WQ0035784_Monitoring - 08-2022_20221004

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0035784
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*
08-2022 COB NDMR-AR.pdf 586.14KB
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
10/4/2022
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: 10/24/2022

DocuSign Envelope ID: FFA43849-2200-4F08-99A3-13044228CC3C
rVI IVI. I1LJIvl1 VJ-IL NOWDISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: August
Year: 2022
PPI: 001
Flow Measuring Point: El Influent o Effluent El No flow generated
Parameter Monitoring Point: ❑Influent o Effluent ❑Groundwater Lowering ❑Surface Water
Parameter Code No
50060 00010
00940 00400
00310 31616
00530 00610
00625 00630
00620 00615
00665 00600
00076 70300
M
QE
O
O
H f
O
L
C
L
°
F-
L O
lC
0
E
16
`
Z
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L
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p �
zF
a
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fl F-NWp
N
24-hr
hrs
GPD °C
mg1L su
mg1L #/100 mL
mglL, mg/L
mglL, mg/L
mg1L mg/L
mg1L mg/L
NTU mg/L
1
10:00
3
17,913, 25.4
6.73
017
2
14:30
3
1,237 26.5
6.62
022:
3
13:10
3
14,443: 28.7
6.81
0.36
4
01
0.213
5
17:00
2
21749 27.5
6.66
0121
6
13,61,2
0:268
7
22:00
2
13,61,2 24.4
6.76
0202
8
17:20
1
18,674 26.2
6.62
0.196
9
11:00
4
6,183 26.2
6.62
0152
10
930
0.184
11
0
0:203
12
15:45
2
0 26.2
6.24
016
13
19:30
1
36,897 26.2
6.31
0152
14
18:00
2
01 26.1
6.3
0.229
15
0
0:315
161
17:15
3.5
01 23.4
6.49
1,535
17
23:20
1
42,258 24.3
6.58
0106
18
007:30
2
21'019 25
6.94
4.3: <1
<2:717 1.46
2 35 22.7
0.85 25.05
012
19
18:45
4
20,131 23.9
8.11
017
20
07:00
8
01 25.8
7.59
0.493
21
451848
0:152
22
19:15
3
45,848 23.9
7.2
0.139
23
27,395
0:143
24
17:30
1
27,395 25.7
7.41
0142
25
20:00
3
451271 23.6
7.38
0151
26
12,028
0.188
27
16:30
6
13,105 24.2
7.24
0283
28
07:20
3
34,740 24.5
7.22
014
29
17:00
2
53,217 26.2
7.05
0282
30
12:30
1.5
21:,816 26.4
7.25
0.153
31
16:25
1
20,226 26.4
7.2
4.298
Average:
17,340 25.51
4.30 1.00
01,00 1.46
2 35 22.70
0:85 25.05
0 37
Daily Maximum:
53,217 28.70
8.11
4.30 1.00
2.72 1.46
235 22.70
0.85 25.05
430,
Daily Minimum:
01 23.40
6.24
4.30 1.00
2,72 1.46
235 22.70
0.85 25.05
011
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 xYear 5x Week
Monthly Monthly
Monthly Monthly
Monthly Monthly
Monthly Monthly
Monthly Monthly
Continuous: 3 x Year

DocuSign Envelope ID: FFA43849-2200-4F08-99A3-13044228CC3C
rVI IVI. I1LJIvl1 VJ-IL NOWDISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name:
The Cottages of Boone WWTP
County:
Watauga
Month:
August
Year:
2022
PPI: 002
Flow Measuring Point: El Influent o Effluent ❑ No flow generated
Parameter Monitoring Point:
❑Influent
o Effluent
❑Groundwater Lowering
❑Surface Water
Parameter Code No
50060
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
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p
Q
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LL 6
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C' g. 0
k' 0 tl)
ilj'
lC
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E
Q
16
Q
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Z
a_L..
Z.
=
z
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p
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"=Cn
z
.fl
a
0 N O
24-hr
hrs
GPD
°C
mg1L
su
mg1L
#/100 mL
mglL,
mg/L
mglL,
mg/L
mg1L
mg/L
mg1L
mg/L
NTU
mg/L
1
10:00
3
2
14:30
3
3
13:10
3
4
5
17:00
2
6
7
22:00
2
8
17:20
1
9
11:00
4
10
11
12
15:45
2
13
19:30
1
14
18:00
2
15
161
17:15
3.5
17
23:20
1
18
007:30
2
19
18:45
4
20
07:00
8
21
22
19:15
3
23
24
17:30
1
25
20:00
3
26
271
16:30
6
28
07:20
3
29
17:00
2
30
12:30
1.5
31
16:25
1
Average:
#DIV/01
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 xYear
5x Week
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Continuous:
3 x Year

DocuSign Envelope ID: FFA43849-2200-4F08-99A3-13044228CC3C
r Vf\lvl. 11L lvlf\ VJ- 14 NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s) Certified Laboratories
Name: Operators Name: Statesville Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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.
Low flow recordings reported for 3/27 and 3/28: The EQ level dropped and temporarily ceased flow through the mem
remotely, which required that the membrane process be restarted manually when the operatored returned onsite.
made it so that operators were unable to access
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
Digitally signed by: Eric Youngs
Eric
g DN-: CN = Eric Youngs email =
Yo U n S�[e-mail] C= AD O= Envirolink,
Inc. OU=Operator 9/22/2022
suu& vw�w 27-Sep-2022 1 9:01 PM SGT
Date: 2022.09.22 13:33:24-04'00'
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: FFA43849-2200-4F08-99A3-13044228CC3C
nON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: August
irrigation
• occur
at this facility?
Monthly Loadin-3-
12 Month Floating Totala
a o
a
i
o
a i i i
o
oNEW.o

DocuSign Envelope ID: FFA43849-2200-4F08-99A3-13044228CC3C
nON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga Month: August
irrigation
• occur
at this facility?
1Z YES El NO
Monthly Loadin-3-
12 Month Floating Total
a a o
a
o
0
o f i o
0
0
0

DocuSign Envelope ID: FFA43849-2200-4F08-99A3-13044228CC3C
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? o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? o Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? o Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 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
DN: CN = Eric Youngs email =
Eric You n a [e-mail] C =ADO = Envirolink,
c
vwyw
aJ Inc. OU = Operator 9/22/2022
wu, 27-Sep-2022 1 9:01 PM SGT
Date: 2022.09.22 13:32:44-04'00'
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