HomeMy WebLinkAbout4-30-2008
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JEFFER.S NVILLE
WASTEWATER
T'REATMENT FACILITY
Monthly Operations Report
April, 2008
Prepared for:
Peggy Wilder
September 2, 2008
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EMC
RIVE.R to RIVE.
A ROC GROUP COMPANY
ENVIRONMENTAL MANAGEMENT CORPORAn
701Champion Road, Jeffersonville, IN 47
Tel: 812-285-6451 . Fax: 812-285-6'
www.emcinc.c
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EXEc;UTIVE SUMMARY
MONTHLY OPERATION AND MAINTENANCE REPORT
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July 2008
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Plant
Following are summaries for operation and maip.tenance at the wastewater treatment plant, and
maintenance ofthe collection system and lift st~tions for the month of July, 2008
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Plant
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~ Effluent quality was within NPDES permit limits.
~ Removal percentages for the month, BOD 98.1 %, TSS 96.6%, and NH3 99.1 %.
~ Settleable solids averaged 344 mgll for the month, settleability is good. Fluctuations in the
weather will have an effect on the sett~eability. This has not caused any operational problems.
~ There were 21 wet days (defined as a day having at least 0.1 inch of rainfall and three days
afterward) resulting in an average plan,t flow of 4.302 MGD, and lOdry days with an average flow
of3.614 MGD. The total monthly flow for the plant was 71% of the design flow.
~ The facility received an average influe~t BOD loading of7302 lbs/day, (Design - 12,210 lbs/day)
~ The facility received an average influent TSS of 10,129lbs/day; (Design - 11,660 lbs/day)
~ The maximum rainfall event during the month was on July30 at 1.0 inches. Total monthly rainfall
for the month was 3.2 inches.
~ Plant is operating well.
~ Plant expansion work being done by MAC Construction continued this month. Dirt is being stored
~ in every available area of the plant.
~ The facility received an average influent Ammonia of 566 lbs/day, (design- 1501lbs/day).
Pretreatment
~ Industrial sampling was done on Pfau's.
~ Visits were made to Kruncher's and Steel Dynamics.
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Collection System
Lift stations and collection system
. Crews cleaned and vac,tored 27,290 ft. of sanitary sewers. (YTD 69713)
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. Crews cleaned and vac,tored 7,510 ft. of storm! CSO sewers. exxp
19005) I .
. Crews televised 2,788
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. Crews cleaned and vac(ored 0 CIB.
. All 23 trouble spots were cleaned and or checked during the month.
. Crews conducted 4 dyeitests in the collection system.
In the month of May crews made 26 sewer calls, 26 being residents and or other
problems and 0 being the city's lines.
. 1516 Sportsman Dr cr~w cleaned and vactored 345' to try and help
resident, would need a plumber.
. 1252 Ridgeway Dr crew cleaned and vactored 250' to try and help
resident, would need a plumber.
. 1011 E. 8th St crew cle~med and vactored 235' to try and help resident,
would need a plumber.
. 1515 Duncan Dr crew ~leaned and vactored 1,200' to try and help
resident, would need a plumber.
Collection crews worked with different departments ofthe city on various
projects and on a few I
Business jobs around town.
. Crews cleaned and vastored 800' and televised 361 'on Market St from
Mulberry St to Fort St 'for Bob M.
. Crews cleaned and vactored 325' and televised 325' at 8th St and Watt St
for Bob G. ,
. Crew televised 278' o~ Fabricon Blvd to locate tap for Jerry C.
. Crews televised 427' at Ole Tay Bridge to locate M/H for Jerry C.
. Crews cleaned and vadtored 1,525' and televised 672' on Sellers Ct to
check for damages to line for Josh with JTL.
. Crew cleaned and vactored 60' at 325 Mechanic St for Bob G. repairing
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line. .
. Crew did sewer locate 'at 323 River Forrest for Gas Company.
. Crews did tap locate at 221 Riddle Dr for Silling Company came into
M/H. '
. Crews met with Pace dontractor about pump 1 overloads at 10th St.
. Crews worked several 'days with HPT on U - V light in plant.
. Crews met Josh from iTL at Camp Powers about sewers.
. Crews worked with Bqb G. crew repairing force main leak on Spring St
with vactor truck and rponitoring station.
. Crews picked up signs' from Street Dept. for CSO and stations.
. Crews televised 350' qn Waverly Rd crew found buried M/H city
uncovered.
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Collection crews street pre-mcUntenance schedule
. Crew cleaned and vactpred 1,180' ofthe PQ discharge line.
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. Crews cleaned and vactored 210' and televised 215' to locate tap at 916
Morris Ave. '
. Crews televised 160' at 5904 Pine View Dr to locate tap.
. Crews cleaned and vactored 1,400' on Riverside Dr Rocky's to Kingfish
down River Point.
. Crews conducted 4 dy~ tests in the collection system.
. Crews running Teleolo'g Data on CSO out falls.
. All CSO gates were greased and exercised.
. Crews cleaned and vactored trouble spots 7,715'
. Crew vactored out 10 iret wells due to build up of solids and grease.
. Crews cleaned and vac~ore(I~30' o,n Larkspur Dr.
. Crews cleaned and vactored 1,675' of sewer lines on Scott St as
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preventive cleaning.
. Crews cleaned and vactored 1,025' of sewer lines on Waverly Rd as
preventive cleaning. '
. Crews cleaned and vac~ored 300' of sewer lines on Keply Rd as
preventive cleaning. '
. Crews cleaned and vac~ored 2,675' of sewer lines on Truckers Blvd as
preventive cleaning.
. Crews cleaned and vactored 1,075' of sewer lines on Production Blvd as
preventive cleaning. I
. Crews cleaned and vactored 4,730' of sewer lines on Fabricon Blvd as
preventive cleaning. I
. Crews cleaned and vac'tored 2,905 of sewer lines on St Andrews Rd as
preventive cleaning.
. Crews cleaned and vabtored 815' of sewer lines on Spring Gate as
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preventive cleaning.
. Crews cleaned and va~tored 3,925' of sewer lines in the Walnut Ridge
Subdivision as preventlve 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 prop6r operations.
. Crews pulled pumps l' & 2 at High Meadows removed rags tested put
back on line.
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. Crews back flushed plimp 2 at Mill Creek.
. Crews pulled pump m()tor 1 at Cedarview took to Derby City Electric
for repairs '
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. Crews opened pump 1 Louise St removed plastic baseball tested put
back on line.
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. Crews opened pump 1 at Power House removed rags tested put back on
line.
. Crews cleaned transducer and Still Well at Crystal Springs.
. Crews flushed the Sunip Pump line at Spring St.
. Crews pulled #3 Mixer Motor took to Derby for repairs.
. Crews installed new hanger for Telogers in Clark St CSO.
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. Crews reseated pump 2 in River Shores Condo's
. Crews worked on U-V'light system.
. Crews installed new Hour Meters and Reset Buttons at seven different
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stations.
. Bar screens at 10th St ~ere cleaned as needed.
Repairs made in the collectipn system
. Crews installed new rebuilt Mixer 202 on Ditches in Plant
. Crews installed new S~ft Start on pump 3 at 10th St.
. Crews installed new Ttansdllc~r itl~et wellatRolling Ridge.
. Crews replaced MCC Panel view with another one in Press Room.
. Crews installed new Transducer in wet well at Crystal Springs.
. Crews installed new V -belts on the ventilator at 10th St
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. Crews installed new Transducer and 4 new floats in wet well at Spring
St.
. Crews installed new C;oupling on #2 Plant water pump.
. Crews installed new OF! at Effluent Sampler in plant.
. c:rews worked with Spencer Machine on #3 gate valve at Spring St back
on line. . I
. Crews took Boom trudk to Wheatley's to rebuild Hydraulic Cylinder.
. Crews took Boom trusk to vehicle Maintenance to repair air release
valve on brakes. .
. Crews took Boom truck to S&R for some new tires.
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Page 4
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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1.0
EFFLUENT QUALITY
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During July, 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 Demahd (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
Oxygen Demand (CBOD)
Total Suspended Solids
(TSS)
E-Coli
25 mg/l
4.1 mg/l
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30 mg/l
10.1 mg/l
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235 ml
172 ml
Ammonia
3.0 mg/l
0.15 mg/l
4.23 MGD
Average Flow
6.0 design
I Table 1.2
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Wet W e~ther 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
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4.324 MGD
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3.614 MGD
2.0 DESIGN LOADINGS LIMITS
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The Flows and Loadings report through Ju~y 2008 can be found in Attachment C.
3.0
FACILITY OPERATIONS
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During July, the treatment processes performed very well. All parameters were will within IDEM
limits. Average influent flow was 71 % 9f plant design capacity. Removal rates for the month
were BOD removal- 98.1 %, TSS remova~ - 96.6%, Ammonia removal- 99.1 %.
3.1
PRETREATMENT
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Pretreatment activities for the month included the following:
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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4.0 SEWER MAINTENANCE CALIls
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Table 4.1 represents all sewer mamtenance.calls for the month.
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I Table 4.1
Sewer Call ~e ort, Residential Res
07/02/08 Peggy Cologrante 218 Watt St Odor-Main Ok y
07/03/08 Brenda Estes 1516 Sportsman Odor-Main Ok N
Drive
07/03/08 Stemlers 1526 Elliott Back-u -Main OK y
07/07/08 Bob Bruner 1252 Ridgeway Back-up-Main Ok N Shot 250 ft
to hel .
07/07/08 ICC 3118 Hwy 62 Other-manhole cover off N
07/09/08 Myra James 15 Terrace Back-up-Main Ok N
Heights
07/10/08 Precision 1617 Lee St Backup - main ok N
Plumbing
07/12/08 Mrs.Cornett 325 Mechanic St Back-u -main ok y
07/12/08 Jennifer Meyers 5904 Pineview Backup - main ok N
07/14/08 Drainbusters 2220 Back-up-Main OK N
Meadowbrook
07/14/08 Stemlers 916 Morris Backu - main ok Y
07/14/08 Stemlers 1004 Sharon Dr Back-u -Main Ok y
07/14/08 Stemlers 1213 Sportsman Back-up-Main Ok N
Drive
07/14/08 Stemlers 1011 E. 8th Street Back-up-main ok y Cleaned 235
ft to help.
07/14/08 Stemlers 1312 Ap Ie Back-u -main ok y
07/14/08 Jennifer Meyers 5904 Pineview Ct Back-up-Main ok N TV'd line
for resident.
07/15/08 Precision 734 Meigs Back-up-Main Ok y
Plumbing
07/16/08 Stemlers 305 Southern In Back-up-Main Ok N
- Ave
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07/21/08 Stemlers 11 Blanchel Back-up-Main Ok N
Terrace
07/21/08 Russell Browning 812 Pratt Odor-Main Ok y
07/23/08 Stemlers 616 Roma Back-u -Main Ok N
07/23/08 James Sprague 709 E. Chestnut Other-Main Ok y
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
4.1 ELECTRICAL EXPENDITURE~
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Table 4.6 represents the facility electrical expenditures for the month as well as providing a year to
date total. I
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$22,029.22
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Jeffersonville Wastewater Treatment Facility
I Monthly Operations Report
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5.0 FACILITY SAFETY & TRAINING
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A safety inspection was conducted in JUly12008. The rating was 91.0%. There was an in- house
training session held on July 18, 2008 reg~ding Confined Space Hotwork". A copy of the Safety
Inspection Report is included as Attachme~t E.
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6.0
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SEWER COLLECTION SYSTE~ AND PREVENTATIVE MAINTENANCE
Lift stations and collection system
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. Crews cleaned and vactorEld 27,290 ft. of sanitary sewers. (YTD 69713)
. Crews cleaned and vactored 7,510 ft. of storm! CSO sewers. (YTD 19005)
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. Crews televised 2,788 ft. qfsewer lines. (YTD 8782)
. Crews cleaned and vactored 0 CIB.
. All 23 trouble spots were c~eaned and or checked during the month.
. Crews conducted 4 dye tests in the collection system.
In the month of May crews made 26 sewer calls, 26 being residents and or other
problems and 0 being the city's li:hes.
. 1516 Sportsman Dr crew dleaned and vactored 345' to try and help resident,
would need a plumber.
. 1252 Ridgeway Dr crew cleaned and vactored 250' to try and help resident,
would need a plumber. ,
. 1011 E. 8th St crew cleane9 and vactored 235' to try and help resident, would need
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a plumber.
. 1515 Duncan Dr crew cleaned and vactored 1,200' to try and help resident, would
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need a plumber. '
Collection crews worked with different departments of the city on various projects and on
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a few
Business jobs around town.
. Crews cleaned and vactor~d 800' and televised 361 'on Market St from Mulberry
St to Fort St for Bob M. '
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. Crews cleaned and vactor~d 325' and televised 325' at 8th St and Watt St for Bob
G. !
. Crew televised 278' on Fdbricon Blvd to locate tap for Jerry C.
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. Crews televised 427' at O~e Tay Bridgeto locate M/H for Jerry C.
. Crews cleaned and vactored 1,525' and televised 672' on Sellers Ct to check for
damages to line for Josh ~ith JTL.
. Crew cleaned and vactore~ 60' at 325Mechanic StfQr BobG. repairing line.
. Crew did sewer locate at ~23 River Forrest for Gas Company.
. Crews did tap locate at 2211 Riddle Dr for Silling Company came into MIH.
. Crews met with Pace contractor about pump 1 overloads at 10th St.
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Jeffersonville Wastewater Treatment Facility
i Monthly Operations Report
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. Crews worked several days with HPT on V-V light in plant.
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. Crews met Josh from JTLat Camp Powers about sewers.
. Crews worked with Bob Q. crew repairing force main leak on Spring St with
vactor truck and monitorirtg station.
. Crews picked up signs from Street Dept. for CSO and stations.
. Crews televised 350' on Waverly Rd crew found buried M/H city uncovered.
Collection crews street pre-maint~nance schedule
. Crew cleaned and vactored 1,180' of the PQ discharge line.
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. Crews cleaned and vactor~d 210' and televised 215' to locate tap at 916 Morris
Ave. .
. Crews televised 160' at 5~04 Pine View Dr to locate tap.
. Crews cleaned and vacton:;d 1,400' on Riverside Dr Rocky's to Kingfish down
River Point.
. Crews conducted 4 dye te~ts inthe collection system.
. Crews running Teleolog Data on CSO out falls.
. All CSO gates were greased and exercised.
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. Crews cleaned and vactored trouble spots 7,715'
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. Crew vactored out 10 wet \veIls due to build up of solids and grease.
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. Crews cleaned and vactored 430' on Larkspur Dr.
. Crews cleaned and vactor~d 1,675' of sewer lines on Scott St as preventive
cleaning.
. Crews cleaned and vactor~d 1,025' of sewer lines on Waverly Rd as preventive
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c eanmg.
. Crews cleaned and vactored 300' of sewer lines on Keply Rd as preventive
cleaning. I
. Crews cleaned and vactor~d 2,675' of sewer lines on Truckers Blvd as preventive
cleaning.
. Crews cleaned and vactored 1,075' of sewer lines on Production Blvd as
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preventIve c eanmg. .
. Crews cleaned and vactored 4,730' of sewer lines on Fabricon Blvd as preventive
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C eanmg. '
. Crews cleaned and vactor~d 2,905 of sewer lines on St Andrews Rd as preventive
cleaning. i
. Crews cleaned and vactoryd 815' of sewer lines on Spring Gate as preventive
cleaning. '
. Crews cleaned and vacton~d 3,925' of sewer lines in the Walnut Ridge
Subdivision 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 Creek, Spring St and 10th St were inspected, operated and
exercised for proper oper"tions.
. Crews pulled pumps 1 & :2 at High Meadows removed rags tested put back on
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me. ·
. Crews back flushed pumpl 2 at Mill Creek.
. Crews pulled pump motor 1 at Cedarview took to Derby City Electric for repairs
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Jeffersonville Wastewater Treatment Facility
I Mqnthly Operations Report
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. Crews opened pump 1 at Louise St removed plastic baseball tested put back on
line. I
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. Crews opened pump 1 at Power House removed rags tested put back on lme.
. Crews cleaned transducer ~d Still Well at Crystal Springs.
. Crews flushed the Sump ~ump line at Spring St.
. Crews pulled #3 Mixer M9tor took to Derby for repairs.
. Crews installed new hang~r for Telogers in Clark St CSO.
. Crews reseated pump 2 in1River Shores Condo's
. Crews worked on U-V light system.
. Crews installed new HOUf,Meters and Reset Buttons at seven different stations.
. Bar screens at 10th St were cleaned as needed.
Repairs made in the collection ~ystem
. Crews installed new rebuiit Mixer 202 on Ditches in Plant
. Crews installed new Soft $tartonpump 3at 10th St.
. Crews installed new Tran~ducer in wet well at Rolling Ridge.
. Crews replaced MCC Pan~l view with another one in Press Room.
. Crews installed new Tran~ducer in wet well at Crystal Springs.
. Crews installed new V -beits on the ventilator at 10th St
. Crews installed new Tran~ducer and 4 new floats in wet well at Spring St.
. Crews installed new CouJling on #2 Plant water pump.
. Crews installed new GFI it Effluent Sampler in plant.
. Crews worked with Spender Machine on#3 gate valve at Spring St back on line.
. Crews took Boom truck tq Wheatley's to rebuild Hydraulic Cylinder.
. Crews took Boom truck tq vehicle Maintenance to repair air release valve on
brakes. '
. Crews took Boom truck to S&R for some new tires.
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Sewer Calls/Tap L06ates/Footage Cleaned &Televised
Project I ' , July 2008. I ' Year-to-date
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Jeffersonville Wastewater Treatment Facility
Monthly Operations Report
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Sanitary Sewer 26,680 42,423
CSO 7,165 11,495
Televised 4,028 5,994
Trouble Spots CSO-3100- SAN-4690
Service Odor Main Block Resident Other Locates
Request Complaint Problem
27 3 1 26 0 5
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J effersonvH e LiftStationMa.intenMce
Pumps Pumps Electrical Generators Alarm Floats Wet Piping
pulled for Repaired Mainten$ce 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
July 8 2 6 3 1 4 7 2
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
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At~achment A
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TimJ Series Plots
CB10D & 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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Attachment 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:
Jeffersonvi lie
701 Champion Rd.
Safety Rating
Address of Facility:
Telephone Number: 812-285-6451
!
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Fax:,
812-285-6454
Date of Inspection: Ii I' 08
clJ(Y
Inspection By:
Rob Sartell
08
FACILITY ADMINISTRATIVE SAFETY
1. Is there a written, up to date, site Emergency Response Plan?
,
(OIV1] A1 ~,..l t '(
2. Is there an OSHA 300 log on file, up to 9ate, and posted annually?
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?
I
5. Is there a written, up-to-date, Hazardous Communication program?
6. Is there a written, up-to-date, Confined ~pace program?
7. Is there a written, up-to-date, Lock-outltag-out program?
, 8. Is there a documented audit with specifib procedures for each piece of equipment
in the Lock-ouU Tag-out program?
9. Is there a written Blood borne Pathogerl program where required?
i
10. Are all required Risk Management plans current and training completed?
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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?
_._"'0
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(YE)
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Yes
Ne-1(~
Yes
Yes
Yes
Yes
No ~
Yes
Yes
Yes
N/A
Yes
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rJ.. 15. Is there a safety committee with employee and management participation?
16. Are the required federal and state sign& current and posted?
Includes: min.wage, family leave, disability, OSHA and applicable state postings
I
17. Are personnel trained in First Aid & C~R?
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?
/9 lANJE,( .f,4r~ j/b~ '0<./( /J;;~(J. ft.0&v1111
Personal Protective Equipment
19. PPE assessment completed and current for all job classifications?
!
20. Safety helmets/Hard Hats provided with appropriate rating?
21. Hearing protection for workers and visitors for high noise areas?
I
22. Approved eye protection - safety glass~s, goggles, face shields available
and worn at all times in the plant, shop, chemical room, and laboratory?
1
23. Gloves provided for personnel with proper rating?
24. All required PPE is available and used iby visitors? tJA~ HM! ~AHI-( (flAjj'E~
1
25. A visitor policy in place and enforced at the facility?
i
26. A visitor sign is posted in the facility dir~cting visitors to
check in with facility personnel upon arrival?
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27. Safety/Rubber boots with steel toes provided for personnel?
28. Rainsuits and chemical suits provided for personnel where required?
I
29. Is the First Aid Kit highlighted, accessible, and no expired contents?
30. Are there hot sticks, rubber gloves, an~ fuse pullers available.and used?
i
31. Is a respiratory protection program us~d as established in Work Safe?
32. Have the users of the respirator been i1nstructed and trained in the proper use
and limitations of the respirator?
33. Respirators are' stored in' a convE'mientl, clean and sanitary location?
34. Respiratory physicals are completed Clnd on file in each employees health file?
No Lt
Yes
Yes
Yes
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Yes
Yes
Yes
Yes
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Yes
Yes
Yes
Yes
Yes
N/A
N/A
N/A
N/A
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35. Have users of respirator completed fit t'est and/or
re-test updates completed as required pr annually at a minimum?
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36. Have respirators been regularly cleaned & disinfected and recorded in WorkSafe?
37. Documentation available of when the r~sirator was lastcleaned and onfile
for inspection? i
38. Disposable protective clothing is disposed of after use?
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39. Are non-disposable c1othing(lab coats, uniforms) stored in covered containers until
they are washed? '
.3 @ab coa!sand protective clothing available and used by all personnel?
41. If employees are allowed to lunch on premises, is an adequate
sanitary space provided for that purpose?
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42. Food is stored in refiridgerators which are established for food only.
PROCESS CHEMICAL SAFETY
43. Are personnel trained to handle all chemicals properly?
i
44. Are all containers, vats, and tanks properly labeled with identity,
appropriate hazard warnings and expiration dates?
I
45. Is employee exposure within accepted ilimits?
46. Is there proper containment of storag~ areas, including curbing?
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47. Spill Kits of the proper type and size are on site and employees
trained in the proper use for each cherDical?
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48. Are management & employees aware pf the hazards of the materials
being used and are not allowed to hanqle without site specific training?
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49. ALL plant personnel trained on Emergency Response Plan (including
spill response)?
50. MSDS's available for all chemicals up ~o date and easily accessible?
51. No new chemicals are used until all e~ployees been briefed
on hazards and MSDS sheets for new :chemical?
52. MSDS sheets are maintained on file for a minimum of 30 years,
even though the chemical is no longer !being used?
53. A current Chemical Hygiene Plan is available and signed off by all employees
who work or are present in the laboratory?
N/A
N/A
N/A
Yes
Yes
No '"
Yes
Yes
Yes
Yes
Yes
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Yes
Yes
Yes
Yes
Yes
Yes
Yes
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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 complete~
56. Facility has complied with the six employer responsibilities of the
Worker Right to Know Law?
57. Emergency Response Plan on file with 'local client and
appropriate local Emergency Response Agencies?
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58. Are any chemicals held in stock over th,e threshold quantities identified in
Appendix A of the OSHA Standard 1910.119.
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59. Process Safety Management Plan in place for chemicals held in stock over the threshold
quantities identified in Appendix A of thr OSHA Standard 1910.119.
60. House keeping is practiced in all chemibal process areas. No spill or
incompatable materials stored in chemical rooms?
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t Electrical Safety
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61. All electrical circuitry enclosed and identified? No open MCCts?
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62. All wiring in good condition?
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63. The number of outlets is adequate, wit~ no overloaded electrical outlets?
I
64. No three prong to two prong converter plugs used?
65. Extension cords are not used as perm~nent wiring installations?
66. Tools and equipment are properly grounded or insulated?
I
67. Tools and space heater are properly grhunded with three-prong plug?
68. All extension cords in good condition and used properly?
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69. Electrical test equipment available; such as voltmeter, ampmeter?
I
70. Employees trained in the proper use of'safety test equipment?
71. Light fixtures protected where needed?
I
72. MCC's and control panel switches in gdod working condition?
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73. Control panels unobstructed and have ~ minimum of 30" of c1earence in front?
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Yes
Yes
Yes
Yes
N/A
N/A
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
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Yes
Yes
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74. Dielectric rubber gloves and mats availa~le and used?
75. Outlet are ground fault protected where required by electric code?
76. Warning and/or caution signs posted
I
77. Automatic start warning signs on equipment or machines where required?
78. Control panel areas are clean and dry? ·
79. All fuses and/or circuit breakers in place and operational?
. I
80. All circuit breaker switches and disconn~cts are marked or labeled?
I
81. All electrical contacts are clean and dus,t free?
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82. Outdoor outlets weather proof and GFCI protected?
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83. Emergency stop buttons installed for all! machines and equipment?
84. Personnel trained in electrical safety, including lockout/tagout?
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85. Do all electrical appliances have UndJrwriters Laboratories Inc. approval
or that of some other nationally recognized testing laboratory?
PLANT SITE SAFETY
86. All personnel trained in the location and use of safety equipment?
I
87. All railings are 42" high with center rail ~round all tanks and pits
and elevated walkways, with openings ,chained off with top and middle chains?
90. Are all valve pits equipped with fixed I~dders and secured
to eliminate slips and falls hazards?
91. Valve pits dry and marked for appropr,ate hazards including confined space?
~ 92. All equipment guards in place, including lawn equipment and bench grinders?
93. Safety showers and eye wash stations are located in proximity to each
area where chemicals are used and/or stored, including laboratory?
94. Safety showers and eye washes are clearly labeled and these areas are
free of obsrtuction?
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
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Yes
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95. The eye washes and safety showers tested and recorded monthly?
96. No expired solutions in emergency eye1wash 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?
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100. Are all walkways, exits, exit routes, & stairways clear and
unobstructed, (no ice, oils, water, grease, or debris)?
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101. No chemicals or other flammables are Istored below stairways?
102. Gratings on walkways and access ways secure?
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103. Aisles and passageways wide enough to operate equipment safely?
104. Wet and slippery surfaces posted and/or covered with antiskid material?
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105. Uneven walk ways and surfaces painted or marked for easy visibility?
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106. Work surfaces are protected from con~amination
or decontaminated regularly?
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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 ~hields?
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109. Explosion proof fixtures used where required?
.5 110. Emergency lighting in all buildings" tested and recorded monthly
in WorkSafe?
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111. All exit signed lighted for emergency ~vacuation or illuminated by
emergency evacuation lights?
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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
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Yes
No Ii?
Yes
Yes
N/A
Yes
Yes
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116. Are overhead cranes inspected annually by qualified personnel?
117. All overhead or ceiling storage area are posted with weight limits?
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Yes
118. Are toilet facilities available, clean, & identified?
119. Do the lavatories have hot and cold wa~er, soap, towels, and tissue?
I
120. Is there a drinking fountain or a clean ~rinking water source available?
!
121. Are waste receptacles leak proof and e'mptied regularly?
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Yes
Yes
Yes
Yes
Yes
122. Are office areas identified?
123. Are all exits properly marked?
124. Do all exits discharge directly to a streJt, yard, court, or other open space?
I
125. Is care taken to insure that no exit sign$ are obscured by decorations,
furniture, or equipment? I
Yes
Yes
Yes
i
126. Is inclement weather protection provid~d at entrances( mats, etc.) to
eliminate fall and slip hazards? '
I
127. Are tripping hazards eliminated at all dbors,(threshold plates in good
repair?
Yes
Yes
128. Is safety glass provided in all doors wh~re required?
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129. Tops of cabinets are free of stored iterrys that may fall?
Yes
~65
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130. Heavy objects are confined to lower s~elves?
!
131. Are standard handrails provided on st~irs greater than 4-risers?
(both sides if necessary)? '
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132. Are permanent ladders properly anchored?
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133. There are no portable ladders used asl permanent ladder installations?
Yes
Yes
Yes
Yes
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134. Are fixed ladders longer than 20-feet provided with safety cages or
a ladder safety device? I
Yes
135. Are all elevation'differences between floors clearly defined and properly
lighted? I
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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 OSMA design requirements?
Yes
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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 tank$. driveways, or walkways?
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141. There are no known water, gas, or ste~m leaks causing problems?
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142. Are all tanks and vessels in good cond~tion; including exterior coatings?
143. No excessively hot operating temperatires on machinery or equipment?
Yes
Yes
Yes
Yes
,
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144. No excessive vibration of machinery o~ equipment?
I
145. No water or oil being slung from equiprPent?
No
No '1
146. No worn or cracked equipment?
Yes
~ 147. No excessive dust, grease, or debris on equipment?
I
148. Is the perimeter of the property secure~ by fence or other means?
i
149. Does the fence have a barbed wire topl? If so, does it meet
minimum height and spacing requirements for the top?
No '''-
Yes
Yes
,
150. Are there No Trespassing signs posted on facility fences and
other perimeter locations? i
Yes
151. Are all gates properly locked when the ,facility is unoccupied
and checked daily?
Yes
Yes
<Na- tt: s
Yes
No ,.,
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Yes
Yes
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Yes
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152. Emergency medical information on all ~mployees is available for
determination of job assignments and ~edical emergencies?
I
153. Are the facility "Days Without An Accid~nt" posted and updated regularly?
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154. Public Water Supplies are protected fr~m cross connections
and meet state and federal plumbing codes?
!
155. Are backflow divices tested annually by a certified inspector?
156. General plant cleanliness being practiqed. including floors (no oil.
grease, or pools of water), storage are~s (no clutter, supplies stored
properly)? I
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157. All facility grounds and driveways are :maintained (cleaned, mowed, etc.)?
i
158. All steam and hot water pipes protecte'd?
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159. Facility piping systems are color coded or otherwise identified
as to content and direction of flow?
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160. Tie-off ropes are used along with life vests when working near any areated lagoon.
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If) 161. Life vests are worn by personal while '^forking near water safety hazards?
No ? IS
,
162. Thirty-inch safety bouys with 30' lines ~nd life preservers present at all
open basins (clarifiers, lagoons, aeration basins, etc.)?
Yes
163. Established tornado shelter on site?
Yes
Anaerobic Treatment Systems Safety
164. Pressure-vacuum relief valves in good working condition, cleaned annually
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165. No smoking signs posted on site I'
N/A
N/A
166.
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Flame traps within 25 ft. of flame sour~e, cleaned and inspected annually?
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Combustible gas detection system in place and gas calibrated annually?
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N/A
N/A
167.
FIRE SAFETY & PROTECTION
168. Are fire/emergency evacuation plans pbsted in all buildings at all exits?
i
Yes
169. Are employees familiar with, and trainep annually in fire, severe weather,
and emergency evacuation?
!
170. Are there sufficient number and types Of fire extinguishers available?
Yes
Yes
Yes
Yes
Yes
Yes
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
escape? I
Yes
178. All fire doors are self closing and are kept closed?
I
179. Are fire detection devices, smoke ala~ms, sprinkler systems, and
lighted exit signs in good operating condition?
I
Yes
Yes
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181.
182.
183.
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184.
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185.
186.
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Are storage cabinets labeled Flamma~le-Keep Fire Away?
Are flammable liquids stored and used away from sources of ignition?
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. Flammables stored on open shelves i~ glass or plastic containers are
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within permissible quantities?
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Are safety cans available to handle s~all amounts of flammable liquids?
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Is there a solvent spill kit available?
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180. Flammable liquids are stored in approved cabinet(s) with vent piped to the outside air?
(including paints)
Yes
Yes
Yes
Yes .5
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Are "No Smoking" signs posted near flammable areas?
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Yes
5. CHEMICAL STORAGE
187.
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Storage units are stable and secured cigainst sliding, collapse,
falls, and spills? I
Yes
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188. Are incompatible materials properly segregated?
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189. Are corrosives stored below eye level?
Yes
Yes
190.
Stocked chemicals used/stored in the lab area are limited to smallest quantities?
]
Unnecessary, unused or outdated che~icals are notkept in lab or chemical
storage areas.
Yes
191.
Yes
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192. Safety carriers are available for bottle~?
Yes
,
193. Hazardous substances are used only in lab hoods or other appropriate
designated areas? I
Yes
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194. Is chemical spill SOP posted in laboratory?
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195. Acid spill kit is available?
Yes
Yes
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196. Caustic spill kit is available?
Yes
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197. Mercury spill kit is available?
Yes
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198. If flammable liquids are used in laboratory, is the mechanical ventilation
sufficient to remove vapors before the~ reach a hazardous concentration?
Yes
rJ WASTE HANDLING AND DISPOSAL
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199. Surplus chemicals are being disposed of in accordance with the
site requirements?
200. Hazardous and non-hazardous waste !is disposed of in accordance with the
MSDS disposal instructions?
Yes
Yes
201.
Hazardous wastes are not accumulated for longer than regulations specify?
Solid and liquid wastes are seperatedJ
Yes
202.
203. No unsuitable chemicals are poured down the sink or drain?
I
204. Waste materials are not allowed to acqumulate on the floors, in
corners, or under shelves and tables? .
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205. Biologically contaminated materials ar~ sterilized by mechanical or chemical
means before disposal and are discarded in accordance with local
regulations. ( ie. Petri dishes, culture tJbes, agar plates, disposable glass
or plastic ware) I
Yes
Yes
Yes
Yes
MACHINE GUARDING AND TOOL SAFETY
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206. All machine guards are in place and secured?
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207. Do safeguards meet the minimum OSH~ requirements?
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208. Training on machine guarding is provided annually and whenever a new
machine or equipment is placed in servibe7
i
Yes
Yes
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?
i
211. Tools are used only for the tasks for whiCh they were designed?
212. Defective or broken tools are taken out Qf service immediately, tagged
and replaced as necessary? '
Yes
Yes
Yes
213. Employees receive specific training and.
receive periodic reviews before using specialized tools and equipment?
i
Yes
214. Proper lifting techniques are used by employees when lifting awkward loads
or when lifting over 50 pound? I
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215. Non-sparking tools are used in areas where flammable or explosive
gases or materials may be present?
Yes
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? t.. Ints n1t""ea-~
I
218. Confined space entry equipment available and used, such as and including
safety harness, portable wench or hoist, etc.?
I
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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?
'1
220. Ladders to enter manholes or wetwells klvailable?
I
(fiberglass for electrical work with hot W:ork permit?)
I
221. Machinery and tools are properly c1ean~d and maintained?
I
222. Are all man lifts equipped with visible 6apacity plates?
i
223.
Are man lifts equipped with doors, gates, or side rails?
Are man lifts in good repair and inspeJted monthly?
224.
LABORATORY SAFETY
225. Each laboratory is equipped with sink and antibacterial soap
and disposable towels for hand washing?
I
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226. Good hand washing practices are employed after handling samples,
I
chemicals, etc.? ·
I
227. All chemicals safely and properly stored, including separation of
acids & caustics, f1amables, etc.? '
228. All chemicals, 01 Water, etc are clearly :Iabled and identified? No
unidentified bottles in the lab? '
229. Lab surfaces are disinfected or decontJminated after work is complete or
I
after a spill or accident? '
230. NO broken or chipped glassware? Br6ken glassware is disposed of
in separate, marked container, not in r~gular trash?
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231. Suction bulbs or mechanical pipettes ayailable and used
when pipetting liquids? I
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232. Safety glasses are on at all times wherl working in the laboratory?
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233. PPE available and worn at all times by;lab staff?
Yes
1f;J )l6~LS
Yes
Yes
Yes
Yes
N/A
N/A
N/A
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
Yes
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234. MSDS sheets for all laboratory chemic~ls on file and available?
Yes
Yes
Yes
Yes
Yes
Yes
{~ No
Yes
(9 No
Yes
235. Emergency response and disposal procedures for chemical spills
are posted? All personnel trained annually on spill response?
236. Neutralizers are located where acids aie poured and handled and
personnel are training annual on spill response?
237. Chemical Hygiene Plan posted in Lab? I
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238. Laboratory safety rules & signs are posted and obeyed by all personnel,
such as no cooking, smoking, or eating'in the laboratory?
I
239. Emergency evacuation routes are clearly posted in lab area?
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If 240. Fume hoods are in sound working conqition and checked annually
by certified inspector?
241. Fume hoods are not cluttered with che~icals, equipment, etc.?
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I ~ 242. Each fume hood clearly marked with op,erating heights, average face, velocity,
and any restrictions for use?
!
243. Are there tongs or special gloves avail~ble for moving hot items?
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CHLORINE GAS CYLINDER SAFETY
244. Chlorine cylinders protected from direct1sunlight, and stored in a cool dry area?
245. Chlorine cylinders have required fusabl~ pressure relief plugs?
I
N/A
N/A
246. Chlorinator vented to outside.
N/A
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247. Cylinder storage area is 25 feet from c6ncentrations of people.
N/A
248. Storage area is 50 feet from intakes of ~entilation, air
conditioning and air compressors '
N/A
249. Gas cylinders are stored away from excessive heat?
I
250. Cylinders are properly marked as to their contents, date received
and date emptied?
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251. Hoses and tubing are in good condition;' free from cracks and patches?
252. Stored cylinders are secured with at all times with chains,
including caps on cylinders? '
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253. Working exhaust fans are present at f10br level in chlorine building?
N/A
N/A
N/A
N/A
N/A
~
f
.1
I
254. Is there a leak detection alarm system for chlorine gas cylinders?
N/A
255. Chorine leak alarm is checked daily and tested monthly?
I
I
N/A
256. Ammonia hydroxide of proper concentr~tion is available to test for chlorine leaks?
i
I
257. Are SCBA/10 minute escape packs available and in good repair?
258. Is there a proper chlorine wrench readil~ available?
!
N/A
N/A
N/A
259. New washers are used each time a cylihder is changed?
I
260. Are windsocks or other wind direction dbvices installed?
I
N/A
Yes
r-.
!
261. Are there no other chemicals stored in ~ooms with chlorine?
i
262. Are the proper warning signs posted? .
I
263. Process Safety Management (PSM) or Risk Management Plan (RMP)
completed and up to date where required?
N/A
N/A
N/A
264. Spare or empty cylinders are stored where chlorine leak alarm is available?
I
I
N/A
r-.
~ VEHICLE SAFETY
265. Original safety equipment, including guards and lights, are working?
266. All lights are working properly and inspJcted regularly?
267. Vehicle has a properly working horn?
Yes
Yes
Yes
268. Brakes are functioning properly?
Yes
r
269. Vehicles tires are in good condition?
IJ 270. Vehicle windows are free of cracks, chips, or broken glass?
I
I
271. Sideview and/or rearview mirrors in good condition?
272. Back up alarm where required and is wdrking properly?
I
Yes
r-
No
Yes
Yes
273. Vehicles windshield wipers are functioning properly?
I
I
274. Seatbelts available for driver and all pasbengers and are used?
Yes
Yes
275. Interior of the vehicle is free of debris and trash?
I
.jla-~7
~F)
I
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Attachment E
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DMR!MROjCSO
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Name of Facility Permil Number
I
Monthly Report of Operation Jeffersonville WWTP IN0023302
Activated Sludge Type Wastewater Month rear rlant Oesign Flow relePhone Number
.. .. Treatment Plant - Standard July 2008 6 mgd 812-285-6451
.,.
I State Form 53463 (8-07) Facility's e-mail address (if available): mfmeyer@emcstl.com
Certified Operator. Name Class Certificate Number EXPiiiil,oii,Date" .
Michael F. Mever ! IV I 8617 I 6/3t)f2009
s:: Total= ~ CHEMICALS RAW SEWAGE
~ -E- a USED
1: iii 'E
0 C Ql .... >- .... >-
0 .2 > a CIl a CIl
CJ i5. <II $ 0 >-0 >-0
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c..... 0 o CIl O'CIl Cl <II
.!!! c ~ .5 CU $'0 UiCl UiCl coCl E :9 0,
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~ .... <II a. a <.J LL. ~ I . (5 0 III III
:::l Q) ~ 0>
- 0- E '5. <110 "0 c: .... 0> 10 10 W en '2: 'c
0 - :J:..!! {E <11_ 0_ .~ c:.... 0 0 a a
a . c '0 CIl- 0>- 0> 0> 0 0 ci ci. E E
>- >- c '" ~ a.: (5 :x :E :::l E l/l UI
co CIl n1- .... >-x ~~ :c al al ::] :::l E E
0 0 ~e:. <( a.. alL.. U<.. U a. c..> c..> w en <C <(
1 Tue 0 3.743 7.7 185 5775.07 268 8366.05 17.5 546.3
2 Wed 0 3.813 7.4 183 5819.48 250 7950.11 16 508.8
3 Thu 0.5 4.521 7.8 195 7352.5 235 8860.71 17.2 648.5
4 Fri 0.2 5.67 7.2 158 7471.47 255 12058.4 ' 14.5 685.7
5 Sat 0.2 3.897 7.6 135 4387.63 190 6175.19 11.2 364
6 Sun 0.1 3.634 7.5 125 3788.45 205 6213.05 15.5 469.8
7 Mon 0 4.033 7.7 150 5045.28 210 7063.4 16.2 544.9
8 Tue 0.3 4.925 7.4 195 8009.53 245 10063.3 17.5 718.8
9 Wed 0.1 4.324 8.2 170 6130.57 265 9556.47 12.6 454.4
10 Thu 0 3.892 6.5 198 6426.94 265 8601.71 '\$.3 529.1
11 Fri 0 3.646 7.8 265 8058.02 370 11250.8 14.9 453.1
12 Sat 0.4 4.715 7.4 218 8572.44 280 11010.5 17 668.5
13 Sun 0 . 3.847 7.7 205 6577.22 240 7700.16 12 385
14 Mon 0 3.672 8.1 271 8299.23 245 7503 14.2 434.9
15 Tue 0 3.682 7.5 185 5680.96 240 7369.89 17 522
16 Wed 0 3.704 7.3 238 7352.14 260 8031.75 24.7 763
17 Thu 0 3.545 7.4 195 5765.23 238 7036.54 17 502.6
18 Fri 0 3.495 7.9 308 8977.68 315 9181.71 15.5 451.8
19 Sat 0 3.63 6.6 357 10807.9 400 12109.7 19.8 599.4
20 Sun 0.2 4.302 7.3 168 6027.62 430 15427.8 16 574.1
21 Mon 0.05 3.91 7.3 185 6032.74 245 7989.3 13.3 433.7
22 Tue 0 . 3.68 7.7 147 4511.61 205 6291.7 18 552.4
23 Wed 0 3.617 7.6 205 6183.98 235 7088.96 18 543
24 Thu 0 3.65 7.5 295 8980.1 365 11111 20 608.8
25 Fri 0 3.603 7.7 403 12109.8 925 27795.3 13.7 411.7
26 Sat 0 3.465 7.5 295 8524.94 250 7224.53 28.9 835.2
27 Sun 0 3.5 7.6 145 4232.55 245 7151.55 27 788.1
28 Mon 0.15 4.757 7.3 215 8529.78 390 15472.6 16.3 646.7
29 Tue 0 3.577 7.7 220 6563.08 313 9337.47 16.4 489.2
30 Wed 1 7.71 7.6 280 18004.4 335 21541 16.4 1055
31 Thu 3. 4.797 7.4 160 6401.12 287 11482 9.5 380.1
Averaae 4.09535 215 7303.21 297 10129.5 16.78 566.7
Maximum 7.71 8.2 403 18004.4 925 27795.3 28.9 1055
Minimum 3.465 6.5 125 3788.45 190 6175.19 9.5 364
No. of Data 0 0 0 31 31 31 31 31 31 0 31 31
I certify under penalty of law that this document and all attachments were Plgnature of Certified Operator (Oatemonth, day, year)
prepared under my direction orsupervision in accordance with a system
designed to assure that qualified personnel properly gather and evaluate 7/Jidt/:I $0 g/~fIo5
the information submitted. Based on my inquiry of the persons who
manage the system. or those persons directly responsible for gathering the /' ,/ . . II
information the information submitted is, to the best of my knowledge and ~gn~ture ot prirfcipal exetutive officer or aulhorizVagent (Oat~month, day, year)
belief, true.' accurate, and complete, I am aware that there are significant (~L ~~\
penalties for submitting false information. including the possibility of fin~
and imprisonment for knowing violations.
Pace 1 ?w l( "-- (J
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Monthly Report of Operation S~~X"~ Date (month, day, year)
Activated Sludge Type Wastewater " '/.I JJ!(dn- gh / /~g
Treatment Plant - Standard ./ . . '/VVY/VI
State Form 53463 (8-07) .."'. d~"""" _,,,,""#'_ Date1(month, day, year)
Name Olf Facilily 1:~:~~::~2 G~~:nlh Of: Ivea'2008
jeffersonville Vl/WTP r ~ ~.. ~~1-c
I
PRIMARY AERA liON ~, DA~Y' "-' FI~FFLUENT
EFFLUENT MIXED LIQUOR RETURN SLUDGE EFFLUENT
0 E
C')
i .5 I , . 0 lil .
0, 0, c: <::: <::: 0
i ~ , OJ OJ Q) Q) Q) Q) c:
E 0 .E x Q) LL E E c: c: .... C. Q)
OJ .... C. ,
rJl 0) >- I I .;:: .;:: >- .r= E Cl
I :E , "0 <::: I ..2.>0: 0 c: ~ E >- E
.s:; 0, .E x Q) C) , UI Cl E 0 OJCIl x
C- UI 0 UI 0 UI .s:; c:
E :2 :2 .a ~I :2 E :2 0 o CIl :E UI 0 go
0 lJ) U CIl U - UI
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> Q) I ~t) lii 8~
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0 > Q) ::I CO:.;:; >
0 ci. <0 0) d. &E (5 a. E ci. 0 ci. "0 co "0 _ (5 "0 c: "0 - (5 ->-
0 0)- E ::I 0 .- .... '(jj ::I 13 5
>- rJl =~ UI "00> .~ =a, UI UI U) c: 'gj .~ U , . E .~~
.co lJ) j 0).- ::I ::I.... Q) (5 ::I lJ) ::I Q) 0 :I: .... :I:_ ~8
0 u lJ) lJ)E en wE o E I- > en () en ocu OCu. u..i 0.2- 0.'- o E
1 600 3640 165 4.8 5.278 6360 225 7.6 8.5
2 450 3660 123 4.6 4.615 6600 228 7.9 8.6
3 400 3660 109 3.5 4.684 5740 150 7.6 8.0
4 420 3700 114 2.8 6.785 5720 204 7.5 8.2
5 400 3360 119 3.8 5.794 5140 196 7.2 8.2
6 440 3520 125 2.9 4.468 6520 214 7.6 8.0
7 300 1160 259 3.4 4.44 5160 205 7.7 7.9
8 320 3100 103 2.8 4.633 5680 214 7.4 8.0
9 350 3520 99 3.6 4.475 6260 225 8.1 8.4
10 350 2440 143 3.6 4.481 4880 186 7.7 8.0
11 400 3100 129 3.8 4.516 5060 172 8.0 7.6
12 300 3020 99 2.7 4.4 ~ 1 5880 905 7.6 7.6
13 210 1740 121 2.9 7.7~4 3720 119 7.5 8.0
14 340 2360 144 3.6 7.619 4440 204 7.6 8.1
15 350 3360 104 3.0 7.531 5240 275 7.6 7.7
16 475 3640 130 1.7 7.74 5760 290 7.6 7.8
17 500 3860 130 3.0 7.557 5900 166 7.7 8.0
18 550 4180 132 3.0 7.388 6460 225 7.1 7.6
19 580 4300 135 3.9 8.088 6420 225 7.7 8.0
20 560 4260 131 3.9 7.8~4 6460 110 7.7 8.0
21 350 3240 108 3.9 6.761 5800 248 7.7 8.2
22 350 3300 106 4.0 6.661 5560 236 7.4 7.4
23 300 2780 108 4.1 6.698 5540 248 7.5 8.0
24 320 3220 99 3.0 6.65 6220 86 7.7 7.9
25 480 3980 121 1.9 6.7~2 6500 113 7.9 7.9
26 450 3500 129 3.0 6.931 5620 52 7.9 7.9
27 460 3540 130 4.0 6.869 5680 75 7.9 7.8
28 290 3740 78 3.5 6.825 5400 190 7.8 8.1
29 250 3200 78 ' 4.0 4.938 4900 119 7.7 8.0
30 210 2260 93 3.3 6.107 4980 355 7.7 8.0
31 150 2260 66 3.7 6.805 4600 13 7.4 8.1
Ava. 384 3245 120 3.4 6.1967 5619 172 8.0
Max. 600 4300 258.62 4.8 8.0$8 6600 905 8.1 8.6
Min. 150 1160 66.372 1.7 4.411 3720 13 7.1 7.4
Data 0 0 31 31 31 31 0 31 31 0 0 0 0 31 31 31 0
Comments for the Month (major repairs, breakdowns. process upsets and their causes, inplant treatment process bypass, etc.):
,
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......
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,
Page 2 of 4
Monthly Report of Operation
Activated Sludge Type Wastewater
Treatment Plant - Standard
State Form 53463 (8-07)
Name of Facility
Jeffersonville WWTP
r
r-
'E ~
o QI
~ ~
o a
>- >-
tV tV
o 0
1 Tue
2 Wed
3 Thu
4 Fri
5 Sat
6 Sun
7 Man
8 Tue
9 Wed
10 Thu
11 Fri
12 Sat
13 Sun
14 Mon
15 Tue
16 Wed
17 Thu
18 Fri
19 Sat
20 Sun
21 Mon
22 Tue
23 Wed
24 Thu
25 Fri
26 Sat
27 Sun
28 Mon
29 Tue
30 Wed
31 Thu
Avg
Max
Min
Data
.,
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Flow
$
tV
a::
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c ~
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4.674
4.105
4.535
5.347
4.793 4.57686
3.919
4.221
5.122
4.448
4.151
4.076
4.614 4.36443
4.62
4.034
4.091
4.112
4.016
3.854
3.981 4.10114
4.472
4.294
3.76
3.914
3.755
3.306
3.465 3.85229
3.5
4.757
3.577
4.923
4.962 4.3438
4.23865
5.347 4.57686
3.306 3.85229
31 5
Q)
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Percent Removal
Primary Treatment
Secondary Treatment
Tertiary Treatment
Overall Treatment
Permit Number
IN0023302
'a,
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It)
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2.4
3.2
3.3
3.1
3.7
5.5
4.7
3.7
2.7
4
2.8
5
4.7
4.7
3.2
7.7
3.5
6
5.3
7.2
6.3
5.8
3.9
2.7
2.8
3.3
1.9
3.8
1.5
3.1
5.3
4.1
7.7
1.5
31
G~~:nth Of
BOD
Ol I '"
m
=:::: tV
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93.611
109.62
124.89
138.32
3 147.99
179.87
165.55
158.15
100.22
138.56
95.24
192.52
181.2
158.22
109.25
264.22
117.3
192.97
176.07
268.7
225.75
181.99
127.38
84.606
77.248
95.421
55.494
150.85
44.775
127.36
219.46
145.25
268.7
44775
31
4.0571
5.0143
4.5714
3.12
"jirl/;ll ~1!!
rW2008 ~"~~""ffi; ~Z~I'l.
I (,j /...~ IY" (jf7 ),
FINAL EFFLUI!N -- , ./
Total Suspended Solids Ammonia
1/1
:9
>-Ol
tV m
:!2 tV
1/1 '-
.oQl
- >
.<(
It)>-
0-
O~
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III
:Q
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ci.
III
::;)
en
218.43
171.28
181.65
267.72
5.1571 191.99 197.9
222.39
352.24
247.91
193.02
284.05
176.87
7.2286 361.94 262.63
424.09
242.38
218.49
247.07
201.08
186.54
7.0286 186.04 243.67
223.91
301
194.54
326.62
357.22
154.5
462.65 288.63
432.27
3136.1
250.74
451.91
24.64 414.08 937.01
363.89
24.64 3136.1
5.1571 154.5
5 31
OJ
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=::::
m
E Ol
m
. tV
1/1 '-
U Ol
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0<(
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.0 Ol
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0<(
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.~
CoOl
III Ol
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937.01
197.9
5
=::::
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=::::~
mtV
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. g!
.!"!l <(
c: >.
0-
E~
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.
tV
'c:;
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4.4855
3.1858
2.8724
5.0198
2.7278 3.5559
2.4593
2.9166
4.488
3.3295
3.7411
4.9661
5.352 3.8932
4.1638
3.8882
4.0284
41.178
12.467
2.5343
2.5514 10.116
3.4707
1.5408
2.8647
10.06
1.9867
3.3382
4.5108 3.9674
4.6148
6.034
3.1044
5.4434
5.3416 4.9076
5.4408
41.178 10.116
1.5408 3.5559
31 5
Date (month, day, year)
~ ;) f;'{lCZ
Date (month, day' year)
Other
1/1
:9
>.
tV
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-- Cl
1/1 tV
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- Ol
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.!"!l <(
gz.
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tV
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114.91
147.16
171.32
151.58
119.59
III
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1/1
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en
5.6
5
4.8
6
4.8
6.8
10
5.8
5.2
8.2
5.2
9.4
11
7.2
6.4
7.2
6
5.8
5.6
6
8.4
6.2
10
11.4
5.6
16 9.0857
14.8
79
8.4
11
10
10.1
79
4.8
31
.
tV
'c:;
o
E
E
<(
0.115
0.093
0.0759
0.1125
0.0682 0.0927
0.0752
0.0828
0.105
0.0897
0.108
0.146
0.139 0.1065
0.108
0.1155
0.118
1.2
0.372
0.0788
0.0768 0.2956
0.093
0.043
0.0913
0.308
0.0634
0.121
0.156 0.1251
0.158
0.152
0.104
0.1325
0.129 0.1351
0.1558
1.2
0.043
31
0.2956
0.0927
5
171.32
114.91
5
I
MONTHL YREMOVAL Sl.JMMABY,., !Total Monthly Flow:
BOD5 S.S. _mmonia Phosphorus (million gallons) 131.4
NA NA
NA NA Percent Capacity
NA NA (actual flow/design) 71 %
98.1 96.6 99.1 NA
5.0143
3
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Ii sI9".i '.... 11 " .'-. Jt-. 22.5 Measured/Meter~d 1M) or Estimated (E) must be sDecified. (Please attach methods used.)
-I ~ eso Outfall No. 003 eso Outfall No. 004 eso Outfall No. 005
..
T 3.74
W 3.81
TH 0.50 4.52 7.80
F 0.20 5.67 15.00
S 0.20 3.90 9.00
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S 3.63
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M 0.05 3.91 8.10
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W 3.67
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S 3.47
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T 3.58
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TH 4.80 mWildf"'~~
3.40 n/a n/a n/a
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Michael Meyer
I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN
ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALlFI~D 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 INFORMATlONS,UBMITTED IS, TO THE BEST OF MY KNOWLEDGE ~ND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE '
SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION.INC~UDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS.
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CSO DISCHA~GE MONITORING REPORT (CSO DMR)
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NATIONAL POllUT~NT DISCHARGE ELIMINATION SYSTEM (NPDES)
CSO DISCHARGE MONITORING REPORT (CSO DMR)
ADDIT ONAl OVERFLOWS PAGE ~1gft~r~~
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eso Outfall No 006 II No 007 esoo !fall No 008 S rin St.
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Michael Mever I 8121285-6451
I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AND ALL AT\ACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH
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 RE~PONSIBLE FOR GATHERING THE INFORMATION; THE INFORMATION SUBMITTED IS, TO THE BEl
OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I f.M AWARE THAT THERE ARE SIGNIFICANT PENAL TIES FOR SUBMITTING FALSE INFORMATION,
INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWlN!3 VIOLATIONS.
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CSO DISCHARGE MONITORING REPORT (CSO DMR)
ADDITIONAL OVERFLOWS PAGE I~~~~~'
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eso Outfall No 010 Walnut St.
No 011
CSO Outfall No 01
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SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
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ADDITIONAL OVERFLOWS PAGE ~~~_
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EI must be sDecified. (Please attach methods used.1
~O[.t;Ci of Jeffersonville
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CSO Outfall No 01
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8121285-6451
I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WJT~
A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERL ~ GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
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CSO DISCH~RGE MONITORING REPORT (CSO DMR)
ADDITI'ONAL OVERFLOWS PAGE l-:t~~tf_
IMTcity of Jeffersonville ~. ..
'ifl_IJefferSOnville POTW Pi(: qirilie,~ i IN0023302
YlDYdrrIfA_,sm__." 7.1-oS to 7-31;OS ~ ' '. i.,:. ;." .. \ . !: '.' . ~. II.. ,
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Michael Mever ' S12\2S~1
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I CERTIFY UNDER PENAL TV OF LAW THAT THIS DOCUMENT AND ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WIT
SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON
S'Qn~tJ~~~~f'p~ri8~ifE&;li;';':~'~Yt~~tiiriiit~1~1r~~~:~;mWl~~f}:~~:i:;~::~:~:~~:;f;~it;~~.'1:,~~~~l~i~~r~~~~~~\1~;~:t~~f~.~~Jikf6it~~~'l;~11'i~(~1~~
/It.L~dK d.. J J",vV! VI th/:J ;;/n 75
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Attachment F
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Locations of Footage Cleaned
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FLUSH PROJRAM SUMMARY SHEET
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STREET FOOTAGE SANITARY/CSO Catchba,sins Cleaned
RIVERSIDE DR ROCKY'S TO KINGFISH 1AOO CSO
PO DISCHARGE LINE 1180 CSO Catchbasfn Tops Cleaned
MARKET ST, FROM MULBERRY TO FORT ST, 800 CSO
8TH ST AND WATT ST 325 CSO Total Fo'otage TV'ed
325 MECHANIC ST, 60 CSO
916 MORRIS AVE 210 CSO Total Fo:otage Cleaned
1011 E 8TH ST, 235 CSO
14,210 l
LARKSPUR DRIVE 430 SAN
1516 SPORTSMAN DR 345 SAN
1252 RIDGEWAY DR 250 SAN
1515 DUNCAN DR 1,200 SAN
SCOTT STREET 1,675 SAN
WAVERLY ROAD 1,025 SAN
KEPLEY ROAD 300 SAN
TRUCKERS BLVD 2,675 SAN
SELLERS COURT 1,525 SAN
SPRING GATE 815 SAN
FABRICON BLVD 4,730 SAN
PRODUCTION BLVD 1,075 SAN
WALNUT RIDGE SUBDIVISION 3925 SAN
ST, ANDREWS ROAD 2,905 SAN
22875 l
'27,085
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TROUBLE SPOTS
LOCUST 120 - ALLEY TO WANLUT 260 CSO
15TH & LOCUST 300 SANITARY
10TH & WALL 430 CSO
15TH & DUNCAN 400 SANITARY
922 FULTON 130 CSO
412 FULTON 250 CSO
801 MORRIS 300 CSO
1026 MORRIS 300 CSO
BRISCOE & HERBY 250 CSO
PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 1400 SANITARY
ELLWANGER & NACHAND 500 CSO
609 MOCKINGBIRD 435 SANITARY
PARK PLACE & CHIPPEWA 400 CSO
ROMA & CARMAN 400 SANITARY
913 SPRINGDALE (MANHOLE TOWARDS 8TH STREET OK SANITARY
CHERRY STREET BETWEEN 9TH & 10TH' 150 CSO
FALLOW DRIVE 250 SANITARY
1524 NORTHAVEN TO SPORTSMAN 600 SANITARY
8TH & MARTHA {CHECK MANHOLE' OK 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 300 SANITARY
7715
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Attachment G
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City Notification for Work Request
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