WQ0039181_Monitoring - 11-2023_20240131

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
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*
nov 2023 Carolina Malt Hse.pdf 5.72MB
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
1 /31 /2024
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: 4/19/2024

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _J_ of �=
Permit No.: WQ0039181 Facility Name: Carolina Malt House County: Rowan Month: November Year: 2023
PPI: ❑ Influent Lj�J Effluent L_J No Flow generated Parameter Monitoring Point: [ ._I Influent Effluent [ J Groundwater Lowering Surface Water
Parameter Code - 0
50050
00400
00310
00600
31616
00610
00625
00620
00665
00530
o
i m
�' E
V
W
O
24-hr
O
)_ y
Cf O
`r" 6"9kGP
hrs
p
=
�'
Su
N
m
mg/L
y rn
O O
I--- +�'
z
mg/L
�+ E :�
N .0 O0
LL O m
v
#1100 mL
@
o
E
E
Q
mg/L
C
ro M
`O
o Z
1-
mg/L
m
.,..
Z
mg/L
2
.f6 s
O C
~ O
La
mg/L
75 a
;a
O t2 O
~ 7 (n
rn
mg/L
-
1
2
1000
1
16,000
6.72
3
0
4
0
5
0
6
7
15:00
1.5
16,000
0
6.29
8
0
9
10
16,000
0
11
0
12
16,000
13
0
14
16,000
15
0
16
11:00
1
16,000
6.4
17
18
19
0
0
16,000
41.96
>2419
34.94
41.66
0.3
5.1
293.3
20
21
22
23
16:00
2
0
0
0
0
6.31
168
24
25
26
Y7
2g
__16,000
0
16,000
0
0
29
30
15:00
1
0
16,000
6.4
31
\/AI t/1 I
1t V/'1LV L:
U\/nl I lrl
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J\/AI 11 I
'VALVIL!
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ttVl1LV L:
J` nl I I 1
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nl l l�l
it JI1LV
Jl\/Al llrl
tY Vf1LV L:
Jl\/nl I I
11'Vf1LU �
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fuv LVLI
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/-11%4�'rayV�.
77
J,JJJ
u``/AI I I
H'V /1LU1_:
Daily Maximum:
Daily Minimum:
16,000
0
6.72
6.29
168.00
168.00
41.96
41.96
34.94
34.94
41.66
41.66
0.30
1 0.30
5.10
5.10
293.30
293.30
Sampling Type:
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
n/a
na
31yr
n/a
na
3/yr
n/a
na
3/yr
n/a
na
3/yr
n/a
na
3/yr
n/a
na
3/yr
n/a
na
3/yr
n/a
na
31yr
fl
Monthly Limit:
Daily Limit:
Sample Frequency:
187,643
6,053
daily
n/a
na
1/wk
n/a
na
3/yr

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z—
Sampling Person(s) 11 Certified Laboratories
Name: Lynn Aldridge Name: Statesville Analytical # 440
Name: Name: Rowan WW Management # 5621
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? LJ Compliant LJ Non-i-ompnanr
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
nntinnfcl tnkan Attach additional sheets if necessarv.
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 F/1 No
signature
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
1 /31 /2024 1 /31 /2024
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
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.: W00039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: November
Year: 2023
Did irrigation occur
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
Area (acres):
1.1
Area (acres):
1.1
Area (acres):
1
Area (acres):
at this facility?
YES [_� NO
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
Hourly Rate (in):
0A
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
Annual Rate (in):
Field Irrigated?
N 'D v
E. a
E m
6� 1-
> Q _
gal min
26.9
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
L'I YES [] NO
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
[ YES ❑ NO
Field Irrigated?
L YES n NO
Weather
Freeboard
rn
y c
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O
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= c
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J
my
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= J
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7
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m
•Q'
`
N
rn
O
(n
v°
N
m-a
°
'�
N Q
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
°F
in
ft
ft
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
C
35
5.1
5,333
90
0.18
0.12
5,333
90
0.18
OA2
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5
0
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
6
C
70
5
5.333
7
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
g
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
0.18
0.12
5,333
90
0.20
0.13
9
5,333
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
12
LE
0
5,333
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
0.00
0.13
13
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
15
r33
0
0.00
0.00
0
0
0.00
0.00
0
0.00
0.00
16
PC
59
5.4
90
0.18
0.12
5,333
90
0.18
..12
t5,3
90
0.20
0.13
17
180
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0.000.00
0.00
0.00
19
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
20
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
21
PC
60
1.6
5.4
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
0.33
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
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
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
0
00��.000�.00
00/
0.00
0.00
0
0
0.00
J333
�V
0.IU
0.1Z
90
0.18
0.12
J,J
5U
n0.00
V.GV
V.1328
0
a00
0.00
�5333
0
0.00
0.00
0
0
0.00
0.00
290
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
30
C
59
5.1
5,33390
0.18
0.12
,
90
0.18
0.12
5,333
90
0.20
0.13
31
Monthly Loading:
12 Month Floating Total (in)
53,330
¢
4_10-y
"�,a6�,`4a
1.79
2932
..+---•r
53,330
1 79
22 32vCtIr
s 1
53 330
of I
X. :':,.
r`:
r !
,n7 Lr14a,,,..F
1.96
22 32
M r,k
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0
�r ^w'pr rr +
1 .r rd
v�
r ttf�r$;rNrIf
t...k, 1.,���
0.00
"�
?7„rP1a' 7nr+!

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z__ of 1—
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?
0 Compliant ❑ Non -Compliant
Q Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑' Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? El 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
�r4inn/cl takan Attnrh arirlitinnal sheets if necessary.
I Operator in Responsible Charge (ORC) Certification II 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? ❑ Yes M No Phone Number: 704-431-5266 Permit Exp.: ,tune 30,2022
1 /31 /24 1 /31 /24
_7S. nature
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