Document OE0nRqzgDg7xxr5VBErezXjZv

U.S. ENVIRONMENTAL PROTECTION AGENCY REGION III WATER BRANCH, ENFORCEMENT AND COMPLIANCE ASSURANCE DIVISION CLEAN WATER ACT COMPLIANCE INSPECTION REPORT for Name of Facility: Summersville Lake--Long Point WWTP Facility Address: 502 8th St, Huntington, WV 25701 Mailing Address: 502 8th St., Huntington, WV 25701 Report Prepared on: 7/28/2023 Date Report Final as of: 8/11/2023 Date By: Mike Beck , ERG Signature JESSICA Digitally signed by JESSICA DUFFY DUFFY Date: 2023.08.11 15:06:37 -04'00' By:_________________________, EPA Signature General Information Type of Inspection: Owner: Operator: Permittee: NPDES Permit No: NPDES Permit Effective Date: NPDES Permit Expiration Date: Receiving Water and/or MS4: Latitude and Longitude: Wastewater Treatment Facility CEI US Army Corps of Engineers Shawn Griffith US Army Corps of Engineers WV0103110/ WVG550078 October 1, 2020 September 30, 2025 Summersville Lake 38.24046, -80.87977 On-Site Facility Inspection Overview On June 13, 2023, U.S. Environmental Protection Agency (EPA) Region III's contract inspectors from Eastern Research Group, Inc., (hereinafter referred to as Inspectors) inspected the Summersville Lake-- Long Point Treatment Plant (hereinafter, WWTP or Plant) in Summersville, West Virginia. The U.S. Army Corps of Engineers is identified as the Permittee and owns and operates the WWTP. The Inspectors were accompanied on the inspection by state representatives from the West Virginia Department of Environmental Protection (WVDEP). Approximate Entry Time: 9:00 AM (EDT) Approximate Exit Time: 12:30 PM (EDT) Unique Project Identifier (UPI): 3E23WN094A Unique Project Identifier: 3E23WN094A Page 1 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report TABLE OF CONTENTS Page I. INTRODUCTION ........................................................................................................................... 3 II. INSPECTION PROCESS ................................................................................................................ 3 Inspection Opening Conference.......................................................................................................3 Facility Site Walk ............................................................................................................................ 4 Records Review ............................................................................................................................... 5 Summary of Observations................................................................................................................5 Permit Status and Effluent Exceedances............................................................................. 5 Proper Operation and Maintenance (O&M) ....................................................................... 7 Proper Plant Security .......................................................................................................... 8 Representative Sampling .................................................. Error! Bookmark not defined. Closing Conference..........................................................................................................................8 Appendix A: Photograph Log Appendix B: Exhibit Log o Exhibit 1 - EPA ECHO eDMR Data (June 2018 through June 2023) o Exhibit 2 - EPA ECHO Detailed Facility Report o Exhibit 3 - Summersville Lake--Long Point NOV from WVDEP Appendix C: NPDES Permit No. WV0103110 Unique Project Identifier: 3E23WN094A Page 2 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report I. INTRODUCTION On June 13, 2023, U.S. Environmental Protection Agency (EPA) Region III's contract inspectors from Eastern Research Group, Inc., (hereinafter referred to as inspectors) inspected the Summersville Lake-- Long Point Treatment Plant (hereinafter, WWTP or plant) in Summersville, West Virginia. The U.S. Army Corps of Engineers (USACE) is identified as the permittee and owns and operates the WWTP. The inspectors were joined on the inspection by the USACE Summersville Lake Maintenance Supervisor, USACE Facility Operations Specialist, USACE Environmental Compliance Coordinator, and two USACE Huntington District Engineers. The permittee's activities are regulated under National Pollutant Discharge Elimination System (NPDES) Permit No. WV0103110/WVG550078 (hereinafter, permit), which became effective on October 1, 2020, and expires on September 30, 2025 (refer to Appendix C). The primary purpose of the inspection was to review the onsite plant operations and to obtain information that will assist EPA in assessing the permittee's compliance with the requirements of the permit. The weather at the time of the inspection was partly sunny, with a high temperature of about 63 degrees Fahrenheit. According to National Oceanic and Atmospheric Administration (NOAA) climate data1, the Summersville area experienced approximately 0.76 inches of precipitation between June 12 and 13, 2023. The WWTP uses a single primary settling tank followed by an Orenco AdvanTex recirculating media filter then a UV contact chamber. Wastewater is collected at the boat pump-out station and the restroom facility at the marina referred to by plant staff as the comfort station. Wastewater from the boat pump-out is pumped from a lift station near the edge of the lake to the manhole located east of the comfort station. Wastewater from the comfort station is gravity fed to the manhole at which point both waste streams combine and are gravity fed to the plant. Due to the seasonality of plant use, start-up is required at the beginning of each season, usually occurring a few weeks before Memorial Day, the start-up procedure consists of pumping down the primary tank, refilling partially with water and running the recirculating media filter constantly for two days. Shut down occurs in late October where all lines after the septic tank are drained including the media filter and UV system to prevent damage caused by freezing. The primary operator and four additional operators on the maintenance team are all licensed wastewater operators with West Virginia. This team conducts necessary daily maintenance and operations of several USACE owned facilities in the area. Pace Analytical is contracted to do the full suite of permit sampling analyses for reporting. Plant staff do not conduct any in-house sampling or analyses. The plant is operational between May and October of each year and experiences weekly fluctuations in flow with weekend flows being the highest. The plant has a design capacity of 5,000 gallons per day (GPD). II. INSPECTION PROCESS Inspection Opening Conference The inspectors arrived at the USACE office along Summersville Lake Rd at 9:00 AM (EDT) for the inspection. Mike Beck of Eastern Research Group presented his Clean Water Act inspector credential to the plant supervisor at the outset of the inspection and explained the purpose of the inspection was to observe compliance with the permit. A copy of the permit is provided in Appendix C. Table 1 presents the individuals that participated in the inspection. 1 https://www.ncei.noaa.gov/cdo-web/search Unique Project Identifier: 3E23WN094A Page 3 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Name Mike Beck, Inspector Annie Dubner, Support Inspector Gregory Morris, Environmental Inspector Supervisor Takayla Nary, Environmental Inspector in Training Shawn Griffith, Plant Supervisor Joseph Bailes Joseph McCallister Table 1: Inspection Attendee List Affiliation Telephone EPA Region III Contract Inspector Eastern Research Group (703) 633-1614 Eastern Research Group (612) 270-4180 State Representatives West Virginia Department of Environmental Protection (304) 389-7671 West Virginia Department of Environmental Protection (681) 319-1540 Site/Facility Representatives USACE, Summersville Lake (304) 880-0880 USACE, Facility Operations Specialist (304) 872-4037 USACE, Huntington District (304) 399-5969 Andrew Auxier USACE, Huntington District (606) 939-1050 Hunter Simmons USACE, ECC Ranger (304) 923-7654 Email mike.beck@erg.com annie.dubner@erg.com gregory.c.morris@wv.gov takayla.a.nary@wv.gov shawn.c.griffith@usace.army.mil joseph.w.bailes@usace.army.mil joseph.m.mccallister@usace.army.mil andrew.j.auxier@usace.army.mil hunter.s.simmons@usace.army.mil Facility Site Walk As part of the inspection process, the inspectors visually observed the lift station, treatment train, site conditions, and outfall location in the presence of the plant supervisor and the plant operator (refer to Appendix A, Photographs 1 through 15). The wastewater treatment train consists of: Primary settling tank Orenco AdvanTex system UV contact chamber Wastewater is pumped to the confluence manhole east of the comfort station via one lift station near the boat pump-out dock and gravity fed to the WWTP. The lift station is located at the edge of the lake and does not have a watertight lid (refer to Appendix A, Photograph 2). The plant operator stated that the lake level has not risen to the level of the lift station before (refer to Appendix A, Photograph 3). The primary settling tank has two openings with one opening on either side an internal baffle (refer to Appendix A, Photograph 5). Plant staff said the tank was 10,000 gallons. The inspectors observed floating debris on the influent side of the primary settling tank (refer to Appendix A, Photograph 6). Secondary treatment effluent is recycled back into the primary settling tank via a pipe outlet near the primary tank effluent side (refer to Appendix A, Photograph 7). The plant supervisor stated that they intend to move the recycled flow inlet from the effluent side to the opening near the influent side of the tank. The plant has an Orenco AdvanTex recirculating media filter (refer to Appendix A, Photograph 8). Spinners spray recirculated flow across the fixed film and a fan moves air through the system (refer to Appendix A, Photograph 9). The plant supervisor stated there are no adjustment capabilities for the recirculation rate and the control panel for the Orenco system is very simple and does not allow plant operators to adjust based on variations in usage (refer to Appendix A, Photograph 10). Current USACE security restrictions do not allow remote access to assets and restrict the use of external devices for Unique Project Identifier: 3E23WN094A Page 4 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report control. The WWTP does not have an alarm system in place to indicate failure of components; all operational status checks are done visually. The UV contact chamber is housed within a small plastic shed (refer to Appendix A, Photograph 11). The plant operator stated that they replace the UV bulb every year, but replacement is done as needed and not on a set timeline. The plant operator noted that they have had problems with the UV indicator on the unit not working properly. The indicator sensor was removed at the time of the visit (refer to Appendix A, Photograph 11). The sample tap is located just outside of the UV system shed (refer to Appendix A, Photograph 12). Flow continues from that point to the outfall located in the lake approximately 17 feet underwater (refer to Appendix A, Photograph 13). The sign for the outfall is located on the plant perimeter fencing (refer to Appendix A, Photograph 14). The operator said the outfall signage was previously located closer to the outfall itself, but the sign was consistently being tampered with, needing replacement. The plant does not have back up power or a way to connect a backup generator. The plant supervisor stated that in the event of a power failure, they close the boat pump-out and comfort station entirely until power is restored. Records Review The inspectors conducted a records review to evaluate the permittee's compliance with the permit. Most of the records and reports required by the permit were available for review prior to and after the inspection. Plant equipment operation and maintenance (O&M) manuals were reviewed onsite. The plant's electronic discharge monitoring reports (eDMRs) were obtained electronically and reviewed offsite after the onsite inspection. The following additional documents were reviewed: eDMR data during the period from April 1, 2018, through June 30, 2023 WVDEP enforcement documents (August 2021) Summary of Observations The following section summarizes the inspectors' observations relative to the permit requirements. Permit Status and Effluent Exceedances Part A.1-A.3A of the permit defines effluent limitations and monitoring requirements for Outfall 001 discharges. As part of the data review, the inspectors reviewed the Effluent Exceedances Report in EPA's Enforcement and Compliance History Online (ECHO) Database to compare reported values against effluent limitations defined in the permit (refer to Appendix B, Exhibit 1) in order to evaluate compliance. According to EPA's ECHO database, the plant experienced 90 effluent limit exceedances from Outfall 001 between June 1, 2018, and June 30, 2023 (refer to Appendix B, Exhibit 1 and Table 2 below). There were 42 exceedances for ammonia as nitrogen, 18 exceedances for BOD5, 14 exceedances for fecal coliform, 10 exceedances for pH, and 6 exceedances for dissolved oxygen (DO). EPA's ECHO database indicates the plant was in a state of significant noncompliance (SNC) from July 1, 2020, through December 31, 2020, and July 1, 2022 through September 30, 2022 (refer to Appendix B, Exhibit 2). Unique Project Identifier: 3E23WN094A Page 5 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Table 2. Outfall 001 Final Effluent Exceedances (June 1, 2018, through June 30, 2023) Permit # WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 Monitoring Period End Date 6/30/2018 6/30/2018 6/30/2018 6/30/2018 9/30/2018 9/30/2018 9/30/2018 9/30/2018 9/30/2018 9/30/2018 9/30/2018 9/30/2018 12/31/2018 12/31/2018 12/31/2018 12/31/2018 6/30/2019 6/30/2019 6/30/2019 6/30/2019 9/30/2019 9/30/2019 9/30/2019 9/30/2019 9/30/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 12/31/2019 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 6/30/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 9/30/2020 12/31/2020 12/31/2020 Parameter Name pH Ammonia (as N) Ammonia (as N) Ammonia (as N) BOD5 BOD5 BOD5 pH Ammonia (as N) Ammonia (as N) Ammonia (as N) Fecal Coliform pH Ammonia (as N) Ammonia (as N) Ammonia (as N) Dissolved Oxygen (DO) Ammonia (as N) Ammonia (as N) Ammonia (as N) Dissolved Oxygen (DO) pH Ammonia (as N) Ammonia (as N) Ammonia (as N) Dissolved Oxygen (DO) pH Ammonia (as N) Ammonia (as N) Ammonia (as N) Dissolved Oxygen (DO) BOD5 BOD5 Ammonia (as N) Ammonia (as N) Ammonia (as N) Fecal Coliform Fecal Coliform Fecal Coliform Dissolved Oxygen (DO) BOD5 BOD5 BOD5 pH Ammonia (as N) Ammonia (as N) Ammonia (as N) Fecal Coliform Fecal Coliform pH Ammonia (as N) DMR Value 5.93 41.4 41.4 41.4 16 16 16 5.5 96.8 96.8 96.8 350 5.1 60.1 60.1 60.1 5.5 9.94 9.94 9.94 5.37 2.54 34.6 34.6 34.6 3.58 2.26 43.8 43.8 43.8 4.27 10.2 7.7 101 101 82 1600 1600 1600 3.89 20.3 20.3 6.2 2.91 135 135 111.2 1600 1600 2.53 46.7 Permit Limit 6 7.5 3 6 5 10 12.5 6 7.5 3 6 200 6 6 12 15 6 6 7.5 3 6 6 6 3 7.5 6 6 15 12 6 6 10 5 7.5 6 3 200 500 400 6 12.5 10 5 6 7.5 6 3 400 500 6 6 Units SU mg/L mg/L mg/L mg/L mg/L mg/L SU mg/L mg/L mg/L #/100mL SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L SU mg/L mg/L mg/L mg/L SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L #/100mL #/100mL #/100mL mg/L mg/L mg/L mg/L SU mg/L mg/L mg/L #/100mL #/100mL SU mg/L Limit Type Instantaneous Minimum Instantaneous Maximum Monthly Average Daily Maximum Monthly Average Daily Maximum Instantaneous Maximum Instantaneous Minimum Instantaneous Maximum Monthly Average Daily Maximum Monthly Geometric Mean Instantaneous Minimum Monthly Average Daily Maximum Instantaneous Maximum Instantaneous Minimum Daily Maximum Instantaneous Maximum Monthly Average Instantaneous Minimum Instantaneous Minimum Daily Maximum Monthly Average Instantaneous Maximum Instantaneous Minimum Instantaneous Minimum Instantaneous Maximum Daily Maximum Monthly Average Instantaneous Minimum Daily Maximum Monthly Average Instantaneous Maximum Daily Maximum Monthly Average Monthly Geometric Mean Instantaneous Maximum Daily Maximum Instantaneous Minimum Instantaneous Maximum Daily Maximum Monthly Average Instantaneous Minimum Instantaneous Maximum Daily Maximum Monthly Average Daily Maximum Instantaneous Maximum Instantaneous Minimum Monthly Average Unique Project Identifier: 3E23WN094A Page 6 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Permit # WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 WVG550078 Monitoring Period End Date 12/31/2020 12/31/2020 6/30/2021 6/30/2021 6/30/2021 6/30/2021 6/30/2021 6/30/2021 6/30/2021 6/30/2021 9/30/2021 9/30/2021 9/30/2021 9/30/2021 9/30/2021 9/30/2021 9/30/2021 9/30/2021 9/30/2021 12/31/2021 12/31/2021 12/31/2021 12/31/2021 6/30/2022 6/30/2022 6/30/2022 6/30/2022 6/30/2022 6/30/2022 6/30/2022 6/30/2022 9/30/2022 9/30/2022 9/30/2022 9/30/2022 9/30/2022 9/30/2022 9/30/2022 9/30/2022 Parameter Name Ammonia (as N) Ammonia (as N) Dissolved Oxygen (DO) BOD5 BOD5 BOD5 pH Ammonia (as N) Ammonia (as N) Ammonia (as N) BOD5 BOD5 pH Ammonia (as N) Ammonia (as N) Ammonia (as N) Fecal Coliform Fecal Coliform Fecal Coliform pH Ammonia (as N) Ammonia (as N) Ammonia (as N) BOD5 BOD5 Ammonia (as N) Ammonia (as N) Ammonia (as N) Fecal Coliform Fecal Coliform Fecal Coliform BOD5 BOD5 BOD5 Ammonia (as N) Ammonia (as N) Ammonia (as N) Fecal Coliform Fecal Coliform DMR Value 46.7 46.7 4.67 31 31 31 5.66 70.8 70.8 70.8 6.83 10.1 4.91 102 102 83 1600 1600 618 3.41 74.4 74.4 74.4 16.8 16.8 38.9 69.6 69.6 424 6000 6000 13.5 9.1 13.5 84.6 84.6 57.3 2200 2200 Permit Limit 12 15 6 5 10 12.5 6 3 6 7.5 5 10 6 6 7.5 3 500 400 200 6 15 12 6 12.5 10 3 6 7.5 200 500 400 10 5 12.5 7.5 6 3 500 400 Units mg/L mg/L mg/L mg/L mg/L mg/L SU mg/L mg/L mg/L mg/L mg/L SU mg/L mg/L mg/L #/100mL #/100mL #/100mL SU mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L #/100mL #/100mL #/100mL mg/L mg/L mg/L mg/L mg/L mg/L #/100mL #/100mL Limit Type Daily Maximum Instantaneous Maximum Instantaneous Minimum Monthly Average Daily Maximum Instantaneous Maximum Instantaneous Minimum Monthly Average Daily Maximum Instantaneous Maximum Monthly Average Daily Maximum Instantaneous Minimum Daily Maximum Instantaneous Maximum Monthly Average Instantaneous Maximum Daily Maximum Monthly Geometric Mean Instantaneous Minimum Instantaneous Maximum Daily Maximum Monthly Average Instantaneous Maximum Daily Maximum Monthly Average Daily Maximum Instantaneous Maximum Monthly Geometric Mean Instantaneous Maximum Daily Maximum Daily Maximum Monthly Average Instantaneous Maximum Instantaneous Maximum Daily Maximum Monthly Average Instantaneous Maximum Daily Maximum Proper Operation and Maintenance (O&M) Appendix A Part II.1 of the permit states, "The permittee shall at all times properly operate and maintain all facilities and systems of treatment and control (and related appurtenances) which are installed or used by the permittee to achieve compliance with the conditions of the permit. Proper operation and maintenance also includes adequate laboratory controls, and appropriate quality assurance procedures, and also a log of all maintenance performed on the system (aerators, blowers, timers, etc). Unless otherwise required by Federal or State law, this provision requires the operation of back-up auxiliary facilities or similar systems that are installed by the permittee only when their operation is necessary to achieve compliance with the conditions of the permit. For domestic waste treatment facilities, waste treatment operators (Class S) as classified by the WV Bureau for Public Health Regulations authorized Unique Project Identifier: 3E23WN094A Page 7 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report under Chapter 16, Article 1, Public Health Laws, Code of West Virginia, will be required. Systems unable to achieve permit limits may be required to upgrade." According to the facility representatives, the plant has no ability to adjust the recirculation rate to accommodate the variations in flow experienced. The plant had no standard operating procedure related to the frequency of pump-out on the primary tank. The plant had no standard operating procedure related to the seasonal system start-up. Plant staff noted that the plant often struggles to effectively treat the wastewater during the start-up period. The lift station is near the lake edge and does not have a watertight lid (refer to Appendix A, Photograph 3). Plant representatives were unable to provide a log of all maintenance performed on the system as they did not keep a log of such activities. The UV contact chamber did not have an alert system to indicate failure and cannot be visually inspected without opening the housing (refer to Appendix A, Photograph 11). The plant did not have confined space signage on either of the entries to the primary tank or the lift station. The plant did not have any kind of asset inventory. The plant did not have a backup power source at the time of the inspection nor any way to connect a backup generator to the system. Proper Plant Security Part B.5 of the permit states, "The entire sewage treatment facility shall be adequately protected by fencing as per West Virginia Division of Health and Human Resources Legislative Rule 64 CSR 47." The Inspectors observed a gap along the bottom of the WWTP's south fence line (refer to Appendix A, Photograph 15). Closing Conference After the plant site walk, the inspectors met with the plant supervisor, plant operator and WVDEP representatives for a closing conference and shared their preliminary observations including past exceedances observed in ECHO. The inspectors reiterated to the plant supervisor that all preliminary observations discussed were not compliance determinations. Any and all preliminary observations shared were subject to further investigation by the inspectors and EPA upon the additional review of records and documentation. Additional observations may be contained in this inspection report that were not identified at the time of the closing conference, after the additional review of materials following the inspection. The inspection concluded at approximately 12:30 PM (EDT). Unique Project Identifier: 3E23WN094A Page 8 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Unique Project Identifier: 3E23WN094A Page 9 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Appendix A Photograph Log Unique Project Identifier: 3E23WN094A Page 10 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Comfort Station Manhole WWTP Boat Pump-Out Lift Station N Photograph 1. Site map of Summersville Lake--Long Point WWTP with major assets indicated. Photograph 2. View, facing west, of the lift station which pumps wastewater from the boat pump-out to the manhole behind the comfort station. Unique Project Identifier: 3E23WN094A Page 11 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Photograph 3. View, facing southeast, of the lift station. Note proximity to waterline. To Plant Photograph 4. View, facing east, of confluence manhole where wastewater from the boat pump-out and comfort station meet. Unique Project Identifier: 3E23WN094A Page 12 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Primary Tank Influent Primary Tank Effluent Photograph 5. View, facing east, of plant and the two primary tank openings. Photograph 6. View into the first opening of the primary tank. Note some trash and floating debris. Unique Project Identifier: 3E23WN094A Page 13 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Recycle Flow Photograph 7. View into the second opening of the primary tank. Note the white plastic recycle flow pipe at the edge of the opening. Photograph 8. View, facing west, of the Orenco AdvanTex recirculating media filter. Unique Project Identifier: 3E23WN094A Page 14 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Fan Spinners Photograph 9. View, facing north, of the last panel of the Orenco AdvanTex recirculating media filter with replaceable spinners. Photograph 10. View inside the control panel of the Orenco AdvanTex recirculating media filter. Unique Project Identifier: 3E23WN094A Page 15 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Removed Indicator Unit Photograph 11. View of the UV contact chamber inside its housing. Note debris and removed indicator unit on the floor of the housing. Sample Tap Photograph 12. View, facing north, of the back of the housing where the UV contact chamber is located. The white pipe on the right of the housing goes to the outfall. Note the sample tap. Unique Project Identifier: 3E23WN094A Page 16 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Approximate Outfall Location Photograph 13. View, facing south, of approximately where Outfall 001 is located. Note the outfall could not be visually inspected due to depth of lake at the time of inspection. Photograph 14. View of outfall signage on outside of plant gate. Unique Project Identifier: 3E23WN094A Page 17 of 18 Inspection Date: June 13, 2023 Summersville Lake--Long Point WWTP (WV0103110) Compliance Evaluation Inspection Report Photograph 15. View, facing south, of gap in plant perimeter fencing. Unique Project Identifier: 3E23WN094A Page 18 of 18 Inspection Date: June 13, 2023