HomeMy WebLinkAbout06-30-2008
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JEFFERSONVILLE
WASTEWATER
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TREATMENT FACILITY
Monthly Operations Report
June, 2008
Prepared for:
Pe~gy Wilder
August 5, 2008
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EMC
RIVER to RIVE
A BOC GROUP COMPANY
ENVIRONMENTAL MANAGEMENT CORPORATI
701Champion Road, Jeffersonville, TN 47
Tel: 812-285-6451 . Fax: 812-285-6,
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EXE~UTIVE SUMMARY
MONTHLY OPERATION AND MAINTENANCE REPORT
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JJne 2008
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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 June, 2008
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Plant
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~ Effluent quality was within NPDES pJrmit limits.
~ Removal percentages for the month, BOD 97.5%, TSS 97.8%, and NH3 98.9%.
~ Settleable solids averaged 259 mgll for the month, settleability is good. Fluctuations in the
weather will have an effeCt on the settleability. This has not caused any operational problems.
~ There were 22 wet days (defined as a day having at least 0.1 inch of rainfall and three days
afterward) resulting in an average plant flow of 4.672 MGD, and 8 dry days with an average flow
of 4.095 MGD. The total monthly floW for the plant was 79% ofthe design flow.
~ The facility received an average influent BOD loading of 7108 Ibs/day, (Design - 12,210 Ibs/day)
~ The facility received an average influent TSS of 10,1491bs/day; (Design - 11,660 Ibs/day)
~ The maximum rainfall event during the month was on June 26 at .8 inches. Total monthly rainfall
for the month was 3.6 inches. '
~ Plant is operating well.
~ Plant expansion work being done by MAC Construction continued this month.
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Pretreatment
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Industrial sampling was done on Pfau~s.
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Collection System
Lift stations and collection system
. Crews cleaned and vactored 26,680 ft. of sanitary sewers.(YTD 42423)
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. Crews cleaned and vaqtored 4,330 ft. of storm! CSO sewers.(YTD
11495) ,
. Crews televised 1,966 'ft. of sewer lines. (YTD 5994).
. Crews cleaned and 0 C/B and 1 C/B top.
. All 23 trouble spots cleaned
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. Crews conducted 3 dye tests in the collection system.
In the month of May crews made 16 sewer calls, 15 being residents and.or other
problems arid 1 being the cityls lines.
. 728 Veronica Place cr~ws cleaned and vactored 150' to try and help
resident they would need plumber.
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. 1030 Morris A ve cre~ cleaned and vactored 200' to open line this is in
trouble spot area.
Collection crews worked wit~ different departments of the city on various
projects and on a few
Business jobs around town.
. Crews televised 626' ~nd cleaned 600' in the Steeple Chase Subdivision
to locate sewers and M/H for Jerry C and Josh with JTL.
. Crews televised 101' ~t 1521 Spring St to locate tap Jerry C.
. Crews cleaned and vadored 400' and televised 218' on Plank Rd and
Oaklawn Dr and Spri~gdale to p1ankto locate feeder found city will
repair for Bob G. '
. Crews televised 125'. ~roll1 Springdale Dr to Plank Rd to check line after
. city repaired it for Bob G.
. Crews worked with Josh at JTL so he could take measurements again at
the Artic Springs station.
. Crew cleaned and vac~ored then monitored traffic for Gripp contractors
installing samplers in:3 different lines throughout the city.
. Crew worked with Pace. Contracting on pump #4 at 10th S1. Pace
installed after repairs. I
. Crews televised 2' on Aroace Dr. to locate tap for Excel Excavating.
. Crew televised line at pld Tay Bridge capped off at M/H for Jerry C.
. Crews cleaned and va<;tored 180' and televised 172' of storm line at
2123 Robin Dr for Bob M.
. Crews televised 45' okHigh St to look atline city will repair for Bob G.
. Crews televised 97' okBlockade Dr to locate M/H for Jerry C.
. Crews cleaned and vaCtored 600' and televised 514' on Court St from
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Walnut St to locate tap for Bob M.
. Crews televised 66' at' 3111 Eastbrook Blvd to locate tap for Jerry C.
. Crews conducted 2 Dye test on Ohio Ave may be feeding into sewer for
BobG. I
. Crews worked at Pow~r House station as Team Contractors installed 2
Gate Valves in station~
. Crew met Adam with )TL about 2 new stations.
. Crew worked 2 days with Delta Electric installing Blower and laser
aligning the shaft in Ptess Room.
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. Crews cleaned and vaqtored 235' in Orchard Place to remove rock and
mud out of the line for, Excel Excavating and Bob M.
Collection crews street pre-maintenance schedule
. Crew cleaned and vactored 4,400' in the Eastgate Subdivision as
preventive cleaning.
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. Crews cleaned and va~tored 8,340' in the Landsburg Subdivision as
preventive clean'ing.
. Crews cleaned and vaqtored 4,565' in the New Claysburg Subdivision as
preventive cleaning. I
. Crews conducted I ot~er dye tests in the collection system.
. Crews running Teleolog Data on CSO out falls.
. All CSO gates were gr~ased and exercised.
. Crew vactored out 7 wet wells due to build up of solids and grease.
. Crews cleaned and vactored 1,100' in the Northaven Subdivision as
preventive cleaning. I .
. Crews cleaned and vaqtored 1,675' on Sharon Dr as preventive cleaning.
. Crews cleaned the Clark B CSO.
. Crew vactored out the Filtrate Station in Plant.
. Crews cleaned and vactored 100' at the Blanchel Terrace CSO to
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remove the rock, mud ,and asphalt.
. Crews cleaned and vaqtored 2,675' on Magnolia Ave, Burnside Dr,
Fairview , Frank St and Pope St as preventive cleaning.
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 Cr~ek, Spring St and 10th St were inspected, operated
and exercised for prop'er operations.
. Crews pulled pump2 Jt Rolling Ridge ohm, inspected and tested found
loose wire and repaired
. Crews opened pump 1 at Mill Creek twice removed rags and a piece of
cable tested put back on line.
. Crews opened pump l' at Power House removed sticks and rags tested
put back on line.
. Crews pulled pumps .1' twice at High Meadows 2 removed rags in
impeller.
. Crews fixed pump 1 was air bound and opened pump 2 removed plastic
bottle at Louise St.
. Crews cleaned transd\lcer and still well at Falcon Crest station.
. Crews worked on U - V lights in Plant.
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. Crews moved reset buttons on electnc panel at Crums Ln 2.
. Crew painted check valve at loth St.
. Crew pulled bad transducer out of wet well at Rolling Ridge ordered
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new one.
Repairs made in the collection system
. Crews installed n~\V g()~ld' s pump I at Georgia Crossing and new hour
meter tested and put on line.
. Crews installed rebuilt pump 2 at Crums Ln 2 tested put on line.
. Crews installed new oyerload block for pump 2 at Crums In 2
. Crew took tv van to Mt Sterling for repairs.
. Crews installed new h9urmeters at PowerHouse pump 2 and Eastern
Blvd pump 2. '
. Crew took mowers to Marysville to be repaired.
. Crews installed new transducer for"'back flow gate at I oth St.
. Crew repaired check Jalve arms and weights at Power House.
. Crew repaired the hatch door on wet well to pump 4 at lOth St.
. Crews repaired sump pump and discharge pipe at Artic Springs.
. Crews took Mac vactdr truck to Bob's Welding to repair baskets in
debris tank.
. Crew installed new re~et buttons and hour meters on pumps I &2 at
Spring St. !
. Spencers repaired motor, hose and oil to v-v hoist.
. Crew repaired rubber f1apper on check valve at Crums Ln 3.
. Crew installed new off float at Rolling Ridge.
. Crew took Boom truck to vehicle maintenance for new back up light.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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1.0 EFFLUENT QUALITY
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During June, 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 Deman.d (CBOD) and Total Suspended Solids (TSS) values.
Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and
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Sludge Volume Index (SVI).
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Carbonaceous Biochemical 25 mgll 4.8 mg/l
Oxygen Demand (CBOD)
Total Suspended Solids 30 mg/l 5.7 mg/l
(TSS)
E-Coli 100 ml 79ml
Ammonia 3.0 mg/l 0.16 mg/l
Average Flow 6.0 design 4.7 MGD
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! Table 1.2
Wet Weather vs. D
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Average Flow of Wet Days
Number of Dry Days
Average Flow of Dry Days
*Wet Day = Rain (>0.1 in) and three days after
4.672 MGD
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4.095 MGD
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2.0 DESIGN LOADINGS LIMITS
The Flows and Loadings report through Jupe 2008 can be found in Attachment C.
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3.0
FACILITY OPERATIONS
During June, the treatment processes performed very well. All parameters were will within IDEM
limits. Average influent flow was 79% 9f plant design capacity. Removal rates for the month
were BOD removal- 97.5%, TSS removal- 97.8%, Ammonia removal- 98.9%.
3.1
PRETREATMENT
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Pretreatment activities for the month inclu4ed the following:
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. Industrial samples were done on Pf~u's.
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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r 4.0 SEWER MAINTENANCE CALis
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Table 4.1 represents all sewer maintenance: calls for the month.
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I Table 4.1
r Sewer Call Re ort, Residential Res
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r 06/02/08 Stemlers 728 Veronica Back-up-Main OK N
I Place
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06/03/08 Darlene Smith 2803 Back-up-Main OK N
Amberwaves
06/11/08 Martina Fackler 409 Gilmore Ave Back-up-Main OK N
200 ft
06/11/08 Richard Philips 1030 Morris Ave Back-up-city Y cleaned to
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~. o en.
06/14/08 Precision 216 Hopkins Back-up-main ok N
Plumbing Lane
",--. Notified Bob
I 06/16/08 Amy Shockey 2123 Robin Lane Other-sinkhole N
Goldman.
06/17/08 Precision 926 E. 8th St Backup - main ok y
Plumbing
r 06/19/08 Stemlers 11 Blanchel Back-up-main ok N
Terrace
06/23/08 Stemlers 215 Chippewa Backu - main ok N
06/23/08 Margaret Welke 707 Ohio Ave Back-up-Main OK Y
06/24/08 Drainbusters 1415 E 9t Street Backup - main ok y
06/24/08 Precision 1119 Sportsman Back-up-Main Ok N
r Plumbing Drive
! 06/24/08 Eddy 423 E. Market C/O Ran over w/lawn mower. y
06/26/08 Ted Leonard 1505 Willow Back-up-main ok N
Drive
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I 06/26/08 Dorothy Snelling 616 Roma Ave Back-up-main ok N
! 06/27/08 Stemlers 1230 Reeds Lane Back-u -Main ok N Residential
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4.1
Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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ELECTRICAL EXPENDITURES
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Table 4.6 represents the facility electrical e~penditures for the month as well as providing a year to
date total. I
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I Table 4.6
Electrical Ex
$18,953.18
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5.0 FACILITY SAFETY & TRAINING
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A safety inspection was conducted on June 31,2008 The rating was 100%. There were no
deficiencies reported. Our plant is still irj. excellent shape. There was a CDL refresher training
session held on June 3, 2008 regarding DrUg Testing. There was also an in house training seesion
held on June 30, 2008 regarding "Shoring ~nd Trenching".
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A copy of the Safety Inspection Report is ihcluded as Attachment E.
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6.0
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SEWER COLLECTION SYSTEM AND PREVENTATIVE MAINTENANCE
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Lift stations and collection system
. Crews cleaned and vactor~d 26,680 ft. of sanitary sewers.(YTD 42423)
. Crews cleaned and vactor~d 4,330 ft. of storm! CSO sewers.(YTD 11495)
. Crews televised 1,966 ft. of sewer lines.
. Crews cleaned and vactor~d 0 C/B and 1 C/B top.
. All 23 trouble spots were ~leaned and or checked during the month.
. Crews conducted 3 dye teSts in the collection system.
In the month of May crews made' 16 sewer calls, 15 being residents and or other
problems and 1 being the city's lines.
. 728 Veronica Place crews cleaned and vactored 150' to try and help resident they
would need plumber. .
. 1030 Morris Ave crew cl~aned and vactored 200' to open line this is in trouble
spot area. ,
Collection crews worked with different departments ofthe city on various projects and on
a few I
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Business jobs around town.
'. Crews televised 626' and ~leaned 600' in the Steeple Chase Subdivision to locate
sewers and MIH for Jerry t and Josh with JTL.
. Crews televised 101' at q21 Spring St to locate tap Jerry C.
. Crews cleaned and vactored 400' and televised 218' on Plank Rd and Oaklawn Dr
and Springdale to plank tJ locate feeder found city will repair for Bob G. .
. Crews televised 125' fron) Springdale Dr to Plank Rd to check line after city
repaired it for Bob G. '
. Crews worked with Josh ~t JTL so he could take measurements again at the Artic
Springs station. .
. Crew cleaned and vactore~ then monitored traffic for Gripp contractors installing
samplers in 3 different lines throughout the city.
. Crew worked with Pace Contracting on pump #4 at 10th St. Pace installed after
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repaIrs. i
. Crews televised 2' on Aro1ace Dr. to locate tap for Excel Excavating.
. Crew televised line at OldlTay Bridge capped off atMIH for Jerry C.
. Crews cleaned and vactor~d 180' and televised 172' of storm line at 2123 Robin
Dr for Bob M.
. Crews televised 45' on High St to look at line city will repair for Bob G.
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. Crews televised 97' on Blpckade Dito locate M/H for Jerry C.
. Crews cleaned and vactonl~d 600' and televised 514' on Court St from Walnut St
to locate tap for Bob M.
. Crews televised 66' at 31 ~ 1 Eastbrook Blvd to locate tap for Jerry C.
. Crews conducted 2 Dye test on Ohio Ave may be feeding into sewer for Bob G.
. Crews worked at Power House station as Team Contractors installed 2 Gate
Valves in station. :
. Crew met Adam with JTL: about 2 new stations.
. Crew worked 2 days with :Delta Electric installing Blower and laser aligning the
shaft in Press Room. I
. Crews cleaned and vactored 235' in Orchard Place to remove rock and mud out of
the line for Excel ExcavatIng and Bob M.
Collection crews street pre-maintenance schedule
. Crew cleaned and vactored 4,400' in the Eastgate Subdivision as preventive
cleaning. !
. Crews cleaned and vactoryd 8,340' in the Landsburg Subdivision as preventive
cleaning. . .
. Crews cleaned and vactor~d 4,565' in the New Claysburg Subdivision as
preventive cleaning.
. Crews conducted 1 other dye tests in the collection system.
. Crews running Teleolog data on CSO out falls.
. All CSO gates were greased and exercised.
. Crew vactored out 7 wet Jells due to build up of solids and grease.
11 Crews cleaned and vactor~d 1,100' in the Northaven Subdivision as preventive
cleaning.
. Crews cleaned and vactor~d 1,675' on Sharon Dr as preventive cleaning.
. Crews cleaned the Clark B CSO.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
. Crew vactored out the Filtrate Station in Plant.
. Crews cleaned and vactored 100' at the Blanchel Terrace CSO to remove the
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rock, mud and asphalt. I
. Crews cleaned and vactored 2,675' on Magnolia Ave, Burnside Dr, Fairview,
Frank St and Pope St as pfeventive cleaning.
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 pump2 at R~lling Ridge ohm, inspected and tested found loose wire
and repaired
. Crews opened pump 1 at Mill Creek twice removed rags and a piece of cable
tested put back on line.
. Crews opened pump 1 at Power House removed sticks and rags tested put back on
line. :
. Crews pulled pumps 1 twice at High Meadows 2 removed rags in impeller.
. Crews fixed pump 1 was air bound and opened pump 2 removed plastic bottle at
Louise St.
. Crews cleaned transducer :and still well at Falcon Crest station.
. Crews worked on U - V lights in Plant.
. Crews moved reset buttoris on electric panel at Crums Ln 2.
. Crew painted check valve'at 10th St.
. Crew pulled bad transducer out of wet well at Rolling Ridge ordered new one.
Repairs made in the collection system
. Crews installed new Goul~'s pump 1 at Georgia Crossing and new hour meter
tested and put on line.
. Crews installed rebuilt pump 2 at Crums Ln 2 tested put on line.
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. Crews installed new oved,oad block for pump 2 at Crums In 2
. Crew took tv van to Mt S~erling for repairs.
. Crews installed new hour 'meters at Power House pump 2 and Eastern Blvd pump
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2. '
. Crew took mowers to Marysville to be repaired.
. Crews installed new trans~ucer for back flow gate at 10th St.
. Crew repaired check valve arms and weights at Power House.
. Crew repaired the hatch door on wet well to pump 4 at 10th St.
. Crews repaired sump purrtp and discharge pipe at Artie Springs.
. Crews took Mac vactor trpck to Bob's Welding to repair baskets in debris tank.
. Crew installed new reset Quttons and hour meters on pumps 1&2 at Spring St.
. Spencers repaired motor, ~ose and oil to U-V hoist.
. Crew repaired rubber flapper on check valve at Crums Ln 3.
. Crew installed new off fl~at at Rolling Ridge.
. Crew took Boom truck to I vehicle maintenance for new back up light.
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Proiect June 2008 Year-to-date
Sanitary Sewer 26,680 , 42,423
CSO 7,165 I 11,495
Televised 4,028 , 5,994
Trouble Spots CSO-3100- SAN-4690
Service Odor Main Block Resident Other Locates
Request Complaint Problem
16 0 1 13 2 3
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Jeffersonvme' tiftSiat1on]\1a.iiit<;:ii@g~
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 i
June 8 2 6 , 3 1 4 7 2
08
July
08 ,
Aug ,
08
Sept
08 I
Oct
08
Nov
08
Dec .
08
Jan
08 ,
Feb I
08 :
Mar
08 !
Total 22 6 11 6 1 5 26 0
Sewer Calls/Tap Lodates/Footage Cleaned &Televised
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Attachment A
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Time; Series Plots
CB!OD & TSS
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Attachment B
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Time Series Plots
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MLSS & SVI
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Attachment C
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Flows & Loadings Report
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Att~chment D
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Safety Inspection Report
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ENVIRONMENTAL MANAGEMENT CORPORA TION
A BO~ Group Company
SafetY Inspection Report
Revised 4/2004
Name of Facility:
Jeffersonville
701 Champion Rd.
Safety Rating
Address of Facility:
Telephone Number: 812-285-6451
Fax:
812-285-6454
Date of Inspection: 7 -29-08
,
Inspection By:
,
Dave Rainwater
FACILITY ADMINISTRATIVE SAFETY
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1, Is there a written, up to date, site Emergency Response Plan?
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2. Is there an OSHA 300 log on file, up to date, and posted annually?
3. All previous OSHA 200 & 300 Logs are on file and available for inspection
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4. Is there a written Fire Extinguisher proQram and all units inspected monthly?
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5. Is there a written, up-to-date, Hazardous Communication program?
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6. Is there a written, up-to-date, Confined ~pace program?
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7. Is there a written, up-to-date, Lock-ouutag-out program?
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8. Is there a documented audit with specific procedures for each piece of equipment
in the Lock-ouU Tag-out program? :
9. Is there a written Blood borne Pathogen, program where required?
10. Are all required Risk Management plan~ current and training completed?
11. Is there a written, up-to-date, "Right to Know" program?
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12. Are all required Process Safety Management plans current and training completed?
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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?
91.60%
yes
Yes
No
Yes
Yes
Yes
Yes
No
Yes
Yes
Yes
NfA
Yes
No
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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
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17. Are personnel trained in First Aid & CPR?
Yes
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 currerit for all job classifications?
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20. Safety helmets/Hard Hats provided, withi appropriate rating?
No
Yes
21. Hearing protection for workers and visitbrs for high noise areas?
,
Yes
22. Approved eye protection - safety glasse1s, goggles, face shields available
and worn at all times in the plant, shop, ,chemical room, and laboratory?
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23. Gloves provided for personnel with proper rating?
Yes
Yes
24. All required PPE is available and used by visitors?
yes
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?
27. Safety/Rubber boots with steel toes pro~ided for personnel?
Yes
Yes
28. Rainsuits and chemical suits provided for personnel where required?
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29. Is the First Aid Kit highlighted, accessible, and no expired contents?
Yes
Yes
30. Are there hot sticks, rubber gloves, and fuse pullers available and used?
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31. Is a respiratory protection program used as established in Work Safe?
Yes
NfA
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32. Have the users of the respirator been i~structed and trained in the proper use
and limitations of the respirator? '
33. Respirators are stored in a convenient, 'clean and sanitary location?
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34. Respiratory physicals are completed and on file in each employees health file?
NfA
NfA
NfA
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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?
37. Documentation available of when the r~sirator was last cleaned and on file
for inspection? I
NJA
NJA
Yes
Yes
No
Yes
Yes
PROCESS CHEMICAL SAFETY
43. Are personnel trained to handle all chemicals properly?
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44. Are all containers, vats, and tanks prOp~rlY labeled with identity,
appropriate hazard warnings and expiration dates?
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45. Is employee exposure within accepted limits?
Yes
Yes
Yes
yes
Yes
Yes
Yes
Yes
Yes
52. MSDS sheets are m, aintained on file for ,a,minimum of 30 years,
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even though the chemical is no longer being used?
Yes
53. A current Chemical, Hygiene Plan is av~ilable and signed off by all employees
who work or are present in the laboratdry?
Yes
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54. All seconday containers containing chemicals or materials are
clearly marked?
Yes
55. The Chemical Hygiene Plan is revised a minimum of once-per-year
and annual refresher training completed Yes
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56. Facility has complied with the six employer responsibilities of the
Worker Right to Know Law? ' Yes
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57. Emergency Response Plan on file with local client and
appropriate local Emergency Response, Agencies? Yes
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58. Are any chemicals held in stock over th~ threshold quantities identified in
Appendix A of the OSHA Standard 1910.119. N!A
59. Process Safety Management Plan in pl~ce for chemicals held in stock over the threshold
quantities identified in Appendix A of the OSHA Standard 1910.119. N/A
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60. House keeping is practiced in all chemital process areas. No spill or
incompatable materials stored in chemipal rooms? Yes
Electrical Safety
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61. All electrical circuitry enclosed and identified? No open MCC's?
Yes
62. All wiring in good condition?
Yes
63. The number of outlets is adequate, with, no overloaded electrical outlets?
64. No three prong to two prong converter plugs used?
Yes
Yes
65. Extension cords are not used as permahent wiring installations?
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66. Tools and equipment are properly grounded or insulated?
67. Tools and space heater are properly gr~Unded with three-prong plug?
68. All extension cords in good condition a~d used properly?
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69. Electrical test equipment available; such as voltmeter, ampmeter?
Yes
Yes
Yes
Yes
Yes
,
70. Employees trained in the proper use of 'safety test equipment?
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71. Light fixtures protected where needed?:
72. MCC's and control panel switches in 9Jod working condition?
Yes
No
Yes
73. Control panels unobstructed and have a minimum of 30" of c1earence in front?
Yes
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74. Dielectric rubber gloves and mats avail<jlble and used?
Yes
75. Outlet are ground fault protected where. required by electric code?
Yes
76. Warning and/or caution signs posted
77. Automaticstart warning signs onequip~ent or machineswhere required?
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Yes
Yes
Yes
Yes
,
80. All circuit breaker switches and disconn~cts are marked or labeled?
Yes
81. All electrical contacts are clean and dust free?
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82. Outdoor outlets weather proof and GFCI protected?
83. Emergency stop buttons installed for all' machines and equipment?
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84. Personnel trained in electrical safety, inCluding lockoutltagout?
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85. Do all electrical appliances have Unde'rwriters Laboratories Inc. approval
or that of some other nationally recognized testing laboratory?
Yes
Yes
Yes
Yes
Yes
PLANT SITE SAFETY
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86. All personnel trained in the location and use of safety equipment?
Yes
87. All railings are 42" high with center rail ciround all tanks and pits
and elevated walkways, with openings chained off with top and middle chains?
Yes
88. All holes covered, including all pits, well~, drains, valve vaults covered with
covers in place?
Yes
89. Are dry wells ventilated, with heat where necessary, and
air flow meeting exchange requirements?
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Yes
90. Are all valve pits equipped with fixed ladders and secured
to eliminate slips and falls hazards? I
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 ~re located in proximity to each
area where chemicals are used and/or stored, including laboratory?
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Yes
94. Safety showers and eye washes are clEiarly labeled and these areas are
free of obsrtuction?
Yes
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95. The eye washes and safety showers te~ted and recorded monthly?
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96. No expired solutions in emergency eye wash bottles?
(Including portable eyewash units)
97. Emergency telephone numbers posted 1& accessible by every phone?
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98. Adequate waste disposal containers are provided for paper,
and trash and containers emptied on a regular basis?
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99. Separate disposal container available f~r broken glass?
100. Are all walkways, exits, exit routes, & stbirwayS clear and
unobstructed, (no ice, oils, water, greas'e, or debris)?
101. No chemicals or other flammables are ~tored below stairways?
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102. Gratings on walkways and access way~ secure?
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103. Aisles and passageways wide enough t6 operate equipment safely?
104. Wet and slippery surfaces posted and/()r covered with antiskid material?
105. Uneven walk ways and surfaces painteq or marked for easy visibility?
106. Work surfaces are protected from cont~mination
or decontaminated regularly? .
107. Lighting adequate in all areas (work arqas, stairways, walkways,etc.)?
108. Light fixtures, both inside and outside, ~re protected with guards and
shields. No missing fixture guards or shields?
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109. Explosion proof fixtures used where required?
110. Emergency lighting in all buildings, test~d and recorded monthly
in WorkSafe?
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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?
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yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
No
Yes
No
Yes
Yes
N!A
Yes
Yes
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116. Are overhead cranes inspected annually by qualified personnel?
yes
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117. All overhead or ceiling storage area are' posted with weight limits?
Yes
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118. Are toilet facilities available, clean, & identified?
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119. Do the lavatories have hot and cold water, soap, towels, and tissue?
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Yes
Yes
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120. Is there a drinking fountain or a clean drinking water source available?
Yes
121. Are waste receptacles leak proof and er'nptied regularly?
.Yes
122. Are office areas identified?
Yes
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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 sign$ are obscured by decorations,
furniture, or equipment? '
Yes
126. Is inclement weather protection provided at entrances( mats, etc.) to
eliminate fall and slip hazards? '
Yes
127. Are tripping hazards eliminated at all d~ors,(threshold plates in good
repair?
Yes
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128. Is safety glass provided in all doors where required?
Yes
129. Tops of cabinets are free of stored item,S that may fall?
yes
130. Heavy objects are confined to lower sh$lves?
131. Are standard handrails provided on stai~s greater than 4-risers?
(both sides if necessary)?
Yes
Yes
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132. Are permanent ladders properly anchored?
133. There are no portable ladders used as permanent ladder installations?
Yes
Yes
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134. Are fixed ladders longer than 20-feet prpvided with safety cages or
a ladder safety device? I
Yes
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135. Are all elevation differences between flc;>ors clearly defined and properly
lighted?
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136. Are portable ladders in good condition, 'inspected monthly, and
thrown away if defective in any way?
Yes
Yes
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137. Are kick boards in place and meet osHA design requirements?
Yes
138. There are no broken steps on any stairs or ladders?
Yes
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139. Sampler and or non-food refrigerators marked so that no food is stored in them?
Yes
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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 condi~ion; including exterior coatings?
143. No excessively hot operating temperatu1res on machinery or equipment?
Yes
Yes
144. No excessive vibration of machinery or equipment?
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145. No water or oil being slung from equip~ent?
No
No
146. No worn or cracked equipment?
Yes
147. No excessive dust, grease, or debris on equipment?
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148. Is the perimeter of the property secured by fence or other means?
No
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
152. Emergency medical information on all employees is available for
determination of job assignments and medical emergencies?
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153. Are the facility "Days Without An Accident" posted and updated regularly?
Yes
yes
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154. Public Water Supplies are protected fro:m cross connections
and meet state and federal plumbing codes?
Yes
155. Are backflow divices tested annually by'a certified inspector?
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156. General plant cleanliness being practicE;!d, including floors (no oil,
grease, or pools of water), storage areas (no clutter, supplies stored
properly)?
No
No
157. All facility grounds and driveways are maintained (cleaned, mowed, etc.)?
Yes
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158. All steam and hot water pipes protected?
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159. Facility piping systems are color coded or otherwise identified
as to content and direction of flow? .
Yes
yes
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160. Tie-off ropes are used along with life vests when working near any areated lagoon.
Yes
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161. Life vests are worn by personal while working near water safety hazards?
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162. Thirty-inch safety bouys with 3D' lines ahd life preservers present at all
open basins (clarifiers, lagoons,aeration basins, etc.)?
No
Yes
163. Established tornado shelter on site?
Yes
Anaerobic Treatment Systems Safety
164. Pressure-vacuum relief valves in good working condition, cleaned annually
NfA
NfA
N/A
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 traine9 annually in fire, severe weather,
and emergency evacuation?
Yes
170. Are there sufficient number and types ~f fire extinguishers available?
Yes
171. Extinguishers accessable and suited to, the class of fire anticipated
in each area?
Yes
172. All fire extinguishers are inspected in-house monthly?
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Yes
173. Fire extinguishers checked annually by 'certified inspector?
174. Are all of the fire extinguishers in working condition?
Yes
Yes
175. Is there a metal waste can with a lid rT]arked for oily and/or paint
soaked waste? '
Yes
176. Are employees trained in the proper use of the extinguisher to be
used? I
Yes
177. Are all exits free of locks or fastening devices that could prevent
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escape?
Yes
178. All fire doors are self closing and are kept closed?
Yes
179. Are fire detection devices, smoke alarms, sprinkler systems, and
lighted exit signs in good operating cohdition?
Yes
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180. Flammable liquids are stored in approved cabinet(s) with vent piped to the outside air? No
(including paints)
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181. Are storage cabinets labeled Flammable-Keep Fire Away? Yes
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182. Are flammable liquids stored and used away from sources of ignition? Yes
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183. Flammables stored on open shelves in glass or plastic containers are
within permissible quantities? '
Yes
184. Are safety cans available to handle srl1all amounts of flammable liquids?
Yes
185. Is there a solvent spill kit available?
yes
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186. Are "No Smoking" signs posted near flammable areas?
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Yes
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5. CHEMICAL STORAGE
~ 187. Storage units are stable and secured against sliding, collapse, Yes
falls, and spills? ,
188. Are incompatible materials properly segregated? Yes
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189. Are corrosives stored below eye level1 Yes
:() 190. Stocked chemicals used/stored in the ,lab area are limited to smallest quantities? Yes
191. Unnecessary, unused or outdated che'micals are not kept in lab or chemical Yes
r- storage areas.
192. Safety carriers are available for bottle~? Yes
-- 193. Hazardous substances are used only \n lab hoods or other appropriate Yes
designated areas?
,..... 194. Is chemical spill SOP posted in laboratory? Yes
195. Acid spill kit is available? Yes
196. Caustic spill kit is available? Yes
197. Mer~ury spill kit is available? Yes
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198. If flammable liquids are used in laboratory, is the mechanical ventilation Yes
sufficient to remove vapors before they reach a hazardous concentration?
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WASTE HANDLING AND DISPOSAL
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199. Surplus chemicals are being disposed' of in accordance with the
site requirements?
Yes
200. Hazardous and non-hazardous waste js disposed of in accordance with the
MSDS disposal instructions? I
Yes
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201. Hazardous wastes are not accumulat~d for longer than regulations specify?
202. Solid and liquid wastes are seperated?
Yes
Yes
203.
No unsuitable chemicals are poured down the sink or drain?
!
Waste materials are not allowed to acbumula. te on the floors, in
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corners, or under shelves and tables?:
Yes
Yes
204.
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205. Biologically contaminated materials ar~ sterilized by mechanical or chemical
means before disposal and are discaq:led in accordance with local
regulations. ( ie. Petri dishes, culture tubes, agar plates, disposable glass
or plastic ware)
Yes
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MACHINE GUARDING AND TOOL ,SAFETY
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206. All machine guards are in place and se'cured?
No
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207. Do safeguards meet the minimum OSf;JA requirements?
Yes
208. Training on machine guarding is provided annually and whenever a new
machine or equipment is placed in serVice?
Yes
209. Operations and maintenance staff hav$ been trained in how and
under what circumstances machine guards can be removed?
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210. Hand tools are in good repair and stor~d properly?
Yes
Yes
211. Tools are used only for the tasks for which they were designed?
Yes
212. Defective or broken tools are taken out of service immediately, tagged
and replaced as necessary? i
Yes
213. Employees receive specific training and
receive periodic reviews before using 'specialized tools and equipment?
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214. Proper lifting techniques are used by employees when lifting awkward loads
or when lifting over 50 pound?
Yes
Yes
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215. Non-sparking tools are used in areas Vv'here flammable or explosive
gases or materials may be present?
N/A
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216. Hot-work permits are issed by the facility manager before allowing any
work involving potential spark or hazar9 around flammable materials?
217. Oxygen deficiency/enrichment, toxicity, '& explosive gas indicators are available
and calibrated at least annually using gas calibration?
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218. Confined space entry equipment availa~le and used, such as and including
safety harness, portable wench or hoist, etc.?
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219. Restricted access control devices such ;as barricades, cones, and caution tape
are used when restricting access to a specific area?
Yes
yes
Yes
Yes
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220. Ladders to enter manholes or wetwells ~vailable?
(fiberglass for electrical work with hot w~rk permit?)
221. Machinery and tools are properly cleaned and maintained?
Yes
Yes
222. Are all man lifts equipped with visible 9apacity plates?
!
NfA
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223. Are man lifts equipped with doors, gat~s, or side rails?
NJA
224. Are man lifts in good repair and inspe9ted monthly?
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225. Each laboratory is equipped with sink and antibacterial soap
and disposable towels for hand washing?
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226. Good hand washing practices are employed after handling samples,
chemicals, etc.?
Yes
Yes
227. All chemicals safely and properly stored, including separation of
acids & caustics, flamables, etc.?
Yes
228. All chemicals, DI Water, etc are c1early'labled and identified? No
unidentified bottles in the lab?
Yes
!
229. Lab surfaces are disinfected or decont~minated 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?
231. Suction bulbs or mechanical pipettes aVailable and used
when pipetting liquids?
232. Safety glasses are on at all times when, working in the laboratory?
Yes
Yes
Yes
233. PPE available and worn at all times by lab staff?
Yes
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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 annu,ally on spill response?
Yes
236. Neutralizers are located where acids are poured and handled and
personnel are training annual on spill re'sponse?
Yes
237. Chemical Hygiene Plan posted in Lab?
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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?
240. Fume hoods are in sound working condition and checked annually
by certified inspector? .
Yes
No
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241. Fume hoods are not cluttered with che~icals, equipment, etc.?
Yes
242. Each fume hood clearly marked with operating heights, average face, velocity,
and any restrictions for use? .
243. Are there tongs or special gloves avail~ble for moving hot items?
No
Yes
CHLORINE GAS CYLINDER SAFETY
I
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?
246. Chlorinator vented to outside.
N/A
N/A
247. Cylinder storage area is 25 feet from concentrations of people.
N!A
248. Storage area is 50 feet from intakes of yentilation, air
conditioning and air compressors
N/A
249. Gas cylinders are stored away from exdessive heat?
250. Cylinders are properly marked as to th~ir contents, date received
and date emptied?
N/A
N!A
i
251. Hoses and tubing are in good condition; free from cracks and patches?
N/A
252. Stored cylinders are secured with at all .times with chains,
including caps on cylinders?
N/A
253. Working exhaust fans are present at flqor level in chlorine building?
N/A
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254. Is there a leak detection alarm system ~or chlorine gas cylinders?
255. Chorine leak alarm is checked daily anq tested monthly?
Nfl-.
256. Ammonia hydroxide of proper concentration is available to test for chlorine leaks?
!
i
I
257. Are SCBN10 minute escape packs available and in good repair?
Nfl-.
NfA
258. Is there a proper chlorine wrench readily available?
I
!
259. New washers are used each time a cylinder is changed?
N/A
NfA.
,
260. Are windsocks or other wind direction devices installed?
I
Yes
261. Are there no other chemicals stored in rooms with chlorine?
I
262. Are the proper warning signs posted? :
N/A
N/A
263. Process Safety Management (PSM) or Risk Management Plan (RMP)
completed and up to date where requir~d?
NfA
264. Spare or empty cylinders are stored where chlorine leak alarm is available?
NfA
VEHICLE SAFETY
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
269. Vehicles tires are in good condition?
Yes
270. Vehicle windows are free of cracks, chips, or broken glass?
I
271. Sideview and/or rearview mirrors in gO~d condition?
272. Back up alarm where required and is w6rking properly?
No
Yes
Yes
273. Vehicles windshield wipers are functioning properly?
i
I
Yes
274. Seatbelts available for driver and all passengers and are used?
Yes
275. Interior of the vehicle is free of debris aDd trash?
yes
,--
.
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INDUSTRIAL TRUCKS ANDEClUIPMENT
, i
276. Are operators of lift trucks properly trained?
~ i
NfA
Are required lift truck operating rules posted and enforced?
i
I
Are the brakes on each industrial truc~ capable of bringing the
vehicle to a complete and safe stop wren fully loaded?
Will the industrial trucks parking brake effectively prevent the
vehicle from moving when unattended.?
NfA
N!A
NfA
i
Are industrial trucks, with internal combustion engines, operated in
buildings or enclosed areas carefully checked to ensure such operations
do not cause harmful concentrations qf dangerous gases or fumes?
MfA
Total Number of Safety Items
Total Number of Not Applicable Items
Total Number of Negative Responses
Total Number of Safety Items Correct
280
45
19
216
Total Number of Safety Items Correct
Total Number of Safety Items
216
235
x 100 =
91.9%
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Attachment E
-I
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DMR/MRO/CS0
I
-
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Name of Facility rermit Number
~ Monthly Report of Operation Jeffersonville WVVTP IN0023302
!(".,
0/' Activated Sludge Type Wastewater Month Year Plant Design Flow Telephone Number
.. Treatment Plant - Standard June 2008 6 mgd 812-285-6451
... ..
.. .... State Form 53463 (8-07) Facility's e-mail address (if available): mfmeyer@emcstl.com
I Certified Operator: Name Class Certificate Number Expiration Date
I Michael F. Meyer IV 8617 6/30/2009
>: Tatal= :;: CHEMICALS RAW SEWAGE
c ro ~ 0 USED
0 c 'E 0 >- .... >-
.Q QJ
0 > co o co
19 a. <fJ .-m 0 >-0 >-0
~ ~ QJ ro:::: co-'
.c (/) E 20 ~
c~ u o co o co en
1!l c ~ E cu QJ ~ (;j(9 (;j(9 co (9 E ,Q
- -0 'a,
.c [L '" :J , ~ ~ en QJ en .0 .0 0::2 ~ , , ui
X. _.t: m >-.... .0 --l --l E ,Q
C c a.. .... (/) .... :;:~ en <fJ en
QJ C1l - (jj 0 _ :::J :::J --l .2-0 E ,Q :'Q :'Q
0 ~ en lI) ~ <:( tl c u , , ,
2 .... lI) 0. o U u.. ~ , , (5 (5 co co
:J Q) QJ
<5 0- E '6. enO '''''0 c - QJ l[) l[) (/) (/) 'c 'c
'0 I2 Q) en..... u..... Q c _ 0 0 0 0
, c f- '[j ro- ~- Q) Q) 0 ci ci E E
>- >- c '" 0.. , (5 'x .2 E 0 en en
co ro Cll- .... QJ >-x .c c~ I co co :J :::J E E
0 0 ~e::. <{ D:: co"-...- U"-...- U 0.. U U (/) (/) 0 <:( <:(
1 Sun 0 4.164 7.2 165 5730.08 283 9827.96 12
2 Man 0.3 4.898 7.6 145 5923.15 205 8374.11 13.9
3 Tue 0.55 6.588 7.3 245 13461.3 245 13461.3 14
4 Wed 0.05 4.544 7.6 153 5798.23 250 9474.24 9.2
5 0 I 4.228 7.5 185 6523.38 235 8286.46 14
Thu i
6 Fri 0 4.068 7.1 258 8753.2 315 10687 18
7 Sat 0 3.896 7.6 250 8123.16 350 11372.4 13
8 Sun 0 3.882 7.5 195 6313.3 320 10360.3 16
9 Man 0 4.533 7.4 165 6237.86 185 6993.97 14
10 Tue 0.05 4.092 7.0 238 8122.29 320 10920.7 29.3
11 Wed 0 3.912 7.3 140 4567.65 118 3849.88 15.1
12 Thu 0 4.136 7.4 232 8002.66 295 10175.8 16.3
13 Fri 0.3 5.202 7.3 215 9327.71 223 9674.78 16.5
14 Sat 0 4.045 7.7 278 9378.41 380 12819.4 11.6
15 Sun 0 3.851 7.2 170 5459.95 368 11819.2 12.5
16 Man G 4.735 7.3 220 8687.78 135 5331 .14 15.4
17 Tue 0 4.054 7.4 185 6254.92 135 4564.4 18.7
18 Wed 0 3987 7.5 168 5586.27 75 2493.87 21.9
19 Thu 0.1'5 4.584 7.3 205 7837.26 68 2599.68 16
20 Fri 0.5 6.136 7.1 195 9978.98 1085 55524.1 15
21 Sat 0 3.933 7.6 150 4920.18 125 4100.15 15
22 Sun 0.15 4.472 7.6 158 5892.84 215 8018.74 13
23 Man 0 4.064 7.7 150 5084.06 188 6372.03 13.2
24 Tue 0 3.776 7.7 175 5511.07 55 173205 16.9
25 Wed G I 3.934 7.6 210 6890.01 278 9121.06 18
26 Thu 0.8 5.886 7.5 201 9866.94 300 14726.8 16.6
27 Fr; 0.6 6.044 7.4 160 8065.11 300 15122.1 13
28 Sat 0.15 , 4.931 7.6 193 7937.04 295 12131.7 10.9
29 Sun 0 4.099 7.5 125 4273.21 305 10426.6 12
30 Man 0 4.102 7.4 138 4721.07 120 4105.28 14.3
Average 4.49253 189 7107.63 259 101489 15.18
Maximum o. 6.588 7.7 278 1 3461 .3 1085 55524.1 29.3
Minimum 3.776 7.0 125 4273.21 55 1732.05 9.2
No. of Data 30 0 0 0 0 0 30 30 30 30 30 30 0 30 0
I certify under penalty of law that this document and all attachments we~e Signature of Certified Operator Date (month. day. year)
prepared under my direction or supervision in accordance with a syste1
designed to assure that qualified personnel properly gather and evaluat~
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 Signature of principal execulive Dfficer or authorized agent Date (month. day. year)
belief, true, accurate. and complete. I am aware that there are significant
penalties for submitting false information. including the possibility of fine
and imprisonment for knowing violations.
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Page 1 of 4
Mointhly Report of Operation Signature of Certified Operator Date (month, day, year)
Activated Sludge Type Wastewater
I
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 ror Month Of lyear2OO8
Jeffersonville WWTP IN0023302 June
I i
i
PRIMARY AERATION SECONDARY FINAL EFFLUENT
EFFLUENT MIXED LIQUOR RET0RN SLUDGE EFFLUENT
0 I I
n E
.S , , I 0 Ul ,
~ cf!. 'a> , c ~ 'a> (!) (!) 0 (j) (!) c
E E x (!) u.. E E c c ..- 0. (!)
en 0> t9i ~~ ~ -- 0. 0> ,
Q) >- , >- .J:: E
.J:: ~ , :2 , "0 , " , c ~ E >- E
C <JJ (5 If) .E x ~ If) OJ If) 0 OJ III X
E ~ :Q 0 2' :Q E ~ .J:: C .J:: "6 o <0 :c If) 0 go
0 (f) ~ o III 0 - If)
2 , "6 Q) "6 (5 -0 ro , "6 I "6 _f- u 2;-Q) >-~ -0 - 0
> Q) <O- m '= 0. (!) 0..-
L!) (f) :0 en (j) > ID Q) (j) L{) (j) , 'm OJ
<5 0 OJ Q) ~E "6 E 0 ~ u ~ co .~ > 0--
Ii ci 0. ci ci :Q2 -0 _ "6 -0 C -0 - "6 >-
0 QJ- .~ ~ E ~ 0 'w ~ - c
>- <JJ - ~ If) "00> If) en rn c Ow ro 0 ' E .~ :a, r.l 0
:::: c
<0 CD ~ QJ .- ~ ::0::;' (!) "6 ~ co ::0 Q) 0 Q) C I ~ I..... tf8
0 u (/) (f) E (j) U5 E o E f- > (j) 0 (/) 0::0 o::i..i: u.i 0.0 0. ;:::.. o E
1 750 4280 175 1.7 4.153 8020 37 7.6 8.0
2 700 4460 157 1.7 4.21 9280 41 7.7 8.1
3 650 4080 159 1.6 6.339 10000 66 7.8 7.6
4 690 4780 144 1.4 6.498 6480 135 7.7 8.3
5 700 4480 156 1.6 6.556 7580 435 7.7 8.3
6 700 4460 157 1.4 6.523 7200 435 8.0 8.3
7 710 4680 152 1.5 6.512 7240 307 7.8 8.1
8 700 4320 162 1.5 6.509 7280 185 7.7 8.3
9 700 5070 138 1.5 5.393 6900 89 7.8 8.2
10 650 5800 112 1.5 6.481 7840 228 8.1 7.6
11 750 7220 104 1.6 5.843 7740 3 7.4 8.2
12 750 5120 146 1.7 4.717 8700 13 7.6 7.5
13 800 5060 158 1.7 5.155 6900 36 7.5 7.3
14 710 5240 135 1.5 5.462 8120 185 7.4 7.2
15 700 5200 135 1.8 4.744 8200 47 7.5 8.0
16 750 4080 184 1.7 4.768 7480 117 7.7 8.3
17 800 4840 165 1.6 4.702 7520 31 7.8 79
18 700 4860 144 1.6 4.901 8480 20 75 7.8
19 710 4360 163 1.7 4.789 7360 15 7.8 7.6
20 670 4020 167 1.8 6.088 15660 91 7.7 7.9
21 750 5580 134 1.8 4.712 8140 58 7.6 7.6
22 690 4220 164 1.8 3.997 9420 54 7.4 7.9
23 720 4740 152 1.7 4.007 7800 96 7.4 7.9
24 700 4540 154 1.7 4.014 8060 99 7.5 7.9
25 600 4080 147 1.8 4.035 7980 104 7.4 7.9
26 720 5060 142 3.6 4.887 8980 76 7.3 8.0
27 610 3800 161 3.5 6417 6860 214 7.6 8.1
28 600 4620 130 3.2 7.08 6540 196 7.4 8.2
29 620 4720 131 3.0 6078 6580 126 7.5 7.9
30 520 4120 126 3.8 6.235 6480 194 7.7 8.3
mr
Avg. 694.0 4730 149 1.9 5.3935 8027 79 7.9
Max. 800 7220 183.82 3.8 7.b8 15660 435 8.1 8.3
Min 520 3800 103.88 1.4 3.997 6480 3 7.3 7.2
Data 0 0 30 30 30 30 0 30 30 0 0 0 0 30 30 30 0
Comments for the Month (major repairs. breakdowns. process upsets and'lheir causes. inplant treatment process bypass. etc.):
1;,-.-...,
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Page 2 of 4
I
Monthly Report of Operation
Activated Sludge Type Wastewater
I
treatment Plant - Standard
State Form 53463 (8-07)
Name of Facility
I
Jeffersonville WWTP
i
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o CIJ
~ ~
o (5
>- >-
III ro
o 0
1 Sun
2 Mon
3 Tue
4 Wed
5 Thu
6 Fn
7 Sat
8 Sun
-;- 9 Mon
10 Tue
11 Wed
12 Thu
13 Fri
14 Sat
15 Sun
16 Mon
1 7 Tue
18 Wed
19 Thu
20 Fri
21 Sal
22 Sun
23 Mon
24 Tue
25 Wed
26 Thu
27 Fri
28 Sal
29 Sun
30 Mon
r
t
,
Avg
Max
Min
Data
CIJ
ro
a:
3
o
iL
c~
C1JO
2<.9
ffi5
4.376
4.969
6.408
4.791
4.605
4.51
4.329
4.308
4.787
4.409
4.925
4.504
4.91
4.96
4.236
4.917
4.158
4351
4.889
5.645
4.871
4.567
4.199
4.06
4.321
5032
5.382
5.708
4.277
4.307
4.7237
6.408
4.06
30
Flow
CIJ
Ol
3 ro
o Gi
- >
LL<
c..?-.
C1J""
:::> CIJ
1D~
4.85543
4.68614
4.72386
4.75271
4.85543
4.68614
4
Percent Removal
Primary Treatment
Secondary Treatment
Tertiary Treatment
Overall Treatment
,........
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.'
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l(')
o
o
a:J
o
4.8
45
5.3
5.2
4.2
6.2
44
54
6.8
6
5.2
4.3
5.6
6.6
4.9
6.5
3.9
5.2
3.3
5.2
42
4.5
51
4.6
3.2
6.4
2.1
4.3
2.1
3.2
4.8
6.8
21
30
For Month Of'
June
BOD
CIJ
Ol
~ C1)
Ol~
E ~
,<
l(') >-
0:><
o CIJ
a:J CIJ
OS
l(')
o
o
a:J
o
175.29
186.6
283.42
207.9
161.4
233.34
158.95
194.13
271.64
220.76
213.72
161.62
229.45
273.18
173.21
266.71
135.32
188.81
134.64
244.96
170.72
171.5
17871
155.85
115.39
268.75
94.317
204.82
74.952
115.01
Signature of Certified Operator
Date (month, day, year)
! Signature of principal executive officer or authorized agent
Iwa'2008
I
FINAL EFFLUENT
Total Suspended Solids Ammonia
(/)
.Q
>-CIJ
C1) Ol
:!2 C1)
(/) ~
.Q Q)
- >
,<
l(') >-
0-
o-ill
B~
,~
E
(/)
:Q
o
(/)
ci.
(/)
:::>
(/)
4.8
6
I 4.8
. 6.4
6
5.2
8
7.4
. 4.8
7
6
2.6
4.4
. 7.6
8
5.8
6.4
4.4
6.4
6.6
4.8
5.8
5.6
5
5.2
1.4
9.2
5.6
64
3.5
5.8857
5.6857
6.0571
5.7
9.2
1.4
30
6.0571
5.4
4
'a,
E CIJ
Ol
, C1)
(/) ~
'D Q)
.- >
0<
(/) >-
.:><
5}CIJ
J5.~
(/)
:Q
o
(/)
ci.
(/)
:::>
(/)
175.29
248.8
256.68
255.88
230.57
195.71
289
26603
191.75
257.55
246.59
97.723
180.29
314.57
282.8
237.99
222.07
159.76
261.11
310.91
195.11
221.05
196.23
169.4
187.51
58.789
413.2
266.75
228.43
125.8
(/)
,g
235 99
222.07
238.54
216.13
238.54
216.13
4
>-
C1)
:!2
(/)
.Q Q)
- Ol
, C1)
(/) ~
'D Q)
'- >
'0<
(/) >-
.:><
a.Q)
(/) Q)
J5s
.~
c
o
E
E
<
0.0977
0.183
0.163
0.129
0.111
0.2135
0.102
0.153
0.102
1.3
0.0905
0.105
0.132
0.154
011
0.0905
0.14
0.143
0.129
0.137
0.0966
0.066
0.0881
0.101
0101
0.25
0.126
0.0544
0.0977
0.0866
MONTHLY REMOVAL SUMMARY
BOD5 S.S.
NA NA
NA NA
NA NA
97.5 978 .
49429
5.7
4.7429
4.3143
5.7
4.3143
4
188.84
283.42
74.952
30
200.99
223.5
187.77
169.91
223.5
169.91
4
5.4
224.78
413.2
58.789
30
0.1618
1.3
0.0544
30
Page 3 of 4
'a,
E
0.1427
0.2909
0.1209
0.1124
0.2909
0.1124
4
Date (month. day, year)
- Q)
- Ol
0lC1)
E ~
, ~
.~ <
c >-
0-
E-ill
~~
C1)
'c
o
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E
<
3.5678
7.5883
8.7164
5.1575
4.2656
8.0353
3.6848
55004
4.0746
47.831
3.7195
3.9465
5.4086
6.3742
3.8884
3.7134
4.8578
5.1922
5.263
6.4537
3.9266
2.5154
30871
3.422
3.6419
10.498
5.659
2.5912
3.4871
3.1126
(/)
,g
>-
C1)
'D Q)
- Ol
(/) III
.0 ~
- Q)
, >
.~ <
c >-
0-
E-ill
~~
6.306
47.831
2.5154
30
5.8594
10.979
4.7565
4.4878
10.979
4.4878
4
Total Monthly Flow:
(million gallons) 141.71
Percent Capacity
(actual flow/design) 79%
Other
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Q)
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Monthly Report of Operation Signature of Certified Operator Date (month, day, year)
Activated Sludge Type Wastewater
Treatment Plant - Standard
i
State Form 53463 (8-07) Signature of principal executive officer or authorized agent Date (month, day, year)
Name or Facility Permil Number ror Month Of: Ivear
Jeffersonville WWT IN0023302 June 2008
!
SLUDGE TO DIGESTER OPERATION
DIGE:STER Anaerobic Only ,
c ~ OJ -0 Ol "0 <J)
~, c QJ c ClJ <J)
~ E 'E in E (j) ClJ
L{) 0 QJ 0 ClJ a.
QJ -00 0 U OJ () Ol
OJ ~:g E 0 EO (5
-0 cO LL 0_ c
Q) ::l 00 , S'...... coo, .!:: .!:: .~ .~ ~
.r:: OJ U5 ._ 0 '"
C -0 1:5...... ~ C x c E <J) '" .0
::l0 .0 ~~ '" :2 :2
0 ::l X ::l 11I ,.....: ~z ~cf2. .r:: (
-0 -0 co _ ro o~ o~ ~ en
:2 (/)0 Uo -0 . ~<.9 11I ' (5 , (5 , (f) 0, (f) 0,
~.,..... <(.,..... o- W cC'?
....LL (/) Q) (/) QJ
(5 11I X .!!l x 0.. U 0. ID 0 ""I OJ _ Ol ~ ClJ ~ ClJ ClJf!
E.....: If> If>D E ~z ro-o ro-o :;:: 0) :+= 0) 0> -
>- 0. . "'"0 "'''Cl "0 ClJ
ro- ::l l!? - ::l - ::l
co ct0 50 I ro ::l QJ ::l .... 0_ 0_ 02 o~ :J""
0 0. <.90 I- (/)'..c (f) 0 I-(/) I-(/) >(f) >(f) - '"
(f) ()
1 0.14
2 0.14 61 63
3 0.14 77940
4 0.14 62 62
5 0.14
6 0.14 60 60 83960
7 0.14
8 0.14
9 0.14 61
10 0.14 84520
11 0.13 ; 63 64 43320
12 0.13 .
13 0.13 62 78 39380
14 0.12
15 0.12
16 0.12 61. 61
17 0.095 77800
18 0.095 65 62
19 0.11 86920
20 0.11 55 40 91580
21 0.12
22 0.12
23 0.12 89180
24 0.125
25 0.115 62 63
26 0.13 87400
27 0.13 63 63 83760
28 0.13
29 o 13
30 0.13 60 62 44660
Avg. 0.127 61 62 74202
Max. 0.14 65 78 91580
Min. 0.095 ; 55 40 39380
Data 0 30 0 0 0 0 0 0 0 11 12 12 0 0
1
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 (M~R) FOR INDUSTRIAL DISCHARGE PERMITS
Indiana Discharge Monitoring Report
State Form 30530 (R2 I 8-07)
FACILITY NAME AND ADDRE;;;Si . ././ . .'7
JFFrEfr~J/(/t/!j,t"c: J,tr Jr Tj./
70/ ~:/;)-;vI~;;:'(r !-i':,. I
;;:FTFf!('7();/fjj.jp ) Jft/ ,
tj1/3:)
I
~
OUTFALL NO.
I
f
...
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
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MO. YR.
EFFLUENT CHARACTERISTICS
EFFLUENT PARAMETER NUMBER
SAMPLE TYPE Permit Condition
Monitored
Permit Condition
Monitored
Permit Minimum
Permit Average
Permit Maximum
UNITS-
Tue 1
Wed 2
Thu 3
Fri 4 < .0 I
Sat 5
Sun 6
Man 7
Tue 8
Wed 9
Thu 10
Fri 11 <::::... OJ
Sat 12
Sun 13
Man 14
Tue 15
Wed 16
Thu 17
Fri 18
Sat 19
Sun 20
Man 21
Tue 22
Wed 23
Thu 24
Fri 25 <:: .0 I
Sat 26
Sun 27
Man 28
Tue 29
Wed 30
Thu 31
MONTHL Y AVERAGE
HIGHEST VALUE
LOWEST VALUE
NO. OF TIMES WEEKLY, DAIL Y. MONTHLY
EFFL. LIMITATIONS EXCEEDED
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 personne I properly gather
and evaluate the information submitted. Based on my inquiry of the
persons who manage the system. or those persons directly responsible
for gathering the information. the information submitted is. to the best of
my knowledge and belief. true, accurate, and complete. I am aware that
there are significant penalties for submitting false information. including
the possibility of fine and imprisonment for knowing violations
FREQUENCY
EFFLUENT
LIMITATIONS
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Pag,e 3 of 3
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (CSO DMR)
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iii . 1 of 5
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Jeffersonville POTW I!l , IN0023302
t '"il 9111I.'tlNi11~i 6101108 to 6130108 ~. ,
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Michael Meyer (812)285-6451
I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN
r ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED' PERSONNEL PROPERLY GATHER AND EV ALUA TE THE INFORMATION SUBMITTED.
BASED ON MY INQUIRY OF THE PERSONS WHO MANAGE THE SYSTEM qR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION;
THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AIIlD BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE
r-~FlCANT PENAL TIES FOR SUBMITT'NG FALSE INFORMA noN. INCL~oING THE PO'SIBILlTY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATION'.
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NATIONAL POLLUTA~T DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (CSO DMR)
ADDITIONAL. OVERFLOVVSPAGE ["III_.,.~.rlllllllilft
~ ~,:x'~0
lIi~j:'IClty of Jeffersonville
~
Jeffersonville POTW
6101108 to 6130108
MeasuredlMetered IMI or Estimated E must be soecified. IPlease attach methods used.
CSO Outfall No 00 7
3:25 AM M 9.00 M 0.54 M 3:25 AM M 5.00 M 0.19 N
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Michael Mever (812)285-6451
I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTSWERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERL Y G~THER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE
PERSONS WHO MANAGE THE SYSTEM OR THOSE PERSONS DIRECTLY RESP,ONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE
BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. . I AM AWARE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE
. F'u,,,,,,, ~
NATIONAL POLLUTA,NT DISCHARGE ELIMINATION SYSTEM (NPDES)
eso DISCHARGE MONITORING REPORT (CSO DMR)
ADDITI6NAL OVERFLOWS PAGE
~itYOfJeffersonVille ~. 3 of 5
r. Jeffersonville POTW I IND023302
i
06101108 to 06/3P/08
Measured/Metered eM) or Estimated E must be soecified. (Please attach methods used.l
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Outfall No 011
2
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Michael Mever
(8121285-6451
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
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHA~GE MONITORING REPORT (CSO DMR)
ADDITIONAL OVERFLOWS PAGE
~ityOfJeffersonVille ~Of 5
Jeffersonville POTW : IN0023302
06/01/08 to 06/30/08' ,
Measured/Melered IMl .
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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 G~THER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
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NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (CSO DMR)
ADDITIONAL OVERFLOWS PAGE l1iiMiifdllftMi!;)f1.MElI,,': .'I'-I'jmjijmilii%f/ll.
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Measured"Metered IMI or EstlR1~ted'IElmu~t be soecified. rPlease attach methods used.1
Iqity::!City of Jeffersonville
CSO Outfall No 01
CSO Outfall No <)20
CSO Outfall No 021
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3:30 AM M 10.00 M 0.73 M
7:15 PM M 2.50 M 0.19 M
7:45 AM M 1.00 M 0.05 M
7:15 PM M <:30 M <.01 M 7:20 PM M 1.00 M 0.07 M
7:10AM M 8.00 M 0.28 M
3:00 PM M 1.00 M <.01 M 3:20 PM M 4.00 M 0.09 M
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(8121285-6451
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 G~THER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
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Attachment F
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Locations of Footage Cleaned
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FLUSH PRobRAMSUMMARY SHEET
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STREET FOOTAGE SANITARY/CSO Catchbasins Cleaned
LANDSBURG COVE SUBDIVISION 8,340 SAN
NEW CLAYSBURG SUBDIVISION 4565 SAN Catchb*sin Tops Cleaned
POPE STREET 230 SAN
FRANK STREET 630 SAN Total Footage TV'ed
BURNSIDE DRIVE 300 SAN
FAIRVIEW DRIVE 815 SAN Total F~otage Cleaned
MAGNOLIA AVE 700 SAN
ORCHARD PLACE 235 SAN
SPORTSMAN CT BLACKWOOD.DOVE, 1,100 SAN
SHARON DRIVE 1675 SAN
EASTGATE SUBDIVISION 4400 SAN
SUNDANCER AND IDOLDICE 600 SAN
OAKLAtvNANDPLANK ROAD 400 SAN
23 990 I
728 VERONICA PLACE 150 CSO
1030 MORRIS AVE 200 CSO
BLANCHEL TERRACE CSO 100 CSO
WALNUT AND MAPLE TO COURT AVE 600 CSO
2123 ROBIN DRIVE STORM LINE 180 STORM
1230 I
25,220
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TROUBLE SPOTS
LOCUST 120 - ALLEY TO WANLUT 260 CSO
15TH & LOCUST 520 SANITARY
10TH & WALL 450 CSO
15TH & DUNCAN 400 SANITARY
922 FULTON 130 CSO
412 FULTON 250 CSO
801 MORRIS 250 CSO
1026 MORRIS 250 CSO
BRISCOE & HERBY 270 CSO
PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 1200 SANITARY
ELLWANGER & NACHAND 400 CSO
609 MOCKINGBIRD 475 SANITARY
PARK PLACE & CHIPPEWA 315 CSO
ROMA & CARMAN 515 SANITARY
913 SPRINGDALE (MANHOLE TOWARDS 8TH
STREEn CLEANED SANITARY
CHERRY STREET BETWEEN 9TH & 10TH' OK CSO
FALLOW DRIVE 450 SANITARY
1524 NORTHAVEN TO SPORTSMAN 450 SANITARY
8TH & MARTHA {CHECK MANHOLE' OK SANITARY
BLUEBIRD & HOPKINS MANHOLE 370 SANITARY
ALLEY BETWEEN 8TH & BRIGMAN 525 CSO
SAUNDRA DRIVE {CHECK MANHOLE' CLEANED SANITARY
COLONIAL DRIVE (CHECK MANHOLE' CLEANED SANITARY
3011 PERIMETER DRIVE 310 SANITARY
7790
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Atta'chment G
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City Notificationfor Work Request
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EMC Work Request
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From: _Mike Griffin -, Collection Supervisor
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To: Bob Miller
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Date: _6-5-08
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Location:
station
10th St~eet"1 ift
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Job Description: Quote for new Soft Start for
the #3 pump I
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Initials
Date
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EMC Work Request
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From: _Mike Griffin - Collection Supervisor
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To: _Bob Miller
Date:
6-5-08
Location: ' Corner of Nachand Lane and
Clairview Drive
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Job Description: Catch Basin sinking in, may
need repairs made.
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Initials
Date
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EMC Work Request
From: _Mike Griffin - Collection Supervisor
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To: _Bob Miller
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Date:
6-2-08
Location:
Pump # 1
Georgia Crossing Pump Station
Job Description: 3 Quotes for a new pump at
. Georgia Crossing, parts cost more than new a
pump Derby City recommended a new pump.
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Initials
Date
EMC Work Request
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From: _Mike Griffin - Collection Supervisor
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To: _Scott Lewis
Date: 6-3-08
,
Location: 613 &. 615 Mockingbird
Drive
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Job Description: Bacl( Up December 5, 2007
Tape, pictures and re:port of incident
Initials
Date
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EMC Work Request
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From: _Mike Griffin _I Collection Supervisor
To: _Scott Lewis
Date: 6-3-08
I
Location: 613 & 61S Mockingbird
Drive
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Job Description: BaC~lJP Decembers, :2007
Tape, pictures and report of incident
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Initials
Date
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EMC Work Request
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From: _Mike Griffin - Collection Supervisor
To: _Josh With J.T.ll.
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Date: _6-4-08
Location:
Subdivision
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Steeple Chase
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Job Description: Televising and locating sewers
in the Steeple Chase 'Subdivision for Jerry Cobb
and Josh with JTL thi:s is all on 2 tapes.
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Initials
Date
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