WQ0039181_Monitoring - 07-2023_20230927

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
WQ0039181
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*
CMH July 23 docs.pdf 5.74MB
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
9/27/2023
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: 9/27/2023

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR)
Page �_ of `--
W00039181 Facility Name: Carolina Malt House County: Rowan Month: July Year: 2023
Permit No.:
[_ No flow Parameter Monitoring Point: [_. I Influent l _I Effluent J.] Groundwater f_owering Ll Surface Water
generated
PPI: L InFluent L Effluent 9
Parameter Code 0
50050
00400
00310
00600
31616
0610
0m
00625
00620
00665
00vm5
3a
0oN
c
cc
>
u,
v
E
�
d
o
E
o
QE a
O
O
m
mg/L
#/100mL
mg/L
mg/L
mglL
mg/L
mg/L
24-hr
hrs
GPD
su
g/L
1
0
2
0
—
3
4
10:00
15
PV6
6
7
8
16,000
g
0
10
12:00
1
0
6.4
11
16,000
12
0--
13
16,000
14
0
--
15
16
___16,000
0
_
17
0
18
11:30
1
16,000
6.81
19
0
0
20
21
0
22
16,000
23
1
0
0
16,000
6.4
142
66.08
>2419.6
49.5
66.08
<0.1
6.4
39.6
24
25
10.00
26
0
—
27
16,000
28
0
29
16,000
-
30
0
31
O"
u 1ni 1lri
ni 1 irl
„n Lir
L!
u 1n i iri
ttVf1LVL:
u„ni 1 u u11ni Iri
ttV 1LVL: ttV LUL:
vn 1
ttV 1LVl :
�, 1ni i irr
ttVLV L:
V`A D
ttV 1LVL:
„ni 1 E!
ttVf1LV L'
x 1n11Iri
YYVHLV
u�� Iri
M LV[
uv i 11 1
ttVALVE:
1 II Irl
#VALVL.Dailyum:
c
V/ /
#VALUrI
L:
ttVf1LV L:
i VLVL
ttVY1L
66.08
6.40
39.60
49.50
�Average:
16,000
6.81
142.00
66.08
6.40
39.60
Dailum:
0
6.39
142.00
66.08
49.50
66.08
Grab
Grab
Grab
Grab
Grab
Grab
Sampling Type:
Recorder
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
_
_ —
o
Sample Frequency:
daily
1/wk
3/yr
3/yr
_3/yr
3/yr
3/yr
3/yr
31yr
3/yr
3/yr

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR)
Page Z— of Z_
Sampling Person(s) II Certified Laboratories
Name: Lynn Aldridge II 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?
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 Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes ❑
No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
1
9- 9/27/2023 /27/2023
Date Signature Date
Signature
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 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
WQ0039181 Facility Name: Carolina Malt House WWTF
County: Rowan
Month: July
Year: 2023
Permit No.:
Field Name: 1 Field Name: 2A
Field Name:
2B
Field Name:
Did irrigation occur
1.1
Area (acres):
1.1
Area (acres):
1
Area (acres):
area (acres):
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
at this facility?
Cover Crop:
grass
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
F I YES ❑ NO
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
YES ❑ No
Field Irrigated?
[] YES ❑ No
Field Irrigated?
�_ YES ❑ NO
Field Irrigated?
❑ YES F� No
Weather Freeboard
Field Irrigated?
m
d
o
'a
rn
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c T
v
m
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rn
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v
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> c
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° 1°
= m
> c
v
c
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E
a
0
E
?
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0
._
a
m
rn
a
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x 0
0 0
o
m 2 0
C
°
0
o a
i= c'
o o
m s° 0
0°
r
0 0
a 0
>¢ CL
~_
1° a
E
d
to
> ¢
�
> ¢
_
-i
-
F
o m
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
°F
in
ft
ft
gal
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1
0.79
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
5,333
90
0.18
0.12
5,333
90
0.20
0.13
3
r5.
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
pc
90
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
5
0
0
5,333
90
0.18
0.12
5,333
90
0.20
0.13
5,333
90
0.18
0.12
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0.79
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
c
88
5.1
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
11
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
90
0.18
0.12
5,333
90
0.20
0.13
12
5,333
5,333
90
0.18
0.12
13
0.4
0
Q
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
0.2
5,333
90
0,18
0.12
5,333
90
0.18
0.12
5,333
90
0.7.0
0.13
15
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
4.8
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
18
pc
87
0
0
0.00
0.00
0
0
0.00
0.00
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
22
0
0
0.00
0.00
0
0
0.00
0.00
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
24
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
25
c
88
5
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
26
333
9Q
U.lu
Q.1L
77
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nn
yV
AA
C.IU
V.12
h7�1
J,JJJ
-
yV
/1 A
V.GV
! �7
V.IJ
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5,333
90
0.18
0.12
5,333
90
0.20
0.13
0.59
5,333
90
0.18
0.12
F30
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
f
0
0
0.00
0.00
58 663
1.96
w
58 663
..-
0
0.00
Monthly
Loading
58 663
(j
1.96
Total
(in)
+u Jz
22.84
n,�
22.84
12
Month
Floating
r

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
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?
2 Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
2] Compliant
❑ Non -Compliant
❑ 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 F/I No Phone Number: 704-431-5266 Permit Exp.: June 30,2022
9/27/23 9/27/23
k__4 Signature
Date 4 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