WQ0039181_Monitoring - 04-2023_20230620

Monitoring Report Submittal
....................................................
Permit Number#* WQ0039181
Name of Facility:*
Month: * April
Carolina Malt House
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Carolina Malt House permit # WQ0039181 april 5.71 MB
2023.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Lynn Aldridge
Reviewer: Wanda.Gerald
6/20/2023
This will be filled in automatically

Is the project number correct?* W00039181
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 7/10/2023

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of -?
Permit No.: WQ0039181
Facility Name: Carolina Malt House
County: Rowan
Month: April
Year: 2023
ppl;
[� Influent [ ] Effluent ❑ No flow generated
Parameter Monitoring Point: [ I influent [_ I Effluent J ( Groundwater Lowering [ ] surface water
Parameter Code 0
50050
00400
00310
00600
31616
00610
00625
00620
00665
00530
E
0 (1
0
O
n
C
c
O O
Y
Z
o
u_ Oto
m
O
E
E
O
—
m
a7
Z
wFCIDo
O
a
O—
Qa (O
Q
t
24-hr I
hrs
GPD
su
mg/L I
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
1
0
2
16,000
3
0
4
16,000
5
0
6
10:00
1
16,000
6.2
_
7
0
8
0
9
0
10
0
_
11
0
12
0
13
16'000
14
10:00
1
0
6.4
15
16,000
_
16
0
-
17
0
18
16,000
19
0
20
16,000
21
15:00
1
0
6.31
22
0
23
16,000
24
0
25
0
26
16,000
_
27
0
28
10:00
1
0
6.29
29
16,000
30
0
31
A..
H verage:
c 00
:J,JJJ
JA A111r1
itVHLV L!
Jl\ Irl
thVHLV L:
.17, rl
ttVHLV L!
.u_ini iiri
1tVHLV L::
-I llrl
iFVHLV L!
R1AI llrl
MYHLU L;
Ilrl
}tJALVL!
J.t\/A l'ICI
itVHLV L'.
\/ �.!
ftVALVL!
.4\/nl I
YtVHLVE:
\/nl Irl
tt Vf1LLL.:
\/nI IIE!
ttVHLV L;
J{v 11 I
"*VHLu L.
.µ` / 1Irl
ttVALV L:
!
;t JAL
Daily Maximum:
16,000
6.40
Daily Minimum:
0
6.20
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
187,643
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
n/a
_
Daily Limit:
6,053
na
na
na
na
na
na
na
na
na
na
Sample Frequency:
daily
1/wk
3/yr
3/yr
3/yr
3/yr
3/yr
3/yr
3/yr
3/yr
3/yr

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of 72—.
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge 11 Name: Statesville Analytical # 440
Name: 11 Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 2 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 Wastewater Management
Has the ORC changed since the previous NDMR? ❑ yes 0 No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
6/13/2023
6/13/2023
1--_'Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for
gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowina violations.
Mail Original and Two Copies to:
Division of Water 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: April
Year: 2023
Did irrigation occur
Field Name:
--
1
-
Field Name:
2A
--
Field Name:
2B
Field Name:
this facility?
Area (acres):
1.1
Area (acres):
1.1
Area (acres):
-
1
Area (acres):
at
Cover Crop:grass
9
Cover Crop:
p:
grass
g
Cover Crop:
p:
grass
Cover Crop:
�] 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?
] YES ❑ NO
Field Irrigated?
L I YES ❑ NO
Field Irrigated?
I I YES [ NO
Field Irrigated?
[j YES n NO
p
i
s
c
a
E
N
°
a
o
M
°
C c
R
L
E a
o
> Q
rn
m
°
ET
°
i
E
" a
i
-
°
Ea
°
°
m
> Q
_
o
•j
�Eo rn
J'vca
E So
°
o
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
6
pc
77
5.3
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
0.45
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
1
1
0.18
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
0.17
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0,00
11
0.56
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
0.21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
14
pc
83
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
151
1
5,333
1 90
0.18
0.12
0
0
0.00
0.00
0
0
0,00
0.00
16
0
0
0.00
0.00
0
0
0,00
0.00
0
0.00
0.00
17
0
0
0.00
0.00
0
0
0.00
0.00
����-----0
0
0
0.00
0.00
18
5,333
90
0.18
0.12
0
0
0.00
0.00
1 0
0
0.00
0.00
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
21
pc
82
5.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
0.21
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
241
1
0
0 1
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
0
0
0.00
_0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
27
_
_
C
C
C.CC
0.00
C
C
0.00 1
C.CC
C
C
C.CC
C.CC
28
pc
62
5.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0.1
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
53 330
1 79
0
0.00
r
�, r
0xtt
r xq°;
0.00
0-;
0.00
12 Month Floating Total (in):
;,
t'
��,
22.15
122.15i��«,
��,
�r r� ^�s
srr,��, a
t * a*
5
22.1�
-�

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ,.: of r_
Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
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?
0 Compliant
❑ Non -Compliant
El Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Q 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: 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 M No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
46/13/23
6l13/23
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