NC0021181_Pretreatment Annual Report_20190207

16 41T
V?h cAa°`'
February 7, 2019
City of Belmont Pretreatment Unit
PO Box 431 ' Behnont, NC 28012 ' www.dtvofbehnont.org
Telephone [phone] ' Fax [phone]
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 2018.
If you have any questions, please feel free to contact the at
704-825-3791.
Sincerely,
Daniel Perry, MACC
City of Belmont
Pretreatment Analyst

CITY OF BELMONT
PRETREATMENT
ANNUAL
REPORT
2018

CITY OF BELMONT
2018 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, 2018 TO December 31, 2018

POTW NAME:
REPORT DATE:
1iwa rel ZKR1TI01NILI145
CITY OF BELMONT
00
CITY OF BELMONT WWTP
January 31, 2019
January 1, 2018 TO December 31, 2018
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
Pretreatment Analyst
1

CITY OF BELMONT
COMPLIANCE SUMMARY AND WASTE REDUCTION
JANUARY 1, 2018 TO DECEMBER 31, 2018
SPARTAN DYERS#0009
-September 6, 2018 — pH over permit limit - they received a warning letter, per their
permit conditions.
Spartan Dyers had 6 NOV'S issued in 2018 (NO FINES ISSUED):
-June 13, 19 - 20, 2018 — temperature over permit limit (self-monitoring)
-July 11 - 12, 17 - 18, 24 - 26, 31, 2018 — temperature over permit limit (self-
monitoring)
-August 7 - 9, 21 - 23, 2018 — temperature over permit limit (self-monitoring)
-September 20, 26 - 28, 2018 - temperature over permit limit (self-monitoring)
-October 9, 2018 - COD over permit limit
-October 9, 2018 - TSS over permit limit
This industry has been very cooperative with the city in resolving all issues. During the
summer of 2018, this industry had two of its aerators go out in their lagoon. 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, flow meters, etc.
Waste Reduction:
Codes W13, W36
Our pretreatment program is currently working with only one SIU for the year 2018. All
SIU's will continue to follow our program and improve on all aspects of compliance.
Sincerely,
Daniel Perry, MACC
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. _> 1/1/2018
4.
PAR end Date, please enter 12/31/yy
4. => 12/31/2018
5.
Total number of SIUs, includes CIUs
5. _>
1
6.
Number of SIUs with no IUP, or with an expired IUP
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 SIUs in SNC due to IUP Limit violations
9. =>
0
10.
Number of SIUs in SNC due to Reporting violations
10. =>
0
]I.
Number of SIUs in SNC due to compliance schedule, CO or similar 11. =>
0
12.
Number of SIUs included in public notice
12. =>
0
13
Number of SIUs on a compliance schedule, CO or similar
13. =>
0
14.
Number of NOVs, NNCs or similar assesed to SIUs
14. =>
6
15.
Number of AOs assesed to SIUs
15. =>
0
16.
Number of Civil Penalties assessed to SIUs
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 Collects 20. _>
$ 0
21.
Number of IUs from which penalties collected
21. =>
0
Notes:
AO Administrative Order IUP Industrial User Pretreatment Pemril
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 SignificantNon-Compliance
IU Industrial User PAR Pretreatment Annual Report
3
Chapter name: PAR Guidance File name: PAR_ PP93dmpz}isioar8:duidggkbdpt889A Section B, Page 5 Blank PPS Form, Copy and use in your PAR

Pretreatment Annual Report (PAR)
Significant Non -Compliance Report (SNCR)
WWTP = Wastewater Treatment Plant, use separate form for each WWTP.
SIU = Significant Industrial User
SNC = Significant Non -Compliance
PAR covers this calendar year => Jan. 2018 - Dec. 2018
Control Authority=Program=Town Name => City of Belmont
WWTP Name => Belmont WWTP
NPDES # _> NCO021181
A CNCR Fnrm mnst he snhmitted with every PAR. please write "None " if you had No SIUs in SNC during calendar year
IUP
#
Pipe
#
Industry Name
Parameter
or "Reporting"
SNC? ( Yes / No)
for each 6 -month period.
Jan. - June
July - Dec.
0009
001
Spartan Dyers
None
NO
NO
Attach a copy of the Division's "SIUs in SNC Historical Report" for your ru 1 w's wus oemna uns page .
Is the database correct ? Notify the Division of any errors ! Database indicates SNC history for previous years.
EVERY SNC MUST be explained in the Narrative, How was, is, or will it be resolved?
REPEAT SNCs are serious matters that MUST be explained in the Narrative.
M
Form name: PAR,SNCR.2001
Date Revised: 1/42001

SPARTAN DYERS
JANUARY 1, 2018 TO DECEMBER 31, 2018
5

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 (Ib/d) _>
* or Average (mg/1) _>
* or Average Loading (Ib/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 (ib/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 Loading (Ib/d) _>
% violations, (chronic SNC is >= 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Control Authority,
Town Name => City of Belmont
W W TP Name => 3elmont W W TP
NPDES # _> NC0021181
1 st 6 months, dates => Jan. 1, 2018 to June 31, 2018
2nd 6 months, dates => July 1, 2018 to Dec. 31, 2018
Industry
Name Spartan Dyers
IUP # 0009
Pipe # 001
Flow, mga
ISUO
;1"
;Ammonia
st 6 mOnITls
2nd 0 months
tstbmonths
27115montlis
Istomonths
n
mon s
s
montris
n
mourns
6
6
6
6
6
6
6
6
0..6305
0.6045
100
73
130
1,500
1.8
2.7
0.1759
0.3479
47.33
42
87.67
319
0.36
0.68
0%
0%
0%
0%
0.0%
16.7% N/A
N/A
0%
0%
0%
0%
0.0%
16.7% N/A
N/A
rsemc
Cadmium
i
Chromium
CUjj
st mon s
MdrmoMrsm
I st 6
months
2nd 6
mon sst
mon s
Ind6months
Ist6months
n
mont s
6
6
6
6
6
6
6
6
0.0022
0.005
0.0003
0.0013
0.05
0.1
410
790
0.0014
0.0019
0.0003
0.0006
0.0159
0.0251
243.33
345
N/A
N/A
N/A
N/A
N/A
N/A
0%
16.7%
N/A
N/A
N/A
N/A
N/A
N/A
0%
16.7%
Copper
Cyanide
;Lead
11VIercury
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
2
2
0.11
0.97
0.005
0.012
0.001
0.009
0.00001
0.00003
0.069
0.246
0.005
0.008
0.001
0.002
0.00001
0.00002
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/I => milligrams per liter
" POTW must enter at least one of these IUP => Industrial User Permit Ib/d => pounds per day
four rows. Please indicate how averages were calculated SNC => Significant Non -Compliance mgd => million gallons per day
Ave period could be month. Qtr, or 6 -month & if BDL , 1/2BDL or zero values used. TRC => Technical Review Criteria W WTP => wastewater treatment plant
Chapter: PAR Guidance File name: pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP 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 (Ib/d) _>
* or _ Average (mg/1) _>
* or Average Loading (]b/d) _>
% violations, (chronic SNC is >— 66%) _>
% TRC violations, (SNC is >= 33 %) _>
Total # of samples =>
* Maximum =>
* or Minimum =>
* or Average (mg/1) _>
* or Average Loading (Ib/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 x 33 %) _>
Industry Name Spartan Dyers
IUP # 0009
Pipe # 001
molyvaenum
Istbmontns
2n(lbrimmIns
s
mon s n
mon ss
mon s
2ncl 0
months
ist6montlis
2,5215Monrs,
6
6
6
6
6
6
6
6
0.005
0.025
0.03
0.025
0.021
0.0125
0.0005
0.0025
0.005
0.008
0.008
0.008
0.0074
0.0042
0.0005
0.0008
N/A
N/A
N/A
N/A
N/A
INIAIN/AA
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
me
uns ana urease
on es
o a osp orus
st
months
n
months
st
mon s n
months st
mon s
n
months
st
mont s
n
mont s
6
6
6
6
6
6
6
6
0.62
2
4.8
6
960
990
3.10
4.80
0.31
I
2.6
3
818.33
808
2.48
2.73
N/A
N/A
0%
0% N/A
N/A
N/A
N/A
N/A
N/A
0%
0% N/A
N/A
N/A
N/A
PH
empera ure
st 6
months I
2nclmonths
Ist6months
2nd
months st
mon s
2nd 6
months
I st 6
months
12nd 6
months
6
6
6
6
8.7
9.6
31.7
36.9
7.42
7.2
4.7
21.6
NA
I
INA
bUL => beiow umecuon r imu ...Vn — uuun,mu pm u—
* POT W must enter at least one of these IUP => Industrial User Permit lb/d => pounds per day
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 W WTP => wastewater treatment plant _
Chapter: PAR Guidance File name: PPikiiioSAmbs dev&ibkddt'diafttpst@IdecIW4B, pages 12, 13, 14 Blank IDSF Form, Copy and use in your PAR Number each set for each IUP pipe - Page 2 of z

City of Belmont
SIU Data Summary
ARIAiAUY IiRS(40009)
0.1759
AVg.a7�L3t
Maximum =>
Used in
Calculated
=>
0.0062
mgd
Permit Limit =>
< I m /L
Calculation
lbs/day
1/5/4018 Spreadsheet
0.0062
19
191
0.98
2/2/2018
Instrumos:
1) Data n
��
70
70
47.17
0.0808
3/2/2018
entered onry in
0.2649
100
100
220.93
0.0086
14
14
1.00
4/20/2018 Bordered cells.
Rest of
0.0646
5/4/2018 womsheetis
35
35
18.86
6/5./2018
oesswom� is
46
46
241.89
0.63051
2) For below
detection dat:
enter ^<" in 11,
W. ran. and
level in Inguer
or Effluent
mgn columns.
Spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 12
1[111 Averages =>
0.1759
AVg.a7�L3t
Maximum =>
0.6305
MaxMinimum
=>
0.0062
Min
Permit Limit =>
0.9000
Permit limit 300.00
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2018- June 2018 (1)
Page 1 of 7 pages
1128/2019, 9:50 AM
Revision: August 1999
Permit limit 250.00
Permit limit
AMMONIA
r r.
e�
.
��
11
Permit limit

City of Belmont
SIU Data Summary
'AR IAN [>Sf RS (0009)
mgd
< I me/L I Calculation
< I
m L I
Used in
Calculation
Calculated
lbs/day
0.0337
1/5/2018 Spreadsheet
Instructions:
2/2,12018 1) Data
roared only in
3/2/2018 H
eeavy
4/20/2018 eordued cells
Rest of
5/4/2018 warlrsheet Is
protected aswrIs
"2"
2) For below
detection data.
0.0062
< 0.002 0.001
0.002 0.002
0.0022 0.0022
< 0.002 0.001
< 0.002 0.001
< 0.002 0.001
0.0001
0.0013
0.0049
0.0001
0.0005
0.0053
0.0808
0.2649
0.0086
0.0646
0.6305
enter "<"in ","
column, and
enter detection
level in lnfluen
or E fiuenl
19A wlumns.
Spreadsheet
will auto -
averages antl _
removal rates
using t2
mn Averages => 0.1759 Avg. 0.0014
Maximum => 0.6305 Max 0.0022
Minimum => 0.0062 Min 0.0010
Permit Limit => 0.9000 Permit limit
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2018- June 2018 (1)
Page 2 of 7 pages
1/2812019, 9:50 AM
Revision: August 1999
Permit limit
Used in
Calculated
< I me/L I Calculation
lbs/day
0-00691 0.00691
0.0004
0.051 0.051
0.0337
0.00251 0.0002
0.031 F 0.0167
O.00251 0.0131
Permit limit

Location:
I
�1R IAN I)YI:PS (+0009)
< rngfL
I Calculation
1/5/2018
Spreadsheet
Instructions:
2/2/2018
1) Data
3/2/2018H
enteredonly
0.0005
avy
t/20/2018
Bordered cel
0.0000
Rest of
5/4/2018
worksheet Is
protected.
6/5,/2018
password is
.2„
2) For below
detection data
enter "<„ in "<
column, and
enter delectloi
level in Influer
or Effluent
mg/l columns.
Spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 1/2
I Averages =>
Maximum =>
Minimum =>
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN DYERS xisx
Jan. 2018- June 2018 (1)
Page 3 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit
Permit limitO
Permit limit
Used in
Calculated
< rngfL
I Calculation
lbs/day
< 0.0010.0005
0.0000
< 0.001
0.0005
0.0003
< 0.001
0.0005
0.0011
< 0.001
0.0005
0.0000
< 0.001
0.00051
0.0003
Permit limit

1/5!2018 Spreadsheet
Instructions:
2/212018
1) Data
entered only
3/2/2018
Heavy
7/20/2018
9ordered MI
Rest of
5/412018
worksheet is
protected
6/5/2018
oassword is
2) For below
detection data
enter "0" in "<'
column, and
enter detector
level in lndluen
or Effluent
mgll columns.
Spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 1/2
I Averages =>
Maximum =>
Minimum =>
Permit Limit => o.v000
2018 COMPLIANCE DATA SPARTAN DYERS.XI5X
Jan. 2018- June 2018 (1)
Page 4 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit
Used in Calculated
Calculation lbs/day
<� O.O1J 0.0051 0.0004
HA 0.01 0.005 0.0027
Permit limit
Permit limitO

City of Belmont
SIU Data Summary
For below
ection data
er..<.in <.
umn, and
:er detector
el in Influen
Effluent
N Columns.
readsheet
I auto -
averages and
removal rates
sing 12
Column Averages => 0.1759 Avg. 0.0074 0.0119
Maximum => 0.6305 Max 0.0210 0.0505
Minimum => 0.0062 Min 0.0016 0.000I
Permit Limit => 0.9000 Permit limit
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2018- June 2018 (1)
Page 5 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
Permit limitO
Used in Calculated
mod
< m Calculation lbs/day
< 0.005 0.0025 0.0001
1/5/2018
Spreadsheet
0.0062
1) Data
entered only in
Heavy
Bordered `ells
Rest of
worksheet Is
oassv�ioera is
0.021 0.021 0.0142
< 0.005 0.0025 0.0055
0.0074 0.0074 0.0005
0.0016 0.0016 0.0009
0.0096 0.0096 0.0505
2/2/2018
0.0808
3/2/2018
0.2649
4/20/2018
0.0086
5/4/2018
0.0646
6/5/2018
0.6305
For below
ection data
er..<.in <.
umn, and
:er detector
el in Influen
Effluent
N Columns.
readsheet
I auto -
averages and
removal rates
sing 12
Column Averages => 0.1759 Avg. 0.0074 0.0119
Maximum => 0.6305 Max 0.0210 0.0505
Minimum => 0.0062 Min 0.0016 0.000I
Permit Limit => 0.9000 Permit limit
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
Jan. 2018- June 2018 (1)
Page 5 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
Permit limitO
Permit limitO
mo
day0.2901500.62.41780.33.72910.3.02150.22.1185
7inCalculatedlated<
0.1
0.1
0.5258
Avg.
0.31
0.30
Max
0.62
0.73
Minj
10
0.01
Permit limitO

City of Belmont
SIU Data Summary
averages and
removal rates
using 1/2
urnn Averages =>
Maximum =>
Minimum =>
Permit Limit =>
2018 COMPLIANCE DATA SPARTAN DYERS.Xls%
Jan, 2018- June 2018 (1)
Page 6 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
0.9000 Permit limit 50
Used in Calculated
Calculation lbs/dav
8301
830
m_Ed
< I
mg/L_
Used in
Calculation
Calculated
lbs/day
1/5'2018
Spreadsheet
Instructions:
1) Data
entered only in
Heavy
Bordered cells.
Rest of
worltsheet is
protected,
password is
"2•
2) For below
detection data,
0.0062
<
4.3
2.15
0.1112
2/2,x2018
0.0808 4.8 4.8
3.2346
3/2/2018
0.2649 < 4.4 2.2
4.8604
4/20/2018
0.0086 < 4.4 2.2
0.1578
5/4,/2018
0.0646 < 4.3 2.15
1.1583
6/5/2018
0.6305 < 4.2 2.1
11.0426
eni in "<"
column, and
enter detection
level in Inguen
or Effluent
mgg columns.
Spreadsheet
will auto-
averages and
removal rates
using 1/2
urnn Averages =>
Maximum =>
Minimum =>
Permit Limit =>
2018 COMPLIANCE DATA SPARTAN DYERS.Xls%
Jan, 2018- June 2018 (1)
Page 6 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
0.9000 Permit limit 50
Used in Calculated
Calculation lbs/dav
8301
830
559.3138
tal
640640
1413.9302
72011
720
51.6413
8201
441.7865
818.33
Minj 640.00 1 49.64
Permit limit
Permit limitO
Photiphixus
tal
II, III-
■ IIIIIIIIII_
--
Permit limitO

2) For below
tletecgon data
enter'< in ^<'
column, and
enter detectloi
level in Inguen
or Effluent
mgA columns.
spreadsheet
will auto -
rustically
calculate
averages and
removal rates
using 112
1 Averages =>
Maximum =>
Minimum =>
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN DYERSAU
Jan. 2018- June 2018 (1)
Page 7 of 7 pages
1/2812019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit 500
Permit limit 11.0
rel»
e�
1/5/2018
spreads
Insbucli-
2/2/2018
1) Data
3/2/2018
ered
Heavy
4/20/201$
Borders
Rest of
5/4/2018
wwxane
protecte
6/5/2018
oaesww
2) For below
tletecgon data
enter'< in ^<'
column, and
enter detectloi
level in Inguen
or Effluent
mgA columns.
spreadsheet
will auto -
rustically
calculate
averages and
removal rates
using 112
1 Averages =>
Maximum =>
Minimum =>
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN DYERSAU
Jan. 2018- June 2018 (1)
Page 7 of 7 pages
1/2812019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit 500
Permit limit 11.0
rel»
e�
�1CCIItIrC
Permit limit

Location:
7/17/2018
7Spreadsheet
3/2018
Instwdions:
1) Dam0.53
entered only in
Heavy
Bordered cells
0.60
0.07
9/5/2018
10/9/2018
0.42
11/2/2018
12/14/2018
Rest of
worksheet is
protected,
Password is
0.07
0.37
For below
lection data
ler "<' in
umn, and
ler detectioi
el in Ini
Effluent
In columns.
readsheel
I auto-
jes and
gal rates
1/2
entered.
1 Averages =>
Maximum =>
Minimum =>
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2018 - Dec. 2018 (2)
Page 1 of 7 pages
1128/2019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limitF 300
Permit limit 250
Permit limit

1 9/5/2015 1
I Averages =>
Maximum =>
Minimum =>
Spreadsheet
Instructions:
1) Data
entered only
Heavy
bordered cel
Rest of
worksheet is
protected,
password is
"2"
2) For below
detection data.
enter"<"in W
column, and
enter detector
level in Influen
or Effluent
mgr/ columns.
Spreadsheet
will auto-
maticaly
calculate
averages and
removal rates
using V2
value entered.
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2018 - Dec. 2018 (2)
Page 2 of 7 pages
1/2812019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit
Used in Calculated
Calculation Ibs/dsy
0.000251 0.0013
0.0011
Max
Permit limit
0.0011
CHROMIUM
e�
.1
•Irl
I■ 1 1
Ir
1
iQ. 11
111
II
�®1 "..
1 11•r
1 1 1
I♦IIIIIIIIIIIIIIIIIIIII■
--
III, IIIIIIIIIIIIIIIIIIIIII♦
-_
• •
11
1 111
1 11
11
1 1'
1 11:
Permit limit

- --
Spreadsheet
LEAD
8/3/2018
Instructions:
) Dam
onty in
Heavy
0.07
0.53
10/9/2018
0.42
Bordered cells
e�ram
11/2/2018
Rest of
worksheet is
protected,
password is
0,07
2/14/2018
0.37
1 111
11
1 11
1 111
11
1 11
2) For below
detection data,
enter "r' in "<'
1®
111•
111•
11
column, and
enter detection
1
1 11
1 11
level in Influen
or Effluent
1 11
mgfl columns.
Spreadsheet
will auto-
--
matically
calculate
111
11
averages and
removal rates
11
using 112
value entered.
I Averages =>
Maximum =>
Minimum =>
Permit Limit => 10.9000
2018 COMPLIANCE DATA SPARTAN DYERS.%Is%
July 2018 - Dec. 2018 (2)
Page 3 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit
Used in Calculated
Calculation lbs/day,
0.01 0.0448
0.011 0.0386
0.005 0.0031
0.005 0.0155
Maxi 0.0120 1 0.0605
Mini 0.0050 1 0.0031
Permit limit
Permit limit
LEAD
e�ram
I
•
1 11
1 111
11
1 11
1 111
11
1 11
1 111
1®
111•
111•
11
==111111111111113,
1
1 11
1 11
1 111
1 11
I♦ II_
--
111
11
111•
11
1 1
Permit limit

Location:
8/3/2018
9/5!2018
11/2/2018
12/14/200
Instmctiuns:
1) Data
entered only in
Heavy
Bordered! cells
Rest of
wodrsheel is
protected,
Password is
"2"
2) For below
detection data,
enter "r in ••<^
cdumn. and
enter detection
level in lnFluen'
or Effluent
mgA columns.
Spreadsheet
will auto-
matically
calculate
averages and
removal rates
using 112
value entered.
I Averages => I t1.34 /Y
Maximum => 1 0.6045
Minimum => F 0.0754
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN OYERS.xlsx
July 2018 - Dec. 2018 (2)
Page 4 of 7 pages
1/28/2019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limit
Used in Calculated
< m L Calculation lbs/day
< 0.01 0.005 0.0252
< 1 0.051 0.025 0.0162
0.005 0.0175
0.005 0.0031
1 0.005 1 0.003 1
Permit limitO
Permit limit

7/17/2018
Data
12714720
2) For below
detection data,
enter "<^ in "<"
column, and
enter detection
level in Influen
or Effluent
mgn columns.
Spreadsheet
Wit auto-
matically
calculate
averages and
removal rales
using 112
value entered.
Maximum =>
Minimum =>
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN DVERS.XIsx
July 2018 - Dec. 2018 (2)
Page 5 of 7 pages
112812019, 9:50 AM
Revision: August 1999
City of Belmont
SIU Data Summary
Permit limitO
Permit limit
Permit limit

SPAR
7/17/2018
spreadsheet
Instructions:
1 ) Data
Dam
8/3/2018
< 4.5
77-5/20181)
9/5/2018
tlonly
Heavy
10/9/2018
2.2
Bordered cell.
Rest of
11/2/2018
6
worksheet is
12/14/2018
protected,
password is
7.545
< 4.3
2) For below
1.352
71 4.4
detection dau
enter'' in "�
6.821
column, and
enter detectic
level in InFluei
or Effluent
les and
,at rates
1/2
entered.
City of Belmont
SIU Data Summary
< me/L
Used in
Calculation
Calculatcl
lbs/day
< 4.5
2.25
11.343
< 4.4
2.2
1.423
6
6
26.881
< 4.3
2.15
7.545
< 4.3
2.15
1.352
71 4.4
2.2
6.821
Column Averages=> u.34/Y
Avg.
Maximum — 0.6045
E!5,01
Max[E�
Minimum => 0.0754
Min
Permit Limit => 0.9000
Permit limit 50
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2018 - Dec. 2018 (2)
Page 6 of 7 pages
1128/2019, 9:50 AM
Revision: August 1999
Used in Calculated
Calculation lbs/day
810 524.2190
690 3091.3711
820 2877.7670
990 622.5476
690 2139.5603
Max 990.00 1 4285.30
Min 690.00 54.22
Permit limit
Total
Phosphorus
e�
r
Permit limit

City of Belmont
SIU Data Summary
'ARRAN DYERS
(50009)
Spreadsheet
Instmc0one:
entere1) feta tl only in
Hea
Bo aefea cells.
mgd
0.6045
0.0776
0.5372
0.4208
< I mpJL I
1 2301
2101
Usedin
Calculation
230
210
Calculated
lbs/day
1159.5519
135.9086
7/17/2018
8/3,12018
9/5/2018
2901 290
1299.2719
10/9/2018
790 790
240 240
310 310
I-
2772.4829
150.9206
961.2517
11/2/2018
Rest of
woriaheetis
protected,
password is
0.0754
12/14/2018
0.3718
2) For below
detection data,
enter<'in "I"
column, and
enter detection
level in lnfluen.
or EIDuent
mgA columns.
Spreadsheet
will auto-
mabcelly
calculate
averages and
removal rates
using 112
value entered.
I Averages => - _ 0.3479
Maximum => 0.6045
Minimum => 0.0754
Permit Limit => 0.9000
2018 COMPLIANCE DATA SPARTAN DYERS.xlsx
July 2018 - Dec. 2018 (2)
Page 7 of 7 pages
1/2812019, 9:50 AM
Revision: August 1999
Min
Permit limit 500
Permit limit 11.0
Permit limit 40 °C

Workbook Name : Spartan Dyers Allocation Table.xls, Worksheet Name: AT Printed: 1/28/2019, 10:34 AM
Page 1 of 4
IUP INDUSTRY NAMES
Count covey im•inwx *)
1 Spartan Dyers
2
3
4
5
6
7
8
9
10
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 Uncontrollable
load in this AT worksheet are automatically entered from the HWA spreadsheet This includes pollutant
names in columns AT through BK.
Industry Type Original Modification Date
Permit/Pipe of Effective Effective Permit
Column Totals =>
Basis=>
MARL from HWA (lbs/day) _>
Uncontrollable Loading (lbs/day) _>
Total Allowable for Industry (lbs/day) y
Total Permitted to Industry (lbs/day) _>
Allowable loading left (lbs/day) _>
Percent Allow. Ind. still available (%) _>
Percent MAHL still available (%) _>
5 Perncnt MARL f lbs/dav) =>
HWA.AT.linked,8,99
Revised:August 1999
NPDES Permitted
MGD
Headworks last a
Allocation Table
Limits Permit Limits Perr
Load Conc. Load Conc.
60.1%1 1 61.9%1 1 55.4

Workbook Name: Spartan Dyers Allocation Table.xls, Worksheet Name: AT Printed: 1/28/2019, 10:34 AM
Page 2 of 4
Arsenic
Permit Limits
Cadmium
Permit Limits
Chromium
Permit Limits
Copper
Permit Limits
Cyanide
Permit Limits
Lead
Permit Limits
Mercury
Permit Limits
Molybaenum
Permit Limits
tvlcKei
Permit Limits
Cone. Load
m lbs/day
Cone. Load
mvA lbs/day
Cone. Load
MRA Ibs/day
Cone. Load
m I lbs/da
Cone. Load
rn-A lbs/day
Cone. Load
mo lbs/day
Cone. Load
mgA lbs/da
Cone. Load
mg/1 lbs/day
Cone. Load
mg1I lbs/da
monitor
monitor
monitor
monitor
monitor
monitor
monitor
monitor
monitor
0.0000
0.0000
0.0000
0.00001
1 0.0000
1 0.0000
0.00000
0.0000
0.0000
HWA.AT. linked, 8,99
Revised:August 1999

Workbook Name: Spartan Dyers Allocation Table.xls, Worksheet Name: AT Printed: 1/28/2019, 10:34 AM
Page 3 of 4
Selenium
Permit Limits
Silver
Permit Limits
Zinc
Permit Limits
Oil & Grease
Permit Limits
Chlorides
Permit Limits
Total Phosphorus
Permit Limits
COD
Permit Limits
e
Permit Limits
f
Permit Limits
Cone. Load
mo9 Ibs/day
Cone. Load
rmaA Ibs/da y
Cone. load
m Ibs/day
Cone. Load
mo Ibs/da
Cone. Load
m -A lbs/da
Cone. Load
m lbs/day
Cone. Load
maA lbs/dav
Cone. Load
mg1I Ibs/da
Cone. Load
m Ibs/dav
monito
monitor
monitor
50.0000 375.3000
monitor
monitor
500.0000 3753.0000
0.0000
1 0.0000
1375.3000
1 0.0000
1 0.0000
13753.0000
HWA.AT.linked,8,99
Revised:August 1999

POTW Name: City of Belmont WWTP
NPDES Permit : # NC0021181
Sample Location: INFLUENT
YEAR
208
.�o,...y.,
Ni
......,,...d.,
,.. ...�..
... .. .
A
TKN
Mo
Se
As
T -N
T -P
BOD
TSS
NH3
Flow
Flow
Flow
Zn
Cu
Cd
Cr
H
Ni
A
Se
As
T -N
T -P
BODTSS
NH3
0.074
0.0091<.005
1.338
0.16
0.02
<.0005
<.005
<.0002
<,005
<.5
<.010
1,001
1.002
1.005
<.002
35.88
4.35
223.8
183.33
20
.806
1396
1.0002
2.00
18.5
1.425
11.295
23.145
2.95
178.5
204.15
15
.996
1.256
<.0002
MPbCn
16.195
2.05
4.357
0.01762
27.885
3.4
179.52
187.52
15.5
.524
1.441
1,222
0.2
0.042
<.0005
0.0055
<.0002
<.005
<,002
21.145
<.001
$20.5
7.657
<,005
<.002
28.25
3.9
217.42
272.85
14.5
tNov.O.562
1.683
1.277
0.48
10002
20.68
3.26
5.409
12.45
0.055
1.716
25.365
3.85
190
205.9
16.4
1.651
1.256
<,5
<.0002
16.42
2.825
1.709
4.814
0.1247
20.695
3
177
168.09
13.25
1.001
1.628
1.237
0.32
0.049
<.0005
0.014
<,0002
<.005
1.014
7.555
<,001
1,712
<.005
<.002
23.335
3.8
167.62
238
14.6
1.603
1.229
19.75
<.0002
0.3
6.817
0.0365
1.883
20.82
2.55
154.65
262.6
9.751.051
0.2
1228
15.15
2
<,0002
4.7
0.168
Sept.26
0.073
0.014
<.005
26.62
3.1
137.6
141.5
13.07
0.200
0.737
1.242
0.19
0.062
<.0005
<.005
<.0002
<.005
0.0016
<.01
<.001
23
1.010
1,005
1.002
22.84
3.6
135.6
138.8
12.8
0.562
1.243
18.975
1.47
1.515
12.026
<.0002
Nov.854
23.5
31.335
3.6
208.68
150.21
16.5
Dec.
0.591
1.249
1.8
3.6
8.36
0.1077
<.0002
2. 05
37.5
37.627
3.4
160
124.55
13.1
Total
15.47
15.1730
0.87
0.173
10.002
0.0195
0
10.000
0.0066
10.000
10.000
312
<.010
<.001
7.001
323.797
41.45
2130.4
2277.5
174.47
Values
12
12
4
4
4
4
12
4
4
4
4
12
4
4
4
12
12
12
12
12
Av
1.289
1.2644
0.218
0.04325
0
0.0098
<.0002
<.005
0.0022
1.01
c.00'I
26.000
1.010
c.005
1.002
26.9831
3.4542
177.53
189.792
14.5392
.
Max
1.996
1.3960
0.32
0.062
1.0005
0.014
1.0002
1.005
0.0036
1.01
1.001
37.5
1.010
<.005
<.002
37.627
4.35
223.8
272.85
20
Min
0.562
1.2220
0.16
0.02
1.0002
1.005
<,p002
1.005
0.0014
1.01
1.001
20.5 1
<.010
1 <.005 1
<,002
1_20.1395_L
2.55 I
135.6 1
124.55 1
9.75
Any Data Below the( PQL) Piratical tauamnatlon L1mn will Oe maineu ds o m icVui icu snub
See PQL sheet for limits.
POTW Name:
NPDES Permit
City of Belmont WWTP Sample Location : EFFLUENT
# NC0021181
YEAR201a
.�o,...y.,
Ni
... ...d..
Pb
_..__....
Cn
... .. .
A
TKN
Mo
Se
As
T -N
T -P
BOD
TSS
NH3
Flow
Zn
CuFCdCr
H
1.449
0.074
0.0091<.005
2.01
<.005
<.001
0.015
<.001
<.5
<.010
<,005
1.002
17.4
2.26
3.542
5.18
0.0895
2.00
18.5
1.425
4.575
11.295
0.0225
1.702
0445
16.195
2.05
4.357
10.2
0.01762
1.566
1.185
<.005
<.001
10.01
1.007
1.145
<.010
<.005
<,002
21.145
3.025
4.266
7.657
0.02143
RAuaust
1.501.
0.072
0.016<.005
0.48
20.68
3.26
5.409
12.45
0.055
1.716
<,5
16.42
2.825
1.709
4.814
0.1247
1.657
0.0084<.0005
2.48
1.005
1.001
1.01
<,001
0.21
1,010
1.005
<.002
20.21
1.878
1.014
7.555
0.02286
1,712
0.071
<.5
19.75
2.4
0.3
6.817
0.0365
1.883
0.2
15.15
2
0.6
4.7
0.168
Sept.26
0.073
0.014
<.0005
<.005
3.205
<, 005
<.001
0.024
<.001
0.200
<.010
1.005
<.002
17.8
2.44
1.2
5.9
0.119
198
1.225
18.975
1.47
1.515
12.026
0.0857
Nov.854
0.725
17.97
1.8
3.6
8.36
0.1077
2. 05
8.88
10.000
10.000
0.039
10.000
6.6325
10.000
0
10.000
220.195
26.83512
.49
0.29
0.0475
10.000
70.000
12791
4
4
4
4
4
4
4
1.001
4
0.0195
4
7.001
0.737
1,010
1,005
1.002
18.3496
2.236...4
0.073
0.01188
<.0005
0
2.22
1.005
0.024
1.001
2.0025
1.010
1.005
1.002
2.5
....449
226
0.074
0.016
<.0005
<.005
3.205
<.005
<.001
<.5
1.010
1.005
1.002
15.15
1.425
0.3
4.7
0.01762
0.071
0.0084
1.0005
1.0005
1.185
1.005
7.001
1.01
1.001
Any Data Below the ( PQL ) Piratical quantitation Limit will be marked as (c) the reported limit.
See PQL sheet for limits.

POTW Name
NPDES Permit
VFAR 9n1R
City of Belmont W WTP Sample Location: WEST AERATION BASIN
* NC0021181
RP.adlnaC in mail
Date
Flow
Zn
Cu
Cd
Cr
Hg
Ni
Pb
Cn
A
TKN
Mo
Se
As
T -N
T -P
NH3
Jan.
2.144
3.6
0.67
0.0022
0.099
0.0018
0.036
0.046
<.01
0.0058
310
<0.010
<0.008
<0.009
319
53.5
1.08
Feb.
3.392
0.0046
174.5
186.05
64
0.74
March
2.78
0.004
330
177.2
47
0.61
A ril
2.663
5
1.1
<.005
0.21
0.0021
0.052
0.05
<.01
0.011
220
<.100
<.050
<.020
238
39.5
0.57
Me
2.96
0.0029
405
421.5
79.5
0.99
June
2.907
0.0024
215
229.5
43
1.11
Jul
2.865
0.38
0.076
'.0005
0.016
<.0002
0.0051
0.0056
<.01
<.001
19
<0.010
',005
<.002
26
7.55
<0.10
Au ust
3.032
0.0039
295
310
65
0.66
Sept. 1
2.279
1 1
1
1 0.0002
1
295
307.95
66
0.53
Oct.
1.979
6.7
1.3
0.0047
0.26
0.0049
0.046
0.13
0.010
0.011
205.0
<.050
<.025 1
0.014
218
50.5
0.53
Nov.
1.805
0.0016
295
304.7
77.5
0.78
Dec.
1.84
0.0045
184.95
199.95
36.6
0.41
Total
30.65
15.68
3.146
0.0069
0.585
0.0329
0.1391
0.2316
<0.010
0.0278
2948.5
<0.020
<0.008
0.0228
2937.85
629.65
8.01
Values
12
4
4
4
4
12
4
4
4
4
12
4
4
4
12
12
12
Avg.
2.554
3.92
0.7865
0.00345
0.1463
0.002991
0.034775
0.0579
'0.010
0.00927
245.7
<0.010
<0.008
<0.011
244.821
52.471
0.7282
Max
3.392
6.7
1.3
0.0047
0.26
0.0049
0.052
0.13
0.01
0.011
405
<0.010
<0.008
0.014
421.5
79.5
1.11
Min
1.805
0.38
0.076
0.0022
0.016
0.0002
0.0051
0.0056
<0.010
0.0058
19
<0.010
'0.008
'0.009
26
7.55
<0.10
Any Data Below the (PQL ) Pratical quantitation Limit will be marked as (< ) the reported limit.
See POL sheet for limits.

Pretreatment Program Info Database
for Program Name Belmont
WWTP Name City of Belmont
Program Approval Date
10/21/1983
Pretreatment Status
Full
Region
MRO
County
Gaston
NPDES Number
1631
printed on: 12/12/2018
C Stream Information i IWC % at 7Q10 7.53
7010-Fbw cfs /mgd
95 J 61.37
1Q10 Flow cfs / mgd 7757 / 50.14
Stream Classification WS -IV & B -CA
Basin Number CTB34
Receiving Stream Name CATAWBA RIVER
Date Received by DWR 05/10/2016 06/02/2016 07/24/2015 05/20/2013 11/30/2007
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 Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name n. Prima Phonel ext Fax HWA Wksu it IP Wksn PAR VAksn
Ms. Sandra Craft 1
NC0029181
Last PAR Rec 01/30!2018
PAR Due Date 03/01/2018
mercury
NPDES Effective Date
02/01/2006
Mr. Daniel Perry jPrim
1631
Expire Date
06/30/2010
Current Fiscal
Year PCI Done
requiredNPDES
es
POTW is Primary WWTP
TRUE
Last Audit on 05/17/2016
Audit Year Next 20/21
Design Flow mgd
5.0000 % Design mgd is SIU permitted F-1-8,00--1
Permitted SIU flow (mgd) [Pt_SIU)
9
WWTPSIU'sProgramSlUs
1
HWA LTMP
IWS SUO
ERP
WWTPCIU's
ProgramClUsp]
date Inactive
Date Next Due
05/01/2021
08/01/2020
Date Received by DWR 05/10/2016 06/02/2016 07/24/2015 05/20/2013 11/30/2007
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 Contacts Date Date Date
PT Pro Attended Attended Attended
Formal Name n. Prima Phonel ext Fax HWA Wksu it IP Wksn PAR VAksn
Ms. Sandra Craft 1
11(704) 825-3791
1 1(704) 825-0514 2/24/2011
[e-mail]
WWTPORC PO Box 431 8012
Mr. Daniel Perry jPrim
[phone]
[phone]
[e-mail]
Pretreatment Coordinator 1PO Box 431 8012
Jenaro Jackson
04-825-3791
1/21/2015
[e-mail]
Related NOVs
NOD -Failed to take enforcement
NOV-2014-PC-0267, Failure to ii
DWR Central Office Contact ivien Zhong —�
DWR Regional Contact Fes Bell