NC0049867_Pretreatment Annual Report_20190225

Town of Cleveland
302 East Main Street
P.O. Box 429
Cleveland, NC 27013
[phone]
February 25, 2019
RECEIVED/QENR/E WR
NC DEQ/DWQ/PERCS MAR 01' 2019
Pretreatment Annual Report Water Resources
Attention: Monti Hassan parmjftfng Section
1617 Mail Service Center
Raleigh,NC 27699-1617
Subject: Pretreatment Annual Report- PAR2018
Town of Cleveland
The Town of Cleveland has one categorical industrial pretreatment permit, Daimler
Truck North America, LLC. Included with this letter is the summary of monthly data for
the calendar year of 2018 for this discharge. The industry was in compliance with
monthly average limits all year. In January 2018, a daily maximum BOD value occurred.
Additional sampling was conducted in January and the industry was in compliance with
the monthly average limit. A notice of violation letter was issued for this daily maximum
violation. The WWTP data did not reflect the elevated BOD value and there were no
exceedances of effluent limits at the WWTP during this time.
In July 2018,the industrial permit was renewed and limits were adjusted to reflect actual
WWTP loading in pounds per day rather than a concentration based limit which has
resolved the compliance issue. This rational of pounds per day was also applied to total
suspended solids limits. The permit does need to be modified to reduce the allocation for
copper and zinc at this time. This will be adjusted to the previous limits to reduce the
over allocation. Metals in the previous permit that had been consistently below detection
levels over historical period of time were removed from the permit. This IUP was issued
for only a two-year period since the headworks was not completed at that time.
In October 2018 the headworks analysis was submitted and the over allocations of BOD
and TSS were resolved. This was approved in January 2019.
If you need any additional information,please call the Town Hall office at 704-278-4777
or Barbara Sifford at 704-279-8252.
Sincerely,
07)14 .__ 1-0//e
Danny Gabriel, ayor

Enclosure: Pretreatment Performance Summary
Industrial Data Summary
Cc: Gerald Osborne, Town of Cleveland
PERCS email Monti Hassan([e-mail])

Daimler Data Summary PAR18.xls
'Sample Location: FLOW BOD AMMONIA
Used in Calculated Used in Calculated Used in Calculated
Sample Date l MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions: I i
1/10/2018 1) Data 0.0466 313 313 121.65 297 297 115.43 27.3 27.3 10.61
2/7/2018 entered only in 0.05 237 237 98.83 269 269 112.17 25.1 25.1 10.47
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 294 294 110.83 193 193 72.75 23.7 23.7 8.93
4/5/2018 w°rksheet is 0.0456 265 265 100.78 265 265 100.78 43 43 16.35
protected 1
5/2/2018 password is"2". 0.0929 80.8 80.8 62.60 168 168 130.16 21.1 21.1 16.35
6/12/2018 2) For below 0.0876 225 225 164.38 128 128 93.51 19.5 19.5 14.25
7/10/2018 detection data, 0.1047 151 151 131.85 100 100 87.32 20.3 20.3 17.73
enter"<"in"<"
8/7/2018 column,and 0.1112 65 65 60.28 250 250 231.85 14.9 14.9 13.82
9/12/2018 el eventerl in detection 0.1008 55 55 46.24 65 65 54.64 18.6 18.6 15.64 Influent
10/3/2018 or Effluent mg/I 0.0893 280 280 216.00 58 58 43.20 27.3 27.3 20.33
columns.
11/8/2018 Spreadsheet will 0.0526 260 260 114.06 230 230 100.90 32.1, 32.1 14.08
12/12/2018 auto-matically 0.0489 199 199 81.16 325 325 132.54 31.5 31.5 12.85
calculate
April POTW averages and 0.0661 119 119 65.60 320 320 176.41 42.4 42.4 23.37
• removal rates
Dec POTW using 1/2 value 0.0862/ 150 150 107.84 247 247 177.57 31.8 31.8 22.86
entered.
Column Averages=> 0.07341 192.41 105.86 208.21 116.37 27.04 15.55
Daimler Data Summary PAR18.xls
data summary
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Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW CADMIUM CHROMIUM
Used in Calculated Used in Calculated Used in Calculated
Sample Date 1 I MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions: 1 1
1/10/2018 1) Data 0.0466 < 0.01 0.005 0.0019 <A 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
2/7/2018 entered only in 0.05 < 0.01 0.005 0.0021 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0009
4/5/2018 worksheet is 0.0456 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
protected,
5/2/2018 password is"2". 0.0929 < 0.01 0.005 0.0039 < 0.001 0.0005 0.0004 < 0.005 0.0025 0.0019
6/12/2018 2) For below 0.0876 < 0.01 0.005 0.0037 < 0.001 0.0005 0.0004 < 0.005 0.0025 0.0018
7/10/2018 detection data, 0.1047 < 0.01 0.005 0.0044
enter"<"in"<" ,
8/7/2018 column,and 0.1112
9/12/2018 e detection 0.1008 < <
leventerl in Influent
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-maticallycalculate 0.0489 < 0.01 0.005 0.0020
April POTW averages and 0.0661 < 0.005 0.0025 0.0014 < 0.002 0.001 0.0006 0.009 0.009 0.0050
removal rates
Dec POTW using 1/2 value 0.0862 < 0.005 0.0025 0.0018 < 0.002 0.001 0.0007 < 0.005 0.0025 0.0018
entered.
Column Averages=> 0.07341 0.0045 0.0025 0.0006 0.0004 0.0033 0.0018
Daimler Data Summary PAR18.xls
data summary
Page 2 of 8 pages
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Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW COPPER CYANIDE LEAD
Used in Calculated Used in Calculated Used in Calculated
Sample Date I MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day
< mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466 0.09, 0.09 0.0350 < 0.008 0.004 0.0016 0 < 0.005 0.0025 0.0010
2/7/2018 entered only in 0.05 0.042 0.042 0.0175 < 0.008 0.004 0.0017 < 0.005 0.0025 0.0010
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 0.145 0.145 0.0547 < 0.008 0.004 0.0015 < 0.005 0.0025 0.0009
4/5/2018 wprotected orksheet is 0.0456, 0.049 0.049 0.0186 < 0.008 0.004 0.0015 < 0.005 0.0025 0.0010
5/2/2018 password is"2". 0.0929 0.033 0.033 0.0256 < 0.008 0.004 0.0031 < 0.005 0.0025 0.0019
6/12/2018 2) For below 0.0876, 0.043 0.043 0.0314 < 0.008 0.004 0.0029 < 0.005 0.0025 0.0018
7/10/2018 detection data, 0.1047 0.072 0.072 0.0629 < 0.008 0.004 0.0035
enter"<"in"<"
8/7/2018 column,and 0.1112 0.093 0.093 0.0862
9/12/2018 el eventerli n dentectionfluent 0.1008 0.041 0.041 0.0345
10/3/2018 or Effluent mg/I 0.0893 0.046 0.046 0.0343
columns.
11/8/2018 Spreadsheet will 0.0526 0.043 0.043 0.0189
12/12/2018 auto-matically 0.0489 0.12 0.12 0.0489
calculate
April POTW averages and 0.0661 0.042 0.042 0.0232 < 0.005 0.0025 0.0014 I< 0.005 0.0025 0.0014
Dec POTW 1/evalue
removal rates 0.0862 0.042 0.042 0.0302 < 0.005 0.0025 0.0018 < 0.002 0.001 0.0007
using
entered.
, iL ..,
Column Averages=> 0.07341 0.0644 0.0373 0.0037 0.0021 0.0023 0.0012
Daimler Data Summary PAR18.xls
data summary
Page 3 of 8 pages
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Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW MOLYBDENUM
Used in Calculated Used in Calculated Used in Calculated
Sample Date l MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466 < 0.0002' 0.0001 0.00004 < 0.005 0.0025 0.0001 0.008 0.008 0.0030
2/7/2018 entered only in 0.05 < 0.00021 0.0001 0.00004 < 0.005 0.0025 0.0010 0.006 0.006 0.0025
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 < 0.0002 0.0001 0.00004 < 0.005i 0.0025 0.0009 < 0.005 0.0025 0.0009
4/5/2018 `"orksheet is 0.0456 < 0.0002 0.0001 0.00004 0.005; 0.0025 0.0010 < 0.005 0.0025 0.0010
protected, �M
5/2/2018 password is"2". 0.0929 < 0.00021 0.0001 0.00008 < 0.005 0.0025 0.0019 < 0.005 0.0025 0.0019
6/12/2018 2) For below 0.0876 < 0.00021 0.0001 0.00007 0.005'' 0.0025 0.0018 < 0.005 0.0025 0.0018
7/10/2018 detection data, 0.1047 -� < 0.005' 0.0025 0.0022
enter"<"in"<" .......,
8/7/2018 column,and 0.1112
enter detection �-. .�'
9/12/2018 level in Influent 0.1008
mot: Imo:
10/3/2018 or Effluent mg/I 0.0893
columns. mow.- �. .. .,. ,
11/8/2018 Spreadsheet will 0.0526
auto-matically . ' �
12/12/20180.0489 < 0.00021 0.0001 0.00004 0.00541 0.0054 0.0022
calculate
April POTW averages and 0.0661 < 0.0002 0.0001 0.00006 < 0.005i. 0.0025 0.0014 0.005 0.005 0.0028
removal rates IIMMI
Dec POTW using 1/2 value 0.0862 < 0.0002 0.0001 0.00007 0.005i• 0.005 0.0036 0.004 0.004 0.0029
entered.
lam-
a- `.
...a.. .
�R
1
....--
Column Averages=> 0.07341 0.00010 0.00005 0.0030 0.0016 0.0041 0.0021
Daimler Data Summary PAR18.xls
data summary
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Revision:August 1999

Daimler Data Summary PAR18.xls
'Sample Location: FLOW SILVER
Used in Calculated Used in Calculated Used in Calculated
Sample Date 1 MGD j < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466 <. 0.01 0.01 0.0039 < 0.008 0.004 0.0016 0.26 0.26 0.1010
2/7/2018 entered only in 0.05 < 0.01 0.005 0.0021 < 0.008 0.004 0.0017 0.24 0.24 0.1001
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 < 0.01 0.005 0.0019 < 0.005 0.0025 0.0009 0.086 0.086 0.0324
wo is �
4/5/2018 protectedrksheet 0.0456 < 0.01 0.005 0.0019 < 0.005 0.0025 0.0010 0.13 0.13 0.0494
5/2/2018 password is"2". 0.0929 < 0.01 0.005 0.0039 < 0.005 0.0025 0.0019 0.104 0.104 0.0806
6/12/2018 2) For below 0.0876 < 0.01 0.005 0.0037 < 0.005 0.0025 0.0018 0.88 0.88 0.6429
7/10/2018 detection data, 0.1047 < 0.01 0.005 0.0044 < 0.005 0.0025 0.0022 0.13 0.13 0.1135
enter"<"in"<"
8/7/2018 column,and 0.1112 0.19 0.19 0.1762
enter detection
9/12/2018 level in Influent 0.1008 0.064 0.064 0.0538
10/3/2018 or Effluent mg/I 0.0893 0.073 0.073 0.0544
columns.
11/8/2018 Spreadsheet will 0.0526 0.24 0.24 0.1053
12/12/2018 auto-matically 0.0489 < 0.01 0.005 0.0020 < 0.0025 0.00125 0.0005 0.18 0.18 0.0734
, calculate
April POTW averages and 0.0661 < 0.005 0.0025 0.0014 < 0.005 0.0025 0.0014 0.107 0.107 0.0590
Dec POTW removal rates
1/evalue
0.0862 < 0.005 0.0025 0.0018 < 0.0025 0.00125 0.0009 0.081 0.081 0.0582
using
entered.
Column Averages=> 0.07341 0.0050 0.0027 0.0026 0.0014 0.1975 0.1214
Daimler Data Summary PAR18.xls
data summary
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Revision:August 1999

Daimler Data Summary PAR18.xls
'Sample Location: FLOW
Sample Date MGD
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466
2/7/2018 entered only in 0.05
Heavy Bordered
3/13/2018 cells. Rest of 0.0452
4/5/2018 worksheet is 0.0456
protected,
5/2/2018 password is"2". 0.0929
6/12/2018 2) For below 0.0876
7/10/2018 detection data,
enter"<"in"<" 0.1047
8/7/2018 column,and 0.1112
9/12/2018 enr detection 0.1008
level in Influent
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-matically 0.0489
calculate
April POTW averages and 0.0661
removal rates
Dec POTW using 1/2 value 0.0862
entered.
in^- -,.
Column Averages=> 0.07341
Daimler Data Summary PAR18.xls
data summary
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Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW OIL& GREASE Total Phosphorus
Used in Calculated Used in Calculated Used in Calculated
Sample Date l MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466 72.6 72.6 28.2156
2/7/2018 entered only in 0.05 15.3 15.3 6.3801
Heavy Bordered i
3/13/2018 cells. Rest of 0.0452 52.2 52.2 19.6777
4/5/2018 "orksheet is 0.0456 16.1 16.1 6.1229
protected,
5/2/2018 password is"2". 0.0929 10.2 10.2 7.9028
6/12/2018 2) For below 0.0876 10.4 10.4 7.5981
7/10/2018 detection data, 0.1047 5.4 5.4 4.7153
enter"<"in"<"
8/7/2018 column,and 0.1112 11.3 11.3 10.4797
9/12/2018 enterevelin detectiInfluent on 0.1008 3.4 3.4 2.8583
l _
10/3/2018 or Effluent mg/I 0.0893 20.1 20.1 14.9697
columns. 1 L 4
11/8/2018 Spreadsheet will 0.0526 7.1 7.1 3.1147
12/12/2018 auto-maritally 0.0489 13.6 13.6 5.5464
calculate
April POTW averages and 0.0661 50.5 50.5 27.8393
removal rates
Dec POTW using 1/2 value 0.0862 45 45 32.3509
entered.
a-
�. ,
IBM, I
- A .
Column Averages=> 0.07341 23.8000 12.6980
Daimler Data Summary PAR18.xls
data summary
Page 7 of 8 pages
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Revision:August 1999

Daimler Data Summary PAR18.xls
[Sample Location: FLOW
Used in Calculated Used in Calculated Used in Calculated
Sample Date MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466
2/7/2018 entered only in 0.05
Heavy Bordered
3/13/2018 cells. Rest of 0.0452
4/5/2018 "orksheet is 0.0456
protected,
5/2/2018 password is"2". 0.0929
6/12/2018 2) For below 0.0876
7/10/2018 detection data, 0.1047
enter"<"in"<"
8/7/2018 column,and 0.1112
9/12/2018 enter detection 0.1008
level in Influent
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-matically 0.0489
calculate
April POTW averages and 0.0661
removal rates
Dec POTW using 1/2 value 0.0862
entered.
Column Averages=> 0.07341
Daimler Data Summary PAR18.xls
data summary
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Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Cleveland
2. "Primary"NPDES Number NCO() 49867
or Non_Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2018
4. PAR End Date, please enter 12/31/yyyy 4._> 12/31/2018
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

Daimler Data Summary PAR18.xls
Sample Location: FLOW BOD TSS AMMONIA
Used in Calculated Used in Calculated Used in Calculated
Sample Date l MG � < mg/L Calculation lbs/day �< mg/I. Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Ins -
, 1/10/2018 1) Datatructions: 0.0466 313 313 121.65 297 297 115.43 27.3 27.3 10.61
2/7/2018 entered only in 0.05 237 237 98.83 269 269 112.17 25.1 25.1 10.47
Heavy Bordered �,.- -...=
I
3/13/2018 cells. Rest of 0.0452 294 294 110.83 193 193 72.75 23.7 23.7 8.93
4/5/2018 "orksheet is 0.0456 265 265 100.78 265 265 100.78 43 43 16.35
protected,
5/2/2018 password is"2". 0.0929 80.8 80.8 62.60 168 168 130.16 21.1 21.1 16.35
6/12/2018 2) For below 0.0876 225 225 164.38 128 128 93.51 19.5 19.5 14.25
7/10/2018 detection data, 0.1047 151 151 131.85 100 100 87.32 20.3 20.3 17.73
enter"<"in"<"
8/7/2018 column,and 0.1112 65 65 60.28 250 250 231.85 14.9 14.9 13.82
9/12/2018 el
levelnter in detection
0.1008 55 55 46.24 65 65 54.64 18.6 18.6 15.64
10/3/2018 or Effluent mg/I 0.0893 280 280 216.00 58 58 43.20 27.3 27.3 20.33
columns. WNW, e` -
11/8/2018 Spreadsheet will 0.0526 2601 260 114.06 230 230 100.90 32.1 32.1 14.08
_
-O.
12/12/2018 auto-mcalculateatically 0.0489 1991 199 81.16 325 325 132.54 31.5 31.5 12.85
�ro
April POTW averages and 0.0661 119!:: 119 65.60 320 320 176.41 42.4 42.4 23.37
removal rates ■� �. - I
Dec POTW using 1/2 value 0.0862 150' 150 107.84 247 247 177.57 31.8 31.8 22.86
entered. F. , ,,Nii..-,..
a .�.,....
fib ems. a
�,........ _ �I�r...x..-... immillb,
limmina-
i..
.-� .. /EMI.r..- _-....._._......_......
Column Averages=> 0.07341 192.41 105.86 208.21 116.37 27.04 15.55
Daimler Data Summary PAR18.xls
data summary
Page 1 of 8 pages
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Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: I FLOW ARSENIC CADMIUM
CHROMIUM
Used in Calculated Used in Calculated Used in Calculated
Sample Date l I MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L 1 Calculation lbs/day
Spreadsheet
1/10/2018 Instructions: L� i
1) Data 0.0466 < 0.0110 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
2/7/2018 entered only in 0.05 < 0.01 0.005 0.0021 < 0.001 ' 0.0005 0.0002 < 0.005 0.0025 0.0010
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0009
4/5/2018 worksheetprotected is 0.0456 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
5/2/2018 password is"2". 0.0929 < 0.01 0.005 0.0039 < 0.001 0.0005 0.0004 < 0.005 0.0025 0.0019
6/12/2018 2) For below 0.0876 < 0.01 0.005 0.0037 < 0.001 _ 0.0005 0.0004 < 0.005 0.0025 0.0018
7/10/2018 detection data, 0.1047 < 0.01 0.005 0.0044
enter„<„in„<„
8/7/2018 column,and 0.1112
9/12/2018 enter detection 0.1008 < <
level in Influent
10/3/2018 or Effluent mg/I- 0.0893
columns. , ,
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-maculatetically 0.0489 < 0.01 0.005 0.0020
cal
April POTW averages and 0.0661 < 0.005 0.0025 0.0014 < 0.00 0.001 0.0006 0.009? 0.009 0.0050
removal rates
Dec POTW using 1/2 value 0.0862 < 0.005 0.0025 0.0018 < 0.00 0.001 0.0007 < 0.005 0.0025 0.0018
entered.
{
1 j;
Column Averages=> 0.07341 0.0045 0.0025 0.0006 0.0004 1 0.0033 0.0018
Daimler Data Summary PAR18.xls
data summary
Page 2 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
;Sample Location: FLOW COPPER CYANIDE LEAD
Used in Calculated Used in Calculated Used in Calculated
j Sample Date I MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466 0.09 0.09 0.0350 < 0.008,, 0.004 0.0016 0 < 0.005 0.0025 0.0010
2/7/2018 entered only in 0.05 0,042. 0.042 0.0175 < 0.008! 0.004 0.0017 < 0.005 0,0025 0,0010
Heavy Bordered .,.. �� _
3/13/2018 cells. Rest of 01 0�r 2 ��145 0.145 0.0547 < 0.008 0.004 0.0015 < 0.005 0.0025 0.0009
4/5/2018 "'orksheet is 0.0456 0.049; 0.049 0.0186 ....
< 0.008i 0.004 0.0015 < 0.005 0.0025 0.0010
protected,
5/2/2018 password is"2". 0.0929 0.033,. 0.033 0.0256 < 0.0081 0.004 0.0031 < 0.0051- 0.0025 0.0019
P., -mommet4
6/12/2018 2) For below 0.0876 0.043' 0.043 0.0314 < 0.008 0.004 0.0029 < 0.005 0.0025 0.0018
7/10/2018 detection data, �..
enter"<"in"<" 0.1047 0.072> 0.072 0.0629 tea 0.008B 0.004 0.0035
8/7/2018 column,and 0.1112 0.093 0.093 0.0862
9/12/2018 enter
levelin detectionInfluent 0.1008 0.041 0.041 0.0345 Tom '
10/3/2018 or Effluent mg/I 0.0893 0.046' 0.046 0.0343 MMIONINIIMP
columns.
ram= ..........
11/8/2018 Spreadsheet will 0.0526 0.043 0.043 0.0189
12/12/2018 auto-matically 0.0489 0.12` 0.12 0.0489 �LL
calculate
April POTW averages and 0.0661 0.042• 0.042 0.0232 < 0.0051 0.0025 0.0014 < 0.005 0.0025 0.0014
Dec POTW removal rates .
using 1/2 value 0.0862 0.042 0.042 0.0302 < 0.005 0.0025 0.0018 < 0.002 0.001 0.0007
entered. "' ........•IIIMIlior
INIMIIIMINIMas Mali
.�,....
Column Averages=> 0.07341 0.0644 0.0373 0.0037 0.0021 0.0023 0.0012
Daimler Data Summary PAR18.xls
data summary
Page 3 of 8 pages
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Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW MOLYBDENUM NICKEL
Used in Calculated Used in Calculated Used in Calculated
Sample Date l MUD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet r �.
Instructions: " _,.___ �p �.a
1/10/2018 1) Data 0.0466 < 0.0002 0.0001 0.00004 < 0.005 0.0025 0.0001 0.008 0.008 0.0030
2/7/2018 entered only in 0.05 < 0.0002 0.0001 0.00004 < 0.005 0.0025 0.0010 0,006 0.006 0.0025
Heavy Bordered ice.
3/13/2018 cells. Rest of 0.0452 r.< 0.0002, 0.0001 0.00004 < 0.005 0.0025 0.0009 < 0.005 0.0025 0.0009
4/5/2018 worksheetprotected is 0.0456 < 0.0002 0.0001 0.00004 < 0.005 0.0025 0.0010 < 0.005 0.0025 0.0010
, im=....
5/2/2018 password is"2". 0.0929 < 0.0002 0.0001 0.00008 < 0.005 0.0025 0.0019 < 0.005 0.0025 0.0019
�
6/12/2018 2) For below 0.0876 < 0.0002 0.0001 0.00007 < ~ 0.005 0.0025 0.0018 < 0.005 0.0025 0.0018
1. 1
7/10/2018 detection data, 0.1047 0.005` 0.0025 0.0022 -�
enter"<"in"<" �..,
8/7/2018 column,and 0.1112
enter detectionuent �- ��-'
9/12/2018 level in Infl 0.1008 �.
10/3/2018 or Effluent mg/I 0.0893 -��
columns. 1. .......
11/8/2018 Spreadsheet will 0.0526
auto-matically r..- �'
12/12/2018 calculate 0.0489 < 0.0002 0.0001 0.00004 0.0054 0.0054 0.0022
ii ... _ �..
April POTW averages and 0.0661 < 0.0002 0.0001 0.00006 < 0.005 0.0025 0.0014 0.005 0.005 0.0028
Dec POTW removal rates 1/2value 0.0862 < 0.0002 0.0001 0.00007 0.005 0.005 0.0036 0.004 0.004 0.0029
using
entered.
�r
V. TN
Tom„ IMMEMENMIX.,-
Column Averages=> 0.07341 0.00010 0.00005 0.0030 0.0016 F-0.0041 -I 0.0021
Daimler Data Summary PAR18.xls
data summary
Page 4 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW SILVER
Used in Calculated Used in Calculated Used in Calculated
Sample Date MGD 711111=231111.1111111
/1. Calculation lbs/day < mg/ Calculation lbs/day 711111111117Millilliiii
mg/LCalculation lbs/day
Spreadsheet
Instructions:
1/10/2018 1) Data 0.0466 <. 0 001 0.01 0.0039 < 0.008 0.004 0.0016 0.26 0.26 0.1010
2/7/2018 entered only in 0.05 < 0.01 0.005 0.0021 < 0.008 0.004 0.0017 0.24 0.24 0.1001
Heavy Bordered n�i.. �„d.. _
3/13/2018 cells. Rest of 0.0452 < 0.01 0.005 0.0019 < 0.005 0.0025 0.0009 0.086 0.086 0.0324
worksheet is ! ��-
4/5/2018 protected, 0.0456 < 0.01 0.005 0.0019 < 0.005 0.0025 0.0010 0.13 0.13 0.0494
Inil5/2/2018 password is"2". 0.0929 < 0.01 0.005_ 0.0039 < 0.005 0.0025 0.0019 -.. 0.104 0.104 0.0806
6/12/2018 2) For below 0.0876 < 0.011 0.005 0.0037 < 0.005) 0.0025 0.0018 1... 0.88 0.88 0.6429
7/10/2018 detection data, 0.1047 < 0.01 0.005 0.0044 < 0.005 0.0025 0.0022 0.13il 0.13 0.1135
enter"<"in"<" ii..,,,,,,
8/7/2018 column,and 0.1112 0.19' 0.19 0.1762
9/12/2018 enter detection 0.1008 -�
level in Influent 0.064 0.064 0.0538
10/3/2018 or Effluent mg/I 0.0893
columns. �
0.073 0.073 0.0544
11/8/2018 Spreadsheet will 0.0526 ) 0.24 0.24 0.1053
auto-matically
12/12/2018 0.0489 < 0.01. 0.005 0.0020 < 0.0025 0.00125 0.0005 0.18 0.18 0.0734
calculate
April POTW averages and 0.0661 < 0.005� 0.0025 0.0014 < 0.005 0.0025 0.0014 0.107 0.107 0.0590
removal rates
Dec POTW using 1/2 value 0.0862 < 0.005 0.0025 0.0018 < 0.0025 0.00125 0.0009 0.081 0.081 0.0582
entered. _ '�'!"`
�.. •..ter
-a. .,., 1.
tea.. ,..a11�1
-a,_______L_
tea.
Column Averages=> 0.07341 0.0050 0.0027 0.0026 0.0014 0.1975 0.1214
Daimler Data Summary PAR18.xls
data summary
Page 5 of 8 pages
2125/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
(Sample Location: FLOW
Sample Date t I MGD
Spreadsheet
1/10/2018 Instructions:
1) Data 0.0466
2/7/2018 entered only in 0.05
Heavy Bordered
3/13/2018 cells. Rest of 0.0452
4/5/2018 worksheet is 0.0456
protected,
5/2/2018 password is"2". 0.0929
6/12/2018 2) For below 0.0876
7/10/2018 detection data, 0.1047
enter"<"in"<"
8/7/2018 column,and 0.1112
9/12/2018 enter detection 0.1008
level in Influent
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-matically
calcu 0.0489
late
April POTW averages and 0.0661
Dec POTW removal rates
using 1/2 value 0.0862
entered.
Column Averages=> 0.07341
Daimler Data Summary PAR18.xls
data summary
Page 6 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW OIL& GREASE 'l otal I'husI)hurus
Used in Calculated Used in Calculated Used in Calculated I
Sample Date 1 MGD < mg/L v. Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
1/10/2018 Instructions: I-. c,
1) Data 0.0466 72.6 s 72.6 28.2156
2/7/2018 entered only in 0.05 15.3 15.3 6.3801
Heavy Bordered .. ..� .
3/13/2018 cells. Rest of 0.0452 52.2 : 52.2 19.6777
worksheet is I' ""'�''''''''' l II
4/5/2018 protected, 0.0456 ' 16.1 16.1 6.1229
.. t
5/2/2018 Password is"2". 0.0929
99 102 = 10
.2 7.90281111
6/12/2018 2) For below 0.0876 10.4=5. 10.4 7.5981
7/10/2018 detection data, 0.1 �, 5.4 5.4 4i . .7153
enter < in"<" ....
8/7/2018 column,and 0.1112 11.3 11.3 10.4797
9/12/2018 eentervel i n detection Influent 0.1008 3.4 3.4 2.8583
l
10/3/2018 or Effluent mg/I 0.0893 20.1 20.1 14.9697
columns. _
11/8/2018 Spreadsheet will 0.0526 7.1 7.1 3.1147
12/12/2018 auto-matically calculate 0.0489 13.6' 13.6 5.5464
April POTW averages and 0.0661 50.5 50.5 27.8393
Dec POTW removal rates ma. ,
using 1/2 value 0.0862 45 _. 45 32.3509
entered.
Mall
•
.. :.''''''
�.-
Column Averages=> 0.07341
S 23.8000 12.6980
Daimler Data Summary PAR18.xls
data summary
Page 7 of 8 pages
2/25/2019, 1:31 PM
Revision'August 1999
- - JI

Daimler Data Summary PAR18.xls
sample Location: I FLOW
Used in Calculated Used in Calculated Used in Calculated
Sample Date 1 MGD < mg/I. Calculation lbs/day < mg/1- Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
1/10/2018 Instructions:
1) Data 0.0466
2/7/2018 entered only in 0.05 4.
Heavy Bordered
3/13/2018 cells. Rest of 0.0452
4/5/2018 worksheet is 0.0456
protected,
5/2/2018 Password is"2". 0.0929
6/12/2018 2) For below 0.0876 rt
�"
detection data,
7/10/2018 enter"<"in"<^ 0.1047
8/7/2018 column,and 0.1112 •
9/12/2018 enter detection 0.1008 .. '
level in Influent
10/3/2018 or Effluent mg/I 0.0893 — `
columns. .
11/8/2018 Spreadsheet will 0.0526
12/12/2018 acalcuuto-latematically 0.0489
April POTW averages and 0.0661
removal rates
Dec POTW using 1/2 value 0.0862
entered.
ram...
mow, rrI/Mgm.-
11•111111 -
� .
Column Averages=> 0.07341
Daimler Data Summary PAR18.xls
data summary
Page 8 of 8 pages
• 2/25/2019, 1:31 PM
Revision:August 1999

Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Cleveland
2. "Primary"NPDES Number NCO() 49867
or Non_Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2018
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2018
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 cgllected 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

Daimler Data Summary PAR18.xls
Sample Location: I FLOW BOD AMMONIA
Used in Calculated Used in Calculated Used in Calculated
Sample Date 1 I MGD < m /L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
..- ^�� �.�
Instructions: IMMIIIIIMIN. .NIMMINIMIlsr..
1/10/2018 1) Data 0.0466 313 313 121.65 297 297 115.43 27.3 27.3 10.61
2/7/2018 entered only in .` 0.05 237 237 98.83 �w 269 269 112.17 +� 25.1 25.1 10.47
Heavy Bordered 1..... :..� �_ .
3/13/2018 cells. Rest of 0.0452 294 • 294 110.83 193 193 72.75 23.7 23.7 8.93
worksheetprotected is "" ""� 1 ram...
4/5/2018 0.0456 265 265 100.78 265 265 100.78 43 43 16.35
i
5/2/2018 password is"2". 0.0929 80.8 80.8 62.60 168 168 130.16 _ 21.1 21.1 16.35
6/12/2018 2) For below 0.0876 225 225 164.38 128 128 93.51 19.5' 411, 19.5 14.25
7/10/2018 detection data, 0.1047 151 151 131.85 100 100 87.32 20.3 20.3 17.73
enter"<"in"<"
8/7/2018 column,and 0.1112 65 65 60.28 250 250 231.85 14.9 14.9 13.82
detectionmin
9/12/2018 levelenter in Influent 0.1008 55 55 46.24 65 65 54.64 18.6 18.6 15.64
10/3/2018 or Effluent mg/I 0.0893 280 280 216.00 -� 58 58 43.20 27.3 27.3 20.33
columns. ii
11/8/2018 Spreadsheet will 0.0526 260 260 114.06 230 230 100.90 32.1 32.1 14.08
12/12/2018 auto-matically 0.0489 199 199 81.16 325 325 132.54 31.5 31.5 12.85
calculate _
April POTW averages and 0.0661 119 119 65.60 320 1 320 176.41 42.4 42.4 23.37
removal rates m.o.
Dec POTW using 1/2 value 0.0862 150 150 107.84 247 247 177.57 31.8 - 31.8 22.86
entered.
:Ili
Column Averages=> 0.07341 192.41 105.86 208.21 116.37 27.04 15.55
Daimler Data Summary PAR18.xls
data summary
Page 1 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW ARSENIC CADMIUM CHROMIUM
Used in Calculated Used in Calculated Used in Calculated
Sample Date 1 MGD < mg/L , Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
1/10/2018 Instructions:
1) Data 0.0466 < 0.01 0.005 0.0019 < 0.001 ' 0.0005 0.0002 < 0.005 0.0025 0.0010
2/7/2018 entered only in 0.05 < 0.01 0.005 0.0021 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
Heavy Bordered 4
3/13/2018 cells. Rest of 0.0452 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0009
4/5/2018 worksheet is 0.0456 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
protected,
5/2/2018 password is"2". 0.0929 < 0.01 0.005 0.0039 < 0.001 0.0005 0.0004 < 0.005 0.0025 0.0019
6/12/2018 2) For below i0.08 6 < 0.01 0.005 0.0037 < 0.001 0.0005 0.0004 < 0.005 0.0025 0.0018
7/10/2018 detection data, 0.1047 < 0.01 0.005 0.0044
enter"<"in"<" ......... .,�,
8/7/2018 column,and 0.1112
9/12/2018 enter detection �"108 < r <
level in Influent
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 calculateauto-matically 0.0489 < 0.01 0.005 0.0020
April POTW averages and 0.0661 < 0.005 0.0025 0.0014 < 0.002 0.001 0.0006 0.009 0.009 0.0050
Dec POTW removal rates
using 1/2 value 0.0862 < 0.005 0.0025 0.0018 < 0.002 0.001 0.0007 < 0.005 0.0025 0.0018
entered.
-
f
Column Averages=> 0.07341 0.0045 0.0025 0.0006 0.0004 0.0033 0.0018
Daimler Data Summary PAR18.xls
data summary
• Page 2 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

' Daimler Data Summary PAR18.xls
Sample Location: I FLOW BOD AMMONIA
Used in Calculated Used in Calculated Used in Calculated
Sample Date 1 l MGD < mg/L Calculation lbs/day 7111.IIIIMIIIIIIIIIIIIIII
mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018
1) Data 0.0466 313 313 121.65 297 297 115.43 27.3 27.3 10.61
2/7/2018 entered only in 0.05 237 237 98.83 269 269 112.17 25.1 25.1 10.47
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 294 294 110.83 i 193 193 72.75 23.7 23.7 8.93
4/5/2018 `"orksheetprotected is 0.0456 265 265 100.78 265' 265 100.78 43 43 16.35
5/2/2018 password is"2". 0.0929 80.8 80.8 62.60 168 168 130.16 21.1 21.1 16.35
6/12/2018 2) For below 0.0876 225 225 164.38 128 128 93.51 19.5 19.5 14.25
7/10/2018 detection data, �` 0.1047 151 151 131.85 100 100 87.32 20.3 20.3 17.73
enter"<"in"<" , ,,,,, ,...
8/7/2018 column,and 0.1112 65 65 60.28 250 250 231.85 14.9 14.9 13.82
enter detection y.�
9/12/2018 level in Influent 0.1008 55 55 46.24 65 65 54.64 18.6 18.6 15.64
10/3/2018 or Effluent mg/I 0.0893 280 280 216.00 58 58 43.20 27.3 27.3 20.33
columns.
11/8/2018 Spreadsheet will 0.0526 260 260 114.06 230 230 100.90 32.1 32.1 14.08
12/12/2018 auto calcu-maticallylate 0.0489 199 199 81.16 325 325 132.54 31.5 31.5 12.85
April POTW averages and 0.0661 119 119 65.60 320 320 176.41 42.4 42.4 23.37
Dec POTW removal rates ■___ ,.-„
using 1/2 value 0.0862 150 150 107.84 247 247 177.57 31.84 31.8 22.86
entered.
Column Averages=> 0.07341 192.41 105.86 208.21 I 116.37 27.04 15.55
Daimler Data Summary PAR18.xls
data summary
Page 1 of 8 pages
2/25/2019, 1:31 PM •
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW ARSENIC CADMIUM CHROMIUM
Used in Calculated Used in Calculated Used in Calculated
Sample Date l MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
1/10/2018 Instructions: �. �....
1) Data 0.0466 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
IIMMIimm2/7/2018 entered only in 0.05 < 0.01 0.005 0.0021 < 0.001 0.0005 0.0002 0.005 0.0025 0.0010
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0009
4/5/2018 worksheet is 0.0456 < 0.01 0.005 0.0019 < 0.001 0.0005 0.0002 < 0.005 0.0025 0.0010
protected,
5/2/2018 password is"2". 0.0929 < 0.01 0.005 0.0039 < 0.001 0.0005 0.0004 < 0.005 0.0025 0.0019
6/12/2018 2) For below 0.0876 < 0.01 0.005 0.0037 < 0.001 0.0005 0.0004 < 0.005 0.0025 0.0018
7/10/2018 detection data, 0.1047 < 0.01 0.005 0.0044
enter"<"in"<" 8
8/7/2018 column,and 0.1112
9/12/2018 enter detection 0.1008 <
level in Influent _
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-matically 0.0489 < 0.01 0.005 0.0020 w
calculate ",,
April POTW averages and 0.0661 < 0.005 0.0025 0.0014 < 0.002 0.001 0.0006 0.0_09 0.009 0.0050
Dec POTW removal rates
1/lvalue
0.0862 < 0.005 0.0025 0.0018 0.002 0.001 0.0007 < 0.005 0.0025 0.0018
using
entered. �`
ilemowt
Column Averages=> 0.07341 0.0045 0.0025 0.0006 0.0004 0.0033 0.0018
Daimler Data Summary PAR18.xls
data summary
Page 2 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: I FLOW MOLYBDENUM
Used in Calculated Used in Calculated Used in Calculated
Sample Date 1 I MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
1/10/2018 Instructions:
1) Data 0.0466 < 0.0002 0.0001 0.00004 < 0.005 0.0025 0.0001 0.008 0.008 0.0030
2/7/2018 entered only in 0.05 < 0.0002 0.0001 0.00004 < 0.005 0.0025 0.0010 0.006 0.006 0.0025
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 < 0.0002 0.0001 0.00004 < 0.005 0.0025 0.0009 < 0.005 0.0025 0.0009
4/5/2018 worksheetis 0.0456 < 0.0002 0.0001 0.00004 < 0.005 0.0025 0.0010 < 0.005 0.0025 0.0010
protected,
5/2/2018 password is"2". 0.0929 < 0.0002 0.0001 0.00008 < 0.005 0.0025 0.0019 < 0.005 0.0025 0.0019
6/12/2018 2) For below 0.0876 < 0.0002 0.0001 0.00007 < 0.005 0.0025 0.0018 < 0.005 0.0025 0.0018
7/10/2018 detection data, 0.1047 < 0.005 0.0025 0.0022 _
enter"<"in"<" ,, __
8/7/2018 column,and 0.1112
9/12/2018 enter detection 0.1008 ,
level in Influent y
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-matically 0.0489 < 0.0002 0.0001 0.00004 0.0054 0.0054 0.0022
calculate
April POTW averages and 0.0661 < 0.0002 0.0001 0.00006 < 0.005 0.0025 0.0014 0.005 0.005 0.0028
Dec POTW removal rates
1/evalue
0.0862 < 0.0002 0.0001 0.00007 0.005 0.005 0.0036 0.004 0.004 0.0029
using
entered.
r- ,
v -
Column Averages=> 0.07341 0.00010 0.00005 0.0030 0.0016 0.0041 0.0021
Daimler Data Summary PAR18.xls
data summary
• Page 4 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW COPPER CYANIDE LEAD
Used in Calculated Used in Calculated Used in Calculated
1 Sample Date j I MGD_ I < mg/L Calculation lbs/day < mg/I. Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
1/10/2018 Instructions: �... I
1) Data 0.0466 0.09 0.09 0.0350 < 0.008 0.004 0.0016 0 < 0.005 0.0025 0.0010
entered only in
2/7/2018 0.05 0.042 0.042 0.0175 < 0.008" 0.004 0.0017 < 0.005 0.0025 0.0010
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 0.145 0.145 0.0547 < 0.008' 0.004 0.0015 < 0.005 0.0025 0.0009
worksheet is .�1r �.
4/5/2018
protected, 0.0456 0.049 0.049 0.0186 < 0.008, 0.004 0.0015 < 0.005 0.0025 0.0010
5/2/2018 password is"2". 0.0929 0.033 0.033 0.0256 < ; 8' 0.004 0.0031 < 0.005 0.0025 0.0019
6/12/2018
2) For below 0.0876 0.043 0.043 0.0314 < 0.008 0.004 0.0029 < 0.005 0.0025 0.0018
7/10/2018
detection data, �'- -'-�...
enter"<"in"<" 0.1047 0.072 0.072 0.0629 < , 0.008 0.004 0.0035
8/7/2018 column,and 0.1112 0.093 0.093 0.0862
l -
9/12/2018 enterevelin detectionInfluent 0.1008 0.041 0.041 0.0345 10/3/2018 or Effluent mg/I 0.0893 0.046 0.046 0.0343 -�
columns. ....4.
11/8/2018 Spreadsheet will 0.0526 0.043 0.043 0.0189
12/12/2018 auto-mcalculateatically 0.0489 0.12 0.12 0.0489 ��
April POTW averages and 0.0661 0.042 0.042 0.0232 < 0.005' 0.0025 0.0014 < 0.005 0.0025 0.0014
removal rates
Dec POTW using 1/2 value 0.0862 0.042 0.042 0.0302 < 0.005 0.0025 0.0018 < 0.002 0.001 0.0007
entered.
��.
I
r 1 ..r
it
I
-
ID i
Column Averages=> 0.07341 0.0644 0.0373 0.0037 0.0021 0.0023 0.0012
Daimler Data Summary PAR18.xls
data summary
Page 3 of 8 pages
2/25/2019, 1:31PM
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW SELENIUM
Used in Calculated Used in Calculated Used in Calculated
Sample Date ` MGD < mg/I, Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/20I8 ........... -
1) Data 0.0466 0.01' 0.01 0.0039 < 0.008 0.004 0.0016 0.26 0.26 0.1010
2/7/2018 entered only in 0.05 < 0.01' 0.005 0.0021 < 0.008 0.004 0.0017 0.24 0.24 0.1001
Heavy Bordered .�.
3/13/2018 cells. Rest of 0.0452 < 0.01 0.005 0.0019 < 0.005 0.0025 0.0009 0.086 0.086 0.0324
4/5/2018 `"orksheet is 0.0456 < 0.01 0.005 0.0019 < 0.005 0.0025 0.0010 0.13 0.13 0.0494
protected,
5/2/2018 password is"2". 0.0929 < 0.01 0.005 0.0039 < 0.005 0.0025 0.0019 0.104 0.104 0.0806
6/12/2018 2) For below 0.0876 < 0.01 0.005 0.0037 < 0.005 0.0025 0.0018 0.88 0.88 0.6429
7/10/2018 detection data, 0.1047 < 0.01 0.005 0.0044 < 0.005 0.0025 0.0022 0.13 0.13 0.1135
enter"<"in"<" 111••••••,,.
8/7/2018 column,and 0.1112 _
0.19 0.19 0.1762
9/12/2018 enterevelin detection
0.1008 -^l 0.064 0.064 0.0538
10/3/2018 or Effluent mg/I 0.0893 0.073 0.073 0.0544
columns.
11/8/2018 Spreadsheet will 0.0526 0.24 0.24 0.1053
12/12/2018 auto matically 0.0489 < 0.01 0.005 0.0020 < 0.0025 0.00125 0.0005 0.18 0.18 0.0734
calculate
April POTW averages and 0.0661 < 0.005 0.0025 0.0014 < 0.005 0.0025 0.0014 0.107 0.107 0.0590
removal rates
Dec POTW using 1/2 value 0.0862 < 0.005 0.0025 0.0018 < 0.0025 0.00125 0.0009 0.081 0.081 0.0582
entered.
-
ram.. ...ter - -
...ter..-
` I•Emph „�
Column Averages=> 0.07341 0.0050 0.0027 0.0026 0.0014 0.1975 0.1214
Daimler Data Summary PAR18.xls
data summary
Page 5 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
Sample Location: FLOW
Sample Date MGD
Spreadsheet
1/10/2018 Instructions:
1) Data 0.0466
2/7/2018 entered only in 0.05
Heavy Bordered
3/13/2018 cells. Rest of 0.0452
4/5/2018 worksheet is 0.0456
protected,
5/2/2018 password is"2". 0.0929
6/12/2018 2) For below 0.0876
7/10/2018 detection data, 0.1047
enter"<"in"<"
8/7/2018 column,and 0.1112
9/12/2018 enter detection 1008.0
level in Influent _
10/3/2018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-matically 0.0489
calculate
April POTW averages and 0.0661
removal rates
Dec POTW using 1/2 value 0.0862
entered.
Column Averages=> 0.07341
Daimler Data Summary PAR18.xls
data summary
Page 6 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
I Sample Location: I FLOW OIL & GREASE ('hlorides 1total Phosphorus
Used in Calculated Used in Calculated Used in Calculated
Sample Date MGD < mg/I, ► Calculation lbs/day < mg/L �� Calculation lbs/day
_� < mg/L Calculation lbs/day
Spreadsheet
Instructions:
1/10/2018
1) Data 0.0466 72.6 72.6 28.2156
2/7/2018 entered only in 0.05 15.3 15.3 6.3801
Heavy Bordered
3/13/2018 cells. Rest of 0.0452 52.2 ., 52.2 19.6777
4/5/2018 worksheet is 0.0456 16.1 16.1 6.1229
protected,
5/2/2018 password is"2". 0.0929 10.2 : 10.2 7.9028
6/12/2018 2) For below 0.0876 10.4 10.4 7.5981
7/10/2018 detection data, 0.1047 5.4 5.4 4.7153
enter"<"in"<"
8/7/2018 column,and 0.1112 11.3 11.3 10.4797
9/12/2018Ay
enteerl in detectionInfluent 0.1008 / 3.4 3.4 2.8583
lev
10/3/2018 or Effluent mg/I 0.0893 20.1 20.1 14.9697
columns.
11/8/2018 Spreadsheet will 0.0526 7.1 7.1 3.1147
12/12/2018 auto-matically 0.0489 13.6 13.6 5.5464
calculate
April POTW averages and 0.0661 50.5 50.5 27.8393
Dec POTW removal rates � r�
using 1/2 value 0.0862 45 45 32.3509
entered.
r
L s
.
...
Column Averages=% 0.07341 23.8000 12.6980
Daimler Data Summary PAR18.xls
data summary
Page 7 of 8 pages
2/25/2019, 1'31 PM
Revision:August 1999

Daimler Data Summary PAR18.xls
sample Location: I FLOW
Used in Calculated Used in Calculated Used in Calculated
Sample Date l MGD < mg/L Calculation lbs/day < mg/L Calculation lbs/day < mg/L Calculation lbs/day
Spreadsheet
1/10/2018 Instructions: r. �..
MINN 1111!
1) Data 0.0466
2/7/2018 entered only in 0.05 � .....
Heavy Bordered he
,f,.,,.._
3/13/2018 cells. Rest of 0.0452
worksheet is ""' '••""
4/5/2018 protected, 0.0456 r.�
5/2/2018 Password is"2". 0.0929 �~
6/12/2018 2) For below 0.0876
7/10/2018 detection data, 0.1047
enter"<"in"<" ff. ...... —.
8/7/2018 column,and 0.1112
enter detection IT -
9/12/2018 level in Influent 0.1008
107372018 or Effluent mg/I 0.0893
columns.
11/8/2018 Spreadsheet will 0.0526
12/12/2018 auto-matically 0.0489
calculate ,.... .„„„
April POTW averages and 0.0661
Dec POTW removal rates 1 .61...^• — — Nii.m
using 1/2 value 0.0862 .
entered. 1.. —MIMI
�r
MIMI
ORM 1
•
MMIIIPIIMr-
Column Averages=> 0.07341
Daimler Data Summary PAR18.xls
data summary
Page 8 of 8 pages
2/25/2019, 1:31 PM
Revision:August 1999

Pretreatment Performance Summary (PPS)
1. Pretreatment Town Name: Town of Cleveland
2. "Primary" NPDES Number NCO() 49867
or Non_Discharge Permit# if applicable=>
3. PAR Begin Date, please enter 01/01/yyyy 3.=> 1/1/2018
4. PAR End Date, please enter 12/31/yyyy 4.=> 12/31/2018
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 lUs 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