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Record · Inspections & compliance reviews

City of Lima WWTP

edoc-3170033
[verified]
Fields
agency
Ohio EPA
district
Northwest District Office
program
NPDES
inspection_type
Preliminary Compliance Report
type_code
facility
City of Lima WWTP
facility_address
50 Town Square, Lima, Ohio 45801-4900
permit_no
2PE00000
npdes_id
county
inspection_date
2017-06-20
report_date
2017-07-18
entry_time
exit_time
significant_noncompliance
units_in_service
summary
This letter is the City of Lima's response to Ohio EPA's Compliance Review Report dated July 17, 2017, regarding overflow volumes at stations 002 and 003 at Lima's WWTP. Overflow volume data was unavailable due to sensor replacement and computer programming; new Rosemont 5400 sensors were observed in place during a June 20, 2017 site visit attended by Ohio EPA and US EPA. Sensor programming was scheduled for completion by July 20, 2017, with the "AD" code to be applied in the July e-DMR.
note
inspectors
  • Peggy Christie
  • Ms. Works
facility_representatives
  • Eric Markley, Supervisor WWTP
observations
    • kind finding
    • text The compliance issue identified in the Compliance Review Report pertained to Overflow Volumes at station 002 and 003. The volume of the overflow at these stations is not available due to sensor replacement and computer programming. New Rosemont 5400 sensors were observed in place during the site visit on June 20, 2017. The 'AD' code was determined to be appropriate for this occurrence per email contact with Ohio EPA. Sensor programming was on schedule to be completed by July 20, 2017, and the same code would appear in the July e-DMR.
    • number
    • deadline 2017-07-20
⚠ Gaps in the record
  • Document is a facility response letter to a Compliance Review Report, not a standard Ohio EPA inspection letter with an attached form — no SNC box, entry/exit times, inspector list, or numbered findings/recommendations list is present.
  • OCR layer is unreliable: permit number read as '2PE00000+hID' and '2PE00000*MD' in the image; image reads '2PE00000*MD' which likely means the full permit number suffix is unclear — recorded as '2PE00000'.
  • No NPDES federal ID (OHxxxxxxx) is printed in this document.
  • County not stated in the document.
  • Inspectors listed are those who attended the site visit per the letter's narrative (Peggy Christie and Ms. Works of OEPA, plus US EPA representatives unnamed); US EPA personnel names not provided.
  • The district (Northwest District Office) is inferred from the address '347 North Dunbridge Road, Bowling Green, OH' which is the known NWDO address — not explicitly stated in the document.
oepa/lima/edoc-3170033.inspection.yaml · p.1 · oepa