WQ0039181_Monitoring - 02-2020_20200402

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page_ of
Permit No.: Q11 •181
Facility Name: Carolina Malt House'•wan
Month: February1
1
Did irrigation
occur
at this facility?
Cover Crop.
Cover Crop.
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
L An nual Rate (in):
Annual -.
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FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page . - of 2.
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
❑ Compliant O Non -Compliant
El Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Perrnittee Certification
ORC: Lynn Aldridge
Permittee:
Carolina Malt House Inc.
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Official's Title: Owner,Rowan WW Management
Has the ORC changed since the previous NDAR-17 ❑ Yes O No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
3/31 /20
3/31 /20
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page % of �-
Permit No.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: February
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent El Effluent [,] No flow generated
Parameter Monitoring Point: ❑ Influent El Effluent C Groundwater Lowering ❑ Surface Water
Parameter Code —►
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
p
U'�>
E-
c
H 65
O
LL
m
UE
ta) O
2
a
E
Q
L
Y
-c
Z
M
-
c
o
0
Z
py
N
=O
a
gm'cC ul
aE
esCL O
Cn
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg1L
mg/L
su
mg/L
mg/L
1
2
3
4
5
10:00
1
6.4
6
7
8
9
10
11
12
16:00
1
6.4
13
14
15
16
17
18
19
10:15
1
6.42
20
21
22
23
24
25
11:00
1
6.39
26
27
28
29
30
31i,
Average:
68,664
Daily Maximum:
6.42
Daily Minimum:
6.39
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
Per Event
3 X Year
3 X Year

FORM: .NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of 2
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge 11 Name: Rowan WW Management #5621
Name: 11 Name: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Lynn Aldridge
Permittee: Carolina Malt House Inc.
Certification No.: SI 993778 WW 993294
Signing Official: Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner,Rowan WW Management
Has the ORC changed since the previous NDMR? ❑ yes 121 No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
7
3/31 /2020
3/31 /2020
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowino violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617