NC0021181_Annual Report_20180516

ME=;

January 18, 2018
YU Box 431 * Belmont, NC 28012 ` www.cityolbelmont ori
Telephone 704,825-3791 Fax [phone]
Vivien thong
NCDENR
1617 Mail Service Center
Raleigh, NC 27699-1601
Dear Vivien,
Enclosed is the original and one copy of the Annual PAR report for the
City of Belmont Wastewater Treatment Plant for the year 2017.
If you have any questions, please feel free to contact me at
704-825-3791.
Sincerely,
kAAW
Daniel Perry, MACC
City of Belmont
Pretreatment Analyst
IAN U 2018
Resourcesater
Vater .�0 Sri
rmittini Section

CITY OF BELIVIONT
2017 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
RE�4RTIN� PERIOD: January 1, 2017 TQ December 31, 2017

PRETREATMENT ANNUAL REPORT
POTW NAME:
REPORT DATE:
PERIOD COVERING:
WA
CITY OF BELMONT WWTP
January 18, 2018
January 1, 2017 TO December 31, 2017
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 anti I end 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
Pretreatment Analyst
1

CITY OF BELMONT
201'7
COMPLIANCE SUMMARY AND WASTE REDUCTION
JANUARY 1, 2011 TO DECEMBER 31, 2017
SPARTAN DYERS #0009
September 27, 2017 temperature over permit limit - they received a warning
letter, per their permit conditions.
Spartan Dyers had 3 NOV'S issued in 2017 (NO FINES ISSUED).
-�Fuly 19 - 20, 20.17—temperature over permit limit
-July 21 -August 7, 2016—flow, temperature, pH not being continuously recorded
-August 23 - 24, 30 - September 1, 2017 —flow over permit limit
This industry has been very cooperative with the city in resolving all issues. During the
Summer of 2017, there were power outages with Duke Energy that effected this industry.
Since then they have taken necessary actions to ensure they operate within their permit
limits. This includes installing a generator, having their meters calibrated monthly, having
preventative maintenance on their equipment such as aerators, flow meters, etc.
Waste Reduction:
Codes W1 #1
W36
Our pretreatment program is currently working with only one SIU for the year 2017. All
SIU's will continue to follow our program and improve on all aspects of compliance.
Sincerely,
It, L c
Daniel Perry, 1VIACC
City of Belmont
Pretreatment Analyst
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. => 1/1/2017
4. PAR end Date, please enter 12/31 /yy 4. => 12/31/2017
5. Total number of SNs, includes CATs 5. => 1
6. Number of SIUs with no A7P, or with an expired IUP 6. => 0
7. Number of SNs not inspected by POTW 7. => 0
8. Number of SATs not sampled by POTW 8. => 0
9. Number of SATs in SNC due to IUP Limit violations 9. => 0
10. Number of SIUs in SNC due to Reporting violations 10. => 0
11. Number of SIUs in SNC due to compliance schedule, CO or similar 11. => 0
12. Number of SATs included in public notice 12. => 0
13 Number of SATs on a compliance schedule, CO or similar 13. => 0
14. Number of NOVs, NNCs or similar assesed to SATs 14. => 3
15. Number of AOs assesed to SIUs 15. => 0
16. Number of Civil Penalties assessed to S1Us 16. => 0
17. Number of Criminal Penalties assessed to SIUs 17. _> 0
18. Number of CIUs 18. => 0
19. Number of CIUs in SNC 19. => 0
20. Total Amount of Civil Penalties Collect4 20. => $ 0
21. Number of Ns from which penalties collected 21. => 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
N Industrial User PAR Pretreatment Annual Report
3
Chapter name: PAR Guidance File came: PAR_PP3.'dm(�}isia�in��iEl�gfi�hdgt899� Section B, Page 5 Blank YPS Fonn, Copy and use in your PAR

Pretreatment Annual Report (FEAR)
Significant Ikon -Compliance Report (SNCR)
w w tr =Wastewater Treatment Plant, use separate form for each WWTP.
SILJ = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => Jan. 2017 - Dec. 2017
Control Authority=Program=Town Name => City of Belmont
WWTP Name => Belmont WWTP
NPDES # _> NC0021181
A SNCR Form must be submitted with every PARS please write "None " if you had No SIUs m SNC during calendeqr vear
IUP
#
tiLLacn a copy or me Division "acus in SNL tilstorlcal Report" for your POTW's SILTS behind this page.
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC ? (Yes/No)
for each 6 -month period.
Jan. - June
July - Dec.
0009
001
Spartan Dyers
None
NO
NO
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
0
Form name: PAR,SNCR,2001
Date Revised: 1/4/2001

JANUARY 1, 2017 T® DECEMBER 31, 2017

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/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 (Ib/
d) _>
* or Average (mg/1) _>
*
or Average
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 # => NCO021181
1st 6 months, dates => Jan. 1, 2017 to June 31,201 7
2nd 6 months, dates => July 1, 2017 to Dec. 31, 2017
Industry
Name
I[JP #
Pipe #
s mon
* POTW must enter at least one of these ItTP => Industrial User Permit lb/d => pounds per day
four rows. Please indicate how averages were calclxlated SNC => Significant Non -Compliance mad => mill
s
n
mon s
s
mon
n
mon s
s
mon s
n
mon s
s
1
mon
n
mon s
6
6
6
6
6
6
6
6
0.5279
1.062
31
81
94
92
0.79
0.39
0.2323
0.4273
24.33
37
76.83g6l
0.36
0.19
0%
0%
0%
0%
0%
N/A
N/A
0%
0%
0%
0%
0%
N/A
N/A
rsemc
st mont
s
n
months
a
st
mium
mont
n
mon s
romium
st mon s
n
mon s
UUV
st
mon
n
wont s
6
6
6
6
6
6
6
6
0.001
0.001
0.0003
0.0003
0.072
0.014
210
260
b.0008
0.001
0.0002
0.0003
0.0331
0.0058
180
193.33
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
N/A
N/A
N/A
N/A
N/A
N/A
0%
0%
opper
St months
n
months
yam a
st months
n
months
ea
st
mon s
n
months
ercury
st months
.rn
mon s
6
6
6
6
6
6
2
2
0.093
0.19
0.005
0'.005
0.001
0.001
0.00001
0.00002
0.072
0.116
0.005
0.005
0.001
0.001
0
0.00001
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
N/A
BDL => Below Detection
Limit
mg/1=> milligrams pet liter
ion 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: PF1Bo�+�1��h3e�iBialed�kta�t�;ts�c11�1B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each NP pipe -Page I 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 (mg/1) _>
* or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
Maximum =>
or Minimum =>
* 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 Minimum =>
* or Average (mg/1) _>
or Average Loading (lb/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
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 .
Industry Name Spartan Dyers
IUP # 0009
Pipe # 001
iur => tndustnal User Permit
SNC => Significant Non -Compliance
or zero values used. TRC => Technical Review Criteria
lb/d => pounds per day
�m�/g��d�=> millionlgallons per day
YY VV 1 Y => wacliP.watPr trPat-m Pr
Chapter: PAR Guidance File name: PF��f�s>&sii3edieioded�a¢ta,,�tsiectl�lB, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each NP pipe -Page � of Z

Location:
SPARTAN D'
1/6/2017 spreadsheet 0.07
Instructions:
2/3%2017 1) Data 0.07
3/3/2017 Heavyd only in 0.09
4/18/2017 Bordered cells 0.52
Rest of
5/19/2017 worksheet is 0.14
protected,
6/2/2017 password is 0.47
9201.
2) For below
detection data,
enter oe' in "<"
�lumn, and
enter detection
level in Influenl
or Effluent
mgA columns.
Spreadsheet
w 11 auto-
matically
calculate
averages and
removal rates
using 1/2
Column Averages => 0.2323
Maximum => I0.j279
Minimum => F 0.0742
Permit Limit => b:90oo
2017 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017- June 2017 (1)
Page 1 of 7 pages
1/4/20181 11:31 AM
Revision: August 1999
City of Belmont
SIU Data Summary
<=Used in CalculatedUsed in Calculated Used in Calculated
(Calculation lbs/day < mg/L Calculation lbs/day < mn/I Calculation's lbs/day
24
31
24'
31
15.65
19.18
20
21
22
20
21
22
15.90
92.46
26.13
28
28
111.11
88'
349.20
g88
1 �
11
11
Avg.
Max
Min
24.33
31.00
20.00
46.74
111.11
15.65
Permit limit 300.00
80
94
65
80'
94'
65''
52.18
58.17
51.66
59
59
259.76
75
75''
89.07
88'
349.20
g88
1 �
11
11
Avg,
Max
Min
76.83
94.00
59.00
143.34
349.20
51.66
Permit limit 250.00
Permit limit
1 �
11
11
Permit limit

iple Location:
SPARTAN D
1/6/2017
2/3/2017
3/3/2017
4/18/2017
x/19/2017
6/2/2017
t Averages =>
Maximum =>
Minimum =>
Permit Limit =>
Spreadsheet
Instructions:
1) Data
entered only
Heavy
Bordered cell
Rest of
worksheet is
protected,
password is
2".
2) For below
detect on data
enter "<" in "<'
column, and
enter detectioi
level in Influer
or
Effluent
mgll columns.
Spreadsheet
w 11 auto-
matically
calculate
averages and
removal rates
using 1/2
2017 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017- June 2017 (1)
Page 2 of 7 pages
1/4/20182 11:31 AM
Revision: August 1999
0.
0.2323
0.279
0.0742
City of Belmont
SIU Data Summary
0.9000 Permit limit
Permit limit
Used in s Calculated
< mg/L Calculation' lbs/day
Permit limit
11 mj11
11 .1
■.11 •'
1 1 s
11
■< 11 'i
.' 1 1 �
11
1 0 �
1 1
1 •�
1 1
1 1
i 1 1� •
.
1 1 1
_.Iin 11
1 1
1 11
Permit limit

Location:
1/6/2017
2/3-12, 017
3/3/2017
4/18T 0
5/19/2017
6/2/— 017
> Averages =>
Maximum =>
Minimum =>
Permit Limit =>
Spreadsheet
Instructions:
1) Data
entered only
Heavy
Bordered cel
Rest of
worksheet is
protected,
password is
2".
2) For below
detect on date
enter "<" in "<
column, and
enter detectio
tel in Influer
or Effluent
mg/l columns,
wilI
auto-
matically
calculate
averages and
removal rates
using 1/2
2017 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017- June 2017 (1)
Page 3 of 7 pages
1/4/2018, 11:31 AM
Revision: August 1999
City of Belmont
SIU Data Summary
• .--Will CYANIDE®
Used in Calculated Used in ' Calculated Used in Calculated
ngd < m Calculation lbs/day < m Calculation' lbs/day < mg//L Calculation lbs/dav
0.0782
0.0742
0.323
0,5279
0.0742
0:9000
0.085
Permit limit
0.085:
0.0554
0.081
0.042
0.081
0.042'
0.0501
0.0334
0.056
0.093
0.075
0.056
0.093
0.075;
0.2466
0.1104
0.2976
1 11
1 111
1 Irl•
Avg.
Max
Min
0:072
0.093
0.042
0.132
0 298
0.033
��
©
Q;
Q
Q-
Permit limit
1 1 :-
11
1 !
11
-- / 1 1
111
111
111
1 11
111
111 1
11 1
11 •'
�;
1 11
1 11
1 11
1 ! 11
/ 111
1 111
1 111
1 111
1 11
©
Q;
1 11
1 111
1 Irl•
■"—
• •
1 11 1
111 1
1 11 1 '
1 11 `
11 1
1 11
C�
■
1 11
1 11
1 lil
�;
1 11
1 11
1 11
1 ! 11
/ 111
1 111
1 111
1 111
1 11
©
Q;
1 11
1 111
1 Irl•
■"—
' •
111
1 11'
1 11
111
1 11
1 111
Perrnit IimitC�

e Location: �
ARTAN DYERS
1/6/2017 Spreadsheet 0.0782
Instructions:
2/3/2017 1) Data 0,0742
3/3/2017 entered only in Heavy 0.0953
Bordered cells, 0.5279
Rest of
5/19/2017 worksheet is 0,1424
6/2/2017 protected,
password is 0.4758
2) For below
detection data
enter"<^in "<
column, and
enter detectioi
level in Influer
or Effluent
mgA columns.
Spreadsheet
wll auto-
matically
calculate
averages and
removal rates
using 1/2
i Averages => 0.2323
Maximum => 0.5279
Minimum F 070742
City of Belmont
SIU Data Summary
77 Used in Calculated
Calculation i lbs/day
Permit Limit => 0.9000 Permit limit
20ti7 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017- June 2017 (1)
Page 4 of 7 pages
1/4/2018, 11:31 AM
Revision: August 1999
Permit limit
Used in Calculated
< m�/L Calculation lbs/day
�!
1 11
1 11
11 1—"
1 11111
1—
1 O t
1 11
Now#1 We
Q
11111IM11111111
1...11 ;..
/ 1/
11 1
1 11••
■
•
max
M in
1 11111
1 1111
1 11111
1 11111
1 11111
KITIrITIT,1
Permit Limit => 0.9000 Permit limit
20ti7 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017- June 2017 (1)
Page 4 of 7 pages
1/4/2018, 11:31 AM
Revision: August 1999
Permit limit
Used in Calculated
< m�/L Calculation lbs/day
�!
1 11
1 11
I tl
©.Offly,1
1 O t
1 11
Now#1 We
Q
11111IM11111111
1...11 ;..
/ 1/
11 1
1 11••
•
I
off
111
1 11
1 11
11
1 11
Permit limit

Location:
1/6/2017
Spreadsheet
1 11
1 111
Instructions:
2/3/2017
1) Data
3/3/2017
entered only in
Q:
Q:
Heavy
1 11!1
1 1111111111111111011
4/18/2017
Bordered cells.
Rest of
$/19/2017
worksheet is
protected,
password is
6/2/2017
2) For below
detect on dots
enter "<'j In "<
column, and
enter defectioi
level In Ihfluer
or Effluent
mgll columns.
spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 1/2
t Averages =>
Maximum =>
Mirtimum =>
Permit Limit =>
0.900
201:7 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017 -June 2017 (1)
Page 5 of 7 pages
1/4/2018, 11:31 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit��
Used in __± Calculated
< m Calculation lbs/day
ONEERVANTIll
Q!„
Permit limi
1 11
1 11
1 111
1 111
1 111
Q
1 11
1 11
1
1 11/
offer,!111
1 11
Q:
Q:
1 11
1 11
1 11!1
1 1111111111111111011
111.'
1
1 111
1
1 111
1 11 1
0 1 11
1 111
t
Permit limit��

ARTAN DYERS (#0009)
1/6/2017 Spreadsheet 0 0782 < � q
Instructions:
2/3/2017 1) Data 0.0742 < 4.1
3/3/2017 entered only in
Heavy 0.0953 < 4.1
4/18/201 7 Bordered cells 0.5279 7.8
Rest of
5MMOMMMMOMENWO
/19/2017 worksheet is 0.1424 < 4.5
6/2!2017 protected,
password is 0.4758 < 1 4.5
„2„
2) For below
detection data
enter "<" in "<
column, and
enter detectioi
level in Influer
or Effluent
mg/I columns.
Spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 1/2
o Averages => � 0.2323 Avg. 3.07
Maximum => 0.5279 Max 7.80
Minimum => 0.0742 Min 2000
Permit Limit => 0.9000 Permit limit 50
2017 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017- June 2017 (1)
Page 6 of 7 pages
1/4/20181 11:31 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Calculated=Tg(LCalmd4tion
n Calculated
lbs /day lbs/day
I�Cili�!
1.2686
1.6293
34.3410
2.6721
8.9284
8.36
Permii
■
NEML
1
•� 1'd
E7m—
limit
Permit limit��

Maximum a
Minimum =>
Permit Limit => 0.9000
20T7 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2017- June 2tl17 (1)
Page 7 of 7 pages
1/4/2018, 11:31 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit 500
8.09
8.37
8.09'
8.371
5.2762
5.1796
8.18
7.42
8.18
7.42
6.5015
32.6679
8.3
7.93
8.3
7.93'
9.8572
31.4676
Avg.
Maxl
Min L
8:05
8:37
7:42
Permit limit 11.0
mit

7/21/2017
8/29/2017
9/6/2017
10/13/201'
11/21/201'
12/5/2017
> Averages =>
Maximum =>
Minimum =>
Permit Limit =>
Spreadsheet
Instructions:
1) Data
entered only
Heavy
Bordered cell
Rest of
worksheet is
protected,
password is
"2'•
2) For below
detection date
enter "<" in "<
column, and
enter detectic
level in Influer
or Effluent
mg/l columns,
wilI
auto-
maticelry
calculate
averages and
removal rates
using 1/2
value entered.
2017 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2017 -Dec. 2017 (2)
Page 1 of 7 pages
1/4120181 11:32 AM
Revision: August 1999
0.
0.481
1.0620
0.1270
0:9000
City of Belmont
SIU Data Summary
Permit limit 300
Used in _ 4 Calculated
< m Caladation lbs/day
Permit limit 250
Permit limit
Max
Min11
11
. 1 11
�'
Permit limit 250
Permit limit

City of Belmont
SIU Data Summary
n:� .CADMIUMCHROMIUM
DYERS (#0009) Used in ' Calculated Used in Calculated Used in Calculated
mgd < m Calculation lbs/day < mg/L Calc6lation lbs/day < mg/L Calculation' lbs/dav
7/21/2017
8/29/2017
9/6/2017
10/13/2017
11/21/2017
12/5/2017
Column Averages =>
Maximum =>
Minimum =>
Permit Limit =>
Spreadsheet
Instructions:
1) Data
entered only
Heavy
Bordered cel
Rest of
worksheet is
protected,
password is
2) For below
detection data,
enter "<" in "<"
column, and
enter detection
level in Influent
or Effluent
mgA columns.
Spreadsheet
w 11 auto-
matically
calculate
averages and
removal rates
using 112
value entered.
0542
0.
]03057
.0620
0.1270
201'7 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2017 -Dec. 2017 (2)
Page 2 of 7 pages
1/4/2018, 11:32 AM
Revision: August 1999
1.0620
0.1270
0.9000
<
0.402 va 0.0005
< 0.002 0.001 0.0025
< 0.002 0.001'i 0.0089'
< 0.002 0.001 ` 0.0011
< 0.002 0.001'' 0.0040'
< 0.002 0.001 0.0045
Avg, 0.0010 0.0036
Max 0.0010 0.0089
Min 0.0010 0.0005
Permit limit
<
<
<
<
<
<
0.0005
0.0005
0.0005
0.0005
0.0005
0.0005
0.00025'
0900025
0.00025
0.00025
0.00025°
0.00025
0.0001
0.0006
0.0022
0.0003
0.0010
0.0011
.I 111:
111:NEW=
1 1111
1 11
Avg,
Max
Min
0:0003
0.0003
0.0003
0.0009
0.0022
0.0001
Permit limit
<
<
<
<
<
<
0.0005
0.0005
0.0005
0.0005
0.0005
0.0005
0.00025'
0900025
0.00025
0.00025
0.00025°
0.00025
0.0001
0.0006
0.0022
0.0003
0.0010
0.0011
.I 111:
111:NEW=
1 1111
1 11
Avg,
Max
Min
0:0003
0.0003
0.0003
0.0009
0.0022
0.0001
Permit limit
Permit IimitC�
Emma,",
Ul
.I 111:
111:NEW=
1 1111
1 11
Permit IimitC�

Column Averages =>
Maximum =>
Permit Limit => 0.9000
201"7 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2017 -Dec. 2017 (2)
Page 3 of 7 pages
1/4/2018, 11:32 AM
Revision: August 1999
City of Belmont
SIU Data Summary
.-- -'CYANIDE
Used m' Calculated Used in Calculated Used in Calculated
< m Calculation lbs/day < m Calculation lbs/day < mg/L Calculation lbs/day
0.11
0.17
0.19
0.063
0.11
0.17
" 0.19
0.063
0.0497
0.4334
1.6828
0.0667
0.14
0.021
" 0.14
0.021:1
0.5616
0.0935
0.005
0.005'
0.0201
0.0223
p,
p
1 11 !
1 11
1 111
Now
1 11 ,
1 111
p,
1 11 I
1 111SKIT,1
1
p
111
1 1!1
111
Avg.
Max
Min
0.116
0.190
0.021
0.481
1.683
0.067
<
<
<
<
0.01
0.01
0.01
0.01
0.005
0.005`
0.005`
0.0051
0.0023
0.0127
0.0443
0.0053
<
<
0.01
0.01
0.005
0.005'
0.0201
0.0223
p,
p
1 11 !
1 11
1 111
Now
1 11 ,
1 111
p,
1 11 I
1 111SKIT,1
1
p
111
1 1!1
111
Avg,
Max
Min
0.0050
0.0050
0.0050
0.0178
0.0443
0.0053
p;
1 11
/ 111
1 111
p
1...11 '
/1/t
111
p,
p
1 11 !
1 11
1 111
Now
1 11 ,
1 111
p,
1 11 I
1 111SKIT,1
1
p
111
1 1!1
111
■-
1 11
1 11
111
1-
1 11�
111
Permit limit Permit limit Permit limit��

Maximum =>
Minimum =>
Perm0:9000
2011 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2017 -Dec. 2017 (2)
it Limit =>
Page 4 of 7 pages
1/4/20183 11:32 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit
Permit limit—�
Used in Calc
Permit limit
1 11
1 11
1 11.E
Q
1�1
111
11
Qr
1 11
i A 11
1 11
Q:
1 11
1 /1
1 1 II
_'
1 11 •
111
1 1
111
C�

Location:
RTAN DYERS
7/21/2017
Spreadsheel
8/29/2017 Instructions:
9/6/2017 1) Data
entered only
10/13/2017 Hear
Bordered cei
11/21/2017 Rest of
worksheet is
12/5/2017 protected,
password is
"2"
2) For below
detection data
enter "<^ in "<
column, and
enter detectioi
level in Ihfluer
or Effluent
mg/l columns.
Spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 1/2
value entered.
Column Averages =>
Maximum =>
Minimum =>
111
111
111 '
1.
0.
1
Permit Limit => 0.9000
2017 COMPLIANCE DATA SPARTAN DYERS.xIsx
July 2017 -Dec. 2017 (2)
Page 5 of 7 pages
1/4/2018, 11:32 AM
Revision: August 1999
C
City of Belmont
SIU Data Summary
SELENIUM SILVER
I
Used in CalculatedUsed in Calculated Used in, Calculated
< ma i IN
Calculation lbs/day < m Calculation lbs/day < m/L Calculation lbs/dav
iiiiiiiii1ir
Q
Permit limit
111
111
111 '
111
111
111
111 -
111•
11
Q
Q
111 '
111
111
111
11 tl
11
11
10MOKOW,1A
■
11
Avg,
Max0.0025
Min
111
111111
0.0031
11
MO
��
<
<
<
<
<
Permit
0.001
0.001
0.001
0.005
0.001
0.0005
0.0005
0.0005
0.0005
0.0025'
0.0005
0.0002
0.0013
0.0044
0,0005
0.0100
0.0022
11
10MOKOW,1A
■
11
Avg,
Max0.0025
Min
0.0008
0.0005
0.0031
0.0100
0.0005
limit
Permit limitF�—
11
10MOKOW,1A
■
11

SP
7/21/2017
8/29/2017
9/6/2017
10/13/2017
11/21/2017
12/5/2017
Spreadsheet
Instructions:
1) Data
entered only
Heavy
Bordered cell
Rest of
worksheet is
password is
2".
2) For below
detecuon data,
enter "<° in ,<"
column, and
enter detection
level in Influenl
or Effluent
mg/l columns.
wtll auto-
matically
averages and
removal rates
using 1/2
value entered.
City of Belmont
SIU Data Summary
Used in Calculated Used in r Calculated
<7MR/LCalculation' lbs/day < mQ/L Calculation lbs/day
u.u�4z
6.8
6.8'
•1(
3.0738
0.3057 <
4.2
2.1
5.3540
1*0620L<_L
4.61
2.31
20.3713
0.127
0.181
0.534
9.5752
i Averages => 0.4273 Avg. 2.95 8.25
Maximum => 1.0620 Max 6.80 2037
Minimum => 0.1270 Min 2.10 2w28
Permit Limit => 0.9000 Permit limit 50
20t7 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2017 -Dec. 2017 (2)
Page 6 of 7 pages
1/4/2018, 11:32 AM
Revision: August 1999
Permit limit
Permit limit��
man=
•1(
./N
ME,1:
`
Max
Min
Permit limit
Permit limit��

Maximum =>
Permit Limit => 0.9000
2017 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2017 -Dec. 2017 (2)
Page 7 of 7 pages
1/4/2018, 11:32 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Used in Calculated
< mtr Calculation lbs/day <
260
180
170
260`
180
170
117.5273
458.9168
1505.7036
130
130`
137.6934
200
220
200'
220
802.3080
979.7832
t
° �
Aj
Avg,
Max
Minj
193.33
260.00
130.00
666.99
1505.70
137.69
Permit limit 500
Permit limit 11.0
Permit limit 40 °C
MEMO
t
° �
Aj
Permit limit 11.0
Permit limit 40 °C

4
5
6
7
8
9
10
1
Workbook Name : Spartan Myers Allocation Ta'ble.xls, Worksheet Name: AT
Spreadsheet Instructions:
1) Applicable Values should be entered in the Heavy Bordered cells. Rest of worksheet is protected,
password Is "2".
2} Formulas are discussed in the Comprehensive Guidance, Chapter 6, Section C.
3) HWA and AT worksheets in this workbook are linked: Pollutant Names, MAHLs, Basis, and Uncontrc
load in this AT worksheet are automatically entered from the HWA spreadsheet. This includes pollutant
names in columns AT through BK.
Industry Type Original
Permit/Pip'e of Effective
number Industry Date
Totals =>
Basis=>
MARL from HWA (lbs/day) =>
Uncontrollable Loading (lbs/day) =>
Total Allowable for Industry (lbs/day) =>
Total Permitted to Industry (lbs/day) =>
Allowable loading left (lbs/day) =>
Percent Allow. Ind. still available (%) =>
Percent MARL still available (%) =>
5 Percent MARL (lbs/day) _>
HWA.AT.linked,8,99
Revised:August 1999
Modification Date
Effective Permit
NPDES Permitted Flow=>
MGD
5.0000
1.0938
3.9062
0.9000
3.0062
77.0 ON
E00
Limits I .Permit Limits
Printed: 1/4/20181 11:56 AM
Page 1 of 4
Headwdrks last
Allocation Table
Permits last
TSS
errmt Limits
Conc. Load Conc.
225
Load
10425.00
2769,00
7656.00
I876.50
5779.50
75.5
55.4
521
proved::
8/24/1
pdated:
11/ 1
codified:
IF
Perot
Limits
Cdnc. Load
834.00
141.79
692.21
0.00
692.21
100.0
83.0
4).70

Workbook Name : Spartan Dyers Allocation Ta'ble.xis, Worksheet Name: AT
Printed: 1/4/20183 11:56 AM
Page 2 of 4
0.1617
U038
0.1579
0.0000
0.1579
100A ON
97.6%
0.01
HWA.AT.linked,8,99
Revised:August 1999
0.1231
0.0019
0.1212
0.0000
0.1212
100,0%
98.5 %
0.0062
5.32:43
0.
4.3329 4.8357
1 90.8
0.22051 I 0.
1.0632 1.3223 0.01320 0.1870 0.9480
0.0000 0.0000 0.00000 0.0000 0.0000
1.0632 1.3223 0.01320 0.1870 0.9480
00.0 % 10000% 100,0% 100.0 % 10040%
95.9 % 9960% 84.1 % 84.8 % 97.7 %
0.0555 0.0668. 0.00078 j 0,01101 0.0485

Workbook Name : Spartan Dyers Allocation Table.xis, Worksheet Name: AT
Printed: 1/4/2018,11:56 AM
Page 3 of 4
0.1940
0.0000
0.1940
0.0000
0.1940
10000%
10000%
0.0097
HWA.AT.linked,8,99
Revised:August 1999
2.7731
0.0000
2.7731
0.0000
2.7731
100.0 OYC
100.0
0.14
11.0922
2.8693
8.2229
0.0000
8.2229
100000/01
74.1
0.55

POTW Name: City of Belmont WWTP
NPDES Permit # NCO021181
YEAR 2017
as
Date Flow Flow Zn Cu Cd Cr
Jan. 2.372 1.265 0.12 0.019 <.0001 <.00
Feb. 1.744 1.371
Aarch 1.816 1.363
kpiril 1.839 1.229 0.23 0.046 <.0005 <.00
illay 1.756 1.208
lune 1.812 1.213
JUly 1.531 1.205 0.14 0.02 <.0005 <.00
ugust 1.751 1.113
ie t. 0.675 1.118
Oct. 0.494 1.093 0.13 0.067 <,0005 O.00E
dOV, 1 0.54 1 1.137
pec. 0.477 1.184
Sample Location : INFLUENT
Readings in mgA
Ni Pb Cn I Ag TKN Mo Se As Tl T -P BOD TSS NH3
1 <.005 0.0018 <.01 <.001 19 <.010 <.001 <.001 19.345 2.5 119.4 142.7 11.425
1 5 27.81 4.45 225.65 192.5 14.75
1 2626.1395 3.05 185.57 148.6087 15.5
1 <,005 0.0023 <.01 <0.004 19.5 <.010 <,005 <.002 19.599 3.15 178,42 158.421 10.95
1 29
1 29.128 3 163.64 203459 13.08
17.5 26.075 2.95 124.14 147.181 11.25
1 <.005 0.0013 <.01 <•001 24 <,01 <.005 <.002 24.216 3.3 155.15 160.85 14.75
1 26 26.355 3.5 137,95 163.82 12.98
1 30 30.149 3.95 129.55 172 17.25
1 <.005 0,0017 <.01 <.001 20 <,010 <.005 <.002 19.71 2.7 139.81 161,36 11.14
1 34.5
� 34.573 4.6 176.31 180,57 17.5
20 31.63 3.9 195.8 185.3 20.275
iorae ib.ui 74.4yyp 0.62 0.152 <.0005 0.0061 0.00022 <.005 0.0071 <.01 <,001 292.5 <.010 <.001 <.001 314.73 41.05 1931.4 2016.901 170.85
MMMO.477
12 4 4 4 4 12 4 4 4 4 12 4 4 4 12 12 12 12 12
1.2083 0.155 0.038 0.0000675 0.0061 0.000045 <,005 0.001775 <.01 <,001 24.375 <.010 <.001 <.001 26.2275 3.42Q8 160.95 168.075 14.2375
1.3710 0.23 0.067 <.0005 <.005 0.00011 <.005 0,0023 <.01 <0.004 34.5 <.010 <.005 <.002 34.573 4.6 225.65 203.59 20.275
1.0930 0.12 0.019 <.0001 <,005 <.0001 <.005 0.0013 <,01 <.001 17.5 <.010 <.001 <.001 19.345 2.5 119,4 142.7 0,2 5
Any Data Below the ( PQL ) Pratical Quantitation Limit will be marked as (< 'the reported limit.
See Pi sheet for limits.
Note - Automatic barscreen was out of service from Sept, or Dec, 2017. Being in manual affected influent flow.
POTW Name: City of Belmont WWTP Sample Location: EFFLUENT
NPDES Permit : _# NCO021181
YEAR 2017 Pa7eiinno in .,.,n rvrrnr is. -_ _
Date
r,"y �aw ocww uae i re,tL 1 vraticai Quantitation Limit will be marked as (<) the reported limit.
See Pi
Flow Zn Cu
Cd
Cr
Hg
Ni Pb
Jan
2,442 0,084 0.011
2.075
<.0001
<.005
18.67
<.005 <.001
Cn
0.012
Ag
IIIIIIIII<.001
TKN Mo
2:095 IIIIIIII'<.010
Se
<,001
As
<.001
T -N
13667E2.3325
T -P
BOD
6.575
TSS
24.705
NH3
0.5205
Feb
March
2,063
2,111 i 0,11 0,011
1.847
1,716
1.415 0.0� 0.008
1.669
1.743
1.738 0.073 0.029
<.0005
<.0005
<. 0005
<,005
<.005
<.005
1,855
1.13
2.7
<,005 <.001
<.005 <.001
<,005 <.001
<0,034
< 01
0.01
<.001
<,001
<.001
1,50
0.425
0.825 <,01 0
<•5
<.5
0 6
<,5 J<-010
<'5
0.134
< 001
005
05
< .005
<.002
<.001
17
14.675
14.825
16,2
16.75
20
15.52
16.25
1Nov.
1.004
1.875
2.15
1.648
1.725
2.42
6,285
5.1739
4,2895
3,1318
3.25
5,255
3.486
2,38
1.763
21.1
9.626
6.026
6.568
5.345
7.125
5.352
7,57
7,55
0,041
0.7178
0,2947
OA6727
1.449
0.1265
0.1352
0.164
0.098
April
May
June
July
Au ust
Se t.
Oet.
1.456.734
Dec.
1.307
0.182
19.43
2.55
1,773
4,42
0,0194
<5
20,5
2.68
1.4
3,8
IIIIIIII�0,114
Tota!
21.58 0.304 0,059
<.0001
<,005
24,355
<,005 <.001
0.056
<.001
5.761 <.010
a7 es
12 4 4
4
4
4
4
<.001
<.001
201.554
24.697
44.762
109.187
3.74737
Av .
1.798 0.076 0.01475
<.0001
<.005
6.08875
4
<.005 <.001
4 AIIIIIIIIIIII�4
12 4
4
12
12
12
12
12
Max
2.442 0.11 0.029
<.0005
<,005
18.67
<,005
OA035
<.001
0.$23 <.010
<.001
<.001
16.7962
2.0581
3.7302
9.098917
0.31228
Min
1.307 0.037 0.008
<.0001
<,005
1.13
<.001
0.034
<,001
2.095 <.010
<.005
<.005
20.5
2.68
6.575
24.705
1.449
<.005 <.001
<.01
<.001
<,5 <.010
<.001
<.001
13.67
1..68
1.4
3.8
0.0194
sheet for limits.

POTW Name
NPDES Permit
YEAR 2017
City of Belmont W1NTP
# NC0021181
Sample Location :WEST AERATION BASIN
Readings in ma/I
Date
Flow Zn Cu
Cd
Cr
Hg
Ni Pb
0.011 0.018
Cn
<,01
Ag
0.003
TKN Mo
84.5 <.0010
Se
<.028
As
1 <01003
T -N
92,5
T -P
11
NH3
0.365
Jan.
Feb.
March
April
May
June
July
August
Sept,
3.637 1.4 0.27
3.115
3.179
3.068 0.26 0.049
2.964
3.025
2.69 4.6 0,91
2.865
1.793
0.00091
<.0005
0.0029
0.044
0.0094
0.27
0.00063
0.0025
0.00012
<M01
0.00092
0.0039
0.0029
0.0026
0.0018
<.005 0.003
0.038 0.072
<.01
0.014
<,001
0.009
235
123
170 <.010
113.5
205
180 <.050
140
175
<.005
<.025
<.002
0.011
246
137
177.06
129.5
216
198
150.45
190
41.5
13.9
25.8
25.5
61
42.5
30
37.5
0.855
1.45
0.5
0.4
0.98
0.395
0.765
0059
Oct.
Nov.
Dec.
1.587 4.8 1.1
1.677
1.661
0.0024
0.16
0.0018
0.0054
0.003
0.031 0.062
<.01
0.0066
205.0 <.010
230
290
<.005
0.0091
219
252.5
306.5
5.95
65.5
58.5
0.57
0.595
0.82
FTotal
a
3126 11.06 2.329
12 4 4
2.765 0.58225
4.8 1.1
0.26 1 0.049 1
0.00621
4
0.00207
0.0029
0.00091
0.4834
4
0.1209
0.27
0.0094
0.02557
12
0.002325
0.0054
0.00012
0.08 0.155
4 4
0.02425 0.03875
0.038 0.072
<,005 0.003
<.010
4
<.010
<.010
<.010
0.0186
4
0.00305
0.009
<.001
2151 <0.071
12 4
179.25 <,02
290 <.05
84.5 <.001
<.063
4
<.015
<,028
<,005
0.0233
4
0.003
0.011
<.001
2314.51
12
192.876
306.5
92.5
418.65
12
34.888
65.5
5.95
8285
122.605
0.69043.637
1.451.587
0.365
Any Data Below the (PQL) Pratical Quantitation Limit will be marked as (<) the reported limit.
See PQL sheet for limits.

rr:m Program nfo;t:seprinted on: 12/18/2017
for Program Name Belmont
WWTP Name City of Belmont
<-treatW hfdrmat�or� IWC %at 7Q10 7.53
7
Program Approval Date 10/21/1983 �MW low cfs / mgd 95 / 61.37
Pretreatment Status 1 Q10 Flow cfs / mgd 77.57 / 50.14
Full Stream Classification WS -IV & B -CA
Region MRO Basin Number CTB34
County Gaston Receiving Stream Name CATAWBA RIVER
NPDES Number NCO021181
NPDES Effective Date Last PAR Rec 02/23/2017 PAR Due Date 03/0172018 mercury
02/01/2006 Current Fiscal 1631
NPDES Expire Date 06/30/2,010 Year PCI Done 03/09/2017 required
POTW is Primary WWTP TRUE Last Audit on 05/17/2016 Audit Year Next20/21 es
Design Flow mgd 5.0000 % Design mgd is SIU permitted 18.00 Permitted SIU flow (mgd) [Pt SIU) .9
WWTP SIU's 11 Program SIUs 1�
WWTP CIU's 0 Program CIUs� HWA �' LTMP I IWS rSUO. ERP4
date Inactive Date Next Due 05/01/2021 108/01/2020
Date Received by DWR 05/10/2016 06/02/2016 07/24/2015 05/20/2013 , 11/30/2007 J
Date Approved 08/24/2016 07/22/2016 12/04/2015 05/28/2013 01/10/2008
Adopt Date Required
Date Adopted 05/06/2013
Info in this.- Box from Pt Con_ facts_
PT Pro
Formal Name g.Prime Phonet ext
Ms. Sandra Craft [phone]
Fax-
[e-mail]` WWTP ORC
Mr. Daniel Perry Prim (704)-901-2086 [phone]
[e-mail]- Pretreatment Coordinator
Jenaro Jackson 1 11704-825-37914
[e-mail]
8/15/2006
5/1/2013
12/4/2014
(audit) enforcement, Itmp
NOD -Failed to take enforcement per ERP.
NOV-2014-PC-0267, Failure to issue IUP upon
NOD -2016 -PC -0239. Failure to enforce, sample per
Hate Date Date
Attended Attended Attended
IVIfA Wksp IUP Wksp PAR Wksl
2/24/2011
—1PO Box 431
�PO'Box
431 I�28012
1/21/2015
DWR Central Office Contaet ivien Zhong ��
DWR Regional Contact es Bell