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Home My WebLink About02-28-2008 C Il I ; n . ' \,,'. [ [ f1 L ~" - -~l . r- , ( r , I t ' r , , JEFFERSONVILLE WASTEWATER TREATMENT FACILITY Monthly Operations Report February, 2008 Prepared for: Peggy Wilder April 1, 2008 r- '"""' , I r ~ r t r i EM RIVER to RIVE A BOC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATI 70 1 Champion Road, Jeffersonville, TN 47 Tel: 812-285-6451 . Fax: 812-285-6, www.emcinc.c EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT February 2008 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 February, 2008. Effluent quality was within NPDES permit limits. Removal percentages for the month, BOD 98%, TSS 95.3%, and NH3 99.2%. Settleable solids averaged 720 mgll 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 of7.733 MGD, and 1 dry days with an average flow of5.248 MGD. The total monthly flow for the plant was 104% of the design flow. The facility received an average influent BOD loading of 11,970 Ibs/day, (Design - 12,210 Ibs/day) The facility received an average influent TSS of 15,982 Ibs/day; (Design - 11,660 Ibs/day) The facility received an average influent Ammonia of7511bs/day, (Design - 1,5011bs/day) The maximum rainfall event during the month was on February5 at 1.75 inches. Total monthly rainfall for the month of February was 5.45 inches. Plant is operating well. Pretreatment Sent out yearly surveys to all nine permitted industries. This helps us to update any changes at each industry in production, personnel, or chemicals being used since our last inspection of their facility. Lift stations and Collection System Lift stations and collection system . Crews cleaned and vaytored 7,835 ft. of sanitary sewers.(YTD 82945 ft.) . Crews cleaned and vactored 5,435 ft. of storm/ CSO sewers. (YTD 79224 ft.) . . Crews televised 2,043 ft. of sewer lines.(YTD 22031 ft.) . Crews cleaned and va~tored 2 C/B and 75 C/B tops. . All 23 trouble spots were cleaned and orsh~9ked during the month. . Crews cleaned and vactored 3 Page 2 In the month of August crews made 34 sewer calls, 28 being residents and or other problems and 6 being the city's lines. . 107 Fairview crews cl~aned 30' from CIO out to main to open residents lateral. . 829 Momingside Dr. crews cleaned 150' to remove build up of solids. . 627 Chippewa Dr. crew cleaned 50' from cia out to main line to open residents lateral. . 2004 Poppy Place crew cleaned 50' from cia out to main line to open residents lateraL . 1029 & 1031 Morris Ave crew cleaned325'from aCIO this line is flat and a trouble spot. . 221 Spring St. a crew Cleaned 50' to try and help the Evening News will need plumber. Collection crews worked with different departments of the city on various projects and on a few ' Business jobs around town. . Crews televised 225' at 1009 Sharon Dr. to locate tap for Jerry C. . Crews televised 245' ~t 3129 Douglas Dr. to locate and check tap for Bob G. city installing a C/O. . Crew televised 26' at lot 27 Brook Hollow Dr to locate tap for Jerry C. and Contractor. . Crews televised 308' at 210 Park Place to look at main line and tap for BobG. . Crews televised 150' at 725 Ewing Ln. to locate tap for Stemlers Plumbing. . Crews televised 389' total at Pratt St. and 8th St to look for tap and a line in the alley for Bob G. . Crews televised 90' at 309 Charlestown Ave with push camera to see if there is a Y. . Crew called Bob G. broken M/H ring on Spring St between 10th St and lih St. . Crews cleaned 60' at 226 Park Place city installing a CIO this was for BobG. Collection crews street pre-maintenance schedule . Crew cleaned and vactored 1,790' on Kehoe and Jonquil Dr. as preventive cleaning. . Crews televised 225' at 4414 Francis Ave resident has rodder cable stuck in lateral. · . Crews cleaned and vactored 2 CIB around town. . Crews cleaned 75 CIB tops off during rain events. r r r I , r- ....- f ! ~ r--. r Page 3 ....... . Crews running Teleolog Data on CSO out falls. . All CSO gates were greased and exercised. . Crew televised 385' ati309 (:har1est?wn A.v.e to locate tap. . Crews cleaned and vactored 325' of sewer lines on Long St and Springdale Dr. . Crews cleaned andvaetored 1,105' of sewer lines through out the city. . Crews cleaned and vaCtored 3 MIH out. Collection crews station pre-maintenance schedule . All lift stations floats, switches, pumps, alarms, electrical and mech,mical components were cleaned, exercised and inspected for proper operations. . Generators at Mill Creek, Spring St and lOth St were inspected, operated and exercised for proper operations. . Crews pulled pump 2 at Crums Ln 2 removed rags tested inspected put back on line. . Crews opened pump 1 at Mill Creek to remove rags and debris tested inspected put back on line. . Crews checked air release valves on Riverport 2 force main after rain event O.K. . Crews set floats to proper level at Crums Ln. 3 wet well. . Crews cleaned transducer 10th St and flushed sill well. . Crews installed pump '1 at Old Stoner then pulled back out took to Spencers for more repairs motor rewind. . Crews unstopped bar screens in Grit Building. . Crews put oil in all the air pumps at Cedarview station. . Crews installed PlaptWaJer pump tested. . Crews pulled and loaded #1 Blower Motor for repairs. . Crews worked with DeltaServices installing new PRIMCO backup level alarm system in Mill Creek wet well it was under warranty. . Crews installed new 4" PVC checked valves on Crums Ln 3. . Crews cleaned bar scr~ens as needed. . Crews cleaned transd~cer and still well at Crystal Springs. . Crew changed all light in the Cantex stations. . Crews changed out 5 lights in bar screen room at 10th St. . Crews plowed snow in the plant. Repairs made in the collection system . Crews installed new fl,oat hangers at Louise St and Eastern Blvd wet wells. . . Excel Excavating repaired the rake on #1 clarifier. ....... i r- r- ....... ....... r '" t ,..... . . . . r ;- ,..... r i r Page 4 Jack Doheny crew came and rebuilt water pump on Mack vactor truck. Crews took Sludge truck to Tow Zone to repair tarp. Crews installed new battery on generator! welder on the Boom Truck. Crews took tv van to vehicle maintenance to repair tire. Jeffersonville Wastewater Treatment Facility Monthly Operations Report 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 Biochemical Oxygen Demand (CBOD) and Total S~spended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). 1.0 EFFL UENT QUALITY 25 mg/l 3.9 mg/l Carbonaceous Biochemical Oxygen Demand (CBOD) Total Suspended Solids (TSS) Fecal Coliform Colony 30 mg/l 11.4 mg/l 2000 35.2 mg/l Ammonia 3.0 mg/l 0.0959 mg/l ~ Average Flow 6.0 design 6.25 MGD Table 1.2 Wet Weather vs. D r- t Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days 7.733 MGD 1 5.248 MGD .-- f ! *Wet Day = Rain (>0.1 in) and three days after 2.0 DESIGN LOADINGS LIMITS .-- f i l The Flows and Loadings report for June 2007 through February 2008 can be found in Attachment C. . - i: 3.0 FACILITY OPERATIONS r- r- I 1 Jeffersonville Wastewater Treatment Facility Monthly Operations Report During February, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 104% of plant design capacity. Removal rates for the month were BOD removal- 98%, TSS removal-95.3%, Ammonia removal- 99.2%. ,. 3.1 PRETREATMENT Pretreatment activities for the month included the following: The annual survey was sent out to all nine permitted industries. This helps us to update any changes at each industry in production, personnel, or chemicals being used since our last inspection of their faciltity. 4.0 SEWER MAINTENANCE CALLS r- Table 4.1 represents all sewer maintenance calls for the month. 02/01/08 Stemlers 210 E. Park Place Back-Up-Main OK y 02/0 I /08 Dora Thomas 2009 Hamburg Other-Main OK N Pike 02/02/08 Becky Tunget 3126 Autumn Back-Up-Main OK N Green Way 02/02/08 Stemlers 727 Briscoe Dr Blocka e-Main OK y 02/02/08 Stemlers 210 E. Park Place Backup - main ok y 02/03/08 Robert Baumann 1519 Elwanger Odor-Main Ok y 02/04/08 Clara Franz 107 Fairview Blockage-City N Cleaned 30 ...- ft. , , Cleaned 50 , 02/05/08 Evening News 221 Spring Street Backup- Main Ok y ft to hel . r 02/06/08 Kircher 625 E. Ma Ie Backu - main ok Y ~ 02/07/08 John Devito 1511 Elliott Ave. Blockage-main Ok y . 02/08/08 Theresa Watson 627 Chippewa Back -up-City y Cleaned 50 ft to 0 en. ...- 02/08/08 Cox's Plumbing 1515 Elwanger Back-U -Main OK y 02/08/08 Leslie Wolfe 829 Morningside Back-up-City y Cleaned 150 ft to 0 en. 02/13/08 James Hannon 1702 N. Larkspur Backu - main ok N 02/08/08 Stemlers 1715 Jonquil Back-up-Main OK N Resident had 02/15/08 Bart Fisher 4414 Francis Ct Other-Main OK N rodder stuck in lateral 02/15/08 Precision 941 E. Chestnut Backup-main ok y Plumbing 02/15/08 Heather Tepee 1806 E. Park P Back-u -Main OK y 02/15/08 Lisa Evans 2404 Dunbar Dr Odor-Main OK N 02/16/08 Heather Te ee 1806 E. Park PI Back-up-Main Ok y r 2 i Jeffersonville Wastewater Treatment Facility Monthly Operations Report ::- r 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. February 2008 $ 21,119.07 Year-To-Date Power Share Cr 1635.00 ..- , 3 ,...-., . Jeffersonville Wastewater Treatment Facility Monthly Operations Report 5.0 FACILITY SAFETY & TRAINING In the month of February there was a walk through inspection ofthe facility by Chris McCoy, results are included in this report. There was also a training session on Eye Safety 6.0 SEWER COLLECTION SYSTEM AND PREVENT A TIVE MAINTENANCE .- i ~ \ r- Lift stations and Collection System Lift stations and collection system . Crews cleaned and vactored 7,835 ft. of sanitary sewers. (YTD 82945 ft.) . Crews cleaned and vactored 5,435 ft. of storm! CSO sewers. (YTD 79224 ft.) . Crews televised 2,043 ft. of sewer lines. (YTD 22031 ft.) . Crews cleaned and vactored 2 C/B and 75 C/B tops. . All 23 trouble spots were cleaned and or checked during the month. . Crews cleaned and vactored 3 M/H. In the month of August crews made 34 sewer calls, 28 being residents and or other problems and 6 being the city's lines. . 107 Fairview crews cleaned 30' from C/O out to main to open residents lateral. . 829 Momingside Dr. crews cleaned 150' to remove build up of solids. . 627 Chippewa Dr. crew cleaned 50' from C/O out to main line to open residents lateral. . 2004 Poppy Place crew cleaned 50' from C/O out to main line to open residents lateral. . 1029 & 1031 Morris Ave crew cleaned 325' from a C/O this line is flat and a trouble spot. . 221 Spring St. a crew cleaned 50' to try and help the Evening News will need plumber. Collection crews worked with different departments of the city on various projects and on a few Business jobs around town. . Crews televised 225' at1009 Sharon Dr. to locate tap for Jerry C. . Crews televised 245' at 3129 Douglas Dr. to locate and check tap for Bob G. city installing a C/O. . Crew televised 26' at lot 27 Brook Hollow Dr to locate tap for Jerry C. and Contractor. . Crews televised 308' at 210 Park Place to look at main line and tap for Bob G. . Crews televised 150' at 725 Ewing Ln. to locate tap for Stemlers Plumbing. . Crews televised 389' total at Pratt St. and 8th St to look for tap and a line in the alley for Bob G. . . Crews televised 90' at 309 Charlestown Ave with push camera to see if there is a y. . Crew called Bob G. broken M/H ring on Spring St between 10th St and 1ih St. . Crews cleaned 60' at 226 Park Place city installing a C/O this was for Bob G. 4 r- r r- l' . , ; Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,.... Collection crews street pre-maintenance schedule . Crew cleaned and vactored 1,790' on Kehoe and Jonquil Dr. as preventive cleaning. . Crews televised 225' at 4414 Francis Ave resident has rodder cable stuck in lateral. . Crews cleaned and vactored 2 C/B around town. . Crews cleaned 75 C/B tops off during rain events. . Crews running Teleolog Data on CSO out falls. . All CSO gates were greased and exercised. . Crew televised 385' at 309 Charlestown Ave to locate tap. . Crews cleaned and vactored 325' of sewer lines on Long St and Springdale Dr. . Crews cleaned and vactored 1,105' of sewer lines through out the city. . Crews cleaned and vactored 3 M/H out. 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 2 at Crums Ln 2 removed rags tested inspected put back on line. . Crews opened pump I at Mill Creek to remove rags and debris tested inspected put back on line. . Crews checked air release valves on Riverport 2 force main after rain event O.K. . Crews set floats to proper level at Crums Ln. 3 wet well. . Crews cleaned transducer 10th St and flushed sill well. . Crews installed pump 1 at Old Stoner then pulled back out took to Spencers for more repairs motor rewind. . Crews unstopped bar screens in Grit Building. . Crews put oil in all the air pumps at Cedarview station. . Crews installed Plant Water pump tested. . Crews pulled and loaded #1 Blower Motor for repairs. . Crews worked with Delta Services installing new PRIMCO backup level alarm system in Mill Creek wet well it was under warranty. . Crews installed new 4" PVC checked valves on Crums Ln 3. . Crews cleaned bar screens as needed. . Crews cleaned transducer and still well at Crystal Springs. . Crew changed all light in the Cantex stations. . Crews changed out 5 lights in bar screen room at 10th St. . Crews plowed snow in the plant. Repairs made in the collection system . Crews installed new float hangers at Louise St and Eastern Blvd wet wells. . Excel Excavating repaired the rake on # 1 clarifier. . Jack Doheny crew came and rebuilt water pump on Mack vactor truck. . Crews took Sludge truck to Tow Zone to repair tarp. . Crews installed new battery on generator/ welder on the Boom Truck. 1""" r- ,.... , r- ,.... ,.... f t r-"' f , ,.... r ,.... f 5 Jeffersonville Wastewater Treatment Facility Monthly Operations Report . Crews took tv van to vehicle maintenance to repair tire. ,..... r-; t ..- r ,....., r-: ;- , 6 r t t Attachment A Time Series Plots CBOD & TSS (!""'-, ,..... C/') 0 C/') a.. N 00 N ~ -.0 N ~ ~ C/') N 00 N N 00 ,..... E-< N 0 N a.. ,..... 00 ,..... I '" ,..... -.0 ,..... I If) ,..... .1 . ~ r". ,..... 0 C/') 0 ,..... ~ t . N U ,..... ,..... I I ,..... r- 0 ,..... I a.. I 00 t--.. I -.0 If) I ~ ...- I C/') N ,..... 0 If) 0 ~ R If) 0 If) 0 ,-. ~ C/') C/') ,..... ,..... t f ...- .....- , Attachment B r . Time Series Plots MLSS & SVI e--', r - , i r i r f , t r r- ~. r- /'"""' ,..-: r , ...-' ~ - ~ . C/) ...., . , .... l .... . . \ " . ~ . . , . C0 , .-< .-< . .-< . 0\ . t:--... . ( Lf') . . , C0 L .-< ..... ~ ;:J .so <JJ (I) o I ...... ........ 00 s fR ~ I 0000 5Sg5Sg~ggggo "1""1"C0C0NOLf')OLf') N.-<.-< .-< C0 0\ N t:--... N Lf') N C0 N .-< N 0\ .-< t:--... .-< Lf') .-< s 00 ........ S ~ I T I ~ / I- .... :~ . . ,.J ( ~ .~ . 0 . I ~ . . / . . ( . . \ .-< . . I .-< .-< . 0\ ........ t-.. . . j Lf') . . C0 ~ .-< o o C0 o 0 Lf') 0 C'l C'l o Lf') .-< o o .-< o Lf') .-< C0 0\ C'l t:--... C'l Lf') C'l C0 C'l .-< C'l 0\ .-< t:--... .-< Lf') .-< C0 o Attachment C r- Flows & Loadings Report r- t L f , ,-., . ~ 0 0..... ~ 0..... \..) ~ -+-..0 l'::: ~ ~ S ~ ,~ lE: ~ lE: ~ ~ ;.... ~ r, ~ ~ l'::: ~ 0..... ""\::) ~ ~ ~ 0 ~ ~ ~ ~ ~ r 0 t ~ Ei: , 0..... " ;;:., l'::: 0 '~ ;.... ~ ~ ,..-, ~ ~ ~ ,...- ~, t r- ! ~ r-. r r ~.i ." ~ ~ .. = ., "i e- .S a ~ :: l ~ ~ .. ." ~ ~~ ~ "" &i ~ ~ .~ Gj OOOOV)OV)\oOV) V)0';C')00\C')'<t00rr:,,: ~C')V)N o\Nr-:C')V) \0 ": C') 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< ('.I ('.I ('.I ('.I ('.I ('.I ('.I. ('.I. ('.I. ('.I. ('.I. ('.I. ('.I. ('.I ('.I. ('.I. ('.I. N' ('.I. N' ('.I ('.I ('.I ('.I ('.I ('.I ('.I ('.I. .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< \0 00 ~ .-< V) \0 00 '<t\O\O V) 00 0 t"-oooo 00\('.1 O\ot"- \0. '<to ~ C'). \0. \0. O. 0\ 0;, ;=:~~~~::::~O\~~ \0 0\ "1" 0\ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0 \0. \0. \0. \0. \0. \0. \0. ~ \0. \0. \0. \0. \0. \0. .-< .-< .- .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .-< .- ..... 0 0\ V) V) \0 00 t"- 0\ V) "1" ('.I ('.I ('.I \0 \0 C') 0 00 .-< 0 0\ 00 ('.I 00 "1" C') 0 00 V) \0 ('.I. 0\ 0\. 0;, C'). "1". 00. v5' 0 "1". ~ V) C'). V) .-< .-< ('.I .-< .- .-< .-< .-< .-< .-< .-< .-< \0\0\0\0\0\0\0\0\0\0\0\0\0\0\0 0\ V) V)C').-< 000\00 V) V) C')~O\V)\Ot"-O';('.I\o('.I 0V)~~C')~C')0~0 t"- ": C') r t r r- ~ ----- , r- ~, , '" ..' r Attachment D Safety Inspection Report r ! t, l: r ; , r r EMC-J effersonville I MO,nthly Safety Inspection Checklist *Check each item inspected, circle if out of compliance. Note what action is needed. Administrative Offices , / /" / ...,/" ~ ~ .../ /' /' -~ ~ ~ ~. ~ Written Site Emergency Plan/Training Updated OSHA 200 log Written fire extinguisher program, copy of actual standard, training Written hazardous 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 DQ...~^nol n...^fo~+inn Don..inmDnt o"oilohla .fn... '7i~if.n....C'l ..I. ",.,,;:,v.J.<<a p.v""'......,,.v.. '"'''j.....p...''''.... <<",<<a.uu.", .Vl.. .....::r....v.~ Safety Committee with both employee and management participation Written "right to know" program MSDS sheets available to employees Housekeeping Preliminary Treatment o ~ o o j- C o",pa. cfe,r I leafl~ hydr'oA-c .{](,I/('I tA,)4(Y"^'fl ~,. pa..,y.. wc<//''#'1 .{;r ~ /oy $IIC (tn.t ec./eJr . Wet or oil on floors No/bad ventilation Bar screenings on floor- Housekeeping -rr,.iift ow / C(jm~c..-b- c/~ .{i60r' Primary Treatment ~ Housekeeping , Laboratory / Proper chemical storage (containers labeled) ~ Emergency shower and eyewash ...........- Inspection of emergency shower and eyewash ~ Sample refrigerators marked "Bio-Hazard" ...,,/ Signs of food or drink in lab . ~/ Fume hoods in proper working order or inspected ~ Proper sharps/broken glass container ~/ Personal protective equipment available and used ~ Tongs or special gloves for moving hot items available ~Housekeeping uv / ~ o Warning signs in place Proper personal protective equipment in place Housekeeping - CAaNfI'lfJ v 1/ bulbs - -fa.blc aNd bl5Xes BoildiNj wilt be CIea.Med u..>hew u\J "I S /tJ Sfora..yC n N\'5hed BioSolids Handling v /' ,...... Combustible gas detection system in place and calibrated Housekeeping Miscellaneous r I I. ~ ./ /' / / /' .,/ ~ / .,/ 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/Ga rage / Proper guarding of grinders, etc... .,/ LockOllt/Tagout equipment available ~ Sharps container for glass, cutting blades, etc... r- f } J-oce...:.fed Sh.,,-, p~ co ",,+a..ll.H'r ~ N l-o..\r.) . r- /' Hand tools in proper working order --L' Eye protection provided for bench, free standing, and hand tools ~Lighting of work bench adequate ~etal waste can marked for oily and or/paint soaked waste only and lit secured ~Piping, hoses, etc... stored properly _ ---1Ieavy duty extension cords used when appropriate ~ersonal protective equipment signs posted ~I1ousekeeping Buildings and Grounds /Containers labeled // Stairways are unobstructed /Area below stairway are unobstructed /' Work areas are adequately lighted /' No trip hazards visible / Exits clearly marked .-/ Emergency lighting adequate and functioning ~ Fire extinguishers inspected ~ All electrical wires in proper repair ~Iectrical control boxes are not used for storage, or otherwise blocked _,~:~::/Electrical boxes doors are secured ~ Lockout/Tagout in use where needed ,/'" Outlets not overloaded . /Extension cords are not passing through openings without proper protection ,/ I1andrails 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 I -L Automatic start signs properly displayed on machinery where needed ~ Piping is color coded(legend available) or marked with content name ~Potable and non-potable water lines are clearly marked and distinguishable From each other -L I1atch covers are in place ~ Life rings, jackets, hooks, etc.. available around open tanks ~ Sampling equipment is sufficient to prevent climbing over handrails or other I1azards to get samples ~ Flammables are stored in appropriate cabinets or buildings and marked as such. ...-/ No Smoking signs posted near flammable areas ~ I10usekeeping - ),O-Sts ON .?rC>tlNq .by JV c7J7"cAt'5 - ~/CClAlI~ to;cllad r4NJ.5 ''\ l f ;1 r j. r- r- .-- r , i- t Facility - Jeffersonville Inspector - ..:Qa-viJ Rainwater -- C:\.-\ri~ ('Y\ cCay Date- 3- 31- 0"6' 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 ..:J Total In Compliance </,3 C)4% Total 0/0 ~~ ...... , , l ,.... Attachment E ...... t , DMR/MRO/CSO .-. t ' f r ~ , , r , r , r ...... ~ , , Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - "Biosolids and Industrial Waste Products >>Complete and submit this form to IDEM each report month<< rMonth: Permittee February City of Jeffersonville Year: L.A. Permit No. IN LA: 2008 IN LA 000466 Methods of Disposal Utilized: Indicate by an "X" which disposal methods were utilized this month and provide volumes for each method. "NOTE: Only include amounts for those materials which you are PERMITTED to land apply. r r No biosolids were disposed, by land appJicationor other methods, this month Biosolids were land applied this month Dewatered biosolids were used at the treatment works grounds this month Biosolids were landfilled this month Biosolids were disposed by the method listed below this month Dry Tons; I NA ! I i 58.59 r-IX t I ;1 , I ~ [r1Method: : I , I r i I ! ;IOf the total volume listed above, \Vhat volUl~e \Vastr~nsp~'~,~~~=l:?~!]~~i~~~~,. rJI hereiby certify that to the best of my knowledge and unde~standin~' this report is complete and accurate. ] ;1~/;f ll11;'1 r Signature ' No industrial waste products were disposed, by land application or other methods, this month Industrial waste products were land applied this month Industrial waste products were landfilled this month Industrial waste products were disposed by the method listed below this month ----------_._~~ Dry Tons NA Ilofthe total volume listed above, what volume was transported out of Indiana? r ~--.,..---_._- ....----.---------------- ...____~__u__..__ ---..-...-..- ..-.-- --....-- .._.__.."~._..__u._.___..____.._____;.--.--.-'--,...-.--______._...u____.____ i ':JNDUSTRIAL WASTE PRODUCTS: Michael F. 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Z o f= <( --' o ;; >- Zz <(:) ~o::: Zill OOZ ~Wf=<( ~~o 0::<(0 Q..O::I- ~[;}(1) o o ill ~~c.9 >- n::: f-~<( WI 2U 2(1) 80 > :: o (/) ... Cll :::: Cll ..., "- o ... o >. ~ ~ ~ :,; "'" <> :t ~ ,;j '" ~ .. sl :;: ~ ~ ('"") LL o ('"") w (J ct .--,. o W Cf! 3 W C!l f- o Z >- <( 2 I (.) I S o "<t rC- 2 a:: o u.. <( 0.. W Cf! W (,) ::s Q.. W ~ -ci Ql tJ) :J Ql .D >- <Il E rf) t: ~ :0 Ql tJ) :J o 'S: ~ 0... LO CI) cO o :> W 0:: ";" o N M M 2 0:: o u. <( a.. w Name of Facility ~~...", ..,' ~ '....i' ~..... Jeffersonville WWTP Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant - Standard State Form 53463 (8-07) Month Year Permit Number IN0023302 Plant Design Flow Telephone Number February 2008 Facility's e-mail address (if available): 6 mgd 812-285-6451 mfmeyer@emcstl.com Class Certificate Number Expiration Date ,-- Certified Operator: Name Michael F. Meyer >: Total= ;::: CHEMICALS c ro ~ 0 USED 0 c 'E 0 0 g 0) 0 >- >- > co co c.9 (i (/) ..gl 0 >-0 >-0 :;;; 2- 0) co::: co-, -c UJ E 20 c ~ U 0 co 0 co ~ c 2! E -~O)~ Ui~ UiG coG c -0 +-' "'0 -c [L '" ::) , ~ ~ ~ ~ (/) .D .D cr::2 C -'" _ .r:: ro c o...~(/):J .D -' -' ;:::~ <ll "'- 03 0 -' 0 ~ (/J (/J < 8 15 8 2-0 :2 ~ (/J 0. "2 , LL 2! ::) OJ 0) 0 '+- 0- E 0.. (/) 0:;:; 0 c - <ll I.!!l 0) en '+-- 0 "- c _ 0 , c f- Ti co- 0)- Q <ll <ll >- >- c '" 0.= ::) E co co "'- ~ 0) >-x o -x -c ~~ I 0 0 :;;;e::. <( ct co = U'-.... U 0. 1 Fri 0 6.973 7.1 2 Sat 0 12.107 7.9 3 Sun 0.05 12.107 7.7 4 Mon o 1 10.322 7.5 5 Tue 1.75 14.936 74 '6 Wed 0.15 12.906 7.1 7 Thu 0 7.665 74 8 Fr; 0 6.276 7.3 9 Sat 0 5.031 74 10 Sun 0 5.248 7.7 11 Mon 1.25 4.647 7.5 12 Tue 04 14.091 7.3 13 Wed 0.1 7.909 7.6 14 Thu 0 7.68 74 15 Fri 0 7447 7.6 16 Sat 0 7447 7.9 17 Sun 0.2 7447 8.1 18 Mon 0 6.319 7.3 19 Tue 0 5.32 7.6 20 Wed 0 5.22 7.7 21 Thu 0.25 7.567 74 22 Fri 0.75 8.337 74 23 Sat 0 641 74 24 Sun 0 5.848 7.5 25 Mon 0.2 6.66 7.6 26 Tue 0.05 6476 74 27 Wed 0.05 5.593 74 28 Thu 0.05 5.074 74 29 Fri 0.1 5.213 7.5 I ~,. ;-.0' ..- ,.-. r- ! Ld ,-. . IV 8617 6/30/2009 RAW SEWAGE ~ (/) E ~ ~ (/) (/J (/) E ~ ~ ~ , , 0 0 lD lD UJ UJ 0 0 ci. ci. 0 0 if) if) CO CO ::) ::) U U UJ UJ 288 16748.6 360 20935.7 140 14136.1 143 14439.1 203 204974 365 36854.9 235 20230.1 490 42181.9 230 28650.2 300 37369.9 80 8610.88 233 25079.2 80 5114.09 80 5114.09 160 8374.69 285 149174 293 12293.9 445 18671.6 200 875366 263 11511.1 173 6704.78 190 7363.64 100 11751.9 205 240914 145 956435 185 12202.8 155 9927.94 145 928742 240 14905.9 220 13663.8 245 15216.5 365 226694 225 13974.3 205 12732.1 205 10803.6 253 13333.2 193 8563.18 240 10648.5 205 8924.63 190 8271.61 223 14073.3 225 14199.5 210 146014 328 22806 270 14434 205 10959.2 145 707199 185 9022.88 175 9720.27 40 2221.78 195 10531.9 228 12314.2 195 9095.9 215 10028.8 185 7828.67 230 9732.95 139 604322 250 10869.1 244 15982.5 490 42181.9 40 2221.78 ~ E If) ~ Average . 773366 191 11970.6 Maximum 1 75 14936 8.1 293 28650.2 Minimum 4.647 7.1 80 511409 No. of Data 29 0 0 0 0 0 29 29 29 29 I certify under penalty of law that this document and all attachments were Signature of Certified Operator prepared under my direction or supervision in accordance with a system ,.' designed to assure that qualified personnel properly gather and evaluate " . /, ,.,!,,/., ~/,'--1--,' ',l/, ,'. the information submitted Based on my inquiry of the persons who / ~i / t );/J/ ,i- " J1ltl""w; manage the system, or those persons directly responsible for gathering the / t II/f/ //t / ~ / j J' ,.1 v/ information, the information submitted is, to the best of my knowledge and Signature of prinCiPal executive officer.?r a,uy(orized agent belief, true. accurate. and complete. I am aware that there are significant ,.,--'-j;{;:~ ,/1 ///t'l ',. ift' penalties for submitting false information. including the possibility of fine ( [\ / /. / 1-1:1:/// and imprisonment for knowing violations. ( w -.{ ,-,;{.-')/'j /{/7r,;: .:J! '( Pii'ge 1 of4 ' (J .~ .~ c c o 0 E E E E <( <( 11.8 686.2 12.4 1252 14.6 1474 15 1291 14.3 1781 6.9 7427 6 3836 9.3 486.8 9.3 390.2 12.4 542.7 17.3 670.5 9.8 1152 52 343 11.2 717.4 9.8 608.7 11.2 695.6 11 683.2 10.1 5323 11 488.1 14.8 644.3 17.6 1111 11.2 778.7 9 481.1 10.3 502.4 13 722.1 13 702.1 13 606.4 16 677.1 15.1 6565 11.78 751.8 17.6 1781 52 343 29 29 0 29 Date (month. day. year) 29 ",':3, J/ 10/'1/, /j !{;<-/ Date (month, day. year) Monthly Report of Operation Signature of Certified Operator Date (month, day, year) Activated Sludge Type Wastewater j;f, I/~ 7;;'~' o F I,AO Treatment Plant - Standard /) iI;;Z!/~ /;~j; f~ /! 9 /I)Ot7 State Form 53463 (8-07) ignature of erinc,al executive officer or~~\ilo~ize.~ agent Date (month, day, year) Name of Facility Permit Number For Month Of: Year Jeffersonville WWTP IN0023302 February 2008 I ~~ j!7; 72' /.( '\ !" l ,-",'f?\MI !, lit' " .,.' '7 PRIMARY AERATION tSECONDARY ~- '" ( JAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E M ,S; , , , 0 (j) , , 'a, c '?, '?, ill ill 0 ill QJ c OJ 'cF E E x <ll LL E E c c ~ D. <ll </l OJ g~ -- D. OJ , ill Q >- .r: E .r: '?, , :2 , "0 >- , , 'a, , c 3: E >- E C </l 0 <IJ E x ~ (9 <IJ <IJ 0 OJro x 0 E :Q :2 0 :2 :2 E :2 .r: c .r: (5 o ro E C/) 0 0 (f) :oJ U ro U - Cf) >-.!!1 ~o :2 , (5 ill (5 0 '"0 ro , (5 , (5 -l- t.) .?><ll '"0 -0 L!) If) :0 </l If) > <ll (v QJ If) L!) If) ro~ Cii , 'm 0> :=0. <ll o~ - > :oJ t.) :oJ CO:+J > u-- 0 0 ci. ro QJ ci. gj,E (5 a. E ci. 0 ci. ~.rg '"0_ (5 '"0 c '"03 (5 >- 0 QJ- 0 '(jj - c >- Cf) B ~ C/) "00> .~ ~ E :oJ C/) C/) C/) C '(jj ro U , , E .~ =a, ~ 0 ro co :oJ QJ .- :oJ :oJ:::, <ll (5 :oJ co :oJ <ll 0 <ll C I L I_ tf8 0 u If) (f) E If) iJj E o E f- > If) U If) O:::U 0:::i.L u..i a.~ a. .- o E 1 760 3140 242 3.4 5.279 7400 7.4 8.7 80 2 800 3180 252 3.3 4398 6860 7.4 8.8 0 3 850 3480 244 4.9 4.366 6780 7.4 8.8 25 4 750 3700 203 4.8 5.953 6640 75 8.5 20 5 750 3740 201 4.4 7797 6300 76 8.7 110 6 550 3320 166 39 7.703 7080 7.1 8.9 135 7 700 3040 230 4.3 6.557 8140 7.4 8.5 60 8 740 3020 245 3.5 4.789 3800 . 7.3 8.7 40 9 740 3100 239 3.8 4.019 6840 7.4 8.5 35 10 750 3320 226 4.0 4.412 7360 7.7 8.3 5 11 750 3320 226 4.3 4.011 6300 7.4 8.8 10 12 660 3260 202 3.1 6.844 6380 7.5 8.8 45 13 600 2680 224 5.8 7.229 4800 7.5 8.1 30 14 650 3020 215 4.7 4.883 6100 7.6 8.9 50 15 660 2880 229 4.5 4.215 7700 7.5 8.9 15 16 670 2920 229 3.4 3.943 7060 7.4 8.9 10 17 640 3140 204 3.1 4.323 7500 7.7 8.6 20 18 700 2940 238 3.3 4.418 4640 7.4 8.4 45 19 700 3300 212 3.3 4033 7480 7.6 8.6 5 20 760 3440 221 3.8 4035 6800 7.4 8.7 5 21 800 3500 229 3.3 4.831 6280 7.5 8.0 5 22 750 3060 245 4.4 5.362 4660 7.4 8.9 20 23 720 2940 245 47 4.366 7300 7.3 8.7 40 24 710 3100 229 4.0 422 5140 7.5 8.2 0 25 750 3080 244 3.8 4.083 6480 7.4 8.4 20 26 650 2800 232 3.7 4.111 7700 7.6 89 15 27 800 3320 241 3.8 4.053 7200 7.5 8.8 60 28 750 3060 245 3.5 4034 6900 76 8.8 55 29 760 3520 216 4.0 4028 6720 7.2 8.7 60 Avg. 720 3183 227 4.0 4.9067 6563 8.6 35.2 Max. 850 3740 251.57 5.8 7.797 8140 7.7 8.9 135 Min. 550 2680 165.66 3.1 3.943 3800 7.1 8 0 Data 0 0 29 29 29 29 0 29 29 0 0 0 0 0 29 29 29 Comments for the Month (major repairs, breakdowns, process upsets and their causes. inplant treatment process bypass, etc): r r I. r- . r , t i.. r , ~ , Page 2 of4 r- ~ I Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant - Standard State Form 53463 (8-07) Name of Facility Jeffersonville WWTP ..c C o ::2 o >- Cll o ,..-, jt- , t I 1 Fr! 2 Sat 3 Sun 4 Man 5 Tue 6 Wed 7 Thu 8 Fn 9 Sal 10 Sun 11 Man 12 Tue 13 Wed 14 Thu 15 Fri 16 Sat 17 Sun 1 8 Man 1 9 Tue 20 Wed 21 Thu 22 Fri 23 Sat 24 Sun 25 Man 26 Tue 27 Wed 28 Thu 29 Fn r- ~ l i r- . ~ r- , ~ ! Avg Max Min Data Flow -'" <]) ~ a >- cu o <]) ro a: 3: o u:: <]) OJ 3: cu .Q ~ LL<( c~ <])-'" :::J <]) ~~ c~ <])0 .=!0 ;:D::2 6.283 4.884 4.366 4.83 11.817 11.918 6.795 6.191 5131 7.29257 4597 4.269 10.621 7.301 7.323 6.583 5.88 6.65343 6.605 5.781 4782 4.623 5.91 7.763 5991 5.92214 5291 5.96 568 4.878 4.642 4.728 5.1965 6.25597 11.918 7.29257 4.269 5.1965 29 Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment Permit Number IN0023302 "'= OJ E l[) o o CO U 2.6 56 29 2.3 2.3 21 22 1.2 4 1.6 1.8 2 14.3 3 3.9 3.9 6.1 4.3 3.8 5 3.7 5.4 10.1 2 36 3.3 4 27 3.4 For Month Of February BOD <]) OJ "'= cu OJ~ E ~ ,<( l[) >- o~ o I]) co I]) US l[) o o co U 136.32 228.24 105.66 92.705 226.81 208.86 124.75 61.997 17127 61.379 64.125 177.26 871.25 183.33 214.25 191.37 336.22 207.44 151 .64 19289 182.48 349.82 504.95 88.307 179.05 1 56.4 2 162.83 104.59 1 34 1 5 i Date (month, day, year) . / rJ I/I/~/}C;' .:J/ /1/ !/ ?/ Date (month, day, year) Signature of Certified Operator ?/!/fi{.4 ~;/j>/. t <] /lfit/ / ' eff-li',}!/ t - / I /~/ Signature of prin~ipal executive 0.111 fficer.o[ authorjt'8d agent Year ~'\ljfj' . J./I /) '0" "j I /1 11,/ /. ';' 200S' /1/ \''/, V ../ .- \. ~-l{tvv'l I(/~) "':Y'')1 (, FINAL EFFL0ENT I / Total Suspended Solids 1/ Ammonia <fJ ,9 >-<]) CU OJ 32 CU <fJ ~ ..D <]) - > ,<( l[) >- 0- oili ~~ 2.4286 4.3571 5.4857 3.1667 14172 251.85 275.07 13756 39 202.43 14.3 5.4857 871.25 27507 1.2 2.4286 61.379 137.56 4 29 4 29 t3, E t3, E I]) OJ , ro <fJ ~ -0 I]) .- > 0<( (f) >- .~ 0.1]) <fJ I]) ~S 6.8 <fJ ~ o (f) 0. <fJ :::J (f) 335.56 766.23 189.46 757.76 808.63 875.21 589.72 206.66 291.16 245.52 263.62 709.06 4715.7 293.33 241.71 196.27 275.59 289.45 183.57 185.18 207.14 596 689.93 264.92 218.84 45504 24424 2053.1 181.49 <fJ ..D >- CU 32 <fJ ..D <]) - OJ , CU <fJ ~ -0 <]) .- > 0<( (f) >- .~ 0.<]) <fJ <]) ~S l/ 'a, E ::::: ~ OJro E ~ , ~ ~<( C >- 0- E ili ~~ .~ C o E E <( 7.4977 4.198 3.9167 4.9577 8.0567 7.5984 5.4266 3.415 5.4379 3.1649 3.705 10.281 7.9814 8.7388 5.3342 5.1031 4.4095 3.7484 4.5493 2.1103 3.768 7.9682 4.3496 2.4108 3.7501 2.8345 3.2891 3.4515 4.2217 <fJ ,9 >- CU -0 <]) ~ OJ <fJ CU ..D ~ - <]) , > .~ <( C >- 0- E~ ~~ <fJ ~ o (f) 0. <fJ :::> (f) 6.4 18.8 5.2 18.8 8.2 8.8 10.4 4 6.8 6.4 7.4 8 77.4 4.8 4.4 4 5 6 4.6 4.8 4.2 9.2 13.8 6 4.4 9.6 6 53 4.6 88857 16.057 13.933 4 531.23 952.18 346 69 29 569.6 .~ C o E E <( 0.143 0.103 0.1075 0.123 0.0817 0.0764 0.0957 0.0661 0.127 0.0825 0.104 0.116 0.131 0.143 0.0971 0.104 0.08 0.0777 0.114 0.0547 0.0764 0.123 0.087 0.0546 0.0754 0.0598 0.0808 0.0891 0.107 0.0778 29 MONTHLY REMOVAL SUMMARY BOD5 S.S. Ammonia NA NA NA NA NA NA 98.0 95.3 0.0968 0.1111 0.0875 5.5441 6.3298 4.4147 3.3263 11.4 597.59 0.0959 50233 77.4 16.057 4715.7 952.18 0.143 0.1111 10.281 63298 4 6.8 181.49 346.69 0.0546 0.0778 2.1103 3.3263 4 4 29 Page 3 of 4 4 29 Total Monthly Flow (million gallons) 181.42 Percent Capacity (actual flow/design) 104% Other 'a, -S <]) <fJ cu <]) o o(j c5 4 o o Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant - Standard State Form 53463 (8-07) Name or Facility r t Permit Number Jeffersonville WWT IN0023302 February For Monlh Of r ~ ' t r- Avg. Max. Min. Data SLUDGE TO DIGESTER Anaerobic Only .c C o :2 o >- cu o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 QJ OJ -0 :J 0 USa o 2:-""'- cu x E-, 'C: ro Q...C) QJ OJ -0 ~ U) o -0 Uo <.,-- .ill x (j) cu- $0 0.11 0.11 0.11 0.11 0.115 0.12 0.12 012 0.12 0.12 0.12 0.12 0125 0.125 0.1 0.11 0.11 0.063 0.11 0.115 0.115 0.13 0.12 0.12 0.12 0.11 0.13 0.13 0.12 o 0.1154 0.13 0.063 29 I 0. cO 00 ._ 0 U.,...- :J x -0 . 0- ~LL Q... .~ (j)-.C) cu :J C)O o . ignature of Certified OP1rator '7 l Date (month, day, yei~r) 7 N ;yfjl fi!ll//ljIt ~!~p Iyear Sign~t,u\e of p. ~ci.P7t' xecuti Iv.e.. o~,~r or a~'Zad;~e nt Date (month. day, year) ,n ~\ v'/f:< /) (/0/t/ 2000 , 7 l .' .' " \ ! ./) c;V"'" / ! t/t: (:s liDIGESTER OPERA'FIO'N I ) IV 0'> \,.__..<" "'0 .S: Q) E U) o Q) U 0> EO (5 LL ~ :J m Qj 0. E QJ I- o c 3: ~ -00 .co ."'=0 0 $""'- _ x c cu- _ CU cuC) c ~ Qj 0 0. . :J (j) U).c: Send completed forms by the 28th of the month to o ~ E L() o 0_ ala, c E l'lz CU ' cC'0 ~I ~z :J ~ U) 0 , o Indiana Department of Environmental Management Office of Water Quality, Mail Code 65-42 100 North Senate Avenue Indianapolis, Indiana 46204-2251 Page 4 of 4 OJ c E o U C c ~~ ._ 0 o ' U) QJ OJ cu-o - :J 0- I-u) o -0 QJ tl QJ OJ (5 ~~ 0' U) QJ _ OJ ro-o - :J 0_ I-u) o c .S r/) :2 ~~ ~ Q) :.;:: 0'> roD 02 >(J) .S r/) :2 ~~ ~ Q) :.;:: en roD 02 >(J) r/) r/) Q) 6.. c 3: ~ D 5 s: vi Q)09 0> . '0 Q) :J"" - ro (J) u 70 71 36720 75 73 42410 41060 58 79 40480 39840 70 70 40000 42100 72 48 41900 40160 86 73 42400 39900 73 72 41600 39440 35460 72 73 74 83 39340 38140 42020 73 7.2 42200 o 72 86 58 10 65 40287 83 42410 7.2 35460 10 18 o o ,....., Attachment F Locations of Footage Cleaned ..- , , - . - : ,..- r [ FLUSH PROGRAM SUMMARY SHEET - t t , 1 STREET FOOTAGE SANITARY/CSO Catchbasins Cleaned LOCUS BETWEEN CHESTNUT AND MARKET 218 CSO Catchbasin Tops C"leaned Total Footage TV'ed Total Footage Cleaned 0 I , 0 I ,-- '" [ ",...., ,-, r- , \ 01 L---2l c:::==Q] c:::==Q] TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 300 CSO 15TH & LOCUST 300 SANITARY 10TH & WALL 2S0 CSO 15TH & DUNCAN 200 SANITARY 922 FULTON 1:30 CSO 412 FULTON 200 CSO 801 MORRIS 4!50 CSO 1026 MORRIS 300 CSO BRISCOE & HERBY 335 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 860 SANITARY ELLWANGER & NACHAND 350 CSO 609 MOCKINGBIRD 800 SANITARY PARK PLACE & CHIPPEWA 500 CSO ROMA & CARMAN 600 SANITARY ~~~~~~NGDALE (MANHOLE TOWARDS 8TH 775 SANITARY CHERRY STREET BETWEEN 9TH & 10TH\ 300 CSO FALLOW DRIVE 450 SANITARY 1524 NORTHAVEN TO SPORTSMAN 460 SANITARY 8TH & MARTHA (CHECK MANHOLE' OK SANITARY BLUEBIRD & HOPKINS MANHOLE 425 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 600 CSO SAUNDRA DRIVE (CHECK MANHOLE) 300 SANITARY COLONIAL DRIVE (CHECK MANHOLE) CLEANED SANITARY 3011 PERIMETER DRIVE 450 SANITARY 9335