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Home My WebLink About12-31-2007 r t i . . J '. [: . i r- r. . t' . ., i t,., . n L r , I. r LJ r-: l t.. [1 .':'::<1 n n r '",i r ~ L r t. .'" r JEFFERSONVILLE WASTEWATER TREATMENT FACILITY Monthly Operations Repo t December, 2007 Prepared for: . Peggy Wilder January 2,2007 {- I,' ~ RIVER to RIVER"" ENVIRONMENTAL MANAGEMENT CORPORATION 70 I Champion Road, Jeffersonville, IN 47130 Tel: 812-285-645 I . Fax: 812-285-6454 www.emcinc.com EXEduTIVE'SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT I December 2007 r ! ' ' L: IFoIIOWi~g are summaries for operation and maintenance a~ the wastewater treatment plant. and maintenance of thecc>lIection 'system and lift stations for the month of December 2007. ' I I (Iant I , ~ ~ ~ ~ I I " I~ ~ I ~ Effluent quality was within NPDES permit limits. Removal percentages for the month, BOD 98.2%, TSS 96.4%, and NH3 99.4%. Settleable solids averaged 369 mg/I for the month. Settleability is good, starting to increase due to the weather. There were 28 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 7.417 MGD, and 3 dry days with an average flow of 4.503 MGD. The total monthly flow for the plant was 105% of the design flow. The faCility received an average influent BOD loading of 13,095 Ibs/day, (Design - 12,210 Ibs/day) The facility received an average influent TSS of 15,204 Ibs/day; (Design - 11,660 Ibs/day) The facility received an average influent Ammonia of 707 Ibs/day, (Design - 1,50 I Ibs/day) The'maximum rainfall event during the month was on December 15 at 2.1 inches. Total montbly rainfall for the month of December was 7.86 inches. Plant is operating well. r ,. t ~ r ' Pretreatment ~ Select Snacks was bought and the name was changed to Kruncher's, Inc. in December 2007. Lift stations and Collection System r i Lift Stations and collection system . Crews cleaned and vactored 8,298 ft. of sanitary sewers. (YTD 65966 ft.) . Crews cleaned and vactored 8,655 ft. of storml CSO sewers (YTD 67214 ft.) . Crews televised 3,008 ft. of sewer lines. (YTD 17167 ft.) . Crews cleaned and vactored 14 CJB and 2 C/B tops, also 2 M/H. . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted I dye tests in the collection system. In the month of December crews made 43 sewer calls, 38 being residents and or other problems and 5 being the city's lines. . 613 and 615 Mockingbird Dr. crews cleaned and vactQr~95QO' and used and remove roots there was damage to residents basements. r f , , " r- t: Page 2 r \ . 808 Meigs Ave crews cleaned and vactored2S0'to remove blockage in main line. . 1602 E 8th St. crews cleaned and vactored 380' to remove blockage in main line. . 817 E Larkspur Dr. crews cleaned and vactored 300' to remove buildup of solids. . 226 E Charlestown Ave crews cleaned and vactored 500' to remove buildup of solids. . 10 II Morris Ave crews cleaned 40' to try and help residents would need plumber. . 437 Spring St. the owners basement is full of rain water, basement leaks bad said it was our lines, crews checked all lines everything is ok with storm and sanitary. . 2414 Crums Ln. our sewer system was full due to heavy rains residents had damage to basement this happens to resident on every heavy rain. Collection crews worked with different departments of the city on various projects and on a few Business jobs around town. . Crews televised 380' to locate buried M/H on New Middle Rd for Jerry C and Contractor. . Crews televised 427' on Allison L~ to check Storm line for damages for JTL. . Crew televised 826' on 3 different days to locate tap at 311 Knobloch contractor did not cut the liner in pipe for residents lateral. . Crews worked with JTL to do a draw down of the Artie Springs lift station. . Crew monitored Louise lift station so Contractors could spray new M/H on 8th St the city installed the force main empties into that M/H. . Crew worked vactoring out ditch city dug at 311 Knobloch for Bob G. . Crew worked 3 days with Aqua Utilities on the CSO flow meter monitoring. . Crews cleaned and vactored 2 C/~ at 10th and Main St for Bob G. crew. Collection crews street pre-maintenance 'schedule . Crew cleaned and vactored 1,020" on Riverside Dr at Rocky's to Kingfish and down Riverpointe Dr. . Crews cleaned and vactored 500' of the Dallas Corp discharge line. . Crews cleaned and vactored 12C1Baround town. . Crews cleaned 2 C/Btops off during rain events. . Crews running Teleolog Data on CSO out falls. . All CSO gates were greased and exercised. . Crew vactored out 4 wet wells dqe to build up of solids and grease. . Crews cleaned and vactored 1,800' of sewer lines on Morris Ave. . Crews cleaned and vactored 1,400' o{sewer lines on Briscoe and Herby. . Crews cleaned and vactored 950' and televised 241' of sewer line from Colonial Park station and Rose Ave there is a problem with !Ii~e at 778 Rose Ave City will repair. . Crews clean 280' and televised 280' on Mockingbird Dr to inspect line. . Crews cleaned 300' and televised 292'. at24.14 Crums Ln to locate tap marked in green. . Crews televised 65' and found darbged line from Lynndale Dr. over to Morris Ave city will repair line. . Crews televised 497' on Cheryl Dr to see what caused backup at 613 & 615 Mockingbird Dr found roots. 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. r t ,..-. t , , Page 3 ,...., ~ t r t f t I I I I I I I . Generators at Mill Creek, Spring St and 10th St were inspected, operated and exercised for proper operations. . Crews pulled pump I at Crums Ln 2 removed rags and debris tested inspected put back on line. . Crews opened pump I at Mill Creek 2 times to remove rags and debris tested inspected put back on line. . Crews opened pump 2 at Louise St removed rags and debris tested inspected put back on line. . Crews back flushed pumps I &2 at Spring St station. . Crews pulled Plant Water pump I took to Spencers for repair. . Crews cleaned transducers at 10th St station wet well. . Crews pulled pump I at Utica I impeller loose tightened, tested, inspected put back on line. . Crews pulled pumps I & 2 at Crums Ln 2 removed rags, tested, inspected and put back on line. . Crews cleaned contacts on #3 Blowers in Press Room. . Crews cleaned transducer in Filtrate Station in Plant. . Crews cleaned bar screens as nee~ed. Repairs made in the collection system . Crews installed new rebuilt pump 2 at Eastern Blvd station. . Crews installed new transducer in Crimson Point wet well. . Crew unhooked backup level controller in Mill Cre~k wet well sent back to manufacturer under warranty. . Crew installed new chain on pump 2 at River Port 2. . Crews tightened pump guide rails at Old Stoner station. r-- t c r r f L,. r i _ r f l r . fc ' r' r 1 , r- Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY During December, 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 Biochelllipal Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots o'f Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). Carbonaceous Biochemical 25 mg!l 3.9 mg!l Oxygen Demand (CBOD) Total Suspended Solids 30 mg!l 9.2 mg!l (TSS) Fecal 235 mg!l 60.65 mg!l Ammonia 3.0 mg!l 0.075 mg/l Average Flow 6.0 design 6.28 MGD Table 1.2 Wet Weather vs. n Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days 7.417MGD 3 4.503 MGD *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report for December 1994 through December 2007 can be found in Attachment C. 3.0 FACILITY OPERATIONS Dllring December, 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- 98.2%, TSS iemoval- 96.4%, Ammonia removal- 99.4%. 1 ,...--. , i , Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3.1 PRETREATMENT Pretreatment activities for the month included the following: . Select Snacks was purchased, the name was changed to Kruncher's. : ! r 4.0 SEWER MAINTENANCE CALLS r Table 4.1 represents all sewer maintenance calls for the month. 3004 Sloan Drive 12/2/07 1200 Roosevelt Back-up-main ok N Dr ,..... 12/4/07 Stemlers 3013 Douglas Back-up-main Ok N , ( Blvd r .: 12/4/07 Bob Miller 1809 lOt Street Odor-main ok N 12/5/07 Stemlers 845 W.Larkspur Back-u -Main OK N 12/5/07 Ruth Williams 823 Lilly Lane Back-u -main OK N 613 Mockingbird Cleaned 500 12/5/07 Ken Cardin Back-up-City N ft to open r Dr resident. 12/6/07 Stemlers 1527 Nole Drive Back-up-Main OK N 12/9/07 Judith McGuire 903 Colonial Park Back-u -Main OK N ,.- 12/9/07 Fred Collins 702 Ohio Ave. Back-up-City y City-Trap ! overflowing. i 1 12/9/07 Mr.Kahaser 4603 Kirk Lane Back-up-Main Ok N 4029 Crimson Bob 12/10/07 Elizabeth Haire Pointe Sidewalk cracked by utility truck N Goldman will fix. Other-sewage coming out of Shot 250 ft. 12/1 0/07 Wilson 808 Meigs Ave. N to help C/O. resident. 12/11/07 Stemlers 2908 Sloan Drive Back-u -Main Ok N 12/12/07 Stemlers 2911 Biship Rd Backu - main ok N Cleaned 380 ft. to help 12/12/07 Diversified Ins. 1602 E. 8th Street Back-up-Main ok y resident, will : need i lumber. f Barbara Vactored 2 ,.- 12/13/07 Passifiume 437 Spring Street Back-up-main ok Y catchbasins r to hel . ~ 12/13/07 Bob Miller 1220 Cedarview Backu - main ok N Cleaned 700 12/14/07 Jason Derlein 778 Rose Ave. Back-up-city N ft. to remove blockage. 12/15/07 Dewayne Riggs 1412 Plank Road Catchbasin-Storm Related N City cleaned 2 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.1 ELECTRICAL EXPENDITURES r f I Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. December 18358.59 Year-To-Date Power Share Credit 6.00 r ,...... : 5.0 FACILITY SAFETY & TRAINING r ! A safety inspection was conducted on IbeceIllber29. The rating was 100%. Safety Training was held on December 29,2007 the topic was "Confined Space Permits". r t , 6.0 SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE Lift stations and collection system . Crews cleaned and vactoryd 8,298 ft. of sanitary sewers. (YTD 65966 ft.) . Crews cleaned and vactored 8,655 ft. of storm/ CSO sewers (YTD 67214 ft.) . Crews televised3,008 ft. of sewer lines.(YTD 17167 ft.) . Crews cleaned and vactored 14 C/B and 2 C/B tops, also 2 Mill . All 23 trouble spots were cleaned and or checked during the month. . Crews conducted 1 dye tests in the collection system. In the month ofbecember crews made 43 sewer calls, 38 being residents and or other problems and 5 being the city's lines. . 613 and 615 Mockingbird Dr. crews cleaned and vactored 500' and used root cutter to open line and remove roots there was damage to residents basements. . 808 Meigs Ave crews cleaned and vactored 250' to remove blockage in main line. . 1602 E 8th St. crews cleaned and vactored 380' to remove blockage in main line. . 817 E Larkspur Dr. crews cleaned and vactored 300' to remove buildup of solids. . 226 E Charlestown Ave crews cleaned and vactored 500' to remove buildup of solids. . 1011 Morris Ave crews cleaned 40' to try and help residents would need plumber. . 437 Spring St. the owners basement is full of rain water, basement leaks bad said it was our lines, crews checked all lines everything is ok with storm and sanitary. . 2414 Crums Ln. our sewer system was full due to heavy rains residents had damage to basement this happens to resident on every heavy rain. Collection crews worked with different departments ofthe city on various projects and on a few r l r , f' r ~ , , 4 r r--' ~, f ~'" -.I r , r-o-. t ..- I f ~ ~ f r l f ~ ~ I r- f Jeffersonville Wastewater Treatment Facility Monthly Operations Report Business jobs around town. . Crews televised 380' to locate buried M/H on New Middle Rd for Jerry C and Contractor. . Crews televised 427' on Allison Ln to check Storm line for damages for JTL. . Crew televised 826' on 3 different days to locate tap at 311 Knobloch contractor did not cut the liner in pipe for residents lateral. . Crews worked with JTL to do a draw down of the Artic Springs lift station. . Crew monitored Louise lift station so Contractors could spray new M/H on 8th St the city installed the force main empties into that M/H. . Crew worked vactoring out ditch city dug at 311 Knobloch for Bob G. . Crew worked 3 days with Aqua Utilities on the CSO flow meter monitoring. . Crews cleaned and vactored 2 C/B at 10th and Main St for Bob G. crew. Collection crews street pre-maintenance schedule . Crew cleaned and vactored 1,020' on Riverside Dr at Rocky's to Kingfish and down Riverpointe Dr. . Crews cleaned and vactored 500' of the Dallas Corp discharge line. . Crews cleaned' and vacton~~d 12 C/B around town. . Crews cleaned 2 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 4 wet wells due to build up of solids and grease. . Crews cleaned and vactored 1,800' of sewer lines on Morris Ave. . Crews cleaned and vactored 1,400' of sewer lines on Briscoe and Herby. . Crews cleaned and vactoryd 950' and televised241' of sewer line from Colonial Park station and Rose A v~ there is a problem with line at 778 Rose Ave city will repalf. . Crews clean 280' and televised 280' on Mockingbird Dr to inspect line. . Crews cleaned 300' and t~levised 292' at 2414 Crums Ln to locate tap marked in green. . Crews televised 65' and found damaged line from Lynndale Dr. over to Morris Ave city will repair line. . Crews televised 497' on Cheryl Dr to see what caused backup at 613 & 615 Mockingbird Dr found roots. 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 pump 1 at Crums Ln 2 removed rags and debris tested inspected put back on line. ' . Crews opened pump 1 at Mill Creek 2 times to remove rags and debris tested inspected put back on line. . Crews opened pump 2 at Louise St removed rags and debris tested inspected put back on line. . Crews back flushed pumps 1 &2 at Spring St station. . Crews pulled Plant Water pump 1 took to Spencers for repair. 5 ..- f t ...... r - , Jeffersonville Wastewater Treatment Facility Moitthly Operations Report . Crews cleaned transducers at 10th St station wet well. . Crews pulled pump 1 at Utica 1 impeller loose tightened, tested, inspected put back on line. . Crews pulled pumps 1 & 2 at Crums Ln 2 removed rags, tested, inspected and put back on line. . Crews cleaned contacts on #3 Blowers in Press Room. . Crews cleaned transducer in Filtrate Station in Plant. . Crews cleaned bar screens as needed. Repairs made in the collection system . Crews installed new rebuilt pump 2 at Eastern Blvd station. . Crews installed new transducer in Crimson Point wet well. . Crew unhooked backup level controller in Mill Creek wet well sent back to manufacturer under warrapty. . Crew installed new chain on pump 2 at River Port 2. . Crews tightened pump guide rails at Old Stoner station. 6 r r r r t Attachment A I Time Series Plots CBOD & TSS ~ I [ , ( - , i ,...... ; ~ ~" ,-< c<'l ..-' I \ 0 , c<'l , '" t N 00 N ) t-. N 00 'D N 00 It) E-< N ....... .... , .... 2!l S .... (IJ ~ ~ I . N . N . . . ,-< I . . - N . . - 0 0 N 0 '" ,-< r j:Q u 00 f .... ,-< .... , E t-. ,-< (IJ 'D ~ ,-< I It) I ,-< I 'i' I ,-< . . c<'l 00 . . ,-< 00 N E-< ,-< ,-< ,-< 0 ,-< 0 '" 0 00 j:Q U t-. I 'D It) 'i' c<'l N ,-< 0 It) 0 ~ ~ It) 0 It) 0 'i' c<'l c<'l ,-< ,-< r- , ~ l ' ro- . ~. Attachment B r- I i t , Time Series Plots MLSS & SVI ,..- r f - ! r- , f ,,- ,....., ...... c0 0\ >-< N G; .... ,,- t-.. 's . N i, ;:J ~ Lf) So N ..... tIl ~ c0 OJ .... N 0 's ...... I ;:J N co ..- .S 0\ t tIl ...... OJ S 0 t-.. co I " ...... E Lf) >-< ...... G; 0-< c0 " ...... co S ...... CiJ ...... CiJ ~ 0\ ..- t-.. , e t ) Lf) - c0 \ ...... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Lf) 0 Lf) 0 Lf) 0 Lf) 0 Lf) """ """ c0 c0 N N ...... ...... . ~ -- . . . - ':,.a- - -. ",. . , . ~ ~ . "" . 1<.. . \ . . ) . . I 00000000000 Ooo\O"""NOoo\O"""N N.............................. ...... c0 0\ N t-.. N Lf) N ~ ...... N 0\ ...... t-.. ...... l!) ...... c0 ...... ...... ...... 0\ t-.. l!) c0 ...... r , r 1 r t t r i f t Attachment C Flows & :Loadings Report r r ~ -~ ~ :;;~ ~ ~ = ~ .~ ~ .~ u ~ " .", ~ ~ ! .", ~ .:!: :::: ~ ~ ~~ ~ ~ .~ o:i r 00 N -.,r 0 Ii') Ii') Ii') N Ii') - Ii') 0 0 0 0 Ii') 0 Ii') \0 ('f) t-- 0 0; 0 0; N "'1 "'1 "'1 C"! or: ex: or: 0; "'1 c: 0; ('f) -.,r 00 t-- -.i M - -.,r -.i ('f) -.,r ('f) -.,r M -.,r M Ii') N 0\ M r-: M I b . .... r ':;::: ; f ~ ~ 'N ~ C> S \::$ \::$ E: ~ E: ~ ~ ~ ~ ~ ~ ~ . .... ~ '\::s '~ \::$ ~ C ~ ~ ~ IJo:l .~ ~ :::::: c .~ Et: ~ c t: ~ ~ ~ I I , I 00000000000000 ~~""'-("""'(""'-("""'(,......,......'I""""'l""'-('I""""l""'-(.....-(""'-( NNNNNNNNNNNNNN N^ N^ N^ N^ N^ N^ N <'f N^ N^ N" N^ N^ N^ .....-( ~,.......,.....(.,.....(.,.....( 'I""""'l..,.....(.,.....(.,.....(,.....,.,.....,..,.....(.,.....( 1i')\o-N-.,r\oO-t--N-Ii')\OOO-.,r\O\01i') oo~-.,r\oIi')t--NO\OO\Ot--OOOOO~N~ O~t---.,rOIi')-.,rt--t--OO~\O-.,r-('f)\O\OO O_~~~N~M~~('f)~MN~M~M .,.....(.,.....(.,.....(.,.....(.,.....(,.....,.,.....,.,.....,..,.....(~,.....,..,.....(.,.....(.,.....(.,.....(.,.....(.,.....(.,.....( ('f) t-- \0 t--^ \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 ~OO~Ot--_Ii')OO('f)\o~Ii')Ii')('f)_OO~OO or:"'1~~('f)~~('f)t--~~MC:~Ii')~t--O;N li')Ii')\O~~~,-~~~\l')~\l')-.i-.i('f)-.i('f)~ t-- t-- M r- i t , r ~ ,. Attachment D Safety Inspection Report r t t ~ r ! . ...- , f ,...-. f i EM C-J effersonville , Monthly Safety Inspection Checklist ~Check each item inspected, circle if out of compliance. Note what action is needed. Administrative Offices r t ../ /' J -r -:r ~ J J J J " J .I ../ Written Site Emergency Plan/Training Updated OSHA 200 log Written fire extinguisher program, copy of actual standard, training Written hazardous communicfltion program, copy of actual standard, training Confined space program, copy of actual standard, training Written emergency action plan progr~m, 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 Coin~ittee with both employee and management participation Written "right to know" program MSDS sheets available to employees Housekeeping Preliminary Treatment ./ .Jf J ~ Wet or oil on floors No/bad ventilation Bar screenings on floor Housekeeping Primary Treatment \/" Housekeeping '" Laboratory / Proper chemical storage (containers labeled) J Emergency shower and eyewash ~ Inspection of emergency shower and eyewash ~ Sample refrigerators marked "Bio-Hazard" ~ Signs of food or d.'ink in lab --::;r- Fume hoods in proper working orderor inspected J froper sharps/broken glass container .J Personal protective equipment available ,and used ,. 5~ Tongs or special gloves for moving hot items available _ Housekeeping uv ./ .,.J ~ Warning signs in place Proper personal protective equipment in place Housekeeping BioSolids Handling ./ ---;;r ~ - Combustible gas detection system in place and calibrated Housekeeping , Miscellaneous r- I / -L- ./ v -:;r L- v /' I/' --L 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 Main tenance/Ga rage d r ./ ---::::;;' ~ Proper guarding of grinders, etc...- Lockout/Tagout equipment available Sharps container for glass, cutting blades, etc... - , , r f / -r -r Hand tools in proper working order Eye protection provided for bench,. free standing, and hand tools Lighting of work bench adequate ~ Metal waste can marked for oily and or/paint soaked waste only and lit secured ~ Piping, hoses, etc... stored properly. ' ~ aeavy duty extension cords used when appropriate .I Personal protective equipment signs posted ~ Housekeeping Buildings and Grounds / Containers labeled Stairways are unobstructed Area below stairway are unobstructed Work areas are adequately lighted ~ No trip hazards visible ~ Exits clearly marked ~ Emergency lighting adequate and functioning ~ Fire extinguispers inspect~d v All electrical wires in proper repair ,/" Electrical control boxes are not used for storage, or otherwise blocked .../ Electrical boxes doors are secured v' Lockout/Tagout in use where needed J Outlets not overloaded ' ./ Extension cords are not passing through openings without proper protection .,. v" Handrails in good condition ~ Chain guards in place where danger is possible . ~Guards over drive chains are in proper working order , "T" valves in walkways are adequately marked . -/' Automatic start signs properly displayed on machinery where needed ,V Piping is color coded(legend available) or marked with content name ---:;7" Potable and non-potable water lines are clearly marked and distinguishable From each other Hatch covers are in place Life rings, jackets, hooks, etc.. available around open tanks Sampling equipment is sufficient to prevent climbing over handrails or other Hazards to get samples . :;:/ Flammables are stored in appropriate cabinets or buildings and marked as such. ~ No Smoking signs posted near flammable areas _, Housekeeping ./ ~ ../' v'" ",/ r-, ~ . r Facility - Jeffersonv,ilIe 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 thecheckmark and make a note as to what needs to be done to achieve compliance. Feel free to write comments next to or near item. Sllbtractthe number of "Not in Compliance" from the "Adjusted Total".Thisgiv,es you the total "In Compliance". Divide the number of "In Compliance" by the "Adjusted Total" to give the "Total Percent". Total Possible --1L 88_ Not in Compliance ~ Total In Compliance 88 Total% ~ ~ L2- I' ;;p-- 08 cJ ,.... i r Attachment E f'- t ~ DMR/MRO/CSO r , r c , , r--', ~ , , f j r- t t ~ -<.~~~.,~ 5r".~~'~~ . ~. ':II' 'z \ }:a. f.~;;. ..~;; 11&,./ Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant 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 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 ther are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations, Substitute for State Form 10829 (R/12-2006) . Page 1 of 5 ,,' ,..... >: Total= 3: c m ~ 0 0::: 0 C Q) 0 0 C) '-E. (/) > 2- ~ (]) ,~ 0 ..c rJ) E C,.+ u ~c ~ c ~ ~ (])~ - c"O.......u ..c CL Ol ::l , ~ ~ ~ ~ (j) c ~ _..c ~ .0 Ol- e a.. :J (j) ::; <lJ .Q -1 0 ~ (]) ;(t\5t\ , 2 ~ 0. 2 ::l Q) E (]) 0 '0 0- '5.. (/)0 '.;::;0 c It! (]) (/)~ 0,- .~ ' c f- 'u ro - (])- >- >- c Ol 0.= ro ro C1l- ~ (]) >-x o =x :c 0 0 :;;;S <( 0:: co~O~ 0 1 Sat 0,2 2 Sun 0,85 3 Man 0 4 Tue 0 5 Wed 0 6 Thu 0,05 '. 7 Fr! 0,35 8 Sat 0,81 9 Sun 0,2 10 Man 0.4 11 Tue 0,3 12 Wed 0,8 --Sl 13 Thu 0,1 it 14 Fri 0,2 15 Sat 2,1 16 Sun 0,25 17 Man 0 18 Tue 0 19 Wed 0 20 Thu 0,65 21 Fr! 0 22 Sat 0 23 Sun 0 24 Man 0 25 Tue 0 26 Wed 0,1 27 Thu 0 28 Fr! 0.4 29 Sat 0,05 30 Sun 0 31 Man 0,05 ,..... I 1 Tee 2 Wed --:> Tnu Average Maximum Minimum No of Data Fill in January's effluent data on page 3 as needed for weekly average calculations, 2,1_ 31"'" ~ .D_w ~ , ~ I E ~ en E :9 ~ ~ ~ ~ :J I I <5 (5 0 co .~ L{) L{) rJ) rJ) ..c 'c c o 0 0. 0 0 o 0 0. ci. (j) E E I co co ~ ~ ~ E E 0. 0 0 rJ) (f) 0.. <:t: <:t: 3,9 7,3 310 10083,1 745 24231,9 20,1 653,8 8,933 7.4 483 35984,1 595 44328.2 16,5 1229 5,667 7,3 285 13469,9 280 13233,6 15 708,9 5,667 7,3 400 18905.1 370 17487.2 14,3 675,9 4.438 7,3 165 6107.13 140 5181,81 17.7 655,1 4,275 7.4 395 14083.1 457 16293,6 17.7 631,1 5,256 7,5 310 13588,9 370 16219 21.3 933,7 5,285 7,5 310 13663,8 590 26005.4 13 573 14.662 7,3 355 43409,8 380 46466,8 13.3 1626 9,38 7,1 125 9778,65 135 10560,9 45 352 7,802 73 160 10411 90 5856,18 5 325,3 8.449 7,2 165 11626.7 163 11485,7 7.7 542,6 12.449 7,3 243 25229.4 165 17131,1 9,1 944,8 6,344 7,3 195 10317,2 128 6772,35 5.5 291 16,944 7.4 240 33915,1 200 28262,6 12.5 1766 9,309 7,3 100 7763,71 33 256202 26 201,9 6,711 7,3 85 4757.43 85 4757.43 7.6 425.4 6,313 7,3 45 2369,27 170 8950,57 11,3 594,9 5629 72 193 9060,55 340 15961,6 14.5 680.7 8,855 7,6 255 18831,9 255 18831,9 139 1027 6,211 7,2 100 5179,97 190 984195 10,7 554,3 7,831 7,2 155 10123,1 138 9012,85 9,8 640 7,166 7.3 180 10757,6 110 657409 9 537.9 5489 74 155 7095,63 0 9,6 439,5 4,88 7,1 255 10378,3 205 834334 13,9 565,7 5,22 7,5 100 435348 298 129734 14.7 640 4,844 74 155 6261,84 295 11917,7 15,2 6141 5.921 7,2 180 888861 168 829603 16,1 795 4,577 74 155 5916,69 125 4771,52, 10,3 393,2 4,577 8,0 180 6870,99 300 114517 15 5726 9356 7,8 215 16776,2 415 32382,1 17 1326 -71722_ 16944 80 p 483 434098 745 46466,8 21,3 1766 '39 7,1 45 2369,27 0 256202 2,6 201,9 31 31 31 31 31 30 0 31 31 )l~;J;/t 7J%jt! (IGN~~ft ' I (SIGNATURE OF PRIN'CIP'AL iX~IVE OFFICER OR AUTHORIZEd ACiNT) V CHEMICALS USED ~ >- o ro >-0 cu-., o cu '(;;(9 .0 -1 , o o Name of Facility Permit Number City of Jeffersonville IYear 12007 IN0023302 Month I Plant Design Flow Telephone Number I 6 mgd 812-285-6451 mfmeyer@emcstl,com Class Certificate Number Expiration Date December Facility's e-mail address (if available): Certified Operator: Name Michael F, Meyer V 8617 6/30/2009 RAW SEWAGE o ~ >-0 CU-" Om '(;;(9 .0 -' 20 cu(9 0:::2 3:~ 2.-0 LL (]) ~ Q) c~ (]) (]) ~ E c~ o , 1/;//tE (bATE) (DATE) j_. , Monthly Report of Operation 7 Jltd1/; /177114 1 '.," ;///1M Activated Sludge Type rrl:' O;;:z;fll: "I il;' Wastewater Treatment Plant Name. of Facility Permit Number For Month Of Year City of Jeffersonville IN0023302 December 2007 \ v (SIGNATUREYOF P~~,CI~~ ;~CUTIVE OFFiCI< O'l (DATE) Page 2 of 5 Substitute for State Fo(m 10829 (R/12-2006) .. , AUTHORI AGENT) . '. PRIMARY AERA TION SECONDARY PiNAL EFFLUENT EFFLUENT MIXED,UQUOR RETURN SLUDGE . EFFLUENT 0 , . C'? E -' .~ , , 0 U> , rn ?ft =a, c =a, =a, ID (lJ 0 a;- ID c =a, E E x (lJ LL E E c .S: ..-- 0. (lJ <n ClJ OJ g~ ..... 0. OJ E >- , 0 >- .s:::. E .s:::. =a, , :2 , 'D , =a, , c 3: E >- C <n 0 (j) E x (lJ (') Ul (j) :c 0 OJCll x , E :-g :-g 0 :; :2 :-g E :-g .c c 0 o Cll E en O' Ul 0 (f) o m () - [/) ::J :2 , 0 ClJ 0 0 '0 ro , 0 0 _r- - u .2:-ID >-.~ '0 0 l!1 (fJ :0 <n (fJ > CJ Qj (lJ (fJ l!1 (fJ ro_ m , 'iij rn = 0. (lJ 0 > ::J U ::J ro:;:; > .c 0 OJ ClJ g;,E 0 E 0 0 ci Q) - ci 0. ci ci :-g;g '0_ 0 'D c 'D:; 0 0. >- [/) -:;:: =' Ul 'DOl Ul, E =' Ul 0 Ul [/) C .~ ,~ 0 , 'Vi ' E .~ ~ (j) C1l CO ::J - C ::J =':0, (j) OJ 0 CO <lJ 0 0 Q) ,- 0 (lJ ::J ::J I ~ I_ .c 0 0 (fJ (f) E (f) Ui E E r- > (f) 0 (fJ a:O a:LL u.i 0.0 Q. .- 0 E 0.. 1 400 3120 128 5,2 4.26 6400 7.6 8.2 2 400 3180 126 4.1 5,046 6900 7.4 7,3 3 350 3160 111 6,2 4.258 8580 7.3 9.1 4 400 3500 114 5.7 4.258 7480 8,1 9,7 5 350 3220 109 5.9 4,274 6460 7.5 8,3 6 400 3340 120 5.9 4,264 6880 7,5 8.0 7 400 3120 128 5.0 4.289 5000 . 7,6 8,0 8 400 3160 127 6,5 4.265 6940 7.4 8.3 9 350 2580 136 2,5 6.401 9000 7,6 7.4 10 280 2540 110 3.3 6,812 6460 7.0 7.7 11 380 2840 134 5,8 6,722 7180 7.5 8.2 12 350 302(1 116 5,6 6,643 7300 7.4 8,6 13 300 242t1 124 6,5 6.66 7260 7.2 7,8 14 300 3260 92 6.2 4,973 5560 7.4 9,3 15 380 3000 127 6,2 6.211 6640 7.4 8,9 16 330 2220 149 6,2 6,766 6600 . 7,2 82 17 200 1160 172 7,8 5099 4160 i4 7,9 18 300 2140 140 5,6 4.25 7040 7.4 7,7 19 ," 350 2760 127 50 4374 6140 75 7,9 20 350 2720 129 5,3 5075 6420 7.7 ; 8,2 21 300 2520 119 6,1 4,8 9340 7.4 9,0 22 450 2960 152 2,7 4,752 6680 7,3 8,8 23 250 2360 106 2,6 5,047 8720 7.4 95 24 400 0 3,5 4,52 0 7,6 9,1 25 440 2960 149 4,1 4.444 5740 .. 7.4 9,3 26 450 3000 150 34 4.421 6020 7,7 9,0 27 400 3080 130 5,1 4.475 6340 7.6 8,9 28 440 3220 137 4,7 6085 6020 7,5 9,0 29 490 3100 158 5.4 5124 3860 7.3 . 8,9 30 450 2980 151 44 4,096 5400 7,6 ; 8,9 31 400 2980 134 5,3 4,163 5840 7.7 8A ! Avg 369 2762 130 51 5,0589 6399 .. 8,5F Max, 490 3500 17241 78 6812 9340 8,1 9,7 Min 200 0 92025 2,5 4,096 0 70 7,3 Data 0 0 31 31 30 31 0 31 31 0 0 0 0 0 31 31 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, in plant treatment process bypass,etc): .,,' --::- ~ l,..,,,,,. r- r-, t t Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant r I t Name of Facility City of Jeffersonville ~age 3 of 5 .r: .Yo ~ OJ, ~ ~ o '0 >- >- ro ro o 0 1 Sal 2 Sun 3 Man 4 Tue 5 Wed 6 Thu 7 Fri 8 Sat 9 Sun 10 Man 11 Tue 12 Wed 13 Thu 14 Fri 15 Sal 16 Sun 17 Man 18 Tue 1 9 Wed 20 Thu 21 Fri 22 Sat 23 Sun 24 Man 25 Tue 26 Wed 27 Thu 28 Fri 29 Sat 30 Sun 31 Mon - 1 Tue 2 Wed , jl,hu Avg Max Min Data Permit Number For Month Of" IN0023302 December Substitute for State Forri\'10829 (R/12-2006) Flow BOD QJ .. m QJ QJ 0::: 0> _0> ~ 3:~ ~ 01~ (j) o .2g: E Eg:, :8 u: LL<( , ,<( , c~ c.?> C3 (S.?> C3 g;~ g;~ 0 O~ 0 t5~ t5~ B B~ B 3,5 6,1 178.17 7.489 58 362.48 4,776 8 318.85 4,775 2,7 107.59 3,967 1,2 39,726 3,737 1 31.185 4,934 ' 2,5 102,94 4,598 4,89657 3,3 3,5 12662 11.623 4,8 465,57 8,893 7.6 56401 7.015 62 362.95 7,249 31 187,53 10,516 7,1/. 649,39 6,062 6 303,52 14,057 9,345 3,8 5,5571 445,76 8,219 6 411,53 6.493 2,1 113.79 5,334 0,5 22.256 4936 0,9 37,072 7,72 5,6 36077 6.438 3.4 182,67 6,697 654814 25 3 139,72 6872 36 206.45 4,92 2,8 114,96 4,2 5,6 196,27 4,699 3.4 133,32 4,699 . 2,5 98,033 6.454 3,6 19389 5,175 5.28843 2,8 3.4714 120,92 4,323 2.4 86,581 4431 41 151.6 62839~219.87 14,057 9,345 8 5,5571 64939 3.5 4,89657 0,5 3 22,256 31 4 31 4 31 /1 JJI!Wt! it JJ1I#1 ~(sI\~JtF CE;;tOpt}J~ rv;r~ //(/ /j(:JL a., ~007 \ (~GNA{URE OF PRrNCI~AL f6 EduTlvE OFFICER OR AUTHORIZED A(l~l'h FINAL EFFLUENT Total Suspended Solids >-0) ro 0> ~ ro en ~ .D 0) - > 0<( ll'J>- 0- O~ B~ 155,63 425,53 181,11 151.98 425,53 151.98 4 Year <::: en E 'a, E QJ en , ro (/) .~ 'D 0) .- > 0<( (f)>- ,', ' 32 D.QJ (/) 0) 0$ (/) :g o (f) ci. en ::l (f) 274,55 374,97 390,59 207,21 178,76 199,59 312,92 230,22 620,76 890,55 374,66 483..94 2141.2 323,76 868,06 1042,5 368.45 409,51 271,86 541 ,16 16655 424,74 630,82 322.45 376.45 337,23 495.5 380,03 346.32 251.44 524,53 2141,2 178,76 30 (/) :8 27061 814,71 674,82 423,75 >- ro 'D u; .D QJ - en , ro en ~ 'D 0) ,- > 0<( (f) >- '32 D.QJ (/) QJ 0$ 81471 27061 4 'a, E ro 'c o E E <( 0.0743 0.05 0,0793 0.0823 0062 0.0607 0,112 0,0593 0,0821 0.0682 0,092 0,0433 0,0837 0,0859 0,0997 0,0572 0,0883 0.108 0.0987 0,091 0,0794 0,0441 0,0476 0,07 o .Q777 0,0641 0,0519 0,102 0,0816 0,0665 0,0855 0:0758 0,112 0.0433 31 Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment en :g o (f) ci. (/) ::l (f) 9.4 6 98 5,2 5.4 6.4 7.6 6 6.4 12 6.4 8 24.4 6.4 7.4 15,2 6,8 9.2 6,6 8.4 31 76 11 o 92 96 8,6 9,2 8,8 9,6 6,8 6,6286 10,143 12114 8,0571 9.2 31 12.114 o 6,6286 31 4 - 0) -.. en enro E ~ , g: .~ <( c >- 0- E~ ~~ 0,0722 0,0793 0,0707 0,081 0,0707 4 //1/ j;y; I (r5A TE) ;/(/ / [) r I ;I<DA TE) " Ammonia 0,081 ro 'c o E E <( 2,1701 3,1248 3,1606 3,2794 2,0525 1.8929 4,6115 2.2754 7.9632 5,0613 5.3857 2,6193 7.3452 4,3455 11.695 3,9232 4,7845 4.8073 4.0655 5,8625 4.2658 2.4646 2.7297 2,874 2 7233 2,5136 20352 5.4936 3,5239 2,399 3.1615 (/) :8 >- ro 'D 0) -.. 0> (/) ro .D ~ - QJ o > .~ <( c >- 0- E~ ~~ 40197 11,695 1,8929 31 2,9139 6.3451 4.3105 3,1276 6,3451 2.9139 4 Total Monthly Flow: (million gallons) 194,8 Percent Capacity (actual flow/design) 105% Other ~ .s 0) en ro 0) (5 c<:5 o ~ -.. </l (l) 'E o o u E g o u m o (l) u. 95 50 80 20 50 50 15 20 30 5 10 85 195 35 125 35 15 60 5 120 95 o 50 10 10 10 40 225 225 100 15 o I., 60,65 .-,' 225 -,< . o 31 ~ " , MonthlyReport of Operation 711/(}/ttttl/t 771/;#{ //;//u~ Activated Sludge Type ("G'~O'~~\ (Date) Wastewater Treatment Plant Name of Facility Permil Number For MOl1lh Of: Year City of Jeffersonville IN0023302 " December 2007 (SIGNAT'N<~OF PRI~CIPAL EXECU~FFIC:~ (Date) Page 4 of 5 Substitute for S~fe Form 10829 (Rf12-2006) , AUTHORIZED AGENT) SLUDGE TO DIGESTER OPERATION DIGESTER ..;..naerobic Only . c 'g, Ol '0 en u ~ C QJ C <J) ro E 'E Ui 'E U; -00 li) 0 Cll 0 <J) , QJ 0 u Ol <.) CJ'> Ol .<:: 0 E 0 oS 0 c '0 cO LL ""0 0_ ;: , Cll S~ .S .r: Ol ::J 00 , ro.o, .~ .s .S ro en (fj ,_ 0 ~ .0 C '0 t5~ e ~ x c E en en u -1 ::JO ,0 c :Q~ ~~ 32 32 :S <J) , 0 -0 -0 ;:J X ::J .9ro ~z o::R o~ s~ ~ (/)0 Uo '0 ' ro ro(9 ro , ' 0 , 0 , (/) 0, U) 01 <{~ 0- 0 2:'~ ~LL (jj EO ~ cC"l (/) Cll (/) QJ <J)o ro x 2 x 0.. U a. QJ 0 ~J: _ Ol _ Ol ..'!! <J) ..'!! <J) CJ'>en ~z :;:;C'l :;:; 0> >- E..-: (/) (/)15 E a. . ro'O ro'O ro'O rou u en ro-' ::J (/) - ::J - ::J ::J <J) ro 'C ro S0 J: ro ::J QJ ::J ~ 0- o~ 0.2 02 U5b. 0 a.. <.9 a. <.90 I- (/)..c (/) 0 I-(/) I-(/) >(f) >(f) 0 1 0,107 2 0.11 3 0.11 88800 4 0,11 44380 5 0.11 6 0,11 86720 7 0.101 69 68 87380 8 0,13 9 0,108 10 0,11 11 0,101 46680 12 0,125 '1> 68 67 40180 13 0,12 If .. 89260 14 0,12 42820 15 0,11 16 0,055 17 0,11 72 70 85440 18 0,11 43220 19 0,11 64 67 42460 20 0,09 , 21 0,014 22 0,075 23 0.075 24 0,065 25 0,065 26 0,065 67 68 43500 27 0,075 45900 28 0,09 68 69 39740 29 0,095 30 0,095 31 0.016 70 70 38420 M Max, 0,13 72 70 89260 ',' Min, 0014 64 67 38420 Data 0 31 0 0 0 0 0 0 0 7 7 15 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 " > " o ::0 ~ w 'W N '? .... ;0 m ~ o 0> to r~ " .., m ~, o c "'. m ~ O' :J '" 3 III '< 0- m c '" m 0. 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Permit No. IN LA: iMethods ofDispdsal Utilized: Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. 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 Biosolids were land applied this month -. --+,_.. --~--'- _______JDewatered biosolids were used at the treatment \vorks grounds this month Biosolids were landfilled this month _.n_.___.__.______.__, Biosolids were disposed by the method listed below this month .-....- - ......-. Method: r t,Ofthe total volume listed above, \-' at volume was transported out of Indiana? r, L' Il'.'DUSTRIAL WASTE PRODUCTS: ...__._. n_..________ :::x::_,_, ___No industrial waste products were disposed, by land application or other methods, this month :lndustrial waste products were land applied this month Industrial waste products were landfilled this month Industrial waste products were disposed by the method listed below thismonth Of the total volume listed above, \-vhat volume was transported out of Indiana? I \1 her~by certify that to the best of my knowledge and understanding th is report is complete and accurate. !SiZ!tza;t/ tI }J/{fIt I IFacilitv Manaoer I _ - ,.., .::? iTitle II Michael F. ivleyer Printed Name O!090:) .- '" Date Dry Tons l " I - N'~-J_I ,;,,' -'-"--'--. ~---- , '___??~ 8~\ .... ...n l , I I I 0.001 D]~ Tons! .--..------ NA I 1 1-- -. s ,... ! \ ..- , t Attachment F ~ , i I Locations of Footage Cleaned ..- i ' t' ~ ,.-. r i - f i i r- t r t I FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANIT ARY/CSO Catchbasins Cleaned RIVERSIDE DR, ROCKY'S TO KINGFISH 1,020 CSO BRISCOE AND HERBY 1.400 CSO Catch basin Tops Cleaned MORRIS AVE 1800 CSO 808 MEIGS AVE 250 CSO Tolal Footage Wed 1 1602 E 8TH STREET 380 CSO 1011 MORRIS AVE 40 CSO Total Footage Cleaned 1 226 E CHARLESTOWN AVE 500 CSO 5390 I 807 LARKSPUR DR. 450 SAN CHERYL DRIVE 500 SAN 817 E LARKSPUR DRIVE 300 SAN DALLAS CORP DISCHARGE LINE 500 SAN 613 MOCKINGBIRD DRIVE 280 SAN COLONIAL PARK STATION TO ROSE AVE 700 SAN 778 ROSE AVE 250 SAN 2414 CRUMS LANE 300 SAN 3280 I 8,670 ~ c:=:=1J 3,0081 16,9531 TROUBLE SPOTS LOCUST 120. ALLEY TO WANLUT 225 CSO 15TH & LOCUST 350 SANITARY 10TH & WALL 450 CSO 15TH & DUNCAN 350 SANITARY 922 FULTON 80 CSO 412 FULTON 200 CSO 801 MORRIS 400 CSO 1026 MORRIS 200 CSO BRISCOE & HERBY 200 CSO PLANK ROAD TO 1043 NACHAND lANE TO ClARVIEW 1100 SANITARY ELLWANGER 8. NACHAND 600 CSO 609 MOCKINGBIRD 280 SANITARY PARK PLACE & CHIPPEWA 330 CSO ROMA & CARMAN 450 SANITARY 913 SPRINGDALE (MANHOLE TOWARDS 8TH STREETI 978 SANITARY CHERRY STREET BETWEEN 9TH & 10TH) 180 CSO FALLOW DRIVE 260 SANITARY 1524 NORTHAVEN TO SPORTSMAN 450 SANITARY 8TH & MARTHA (CHECK MANHOLE' OK SANITARY BLUEBIRD & HOPKINS MANHOLE 500 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 4,00 CSO SAUNDRA DRIVE (CHECK MANHOLE) CLEANED SANITARY COLONIAL DRIVE (CHECK MANHOLE) CLEANED SANITARY 3011 PERIMETER DRIVE aDO SANITARY 8283