WQ0035784_Monitoring - 07-2022_20220902

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
Report Information
WQ0035784
THE COTTAGES OF BOONE
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
COB NDMR-AR 07-2022.pdf 582.62KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Envirolink, Inc.
Reviewer: Gerald, Wanda
9/2/2022
This will be filled in automatically

Is the project number correct?* WQ0035784
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 10/4/2022

DocuSign Envelope ID: 6C725CAF-36CC-427A-831D-7F4BBBOD402A
FVRIvl. IAV -I IV-Ij rvON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: July
Year: 2022
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
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:
p�
Mixed Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
p�
Mixed Forest
o YES El 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?
o YES ❑ No
Field Irrigated?
° YES ❑ NO
Field Irrigated?
° YES ❑ No
Field Irrigated?
° YES ❑ NO
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min
in
in
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min
in
in
gal
min
in
in
1
C
68
0
22.1
23.1
9,486
93
0.12
0.08
10,320
101
0.14
0.08
8,204
80
0.16
0.12
0
0
0.00
0.00
2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
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0.00
0
0
0.00
0.00
3
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
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
5
C
84
0.9
21.5
23.1
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
R
83
21.5
23.1
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
8
C
82
0
21.25
23.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
C
65
0
20.9
23.1
4,010
39
0.05
0.05
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
C
69
1.1
20.75
23
0
0
0.00
0.00
0
0
I 0.00
0.00
0
0
0.00
0.00
0
0
1 0.00
0.00
121
C
1 87
0
21
23
6,192
61
0.08
0.08
16,134
158
0.22
0.08
12,518
123
0.25
0.12
0
0
0.00
0.00
13
C
78
0
20.5
23
7,148
70
0.09
0.08
3,614
35
0.05
0.05
4,168
41
0.08
0.08
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
0
0
0.00
0.00
15
C
77
0.2
21.4
23.1
0
0
0.00
0.00
890
9
0.01
0.01
9,092
89
0.18
0.12
0
0
0.00
0.00
16
C
83
0
21.75
23.1
15,566
153
0.20
0.08
10,644
104
0.15
0.08
6,886
68
0.14
0.12
0
0
0.00
0.00
17
3,846
I 38
I 0.05
0.05
6,658
65
I 0.09
0.08
6,095
60
0.12
0.12
0
0
0.00
0.00
181
R
76
0
22.25
23.2
3,846
38
I 0.05
0.05
6,658
65
0.09
0.08
6,095
60
0.12
0.12
0
0
0.00
0.00
19
C
68
1.9
22.2
23
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
80
0.2
21.75
23
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
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
22
C
84
0
21.9
23
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
13,147
129
0.17
0.08
11,302
111
0.15
0.08
9,497
93
0.19
0.12
0
0
0.00
0.00
241
C
76
0.3
22.25
23
13,147
129
0.17
0.08
11,302
111
0.15
0.08
9,497
93
0.19
0.12
0
0
0.00
0.00
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
26
C
76
0.04
22.5
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
C
76
0
22.5
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
1,270
12
0.02
0.02
28
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
29
CL
75
0
23.75
23
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
301
C
1 79
1 0
21.5
23
10,000
98
0.13
0.08
2,230
22
0.03
0.03
0
0
0.00
0.00
0
0
0.00
0.00
311 R 1 75 1 0.4 21.5 1 23
Monthly Loading:
0
86,388
0
0.00
1.14
36.49
0.00
0
79,752
0
0.00
1.09
23.72
0.00
0
72,052
0
0.00
1.43
61.57
0.00
0
1,270
0
0.00
0.02
28.84
0.00
12 Month Floating Total (in):

DocuSign Envelope ID: 6C725CAF-36CC-427A-831D-7F4BBBOD402A
FVRIvl. IAV -I IV-Ij IVON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Did irrigation
occur
Area (acres):
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
® YES ■ NO•
•
•
• .
■
m
__
__
®�®®
• I
1 •
1 1 •
---
---
®©m
®=m

DocuSign Envelope ID: 6C725CAF-36CC-427A-831D-7F4BBBOD402A
r Vrllvl. lmL/ rl-I IV-IJ NON -DISCHARGE APPLICATION REPORT(NDAR-1)
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?
Page of _
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o 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: 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
Digitally signed by: Eric Youngs
CN =Eric Youngs email =
Eric Yo
[e-mail] C =ADO =
u n g smm
Envirolink, Inc. OU = Operator
t W�N 02-Sep-2022 1 4:25 AM SGT
Date: 2022.08.26 16:36:43-04'00'
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

DocuSign Envelope ID: 6C725CAF-36CC-427A-831D-7F4BBBOD402A
rVRIVI. IVLJIVIR vo-IL NOWDISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: July
Year: 2022
PPI: 001
Flow Measuring Point: 1-1Influent o Effluent ElNo flow generated
Parameter Monitoring Point: ❑ Influent E Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code No
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
0
�
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0
3
m
.
E
�
°
U
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£=
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cc
~
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Y
100.
t
Z Z
Z
Q
'ot
y
~O
a
urn
;
O OQ
`ra
QO.
H
Na
'o NN
OL
WtoU
24-hr
hrs
GPD
°C
mg/L
su
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
mg/L
1
19:45
1
21,457
24.7
6.92
0.184
2
11,111
0.195
3
11,111
0.204
4
11,111
0.218
5
12:45
5
11,111
26.5
6.85
0.222
6
16:30
2
11,788
28.7
6.77
0.16
7
15,841
0.205
8
17:00
2
0
28.9
6.88
0.217
9
22:30
1
30,090
28.4
6.9
0.174
10
9,589
0.204
11
18:00
1
0
25.4
6.74
0.259
12
15:00
2
26,784
25.6
6.86
0.174
13
12:00
3
1,566
25.2
7.11
5.04
<1
<2.747
1.23
3.25
5.7
3.15
8.95
0.235
14
5,954
0.238
15
13:00
4
5,954
26.3
6.62
0.17
16
18:45
2
41,960
25.3
6.77
0.111
17
8,031
0.499
18
17:00
2
0
26.5
6.68
0.176
19
21:35
2
1,587
25.6
6.71
0.87
20
14:40
2
49,854
26.1
6.87
0.106
21
1,088
0.281
22
17:45
2
0
27
6.77
1.385
23
23,516
0.314
24
18:00
2
23,516
27
6.71
0.144
25
18,189
0.23
26
16:30
2
0
26.9
6.81
0.17
27
10:40
2
29,841
27
67.2
6.75
0.1
394
28
3,129
0.201
291
10:15
2
0
26.4
6.5
0.113
30
15:00
2
39,839
25.5
6.83
0.135
311
22:10
1 1
8,155
25.1
6.81
0.208
Average:
13,618
26.41
67.20
5.04
1.00
0.00
1.23
3.25
5.70
3.15
8.95
0.26
394.00
Daily Maximum:
49,854
28.90
67.20
7.11
5.04
1.00
2.75
1.23
3.25
5.70
3.15
8.95
1.39
394.00
Daily Minimum:
0
24.70
67.20
6.50
5.04
1.00
2.75
1.23
3.25
5.70
3.15
8.95
0.10
394.00
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
1
Sample Frequency:
Continuous
3 x Year
5x Week
Monthly
Monthly
Monthly
Monthly
I Monthly
I Monthly
I Monthly
I Monthly
I Monthly
I Monthly
I Continuous
3 x Year

DocuSign Envelope ID: 6C725CAF-36CC-427A-831D-7F4BBBOD402A
rllRlvl. lmL lvIR vo- 14 NOWDISCHARGE MONITORING REPORT (NDMR)
Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: July
Year: 2022
PPI: 002
Flow Measuring Point: ❑ Influent E Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent E Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code No
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
0
c
O
y
0
L
y
Q.
E
�
U
en
£
LL U
cc c
4)
O.
m
o
E
s
to
O
m
t
Qo
H
i
to
O
a
a
a)
OO
a
Na
NN OO
WtoU
24-hr
hrs
GPD
°C
mg/L
su
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
mg/L
1
19:45
1
2
3
4
5
12:45
5
6
16:30
2
7
8
17:00
2
9
22:30
1
10
11
18:00
1
12
15:00
2
13
12:00
3
14
15
13:00
4
16
18:45
2
17
18
17:00
2
19
21:35
2
20
14:40
2
21
22
17:45
2
23
24
18:00
2
25
26
16:30
2
27
10:40
2
28
29
10:15
2
30
15:00
2
31
22:10
1
Average:
#DIV/O!
Daily Maximum:
0
Daily Minimum:
0
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: 6C725CAF-36CC-427A-831D-7F4BBBOD402A
rVRIVI. IVLJIVIR vo-IL NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: Operators
Name:
Name: Statesville Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? o 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.
Low flow recordings reported for 3/27 and 3/28: The EQ level dropped and temporarily ceased flow through the membranes. An internet outage made it so that operators were unable to access
remotely, which required that the membrane process be restarted manually when the operatored returned onsite.
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 NDMR? Yes o No
Phone Number: Permit Expiration: 4/30/2022
Eric
Digitally signed by: Eric Youngs
YoungsDIN:CN = Eric Youngs email =
[e-mail] C =ADO
mm
�L 02—Sep-2022 4: 25 AM SGT
Envirolink, Inc.OU =Operator
natP vnvv 08 vF 1 F 37nF-04'00'
W �N
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