HomeMy WebLinkAboutWQ0039181_Monitoring - 06-2020_20200811FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 off
Permit No.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: June
Flow Measuring Point: influent [] Effluent 0 No flow generated
Code 0
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FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z 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? ❑� 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 0 No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
7/31 /2020
7/31 /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
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: June
Year: 2020
Did irrigation occur
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
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?
0 YES ❑ NO
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ❑ No
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°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
cl
90
3.4
3,333
56
0,11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
5
0.55
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
3,333
56
0.11
0.11
3,333
56
0,11
0.11
3,333
56
0.12
0.12
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
Cl
80
3.3
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
121
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
0.11
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0,00
16
2.92
3,333
56
0.11
0,11
3,333
56
0,11
0.11
3,333
56
0.12
0.12
17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
181
cl
70
0.39
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
0.15
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
20
0.13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
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
241
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
cl
73
4.1
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
1
^u
u^ I
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
29
0.16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
0.14
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
1 29,997
1.00
29,997
L00
29,997
1.10
0
0.00
12 Month Floating Total (in):
18.87
18.87
18.87
FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of Z
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?
❑ Compliant 0 Non -Compliant
Q Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? E] 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.
IOperator in Responsible Charge (ORC) Certification II Permittee Certification I
� 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
"A, nature
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
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
7/31 /20 7/31120
Date Signature Date
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