WQ0039181_Monitoring - 05-2020_20200708

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
r�
Permit No.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: May
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent i=L Effluent ❑ No flow generated
Parameter Monitoring Point: Influent C Effluent ❑ Groundwater Lowering _; Surface Water
Parameter Code —111
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
N
`
E
U
00
C
E �;
H N
W
3
lO
0
m
E
U o
li •O
U
o
E
Q
L
c
m rn
Y Q
0 Z
R
'-'
Z
m M
Fes— O
Z
=
CL
N
2
:° .co
0.
I— y
a
m c a
F- Vi fn
<n
24-hr
hrs
GPD
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
1
0
2
11,000
3
0
4
11,000
5
0
6
11,000
7
0
8
12:00
1
11,000
6.39
9
0
10
11,000
ill
0
121
11,000
13
0
14
0
15
10:00
1
11,000
6.81
16
0
17
11,000
18
0
a►p...
19
0
20
0
21
0
22
10:00
1
0
6.49
231
0
24
0
25
0
26
11,000
27
14:00
1
0
1
6.32
28
0
29
11.000
30
11,000
31
11,000
Average:
68,664
Daily Maximum:
-
6.81
Daily Minimum:
-
6.32
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
Daily Limit:
Sample Frequency: 1
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 Z of Z
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? 0 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 NDMR? ❑ yes Ej No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
6/29/2020
6/29/2020
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 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. 1 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

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: May
Year: 2020
Did irrigation
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
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 ^' NO
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
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?
YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ^I NO
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_
mm2
J
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p
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E
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p
2 J
E
a
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Ea
_T
am
O
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TcE
o
mE 2ma
02
2 J
3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
2
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
4
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
5
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
0.00
6
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
pc
60
5.2
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
10
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
3,666
62
0.12
0.12
3,666
62
0.12
0.12
31666
62
0.14
0.13
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
141
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
151
c
80
4.9
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0,14
0,13
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
1,33
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
1.43
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
22
pc
64
0.15
4.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
2.26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
3,666
62
0.12
0.12
31666
62
0.12
0.12
3.666
62
0,14
0.13
27
r
66
2.65
4.1
0
C
C.W
C.CO
0
C
C.CO
O.CC
C
C
C.CC
0.00
_
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
29
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0.13
30
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0.14
0,13
31
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
62
0,14
0.13
Monthly Loading:
12 Month Floating Total (in):
43,992
1.47
18.97
43.992
1.47
18.97
43,992
1.62
18.97
0
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of
Did the application rates exceed the limits in Attachment B of your permit? ❑ Compliant E] Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E] Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E] 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 11 Permittee Certification
ORC: Lynn Aldridge
Certification No.: SI 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the ORC changed since the previous NDAR-1? ❑ Yes E] No
Permittee:
Carolina Malt House Inc.
Signing Official: Lynn Aldridge
Signing Officials Title: Owner,Rowan WW Management
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
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