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Home My WebLink About5-31-2008 r L n n tJ ...... , t I . n t i ~--_'___-I D [,; '_1 , D ri };) " J r \\-. ...... l , 't...; ~ r t : f 1 JEFFERSONVILLE WASTEWATER TREATMENT FACILITY Monthly Operations Report May, 2008 Prepared for: Peggy Wilder July 1, 2008 ,.-, RIVER to RIVE A BOC GROUP COMPANY ENVIRONMENTAL MANAGEMENT CORPORATI 701 Champion Road, Jeffersonville, IN 47 Tel: 812-285-6451 . Fax: 812-285-6 www.emcinc.< EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT May 2008 r- Plant 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 May, 2008 Plant ~ Effluent quality was withinNPDES permit limits. ~ Removal percentages for the month, BOD 96.8%, TSS 97.1%, and NH3 98.5%. ~ Settleable solids averaged 499 mg/I for the month, settleability is stable. Fluctuations in the weather will have an effect on the settleability. This has not caused any operational problems. ~ There were 29 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of7.859 MGD, and 2 dry days with an average flow of 5.13 8 MGD. The total monthly flow for the plant was 151 % ofthe design flow. ~ The facility received an average influent BOD loading of9850 Ibs/day, (Design - 12,210 Ibs/day) ~ The facility received an average influent TSS of 13624Ibs/day; (Design - 11,660 Ibs/day) ~ The facility received an average influent Ammonia of 542 Ibs/day, (Design - 1,50 I lbs/day) ~ The maximum rainfall event during the month was on May 15 at 1.1 inches. Total monthly rainfall for the month was 7.2 inches. ~ Plant is operating well. ~ Plant expansion work being done by MAC Construction continued this month. Pretreatment ~ Ordering and preparing for Industrial Sampling for the year.. .-- Collection System Lift stations and collection system . Crews cleaned and vactored 15,743 ft. of sanitary sewers. (YTD 15,743) . Crews cleaned and vactored 7,165 ft. of storm! CSO sewers. (YTD 7,165 . Crews televised 4,028 ft. of sewer lines. (YTD 4,028) . Crews cleaned and vactored 51 CIB. . All 23 trouble spots were cleaned and orch~cked during the month. ~- r-- t Page 2 r . Crews conducted 2 dye tests in the collection system. In the month of May crews made 34 sewer calls, 29 being residents and or other problems and 5 being the cityls lines. . 510 Charlestown Ave crew cleaned and vactored 200' to remove blockage. . 224 Park Place crew cleaned main line 300' and 50' from C/O out to main line. . 1224 Spruce Dr crew cleaned 10 from C/O out to main line to open. . 906 Springdale Dr crew cleaned main line 278' city installed C/O cleaned 25' from C/O out to main line. . 711 Ohio Ave crew clyaned 420' to try and help resident will need plumber. ' . 1129 Windsor Ave a crew vactored out CIB someone dumped salt into. Collection crews worked wit~ different departments of the city on various proj ects and on a few Business jobs around town. . Crews televised 255' on Utica-Sellersburg Rd. to locate a M/H so resident could tie into, for Jerry C. . Crews televised 68' at.the end of Snyder Dr so contractor could tie into, for Jerry C. . Crew televised 292' at 501 Main St to locate tap for Bob M. . Crews televised 25' at 906 Springdale Dr city installing a C/O at edge of road. . Crews worked with Josh at JTL so he could take measurements at the Artic Springs station. . Crew worked with Hydromax contractors and John from Strand on CSO Telogers. . Crew worked several with Pace Contracting on pump #4 at 10th St. Pace pulled new pump took for repair . Crews televised 288' of Strawberry Ln put on tape for Bob M. . Crews televised 185' <?n Chippewa Dr to look for damage for Joe Hamm. . Crews televised 2,455' in the Steeple Chase Subdivision to locate sewers put on tape for Jerry C. and Josh at JTL. . Crews televised from M/H at 2703 Crums Ln with push camera city will install a C/O. . Crews worked vactoring out an Air Release valve M/H so city could repair broken force main. . Crews televised 40' at 1730 Johnny Dr to look at a storm line put on tape gave to Bob M. r Page 3 r ! , . Crews televised 120' at 1110 Roosevelt Dr to locate tap city installing a tap for residential tie in. Collection crews street pre-maintenance schedule . Crew cleaned and vactored 1,240' of the PQ discharge line. . Crews televised 300' on Fabricon Blvd. to locate a tap. . Crews cleaned and vactored 51 C/B around the down town area. . Crews conducted 2 dye tests in the collection system. . Crews running Teleolog Data on CSO out falls. . All CSO gates were greased and exercised. . Crew vactored out 10 wet wells due to build up of solids and grease. . Crews cleaned and vactored 900' on Riverside Dr from Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned and vactored 550' ofthe Dallas Corp. discharge line. . Crews cleaned and vactored 400' at 218 Watt St from Chestnut St to Market St. . Crews cleaned and vactored 150 several times in the Bob Hedge Park. . Cre',Vscleaned and vactored 10,100' down Plank Rd, Cedarview, Spruce Dr, Birchwood Dr, Highland Dr and Oaklawn Dr as preventive cleaning. . Crews cleaned and vactored 1,125' of sewer lines throughout the city. . Crew vactored out inlet to 10th St station. 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 Cre~k, Spring St and 10th St were inspected, operated and exercised for proper operations. . Crews pulled pump2 at Crums Ln2 took to Spencers for repair. . Crews opened pump 1 at Mill Creek to remove rags and debris tested inspected put back on line. . Crews pulled pump 2 at Rolling Ridge checked, tested o.k. then increased the ramping.in electric panel. . Crews pulled pumps 1 three times & pump 2 once at High Meadows 2, removed rags, underwear & balloons from impeller tested inspected put back on line . Crews back flushed pump 2 at Eastern Blvd. and greased pumps. . Crews pulled pump 1 at Georgia Crossing took to Derby City Electric for repair. . Crews cleaned the probes off at Cedarview stations. . Crews greased both pumps at Ewing Ln station. . Crews pulled pump 3 at 10th St took to Spencers for repair. r r --- I Page 4 r- r- t . Crews flushed still well cleaned transducer and changed out desiccant tube at Spring St station. . Crews went to River Port 2 to do electrical inspection and draw down of wet well with contractors. . Crews worked several days trying to trouble shoot problem with pump 3 at 10th St station found bad mini cast order one. . Crews cleaned bar screens as needed. . Crew changed out batteries to Scada alarm system at Crums Ln 2 tested. . Crew worked with service guy from Eaton on the drives for Recycle Pumps in Blower room. . Crew worked with Flygt on Mixer 201 they took it back with them. . C,rews back flushed PllI11PS at Power House station. . Crew set up 6" pump at Power House station, the station has a pump and gate valve and check valve problem. . Crew worked on #2 aerator found the Triton Unit to be bad. Repairs made in the collection system . Crews installed new rebuilt pump 1 at Ewing Ln. tested and put on line. . Crews installed new over loads on pump 1 at Mill Creek. . Crews picked up pump 3 from Spencers for 10th St and installed tested found winding to be bad pulled took back to Spencers for repair. . Crews replaced 2 Air Release valves that went bad and was leaking on the River Port 2 force main that runs down Middle Rd. . Crews installed new 11ini Cast on pump 3 at 10th St. . Crews installed new V -belts on the ventilator at 10th St . Crews installed new Mini Cast onMixer 201 in the Ditches inPlant. . Crews installed new Safety Barrier on the back flow gates Transducer at 10th St. . Crews installed new hinges on valve box doors at Scott St. station. . Crews replaced 2 door handles and locks on Conference room in office. . Crews replaced switch for safety lights on Mac vactor truck. . Crews installing new Hour Meters on pumps in station were needed. ,..... ,.-- ~ r- f ,..- ; r. r-- ..- . Jeffersonville Wastewater Treatment Facility Monthly Operations Report 1.0 EFFLUENT QUALITY ..- During May, 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). r Carbonaceous Biochemical 25 mg/l 5.6 mg/l Oxygen Demand (CBOD) Total Suspended Solids 30 mg/l 6.7 mg/l (TSS) E-Coli 100 ml 75 ml Ammonia 3.0 mg/l 0.16 mg/l Average Flow 6.0 design 6.39 MOD Table 1.2 W et Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 5.99 MOD 2 5.025 MOD 2.0 DESIGN LOADINGS LIMITS r- f f The Flows and Loadings report through May 2008 can be found in Attachment C. 3.0 FACILITY OPERATIONS ..- , f During May, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 107% of plant design capacity. Removal rates for the month were BOD removal- 96.8%, TSS removal- 97.1%, Ammonia removal- 98.5%. 3.1 PRETREA TMENT Pretreatment activities for the month included the following: 1 " Jeffersonville Wastewater Treatment Facility Monthly Operations Report . Getting data and equipment together to start industrial sampling and inspections in June. r r , 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. r Table 4.1 t ' Sewer Call Re ort, Residential Res r- 702 Ohio Ave 3607 Seapine 209 N. 4t Street 05/03/08 Stemlers 510 Charlestown Back-up-city Y Ave. 05/05/08 Sherry Russell 1224 Spruce Dr Blockage-main ok N 05/05/08 Mabel Singer 711 Ohio Ave Backup - main ok y 05/05/08 John Stearns 1049 Avondale Ct Backu - main ok N r 1203 Spruce i 05/05/08 Drainbusters Back-up-main ok N i Drive 05/05/08 Jennifer Pangburn 224 E. Park Place Backup - main ok y 05/07/08 Josh Howe 418 Kewanna Back-u -main ok N 05/07/08 Howard Walker 1730 Johnny Other-storm water in basement N Drive 05107/08 Jennifer Pangburn 224 E. Park Place Back-up-city Y 05/08/08 Stemlers 423 Jackson St Back-u -main ok Y 05/08/08 Josh-JTL 13 B1anchel Back-up-main ok y Terrace 05/09/08 Stemlers 1906 Ruck Lane Back-u -main ok N 05/12/08 Frances Hanson 318 W. Market Back-up-Main ok y 05/14/08 Rhonda 711 Ohio Ave Backup - main ok Y Thorn son 05/14/08 Kevin Anderson 3925 Sarah Dr Odor-main ok N 05/16/08 Joann Wingfield 2703 Crums lane Back-u -Main Ok N 05/17/08 Clark County Middle Rd/ Air release valve bad. N Sherriff Presidential Place 05/19/08 Stemlers 721 Roma Back-u -main ok N 05/19/08 John Mitchell 8 &Springdale Odor-main ok N 05/19/08 Precision 634 Kewanna Dr Back-up-main ok N Plumbing 05/19/08 Jim Popp 1224 Spruce Back-up-main ok N 05/19/08 Cox Plumbing 432 W. Market St Back-up-main ok y OS/21/08 Blake-Sellersburg 600 Block 8t St Odor-main ok y OS/22/08 Bryan 1005E.10t Back-up-main ok y 2 Cleaned 200 ft. Cleaned 420 ft to hel . Cleaned 300 ft to hel . Cleaned 60 ft from C/O to main. Cleaned 10 ft to hel . Jeffersonville Wastewater Treatment Facility Monthly Operations Report ";"""<"<:"">,+,):-",,,,,:,,,>,,,,,,:,,,:,~":w':f"';;,,,;;;.,,,,,,,,,,,,,,;.0,,.,,,; Lovingwatts Street r OS/25/08 Travis Adkinson 1110 Roosevelt Other-tap locate N Dr OS/27/08 Bob Miller 906 Springda1e Back-up-main ok N Cleaned 278 Dr ft to he1 . ,...... " OS/28/08 Linda Vincent 1002 Spring dale Back-up-main ok N OS/29/08 Precision 906 Holly Dr Back-up-main ok N Plumbing OS/29/08 Stemlers 1021 Jonquil Dr Back-up-main ok N Too many OS/29/08 Kathrine Adams 633 8th Street Odor-main ok y cats to find smell. OS/29/08 Robin Moody 1129 Windsor Dr Other-main ok y Salt in C/O, cleaned out. OS/28/08 Je Cobb Stee lechase Ta Locate OS/28/08 Joe Hamm Chi ewa Dr Ta Locate OS/27/08 Travis Adkins 1110 Roosevelt Tap Locate Dr 05/16/08 Bob Miller 501 E. Main St Ta Locate 05/08/08 Jerry Cobb Snyder Tap Locate ,...-. ,...... 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.1 ELECTRICAL EXPENDITURE~ Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to date total. $18,953.18 5.0 FACILITY SAFETY & TRAINING A safety inspection was conducted on May 31, 2008 The rating was 100%. There were no deficiencies reported. Our plant is still in excellent shape. Safety Training on CPR/First Aide was conducted on May 31, 2008. A copy of the Safety Inspection Report is included as Attachment E. 6.0 r- , [ f r SEWER COLLECTION SYSTEM AND PREVENT A TIVE MAINTENANCE Lift stations and collection system . Crews cleaned and vactored 15,743 ft. of sanitary sewers. . Crews cleaned and vactored 7,165 ft. of storm! CSO sewers. . Crews televised 4,028 ft. of sewer lines. . Crews cleaned and vactored 51 C/B. . 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 May crews made 34 sewer calls, 29 being residents and or other problems and 5 being the city's lines. . 510 Charlestown Ave crew cleaned and vactored 200' to remove blockage. . 224 Park Place crev.t cleaned main line 300' and 50' from CIO out to main line. . 1224 Spruce Dr crew cleaned 10 from CIO out to main line to open. . 906 Springdale Dr crew cleaned main line 278' city installed CIO cleaned 25' from CIO out to main line. . 711 Ohio Ave crew cleanyd420' to try and help resident will need plumber. . 1129 Windsor Ave acre; vactored out C/B someone dumped salt into. Collection crews worked with different departments of the city on various projects and on a few Business jobs around town. 4 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-" . Crews televised 255' on Utica-Sellersburg Rd. to locate a MIH so resident could tie into, for Jerry C. . Crews televised 68' at the .end of Snyder Dr so contractor could tie into, for Jerry C. . Crew televised 292' at 501 Main St to locate tap for Bob M. . Crews televised 25' at 906 Springdale Dr city installing a C/O at edge of road. . Crews worked with Josh at JTL so he could take measurements at the Artie Springs station. . Crew worked with Hydromax contractors and John from Strand on CSO Telogers. . Crew worked several with Pace Contracting on pump #4 at 10th St. Pace pulled new pump took for repair . Crews televised 288' of Strawberry Ln put on tape for Bob M. . Crews televised 185' on ~hippewa Dr to look for damage for Joe Hamm. . Crews televised 2,455' in the Steeple Chase Subdivision to locate sewers put on tape for Jerry C. and Josh at JTL. . Crews televised from M/H at 2703 Crums Ln with push camera city will install a C/O. . Crews worked vactoring out an Air Release valve MIH so city could repair broken force main. . Crews televised 40' at 1730 Johnny Dr to look at a storm line put on tape gave to BobM. . Crews televised 120' at 1110 Roosevelt Dr to locate tap city installing a tap for residential tie in. Collection crews street pre-maintenance schedule . Crew cleaned and vactorecl1,240' of the PQ discharge line. . Crews televised 300' on Fabricon Blvd. to locate a tap. . Crews cleaned and vactored 51 C/B around the down town area. . Crews conducted 2 dye tests in the collection system. . Crews running Teleolog Data on CSO out falls. . All CSO gates were greased and exercised. . Crew vactored out 10 wet wells due to build up of solids and grease. . Crews cleaned and vactored 900' on Riverside Dr from Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned and vactored 550' of the Dallas Corp. discharge line. . Crews cleaned and vactored 400' at 218 Watt St from Chestnut St to Market St. . Crews cleaned and vactor~d 150 several times.in the Bob Hedge Park. . Crews cleaned and vactored 10,100' down Plank Rd, Cedarview, Spruce Dr, Birchwood Dr, Highland Dr and Oaklawn Dr as preventive cleaning. . Crews cleaned and vactored 1,125' of sewer lines throughout the city. . Crew vactored out inlet to 10th St station. 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. ,.... ~ \ ,..... ,...-; f ; ,.... ~ ,.- 5 r Jeffersonville Wastewater Treatment Facility Monthly Operations Report r . Crews pulled pump2 at Crums Ln 2 took to Spencers for repair. . Crews opened pump 1 at Mill Creek to remove rags and debris tested inspected put back on line. . Crews pulled pump 2 at Rolling Ridge checked, tested o.k. then increased the ramping in electric panel. . Crews pulled pumps 1 three times & pump 2 once at High Meadows 2, removed rags, underwear & balloons from impeller tested inspected put back on line . Crews back flushed pump 2 at Eastern Blvd. and greased pumps. . Crews pulled pump 1 at Georgia Crossing took to Derby City Electric for repair. . Crews cleaned the probes off at Cedarview stations. . Crews greased both pumps at Ewing Ln station. . Crews pulled pump 3 at 10th St took to Spencers for repair. . Crews flushed still well cleaned transducer and changed out desiccant tube at Spring St station. . Crews went to River Port 2 to do electrical inspection and draw down of wet well with contractors. . Crews worked several days trying to trouble shoot problem with pump 3 at 10th St station found bad mini cast order one. . Crews cleaned bar screens as needed. . Crew changed out batteries to Scada alarm system at Crums Ln 2 tested. . Crew worked with service guy from Eaton on the drives for Recycle Pumps in Blower room. . Crew worked with Flygt on Mixer 201 they took it back with them. . Crews back flushed pumps at Power House station. . Crew set up 6" pump at Power House station, the station has a pump and gate valve and check valve problem. . Crew worked on #2 aerator found the Triton Unit to be bad. Repairs made in the collection system . Crews installed new rebuilt pump 1 at Ewing Ln. tested and put on line. . Crews installed new over loads on pump 1 at Mill Creek. . Crews picked up pump 3 from Spencers for 10th St and installed tested found winding to be bad pulled took back to Spencers for repair. . Crews replaced 2 Air: Release valves that went bad and was leaking on the River Port 2 force main that runs down Middle Rd. . Crews installed new Mini Cast on pump 3 at 10th St. . Crews installed new V -belts on the ventilator at 10th St . Crews installed new Mini Cast on Mixer 201 in the Ditches in Plant. . Crews installed new Safety Barrier on the back flow gates Transducer at 10th St. . Crews installed new hinges on valve box doors at Scott St. station. . Crews replaced 2 door handles and locks on Conference room in office. . Crews replaced switch for safety lights on Mac vactor truck. . Crews installing new Hour Meters on pumps in station were needed. r-- r f r ...-, , r ,-. r. 6 --- Jeffersonville Wastewater Treatment Facility Monthly Operations Report ,,- f Project May 2008 Year-to-date Sanitary Sewer 15,743 15,743 CSO 7,165 7,165 Televised 4,028 4,028 Trouble Spots CSO-3355- SAN-3680 Service Odor Main Block Resident Other Locates Request Complaint Problem 34 0 5 29 0 5 Sewer Calls/Tap Locates/Footage Cleaned &Televised ,-, r- J effersonviHeti:fi'SIitiiQ!! M~inte!lmige ' "", " " '" Pumps Pumps Electrical Generators Alarm Floats Wet Piping pulled for Repaired Maintenance tested System & Level Wells &Valves inspection O&M Controls Cleaned and O&M maintenance April 10 3 4 3 0 3 16 0 08 May 11 3 7 3 1 2 10 0 08 June 08 July 08 Aug 08 Sept 08 Oct 08 Nov 08 Dec 08 Jan 08 Feb 08 Mar 08 Total 22 6 11 6 1 5 26 0 ,...-, r ,,- ,...... ,,- 7 r F r r- r r , l ' A ttachment A Time Series Plots CBOD & TSS r ,.... - , ;- ,..... I ~ , l, ,..... r , i r r f ,..... C0 0 C0 0\ N r- OO N t.... N '.D N L{) r N ~ C0 N cJ:J N N cJ:J t::l 1-< fl 0\ ,..... 00 ,..... t.... ,..... '.D ,..... L{) ,..... "" ,..... 0 C0 0 ,..... ~ N U ,..... ,..... I ,..... 0 ,..... 0\ . - . . . 00 . . - t.... '.D L{) ...- "" t C0 N ,..... 0 L{) 0 ~ fl L{) 0 L{) 0 "<l' C0 C0 ,..... ,..... I ~ t r I l ,..... ~, t<-.,." r r r r I Attachment B Time Series Plots MLSS & SVI r-- ~ f L ,..... to ~ r-- . i l r r-- , . , ,..- I t . ~.. :- ~. r :- ! r f r- ,..-., / ::l ~ ..... , T I T T . . \ ~. CJ'l . . < . S ..... ..: "" . . " . . , . . I I . > .... .... . , '1 0\ : t--. ..... . ~. L{) , . . C"l .... ;:3 00 .5 '" Q) o I ...... bo s ifl ~ I o 0 0 0 o 0 000 0 0 0 o 0 0 0 0 0 0 t--. \0 L{) """ g ~ ~ .... C"l 0\ C'1 t--. C'1 L{) C'1 ~ .... C'1 0\ .... t--. .... L{) .... C"l .... s 00 ~ ~ ~ .. .~ .5 . ....1 .~ '" ~ I , f- .... 0\ - .' - . - t--. . - . 'i- L{) C"l ..... o 0 0 0 o 0 0 0 000 0 ;::!:: ~ ~ 00 ~ ~ ~ ..... C"l gj t--. C'1 ~ C"l C'1 ..... C'1 0\ ..... t--. ..... L{) ..... C"l ..... ..... --- f ! --- , r f t ,.- f ~ r I , Attachment C Flows & Loadings Report r i --- ~ ~~ ~ E 0 0 Vi 0 Vi \0 0 Vi Vi 0') 0 \0 .S 2- ""l 0 0; 0') '<l: 00 ""l '<l: \C; ..-; C"! '<l: .~ a Vi <'i 0\ N r-: 0') Vi - Vi I"- Vi ~ ~ - "'l::: ~ a ~ ." 1!' ~ :::: ~ ~ ~s ~ 5 ~ .~ <:'l r 0 0 0 0 0 0 0 0 ! - - - - - - - - , N N N N N N N N. N. N. N. N. N ('.,) - - - - - - - -0 ...... r-. -... i ; ...... G ~ -+,... ~ ~ ~ ~ 1:::) r- 1:::) ~ f ~ ~ ~ ~ ;..., ~ ~ 1;:l ~ ~ ...... '"\:s ~ 1:::) ~ 0 ~ ~ ~ r ..~ ~ , 0 t ~ ~ .s ~ ~ ! 0 ~ ..~ ~ ~ ~ ~ ! l , 00"<t 00 0 ~} :} - - f2P6-0&:J 0\. "<t. ~ ~ 0\. ::::::::oOO\~:::: \0 \0 Vi 00 O\NO\o \0. \0. O. 0\ ('f') ~ M ~ ..--I~~O\ 000000000 \0\0\0\0\0\0\0\0\0 \0. \0. \0. \0. \0. \0. \0. \0. \0. ..--I~..--I..--I..--I..--I..--I..--I..--I ..--1..--1..--1..--1..--1..--1..--1..--1..--1 '+- o Vi\OOOI"-O\Vi"<tNO')O\"<t"<t \OO')ooo_Oo\OO\oO')NN O')OOOVi\ONO\O\-N\O "<t. 00. \0. 0" "<t. M Vi. M .n \0. N 0'). Vi ..--1..--1..--1...--..--1..--1..--1..--1..--1..--1..--1..--1 \0\0\0\0\0\0\0\0\0\0\0\0\0 ViO')_OOO\OOViVi"<tOO- O\Vi\C;l"-o;N\ONO\O"<tlrl .,f.,fO').,fO')\O.,f\Oo\\O\OVi r- f . ! ; r- ,....... ! i Attachment D Safety Inspection Report r , r f t ENVIRONMENTAL MANAGEMENT CORPORATION A BOC Group Company Safety Inspection Report r f \ Revised 4/2004 Name of Facility: Jeffersonvi lie 701 Champion Rd. Safety Rating Address of Facility: Telephone Number: 812-285-6451 Fax: 812-285-6454 Date of Inspection: 6-26-08 Inspection By: Rob Sartell FACILITY ADMINISTRATIVE SAFETY 1. Is there a written, up to date, site Emergency Response Plan? 2. Is there an OSHA 300 log on file, up to date, and posted annually? r- I , 3. All previous OSHA 200 & 300 Logs are on file and available for inspection 4. Is there a written Fire Extinguisher program and all units inspected monthly? 5. Is there a written, up-to-date, Hazardous Communication program? 6. Is there a written, up-to-date. Confined Space program? 7. Is there a written, up-to-date, Lock-outlTag-out program? r , , 8. Is there a documented audit with specific procedures for each piece of equipment in the Lock-out! Tag-out program? 9. Is there a written Blood borne Pathogen program where required? r 10. Are all required Risk Management plans current and training completed? 11. Is there a written, up-to-date, "Right to Know" program? 12. Are all required Process Safety Management plans current and training completed? 13. Is there a written, up-to-date. Hearing Protection program? 14. Are all written Work Safe programs updated and available for review by all personnel? 86.80% . No Yes No Yes Yes Yes Yes No Yes Yes Yes N/A Yes No 15. Is there a safety committee with employee and management participation? No 16. Are the required federal and state signs current and posted? Includes: min.wage, family leave, disability, OSHA and applicable state postings Yes 17. Are personnel trained in First Aid & CPR? Yes 18. Have the following proper safety signs been provided? Such as: Non-Potable Water, Chlorine Hazard, No Smoking, High Voltage, Exit, and Watch Your Step? Yes Personal Protective Equipment 19. PPE assessment completed and current for all job classifications? No 20. Safety helmets/Hard Hats provided with appropriate rating? Yes 21. Hearing protection for workers and visitors for high noise areas? Yes 22. Approved eye protection - safety glasses, goggles, face shields available and worn at all times in the plant, shop, chemical room, and laboratory? 23. Gloves provided for personnel with proper rating? Yes Yes 24. All required PPE is available and used by visitors? No 25. A visitor policy in place and enforced at the facility? Yes 26. A visitor sign is posted in the facility directing visitors to check in with facility personnel upon arrival? Yes 27. Safety/Rubber boots with steel toes provided for personnel? Yes 28. Rainsuits and chemical suits provided for personnel where required? Yes 29. Is the First Aid Kit highlighted, accessible, and no expired contents? Yes 30. Are there hot sticks, rubber gloves, and fuse pullers available and used? Yes 31. Is a respiratory protection program used as established in Work Safe? N/A 32. Have the users of the respirator been instructed and trained in the proper use and limitations of the respirator? N/A r- t ! 33. Respirators are stored in a convenient, clean and sanitary location? N/A 34. Respiratory physicals are completed and on file in each employees health file? N/A 35. Have users of respirator completed fit test and/or re-test updates completed as required or annually at a minimum? N/A 36. Have respirators been regularly cleaned & disinfected and recorded in WorkSafe? N/A 37. Documentation available of when the resirator was last cleaned and on file for inspection? N/A 38. Disposable protective clothing is disposed of after use? Yes 39. Are non-disposable c1othing(lab coats, uniforms) stored in covered containers until they are washed? Yes 40. Lab coatsand protective clothing available and used by all personnel? No 41. If employees are allowed to lunch on premises, is an adequate sanitary space provided for that purpose? Yes ,..-, 42. Food is stored in refiridgerators which are established for food only. Yes PROCESS CHEMICAL SAFETY 43. Are personnel trained to handle all chemicals properly? Yes - I 44. Are all containers, vats, and tanks properly labeled with identity, appropriate hazard warnings and expiration dates? Yes 45. Is employee exposure within accepted limits? Yes 46. Is there proper containment of storage areas, including curbing? No 47. Spill Kits of the proper type and size are on site and em ployees trained in the proper use for each chemical? Yes 48. Are management & employees aware of the hazards of the materials being used and are not allowed to handle without site specific training? Yes ,..-, 49. ALL plant personnel trained on Emergency Response Plan (including spill response)? Yes 50. MSDS's available for all chemicals up to date and easily accessible? Yes 51. No new chemicals are used until all employees been briefed on hazards and MSDS sheets for new chemical? Yes 52. MSDS sheets are maintained on file for a minimum of 30 years, even though the chemical is no longer being used? Yes r 53. A current Chemical Hygiene Plan is available and signed off by all employees who work or are present in the laboratory? Yes ~ t l 54. All seconday containers containing chemicals or materials are clearly marked? 55. The Chemical Hygiene Plan is revised a minimum of once-per-year and annual refresher training completed 56. Facility has complied with the six employer responsibilities of the Worker Right to Know Law? ~ t I 57. Emergency Response Plan on file with local client and appropriate local Emergency Response Agencies? r- , ~ 58. Are any chemicals held in stock over the threshold quantities identified in Appendix A of the OSHA Standard 1910.119. 59. Process Safety Management Plan in place for chemicals held in stock over the threshold quantities identified in Appendix A of the OSHA Standard 1910.119. r' 60. House keeping is practiced in all chemical process areas. No spill or incompatable materials stored in chemical rooms? r-- f Electrical Safety 61. All electrical circuitry enclosed and identified? No open MCC's? r-- t 62. All wiring in good condition? 63. The number of outlets is adequate, with no overloaded electrical outlets? 64. No three prong to two prong converter plugs used? r:-- f 65. Extension cords are not used as permanent wiring installations? 66. Tools and equipment are properly grounded or insulated? 67. Tools and space heater are properly grounded with three-prong plug? r' 68. All extension cords in good condition and used properly? 69. Electrical test equipment available; such as voltmeter, ampmeter? 70. Employees trained in the proper use of safety test equipment? 71. Light fixtures protected where needed? 72. MCC's and control panel switches in good working condition? rw-. 73. Control panels unobs~ructed and have a minimum of 30" of c1earence in front? Yes Yes Yes Yes N/A N/A Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes Yes --- , r , 74. Dielectric rubber gloves and mats available and used? Yes 75. Outlet are ground fault protected where required by electric code? Yes 76. Warning and/or caution signs posted Yes 77. Automatic start warning signs on equipment or machines where required? Yes Ie ' , ( \ 78. Control panel areas are clean and dry? Yes 79. All fuses and/or circuit breakers in place and operational? Yes 80. All circuit breaker switches and disconnects are marked or labeled? Yes r-- 81. All electrical contacts are clean and dust free? Yes 82. Outdoor outlets weather proof and GFCI protected? Yes 83. Emergency stop buttons installed for all machines and equipment? Yes 84. Personnel trained in electrical safety, including 10ckouUtagout? Yes r 85. Do all electrical appliances have Underwriters Laboratories Inc. approval or that of some other nationally recognized testing laboratory? Yes ,..... l f PLANT SITE SAFETY 86. All personnel trained in the location and use of safety equipment? Yes 87. All railings are 42" high with center rail around all tanks and pits and elevated walkways, with openings chained off with top and middle chains? Yes 88. All holes covered, including all pits, wells, drains, valve vaults covered with covers in place? Yes r- t I 89. Are dry wells ventilated, with heat where necessary, and air flow meeting exchange requirements? Yes 90. Are all valve pits equipped with fixed ladders and secured to eliminate slips and falls hazards? Yes 91. Valve pits dry and marked for appropriate hazards including confined space? Yes 92. All equipment guards in place, including lawn equipment and bench grinders? No 93. Safety showers and eye wash stations are located in proximity to each area where chemicals are used and/or stored, including laboratory? Yes r 94. Safety showers and eye washes are clearly labeled and these areas are free of obsrtuction? Yes r ,...... ,...... i f 95. The eye washes and safety showers tested and recorded monthly? 96. No expired solutions in emergency eye wash bottles? (Including portable eyewash units) 97. Emergency telephone numbers posted & accessible by every phone? 98. Adequate waste disposal containers are provided for paper, and trash and containers emptied on a regular basis? 99. Separate disposal container available for broken glass? r-. f i : 100. Are all walkways, exits, exit routes, & stairways clear and unobstructed, (no ice, oils, water, grease, or debris)? 101. No chemicals or other flammables are stored below stairways? 102. Gratings on walkways and access ways secure? 103. Aisles and passageways wide enough to operate equipment safely? ;-, f 1 104. Wet and slippery surfaces posted and/or covered with antis kid material? 105. Uneven walk ways and surfaces painted or marked for easy visibility? 106. Work surfaces are protected from contamination or decontaminated regularly? r- 107. Lighting adequate in all areas (work areas, stairways, walkways,etc.)? 108. Light fixtures, both inside and outside, are protected with guards and shields. No missing fixture guards or shields? 109. Explosion proof fixtures used where required? 110. Emergency lighting in all buildings, tested and recorded monthly in WorkSafe? ,...... r r 111. All exit signed lighted for emergency evacuation or illuminated by emergency evacuation lights? 112. Facility alarms and sirens are operating properly, tested and recorded monthly? 113. Hearing Conservation plan in place (work areas 85dcb or higher 8-hour time weighted average?) 114. Portable and fixed hoists are in good repair with all chains, cables hooks, with chains, cables, and hooks inspected monthly and recorded? ,...... 115. Is the capacity indicated on all cranes and hoists? ..- No Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes No Yes No Yes Yes N/A Yes Yes ,..... r' , . . t 116. Are overhead cranes inspected annually by qualified personnel? No 117. All overhead or ceiling storage area are posted with weight limits? Yes 118. Are toilet facilities available, clean, & identified? Yes 119. Do the lavatories have hot and cold water, soap, towels, and tissue? Yes 120. Is there a drinking fountain or a clean drinking water source available? Yes 121. Are waste receptacles leak proof and emptied regularly? Yes r 122. Are office areas identified? Yes 123. Are all exits properly marked? Yes 124. Do all exits discharge directly to a street, yard, court, or other open space? Yes 125. Is care taken to insure that no exit signs are obscured by decorations, furniture, or equipment? Yes r- 126. Is inclement weather protection provided at entrances( mats, etc.) to eliminate fall and slip hazards? Yes ,..... 127. Are tripping hazards eliminated at all doors,(threshoJd plates in good repair? Yes ,..- 128. Is safety glass provided in all doors where required? Yes 129. Tops of cabinets are free of stored items that may fall? No 130. Heavy objects are confined to lower shelves? Yes ~ 131. Are standard handrails provided on stairs greater than 4-risers? (both sides if necessary)? Yes 132. Are permanent ladders properly anchored? Yes 133. There are no portable ladders used as permanent ladder installations? Yes 134. Are fixed ladders longer than 20-feet provided with safety cages or a ladder safety device? Yes 135. Are all elevation differences between floors clearly defined and properly lighted? Yes r-- 136. Are portable ladders in good condition, inspected monthly, and thrown away if defective in any way? Yes 137. Are kick boards in place and meet OSHA design requirements? Yes .- 138. There are no broken steps on any stairs or ladders? Yes ,..... t r 139. Sampler and or non-food refrigerators marked so that no food is stored in them? Yes 140. No electrical cords stretched over tanks, driveways, or walkways? Yes 141. There are no known water, gas, or steam leaks causing problems? Yes 142. Are all tanks and vessels in good condition; including exterior coatings? Yes 143. No excessively hot operating temperatures on machinery or equipment? Yes 144. No excessive vibration of machinery or equipment? No 145. No water or oil being slung from equipment? No 146. No worn or cracked equipment? Yes 147. No excessive dust, grease, or debris on equipment? No 148. Is the perimeter of the property secured by fence or other means? Yes 149. Does the fence have a barbed wire top? If so, does it meet minimum height and spacing requirements for the top? Yes 150. Are there No Trespassing signs posted on facility fences and other perimeter locations? Yes 151. Are all gates properly locked when the facility is unoccupied and checked daily? Yes f 152. Emergency medical information on all employees is available for determination of job assignments and medical emergencies? Yes r- 153. Are the facility "Days Without An Accident" posted and updated regularly? No 154. Public Water Supplies are protected from cross connections and meet state and federal plumbing codes? Yes 155. Are backflow divices tested annually by a certified inspector? No r f 156. General plant cleanliness being practiced, including floors (no oil, grease, or pools of water), storage areas (no clutter, supplies stored properly)? No 157. All facility grounds and driveways are maintained (cleaned, mowed, etc.)? Yes 158. All steam and hot water pipes protected? Yes 159. Facility piping systems are color coded or otherwise identified as to content and direction of flow? No 160. Tie-off ropes are used along with life vests when working near any areated lagoon. Yes r-- 161. Life vests are worn by personal while working near water safety hazards? No 162. Thirty-inch safety bouys with 30' lines and life preservers present at all open basins (clarifiers, lagoons, aeration basins, etc.)? Yes 163. Established tornado shelter on site? Yes - t Anaerobic Treatment Systems Safety 164. Pressure-vacuum relief valves in good working condition, cleaned annually N/A r- 165. No smoking signs posted on site N/A 166. Flame traps within 25 ft. of flame source; cleaned and inspected annually? N/A 167. Combustible gas detection system in place and gas calibrated annually? N/A FIRE SAFETY & PROTECTION 168. Are fire/emergency evacuation plans posted in all buildings at all exits? Yes 169. Are employees familiar with, and trained annually in fire, severe weather, and emergency evacuation? Yes 170. Are there sufficient number and types of fire extinguishers available? Yes 171. Extinguishers accessable and suited to the class of fire anticipated in each area? Yes r- 172. All fire extinguishers are inspected in-house monthly? Yes 173. Fire extinguishers checked annually by certified inspector? Yes 174. Are all of the fire extinguishers in working condition? Yes 175. Is there a metal waste can with a lid marked for oily and/or paint soaked waste? Yes r' f 176. Are employees trained in the proper use of the extinguisher to be used? Yes . . ~ -,oJ 177. Are all exits free of locks or fastening devices that could prevent escape? Yes 178. All fire doors are self closing and are kept closed? Yes r , 179. Are fire detection devices, smoke alarms, sprinkler systems, and lighted exit signs in good operating condition? Yes ,....., r "...... ,...-. ,...-. r 180. Flammable liquids are stored in approved cabinet(s) with vent piped to the outside air? (including paints) No 181. Are storage cabinets labeled Flammable-Keep Fire Away? Yes ,...-. I 182. Are flammable liquids stored and used away from sources of ignition? Yes 183. Flammables stored on open shelves in glass or plastic containers are within permissible quantities? Yes 184. Are safety cans available to handle small amounts of flammable liquids? Yes 185. Is there a solvent spill kit available? No 186. Are "No Smoking" signs posted near flammable areas? Yes r !. 5. CHEMICAL STORAGE 187. Storage units are stable and secured against sliding, collapse, Yes falls, and spills? 188. Are incompatible materials properly segregated? Yes 189. Are corrosives stored below eye level? Yes 190, Stocked chemicals used/stored in the lab area are limited to smallest quantities? Yes '191. Unnecessary, unused or outdated chemicals are not kept in lab or chemical Yes storage areas. 192. Safety carriers are available for bottles? Yes 193. Hazardous substances are used only in lab hoods or other appropriate Yes designated areas? ,...-. 194. Is chemical spill SOP posted in laboratory? Yes r 195. Acid spill kit is available? Yes 196. Caustic spill kit is available? Yes r-. 197. Mercury spill kit is available? Yes ~ 198. If flammable liquids are used in laboratory, is the mechanical ventilation Yes sufficient to remove vapors before they reach a hazardous concentration? t'- WASTE HANDLING AND DISPOSAL J Surplus chemicals are being disposed of in accordance with the site requirements? Yes Hazardous and non-hazardous waste is disposed of in accordance with the MSDS disposal instructions? Yes Hazardous wastes are not accumulated for longer than regulations specify? Yes 202. Solid and liquid wastes are seperated? Yes No unsuitable chemicals are poured down the sink or drain? Yes Waste materials are not allowed to accumulate on the floors, in corners, or under shelves and tables? Yes Biologically contaminated materials are sterilized by mechanical or chemical means before disposal and are discarded in accordance with local regulations. ( ie. Petri dishes, culture tubes, agar plates, disposable glass or plastic ware) Yes MACHINE GUARDING AND TOOL SAFETY r. 206. All machine guards are in place and secured? No 207. Do safeguards meet the minimum OSHA requirements? Yes 208. Training on machine guarding is provided annually and whenever a new machine or equipment is placed in service? Yes r- I r 209. Operations and maintenance staff have been trained in how and under what circumstances machine guards can be removed? Yes 210. Hand tools are in good repair and stored properly? Yes 211. Tools are used only for the tasks for which they were designed? Yes r- , 212. Defective or broken tools are taken out of service immediately, tagged and replaced as necessary? Yes ,.-. 213. Employees receive specific training and receive periodic reviews before using specialized tools and equipment? Yes 214. Proper lifting techniques are used by employees when lifting awkward loads or when lifting over 50 pound? Yes 215. Non-sparking tools are used in areas where flammable or explosive gases or materials may be present? N/A ,.-. r 216. Hot-work permits are issed by the facility manager before allowing any work involving potential spark or hazard around flammable materials? Yes 217. Oxygen deficiency/enrichment, toxicity, & explosive gas indicators are available and calibrated at least annually using gas calibration? No ,.-.. I 218. Confined space entry equipment available and used, such as and including safety harness, portable wench or hoist, etc.? Yes r- 219. Restricted access control devices such as barricades, cones, and caution tape are used when restricting access to a specific area? Yes - 220. Ladders to enter manholes or wetwells available? (fiberglass for electrical work with hot work permit?) Yes 221. Machinery and tools are properly cleaned and maintained? Yes 222. Are all man lifts equipped with visible capacity plates? N/A 223. Are man lifts equipped with doors, gates, or side rails? N/A 224. Are man lifts in good repair and inspected monthly? N/A LABORATORY SAFETY 225. Each laboratory is equipped with sink and antibacterial soap and disposable towels for hand washing? Yes r 226. Good hand washing practices are employed after handling samples, chemicals, etc.? Yes 227. All chemicals safely and properly stored, including separation of acids & caustics, f1amables, etc.? Yes 228. All chemicals, 01 Water, etc are clearly labled and identified? No unidentified bottles in the lab? Yes ,...... 229. Lab surfaces are disinfected or decontaminated after work is complete or after a spill or accident? Yes 230. NO broken or chipped glassware? Broken glassware is disposed of in separate, marked container, not in regular trash? Yes r0- t 231. Suction bulbs or mechanical pipettes available and used when pi petting liquids? Yes 232. Safety glasses are on at all times when working in the laboratory? Yes 233. PPE available and worn at all times by lab staff? Yes r r 234. MSDS sheets for all laboratory chemicals on file and available? Yes , 235. Emergency response and disposal procedures for chemical spills are posted? All personnel trained annually on spill response? Yes 236. Neutralizers are located where acids are poured and handled and personnel are training annual on spill response? Yes 237. Chemical Hygiene Plan posted in Lab? Yes " 238. Laboratory safety rules & signs are posted and obeyed by all personnel, such as no cooking, smoking, or eating in the laboratory? Yes 239. Emergency evacuation routes are clearly posted in lab area? Yes 240. Fume hoods are in sound working condition and checked annually by certified inspector? No r-: 241. Fume hoods are not cluttered with chemicals, equipment, etc.? Yes '"""' 242. Each fume hood clearly marked with operating heights, average face, velocity, and any restrictions for use? No 243. Are there tongs or special gloves available for moving hot items? Yes CHLORINE GAS CYLINDER SAFETY 244. Chlorine cylinders protected from direct sunlight, and stored in a cool dry area? N/A 245. Chlorine cylinders have required fusable pressure relief plugs? N/A 246. Chlorinator vented to outside. N/A 247. Cylinder storage area is 25 feet from concentrations of people. N/A 248. Storage area is 50 feet from intakes of ventilation, air conditioning and air compressors N/A 249. Gas cylinders are stored away from excessive heat? N/A ~ 250. Cylinders are properly marked as to their contents, date received and date emptied? N/A 251. Hoses and tubing are in good condition; free from cracks and patches? N/A r--. 252. Stored cylinders are secured with at all times with chains, including caps on cylinders? N/A r"""' 253. Working exhaust fans are present at floor level in chlorine building? N/A t , r- 254. Is there a leak detection alarm system for chlorine gas cylinders? N/A r ( 255. Chorine leak alarm is checked daily and tested monthly? N/A r 256. Ammonia hydroxide of proper concentration is available to test for chlorine leaks? N/A 257. Are SCBA/10 minute escape packs available and in good repair? N/A " l : 258. Is there a proper chlorine wrench readily available? N/A 259. New washers are used each time a cylinder is changed? N/A r 260. Are windsocks or other wind direction devices installed? Yes ~ ,\" 261. Are there no other chemicals stored in rooms with chlorine? N/A 262. Are the proper warning signs posted? N/A G 263. Process Safety Management (PSM) or Risk Management Plan (RMP) completed and up to date where required? N/A ~ t"",j 264. Spare or empty cylinders are stored where chlorine leak alarm is available? N/A n VEHICLE SAFETY r' l~ .' 265. Original safety equipment, including guards and lights, are working? Yes 266. All lights are working properly and inspected regularly? Yes 267. Vehicle has a properly working horn? Yes 268. Brakes are functioning properly? Yes r 269. Vehicles tires are in good condition? Yes r 270. Vehicle windows are free of cracks, chips, or broken glass? No 271. Sideview and/or rearview mirrors in good condition? Yes [ 272. Back up alarm where required and is working properly? Yes 273. Vehicles windshield wipers are functioning properly? Yes r t".' 274. Seatbelts available for driver and all passengers and are used? Yes r. € 275. Interior of the vehicle is free of debris and trash? No r f INDUSTRIAL TRUCKS AND EQUIPMENT 276. Are operators of lift trucks properly trained? N/A 277. Are required lift truck operating rules posted and enforced? N/A 278. Are the brakes on each industrial truck capable of bringing the vehicle to a complete and safe stop when fully loaded? N/A 279. Will the industrial trucks parking brake effectively prevent the vehicle from moving when unattended? N/A 280. Are industrial trucks, with internal combustion engines, operated in buildings or enclosed areas carefully checked to ensure such operations do not cause harmful concentrations of dangerous gases or fumes? N/A Total Number of Safety Items Total Number of Not Applicable Items Total Number of Negative Responses Total Number of Safety Items Correct 280 45 31 204 Total Number of Safety Items Correct Total Number of Safety Items 204 235 x 100 = 86.8% r ~ r ,.--.., Attachment E DMR/MROjCSO r r- 'Jo'-:D ~ . .. ,.. . ";~~.J . r .J::: C o 2 is :>, ro o 1 2 3 Sat 4 5 6 7 8 9 Fri 10 Sat 11 12 13 14 15 16 Fri 17 Sat 18 19 20 21 22 23 Fri 24 Sat 25 26 27 28 29 30 Fri 31 Sat r r r ; l r- ~ OJ ~ '0 :>, cu o Thu Fri Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Sun Mon Tue Wed Thu Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant - Standard State Form 53463 (8-07) >; c o o G :2 c:~ -'" c: 0... '" _.r: "'- I/) <f) ~ <f) ::J Q) 0- IJ'J , c: c: '" ro- :2e:- ro c: .9 a. -S ~ ::J ro :v 0.. E OJ f- ~ <J: Total- 7.2 :;: o 'E OJ > ,g 0 (f) E c~2TI ~ ~ ~ ~ 0.. :J U) :s ;;: tl 25 tl I/) 0"'" 0 ~ ~ ~ ~ 0..= _ :>,xOx OJ~O= (}) OJ .J::: () C c o ~ '0. Ti QJ 0:: o 3 o o o o 0.55 0.75 o 0.35 0.3 o 0.1 0.55 1.1 o o o 0.05 o o o 0.15 o o o 0.25 '0 o 0.05 3:. x x CHEMICALS USED (}) ..a ...J Co. :>, o cu :>,0 cu-.., o cu (/;<.9 ..a ...J QJ c Q .J::: o Name of Facilily Jeffersonville WWTP Iyear 2008 Month May Facility's e-mail address (if available): Certified Operator: Name Michael F. Meyer Ipermit Number IN0023302 I Plant Design Flow ITelePhone Number I 6 mgd 812-285-6451 mfmeyer@emcstl.com Class Certificate Number Expiration Date IV RAW SEWAGE 6/30/2009 Co. :>, o m :>,0 en:::: o cu (/;<.9 ..a ...J 20 m<.9 0::2 :;:~ .2-0 U. ~ ~ OJ c~ OJ OJ ..2 E c:-:: ~ E IJ) ,Q , L{) L{) o 0 o 0 I OJ OJ 0.. 0 0 4.59 7.6 228 8727.98 12.85 7.7 305 32686.5 11.17 7.1 186 17327.4 6.62 7.4 150 8281.62 5.89 7.4 120 5894.71 5.58 7.4 135 6282.52 8.08 7.4 173 11658 8.16 7.4 125 8506.8 6.2 7.3 153 7911.32 6.71 7.5 145 8114.4 7.99 7.1 195 12994.1 6.01 7.5 130 6516.04 5.5 7.2 158 7247.46 8.81 7.1 190 13960.3 13.81 7.0 178 20501.2 8.48 7.2 328 23197.2 6.8 7.3 148 8393.38 6.24 7.3 100 5204.16 5.98 7.4 140 6982.25 5.49 7.3 165 7554.79 5.27 7.4 . 128 5625.83 4.88 7.4 185 7529.35 5.16 7.4 208 8951.16 4.62 7.6 . 225 8669.43 4.23 7.4 213 7514.26 4.54 7.6 155 5868.86 5.12 7.3 153 6533.22 5.12 7.5 170 7259.14 4.42 7.4 160 5898.05 4.31 7.7 185 6649.9 4.31 7.4 193 6937.46 6.54645 175 9850.93 13.81 7.7 328 32686.5 4.23 7.0 100 5204.1.6 o 31 31 31 31 S~M~J! 8617 =a, E I/) ,Q ~ E ui ,Q (}) :g o (f) (}) :g o (f) .~ C 0.. ci. EO IJ) I/) ::J::J E (f) (f) 0 <l: 250 9570.15 15 448 48011.7 14.2 465 43318.4 6 185 10214 5 160 7859.62 7.4 105 4886.41 11 .3 155 1 0445 11 290 19735.8 9 210 10858.7 6.8 180 10073.1 10.7 280 18658.2 8.9 150 7518.51 7.3 210 9632.7 10.5 245 18001.5 12.8 420 48373.7 7.5 115 8133.17 6.3 215 12193.1 7.3 153 7962.36 9.3 145 7231.61 10.2 180 8241 .59 15 125 5493.98 12 250 10174.8 14 260 11188.9 11.2 485 18687.4 11.5 270 9525.11 11.9 120 4543.63 12.8 1 30 5551 .1 11 .4 215 9180.67 13 225 8294.13 14.7 308 11071.2 15.7 215 7728.26 13 231 13624.5 10.73 485 48373.7 15.7 105 4543.63 5 31 31 0 31 I Date (month, day, year) ;; / ozl/{) y> ,~ c o E E <t: o Signature of principal executive officer or authorized ag ent Page 1 of 4 Date (month, day, year) Monthly Report of Operation Signartified Operator 1 Date (month, day, year) Activated Sludge Type Wastewater cf<h t;;;Ctt);/ b-?1t~{)~ Treatment Plant - Standard State Form 53463 (8-07) Signature of principal executive officer or authorized agent Date (month, day, year) Name of Facilily 1~~~t~~:b~~2 For Month Of: IYea~008 Jeffersonville WWTP Mav ! PRIMARY AERATION SECONDARY FINAL EFFLUENT EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT 0 E C') .~ , , , 0 UJ , 'a, -oF. 'a, , c ~ ~ <lJ <lJ 0 Q) <lJ c E E <lJ ll- E E c c ~ D. <lJ >< OJ -- D. , '" ill ~~ ~ >- ~ E OJ -c 'a, I :Q I U >- , , 'a, , c :;: E >- E >< ~ c.9 OJro x g f/l -0 (j) EO 0 (j) (j) -c c ~ 0 0 E :-Q :Q 2 :Q E :Q 0 o ro E (j) 0 UJ :J o ro 0 - (j) :-=0 2 , (5 al 0 -0 -0 ro , 0 , 0 _f- () z,<lJ >-.!!! -0 -0 l[) UJ :0 '" if) > <lJ Q; (]) if) l[) if) ro~ ro , 'co OJ = 0. (]) o~ <5 > :J () :J ro:;::; > 0-- 0 ci. ell ill ci. gJ,E 0 0. E ci. 0 ci. 122 -0_ 0 -0 c -0:5 0 >- 0 w- E :J 0 'w ~.Q >- f/l E ~ (j) Uo> (j),:::: (j) (j) (j) C .~ .S 0 , , E (j)- ro co :J :J :J- (j) OJ <lJ 0 :J co :J (]) 0 I ~ I...... (j)-- al .- o E ._ OJ <lJ 0 0 0 UJ UJ E if) ii5 E f- > if) 0 if) 0::0 O::ll- u.i 0.0 0.= o E ll- () 1 640 3960 162 2.1 4.44 6880 40 7.6 7.6 2 650 4060 160 2.1 6.64 7100 47 7.7 7.9 3 550 3160 174 2.8 8.22 8220 81 7.3 8.2 4 510 3340 153 1.7 9260 166 7.4 8.4 5 590 2540 232 2.0 5.47 8640 172 7.6 8.4 6 700 4480 156 2.0 4.86 9720 160 7.5 7.8 7 600 3580 168 2.0 5.7 8700 52 7.7 7.7 8 550 3500 157 2.0 7.2 9540 155 7.3 7.5 9 750 4560 164 1.9 7.16 7780 83 7.5 7.4 10 740 3660 202 2.0 5.58 7280 225 7.7 7.7 11 640 4260 150 2.4 6.77 10200 196 7.5 6.9 12 800 4820 166 2.9 6.56 8360 26 7.6 8.0 13 700 4660 150 2.2 7.08 7700 136 7.5 7.5 14 660 4900 135 2.2 8.35 7420 214 7.3 7.8 15 740 4600 161 2.3 8.99 7060 55 7.6 7.9 16 550 3400 162 2.1 7.28 7660 84 7.3 8.0 17 600 3460 173 2.8 6.09 9180 101 7.5 8.1 18 710 4200 169 2.1 6.05 8220 79 7.5 8.2 19 700 3300 212 1.8 5.89 7800 49 7.5 7.8 20 710 4540 156 2.0 4.74 7640 68 7.6 7.9 21 610 3660 167 1.6 3.93 10100 84 7.7 7.4 22 700 4460 157 1.6 4.18 9040 205 7.7 7.2 23 660 5120 129 1.9 4.32 9600 51 7.6 7.9 24 5860 2.1 4.13 10280 34 7.5 7.6 25 780 5100 153 2.1 4.21 8680 105 7.6 7.3 26 740 4600 161 2.3 4.22 8020 23 7.5 7.9 27 700 4940 142 2.0 4.29 7820 9 7.6 7.5 28 650 3560 183 2.0 4.29 8360 99 7.8 7.7 29 700 3960 177 2.0 4.23 8140 140 7.7 7.4 30 700 4860 144 1.9 4.27 8880 49 7.6 7.0 31 650 5460 119 1.7 4.21 8520 19 7.7 7.8 AVQ. 666 4212 163 2.1 5.645 8445 75 7.7 Max. 800 5860 232.28 2.9 8.99 10280 225 7.8 8.4 Min. 510 2540 119.05 1.6 3.93 6880 9 7.3 6.9 Data 0 0 30 31 30 31 0 30 31 0 0 0 0 31 31 31 0 Comments for the Month (major repairs, breakdowns, process upsets and their causes, inplant treatment process bypass, etc.): ,.- , r . I 1..--- r ,.- ~- r f Page 2 of 4 Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant - Standard State Form 53463 (8-07) Nare of Facility Jeffersonville WWTP r , i .<:: C -X o Q) :2: ~ (5 '0 >- >- <0 <0 o 0 1 Thu 2 Fr; 3 Sat 4 Sun 5 Mon 6 Tue 7 Wed 8 Thu 9 Fr! 10 Sat 11 Sun 1 2 Mon 13 Tue 14 Wed 1 5 Thu 16 Fr; 17 Sat 1 8 Sun 1 9 Mon 20 Tue 21 Wed 22 Thu 23 Fri 24 Sat 25 Sun 26 Mon 27 Tue 28 Wed 29 Thu 30 Fr; 31 Sat AVQ Max Min Data r-- r r r- r- ! t Flow Q) ro ~ 5: o u: Q) 0> 5: <0 o Qi - > u..<( c~ Q)-X ::J Q) 0:: Q) its +-' C ~ Q)O 20 ffi:2: 4.64 10.32 11.32 6.4 6.45 5.67 7.06 7.85 6.01 7.05 6.64143 7.24 6.03 5.4 7.27 12.28 9.19 6.56 5.98 5.87 5.86 5.2 4.89 5.23 4.74 5.39571 4.56 4.73 5.39 5.36 4.61 4.63 4.55 4.83286 6.39806 12.28 4.55 31 7.71 . , 7.71 4.83286 4 Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment 1~~~;~:b~~2 ~ E L{) o o co o 6.2 6.3 7 4.2 4.6 5.8 5.6 9.6 5 4.3 8 4.5 6.2 5.8 6.1 12 5 3.7 3 3 5.2 3.8 7.4 7 6.2 4.8 4.4 3.6 6.3 5.1 5 5.6 12 3 31 T~:~nlhOf BOD Q) 0> <::: <0 O>~ E ~ .<( L{) >- 0- O~ f3~ L{) o o co o 240.07 542.56 661.26 224.31 247.6 274.43 329.93 628.88 250.77 5.58~7 252.98 483.34 226.44 279.39 351.88 625.11 920.29 6.8 273.72 184.64 146.96 146.71 225.65 155.07 322.97 4.7286 276.89 235.93 189.46 197.91 161.03 242.36 197.05 5.0571 189.85 312.43 6.8 920.29 4.7286 146.71 4 31 S'~"d~ Signature of principal executive officer or authorized agent lyear2008 FINAL EFFLUENT Total Suspended Solids <J) .!:l >-Q) <0 0> !:' m <J) ~ .!:l Q) - > .<( L{) >- 0- O~ f3~ "i; E >- <0 !:' <J) .!:l Q) - 0> , <0 <J) ~ -0 Q) .- > 0<( (f) >- .:;;:: O-Q) <J) Q) 65s ~ E .~ c o E E <( 0.1165 0.129 0.082 0.409 0.383 0.155 0.117 0.192 0.075 0.149 0.2114 0.139 0.155 0.164 0.115 0.196 0.116 0.187 0.1531 0.095 0.119 0.127 0.113 0.186 0.203 0.167 0.1443 0.131 0.204 0.103 0.103 0.173 0.142 0.236 0.156 0.1607 0.409 0.075 31 "i; E Q) 0> , <0 <J) ~ -0 Q) .- > 0<( (f)>- .:;;:: 5}Q) 65~ <J) ,9 <J) :Q o (f) ci <J) ::J (f) 4.2 6.4 8.4 4.4 4.2 20.8 4 36.4 4.4 4 6.6 4 11.2 7.6 4.2 6.8 4 6.8 4.4 5.6 5 4.4 5.4 4.8 3.6 3.2 4.4 6 3.8 5.6 3.6 6.7 36.4 3.2 31 r/) :Q o (f) 315.56 451.45 208.41 201.94 451.45 201.94 4 0- r/) :::J (f) 162.63 551.17 793.51 235 226.07 984.18 235.66 2384.5 220.68 11.171 235.33 645.91 398.76 201.28 504.71 461.08 430.4 521.5 6.3429 218.97 390.96 339.34 215.53 273.85 216.97 179.55 235.68 5.2 189.87 235.83 136.99 126.31 197.91 268.38 146.19 216.37 4.3143 136.69 175.55 375.65 2384.5 126.31 31 11.171 4.3143 4 645.91 175.55 4 MONTHLY REMOVAL SUMMARY BOD5 S.S. NA NA NA NA NA NA 96.8 97.1 Page 3 of 4 - Q) -0> O>m E ~ . ~ .~ <( c >- 0- E~ ~~ 0.2114 0.1443 4 Date (month, day, year) 6-~-O? Date (month, day, year) Ammonia <J) :3 >- <0 -0 Q) --0> r/) m .!:l ~ - Q) , > .~ <( c >- 0- E~ ~~ .~ c o E E <( 4.511 11.11 7.7462 21.844 20.615 7.334 6.8931 12.578 3.7615 8.766 11.684 8.3981 7.7997 7.3903 6.9768 20.085 8.8961 10.237 9.9691 4.7408 5.8292 6.2105 4.9035 7.5901 8.8598 6.6057 6.3914 4.985 8.0523 4.6329 4.6071 6.6554 5.4865 8.9609 6.1971 8.4858 21.844 3.7615 31 11.684 6.1971 4 Total Monthly Flow: (million gallons) 198.34 Percent Capacity (actual flow/design) 107% Other "i; .S- Q) r/) m EI: (;) 06 (5 o o r [ , f ,.-. t > ~ r- ~ r t r- ,........., r ,.-. ~ r r Monthly Report of Operation S.1f;;;OOO~pil Date (month, day, year) Activated Sludge Type Wastewater 6 -n-'Og Treatment Plant - Standard State Form 53463 (8-07) Signature of principal executive officer or authorized agent Date (month, day, year) Name of Facility Permit Number /: :~nlh Of IYea~008 Jeffersonville WWT IN0023302 SLUDGE TO DIGESTER OPERATION DIGESTER Anaerobic Only e ~ 0> -0 CJ) "0 Ul :;;: e <D c E (j) Ul ro 'E U) E U; (j) -00 l{) 0 <D 0 QJ Ci (!] .r:: 0 0 U 0> u CJ) , 0> cO I..L. .-t= 0 0- e (5 E 0 c (!] -0 S~ - :;: :J 00 , OJ 0, .S .S .S .S .r:: OJ ii5 ._ 0 _ x <'0 C -0 t5~ ~ c E Ul Ul U :l0 .0 c :Q~ ~~ :Q :Q 0 -0 -0 :J X :J ro- 2z O~ o~ :S 2: (/)0 llO -0 . rn _ ro 0 ~ ui <(~ 0- ro(9 ro ' , 0 , if) 0, if) 0, 2:'~ ~I..L. Qj e ~ e'" (f) ill (f) <D 0 ro x .ill x 0.. u Q. Qj 0 ~I _ 0> _ 0> ..'!2 QJ ..'!2 QJ (j)f:l E-' If) (/):0 E Q. . ~z ro-o cu-o :.;:: Q') :..= 0) CJ) . >- <'0"0 <'0"0 'tJ (j) .~ co ro- ro :J :J (/) :J ~ - :J - :J o~ 0.2 :l-'" ro S0 I ill D- O- 0 0..(9 (9() f-- (f)..c (f) 0 f--(f) f--(f) > if) > if) -<'0 Q. if) u 1 0.12 2 0.125 62 63 3 0.125 4 0.125 5 0.125 65 64 6 0.125 7 0.125 64 62 8 0.115 9 0.13 75 65 10 0.13 11 0.13 12 0.13 13 0.13 14 0.13 62 61 15 0.14 16 0.14 65 63 17 0.14 18 0.14 19 0.14 67 62 20 0.14 21 0.14 22 0.13 23 0.13 66 62 24 0.135 25 0.15 26 0.15 27 0.14 28 0.14 62 62 29 0.14 30 0.14 68 63 31 0.14 Ava. 0.1 335 66 63 Max. 0.15 75 65 Min. 0.115 62 61 Data 0 31 0 0 0 0 0 0 0 10 10 0 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 Page 4 of 4 - ~ MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Indiana Discharge Monitoring Report Slate Form 30530 (R2 /8-07) FACIUTY NAME AND ADDRESS . , JFFrEli~;i//~/t~ ;:,/;::,- . VI/l/; /7 ~)..", ;/ c'/l/ViP /:l/t l1'lJ .. /, ,;/1; I . ':""J'):r'l-:' fFI};J'7""),I,// jlif- J~{' . T':. I _-./ .- L..- <: ~, -", - , '-I / <:i ,'J ti / I /'1/ PLEASE COMPLETE AND SUBMIT ONE COPY EACH MONTH. THIS REPORT MUST BE POSTMARKED NO lATER THAN THE 28TH OF THE FOllOWING MONTH. Mail To Indiana Department of Environmental Management Office of Water Quality Mail Code 65-42 100 North Senate Avenue Indianapolis, Indiana 46204-2251 ~ OUTFALL NO, = MO YR EFFLUENT CHARACTERISTICS /'iJ (JPE/r f'/j;/f~-tlP''1 C VII;!;;/J/! 2//IIC-- C.Af?J!o/ N/'1 EFFLUENT PARAMETER NUMBER /}///C-f / I) 719,)/ () 0iJ tXl / (1 o JrJqlf /! .'/// II; 1 ' SAMPLE TYPE Permit Condition [.(jyfj7 (? /f AI GI1AO C1HP ~OrlP Monitored i:; ,J /vl I) ";t?/I/~ G!?Af3 r-O 1'1// /'i)/'1p FREQUENCY Permit Condition ;J/ vBA-~.~ '/ hx YI ,4.:< 'fir' tJ- X j/f if. .t y/? Monitored i;,'Plf/, '/, </ .t: ), YN iI ;( v/? i;,.x 'vi l' t+ xVI? EFFLUENT Permit Minimum - - -- - - LIMIT A TIONS Permit Average .. '7 J /1;:::; ?JIiT I?!-"P) li'T !?BlJj(j r, j:::l()//f Permit Maximum , OJ '- ~ - UNITS- Tue 1 Wed 2 Thu 3 Fri 4 Sat 5 Sun 6 Man 7 /~ .(J;/ Tue 8 Wed 9 Thu 10 Fri 11 Sat 12 Sun 13 Man 14 G- .() I Tue 15 Wed 16 Thu 17 Fri 18 Sat 19 Sun 20 Mon 21 ~ ,(Ji Tue 22 Wed 23 Thu 24 Fri 25 Sat 26 Sun 27 Man 28 A _ (J I Tue 29 Wed 30 Thu 31 MONTHL Y AVERAGE L. .C:i HIGHEST VALUE <- ,01 LOWEST VALUE .e'_ ,C); NO OF TIMES WEEKL Y, DAIL Y MONTHL Y 0 EFFL LIMITATIONS EXCEEDED I certify under penalty of law that this document and all attachments Signatuce ot Cert,fied ~atof Date (month day were prepared under my direction or supervision In accordance with a 4A < ' , Y;;~/94/0V system des!gf"'led to assure that qua!ifled personr.e: properlY gather and evall:s:e :he0/or('!la!lon subn',tled Based en rlY :rc;ul;;r' of the I 7/:5 L-~ ej / perso:is '.vho r'nanagf'- :he syste'll ;y lr~ose persons 21recliy ieSpOnS!cie for g8the'lf"':g ~l'e riCf!1'3t;O!1 :ne ;n1orrnat;on sL:b1iilHed is ~O !r;e best of Signature of principal executive officer or Date (month day my knowledge and bei!ef, true. accurate. arc car!ip:e:e am aware :h.at authorized agent year) the....e are Slgn1f:canl pe,'"Iaitles for submitting fatse :niorma!ic.'"': 1:"'Cludlr.g the poss:bd!ty :)f !liI€ and d1\[I~~SOr,me("1t ~O( \..;,Po\v,ng \"'0181:00.5 r- f I r ,...., r Page 3 of 3 r t , , rp$O ('1 ;!>;>~~ ~ ~OI $ ~~?O ~ ;::erG) -l 'i'Z$:~ (fl -y;pen ~ ;;r< 0 -l 1:7 ~ ;00 m "0 0 >< a f ~ 2l m P :? ;02 ~ C ~ 0' Z <5 ~ z ~ ~ o' )> ~ ~ ~ < ~ <5 . ,.... ~ ~ p. 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(Jeffersonville POTW ; .M~hitktill~Peri(}d:(MM/ODlYYt6 MMi[)DIYY) Design Peak Inf, Flow (MGD):I 22.5 I r ~ t , Preclp. Influen Day of Day of in Flow Month Week Inches (MGD) 3 r- 4 5 J 6 i, 7 , j : 10 , 11 J 12 ; i 13 . 'II 14 Jj15 : 1:6 f II 17 J 18 ! 19 i ; II 20 J[ 21 22 II 23 ~ 24 i 25 I I 26 27 t . 28 'II 29 eLL 30 r 31 '" IITotals: I 720 I n/a I n/a II n/a I I 0.00 I I 0.00 I II n/a I I 0.00 I I 000 I II n/a I I 0.00 I I 0.00 I I Pyped or Printed Name and Title of Principal Executive Officer or Authorized Agent ITelephone t 'imothy'L. Crawford 1(812)285-6451 Ii CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN je.CCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. \ lASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION' l'HE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE. AND COMPLETE. I AM AWARE THAT THERE ARE ' 'ISIGNIFICANT PENALTIES FOR SUBMITTJJIl9 FALSE IN~ATlqN, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. ISignature of Principal Executive Offi~r JOf" Aulhori.,.eg Agent 7 IDate ~ / {lf5 "plfL- / C fI b- fkf-- ()? t r 1 2 TH F S SU M T W TH F S SU M T W TH F S SU M T W TH F s SU M T W TH. F S 3.00 055 0.75 0.35 0.30 7.99 601 5.50 881 13.81 0.10 0.55 1.10 0.05 8.48 6.80 6.24 5.98 5.49 5.27 015 4.88 516 4.62 4.23 4.54 5.12 5.12 025 0.05 4.42 4.31 4.31 NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) Page: I IState Form 50546 (S 01) Perm itNumber: of 5 IIN0023302 I eaK inTi. Flow Rate (MGJ 105/01/08 to 05/31/08Chetk box if no CSO dischage occurred for the month: I I Measured/Metered (M) or Estimated (E) must be specified. (Please attach methods used.) CSO Outfall No. 003 " eso Outfall No. 004 II CSO Outfall No. 005 lime M l::ventM' l:Vent M Time M Event M event IVI IImeM l::vent M Discharge or Duration or Discharge or Discharge or Duration or Discharge or Discharge or Duration or Began E (Hours) E (MG) E Began E (Hours) E (MG) E Began E (Hours) E E Event Discharge or (MGJ 4.59 12.85 11.17 6.62 5.89 5.58 8.08 816 6.20 6.71 23.00 . 2390 19.50 18.00 16.50 11.00 22.00 2475 1100 ,. 9.50 11.75 7.50 ~ NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE ISlate Form iHJ546 (9-01) ,.- City: City of Jeffersonville Page: I 2 of 5 I Facility: Jeffersonville POTW Permit Number: '1 IIN0023302 Monitoring Period: (MM/DD/YY to MM/DD/YYj 05/01/08 to 05/31/08 Check bOx if no CSO dischage occurred for the month: Measured/Metered (M) or Estimated (El must be specified. (Please attach methods used. I I CSO Outfall No 006 II CSO Outfall No 007 II CSO Outfall No 008 II CSO Outfall No 009 I M Event M Event M Time M Event M Event M Time M Event M Event M Time M Event M E:vent M Discharge or Duration or Oi sc ha rge or Discharge or Duration or Discharge or Discharge or Duration or Discharge or Discharge or Duration or Discharge or Began E (Hours) E (MG) E Began E (Hours) E (MG) E Began E (Hours) E (MG) E Began E (Hours) E (MG) E 1 2 2:15 PM M 4.50 M 0.03 M 1:30 PM M 6.00 M 122 M 2:05 PM M 1.50 M 0.67 M 3 12:15 AM M 5.00 M 0.03 M 12:00 AM M 7.00 M 1.52 M 12:00 AM M 13.00 M 0.46 M 4 5 6 7 535 PM M 6.00 M 0.24 M 8 1225 PM M 2.00 M 0.05 M 9 10 11 4 :20 AM M 0.10 M <.001 M 3:45 AM M 1.50 M 0.10 M 12 13 14 6:15AM M 3.50 M 0.49 M 6:45 AM M 16.00 M 0.03 M 15 200 PM M 10.50 M 098 M 6:25 AM M 5.00 M 0.33 M 16 1205 PM M 9.50 M 0.05 M 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 otals: n/a 9.60 006 n/a 0.00 0.00 n/a 36.50 4.60 n/a 45.00 154 Typed or Printed Name and Title of Principal Executive Officer or Authorized Agent Telephone Timothy L. Crawford (812)285-6451 I CERTIFY UNDER PENAL TY 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 COMPLE~7' I AM AWARE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE INFORMATION. INCLUDING THE POSSIBILI])'1>F FINE AND IMP~ONMEN FOR KNOWING VIOLATIONS. Signature of Principal Executive Office~.4'thoDied AgeA( " IA Date '/ ~<;J' /./P l---? all b-:Jcf~ or.; r ~ ,.- ,.- r- r- ,-- City: City of Jeffersonville Facility; Jeffersonville POTW NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE !state Form 50545 {9-011 Page; ,.. Permit Number; I of IN0023302 105/01/08 to 05/31/08 Check box if no CSO dischage occurred for the month: Measured/Metered (M) or Estimated IE) must be soecified, (Please attach methods used.) I CSO Outfall No 012 II CSO Outfall No 013 Monitoring Period: (MMIDDIYY to MM/DD/YY) 1 TH 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 30 31 ITotals; I n/a 31.50 4.22 n/a 23.50 1.15 Typed or Printed Name and Title of Principal Executive Officer or Authorized AQent r , , ~~aY Day 0 of Mo. Wk. r- ,-- Timothy L. Crawford CSO Outfall No Time Discharge Began M Event or Duration E (Hours) 010 E~ CSO Outfall No 011 M Event Time M Event M or Discharge ischarge or Duration or (MGI E Began E (Hours) E E 1.12 M 210 PM M 5.00 M 1.71 M 12:00 AM M 6.50 M Event Discharge or (MG) 0.30 M 0.46 M 0.03 M 0.01 M 0.02 M 0.07 M 0.26 M M Time Discharge Began M Event M or Duration or E (Hours) E Event Discharge (MG) M Time or Discharge E Began M Event or Duration or E (Hours) E M Event M Discharge or IMG) E 130 PM M 5.50 M 1200AMM 7.50 M 5:45 AM M 2.00 M 12:25 AM M 5.00 M 330 AM M 1.00 M 620 AM M 1.50 M 155 PM M 9.00 M 0.14 M 6:00 PM M 2.00 M 0.02 M 12:35 PM M 0.50 M 0.04 M 355 AM M 1 00 M 0.30 M 6:35 AM M 1.50 M 0.88 M 210 PM M 7.00 M E 1:40 PM M 35.00 M M 10:00 AM M 3.50 M 5:55 PM M 7.00 M 8:55 AM M 9.00 M 315 AM M 17.00 M 6:20 AM. M 5.00 M 1 :50 PM M 24.00 M M 2.37 M 3.52 M 0.01 M 0.62 0.22 M 0.36 M 0.85 M 2.22 M 0.01 M 10:35 AM M 1.00 M <001 M 905 PM M 1 50 M n/a 0.00 000 n/a 103.00 002 M 10.18 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 Signature of Principal Executive Offi~~ttl)2l"rized ~~ ./ I .., ..I 'j/(dJ / /Vf7/(~! l../" (I' r Telephone (812)285.6451 Date / b - /'f'~ 0(; , '" i ,......., NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE IstateForm50546r9.()1) r C-;y,1City of Jeffersonville Page: 1 4 of 5 I Facility: Jeffersonville POTW Permit Number: IIN0023302 Monitoring Period: (MMIDD/YY to MM/DD/YY) 105/01/08 to 05/31/08 Check box if no CSO dischage occurred for the month: I Measured/Metered IM\ or Estimated lEI must be specified. (Please attach methods used.l I eso Outfall No 014 I CSO Outfall No 015 ~ '" 0"",,, " 016 CSO Outfall No 017 Ibd Day Time M Event M Event I ~II o;~~f:~e M Event M Eve Time M Event M Event M Time M Event M Event M of Discharge or Duration or Discharge or Duration or Discha Discharge or Duration or Discharge or Discharge or Duration or Discharge or Wk. Began E (Hours) E (MGI E (Hours) E (MG Began E (Hours) E (MG) E Began E rHours) E (MGI E 1 TH 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 30 31 ITotals: I n/a 0.00 000 n/a 0.00 0.00 n/a 0.00 0.00 n/a 0.00 000 Typed or Printed Name and Title of Principal Executive Officer or Aulhorized Agent Telephone Timothy L. Crawford (812)285.6451 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 ~ /.'" / SiQnature of Principal Executive Officer or Autbo~~ ~ I 1/ [Date / /"65 /~A//c,7"i c / / I b' :7y...OY , ~ ,...... r r r- ,..... ,-. ; r' NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES) CSO DISCHARGE MONITORING REPORT (CSO DMR) ADDITIONAL OVERFLOWS PAGE Istate Form 50546(9-01) ,.-- City: icilY of Jeffersonville Page: I 5 of 5 I Facility: Jeffersonville POTW Permit Number: I IIN0023302 Monitoring Penod: (MM/OD/YY to MM/DD/YY} 105/01/08 to 05/31/08 Check box if no CSO dischage occurred for the month: I Measured/Metered 1M) or Estimated IE) must be sneclfied. (Please attach methods used.) I CSO Outfall No 018 II CSO Outfall No 020 II CSO Outfall No 021 1/ I g~ Time M Event M Event M Time M Event M Event M Time M Event M Event M Time M Event M Event M Day 0 of Discharge or Duration or Discharge or Discharge or Duration or Discharge or Discharge or Duration or Discharge or Discharge or Duration or Discharge or Mo. Wk. Began E (Hours) E (MG) E Began E (Hours) E (MG] E Began E {Hours} E (MG) E Began E (Hours) E (MG) E 1 TH 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 30 31 ITotals: I nla 0.00 0.00 n/a 0.00 0.00 n/a 0.00 0.00 n/a 0.00 0.00 Typed or Printed Name and Title of Principal Executive Officer or Authorized Agent Telephone Timothy L. Crawford (812)285-6451 I CERTIFY UNDER PENAL TY 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 j Signature of Principal Executive Officer or Authorized A~~ / / / ,,.1 Date i '-1 (Lv{' ) ---:?V~TI" // b - /'1- 0 r::; 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 mOlltl1<< Year: .-...------...----.--------.--.----...----.----------.---.----..-.------- . !Month: Mav IPermittee ('it)' of Jeffersonville IMethods of Disposal Utilized: r- I .. : Ilndicate by an "X" which disposal methods were utilized this month and provide volumes for each method, INOTE: Only include amounts for those materials which you are PERMITTED to land apply, ! I [BIOSOLIDS: I No biosolids were disposed, by land application or other methods. this month I Biosolids were land applied this month Dewatered biosolids were used at the treatment works grounds this month Biosolids were landfiIled this month Biosolids were disposed by the method listed below this month '-~--__,_.--.J L.A. Permit No. IN LA: 2008 IN I j\ 000466 ------------------ Of the total volume listed above. what volume was transpolied out of Indiana? .-__.._.._._.._..._.___. .__...___u_ _._ .__,_. _ __'.,.._ ...______ .. . .... .'._. __.___.__....____ ___.___" .__._.....__n_ ..___.,.__ ___. '."___._...___..._.. __._____.__..._____.___.,__.___ INDUSTRIAL WASTE PRODUCTS: IX 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 , Method: i ,--: . I . f Iofthe total volume listed above. what volume was transported out of Indiana? : I _ Dry Tons! NA 70.49 i ! 0,001 ...__.~ i Dry Tons i I NA i i ! I I ! r---o --_._--~_._-_.._------------------._,--'----------_..._'-_...:-_------'"'-----,;.~_.,_.,_.....;.;..-'--._---'...;._.'---- ;-,11 hereby certify tl:;t to the beSjPf my knowledge and understanding this repOli is complete and accurate. ; I ~ / ',../;:?/'-/r" /1 Robert Sanell i ,/'i,._ I . {I ris ignature . Pri nted Name ! ~'Facility l'vfanilger , !Title Dilte Ii ...- ! r , Attachment F ..- t Locations of Footage Cleaned r-- r . r I i r-. i , --- ~. FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANITARYICSO Catch basins Cleaned 1 PO DISCHARGE LINE 1240 CSO RIVERSIDE DRIVE ROCKY'S KINGFISH 900 CSO Catchbasin Tops Cleaned I 510 CHARLESTOWN AVE 200 CSO 711 OHIO AVE 420 CSO Total Footage TV'ed 224 PARK PLACE 350 CSO BOB HEDGE PARK 150 CSO Total Footage Cleaned 218 WATT STREET 400 CSO 501 MAIN STREET 150 CSO 3,810 I 906 SPRINGDALE DRIVE 278 SAN 1224 SPRUCE DRIVE 10 SAN CEDARVIEW AND SPRUCE DRIVES 2,720 SAN BIRCHWOOD DRIVE 2,040 SAN PLANK ROAD 3,150 SAN BIRCHWOOD HIGHLAND AND OAKLAWN DR 2,190 SAN DALLAS CORP DISCHARGE LINE 550 SAN NOTHAVEN DRIVE TROUBLE SPOT 500 SAN PERIMETER DRIVE TROUBLE SPOT 300 SAN BISHOP DRIVE 300 SAN 906 SPRINGDALE DRIVE AT C/O 25 SAN 12063 I 15,873 r I t r t , I t 511 01 ~ ~ TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 260 CSO 15TH & LOCUST 450 SAN IT ARY 10TH & WALL 500 CSO 15TH & DUNCAN 380 SANITARY 922 FULTON 130 CSO 412 FULTON 235 CSO 801 MORRIS 250 CSO 1026 MORRIS 250 CSO BRISCOE & HERBY 330 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVtEW 500 SANITARY ELLWANGER & NACHAND 520 CSO 609 MOCKINGBIRD 430 SANITARY PARK PLACE & CHIPPEWA 350 CSO ROMA & CARMAN 300 SANITARY 913 SPRINGDALE (MANHOLE TOWARDS 8TH STREETI 250 SANITARY CHERRY STREET BETWEEN 9TH & 10TH 200 CSO FALLOW DRIVE 245 SANITARY 1524 NORTHA VEN TO SPORTSMAN 450 SANITARY 8TH & MARTHA (CHECK MANHOLE\ CLEANED SANITARY BLUEBIRD & HOPKINS MANHOLE 330 SANITARY ALLEY BETWEEN 8TH & BRIGMAN 330 CSO SAUNDRA DRIVE (CHECK MANHOLE' CLEANED SANITARY COLONIAL DRIVE (CHECK MANHOLE CLEANED SANITARY 3011 PERIMETER DRIVE / 345 SANITARY 7035 ,....... Attachment G City Notification for Work Request ,.- $ ,....., , ~ , - , I - ! ~ r I ~ EMC Work Request From: _Mike Griffin - Collection Supervisor To: _Bob Miller r l Date: _5-23-08 Location: Catch basin at the corner of W. Maple St and Mulberry St r t Job Description: The concrete and road around the grate of the catch basin may need repair. Initials Date r EMC Work Request From: _Mike Griffin - Collection Supervisor To: Bob Miller Date: 5-22-08 Location: Station Power House Lift r I t Job Description: Three Quotes from Contractors to replace 2 new Gate Valves, vactor wet well and monitor plugged man holes at the Power House lift station. r I i t Initials Date r ! g, EMC Work Request r- t t r- f t From: _Mike Griffin - Collection Supervisor To: Bob Miller Date: 5-22-08 Location: 1730 Johnny Drive ..- '" ~ ...- ~ ' r.....~ ~., ' Job Description: Storm line Televised for resident put on tape gave to Bob Miller for review. Initials Date ,.- , r , " EMC Work Request r ~ t l From: _Mike Griffin - Collection Supervisor r l ' To: _Bob Miller Date: 5-21-08 Location: corner of Market St and Fort St. Job Description: catch basins bottom may be out needs to be looked at, might be made like that. ,-, l r ~ Initials Date r ~ \ EMC Work Request ~,; ,..... ! I l From: _Mike Griffin - Collection Supervisor r f ~ To: _Bob Miller Date: _5-21-08 r- I Location: St. Corner of Chestnut St and Pearl r. , ~ Job Description: Catch Basin needs work done to the bottom it's marked in green Initials Date r EMC Work Request r; " , r-" r ... , t, From: _Mike Griffin - Collection Supervisor r- To: Bob Miller Date: 5-20-08 Location: 2703 Crums Lane Job Description: Televised residents lateral with push camera from M/H to check for damage and....oots put on tape gave to Bob Miller for review. , r- f , Initials Date ,--, i I i i EMC Work Request r- f . From: _Mike Griffin - Collection Supervisor To: _Bob Miller Date: _5-19-08 Location: Strawberry Lane Job Description: Televised all of Strawberry lane sanitary sewer line for damage, roots and lateral tap problems, put on tape gave to Bob Miller for review. Initials Date