WQ0039181_Monitoring - 01-2021_20210305

r
a
Gpl?h4: N�nnR nR_11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page � of
Permit No.: WQ0039181 Facility Name: Carolina Malt House
PPI: Flow Measuring Point: ❑ influent L} Effluent L] No flow generated
County: Rowan Month: January Year: 2021
influent Effluent (. Groundwater Lowering ❑Surface Water
Parameter Monitoring Point; C.] f__I
Parameter Code - ►
T Q
a �
U O
24-hr hrs
50050
0
GPD
00400
a
su
00310
m
mg/L
00600
O_
mg/L
31616
LL.O in
#1100 mL
00610
E
mg/L
00625
OLL
H
mg/L
00620
mglL
00665 1
mg/L
00530
� (0)
`n
mg/L
---
—
1
13:00 1
0
6.39
2
0
3
11,000
4
11,000
5
0
6 0
7
11,000
8
10:45 1
0
6.52
g
0
10
11,000
11
0
12 12:30 1 0 6.43
13
11,000
14
11,000
15
16
0
11,000
--
17 0
18
11,000
19
0
20
11,000
_
21 13:00 1 0 6.4
22
11,000
23
0
24
11,000
25
0
26
0
27 0
28
14:00 1
0
6.39
29
0
30
31
Average:
11,000
0
4,258
I #VALUE!
VALUE' VALUE! #VALUE!
#VA LU
V
b
V
V
VALUE!
Daily Maximum:
11,0oo-1
6.52
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit:
Samnle Frequency:
0
Recorder
187,643
6,053
daily
6.39
Grab
n/a
na
1/wk
Grab
n/a
na
3/yr
Grab
n/a
na
3/yr
Grab
n/a
na
3/yr
Grab
n/a
na
31yr
Grab
n/a
na
31y1
Grab
n/a
na
3lyr
Grab
n/a
na
31yr
Grab
n/a
na
3/yr
Grab
n/a
na
3lyr
o

S
FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page :2 of _Z_,_
Name: Lynn Aldridge
Sampling Person(s)
Certified Laboratories
Name: Statesville Analytical # 440
Name: Rowan WW Management # 5621
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 comp1enc ❑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 ❑✓ No
Perrnittee Certification
Permittoe: Sunset Pointe Subdivision
Signing Official: Lynn Aldridge
Signing Official's Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: 9/30/2025
Signature Date
Signature Date
XX
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
By this signature, I certify that this report is accurate and complete to the best of my knowledge. accordance with a system designed to assure that ail 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 posslbllity 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

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0039181 Facility Name: Carolina Malt House WWTF County: Rowan Month: January Year: 2021
Field Name: 1 Field Name: 2A Field Name: 2B Field Name:
Did irrigation occur Area (acres): 1.1 Area (acres): 1.1 Area (acres): 1 Area (acres):
at this facility? Cover Crop:grass Cover Crop: grass Cover Cro grass Cover Cro
9 P� 9 P: 9 p:
[] YES ❑ No Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in): 0.1 Hourly Rate (in):
Annual Rate (in): 26.9 Annual Rate (in): 26.9 Annual Rate (in): 26.9 Annual Rate (in):
Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? [] YES ❑ No Field Irrigated? YES ❑ No Field Irrigated? ❑ YES ❑ No
° c E w E rn
s a m �v ��'e ?�c �$c
E Er Tc cEm
.��H� ° p°a��°►c°�a °
xx=J J
{y 9 `
= J J
d N
OF in It It gal min in In gal min in in gal min in in gal min in in
i 0.491 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
21 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0,00 0.00
31 1 3,666 62 0.12 0.12 3,666 62 0.12 0.12 3,666 62 0.14 0.13
41 1 3,666 62 0.12 0.12 3,666 62 0.12 0.12 3,W6 62 0.14 0.13
5 1 cl 1 47 3.9 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
g 1 1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
7 1 3,666 62 0.12 0.12 3,666 62 0.12 0.12 3,666 62 0.14 0.13
8 1 0,451 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
9 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
10 3,666 62 0.12 0.12 3,666 62 0.12 0.12 3,666 62 0.14 0.13
11 0 0 0.00 0.00 0 0 0.00 1 0.00 0 0 0.00 0.00
12 cl 53 4.1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
13 3,666 62 0.12 0.12 3,666 62 0.12 0.12 3,666 62 0.14 0.13 _
14 3,666 62 0.12 0.12 3.666 62 0.12 0.12 3,666 62 0.14 0.13
15 0 0 0.00 0.00 0 0 0,00 0.00 0 0 0.00 0.00
16 3,666 62 0.12 0.12 3,666 62 0.12 0.12 3,666 62 0.14 0.13
17 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
18 3,666 62 0.12 0.12 3,666 62 0.12 0.12 3,666 62 0.14 0.13
19 0 0 0.00 0.00 0 0 0.00 0.00P3,666
0 0.00 0.00
20 3,666 62 0.12 0.12 3,666 62 0.12 0.12 62 0.14 0.13
21 pc 50 3.8 0 0 0.00 0.00 0 0 0.00 0.000 0.00 0.00
22 3,666 62 0.12 0.12 3,666 62 0.12 0.12 62 0.14 0.13
23 0 0 0.00 0.00 0 0 0.00 0.000 0.00 0.00
24 3,666 62 0.12 0.12 3,666 62 0.12 0.12 62 0.14 0.13
Incl 1 1 n qa 1 11 n I n I n on I n no n n I non ono 11 0 0 1 0.00 0.00
261
1
0.43
0
j 0
0.00
j 0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
1
0.87
0
1 0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
28
pc
40
0.23
3.7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
3,666
62
0.12
0.12
3,666
62
0.12
0.12
3,666
1 62
0.14
0.13
31
0.751
0
0
0.00
0.00
0 jo
1 0.00
1 0.00
0 1
0
1 0.00
0.00
Monthly Loading:11 43,992 1.47 43,992 1.47 43,99Z 1.6z u u.uu
12 Month Floating Total (in): on 17.65 = 17.65 1 17.65

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _ of a
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q Compliant
❑ Non -Compliant
Was a suitable vegetatikVe rrr vnr maintMaitnari n� all r�itge ac e�Rrifiprl in yntir n___
ten,, r.
Wmpllant
❑Non CnnpGant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Q Compliant
❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
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
actiontsf taKen. AUdc11 duuIuundi brroelb 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
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
2/20/21
2/20/21
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 ttrere 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