NC0049867_Pretreatment_Annual_Report_Revision_20240408

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302 East Main Street, Cleveland NC 27013
PRETREATMENT ANNUAL REPORT (PAR)
NPDES PERMIT NC NCO049867
Narrative Summary
Reporting Period: January 2023 -December 2023
General Information:
General Program information:
During the reporting period, the POTW did not modify any of the Pretreatment
Program Elements. The POTW received approval from the State to extend the due
date of the Headworks Analysis to June 30, 2024. A copy of the "Pretreatment
Program Info Database" is attached with no corrections.
General Permit Information
No modifications were made to the Industrial User Pen-nit issued to the Significant
Industrial User.
SW Information:
1. Daimler Truck, IUP#0001
Significant Noncompliance (SNC) Information:
No SNC Events.
Other information:
During the first compliance period, Daimler exceeded the daily maximum
permit limit for BOD and TSS. The exceedance resulted from an unscheduled
sampling event conducted by the POTW in March. Follow-up sampling
conducted by the Daimler and the POTW indicated compliance with the
Permit limitations. In accordance with the Town of Cleveland Enforcement
Response Plan, a Notice of Violation was sent to Daimler. Daimler has
upgraded its flow meters to be more user-friendly. Programing and
maintenance for the sampler was performed during the reporting period.
The POTW completed the required sampling and monitoring and annual
inspection.

Pretreatment Program Info Database printed on: 12/22/2023
for Program Name Cleveland IWC% at 7Q10 2.90
,Stream information
WWTP Name Town of Cleveland Program Approval Approval Date 04/05/1995 7Q10 Flow cfs/mgd 14 / 9.04
Pretreatment Status 1 Q1 0 Flow cfs/ mgd 11.59 / 7.49
Modified Stream Classification C
Region MRO Basin Number YAD06
County Rowan Receiving Stream Name THIRD CREEK
NPDES Number NC0049867
NPDES Effective Date Last PAR Rec 03/01/2023 PAR Due Date03/01/2024 mercury
08/01/2014 1631
NPDES Expire Date Current Fiscal 06/17/2021 required
P� 03/31/2019 Year PCI Done
POTW is Primary WWTP TRUE Last Audit on 06/12/2018 Audit Year Nex122/23 yes
Design Flow mgd 0.2700 % Design mgd is SIU permitted 1 64.81 Permitted SIU flow(mgd) [Pt-SIU) •175
WWTP SIU's 1 Program SIUs 1 -"
WWTP CIU's 1 Program CIUs 1' I HWA ,, r LTMP IWS SUo ERP
date Inactive Date Next Due 02/29/2024 L
Date Received by DWR 10/08/2018 06/15/2020 05/26/2021 01/18/2013� 02/12/2020
Date Approved 01/28/2019 10/12/2020 02/08/2022 L01/23/2013 02/14/2020
Adopt Date Required
Date Adopted 11/06/2012
Info in this Box from Pt Contacts
Date Date Date
PT_Pro Attended Attended Attended
Formal Name 9-Prime Phone1 ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms. Kelly Rodgers 1 [phone] 1 [phone]
[e-mail] I Town Clerk 1302 E Main Street 27013
Mr. Patrick Phifer 1 [phone] 1 1(704)278-0078
Mayor 1302 E Main Street 27013
Mr. Bryan Little lPrim 704-278-4777 1 1704-278-0078
[e-mail] Pretreatment Coordinator 1302 E. Main Street IF7013
Pretreatment Related NOVs from DWQ DWR Central Office Contact JPretreatment Staff
3/23/2004 iups and enforcement(6/2/04 PC[) DWR Regional Contact es Bell
10/19/2005 failure to impliment program (July-Dec)
3/22/2016 NOD-failure to properly implement PT program
5/9/2019 NOD-failure to collect SIU samples

Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Celveland
2. "Primary" NPDES Number 50001
or Non-Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> l/l/2023
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2023
5. Total number of SIUs, includes CIUs 5.=> 1
6. Number of CIUs 6.=> 1
7. Number of SIUs with no IUP, or with an expired IUP 7.=> 0
8. Number of SIUs not inspected by POTW 8.=> 0
9. Number of SIUs not sampled by POTW 9.=> 0
10. Number of SIUs in SNC due to IUP Limit violations 10.=> 0
11. Number of SIUs in SNC due to Reporting violations 11.=> 0
12. Number of SIUs in SNC due to violation of a Compliance Schedule,CO,AO or similar 12.=> 0
13. Number of CIUs in SNC 13.=> 0
14. Number of SIUs included in Public Notice 14.=> 0
15 Total number of SIUs on a compliance schedule, CO,AO or similar 15.=> 0
16. Number of NOVs, NNCs or similar assesed to SIUs 16.=> 1
17. Number of Civil Penalties assessed to SIUs 17. => 0
18. Number of Criminal Penalties assessed to SIUs 18.=> 0
19. Total Amount of Civil Penalties Collected 19.=> $ 0
20. Number of IUs from which penalties collected 20._> 0
Foot Notes: AO Administrative Order IUP Industrial User Pretreatment Permit POTW Publicly Owned Treatment Works
CIU Categorical Industrial User NNC Notice of Non-Compliance SIU Significant Industrial User
CO Consent Order NOV Notice of Violation SNC Significant Non-Compliance
IU Industrial User PAR Pretreatment Annual Report
revised 1/2018: PAR PPS 2018

Pretreatment Annual Report (PAR) PAR covers this calendar year=> 2023
Significant Non-Compliance Report (SNCR) Control Authority=Program=Town Name => Town of Cleveland
WWTP= Wastewater Treatment Plant, use separate form for each WWTP. WWTP Name => Town of Cleveland
SIU= Significant Industrial User NPDES # _> NCO049867
SNC= Significant Non-Compliance
A SNCR Form must be submitted with every PAR,please write "None" if you had No SIUs in SNC during calendar year
SNC ? (Yes/No )
IUP Pipe Industry Name Parameter for each 6-month period.
# or "Reporting" Jan. -June July - Dec.
No NO
Attach a copy of the Division's "SIUs in SNC Historical Report" for your POTW's SIUs behind this page .
Is the database correct? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

Pretreatment Annual Report (PAR) Control Authority, Industry
Industrial Data Summary Form (IDSF) Town Name=> Town of Celveland Name Daimler
Use separate forms for each industry/pipe WWTP Name=> Celveland IUP# ,0001
Enter BDL values as < (value) NPDES#=>NCO049867 Pipe# 2
1 st 6 months,dates=> Jan to June 2023
2nd 6 months,dates=> July to Dec 2023
ow, mgcl 15VO 16N Ammonia
st 6 months 2nd 6 months TIsTmmmom=s 2ncl(i months s mon s 2nd 6 months s mon is 2nd 0 months
Total#of samples=> 181 184 8 10 8 10 8 10
* Maximum (mg/1)=> 0.1508 375 231 31.9 30
* or Maximum (lb/d)=> 533.63 231
* or Average(mg/1)=> 26.65 21
* or Average Loading(lb/d)=> 201.93 194 172.08 113
%violations,(chronic SNC is>=66%)=> 0 0 12.5 0 12.5 0 0 0
%TRC violations,(SNC is>=33 %)=> A 0 0 0 0 0 0 0 0
%violations,(chronic SNC is>=66%)=> r 0 0 0 0 0 0 0 0
%TRC violations,(SNC is>=33 %)=> 01 0 0 0 0 0 0 0
'Arsenic Uacimium Uhromium
st 6 months 2nd 6 months' st mont s 2nd 6 months I st 6 months 2nd 6 months st mont s 2nd 6 months
Total#of samples=> 2 3 2 2 2 2 10 8
* Maximum (mg/1)=> <0.001 0,001 <0.0002 0.0001 0.0016 0.0012 779 662
* or Maximum (lb/d)=>
* or Average(mg/1)=> <0.001 0.0023 <0.0002 0.0002 <0.0013 0.00125 671.37 527.9
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> NA NA NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)=> o NA NA NA NA NA NA NA NA
%violations,(chronic SNC is>=66%)=> s NA INA NA INA INA INA INA INA
%TRC violations,(SNC is>=33 %)=> INA INA NA INA INA INA INA INA
opper Uyanide Lead IVIercury
st 6 months :2nd 6 months st mont s 6 months st mont s 2nd 6 months I T7`77777sm 2nd 6 months
Total#of samples=> 8 10 2 2 2 2 2 3
* Maximum (mg/1)=> 0.101 0.027 <0.008 0.0130 <0.001 <0.001 <0.0002 <0.0002
* or Maximum (lb/d)=>
* or Average(mg/1)=> 0.1501 0.0439 <0.008 0.0105 <0.001 <0.001 <0.0002 <0.0002
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 NA NA NA NA NA NA
%TRC violations,(SNC is>=33 %)=> 0 0 0 NA NA NA NA NA NA
%violations,(chronic SNC is>=66%)=> 0 0 NA NA NA NA 1NA NA
%TRC violations,(SNC is>=33 %)_> 0 0 NA INA NA NA INA INA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these IUP=>Industrial User Permit lb/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Non-Compliance mgd=>million gallons per day
Avg period could be month Qtr,or 6-month&if BDL. 1/2BDL or zero values used. TRC=>Technical Review Criteria WWTP=>wastewater treatment plant
Chapter: PAR Guidance File name: PrN�EdheiaevGaioielit taQtrgtB#slGctiB,pages 12, 13,14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Pretreatment Annual Report (PAR)
Industry Name Daimler
Industrial Data Summary Form (IDSF) lup# 1
Use separate forms for each industry/pipe Pipe# 2
lv IicKCI Selenium Silver Gmc
Tst b mont�s 2nd 6 months s months 2n 6 months 1 st months 2nd months st 6 months nd 6 months
Total# of samples => 2 2 2 2 2 2 8 10
* Maximum (mg/1)=> 0.002 0.003 0.002 <.002 <0.0004 0.293 0.201
* or Maximum (lb/d)_>
* or Average(mg/1)=> <0.0023 0.0 <0.002 F.002 0.0004 <0.0005 0.2269 0.1255
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> INA INA INA INA INA INA 1 01 0
%TRC violations, (SNC is>=33 %)=> INA INA INA INA INA INA 1 01 0
%violations,(chronic SNC is>=66%)=> INA INA INA INA INA INA 0 0
%TRC violations,(SNC is>=33 %)=>1 INA INA INA INA INA INA 1 01 0
PH I I U tnolybclenum
st 6 months 12nd 6 months 1 st 6 months 12nd 6 months 1 st Z months 2na 6 months I Tnstwgmonths 2nd 6 months
Total #of samples=> 181 1 184 2 1 1 2 2
* Maximum => 9.161 9.41 0.08 0.31 <0.002 0.0019
* or Minimum=>
*
*
%violations, (chronic SNC is>=66%)=> I INA INA
%TRC violations,(SNC is>=33 %)=> A N/A INA INA
%violations,(chronic SNC is>=66%)=> s N/A INA INA
%TRC violations,(SNC is>=33 %)=> N/A INA INA
Oil& Grease Aluminum 1dIJJAN
Ist months Ina months Ist 6 months 2na 6 months I 1st 6 months 2nd 6 months Ist 6 months 2nd 6 months
Total #of samples=> 8 10 8 10 8 10
* Maximum (ing/1) => 34.1 95.8 3.8 1.52 1.62 1.47
* or Maximum (lb/d)=>
* or Average(mg/1)=> 17.881 31.901 2.17611 1.551 1.22631 1.027
* or Average Loading(lb/d)=>
%violations,(chronic SNC is>=66%)=> 0 0 NA NA INA INA
%TRC violations,(SNC is>=33 %)=> Q 0 0 NA NA NA NA
%violations, (chronic SNC is>=66%)=> T 0 0 NA NA INA INA
%TRC violations,(SNC is>=33 %)=> 0 0 NA NA INA INA
BDL=>Below Detection Limit mg/I=>milligrams per liter
* POTW must enter at least one of these ]UP=>Industrial User Permit Ib/d=>pounds per day
four rows, Please indicate how averages were calculated SNC=>Significant Nam-Compliance mgd=>million gallons per day
Avg,period could be month,Qtr,or 6-month&if BDL, 1/2BDL,or zero values used. TRC=>Technical Review Criteria W WTP=>wastewater treatment plant
Chapter: PAR Guidance File name: P/4PodfoF6hmkidediai& OzMhaQtcgtWskctW !B,pages 12,13, 14 Blank IDSF Form,Copy and use in your PAR Number each set for each IUP pipe-Page of

Workbook Name : Copy of HWAATClevelandstmp18 up dated levels 2020 permitt.xlsx, Works hiektNa?'ig?9"12:18 PM
Allocation Table Spreadsheet Instructions:
Headworks last approved: 12/06/16 1)Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,
Allocation Table updated: 09/20/18 password is are
2)Formulas are discussed in the Comprehensive Guidance,Chapter 6,Section C.
Permits last modified: 07/01/18 3)HWA and AT worksheets in this workbook are linked. Pollutant Names,MAHLs,Basis,and
Uncontrollable load in this AT worksheet are automatically entered from the HWA spreadsheet. This
includes pollutant names in columns AT through BK.
'OTW=>Town of Cleveland
DES#=> NCO049867
FLOW BOD TSS
Industry Type Renewal Modificatior Date Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe of Effective Effective Permit Conc. Load Cone. Load
Count lease list al habeticl number number Industry Date Date Expires MGD al/da mg/1 Ibs/da m I Ibs/da
1 aimler Trucks NA 0001 0002 eatal Finsh 07/01/20 06/30/25 0.1750 175,000 270.00 250.00
2
3
4
5
6
7
8
9
10
Column Totals=> 0.1750 175,000 1 270 250
Basis=> NPDES Design Design
MAHL from HWA(lbs/day)=> NPDES Permitted Flow— 0.2700 611 561
Uncontrollable Loading(lbs/day)=> 0.0511 143 270
Total Allowable for Industry(MAIL)(Ibs/day)_> 0.2189 469 291
Total Permitted to Industry(Ibs/day)_> 0.1750 270 250
MAIL left(Ibs/day)=> 0.0439 199 41
Percent Allow.Ind.(MAIL)still available(%)_> 20.1% 42.4% P28
Percent MAHL still available(%)=> 16.3% 32.5%5 Percent MAHL(lbs/da => 0.0135 31
HWA.AT
Revised:November 2005

8 PM
Workbook Name : Copy of HWAATClevelandstmp18 up dated levels 2020 permitt.xlsx, Works hl?6f1Waf4?0�age12 of 4
Allocation Table
Headworks last approved: 12/06/16
Allocation Table updated: 09/20/18
Permits last modified: 07/01/18
'OTW=>Town of Cleveland
DES#=> NCO049867
Ammonia Arsenic Cadmium Chromium Copper Cyanide
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load Conc, Load Conc. Load Conc. Load
Count lease list al habetiel number number m I lbs/da m I lbs/da MR/1 lbs/dav MgjI Ibs/da m I Ibs/da MP/1 lbs/da
1 Daimler Trucks NA 0001 0002 75.00 ##### 0.2200 0.3211
2
3
4
5
6
7
8
9
10
Column Totals=> 109 lx
0.0000 0.0000 0.0000 0.3211 0.0000
i i
NPD TF Stream TF AS/Nit/TF AS/Nit/TF
Basis=> ES inhibitio Sid inhibitio inhibition inhibition
MAHL from HWA(Ibs/day)=> #q### 0.1072 0.4634 0.4224 0.5146 0.1072
Uncontrollable Loading(Ibs/day)_> 16.41 0.0009 0.0012 0.0014 0.0141 0.0014
Total Allowable for Industry(MAIL)(Ibs/day)_> ##### 0.1064 0.4622 0.4210 0.5005 0.1058
Total Permitted to Industry(lbs/day)_> ##### 0.0000 0.0000 0.0000 0.3211 0.0000
MAIL left(Ibs/day)=> 69.06 0,1064 0.4622 0.4210 0.1795 0.1058
Percent Allow.Ind.(MAIL)still available(%)_> ##q#q 100.0% 1 100.0% 1 100.0% 1 35.9% 100.0
Percent MAHL still available(%)_> ####q 99.2% 99.7% 99.7% 34.9% 98.7
5 Percent MAHL(Ibs/da )_> 9.75 0.0054 0.0232 0.0211 0.0257 0.0054
HWA.AT
Revised:November 2005

Workbook Name : Copy of HWAATC level andstmp18 up dated levels 2020 permitt.xlsx, Workshe4fti4affi Lld2tAlf 12:18 PM
Page 3 of 4
Allocation Table
Headworks last approved: 12/06/16
Allocation Table updated: 09/20/18
Permits last modified: 07/01/18
'OTW=>Town of Cleveland
DES#=> NCO049867
Lead Mercury Molybdenum Nickel Selenium Silver
Industry Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits Permit Limits
1UP INDUSTRY NAMES Permit Pipe Conc. Load Conc, Load Conc. Load Conc. Load Conc. Load Conc. Load
Count lease list al habeticl number number m I Ibs/da m I Ibs/da m I Ibs/da m /I Ibs/da mg/1 lbs/da m I Ibs/da
1 Daimler Trucks NA 0001 0002
2
3
4
5
6
7
8
9
10
Column Totals=> Ll
0.0000001 LUO
0.0000 0.0000 0.0000
TF Stream a Stream Stream
Basis- inhibitio Std Ceilin #DIV/01 Std Std
MAHL from HWA(lbs/day)=> 0.5361 0.008193 6.6889 #DIV/0! 0.7647 0.0184
Uncontrollable Loading(lbs/day)_> 0.0009 0.000183 0.3351 0.0005 0.0021 0.0006
Total Allowable for Industry(MAIL.)(lbs/day)_> 0.5352 0.008009 6.3539 #DIV/0! 0.7625 0.0178
Total Permitted to Industry(lbs/day)=> 0.0000 0.000000 0.0000 0.0000 0.0000 0.0000
MAIL left(lbs/day)=> 0.5352 0.008009 6.3539 #DIV/0! 0.7625 0.01 88
Percent Allow.Ind.(MAIL)still available(°/o)_> qO268
100.0% ###### #DIV/0! 100.0°/0 1000OX
Percent MAHL still available(%)_> 95.0% #DIV/0! 99.7%5 Percent MARL(Ibs/day)_> 0.000410 0.3344 #DIV/0! 0.0382 0.0009
HWA.AT
Revised:November 2005

Workbook Name : Copy of HWAATClevelandstmpl8 up dated levels 2020 permitt.xlsx, Workshdk'4tt1fikffi62c24r12:18 PM
age 4 of 4
Allocation Table
Headworks last approved: 12/06/16
Allocation Table updated: 09/20/18
Permits last modified: 07/01/18
'OTW=>Town of Cleveland
DES#=> NCO049867
Zinc Total Nitrogen Total Phos.
Industry Permit Limits Permit Limits
IUP INDUSTRY NAMES Permit Pipe Conc. Load Conc. Load Conc. Load
Count lease list al habeticl number number me/1 Ibs/da mg/1 Ibs/da m /I lbs/da
l Daimler Trucks NA 0001 0002 0.3500 0.5108
2
3
4
5
6
7
8
9
10
Column Totals=> 0.5108 0.00 0.00
AS/Nit/TF
Basis=> inhibition
MAHL from HWA(Ibs/day)=> 1.0721
Uncontrollable Loading(lbs/day)=> 0.0257
Total Allowable for Industry(MAIL)(lbs/day)_> 1.0465
Total Permitted to Industry(Ibs/day)_> 0.5108 0.00 0.00
MAIL left(lbs/day)_> 0.5356
Percent Allow.Ind.(MAIL)still available(%)_> q12 #VALUE!Percent MAHL still available(%)_>5 Percent MARL(lbs/da )_>
HWA.AT
Revised:November 2005