WQ0039181_Monitoring - 10-2023_20231205

Monitoring Report Submittal
....................................................
Permit Number#* WQ0039181
Name of Facility:* Carolina Malt House
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR oct 2023 Carolina Malt House.pdf 5.68MB
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: 12/5/2023
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: 12/5/2023

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page_ of
Permit No.: W00039181 Facility Name: Carolina Malt House County: Rowan Month: October Year: 2023
_1 IPPI:
L] Influent [. ] Effluent L] No Flow generated Parameter Monitoring Point: L] influent I ] Effhient Groundwater Lowering L] Surface Water
—
5003 50
00400
00310
700600731616
060
00610
006=2_5
20
0066o
00a530-6aeN
FParameterCode
co
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m
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L
m
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Z
z
0
jviL
0
Z
U
Q
p
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rn
0
mg/L
mg/L
mg/L
mg/L
mg/L
24-hr
hrs
GPD
su
mglL
mg/L
#/100 mL
1
0
2
16, 000
3
0
4
16,000
5
1500
1
0
6.3
6
16,000
7
0
8
0
9
16,000
10
0
11
10:00
1
16,000
6.32
12
0
13
0
14
16,000
15
0
16
16,000
17
15:00
2
0
6.4
18
16,000
19
0
20
0
21
0
22
16,000
23
0
24
0
25
15:00
1
0
6.32
26
0
27
0
28
16, 000
29
0
30
16,000
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Average:
Daily
Maximum:
16,000
6.71
Daily
Minimum:
0
6.30
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Sampling
Type:
Recorder
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
3/yr
3/yr
3/yr

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR)
Page 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? 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 Pennittee 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 Wastewater Management
No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
Has the ORC changed since the previous NDMR? Elves ❑
X✓�_ 12/4/2023 12/4/2023
`Signature
Date j 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 Z
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: October
Year: 2023
Permit No.: WQ0039181
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
Did irrigation occur
at this facility?
1.1
Area (acres):
1.1
Area (acres):
1
Area (acres):
Area (acres):
grass
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
Cover Crop:
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
C_ I YES No
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
I J YES �� No
Field Irrigated?
(J YES F1 No
Field Irrigated?
H YES ❑ NO
Field Irrigated?
❑YES [ ] NO
Weather
Freeboard
Field Irrigated?
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in
gal
min
in
in
gal
min
in
in
gal
min
in
in
°F
in
ft
ft
gal
min
in
0
0.00
0.18
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1
0
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
2
5,333
90
0.00
0.12
0.00
0.12
0
5,333
0
5,333
0
90
0
90
0.00
0.18
0.00
0.18
0.00
0.12
0.00
0.12
0
5,333
0
5,333
0
90
0
90
0.00
0.20
0.00
0.20
0.00
0.13
0.00
0.13
3
4
5
6
c
80
4.8
0
5,333
0
5,333
0
90
0
90
0.00
0.18
0.00
0.18
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
7
0
0
0.00
0.12
0
5,333
0
90
0.00
0.18
0.00
0.12
0
5,333
0
90
0.00
0.20
0.00
0.13
8
9
0
5,333
0
90
0.00
0.18
0.00
0.12
0.00r55,333
0.00
0.12
0
5,333
0
90
0
0
90
0.00
0.18
0.00
0.00
0.18
0.00
0.12
0.00
0.00
0.00
0
5,333
0
0
5,333
0
90
0
0
90
0.00
0.20
0.00
0.00
0.20
0.00
0.13
0.00
0.00
0.13
10
11
12
13
14
pc
59
0.65
5
0
5,333
0
0
5,333
0
90
0
0
90
0.00
0.18
0.00
0.00
0.18
0.00
0
0.00
0.00
0
0
0.00
0.00
15
0
0
0.00
165,333
90
0.18
0.123
90
0.18
0.12
5,333
90
0.20
0.13
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
c
58
4.9
0
0
0.00
0.12
0.00
5,333
0
90
0
0.18
0.00
0.12
0.00
5,333
0
90
0
0.20
0.00
0.13
0.00
18
19
5,333
0
90
0
0.18
0.00
20
21
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
D
0
0
0.00
0.00
0.00
0.00
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
PC
79
5
5,333
90
0.18
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
0
0
0.00
0.00
[25
0
0
0.00
0
0
0.00
0.00
0
0
0.00
0.00
FA
0
0
0.000.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
V.UV-
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27
R183
5,333
0
5,333
90
0
90
0.18
0.00
0.18
0.00
1.96
,..
:� 22.49
0.12
0.00
0.12
5,333
0
5,333
90
0
90
0.18
0.00
0.18
0.12
0.00
0.12
5,333
0
5,333
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0
90
0.20
0.000.00
0.20
0.13
0.13
0.00
'
'�r
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0
58 663
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0
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0.00
1 96
22.49
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r n
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0
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0
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0.00
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0.00
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Monthly Loading
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,

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page = of 4--
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?
El Compliant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
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 Officials Title: Owner,Rowan WW Management
Has the ORC changed since the previous NDAR-1? El Yes F/I No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
� 12/4/23 12/4/23
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 27699-1617