HomeMy WebLinkAboutWQ0035784_Monitoring - 02-2022_20220804 n ..
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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0035784
Name of Facility:* THE COTTAGES OF BOONE
Month:* February Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR COB NDMR-AR 02-2022.pdf 3.66MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2,NDMLR,GW-59).
Confirmation Email Address:* mmills@envirolinkinc.com
Name of Submitter:* MADELYN MILLS
Signature:
Date of submittal: 8/4/2022
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
Reviewer: _anonymous
Review Date: 8/23/2022
DocuSign Envelope ID:9CAAD2F5-FD3D-4581-AB7C-9E0EAA555CC3
FORM NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-t) Page of
Permit No.: W00035784 I Facility Nam.: Cottages of Boone 1 County: Watauga I Month: February Year: 2022
Field Name; 1 Field Name: 2 Field Name: 3 Field Name: 4
• Did irrigation occur -
Area{sates): 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
rA Yg o NO Hourly Rate(In): 0.15 Hourly Rate(In): 0.15 Hourly Rate(In): 0.15 Hourly Rate(In): 0.15
•
Annual Rata(In): 101,4 Annual Rate(In): 101.4 Annual Rata(In): 101.4 Annual Rate(In): 101.4
Weather Freeboard Field irrigated? Ef ❑NO Field Irrigated?lriS o NO Field irrigated? VET o No Field Irrigated?' YES a 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 48 0 325 9.4 0 0 0.00 0.00 0 0 0.00 k 0.00 0 0 0.00 0.00 10,000 93 0.14 0.09
2 C 39 0 3.75 8.25 0 0 0.00 - 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
3 R 45 1 4.5 6.75 10,000 98 0.13 0.08 6,360 61 0.09 0.09 0 0 0.00 0.00 0 0 0.00 0.00
4 R 42 1.5 4.7 4.7 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 C 33 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
6 C 37 0 0 0 0.00 0,00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
7 C 37 0.1 3.9 4.6 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
8 C 45 0 3.9 5.4 10,000 98 0.13 0.08 10,000 95 0.14 0.09 0 - 0 0.00 0.00 0 0 0.00 0.00
9 C 23 0 4.25 5.5 0 0 0.00 0.00 0 0 0.00 0.00 9.910 94 0.20 0,13 10,000 93 0.14 0.09
10 C 42 0 4.75 5 10,000 F 98 0.13 0.08 6,164 59 0.08 0.08 10,000 95 0.20 0.13 10,000 93 0.14 0.09
11 C 48 0 4.9 6.75 10,000 98 0.13 0.08 10.000 95 0.14 0.09 10,000 95 0.20 0.13 10,000 93 0.14 0.09
12 17,287 169 0.23 0.08 19,351 184 0.26 0.09 13,533 129 0.27 0.12 13,358 125 0.18 0.09
_
13 C 28 0 6.1 8.2 17,287 169 0.23 0.08 19,351 184 0.26 _ 0.09 13,533 129 0.27 _ 0.12 13,358 125 0.18 0.09
14 C 4.. 24 0 5.75 8 , 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 ' 0.00
15 C 58 0 5.75 8.2 0 0 0.00 0.00 0 0 0.00 0.00 10,000 95 0.20 0.13 6,450 60 0.09 0.09
16 C 37 0 6 9.25 10,000 98 0.13 0.08 9,042 86 0.12 0.09 0 0 0.00 0.00 0 _ 0 0.00 0.00
17 R 52 2 725 8 10,000 98 0.13 0.08 10,000 95 0.14 0.09 10,000 95 0.20 0.13 10,00 93 0.14 0.09
18 SN 31 0.1 7.5 7.5 0 0 0.00 0.00 - 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
19 _0 0 I 0 0
20 C 31 0 7.3 7.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
21 C 46 0 7.25_ 7.5 0 _ 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
22 R 49 0.3 7.25 8.3 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
23.- C 48 0.9 1 8.8 8.3 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
24 11.691 ' 115 0.15 0.08 12,043 115 0.18 0.09 12,624 _ 120 0.25 0.12 12,993 121 0.18 0.09
25 11,691 115 0.15 0.08 12,043 115 0.18 0,09 12,624 120 0.25 0.12 12,993 121 0.18 0.09
26 11,691 115 0.15 _ 0.08 12,043 115 0.18 0.09 12,624 120 0.25 0.12 12,993 121 - 0.18 0.09
27 11.691 115 _ 0.15 0.08 12,043 115 , 0.18 0.09 1 12,624 120 0.25 0.12 - 12.993 121 0.18 0.09
26 C 40 1.5 10.75 8.25 11,691 115 0.15 0.08 T 12,043 115 - 0.18 _ 0,09 A 12,624 120 0.25 0.12 12.993 121 - 0.18 0,09
29 0 0 0 0
30 0 0 0 0
31' 0 i 0 0 0
Monthly Loading: 153,029 2.01 150,483 2.05 160,098 3.17 Kum2.28
12 Month Floating Total(In): 30.85 IIEEEEM 50.29 31.93
DocuSign Envelope ID:9CAAD2F5-FD3D-4581-AB7C-9EOEAA555CC3
FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Permit No.: WQ0035784 I Facility Name: Cottages of Boone , County: Watauga I Month: February 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:
o YES 0 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? u 0 NO Field Irrigated? 0 NO Field Irrigated? YES NO r Field Irrigated?�YES = NO
- x
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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 48 0 3.25 9.4 10,000 132 0.21 0.10 0 0 0.00 0.00 _
2 C 39 0 3.75 8.25 0 0 0.00 0.00 10,000 92 0.14 0.09 - _
3 R 45 1 4.5 6.75 0 0 J 0.00 0.00 0 0 0.00 0.00
4 R 42 1.5 4.7 4.7 0 0 0.00 0.00 0 0 0.00 0.00
5 C _ 33 0 0 0 _ 0.00 0.00 0 0 0.00 r 0.00
6 C 37 0 0 0 0.00 0.00 0 0 0.00 0.00
7 C 37 0.1 3.9 4.6 10,000 132 0.21 0.10 0 0 0.00 0.00
8 C 45 0 3.9 5.4 0 0 0.00 0.00 10,000 92 0.14 0.09
9 C 23 0 4.25 5.5 10,000 132 0.21 0.10 10,000 92 0.14 0.09
10 C 42 0 4.75 5 0 0 0.00 0.00 0 0 0.00 0.00
11 C 48 0 4.9 6.75 20,000 263 0.43 0.10 ` 14,788 136 0.21 0.09
12 12,210 161 0.26 0.10 11,268 103 0.16 0.09
13 C 26 0 6.1 8.2 12,210 161 0.26 0.10 11,268 103 0.16 0.09
14 C 24 0 5.75 r 8 0 0 0.00 0.00 0 0 _ 0.00 0.00
15 C 58 0 5,75 8.2 0 0 0.00 0.00 0 0 0.00 0.00
18 C 37 0 8 9.25 10,000 132 0.21 0.10 10,000 92 0.14 0.09 II - -
17 R 52 2 7.25 8 10,000 132 0.21 0.10 I 10,000 92 0.14 0.09 _
T
18 SN 31 0.1 7.5 7.5 0 0 0.00 0.00 0 0 0.00 0.00
19 0 0
20 C 31 0 7.3 7.5 0 0 0.00 0.00 I 0 0.00 0.00
21 C 46 0 7.25 7.5 0 0 0.00 0.00 0 0 0.00 0.00 _
22 R 49 0.3 7.25 8.3 10,000 132 0.21 0.10 0 0 0.00 0.00
23 C 48 0.9 6.8 ' 8.3 0 0 0.00 _ 0.00 0 0 0.00 _ 0.00
24 13,929 183 0.30 0.10 15,276 140 0.22 0.09
25 13,929 183 0.30 0.10 15,278 140 0.22 0.09
25 13,929 183 0.30 0.10 15,276 140 0.22 0.09
27 13,929 183 0.30 0.10 15,276 140 0.22 0.09
28 C 40 1.5 10.75 8.25 13,929 183 0.30 0.10 15,278 140 0,22 0.09 _
29 0 0 _
30 0 0
'31 0 0
Monthly Loading: 174,065 3.73 163,704 2.33 0 0.00 0 0.00
12 Month Floating Total(in): "'_ -, • 40.38 27.29 M.
DocuSign Envelope ID:9CAAD2F5-FD3D-4581-AB7C-9E0EAA555CC3
FORM:NDAR-1 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-1) Page of
Did the application rates exceed the limits in Attachment 13 of your permit? 0 Compliant o Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? m Compliant = Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant 2 Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? a Compliant 0 Non-Comanant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 0 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 descnbe the corrective
action(s)taken.Attach additional sheets if necessary.
Operator In Responsible Charge(ORC)Certification Permittes Certification
ORC: Eric Youngs Permitter
Wallace Loft, LLC
Certification No.: 1000412 Signing Official: Sean Dwyer
Grade: SS Phone Number. (910)465-1219 Signing Officials Title:
Has the ORC changed since the previous NDAR-1? ❑Yes 3 No Phone Number: Permit Exp.: 4/30/22
'1 zz PW(it-r 31-Mar-2022 1 5:09 AM SGT
Signature Date Signature Date
By la signature,I tartly that this report is x-rrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and al attacndsels wen prepared under my drachm or supervision in accordance
with a system designed to assure that al qualified personnel property gathered and ev ,abad the information rbrntled.Based on my
inquiry of the person or persons who manage the system,or those persons drrectfy respors,ble for gathering the information tie
information submitted is,to the best of my knowledge end baFal,tins,accurate.and complete.I am aware thet there ere engnfcant
penalties for submitting false,nformabon,miming the possee y of fines and atlysoninarc tar knowing vnlbons.
Mall Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mall Service Center
Raleigh,North Carolina 27699-1617
DocuSign Envelope ID:9CAAD2F5-FD3D-4581-AB7C-9E0EAA555CC3
FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Permit No.:W00035784 I Facility Name: The Cottages of Boone WWTP I county: Watauga Month: February I Year: 2022
PM: ()01 Flow Measuring Point: o Influent 2 Effluent 0 No flow generated Parameter Monitoring Point: o influent o Effluent ❑Groundwater Lowering ❑ Surface Water
Parameter Code -► 50050 00010 00940 00400 00310 31616 00530 00610 00625 00630 00620 00615 00665 00600 00076 70300
. a
Ts to i3
C Ma � E o ° ° ob <
�� F u- Z � � Z
E c 9z z .c 1- r
o 0 t- w i- a
24-hr hrs GPD `C mglL su mg/L 6N00 mL mg/L mglL mg/L mg/L mg/L mglL i mglL mg/L NTU mg/L
1 14:15 3 44,020 16.5 7.4 0.152
2 1295 3 24,102 16.8 7.29 0.158
3 11:50 1.5 28.704 17.1 7.29 , 0.157
4 11:00 2.5 41,404 17 7.24 0.158
5 14:00 , 2 31,532 _ 0.156
6 11:30 2 20,857 0.159
7 12:20 r 4 28,517 17.5 7.23 ' 0.16
6 12:40 5 43,399 16.5 7.32 0.161
9 09:00 8 41,745 15.9 7.47 <2 <1 <2.747 <0.1 <0.5 23.1 0.85 23.6 0.159
10 10:20 2.5 58,914 15.5 7.25 0.155
11 10:40 3 71,221 14.9 _ 7.41 _ I 0.156
12 41,484 I - 0.158
13 0600 3 41,484 17.6 7.3 0.157
14 08:00 8 18,031-1 16.7 7.31 _ _ _ 0.16
-
15 13:30 4 35,130 17.4 7.31 0.163
16 09:15 8 43,985 16.2 7.33 0.16
17 23:30 1 85,649 w 17 7.29 , 0.157
18 08:30 5 11,591 17.1 7.15 0.159
19 37,368 _ 0.16
20 20:45 1.5 37,368 0.165
21 10:00 4 12,069 17.9 7.1 0.167
22 09:00 6 50,183 17.6 7.23 0.167
23 11:00 2 25,265 17.8 7.31 _ 0.246
24 10:45 8 2,429 17.5 7.3 J 0.192
25 11:00 7 62,530 17.6 72 0.167
26 17,321 _ _ 0.165
27 15:20 4 17,321 17 _ 7.1 0.169
26 09:30 3 49,509 16.8 7.07 0.162
29 ,
30 _ _
31 _
Average: 36,540 16.90 r 0.00 1.00 0.00 0.00 0.00 23.10 0.85 23.60 0.16
Daily Maximum: 85,649 17.90 7.47 2.00 1.00 2.75 0.10 0.50 23.10 0.85 23.60 0.25
Daily Minimum: 2,429 14.90 7.07 2.00 1.00 2.75 0.10 0.50 23.10 0.85 23.60 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 6x week Monthly Monthly Monthly Monthly Monthly MonthlyMonthly Monthly Monthly Monthly Continuous 3 x Year
DocuSign Envelope ID:9CAAD2F5-FD3D-4581-AB7C-9E0EAA555CC3
FORM:NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Operators Name: Statesville Analytical
Name: ({)-2. f I Name:
1
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ®Compliant =Non-Conpluni
if the facility Is noncompliant,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.
Currently troubleshooting high Nitrate levels
Operator in Responsible Charge(ORC)Certification Permittrs Certification
ORC: Eric Youngs Permitter: Wallace Lott. LLC
Certification No.: 1000412 Signing Official: Sean Dwyer
Grade: SS Phone Number: (910)465-1219 Signing Official's Title:
Has the ORC changed since the previous NDMR? 0 Yes m No Phone Number: Permit Expiration: 4/30/2022
J-272022 Se,&w OW1tx 31-Mar-2022 I 5:09 AM SGT
Signature Date Signature Date
By he signature.I certify INN Ws report Is eocwrate end complete to the best of my hrtov ledge. i certify.under penally of few,that Nis doornail and all agadrns tI wan prepared wider my direction or suprvuIon n
accordance with a system designed to assure Net ell quelled preame4 property peered and avekoted the Yiomebon
submitted.Based on my holy of the person or persons who manage the system,a those press directly resporsible for
gathering the trdormetbr.the lionnetion submitted is,to the test of my tuw ludgs rd bead.true,scouts.and candid.I urn
mere SW there ere significant senswee fa middling few nfan nebon manna the possoiy of Mee end imprisonment For
lunwtrg viddlors.
Mall Original and Two Copies to: 1
Division of Water Resources
Information Processing Unit
1817 Mail Sarvics Center
Raleigh,North Carolina 27699-1 61 7