HomeMy WebLinkAbout10-31-2007
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Monthly Operations Report
October, 2007
Prepared for:
Peggy Wilder
December 4, 2007
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EMC
A BOC GROUP COMPANY
RIVEn to RIVER'"
ENVIRONMENTAL MANAGEMENT C:ORPORATION
70 I Champion Road, Jeffersonville. IN 47130
Tel: 812-285-6451 . Fax: 812-285-6454
www.emcinc.com
EXECUTIVE SUMMARY
MONTHLY OPERATION AND MAINTENANCE REPORT
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October 2007
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! ~Following are summaries for operation and maintenance it the wastewater treatment plant. and maintenance of the collection
system and lift stations for the month of October 2007
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, Plant
~ Effluent quality was within NPDES permit limits.
~ Removal percentages for the month. BOD 98.6%. TSS 98.1 %. and NH3 99.6%.
~ Settle-able solids averaged 209 for the month; stability of Settleable solids is excellent at this time.
~ There were 15 wet days (defined as a day havingat least 0.1 inch of rainfall and three days afterward) resulting in an
average plant flow of 6.473 MGD, and 16 dry days with an average flow of 3.706 MGD. The total monthly flow
~ For the plant was 80% of the design flow.
~ The facility received an average influent BOD loading of 13.696 Ibs/day. (design 12210 Ibs/day)
~ The facility received an average influent TSS of 14,587 Ibs/day. (design 11660 Ibs/day)
~ The facility received an average influent Ammonia of 694 Ibs/day. (design 150 I Ibs/day)
~ The maximum rainfall event during the month was on October 22 at 4.25 inches. Total monthly rainfall for the month
was 9.3 inches.
~ Plant is operating well.
Pretreatment
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. 1519 Elwanger Ave crews cleaned 'and vactored 600' to remove buildup of solids.
Collection crews worked with different departments of the city on various projects and a few
businesses jobs around town.
. Crews televised lot #4 at Hidden ~akesto locate taP for Jerry C.
. Crews televised 211' at 3005 Douglas Dr. to locate and check tap for Bob G. city installing a C/O.
. Crew televised at 316 Riverside Dr to locate tap for Jerry C.
. Crews televised taps at 1003 Market St city installing C/O, for Bob G.
. Crews worked with Josh at JTL to do 3 draw downs of wet wells.
. Crew worked with contractors and Strand on CSO.
. Crew worked several days and over time on 8th St replacing aM/H.
. Crews televised 200'il1the over f19ws with John from Strand Assoc.
. Crews televised 493' at 20 I 3rd St, in Utica to locate 2 taps for Jerry C.
. Crews televised 63' at 904 Pratt St to look for feeders for Mike L.
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. Crews televised 118' at 266 Barthplomew Dr to check line under side walk for Jerry C.
. Crews televised 98' on Windsor Ct. city installing C/O.
. Crews televised 139' at C/B to check for feeders for Bob G.
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. Crews televised 208' at 120 Willia.m St to locate tap for Jerry C.
. Crews televised 260' at 917 Cherry St to locate tap for Stemlers Plumbing.
Collection crews street pre-maintenance'schedule
. Crew cleaned and vactored 10,047' of the Market St interceptor line.
. Crews televised 85' at 130 I Sportsman Ct to check line found roots and cut them out.
. Crews cleaned and vactored 5 C/~ around town.
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. Crews cleaned 20 C/B tops off during rain events.
. Crews running T eleolog Data on CSO out falls.
. All CSO gates were greased and exercised.
. Crew vactored out 9 wet wells dL)e to build up of solids and grease.
. Crews cleaned and vactored 900' ,of sewer lines around the city
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 Mill Creek, Spring St and 10th St were inspected, operated and exercised for proper
operations.
. Crews pulled Recycle pump in plant and removed stick tested put back on line.
. Crews opened pump I at Mill Creek 7 times to remove rags and debris tested inspected put back
on line.
. Crews worked several days cleaning Digester in the plant.
. Crews worked several days oM the Sludge transfer pump controls.
. Crews back flushed pumps I &2 at Spring St station.
. Crews pulled pump I at Louise St took for repairs.
. Crews took contacts apart and deaned at Eastern BLVD station.
. Crews put oil in all the pumps pressure switches at 10th St.
. Crews pulled pump 2 at High Meadows I removed rags, tested inspected and put back on line.
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. Crews loaded Blower and took t~ Spencers for repair.
. Crews pulled pump 2 at Utica I removed rags, tested inspected and put back on line.
. Crews installed new Sump Pump in Grit Building.
. Crews cleaned bar screens as ne~ded.
Repairs made in the collection system .
. Crews installed new rebuilt pump I at Louise St tested and put on line.
. Crews took large jet head to Spencers for repairs.
. Jack Doheny crew came and repaired Mack vactor truck.
. Crews replaced coupling between motor and pump I at Cedarview Station.
. Crews installed new thermostat on exhaust fan at Spring St station.
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. Crews installed new breakers in electrical panel for ArticSprings station.
. Vehicle Maintenance installed wat~r pump on Dodge pickup truck.
. Crew took Sludge truck: to Tow Zone to repair tarp motor.
. Crews repaired pump rails at Old Stoner station.
. Crews replaced off float in wet well at Camp Powers station.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
1.0
EFFLUENT QUALITY
During October, 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).
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i Carbonaceous Biochemical
Oxygen Demand (CBOD) 25 mg!l 4.4mg!1
Total Suspended Solids 30 mg!l 6.5 mg/l
(TSS)
E-coli - colony! 1 OOml 235 mg!l 112mg!1
Ammonia 3.0 mg!l 0.075 mg/l
Average Flow 6.0 design 4.78 MGD
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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
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*Wet Day = Rain (>0.1 in) and three days after
2.0 DESIGN LOADINGS LIMITS
The Flows and Loadings report for October 1994 through October 2007 can be found III
Attachment C.
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3.0 FACILITY OPERATIONS
During October, the treatment processes performed very well. All parameters were will within
IDEM limits. Average influent flow was 98.6% of plant design capacity. Removal rates for the
month were BOD removal- 99.1 %, TSS removal- 97.9%, Ammonia removal- 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 Indiana-American Water Co.
. Annual inspections were made at Philadelphia Quartz.
4.0 SEWER MAINTENANCE CALLS
Table 4.1 represents all sewer maintenance calls for the month.
Table 4.1
Sewer Call Re ort, Residential Res
10102/07 Jerry Cobb 3512 Holmans Other-slow drain-resident y
Lane
r 10103/07 Shannon Holt 620 Penn St Odor-resident y
t 10105/07 Bob-Precision 1947 Cheryl Dr Backup - main ok N
, 1430 Ridgeway
10105/07 Stemlers Dr Backup - main ok - N
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f 10109107 Barb Passafiume 437 Spring St Back-u -Main OK Y
~ 10109/07 Stem1ers 408 Merryman Back-up-Main OK N
10/1 0/07 Cox's Plumbing 3005 Douglas Back-up-Main OK N
Blvd
10/11/07 Kevin 1003 E. Market Back-up-Main OK y
Abrahamson
,...... 10/11/07 Stemlers 1035 Main St Back-up-Main OK y
t 10/11/07 Resident 316 W. Riverside Ta locate N
10/12/07 Jerry Cobb Lot#4 hidden Tap Locate N
lakes
10/12/07 Darrell Parker 2709 Ham ton Back-up-Main Ok N
10/13/07 Stemlers 121 Sportsman Backu - main ok N
10/13/07 Drainbusters 3005 Douglas Back-up-Main OK N
Blvd
10/13/07 Pat Oates 1301 Sportsman Backup- main ok N
10/15/07 Jerry Cobb 817 Utica Tap Locate N
Sellersburg
10/15/07 Pam Runk 3005 Douglas Back-up-Main OK N Tv'd line
Blvd
10/15/07 Stemlers 3010 Sherman Dr Backup - main ok N
10/15/07 Stemlers 1013 Sharon Back-u -Main Ok y
10/16/07 Stemlers 91 7 Cherry Backu -main ok y
10/16/07 Precision 4602 Sloan Drive Back-up-Main Ok N
r Plumbing
! 10/16/07 Elana Bray 4914 E. Hwy 62 Septic Tank N
10/17/07 Stemlers 1319 Sportsman Back-up-Main OK N
Dr
10/18/07 Stemlers 917 Cherry Ta Locate y
10/18/07 Jerry Cobb 266 Bartho1mew Tap Locate y
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
2216 Augusta
- 10/19/07 Stemlers 1940 Cheryl N
t Drive
10/22/07 Resident 220 Williams Tap Locate N
10/22/07 Julie Rakes 1119 Spruce Dr Back-u -Main OK N
r 10/22/07 Stemlers 301 Mockingbird Back-u -Main OK N
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f 10/22/07 Stemlers 941 E. Chestnut Back-u -Main OK y
10/22/07 Sheila Snider 420 Ewing Lane Storm Related-cleaned C/B to s
10/23/07 Joe Diersing 1009 E. 7 Street Back-u -Main OK y
10/23/07 Jack Bailey 1039 Avondale Back-up-City N Vactored
500'
10/23/07 Candy Duncan 1036 Avondale Back-up-City N Above
10/24/07 Charlie Knight 807 Foxglove Back-up-Main OK N
10/25/07 Don Clark 818 E. Court Ave Back~u -Main OK y
- 10/25/07 Gloria Hamilton 3920 Haymarket Back-u -Main Ok N
10/26/07 Stemlers 1132 Cedarview Back-u -Main OK N
10/28/07 Rochelle Moody 103 Burns St Back-Up-Main OK N
Vactored
10/28/07 Sheila Baumann 1519 Ellwanger Blockage-City y 600' got
o en
10/29/07 Bill Hendrix 934 E. Chestnut Back-up-Main OK y
10/29/07 Michael Beach 822 Sandra Dr Back-U - Main OK N
10/30/07 Mike Stanton 1112 Windsor Sinkhole In Yard-City N
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
4.1
ELECTRICAL EXPENDITURES
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Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to
date total.
October
16928.40
Year-To-Date
Power Share
Credit
None
5.0 FACILITY SAFETY & TRAINING
:
A safety inspection was conducted on O~tober 30, 2007. The rating was 99%. Safety Training
was held on October 30,2007 the topic was "Crane and Hoist Safety" Part II.
6.0
SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE
Lift stations and collection system
. Crews cleaned and vactored 3,968 ft. of sanitary sewers. (YTD 52983 ft)
. Crews cleaned and vactor~d 14,202 ft. of storm/ CSO sewers. (YTD 47020 ft)
. Crews televised 2,010 ft. of sewer lines. (YTD 10444 ft)
. Crews cleaned and vactored 5 C/B and 20 C/B tops.
. All 23 trouble spots were cleaned and or checked during the month.
. Crews conducted 2 dye tests in the collection system.
In the month of October crews made 38 sewer calls, 36 being residents or other problems
and 2 being
the City's lines.
. 1039 Avondale Dr. crews cleaned and vactored 500' to remove buildup of solids
full of paper towels
. 1519 Elwanger Ave crew's cleaned and vactored 600' to remove buildup of solids.
Collection crews worked with different departments of the city on various projects and a
few
businesses jobs around town.
. Crews televised lot #4 at Hidden Lakes to locate tap for Jerry C.
. Crews televised 211' at j005 Douglas Dr. to locate and check tap for Bob G. city
installing a C/O.
4
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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. Crew televised at 316 Riverside Dr to locate tap for Jerry C.
. Crews televised taps at 10b3 Market St city installing C/O, for Bob G.
. Crews worked with Josh ~t JTL to do 3 draw downs of wet wells.
. Crew worked with contractors and Strand on CSO.
. Crew worked several day~ and over time on 8th St replacing a M/H.
. Crews televised 200'in the over flows with John from Strand Assoc.
. Crews televised 493' at 201 3rd St in Utica to locate 2 taps for Jerry C.
. Crews televised 63' at 904 Pratt St to look for feeders for Mike L.
. Crews televised 118' at 266 Bartholomew Dr to check line under side walk for
Jerry C.
. Crews televised 98' on Windsor Ct. city installing CIO.
. Crews televised 139' at C/B to check for feeders for Bob G.
. Crews televised 208' at 220 William St to locate tap for Jerry C.
. Crews televised 260' at 917 Cherry St to locate tap for Stemlers Plumbing.
Collection crews street pre-maintenance schedule
. Crew cleaned and vactore4 10,047' ofthe Market St interceptor line.
. Crews televised 85' at 1301 Sportsman Ct to check line found roots and cut them
out.
. Crews cleaned and vactored 5 C/B around town.
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. Crews cleaned 20 C/B tops off during rain events.
. Crews running Teleolog Data on CSO out falls.
. All CSO gates were greased and exercised.
. Crew vactored out 9 wet wells due to build up of solids and grease.
. Crews cleaned and vactored 900' of sewer lines around the city
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 Mill Creek, Spring St and 10th St were inspected, operated and
exercised for proper operations.
. Crews pulled Recycle pump in plant and removed stick tested put back on line.
. Crews opened pump 1 at Mill Creek 7 times to remove rags and debris tested
inspected put back on line.
. Crews worked several days cleaning Digester in the plant.
. Crews worked several days on the Sludge transfer pump controls.
. Crews back flushed pumps 1 &2 at Spring St station.
. Crews pulled pump 1 at Louise St took for repairs.
. Crews took contacts apart and cleaned at Eastern BL VD station.
. Crews put oil in all the pumps pressure switches at 10th St.
. Crews pulled pump 2 at High Meadows 1 removed rags, tested inspected and put
back on line.
. Crews loaded Blower and. took to Spencers for repair.
. Crews pulled pump 2 at Utica 1 removed rags, tested inspected and put back on
line.
. Crews installed new Sump Pump in Grit Building.
. Crews cleaned bar screens as needed.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Repairs made in the collection system
. Crews installed new rebuilt pump 1 at Louise St tested and put on line.
. Crews took large jet head to Spencers for repairs.
. Jack Doheny crew came and repaired Mack vactor truck.
. Crews replaced coupling between motor and pump 1 at Cedarview Station.
. Crews installed new thermostat on exhaust fan at Spring St station.
. Crews installed new breakers in electrical panel for ArticSprings station.
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. Vehicle Maintenance installed water pump on Dodge pickup truck.
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. Crew took Sludge truck to Tow Zone to repair tarp motor.
. Crews repaired pump rails at Old Stoner station.
. Crews replaced off float in wet well at Camp Powers station.
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Attachment A
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
Safety Inspection Report
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EMC-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
~ Housekeeping
'"
Laboratory
/ Proper chemical storage (containers labeled)
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7
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
d H~eavy duty extension cords used when appropriate
-L Personal protective equipment signs posted
d Housekeeping . ,
Buildings and Grounds
j Containers labeled
~ Stairways are unobstructed
-r Area below stairway are unobstructed
-r Work areas are adequately lighted
j No trip hazards visible
J Exits clearly marked ,
7 Emergency lighting adequate and functioning
----y- Fire extinguishers inspect~d
-r All electrical wires in proper repair
-,- Electrical control boxes are not used for storage, or otherwise blocked
~ Electrical boxes doors are secured
if Lockout/Tagout in use where needed
,-r- Outlets not overloaded
",) Extension cords are not passing through openings without proper protection
,j Handrails in good condition
~ Chain guards in place where danger is possible
J Guards over drive chains are in proper working order
J "T" valves in walkways are adequately marked
./ Automatic start signs properly displayedonmacbinerywhere needed
i/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
-t, ) Hatch covers are in place
.J 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
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/ Emergency shower and eyewash
-r Inspection of emergency shower and eyewash
J Sample refrigerators marked "Bio-Hazard"
./ Signs of food or drink in lab
..I 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
-L Housekeeping
uv
J Warning signs in place
-r Proper personal protective equipment in place
-L Housekeeping
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
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
Da te-
~ 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 checkmarkand 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
--
Jt) - 30 - ~ 7
Not inCompliance ~
Total In Compliance ~e
Total 0/0
/00
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,.
Attachment E
DMR/MRO/CS0
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Name of Facility n~~ennit Number
~.. ,.So' Monthly Report of Operation City of Jeffersonville
o~/, ~.'\\ IN0023302
\; Activated Sludge Type Month Year I Plant Design Flow Telephone Number
. 'z
J. Wastewater Treatment Plant
~~~. '::;.~ October 2007 6 mgd 812-285-6451
10516 Facility's e-mail a,ddress (if available): mfmeyer@emcstl,com
Substitute for State Form 10829 (R/12-2006) Cert,fied Operator. Name Class Certificate Number EXpiration Dale
Page 1 of5 Michael F. Meyer ; V !
, 8617 i 6/30/2009
>; Total- ;: CHEMICALS RAW SEWAGE
C Iii ~ 0 USED
0 c 'E
0 .2 <ll 0 >- 0 >-
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0 '0 0- E '0.. l/l0 "0 .S - <ll L() L() (f) (/) .c 'c; 'c;
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m m CIl- >-x co co E E
0 0 ~e:. <( Cl. co<.- U~ u 'E~ J: ::l ::l .c
'0. U U (f) en Cl. <l; <
1 Mon 0 3.699 7.0 230 7095.42 387 11938,8 17.8 549.1
2 Tue 0 3.699 7.6 390 12031.4 310 9563.39 18 555.3
3 Wed 0 3,663 7.5 270 8248.34 235 7179.11 21 641.5
4 Thu 0 3.67 7.3 390 11937 235 7192.83 23.8 728.5
5 Fri 0 3.448 7.3 350 10064.7 253 7275.35 22.2 638.4
6 Sat 0 3.635 7.8 295 8943.19 240 7275.82 21.2 642.7
7 Sun 0 3.736 7.4 290 9035,89 315 9814.85 16.5 514.1
8 Mon 0 3.762 7.3 384 12048 290 9098.77 23.4 734.2
9 Tue 0 3.569 7.1 360 10715.6 270 8036.67 20.5 610.2
10 Wed 0 3.658 7.0 280 8542.16 280 8542.16 20 610.2
11 Thu 0 3,522 7.4 210 6168.43 375 11015.1 18.3 537.5
12 " 0 3,546 7.5 307 9079.11 360 10646,5
Fri 23.8 703,9
13 Sat 0 , 3,3 ,,7.5 330 90132,26 388 10678,5 23 633
14 Sun 0 , 3.483 7.6 295 8569.22 380 11038.3 19,$ 575.2
15 Mon 0,2 , 3,646 7.4 100 3040.76 ,270 8210.06 18.7 568.6
16 Tue 0.4 5.446 7.0 395 17940,8 370 16805,3 20.3 922
17 Wed 0.65 4.342 7,3 290 10501.6 265 9596,25 19 688
18 Thu 1.6 9,543 7,3 257 20454.3 295 23478,6 , 17.2 1369
19 Fri 0 4,846 7,6 145 5860,27 .245 9901.83 , 12,5 505,2
20 Sat 0 ,- 3,928 7.9 235 7698.49 275 9008,87 14.5 475
,
21 Sun 0 3,8 7,6 473 14990.3 287 9095,6 17.7 560.9
22 Mon 4.25 , . 13 7.4 395 42825,9 670 72641.4 18.3 1984
23 Tue 2 18,667 7,0 350 54489 255 396991 9.4 1463
24 Wed 0,1 6,828 7.2 425 24201,8 70 3986,19 7.9 449,9
25 Thu 0 5,005 7,3 280 11687,7 297 12397,3 ,12 500.9
26 Fri 0,1 5.254 8,0 200 8763.67 345 15117.3 ,', 10.8 473.2
27 Sat .. 0 4,5 7.5 300 11259 435 16325,6 13.7 514.2
28 Sun 0 4.258 7,5 425 15092.5 410 14559,8 13,7 486,5
29 Mon 0 4,046 7.2 479 16163,2 500 16871,8 17.5 590,5
30 Tue 0 4.45 7.4 385 142885 810 30061,5 16.6 616,1
31 Wed 0 4,467 7.5 370 137843 407 15162,7 17.
Averaqe . 5 04568 319 136969 339 14587,6 17.62 694.7
Maximum , 42~. 18667 8,0 .. 479 54489 ,810 72641.4 , 238 1984
Minimum 3,3 7,0 100 3040,76 70 3986.19 7.9 449.9
No. of Data 31 0 0 0 0 0 31 31 31 _--~-J.:t 31 31 0 31 30
I certify under penalty of law that this document and all attachments were prepared 7l/tl4 'l$Jilt#! 1111117
und,er my direction or supervision in, accordance with a system designed to assure
that qualified personnel properly gather and evaluate the information submitted, / (SIGN 'TUR7Tlr OPEfATOR) /1!~7~ -;
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
-- , '(DATE) ,
are significant penalties for submitting false information. including the possibility of (SIGNATURE OF PRINCIPAL EXECUTIVE
fine and imprisonment for knowing violations. OFFICER OR AUTHORIZED AGENT)
7l1idiM ,M..A
Mon~hlyReport of Operation - f ~ ~71 7utJ . -/J II ff/ffl/f //1 "h'07
Activated Sludge Type .I ;"GNAT~nF"DO",^WR) ! 7k (DATE)
Wastewater Treatment Plant
Name of Facilily Permil Number For Month or. Year ~/ f I) '7//P7
City of J.effersonville IN0023302 October 2007 '-(sIGNATUR/ OF PRINCIPAL EXECUTIVE dFFICERbR (DATE)
Page 2 of 5 Substitute for State Form 10829 (R/12-2006) AUTHORIZED AGENT)
PRIMARY AERATION SECONDARY .FINAL EFFLUENT
EFFLUENT MIXED liQUOR RETURN SLUDGE EFFLUENT "
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1 250 3280 76 5.7 3.489 6320 106 7.7 7,7
r 2 " 250 3160 79 4.6 3.521 6320 " ., ,', 88 7,6 7.3
i 3 250 3100 81 4.3 3.613 6180 107
t 7,6 7.4
4 250 3340 75 4.5 3,574 6880 107 7.7 7.0
[ 5 220 2960 74 4.2 3,562 6660 69 7,7 7.2
6 220 2940 75 3.5 3,549 6660 , 81 7,6 7.8
7 200 2840 70 2.5 3,542 6180 91 7,7 7.0
[ 8 200 3180 63 4.0 3,533 6260 77 7.4 7.4
9 200 3200 63 4.0 3,54 7080 '. ' " 94 7,6 7.3
10 200 3260 61 4.4 3.554 5440 .'", 101 7.7 7.4
11 200 3040 66 4.5 3,57 6180 ','... 80 7.7 7.5
r 12 240 3400 71 4.0 3.574 6040 71 7.7 7.5
13 250 3200 78 3.5 3,55 6240 , 67 7,6 7.4
14 300 2900 103 4.0 '. 3,544 5960 '.,' 99 7.7 7.3
r 15 250 3120 80 4.0 3563 6160 .. 143 7,5 7.7
16 250 3180 79 3.5 4.315 8420 214 7.6 7.2
17 250 2920 86 4.0 3.886 4020 , 77 7.5 7.3
r 18 200 2960 68 3.0 5.543 10140 187 7.4 7.5
19 300 3160 95 4.0 4.427 4620 172 7.4 7.7
20 , 28Q. 3180 88 4.5 3,984 6180 ',', 149 7.4 7.8
21 250 2960 84 4.3 3,7 6380 , 135 7.4 7.5
r 22 250 3120 80 5.0 5,214 5480 195 7,6 8,7
23 200 2600 77 4.7 7,881 9820 101 7,1 7.5
24 350 2860 122 5.0 8,108 8140 112 7.4 8.5
r 25 300 3420 88 5.5 7068 5880 214 7.4 8.5
26 350 4000 88 3.3 6246 6700 172 7.7 8,0
27 350 3720 94 3.5 3,9 5680 " ,', 112 7,6 7,5
r 28 350 3260 107 4.0 3.842 5900 88 7,7 ", 7.4
29 300 3460 87 4,0 3.878 6920 139 7.5 7.7
30 350 4750 74 4.4 4.122 6660 , 107 7.5 7.6
'" ,,' 8.2
31 300 3420 88 4.0 4.153 7000 111 7,7
t Avg, , 262 3222 81 4,1 4,3079 6532 .. ",112 7.6
Max, 350 4750 122,38 5,7 8,108 10140 214 7.7 8.7
2600 61.35 2.5 3.489 4020 :: "' 67 7,1 .. 7
Min. 200 oil
Data 0 0 31 31 31 31 0 31 31 ,0 0 0 0 ,.' 31 31 31 0
Comments for the Month (major repairs, breakdowns, process upsets and their causes, in plant treatment process bypass, etc,):
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Monthly Report of Operation
Activated Sludge Type
Wastewater Treatment Plant
Name of Facilily'
CIty of Jeffersonville
Page 3 of 5
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2 Tue
3 Wed
4 Thu
5 Fri
6 Sat
7 Sun
8 Man
9 Tue
.' 10 Wed
11 Thu
12 Fri
13 Sat
14 Sun
15 Man
1.6 Tue
17 Wed
18 Thu
19 Fri
20 Sat"
21 Sun
22 Man
23 Tue
24 Wed
25 Thu
26 Fri
27 Sat
28 Sun
29 Man
30 Tue
31 Wed
Avq
Max
Min
Data
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Permit Numter
For Month Of:
/1,,. -.......
7J!t~AI i!J 7J1!tft1
{"GNtR~ OP'RATOR>"
2007 (SIGNATURSOFPRlIfcIPAL EXECUTIVE,OFFICER OR
, AU~ORIZED AGENT)
FINAL EFFLUENT " ' --
Total Suspended Solids Ammonia
IN0023302 October
Substitute for Stale Form 10829 (R/12-2006)
Flow
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3.475
3.444
3.43
3.468
3.44
3.501 3.45186
3.455
3.233
3,251
3,277
3,199
3,12
" 3,2 3.24786
3298
3A55
4.413
4.255
8,272
4747
3.343 4.54043
3,6
13.728
18,667
8,334
5,516
4,683
3,9 8,34686
3,667
3,687
3,687
3,602 3.66075
4,78539
18,667 834686
3,12 3.24786
31 5
Percent Removal
Primary Treatment
Secondary Treatment
Tertiary Treatment
Overall Treatment
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3.3
3.8
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1.9
2.9
1.8
3.5
7.4
10,2
2.8
12.4
2.6
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3.1
4.4
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3.0857
2.8714
3.3857
5,9571
8.175
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116
57.48
65.834
83.927
66.026
111 ,02
80,73
80.938
127.51
103.92
26,696
31,244
96,134
90,822
109.56
239,37
67.465
200.19
71.305
97.641
222,31
1168.5
436,17
862,39
119,68
128.96
97,637
379.45
341,52
187.68
93,182
1923
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197.19
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309.13
254.68
298.55
8.8 257.1 25352
161.46
194.25
227.89
164,08
160.17
166.63 '
6.5143 160.22 176.39
203,66
69.197
257. 79
284,06
248.51
158.45. "
5,6 189,7 201.62
216,3
572.8
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292,1
147.3
148.5
5.21357 143.2 421,91
18973,
159,99
215,38
5,8 144,28 177,34
265,62
88 1433.1
5.2857 69,197
5 31
4021.91
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0.08
0.0912
0.0655
0.0808
0.0702 0.0751
0.0812
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0,0712
0.055 "
0,0719
0,0587
0,0813 0.0685
0,06
0,0512
0.0704
0,067
0.079
0.0651
0,0707 0.0662
0,067
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0,197
0,0475
0,0675
0,121
0.0617 0.091
0.075
0,078
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2.2992
2,6104
1.8956
2,3195
2,051 2.1621
2.3412
1.6188
1.9316
1.5041
1.9194
1.5283
2.171 1.8592
1.6513
1.4762
2.5926
2.379
5.4534
2,5789
1.9723 2.5862
2.0128
8,592
30.688
3,3035
3.1071
4.7286
2,0081 7.7771
2.2951
2,3999
1,923
2A408 2.2647
3.4822
30.688 7.7771
1.4762 1.8592
31 5
Total Monthly Flow:
(million gallons) 148.35
Percent Capacity
(actual flow/design) 80%
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Monthly Report of Operation 7/M/A/YJtf 71 /J1jtf 1///'/137
Activated Sludge Type (SlGNATUREv OF <<Ry~iD OPERATOR) V hI:
Wastewater Treatment Plant /~/, I; "7 1/-;
Name, of Facilily Permil Number For Month Of: Year
City of Jeffersonville IN0023302 October 2007 (SIGNbR'E OF t~NCIPAL EXECUTIVE OFFICER OR / / (Date)
o~~"'4 of 5 Substitute for State Form 1 0829 (R/12-2006) , A THORIZED AGENT)
SLUDGETO '. DIGESTER OPERATION
DIGESTER Anaerobic Only
c 0, 01 "0 01 "0
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2 0.11
3 0.11 80120
4 0,11
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6 ' " 0.099
7 0.1
8 0,1 68 68 42100
9 0,1 ,,' 68 67 42880
10 0,11 41020
11 0.11 42580
12 0.12 - 68 68 39860
13 0.12
14 0.12
15 0.12 86720
16 0.12 43040
17 0,12
18 0,12 41020
19 0,12 "
20 0.12
21 0,1
22 0,1 46120
23 0,053 43060
24 0,003 69 65 47220
25 0,004
26 0,135 66 64 44000
27 0,125
28 0,124
29 0,125 : 87540
30 0,11
31 0,11
Ava, 0,1048 .. 70 67 53143
Max. 0.135 '" 79 68 87540
Min, 0.003 66 64 39860
Data 0 31 0 0 0 0 , 0 0 0 6 6 16 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 alld submit tlzisform to IDEM each report mOllth<<
Month:
r Permittee
f j
"'--;.,
pctob.:.~___
City of Jeffersonville
Year:
L.A. Permit No. IN LA:
2007
IN LA 000466
Methods of Disposal Utilized:
,.....Indicate by an "X" which disposal metho~s were utilized this month and provide volumes for each method.
NOTE: Only include amounts for those' materials which you are PERMITTED to land apply.
,
rBIOSOLIDS:
-------,
No biosolids were disposed, by land application or other methods, this month
.__..,_._--_..~
r" _____JBiosolids were land applied this month
~ 1De\vatered biosolids were used at the treatment works grounds this month
L,,,:- - _.__. - _4._- ,,_.~
X Biosolids were landfi[led this month
__..._u. ..
r __~!~sol ids wer~~Jspose_<!~~t~~_':':_~~t:?_d_l!ste.:I..~:!.~_t_~_i~_~~~_t~___.__ ___ _,_ _ ,__
. ~Method: L__________________________ _____________'
,..i-
Of the total volume listed above, what volume was transported out of Indiana?
nl~J?-g~!RIAL WASTE PRODUCTS:
r :t?<--- No industrial waste products were disposed, by land applicationor other methods, this month
rl--..-- ]ndustr~al waste products were land applied.this month
~, jIndustnal waste products were landfilled thiS month
j:~:_~-~:::!nd_US~~i~1 waste p_roducts w~re disposed .by the1!lethod listed b_elow thi~ month
, Method:
! " .' " "
JOfthe total volume listed above, what volume was transported out of Indiana?
~I hereby certify that to the best of my knowledge and understanding this report is complete and accurate.
~ Vllkjj(ctJl!fI#~
JSignature 0,'-'.1,
Michael F. Meyer
_._____ .__._______n_.______
Printed Name
! IFacility Manager
[Title '.
1.1 13---07
..
41
Date
,.....
I
~
Dry Tons'
-..---------
NA
64.83:
0.00
Dry Tons i
NA
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Attachment F
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Locations of Footage Cleaned
r-
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FLUSH PROGRAM SUMMARY SHEET
---
,
STREET FOOTAGE SANIT ARYICSO Catchbasins Cleaned
1039 AVONDALE DRIVE 500 SAN
Catch basin Tops Cleaned
Total Footage Wed 1
Total Footage Cleaned
500 I
MARKET STREET INTERCEPTER LINE 10,047 CSO
BRIGHTON 90 CSO
STORM LINE BEHIND SWIFTYS GAS 150 STORM
917 CHERRY STREET 160 CSO
8TH STREET FROM RR TO BRIGHTON 500 CSO
1519 ELWANGER AVE 600 CSO
11547 I
---
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r--
f
12,047
,..-,
~
~
2,0101
~
TROUBLE SPOTS
LOCUST 120 - ALLEY TO WANLUT 260 CSO
15TH & LOCUST 365 SANITARY
10TH & WALL 450 CSO
15TH & DUNCAN 350 SANITARY
922 FULTON 250 CSO
412 FULTON 125 COO
801 MORRIS 150 CSO
1026 MORRIS 150 CSO
BRISCOE & HERBY 270 CSO
PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 625 SANITARY
ELLWANGER & NACHAND 400 CSO
609 MOCKINGBIRD 235 SANITARY
PARK PLACE & CHIPPEWA 400 CSO
ROMA & CARMAN 360 SANITARY
913 SPRING DALE (MANHOLE TOWARDS 8TH STREET1 310 SANITARY
CHERRY STREET BETWEEN 9TH & 10TH\ OK COO
FALLOW DRIVE 260 SANITARY
1524 NORTHAVEN TO SPORTSMAN 400 SANITARY
8TH & MARTHA (CHECK MANHOLE' OK SANITARY
BLUEBIRD & HOPKINS MANHOLE 233 SANITARY
ALLEY BETWEEN 8TH & BRIGMAN 200 CSO
SAUNDRA DRIVE (CHECK MANHOLE' CLEANED SANITARY
COLONIAL DRIVE (CHECK MANHOLE\ CLEANED SANITARY
3011 PERIMETER DRIVE 330 SANITARY
6123