WQ0035784_Monitoring - 04-2022_20220526

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
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Monitoring Report Submittal
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Permit Number#* WQ0035784
Name of Facility:* COTTAGES OF BOONE
Month:* April Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR COB NDMR-AR 04-2022.pdf 4.97MB
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: 5/26/2022
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0035784
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Accepted Date: 6/18/2022

DocuSign Envelope ID: E09A7744-FBDD-4D1A-B9A1-6A683629029B
NVN-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0035784 I Facility Name: Cottages of Boone L County: Watauga Month: April Year: 2022
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 Crop: Mixed Forest Cover Crop: Mixed Forest Cover Crop: Mixed Forest Cover Crop: Mixed Forest
2 YES ❑No Hourly Rate(in): 0.15 Hourly Rate(in): 0,15 Hourly Rate(in): 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? °YES o NO Field Irrigated? 2 YES o No YES o NO Field irrigated? 2 YES o 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 C 49 0 16.3 18.7 0 0 0.00 0.00 ' 0 0 ' 0.00 0.00 I 0 0 0.00 0.00 I 0 0 0.00 0.00 1
2 0 0 0 0
3 C 43 0 6,158 60 0.08 0.08 3,630 36 0.05 0.05 10,000 98 0.20 0.12 ( 0 0 0.00 0.00
4 C 62 0 15.25 18.9 21,044 206 • 0.28 0.08 19,480 191 0.27 0.08 26,226 257 1 0.52 0.12 á 0 0 0.00 0.00
5 C 55 0 14.9 18,9 0 0 0.00 0.00 4..-
0 1 0 0• .00 0.00 1` 0 0 0.00 0.00 í 0 0 0.00 0.00
6 C 66 0.8 14.4 19 0 0 ` 0.00 0.00 ` 0 0 0.00 - 0.00 0 0 0.00 ' 0• .00 I 0 0 0.00 0.00
7 C 56 0.5 14.3 19.1 0 0 0.00 0.00 0 0 0.00 0.00 I 0 0 0.00 0.00 0 0 0.00 0.00
8 C 46 0 13.5 19 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 r 0 0 0.00 0.00
9 0 0 1 0 0
10 C 21 0.3 0 0 0.00 0.00 1 0 0 0.00 0.00 1 0 0 0.00 0.00 1 0 0 0.00 0.00
11 C 20 0,2 12.4 19.2 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 1 0 0 0.00 0.00
12 C 64 0 13 19.3 9,760 96 0.13 0.08 10,764 106 0.15 0.08 1 18,174 178 0.36 0.12 , 0 0 0.00 0.00
13 C 65 0 13.6 19.4 20,638 1_ 202 0.27 0.08 0 0 0.00 0.00 31,776 312 0.63 0.12 0 0 0.00 0.00
14 C 63 0 14 20.1 9,076 89 0.12 0.08 0 0 0.00 0.00 17,842 175 0.35 0.12 I, 0 0 0.00 0.00
15 C 72 0 14 20.75 5,592 55 0.07 0.07 0 0 - 0• .00 < 0.00 0 0 0.00 0• .00 a 0 0 0.00 0.00
16 C 65 0.2 1 0 0 0.00 0.00 0 0 0.00 0.00 10,000 98 0.20 0.12 ; 0 0 0.00 0.00
17 22,384 219 0.29 0.08 0 0 0.00 0.00 21,094 207 0.42 0.12 I 0 0 0.00 0.00
18 R 45 1.2 14.3 20.9 0 ' 0 0.00 0,00 0 1 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
19 C 47 0 15.25 21.75 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
20 C 60 0 13.3 21.1 0 0 0.00 0.00 1 0 0 0,00 , 0.00 0 0 0.00 0.00 0 0 0.00 1 0.00
21 C 50 0 13.8 21.1 8,790 ^ 86 0.12 0,08 0 0 0.00 0.00 10,000 98 0.20 0.12 0 1 0 0.00 0.00
22 C 78 0 14.4 21.1 15,764 155 0.21 0.08 0 0 0.00 0.00 20,244 198 0,40 0.12 1 0 0 0.00 0.00
23 C 54 1 º 1 10,000 98 0.13 0.08 0 0 0.00 0.00 19,990 196 0.40 0.12 0 0 0.00 0.00
24 C 65 0 18,237 179 0.24 0.08 0 0 0.00 0,00 20,414 200 0.40 0.12 0 0 -.I0.00 0.00
25 C 78 0 16 21,1 18,237 179 0.24 0.08 0 0 0• .00 0.00 20.414 200 0.40 0.12 0 0 0.00 0.00
26' C 58 0.1 15.9 21.4 0 a 0 0.00 0.00 0 0 0• .00 0,00 7,972 78 0.16 0.12 0 0 0.00 0.00
27 C 61 0 16.7 21.8 13,412 - 131 0.18 0.08 0 0 0.00 0.00 15,260 150 0.30 0.12 0 0 0.00 0.00
28 C 65 0 17.1 21.5 19,640 193 0.26 0.08 0 0 0.00 0,00 20,000 196 0.40 0.12 0 0 0.00 0.00
29 C 62 0 17.25 21.4 14,592 143 0.19 0.08 0 0 0.00 0.00 18,340 180 0.36 0.12 0 0 0.00 0.00
30, 10,000 1 98 0.13 0.08 0 0 0,00 0.00 0 0 0.00 0• .00 0 0 0.00 0.00
31 0 0 0 0
Monthly Loading: 223,324 2.94 , 33,874 0 46 287 746 5,70 0 0.00
12 Month FloatingTotal in 33 4(' ) �� 46A5 � ..._ __ ..� ,,.,.... � � 26 26 � ���� ..�a� °�� � 54.89 �� �..._ 5

DocuSign Envelope ID: E09A7744-FBDD-4D1A-B9A1-6A683629029B
r-urkrvi Nufirc-I Wu-!) NUN-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0035784 , Facility Name: Cottages of Boone I County: Watauga Month: April Year: 2022
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 Crop: Mixed Forest Cover Crop: Mixed Forest Cover Crop: Cover Crop:
P. 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 o NO Field irrigated? 2 YES o NO Field irrigated? C3 YES o Nº Field Irrigated? b 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 C 49 0 16.3 18.7 0 0 0.00 0,00 0 0 0.00 0.00
2 _ 0 0
3 C 43 0 - 10,000 98 4 0.21 0.13 9,472 93 0.13 0.09 i
4 C 62 0 15.25 18.9- 24,906 244 0.53 0.13 20,838 204 0.30 0.09
5 C 55 0 14.9 18.9 0 0 0.00 0.00 0 0 0.00 0.00
6 C 66 0.8 14.4 19 0 0 - 0.00 0.00 0 0 0.00 0.00 3
7 C 56 0.5 14.3 19.1 0 0 0.00 - 0.00 0 0 0.00 0.00 E :
-
8 C 46 0 13.5 19 0 0 0.00 0.00 0 0 0.00 0.00 i
9 0 0 ) I
10 C 21 0.3 0 0 0.00 0.00 0 0 0.00 0.00 i
11 C 20 0.2 12.4 19.2 0 0 0.00 0.00 0 0 0.00 0.00
12 C 64 0 13 19.3 16,332 160 0.35 0.13 10,290 101 0.15 0.09
13 C 65 0 13.6 19.4 40,000 392 0.86 0.13 19,546 192 0.28 0.09
14 C 63 0 14 20.1 12,904 127 0.28 0.13 12,140 119 0.17 0.09
15 C 72 0 14 20.75 4,612 45 0.10 0.10 5,862 57 0.08 0.08
16 C 65 0.2 , 10,000 98 0.21 0.13 2,726 27 0.04 0.04 t
17 16,898 166 0.36 0.13 13,428 132 0.19 0.09
18 R 45 1.2 14.3 20.9,, 0 0 0.00 0,00 0 0 0.00 0.00 ,
19 C 47 0 15,25 21.751 0 0 0,00 0,00 0 0 0.00 0.00
20 C 60 0 1• 3.3 21,1 0 0 0.00 0.00 0 0 0.00 0.00
21 C 50 0 1• 3,8 21.1 15,720 154 0.34 0,13 11,756 115 0• ,17 0.09
22 C 78 0 14.4 21.1 24,282 238 0.52 0.13 14,564 143 0,21 0.09
23 C 54 0 18,996 186 0.41 0,13 15,310 150 0• ,22 0,09
24 C 65 0 18,448 181 0,40 0.13 15,662 154 0.22 0.09
t 25 C 78 0 16 21.1 18,448 181 0.40 0.13 15,662 154 0.22 0.09
26 C 58 0.1 15.9 21.4 6,974 68 �0.15 0.13 0 0 0.00 0.00
27 C 61 0 16.7 21.8 6,222 61 0.13 0.13 13,964 137 0.20 0.09 _
28 C 65 0 17.1 21.5 26,558 260 0.57 0.13 15,522 152 0• ,22 0.09
-2 C 62 0 17.25 21.4 14,874 146 0.32 0.13 14,100 138 0.20 0.09
30 0 0 0.00 0.00 0 0 0.00 0,00
.31. 0 0
Monthly loading: 286,174 6.13 1 210,842 3,00 0 0.00 0 0.00
12 Month Floating Total(in): 40.36 30.68 11.11.1

DocuSign Envelope ID: E09A7744-FBDD-4D1A-B9A1-6A683629029B
f Vr\ivu INK/MR-I tU-Id NUN-DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? Compliant 0 Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ®Compliant o Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ro Compliant o Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? m Compliant o Non-Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? a comb o NarCompliant
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: Eric Youngs Permittee` Wallace Loft, LLC
Certification No.: 1000412 Signing Official: Sean Dwyer
Grade: SS Phone Number: [phone] Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ©Yes ❑No Phone Number: Permit Exp.: 4/30/22
Ze),_,, Z StAllA, VWt1t,r 26-May-2022 I 4:48 AM SGT
Signature Date Signature Date
By this signature,I certify that this teµat 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 at 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.
f
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: E09A7744-FBDD-4D1A-B9A1-6A683629029B
1 vnini.r.ywin VJ-,.1 NUN-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.: WQ0035784 Facility Name: The Cottages of Boone WWTP I County: Watauga r Month: April I Year: 2022
PPI: 001 Flow Measuring Point: ❑ Influent 2 Effluent =No flow generated I Parameter Monitoring Point: O Influent 2 Effluent 5 Groundwater Lowering Surface Water
Parameter Code - 50050 00010 00940 00400 00310 31616 00530 00610 00625 00630 00620 00615 00665 00600 00076 70300
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24-hr hrs GPD °C mg/L tsu mg/L 9/100 mL mg/L mg/L mg/L mg/L mglL mglL mg/L mg/L NTU mg/L
1 15:50 2 43,843 19.1 7.05 I 0.18
2 7,610 0.191
3 12:40 3 7,610 19 7.01 _ 0.183
4 15:00 3 66,731 20.4 6.76 0.173
5 14:00 2 21,477 19.8 6.81 _ - 0.245
6 11:15 5 27,138 18.6 6,67 _ 0.201
7 _ 13:20 2 19,736 16.1 6.88 0.613
8 11:00 6 45,447 0.245
9 10,843 . 0.261
10 08:50 1 10,843 0.288
11 13:30 5 46,478 19.1 6.84 0.152
12 13:00 4 14,540 19.4 6.68 11 <1 <2,778 23.74 _ 29.34 1.4 5.7 30.7 0.25
13 16:00 8 66,385 20.7 _ 6.8 0.206
14 09:30 4 22,377 20 6.74 0.164
15 15:00 4 43,428 19.8 6.89 0.167
16 10:15 1.5 15,563 0,191
17 14,986 0.374
18 00:15 6 14,986 20,8 6.49 0.191
19 16:20 2 42,312 19.2 6.51 0.902
20 16:45 4 58,392 18.9 6.7 0.258
21 08:20 8 16,299 18.3 6.88 0.185
22 17:10 6 14,224 18,5 6.81 _ 0.621
23 07:50 2 37,900 _ 0.183
24 19:30 2 18,327 0.525
25 15:25 5 37,680 23.1 6,84 0.287
26 16:20 4 23,972 22 6.57 0.192
27 14:40 3 15,238 21.9 6.37 0.193
.28 10:40 3 46,316 21.2 6.55 0.245
129 18:05 4 14,356 20.6 6.4 0.311 ,
30. 11,201 0.281
'31, ,
Average: 27,875 19.83 11.00 1.00 0.00 23.74 29.34 1.40 5.70 30.70 0.28
Daily Maximum: 66,731 23.10 7.05 11.00 1.00 2.78 23.74 29.34 1.40 5.70 30.70 0.90
Daily Minimum: 7,610 16.10 6.37 11.00 V 1,00 2,78 23.74 29.34 1.40 5.70 30.70 0.15
Sampling Type Recorder Composite Composite Grab Composite Grab Composite Composite Grab Composite Composite Composite Composite Composite Recorder Composite
Monthly Avg.Limit: 100,000 10 14 5 4 10
Daily Limit: 15 25 10 6 -
Sample Frequency: Continuous 3 x Year 5x Week Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Monthly Continuous 3 x Year

DocuSign Envelope ID: E09A7744-FBDD-4D1A-B9A1-6A683629029B
rimy!.iv Lana vO-r4 NUN-DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name:: Operators Name: Statesville Analytical
Marne:6/5._ r r r. Name:
Does all monitoril g data and sampling frequencies meet the requirements in Attachment A of your permit? cornpilant ®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.
1BOD and Ammonia results high after making operational and flow changes to bring down the Nitrate results.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Eric Youngs Permittee: Wallace Loft, LLC
Certification No.: 1000412 Signing Official: Sean Dwyer
Grade: SS Phone Number: [phone] Signing Official's Title:
Fla:the ORC changed since the previous NDMR7 ❑Yes ❑No Phone Number: Permit Expiration: 4/30/2022
5:1 20dZ State VWt1ti 26-May-2022 I 4:48 AM SGT
Signature Date Signature Date
By his signature,I certify that this report is accurrete 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