WQ0039181_Monitoring - 09-2023_20231204

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
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*
sept 2023 Carolina Malt House.pdf 5.54MB
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
12/4/2023
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: 12/6/2023

a
FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page of__
Permit No.: W00039181
Facility Name: Carolina Malt House
County: Rowan
Month: September
Year: 2023
PPI:
❑ Influent ✓ Effluent No flow generated
I_._� �__.� 9
Parameter Monitorin Point: I_ j influent E(Fluent Groundwater Lowenn
g � i i i 9 I_-_� Surface Water
Parameter Code —0
50050
00400
00310
00600
31616
00610
00625
00620
00665
00530
p
m
o
C
O
ly
UO
m
z
1
S
U
m
O
Q
S
a
N al
o z
z
N
3
(Q L
0
a)
f6 •C 'L
cn
24-hr
hrs
GPD
su
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
1
0
2
16,000
_
3
0
4
16,000
5
0
6
13:00
1
16,000
6.29
8
0
9
0
10
0
11
15:00
1
16,000
6.39
12
0
13
0
14
16,000
15
0
16
0
17
0
18
0
_
19
0
20
0
21
16:00
1
16,000
6.72
22
0
231
0
24
16,000
_
25
0
26
0
_
27
14:00
1
16,000
6.49
-
28
0
—
—
29
16,000
30
0
31
Average:
n
4,800
uVni rn-r
}t V/1LVL_:
.u.v /� iri
ffVALJL:
rni rrri
1t VIYLV
i
ttV LVl
rn
tvALl1L:
uVnr rt-i
} Vl UL
u�rni i rri
ffVf ILUI_:
uvni i
ttVf1LVL:
vni i iri
i VMI VL:
ui rnr i iri
ttV LVL:
u1 ni i iri
tY JF1LVL:
s1A. iri
ttV 1LVL:
i i
ffdryLV L:
# /�1 iri
# YI_ L:
..µµVr� r ri
FV 1L L'
Daily Maximum:
16,000
6.72
Daily Minimum:
0
6.29
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
0

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page `7 - ofZ_
Sampling Person(s) Certified Laboratories
Name: Lynn Aldridge 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? U 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 Wastewater Management
Has the ORC changed since the previous NDMR? ❑ Yes [I No
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
7
12/4l2023
12/4/2023
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 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 / OI!
Permit No.: W00039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: September
Year: 2023
e.riiu f��lyutev�lt VVVuy
at this facility ?
n YFC (-1 Nn
Field Name:
i Area (acres)
E Cover Crop:
I� P:
I
1.1
grass
9
Field Name:
I� Area (acres):
Cover Crop:
P:
2A
1.1
grass -j
9
Field Name:I
( Area (acres):
m Cover Crop:
p:
28
1
grass
9
Field Name:
Area (acres):
Cover Crop:
p:
, Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
II Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annuai Rate (in):
26.9
Annuai Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
L� YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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in
ft
ft
gal
min
T��
in
CO
in
gal
0
min
in
o. 00
in
0 00
gal
0
min
o
in
o. UO
in
e.ee
gaI
min
in
in
2
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
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
5,333
90
0.18
0.12
5,333
90
0.20
0,13
5
6
c
90
>t
5.1
I
i 0
1 5,333
1 0
90
0.00
0.18
, 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
I 0.00
0.13
7
0
0
0.00
0.o0
0
0
0.00
0.00
o
0
0.00
0.00
81
0
0
0.00
0.00
IL-0
0
0.00
0.00
0
0
0.00
0.00
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nn5
n
n
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nnn
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n
nnn
nnn
n
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nnn
nnn
10
0.14
0
0
0.00
0.00
r 0
0
0.00
0.00
0
0
0.00
0.00
11
PC
85
4.9
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
12
0.45
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
y
`
in
I c ohs
-
nn
n 40
n
15
0v
0
0.00
0.00
0v
0
0.00
0.00
I 0
0
0.00
0.00
161
1
1
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00_
0.00-
171
1
0.1
1
1
0
0
0.00
�0.00
_
0
0
0.00
0.00
0
0
0.00
0.00
1181
I
I
I
1
II 0
1 0
1 0.00
1 0.00
Ii 0
1 0
1 0.00
1 0.00
11 0
1 0
1 0.00 1
0.00
1
!
I
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
pc
71
5
5,333
I 90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
22
0
0
0.000
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
_
] U
0
U.OU
0.0U
0
U
0.00
0.UU
U
U
O.UU f
O.UU j
24
t333
90
0.i8
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
--
25
0
0
I O.00
O.00
C
C
0.00
0.00
0
0
O.CO
O.00
26
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
cl
c
65
°f.V
nnn
U,JJJ
7V
�n
U.10
n
U.14
nnn
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28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0.2
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
30
0
0
0.00 I
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
i
Monthly Loading:
47,997
1.61
47,997
W 1.61
•-• 47,997
1.77
( 0
0.00
12 Month Floating Total tin): I
-
'
22.49
22.49
-.:
22.49
wain e

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page G of ?
Did the application rates exceed the limits in Attachment B of your permit?
vivere aiisrqi ate 1nea?iurU5 tai(en to prevent a nment ponuciii g- in or ru-noil boil inn sites
Was a suitable vegetative cover maintained on all sites as specified in your permit?
YYere all setbac'na listed in your perrleilt maintained for every application to each peri-nified sllte?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Compliant ❑ Non -Compliant
U Compliant L Non -Compliant
Compliant ❑ Non -Compliant:
U Compliant ❑ Non -Compliant
P1 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
Operator in Responsible Charge (ORC) Certification
1
Permittee Certification
i
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? U Yes U No
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
II
12/4/23
�f, ,
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
I II
II
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
1
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617