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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 r e- k)in�� �'Ibs4�a 79-8a5d��� ear} o r12�" 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 00 AIIictm:ad s/►c