WQ0039181_Monitoring - 06-2024_20240909

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
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*
reports june 24.pdf 5.67MB
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
4WWO KUy"
Reviewer: Wanda.Gerald
9/9/2024
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: 9/20/2024

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
Permit No.: WQ0039181
Facility Name: Carolina Malt House WWTF
County: Rowan
Month: June
Year: 2024
Field Name:
1
Field Name:
2A
Field Name:
2B
Field Name:
Did irrigation occur
Area (acres):
1.1INO
Area (acres):
1.1
Area (acres):
1
Area (acres):
at this facility?
Cover Crop:
gras
Cover Crop:
grass
Cover Crop:
grass
Cover Crop:
] YES (� No
Hourly Rate (in):
0.1Hourly
Rate (in):
0.1
Hourly Rate (in):
0.1
Hourly Rate (in):
Annual Rate (in):
26.9Annual
Rate (in):
26.9
Annual Rate (in):
26.9
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
] YES
Field Irrigated?
[� YEs ❑ No
Field Irrigated?
] YES [ No
Field Irrigated?
[ ] YES ❑ No
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in
ft
ft
gal
minLn
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
5,333
90
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
2
0
0
rin
0.00E,333
0
0.00
0.00
0
0
0.00
0.00
3
0
0
0.000
0.00
0.00
0
0
0.00
0.00
4
PC
84
4.8
5,333
90
0.12
90
0.18
0.12
5,333
90
0.20
0.13
5
0
0
0.00
0.000
0.00
0.00
0
0
0.00
0.00
6
0.15
0
0
0.00
0.000
0.00
0.00
0
0
0.00
0.00
7
5,333 1
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
0.11
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
10
C
84
4.6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0,00
0.00
12
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
15
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
16
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
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
19
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
20
C
80
4.6
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
21
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
25
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
PC
97
4.6
51333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
G7
0
0
0.00
0.00
0
0
0.00
Q00
�
�
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
5,333
90
0.18
0.12
5,333
90
0.18
0.12
5,333
90
0.20
0.13
31
Monthly Loading:
�_�2onth Floating Total (in)..;
58,663M
��a�k
,
;, „s�
1.96
22.66
58,663
1.96
58,663
2.16
22.66
0
0.00

FORM: NDAR-1 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -Z of Z-
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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
D Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
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-1? ❑ Yes R] No
Phone Number: 704-431-5266 Permit Exp.: 9/30/29
9/9/24
9/9/24
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 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

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page t! _ of
Permit No.: W00039181
Facility Name: Carolina Malt House
County: Rowan
Month: June
Year: 2024
PPI: 001
L_J Influent ❑Effluent U No flow generated
Parameter Monitoring Point: L_] Influent l ] Effluent l Groundwater Lowering [ j Surface Water
Parameter Code —►
50050
00400
00310
00600
31616
00610
00625
00620
00665
00530
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OF
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F-24-hr
ca
z
y
:°
F- v,
.� v a
F Nrn
in
hrs
GPD
su
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
1
16,000
2
0
3
0
4
12:30
1
16,000
6.5
5
0
6�i
0
7
16,000
8
0
9
16,000
10
10:00
1
0
6.7
11
0
12
16,000
13
0
_
14
0
15
16,000
16
0
17
0
18
0
19
0
20
11:00
1
16,000
6.5
21
0
22
16,000
23
0
24
16,000
25
0
26
10:00
1
16,000
6.59
271
0
28
0
29
0
30
16,000
31
Average:
5,77
#vaUL!1
rr
J4:
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Al
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ttV
tt—LD
V
AV1LULM
ILrl
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ttVfLVr!1
#\V/fLU--!l
hL LUL1ftALVL:
Daily Maximum:
16,000
6.70
Daily Minimum:
0
6.50
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
3lyr
3/yr
3/yr
3/yr
3/yr
0

FORM: NDMR 08-11 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ , of�_
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 of your permit? E] 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 0 No Phone Number: 704-431-5266 Permit Expiration: 9/30/2029
/ Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
9/9/2024
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
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617