WQ0039181_Monitoring - 12-2023_20240307

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
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*
12-23 carolina malt house.pdf 5.73MB
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
3/7/2024
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 � of
Permit No.: WQ0039181
Facility Name: Carolina Malt House
County: Rowan
Month: December
Year: 2023
PPI:
L_3 Influent [,/] Effluent LJ No flow generated
Parameter Monitoring Point: [_ ] Influent Effluent l Groundwater Lowering [] Surface Water
00400
00310
00600
31616
00610
00625
00620
00665
00530
Parameter Code —►
50050
c
oE
Co
10
E
Q
v C
Z
0
a�
N
CZ
p_
n
V
QE
o 0to
oO
>
_
E
Q
C
O
o
24-hr
O
hrs
GPD
su
mglL
mg/L
#/100 mL
mg/L
mg/L
mg
mg/L
mg/L
1
0
2
0
3
16,000
4
0
5
0
6
16,000
7
0
8
10:00
1
16,000
6.4
9
0
10
0
11
0
12
16,000
13
0
14
1000
2
16,000
6.3
—
15
0
16,000
0
r92O
0
16,000
10:00
1
0
6.31
21
16,000
22
0
23
16,000
24
0
25
0
26
0
27
0
_
6.87
28
10:00
1
16,000
2g
0
30
16,000
31
Average:
Ors\
U/ l
ni iri
1tV HLV L:
u ini iri
MVt LVL:
u ini iir
ttV 1LV L:
u ini ri
1f Vl1LV L:
n ri
it VfILV L:
u in iiri
-V MLVL:
ni ri
th Vl LVL:
u ini ri
ttVl1LVI :
ni iiri
TPV 1LVL:
u ini iiri
tYVf LVL:
uVni iri
tVY1LV L!
u in i iri
1YVIILV L:
u ini i ir,
HVf1LVI :
µµ in iiri
ttV 1LV L:
J.µ n rl
1t Jf1LV L.
Dail6,000
6.87
Dai0
6.30
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
1/wk
na
3/yr
na
3/yr
na
3lyr
na
3/yr
na
3/yr
na
3/yr
na
31yr
na
3/yr
na
3/yr
0
Sample Frequency:
daily

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Z
Sampling Person(s) 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 or your permli r Willpllo°L
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
—finnrel takon Attach aririitinnal sheets if necessary.
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 [,/] No
Permittee Certification
Permittee: Carolina Malt House Inc.
Signing Official: Lynn Aldridge
Signing Officials Title: Owner, Rowan Wastewater Management
Phone Number: 704-431-5266 Permit Expiration: June 30,2022
T f— z
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 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. 1 am
aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowino violations. t
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 2-
Permit No.: WQ0039181
Facility Name: Carolina Malt House 1NWTF
County: Rowan
Month: December
Year: 2023
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
Did irrigation occur
Area (acres):
--
1.1
Area (acres):
1.1
Area (acres):
1
Area (acres):
at this facility?
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0 YES [_ J NO
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
� YES n NO
Field Irrigated?
U YES ❑ No
Field Irrigated?
[ YES ❑ No
Field Irrigated?
IYES No
>`
O
O
V
..0
m
i
N
EN
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Tc2IMD
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() ..Q
Q-
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2
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Q
o
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fd
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J
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'X O
= J
Q'a
N
j
CL
Q
a
ate..
E l0
~
rn
>, C
'O
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J
E rn
7 ?` C
�_ 7 V
X O N
= J
my
E N
7 Q.
O Q
Q
v
N .w0.
E
H
_
M
T
•� 'O
O N
J
E Tm
3` C
£_ 3 '6
X O
J
Q)a
E N
3 O.
p Q
J Q
N
E
F •L
_
>. C
'� a
p
J
E>
= O
2E J
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
0.1
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
4
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
5
0.13
g
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
7
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
8
C
60
5.2
9
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
2.66
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
f
11
0.19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
i2
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
C
52
5
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
0
0.00
0.00
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
16
17
1.35
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
5,333
90
0.18
E0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
PC
50
5
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
0.18
0.12
5,333
90
020
0.13
[22
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
0.18
0.12
5,333
90
0.20
0.13
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
5
0.24
!26
225
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
v. VI/
V.V l
v
u
n nn
U.
n nn
v.vv
v
v.uv
^-
v.�v
C.3
C
56
5.2
5,333
90
0.18
012
5,333
90
0.18
0.12
5,333
90
0.20
0.13
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
F30
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
Monthly Loading
0
58 663
0
0.00
1.96�
0.00
0
58 663
0
0.00
1 96
0.00
0
58,663
0
"`
0.00
2.16
0.00
0
0.00
12 Month Floating Total (in)
� ,,��a° " ll�,a
�t,
r� : `„ r,.,r
22.32
Mfflg ,t
, ? t7 9r �,v��
r
"
22.32
�. 1,r r
;
22.32

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?
❑� Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [Z Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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
—ti—Icl fakon Attach artrtitional 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 NDAR-1? ❑ Yes [21 No
3/7
Permittee Certification
Permittee:
Carolina Malt House Inc.
Signing Official: Lynn Aldridge
Signing official's Title: Owner,Rowan WW Management
Phone Number: 704-431-5266 Permit Exp.: June 30,2022
3/7/241
v
Signature Date Signature Date
By this signature, I certify that this report is accurate 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