WQ0035784_Monitoring - 09-2021_20211109 (2)

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DWR - NonDischarge Monitoring Report Submittal y. •4 ..
NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0035784
Name of Facility:* Cottages of Boone
Month:* September Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 09-2021 COB NDMR- 3.19MB
NDAR.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Madelyn Mills
Signature:
Date of submittal: 11/9/2021
This will be filled in automatically
Initial Review
...................
Reviewer: Mokashi, Poorva

Is the project number correct?* WQ0035784
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Accepted Date: 12/2/2021

DocuSign Envelope ID: D554C7AC-8131-44E6-8889-AAF6DCBA28D6
IALJ�1A NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0035784 I Facility Name: Cottages of Boone I county: Watauga I Month: September Year: 2021
Field Name:' 1 Field Name: 2 Field Name:' 3 Field Name: 4
Did irrigation occur
Area(acres): ' 2.8 Area(acres): 2.7 Area(acres): ' 1.86 Area(acres): 2.72
at this facility? Cover Cro Mixed Forest Cover Cro Mixed Forest Cover Cro Mixed Forest Cover Cro Mixed Forest
o YES ❑ NO Hourly Rate(in):` 0.15 Hourly Rate(in): 0.15 Hourly Rate On):; 0.15. Hourly Rate(in): 0.15
Annual Rate(in): 101.4 Annual Rate(in): 101.4 Annual Rate(in): 101.4 Annual Rate(in): 101.4
Weather Freeboard Field Irrigated?n YES in No Field Irrigated? °YES E No Field Irrigated?n_YES ❑-No Field Irrigated? ° YES ❑ NO
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°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 72 0.6 16.5 2 0 0 0.00 0:00 0 0 0.00 0.00 0 0 0.00 0.00 0 0. 0.00 0.00
2 PC 70 0 16.5 2 18,214 179 0.24 0.08 0 0 0.00 0.00 15,968 152 0.32 0:12 14,780 138 0.20 0.09
3 PC 71 0 16.5 2 18,820 185 0.25 0.08 0 0 0.00 0.00 17,330 165 0.34 0.12 15,222 142 0.21 0.09
4 10,000, 98 0.13 0,08 0 0 0.00 0.00 16,556 158 0.33 0:12 12,710 119 0.17 0.09
5 20,000 196 0.26 0.08 0 0 0.00 0.00 16,556 158 0.33 0.12 12,710 119 0.17 0.09
6 C 78 0 16.5 2 18,350, 180 0.24 0.08 640 6 0.01 0.01 12,350, 118 0.24 0:12 10,112 95 0.14 0.09
7 19,804 194, 0.26 0.08 0 0 0.00 0.00 15,990 152 0.32 0:12 8,960 84 0.12 0.09
8 C 70 0 16.5 2 19,668 193 0,26 0.08 0 0 0.00 0.00 17,480, 166 0.35 0:13 10,000 93 0.14 0.09
9 CL 66 0.2 16.5 2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
10 PC 59 0 16,.5 2 18,472 181 0.24 0.08 0 0 0.00 0.00 18,120, 173= 0.36 0:12 14,970 140. 0.20 0.09
11 PC 60 0 16.5 2 19,776 194, 0.26 0.08 0 0 0.00 0.00 15,960 152 0.32 0.12 14,225 133 0.19 0.09
12 12,476 122 0.16 0.08 0 0 0.00 0.00 10,780, 103 0.21 0:12 11,324 106 0.15 0.09
13 C 70 0 16.5 2 8,448 83 0,11 0.08 0 0 0.00 0.00 14,432 137 0.29 0:13 12,940 121 0.18 0.09
14 PC 66 0 16.5 2 10,000, 98 0.13 0.08 0 0 0.00 0.00 15,772 150, 0.31 0:12 9,468 88 0.13 0.09
15 PC 64 0 16.5 2 19,530 191 0.26 0.08 0 0 0.00 0.00 17,502 167 0.35 0.12 20,000 187 0.27 0.09
16 C 66 0 16.5 2 14,028 138, 0.18 0.08 724 7 0.01 0.01 17,476 166 0,35 0:13 7,060 66 0.10 0.09
17 C 70 0 16.5 2 9,300 91 0.12 0.08 0 0 0.00 0.00 9,034 86 0.18, 0.12 18,088 169 0.24 0.09
18 14,117 138, 0.19 0.08 0 0 0.00 0.00 12,324 117 0.24 0:13 14,658 137 0.20 0.09
19 13,003 127 0.17 0.08 0 0 0.00 0.00 13,664 130, 0.27 0:12 9,774 91 0.13 0.09
20 PC 73 0 16.5 2 17,770, 174 0.23 0.08 0 0 0.00 0.00 1,000, 10. 0.02 0:02 1,000 9 0.01 0.01
21 R 66 0.1 16.5 2 770 8, 0.01: 0.01: 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
22 R 60 0.2 16.5 2 0, 0 0,00. 0.00. 0 0 0.00 0.00 0, 0, 0.00. 0:00. 0 0, 0.00 0.00
23 R 58 0.2 16.5 2 0 0 0.00 0.00 0 0 0.00 0.00 10,000 95 0.20 0.13 10,000 93. 0.14 0.09
24 CL 55 0 16.5 2 16,078 158 0.21 0.08 0 0 0.00 0.00 22,172 211 0.44 0:12 20,000 187 0.27 0.09
25 2 15,174 149 0.20 0.08 0 0 0.00 0.00 18,227 174 0.36 0.12 18,236 170 0.25 0.09
26 2 14,622 143 0.19 0.08 0 0 0.00 0.00 19,573: 186 0.39 0:13 18,654 174 0.25 0.09
27 CL 67 0 16.5 2 15,726 154, 0.21 0.08 0 0 0.00 0.00 17,882 170 0.35 0.12 17,818 167 0.24 0.09
28 CL 72 0 16.5 2 10,000, 98 0.13 0.08 0 0 0.00 0.00 10,000, 95 0,20. 0:13 14,268 133 0.19 0.09
29 PC 69 0 16.5 2 10,000 98 0.13 0.08 0 0 0.00 0.00 18,528 176 0.37 0.13 20,000 187 0.27 0.09
30 CL 64 0 16.5 2 16,042 157 0.21 0.08 0 0 0.00 0.00 17,968 171 0,36 0:12 20,000 187 0.27 0.09
31 0 0 0 0
Monthly Loading: 380,188 5.00 1,364 � / 0.02 � A 392,644 7:77 356,977 4.83 A
12 Month Floatingm Total . / / / / / / / / / /

DocuSign Envelope ID: D554C7AC-8131-44E6-8889-AAF6DCBA28D6
IALJ�1A NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0035784 I Facility Name: Cottages of Boone I county: Watauga I Month: September Year: 2021
Field Name:' 5, Field Name: 6 Field Name:' Field Name:
Did irrigation occur
Area(acres):; 1.72 Area(acres): 2.59 Area(acres);; Area(acres):
at this facility? Cover Cro Mixed Forest Cover Cro Mixed Forest Cover Cro Cover Cro
E YES ❑ NO Hourly Rate(in):` 0.15 Hourly Rate(in): 0.15 Hourly Rate(in):; Hourly Rate(in):
Annual Rate(in): 101.4 Annual Rate(in): 101.4 Annual Rate(in): Annual Rate(in):
Weather Freeboard Field Irrigated?°YES ❑-NO Field Irrigated? E YES E No Field Irrigated?n_YES ❑-NO Field Irrigated? ❑ YES ❑ NO
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°F in ft ft gal min in in gal min in in gal min in in gal min in in
1 R 72 0.6 16.5 2 0 0 0.00 0,00 0 0 0.00 0.00
2 PC 70 0 16.5 2 18,240 240. 0,39 0.10. 19,320 177 0.27 0.09
3 PC 71 0 16.5 2 12,450 164 0.27 0.10 12,520 115 0.18 0.09
4 14,720; 194 0.32 0,10. 15,000 138 0.21 0.09
5 14,720 194 0.32 0.10 15,000 138 0.21 0.09
6 C 68 0 16.5 2 17,670, 233 0,38 0.10. 14,210 130 0.20 0.09
7 20,000 263 0,43 0.10. 10,000 92 0.14 0.09
8 C 70 0 16.5 2 15,770, 208 0.34 0,10. 8,690 80 0.12 0.09
9 CL 66 0.2 16.5 2 0 0 0.00 0.00 0 0 0.00 0.00
10 PC 59 0 16.5 2 12,010, 158 0,26 0.10. 14,010 129 0.20 0.09
11 PC 60 0 16.5 2 18,886 249 0.40 0.10 17,680 162 0.25 0.09
12 10,268 135 0,22 0.10. 12,614 116 0.18 0.09
13 C 70 0 16.5 2 11,482 151 0.25 0.10. 14,774 136 0.21 0.09
14 PC 66 0.1 16.5 2 8,812 113 0,18 0.10. 4,612 42 0.07 0.07
15 PC 60 0.2 16.5 2 14,174 187 0.30 0.10 13,576 125 0.19 0.09
16 C 58 0.2 16.5 2 5,830, 77 0,12 0,10. 13,026 120 0.19 0.09
17 C 55 0 16.5 2 13,546 178 0.29 0.10 15,358 141 0.22 0.09
18 12,274 162 0,26 0.10. 12,968 119 0.18 0.09
19 12,912 170. 0.28 0.10. 1,826 17 0.03 0.03
20 PC 73 0 16.5 2 7,344 97 0,16 0.10. 6,696 61 0.10 0.09
21 R 66 0.1 16.5 2 0 0 0.00 0.00 0 0 0.00 0.00
22 R 60 0.2 16.5 2 0, 0, 0,00. 0.00. 0 0 0.00 0.00
23 R 58 0.2 16.5 2 1,000 13. 0.02 0.02 10,000 92 0.14 0.09
24 CL 55 0 16.5 2 17,740 233 0,38 0.10. 16,026 147 0.23 0.09
25 16,277 214 0.35 0.10 14,775 136 0.21 0.09
26 17,014 224 0,36 0.10. 15,512 142 0.22 0.09
27 C 67 0 16.5 2 15,539 204 0.33 0.10 14,037 129 0.20 0.09
28 C 72 0 16.5 2 18,792 247 0,40. 0.10. 15,830 145 0.23 0.09
29 PC 69 0 16.5 2 20,000 263 0.43 0.10 19,610 180 0.28 0.09
30 C 64 0 16.5 2 14,316 188 0,31 0.10. 5,410 50 0.08 0.08
31 C 0
Monthly Loading: 361,586 O/O/O/O/O/O/OHO: 7.74 333,080 � 4.74 � A 0 0.00 0 � 0.00 A
12 Month FloatingTotal(in):./ / / /
O/O/O////O/O/O////O/O�//O/O/O/O/O/O/O�/' //O/O/O/O/O/O/O/O�% A ///

FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? o Compliant ❑Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? a Compliant o Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? a Compliant a Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? a Compliant ❑Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ©compliant 0 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: Donald Feller Permittee:
Wallace Loft, LLC
Certification No.: 1003132 Signing Official: Sean Dwyer
Grade: SS Phone Number: 919-441-2091 Signing Official's Title: Di rector
Has the CRC changed since the previous NDAR-1? a Yes ❑No Phone Number: Permit Exp.: 4/30/22
10/28/21 10/28/21
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 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 lire information,the
information submitted is,to the best of my knowledge and belief,true,accurate,and complete.I am aware that(here 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

DocuSign Envelope ID: D554C7AC-8131-44E6-8889-AAF6DCBA28D6
r VINIVI. IVLJIVIIN VJ-I4 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0035784 I Facility Name: The Cottages of Boone WWTP I County: Watauga I Month: September I Year: 2021
PPI: 001 I Flow Measuring Point: ❑Influent E Effluent D No flow generated I Parameter Monitoring Point: ❑ Influent E Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code - 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076
C L N
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p U 1- ~ T. m L 0. O E Y �O- E. ~ O ~ p H . Z. 1-oj Q O
0O o tt U d_ o z z ain U'
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24-hr hrs GPO mg/L mg/L #/100 mL ' mg/L, mg/L mg/L, mg/L su mg/L mg/L mg/L NTU.
1 10:30 5 74,804 6.29 0.189
2 10:30 3 61,967 6,53 0.178
3 09:30 2.5 50,689 6.37 0.178
4 59,689 0.183
5 59,689 0.177
6 01:15 5.25 84,780, 6.47 0.18
7 67,068 0.189
8 09:45 4.75 67,068 6.5 0.183'
9 09:00 8 31,274 6.34 0.172
10 09:00 7 65,356 6,31, 0.175
11 11:00 5.5 41,931 6.37 0.339
12 11,290 0.19
13 19:00 4 46,429 6.19 0.194
14 09:00 7 62,383: 6,17 0.194
15 08:00 14 31.,182 6.21 0.181,
16 10:30 7 40,158 6,16 0.183
17 07:15 2 81,639 6.09 0.164
18 81:,639 0.153
19 81:,639 0.157
20 18:00 3 46,010 6,04 0.148
21 09:00 10 82,157 <2 <1 <0.1 0.56 7 7.56 6.43 0.83 <2.778 0.154
22 11:00 8 85,373. 6.6 0.151
23 11:45 14 86,104 6.7 0.171,
24 11:15 12 59,279 6.8 0.15
25 59,279 0.159
26 59,279 0.153'
27 19:00 54,349 6.9 0.146
28 10:30 6 71,756 6,92 0.157
29 12:00 12.5 58,820, 6.36 0.132
30 10:00 5.5 62,003. 6.5 0.136
31
Average: 60,836 0.00 1.00 0,00 0.56 7.00 7.56 0.83 0.00 0.17
Daily Maximum: 86,104 2.00 1.00 0,10. 0.56 7.00 7.56 6.92 0.83 2.78 0.34
Daily Minimum: 11,290 2.00 1.00 0.10 0.56 7.00 7.56 6,04 0.83 2.78 0.13
Sampling Type: Recorder Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder
Monthly Avg. Limit: 100,000 10 14 4 10 5
Daily Limit: 15 25 6 10 10
Sample Frequency: ;Continuous. Monthly 3 xYear Monthly Monthly Monthly Monthly Monthly ;5 x Week Monthly 3 xYear Monthly Continuous

DocuSign Envelope ID: D554C7AC-8131-44E6-8889-AAF6DCBA28D6
r VINIVI. IVLJIVIIN VJ-I4 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0035784 I Facility Name: The Cottages of Boone WWTP I County: Watauga I Month: September I Year: 2021
PPI: 002 I Flow Measuring Point: ❑Influent o Effluent ❑ No flow generated I Parameter Monitoring Point: ❑ Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code — 50050 00310 00940 31616 00610 00625 00620 00600 00400 00665 70300 00530 00076
a 0 to to 2 .Q 'a
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p U P ~ w T. m L u_ O E Y �O- E. ~ O ~ p H 0.i. E. 1- Q O I
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O H
24-hr hrs GPO mg/L mg/L #/100 mL ' mg/L, mg/L mg/L, mg/L su mg/L mg/L mg/L NTU.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Average: #DIV/0!
Daily Maximum: 0
Daily Minimum: 0
Sampling Type: Recorder Composite Composite Grab Composite Composite Composite Composite Grab Composite Composite Composite Recorder
Monthly Avg. Limit: 108,530 10 14 4 10 5
Daily Limit: 15 25 6 10 10
Sample Frequency: ;Continuous. 2 x Month 3 xYear 2 x Month ;2 x Month 2 x Month ;2 x Month 2 x Month ;5 x Week 2 x Month 3 xYear 2 x Month Continuous

aooao �,3,-0,Esa o�a�aos
FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Donald Feller Name: Statesville Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? a compliant t,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: Donald Feller Permittee: Wallace Loft, LLC
Certification No.: 993428, 1003132 Signing Official: Sean Dwyer
Grade: WW4, SS Phone Number: 919 1141-2091 Signing Official's Title: Di rector
Has the ORC changed since the previous NDMR? e Yes o No Phone Number: Permit Expiration: 4/30/2022
aS.10/28/2021 10/28/2021
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,of 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