HomeMy WebLinkAbout09-30-2007
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JEFFERSONVILLE
WASTEWATER
TRE:AT ENT FACILITY
Monthly Operations Report
September, 2007
Prepared for:
Peggy Wilder.
November 6, 2007
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EMC
RIVE.R to RIVE.R'"
A ROC GROUP COMPANY
ENVIRONMENTAL MANAGEMENT CORPORATION
70 I Champion Road, jeffersonville, IN 47130
Tel: 812-285-6451 . Fax: 812-285-6454
www.emcinc.com
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EXECUTIVE SUMMARY
MONTHLY OPERATION AND MAINTENANCE REPORT
September 2007
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 September 2007
Plant
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~ Effluent quality was within NPDES permit limits.
~ Removal percentages for the month, BOD 99.1 %, TSS 97.9%, and NH3 99.5%.
~ Settle-able solids averaged 209 for the month; stability of Settleable solids is excellent at this time.
~ There were 10 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 4.254 MGD, and 20 dry days with an average flow of 3.564 MGD. The total monthly flow
>- For the plant was 60% of the design flow.
>- The facility received an average influent BOD loading of 11,808 Ibs/day. (design 12210 Ibs/day)
~ The facility received an average influent TSS of 11,304 Ibs/day. (design 11660 Ibs/day)
~ The facility received an average influent Ammonia of 613 Ibs/day. (design 150 I Ibs/day)
~ The maximum rainfall event during the month was on September 26 at 1.5 inches. Total monthly rainfall for the month
was 1.95 inches.
>- Plant is operating well.
~
Pretreatment
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>- Annual industrial samples were taken at Voss-Clark.
~ Annual industrial inspections were made at Cargo Clean and Pfau's.
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Lift stations and Collection System
Lift stations and collection system
o Crews cleaned and vactored 6,005 ft. of sanitary sewers. (YTD 49015)
o Crews cleaned and vactored 6,712 ft. of storm/CSO sewers. (YTD 32818)
o Crews televised 1,493 ft. of sewer lines. (YTD 8434)
o Crews cleaned and vactored 3 C/B and 27 C/B tops.
o All 23 trouble spots were cleaned and or checked during the month.
In the month of September crews made 25 sewer calls 24 being residents or other problems and
being city's lines.
o 1258 Gail Dr. crews cleaned and vactored 200' to open line, full of roots.
o 509 Ohio Ave crews cleaned 250' to try and help resident, will neeq plumber.
o 827 Morningside Dr. crews cleaned 82' to try and help resiqent, will need
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Collection crews worked with different departments of the city on various projects and a few
businesses jobs around town.
o Crews worked 5 days with Pace Contracting at 10th St installing guide rails and new
pump I.
o Crews worked with Christiani Contruction and Straeffer pumps at Utica I checking
pumps.
o Crews monitored stations while Team Contracting installed M/H and Force Main.
o Crews worked 2 days with Triton Energy in the plant on #2 Blowers.
o Crews worked with Delta Services on the #2 Aerator in plant.
o Crews worked with city construction crew installing M/H at 509 Ohio Ave.
o Crews cleaned 130' and televised 95' of storm line at 1204 Cedarview for Bob G.
o Crews televised 150' to locate buried M/H in Hidden Lakes Subdivision for Jerry C.
o Crews cleaned 130' and televised 130' at Glen Abby Rd. to check for feeders showed
Bob G.
Collection crews street pre-maintenance schedule
o Crews cleaned and vactored 2 C/B at Jackson and Market St and 1 C/B on Cedarview.
o Crews cleaned and vactored 1,250' on Riverside Dr from Rocky's to Kingfish down
Riverpointe
o Crews cleaned and vactored I, 100' of the PQ discharge line.
o Crews cleaned and vactored 750' of the Dallas Corp. discharge line.
o Crews running Teleolog Data on CSO out falls.
o Crew vactored out 16 wet wells due to build up of grease and solids.
o All CSO gate were greased and exercised.
o Crews televised 200' to look at cause of back up at 1258 Gail Dr. roots, used cutter to
remove put on tape.
o Crews televised 638' to locate 3 taps for residents.
o Crews televised 280' at Whitehorse Vale Dr to look for feeders and damages.
o Crews cleaned and vactored 2,375' of sewer lines throughout the city.
Collection crews station pre-mairltenance schedule
o Crews worked 2 days on U-V system in plant.
o All lift stations floats, switches, pumps, alarms, electrical and mechanical components were
cleaned, exercised and inspected for proper operation.
o Crews worked 2 days in plant on U-V system. Crews worked 2 days on Filtrate station in
plant.
o Crews added oil to pumps at Cedarview station.
o Crews pulled pump I at Rolling Ridge found nothing in it inspected and tested put back on
line.
o Crews opened pump I at Louise St found nothing in it pump keeps going air bound.
o Crews cleaned Stillwell and Transducer in Rolling Ridge wet well.
o Crew sprayed down wet well at Spring St anq put deodorizer in.
o Crews pulled pump I at Mill Creek removed rags in the impellar inspected and tested put
back on line.
o Crews pulled pump I at Eastbrook possible seal failure checked oil, amps, wiring and relays
everything checks O.K.
o Crews cleaned the grease out of the Pod at Cedarview station.
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o Crews opened pump I at Mill Creek removed a piece of aluminum inspected tested and
put back on line.
o Crews cleaned bar screens as needed.
o Generators at Spring St, Mill Creek and 10th St were inspected, operated and exercised for
proper operations.
o Crews dropped pump 4 at 10th St off the hook when pulling the pump, pulled so that Pace
Contracting could install there scaffolding to replace guide rails.
Repairs made in the collection system
o Crews took Boom truck to vehicle maintenance to repair air leak.
o Crews replaced Alternator and breakers in electric panel at Artic Springs.
o Crew repaired wiring in wet well at Artic Springs.
o Crew replaced pressure switch on pump I at 10th St.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
1.0
EFFLUENT QUALITY
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During September, 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 3.1mg/1
Oxygen Demand (CBOD)
r Total Suspended Solids 30 mg!l 7.5 mg!l
~ (TSS)
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E-coli - colonyll OOml 235 mg!l 107mg!1
Ammonia 3.0 mg!l 0.097 mg!l
Average Flow 6.0 design 3.61 MGD
Table 1.2
W et Weather vs. D
Average Flow of Wet Days
Number of Dry Days
Average Flow of Dry Days
4.254 MGD
20
3.564 MGD
*Wet Day = Rain (>0.1 in) and three days after
2.0 DESIGN LOADINGS LIMITS
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The Flows and Loadings report for September 1994 through September 2007 can be found in
Attachment C.
3.0 FACILITY OPERATIONS
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During September, the treatment processes performed very well. All parameters were will within
IDEM limits. Average influent flow was 98.1 % of plant design capacity. Removal rates for the
month were BOD removal- 99.1%, TSS removal- 97.9%, Ammoniaremoval- 99.5%.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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3.1
PRETREATMENT
Pretreatment activities for the month included the following:
. Annual industrial samples were taken at Voss-Clark.
. Annual inspections were made at Cargo Clean and Pfau's.
4.0 SEWER MAINTENANCE CALLS
Table 4.1 represents all sewer maintenance calls for the month.
09/01/07 Patricia Griffith 1258 Gail Drive Back-up- city N 200 ft.
09/05/07 Bob-Precision 601 Mockingbird Backup - main ok N
09/05/07 Jeff See war 509 Ohio Ave. Backup - main ok Y 250 ft.
09/07/07 Jeff Seewar 509 Ohio Ave. Backu - main ok - y
09/07/07 Nita Banky 1101 E. lOt St Odor-resident y
09/07/07 Bob-Precision 426 Spring St Back-u -Main OK N
09/08/07 Bob-Precision 804 Foxglove Back-u -Main OK N
09/1 0/07 Jerry Cobb 6619 Westwood Odor-Main OK N
09/12/07 Stemlers 612 Chippewa Back-up-Main OK y
09/14/07 Mary Lee 801 Foxglove Backup - main ok N
Whealen
09/14/07 Stemlers 209 Magnolia Back-up- Main OK N
09/16/07 Shirley Gray 1004 Springdale Back-up-Main Ok N
09/17/07 Mrs. Armfield 618 Roma Backup - main ok N
09/17/07 Stemlers 2421 Camelot Ct Back-up-Main OK N
09/19/07 Stemlers 1923 E. 8t St Backup- main ok y
09/19/07 Stemlers 1640 E. lOt Backup - main ok Y
Street
09/20/07 Randy Whitaker 3100 Savannah Other-water leak N
09/21/07 Gerald Shelton 1222 Tranquil Backu - main ok N
09/22/07 Drainbusters 1605 Northaven Back-up-Main Ok N
09/22/07 Stemlers 3107 Lakewood Backu -main ok N
r 09/24/07 Hanson 318 W. Market Blockage-Main Ok y
f
09/25/07 Stemlers 1219 Jonquil Back-u -Main Ok N
09/25/07 Joseph Shimer 2202 Glen Abbey Other-main Ok N
09/27/07 Jerry Bryant 827 Momingside Back-u -Main OK y 82 ft to help
09/30/07 Joseph Mattingly Fairview Dr Other-water main Y
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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.
September
17601.66
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Y ear- To-Date
Power Share
Credit
2993.75
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5.0
FACILITY SAFETY & TRAINING
A safety inspection was conducted on September 5, 2007. The rating was 99%. Safety Training
was held on September 27,2007 the topic was "Crane and Hoist Safety".
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6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE
Lift stations and collection system
o Crews cleaned and vactored 6,005 ft. of sanitary sewers. (YTD 49015)
o Crews cleaned and vactored 6,712 ft. ofstormlCSO sewers.(YTD 32818)
o Crews televised 1,493 ft. of sewer lines. (YTD 8434)
o Crews cleaned and vactored 3 CIB and 27 CIB tops.
o All 23 trouble spots were cleaned and or checked during the month.
In the month of September crews made 25 sewer calls 24 being residents or other
problems and 1 being city's lines.
o 1258 Gail Dr. crews cleaned and vactored 200' to open line, full of roots.
o 509 Ohio Ave crews cleaned 250' to try and help resident, will need
plumber.
o 827 Morningside Dr. crews cleaned 82' to try and help resident, will need
plumber.
Collection crews worked with different departments of the city on various projects
and a few businesses jobs around town.
o Crews worked 5 days with Pace Contracting at 10th St installing guide
rails and new pump 1.
o Crews worked with Christi ani Contruction and Straeffer pumps at Utica 1
checking pumps.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
........
o Crews monitored stations while Team Contracting installed M/H and
Force Main.
o Crews worked 2 days with Triton Energy in the plant on #2 Blowers.
o Crews worked with Delta Services on the #2 Aerator in plant.
o Crews worked with city construction crew installing M/H at 509 Ohio
Ave.
o Crews cleaned 130' and televised 95' of storm line at 1204 Cedarview for
BobG.
o Crews televised 150' to locate buried M/H in Hidden Lakes Subdivision
for Jerry C.
o Crews cleaned 130' and televised 130' at Glen Abby Rd. to check for
feeders showed Bob G.
Collection crews street pre-maintenance schedule
o Crews cleaned and vactored 2 CIB at Jackson and Market St and 1 CIB on
Cedarview.
o Crews cleaned and vactored 1,250' on Riverside Dr from Rocky's to
Kingfish down Riverpointe
o Crews cleaned and vactored 1,100' ofthe PQ discharge line.
o Crews cleaned and vactored 750' of the Dallas Corp. discharge line.
o Crews running Teleolog Data on CSO out falls.
o Crew vactored out 16 wet wells due to build up of grease and solids.
o All CSO gate were greased and exercised.
o Crews televised 200' to look at cause of back up at 1258 Gail Dr. roots,
used cutter to remove put on tape.
o Crews televised 638' to locate 3 taps for residents.
o Crews televised 280' at Whitehorse Vale Dr to look for feeders and
damages.
o Crews cleaned and vactored 2,375' of sewer lines throughout the city.
Collection crews station pre-maintenance schedule
o Crews worked 2 days on v-V system in plant.
o All lift stations floats, switches, pumps, alarms, electrical and mechanical
components were cleaned, exercised and inspected for proper operation.
o Crews worked 2 days in plant on V-V system. Crews worked 2 days on
Filtrate station in plant.
o Crews added oil to pumps at Cedarview station.
o Crews pulled pump 1 at Rolling Ridge found nothing in it inspected and
tested put back on line.
o Crews opened pump 1 at Louise St found nothing in it pump keeps going
air bound.
o Crews cleaned Stillwell and Transducer in Rolling Ridge wet well.
o Crew sprayed down wet well at Spring St and put deodorizer in.
o Crews pulled pump 1 at Mill Creek removed rags in the impellar inspected
and tested put back on line.
o Crews pulled pump 1 at Eastbrook possible seal failure checked oil, amps,
wiring and relays everything checks O.K.
o Crews cleaned the grease out of the Pod at Cedarview station.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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a Crews opened pump 1 at Mill Creek removed a piece of aluminum
inspected tested and put back on line.
a Crews cleaned bar screens as needed.
a Generators at Spring St, Mill Creek and 10th St were inspected, operated
and exercised for proper operations.
a Crews dropped pump 4 at 10th St off the hook when pulling the pump,
pulled so that Pace Contracting could install there scaffolding to replace
guide rails.
Repairs made in the collection system
a Crews took Boom truck to vehicle maintenance to repair air leak.
a Crews replaced Alternator and breakers in electric panel at Artic Springs.
a Crew repaired wiring in wet well at Artic Springs.
a Crew replaced pressure switch on pump I at 10th St.
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Attachment A
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Time Series Plots
CBOD & TSS
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Attachment B
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Time Series Plots
MLSS & SVI
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Attachment C
Flows & Loadings Report
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Attachment D
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Safety Inspection Report
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EM C-J effersonville
Monthly
Safety Inspection Checklist
*Check each item inspected, circle if out of compliance. Note what action is needed.
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Administrative Offices
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Written Site Emergency Plan/Training
Updated OSHA 200 log
Written fire extinguisher program, copy of actual standard, training
Written hazardous communication program, copy of actual standard, training
Confined space program, copy of actual standard, training
Written emergency action plan program, copy of actual standard, training
Written lockout/tagout program, copy of actual standard, training
Blood borne pathogen program, copy of actual standard, training
All employees trained and understand risk management plan
Personal protection equipment available for visitors
Safety Committee with both employee and management participation
Written "right to know" program
MSDS sheets available to employees
Housekeeping
Preliminary Treatment
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Wet or oil on floors
No/bad ventilation
Bar screenings on floor
Housekeeping
Primary Treatment
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v' Housekeeping
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Laboratory
J Proper chemical storage (containers labeled)
.J Hand tools in proper working order
-r Eye protection provided for bench, free standing, and hand tools
J Lighting of work bench adequate
. J Metal waste can marked for oily and or/paint soaked waste only and lit secured
~ Piping, hoses, etc... stored properly
.-d- H;eavy duty extension cords used when appropriate
~ Personal protective equipment signs posted
~ Housekeeping
Buildings and Grounds
j ... Containers labeled
../ Stairways are unobstructed
,j .. Area below stairway are unobstructed
~ Work areas are adequately lighted
,'..}/ No trip hazards visible
oJ Exits clearly marked
-4 Emergency lighting adequate and functioning
_ Fire extinguishers inspect~d
I J All electrical wires in proper repair .
-I .....~I Electr~cal control boxes are not used for storage, or otherwise blocked
o ElectrIcal boxes doors are secured
- J.' Lockout/Tagout in use where needed
J Outlets not overloaded
.,J, Extension cords are not passing through openings without proper protection
J Handrails in good condition
-:r;- Chain guards in place where danger is possible
--::r-; Guards over drive chains are in proper working order
./ "T" valves in walkways are adequately marked
L Automatic start signs properly displayed on machinery where needed
.../ Piping is color coded(legend available) or marked with content name
j Potable and non-potable water lines. are clearly marked and distinguishable
From each other
J 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
J Flammables are stored in appropriate cabinets or buildings and marked as such.
--r No Smoking signs posted near flammable areas
J Housekeeping
.J' Emergency shower and eyewash
/ Inspection of emergency shower and eyewash
-:;r- Sample refrigerators marked "Bio-Hazard"
./ Signs of food or drink in lab
J Fume hoods in proper working order or inspected
,...) :proper sharps/broken glass container .
.:J.-- Personal protective equipment available and used
~ Tongs or special gloves for moving hot items available
J Housekeeping
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Warning signs in place
Proper personal protective equipment in place
Housekeeping
t BioSolids Handling
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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
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Maintenance/Garage
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Proper guarding of grinders, etc...
Lockout/Tagout equipment available
Sharps container for glass, cutting blades, etc...
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Facility - Jeffersonville
Inspector - David Rainwater
Date-
Scoring:
When an area is inspected, place a checkmark on the line next to each item inspected.
If the item is out of compliance, circle the checkmark and make a note as to what needs
to be done to achieve compliance. Feel free to write comments next to or near item.
Subtract the number of "Not in Compliance" from the "Adjusted Total". This gives
you the total "In Compliance". Divide the number of "In Compliance" by the
"Adjusted Total" to give the "Total Percent".
Total Possible 88
Not in Compliance ~
Total In Compliance '2/0
Total 0/0
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Attachment E
DMR/MROjCS0
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (eSO DMR)
r City: ICity of Jeffersonvitle
; FaCility: ....IJeffersonville
POTW
Page: I
Permit Number:
of 4 I
I'N0023302
IState Form 50546 (9-01)
M~~itoring 'pedo&'(MM/OONV to Mrv1Jl)OJYY}
Desig(l Peaklnf. FlOW' (MC3D):I 25.0
".,.
Dayof Day o.f
Month Week
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1
2
3
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SA
SU
MO
TU
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TH
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.9, SU
10 MO
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24 MO
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Discharge
Began
9/1/07 to 9/30/07 Check box if no eso dischage occurred for the mOllth:'c
Measured/Metered (M) or Estimated (E) mustbe specified. (Please attach methods used.)
II . .11 '.. .... .
. MEvent 1 MEvent rll Di~y':me .. MEvent Mt:ve~ot Ml lime .. I M.Ev.ent .1 M
or Duration or Discharge cor DiSCharge or Dura.tiOn or DiS. cha. Discharge. or Duration or
E (Hours) E (MG) E gan .. E (Hours) E (MG) . Began E (Hours) E
.'
1
...E.vel1t. M
Discharge or
{MGl E
0.00 3,59 1000
0.00 3.45 9,00
0.00 3.72 8,50
0,00 2,53 8,50
0,00 3.79 8.00
0.00 3.83 8.00
0,00 3.70 8.00
0,20 3,84 16.00
0.15 4.57 13.00
0,00 3.82 11.00
0.00 3.70 9.00
0.00 3.73 9.00
0.00 3.78 8,00
0.00 3.44 8.00
0.00 3.49 1000
0.00 3.45 9,00
..
0,00 3,59 9,00
0.00 3.68 9.00
0.00 3.72 10.00
0.00 3.57 9.00
0.00 3.48 9,00
boo .
3.48 9,00
000 3.56 9.00
0,00 3.64 9.00
0.00 3.45 9.00
1.50 5.49 25.00
0.10 6.24 18,00
0,00 3.85 10.00
0.00 3,61 9,00
0.00 3.70 9.00
.
..
,
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.
! ITotals: H 1.95 I nfa I nfa II nfa I I 0.00 I I 0.00 I II fifa I I 0.00 I I 0:00 I II nfa I I 000 I I 0,00 I I
I Typed or printed Name and Title of Principal. Executive Officer or Authorized Agent .,. I Telephone . . '.. . ......... ..' .., ..... ....
L Michael F. Mever. Facility Manager '" I (812)285~6451
t, .1,~ERtIFY UNDER PENALTY OF LAW THAt THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTIONOR SO~ERVrSrON IN.'..
J. ACCORDANCE W. ITH A SYSTEM DESIGNED TO ASSUR, ,E THAT QUA, L1FIED PERSO, NNEL.' PROPERLY. GAT. H, ER.A. NDEV A. LU.A TE..THE IN. ..F.O. R.M.A. T.IO...'.N S..U. BM.I.TTEO.
. BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION;
i THE INF,ORMATIONSUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. ... lAM AYVAREJHAT TI-j!:R~ ARE
i SIGNI~ICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS.
(Siahilturi10fPrincwBI El(!cutiveOfficer or ~tllorlzed Agent IDate ... ... ....
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (CSO DMR)
ADDITIONAL OVERFLdWS PAGE 1$12t.Form50546(9~lt
City: City of Jeffersonville
Page:
of
4
Facility: Jeffersonville POTW
.
Monitoring Period: (MMlOOIYY to MM/ODIYYt
.. .."
C~O Outfall No. 006 . Rivernoint
...
Cay Time-
of Dlsoharge
Wk. {Began .'
Pennlt Number:
IN0023302
9/1/07 to 9/30/07 Check box if no CSO dischage occurred" for the month:
".." Measured/Metered IMl or Estimated rEI must be SO~iClfled' Please attach methods used.l
CSO Outfall No. 007..40. Clar1< SI. "A" CSO Outfall No. 007.B. CSO Outfall No. 0"' . ~
Time M Event M Event M Tlme M Event M Event Ev~ M.
DIscharge or Duration ar Discharge or Discharge ar Duration or Discharge 0 uratfon or
eegan E (Hou"" E (MGt E Began E (Hou",) E (MG) E Began E (Ho""'l E .(
M Event,. M Event _ M
or Duration or Discharge 0
E (Hours) E (MOl E
1 SA
2 SU
3., MO
4. TU
"""5 WE
6 TH
.7:, FR
SA
I!f SU
JO MO
11 TU
12 WE
13 TH
.14 FR
.i,1~. SA
..."...~ su
.'1 MO
j TU
.19. WE
20' TH
21 FR
22 SA
"23 SU
24 MO
25 TU
26 WE
27 TH 5:00am E
28 FR
29 SA
30 SU
31
Total,,:ull n/a 0.00
11:33am E
0.03 E
.
,
0.02 E
3:24am E 0..22 E
5:16am E 0.91 E
5:16am E 0.01 E .
.
0.00 nfa 0.00 0.01 nfa 0"00 1.15
. "" ." Teleahone
.
0.02
nfa
0.00
TVtled or Printed Name and Title of Princiaal Executive Officer ar Authorized Adenl
Michael F. Mever . Facilitv Manaaer (8121285.6451
I CERTI"FY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACt'lMENTSWERE PREPAREDUN;!lER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A
SYSTEM DESIGNED TO ASSllRE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE IN?ORMATION SUBMITTED: BASED ON MY INQUIRY Of THE .
PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONSDIRECTL Y RESPONSIBLE FORGATHERING 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 ANO IMPRISONMENT FOR KNOWlNG VIOLATIONS. '
Si"ri~turil"fPri;;gl~iji'E~<ikrti~;.;&fit~;'llrA;,thoni~dAt;~;;t ....>. .....'......... . ....... .'. ~ ". .... .,- ......
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTE:M(NPDES)
CSO DISCHARGE MONITORING REPORT (CSO DMR)
ADDITIONAL OVERFLOWS PAGE IStateForm 50545 (9-01)
City: ICity of Jeffersonville
Facility: Jeffersonville POTW
Monitoring pe'riod:'(MM/DOIYY tctMMJD01YY}.
. . IleSo Outfall No. 009 . Wall St.
~ o:t~ ",.~~:;JE~:;::ge :,
Mo. W1<.~{MG) E
1 SA
2
3
4
~.
6"
Ie
:.9
.10
11
12
SU
MO
TU
WE .
TH
FR
SA
SU
MO
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SA
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MO
TU
WE
TH
FR
SA
SU
MO
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WE
TH
FR
SA
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4
Page: 3 of
Pennlt Number:'...
IN0023302
i<:' 9/1/07 to 9/30/07 CheckIJox If ~~.~SO 1IIschagiiol:cuir'ei!"forthemci"th:":.
Measured/Metered IMl or Estimated lEI must be soectlied. IPleasealtach methods used.l
.
CSOOutfaIlNo. 011. Melos Av."A CSOOutfall No. 019 . Melns Av. "8-
.' .Tlme "veoitl M
Time M Event M Event M M Event M
Discharge or Duration or Di'c~'rg<l 0' Discharge or Duration or Oloc!'"rge 0
Began E (Hour$1 E (MO) E Began E (Hour$1 E (MGI E
.
I Date .'
//)/; 4'M '7
I I
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
ITotals: ..1 n/a 0.00 0.00
Tvri~d or Pri~t"d Na";"indTitle of Princi.ul Ex~cullvebffi~'~?();:AJill<iri2edA"" .'
Michael F. Mever. Facilitv Manaaer
eso Outfall No. 010 . Walnut SI.
nm.- M Event M Event M
Oischarge or Duration or DI.c~erge 0
Began E (Hour$) E (MOl E
.
11:33am E
.
3:24nm E
516am E
0.02 E 3:24pm E
0.31 E 5:16am E
0.08 E
.
0.14 E
0.87 E
.
n/a 0.00
.-;- . ~--::::: .. ..
0.32 n/a 0.00 1.09
0'.:... . T"leDhone <'0':.-:-... .oo:;' ......:
,
""
I CERTIFY UNDER PENAL TY OF LAW THA T THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPAREDUNOERMY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
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Sianature of Princlc.al ExecUClve Officer o~4uthorlzed Aop~t
llll/1thAtl /y. rJ Itttl-t'1
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.
812}285-6451
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (CSO DMR)
ADDITIONAL OVERFLOWS PAGE ISta''Form505.o(9~1)
City: ICity of Jeffersonville
Facmiy: Jeffersonville POTW
Monitoring Perfodl /IIIM/DDIYY 10 MM/DOf'(y)' ..' . . '..1911107 to 9/30107 Check boiCi~n9'CSOdl~Cha9..'~cu";:edf~rthemonth:1
. ','. "'. .. ' Measured/Metered 1M) or Esllrnated (El must be soecifled. fPlease.lt"ch methods used.l
OSO Outfall No. 013. Graham SI. all No. 014. Blanchel Terrace CSO O.utfaIlNo! 0111. 10th SI. P.S. ..
~"1'M~~MeYemMnmeM~~M~nt:"M~-MEW~Me~CMI:'n~
Discharge or Duration or Discharge or Discharge or Duration or Discharge or 'Oischarge or Ountlon or Discnarge or O_ischarge
Began E (Hours) E (MG) E (Hours) E (MG) E Begall E (HoutS) E (MG) E Began
1 SA
2 SU
3 MO
4 TU
$ WE
."~..,' TH
i FR
r'~.. SA
..~. SU 11:33am E
10 MO
11 TU
~2 WE
TH
FR
SA
SLJ
~j MO
18 TU
19 WE
20 TH
21. FR
22 SA
23 SU
24 MO
.25 TU
26 WE 3,24am E
27 TH 5:16am E
28. FR
29 SA
30 SU
31.:
.
Page: 4 of 4
Permit Number: IlNoo23302
.
M Em' M . e...ni, ' I M
or Duration or Olsc~rge or
E (Hours) E (MG) E
0.05 E
,
.
0.12 E
0.63 E
6:00am E 2.00 E
fTotals~' n/a 0.00 0.80 nfa 0.00 0.00 n/a
Typed or Printed Name andrlUeC)fPrinCfp.1[ Execuliv~ Officer'or AUlhoriieli Aqenl.... ....., :. ..... . .', ..'
Michael F. Meyer. Facility Manaqer
.2.00 0.00
.:,.., . ,',.,
nfa
Telephone .,
il~12)2~5.6451
.
0.00
..
0.00
;. ...'
".... . .. . ". ... .' . .. .... :..
I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT ANO ALL ATTACHMENTS WERE PREPARED 1.IN1llER MY DIRECTION OR~UPERVISION IN ACCOROANCe;: WI.TH Po,
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER ANO'EVALUATE THE INFORMA TlON SUBMITTEO. .BASED .ON ,.
Siqnature of Princioal 60cecutiye 9fficer# Authorized Aaent
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Name of Facility Permit Number
,,\"'~R!!~!" At: Monthly Report of Operation City of Jeffersonville IN0023302
~//. '~ ,.,....,'i.
~7!' \.. Activated Sludge Type Month Year Plant Design Flow Telephone Number
a{. .' i:
\ Wastewater Treatment Plant
.;~ .. September 2007 6 mgd 812-285-6451
Facility's e-mail address (if available): mfmeyer@emcstl.com
. Substitute for State Form 10829 (R/12-2006) Certified Operator Name Class Certificate Number Expiration Date
Page 1 of 5 Michael F Meyer ~ V 8617 , 6/30/2009
Total= 3: CHEMICALS .. RAW SEWAGE
~
c: ro ~ 0 USED
0 c 'E ... >-
0 .Q <lJ ... >-
> o ro o ro
C) 0. (/) ..m 0 >-0 >-0
<D
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::.:. _.t:: ro - ... >-... ...J ...J , E .0
C <lJ m- C a. "- en ... .0 3:~ (/) (/) (/) (/) ...J
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0 ~ VI VI <( l:3 c u , .2'0 ::l , ,.
~ ... VI a. ]j o u tJ... ~ , . '0 '0 0 ro ro
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0- E (/)0 ""0 <lJ - <D LO t{) (f) (f) r. 'c 'c
0 '0 J:~ ~ '0. rJl.... ~~ .S c_ o 0 a. 0 0
, c '0 ro- o <D <lJ 0 0 ci. ci. rJl E E
>- >- C m "- <lJ a.. 'O.x :c ::l E rJl (/) 0
ro ro m- >-x CD CD E E
::iEe:.. <( n: ~--~ :r: ::l ::l r.
0 0 C:OL- UL- U a. U U (f) en a. c( c(
1 0 . 3.586 7.2 350 10467,5 405 12112A 19
Sat 568,2
2 Sun 0 3A48 7.3 312 8971.97 470 13515.5 16.7 480,2
3 Mon 0 3,715 7.2 300 9294.93 455 14097.3 18.3 567
4 Tue 0 2,534 7,3 302 6382,34 650 13736.8 16.6 350.8
5 Wed 0 3,787 7.1 460 14528.4 465 14686.4 17A 549.6
6 Thu . 0 3,834 7.3 335 10711,8 495 15827.9 22,1 706.7
7 Fri 0 3,702 7.2 405 12504,2 535 16518 21,8 673.1
8 Sat 0.2 3,844 7.1 335 10739,8 650 20838.3 22A 718.1
9 Sun 0.15 4.574 7.4 350 13351.5 565 21553,1 17.9 682.8
10 Mon 0 3.816 7,8 260 8274.61 240 7638.11 17.1 5442
11 Tue 0 3.704 7.0 375 11584,3 240 7413.93 19.1 590
12 Wed 0 3,73 7.3 355 11043A 255 7932.59 18.1 563,1
13 Thu 0 3,779 7A 415 13079.5 360 11346,1 21 661,9
14 Fri 0 3A4 7.5 370 10615.2 415 11906.2 23.5 6742
15 Sat 0 3.494 7A 380 11073.2 340 9907.59 21 611.9
16 Sun 0 3.448 7A 290 8339.33 235 6757.74 19 546A
17 Mon I,. .... 0 3,586 7.3 305 9121.71 225 6729.13 20.7 619,1
18 Tue 0 3.677 7.6 380 11653.1 225 6899,89 22.2 680,8
19 wed 0 3,721 7,5 385 11947,8 192 5958,36 20 620.7
20 Thu 0 3.567 7.7 385 11453,3 280 8329.66 22.2 660A
21 Fri 0 3A76 7,7 280 8117,16 258 7479,38 25 724.7
22 Sat 0 3A84 7,5 287 8339,23 250 7264.14 18.8 546.3
23 Sun 0 3.556 7A 210 6227,98 420 12456 21 622.8
24 Mon 0 3,641 7.7 289 8775.76 275 8350,63 20 607.3
25 Tue 0 3 A53 7.3 400 11519.2 335 9647,34 18,5 532.8
26 Wed 1.5 5A85 7,8 335 15324.5 225 10292,6 18,8 860
27 Thu 0.1 6.243 7,5 400 20826,6 375 19525 17 885,1
28 Fri 0 3.845 7,2 285 91.39.18 250 8016,83 13.5 432.9
29 Sat 0 3.606 7.3 290 8721A7 355 10676.3 18.5 556.4
30 Sun 0 3.7 7A 393 12127.2 380 11726 18 555.4
AveraQe 3.7825 341 10808.5 361 11304.6 .19.51 613.1
Maximum '~~ 6,243 7.8 '" 460 20826,6 650 21553.1 25 885,1
'"
Minimum 2.534 7.0 210 6227.98 192 5958.36 13,5 350.8
No. of Data 30 0 0 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 ,7J/tJ#!/iJ 771;1!f1 jrj/;/M..,
under my direction or supervision in accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted (S'PNATU~~7FIEt> OPERb'!"OR) 1hcOAT%
Based on my inquiry of the persons who manage the system, or those persons (7- I /tJ II Cl (;7 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 (SIGNATURE C:~~RINCIPAL EXECUTIVE / (OAf E)
fine and imprisonment for knowing violations. OFFICER OR AUTHORIZED AGENT)
Monthly Report of Operation JJ/(iE>I~ ,7J1tfftr /a/I/#1
r- Activated $Iudge Type . /_:"~O' CERn,,"o .'ERATOR, /d //11 z;
, Wastewater Treatment Plant
...
Nameot Facility Permit Number For Montt1 Of: Year .F ,.
City. of Jeffersonville IN0023302 September 2007 \../ (SIGNj..TURE OF PRINCIPAL EXECUTIVE OFFICE,( OR / (DATE)
Page 2 of 5 Substitute for State Form 10829 (R/12-2006) AUTHORIZED AGENT)
PRIMARY AERATION SECONDARY I FINAL EFFLUENT
EFFLUENT MIXED LIQUOR . RETURN SLUQGE EFFLUENT
0 E
C') .
.S . . , 0 (j) ,
en ~ 0, , c: ~ 0, Q) Q) 0 Q) Q) c: ~
E 0 E x Q) u.. E E c: .S: T- o.. <Il
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ClJ (; >- .r: E
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E 32 32 0 ~ :2 32 E 32 .r: c: '0 o ro :c IJ) 0 Ul
0 (j) () ro () - IJ) ::J
:2 I '0 ClJ '0 is '0 1ii , '0 , '0 _l- II ~<Il >-~ '0 '-
I.C'l (j) :0 '" (j) > Q) Qj Q) (j) I.C'l (j) ro_ m , '(ij Cl :: 0. Q) 0
0 > ::J U ::J ro:;:> > .r:
0 ci. '" (I) ci. 2J,E '0 0. E ci. 0 ci. 32.!!l '0_ '0 '0 .S: '0:; '0 0.
0 (1)- g '"
>- '" E~ IJ) "00> .~ =a, E ::J '" IJ) '" c: .~ .~ U . '" . E .!a.~ 0
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'0 U (j) (j) E (j) 1iiE o E > (j) U (J) O::U o::u.. u.i 0.0 0.= o E a.
r 1 ..200 2580 78 3.2 3.824 5320 .. 79 7.6 8,2
~ 2 200 2760 72 2.7 3.805 4820 148 7.6 7.5
3 200 2820 71 3.8 3.822 4740 123 7.7 7.4
r- 4 250 3040 82 4.2 3.97 5640 79 7.7 7.3 ..
,
5 250 3040 82 4.0 3.781 5360 112 7.7 7.3
6 200 2840 70 3.6 3.766 5740 159 7.8 7.0
7 200 2940 68 3.3 3.825 4480 96 7.7 7.6
8 200 2940 68 36 3.82 4400 82 7.6 7.9
9 250 3040 82 2.1 3.887 4640 47 7.7 7.7
10 200 3080 65 3.3 3.843 6100 87 7.7 7.0
11 ...... . .200 2780 72 3.0 4.89 6400 . 83 7.8 7.3
12 200 2880 69 3.2 3.891 5560 44 7.8 7.0
13 200 3000 67 3.0 3.908 5420 .. 117 J.8 7.2
14 200 3020 66 25 3.871 6080 77 7.7 7.4
15 200 2940 68 2.3 3.86 5780 89 7.6 . 7.4
16 200 2820 71 4.4 3.855 .5780 45 7.7 7.8
17 200 2760 72 4.7 3.876 5500 141 7.8 6.9
18 200 2520 79 3.0 3.924 5640 101 7.7 7.0
19 200 2740 73 4.0 3.897 5780 .. 142 8.0 6.9 .
20 200 3080 . 65 3.5 3.702 5620 224 7.7 7.0
21 200 3040 66 4.0 3.642 6060 187 7.7 7.1
22 200 2900 69 4.0 3.627 6140 93 7.9 7.5
23 200 3260 61 3.0 3.598 5900 105 7.6 7.6
24 200 3020 66 4,2 3588 6580 120 7.7 7.0
25 200 3020 66 3.8 3.588 6340 178 7.7 .. 7.4
26 200 3280 61 32 3.61 6720 102 7.8 7.0
27 200 2900 69 2.0 5.248 11580 . .. 204 .7.4 7.6
r-
~ 28 200 3920 51 3.5 4168 4600 204 7.6 7.6
~. 29 230 3240 71 3.5 3.463 6740 151 .7.7 8.4
30 300 3160 95 4.4 3.484 6140 85 7.6 7.5
Avg. 209 2979 71 3.4 3.8678 5853 . 107 7.4
Max. 300 3920 94.937 4.7 5.248 11580 ..' 224 8.0 8.4
<1
Min. 200 2520 51.02 2 3.463 4400 44 7.4 6.9
Data 0 0 30 30 30 30 0 30 30 0 0 0 0 30 30 30 0
Comments for the Month (major repairs, breakdowns. process upsets and their causes,inplant treatment process bypass, etc.):
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Monthly Report of Operation
Activated Sludge Type
Wastewater Treatment Plant
Name of Facility
City of. Jeffersonville
Page 3 of5
~ ~
~ ~
o '0
>- >-
rn III
o 0
1 Sat
2 Sun
3 Mon
4 Tue
5 Wed
6 Thu
7 Fri
8 Sat
9 Sun
1 0 Mon
11 Tue
12 Wed
13 Thu
14 Fri
15 Sat
16 Sun
17 Mon
18 Tue
19 Wed
20 Thu
21 Fri
22 Sat
23 Sun
24 Mon
25 Tue
26 Wed
27 Thu
28 Fri
29 Sat
30 Sun
Aver .....
Max
Min
Data
Permi1 Number
For Month Of:
IN0023302 September
Substitute for State Form 10829 (R/12-2006)
Flow
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ro <1l
Cl:: ' 01
~' :: e
o .Q ~
u: tJ.. <(
c- c'~
<1l0 <1l-'"
.2 C9 ::s <1l
:::::2 wiE~
W~ :>
3.824
3.748
3.927
3.578
3.359
3.89
3.365
3.452 3,617
4.129
3.83
3.558
3.248
3.344
3.26
3.192 3.50871
3.233
3.36
3.445
3.445
3.323
3.306
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3.357
3.453
3.64
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Percent Removal
Primary Treatment
, Secondary Treatment
Tertiary Treatment
Overall Treatment
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("({:~~ c 70 OPERAWR) 0/ M lti7
. (SIGN~E OF PR~CIPAL EXECUTIVE OFFICER OR I (DATE)
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Year
2007
BOD
FINAL EFFLUENT
Total Suspended Solids
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2.7
2.7
2.2
2.9
1.8
3.6
2.6
2.9
2.4
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81.32
147.47
101.52
117.73
133.09
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99.924
134.24
95.013
89.445
108.83'
73.453
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59.355
81.314
51.747
103.49
72.099
80.007
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78.44
138.31
42.526
43.621
143.34
109.77
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122.18
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419.47
668.83
168.19
337.61
179.72
207.41
192.96
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154.4
151.79
212.08
152.35
127.86
145.69
179.45
178.24
229.99
255.12
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(million gallons) 108.31
Percent Capacity
(actual flow/design) 60%
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Monthly Report of Operation /? fh ',' y
Activated Sludge Type '~Gr'!:;P7:""D OPERATO<l( LtD.'
Wastewater Treatment Plant
Name of Facility Permil Number For Month Of: Year /~'/:) /t:l7
City of Jeffersonville IN0023302 September 2007 (SIGNATURE OFlRINCIPAL EXECUTIVE OFFICER OR 7 7'(Date)
Page 4 of 5 Substitute for State Form 10829 (R/12-2006) '. UTHORIZED AGENT)
SLUDGE TO DIGESTER OPERATION
DIGESTER Anaerobic Only
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11 0.095 85580
12 0.095 ., 42800
13 0.09 . . 43940
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15 0.089
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17 0.09 34060
18 0.085 81720
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25 0.085 66 67
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., 74 69 85580
Max. 0.115 '"
Min. 0067 .,. 64 65 34060
Data 0 30 0 0 0 0 0 0 0 6 6 12 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
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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<<
,.. -, L "',': ',',
I Month:
: Permittee
September
City of Jeffersonville
Year:
L.A. Permit No. IN LA:
2007
IN LA 000466
f Methods of Disposal Utilized:
F
pndicate by an "X" which disposal meth~ds were utilized this month and provide volumes for each method.
I'NOTE: Only include amounts for those materials which you are PERMITTED to land apply.
;
II~ II
r 1'~~~~2~!DS:
!________No biosolids were disposed, by land application or other methods, this month
r-l, IBiosolids were land applied this month
~ [i ______JDewatered biosolids were used at the treatment works grounds this month
i X Biosolids were landfilled this month
r r-------.-iBiosolids were disposed by the method listed below this month
! [, ____. __.. ___. .._ ..... ...___._ ... ...... . .__ .... u ." _ ...... ......._.._ ._ .__.__ ..__ ._._......._...... ._.. ...m.. ..__.
I k Method:
!'.
I;
liOfthe total volume listed above, what volume was transported out of Indiana?
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; 50.66.
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~\INDUSTRIAL WASTE PRODUCTS:
!':X jNo industrial waste products were disposed, by land application or other methods, this month
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; iIndustrial waste products were land applied this month
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:Industrial \vaste 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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rlOfthe total volume listed above, what volume was transported out of Indiana?
,
~ I I hereby certify that to the best of my knowledge and understanding this report is complete and accurate.
[sizilfJ( I JJ~
Michael F. Meyer
Printed Name
Facility Mana~er_____________.__
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Attachment F
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Locations of Footage Cleaned
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FLUSH PROGRAM SUMMARY SHEET
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STREET FOOTAGE SANITARY/CSO Catchbasins Cleaned
FOXGLOVE AND LARKSPUR 425 SAN
DALLAS CORP DISCHARGE LINE 750 SAN Catchbasin Tops Cleaned
SPRUCE DRIVE 600 SAN
SPRUCE DRIVE OVER TO BIRCHWOOD 400 SAN Total Footage Wed
10TH STREET BY CRAIN HEATING 250 SAN
WHITEHORSE VALE DRIVE 375 SAN Total Footage Cleaned I
1258 GAIL DRIVE 200 SAN
3000 I
509 OHIO AVE 550 CSO
827 MORNINGSIDE DRIVE 82 CSO
RIVERSIDE DRIVE ROCKY'S TO KINGFISH 1250 CSO
PO DISCHARGE LINE 1,100 CSO
5TH AND OHIO 400 CSO
2202 GLEN ABBY STORM LINE 130 STORM
1204 CEDARVIEW STORM LINE 130 STORM
3642 I
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6,642
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12,7171
TROUBLE SPOTS
LOCUST 120. ALLEY TO WANLUT 260 CSO
15TH & LOCUST 300 SANITARY
10TH & WALL 450 CSO
15TH & DUNCAN 250 SANITARY
922 FULTON 130 CSO
412 FULTON 200 CSO
801 MORRIS 400 CSO
1026 MORRIS 250 CSO
BRISCOE & HERBY 275 CSO
PLANK ROAD TO 1043 NACHAND LANE TO ClARV1EW 575 SANITARY
ELLWANGER & NACHAND 400 CSO
609 MOCKINGBIRD 250 SANITARY
PARK PLACE & CHIPPEWA 325 CSO
ROMA & CARMAN 400 SANITARY
913 SPRINGDALE (MANHOLE TOWARDS 8TH STREETI OK SANITARY
CHERRY STREET BETWEEN 9TH & 10TH\ 150 CSO
FALLOW DRIVE 250 SANITARY
1524 NORTHAVEN TO SPORTSMAN 400 SANITARY
8TH & MARTHA 'CHECK MANHOLE\ OK SANITARY
BLUEBIRD & HOPKINS MANHOLE 330 SANITARY
ALLEY BETWEEN 8TH & BRIGMAN 230 COO
SAUNDRA DRIVE (CHECK MANHOLE OK SANITARY
COLONIAL DRIVE (CHECK MANHOLE\ OK SANITARY
3011 PERIMETER DRIVE 250 SANITARY
6075