NC0021181_Pretreatment_Annual_Report_20200214

City of Belmont
115 N. MAIN STREET
POST OFFICE BOX 431
BELMONT, N.C. 28012
PHONE [phone]
February 14, 2020
Vivien Zhong
NCDENR
1617 Mail Service Center
Raleigh, NC 27699-1601
Dear Vivien,
Enclosed is a copy of the Annual PAR report for the City of Belmont Wastewater
Treatment Plant for the year 2019. Should you have any questions, please feel free to
contact me at [phone]. Thank you. Have a great day!
Sincerely,
Daniel Perry, MACC
City of Belmont
Senior WWTP Operator 1 Pretreatment Coordinator

CITY OF BELMONT
PRETREATMENT
ANNUAL
REPORT
2019

CITY OF BELMONT
INDEX
1.) Contact List
2.) Compliance Status Summary & Waste Reduction
3.) Pretreatment Performance Summary
4.) Significant Non -Compliance Report
5.) Spartan Dyers #0009
Industrial Data Form
Data Allocation Table
6.) Allocation Table
7.) Long Term Monitoring (LTM)
8.) Pretreatment Program Info Database
REPORTING PERIOD: January 1, 2019 TO December 31, 2019

CITY OF BELMONT
PRETREATMENT ANNUAL REPORT
2019
POTW NAME: CITY OF BELMONT WWTP
REPORT DATE: January 31, 2020
PERIOD COVERING: January 1, 2019 TO December 31, 2019
For questions concerning any information contained in this report, please
contact the City of Belmont WWTP at P.O. Box 431, Belmont, NC 28012 and/or
at 704-825-3791.
The information in this report has been reviewed thoroughly and I find it
to be true, accurate, and complete to the best of my knowledge. All
parties responsible for any and all portions of this report are well aware of
the significant penalties for submitting false information.
Sincerely,
Daniel Perry, MACC
City of Belmont
Senior WWTP Operator / Pretreatment Coordinator
1

CITY OF BELMONT
PAR 2019
COMPLIANCE SUMMARY AND WASTE REDUCTION
JANUARY 1, 2019 TO DECEMBER 31, 2019
SPARTAN DYERS #0009
Spartan Dyers had 2 NOVS issued in 2019 (NO FINES ISSUED):
- June 18 - 20, 25 - 26, 2019 — temperature over permit limit (self -monitoring)
- July 10, 2019 — temperature over permit limit (self -monitoring)
This industry has been very cooperative with the city in resolving all issues. During the
summer of 2019, this industry had various equipment going out due to thunderstorms.
With this being stated, it effected their temperatures they were discharging. Since this
time, they have taken necessary actions to ensure they operate within their permit limits.
This includes replacing faulty equipment and conducting preventative maintenance on all
of their equipment such as aerators, blowers, flow meters, etc.
Waste Reduction:
Codes W 13, W36
Our pretreatment program is currently working with only one SIU for the year 2019. All
SIU's will continue to follow our program and improve on all aspects of compliance.
Sincerely,
Daniel Perry, MACC
City of Belmont
Senior WWTP Operator / Pretreatment Coordinator
2

Chapter 9, PAR Guidance
Pretreatment Performance Summary (PPS)
1.
Pretreatment Town Name: City
of Belmont
2.
"Primary" NPDES Number NC00
21181
or Non -Discharge Permit # if applicable =>
3.
PAR begin Date, please enter 01/01/yy
3. => 1/1/2019
4.
PAR end Date, please enter 12/31/yy
4. => 12/31/2019
5.
Total number of SNs, includes CfUs
5. =>
1
6.
Number of SfUs with no IUP, or with an expired TUP
6. =>
0
7.
Number of SIUs not inspected by POTW
7. =>
0
8.
Number of SIUs not sampled by POTW
8. =>
0
9.
Number of SNs in SNC due to IUP Limit violations
9. =>
0
10.
Number of SNs in SNC due to Reporting violations
10. =>
0
]I.
Number of SNs in SNC due to compliance schedule, CO or similar 11. =>
0
12.
Number of SNs included in public notice
12, =>
0
13
Number of SNs on a compliance schedule, CO or similar
13. =>
0
14.
Number of NOVs, NNCs or similar assesed to SNs
14. =>
2
15.
Number of AOs assesed to SNs
15. =>
0
16.
Number of Civil Penalties assessed to SIUs
16. =>
0
17.
Number of Criminal Penalties assessed to SNs
17. =>
0
18.
Number of CIUs
18. =>
0
19.
Number of CIUs in SNC
19. =>
0
20.
Total Amount of Civil Penalties Collect( 20. =>
$ 0
21.
Number of ILJs from which penalties collected
21. =>
0
Notes:
AO Adminis(rative 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
3
Chapter name PAR Guidance Pile name PAR PWkxkpuiLKugth *d914Section B, Page 5 Blank PPS Forth, Copy and use in your PAR

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SPARTAN DYERS
•111•,
JANUARY 1, 2019 TO DECEMBER 31, 2019

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Enter BDL values as < (value)
Total # of samples =>
* Maximum (mgll) _>
* or Maximum (lb/d) _>
* or Average (mgll) _>
* or Average Loading (lb/d) _>
% viol ations,(chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mg/l) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => City of Belmont
WWTP Name => 3elmont WWTP
NPDES # _> NC0021181
Ist 6 months, dates => Jan. 1, 2019 to June 31, 2019
2nd 6 months, dates => July 1, 2019 to Dec. 31, 2019
Industry
Name Spartan Dyers
IUP # 0009
Pipe # 001
ow, mgG
ISUO
ibb
Ammonia
st mont s
Zndbmonths
Ist6months
2nd6months
I st b
months
2nd 6
months
I st
months
2nd 6
months
6
6
6
6
6
6
6
6
0.621
0.163
47
30
98
130
0.29
2.3
0.477I
0.0811
36.33
20
86.5
78
0.09
0.61
0%
0%
0%
0%
0.0%
16.7%
NIA
NIA
0%
0%n
0%
0%
0.0%
16.7%
NIA
NIA
Arsenic
romlum
UUJU
st mont s
n
months
monts
st
mont s
n
mont s
st
mont s
n
mont s
6
66
Iffn
6
6
6
6
0.001
0.0050.0013
0.084
0.035
390
250
0.001
0.0017
0.0003
0.0004
0.0349
0,0133
276.67
198.33
NIA
NIA
N/A
NIA
N/A
NIA
0%
16.7%
NIA
NIA
NIA
NIA
N/A
NIA
0%
16.7%
opper
Uyanicle
Leacl
Mercury
st 6 months
2nd
6 months
I st 6
months
2nd 6
months
st 6
months
2nd 6
months
Ist 6
months
2nd 6
months
6
6
6
6
6
6
2
2
0.14
0.12
0.013
0.005
0.001
0.005
0,00002
0,00081
0.096
0.075
0.0082
0.005
0.001
0.002
0.00002
0.00041
NIA
N/A
NIA
NIA
NIA
NIA
NIA
NIA
NIA
N/A
NIA
NIA
NIA
NIA
NIA
NIA
BDL=> Below Detection Limit mgfl => milligrams per Tiler
* POTW must enter at least one of these IUP => Industrial User Permit Ibld => pounds per Clay
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 IO&OWErid-v[t[3uelon Mhap"RusedutIOBI, pages 12, 13, 14 13lank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe -Page J of Z-

Pretreatment Annual Report (PAR)
Industrial Data Summary Form (IDSF)
Use separate forms for each industry/pipe
Total # of samples =>
* Maximum (mg/1) _>
* or Maximum (lb/d) _>
* or Average (mgfl) _>
* or Average Loading (lb/d) _>
rk violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >- 33 T) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
* or Average (mgfl) _>
* or Average Loading (lbld) _>
% violations, (chronic SNC is >= 66'�-) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum (mg/1) _>
* or Minimum =>
* or Average (mgfl) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Industry Name Spartan Dyers
IUP # 0009
Pipe # 001
tviollyvaenum
INICKell
bellenium
ver
st b
months
2nd 6
months
I st 6
months
n
mans is
st
mont s
n
mont s
I st 6
months
2nd 6
months
6
6
6
6
6
6
6
6
0.005
0.025
0.008
0.s3
0.0025
0.0125
0.0005
0.0025
0.005
0.008
0.004
0.093
0.0025
0.0042
0.0005
0.0008
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
NIA
Zinc
Ulls anct Grease
Chloricles
'Yotal
Phosphorus
st 6
months
2nd 6
months
I st 6
months
2nd 6
months
I st 6
months
2nd 6
months
I st 6
months
2nd 6
months
6
6
6
6
6
6
6
6
0.54
0.47
2.5
9.7
940
1000
3.30
3.40
0.33
0
2.44
6
810
772
2.72
2.62
NIA
NIA
0%
0%
NIA
NIA
N/A
NIA
NIA
NIA
0%
0%
NIA
NIA
NIA
NIA
p
empera ure
Is[ 6
months
2nd
6 months
Ist6months
2nd6months
I s[ 6
months
2nd 6
months
I st 6
mont s
n
monl s
6
6
6
6
8.5
8.1
31.3
31.4
7.5
6.4
21.7
15.9
NA
NA
HDL => Below Detection Limit mgn => milligrams per liter
POTW must enter at least one of these IUP => Industrial User Permit Ibld => pounds per clay
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 . I /2BDL, or zero values used. TRC => Technical Review Cnteria W WTP => wastewater treatment plant
Chapter PAR Guidance File name- RAROMEWwRElutdon 8:1[nptdn$usedud@% pages 12, 13. 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page Z' of Z

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Location:
SPARTAN DYERS (110009)
1/4/20I9
spreaasneet
Instructions-
1) Data
entered only -n
0,464
2J 19/2019
0.61 C
3/8I2019
Heavy Bordered
calls. Rest of
0,621
4/2/2019
0.574
worksheet is
Protected,
5/3/2019
0.04
password is "2".
0.55
6/4l2019
2 } For below
detection data.
enter "<" in "<'
column, and
enter detection
level in Influent
or Effluent mg/I
columns.
Spreadsheet wit
auto-matically
calculate
averages and
removal rates
using V2 value
entered.
Column Averages �> 0,4771
Maximum => 0.6210
Minimum -> 0.0420
Permit Limit --> 0.9999
2019 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2019• June 2019 (1)
Page 2 of 8 pages
12/31 /2019, 11:39 AM
Revision: August 1999
City of Belmont
SlU Data Summary
ARSENIC
<
mg1L
Used in Calculated
Calculation Ibs/day
<
0.002
0.001
0.0039
<
0.002
10.001
0.0051
<
0.002
0.001
0.0052
<
0.002
0.001
0.0048
<
0.002
0.001
0.0004
<
0.002
0.001
0.0046
Avg.
Max
Min
0.0010
0.W40
0.0010
0.0052
0.0010
0.0004
Permit limitO
<
mg/L
,I
Used in Calculated
Calculation Ibs//day
<
0.0005
0.00025
0.0010
<
0,0005
0.000251
0.0013
<
0.0005
k 0.00025
0.0013
<
0.0005
EkaO.00025
0.0012
<
<
0.0005
0.0005
llff0:00025
0.00025
0.0001
0.0012
Avg.
Maxl
Minj
0.0003
0.0010
0.0003
0.0013
0.0003
0.00(I1
Permit limit
<
7Used
'glLCalculation
in Calculated
Ibs/day
0.013
MjjL0.013
0.0504
0.067
INNE067
0.3410
0.017
0.084
jdjj&OA17
EllffO-.084
0.0880
0.4011
0.026
�O.D2b
0.0091
<1
0-00
M§n =0.0025
0.0115
Avg.
Max
Min
0.0349
0.1502
0.0840
0.4011
0.0025
0.0091
Permit limit

v Location:
SPARTAN DYERS (#0009)
1/4/2019
a{xeausueeL
Instructions:
11 Data
entered only in
0,464
2/19/2019
0.610
3/8/2019
Heavy Bordered
cells. Rest of
0.621
4/2/2019
0.572
worksheet is
protected,
5/3/2019
0.04
password is "2".
0,55
614l2019
2) For below
detection data,
enter "<' In "c"
column, and
enter detection
level in Influent
or Effluent mg/I
columns.
Spreadsheet will
auto-matica ly
calculate
averages and
removal rates
using 1fZ value
entered.
Column Avcrages => 0.4 - 1
Maximum => 0.6210
Minimum => 0.0420
Permit Limit => o.9f>fln
2019 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2019- June 2019 (1)
Page 3 of 8 pages
12131/2019. 11:39 AM
Revision: August 1999
City of Belmont
SIU Data Summary
<
mg/L
Used in Calculated
Calculation Ibslday
0.14
014
0,5427
0.1
�0y1
0.5089
0.12
0:12
0.6215
0:12
0:12
0.5731
0.038
0.038
0.0133
0.06
0.06
0.2762
Avg.
Max
Min
0,096
0.423
0.140
0.621
0.038
0.013
Permit limit
<
mglL
Used in Calculated
Calculation Ibslday
<
0.01
0.011
0.005
Ii:OI l
0.0194
00560
0,013
0.013
00673
<
0.01
0.06
0.0239
0.01
0.01
0.0035
<
0.01
0.005
0.0230
Avg.
Max
Min
0.0082
0.0322
0.0130
0.0673
0.0050
0.0035
Permit limit0
<
mg1L
Used in Calculated
Calculation lbs/day
<
0.001
O.ii005
0.0019
<
0,002
WENJ0.001
0.11Q51
<
0.002
�Obdl
0.0052
<
0.002
�0.001
0.0048
<
0,002
0.001.
0.0004
<
0.
0.001
0,0046
3
i
�1
Avg.
Max
Min
0.001
0.004
0.001
0.005
1 0.001
0.000
Permit limit

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POTW Name:
NPDES Permit
YEAR 2019
City of Belmont WWTP
# NCO021181
Sample Location: INFLUENT
Readinas in mail
Date
Flow
Ras/
Flow
Zn
Cu
Cd
Cr
Hg
Ni
Pb
Cn
Ag
TKN
Mo
Se
As
T-N
T-P
BOD
TSS
NH3
Jan- 1
1.758
1.254
0.11
0.014
<0005
<.005
<.0D02
<.005
<.001
<.01
<.001
39.5
<.010
<.005
<.002
40.345
3.6
167.61
150.76
17.2
Feb.
2,176
1.301
< 0002
29.5
29.614
3.75
163.7
236.95
17.25
March
1.847
1.304
<0002
26
26.05
3,65
144.E
120
16
April
1.977
1.258
0.27
0.049
<.0005
0.022
1 <.0002
<.005
1 <.001
<.01
<.001
38
<.010
<.005
<.002
38.25
4.4
180.95
206.95
17.2
Mav
1.7891
1.244
<.OD02
25.5
25.52
2.8
182
181
11.4
June
1,892
1.178
<.0002
28.5
28.55
1 3.7
1631
119.55
13.22
July
1.747
1.209
0.17
0.029
<.0005
<.005
0.DD02
0.004
<.002
<,01
<.001
32.5
<.010
<.005
<,002
32.668
4.15
155.05
153.18
18.4
August
1.788
1.216
<.0002
30
30.0295
3.9
122.95
122.4
15.3
Sept.
1.746
1.225
<.0002
38.5
38.535
4.65
169.9
144.45
20.75
Oct.
1.538
1.281
0.1
0.034
< 0005
<.005
<.0002
<0.008
<.002
<.01
<.001
27
<.010
<.005
<.002
27.11
3.85
154.1
129.8
16.4
Nov.
1.855
1.229
<0002
36.5
1
1
37.335
4.6
157
229.44
15.5
Dec.
2.091
1 1.246
1
<.0002
1
30.2
1
31.1
5.04
1 169.63
189.47
17.2
Total
22.2
14.9450
0.65
0.126
<0.002
0.0220
0.0002
<0.012
<0.000
<O.00D
<0.000
381.7
<.010
<.001
<.001
385.107
48.09
1930.7
1983.95
195.82
Values
12
12
4
4
4
4
12
4
4
4
4
12
4
4
4
12
12
12
12
12
Av .
1.85
1.2454
0.163
D.0315
0
0.0220
0.0002
<.005
0
< 01
< 001
31.808
<.010
<.005
<.002
32.0922
4,0075
160.89
165.329
16.3183
M .
2.176
1, 3040
0.27
0, 049
<.0005
0.014
0.0002
<.005
<.002
<.01
<.001
39.5
< 010
<.005
<.002
40.345
5.04
182
236.95
20.75
Min
1.538
1.1780
0.1
0.014
<.0002
<.005
1 <0.0002
1 <.005
<,001
<.01
<.001
25.5
< 010
<,005
1 <.002
25.52
2.8
122.95
119.55
1 11.4
Any Data Below the ( POL) Pratical Quantitation Limit will be marked as (<) the reported limit.
See POL sheet for dmils-
POTW Name:
NPDES Permit
YEAR 2019
City of Belmont W WTP Sample Location: EFFLUENT
# NG00 1181
Readinos in mall EXCEPT Hn in nail
Date
Flow
Zn
Cu
Cd
Cr
Hg
Ni
Pb
Cn
Ag
TKN
Mo
Se
As
T-N
T P
BOO
TSS
NH3
Jan
1.933
0.052
0.0076
<.DD05
<.005
3.54
<.005
<.001
<.01
<.001
0.994
<.010
<.005
<.002
18.39
1.77
2.561
7.204
0.0614
Feb
2.065
1.49
14.56
1.13
4.59
11.03
0.172
March
1.838
1.6
19
1.76
5.648
20.38
0.1409
April
1.96
0.098
0 017
<.0005
<.005
1.91
<.005
<.001
0.018
<.D01
1.206
<.010
<.005
<.002
21.006
2.76
3.59
10.714
0.1247
May
1.841
1
0.48
22.48
2.8
1.68
6.31
0.041
June
1.864
0.13
20.88
2.575
1.035
4.615
0.024
July
1.74
10.039
0,012
<.0005
<.0005
3.33
0.0026
<.DO2
< 01
<.001
0.122
<.010
<,D05
<.002
23,922
2.78
1.25
10.027
0.02546
August
1.777
1.4
23.65
2.55
1,772
9.15
0.01773
S221.
1.747
0.17
23.42
3.15
2,415
8,705
0.0135
Oct.
1.904
0.078
0.016
<.0005
<.0005
3.83
<0.003
<.002
0.014
<.001
1.400
<,010
<.005
<.002
16.78
3.1
7.8
7,5
0.258
Nov.
1.801
<.1
17.5
1.875
1.483
7.95
0.0888
Dec.
1.978
0.90751
1
16.5321
2.475
0.95261
5.321
0.1278
Total
22.45
0.267
0.0526
<0.000
<0.000
12.61
<0.005
<0.D00
0.032
<0.DDO
9.8995
<0.000
0
<0.000
238.12
28.725
34.777
100.906
1.09528
Values
12
4
4
4
4
4
4
4
4
4
12
4
4
4
12
12
12
12
12
Av .
1.871
O.D67
0.01315
<.0005
0
3.1525
<.005
<.001
0.016
<.001
0.900
<.010
<005
<002
19.8433
2.3938
2.8981
9.0755
0.09127
Max
2.066
0.098
0.017
<.0005
<.005
1 3.83
<.005
<00
I .018
<.001
1.6
<.010
<.005
<002
23.922
3.15
7.8
20.38
0.258
Min
1.74
0.039
0.0076
<.0005
1 <00051
1.91
1 <.005
1 .001
1 <,01
I <.001
<A
<010
<.005
<.002
14.56
1 1.13
0.9526
4.615
0.0135
Any Data Below the( POL) Pratical Quentitalion Limit will be marked as(-.) the reported limit.
See POL sheet for limits.

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Pretreatment Proeram Info Qatabase
far Program Name Belmont
VWCP Name City of Belmont
Program Approval Dale 10/21/1983
Pretreatment Status Full
Region MRO
County Gaston
NPDES N b
printed on: 12/20/2019
Str�ow
IWC % at 7Q10 7.53
95 / 61.37
1Q10 Flow efs 1 mgd 77.57 / 50.14
Stream Classification WS-IV & B-CA
Basin Number CTB34
Receiving Stream Name CATAWBA RIVER
um er NC0021181
NPDES Effective Date 12/01/2019
Last PAR Rec 0210712019
PAR Due Date 03/01/2020 mercury
1631
NPDES Expire Date
P� 06/30/2024
Current Fiscal 05104/2018
Year PCI Done
required
es
POTW is Primary VWUTP TRUE
Last Audit on 11/06/2019
Audit Year Next23/24
Design Flow mgd 5.0000 % Design mgd is SIU permitted 18,00
Permitted SIU flow (mgd) [Pt_SIU)
VWWP SIU's
Program SIUs 1
HWA LTMP
Ms SLID 7 ERP
VWWP CIU's
Program CIUs�
date Inactive Date Next Due
05/01/2021
08/01/2020
Date Received by DWR
05/10/2016 01/18/2019
07/2412015 05120/2013 11/30/2007
Date Approved
08/24/2016 02/26/2019
12/0412015 05/28/2013 01/10/2008
Adopt Date Required
Date Adopted
05/06/2013
Info in this Box from -Pt Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name a Prime Phonel ext Fax HWA Wksn tUP Wkso PAR Man
Mr Daniel Perry OHM 704) 901-2086
[phone]
11113012019 1/2912019
[e-mail]
Pretreatment Coordinator PO Box 431 8012
Tanya Selzer
04-901
-2085tbelmonl.org
04-825-6505
TSetzer®dtyo
WWTP ORC IPO Box 431 IP8012
Pretreatment Related NOVs from DWO
8/15/2006 (audit) enforcement, limp
511/2013 NOD -Failed to take enforcement per ERP
121412014 NOV-2014-PC-0267, Failure to issue UP
06108/2016 NOD-2016-PC-0239 Failure to enforce s
DWR Central Office Contact ivien Zhong
DWR Regional Contact es Bell
�"s/L�
�� tS Qr,C�