Record · Inspections & compliance reviews
Lima WWTP
edoc-2499760
Fields
agency
Ohio EPA, Division of Surface Water
district
Northwest District Office
program
NPDES
inspection_type
Pretreatment Audit Inspection
type_code
PCA
facility
Lima WWTP
facility_address
1200 Fort Amanda Road, Lima, OH 45804
permit_no
2PE00000
npdes_id
—
county
Allen County
inspection_date
2023-06-28
report_date
2023-08-07
entry_time
—
exit_time
—
significant_noncompliance
—
units_in_service
—
summary
On June 28, 2023, Ohio EPA conducted a Pretreatment Audit Inspection of the City of Lima WWTP, with a follow-up TEAMS interview meeting on July 5, 2023; the audit also included site visits to Randall Bearings and Pepsi. The audit reviewed pretreatment reports, records, permits, and a completed checklist, finding that a local limit study was approved in 2021 and that the city is actively implementing recommendations from a Geosyntec pretreatment program evaluation. Ohio EPA recommended that the city continue implementing the Geosyntec report recommendations, including permitting identified significant industrial users.
note
—
inspectors
- Peggy Christie
facility_representatives
- Kim Furry
- Eric Bontrager
- Amy Straley
observations
- kind finding
- text The City of Lima submitted a local limit study in February 2019 to Ohio EPA for approval. The study was approved on August 10, 2021.
- number 1
- deadline —
- kind finding
- text The City contracted with Geosyntec to perform a comprehensive evaluation of the pretreatment program. The consultant presented a report with recommendations to the city on April 5, 2023. The city is working on implementing the recommendations.
- number 2
- deadline —
- kind recommendation
- text We recommend that the City continues to implement the recommendations presented in the Geosyntec report, including permitting the significant industrial users that were identified in report.
- number 1
- deadline —
⚠ Gaps in the record
- No Sig. Non-Compliance box value was readable in the provided pages; field left null.
- The NPDES federal ID (OH-prefixed number) was not printed in the letter or visible checklist pages; npdes_id left null.
- The audit checklist form code 'PCA' is inferred from the form header 'PCA-1' and the subject line 'Pretreatment Audit Inspection'; no separate type_code box was printed.
- A follow-up TEAMS meeting on July 5, 2023 completed the interview portion; inspection_date reflects the primary site visit date of June 28, 2023.
Where it connects
oepa/lima/edoc-2499760.inspection.yaml · p.1 · oepa