CENTRIFUGE MAINTENANCE. Date Serviced Maintenance Performed

Transcription

1 CENTRIFUGE MAINTENANCE Date Serviced Maintenance Performed Hours TOTAL 0 Centrifuge Maintenance Performed julie/sewer

2 POLY CUBE CENTRIFUGE MAINTENANCE Date Serviced Maintenance Performed Hours TOTAL 0 Maintenance Performed julie/sewer

3 MACERATOR CENTRIFUGE MAINTENANCE Date Serviced Maintenance Performed Hours TOTAL 0 Maintenance Performed julie/sewer

4 MAIN BEARINGS CENTRIFUGE MAINTENANCE Date Serviced Maintenance Performed Hours TOTAL 0 Maintenance Performed julie/sewer

5 CONVEYOR BEARINGS CENTRIFUGE MAINTENANCE Date Serviced Maintenance Performed Hours TOTAL 0 Maintenance Performed julie/sewer

6 UV LIGHTS A MAINTENANCE Date Serviced Maintenance Performed Hours TOTAL 0 Maintenance Performed julie/sewer

7 UV LIGHTS B MAINTENANCE Date Serviced Maintenance Performed Hours TOTAL 0 Maintenance Performed julie/sewer

8

9 City of Sultan Wastewater Treatment Plant RECORD OF BIOLSOLIDS - GROCO. DATE: TONS: SULTAN OPERATOR: REMARKS: City of Sultan Wastewater Treatment Plant RECORD OF BIOLSOLIDS - GROCO. DATE: TONS: SULTAN OPERATOR: REMARKS:

10 City of Sultan Public Works Department 703 First Street; Sultan, WA (360) Office (360) Fax DAILY PROGRESS REPORT Project: Schedule: Job No: Client: Weather: Date: Contractor: Supt: Place: PROGRESS: EQUIPMENT & PERSONNEL: REMARKS: City Construction Inspector Daily Progress Report

11 WEEK END DUTY REPORT DATE: TIME: OPERATOR: RECORD FLOW INF: EFF: RECORD GREASE PUMP READINGS DAILY TEST INF ph: TEMP: EFF. ph: CHECK UV INTENSITY ABOVE 1.5 CLEAN ORP PROBE RETURN SLUDGE VALVE (TELESCOPIC) ON OFF SKIM UV CONTACT TANK CLEAN BAR SCREEN RAIN GAUGE DATE: TIME: OPERATOR: RECORD FLOW INF EFF: RECORD GREASE PUMP READINGS DAILY TEST INF ph: TEMP: EFF. ph: CHECK UV INTENSITY ABOVE 1.5 CLEAN ORP PROBE RETURN SLUDGE VALVE (TELESCOPIC) ON OFF SKIM UV CONTACT TANK CLEAN BAR SCREEN RAIN GAUGE Week End Duty Report Julie/sewer

12 Date CITY OF SULTAN DAILY JOB WORKSHEET Employee Name Job Description By Supervisor Vehicle Used Equipment Used Equipment Used Equipment Used Job Name Time Started Time Stopped Explanation of Job Brake Period Taken Was Job Completed? Job Name Time Started Time Stopped Explanation of Job Brake Period Taken Was Job Completed? Daily Job Worksheet 5/24/2010 jea

13 WASTEWATER TREATMENT PLANT MONTHLY OPERATIONAL REPORT Month: FLOW: Total MG Average MGD High MGD Low MGD TOTAL RAINFALL inches EFFLUENT PH HIGH/LOW FECAL COLIFORM COUNT Average Maximum WATER TEMPERATURE Effluent AVERAGE B.O.D. Influent mg/l Effluent mg/l % Reduction AVERAGE SUSPENDED SOLIDS Influent mg/l Effluent mg/l % Reduction AVERAGE TOTAL VOLATILE SOLIDS Influent mg/l % Reduction AVERAGE MIXED LIQUOR SUSPENDED SOLIDS mg/l AVERAGE MIXED LIQUOR VOLATILE SUSPENDED SOLIDS mg/l AVERAGE SVI AVERAGE F/M RATIO GALLONS OF SLUDGE WASTED TONS HAULED MATERIALS/SUPPLIES PURCHASED REPAIRS & MAINTENANCE: COMMENTS: DATE: Monthly Operational Report Julie/sewer OPERATOR SIGNATURE:

14

15 WASTE CONTROL WAS CENTRIFUGE DATE START FINISH TOTAL START FINISH TOTAL Monthly Total 0 Montly Total 0 Waste Control 2-02 julie/sewer

16 SULTAN WASTEWATER TREATMENT PLANT FECAL COLIFORM Month/Year: Lab Sheet Fecal Volume Coliforms Water Date/Time Day of Wk. ML A # Colinies B /100ml Blank Temp PreLight Fecal Coliform Lab Sheet julie/sewer

17 CITY OF SULTAN WASTEWATER TREATEMENT FACILITY BIOCHEMICAL OXYGEN DEMAND WORKSHEET SAMPLE DATE TEST DATE DATE OUT BOD INC TEMP (20) ANALYST IN ANALYST OUT FLOW DO METER CALIBRATION Sample Bottle Sample D.O. D.O. Seed DIL BOD ID No. mls IN OUT Corrtn Factor mg/l BLANK 300 No More Than 0.2 mg/l D.O. Drop BLANK 300 In Blanks RAW (300/ mls) RAW (300/ mls) RAW (300/ mls) AVERAGE RAW INFLUENT mg/l lbs EFF (300/ mls) EFF (300/ mls) EFF (300/ mls) AVERAGE EFFLUENT mg/l lbs SEED % of Removal GLU/GLT 6 mls (300/ mls) GLU/GLT 6 mls (300/ mls) GLU/GLT 6 mls (300/ mls) AVERAGE GLU/GLT CALCULATE ONLY BOD WHICH HAVE ANY OXYGEN DEPLETION OF 2.0 mg/l AND HAS 1 mg/l REMAINING!! EXAMPLE: 3mLs = 1.8 (NOT ENUF E.O. USED) 5mLs = 3.4 x (300/5mLs) = 204 mg/l BOD 7mLs = 8.0 (NOT ENUF DO LEFT) COMMENTS: Biochem Oxy Wksht Julie/sewer

18 SULTAN WASTEWATER TREATMENT FACILITY TOTAL SUSPENDED SOLIDS WORKSHEET SAMPLE DATE TEST DATE ANALYST TEMPERATURE( C) TIME IN TIME OUT FLOW 1 BLANK 2 EFF 3 EFF MLS TARE DRY # SAMPLE FILTERED GRAMS GRAMS MG/L TSS AVERAGE EFFLUENT TSS MG/L LBS 4 INF 5 INF AVERAGE INFLUENT TSS MG/L LBS % REMOVAL MLS FILTER TARE DRY VOL WGHT VOL CALC MIX LQUR 6 MIXLIQ 7 CLR1 8 CLR2 9 RAS1 10 RAS2 11 DIG CALIBRATION FM SVI COMMENTS Total Suspended Solids Worksheet Julie/sewer

19 WASTEWATER TREATMENT PLANT MONITORING REPORT NPDES PERMIT NO. WA B MONTH FACILITY NAME SULTAN STP COUNTY SNOHOMISH RECEIVING WATER SKYKOMISH RIVER PLANT OPERATOR PLANT TYPE OXIDATION DITCH POPULATION SERVED INFLUENT EFFLUENT MP-ID IN1 IN1 IN1 IN1 IN1 IN1 IN RAINFALL DATE FLOW MGD PH STANDARD UNITS DO MG/L BOD, 5-DAY MG/L BOD, 5-DAY LBS/DAY TSS MG/L TSS LBS/DAY TEMPERATURE DEG.CENTIGRADE FLOW MGD AVG MIN MIN AVG AVG AVG AVG AVG AVG AVG AVG AVG AVG AVG MIN MIN PERMIT MAX MAX AVG MAX MAX MAX MAX MAX AVW AVW AVW AVW MAX AVG LIMITS 0.0 AVG = AVERAGE AVW = WEEKLY AVERAGE GM7 = 7 DAY GEOMETRIC MEAN MAX = MAXIMUM MIN = MINIMUM BOD, 5-DAY MG/L BOD, 5-DAY PERCENT REMOVAL BOD, 5-DAY LBS/DAY TSS MG/L DISCUSS CAUSE & REMEDY OF ALL VIOLATIONS ON A SEPARATE SHEET. I certify under penalty of law that I have personally examined the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the infor believe the information is accurate and complete. I am aware that there are significant penalties for submitting false information, including penalties and imprisonment. See 18 U.S.C.SS U.S.C.SS (Penalties under these statutes may include fines up to $25,000 and/or maximum imprisonment of 5 years.) TSS PERCENT REMOVAL TSS LBS/DAY PH STANDARD UNITS DO MG/L EFFLUENT TEMPERATURE NAME AND TITLE SIGNATURE WWTP Monitoring Report Page 1 of 2

20 WASTEWATER TREATMENT PLANT MONITORING REPORT NPDES PERMIT NO. WA B MONTH FACILITY NAME SULTAN STP COUNTY SNOHOMISH RECEIVING WATER SKYKOMISH RIVER PLANT OPERATOR PLANT TYPE OXIDATION DITCH POPULATION SERVED EFFLUENT AERATION BASIN RAW SLUDGE MP-ID AB AB AB AB AB AB WS WS RS DATE CHLORINE, RESIDUAL MG/L COLIFORM, FECAL #100 ML COLIFORM, FECAL LOG SOLIDS, SETTLEABLE ML/L AMMONIA MG/L SETTLEABILITY ML/L LOADING INDEX F/M MLSS MG/L AVG GEM AVG AVG AVG AVG AVG MIN MAX MIN AVG AVG AVG AVG AVG AVG AVG PERMIT MAX GM7 MAX MAX MAX MAX MAX AVG MAX MAX MAX MAX MAX MAX MAX LIMITS 0.0 AVG = AVERAGE AVW = WEEKLY AVERAGE GEM = GEOMETRIC MEAN GM7 = 7 DAY GEOMETRIC MEAN MAX = MAXIMUM MIN = MINIMUM WS = WASTE SLUDGE DISCUSS CAUSE & REMEDY OF ALL VIOLATIONS ON A SEPARATE SHEET. I certify under penalty of law that I have personally examined the information submitted herein; and based on my inquiry of those individuals immediately responsible for obtaining the infor believe the information is accurate and complete. I am aware that there are significant penalties for submitting false information, including penalties and imprisonment. See 18 U.S.C.SS U.S.C.SS (Penalties under these statutes may include fines up to $25,000 and/or maximum imprisonment of 5 years.) MLVSS MG/L SLUDGE VOLUME INDEX SVI DO MG/L TOTAL VOLATILE SOLIDS PERCENT WASTE SLUDGE VOLUME GALLONS TOTAL VOLATILE SOLIDS PERCENT DITCH PH DITCH TEMPERATURE DIGESTER PH NAME AND TITLE SIGNATURE WWTP Monitoring Report Page 1 of 2

21 Permit No. WA Discharge No. 001 Month Year Facility Name CITY OF SULTAN WWTP Location 203 W. Stevens, Sultan, WA Receiving Water Skykomish River Plant Type Extended Aeration NO DISCHARGE INFLUENT EFFLUENT Frequency CONT 2/WEEK 2/WEEK 2/WEEK 2/WEEK CONT 7/WEEK 2/WEEK 2/WEEK 1/MONTH 2/WEEK 2/WEEK 1/MONTH 2/WEEK 2/MONTH 7/WEEK 7/WEEK Type MEAS WASTEWATER TREATMENT PLANT MONITORING REPORT 24 HC CALC 24 HC CALC MEAS GRAB 24 HC CALC CALC 24 HC CALC CALC GRAB 24 HC GRAB GRAB Day of the Month Total FLOW AVG 0 MGD BOD 5-DAY mg/l ***** AVG BOD 5-DAY AVG 0 lbs/day TSS mg/l TSS AVG lbs/day FLOW MGD ph Standard Units BOD 5-DAY ***** 0 0 ***** ***** 0 ***** ***** AVG AVG MIN AVG mg/l BOD 5-DAY AVG lbs/day BOD 5-DAY MIN % Removal TSS AVG mg/l TSS AVG lbs/day TSS % Removal Fecal Coliform #/100 ML 0 ***** ***** Total Rec. Copper a ***** µg/l Temperature b C ***** Chlorine Res. c MIN GEM AVG AVG AVG mg/l ***** Limit 0.72 MXD ***** 1205 ***** MXD MXD MXD d 30 MXD MXD MAX AVW AVW AVW 30 AVW GM7 MAX ***** ***** MAX MXD 0.5 Limit ***** ***** ***** ***** ***** ***** 9.0 d ***** ***** 400 ***** ***** AVG=Average AVW =Highest Weekly Average GEM=Geometric Mean MAX=Maximum MIN=Minimum MXD=Max Daily GM7=highest 7-day Geometric Mean a Total Recoverable Copper samples required by permit 2/month from July through October 2006 and b Temperature monitoring is required by permit 7/week from June through September 30, c Monitoring for Total Residual Chlorine is required only when the emergency backup chlorination system is utilized. d The instantaneous minimum ph and maximum ph for the month. Excursions in the ph range from or in the ph range from are not violations if the duration is less than 60 minutes per event and less than 7.5 hours per month. A description of all excursions and violations that occurred during the month is to be provided with the monthly DMR submittal. COMMENT AND EXPLANATION OF ANY VIOLATIONS MUST BE ATTACHED ON A SEPARATE SHEET. Mail to: Department of Ecology, Northwest Regional Office, Water Quality, th Ave SE Bellevue, WA I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Name and Title (Typed or Printed) Signature Phone Number Rev. 1, 4/24/06 by WDOE, Effective Date 5/1/2006

22 Paperwork Reduction Act Notice Public reporting burden for this collection of information is estimated to vary from a range of 10 hours as an average per response for some minor facilities to 110 hours as an average per response for some major facilities, with a weighted average for major and minor facilities of 18 hours per response, including time for reviewing instructions, searching existing date sources, gathering and maintaining the date needed and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to Chief, Information Policy Branch, PM-223, U.S. Environmental Protection Agency, 401 M Street, SW, Washington, DC 20460; and to the Office of Information and Regulatory Affairs, Office of Management and Budget, Washington, DC General Instructions 1. If form has been partially completed by pre-printing, disregard instructions directed at entry of that information already pre-printed. 2. Enter Permittee Name/Mailing Address (and facility name/location, if different), Permit Number, and Discharge Number where indicated. (A separate form is required for each discharge.) 3. Enter dates beginning and ending Monitoring Period covered by form where indicated. 4. Enter each Parameter as specified in monitoring requirements of permit. 5. Enter Sample Measurement date for each parameter under Quantity and Quality in units specified in permit. Average is normally arithmetic average (geometric average for bacterial parameters) of all sample measurements for each parameter obtained during Monitoring Period ; Maximum and Minimum are normally extreme high and low measurements obtained during Monitoring Period. (Note to municipals with secondary treatment requirement: Enter 30-day average of sample measurements under Average, and enter maximum 7-day average of sample measurements obtained during monitoring period under Maximum ). 6. Enter Permit Requirement for each parameter under Quantity and Quality as specified in permit. 7. Under No Ex enter number of sample measurements during monitoring period that exceed maximum (and/or minimum or 7-day average as appropriate) permit requirement for each parameter. If none, enter Enter Frequency of Analysis both as Sample Measurement (actual frequency of sampling and analysis used during monitoring period) and as Permit Requirement specified in permit. (e.g., Enter Cont, for continuous monitoring, 117 for one day per week, 1/30 for one day per month, 1/90 for one day per quarter, etc.) 9. Enter Sample Type both as Sample Measurement (actual sample type used during monitoring period) and as Permit Requirement, (e.g., Enter Grab for individual sample, 24HC for 24-hour composite, N/A for continuous monitoring, etc.) 10. Where violations of permit requirements are reported, attach a brief explanation to describe cause and corrective actions taken and reference each violation by date. 11. If no discharge occurs during monitoring period, enter No Discharge across form in place of date entry. 12. Enter Name/Title of Principal Executive Officer with Signature of Principal Executive Officer of Authorized Agent, Telephone Number, and Date at bottom of form. 13. Mail signed Report to Office(s) be date(s) specified in permit. Retain copy for your records. 14. More detailed instructions of ruse of this Discharge Monitoring Report (DMR) form may be obtained from Office(s) specified in permit. Legal Notice This report is required by law (33 U.S.C. 1318; 40 C>F>R> ). Failure to report or failure to report truthfully can result in civil penalties not to exceed $10,000 per day of violation; or in criminal penalties not to exceed $25,000 per day of violation, or by imprisonment for not more then than one year, or by both. EPA form (Rev.9-88)

23 Permittee Name/Address Include Name/Location (if different) NAME: CITY OF SULTAN WA Long 121 o 49' 11" W ADDRESS: P.O. BOX 1199 PERMIT NUMBER DISCHARGE NUMBER NO DISCHARGE SULTAN, WA FACILITY LOCATION 203 W. STEVENS AVE YEAR MO MONITORING PERIOD DAY YEAR MO DAY FROM NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM DISCHARGE MONITORING REPORT (DMR) TO Discharge Location Lat 47 o 51' 36" N NOTE: Read instructions before completing this form. QUANTITY OR LOADING QUALITY OR CONCENTRATION No. of Frequency Sample Parameter Average Maximum Units Minimum Average Maximum Units Exceed-ances of Analysis Type INFLUENT FLOW BOD5 BOD5 % REMOVAL TSS TSS % REMOVAL FECAL COLIFORM ph AMMONIA NH 3 Sample Measurement ******* ******* ******* MGD *** Permit Requirement REPORT REPORT ******* ******* ******* 07/07 CONT Sample Measurement lb/day ******* mg/l Permit Requirement ******* /07 24 HC Sample Measurement ******* ******* *** ******* ******* % Permit Requirement ******* ******* ******* 85% 01/30 CALC Sample Measurement lb/day ******* mg/l Permit Requirement ******* /07 24 HC Sample Measurement ******* ******* *** ******* ******* % Permit Requirement ******* ******* ******* 85% ******* 01/30 CALC Sample Measurement ******* ******* *** ******* #/100 Permit Requirement ******* ******* ******* ml 02/07 GRAB Sample Measurement ******* ******* *** ******* STD Permit Requirement ******* ******* 6.0 ******* 9.0 UNITS 07/07 GRAB Sample Measurement ******* ******* *** ******* mg/l Permit Requirement ******* ******* ******* REPORT REPORT 2/30 24C NAME/TITLE PRINCIPAL EXECUTIVE OFFICER TYPED OR PRINTED I CERTIFY UNDER PENALTY OF LAW THAT THIS DOCUMENT AN D ALL ATTACHMENTS WERE PREPARED UNDER MY DIRECTION OR SUPERVISION IN ACCORDANCE WITH A SYSTEM DESIGNED TO ASSURE THAT QUALIFIED PERSONNEL PROPERLY GATHER AND EVALUATE THE INFORMATION SUBMITTED. BASED ON MY INQUIRY OF THE PERSON OR PERSONS WHO MANAGE THE SYSTEM, OR THOSE PERSONS DIRECTLY RESPONSIBLE FOR GATHERING THE INFORMATION, THE INFORMATION SUBMITTED IS, TO THE BEST OF MY KNOWLEDGE AND BELIEF, TRUE, ACCURATE, AND COMPLETE. I AM AWARE THAT THERE ARE SIGNIFICANT PENALTIES FOR SUBMITTING FALSE INFORMATION, INCLUDING THE POSSIBILITY OF FINE AND IMPRISONMENT FOR KNOWING VIOLATIONS. SIGNATURE OF PRINCIPAL EXECUTIVE OFFICER OR AUTHORIZED AGENT TELEPHONE AREA CODE AND PHONE NUMBER DATE / / YEAR / MO / DATE COMMENT AND EXPLANATION OF ANY VIOLATIONS (Reference all attachments here) Substitute for EPA Form (Rev.8-96 by WADOE) Page 1 of 1