WQ0039181_Monitoring - 08-2020_20201006

'*W -ORrM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -4 of 2
i Permit No.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: August
Flow Measuring Point: influent Ll Effluent No flow generated
um =-r-nma- =.t ;iiiiiiiiiiiiiim
•
•
•

T ' FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page —2— ofs�
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge 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? 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
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 21 No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
9/30/2020
9/30/2020
ignature 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
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.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: August
Year: 2020
Did irrigation occur
Field Name:
1
Field Name:
2A
Field Name:
28
Field Name:
facility?
Area (acres):
1.1
Area (acres):
1.1
Area (acres):
1
Area (acres):
at this
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 ❑ NO
a
❑
o
�d
m
im
C
+°+
�
•c- _
m °'
a m
Ln
m
E °'
RRrn°
C> 2
rn
°
E °CD
`C
6
>O °
m°•°
EQ
F
C
E rn
C
x°0
am v
E
a
Ea f6
P
oEE
o°
X° R
E
a
C
a
M0x°Oa
°
J
E C0
i°
J
°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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
pc
88
5.1
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
101
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
12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
cl
77
5.6
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
15
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
1 0.00
0
0
0.00
0.00
17
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0,12
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
19
Cl
84
4
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
20
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
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3,333
56
0.12
0.12
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3.333
56
0.12
0.12
25
0.12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
pc
86
4.3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
i
C
v
u.uv
O.u�
�
v
v.v��.�v
28
3,333
56
0.11
0.11
3,333
56
0.11
0.11
3.333
56
0.12
0.12
/ r
r
• • . • • �„ , ,.; ,, �„ :� � � • 1 • �,i,e r � ✓ i / jp /ir �.1v;: • 1 • phi rB / y � .. �: 1 //,ri Y / ✓-;l✓/ia/Jr �/ i O/i Z� Kv-<�ffn

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?
❑ compliant P] Non -compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? El compliant ❑ Non -compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Q compliant ❑ Non -compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? Q 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
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 P] No
9
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
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
9/30/20
/ 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 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