WQ0039181_Monitoring - 04-2020_20200609

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z
Permit No.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
11Flow
Measuring P. generated
. . M1.
INN

K FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page '2.- of Z-
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge I 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? 21 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
Perrtittee 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 NDMR? ❑ yes 171 No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
5/30/2020
5/30/2020
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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
knowina violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of -z-
Permit No.: W00039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: April
Year: 2020
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
Did irrigation occur
Area (acres):
1.1
Area (acres):
1.1
Area (acres):
-----
1
Area (acres):
at this facility?
Cover Crop:grass
9
Cover Crop:
p�
grass
9
Cover Crop:
p�
grass
9
Cover Crop:
p:
YES C No
Hourly Rate (in):
0.1
Hourly Rate (in):
0A
Hourly Rate (in):
0.1
Hourly Rate (in):
Annual Rate (in):
15.75
Annual Rate (in):
15.75
Annual Rate (in):
15.75
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
E YES ❑ NO
Field Irrigated?
❑ YES E NO
Field Irrigated?
IJ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
pT
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y
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7 =�` 0C
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
2
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
3
c
70
3.6
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
6
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
7
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
8
cl
80
3.8
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
9
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
10
3,416
58
0.11
0.11
3,416
58
0.11
0.11
3,416
58
0.13
0.13
11
3,416
58
0.11
0,11
3.416
58
0.11
0.11
3,416
58
0.13
0.13
12
0.33
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
3,416
62
0.11
0.11
3,416
62
0.11
0.11
3,416
62
0.13
0.12
15
c
50
4.2
3,416
62
0.11
0,11
3,416
62
0.11
0.11
3,416
62
0.13
0.12
16
0
0
0.00
0.00
0
0
0-00
0.00
0
0
0,00
0.00
17
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3.666
62
0.14
0.13
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
20
0.53
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
3,666
62
0.12
V.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
pc
61
0.28
4.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
25
0.22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
0.23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
3,666
62
V. 12
V. IL
3,666
62
O.IL
U.IL
3,666
6L
V. 14
1V. 13
28
pc
71
4.8
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
29
0.51
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
1.36
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
31
Monthly Loading:
62,988
2.11
62,988
2.11IM,
62,988
2.32
0
0.00
12 Month Floating Total (in):
19.17
19.17
19.17

la
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _C— of _-
` Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant
El Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
O Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
O Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
O Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 Official's Title: Owner,Rowan WW Management
Has the ORC changed since the previous NDAR-1? ❑ Yes p No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
5/30/20
5/30/20
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 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 knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617