HomeMy WebLinkAboutNC0049867_Annual Report_20180208Town of Cleveland
302 East Main Street
P.O. Box 429
Cleveland, NC 27013
(704)278-4777
February 8, 2018
Deborah Gore, Unit Supervisor
NC Department of Environment and Natural Resources
PERCS Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
RE: Pretreatment Annual Report for 2017
Dear Ms. Gore:
Enclosed please find the Pretreatment Annual Report for the year 2017 for the Town of
Cleveland. If you have any questions concerning the report, please contact me at 704-
278-4777.
Sincerely,
4
Danny Gabriel
Mayor
Enclosures
Sent Certified Mail, Return Receipt Requested
Town of Cleveland, WWTP (NC0049867)
2017 Pretreatment Annual Report (PAR)
Narrative
GENERAL INFORMATION:
Contact Information
Town of Cleveland
Mr. Danny Gabriel, Mayor
PO Box 429
Cleveland, NC 27013
General Program Information:
➢ The allocation table, short term monitoring plan, sewer use ordinance, enforcement
response plan, industrial waste surveys, and industrial user permits are up to date.
Industrial Waste Survey is due 6/1/2021.
HWA is due 9/1/2018.
➢ All dates on the Division's Database Program Information sheet are correct.
➢ A copy of our Program Information Sheet is enclosed with changes to contact
information.
General Permit Information:
➢ Daimler Trucks, North America
SIU Information:
Daimler Trucks, NA, LLC is the only SIU discharging to the Town of Cleveland waste water
treatment plant. Daimler Trucks is a 433.17 Categorical User and the industrial user permit
number is 0001.
Daimler received one notice of violation for the 2017 compliance year. The NOV was for failure
to report pH and temperature on three days in January 2017 when flow was reported. No
penalties were accessed. This did not put the industry in SNC.
The Town of Cleveland is reviewing the IUP for Daimler at this time and will either modify after
the review or renew the permit after the completion of the next HWA due in 2018. A copy will
be sent to the PERCS unit for review prior to issuance.
Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Cleveland
2. "Primary" NPDES Number NC00 49867
or Non Discharge Permit # if applicable =>
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13
14.
15.
16.
17.
18.
19.
20.
21.
PAR begin Date, please enter 01/01/yy
PAR end Date, please enter 12/31/yy
Total number of SIUs, includes CIUs
Number of SIUs with no IUP, or with an expired IUP
Number of SIUs not inspected by POTW
Number of SIUs not sampled by POTW
Number of SIUs in SNC due to IUP Limit violations
Number of SIUs in SNC due to Reporting violations
Number of SIUs in SNC due to compliance schedule, CO or similar
Number of SIUs included in public notice
Number of SIUs on a compliance schedule, CO or similar
Number of NOVs, NNCs or similar assesed to SIUs
Number of AOs assesed to SIUs
Number of Civil Penalties assessed to SIUs
Number of Criminal Penalties assessed to SIUs
Number of CIUs
Number of CIUs in SNC
Total Amount of Civil Penalties Collects 20. => $ 0
Number of IUs from which penalties collected
Foot Notes: AO Administrative Order
CIU Categorical Industrial User
CO Consent Order
IU Industrial User
IUP Industrial User Pretreatment Permit
NNC Notice ofNon-Compliance
NOV Notice of Violation
PAR Pretreatment Annual Report
3. =>
1/1/2017
4. =>
12/31/2017
5. =>
1
6. =>
0
7. =>
0
8. =>
0
9. =>
0
10. =>
0
11. =>
0
12. =>
0
13. =>
0
14. =>
1
15. =>
0
16. =>
0
17. =>
0
18. =>
1
19. =>
0
21. =>
POTW Publicly Owned Treatment Works
SIU Significant Industrial User
SNC SigmficantNon-Compliance
Chapter name PAR Guidance File name PAR_PPS3dm&henmdaft»Aogl&dptk@9A Section B, Page 5 Blank PPS Form, Copy and use in your PAR
.:
Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year =>
2017
Control Authority--Program--Town Name => Town of Cleveland
WWTP Name => Cleveland WWTP
NPDES # _> NCO049867
A SNCR Form must be submitted with every PAR, please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6 -month period.
Jan. - June
July - Dec.
0001 1002
Daimler Trucks NC, LLC
None
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
Prer@atment Program InfQpaaLase
for, Program Name Cleveland
WWTP Name Town of Cleveland
Program Approval Date
04/05/1995
Pretreatment Status
Modified
Region
MRO
County
Rowan
NPDES Number
NC0049867
printed on: 12/18/2017
Stream Information IWC % at 7Q10 2 90
701-0 Flow cfs / mgd 14 / 904
1 Q10 Flow cfs / mgd 11 59 / 749
Stream Classification C
Basin Number YAD06
Receiving Stream Name THIRD CREEK
NPDES Effective Date Last PAR Rec 02/16/2017 PAR Due Date 03/01/2018 mercury
08/01 /2014 Current Fiscal 1631
NPDES Expire Date 03/31/2019 Year PCI Done required d
POTW is Primary WWTP
TRUE Last Audit on 08/26/2013 Audit Year Next 17/18 es
Design Flow mgd 0 2700 % Design mgd is SIU permitted 64 81 Permitted SIU flow (mgd) [Pt SIU) 175
WWTP SIU's B Program SIUs 1 _
-—,
WWTP CIU's 1 Program CIUs 1 HWA a LT fti't` IWS `v" SUO v ER
_
date Inactive Date Next Due 09/01/2018 _ 06/01/2021
Date Received by DWR 10/04/2016 f 03/31/2017 07/14/2016 01/18/2013 07/15/2009
Date Approved 12/06/2016 07/13/2017 10/03/2016 01/23/2013 i 08/13/2009
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 g.Prime Phonel ext Fax HWA Wksp IUP Wksp PAR Wksp
Ms Cathy Payne lPrim
(704) 278-4777
(704)278-0078
clevelandclerk@clevelandnc org
Town Clerk PO Box 429 7013
R
Mr Danny Gabriel 1 11(704)
278-4777
(704) 278-0078
Mayor PO Box 429 7013
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Pretreatment Related NOVs from D
6/23/2004 iups and enforcement (6/2/04 PCI)
10/19/2005 failure to implement program (July -Dec)
8/22/2016 NOD - failure to properly implement PT
DWR Central Office Contact Imonti Hassan
DWR Regional Contact Pes Bell
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