WQ0039181_Regional Office Historical File Pre 2018 (2)

NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of
o.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: October
Year: 2020
PI: 001
Flow Measuring Point: ❑ Influent Q Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent El Effluent ❑ Groundwater Lowering El Surface Water
arameter Code —►
50050
00310
31616
00610
00625
00620
006,00
00400
00665 :
00630
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Average:
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-,
Daily Maximum:
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Daily Minimum:
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Sampling Type:
Estimate.'
Grab
Grab
Grab
`.Grab'.
Grab
Grab `
Grab
Grab
Grab
-.
Monthly Limit:
Daily Limit:
Sample Frequency:
eMonthl
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

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of Z—
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name: Dame: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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
6�Le Aii—h —ir itinnnl chants if nnraccarv_
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 NDMR? ❑ Yes i 1 No
Signature
By this signature, I certify that. this report is accurrate and complete to the best of my. knowledge.
Permittee Certification
Permittee: Carolina Malt House Ino.
Signing Official: Lynn Aldridge
Signing Official's Title: Owner,Rowan WW Management
Phone Number: 704-431=5266 Permit Expiration: June 30,2022
11 /30/2020 L2— "11 /30/2020
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 thepossibility or 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 27699-1611

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FNDAR-1 05-16 NON -DISCHARGE APPLICATION. REPORT (NDAR-1)
application. rates exceed the. limits in Attachment B of your permit?
lequate 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?
Page Z of Z-
Compliant Non -Compliant
Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
Were all .setbacks listed in your permit maintained for every application to: each permitted site? Elj Compliant ❑ Non -compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? F±1 Compliant ❑ Non -Compliant
If 1he 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 993.778.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? nYes 0 No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
11 /30/20
11 /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 .orpersons 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

Facility Name: Carolina Malt House WWTF z-- County: Rowan Month: September
A;w�jjlTjo
Flow Measuring Point: El influent [D Effluent No flow generated
Parameter Monitoring Point: influentp EffluGroundwaterent Lowering ■ Surface
MUMOME
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05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page _—�' of _Z,
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name; Name: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? I] 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 adtlitional sheets if necessary.
daily avg exceeds permitted amt. Lowered pond in anticipation of a tropical storm
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 NDMR? ❑ yes 21 No
10)
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 Official's Title: Owner, Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
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.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

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R-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ation rates exceed the limits .in Attachment B of your permit?
is 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?
Page 2- of _t_ _
❑✓ Compliant
❑ Non -Compliant
[] Compliant
❑ Non -Compliant.
[� Compliant
❑ Non -Compliant
�✓ Compliant
❑.Non -Compliant
Q 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 Pertnittee. Carolina Malt House Inc.
Certification No.: SI 993778 VWV.993294 Signing Official; LyrtnAidridge
Grade: 2 Phone Plumber: 704431-5266. Signing official's Title: Owner,Rowan W. Management
Has the ORC. changed since the previous. NDAR-7? [] P1.No Phone Number:. 704 431-5266 Permit Exp.: June 30,2022
Yes
10/29/20 10/29/20
Signature
Date . = Signature.. Date
By this signature, I`certify that, this report is accurrate and complete toahe best of my knowledge. I oertify, under penally 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 quailed 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. 1 am aware that there are significant
penalties for submitting false information, Including the possibility of flnes 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

OWDMR05-16•-
•O-
.: of
FacilityName:
Carolina Malt House VVWTF
County:
Rowan
1—Month: August
Flow Measuring Point: 0 Influent El Efruent El No flow generated
Parameter Monitoring Point- Influent
E] Effluent F1 Groundwater Lowering surface water
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FMDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _Z of
Sampling. Persons) Certified Laboratories
Lynn Aldridge Name:: Rowan WW.Management #5621
Name: {I name: Statesville Analytical #4440
Does all monitoring data and sampling. frequencies meet the requirements in Attachment A of your permit? E] compliant ❑ Non-compllant
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 2100
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
9/30/2020
9/30/2020
ignature Date
Signature Date
By this signature, [.certify that this report ts`accurrate and complete to the best of.my knowledge.
1`certify, under penally 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 flnes andimprisonment 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

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05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
on rates exceed the limits in Attachment B of your.permit?
neasures 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?
Page ' of Z—
❑ Compliant,
0 Non -Compliant
0 Compliant..
Non -Compliant
Q Compliant
❑ Non -Compliant
[]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 incompliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
raKen. muttun auumundm snoma a ucwaaa.y,
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge.
Certification No.: S1993778 WW 993294
Grade: 2 Phone Number: 704-431;5266
Has the ORC. changed since the previous NDAR-17 [] yes F11 No.
/ Signature
By this signature, l certify that this report is accurrate and completeto:the best pf my knowledge.
Permittee Certification
Permittee. Carolina Malt House Inc.
Signing Officiai: Lynn Aldridge.
Signing Official's Title: Owner;Rowan WW Management
Phone.Number: 704-431-5266 Permit Exp.: June 30,2022
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision Inaccordance
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.violatlons.
Mail. Original and Two Copies to:
Division of Water Resources
.Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

. NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of Z
o.: WQ0039181
Facility Name:
Carolina Malt House WW#
� �
county:
Rowan
Month: July
Year: 2020
PPI: 001
Flow Measuring Point: ❑ Influent Il Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent
D Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code -►
500$0;
00310
3161&;
00610
00625'::
00620
t;'00600i
00400
:00465
00530
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Sampling Type:
Estimate.',
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r. Grab ':
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Monthly
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3 X Year'
3 X Year
3 X Y9ar:`
3 X Year
3 X Year
Per Event
3 X Yeat _
3 X Year

NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page. -Zof
Sampling Person(s) 11 Certified Laboratories
Name.
Lynn Aldridge
Name:
Rowan WW Management #5621
Name:
Name:
Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Elcompfrant ❑ 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
0Wv11%0j canon. radon duUMU11d1 511MIt5 n
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
Has the ORC changed since the previous. NDMR? ❑ Yes. Q No
By this signature, I certify that this report is accurrale and complete to the best of, my knowledge..
Signing Official's Title: Owner,Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
8/29/2020
8l29/2020
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 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 276994.61.7

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NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT.(NDAR-1) Page of Z- .
Fereadeqluate
lication rates exceed the limits in Attachment B of your permit?
❑.Compliant 0Ncn-Compliant..
measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant ❑Ncn-Compliant
Was a suitable vegetative cover maintained. on all sites as specified in your pert.it?
0 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
2] Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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
Certification No.: SI 993778 WW 993294
2 Phone Number: 704-431-5266
the ORC changed since the: previous: NDAR-1? ❑ Yes, 0 No
§igiiature. Date
13y this signature, I certify that this report Is accunale and complete to the best of my knowledge.
Permittee:
Carolina Malt Mouse Inc.
Signing Official: Lynn Aldridge
Signing officials Title: Owner,Rowan WW Management
Phone Number: 704-431-5266 Permit Exp,: June 30,2022
Signature . Date
I certify, under penally 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

• •- -•-
WQ0039181
Facility Name:
Carolina• -
County:
Rowan
Flow Measuring Point: Ej influent 21 Effluent E] No flow generated
I Month: June
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Sampling Type:

05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z. of
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name:. Name: Statesville Analytical #4440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L7 Compliant:: p 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
Permlttee: 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 Q No. Phone Number: 704-431-5266 Permit Expiration: June 30,2022
- 7/31/202Ethe
7/31l2020
Signature. DateSignature Date
Bylhis signature, I certify that this report is accurrate and complete to the best of my knowledge. nder penalty of law, that this document and all attachments were prepared under my direction or supenrislon in
with a system designed to assure that all qualified personnel properly gathered and evaluated the information
ased on my inquiry of the person or persons who manage the system, or those.persons directly responsible for
formation, the Information submitted Is, to the best of myknowledge and belief, true, accurate, and complete., I amre 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
Ralelgh, North Carolina 27699-1617

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0.543 NON -DISCHARGE -APPLICATION REPORT (NDAR-1)
Dn rates exceed the limits in Attachment.13 of your permit?
Measures taken to prevent effluent ponding in or runoff from the sites?
getative cover maintained Qn a!! sites as specified in your permiitr
Page Z of Z
[] Compliant Non -Compliant
[] Compliant ❑ Non -Compliant
0 Compliant. ❑ Non Compliant
Were all setbacks listed in your permitmaintained 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? ❑� 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 FPerrnittee;
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? El yes (D No Phone Number: 704-431-5266 Permit Exp.: June 30,2022
7/31/20
7/31/20
tgnature Date Signature Date
By this signature, Lcertify 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 thatthere 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

-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of z
Q00
House
Rowan
of
Flow Measuring '. ■ Influent 0 Effluent ■ No flow generated
Parameter Monitoring •. ■ Influent Effluent■Groundwater LoweringSurface Water
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05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z- of -z -
Sampling Person(s) Certified Laboratories
ramer
: Lynn Aldridge Name: Rowan WW Management #5621
Name: 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 Official's Title: Owner, Rowan WW Management
Has the ORC changed since the previous NDMR? ❑ Yes Q No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
6/29/2020
Z5:5�11 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

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05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
)n rates exceed the limits in Attachment B of your permit?
leasures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable VegetcatiVc cvVer o°�aintaircd On all sites as specified in your per�::it?
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?
Page Z of f
❑ Compliant
❑Q Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
El Compliant
❑ Non -compliant
Q 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 [4 No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
6/29/20
6/29/20
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

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?8-11
NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page __�_ of -Z
ding rates exceed the limits in Attachment B of your permit?
Q Compliant ❑ Non -Compliant
npliant, 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:
Cruse Meat Processing
Certification Number: SI 993778 WW 993294
Signing Official:
Lynn Aldridge
Grade: 2 Phone Number: 704-431-5266
Signing Officials Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMLR? ❑ yes [] No
Phone No.: 704-431-5266 Permit Exp.: 12/31/21
'
;;<6/29/20
6/29/20
Signature Date
ignature 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 informationjncluding the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

MIWR05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of
1111 •181
Facility Name: Carolina Malt HouseRowan
Month:April1
1
11
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R 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page '2of Z—
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge 11 Name: Rowan WW Management #5621
Name: jj Name: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 171 Compliant 0 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 O 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 accurrale 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

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05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
:)n rates exceed the limits in Attachment B of your permit?
Measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on ail sites as spea:ified 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?
Page _Zof _-
❑ Compliant ED Non -Compliant
O Compliant ❑ Non -Compliant
O Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
L7 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-17 ❑ Yes CI 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 penally 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 fhe 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

NON -DISCHARGE APPLICATION-•-(NDAR-1) Page of
'No.: WQ0034686 Facility Name: Stalite Gold Hill Plant WWTF Wastewater Irrigation I-' County: Rowan Month: April
irrigation occur
Field Name:
Field Name:
Field N
.P41•
this facility?
Area (acres):
Area (acresy
Area (acres):'
at
0 YES M NO
Cover ..
..
.�Giver
Crop:
Hourly Rate C1n_y_.
Hourly Rate (in):'
Hourly Rate (in):
Hour"nfa (in) -
Annual Rate (in):
Annual Rate (in):
Annual Rate (iny
3E5-5
om
0
_j
MM
N.
PEW.
Monthly Loading:0
�
0'
�•0
• �•
0
• �•
i
i

10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
:ion rates exceed the limits in Attachment B of your permit?
Page Z of '2--
❑ Compliant ❑ Non -Compliant
iA
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 ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑ Compliant ❑ Non -Compliant
❑ 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: Joseph Perry Konzelmann
Permittee:
Caolina Stalite Company Limited Partnership
Certification No.: 996380
signing Official: Joseph Konzelmann
Grade: SI Phone Number: 704 438-2109
Signing Official's Title: Environmental Compliance Supervisor
Has the ORC changed since the previous NDAR-1? ❑ Yes o No
Phone Number: 704 438-2109 Permit Exp.: 8/31 /22
ig re Date
Sti ture 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

-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page ✓ of
rWQ00381 FacilityName: Carolina Malt House WWTF County: Rowan Month: March Year: 2020
1:
low Measuring Point: ❑ Influent Q Effluent ❑ No flow generated
Parameter Monitoring
Point: ❑ Influent p Effluent ❑ Groundwater Lowering ❑ Surface Water
arameter Code -►
> 9
lr! fJ F F
0 O
O
50050.
00310
31616
00610
00625
00620
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00400
00666;;
00530
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v rn
f N
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#/100 mL
mg/L
mg/L
mg/L
mg/L -
su
mg/L ..
mg/L
3
0 .
4
0 :
5
09:30
1
10,332,6.4
6
0
7
9,000
CEI1!
8
0
A.
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9
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y �:
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91000
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m�
11
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12
10:00
1
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r
J _
6.39
t
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13
10,000
FIGS
14
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15
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16
10,000
17
13:30
1
0.
480
>2419.6
13.1
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1.2
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6.81
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34.38
18
0 .
19
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20
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31
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'-68,664- :
480.00
1.00
13.10
26.99'
1.20
28,19 "
17.00
34.38
Daily Maximum:
-
480.00
0.00:
13.10
26.99,
1.20
28.1.9
6.81
17.00.
34.38
Daily Minimum:
480.00
0.00
13.10
26.99
1.20
28.19
6.39
17..00
34.38
Sampling Type:
P 9 Yp
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

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2. of 'Z
Sampling Person(s) Certified Laboratories
Fame--. Lynn:Aldridge — - Name: Rowan WW Management #5621
Name: Name: Statesville AnaMica! #440
Does all monitoring data and -sampling frequencies meet the requirements in Attachment.A of your permit? O 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 Inca
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 0. No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
Signature Date.
By this signature,. I certify that this report is accurrate and complete to the best of my knowledge.
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. f 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

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1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of Z
on rates exceed the limits in Attachment B of your permit?
adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetativecover maintained on all sites as specified in your permit?
Were all setbacks listed in your.permit maintained for every application to each permitted site?
❑ Compliant RI Non -Compliant
21 Compliant ❑ Non -Compliant
17 Compliant ❑ Non -Compliant
Cl Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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 Official's Title; Owner,Rowan WW Management
Has the ORC changed since the previous NDAR-12 ❑ ye 0 No Phone Number: 704-43175266 Permit Exp.: June 30,2022
4/30/20 4/30/20
Signa Date Signature Date
By this signature, I certify that this report is accutrate 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

-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-'I) Page I of
.: WQ0034686
Facility Name: Stalite Gold Hill Plant WWTF Wastewater Irrigation
county: Rowan
Month: March
Year: 2020
Figation occur
at this facility?
❑ Yes o No
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover drop:Cover
Crop:
P'
cover Crop:
p:
Cover Crop:
p'
Hourly Rate (in):
Hourly Rate (In):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
Field, Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ rio
❑
m
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1
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4
5
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RE
CEIVED/N
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11
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WQ
OS
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SVILLE REGIONAL
OFFICE;
14
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12 Month Floating Total {in}:

10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page "— of 4 '
rates exceed the limits in Attachment B of your permit?
o Compliant
O Non -Compliant
Vapplication
ere adequate measures taken to prevent effluent ponding in or runoff from the sites?
13Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
13Camptlant
13NorrComptlant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant
0Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
t3Compliant
0Non-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
F!t'.[wlnta) tuKt711.,mildull aauunlprlttl almata Ir
r
Operator In Responsible Charge (ORC) Certification
Permittee Certification -
ORC: Joseph Perry Konzelmann
Pelmittee: Caolina Stalite Company Limited Partnership
Certification No.: 996380
Signing official: Joseph Konzelmann
Grade: St Phone Number: 704 438-2109
Signing Official's Titre: Environmental Compliance Supervisor
Has the ORC changed since the previous NDAR-4? o YeS o No
Phone Number: 704 438-2109 Permit Exp.: 8131/22
Signature Date
Signature Date
By this signature, I certify that this report is eccmrate and complete to the best of my knowledge.
I ce ft, 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. awed 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 tines and Imprisonment for knowing violations.
Mall Original and Two Copies to:
Divislon of Water Resources
Information Processing Unit
1617 Mall Service Center
Raleigh, North Carolina 27699-1617

r-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
o.: W00034686 Facility Name: Stalite Gold Hill Plant WWTF Wastewater Irrigation county: Rowan Month: January Year: 2020
l�I'Igatl011
OCCUI'
at this facilit ?
❑YES o No
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
o YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
3
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28
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0
0.00
0
0.00

3
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of -2
application rates exceed the limits in Attachment B of your permit?
❑Compliant
❑Non -Compliant
Fere
adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑Compliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
❑ Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
❑Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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: Joseph Perry Konzelmann
Permittee:
Gaoling Stalite Company Limited Partnership
Certification No.: 996380
Signing Official: Joseph Konzelmann
Grade: SI Phone Number: 704 438-2109
Signing Official's Title: Environmental Compliance Supervisor
Has the ORC changed since the previous NDAR-1? ❑ Yes o No
Phone Number: 704 438-2109 Permit Exp.: 8/31/22
ign ture Date
ignat 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

Page of I -r--
W00034686
Facility Name: Stalite Gold Hill Plant WWTF Wastewater Irrigation
County: Rowan
Morift Feb(Lial'y
Year: 2020
Pat
Field d
ield Naln(V
i!
Field Name:
Field Name:
Field blame:
irirrioation occur
i
Area (acres):
Area (acres):
Area (acres):
Area (acres):
is f
trh facility?
at this
Cover
Cover Crop-,
Cover Crop:
Cover Crop:
Cover Crop.
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annuai Rate (in)*
Annual Rate (in):
Annual Rate (in);
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES
ONO
Field Irrigated?
'JYFS
0 NO
Field Irrigated?
a YF-S
0 NO
Field Irrigated?
(jYV.S
r) NO
m
CD
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V
E
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E
0
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------------
18
39
20
21'
22
23
25
26
27
28
30
31
Monthly Loading:
0
MR
600
0
00 10
Total (I(')'):
F., 01
1, U2Xgy

PF
0-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page � of
plication rates exceed the limits in Attachment B of your permit?
CI CamiAiwt 0 Nw-Comrliant
Frre adequate measures taken to prevent effluent ponding in or runoff from the sites? ()Compliant 0Wn—Complk„n
Was a suitable vegetative cover maintained on all sites as specified in your permit? ncornptont 0NulrCoantrtiant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0compliant 0Non-Conploat
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 13compIkInt 0Ncrrrcomrdiant
If tine facility is non -compliant, please explain in the spaces below the reasons) the facility was not in cofnpliance. 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: Joseph Perry Konzeimann
Certification No.: 996380
Grade: Sl Phone Nurnber: 704 438-2109
Has the ORC changed since the previous NDARA? 1)Ye's isi No
Date
By tills signaiure. I r,omly °flat this wporl. is a1v c3nuto and cunmroate to Om best of my KnOW#a Sue.
Permittee Certification
Permitkee:
Caolina Stalite Company Limited Partnership
Signing Official: Joseph Konzelmann
Signing Official's Title: Environmental Compliance Supervisor
Phone Number: 704 438-2109 Perna It Exp.:* 8131122
3 12, 3 6
. µ Si na re Date
I Ccdity, under pnally of law, that ins ducuolioll and ali altachatents wars prepared gander Iny .f#ruMw or asapemw fin to acoofdance
With a Otoni designd to atmire that off quaiirsd personnel prcpedy gathomd and evoluatad the Information strismittad. based sal
my ingaiiry of Isle Sxxson or puf son# [ Who monogo the syxtean, cr thoSL' persons direetiy rnsponsibie for gathehng ma knfornlation, tno
wfonnat,xwn submAtad Is, to the testa of illy kn(ratedgea and bo4of, trim attxcuratn, and wmp tu. i aan awaro Volt Irietre are sitnifice nt
pena tkos for submitting tatso tnfcttnatlan, indudtng IN possto?!ik;y of fines and imprisoninont far kruming vtaiauons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NON -DISCHARGE MONITORING REPORT (NDMR) Page I' of 2
WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Year: 2020

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z- of Z
Sampling Person(s) Certified Laboratories
arm Aldridge Name: Rowan WW Management #5621
Name Nare: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O 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
nnfinnrc% taken Attnrh aririitinnni sheets if necessarv.
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 NDMR? ❑ Yes Cl No
Permittee Certification
Permittee: Carolina Malt House Inc.
Signing official: Lynn Aldridge
Signing Official's Title: Owner,Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
T Signature Date s0 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

NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page __L of Z
rWQ0039181
Ridirrigation occur
at this facility?
YES 11d NO
Carolina Malt House
WWTF
County: Rowan
Month:
January
Year: 2020
Facility Name:
1 ` •
Field Name:
2A
- Field Name:
26
Field Name:
Field Name:
1.1
Area (acres):
1.1
Area (acres):
1
Area (acres):
Area (acres):
grass
0.1
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.1
Hourly Rate (in):.
_ 0.1
rly Rats (i�i):
Hourly Rate (in):
Annual Rate (in):
15.75
❑YES [] No
to Earn
�.� �.cC
M M � o�
j 2 J
Annual Rate (in):
15.75
Annual Rate (in):
15.75
ual Rate (in):
Field Irrigated?
❑ YES O NO
Field Irrigated?
El YES p Nold
Irrigated?
r
❑ YES ❑ No
m
Weather
Freeboard
Field Irrigated?
dv
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108
0.00
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0.00
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26
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0.00
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#0.
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0.00
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" 0
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31
36
0
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2075
0
0.00
0 .
' 0.00 .
20.-,
0
0.00
20.75
Monthly Loading:
12 Month Floating Total (in):

05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
.Page 2-• of "Z
Vadeq
plication rates exceedthe limits in. Attachment B of your permit?
uate 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 CI Non -Compliant
Ei.Compliant ❑ Non -Compliant
Q Compliant 0 Non -Compliant
Q Compliant 0 Non -Compliant
Q 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
.rfinn/el fnkan Aftnnh artrlitinnal 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?. ye U1 No
Phone.Number: 704-431-5266 Permit Exp.: June 30,2022
2/28/20
2/28/20
Signature Date
ignature Date
By this signature, _ -certify that this report Is accurrate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in accordance
designed to that all properly gathered and evaluated the Information submitted. Based:on my
with a system assure qualified personnel
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

-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of Z
Q11 •1811
Facility Name: Carolina Malt House VVVVYF
County:R.
December1
•
11
. I •. ■ O ■
•. ■ Influent O Effluent El Lowering■ Surface Water
. ..:.
1 1 1
1 1 1
1 1. 1
1 1.
1 1. 1
1 1. 1 1
1 1, 1 1
1 1 ..
1 1 1
___�iL�:fyL'
! .►
.101 MI.
III.
•Emil
I
III
o
wo ,s
oSample
Daily Maximurn:;;
Monthly Urnit::
Daily Lirnit:,
Frequency:
JET
4 ti

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page _ of 2
Sampling Person(s) Certified Laboratories
re:Lynn Aldridge Name: Rowan WW Management #5621
Name: Name: Statesvllle.Analytical #440
Does all monitoring data and sampling frequencies meet the requirements, in Attachment'A of your permit? o 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. S1993778 WW.993294
Grade: 2 Phone Number: 704-431-5266
-Has the ORC changed since the previous NDMR? O Yes 121 No
By this signature, I certify that this report. Is accurrate and complete to -the bestof my knowledge.
Permittee Certification
Permittee: Carolina Malt House Inc.
Signing Official Lynn Aldridge
Signing Official's Title: Owner,Rowan WW Management
Phone Number:. 704-431-5266: Permit Expiration: June 30,2022
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 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 penaltles.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

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05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page 2, of __'tll_
plication rates exceed the limits in Attachment B of your permit?
I
dequate measures taken to prevent effluent ponding in or runoff from the sites?
suitahle venestative rover maintained nn all sites as specified in your hermit?
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 0 Non -Compliant
21 Compliant ❑ Non -Compliant
CI Compliant O Non-Compllant
171 Compliant 0 Non -Compliant
CI 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 (21 No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
1 /30/20
1 /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 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 (or 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

Page of
•N-DISCHARGE MONITOREPORT (NDMR)
-
•��Facility
Rowan
Month: November
Year: 20•
Name:
Carolina Malt House
,��.�r
-
arameter ..•
�r �
®®
r� i
�
��. �
r�.
fir. �
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�r i
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•r
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13
m��,���������
mEM
�v®�■■i■������re�®�®
m
Average:
Daily Maximum:
Daily Minimum:
sampling Type:
Monthly Limit:
Daily Limi
Samnie Freauencv:
78,987
-
-
Estimate
404.00
404. 00
404.00
Grab
2.00
2.00
2.00
Grab
11.87
11.87
11.87
Grab
0.00
0.00
0.00
Grab
0.00
0.00
0.00
Grab
0.00
-0.00
0.00
6.55
11.90
11.90
66.67
66.G7
G.30
11.90
G6.G7
Grab
Grab
Grab
Grab
�) D,
=Mon iiy
i �;
3 X Year
t
3 X Year
3 X Year
3 X YearE3XEYear
3 X Year
Per aIn
ii its 1
3 X Year 3 X Year

R 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _-2— of Z
Sampling Person(s) Certified Laboratories.
lame: Lynn.Aldridge. Name: Rowan WW Management #5621
Name: Statesville Analytical #440
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A. of your permit?
p 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 Mait House Inc.
Certification No.: S.t 993778 W 993294 Signing official: Lynn Aldridge
W
Grade: 2 Phone Number: 704-431-5266 Signing Official's Title: owner,Rowan WW Management
Has the.ORC changed since the previous NDMR? 0-Yes Q No
Phone Number: 704-431-5266 Permit Expiration:. June 30,2022.
12/30/2019
12/30/2019
ignature
Date Signature Date
By this signature, I certify that this reportis 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

���RA 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of Z
W00039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: November
Year: 2019
rrrigation OCCUr
this- facility?
O YES ❑ No
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
Area (acres):
1.i
Area (acres):
1.1
Area (acres):
1
Area (acres):
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
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):
16.75
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
ID YES ❑ NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
❑ YES _ ❑ NO
Field Irrigated?
❑ YES ❑ NO
T
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In
ft
ft
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min-
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in - .
gal
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in
in
gal
min
in
in
gal
min
in
in
1
3,466
58
012
0.12
3,466
58
0.12
0.12
3,466
58
0.13
0.13
2
0
0.
0.00
0.00
0
0
0.00
0.00
0
0
0.00-
0.00
3
3,466
58
0.12
0.12
3,466
58
0.12
0.12
3,466
'58
0.13
0.13
q
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
PC
55
5.8
0
0
0.00,
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
3,466
58
0.12
'0.12 -
3,466
58
0.12
0.12
3,466 -
58
0.13
0.13
7
0.25
0
0
.0.00.
0.00
0
0.00
0.00
0
0
0.00
-0.00
8
0.1
3,466'
58
0.12
0.12
3,466
58
0.12
0.12
3,466
58
0.13
0.13
9
PC
65
5.1
'3,466
58
0.12
0.12
3,466
58
0.12
0.12
3,466
58
0.13
0.13
10
3,466
'58
0.12
0.12
3,466
58
0.12
0.12
3,466
58'
0.13
0.13
111
0
0
0.00 ,
-0.00
0 •
0
0.00
0.00
0
0 _
0.00
0.00 ,
12
0.5
3,600
61
0.12.
0.12
3,600
_61
0.12
0.12
3,600
61
0.13
0.13
13
0
0
0.00 .
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
3,600
61
0.12 ,
0.12
3,600
-61
0.12
0.12
-,3,600
61
0.13
0.13
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0 ''
0.00
0.00
16
3,600
61
0.12
0.12
3,600
61
0.12
0.12
3,600
61
0.13
0.13.
17
0,
0
0.00
- 0.00
0
0
0.00
0.00
0
0;
0.00
0.00
18
0.1
0
0
0.00
0.00
- -0
0
0.00
0.00
0
0
0.00
.0.00
19
3,600
61
0.12
0.12
3,600
61
0.12
0.12
3,600-
61
.0.13
0.13'
20
c
57
5.4
3,600
61
1 0.12
0.12.
3,600
.61
0.12
0.12
3,600
61
0.13 -
0.13
Y1
0
0
0.00.
0.00
0
0
0.00
0.00
0
1 0
0,00
0,00
22
3,60Q
61
0,12
0.12
3,600-
61
0.12
0.12
3,600
61-
0.13
0.13
231
1.8
-0 '
0
0.00
0.00.
0
0-
0.00
0.00
. 0
0
0.00
0.00
24
3,600
61
0.12
-0.12
3,600
61
0.12
0.12
3,600
61
0.13
0.13
251
3,600
61
0.12
0.12
3,600
61
0.12
0.12
3,600
61
0.13
0.13
26
0 - -
-0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
r
55
0.44
5.8
0,
0
0.00
0.00-
0
0
0.00
0.00
0
0
0.00
0.00
28
3,600
61
0.12
0.12
3,600
61
0.12
0.12
3,600
61
0.13
0.13
29
3,600
61
0.12
0.12
3,600
61
0.12
0.12
3,600-
61
0.13
0.13'
30
0.74
0
0
0.00
0.00
0
0
0.00
0.00
0
-0
0.00
0.00
31
Monthly Loading:
56,796
1.90
18'.72
56.796
1.90
18.72
56,796
.09
0
0.00
12 Month Floating Total (in):
18.72

05-16 NON DISCHARGE APPLICATION REPORT (NDAR-1)
Page _';� of Z
pplication rates exceed the limits in Attachment B of your permit?
adequate measures taken to prevent effiuent.ponding in or runoff from the sites?
IWas a suitable vegetative caner 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 Rl. Non -Compliant
3 Compliant ❑ Non -Compliant
21 Compliant 11 Non -Compliant
Q Compliant O Non -Compliant.
Q 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: 704-43.1-5266
Signing Official's Title: Owner,Rowan WW Management
Has the ORC changed. since the previous NDAR-1? ❑ Yes .O No
Phone Number: 704-431-5266 Permit Exp.: June. 30,2022
12/30/19
12/30/19
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, We, 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

-, • •- ••- T (NDMR) Page of
rr Li1 �Q0039�181�1 Facility Name: Carolina Malt House WWTF County: Rowan Month: October
EFRITIM
Daily Lirnit:!
Sample Frequency:

05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2—of
Sampling Person(s) II Certified Laboratories
Lynn Aldridge II Name: Rowan WW Management #5621
Name: II Name: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 9 Compliant O 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 necesr;ary
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 O No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
G V 11 /29/2019 11 /29/2019
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
knowino violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Page � of Z
NON -DISCHARGE APPLICATION REPORT
(NDAR-1)
AR-1 05 16
County:
Rowan
Month:
October
Year: 2019
Carolina Malt House WWTF
o.: WQ0039181
Facility Name:
Field Name:
2A
Field
Name:
2B
Field Name:
id irrigation occur
Field Name:
1.1
Area (acres):
1
Area (acres):
1.1
Area (acres):
Area (acres):
at this facility?
Cover Crop:
p�
grass
-Cover Crop:
grass
Cover Crop:
Cover Crop:
grass
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
Hourly Rate
(in):
0.1
Hourly Rate (in):
21 YES ❑ NO
15.75
Annual Rate (in):
15.75
Annual Rate (in):
15.75
Annual Rate (in):
Annual Rate (in):
Field Irrigated?
0 YES
❑ No
Field Irrigated?
OYES
❑ NO
Field Irrigated?
YES ❑ No
Weather
Freeboard
Field Irrigated?
O YES
❑ No
o
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iri
min
In
inV2,333
min
in
In
gal
min
in
in
°F
in
ft
ft -
gal
min
in
gal
0
0
0.00
0.000
0.00
0.00
1
0
0
0.00
0.00
0.00
0.000
0.00
0.00
0.00
0.00-
0
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2
0
0
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0.00
0.00
0
0
0.00
0.000
-0.00.
0.00
0
3
0
0
0.00
0.00
0
• 0
0.00
0.000'
0.00
0.00
4
c
83
7.1
0
0.00
,
0.00 -
0
0
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0.000.
0.00
0.00
5
0
0
0
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0.00
0
0
0.00
0.00
0
0.00
0'.00
6
2,333
39
0.08
0.08 -
2,333
39
0.08
0.08
39
0.09
0.09
7
2;333
39
0.08
0.08.
2,333
39
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0.08
39
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0.09
8
0
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0,
0
0.00
0.00
0.
0
0.00
0 00
9
6.9
2,066
35
0.07
0,07
2,066
35
0.07
0.07
2,066
35
0.08
0.08
10
c
0.64
2,066
35
0.07,
0.07
2,066
35
0.07
0.07
2,066
35
0.08
0.08
11
2,066
35
0.07
0.07 _
2,066
35
0.07
0.07
2,066
35
0.08
0.08
12
2,086
35
0.07
0.07
2,066
35
0.07
0.07
2,066
35
0.08
0.08
13
2,066
35
O.Q7
0.07
2,066
35
0.07
0.07
2,066
35
0.08
0.08
14
0,
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
pc
75
6.8
0
0.00
0.00
0'
0 _
0.00
0.00
0
p
0.00
0.00
16
1.08
0
0
0.00
0.00
0-
0
0.00
0.00
0.
'0
0.00
0.00
17
0
.4;433
75
0,15
0.12
4,433
75
0.15
0.12
4,433
75
0.16
0.13
18
0
,
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
Uo
19
0.87
_
0
0
0.00
-0.00
0.
0
0.00
0.00
0 .
0
0.00
6.00
20
0.87
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
0.32
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
c
64
6.2
0
0.00
0.00,
0
0
0.00
0.00
0
0
0.00
0.00
26
0.12
0
0
0.00 -
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
0 17
0
58
0.12
0.12
3,450
58
0.12
0.12L
58
0.13
0.13
28
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0.12
0.12
.58 '
0.13
0.13
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58
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58
29
0
0
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31
r
56
0.85 5.7
0.88
26,329
0.88
0.97
0
4
monthly Loading:
26,329
16.82
16.82
12 Month Floating Total (in):
16.82

05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
)n rates exceed the limits in Attachment B of your permit?
leasures taken to prevent effluent ponding in or runoff from the sites?
3getative cover rrnaintainled" OD uII Sit°S as specified in your permit?
y 7r CQ.7 W VMYY.Yw s.Yv
Were all setbacks listed in your permit maintained for every application to each permitted site?
Page —,?— of �
❑ Compliant O Non -Compliant
Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
L7 Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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.
=eeded annual application rate slightly. Will discuss with Mooresville regional office.
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
Phone Number: 704-431-5266 Signing Official's Title: Owner,Rowan WW Management
Grade: 2
Has the ORC changed since the previous NDAR-1? ❑ Yes CJ No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
✓ 1
11/29/19 1 /29/19
SSignature Date
Signature Date
I certify, under penally of law, that this document and all attachments were prepared under direction supervision in accordance
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
With a system designed to assure that all qualified personnel properly gathered and evaluatedd the
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

pr
'' • ,_ GE MONITORING REPORT (NDMR) Page Of
e••House owanI September
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Maximum:
DailyDaily

MR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z- of .
Sampling Person(s) Certified Laboratories
Lynn Aldridge Name: Rowan WW Management #5621
Name: - yI dame: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o compliant o 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.: Sl 993778 WW 993.294 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 111 No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
10/28/2019
10/28/2018
y Signature Date Signature Date
BY this signature, I certify that this. report isaccurrate and complete to the best of my -knowledge, I certify, under penally 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

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05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Dn rates exceed the limits in Attachment B of your permit?
neasures .taken to prevent effluent ponding in or runoff from the sites?
agetative cover maintained can all sites as specified in your permift.?
Page - of
❑ Compliant O Non -Compliant
Q Compliant F-1 Non-Compllant
ID Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? O Compliant i] Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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.
exceeded annual application rate slightly. Will discuss with Mooresville regional office.
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-17 ❑ yes 21 No
Phone Number: 704-431-52.66 Permit Exp.: June 30,2022
10/28/19
10/28/19
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

05-16 NON -DISCHARGE MONITORING REPORT (NDMR) 4? Page L of >
e��
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05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page ,y of Z,
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge Dame: Rowan WW Management #5621
N
".2me: Statesvilla Analytical 0440
ame: ,
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? RI 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 NDMR? 0 yes O No
� Signature
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 Official's Title: Owner,Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
9/30/2019 \ WOw.4-V ry
Date Signature Date
I certify, under penally 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

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1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ion rates exceed the limits in Attachment B of your permit?
neasures taken to prevent effluent ponding in or runoff from the sites?
------ .. -........,., .'e(]etativ,ft COvPr !nwaillt~i:?®ri s911
���j+�c 's'
oJ :petCdijuiP perr10jS l
Page -of Z
O Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
to 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? 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 NDAR-1? ❑ Yes 0 No Phone Number: 704-431-5266 Permit Exp.: June 30,2022
9/30/19 9/30/19
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 dlrection 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 tvho manage he 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

�DMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of 2-
1�11 • i
_ • • -
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05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page ?_ of -2—
Sampling. Person(s) Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name: II f a�;�a: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o 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,
OL
Operator in Responsible Charge (ORC) Certification
ORC: Lynn Aldridge
Certification No.: $I 993778 WW 993294
Grade: 2 Phone Number: 704-431-5266
Has the,ORC changed since the previous NDMR? ❑ Yes El No
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 Official's Title: Owner,Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
10/28/2019
Signature
Date
I certify, under penally 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

�MR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of2-
1111 •181
Facility Name: Carolina Malt House WWTF
County:Rowan
Month:1
11Flow
Measuring •. ■ Influent 0 Effluent ■ No flow generated•.
■Influent G Effluent ■ Groundwater LoweringSurface Water
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05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z_ of Z.
Fam
Sampling Person(s) Certified Laboratories
,- Lynn Aldridge Name: Rowan WW Management #5621
Name: 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
tarcen. Auacn aaamonai sneers it 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 p No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
--Signature Date / G/ Signature Date
By this signature, I certify that this report is accurate 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

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1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
ion rates exceed the limits in Attachment B of your permit?
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?
Page Z of
0 Compliant ❑ Non -Compliant
Cl Compliant ❑ Non -Compliant
21 Compliant ❑ Non -Compliant
Cl Compliant ❑ Non -Compliant
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 NDAR-1? ❑ Yes 0 No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
8/22/19
8/22/19
signature Date
Signature Date
By this signature, I certify that this report is accumate 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

EWDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR) JZ,,�,VL 6-C& Page --- of f
Facility Name: Carolina Malt House WWTF
I County- Rowan
Month: June
•
•
GEM
Xaily Maximum:
Daily Minimum:

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page ;_2 of
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name. Name: Statesville Analytical #440
Does all monitoring data and sampling 'frequencies meet~ the requirements in Attachment A of your permit? Q CompliantO 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 p No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
i. Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
7/31 /2019
Signature Date
I certify, under penally 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

)MR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page ! of -2—
%' . Q11 •181
Facility Name: Carolina Malt House WWTF
County:R•
-
1
11
• •. ■ ■CEO.
Parameter Monitoring •. ■ Influent 2 Effluent ■ Groundwater Lowering ■
Surface Water
i
SUIT, Mo
®__
m--
' 111
_-------__

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2- of 'Z_
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
NamName: Statesville Analytical #440
If
Does all monitoring data and sampling frequencies meet the requirements in Attachment A ®f your permit? o 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.: S1 993778 WW 993294
Grade: 2 1Phone Number: 704-431-5266
Has the ORC changed since the previous NDMR? 0 Yes p 'No
Permittee Certification
Permittee: Carolina Malt House Inc.
Signing official: Lynn Aldridge
Signing Official's Title: Owner, Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
191
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

DAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
it No.: W00039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: June
Year: 2019
Did irrigation occur
at this facility?
2 YES ❑ NO
Field Name:
1
Field Name:
2A
Field Name:
- _ 213
Field Name:
Area (acres):
1.1
Area (acres):
1.1
Area (acres):
1
Area (acres):
Cover Crop:grass
g
Cover Crop:
p:
grass
g
Cover Crop:
p:
grass
Cover Crop:
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?
Q YES ❑ NO
Field Irrigated?
O YES ❑ NO
Field Irrigated?
fO YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
E
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7 A=
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
In
in
gal
min
in
in
1
PC
79
3
1,300
22
0.04
0.04
1,300.
22
0.04
0.04
1,300-
22
0.05
0.05
2
1,300
22
0.04
0.04
1,300-
22
0.04
0.04
1,300
22
0.05
0.05
3
1,300
22
0.04
0.04
1,300
22
0.04
0.04
1,300
22
0.05
0.05
4
1,300-
22
0.04
0.04
1,300
22
0.04
0.04
1,300
22
0.05
0:05"
5
0.26
1,300
22
0.04
0.04
1,300
22
0.04
0.04
1,300
22
0.05
0.05,
6
pc
1 80
0.8
3
1,300.
22
0.04
0.04.
1,300 '
22
0.04
0.04
1,300"
22
0.05
0.06
7
1,333
22.5
0:04
0.04
1,333-
22.5
0.04
0.04
1,333
22.5
0.05
0.05
8
0.39
0
0
0.00,
0.00
0
0
0.00
0.00
0.
0
0.00
0.00
9
0.4
0
0
0.00
0.00-
0
0
0.00
0.00
0
0
0.00
0.00
10
1,333
22.5
0.04
0.04-
1,333
22.5
0.04
0.04
1,333
22.5
0.05
0.05
11
1,333
22.5
0.04
0.04
11333
-22.5
0.04
0.04
1,333
22.5
0.05
0.05
121
pc
69
1.32
2.9
1,333
22.5
0.04
0.04
1.,333
22.5
0.04
0.04
1,333.
22.5
0.05'
0.05
13
0.15
1,300
22
0.04.
0.04"
1,300
22
0.04
0.04
'1,300
22
0.05
0.05
14
1,300'
22
0.04
0.04
1,300
22
0.04
0.04
1,300
22 --
" 0.05
.0,05
15
1,300
22
U4
0.04
1,300
22
0.04
0.04
1,300
22
0.05
0.05
16
1,300
22
0.04
0.04
1,300
22
0.04
1 0.04
1,300
'22
0.05
0.05
17
0.49
1,300
22
0.04
0.04
1,300'-
22
0.04
0.04
1,300
22
0.05
0.05
181
1
.0
0
0.00
0.00
0.
0.
0.00
0.00
0
0
0.00
0.00
19
1,300
22
0.04
0.04
000
22.
0.04
0.04
1,306
22
0.05
0.05
20
1,300
22
0.04
0.04
1,300
22'
0.04
0.04
1,300
22
0.05
0.05
21
c
79
3.1
0
0
0.00
0.00:
0 "
0.
0.00
0.00
0
0
0.00
0.00
22
-1,300
22
0.04
0.04
"1,300 "
'22
0.04
0.04
1,300 ,
22
0.05
0.05
23
1,300
22'
0.04
0.04
1,300
22
0.04
0.04
1,300"
22
0,05
0.05
241
1
0.56
0-
0
0-.00
0.00,
0
0
0.00
0.00
0
0
0.0.0
0.00
25
1,300
22
0.04
0.04
1,300
22
0.04
0.04
1,300
22
0.05
0.05
26
1,333
22.5
0.04
0.04
1,333
22.5
0.04
0.04
1,333
22.5
0.05
0.05
27
pc
89
2.9
1,333
22.5
0.04
0.04
1,333
22.5.
0.04
0.04
1,333
22.5
0.05
0.05
28
1,333
22.5
0.04
0.04
1,333
22.5
0.04
0.04
1,333
22.5
0.05
0.05
29
1,333
22.5 1
0.04
0.04
1,333
22.5
0.04
0.04
1,333
22.5
0.05
0.05
301
1 1
1
1,333
22.5 1
0.04
0.04
1,333
22.5
0.04
0.04
1,333
22.5
0.05
0.05
31
Monthly Loading:
32,797
1.10
32,797
1.10
32,797
1.21
0
0.00
12 Month Floating Total (in):
8.74
8.74
8.74

05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
on rates exceed the limits in Attachment B of your permit?
neasures 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?
Page 2— of Z
EI Compliant ❑ Non -Compliant
L Compliant El Non -Compliant
CI Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
9 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 I] No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
7/31 /19
% - 7/31 /19
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. 1 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

NON -DISCHARGE MONITORING REPORT (NDMR) Page i_ of Z
�e
Rowan.
•
0=-
MUST -no e
-_-__--_--=
®.....a.��....�.�....�..........�....�
I�
m--
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-__
OEMTally
-_---_--__-----
Maximum:
Itaily0_--_-®--_-�---

16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of
Sampling Person(s) 11 Certified Laboratories
Rame: Lynn Aldridge Name: Rowan WW Management #5621
Name: „ Name: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant o 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 NDMR? ❑ Yes 2 No
d,,Sitfnature Date
By this signature, I certify that this reportis accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Carolina Malt House Inc.
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
Signature Date
I certify, under penally 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 amaware 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

NON -DISCHARGE MONITORING REPORT (NDMR) � Nif 15�_CL Page/ of 2.
Q0039181
Facility Name: Carolina Malt House-.
•
of
Flow Measuring -. ■ Influent o Effluent ■ No flow generated
Pararneter Monitoring Point., ■ Influent o Effluent ■ Groundwater LoweringSurface Water
.
MENEM,
Samplin
o
s�����������■■����

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page 7L of Z
Sampling Person(s)
Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name: Name: Statesville Analytical #440
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o Compliant: 0 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 O No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
Signature
By this signature. I certify that this report is accurrale and complete to the best of my knowledge.
6/27/2019 6/27/2019
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

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05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page '- of
)n rates exceed the limits in Attachment B of your permit? 121 Compliant ❑ Non -Compliant
leasures taken to prevent effluent ponding in or runoff from the sites? 0 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? Ll Compliant ❑ Non -Compliant
lfillere all freeboards maintained in accordance with the specified freeboard heights in your permit? o 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.
Conversation with MRO concerning volume applied noted. Volumes adjusted per the conversation with Ed
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 NDARA? ❑ Yes D No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
{ / J
6/27/19
6/27/19
Signature Date
nature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally 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 or my knowiedge, 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

NON -DISCHARGE MONITORING REPORT (NDMR) � ��.U� � Page / of -?-
11 11FacilityName:
Carolina Malt House WWTF
-.April.1
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NON -DISCHARGE MONITORING REPORT (NDMR) Page 2 of
Sampling Person(s) II Certified Laboratories
Lynn Aldridge II Name: Rowan WW Management #5621
Name: 11 Name: Statesville Analytical #440
noea 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 shPPtc if nor-_Pcaan,
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 p No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
Z 2 -
XI
5J30/2019
-
5/30/2019
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 aft 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 27699-1611

NON -DISCHARGE MONITORING REPORT (NDMR) n„ Page % of 2-
Facility Name: Carolina Malt House WVVTF
County: Rowan
Month: April
Flow Measuring Point: El Influent 2 Effluent El No flow generated
Parameter Monitoring Point: El Influent El Effluent El Groundwater Lowering Surface Water
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from

16 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s) 11 Certified Laboratories
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? ID 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 121 No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
5/30/2019
5/30/2019
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

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15-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page __Z_ of Z
n rates exceed the limits in Attachment B of your permit? 0 Compliant ❑ Non -Compliant
9asures taken to prevent effluent ponding in or runoff from the sites? 0 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? 0 Compliant ❑ Non -Compliant
Were all.freeboards maintained in accordance with the specified freeboard heights in your permit? O 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.
/
Conversation with MRO concerning volume applied noted. Volumes adjusted the conversation. Will be reported in May
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: 704431-5266
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
5/30/19
5/30/19
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 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

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of 2_
Q0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: March
Year: 2019
001
r
Flow Measuring Point: ❑ Influent O Effluent ❑ No Flow generated
Parameter Monitoring Point• ❑ Influent p Effluent ❑ Groundwater Lowering ❑ Surface Water
Code -►
50050
00310
31616
00610
00625
00620
00600
00400
00665
00530
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10.10
68.67
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356.00
0.00
13.44
24.30
0.10
24.30
#REF!
10.10
68.67
Daily Minimum:
0
356.00
0.00
13.44
24.30
0.10
24.30
#REF!
10.10
68.67
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

05-16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z of Z
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge Name: Rowan WW Management #5621
Name: Name; Statesville Analytical #440.
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? O Compliant O 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 necessarv-
' 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 O No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
Lam/ 4/30/2019 f
4/30/2019
5ig ature 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

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05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
lication rates exceed the limits in Attachment B of your permit?
late measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative coven frnaintain ed on all sites as specified in your permit?
rage ui
21 Compliant ❑ Non -Compliant
D Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? O 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 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 121 No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
4130/19 (f� 4/30/19
Signature Date
"'gnature Date
By this signature, 1 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

NON -DISCHARGE MONITORING REPORT (NDMIJ v J qfvl rj�Page _/ of
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16 NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z- of
Sampling Person(s) Certified Laboratories
rme.
nn Aldridge Name: Rowan WW Management #5621
Name: Statesville Analytical #440
Does all snionitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant O 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 PI No Phone Number: 704-431-5266 Permit Expiration: ,tune 30,2022
Signature Date
By this signature, I certify that this report is acaarate and complete to the best of my knowledge.
4/30/2019
lV
% 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. 1 am
aware that there are significant penalties for submitting false information, Including the possibility of tines 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

NON -DISCHARGE MONITORING REPORT (NDMR)
Page / of 2_
.V. wxza.
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: February
�Alll M
Flow Measuring Point: El Influent 0 Effluent No flow generated
Parameter Monitoring Point: Influent (21 Effluent Groundwater Lowering El Surface Water
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NON -DISCHARGE MONITORING REPORT (NDMR) Page --- of Z_
Sampling Person(s) 11 Certified Laboratories
Lynn Aldridge 11 Name: Rowan WW Management #5621
Name: If No— StaateSvilie Analytical t'"r"+4v
Does all monitoring data and sampling frequencies meet the requirements in Attachnment A of your permit? a Compliant a 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 necessarv.
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 121 No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
3/20/2019 S1it/'A 3/20/2019
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 penally 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

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NON -DISCHARGE APPLICATION REPORT (NDAR-1)
�s exceed the limits in Attachment B of your permit?
Page - of Z
(21 Compliant ❑ Non -Compliant
,es taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
., ., ....-... ... �..-.......�-�J�_�_ Jve Cover dlEaii�aain d ore all sites as Spec"III':ed lie your pGrr°' ait? G Compliant u Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 21 Compliant ❑ Non -Compliant.
Were all freeboards maintained in accordance with the .specified freeboard heights in your permit? L7 Compliant O 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 II 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 0 No Phone Number: 704-431-5266 Permit Exp.: June 30,2022
3/20/19 -- 3/20/19
Si ature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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 f
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

NON -DISCHARGE MONITORING REPORT (NDMR) U i (' Page __L of
r �I1 • ;
CarolinaFacility Name: ..
Ji
Rowan
1 •
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Parameter Monitoring^. ■ influent El Effluent ■ Groundwater Lowering ■ surface Water
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NON -DISCHARGE MONITORING REPORT (NDMR) Page Z. of Z
Sampling Person(s) 11 Certified Laboratories
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.
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 NDMR? ❑ Yes O No
/ Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Carolina Malt House Inc.
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan WW Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
3/20/2019 {t / 3/20/2019
Date '5� 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
11 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