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The record
Record · Inspections & compliance reviews

City of Lima WWTP

edoc-1797306
[verified]
Fields
agency
Ohio EPA, Division of Surface Water
district
Northwest District Office
program
NPDES-Biosolids
inspection_type
inspection
type_code
facility
City of Lima WWTP
facility_address
50 Town Square, Lima, Ohio 45801-4900
permit_no
2PE00000
npdes_id
county
Allen
inspection_date
2019-04-04
report_date
2019-05-03
entry_time
exit_time
significant_noncompliance
units_in_service
summary
On April 4, 2019, Ohio EPA inspectors conducted a NPDES-Biosolids inspection of the City of Lima WWTP, evaluating compliance with Ohio's Sewage Sludge Rules (OAC Chapter 3745-40). The inspection found that EQ biosolids are no longer transferred to the Lima Compost Facility but are instead distributed directly to farmers for beneficial use, and that the City is no longer receiving end user reports from Lima Compost. The inspectors requested that the City review and communicate the new record-keeping requirements (effective December 1, 2018) to its biosolids contractor and beneficial users, and submit a written response describing how compliance will be achieved.
note
inspectors
  • Andrew Gall
  • Peggy Christie
  • Lori Komorowski
facility_representatives
  • Eric Markley
  • Emily Kerber
  • Jerry Coffey
observations
    • kind finding
    • text Sewage sludge at the Lima WWTP is treated in anaerobic digesters. The methane gas produced during the digestion process is used to power two micro-turbines that generate electric power and heat for the plant. The digested sludge is dewatered with belt filter presses and then mixed with lime and fly ash using the N-Viro Process. Temperature and pH of the blended material is monitored over a 72-hour period to ensure that the final treated material meets EQ biosolids treatment requirements for pathogen reduction and vector attraction reduction. Once compliance with EQ treatment requirements is documented, the biosolids are stored at the WWTP before being released to Lima Compost/Wright Mulch for distribution for beneficial use.
    • number
    • deadline
    • kind finding
    • text EQ biosolids are no longer being transferred to the Lima Compost Facility for storage or for blending with compost, wood chips and dirt, which is regulated by Ohio EPA under sludge management plan (SMP) No. 2MP00014. Currently, Lima Compost is distributing all the EQ biosolids from the storage areas at the Lima WWTP directly to farmers for beneficial use on farm fields.
    • number
    • deadline
    • kind finding
    • text The City is providing copies of the biosolids monitoring results to Lima Compost/Wright Mulch to meet the permittee Notice and Necessary Information (NANI) requirements of OAC 3745-40-05(A). The City is no longer receiving copies of biosolids end user reports from Lima Compost.
    • number
    • deadline
    • kind recommendation
    • text The City of Lima should review the new record keeping requirements of the sludge rules (effective December 1, 2018; OAC 3745-40-09(C)(1)(a)-(f) and OAC 3745-40-09(C)(2)(a)-(g)) with their distribution contractor, Lima Compost, and the beneficial users of Lima's EQ biosolids to ensure that the required records will start being maintained and available at the Lima WWTP for review during Ohio EPA compliance inspections. Please submit a written response to Mr. Gall's attention at the NWDO that indicates how Lima WWTP and their biosolids contractor and beneficial users will comply with the new record keeping requirements of Ohio's Sewage Sludge rules.
    • number
    • deadline
⚠ Gaps in the record
  • No attached inspection form was identified; therefore significant_noncompliance, type_code, entry_time, exit_time, and units_in_service are null.
  • The permit number 2PE00000 appears to be a placeholder or generic identifier as printed in the Re: block; recorded exactly as printed.
  • No federal NPDES ID (e.g. OH0XXXXX) was printed in the document.
oepa/lima/edoc-1797306.inspection.yaml · p.1 · oepa