Record · Inspections & compliance reviews
Lima WWTP
edoc-529544
Fields
agency
Ohio EPA, Division of Surface Water
district
Northwest District Office
program
NPDES
inspection_type
Reconnaissance Inspection
type_code
RI
facility
Lima WWTP
facility_address
1200 Fort Amanda Rd., Lima, Ohio
permit_no
2PE00000
npdes_id
OH0026069
county
Allen
inspection_date
2016-12-07
report_date
2016-12-16
entry_time
10:30 AM
exit_time
11:40 AM
significant_noncompliance
no
units_in_service
—
summary
A Reconnaissance Inspection was conducted on December 7, 2016 at the City of Lima's WWTP to observe the new pump station and outfall structure. The final effluent was clear, colorless, and had no noticeable odor, and both the new pump station and outfall structure were found to be operational. No permit effluent violations were recorded for the period 9/1/2016–11/1/2016, though 9 SSO events were reported.
note
—
inspectors
- Peggy B. Christie
- Thomas Poffenbarger, P.E.
facility_representatives
- Mr. Eric Markley, Supervisor
- Mr. Jerry Coffey
observations
- kind finding
- text NPDES Compliance — Corrective Action Needed: N. Compliance data for Lima WWTP between 9/1/2016 and 11/1/2016 shows: Permit Effluent Limit Violations: 0; Permit Effluent Code Violations: 0; Permit Effluent Frequency Violations: 0; Compliance Schedule Milestones Not Entered: 0; Reported SSO Events: 9 (Overflow Occurrence: 6 in 9/1/2016, 3 in 10/1/2016).
- number E
- deadline —
- kind finding
- text Operations & Maintenance — Corrective Action Needed: N.
- number F
- deadline —
- kind finding
- text Operator Certification — Not Evaluated.
- number G
- deadline —
- kind finding
- text Collection System — Not Evaluated.
- number H
- deadline —
- kind finding
- text Sludge Management — Not Evaluated.
- number I
- deadline —
- kind finding
- text Storm Water — Not Evaluated.
- number J
- deadline —
- kind finding
- text Self-Monitoring Program — Not Evaluated.
- number K
- deadline —
- kind finding
- text Laboratory — Not Evaluated.
- number L
- deadline —
- kind finding
- text Effluent / Receiving Water Observations — Corrective Action Needed: N. Final effluent clear, colorless and had no noticeable odor. New pump station and outfall are operational.
- number M
- deadline —
⚠ Gaps in the record
- TWIN CAPTURE — not the canonical reading. The portal serves this 2016-12-07 reconnaissance inspection at two docids; edoc-1914742 is the same letter and is canonical for FIDELITY (a scan is read by the vision path alone, with nothing to check itself against). Declared in data/site/document-versions.yaml as a `v2` cluster — the two files are NOT byte-identical.
- Document read from page images; no dedicated text layer confirmed.
- The 'Significant Non-Compliance' box on the form is blank/not checked — recorded as false based on absence of any mark and zero violations noted.
- Report date (2016-12-16) is the letter date; form signature dates are 12/12/16 and 12/13/16, which are intermediate dates not separately captured.
Where it connects
oepa/lima/edoc-529544.inspection.yaml · p.1 · oepa