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NC0021181_Pretreatment_Annual_Report_20210209
CITY OF BELMONT PRETREATMENT ANNUAL REPORT 2020 City of Belmont February 3, 2021 NCDENR 1617 Mail Service Center Raleigh, NC 27699-1601 Dear Kristin, 115 N. MAIN STREET POST OFFICE BOX 431 BELMONT, N.C. 28012 PHONE (704) 825-5586 Enclosed is a copy of the Annual PAR report for the City of Belmont Wastewater Treatment Plant for the year 2020. If you have any questions, please contact me at 704-825-3791. Sincerely, ciciji\k.kcx ,IS - OaLA.ii‘ Tanya S. Carter City of Belmont WWTP Superintendent/ORC • r CITY OF BELMONT 2020 PAR 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, 2020 TO December 31, 2020 CITY OF BELMONT PRETREATMENT ANNUAL REPORT 2020 POTW NAME: REPORT DATE: PERIOD COVERING: CITY OF BELMONT WWTP February 3, 2021 January 1, 2020 TO December 31, 2020 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, Tanya S. Carter City of Belmont WWTP Superintendent/ORC 1 1• I :1 :14 IV CITY OF BELMONT PAR 2020 COMPLIANCE SUMMARY AND WASTE REDUCTION JANUARY 1, 2020 TO DECEMBER 31, 2020 SPARTAN DYERS #0009 Spartan Dyers had no violations for this reporting period. Waste Reduction: Codes W13, W36 Our pretreatment program is currently working with only one SIU for the year 2020. All SIU's will continue to follow our program and improve on all aspects of compliance. Sincerely, Tanya S. Carter City of Belmont WWTP Superintendent/ORC 2 I Chapter 9, PAR Guidance Pretreatment Performance Summary (PPS) I. Pretreatment Town Name: City of Belmont 2. "Primary" NPDES Number NCO() 21181 or Non_Discharge Permit # if applicable => 3. PAR begin Date, please enter 01/01/yy 4. PAR end Date, please enter 12/31/yy 5. Total number of SIUs, includes CIUs 6. Number of SIUs with no IUP, or with an expired IUP 7. Number of SIUs not inspected by POTW 8. Number of SIUs not sampled by POTW 9. Number of SIUs in SNC due to IUP Limit violations 1o. Number of SIUs in SNC due to Reporting violations 11. Number of SIUs in SNC due to compliance schedule, CO or similar 12. Number of SIUs included in public notice 13 Number of SIUs on a compliance schedule, CO or similar 14. Number of NOVs, NNCs or similar assesed to SIUs 15. Number of AOs assesed to SIUs 16. Number of Civil Penalties assessed to SIUs 17. Number of Criminal Penalties assessed to SIUs 18. Number of CIUs 19. Number of CIUs in SNC 20. Total Amount of Civil Penalties Collect{ 20. => 21. Number of IUs from which penalties collected $0 3. => 4. => 5. => 6. => 7. => 8. => 9. => 10. => 11. => 12. => 13.=> 14. => 15. => 16. => I7. => 18. => 19. => 1/1/2020 12/31/2020 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 21. => 0 Foot Notes: AO CIU CO IU Administrative Order Categorical Industrial User Consent Order Industrial User IUP Industrial User Pretreatment Permit NNC Notice of Non -Compliance NOV Notice of Violation PAR Pretreatment Annual Report POTW Publicly Owned Treatment Works SIU Significant Industrial User SNC Significant Non -Compliance 3 Chapter name. PAR Guidance File name PAR_PRSodrpRtrersibretStailAufitrapYeil9/14Section B, Page 5 Blank PPS Form, Copy and use in your PAR PAR covers this calendar year => Jan. 2020 - Dec. 2020 City of Belmont Control Authority=Program=Town Name => .r O A II E r3 z 00 8 U z n II rn W ra z SIU = Significant Industrial SNC = Significant Non -Compliance a) bSJ U 0 tir • col 0 O a) z cr) SNC? (Yes/No) for each 6-month period. July - Dec. 0 z Jan. - June 0 Parameter or "Reporting" None Industry Name Spartan Dyers Q. 44 a — g a 4t • � � es oa o a C o .0 O V) V z V 714. O O O. A w C3 c 0 .- t. ocol CY x O 0 Q tn O :~ z Y U cw. 0 U a) O t col a) 0 2 a) • 0 z 0 �a a) 0 0. 1) Q] 0 U W W (L; W 0 O 0 c. a) a) .0 CS s L a) a:r 0 E O a) 2U. z E. w Date Revised: 1/4/2001 SPARTAN DYERS #0009 JANUARY 1, 2020 TO DECEMBER 31, 2020 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 (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/l) => * or Maximum (lb/d) => * or Average (mg/I) => * 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/I) => * 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 1st 6 months, dates => Jan. 1, 2020 to June 30, 2020 2nd 6 months, dates => July 1, 2020 to Dec. 31, 2020 Industry Name Spartan Dyers IUP # 0009 Pipe # 001 r low, mga DUD - 1 bb Ammonia 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.5763 0.4887 29 49 130 88 1 2.2 0.2077 0.1169 21.53 25 92 78 0.45 0.54 0% 0% 0% 0% 0.0% 16.7% N/A N/A 0% 0% 0% 0% 0.0% 16.7% NIA N/A Arsenic J caamlum Chromium 'CUD 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 6 6 0.001 0.025 0.0003 0.0065 0.024 0.065 330 270 0.001 0.007 0.0003 0.0018 0.0061 0.0233 216.67 198.33 N/A N/A N/A N/A N/A 0% 16.7% _N/A N/A NIA N/A N/A N/A N/A 0% I6.7%n Copper cyanide Lead Mercury I st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 6 6 6 6 6 6 2 2 0.091 0.18 0.01 0.011 0.001 0.025 0.00972 0.00001 0.067 0.1 0.0058 0.006 0.001 0.007 0.00794 0.00001 N/A N/A N/A NIA N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A * POTW must enter at least one of these four rows. Please indicate how averages were calculated Avg period could be month. Qtr. or 6-month & if BDL . 1/2BDL. or zero values used. BDL => Below Detection Limit IUP -.> Industrial User Permit SNC -> Significant Non Compliance TRC ._> Technical Review Cntena mg/I -.> milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter PAR Guidance File name: fetRuillifiErdsAlainkin IRtuptingushdtidnI, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page c 0. sytuous 9 puz s e Q E v -0 N 2nd 6 months eA s E st 6 months st 6 months tn 0 E .D "0 c N 2nd 6 months stltuotu g puz y s 0 o E I y 0 O E H st 6 months j N s s 0 E .0 0 C N 2nd 6 months 2nd 6 months st 6 months -0_ 0 E 40 .0 0 E .o CIS .0 G O E .a 0 0 (-V , VI L" C 0 E .c 0 N 2nd 6 months C C E .D st 6 months .0 C E vo tl II A q l • ). E E v ao • E E w .E O 0 O E 'fl t E E . o � V 06. * * « n li I v0 A U z 0 s 0 A U z 0 5.1 U cc POTW must enter at least one of these a 0 0 Chapter PAR Guidance File name. 1115ER IlinFiw1s ROwwdon alIteptinguseduddBt pages 12, 13 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IIJP pipe - Page Pretreatment Annual Report (PAR) Industrial Data Summary Form (IDSF) Use separate forms for each industry/pipe Total # of samples => * Maximum (mgll) => * or Maximum (lb/d) _> * or Average (mg/l) => or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => �9n TRC violations, (SNC is >= 33 %) => Total # of samples => * Maximum => * or Minimum => * or Average (mgll) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Total # of samples => Maximum (mg/l) => or Minimum => or Average (mgll) => * or Average Loading (lb/d) => % violations, (chronic SNC is >= 66%) => % TRC violations, (SNC is >= 33 %) => Industry Name Spartan Dyers IUP # 0009 Pipe # 001 Molyvuenum INICKel ,eienium ,iIver 1st 6 months 2nd 6 months 1st 6 months tnd b months 1 sl b months 2nd 6 months 1st b months 2nd 6 months 6 6 6 6 6 6 _ 6 6 0.005 0.125 0.013 0.025 0.0025 0.0125 0.0005 0.0125 0.005 0.035 0.004 0.009 0.0025 0.0092 0.0005 0.0035 N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A N/A _N/A N/A NIA Zinc Ws and Grease ILhlorides iTotal Phosphorus 1st 6 months 2nd 6 months 1st 6 months 2ndii months 1st 6 months 2nd 6 months 1st 1a months 2nd 6 months 6 6 6 6 6 6 6 6 0.64 0.9 6.6 8.1 1500 1000 3.40 3.40 0.46 0.44 3.76 4 911.67 802 2.65 2.62 N/A N/A 0% 0% N/A N/A NIA N/A N/A N/A 0% 0% N/A N/A N/A N/A \pH 'Temperature ` 42nd 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 2nd 6 months 1st 6 months 6 months 6 6 6 6 8.7 8.5 29.6 31.4 7.93 8.02 23.3 27.13 NA NA * POTW must enter at least one of These four rows, Please indicate how averages were calculated Avg penod could be month. Qtr. or 6-month & tf BDL , 1/2BDL, or zero values used. I3DL => Below Detection Limit IUP => Industrial User Permit SNC => Significant Non -Compliance TRC => Technical Review Criteria rngll => milligrams per liter lb/d => pounds per day mgd => million gallons per day WWTP => wastewater treatment plant Chapter PAR Guidance File name: RikkifitliEnsiNROtiedon Q:ltepttut$usedtidaDt pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page of _ Isyluoto 9 PuZ y C O E so C N 2nd 6 months I — .00 - .0 E TA 12nd 6 months 2nd 6 months 2nd 6 months en ... C 0 E sizi .r st 6 months st 6 months en _ O E ko b 0 N 2nd 6 months - /— sgluouu 9 PuZ ..C.0 E — st 6 months ,� E 0 2nd 6 months LI t 0 0 E .0 _ N y = 0 0 E .0 _ N v) L 0 E .c y 0 E .o IA tn ,c 00 E so TA II AAA II II 1 II EE� Ems. to L E E a_E E E O r3 0 0 'o n en z u 0 U 0 O II I li U I III afo t E • E E u=_ A A 0 0 0 = E 3 o c2). 0 E- z u 1-Qs,O L v M O O o a 0 tg 1.1 II II A AA A II A A EEn E:. Ec•o c II O • E E u-� -�A E - ra 0 U h Q':z >Q 0`Q v 0 vi70 4.� A U z cv U POTW must enter al least one of these Sample Location: SPARTAN DYERS (#O0091 FLOW mgd 1/3/2020 2/4/2020 3/3/2020 4/3/2020 5/8/2020 6/5/2020 Column Averages => Maximum => Minimum => Permit Limit => Spreadsheet Instuctions: 1) Data entered only in Heavy Bordered cells. Rest of worksheet is protected, password is "2". z) For below detection data, enter "<" in "<" column, and enter detection level in Influent or E ffluent mgA columns. Spreadsheet will autmnatically calculate averages and removal rates using 12 value entered. 0.0092 0.4444 0.5763 0.0200 0.0268 0.1695 0.2077 0.5763 0.0092 0.9000 2020 COMPLIANCE DATA SPARTAN DYERS.xlsx Jan. 2020- June 2020 (1) Page 1 0l 14 pages 1/27/2021, 2:58 PM Revision: August 1999 City of Belmont SIU Data Summary BOD ` < _ mg/L Used in Calculated Calculation IbsJday 9.2 9.2 29 0.71 107.48 29 24 24, 29 115.35 4.84 29 19 19' 4.25 19 19 26.86 r Avg. Max Min 21.53 43.25 29.00 115.35 9.20 0.7I Permit limit 300.00 TSS < mg/L Used in Calculated Calculation Ibs/day 73 73 5.60 130 ~ 130 481.82 71 71, 341.25 120 1201 20.02 100 100: 22.35 58 58 81.99 Mg Avg. Max Min 92.00 158.84 130.00 481.82 58.00 5.60 Permit limit 250.00 < mg/L 0.1 0.42 0.15 0. I i Avg. Max Min Permit limit <_ l!wrl liwlad aN N N LA N N L 4/3/2020 N N N O N O I SPARTAN DYERS Sample Location: i O O 0 O C .,,a2Esi-agv=4 30311—FiE,' 12% ^g 5 a S to N 0 V O CT 4O 41 0 OD 0 O O v 4,4 O 8 0., 0 ut ut 0 0 CJI 0 0 N 0 0 0 DO 0 00 0 0 0 0 41. 0 w cc a 0 a 't n r rD m 1 0 0 N 0 0 0 0 ✓ D Z 0 m CD A Z 0 cn X < e i CD 477 m n 3 l!wg a!WJad CLh 5/8/2020 4/3/2020 WLo I SPARTAN DYERS Sample Location: 0 0 0 0 0 0 0 0 I- g5. m�"EGER-ags-v- ▪ 5g 0.0092 0.5763 o71 o a 0 0 0.57631 0 0 0 Vh og cc N 5. liuIlIlIlIli O g O g= - g = - S 0 g 0.0010 i II = -S o00 g g 4o g = Used in Calculated Calculation Ibs/day PPP A A n n AAA 02222 Used in Calculated mg/l., Calculation Ibs/day 0.0005 0.00025 0.0000 0 0,0003 0 c,� I 0.00025. , c I . 0.00025. o g 0.00025' 0 0.0012 I 0 J 17000.0 HH ' n n n n n [t I 1 10,A 0 0 0 0 0 i3H,__ LA m so m 0 4. R. N co N O O C 1 N ? c r in CDn z copyco Nm co G a 13 33 <= WTI Wiled e i O 0 0 0 0 0 l SPARTAN DYERS Sample Location: 13 O 0 O O NO NO a. f, ER v. Wel 8 O '0 8 O N +.n 0 0 in 0' O O O O c_ 0 o+ '0 O 8 pO O O 0 T 00 O 0 .NA O g A 0 0 8 8 O O VI v 0 yJ 8 O th 0 N O 8 O go 8 8 (") n a cr I1 r 0 0 c -0do c to -4 m ' 0 0 N] w 0 0 a10 4� 1Q N C r tna m— co m G 0 H N m 0 is En Z 0 m Cn <= liwaad O j rn 3 R O tit cD 3 3 aiWJad 5/8/2020 1 3/3/2020 I • I SPARTAN DYERS Sample Location: 0 0 0 0 0 0 0 0 131 Egag 3� 8 0 0 CA 0' 0 8 0 1i v Q1 W 3 00 c fy 7 x . 1 A 9/ i• I A I 0.082 0.082 0.035 0.035 O a- COPPER ill Used in Calculated Calculation lbs/day 0.035 0.091 P 0 G O oG pc 8 Uf 0.337 c N A 6511'0 pO 0 Ov 00 0.0118 O 0 I.0 N O v W 0500.0 M M 3• x A A A A A 1 A < o o 0 0 0 0 0 0 0 0 0 0; 3 0.0050 0 iz,E 8 0.0058 - ♦ 1 • . • . 4 o 0 u . - 1 8 cn A 8 �n 8 to 0 to F P a I n Z m 0 1 0.0240 o § I 0.0141 g8 O 0.0240 C .0 c 2 i', 0 - 4 t A w A A A A A A A 4 AA I A ■ PPPPPP S 1 S S g g g 3 <= l!wi1 aiwaad 0 5 a x 3 3 C [n 9 v v cn 5/8/2020 4/3/2020 w 2/4/2020 I SPARTAN DYERS Sample Location: v, .� w 0 0 0 © 0 0 �,71 �s CBE llflliim� '<ER s IJ 0 J Qo Qcp Qo C v go 0 0 lh 0 Ul 0 0 of bo 0 Qo O 0 5 (to 0. O Q O 0 0 Q 0 O O C N gQ oo oo pO O u C a ca 0. m r 0 1 m 2020 COMPLIANCE DATA SPARTAN DYERS.xlsx <= 1!W!1 lltwad CD 3 r► CD 3 3 1!W!I �iu�Jad 6/5/2020 1 000 l 3/3/2020 I . SPARTAN DYERS Sample Location: 0 0 0 0 0 0 0 0 lagaigagi§IVET;1 r4;20 61K ER t NE5_61 A aht..2 e-',-1,1r6g,..,P6-0.-,A.!SE r=464 g N 0 J 0 IJ 0 a 0Ci 9 8 0 1.h J 3 0- -n r 0 M� a_ x n C 4: iJ I17, a 8..8 o 0.00794 o v1 a Used in Calculated Calculation Ibs/day pO C - J 0 N N.I. J 0 � NJI p0 0 N J O N OC I J — 1/1 A A I I A A A A 6. n 1 / 3 'A' 9 C_ IO O O O C 0 O O W LYBDENUM Used in Calculated Calculation Ibs/day pO 8 8 8 c0 1 0 O o a 81.8.8888 D051 0.0240 C O o c o 0 0 0 io a - �,S ■ ■ . ■ ■ . . . . . A CM ■ ■ . A 0 S g g 0 g i o g 0A13! y: �m 0 " 03 0 0 N v 0 1 1 0 N a C -m�n z CO cC] CO Cn Nm a �0 in cn z 0 31 �ry <= Wii11!Wiad 0 8 �o 0 O gO 0 •tn 0 0 0 O 00 1.01 I 5/8/2020 1 '.N 'mod I 2/4/2020 I W SPARTAN DYERS 'Sample Location: N N N N NJ O CZ N 0 N N 0 0 0 0 Bg@latv$N$'a 2.N 7 fir 0 0 go 0 8 0 8 0 0 N 00 0 8 0 0 8 8 N 0 crk pO O 00 0 00 0 8 N 0 8 41. O 0 a a et n .1 m 0 <= 2!WJ d 0 1 m 3 3 2Itull �Iwaad ;IWll;I wad O CD A O 2/4/2020 1 0 SPARTAN DYERS Sample Location: 0 0 0 0 0 gs. w@ENarLERaggY sl 1. 2 2 R� 1 0 gr o 0 0 0 o 0 0 0 0 c -n 0 N W .1 c t QO Ln 00 p0 d W [J A A A A ,A A A D o 0 1 oo•o 0.005 0.0025 0 0 SELENIUM Used in Calculated mg/L Calculation lbs/day 0 g Lh © g cn c g cal o 0 0 0 0 0 N 0:0 O La o g 0 0 § 0 0 0 § 0 § �n A -A A A A A A r a 0 0 5000.0 o oi0 0 0 0 SILVER Used in Calculated Calculation lbs/day o 0.0024 c 1 o 0 0 0 0 0 �1I.. III ■iu..■■■■■ A c¢a' N t u f. 2020 COMPLIANCE DATA SPARTAN DYERS.xlsx <_- l!W11 �IWJBd O i l_it D_0 4/3/2020 3/3/2020 I 1/3/2020 SPARTAN DYERS Sample Location: 0 0 0 O O 0 259 ;4 O LA CA 0 IN O v O o+ U O 0 T 00 O 0 S O V T W a C O N O U O w O N O O Q O L"3 N O C O a m 1 0 N_ Z 0 O 0 1 ✓ Z 0 m to 33 O cn <� 211-ui1 2iwaad O i l!w!I a1WJad 0 rn 3 LA 0 1.0 0 N 0 0 0 N 0 0 N 0 O 0 N 0 4,1 ii9 3 A:9a mm 2 " 11A�g > � v- z m 1 :uo!le3o-1 aldwes 0 g 0 0 N 0 N 0000 0 0 S 0 LA ✓ 0 0 (a lh O O N 00 ✓ A A A A A LA N lA LA N in O is Lh 00 00 LA N 00 V in IV Oi Ch V N LA O 00 t1 0 6y+g1=Plea i[0] O X i A 0 I G 720 S O NJ 5 N O Sg� Ui zl-3tg 7301 92011, C1il�uidLs Used in Calculated Calculation Ibslday V ,O �1 N - — $.0 O N 1187.4492 m O 0 V NNp 0 — ,0 N —1 O — O 000 00 IJ J N crs 1 z ) 3 ; <_ Win 1IWJad P $ ? 3 > 2 c 3 3 „ v v I Ul co -0.a u..1 I 3/3/2020 I k I 1/3/2020 I I SPARTAN DYERS Sample Location: 0 \ \ 0 E=1E2IR-Esia.a h_ a5§§aga pE14.61-g o sE 21E -a[ i(j- `■ k 5 \ 3 0 4 \ 3 0 00 0 E � 8 ] (70 P-1 U 0 / 00 k / oa p 00 G $ 00 0 2020 COMPLIANCE DATA SPARTAN DYERS.xlsx <_ l!wi1 �!WJad Q i CCD 3 3 In 0 0 .iw!i aiwlad 0 S J O+ 0 J 6/5/2020 5/8/2020 4/3/2020 3/3/2020 2/4/2020 144 SPARTAN DYERS Sample Location: N 0 0 laga1g1§1V11-41 Rai sari -aNdiags-'11 nrrif 'CS Ef6g5 =" - 2 LJ1 0 0 ON 00 0 pia O 0 NI J go 2 ao fl 1- 0 >' 5 X r A i i G oNo O _N pNp O W G _ O a J 0 g 330.00 N 0+ 0 1 0N 0 N_ 0 200. L 330 1223.0777 I i En OJO User! in Calculated Calculation lbs/day 41. LA, 0o w O 419.83 i 41. O J 44.7024 35.02801 ON N U0 .D.w M y C I r ..1 Q+ o0 00 8.7 8.7 I o0 Os O 8.70 .1 J Ot NO 00 ^ 00 N 00 , 62 —_ 1 1 , a LA tNI _ iai L.)O ',C A 0 32.2448 0.6368 G um III1iIII1I!I U! • IJ 0 > 9 -0 N Cn • A m z i -0 co Q C7 corm ram CO N0a cn z 0 m u) <= lcwi1 1!mad 0 i 44. O 0 {-i 5/8/2020 4/3/2020 3/3/2020 41. ..) SPARTAN DYERS Sample Location: 0 N N 0 0 0 35@uprEN,Ragliv v %Lf i14-��asis;gg�m�.�• O 8 O i4 0 0 v o% l�h a 01 00 0 0 t„ v Cr, S 3 00 c 0 vO 0 01 N N v .NP lR 00 b v on On 1/40 00 pO tda Do tiD m 0 r r Z tn x X O 1 3 3 CA ;!W!! ]!WJad 12/4/2020 11/3/2020 O I SPARTAN DYERS Samplc Location: 0 Q ON OO VD vz 0 ff la ag.malq.a r. O g. ali cTip • 5. i l la2 0 ;wl a 00 0 00 00 d 00 a 00 00 0 0 0 0 00 00 2 m 0 D� 30.0 9 O 8 o . A �o - w • • .-. VD ..-. �1 W a 4+ .A BOD Used in Calculated Calculation Ibs/day 0.02 ] N m LA N O NIVD 4p = ON 'J.1 LA v +1 N �- S� W 00 +1 —. 0 O N X ta. . _-- _ I / I ' u1 0 ODD DO DO N th rl g$ CO 00 +1 DO di O v a 80 N Used in Calculated Calculation Ibs/day 0 r N CO + 1 r3 °` 0 VD a w to VI A LA A O • y C O y V N.)to 5 M 0 0 • N .�. O • rooa-12 • a A ' Z • m N m (Q • o n m n a z n m <= a!Wfl �iwJ8d 0 a 5. S1 C c rs 3 3 c4vil II II v v N�O CDVD a.—. O 'O O N O SPARTAN DYERS 'Sample Location: m cLnEL E $viz?. NzW� v1 Era spas-g qvi '5-w,g0 Aga 33 yo, r ry 0.0348 0.4887 O .0 O O 0o 0.4887 O ADO 0.0799 O © .o 0,0003 O O N [J O LJ1 0.05 O O to O oo N C O [n O O to N N O G — 0.33 O © 002 O N O .) 0 03 O O 0 O <_ 1iwaad ;Pi! *wad ;iwy 1IWJad l!WJad .p 00 12/4/2020 11/3/2020 10/4/2019 0 0 SPARTAN DYERS Sample Location: N �o va 0 gERlalfuaniP ID A 6i 3 _ �, • 1 of sc 00 00 CO 00 0 0 0 0 DD :N a I D X A A A A A A A I _ 0'Q v0i G g h.) o ..r g i.,) o - 9 0 828 0 0 0 o 0 I 0 1 s0o.0 00 V 0 4 V 0 0 • Used in Calculated Calculation Ibs/day 1 - 0.0204 , 0.0058 00popp 0 © Qp - IL/ItO 4 pp ppp O D A A A A A A A I 0 PPPP g $ g .,.,,,..„,„__ PP'P $ 9 Used in Calculated Calculation Ibs/day 0.0003 0.0065 o g �Q I 0.00025 PPP g$ g c o o c o c n O CD 3 O P'f• A A A A A A _� _ / 0 rt 0 o U1 0 g N 0 o u, 0 o CA 0 c ,,, C_R g <= 411.1.i1 �!WJad 0 1 - Z Q Q SPARTAN DYERS Sample Location: j O 0 O 0 O ,o O ‘O 0 O � N 7 N 1a l 61 d N$2Egg {6-r2 61 71A7 L!1 `atiA-a--9d"-=3 aroma 8" 0.0348 0.4887 O En _ O vD 0.4887 0.0487 0.0799 0.0348 O O 8 th O 8 o 0.0233 P 0.0125 o 8 a 0 Sc:",b 1.11 O u 0 8 a 0.0509 0 O ch N o o p 6, S c 8 '8'5 o 8 c O a o 8 o 1 0 e_ 0 D CD p Fi N al tp O C) -- 3 n8a o0 3 n 1 , K CN A O r- i � c �' z 3 -'"0ro 0 C) ,� co co c) O II V n co n z 0 m VI X 1!W!I �IwJad 0 w CD 3 3 rt �iuill l!WJad 3 3 V m x 3 3 V e 0 y V O O O O O O SPARTAN DYERS Sample Location: 0 0 10 o - 0 00 00 00 00 ao O 0' 0 oa 00 00 00 -4 00 J 0 0 0 00 00 3 0 - A 1 I 3 > I O O O a o o 00LIJ 7 X -_ --. 00 N T 0.033 1 0.073 O O Q 8 pro r 0 0 o .-. 00 N W 0 0 0 - 1 o 0.7336 0.0296 c 0 0 Calculated Ibs/day 0 J. C 00c 8 A S N A A A A A A co! 0 0 0 0 0 0 0 •0 0 5• x 9O. -T. O O O O gPPPPPPc 0 0.0204 O Calculated Ibs/day $ o 0 88gg1 0 0 0 9 o E 0 t - ,-- - A A A A A n A i O 0 00 0 g 0 5 o 31 0 H m N 0 N W O C7 O O 0n.• N A .Q1. to cp r 2 COM 40 N CO O 0 D 0 n z 0 m en <= �iwaad 0 1 0 00 O O 00 00 00 O 0 U 12/4/2020 11/3/2020 `W0 °° 1J SPARTAN DYERS Sample Location: , to o 8 % 8 �0 o 0 i ss@t'Tez2lEsi-e_sg- 6 �c u 4 Tinif atom 0 o+ pO J 0 NO lJ1 0 00 00 00 J UI 0 00 00 J 0 S 0 0 ?et 0 0 00 00 O 0 CJt gC 0 N 0 0 0 0 INJ po O go Ci n O 7 tT CZ �iw!I 3ituaad �iwg �!WJad Will 11uuad 0 al 41. CC 00 00 00 J 12/4/2020 11/3/2020 10/4/2019 O_ 0_ O SPARTAN DYERS Sample Location: '.D '.0 O 12212415i§algaci. 1:51;Tli kfta 00 v. 0 00 CO a ca O -.4 0 00 CO g� O I W tra A I ,iD 0.00000685 0.00000685 o a o ERCURY Used in Calculated Calculation lbs/day 0 0.00003 0 r o 1 a 1 n O 03 CD 0 O X A A' A A A A A D ' ... 0 ,..) ut s0.0 0 O 50.0. 0 O 0 „O '' . O S t.nLnIo O ILit O _ �szl•o a ss a 0.025 O' s�O i O LYBDENUM Used in Calculated Calculation Ibs/day ;Cao g «- a N a .O c 5. o — 1/40 0 0 N a 0 © F.:o J 0 g U 0 IS0 0 1 > I A A A A .0.0 Q g o o 0 g 0 a '� <— }!W!1 1!WJed n��UiI3Q.�'G5 lags I0.0348 0.4887 Q O\ q, 0.0489 0.4887 0.0487 O O ,o , 0.0348 O Q O O § O o O g B O ;g 0 g o g c a S NI 0 a p § O` 0 QN 0 N pO O_ 00 pO O �J pO O N po O OO Q NV.L2IVdS c, 0 a +Q 0 Uf (ID 0 o r% CD 0 0 R o 0 > } r PO 42' m 2 A a coz �Amon �m ,„m m 0 N y cn -13 z 0 m x x <= liwrl �!WJad 0 1 tp l!Wll 31�uaad �nu!I l!Lwad Q O tz 0 0 Q Q_1 O O_O O I 7/2/2020 1 I SPARTAN DYERS Sample Location: 0 0' .0 Kli 4g1 g r _ fa 1 v 0 0 00 0 0 0 0 oc oc Q 0 m 0 0 w 00 c -n r 0 a X I 9 i PPPPPPc 5Z10.o CZ13.11 R f17 O S.2§ ton O v. 0 N V 0 0 0 0 O Sg O NO O Ng ELENIUM Used in Calculated Calculation lbs/day 0.0007 O O C t0 O O —_ O O S O o pOp O O S O O ' AIAA A A A A r 1 I E y PPPPPP a �'LI � 025 0.0125 oos 0.002 to u, SILVER Used in Calculated Calculation lbs/day 0 0 0 • $ $ PPPP o 0.0102 0,0029 0 0 0 0 0 0 o go�g� 1 03 co 0' x • r 1 •1 A . •1 \ A R O 0 0 g '0 Q 0 .=f 0 CO 0 — y C m V m N 0 j O D 0 co rO C Q co y t71 D • Z D tp p 0 7y m 0 0 CD Q N > 0 rn cn <= 3PWll 411aad O II If V V A- .P Oti l SPARTAN DYERS Sample Location: O 0 O O_ O_ O NJ 0 0 10 �O 'D O la aq]§§gWail giag 3 0.0348 0.4887 d O O O O f 0.0348 O O O O O t O t W O O O O O tp — N N.) O is �-' O — J +D ? — N K.)N N +1 O O OO Ul W O N.)— 1 ..O VO O so- O p0 p O N W < R. O 3 V q C Oo 00 00 00 0 S, N C $2Est$3 fL ga gnu. ae. 00 0 O' 3 � D 3' m s' x to 0 CD 3 3 rh liwi! liwJad N N 00 O T O 0 0 iv O pO 00 00 00 00 J A O 0a ON O 0 -4 A Lon N Ch O 00 00 A lh N Ln O A lh N 1,h 0 O N 'co -4 N ao 00' O O v LM 0' O S 0 0. A ff v SIIHAQ l�f`d1.21`ddS :uoituao1 alduw5 CO 5 x - - - \ ' - / - ( I i i A IA 1 Q , O C c4 Q § Q t MEM Used in Calculation 7 550 '0' oL„.,, � — — f �•' CN to C O W � D co g 426.4742 290.2320 'O Ln A 3 1 <= l!W!1l!WJad P 00 � @ t 3 % P k 1+4 :0. Q 12/4/2020 1 1 /3/202D k / % L 7/2/2020 I SPARTAN DYERS 'Sample Location: d \ k . , ► . 7, +0 � +0 _ ��)}■t -E��A i■l f$ s �■ / +0 '0 00 \ / 3 / th \ 2 g 2 / & / 7 k \ S < :iwaad a i ri 0 0 sD 3 3 O liw!I liwaad 0 0 00 00 0 COCO 12/4/2020 1 0 I 10/4/2019 I NO 0 0 SPARTAN DYERS Sample Location: N c �O C ? Na uil L'pmay, 10 a v $ N rE5-1i -�jg I/1 plp. mffk 1 1453gr-ff ,ry,E4 Fa 0 oc 0 00 00 00 0 00 0 0 00 00 a 1 j0 0 0 0 O O 0 g - 270.00 1/40 00 N o N g o N o 230 ci Used in Calculated [ Calculation _ Ibs/day 60.92 00- cA I 815.1516 110.1130 v - 0.3253 1 n y I M+ C I S 4a IX) -�1 �1 00 5 x (� • v in ; - �O C W , v 00 0a / 0 0 0 x 00 00 v v oa • :-.3 to �-- is c% is N 0C 3.1403 0.0208 2.2058 5.2643 ZN A 00 W �D 5 x eP n N Y N / NCI - IV 00 IV LA 6. n 0 03 0 <— 1!WJad 0 0 \ o 2 k E / \ « $ g s \ 2 Q " SPARTAN DYERS Sample Location: J c @ G 2 S 2 ©� $ ,C uarnic •z0 � �§ % ERR $R V giwf# AI# & - ' yaw 0 0348 0 4887 P \ 0.0489 0.4887 0.0487 ril 0.0348 0.0003 A) - g ? ? •. 2 .. % U A i., LO & - w _« 8.7275 _ 0.0633 & \ / Q 2 - / / \ B a < i4Lptscii)invil mama Percent MAHL still available (%) => fr u /±��«a ■ a \ f-�P¥-� ( @$A§§)§ [f§U§d$ e @ @ idl s § B § vt]:II 2mk( f J§ B _ o b ) ! - 7 @ 2@-§- 8 sr, , � Law - % s | ? 2 t4, 13 - . E \ . INDUSTRY NAMES n 0 CO 'Be mnnt WW'PP - k ea — 3 2 t Industry Permit/Pipe number . ri Type Ongmal Modification Date of Effective Effective Pemm Industry Dale Date Expires Spreadsheettnsvuesc s: 1) App icade Values should be entered in the Heavy Bordered eels. R est of worksheet is protected 2) Formulas are daassed in the Comprehensive Gudanee, Chapter 6, Section C. 3) HWA and AT worksheets et Cis norkhook are finked PdkudntNames, MAHLs, Basis, and Unm wad6heet are automsmaly entered from the H W A spreadsheet This includes paiMartt names m .GI Frr �\ § § . H ! ' A ® ^ HOD Permit Lanus %$ \ E _ ) § - _ (B _ E- k / I w co E � , , , .. § % N cn Headworks last approved: Allocation Table updated:; Permits last modified: ) . ¢ Lro o / k r & § , k8 Amy Perm) 8 I | . f- Ik/ [ 2 k IF Workbook Name : Spartan Dyers Allocation Table 2020.xls, Worksheet Name: AT U 0 oE — o 0 0 0 0 i 1 L``n'f 0, w QOQ r $ El 114 C g 1J 4 1d 7., o 2 8- L O s. 0.0374 I4.3703 r- G w SQ tw.l eg g al IS IS 0 8 4.8357 0.0000 t O n 00 NIT `o' u 1. m c IW i i19 uI SSS0.0 $ — o — o - az * IW.1 It p IJ OI O 6 J 1 o.0000 - la+ O& al al I.,' W 1,J,� W 1- y o — 0 0 o.00000l 0 0$0 o c — 0 W W 1d VI 0e NI * to o 1G 10 0 O r$ m 3l 0 3l o ao O 0 p o 0 0op8 O o O vwi a 1r 6, t o Arsenic Pernut limits 8 n a Erg E. 1 O Cadmium Pernnt Limits L a r . ISC n Fr Chromium Permit Limits o! 8. 2 o Q g F Copper Permit limits T Conc. Load mg/l Ibslday Cyanide Permit Limits — t O Fs- a s 4' d 3 G. U 8Qo g = 1 Qo § S O say A 7. 8Q O t no h b G7 , Molybdenum Permit Limits O n t. s a W. g _2 C. o 8 g E. 0 Workbook Name : Spartan Dyers Allocation Table 2020.xls, Worksheet Name: AT 0 ggPPPPP O S C $ O Id y O S -4 y 0.0000 -4 y ,% 31 3� = S sso _ g °° IJ o SQ m IJ !� m - O O v03 W t... HWA9 375.30 i. 2 9 _ = a a a 1 i f. 1 , tal x = ti a a a o E Selenium Permit Limiu O O a O 1 G Silver Permit Lrmits [5i ]3 L S 0. W 2 N ? o 1 In O Q m O = a Oil & Grease Permit ]..amiss 375 3000 w t. s n ? 7 r O . q 0 4 G7 a i Conc. Load mg/I Ibs/day 0.0000 monitor t g m n t n - 0 G U -3 G i C m , Conc Load mg/ Ibs/day W 9 , F 1 Workbook Name : Spartan Dyers Allocation Table 2020.xIs, Worksheet Name: AT 3 0 v. Kc g Permit Limits Q h Permit limits n 0 n 8- S Permit Limits �' O0 0 ,m cof O o — rm y. 0 r 0 rF 0 r 3 co m 3 al ccoo Q w N A 0 a 0 0 0. 3 z. m49 2.O F ti m OZ[��c P 5 --0 N� �c'g> ci4.•?Q= so -n o m a t2 0 I7 m (O N 5. 3 nl p11 Co 00 hp1 C)( Na 6 1 O N (O O V O1A m co i CC) 0) J CD W i W (0 01 1 aini))i0in4li� 0 .. 1 O-4 .ia 4a 1 W 1 co V .3 ma 0) .3 A (O hp cn N VV V .n 0 x' 1 0) 0 to V 0 0 1 50.333 0.076 1 N A 604 0.304 AA 4aNCAOA0 A A Co Co co cm CD i CO0O). cA V A Ol x a m m 0 ( 0 0 0 0 1 7 0co 8 b O O) N VD m p 0.0519 0 b 0) 0 b A 0 8 VO [ 0 0 A Cu *1*1 * (h ft O En O 'n O (n g- n ft r ft A A A v A N b N VI 12.41375 A O al (a1 N coj N N N 1up 8S84'§ N O p 0 N P O S N S N S N o 8z o. n 88$�8 n n n n 8 n 8 n 8 n 8R`� A c,0 1 0 0.0175 A 0 w En 0 N N n O 1 A O 1 0Qc Q w ^ 0 AAA 8884'.8 i i i A 1 A S 1 <.001 A S 1 A S'o 1 'C t A 1 74 c. CNni _ N W QO] (nA CA) 0 . 0001N7IAN1 010 V A w 0 C(JI V-. rn -4 Z A 0 000 n 0 n 0 A A 0 0 A 0 0 A O 0 A 0 0 A 0 0 3 IN CD0ag to A En n LOL En A Cn n S Cn A S Cn A S Co n 01 cn $8848 N N N N S N S N S N S N c CDIV0) m Cr 4] V Co ivA VD N i (0 in Co mai ma (O V hpCn 0 m AD i 01 0) AD i Ca) 01 Co 1 A co 1 CJ En W i -a in co n) CO V co I V N En O." g [n 3 0) 71 z 1 0 NA.4 A En 6, 0) N N O CO N A CT N Ln SS N N 0) coCncocoNAN„A N O N ib Ca 10 -► A in CA M1) N r,;.0 ca .4 la h.,[O 41. 1 En _ co 41. QD O CD En AD 0) W a W N fa)Ncn4C' -+ A i CO A co co EU 0 fT(A V V 10.63225 1 N 127.587 NO)Cnco10 6i)) v En maiA (.71 iA 41 (0p�0 in (O SEn V 5.828 TSS OOa 1v:Icn1A V 1h O nNCn cn O A0Aio 0000000000= W h)N-1AL)itin Z w z 0 0 0 3 5 4a z {) ma m 0 o_ m co 3 0 1N3f133A3 : uope3o I aidweg co IJ. c 3mixm O z' k 'q - N -3 o r vzocgcc_� . O •C •• . coot b r.c 'C = al w� 'C n�„� �• m 2 •• d • P m mN o comNNib * W V A N (0 A U7co400CoCo-,.4o V i W i i i N i CO 3n. N .3 cn N A NElEg to N V 1 [as 1 mi .. A AOOANm i cn f00) i W 1 CD J. N 1 i W V W OICOnCD0 W IV p?p (C(,A.yy W L_] 10-,S? 1V 1 K3 1 N 1 QN� p r -0 w V 0 A 0 N w O 0 W CD 1 V 5) V CD i (O 0 4 CD m 0o N co z O 10.03425 0 i V 0 A 0 N 0 W 0 Q1 Cu <.0002 titation Limi n$ O [n n$ O 01 A AAO Q Cn n$ O co ng O co ng O co I n$ O (l1 Cd n O n n n A A A 3 R./3' A0 y O 0 O o § N 0 ( npA Na A Na AS ma AA � A ma § OO �O It � A � A 1O Aop �O npA 'O A 1O <.005 I <.002 1 <.01 I <.001 1 27.2 I <.010 1 <.005 1 <.002 I 28.11 I 3.72 I 151 I 148.5 f 15.1 < 1 the reported limit. A <0.011 o �O pma �O A 0 p N 0 S CoEn SQAS N N S N S N S N S N Pb A o 1 A O 1 -N.0 A O A O O A O 1 AA O i b Cn A SOAO 1 A 1 n pp 1 n p O 1 n p O i n S 1 A S'fl 1 Owl in0N4 Ca 0 1 v Owl inO4. W CWa) co nEnCnCNiIinkat~ilEn O co N 63 V V. co x Z A CD 00 A CD A 0 A o 0 A in 0 A O A 0 0 A $$'s Cn A co A i A S En A 8 Co n S cn A 8 cc' A $$A$ na A N A i A 8 ro A 0 N A 8 N A 8 N OI 17 31.318 1 N 375.817 G1 A 1 co ((��,� C) a C A S A Q Q� 0 Q cn W N S N W i r 0 0 .ONo i (N0 co T-N Ca (71 A 0) .J 1 Ka co co .4 - Co~1N A A V c Ca i Ca P co Lai En, W A Ain CVo �} b5) m uD i ha N • 1 i (00 1Cfl10oCl� N i (0(011Nm„N'KV)(J i 1 V i (0 i W CO (D i Co V CflA 1 Co v 1 m 0 t1 6 1239.761 N 12877.13 S oOin047i(oinaN 1 0?7 1 .J V Ap ka Aa .CNn N. V V V+ cnn TSS hp Ol N_ O 0 NJN NJN A a N i N F y^-, V fn N w N n :V V In (13 V In 1 Fo i Fn 1 0 Z Z CV 11 0 0 Q n co 5 3 zc z ha 0o 1 JI AA AA ninnnan in ICnn amIINau a-ucnuun . a1Vra-l/C11 a 2 D3. a) to Ea m C° CO 2 3/1 ti r 0 w 0 tlI r_ 3 m 3 al co o. 7o y A m m 0 a m a 3 ;' M Of k� K" m vs ... E m P o a m 12 o =`5 E S mac D, -a ='a m m a m m ea N dmY.' W W CO a1 4) T.A N CO V CJ V C,A A W 1 W `2,'�Ci1CAN W N W W a1 W W .,I 111 O Ca ACT A aAI to W N N N 0 A NA -Wa CO A Ca V A Ca) al N-4 CO 0)A co m co N - CO CA COCAI A SI A CI S r CO tT COO A A r CCa N CD in0)t] 1 1 1 A it cD 1 0 1 1 iD in i 0) N 7 1 01 N 01 1.875 ] A V S71 1 CA -a V 1 ..1 N 0 Cu O 8 S71 O 8 in Q g COO 4 P N 0.0054 0 S CD pp $ LA SL00 0 2 Opp N• A [NO A 1 1 01 p SN71 O tN0 p N p n P o� 0) O cD 0.00325 Nppj O 0 g$ cn 0 CO 0.0028 0 SS 1 0 Cn 0.0008 0.0024 p 8S CD p f 0:0021 0 g CD 0.0057 1n 0 CpJI a) 0 V 0.10225 AA. O CD 0 Cp71 0) o W coCJ1 0 cop 0 v Z 0 :i 1 0 i (0 0 1 A A 0 (,11 0) 0 1 1 0 A 0 1 N 0 1 CD Qd 0 0 -+ 0.024 0 0 a) '..4"A0 CI1 A 0 0) o N p N A 0 p N 0 o 1 Cn 0.013 0°• 2 0 a1 A O coV O 01 CO o N N O 0 co p N!C ro V co dvpjp0p Ch 0 a) A cocotP 00)) V 00111 • cD na iv V • cri Cw.7y� 0) �''� to al N W co , Ca O O co 7; Z O 0 A/t P 0 0 0 A AO -• o A O O A O O A O O O 0 3: O AA i7o0A0 la V A Ca CO A A) O A 0) 0 A N CM IA N al 0 N -4 0 teat 03 N O -4 51 W al O p A 'p O CT O -.4 O N Ca O p O W CA g 252.08 1 0 [D W N m s m 294.75 323.15 aI) —. N 252.08 352.56 CAD Cl Cpa W s W O f�J1 CNI1 0) 751.59 Z p cru Ul ON11 (n ,o t0 N 1 W co Ov1wr,cn8 A i N cn O J. co _ 1 cri " 1 N p 8coa)'�1 V tr A 0 -a0 O N 01 1.0975 1 N pa 1 �t 0 M3a),I-4PoomQN1.•rn V p A 0 CO 0 d CO i CO i CO p N i N i W i C.0 N 0) X m Z XI m N - m o 3 3 0 0 0 m m 3 O Si CD 0) IA 3 3 m 0) r 5 n 3 0 0 7C m to rn 0 Z CO N Z Pretreatment Program Info Database for Program Name Belmont WWTP Name City of Belmont Program Approval Date 10/21/1983 Pretreatment Status Region County NPDES Number NPDES Effective Date NPDES Expire Date POTW is Primary WWTP Design Flow mgd WWTP SIU's WWTP CIU's date Inactive 1 0 Full MRO Gaston NC0021181 12/01/2019 06/30/2024 TRUE 5.0000 printed on: 12/22/2020 ISir en Informati 7Q 10 Flow cis / mgd 1010 Flow cfs / mgd Stream Classification Basin Number Receiving Stream Name IWC % at 7010 7.53 95 / 61.37 77.57 / 50 14 WS-IV & B-CA CTB34 CATAWBA RIVER Last PAR Rec 02/14/2020 Current Fiscal Year PCI Done Last Audit on 11/06/2019 % Design mgd is SIU permitted Program Sills Program CIUs Date Next Due Date Received by DWR Date Approved Adopt Date Required Date Adopted 18 00 H1Wq LTMP 05/01/2021 07/15/2020 12/18/2019 01/18/2019 04/15/2020 02/26/2019 PAR Due Date 03/01/2021 Audit Year Next23/24 Permitted SIU flow (mgd} [Pt_SIU) IWS 08/01/2025 07/08/2020 10/12/2020 mercury 1631 required Tres F9 SUO ERP 05/20/2013 11/05/2019 05/28/2013 02/05/2020 05/06/2013 Info in this Box from Pt Contacts PT_Pro g.Prime Phonel Format Name ext Fax Date Date Date Attended Attended Attended HWA Wksp IUP Wksp PAR VI{kap d Tanya Selzer Cgyke 1 11704-901-2085 TSetzer@cityofbelmont.org (704) 825-6505 Pretreatment Coordinator 1 1/3012019 1 1 1/29/2019 1704-825-6505 it WWTP ORC I PO Box 431 0213012 I l I IPO Box 431 0213012 Mar St:ti 006z PrdriTea Yz e4 Csrtr(14Y1.. Qas-3r1q 1 _ext . V boa L Pretreatment Related NOW from DWQ 8V 152006 (audit) enforcement, Itmp 5/1/2013 NOD -Failed to take enforcement per ERP 12/4/2014 06/08/2016 NOV-2014-PC-0287, Failure to issue IUP upon NOD-2016-PC-0239_ Failure to enf ree, sample per r DWR Central Office Contact DWR Regional Contact 1Vivien Zhong Mlles Bell 1i a