WQ0039181_Monitoring - 08-2023_20231101

Monitoring Report Submittal
....................................................
Permit Number#* WQ0039181
Name of Facility:* Carolina Malt House
Month: * August Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR aug 23 carolina malt house.pdf 5.74MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Lynn Aldridge
Signature:
Date of submittal: 11/1/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00039181
Is the monitoring report accepted?* Yes NO
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 11/2/2023

Page ,f of
NON -DISCHARGE MONITORING REPORT (NDMR)
FORM: NDMR 08-11
Carolina Malt House County: Rowan Month: August Year: 2023
Facilit Name:
Permit No.: WQ0039181 Y
L I Influent Effluent ] Groundwater Lowering [l surface Water
[j Influent Lij Effluent [_� No flow generated Parameter Monitoring Point: -_�
PPI:
Parameter Code 50050 00400 00310 00600 31616 00610 00625 00620 00665 00530
,C N �
C �p f6 ` N
f6 O C 'D C y V (�
8 L O N� c` L m 'O
N ro
~
a) E~ f/)
Q Q �_
a LW O m E m Z O
m
O
O
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg
mg/L
mg/L
24-hr
hrs
GPD
su
1
10:00
1
0
6.38
2
16,000
3
0
4
0
5
16,000
6
0
—
7
0
8
14A5
1
16,000
6.3
9
0
10
16,000
11
0
12
16,000
13
0
14
0
15
16,000
16
0
17
0
—
18
1000
1
16,000
6.4
19
0
20
16,000
0
21
22
0
23
16,000
24
14:00
1
0
6.49
Daily Maximum
Daily Minimum
Sampling Type
Monthly Limit
Daily Limit
Sample Frequency
0
0
6.4
0
16,000
0
5 1v1
1
#VALtJi=
1
#VALUE!
I1`
ttVALVE
#VALVL
1tVALVL
mVAWC
,VALUE!
i VALVL!
MVA ljEl
#VALUL!
#VALULI
1YVHLVE:
ffVA�V�.
#SALVE:
#NACU .
16,000
6.49
0
6.30
Grab
n/a
na
3/yr
Grab
na
3/yr
Grab
na
3/yr
Grab
na
3/yr
_
—_
o
--
Recorder
187,643
6,053
daily
Grab
n/a
na
11wk
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
3/yr

FORM: NDMR 08-11
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2- of Z-
Sampling Person(s)
Name: Lynn Aldridge
Certified Laboratories
Name: Statesville Analytical # 440
Name 11 Name: Rowan WW Management # 5621 1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 0 compliant ❑ Non -Compliant
-compliant, please explain in the space below the reason(s) the
s) taken Attach in compliance.
Provide if necessary. your
explanation the date(s) of the non-compliance and describe the corrective
If the facility is non a
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] No
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 Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
�✓ 10/31 /2022
10/31 /2023
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Gnranm NnAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page / of '2-
Carolina Malt House WWTF
Count Rowan
y
Month: August
Year: 2023
Permit No.: WQ0039181 Facility Name:
Field Name:
2B
Field Name:
Field Name: 2A
Field Name: 1
Did irrigation
occur
1.1
Area (acres):
1.1
Area
(acres):
1
Area
(acres):
Area (acres):
grass
Cover
Crop:
_-
grass
Cover
Crop:
at this
facility?
Crop:
Cover
Cover
Crop:
grass
(in):
0.1
Hourly Rate
(in):
0.1
Hourly Rate
(in):
0.1
Hourly Rate
Hourly Rate
(in):
26.9
Annual Rate
(in):
26.9
Annual Rate
(in
Q YES
[� NO
(in):
26.9
Annual Rate
Annual Rate
(in):
YES
[j NO
Field Irrigated?
YES
[� NO
Field Irrigated?
�Yes
] No
YES
(] No
Field Irrigated?
Weather
Freeboard
Field Irrigated?)
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5
d
m
in
in
gal
min
in
inmin
in
in
gal
min
in
in
°F
in
ft
ft
gal
min
0 0.00
0.00
0
0
_ 0.00
0.00
0.00
0.00
0
1
pc
74
5
_ 0
5,333
0
90 0.18
0 0.00
0.12
0.00
5,333
0
90 0.18
0 0.00
0.12
0.00
5,333
0
90
0
0.20
0.00
0.13
0.00
2
3
0.33
0
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
4
0
5,333
90 0.18
0.12
5,333
90 0.18
0.12
5,333
90
0.20
0.13
5
0.25
0
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
6
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
7
0.46
0
5,333
90 0.18
0.12
5,333
90 0.18
0.12
5,333
90
0.20
0.13
8 pc
86
5.1
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
9
0
5,333
90 0.18
0.12
5,333
90 0.18
0.12
5,333
90
0.20
0.13
10
0.49
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
11
0
5,333
90 0.18
0.12
5,333
90 0.18
0.12
5,333
90
0.20
0.13
12
0
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
13
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
14
0
5,333
90 0.18
0.12
5,333
90 0.18
0.12
5,333
90
0.20
0.13
15
0
0 0.00
0.00
0
0 0.00
0.00
0
D
0.00
0.00
16
0
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
17
5,333
90 0.18
0.12
5,333
90 0.18
0.12
5,333
90
0.20
0.13
18 pc
78
5.1
0 0.00
0.00
0
0 0.00
0.00r5,W33390
0.00
0.00
19
0
5,333
90 0.18
0.12
5,333
90 0.18
0.12
0.20
0.13
20
0
0 0.00
0.00
0
0 0.00
0.00
0.00
0.00
21
0
0 0.00
0.00
0
0 0.00
0.00
0.00
0.00
22
5,333
90 0.18
0.12
5,333
90 0.18
0.12
0.20
0.13
23
0
0 0.00
0.00
0
0 0.00
0.00
0
0
0.00
0.00
24 cl
77
2.3
5
0 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
0.61
0
0 0.00
C.CC
C
C C.CC
C.00
0
C
C.CC
C CC
-
27
0
0
0 0.00
0.00
D
0 0.00
0.00
0
0
0.00
0.00
28 cl
79
0.63
5.1
0
0 0.00
0.00
0
0
0.00
0.00
29
0
0 0.00
0.18
0.00
0 12
5,333
90 0.18
0.12
5,333
90
0 20
0.13
30
5,333
90
0 0.00
0 00
0
0 0 00
0 00
0
0
0 00
D 00
0
0.00
31
p
139
53 330
19
rl
Monthly Loading:53
330
1.79
Fdi
53,330
22 84
ar
12
Month
Floating Total
(in)
Y,
,�,,,,,,,,,�„z
k -
, �,, ,,, ,> 2284 .
-,
22 84
}

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?
Q Compliant
❑ 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? F21 Compliant ❑ Non -Compliant
If the facility is non -compliant, please explain in the space below the reason(s) the
taken. acility was not h in compliance. rovide in
sheets if necessary. r explanation the date(s) of the non-compliance and describe the corrective
a
operator in Responsible Charge (ORC) Certification IL 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
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
Has the ORC changed since the previous NDAR-1? ❑Yes � No �
7 �� 10/31 /23
10/31 /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. 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 276994617