WQ0039181_Monitoring - 01-2024_20240422

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
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:* 2024
Upload Document*
CMH jan 2024.pdf 5.7MB
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
4/22/2024
This will be filled in automatically

Is the project number correct?* WQ0039181
Is the monitoring report accepted?* Yes No
Regional Office* Mooresville
Reviewer: _anonymous
Review Date: 6/4/2024

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _/_ of
Permit No.: WQ0039181 Facility Name: Carolina Malt House County: Rowan Month: January Year: 2024
(_] Influent [] Effluent [f No flow generated Parameter Monitoring Point: L__1 Influent Effluent [] Groundwater Lowering U Surface Water
PPI: 001
31616
00610
00625
00620
00665
00530
Parameter Code — ►
50050
00400
00310
00600
f6
@
3ID
O
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to
O
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ar4-
•`
U_ = m
E
=
Z
o
(n
❑
�~
U
Z
U
Q
pZ
a
cn
O
�
O
f'
24-hr
hrs
GPD
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
1
0
—
2
13:00
1.5
16,000
6.32
3
0
4
0
5
16,000
6
0
7
16,000
8
10:00
1
0
6.4
g
0
10
16,000
11
0
—
12
0
16,000
10:00
1
0
6.3
0
16,000
[220
0
16,000
0
0
0
22
10:00
1
16,000
6.31
23
0
24
0
25
0
—
26
16,000
27
0
28
0
29
11.00
1
16,000
6.71
30
16,000
in1 i 1
ttVf1LV :
x1in iiri
ttV/1LVC:
ni�i ri
V LV L!
u in ri
1f Vf1LV L!
x ni ri
tt�f1LV L!
uvni
ttVf1LVI :
u in r
ttV 1LV L!
u ini i ir,i
ttVMLV L!
uv r,i
ttVALiJ !
#1V iir
ttV 1LV L:
µ ri
ttV 1L L!
31
n ri
ttV 1LVI :
x in ri
ttV/1LVI :
p oc
u ri
µ``i^^ ri
#Vf1LV[ !
Average:
oV
ttUQLVI :
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
0
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 2 of -Z--
Sampling Person(s) II 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?
M 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 Official's Title: Owner, Rowan Wastewater Management
Has the ORC changed since the previous NDMR? ❑ yes No Phone Number: 704-431-5266 Permit Expiration: June 30,2022
4/22/2024 4/22/2024
/ 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
knowino 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
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: January
Year: 2024
Permit No.: W00039181
Field Name:
1
Field Name:
2A
Field Name:
28
Field Name:
Did irrigation occur
at this facility?
Area (acres):
1.1
Area (acres):
1.1
Area (acres):
- 1
Area (acres):
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
❑✓ YES [_1 No
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
YES ❑ No
Field Irrigated?
(� YES ❑ No
Field Irrigated?
[ 1 YES [ ] NO
Field Irrigated?
_ I YES ❑ No
m
Weather
Freeboard
Field Irrigated?
°
°
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vEd
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°
._
°
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0
J
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o
rt
° •oN-
E
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vE
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7_ ti>°
N a: 'vo
JJx0>
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
°F
in
ft
ft
gal
min
1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0.18
0.00
0.12
0.00
5E33
90
0
0.18
0.00
0.12
0.00
5,333
0
90
0
0.20
0.00
0.13
0.00
2
3
C
50
5.3
5,333
0
90
0
0.00
0.00
0
0.00
0.00
0
0
0.00
0.00
4
0
0
5
6
1.2
5,333
0
90
0
0.18
0.00
0.12
0.00
5
0
90
0
0.18
0.00
0.12
0.00
5,333
0
90
0
0.20
0.00
0.13
0.00
0.18
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
7
a
PC
48
5.4
5,333
0
90
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
g
2.5
0
0
10
111
5,333
0
90
0
0.18
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
0.00
0.18
0.00
0.00
0.12
0.00
0
5,333
0
0
90
0
0.00
0.18
0.00
0.00
0.12
0.00
0
5,333
0
0
90
0
0.00
0.20
0.00
0.00
0.13
0.00
12
13
14
PC
50
0 91
5.4
0
5,333
0
0
90
0
0.00
0.18
0.00
0.00
0.12
0.00
0
5,333
0
0
90
0
0.00
0.18
0.00
0.00
0.12
0.00
0
5,333
0
0
90
0
0.00
0.20
0.00
0.00
0.13
0.00
15
16
17
0
5,333
0
0
90
0
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
18
5,333
90
0.00
0.00
0.00
0.18
0.00
0.00
0.00
0.00
0.12
0.00
0
0
0
5,333
0
0
0
0
90
0
0.00
0.00
0.00
0.18
0.00
0.00
0.00
0.00
0.12
0.00
0
0
0
5,333
0
0
0
0
90
0
0.00
0.00
0.00
0.20
0.00
0.00
0.00
0.00
0.13
0.00
19
20
21
22
23
C
50
5.5
0
0
0
5,333
0
0
0
0
90
0
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
0
0
0
0
0.00
0.00
0.00
0.00
24
25
0.36
0
0
0
0
0.00
0.00
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
26
27
2.32
5,333
90
0.00
0.18
0.18
0.00
0.12
0.12
0
5,333
5,333
0
90
90
0.00
0.18
0.18
0.00
0.12
0.12
0
5,333
5,333
0
90
90
1 0.00
0.20
0.20
0.00
0.13
0.13
28
29
30
PC
55
0 2
5.5
0
5,333
5,333
_0
90
90
1.96
22.32
m�;
�9Fnl7tia�iYi,
58 663
rdn F
, µrr, �,
y
r,
h; a:. ¢.,.,r;
', 1 96
22.32
.�,, rF 1+ff; -r
ay.,,. ,,. ,,,r�
58 663
y�stf �fkSl(lrf
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Abrrf`��t�t,"
w �,,.,...� ,,,�,
22.32lt:t✓.It,;`�r,
rt
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f
llf 1r 1N 4f4.F
0.00
? ?n
e�irit,: �i.jf,Y�f
31
12
Month
Monthly
Floating
Loading:
Total
(in)
58,663
rr�,v, 31d,
�.
k:;
h <',l

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of'7—
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?
❑� 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? 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
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 Official's Title: Owner,Rowan WW Management
Has the ORC changed since the previous NDAR-17 ❑ Yes 0 No Phone Number: 704-431-5266 Permit Exp.: June 30,2022
4/22/24 4/22/24
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. 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