Document 3Nd94kVNmBJ39yqMLebVDL8Qa

REGION 5 Enforcement and Compliance Assurance Division INSPECTION REPORT Inspection Date(s): Time: Media: Statute(s)/Program(s): Type of inspection: Access: 05/10/2022 - 05/10/2022 Announced: No Entry: 01:35 PM (ET) Exit: 03:35 PM (ET) Water Clean Water Act, NPDES, WWTP CEI - Compliance Evaluation Inspection Granted Permittee Name: Facility or Site Name: Facility/Site Physical Address: (City, state, zip code) County/Parish: Facility GPS Coordinates: Mailing address: (If different) (City, state, zip code) Scioto County Commissioners (Wheelersburg WWTP) Wheelersburg WWTP SD NO 2 2974 Hayport Road Wheelersburg, OH 45694 Scioto County 38.72017, -82.86147 Facility/Site Identifier: Permit Number: SIC or NAICS: Wheelersburg WWTP OH0050016 4952 Persons Participating in Inspection: Title Name Phone Lead Inspector Andi Hodaj 3123534645 Inspector Maintenance staff County Sanitary Engineer Lab technician Ray Cullen Greg Schackart JP Pickelsimer Andrew Schackart (312) 8860538 (740) 3521326 Email hodaj.andi@epa.gov cullen.raymond@epa.gov Present at Opening Conf. Yes Present at Closing Conf. Yes Yes Yes Yes Yes jppickelsimer@sciotocountysanitary.us No Yes No Yes Lead Inspector: Andi Hodaj RAYMOND CULLEN Region 5 Digitally signed by RAYMOND CULLEN Date: 2022.06.16 14:41:23 -05'00' hodaj.andi@epa.gov 1 of 15 (312) 353-4645 Wheelersburg WWTP Inspection Date(s): 05/10/2022 - 05/10/2022 Supervisor Review: Molly Smith MOLLY SMITH Digitally signed by MOLLY Date: 2022.06.16 14:48:10 SMITH -05'00' Region 5 Smith.Molly@epa.gov SECTION I - INTRODUCTION Site Entry and Inspection Objectives U.S. Environmental Protection Agency, Region 5, inspectors arrived at the Wheelersburg Wastewater Treatment Plant (WWTP) (the "Site" or "Facility"), located at 2974 Hayport Road, at 01:35 PM (ET) on 05/10/2022 for an unannounced inspection. The table above identifies the attendees that participated in the inspection. The Region 5 inspectors presented their credentials to Greg Schackart and Andrew Schackart, the Facility's maintenance staff and lab technician, respectively. The Region 5 Lead Inspector informed them that this was a Region 5 inspection to determine compliance with the Clean Water Act (CWA) and the National Pollutant Discharge Elimination System (NPDES) permit program. The inspection was conducted under the authority of Section 308 of the CWA. This report is based on information supplied by Facility representatives, observations made by the Region 5 inspectors, and records and reports maintained by the Facility and Region 5 including: direct observations made, photographs taken, physical evidence collected, and measurements taken by the Region 5 inspectors; verbal or written statements provided by Facility representatives during or subsequent to the inspection; and materials, processes, data, photographs, or documents shown, demonstrated, or submitted to the Region 5 inspectors by Facility representatives during or subsequent to the inspection. In addition, information gathered prior to or subsequent to the inspection from a review of U.S. Environmental Protection Agency, state, and public records may be included in this report. Facility/Site Description The Region 5 Lead Inspector confirmed the following facility information: The Facility is publicly owned by Scioto County. It has a design flow of 1.2 million gallons per day (MGD) and serves approximately 7,000 residents connected to a sanitary-only collection system. No industrial users discharge process waste to the WWTP, but the Pepsi facility discharges sanitary waste to the WWTP. The Facility consists of an inflow structure, a bar screen, a trash rake, a flow splitter box, an influent chamber, two oxidation ditches, another splitter box, three clarifiers, an ultraviolet (UV) disinfection channel, two aerobic digesters and a sludge belt press. The Facility discharges into Pine Creek via outfall 001. According to Mr. Schackart, Scioto County operates 90 pump stations in the collection system area and a couple satellite wastewater treatment plants. Facility/Site Information Responsible official WWTP Design Capacity & Average Daily Flow Greg Schackart Design flow is 1.2 MGD, Average flow is approximately 0.7 MGD 2 of 15 Wheelersburg WWTP Inspection Date(s): 05/10/2022 - 05/10/2022 WWTP Approx. # of residents served 7,000 Contributing (or Franklin Furnace shared) Jurisdictions Outfalls: (and do the numbers, locations, and receiving waters match the permit?) 1, outfall 001 was under water at the time of the inspection. Operation schedule (days of operation, # shifts/day, # operators/shift, coverage overnight, weekends & emergencies), and is staffing sufficient for proper operation? 8 AM - 4:30 PM Monday through Friday and 7 AM - 11 AM on weekends. 4 employees on site. Do you use in-house or contract out for laboratory analyses? (including for metals or WET testing?) Temperature, Dissolved Oxygen, pH, Total Suspended Solids (TSS), Ammonia - Nitrogen, Orthophosphate, Carbonaceous Biochemical Oxygen Demand (CBOD) and Escheria Coli are measured in-house and the rest of the parameters in the permit are analyzed by a contract lab (MASI Environmental Laboratories). Do you accept waste No from septage haulers? If so, what problems have you experienced? Is there currently any Trash rake was not in operation at the time of inspection. portion of the treatment train that is non-operational? Unit(s) Unit/Area/Sub-area Digesters Primary treatment Secondary treatment Description The digester unit includes two aerobic digesters, the sludge press and sludge storing areas. The primary treatment consists of the influent box, trash bars and an automatic trash rake. The secondary treatment consists of the oxidation ditches, splitter box, three clarifiers, a UV tank, two aerobic digesters and a sludge belt press. SECTION II - OBSERVATIONS Observations may not be in sequential order. Unit: Digesters Observation #: AH2-OB-003 Contains CBI: No Date: 05/10/2022 3 of 15 Wheelersburg WWTP Inspection Date(s): 05/10/2022 - 05/10/2022 Solids from the clarifiers are pumped into the two aerobic digesters. The digesters had plants growing in them and at least one of them was almost fully covered with plants growing on top of it. EPA observed the belt press, not operating, in a covered shed just south of the digesters. According to Mr. Schackart, the belt press is operated as needed and belt press leachate is pumped back to the headworks. Next to the belt presser there was the dry sludge storage shed. EPA observed sludge overflowing from the covered shed and exposed to stormwater. Photo(s) 1. RIMG2702.JPG 2. RIMG2703.JPG 3. RIMG2705.JPG 4. RIMG2707.JPG 5. RIMG2708.JPG 6. RIMG2709.JPG 7. RIMG2710.JPG 8. RIMG2711.JPG Unit: Primary treatment Observation #: AH2-OB-001 Contains CBI: No Date: 05/10/2022 EPA started the tour of the facility at the headworks. EPA observed three influent pipes, of which one was discharging. Mr. Schackart stated that the one discharging was influent from the city of Wheelersburg and the other two were influent from Franklin Furnace and return leachate from the digesters. The trash rake was not working at the time of the inspection. There was a trash screen and trash were hand-collected and placed on the side of the inflow channel. Photo(s) 1. RIMG2684.JPG 2. RIMG2685.JPG Unit: Secondary treatment Observation #: AH2-OB-002 Contains CBI: No Date: 05/10/2022 From the inflow channel, flow was routed to the oxidation ditches, which were put in operation in 1970, according to Mr. Schackart. Wastewater in the oxidation ditches flowed in a loop and through four rotors that were spinning continuously to agitate and aerate the ditches. At approximately 2:00PM, Mr. JP Pickelsimer, county sanitary engineer, joined EPA on the tour of the facility. From the oxidation ditches, flow was routed to a splitter box and from there to three clarifiers. EPA observed a lot of trash and build-up in all three clarifiers. Wastewater from the clarifiers flowed into the Ultraviolet radiation (UV) channel. The UV system was just a few months old according to Mr. Pickelsimer. From the UV channel, flow was routed to outfall 001 that discharged into Pine Creek. EPA observed a V-notch weir at the outlet of the UV channel, and where effluent flow was measured according to Mr. Schackart, but could not see a depth sensor. Effluent samples were taken from a manhole just south of the UV channel, using an ISCO autosampler that was stored in a shed. Wastewater in the UV channel was dark grey with a lot of sediment and 4 of 15 Wheelersburg WWTP Inspection Date(s): 05/10/2022 - 05/10/2022 trash in it. EPA could not observe outfall 001 at the time of the inspection due to flooding of the fields west of Hayport Road where the outfall was under water. Photo(s) 1. RIMG2686.JPG 2. RIMG2687.JPG 3. RIMG2691.JPG 4. RIMG2692.JPG 5. RIMG2693.JPG 6. RIMG2694.JPG 7. RIMG2695.JPG 8. RIMG2697.JPG 9. RIMG2698.JPG 10. RIMG2696.JPG 11. RIMG2701.JPG 12. RIMG2699.JPG SECTION III - RECORDS REVIEW Records may not be in sequential order. Record: Lab Bench Sheets (usually handwritten) Ref #: AH2-RR-005 Reviewed By: Andi Hodaj Area Of Concern (AOC): No Reviewed Date: 05/10/2022 EPA reviewed handwritten BOD analysis results for the months of January, February and March 2022. Photo(s) 1. RIMG2713.JPG Record: Flow Meter Logs Ref #: AH2-RR-004 Reviewed By: Andi Hodaj AOC: No Reviewed Date: 05/10/2022 EPA reviewed flow measurement from a circular chart recorder for the month of April 2022. Photo(s) 1. RIMG2712.JPG Record: DMR Reports Ref #: AH2-RR-003 Reviewed By: Andi Hodaj AOC: Yes Reviewed Date: 05/10/2022 EPA reviewed DMR reports for the period January 2019 through April 2022 and found that the facility has exceeded its effluent limits 44 times during this period. Parameters for which limits were exceeded included ammonia, E. coli BOD5 and copper with ammonia being the most common. 5 of 15 Wheelersburg WWTP Inspection Date(s): 05/10/2022 - 05/10/2022 Record: Laboratory Analysis Reports Ref #: AH2-RR-002 Reviewed By: Andi Hodaj AOC: No Reviewed Date: 05/10/2022 EPA received and reviewed laboratory analysis reports from Masi Laboratories for influent and effluent samples from the facility for the months of January, February and March 2022. Record: Sludge Sampling Report Ref #: AH2-RR-001 Reviewed By: Andi Hodaj AOC: No Reviewed Date: 05/10/2022 EPA received and reviewed Annual Sewage Sludge reports for years 2019, 2020 and 2021. SECTION IV - SAMPLING ACTIVITIES AND ANALYTICAL RESULTS No sampling was conducted. SECTION V - AREAS OF CONCERN Areas of Concern may not be in sequential order. The presentation of areas of concern does not constitute a formal compliance determination or violation. Unit: AH2-RR-003 EPA reviewed DMR reports for the period January 2019 through April 2022 and found that the facility has exceeded its effluent limits 44 times during this period. Parameters for which limits were exceeded included ammonia, E. coli BOD5 and copper with ammonia being the most common. Unit: Digesters AH2-OB-003 The digesters had plants growing in them and at least one of them was almost fully covered with plants growing on top of it. Next to the belt presser there was the dry sludge storage shed. EPA observed sludge overflowing from the covered shed and exposed to stormwater. Unit: Secondary treatment AH2-OB-002 EPA observed a V-notch weir at the outlet of the UV channel, and where effluent flow was measured according to Mr. Schackart, but could not see a depth sensor. Wastewater in the UV channel was dark grey with a lot of sediment and trash in it. 6 of 15 Wheelersburg WWTP Inspection Date(s): 05/10/2022 - 05/10/2022 EPA observed a lot of trash and build-up in all three clarifiers. SECTION VI - CLOSING CONFERENCE AND FOLLOW UP Closing Conference The Region 5 Lead Inspector held a closing conference with Facility personnel at 03:35 PM (ET) on 05/10/2022 for the inspection. During the closing conference, Region 5 Lead Inspector discussed the observations and Areas of Concern identified during the inspection. Observations and Areas of Concern have not yet been evaluated for a formal compliance determination. Follow Up No follow up was required after exiting the facility on 05/10/2022. Communication Log No additional information received by Region 5 after exiting the Facility on 05/10/2022. SECTION VII - LIST OF APPENDICES 1. Photo Log 7 of 15 Wheelersburg WWTP Inspection Date(s): 05/10/2022 - 05/10/2022 APPENDIX 1: PHOTOLOG All photographs taken by Andi Hodaj, Environmental Engineer, U.S. EPA Camera: RICOH WG-4 Time stamps in the photographs are in central time Circular chart recorder RIMG2712.JPG 05/10/2022 14:50 (ET) Andi Hodaj [Unit/Area] No CBI No PII EPA observed the circular chart recorder for flow for the month of April 2022. BOD Bench Sheet RIMG2713.JPG 05/10/2022 14:54 (ET) Andi Hodaj [Unit/Area] No CBI No PII BOD analysis results for the month of January 2022. East digester RIMG2702.JPG 05/10/2022 14:30 (ET) Andi Hodaj Digesters No CBI No PII The east aerobic digester had plants growing on its surface. There was an aerator in operation at the digester at the time as the water was being agitated. Camera looking northeast. 8 of 15 Wheelersburg WWTP Inspection Date(s): East digester RIMG2703.JPG 05/10/2022 14:31 (ET) Andi Hodaj Digesters No CBI No PII Half of the east aerobic digester was almost entirely covered with living plants. Camera looking northwest. West digester RIMG2705.JPG 05/10/2022 14:33 (ET) Andi Hodaj Digesters No CBI No PII Part of the west aerobic digester was also covered with living plants. Camera looking south. West digester RIMG2707.JPG 05/10/2022 14:37 (ET) Andi Hodaj Digesters No CBI No PII Trash floating at the top of the west digester. Camera looking southwest 05/10/2022 - 05/10/2022 9 of 15 Wheelersburg WWTP Inspection Date(s): Sludge belt press RIMG2708.JPG 05/10/2022 14:36 (ET) Andi Hodaj Digesters No CBI No PII The sludge belt press was not in operation at the time of the inspection. Camera looking south. Sludge belt press RIMG2709.JPG 05/10/2022 14:36 (ET) Andi Hodaj Digesters No CBI No PII Conveyer belt of the belt press. Camera looking southeast. Dry sludge storage RIMG2710.JPG 05/10/2022 14:37 (ET) Andi Hodaj Digesters No CBI No PII Dry sludge from the belt press was stored in a covered shed next to the belt press. Sludge was spread outside of the shed area at the time of the inspection. Camera looking south. 10 of 15 05/10/2022 - 05/10/2022 Wheelersburg WWTP Inspection Date(s): Dry sludge storage RIMG2711.JPG 05/10/2022 14:38 (ET) Andi Hodaj Digesters No CBI No PII Dry sludge from the belt press was stored in a covered shed next to the belt press. Sludge was spread outside of the shed area at the time of the inspection. Camera looking south. Influent pipes RIMG2684.JPG 05/10/2022 13:51 (ET) Andi Hodaj Primary treatment No CBI No PII The influent pipes at the headworks of the WWTP. Camera looking east. Influent channel RIMG2685.JPG 05/10/2022 13:54 (ET) Andi Hodaj Primary treatment No CBI No PII Influent channel and the bar screen at the headworks of the WWTP. Trash was manually collected and set on side of the channel. Camera looking south 11 of 15 05/10/2022 - 05/10/2022 Wheelersburg WWTP Inspection Date(s): Oxidation ditches RIMG2686.JPG 05/10/2022 13:57 (ET) Andi Hodaj Secondary treatment No CBI No PII Oxidation ditches with four rotors in operation. Camera looking south. Oxidation ditch RIMG2687.JPG 05/10/2022 14:01 (ET) Andi Hodaj Secondary treatment No CBI No PII Rotors at work in the west oxidation ditch. Camera looking south. Clarifier splitter box RIMG2691.JPG 05/10/2022 14:13 (ET) Andi Hodaj Secondary treatment No CBI No PII The splitter box that routes wastewater from the oxidation ditches to the three clarifiers. Camera looking northwest. 05/10/2022 - 05/10/2022 12 of 15 Wheelersburg WWTP Inspection Date(s): Southeast clarifier RIMG2692.JPG 05/10/2022 14:15 (ET) Andi Hodaj Secondary treatment No CBI No PII The southeast clarifier had trash and build-up in it. Camera looking south. Southeast clarifier RIMG2693.JPG 05/10/2022 14:15 (ET) Andi Hodaj Secondary treatment No CBI No PII The southeast clarifier with a lot of trash in its perimeter. Camera looking southeast. Clarifier splitter box RIMG2694.JPG 05/10/2022 14:17 (ET) Andi Hodaj Secondary treatment No CBI No PII View of the inside of the splitter box for the clarifiers. Camera looking down. 05/10/2022 - 05/10/2022 13 of 15 Wheelersburg WWTP Inspection Date(s): Northeast clarifier RIMG2695.JPG 05/10/2022 14:17 (ET) Andi Hodaj Secondary treatment No CBI No PII Similar to the southeast clarifier, the northeast clarifier had a lot of trash in it. Camera looking northeast. Southwest clarifier RIMG2697.JPG 05/10/2022 14:19 (ET) Andi Hodaj Secondary treatment No CBI No PII Trash chamber at the southwest clarifier. Camera looking southwest. UV and Discharge channel RIMG2698.JPG 05/10/2022 14:21 (ET) Andi Hodaj Secondary treatment No CBI No PII The UV and Discharge channel. Trash was visible in the UV tank. According to Mr. Pickelsimer, the channel is full due to outfall 001 being underwater which is often during spring. Camera looking west. 14 of 15 05/10/2022 - 05/10/2022 Wheelersburg WWTP Inspection Date(s): Southwest clarifier RIMG2696.JPG 05/10/2022 14:18 (ET) Andi Hodaj Secondary treatment No CBI No PII Trash floating at the southwest clarifier. Camera looking southwest. Effluent autosampler RIMG2701.JPG 05/10/2022 14:27 (ET) Andi Hodaj Secondary treatment No CBI No PII The effluent autosampler was located in a shed next to the discharge channel. Camera looking north. Discharge channel RIMG2699.JPG 05/10/2022 14:21 (ET) Andi Hodaj Secondary treatment No CBI No PII View inside of the discharge channel. Photo shows the flow over the V-notch weir inside the discharge channel. EPA could not find a depth sensor in the channel. Camera looking down. 15 of 15 05/10/2022 - 05/10/2022