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Home My WebLink About09-30-2008 r r- - , ~ ~ r j,; \.....-.- r f JEFFERSONVILLE WASTEWATER TREATMENT FACILITY Monthly Operations Report September, 2008 Prepared for: Peggy Wilder November 5, 2008 RIVER to RIVE EMC A BOCGROUPCOMPANY ENVIRONMENTAL MANAGEMENT CORPORATlI 701Champion Road, Jeffersonville, IN 47] Tel: 812-285-6451 . Fax: 812-285-6L www.emcinc.c r-- ~ , I EXECUTIVE SUMMARY MONTHLY OPERATION AND MAINTENANCE REPORT i September 2008 I r Plant Following are summaries for operation and maintenance at the wastewater treatment plant, and maintenance ofthe collection system and lift stations for the month of September, 2008 Plant r ~ Effluent quality was within NPDES permit limits. ~ Removal percentages for the month, BOD 97.8%, TSS 97.1%, and NH3 99.6%. ~ Settleable solids averaged 202 mg/l 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 12 wet days (defined as a day having at least 0.1 inch of rainfall and three days afterward) resulting in an average plant flow of3.60 MGD, and 18dry days with an average flow of3.490 MGD. The total monthly flow for the plant was 62% of the design flow. ~ The facility received an average influent BOD loading of 8,617Ibs/day, (Design - 12,210 lbs/day) ~ The facility received an average influent TSS of 7968Ibs/day; (Design - 11,660 lbs/day) ~ The facility received an average ammonia of616Ibs/day, (Design- 1,5011bs.) ~ The maximum rainfall event during the month was on September 12th at .55 inches. Total monthly rainfall for the month was 1.87 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. Pretreatment ~ Industrial sampling was done at Brinly-Hardy, Dallas Group, and Voss-Clark. Collection System Lift stations and collection system . Crews cleaned and vactored 8,816 ft. of sanitary sewers.(YTD 91,129) . Crews cleaned and vactored 7,170 ft. of storm! CSO sewers.(YTD 34,652) I . Crews televised 417ft. of sewer lines.(YTD 11,923) . Crews cleaned and vactored 0 CIB and 3 M/H . All 23 trouble spots were cleaned and9;n;1ls:~ls~~d~i,}lg. Page 2 ,.- , ~ i . Crews conducted 1 dye tests in the collection system. In the month of May crews made 32 sewer calls, 27 being residents and or other problems and 5 being the city's lines. I . 1214 Tranquil Dr crew cleaned 100' to open line. . 226 E. Park Place crew cleaned 80' from cia out to main line. . # 9 Artic Springs crew cleaned and vactored 600' several times to open line. . 3009 Apache Dr the Cherry Creek station over flowing bad high level float. I . 6105 Perimeter Dr crew vactored out Wet Well at Crums Ln 2 station had no power after wind storm. . 1205 Tranquil Dr crew cleaned 400' to try and help resident will need plumber. . 3016 Holmans Ln cryw cleaned 450' to try and help resident will need plumber. Collection crews worked with different departments of the city on various projects and on a few Business jobs around town. . . Crews televised 200" from Franklin St to Myrtle St to find out were line goes for Bob G. . Crews televised 76' ~n Spring St CSO to locate feeder found Third Base tap connected to CSO for Bob G. . Crew televised 66' t910cate tap on Marietta Ct vactored out black top from MIH for Jerry C. . Crews monitored Silver Creek station so Josh from JTL could do a draw down. . Crews did a emergency locate on weekend for Vectren Gas couldn't get a hold of Jerry C. Collection crews street pre-maintenance schedule . Crew cleaned and vactored 1,000' of the PQ discharge line. . Crews televised 75' ::tt 1227 Reeds Ln. to locate a tap. . Crews cleaned and v~ctored 3,600' of Kehoe Ln as preventive cleaning. . Crews conducted 1dye 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 wells due to build up of solids and grease. . Crews cleaned and vactored 1,000' on Riverside Dr from Rocky's to Kingfish down RivetpointeDr. . Crews cleaned and vactored 150' of the Dallas Corp. discharge line. . Crews cleaned and vflctored 440' on Bishop Ln r I."" r r- r ~ r f Page 3 ~ . Crews cleaned and vactored 136' on Sportsman Dr. . Crews cleaned and v~ctored 450' several times on 5th St and Court Ave so crew could TV this for Bob M. . Crews cleaned and vactored I 75' at Park Place down Howell. . Crew vactored out Sludge Bay and cleaned all lines. . Crew put deodorizer in wet well at Spring St for odor control. 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 C~eek, Spring St and 10th St were inspected, operated and exercised for proper operations. . Crews pulled pump2 at Old Stoner wear ring and valute took to Spencers for repair. . Crews opened pump 1 at Mill Creek three times to remove rags and debris tested inspected put back on line. . Crews pulled pump 1 at Cedarview replaced with rebuilt one. . Crews pulled pumps 2 at Pleasant Run tested and inspected back on line. . Crews pulled motors at Louise St took to Derby City Electric for new bearings and baked out due to wind storm and power outage. . Crews cleaned transducer at Boulder Creek. . Crews setup Odor Meter at Spring St wet well. . Crews installed new reset buttons and new hour meters in some stations. . Crews pulled pump :3 at 10th St removed oil out of instrument area tested back on line. . Crews disconnected power to over head hoist at Spring St. . Crews replaced bloWn. fuses and by-passed timers until new one come in for Utica I when the power came back on. . Crews worked several days cleaning out the Digester in plant. . Crews cleaned bar screens as needed. . Crew readjusted the Bar Screens at 10th St. . Crew installed Hasp and Locks on the Dry well and wet well at Mill Creek. . Crew installed safety chain in Ewing Ln dry well. Repairs made in the collection system . Crews installed new Gould's pump 1 at Georgia Crossing, tested and put on line. . Crews installed new motor on vent fan at Raintree Ridge station. . Crews picked up and installed new rebuilt pump 2 at Old Stoner tested and adjusted the add-a-phase on line. r, ~ , r f ,..... f ~ .l r- , ~ Page 4 ..- · Crews installed 3 new ballast and the intensity sensor on the U-V Lights. . Vehicle maintenance replaced pin in the hose reel that sheared. . Crews installed new breakers in Utica 2 station after wind storm. . Crews installed new Capacitor at High Meadows 2 . Crews installed new Capacitor at Crums Ln 1 for pump 1. · Spencers installed new over head beam for hoist at Spring St. . Crew took vehicles to vehicle maintenance for service. Jeffersonville Wastewater Treatment Facility Mo,!:~hly Operations Report. 1.0 EFFLUENT QUALITY During September, effluent quality was within NPDES permit limits for CBOD, TSS and NH-3. Table 1.1 summarizes the effluent quality data. Attachment A contains Time Series Plots of Carbonaceous Biochemical Oxygen Demand (CBOD) and Total Suspended Solids (TSS) values. Attachment B contains Time Series Plots of Aeration Mixed Liquor Suspended Solids (MLSS) and Sludge Volume Index (SVI). Carbonaceous Biochemical 25 mg/l 6.2 mg!l Oxygen Demand (CBOD) Total Suspended Solids 30 mg!l 7.6 mg!l (TSS) E-Coli 235 ml 43 ml Ammonia 3.0 mg!l 0.08 mg!l Average Flow 6.0 design 3.69 MGD r- ..- ~ Table 1.2 W et Weather vs. D Average Flow of Wet Days Number of Dry Days Average Flow of Dry Days *Wet Day = Rain (>0.1 in) and three days after 4.324 MGD 18 3.614 MGD 2.0 DESIGN LOADINGS LIMITS The Flows and Loadings report through September 2008 can be found in Attachment C. 3.0 FACILITY OPERATIONS During September, the treatment processes performed very well. All parameters were will within IDEM limits. Average influent flow was 62% of plant design capacity. Removal rates for the month were BOD removal- 97.8%, TSS removal- 97.1 %, Ammonia removal- 99.6%. 3.1 PRETREATMENT r I r i Jeffersonville Wastewater Treatment Facility Monthly Operations Report Pretreatment activities for the month included the following: . Brinly-Harcly, Voss-Clark, and th~ Dallas Group had industrial sampling. 4.0 SEWER MAINTENANCE CALLS Table 4.1 represents all sewer maintenance calls for the month. 09/02/08 Ron Glenn 2903 Perimeter Back-up-Main Ok N 09102/08 Janet Dalton 1205 Tranquil Back-up-Main Ok N Cleaned 400 ft to hel . .- 09/02/08 Clifton Knight 615 Roma Back-up-Main Ok N 09/05/08 Diane Heavrin 1620 E. 81 Street Odor-Main Ok y 09/06/08 Mary Hamilton 1506 Plank Road Back-u -Main Ok N 09/1 0/08 Edward O'bannon 1227 Reeds Lane Back-up-Main Ok N TV'd line to help. 09/1 0/08 Chestine Guinn 2016 Woodland Backup - main ok N Ct r 09/12/08 Kenneth Oliver 3016 Holmans Ln Back-up-main ok N Cleaned 450 ~. ft to help. Power out 09/15/08 Fred Czerwlanka 6105 Perimeter Back-up-City N due to windstorm. 09/15/08 Karen Foster Windy Pines Station alarms N Windstorm related 09/16/08 Drainbusters 1052 Avondale Ct Backup - main ok y 09/16/08 Mark Tyler 300 Pearl St Back-up-Main Ok y Rock in C/O. 09/17/08 Fred Perimeter Dr Back-up-City N Windstorm related 09/17/08 Delight V oigner 2911 Perimeter Back-u -main ok N 09/17/08 Delight Voigner 2911 Perimeter Back-up-City N Windstorm ,.-- Related . I Cleaned 100 09/17/08 Caroline Weakly 1214 TranqUIl Back-up-City N ft to get line .- o en. f Cleaned 600 I 09/17/08 Roberta Tiltor 9 Arctic Springs Back-up-City N ft 3X to get o en. 09/18/08 Glenn Monroe 1618 Keyhole Back-up-Main Ok N 09/21/08 David Stepp 36 Louise St Back-u -City N .- 2 f Table 4.1 Sewer Call Re ort, Residential Res Jeffersonville Wastewater Treatment Facility ~ollt~ly Operations Report 09/22/08 Drainbusters 220E. Back-up-Main Ok y Charlestown Ave. 09/22/08 Rudy Voll 1725 E. lOt St Odor-Main Ok N 09/22/08 Michael Moore 212 Kings Circle Back-u -main ok N 09/22/08 Cathy 1113 Highland Back-up-Main Ok N Ave. 09/22/08 Julie Crystal S rings Odor-main Ok N 09/22/08 Paulette Humley 2607 Crums Lane Odor-Main Ok N 09/23/08 Chris Lott 1521 Lynndale Dr Back-up-Main Ok Y 09/23/08 Debbie 3723 Parkview Odor-Main Ok N Spachtholz Way 09/24/08 Beverly Doig 404 Shore Acre Odor-main Ok N Put down Dr lime. Pump airbound no 09/27/08 David Thompson 3009 Apache Dr Other-City N alarm, lost 3000 gallons. 09/28/08 Dave Huber 520 W. 7t Street Other-Locate for Vectren 09/28/08 Tracy Porter 1049 Rhonda Dr Back-u -Main Ok N 09/28/08 Cynthia Sadler 226 E. Park Place Back-up-City Y Cleaned 80 Ft. 09/29/08 Stemlers 3010 Sherman! Back-up-Main Ok N Drive ! 09/29/08 Stemlers 28 Blanchel Back-up-Main Ok N Terrace 09/16/08 Drainbusters 403 Howell Ave Ta Locate r- , , ~ --- t r 3 Jeffersonville Wastewater Treatment Facility Monthly Operations Report 4.1 ELECTRICAL EXPENDITURES Table 4.6 represents the facility electrical expenditures for the month. ..- i . "-. September $31,863.31 5.0 FACILITY SAFETY & TRAINING .-- . , I> A safety inspection was conducted in September 2008. The rating was 96.2%. There was an in- house training session held on September, 2008 regarding Traffic Safety". A copy of the Safety Inspection Report is included as Attachment E. 6.0 SEWER COLLECTION SYSTEM AND PREVENT A TIVE MAINTENANCE ^.. I' Lift stations and collection system . Crews cleaned and vacto;red 8,816 ft. of sanitary sewers.(YTD 91,129) . i.. . Crews cleaned and vacto,red 7,170 ft. of storm! CSO sewers.(YTD 34,652) . Crews televised 417ft. of sewer lines.(YTD 11,923) . Crews cleaned and vactored 0 C/B and 3 M/H I . All 23 trouble spots were' cleaned and or checked during the month. . Crews conducted 1 dye tests in the collection system. In the month of May crews made 32 sewer calls, 27 being residents and or other problems and 5 being the city's lines. . 1214 Tranquil Dr crew cleaned 100' to open line. . 226 E. Park Place crew cleaned 80' from cia out to main line. . # 9 Artie Springs crew cleaned and vactored 600' several times to open line. 4 , t Jeffersonville Wastewater Treatment Facility Monthly Operations Report ...- f l . 3009 Apache Dr the Cherry Creek station over flowing bad high level float. . 6105 Perimeter Dr crew yactored out Wet Well at Crums Ln 2 station had no power after wind storm. ' . 1205 Tranquil Dr crew cleaned 400' to try and help resident will need plumber. . 3016 Holmans Ln crew cleaned 450' to try and help resident will need plumber. Collection crews worked with different departments ofthe city on various projects and on a few Business jobs around town. . Crews televised 200' from Franklin St to Myrtle St to find out were line goes for BobG. . Crews televised 76' in Spring St CSO to locate feeder found Third Base tap connected to CSO for Bob G. . Crew televised 66' to locate tap on Marietta Ct vactored out black top from M/H for Jerry C. I . Crews monitored Silver Creek station so Josh from JTL could do a draw down. . Crews did a emergency locate on weekend for Vectren Gas couldn't get a hold of Jerry C. Collection crews street pre-maintenance schedule . Crew cleaned and vactor~d 1,000' ofthe PQ discharge line. . Crews televised 75' at 1427 Reeds Ln. to locate a tap. . Crews cleaned and vactored 3,600' of Kehoe Ln as preventive cleaning. . Crews conducted 1 dye tests in the collection system. . Crews running Teleolog bata on CSO out falls. . All CSO gates were greased and exercised. . Crew vactored out 7 wet,wells due to build up of solids and grease. . Crews cleaned and vactored 1,000' on Riverside Dr from Rocky's to Kingfish down Riverpointe Dr. . Crews cleaned and vactored 150' ofthe Dallas Corp. discharge line. . Crews cleaned and vactored 440' on Bishop Ln . Crews cleaned and vactored 136' on Sportsman Dr. " th . Crews cleaned and vactored 450' several times on 5 St and Court Ave so crew could TV this for Bob M. . Crews cleaned and vactored 175' at Park Place down Howell. . Crew vactored out Sludge Bay and cleaned all lines. . Crew put deodorizer in wet well at Spring St for odor control. 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 bId Stoner wear ring and valute took to Spencers for repaIr . . Crews opened pump 1 at Mill Creek three times to remove rags and debris tested inspected put back on line. . Crews pulled pump 1 at Cedarview replaced with rebuilt one. . Crews pulled pumps 2 at Pleasant Run tested and inspected back on line. 5 r-, ~ t , r- Jeffersonville Wastewater Treatment Facility Monthly Operations Report r-. I . Crews pulled motors at Louise St took to Derby City Electric for new bearings and baked out due to wind storm and power outage. . Crews cleaned transduce'r at Boulder Creek. . Crews setup Odor Meter at Spring St wet well. . Crews installed new reset buttons and new hour meters in some stations. . Crews pulled pump 3 at loth St removed oil out of instrument area tested back on line. . Crews disconnected power to over head hoist at Spring St. . Crews replaced blown fuses and by-passed timers until new one come in for Utica I when the power came back on. . Crews worked several days cleaning out the Digester in plant. . Crews cleaned bar screens as needed. . Crew readjusted the Bar Screens at 10th St. . Crew installed Hasp and'Locks on the Dry well and wet well at Mill Creek. . Crew installed safety chain in Ewing Ln dry well. Repairs made in the collection system . Crews installed new Gould's pump 1 at Georgia Crossing, tested and put on line. . Crews installed new motor on vent fan at Raintree Ridge station. . Crews picked up and installed new rebuilt pump 2 at Old Stoner tested and adjusted the add-a-phase,on line. . Crews installed 3 new ballast and the intensity sensor on the U - V Lights. . Vehicle maintenance replaced pin in the hose reel that sheared. . . Crews installed new breakers in Utica 2 station after wind storm. . Crews installed new Capacitor at High Meadows 2 . Crews installed new Capacitor at Crums Ln 1 for pump 1. . Spencers installed new over head beam for hoist at Spring St. . Crew took vehicles to vehicle maintenance for service. r 6 Jeffersonville Wastewater Treatment Facility M;o"thly Operations Report r l t Project September 2008 Year-to-date Sanitary Sewer 12,600 91,129 CSO 8,477 34,652 Televised 2,724 11,923 Trouble Spots CSO-3,952- SAN-3,730 Service Odor Main Block Resident Other Locates Request Complaint Problem 23 1 2 20 1 4 called in 5 from city Sewer Calls/Tap Locates/Footage Cleaned &Televised ~ I t' ~ ~ 7 Jeffersonville Wastewater Treatment Facility Monthly Operations Report r- 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 I 2 10 0 08 June 8 2 6 3 I 4 7 2 08 July 8 2 6 3 1 4 7 2 08 Aug 12 3 10 3 0 2 11 3 08 Sept 08 Oct 08 Nov 08 Dee 08 Jan 08 Feb 08 Mar 08 Total 30 6 11 6 I 5 26 0 8 r- r f r Attachment A Time Series Plots CBOD & TSS ,..- I ,..-< C") 0 C") 0'> C'1 ~ t-.. C'1 'D C'1 If) C'1 .C'!j C") C'1 CFJ C'1 C'1 CFJ ,..-< E-< C'1 0 C'1 0'> ,..-< 00 ,..-< t-.. ,..-< 'D ,..-< If) ,..-< 'i' ,..-< Ci C") 0 ,..-< j:Q C'1 U ,..-< ,..- 00 t-.. 'D If) 'i' C") C'1 ,..-< 0 If) 0 If) 0 If) 0 If) 0 'i' C") C") C'1 C'1 ,..-< ,..-< ^; "-"';";"'''T:'''~'' -,., Attachment B Time Series Plots MLSS & SVI r 5 c:: 0 :is ..... c:: ~ ~ ::s U 5 ..... 0 ti::: 0:: 0 ..... ... ~ 0 & E .2 lJ) ::s U 5 c:: its B 0 ..... ~ ::s U) co 0 5 LO ..- 5,(1.) .- ...... (/) 0- Q) E O:.:i E~ C) 5:::::, (I.) E ....... C() - 0\ > ) N r.f) ..... t-.... 's N ;:J iR 11) o~ N '" ....J <J) ~ C() 0 ..... N I 's ....... ;:J N gp 0\ O<il ....... S <J) 0 00 t-.... ........ I ....... s 11) ~ ....... ...... C() ........ ....... 00 l s ....... iR ....... ....J ~ 0\ t-.... 11) C() ....... . . ./ . '. . ( . ....... . ,; . . .. r--. . . I . . \ ( . .,....... ....... ....... C() 0\ N t-.... N 11) N C() N ....... N 0\ ....... t-.... ....... 11) ....... C() ....... ....... ....... 0\ t-.... 11) C() 000000000 \.D<:t<NOoo\.D<:t<N ....... ....... ....... ....... 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \.D 11) <:t< C() N ....... . 0 0 0 00 0 0 0 0 0 0 0 0 b 0 0 0 0 0 00 0 0 0 0 0 0 0 0 0 LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO LO ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- oo~ooNOLOoo~~~LOOOOLOm~N~~~m~~m"-Noom~ ~~~~~~~~~~~~LO~LO~~oo~~~~o~~~~~~ ..- UJ "-N~~LO~~oom 0 ..- N ~ ~ LO ~ ~ 00 m 0 ..- N ~ ~ LO ~ ~ 00 m 0 ..- ..- ..- ..- ..- ..- ..- ..- ..- N N N N N N N N N N ~ ~ !< 0 (I.) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 c:(I.) 0 0 0 00 0 0 0 00 0 0 0 0 0 0 0 00 0 0 0 0 0 0 00 00 00 000 00 000 00 0 0 0 00 0 0 00 0 0 0 00 0 00 00 00 C)....J ~~~ ~~ ~~~ ~~ ~ """ ~ ~~ """ ~ ~~ ~ ~ ~ ~~ ~ ~~ ~~ ~~ 000 2 Q):!:: 0 E :.:i 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 00 0 0 0 0 00 ~ ~ N N N ~ 0 N N 00 0 0 ~ N 0 00 00 N 00 ~ 00 N~ 0 ~ ~ N OO~ (I.) ..- ~ 0 m N ~ ..- m 0 m N ....... ..- N 0 00 0 N 00 ..- ~m 00 m m N ~ N ..- N (I.)-...LO N ~ N ~ ~ ~ N ~ N ~ ~ ~ ~ N N ~ ~ N ~ NN N ..- N ~ ~ ~ ~~ ....J0l 2 E W "-N~~LO~~oom 0 ....... N ~ ~ LO ~ ~ 00 m 0 ..- N ~ ~ LO ~ ~ 00 m 0 ..- ..- ..- ..- ..- ..- ..- ..- ..- N N N N N N N N N N ~ ~ !< 0 r- > r ~. , AttachmentC Flows & Loadings Report r, I r t r t 0 ",..... ........... ",..... ,'-.:I i1:.:$ ~ ...... ! :::: ~ t ~ '" ~ 1:.:$ 1:.:$ ~ ~ ~ ~ ~ ..... ~ ~ , ...... '1:.:$ :::: ~ ",..... "\::) ~ 1:.:$ "':l C ~ ~ "':l ~ ~ -- C ",..... k: ~ :::: c ~ ~ ~ ~ r f , , ,..... t ~.~ l E " ~ ~ e- .S a ~ ~ ." ~ ~ . ~ ~ ~~ ~ "" ~~ ~ ~ .~ .;j ~g~g~~~~~~f!~~f!~~ VlN o\Nr--:(")Vl vlt--Vl(")(")O t-- t-- o 00000000000000000000000000 ~~.~~~~~~~~~~~~~~~~~~~~~~~~ NNNNNNNNNNNNNNNNNNNNNNNNNN NNNNNNNNNNNNNNNNNNNNNNNNNN ~~~~~~~~~~~~~~~~~~~~~~~~~~ Vl \,0 00 ;- \,0 \,0 Vl t--OOOOOO\NO\ \,0;-..-(")\,0\,00 \,O~ M N~ ..-. (")~ ..-. (")~ I""""'l ~....-<,.......,,......., 1""""l"""'" 0000\ ot--\,O 0\ 0\. ;-. ...-..- 0\..-..- o o \,0 N~ .-O&:lt--(")(")t-- ~ ;G 0\. ;:; g s: ::0 OO~ O\~ r:-: t-- ~ 00 OO~ 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0\,0 \,0 \,0 \,0 \,0 \,0 \,0 \,0. \,O~ \,0. \,0. \,00 \,0. \,00 \,00 \,0. \,0. \,O~ ~ \,0. \,0. \,00 \,0. \,0. \,00 ~ \,0. \,O~ \,O~ \,O~ \,O~ \,O~ \,0. ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- - ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- ..- - ..- ..- ..- ..- ..- - ..- - ..- .... 0 ..- 00 t-- 0\ Vl "<t" N (") 0\ "<t" "<t" 0\ 0\ ..- 00 \,0 0 00 ..- 0 0\ 00 \,0 (") N N "<t" N ..- \,0 "<t" 00 Vl ~ N~ O\~ O\~ ..- N \,O~ "<t" ..- ..- (") 0\ O~ 0 "<t"~ (") Vl (") Vl ...0 NO (") Vl~ 0 0 00 r:-: (") ..- ..- - ..- ..- ..- ..- ..- ..- ..- ..- ..- \,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0\,0 Vl(")..-OOo\OOVlVl"<t"OO"-O(")(")O O\Vl~t--o;N\'oNO\,O"<t"VlVlNOO~ ",t",t(")",t(")\Cl",t\Clo\\Cl\ClVl",t",t(")(") Attachment D Safety Inspection Report ,.-- t ! r- L r r ~ , r t ENVIRONMENTALMANAG.EMENT CORPORA TION I .. . ... A BOC 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: 9-30-08 Inspection By: I Dave Rainwater FACILITY ADMINISTRATIVE SAFETY 1. Is there a written, up to date, site Emergency Response Plan? 2. Is there an OSHA 300 log on file, up to date, and posted annually? 3. All previous OSHA 200 & 300 Logs are on file and available for inspection 4. Is there a written Fire Extinguisher program and all units inspected monthly? 5. Is there a written, up-to-date, Hazardous Communication program? 6. Is there a written, up-to-date, Confined Space program? 7. Is there a written, up-to-date, Lock-out!Tag-out program? 8. Is there a documented audit with specific procedures for each piece of equipment in the Lock-out! Tag-out program? 9. Is there a written Blood borne Pathogen program where required? 10. Are all required Risk Management plans current and training completed? 11. Is there a written, up-to-date, "Right to Know" program? 12. Are all required Process Safety Management plans current and training completed? 13. Is there, a written, up-to-date, Hearing Protection program? 14. Are all written Work Safe programs updated and available for review by all personnel? 94.50% NiA yes Yes yes Yes Yes Yes Yes No Yes Yes Yes NfA Yes yes 15. Is there a safety committee with employee and management participation? No 16. Are the required federal and state signs currenfand posted? Includes: min.wage, family leave, disability, OSHA and applicable state postings Yes 17. Are personnel trained in First Aid & CPR? Yes 18. Have the following proper safety signs been provided? Such as: Non-Potable Water, Chlorine Hazard, No Smoking, High Voltage, Exit, and Watch Your Step? Yes ,-- ~ Personal Protective Equipment ( 19. PPE assessment completed and current for all job classifications? yes 20. Safety helmets/Hard Hats provided with appropriate rating? Yes 21. Hearing protection for workers and visitors for high noise areas? Yes r 22. Approved eye protection - safety glasses, goggles, face shields available and worn at all times in the plant, shop, chemical room, and laboratory? Yes 23. Gloves provided for personnel with proper rating? 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? Yes 27. Safety/Rubber boots with steel toes provided for personnel? Yes 28. Rainsuits and chemical suits provided for personnel where required? Yes 29. Is the First Aid Kit highlighted, accessible, and no expired contents? Yes 30. Are there hot sticks, rubber gloves, and fuse pullers available and used? Yes 31. Is a respiratory protection program used as established in Work Safe? Nil>. 32. Have the users of the respirator been instructed and trained in the proper use and limitations of the respirator? NiA 33. Respirators are stored in a convenient, clean and sanitary location? NiA r 34. Respiratory physicals are completed and on file in each employees health file? NiA r-. 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? 1'1114. ,-. r 37. Documentation available of when the resirator was last cleaned and on file for inspection? N/A 38. Disposable protective clothing is disposed of after use? Yes 39. Are non-disposable clothing(lab coats, uniforms) stored in covered containers until they are washed? Yes 40. Lab coatsand protective clothing available and used by all personnel? yes 1"'*-, 41. If employees are allowed to lunch on premises, is an adequate sanitary space provided for that purpose? Yes 42. Food is stored in refiridgerators which are established for food only. Yes PROCESS CHEMICAL SAFETY 43. Are personnel trained to handle all chemicals properly? Yes 44. Are all containers, vats, and tanks properly labeled with identity, appropriate hazard warnings and expiration dates? Yes 45. Is employee exposure within accepted limits? Yes ....- > 46. Is there proper containment of storage areas, including curbing? yes 47. Spill Kits of the proper type and size are on site and employees trained in the proper use for each chemical? Yes 48. Are management & employees aware of the hazards of the materials being used and are not allowed to handle without site specific training? Yes r 49. ALL plant personnel trained on Emergency Response Plan (including spill response)? Yes 50. MSDS's available for all chemicals up to date and easily accessible? Yes 51. No new chemicals are used until all employees been briefed on hazards and MSDS sheets for new chemical? Yes 52. MSDS sheets are maintained on file for a minimum of 30 years, even though the chemical is no longer being used? Yes 53. A current Chemical Hygiene Plan is available and signed off by all employees who work or are present in the laboratory? Yes ,.- f ! t 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 56. Facility has complied with the six employer responsibilities of the Worker Right to Know Law? Yes 57. Emergency Response Plan on file with local client and appropriate local Emergency Response Agencies? Yes 58. Are any chemicals held in stock over the threshold quantities identified in Appendix A of the OSHA Standard 1910.119. N/A 59. Process Safety Management Plan in place for chemicals held in stock over the threshold quantities identified in Appendix A of the OSHA Standard 1910.119. NfA 60. House keeping is practiced in all chemical process areas. No spill or incompatable materials stored in chemical rooms? Yes Electrical Safety 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? Yes 64. No three prong to two prong converter plugs used? Yes 65. Extension cords are not used as permanent wiring installations? Yes 66. Tools and equipment are properly grounded or insulated? Yes 67. Tools and space heater are properly grounded with three-prong plug? Yes 68. All extension cords in good condition and used properly? Yes 69. Electrical test equipment available; such as voltmeter, ampmeter? Yes 70. Employees trained in the proper use of safety test equipment? Yes 71. Light fixtures protected where needed? yes 72. MCCts and control panel switches in good working condition? Yes 73. Control panels unobstructed and have a minimum of 30" of clearence in front? Yes 74. Dielectric rubber gloves and mats available and used? Yes ~ 75. Outlet are ground fault protected where required by electric code? Yes 76. Warning and/or caution signs posted Yes 77. Automatic start warning signs on equipment or machines where required? Yes 78. Control panel areas are clean and dry? Yes 79. All fuses and/or circuit breakers in place and operational? Yes 80. All circuit breaker switches and disconnects are marked or labeled? Yes r-"' 1 81. All electrical contacts are clean and dust free? Yes 82. Outdoor outlets weather proof and GFCI protected? Yes ,-. 83. Emergency stop buttons installed for all machines and equipment? Yes 84. Personnel trained in electrical safety, including lockout/tagout? Yes 85. Do all electrical appliances have Underwriters Laboratories Inc. approval or that of some other nationally recognized testing laboratory? Yes r PLANT SITE SAFETY 86. All personnel trained in the location and use of safety equipment? Yes 87. All railings are 42" high with center rail around all tanks and pits and elevated walkways, with openings chained off with top and middle chains? Yes 88. All holes covered, including all pits, wells, drains, valve vaults covered with covers in place? Yes ,,- ~ .l 89. Are dry wells ventilated, with heat where necessary, and air flow meeting exchange requirements? Yes 90. Are all valve pits equipped with fixed ladders arid secured to eliminate slips and falls hazards? Yes 91. Valve pits dry and marked for appropriat~ hazards including confined space? Yes 92. All equipment guards in place, including lawn equipment and bench grinders? yes 93. Safety showers and eye wash stations are located in proximity to each area where chemicals are used and/or stored, including laboratory? Yes r' 94. Siifety showers and eye washes are clearly labeled and these areas are free of obsrtuction? Yes r 95. The eye washes and safety showers tested and recorded monthly? 96. No expired solutions in emergency eye wash bottles? (Including portable eyewash units) 97. Emergency telephone numbers posted & accessible by every phone? 98. Adequate waste disposal containers are provided for paper, and trash and containers emptied on a regular basis? 99. Separate disposal container available for broken glass? ~ , , 100. Are all walkways, exits, exit routes, & stairways clear and unobstructed, (no ice, oils, water, grease, or debris)? 101. No chemicals or other flammables are stored below stairways? 102. Gratings on walkways and access ways secure? 103. Aisles and passageways wide enough to operate equipment safely? 104. Wet and slippery surfaces posted and/or covered with antiskid material? 105. Uneven walk ways and surfaces painted or marked for easy visibility? 106. Work surfaces are protected from contamination or decontaminated regularly? 107. Lighting adequate in all areas (work areas, stairways, walkways,etc.)? 108. Light fixtures, both inside and outside, are protected with guards and shields. No missing fixture guards or shields? 109. Explosion proof fixtures used where required? ,....., 110. Emergency lighting in all buildings, tested and recorded monthly in WorkSafe? 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?) r-c 114. Portable and fixed hoists are in good repair with all chains, cables hooks, with chains, cables, and hooks inspected monthly and recorded? r I , 115. Is the capacity indicated on all cranes and hoists? yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes Yes yes Yes yes Yes Yes N/A Yes Yes r- 116. Are overhead cranes inspected annually by qualified personnel? yes 117. All overhead or ceiling storage area are posted with weight limits? Yes r<- 118. Are toilet facilities available, clean, & identified? Yes 119. Do the lavatories have hot and cold water, soap, towels, and tissue? Yes 120. Is there a drinking fountain or a clean drinking water source available? Yes 121. Are waste receptacles leak proof and emptied regularly? Yes 122. Are office areas identified? Yes 123. Are all exits properly marked? Yes 124. Do all exits discharge directly to a street, yard, court, or other open space? Yes 125. Is care taken to insure that no exit signs are obscured by decorations, furniture, or equipment? Yes r 126. Is inclement weather protection provided at entrances( mats, etc.) to eliminate fall and slip hazards? Yes 127. Are tripping hazards eliminated at all doors,(threshold plates in good repair? Yes r 128. Is safety glass provided in all doors where required? Yes f l.. 129. Tops of cabinets are free of stored items that may fall? yes r- ": 130. Heavy objects are confined to lower shelves? Yes 131. Are standard handrails provided on stairs greater than 4-risers? (both sides if necessary)? Yes 132. Are permanent ladders properly anChored? Yes 133. There are no portable ladders used as permanent ladder installations? Yes 134. Are fixed ladders longer than 20-feet provided with safety cages or a ladder safety device? Yes 135. Are all elevation differences between floors clearly defined and properly lighted? Yes "..... I 136. Are portable ladders in good condition, inspected monthly, and thrown away if defective in any way? Yes 137. Are kick boards in place and meet OSHA design requirements? Yes r- f i 138. There are no broken steps on any stairs or ladders? Yes r r-' 139. Sampler and or non-food refrigerators marked so that no food is stored in them? Yes 140. No electrical cords stretched over tanks, driveways, or walkways? Yes ,...... 141. There are no known water, gas, or steam leaks causing problems? Yes r- 142. Are all tanks and vessels in good condition; including exterior coatings? Yes 143. No excessively hot operating temperatures on machinery or equipment? Yes 144. No excessive vibration of machinery or equipment? No 145. No water or oil being slung from equipment? No 146. No worn or cracked equipment? Yes 47. No excessive dust, grease, or debris on equipment? No 148. Is the perimeter of the property secured by fence or other means? Yes 149. Does the fence have a barbed wire top? If so, does it meet minimum height and spacing requirements for the to'p? 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? Yes 153. Are the facility "Days Without An Accident" posted and updated regularly? yes 154. Public Water Supplies are protected from cross connections and meet state and federal plumbing codes? Yes 155. Are backflow divices tested annually by a certified inspector? No 156. General plant cleanliness being practiced, including floors (no oil, grease, or pools of water), storage areas (no clutter, supplies stored properly)? yes 157. All facility grounds and driveways are maintained (cleaned, mowed, etc.)? Yes 158. All steam and hot water pipes protected? Yes 159. Facility piping systems are color coded or otherwise identified as to content and direction of flow? yes 160. Tie-off ropes are used along with life vests when working near any areated lagoon Yes r- ,.-- r- 161. Life vests are worn by personal while working near water safety hazards? yes 162. Thirty-inch safety bouys with 30' lines and life preservers present at all open basins (clarifiers, lagoons, aeration basins, etc.)? Yes 163. Established tornado shelter on site? Yes Anaerobic Treatment Systems Safety 164. Pressure-vacuum relief valves in good working condition, cleaned annually NfA 165. No smoking signs posted on site NiA 166. Flame traps within 25 ft. of flame source, cleaned and inspected annually? N/A 167. Combustible gas detection system in place and gas calibrated annually? NfA FIRE SAFETY & PROTECTION 168. Are fire/emergency evacuation plans posted in all buildings at all exits? Yes 169. Are employees familiar with, and trained annually in fire, severe weather, and emergency evacuation? Yes 170. Are there sufficient number and types of fire extinguishers available? Yes 171. Extinguishers accessable and suited to the class of fire anticipated in each area? Yes 172. All fire extinguishers are inspected in-house monthly? Yes 173. Fire extinguishers checked annually by certified inspector? Yes 174. Are all of the fire extinguishers in working condition? Yes 175. Is there a metal waste can with a lid marked for oily and/or paint soaked waste? Yes r- 176. Are employees trained in the proper use of the extinguisher to be used? Yes 177. Are all exits free of locks or fastening devices that could prevent escape? Yes 178. All fire doors are self closing and are kept closed? Yes 179. Are fire detection devices, smoke alarms, sprinkler systems, and lighted exit signs in good operating condition? Yes r--. t ,.-. r-'- ~ 180. Flammable liquids are stored in approved cabinet(s) with vent piped to the outside air? yes (including paints) 181. Are storage cabinets labeled Flammable-Keep Fire Away? Yes 182. Are flammable liquids stored and used away from sources of ignition? Yes I 183. Flammables stored on open shelves in glass or plastic containers are Yes within permissible quantities? 184. Are safety cans available to handle small amounts of flammable liquids? Yes 185. Is there a solvent spill kit available? yes 186. Are "No Smoking" signs posted near flammable areas? Yes WASTE HANDLING AND DISPOSAL 199. Surplus chemicals are being disposed of in accordance with the Yes site requirements? r. 200. Hazardous and non-hazardous waste, is disposed of in accordance with the MSDS disposal instructions? Yes 201. Hazardous wastes are not accumulated for longer than regulations specify? r-. Yes 202. Solid and liquid wastes are seperated? Yes r 203. No unsuitable chemicals are poured down the sink or drain? Yes 204. Waste materials are not allowed to aGcumulate on the floors, in corners, or under shelves and tables? Yes 205. Biologically contaminated materials are sterilized by mechanical or chemical means before disposal and are discarded in accordance with local regulations. ( ie. Petri dishes, culture tubes, agar plates, disposable glass Yes or plastic ware) MACHINE GUARDING AND TOOL SAFETY r 206. All machine guards are in place and secured? yes ,--. 207. Do safeguards meet the minimum OSHA requirements? Yes ,--. 208. Training on machine guarding is provided annually and whenever a new machine or equipment is placed in service? Yes 209. Operations and maintenance staff have been trained in how and under what circumstances machine guards can be removed? Yes 210. Hand tools are in good repair and stored properly? Yes 211. Tools are used only for the tasks for which they were designed? Yes ..- 212. Defective or broken tools are taken out of service immediately, tagged and replaced as necessary? Yes 213. Employees receive specific training and receive periodic reviews before using specialized tools and equipment? Yes 214. Proper lifting techniques are used by employees when lifting awkward loads or when lifting over 50 pound? ... Yes 215. Non-sparking tools are used in areas where flammable or explosive gases or materials may be present? NfA r' i ...-, , ...- I ! '"-'~-" r' , r-' r r f , r r- r- r- r I 216. Hot-work permits are issed by the facility manager before allowing any work involving potential spark or hazard around flammable materials? Yes 217. Oxygen deficiency/enrichment, toxicity, & explosive gas indicators are available and calibrated at least annually using gas calibration? yes 218. Confined space entry equipment available and used, such as and including safety harness, portable wench or hoist, etc.? Yes 219. Restricted access control devices such as barricades, cones, and caution tape are used when restricting access to a specific area? Yes 220. Ladders to enter manholes or wetwells available? (fiberglass for electrical work with hot work permit?) Yes 221. Machinery and tools are properly cleaned and maintained? Yes 222. Are all man lifts equipped with visible capacity plates? NfA 223. Are man lifts equipped with doors, gates, or side rails? NJA 224. Are man lifts in good repair and inspected monthly? NlA LABORATORY SAFETY 225. Each laboratory is equipped with sink and antibacterial soap ./ . and disposable towels for hand washing? Yes 226. Good hand washing practices are employed after handling samples, chemicals, etc.? Yes 227. All chemicals safely and properly stored, including separation of acids & caustics, flamables, etc.? Yes 228. All chemicals, 01 Water, etc are clearly labled and identified? No unidentified bottles in the lab? Yes 229. Lab surfaces are disinfected or decontaminated after work is complete or after a spill or accident? Yes 230. NO broken or chipped glassware? Broken glassware is disposed of in separate, marked container, not in regular trash? Yes 231. Suction bulbs or mechanical pipettes available and used when pipetting liquids? Yes 232. Safety glasses are on at all times when working in the laboratory? Yes 233. PPE available and worn at all times by lab staff? Yes r t .~ r- I'"""' r-" i c-. r r-" t t.. c- r . 234. MSDS sheets for all laboratory chemicals on file and available? Yes 235. Emergency response and disposal procedures for chemical spills are posted? All personnel trained annually on spi II response? Yes 236. Neutralizers are located where acids are poured and handled and personnel are training annual on spill response? Yes 237. Chemical, Hygiene Plan posted in Lab? Yes 238. Laboratory safety rules & signs are posted and obeyed by all personnel, such as no cooking, smoking, or eating in the laboratory? Yes 239. Emergency evacuation routes are clearly posted in lab area? Yes 240. Fume hoods are in sound working condition and checked annually by certified inspector? No 241. Fume hoods are not cluttered with chemicals, equipment, etc.? Yes 242. Each fume hood clearly marked with operating heights, average face, velocity, and any restrictions for use? No 243. Are there tongs or special gloves available for moving hot items? Yes CHLORINE GAS CYLINDER SAFETY 244. Chlorine cylinders protected from direct sunlight, and stored in a cool dry area? N!A 245. Chlorine cylinders have required fusabl.e pressure relief plugs? N!A 246. Chlorinator vented to outside. NfA 247. Cylinder storage area is 25 feet from concentrations of people. NfA 248. Storage area is 50 feet from intakes of ventilation, air conditioning and air compressors N!A 249. Gas cylinders are stored away from excessive heat? NfA 250. Cylinders are properly marked as to their contents, date received and date emptied? N!A 251. Hoses and tubing are in good condition; free from cracks and patches? N/A 252. Stored cylinders are secured with at all times with chains, including caps on cylinders? NfA 253. Working exhaust fans are present at floor level in chlorine building? NfA 254. Is there a leak detection alarm system for chlorine gas cylinders? N1A r" 255. Chorine leak alarm is checked daily and tested monthly? NfA 256. Ammonia hydroxide of proper concentration is available to test for chlorine leaks? NfA 257. Are SCBN10 minute escape packs available and in good repair? NfA r- 258. Is there a proper chlorine wrench readily available? NfA 259. New washers are used each time a cylinder is changed? NfA 260. Are windsocks or other wind direction c;levices installed? Yes 261. Are there no other chemicals stored in rooms with chlorine? NfA 262. Are the proper warning signs posted? N1A 263. Process Safety Management (PSM) or Risk Management Plan (RMP) completed and up to date where required? NfA 264. Spare or empty cylinders are stored where chlorine leak alarm is available? NfA VEHICLE SAFETY 4 " 265. Original safety equipment, including guards and lights, are working? Yes 266. All lights are working properly and inspected regularly? Yes 267. Vehicle has a properly working horn? Yes 268. Brakes are functioning properly? Yes r , fI.. I t 269. Vehicles tires are in good condition? Yes 270. Vehicle windows are free of cracks, chips, or broken glass? No 271. Sideview and/or rearview mirrors in good condition? Yes 272. Back up alarm where required and is working properly? Yes 273. Vehicles windshield wipers are functioning properly? Yes 274. Seatbelts available for driver and all passengers and are used? Yes 275. Interior of the vehicle is free of debris and trash? yes INDUSTRIAL TRUCKS AND EQUIPMENT 276. Are operators of lift trucks properly trained? NfA 277. Are required lift truck operating rules posted and enforced? NfA 278. Are the brakes on each industrial truck capable of bringing the vehicle to a complete and safe stop when fully loaded? N!A 279. Will the industrial trucks parking brake effectively prevent the vehicle from moving when unattended? NfA 280. Are industrial trucks, with internal combustion engines, operated in buildings or enclosed areas carefully checked to ensure such operations do not cause harmful concentrations of dangerous gases or fumes? N!A .-. Total Number of Safety Items Total Number of Not Applicable Items Total Number of Negative Responses Total Number of Safety Items Correct 280 45 9 226 "...... Total Number of Safety Items Correct Total Number of Safety Items 226 235 x 100 = 96.2% ,.-. I ~ ' ~ . r- , Attachment E r DMR/MRO/CSO ~-- f ! r - . f I , ...... -5 c: o ;2 o rr-' ,., ClI o 1 2 3 4 5 Fri 6 Sat 7 8 9 10 11 12 Fri 13 Sat 14 15 16 17 18 19 Fri 20 Sat 21 22 23 24 25 Thu 26 27 Sat 28 29 30 Tue .:L Q) ~ .... o >. co o Man Tue Wed Thu Sun Man Tue Wed Thu Sun Man Tue Wed Thu Sun Man Tue Wed Fri Sun Man Name of Facility Monthly Report of Operation Activated Sludge Type Wastewater Treatment Plant - Standard State Form 53463 (8-07) >: "E o o (!) ~ c:...... ~ fii _.1:: "'- ~ :z ::J II> 0- ::x:.!!l . c: ~.!2 ~e:. Total= 1.87 - Month Jeffersonville WWTP ryear 2008 Septem ber Permit Number IN0023302 Planl Design Flow Telephone Number Facility's a-mail address (if available): Certified Operator: Name 6 mgd 812-285-6451 mfmeyer@emcstl.com Class Certificate Number Expiration Dale I/) II> .c o E ~ o 'E Q) > ~ 0 (/) E cuSu- ~ ~ ~ ~ (1.:;(/):; :tSgtl 1/)0 :;:;0 gJ~ ~::: ~ =x '6 =x coL-U~ CHEMICALS USED Michael F. Meyer o ~ o,~ ,.,0 ,.,0 tU -= co -= Oro OCll lil<9 lil<9 .0 .0 ~ ~ 20 ClI<9 0::;2 ~~ .Qu u.. !!! - Q) c:_ II> Q) ::J E ~e.. IV RAW SEWAGE ~ E III :9 8617 ~ E I/) :9 6/30/2009 en en E :9 I I ClI ClI 'c 'c o 0 E E E E <( <( 19.5 534.2 23 656.4 18 543.1 19 557.5 22.7 810.3 16.1 469.6 22 634.5 19 678.2 20 733.4 27 764.7 21 620.2 21.6 912.6 20.2 590.5 21 402.8 22 457.6 22.6 569.6 16 433.5 20.7 582.5 18.6 530.8 19.9 583,7 20 578.1 . 18 498.7 21 692.2 20.4 608.9 19 522.1 23 604 21.1 554.3 24 665.7 18.3 797.1 22 907.1 Average . 3.60157 287 8617.39 Maximum 0.55 5.223 7.8 397 15028.1 Minimum 2.3 7.3 170 4783.99 No'. of Data 30 0 7 0 0 0 30 30 30 30 I certify under penalty of law that this document and all attachments were ignature of Certified Operator prepared under my direction or supervision in accofdance with a system ;m r designed to assure that qualified personnel properly gather and evaluate 'I..) jt ~~ the information submitted. Based on my inquiry of the persons who 'ff A AI :I f {t- manage the system, or those persons directly responsible for gathering the ''{/I/ ///1,( .. . information, the information submitted is. to the best of my knowledge and Signature O~f prin'Ctpal executive officer or autUrized agent Date (monfh, lJay. year) belief. true, accurate, and complete. I am aware that there are Significant __ :L /J I? A /)'/7. penalties for submitting false information, including the possibility of fine (' ~ ~ J4.'/ \'.,. _ / 1- r~ !:..f and imprisonment for knowing violations. ~ I~ (/7:;' JI)// //()"f::; Page 1 \t" '-"" V I / r (ij c: .Q 0.. .2.- !!! 2 ~ Q) 0.. E ~ .... <( I/) .0 ~ c: .2 ~ '0. '0 ~ (1. II> c: "g 1: U o o 0.3 0.1 0.2 o o 0.3 0.15 o o 0.55 o o o o o o o o o o o o o o o o 0.27 P x x x x x x 3.285 3.422 3.618 3.518 4.28 3.497 3.458 4.28 4.397 3.396 3.541 5.066 3.505 2.3 2.494 3.022 3.249 3.374 3.422 3.517 3.466 3.322 3.952 3.579 3.295 3.149 3.15 3.326 5.223 4.944 x I 0.. l!'l l!'l o Cl o 0 co co U U 190 5205.41 170 4851.71 215 6487.44 262 7687.11 275 9816.18 305 8895.32 378 10901.4 248 8852.41 260 9534.45 246 6967.37 280 8268.94 290 12252.6 225 6577.13 320 6138.24 230 4783.99 397 10005.8 375 10161.2 304 8554.3 325 9275.33 277 8124.9 275 7949.27 293 8117.71 305 10052.7 258 7701.01 295 8106.69 308 8088.9 391 10272 288 7988.79 345 15028.1 288 11875.1 7.3 7.4 7.4 7.4 7.7 7.6 7.4 7.7 7.4 7.6 7.3 7.5 7.4 7.4 7.3 7.7 7.4 7.3 7.8 7.4 7.4 7.6 7.7 7.5 7.6 7.6 7.5 7.4 7.5 7.6 I I VI I/) :Q :Q '0 '0 (/) (/) ci ci I/) I/) ::J ::J (/) (/) 140 3835.57 230 6564.08 165 4978.73 320 9388.84 423 15099.1 350 10207.7 290 8363.52 245 8745.32 320 11734.7 255 7222.27 242 7146.73 325 13731.4 253 7395.62 265 5083.23 107 2225.6 290 7309.01 217 5879.98 195 5487.14 168 4794.63 190 5573.04 185 5347.69 340 9419.86 207 6822.65 280 8357.68 207 5688.42 320 8404.05 373 9799.08 215 5963.85 365 15899.3 305 12576.1 260 423 107 30 7968.16 20.56 15899.3 27 2225B 16 30 0 30 Date (mon/h, day, year) 616.5 912.6 402.8 30 /0//6/0<6 Monthly Report of Operation Acti~ated Sludge Type Wastewater Treatment Plant - Standard State Form 53463 (8-07) r Name of Facility Jeffersonville WWTP t PRIMARY EFFLUENT ;- 'a, E .r. C o :2 o >- I1l o 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 2'7 28 29 30 U) o o CO o r \ ~ i - - . ~ ~ , , j f ~ i en E o C') .S ~ <II :2 "0 l/) Q) :0", <0 Q) ~~ Jl 'E 200 180 200 200 200 200 200 200 200 200 200 200 150 160 150 170 150 200 250 230 200 200 210 200 200 200 250 250 250 250 <fl :2 "0 C/'J ci <fl ::J en Permit Number IN0023302 For Month Of: Seotember AERATION MIXED LIQUOR 'a, E <fl :2 "0 en ci en ::J C/'J 5160 2660 3020 2920 3220 3360 3100 2920 3020 2980 3200 3100 3140 3220 2000 2880 4080 3220 2880 3160 2600 2900 2820 1940 2900 3260 3460 3220 3180 3260 3093 5160 1940 30 , X Q) "0 E "0 > gJ,E "00> ::>- wE 39 68 66 68 62 60 65 68 66 67 63 65 48 50 75 59 37 62 87 73 77 69 74 103 69 61 72 78 79 77 67 103.09 36.765 30 c: Q) OJ >- X o -0 Q) > "0 <fl- .!!! en o E 4.6 4.8 3.8 4.5 4.3 4.1 4.4 4.3 5.0 5.2 5.3 4.3 5.0 5.0 8.0 6.1 5.7 5.4 5.8 5.4 5.8 5.7 5.5 5.8 5.7 5.6 5.4 58 5.4 5.4 5.2 8 3.8 30 Year 2008 : RETURN SLUDGE l1.. @ ::J 1ii Qj a. E Q) f- " :2 Q) E ::J "0 > 4.031 4.025 3.995 4.093 4.088 4.106 4.088 4.102 4.063 4.108 4.127 5.827 5.033 5.114 4.972 5.126 4.741 4.804 4.785 4.768 4.758 4.742 5.694 0.769 o Signature of Certified Operator Date (month, day, year) ilttia ~t 7ft#!( I/()/I!/rn S."r;t'L~~~~::;hs s~d1 DARY '-' FI~EFFLUENl 7 EFFLUENT 'a, E en -0 '5 .' en ci en ::J en 6400 6300 5720 5740 7000 5240 4960 5380 6720 4900 4680 5820 5120 5140 4200 4580 4620 4460 4240 5560 4940 4860 6260 6780 5500 4700 5200 4620 5740 5240 4.415 5.827 0.769 24 Page 2 of 4 en E on Cl o !D U 5354 7000 4200 30 o r Avg. 202 MaX. 250 t Min. 150 ,...JData 0 0 30 f!. .. [C00menls for the Month (major repairs, breakdowns, process upsets and their causes, inplanttreatment process bypass, etc.): lTotalizer on return sludge burned out on 9/24/08 Gripp, Inc. out of Indianapolis pulled the meter on 9/29/08 to evaluate if it can be repaiared or will r- need to be replaced. Overflows in the collection system for 9/14 - 9/19 were due to power outages th roughout the City due to the windstorm of l 9/14. SSO reports were submitted to IDEM. , 'a, E <fl :2 "0 en ci <fl ::J en . o Q) c: ~~ .r. c: o ro _f- ro... ::J U :'Q~ <fl c: Q) 0 0::0 Q) c: 'g :c o ro ::J -0_ '* .~ o::u. o E o o ...... -. >- c: o "0 U "0 o u.i o OJ 0. ::: E ..Q rn 2'Q) '10 Ol -0 c: I '00 :a.~ 7.0 7.6 7.7 7.7 7.5 7.8 7.7 7.8 7.6 7.6 7.6 7.4 76 7.6 7.7 7.6 7.6 7.6 7.6 7.6 7.6 7.7 7.7 7.6 7.7 7.7 7.6 7.6 77 7.6 38 28 23 23 101 60 37 21 90 86 31 210 15 101 104 91 25 33 15 18 56 17 25 156 53 131 18 23 16 150 43 210 15 30 Iii' Q) 0. .r. E OJCll :c <fl >-~ = a. <0:+=0 -o'S , E I_ n :.,::.. c: Q) OJ >- X o "0 Q) > "0 .~~ o E 7.1 6.9 6.6 6.3 6.4 7.0 6.9 6.6 6.4 6.8 6.8 6.3 6.9 7.2 6.2 7.8 7.3 7.2 7.2 6.8 7.8 7.7 7.2 7.2 7.4 6.7 7.4 7.4 7.3 6.2 E go -0 8~ <ii~ u 0 tf8 7.8 7.0 30 7.0 7.8 6.2 30 o F- Monthly Report of Operation j;&C'~~t J))'h n_ Dale {month, day, year} Activated Sludge Type Wastewater I/O/Ihm~ Treatment Plant - Standard State Form 53463 (8-07) 'J/'t0/U ~ I. 71" ~ V( Name of Facilily Pennit Number For Month Of: Year igna~ ~~;~~l, Daj{tmontJ(day, year} JeffersonvUle WWTP IN0023302 September 2008 l ~ //J /;1/;; 9; FINAL EFFLUE~T - """"" I I Flow BOD Total Suspended Solids Ammonia Other >. III 2 en 0:::: ::!2 >. ~ 0:::: >'aJ 01 II) II) 111 aJ 01 III aJ aJ E E (J) :9 .0 Q) o::::~ 0:: OJ 01 III 01 0> - OJ 0:::: ~Cl .s .c ~ en 0:::: 111 ~ III . . ra I . 11l 01 01 III II) III ra c: ..>:: ;= ;= 01'- III II) '- III III '- III II) ... E E '- :E .0 '- aJ Q) 0 o aJ E E ~ :9 .0 (J) :2 "C aJ :2 "C Q) , . ~ . - aJ II) 0 ~ u:: - > - > '- > .- > . > ra :;?; U-<( . .<( I .<( 0 0<( 0 0<( III .!!! <( ra .!l! <( ~ c:~ "E~ l{) l{)>. l{) l{)>. C/) C/);>,. C/) C/) >. 'c c >. 'c c >. (5 '0 aJO aJ'>:: 0 0- 0 0- ei. .:;;: ei. 'X 0 0- 0 0- C9 >. >. ~C9 :;) aJ 0 O~ 0 O~ III 5}aJ III 5}lll E E~ E E~ c6 III 11l lE:;?; iTI~ co B~ co B~ ~ ~~ ~ ~~ E ~~ E ~~ <5 0 Q w~ U U C/) C/) <( <( 1 Mon 3.559 6.6 196.02 5.6 166.32 0.0431 1.2801 2 Tue 3.635 7.5 227.51 12.4 376.14 0.0744 2.2569 3 Wed 3.87 6.4 206.69 7.6 245.44 0.0624 2.0152 4 Thu 3.88 8.6 278.46 7.8 252.55 0.144 4.6625 5 Fri 4.441 2.6 96.356 8.8 326.13 0.085 3.1501 6 Sat 3.6 3.75886 7.9 7.0286 237.33 215.56 6.4 8.2286 192.27 258.39 0.0975 0.0936 2.9291 2.9187 7 Sun 3.773 2.9 91.308 11.6 365.23 0.0791 2.4905 8 Mon 4.439 6.9 255.6 7.2 266.71 0.0832 3.082 9 Tue 4.251 5.5 195.11 11.6 411.51 0.0661 2.3449 10 Wed 3.605 6.9 207.58 8 240.67 0.112 3.3694 11 Thu 3.781 4.3 135.68 6 189.31 0.111 3.5023 12 Fri 5.023 5.5 230.54 8.2 343.72 0.0606 2.5402 13 Sat 3.823 4.09929 5.6 5.3714 178.66 184.92 4 8.0857 127.61 277.82 0.0702 0.0832 2.2396 2.7956 14 Sun 1.522 5.3 67.316 4.4 55.885 0.0717 0.9107 15 Mon 2.982 7.6 189.12 8.4 209.03 0.0719 1.7892 16 Tue 3.414 12.1 344.73 7 199.43 0.0773 2.2023 17 Wed 3.5 9.4 274.55 8.4 245.34 0.0188 0.5491 18 Thu 3.683 6.8 209 7 215.14 0.0635 1.9516 19 Fri 3.712 5.3 164.18 4 123.91 0.0194 0.6009 20 Sat 3.745 3.22257 6.8 7.6143 212.51 208.77 5 6.3143 156.26 172.14 0.0599 0.0546 1.872 1.4108 21 Sun 3.73 4.1 127.62 7.2 224.11 0.0817 2.5431 22 Mon 3.652 5.3 161.52 7.6 231.62 0.2199 6.7017 23 Tue 3.632 4.1 124.27 8 242.47 0.0636 1 .9277 24 Wed 3.851 7 224.96 7.8 250.67 0.11 3.535 25 Thu 3.561 4.6 136.7 9.2 273.39 0.0726 2.1574 26 Fri 3.488 8.2 238.68 8.2 238.68 0.053 1.5427 27 Sat 3.378 3.61314 4 5.3286 112.76 160.93 6 7.7143 169.14 232.87 0.0216 0.0889 0.6089 2.7166 28 Sun 3.393 7.6 215.19 8 226.52 0.0597 1.6904 29 Mon 4.609 5.2 200 6.4 246.16 0.118 4.5385 30 Tue 3.461 6.7 193.51 9.6 277.27 0.136 3.928 Ava 3.69977 6.2 191.11 7.6 236.29 0.0802 2.4971 Max 5.023 4.09929 12.1 7.6143 344.73 215.56 12.4 8.2286 411.51 277.82 0.2199 0.0936 6.7017 2.9187 Min 1.522 3.22257 2.6 5.3286 67.316 160.93 4 63143 55.885 172.14 0.0188 0.0546 0.5491 1 .41 08 Data 30 4 30 4 30 4 30 4 30 4 30 4 30 4 0 0 r ~ t r-' , r t r , l. ,..- r- , r- I ; r Percent Removal Primary Treatment Secondary Treatment Tertiary Treatment Overall Treatment MONTHLY REMOVAL SUMMARY BOD5 8.8. Ammonia NA NA NA NA NA NA 97.8 97.1 Total Monthly Flow: (million gallons) 110.99 Percent Capacity (actual flow/design) 62% Page 3 of 4 a'. Monthly Report of Operation f31gnature of Certifi~erator Date (month, day, year) Activated Sludge Type Wastewater 'PJt~!:~.,l1 J~ Treatment Plant - Standard )rJ; /6-/#3 State Form 53463 (8-07) "'r"P"Y-" ~~ ~(-fd'Y_1 Name of Facilitv Perm;1 Number For Month Of: Year Jeffersonville \NWT IN0023302 Seotember 2008 / ~.~ ~t16f" '- n!r 7/;9; SLUDGE TO It./ll!!ESTER OPERATI~ L/ IT r-, DIGESTER Anaerobic Only i c: '" Ol '0 0) -0 '" :: OJ c: 0> c: <1> '" ~ E 'E (jj 'e rn i!! l!) 0 0> 0 <1> c- O> '00 0 U Ol (,) Cl , Ol .co oS is E Q '0 c:0 U. ~~ 0_ c: 0> ;, 00 I cot>> ,5; .5; ,~ .~ := .c: Ol Ci5 ._ 0 ~ 1: '0 U.- ~ _ x 1: E '" '" ;'0 . 0 c: ~* ~* 32 .'2 -0 0 -0 Uo ;, x ;, -Srn 1!!z o~ o~ -<= ~ U)o <(0 '0 ' ro roc> ro ' (5 I (5 , U) 0, U) 0, ~ui "- ~.- .- eu: Qj c: "- c:M U)O> U) 0> .!11 <1> 2<1> Qla 0 ro x 2 x a. u a. Q; 0 '-J: _ OJ _ OJ 8.z :;:00) :t=C> Cl - >- E...: II) II)D E a. . ro'O ro'O lll-o 1Il-o -0<1> ~~ - ;, - ;, ro &c3 :r: ro ;, ~ ;, II) ;, '- 0_ 0_ o.a 0.2 ::>-" 0 c>o U)1: U) 0 I-U) I-u) >U) >rn - III a. U) (,) 1 0.095 SO 70 2 0,095 79680 3 0.105 54 56 4 0,1 39580 5 0.11 60 61 79900 ,..., 6 0,11 7 0,11 8 0.11 61 60 74000 9 0.115 43120 10 0.105 58 64 11 0,105 83960 12 0.11 60 62 13 0.11 40680 14 0.11 15 0,11 65 62 16 0,095 80000 17 0.075 60 60 18 0.09 40000 19 0.09 65 59 40200 20 0.1 21 0.1 22 0.1 60 62 23 0.1 24 0.023 68 62 25 0.1 26 0,1 59 62 27 0.1 28 0,1 r'"' 29 0,1 63 62 75980 ~ f 30 0,056 42200 n Ava. 0.0976 60 62 59942 Max. 0.115 68 70 83960 Min, 0,023 50 56 39580 Data 0 30 0 0 0 0 0 0 ",0 13 13 12 0 0 r- l ;, Send completed forms by the 28th of the month to: ri Indiana Department of Environmental Management I Office of Water Quality, Mail Code 65-42 I 100 North Senate Avenue r- Indianapolis, Indiana 46204-2251 I Page 4 of 4 MONTHLY MONITORING REPORT (MMR) FOR INDUSTRIAL DISCHARGE PERMITS Indiana Discharge Monitoring Report Slate Form 30530 (R2 I 8-07) FACILITY NAME AND ADDRE$S . > JFFFEIr~'7t'J/(/'i//j,t;:-: }~.'h/Tj7 7) / c:,~/J/~1/ f,:/t' _!~1t) '. . JT!'-!};,J("7;),f/j li!j;- !J..A" " , if?/3,,) 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 Environmenlal Managemenl Office of Water Quality. Mail Code 65-42 100 North Senate Avenue Indianapolis. Indiana 46204-2251 EFFLUENT CHARACTERISTICS EFFLUENT PARAMETER NUMBER SAMPLE TYPE Permit Condition Monitored Permit Condition Monitored Permit Minimum Permit Average Permit Maximum UNITS= 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 FREQUENCY EFFLUENT LIMITATIONS - ; r I ! \ r- r r r- , ! MONTHL Y AVERAGE HIGHEST VALUE LOWEST VALUE r NO OF TIMES WEEKL Y. OAll Y. MONTHL Y f EFFL. 1I1'v11TA TIONS EXCEEDED '. = OUTFALL NO. = MO. YR 1/'t)PFEi? H~/ic't/I?Y CYIIAI'iIJ,E' !7//i'l / 1/ 1/9.9. . () dOl) I () [.<1/'117 G/i, I ~/II~O I;}/v/P {;t?1 GNAI ':J~;:;t;i-!. >-' 6 X y/-( ct.l X " ~ i~'IIJf}, 't, .:' ~ ~'Y v: ,'l q J( v" t- ~ /71 10.1 (' n I ~ I t. ./J I <..0 I 1007 .. I certify under penalty allaw thai this document and all attachments were prepared under my direction or supervisIon In accordance with a r system deSigned to assure thai qualified personne I properlv gather f and evaluate the Information submItted Based on r!lY :r.qUJry of the persons \vho manage :he system :)1 those persons dIrectly :esoor.slcle tor gathering ~he nforrnat;cn tnc In!ormatlon SUbl11!!ted !s. Ie the be51 of [my knowledge and belief. true. accurate. and complete I am aware tha, there are signifIcant oenallles for submItting false InforrnatlCi: includlr,g lhe POSSlblllty,)f fine and Imo'lsOnn'efl! for knO\V1rg \/lolatlo0S , ZING- 'JdlJflltI/'1 Olat; JI \1/1115 / .1 Cl) 7 t.oM!> ~';7) 1/ /i.?/vt)7 t:/. X I? i.I ,t YI? 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I l.u_..I j---1 , I 1 I l_._.! r Indiana Department of Environmental Management Land Use Section - OSHWM Land Application Monthly Report - Biosolids and Industrial Waste Products >>Complete and submit this fr~rm to IDEM each report monlh<< --------..- --....-.-..--........... ..- .. -'-'--"""'-,-" ,...- ......_-..,,_. .....,.- ...-...--.-.-...---...-..-.--------.-------...-- ---...___.h....___..n__-'--...__..____...._.___.._______..___._____._.___________ r--....m ..~._..._._........_....- --. -.--..-.- -...-... ._,..... ... ....--....--....- -......-.-....- . ...... . -.-..-..... -.-..-...-..-....-.-.....-...--...--.............-..-........-.... ...-..--.... ....---..-..-.....-.....- . ....... .. .......... -.......--.-...- ...... .-........--......--.-.....-....-.---...-.......-......--...-...--.....-.-- [\'tonth: September Year: ~008 i, lPermittee City of Jet'fersol1vi I Ie L.A. Permit No. IN LA: IN LA 000466 :-\teth o~-~f Dispos;'IUtilized :--..--.------- i; "ndicate by an "X" which disposal methods were utilized this month and provide volumes for each method. JNOTE: Only include amounts for those materials which you are PERMITTED to land apply. :BlOSOLlDS: ~. No biosolids were disposed. by land application or other methods. this month Biosolids were land applied this month Dewatered biosolids were used at the treatment works grounds this month Biosolids were landfi lied th is month Biosolids were disposed by the method listed below this month \',," I I I r-'- " vlethod: ,:br th. tota] vo] u m<_] isted above... what vo! um<.w~-"':nsr()l:te.? out "!: I nd.!.an"? _______ , ,. IINDUSTRIAL WASTE PRODUCTS: ~( No industrial waste products were disposed, by I~nd application or other methods. this month 1, Industrial waste products were land applied this month ,L Industrial waste products were landfjlled this month Industrial ,,>aste products \\ere disposed by the method listed belov. this month L,,", I IMethod: ,.L.. . , f : luf the total volume I isted above. what volume was transported out of Ind iana? I __ _._ ___.. .____._.. ___ _. _.. _.. _.._.._. _.._... ...------.-. _ ...___. ___ ... _ ~..._.u. '~._~..__-~--:--:-----:--"'~.~_-:--.-._-----' rh~-;:e~y certify that to the best of my knowledge and understanding this report is complete and accurate. l/fJlk ~I t J/1ItJC1 Mid",,]] Me,er , i/.,tr!fft14 j' Printed Name Dry Tons I NA I I I 29.701 j i 0.00 Dry Tons NA acility Manager I 'Title r.. . 10 !';.n~ Date r r r I i r-' 3: ~ .." 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Attachment F r0- t Locations of Footage Cleaned , r-- t - t i , r- FLUSH PROGRAM SUMMARY SHEET STREET FOOTAGE SANITARY/CSO Catch basins Cleaned 1 PQ DISCHARGE LINE 1,000 CSO RIVERSIDE DR ROCKY'S TO KINGFISH 1,000 CSO Catchbasin Tops Cleaned 5TH STREET & COURT AVE 450 CSO PARK PLACE DOWN HOWELL 175 CSO Total Footage TV'ed 226 E PARK PLACE 80 CSO Total Footage Cleaned 2,705 l DALLAS CORP DISCHARGE LINE 150 SAN BISHOP LANE 440 SAN KEHOE LANE 3,600 SAN SPORTSMAN DRIVE 136 SAN # 9ARTIC SPRINGS 600 SAN 1214 TRANQUIL DRIVE 100 SAN 3016 HOLMANS LANE 450 SAN 1205 TRANQUIL DRIVE 400 SAN 5876 I 8,581 r r ~ ..- ~ 01 c:=:2l ~ ~ TROUBLE SPOTS LOCUST 120 - ALLEY TO WANLUT 360 CSO 15TH & LOCUST 350 SANITARY 10TH & WALL . 500 CSO 15TH & DUNCAN 200 SANITARY 922 FULTON 85 CSO 412 FULTON 200 CSO 801 MORRIS 450 CSO 1026 MORRIS 200 CSO BRISCOE & HERBY 445 CSO PLANK ROAD TO 1043 NACHAND LANE TO CLARVIEW 400 SANITARY ELLWANGER & NACHAND 450 CSO 609 MOCKINGBIRD OK SANITARY PARK PLACE & CHIPPEWA 800 CSO ROMA & CARMAN 450 SANITARY 913 SPRINGDALE (MANHOLE TOWARDS 8TH STREETI 250 SANITARY CHERRY STREET BETWEEN 9TH & 10TH\ 350 CSO FALLOW DRIVE 440 SANITARY 1524 NORTHAVEN TO SPORTSMAN 450 SANITARY 8TH & MARTHA (CHECK MANHOLE) OK SANITARY BLUEBIRD & HOPKINS MANHOLE OK SANITARY ALLEY BETWEEN 8TH & BRIGMAN 625 CSO SAUNDRA DRIVE (CHECK MANHOLE) CLEANED SANITARY COLONIAL DRIVE (CHECK MANHOLE\ CLEANED SANITARY 3011 PERIMETER DRIVE 400 SANITARY 7405 Att'achment G i i City NotificatIon for Work Request ,..... r- i r I EMC Work Request , " . I From: _Mike Griffin - Collection Supervisor , To: _Bob Miller and tity of Jeffersonville Date: _9-24-08 ,......, Location: Tavern. On Spring Street Third Base , Job, Desc:ription: Cre~s televised a tap on 9-24- 08 in the Spring Street CSO over flow pipe due to feeder from water leak. Third Base Taverns lateral line is tied on to it. Initials Date