PERSON FORIWEA: 1l11~J.!J!rL "!lIt 'lEi!-- leI {!J!I;/Jll'/ot-J ED . -.J-u:.-ff-R-.~vtU (j I /L;L i /,u 4 7 /3 Q . General Conditions - 100 points Floors - 5 tL' Slip, trip or fall hazards - .'1<t1:i:; PM'" &(1A -fU~lIll4 f{1tJ-L (ll)f.Jultfdll.il"- - A. Y{u.t(4 t1r '-t'dhl't.U..v - pertures or openings not enclosed or covered ' " Not clean, orderly, and free of oil or grease hazards Grates over floor drains missing, damaged or rusted In areas with polymer or other chemical-no slippery when wet signs posted Stairs - 8 Not uniform in height and tread depth Not grating-type tread on exterior stairs No platform levels to break long flights of stairs Not at least 22 inches wide Sturdy railings on all open sides are not provided Storage of material on stairs Worn or damaged stair treads Handrails are nicked or have burrs that could cause injury Ladders - 3 Safety feet in poor condition - missing, damaged OJ rusted Rungs are dirty with grease/oil or painted Factory information missing from side supports ~ dJ&..tI-C t?rl.lJJtlIidl)_6 .~ jtW!ic rdILt2,!;U ;t&tZ2 "LLIZ,LJ;~--L No annuallockout/tagout audit (Miscellaneous, cant.) No equipment available for Lockout/Blockout of valves Other not listed: Other not listed: Scoring: :- If the plant is not in compliance with the item listed, put a check mark on the line next to the item. Feel free to write comments next to the item or in the notes section. If in compliance leave blank. If not applicable to that plant, write NA on the line. Count up the total number of Not Applicable items. Subtract the not applicable total from 100 Possible points. This will give you the Adjusted Total. Count up the number of the items that were Not in Compliance (check marks). 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 you the Total Percentage. Total Possible: 100 Not Applicable: ~ Adjusted Total: q J.. Not in Compliance: .::A T'otal in Compliance: /1/1, () Total % = l1. '/ () % '" ,...-., r Before you leave the facility, have a meeting to discuss what you found on your inspection. Also make a copy of at least the first page (be sure to initial it) so that the facility has a copy of the score they received from the inspection. r , - f ~ Attachment E ~ DMR/MRO/CSO r-- f L ~ L j'l i Monthly Report of Operation 1JZ 'I/MII;t 7J1!~ 1hlo 7 Activated Sludge Type (SIGNATURE IOF CERTIFIED OPE#OR) I I (DATE) Wastewater Treatment Plant " ./ flu ~/ ~ :>'" 7//7/cT7 Name of Facility Permit Number For Month Of: Year City of Jeffersonville IN0023302 June 2007 '1 ~GNAy6RE OF PRINCIPAL EXECUTIVE OFFICER OR (DATE) Page 2 of 5 Substitute for State form 10829 (R/12-2006) AUTHORIZED AGENT) PRIMARY AERATION SEC~ ARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E C') -=: .s , . . 0 (i) . 'OJ ;j? ~ c ~ ~ (I) (I) 0 Q) (I) c ~ E E Ql u... E E c c ..- Ci Ql x OJ -. Ci OJ E <JJ Q) >. , " ~~ 'g >. ~ E >. ~ ~ , :2 . 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'=- a E ll. 1 700 3160 222 4.0 4.174 5860 .' , 7.8 , 7.2 , 2 550 3040 181 3.5 6.305 5080 7.8 7.0 3 600 3220 186 2.1 7.794 5420 7.7 7.2 4 600 3080 195 3.7 5.191 5100 8.1 7.3 5 650 3420 190 3.9 4.941 546.0 7.7 7.2 6 650 3240 201 4.0 4.491 5200 7.7 7.5 7 600 3400 176 4.0 3.491 5240 7.8 7.5 8 550 3220 171 4.0 4.441 5360 , 7.8 7.8 9 600 3140 191 2.5 4.421 5420 7.7 7,5 10 600 3160 190 3.5 4.455 5940 7.7 7.7 11 600 3500 171 4.5 4.448 5640 7.6 7.0 12 600 3460 173 4.0 4.576 6420 7.8 7.6 13 600 3660 164 3.5 4.442 6280 7.8 7.6 14 600 3400 176 3.0 4.332 4800 8.0 7.2 15 700 3760 186 3.4 3.901 5820 7.8 7.4 16 700 3480 201 2.2 3.948 6700 , 7.8 7.5 17 750 3460 217 2.6 3.901 5900 7.3 7.7 18 700 3700 189 2.6 3.951 6580 . 7.8 7.4 19 700 3800 184 3.0 3.966 6900 7.7 7.5 20 800 3860 207 3.0 3.966 7060 7.6 7.3 21 800 4260 188 2.5 3.878 7160 7;6 7.0 22 800 4040 198 3.0 3.868 7420 7.7 7.0 23 830 3940 211 3.5 5.597 6980 7.5 7.6 24 800 3660 219 3,5 6.408 71.00 " 7.5 7.5 25 750 3920 191 3.7 6.143 6100 7.6 7.8 26 800 3780 212 3.7 6.001 6120 , , " 7.7 8.5 27 750 3560 211 2.6 5.887 6240 7.7 8.0 600 4940 121 3.0 5.887 5660 , 7.8 8.0 28 . 29 800 3620 221 3.4 4.404 5860 7.6 7.8 30 750 3680 204 3,0 3.701 7100 . ", 7.5 8.6 Avg 684,3 3585 192 3.3 4.7636 6064 .. 7.5 Max. 830 4940 221.52 4.5 7. 794 7420 8.1 8.6 Min. -c- 550 3040 121.46 2.1 3.491 4800 7.3 7 Data 0 0 30 30 30 30 0 30 30 0 0 0 0 0 30 30 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): - , . Name of Facility Pennit Number '}t~. Monthly Report of Operation City of Jeffersonville IN0023302 O'Y:' Activated Sludge Type Month Year Plant Design Flow Telephone Number , ..~ Wastewater Treatment Plant June 2007 6 mgd 812-285-6451 t Facility's e-mail address (if available): mfmeyer@emcstl.com . Substitute for State Form 10829 (R/12-2006) Certified Operator. Name Class Certificate Number E~piration Date Page 1 of 5 Mich<;lel F. Mever '. ! IV [ 8617 ! 6/30/2009 TotaI- ~ CHEMICALS , RAW Sr;:WAGE .. >: c Iii 3.9 0 USED 0 c - 'E .... >- 0 .2 QJ .... >- > o CU o CU ~ a. '" .~ 0 >-0 >-0 Q) ~ .c (f) E cu-., cu-., 20 ~ c..... 0 o CU o CU '" ~ .!!1 c ~ oS cS Q) ~ UiG UiC) CUC) E :E - "0 E 0, .c 0.. '" :;, , ~ ~ '" Q) '" .0 .0 0:::2: ~ , , '" c -'" _.c ili >-.... .0 -I -I , E .0 QJ "'- Cii c 0.. .... (f) .... -I ~~ '" (f) '" (f) -I 0 ~ '" '" 0 - :;, :;, E :E :Q :Q :;, , ~ ~ tl c 0 , _"0 , :2: .... '" a. o 0 ll. ~ , , 0 0 (; CU CU ::> OJ 0- E "'0 +=>0 QJ - QJ to to (f) (f) .c '1: '1: 0 '0 '0. c :r:.l1 QJ "'- ~:= .~ c_ o 0 a. 0 0 , c I- 'u cu- QJ QJ 0 0 ci. ci. (f) E E >- >- c '" .... ~ a.: o :x :E :;, E (f) '" 0 CU CU "'- >-x ~.~ I co co :;, :;, .c E E 0 0 ::2f?::. <( 0.. CO.L.. OL 0 0- 0 0 (j) (f) 0.. ~ ~ 1 Fri 0 4.843 7.7 335 13530.9 595 24032.4 19.1 771.5 2 Sat 1 8.593 7.3 395 28307.9 548 39272.8 17.1 1225 3 Sun 0 5.626 7.4 445 20879.8 490 22991.2 15.5 727.3 .',. 4 Man 0.05 5.5 7.4 490 22476.3 425 19494.8 11 504.6 .', 5 Tue "..,.... 0.6 8.023 7.1 375 25091.9 ,'..' 585 39143.4 17.6 1178 6 Wed 0 5.036 7.2 390 16380.1 375 15750.1 16 672 7 Thu 0 4.232 7.3 445 15706.2 520 18353.3 15.7 554.1 8 Fri 0.15 5.22 7.3 455 19808.3 325 14148.8 17.5 761.9 9 Sat 0 4.885 7.5 405 16500.1 550 22407.5 19 774.1 10 Sun 0 4.867 7.3 370 15018.6 82 3328.44 17.5 710.3 11 Man 0 4.719 7.8 375 14758.7 715 28139.9 18.9 743.8 12 Tue 0 4,674 7.6 430 16761.9 490 19100.8 19 740.6 13 Wed 0 4.42 7.4 345 12717.7 855 31517.7 17.7 652.5 14 Thu 0 4.338 7.4 385 13928.9 640 23154.5 22 795.9 15 Fri 0 3.825 7.7 407 12983.5 655 20894.8 27.1 864.5 16 Sat 0 4.125 7.4 487 16754 347 11937.7 24.2 832.5 17 Sun 0 4.043 7.5 398 13420 950 32032.7 17.9 603.6 18 Man 0 " 4.6 7.7 513 19680.7 990 37980.4 17.8 682.9 19 Tue 0.35 5.645 7.7 340 16007 1455 68500.4 24.7 1163 20 Wed 0 5.645 8.1 390 18360.9 728 34273.7 14 659.1 21 Thu 0 4.417 7.1 345 12709 435 16024.4 22.9 843.6 22 Fri 0 4:518 7.3 345 12999.6 430 16202.5 18.1 682 23 Sat 0.2 7,231 7.3 330 19901.2 605 36485.5 19 1146 24 Sun 0.75 6.221 7.4 395 20493.8 272 14112.2 16.4 850.9 25 Man 0 4.153 7.7 339 11741.6 550 19049.8 15.9 550.7 .,' 26 T<Je 0.3 " 5 ,,7.4 425 17722.5 660 27522 , 17.8 742.3 27 Wed 0 4.314 7.4 360 12952.4 310 11153.4 18,1 651.2 ,,: 28 0.5 4.314 7.4 445 16010.5 955 34359.7 665.6 Thu 18.5 29 Fri 0 4.746 7.3 325 12864 435 17218 12.5 494.8 :..' 30 Sat 0 , 4.413 7.2 375 13801.7 418 15384,2 13.5 496.9 , Averaae 3M 5.07287 ' 395 16675.7 580 24465.6 18.07 758 8.593 8.1 513 28307.9 1455 68500.4 ::. 27.1 1225 Maximum Minimum 3.825 7.1 325 11741.6 82 3328.44 11 494.8 No. of Data 0 0 0 30 30 30 30 , 30 30 0 30 30 I certify under penalty of law that this document and all attachments were prepared 7/ldtl/fnftjftJ 7/1#07 under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. 0\NA;g:: CZ;;;~::R) I (DATE) Based on my inquiry of the persons who manage the system. or those persons 7//7/tJ 7 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 f :~ UR~F PRINCIPAL EXECUTNE (DATE) fine and imprisonment for knowing violations. CER R AUTHORIZED AGENT) . .' "-' r r r t Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant Name of Fadlily City of Jeffersonville Pilge 3 of 5 .<:: C o :2: o >- ro o - , ~ i ~ ., 1 Fri 2 Sat 3 Sun 4 Mon 5 Tue 6 Wed 7 Thu 8 Fri 9 Sat 10 Sun 11 Mon 12 Tue 13 Wed 14 Thu 15 Fr; 16 Sat 17 Sun 18 Mon 19 Tue 20 Wed 21 Thu 22 Fr; 23 Sat 24 Sun 25 Mon 26 Tue 27 Wed 28 Thu 29 Fn 30 Sat Avg Max Min Data Permit Number For Month Of: IN0023302 June Substitute for State Form 10829 (R/12-2006) Flow ->C Q) ~ Ci >- ro o (\) . ro 0:: ~ o u: Q) Ol ~ ro o Qj - > lJ..<( c..2' (\)->C :J Q) rij~ l() o o CO () 6.1 0:9 5.3 7 , 7.4 8.3 8 6 5.8 1.2 3.8 3.7 1.8 4.5 4.5 5.8 4.9 7,5 10.2 4.6 3.5 3.9 2.1 5.6 3,1 5.3 1.7 4.3 3.6 2.2 ~ E 4.8 10.2 0.9 30 - c ~ (\)0 .20 ~,~ 4.714 5.963 5.964 5.63 7.258 4.95 4.822 4.94 4.558 5.446 4.524 4.57 4.719 4.567 4.555 4.537 4.377 4.54986 4.381 4.628 5.137 5.137 4.4 4.384 6.827 4.98486 5.883 4.687 4.75 6.45 4.65 5.201 4.413 5.14771 5.05253 7.258 5.446 4.377 4.54986 30 4 Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment Q) Ol <:::: ro Ol~ E g! , ,<( l()>- 0- O~ B~ 6.8286 3.6143 5,2429 3.6857 6.8286 3.6143 4 BOD l() o o co () 239.96 44.785 263.78 328.88 448.2 342.85 321.92 247.35 220.61 45.303 144.92 145.71 68.601 171.05 170.38 211.85 179.14 289.65 437.26 197.19 128.51 142.68 119.64 274.92 121.25 210.09 91.503 16686 156,25 81.018 200.4 448.2 44.785 30 BOD5 NA NA NA 98,8 Ul ,Q " ~ 72 f/l~~11 if JJ;~~ (SIG~Tt!RE Or/CERTIFIED OPERATOR) V "y)iA ~ ~J/' ~/-f 2007 (SIG Ai\ ;'I,,!\hF PR;,{CIPAL, EXECUTIVE OFFICER OR rp-r-'AufHORIZED AGENT) FINAL EFFLUENT' Total Suspended Solids >-Q) ro Ol ~ ~ flg! ,<( l() >- 0- O~ B~ 310.51 136.83 213.44 157.41 31051 136.83 4 Year ~ E 'a, E (\) Ol , ro 00. ~ "0 (\) .- > 0<( Cf)>- ,:;2 1i}(\) J5~ ci Ul :J Cf) 180.96 218.95 288.66 281.89 411.86 826.16 249.49 395.75 281.47 347.33 297.47 252.03 251:54 228.07 196.88 219.16 168.17 185.38 274.36 342.95 161.56 204.87 398.8 255.29 '., 281.61 269.54 322.95 186.26 260.41 324.07 285.46 826,16 161.56 30 Ul ,Q >- ro :!2 Ul .0 Q) - Ol , ro Ul ~ "0 Q) .- > 0<( Cf) >- .:;2 Q.Q) Ul Q) J5s =a, E ro 'c o E E <( 0.0692 0.0785 0.07 0.0519 0.0657 0.0617 0.075 0.0739 0.0705 0.079 0.0865 0.0791 0.0785 0.105 0.0628 0.0745 0.075 0.0631 0.0825 0.0494 0.065 0.0765 0.064 0.0807 0.0845 0.0737 0.07 0.0793 0.0783 00529 0.0726 0.105 0,0494 30 S.S. NA NA NA 98.8 rJJ :Q o Cf) ci rJJ :J Cf) 4.6 4.4 5.8 6 6.8 20 6.2 9.6 7.4 8.8286 9.2 7.8 6.4 6.6 6 5.2 6 6.7429 4.6 4.8 6.4 8 4.4 5.6 7 5.8286 5,2 7.2 6.8 6 4.8 6 8.8 6.4 6.8 20 8.8286 4.4 5.8286 30 4 rJJ :Q o Cf) 390.75 256.07 248,01 271.45 390.75 248.01 4 :::::~ 0), ro E ~ , g! .!!! <( c >- 0- E~ ~~ 0.067 0.0808 0.0679 0.0742 0.0808 0,067 4 Ammonia , ro 'c o E E <( 2.7222 3.9063 3.4839 2.4384 3.9793 2.5487 3.018 3.0465 2.6816 2.9825 3.2988 3.115 2.9918 3.9912 2.3777 2.7212 2.742 2.437 3.5366 2.1177 2.3867 2.7987 3.6462 3.9619 3,305 2.9214 3.7678 30772 3.3984 1.9481 7;;~k '( I (DATE) 7//7/tJ7 (DATE) , Other Ul ,Q >- ~ (\) -. 0) rJJ ro .0 .... - Q) , > .!!! <( c >- 0- E~ ~~ 3.0449 3.9912 1.9481 30 3.028 3.0683 2.8093 3,1971 3.1971 2.8093 4 Total Monthly Flow: (million gallons) 151.58 Percent Capacity (actual flow/design) 84% ~ 5- (\) rJJ ,ro ~ o <<S o o o ~ >. c o o () o () W 24 17 23 21 17 20 35 50 37 33 .21 28 30 27 27 47 38 45 32 24 130 167 95 80 22 70 80 122 59 77 49.93 167 17 o 30 r .r c ,7lttAtt'A/I~t: (}A4AU. 1;;Vo1 Monthly Report of Operation /,/ 'A'V/v" I)'" //t&'Jf'1 Activated Sludge Type (SIGNATURE OF CERTIFIED OPERATOR) " (bate) 'Wastewater Treatment Plant ,~ ~'lJ'/1j /I/"~A ~ 7~7/07 Name of Facility Permit Number For Month Of: Year City of Jeffersonville IN0023302 June 2007 (S'cfA'tG~ F P~I:i~L EXECUTIVE OFFICER OR (Date) Page 4 of 5 Substitute for State Form 10829 (R/12-2006) AUT RIl.ED AGENT) SLUDGE TO D~EJ:1i\~R OPERATION , DIGESTER Anaerobic Only c: ,,' c: 'a, O'l -c 0) "0 :: ~ c: <ll c: Q) co ro E 'E tl 'E U; -0 . -00 LO 0 <ll 0 Ql .c: <ll 0 0 O'l '-' 0) ~o O'l .co (5 E i:3 <ll -c cO lJ.. ~~ 0- E Q)o O'l :::l 00 I a:) 0> .~ .~ .5 .5 0)0 :5 -c Ci5 ._ 0 ~ ... x c E l/) l/) "0..... c: :::l0 .0 'u ~ c: ~..~ ~~ :g :2 :::l X 0 -0 -0 :::l X .a ro""': .lllz o~. o.~ US.....: _ ro ._ 0 :2 (/)0 ~~ -c . ~ roG ro' (5 I (5 , U) 01 0).01 co ~..... 0- c:M aJ0 0 ~lJ.. <ll c: ~ (/) <ll (/) <ll ..9! 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GU (/).c (/) 0 !-(/) !-(/) >CfJ >CfJ O.c 0 1 0.15 " 41200 2 0.124 3 0.125 4 0.125 68 71 39160 5 0.125 69 66 44060 6 0.125 39500 7 0.124 8 0.1 9 0.1 10 0.1 11 0.1 38000 12 0.02 13 0.124 78800 14 0.12 91100 15 0.12 63340 16 0.12 " 17 0.06 18 0.12 73980 19 0.13 40660 20 0.13 62 63 44340 21 0.1 36740 " 22 0.12 67 64 86180 23 0.05 24 0.11 25 0.11 86280 26 0.05 84780 27 0.117 44100 28 0.11 40540 29 0.12 74 66 74480 r-- 30 0.129 Avq. 0.1086 ., 68 66 58180 Max. 0.15 74 71 91100 Min, 0.02 62 63 36740 Data 0 30 0 0 0 0 0 0 0 5 5 18 0 0 - '. ,',.,' Send completed forms by the 28th of the month to Indiana Department of Environmental Management Office of Water Quality, Mail Code 65-42 100 North Senate Avenue Indianapolis, Indiana 46204-2251 ,.- . \; m "C ~ "TI o ;0 s: t..> t..> N ? -" r- , ~ ~ m :c::: o <Xl cD .!:!! "C ... 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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ---- FR 0.00 4.84 10.00 SA 1.00 8.59 25.00 SU 0.00 5.63 12,00 MO 0.05 5.50 11.00 TU 0.60 8.02 25.00 WE 0.00 5.04 13.00 TH 0.00 4.23 10.00 FR 0.15 5.22 10.00 SA 0.00 4.89 9.50 SU 0.00 4.87 10,00 MO 0.00 4.72 10.00 TU 0.00 4.67 10.00 WE 0.00 4.42 10.00 TH 0.00 4.34 10.00 FR 0.00 4.34 950 SA 0.00 4.13 950 SU 0.00 4.04 9.50 MO 0.00 4.60 10.00 TU 0.35 5.65 11.00 WE 0.00 5.65 11.00 TH 0.00 4.42 10.00 FR 0.00 4.52 10.00 SA 0.20 7.23 12.00 SU 0.75 6.22 22.00 MO 0.00 4.15 12.00 TU 0.30 5.00 12.00 WE 0.00 4.31 11.00 TH 0.50 4.31 15.00 FR 0.00 4.75 11,00 SA 0.00 4.41 10.00 >, ' , " , o n/a NameanCl I n/a I I 0.00 I I 0.00 I II n/a ncipal E)(ecuth,e Officer or Authoi'ized Agent ,,' I I 0.00 I I ~ I I 0.00 I I 0.00 I I . ,'.'," " I \I 0,00 n/a Telephone n/a V1ichaeIF. Meyer - Facility Manager ,., ' " (812)285-6451 : CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE: PREPARED UNDER MY DIRE:CTION OR SUPE:RVISION IN IACCORDANCEWITH A SYST,EMDESIGNEDTO ASSURE THAT QU.ALlF, lED PEr RS, ,ON"NEL p. R, 0, P"ERLY, GA,TH.E, RAN, DEVALUATE THEINFORMAT, ION, SU," BMITTED,' _BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOS,EPERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION; ,. I fHEINFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE,ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE t ,SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWINGVIOLATIONS. l~tgfll!(mrekQ(Pllin6'ip'litE1<~uirv~'bfffcerJ:lrAUfhoriiedAaeOt ",." . "i ,.' ., "..i:'HU "i iT. .,... . .'.,'..\,1 Date "u" ."'\i'" ..,.."'..."') "S'", /Jllh~AI! /7 ~//1I4Jt177/~/ol v I .... V V' 7 v / I 3 SU 4 MO TU WE TH FR ..... SA SU ~ MO 12 TU WE TH FR SA SU MO TU 20 WE Ih~.1. TH 1.22...... FR !3 SA 4. SU 5 MO TU WE TH FR SA T n1a 0.00 0.00 n1a 0.00 0,00 la 0.00 - i ~; NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ISla""e"F'o'rm""'5"OS'''46''':('9''-a''1'')''':f-i.:... 'F'; .:t"'.', "1 .. ,:'iA,: - ..... , . .."'1 2 of 5 Jeffe~illepOlW~ "":'" ~ :",,': IN0023302 ,am;; niiMi6'oIYY 6/1/07 to 6/30/07 @ ~ ~ Measured/Metered 1M) or Estimated (E) must be specified. (Please attach methods used.\ CSO Outfall No 006 7 CSO Outfall No 008 CSO Outfall No 009 FR 2 SA ~ City of Jeffersonville Iracll nla OO~l 0.00 .: Michael F. Mever - Facilitv Manaoer 812)285-6451 I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPAREDUNlilER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSONS WHO 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. sionaiJ..,joi'Prirt6i~~J'Ex.c:~eOflicer or Acilh.;rized AlUllll .' " '.' , ,.. ,.." ,,: " , 7Y/;f/llAA// IT :1 f/tJ}t1 / 7 " v' 'Y' I ;/ C I , Date .. '" 7/f'1//J 7 , I' '/ r-- b\iJ,bty of Jeffersonville NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE IsU;i~Fd;rii505:iii(9:d~r '. /\,,::,;; I ~Of IN0023302 6/1/07 to 6/30/07 ~ ":1 Measured/Metered (M~nl or Estimated rEI must be soecifled. (Please attach methods used.l CSO~OUlfall No 011 ~ ulfall No 012 CSO OUlf~all No 013 M M Event-M or or Dis.charge or E (M E (MG) E ~n [7 FR , SA SU MO TU WE TH FR SA SU MO TU WE TH , FR SA SU MO TU WE TH FR SA SU MO TU WE TH FR 8 9 24 25 26 27 28 29- 30 SA ~n/a 0.00 0.00 , n/a 0.00 0,00 " ,,' n/a Michael F. Meyer - Facility Manager 0,00 0,0 n/a .; ," . .,: : ' Telephone (812)285-6451 u,uu U,UU ,':..' " or , .. <II I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DI,RECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON . ~J//I/1/UU /7 f , iB, r / Ff?l1'11 ~7////17 '( / I v ,,-. f ~ ~ " ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS pAC3E l~l~~}'h!;\fif~~;'19$i;ligi;Jt'; PiWF';X", . ~.J~rrn\ ?~>;Hi:n i;gMt "",'.'- Miwl'bty of Jeffersonville ~ 4 of 5 ," 1~,1~f,if(;;;' Jeffersonville POTW , I IN0023302 '::: .'~-':'\,;':::::'i:'~;:" ,-' ,T':,: ,::'~'.:""-.':\;:-"?-::,.:<::::',,:,,:: / : Monitoring Periodi(MMJO'DIYY fa MiIl/oOm) 6/1/07 to 6/30/07 Check box: if no eso dischage OCC'!lri<!d,.for themorittl: . , , Measured/Melered IMl or Estimated IE) must be specified. (Please attach methods used. I eso Outfall No 014 ~~." ... M Event M M' .'M or D~S~;h~r.ge ooror or E '(MGl' EEl"! ' E ~ MO TU WE TH FR SA SU MO TU ,I~TI WE 1{ TH FR SA SU MO TU WE -, TH FR 11;;~3; SA II,i4 su lEis MO 15'" WE TH 29 FR 30 SA 31 nfa 0,00 0,00 nfa 0,00 0,00 nfa 0,00 0,00 nfa 0,00 0,00 TVO~d()rPrinte<l;N.i.tiiea~<lt;ti. of Prin~iDaIEx:eculi~e Officer or Authorized Aaenl ";" " ,."" ',; , ,," ,'" , Telephone Michael F. Mever. Facility Manaaer 812)285-6451 # I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UND~R MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER ANDEVALUATETH~ INFORMATION SUBMITTED. BASED ON ~ l/rt-/1Ail ~.".. ;;'. '<<';/;'1. : ' .;;' ,;;;;';;; .,..'... II II'IYFfll 7//"1/07 , VI 'v f , , /I , 1 ./ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE 1s1.I~F6rm5~5~6(9:O~jt;<C''''1 ;j~;.ICiIY of Jeffersonville 5 of 5 ~ e:\i;It'@iri~~f:";(;,':1 IN0023302 ~/1/07to6130107 ~ ~ 2 SA 4,00om M 1.00 M 0.04 E 3 SU _4 MO TU WE TH FR SA SU MO TU WE TH r FR ~ SA I SU MO TU 0 WE 21, TH 22 FR II 23, SA 11.:2:4 SU 25 MO 26 TU 27 WE 11.:::?8 TH II 29 FR 30 SA ~ \ r t nfa 1.00 0.04 nfa ~ 11812'285-6451 0,00 Michael F. Mever - Facilitv Manager *' I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERL Y GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON Sianalure of Pl:iOdiP~I.E,..~~e Off'u:o>t'>or Authori7ed Aaenl //i I/~ -Z/t/t/w,'f ", '''IV' "/ " Date r Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit this form to IDEM each report month<< of Jeffersonville Year: L.A. Permit No. IN LA: ~007 iIN LA 000466 ethods of Disposal Utilized: ndicate by an "X" which disposal meth~ds were utilized this month and provide volumes for each method. OTE: Only include amounts for those materials which you are PERMITTED to land apply. 'No biosolids were disposed, by land application or other methods, this month ~----~~---_._"----. -.- iBiosolids were land applied this month Dewatered biosolids were used at the treatment works grounds this month Biosolids were landfilled this month -IBiosolids were disposed by the method listed below this month I - ethod: I L______________ , fthe total volume listed above, what volume was transported out of Indiana? DUSTRIAL WASTE PRODUCTS: X iNo industrial waste products were disposed, by land application or other methods, this month -------IIndustrial waste products were land applied this month 1! - ,lIndustrial waste products were landfilled this month i'l !Industrial waste products were disposed by the method listed below this month [M~thod-:--1~-- -..~-----,..---.-..."..- - ....,."'---~ .,.,.---.... ------~-.- --.-.---,------.,.-----.-- ",,--- , r'.Ofthe total volume listed above, what volume was transported out of Indiana? , , ty'-""';';' IP hereby certify that to the best of my knowledge and understanding this report is complete and accurate. ~l1.#tL.--- ~~J~~~eyer ...-- ....-- .-... r 1 , 07/13/07 # Facility Manager itle Date Dry Tons ! NA ~--~ J I Dry Tons .----~-- NA Attachment F Locations of Footage Cleaned r ~ l, r FLUSH PROGRAM SUMMARY SHEET . '1 STREET FOOTAGE SANITARY/CSO Catchbasins Cleaned 1 MEADOWS SUBDIVISION 13330 SAN GREEN STREET 490 SAN Catch basin Tops Cleaned 1 NINA ROAD 255 SAN 527 KEWANNA DRIVE 200 SAN Total Footage TV'ed 1 909 SYCAMORE DRIVE 150 SAN BUILDING 242 AMERICA PLACE 250 SAN Total Footage Cleaned 910 POPPY PLACE 90 SAN 1015 SPRINGDALE DRIVE 500 SAN 15265 I BRIGHTON AVE 430 CSO 116 HIGH STREET 637 CSO 702 OHIO AVE 350 CSO ALLEY BETWEEN MICHIGAN AND OHIO 370 CSO 7TH ST, BETWEEN MICHIGAN AND OHIO 150 CSO PARK PLACE AND BLANCHEL TERRACE 780 CSO BLANCHEL TERRACE AND HOWELL 425 CSO 3142 l r ~ 18407 18407 r-- ! , ~ r ~ t' - . t 31 01 1.8061 ~ TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 260 CSO 15TH & LOCUST 280 SANITARY 10TH & WALL 500 CSO 15TH & DUNCAN 350 SANITARY 922 FULTON 100 CSO 412 FULTON 250 CSO 801 MORRIS 250 CSO 1026 MORRIS 285 CSO BRISCOE & HERBY 276 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 1240 SANITARY ELLWANGER & NACHAND 400 CSO 609 MOCKINGBIRD 260 SANITARY PARK PLACE & CHIPPEWA 375 CSO ROMA & CARMAN 425 SANITARY 913 SPRINGDALE 'MANHOLE TOWARDS 8TH STREET OK SANITARY CHERRY STREET BETWEEN 9TH & 10TH) 180 CSO FALLOW DRIVE 250 SANITARY 1524 NORTHAVEN TO SPORTSMAN 520 SANITARY 8TH & MARTHA (CHECK MANHOLE OK SANITARY BLUEBIRD & HOPKINS MANHOLE 330 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 230 CSO SAUNDRA DRIVE CHECK MANHOLE' CLEANED SANITARY COLONIAL DRIVE (CHECK MANHOLE> 400 SANITARY 3011 PERIMETER DRIVE 300 SANITARY 7461