NPDES-OH0029491 NPDES ID : OH0029491 EPA ID : 110022569068 Facility Name : TONTOGANY WWTP Type : MUNICIPAL OR WATER DISTRICT Address : TONTOGANY CREEK RD, TONTOGANY, OH, 43565 Supplemental Address : Impaired Waters : Inspections Activity ID: 3600485548 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2015-11-25 Actual End Date : 2015-11-25 Outcome : Activity ID: 3601545055 Activity : INSPECTION Monitor Type : SAMPLING Agency Lead : STATE Actual Begin Date : 2018-08-15 Actual End Date : 2018-08-15 Outcome : Activity ID: 2600063231 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2011-07-13 Actual End Date : 2011-07-13 Outcome : Activity ID: 3400183804 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : 2013-09-05 Actual End Date : 2013-09-05 Outcome : Activity ID: 2400469923 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 1987-02-13 Outcome : Activity ID: 2400469924 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 1986-03-11 Outcome : Activity ID: 2400469921 Activity : INSPECTION Monitor Type : EVALUATION (IU) Agency Lead : STATE Actual Begin Date : Actual End Date : 1991-04-11 Outcome : Activity ID: 2400469919 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 2008-03-26 Outcome : Activity ID: 2400469922 Activity : INSPECTION Monitor Type : RECONNAISSANCE WITHOUT SAMPLING Agency Lead : STATE Actual Begin Date : Actual End Date : 1988-03-03 Outcome : Activity ID: 2400469920 Activity : INSPECTION Monitor Type : EVALUATION Agency Lead : STATE Actual Begin Date : Actual End Date : 1995-05-01 Outcome : Permits Permits: 0 Activity ID : 3601788210 Facility Type : POTW Permit Type : NPDES INDIVIDUAL PERMIT Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EFFECTIVE-ACTIVE Total Design Flow Number : .1 Average Flow Number : State Water Body Code : 04100009 State Water Body : TONTOGANY CREEK Permit Name : NORTHWESTERN WATER & SEWER DISTRICT Agency : STATE Original Issue Date : 1975-05-19 Issue Date : 2019-02-11 Issuing Agency : Effective Date : 2019-03-01 Expiration Date : 2024-02-29 Retirement Date : Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 041000090601 Permits: 4 Activity ID : 3600694686 Facility Type : POTW Permit Type : NPDES INDIVIDUAL PERMIT Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : ADMINISTRATIVELY CONTINUED-ACTIVE Total Design Flow Number : .1 Average Flow Number : State Water Body Code : 04100009 State Water Body : TONTOGANY CREEK Permit Name : NORTHWESTERN WATER & SEWER DISTRICT Agency : STATE Original Issue Date : 1975-05-19 Issue Date : 2015-12-17 Issuing Agency : Effective Date : 2016-03-01 Expiration Date : 2019-02-28 Retirement Date : 2019-02-28 Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 041000090601 Permits: 3 Activity ID : 3400229138 Facility Type : POTW Permit Type : NPDES INDIVIDUAL PERMIT Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EFFECTIVE-ACTIVE Total Design Flow Number : .1 Average Flow Number : State Water Body Code : 04100009 State Water Body : TONTOGANY CREEK Permit Name : NORTHWESTERN WATER & SEWER DISTRICT Agency : STATE Original Issue Date : 1975-05-19 Issue Date : 2014-01-17 Issuing Agency : Effective Date : 2014-03-01 Expiration Date : 2019-02-28 Retirement Date : 2016-02-29 Termination Date : Permit is on for Compliance Tracking : RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 041000090601 Permits: 2 Activity ID : 2400266664 Facility Type : POTW Permit Type : NPDES INDIVIDUAL PERMIT Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EXPIRED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 04100009 State Water Body : TONTOGANY CREEK Permit Name : WOOD COUNTY REGIONAL WATER Agency : STATE Original Issue Date : 1975-05-19 Issue Date : 2008-07-10 Issuing Agency : Effective Date : 2008-08-01 Expiration Date : 2013-07-31 Retirement Date : 2014-02-28 Termination Date : Permit is on for Compliance Tracking : YES RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 041000090601 Permits: 1 Activity ID : 2400266665 Facility Type : POTW Permit Type : NPDES INDIVIDUAL PERMIT Facility Designation : NON MAJOR OR MINOR DISCHARGER Permit-Facility Status : EXPIRED-ACTIVE Total Design Flow Number : Average Flow Number : State Water Body Code : 04100009 State Water Body : TONTOGANY CREEK Permit Name : WOOD COUNTY REGIONAL WATER Agency : STATE Original Issue Date : 1975-05-19 Issue Date : 2003-07-01 Issuing Agency : Effective Date : 2003-07-01 Expiration Date : 2008-06-30 Retirement Date : Termination Date : Permit is on for Compliance Tracking : NO RNC Tracking is On : YES Master External Permit Number for a General Permit Covered Faci : Permit has received TMDL Info : DMRs May Be Submitted Electronically : NO Pretreatment Indicator : Hydrologic Unit Code (HUC) : 041000090601 Permit Components Permit Component: BIO Component Description : BIOSOLIDS Permit Component: POT Component Description : POTW Permanent Feature Coordinates Feature Number: 001 Pemanent Feature ID : 3600377895 Latitude : 41.42783 Longitude : -83.74216 Feature Number: 300 Pemanent Feature ID : 3600377887 Latitude : Longitude : Feature Number: 581 Pemanent Feature ID : 3600377894 Latitude : Longitude : Feature Number: 586 Pemanent Feature ID : 3600377893 Latitude : Longitude : Feature Number: 588 Pemanent Feature ID : 3600377886 Latitude : Longitude : Feature Number: 601 Pemanent Feature ID : 3600377891 Latitude : Longitude : Feature Number: 801 Pemanent Feature ID : 3600377896 Latitude : 41.42783 Longitude : -83.74114 Feature Number: 901 Pemanent Feature ID : 3600377892 Latitude : 41.42783 Longitude : -83.74114 Quarterly Non-Compliance Report Year-Quarter: 2020-2 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 20 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2020-1 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 2 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-3 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 16 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-2 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 14 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2019-1 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 3 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-3 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 9 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-2 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 22 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2018-1 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 3 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-4 Historic Non-Compliance : NOT CONSIDERED IN RNC/SNC BASED ON MANUAL REVIEW OF DATA BY STATE OR EPA REGION. E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-3 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 2 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2017-2 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 5 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2016-3 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 3 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2015-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2015-3 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 7 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2015-2 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 6 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2014-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2014-3 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 5 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2014-2 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 6 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2013-3 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 3 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2013-2 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 6 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2013-1 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 2 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2012-3 Historic Non-Compliance : NON-RNC VIOLATIONS E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2011-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2011-3 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 8 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2011-2 Historic Non-Compliance : E90 Effluent Violations : 11 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2010-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2010-3 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 2 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2010-2 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 5 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2009-4 Historic Non-Compliance : THE FACILITY HAS RETURNED TO COMPLIANCE WITH ITS PERMIT CONDITIONS, EITHER WITH OR WITHOUT ISSUANCE OF AN ENFORCEMENT ACTION E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2009-3 Historic Non-Compliance : SNC/CATEGORY I - EFFLUENT VIOLATIONS OF MONTHLY AVERAGE LIMITS (TECHNICAL REVIEW CRITERIA AND CHRONIC) E90 Effluent Violations : 4 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2009-2 Historic Non-Compliance : E90 Effluent Violations : 6 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2009-1 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2008-4 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2008-3 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 2 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2008-2 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 11 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2008-1 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2007-4 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2007-3 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 16 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2007-2 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 1 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2007-1 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 0 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2006-4 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 2 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2006-3 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 6 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2006-2 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEETING ITS COMPLIANCE SCHEDULE E90 Effluent Violations : 9 Compliance Schedule Violations : 0 Single Event Violations : 0 Permit Schedule Violations : 0 Year-Quarter: 2006-1 Historic Non-Compliance : SNC/CATEGORY I - AN ENFORCEMENT ACTION HAS BEEN ISSUED, AND THE FACILITY IS NOT MEET
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