WQ0035784_Monitoring - 09-2022_20221104

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
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*
COB 09-2022 NDMR-AR.pdf 584.28KB
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
11 /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: 11/8/2022

DocuSign Envelope ID: C772C65A-8A00-4A50-BD7B-9CD744FAF357
rVl Ivl. 11L lvll VJ-14 NOWDISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: September
Year: 2022
PPI: 001
Flow Measuring Point: El Influent o Effluent El No flow generated
Parameter Monitoring Point: El 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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F
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
17:40
2
20,226 26.4
6.7
0A68.
2
22:00
4
28,326 24.5
7.31
0.473
3
15:30
2
16,663: 25
7.17
0183
4
35,165
0.201
5
14:45
35;165
0176
6
14:10
4
35;165 25.6
7.05
0185
7
14:00
2
69,504 26.1
6.89
0194
8
28,933
0.191;
9
16:40
2
28,933: 25.7
7.01
0186
10
49,885
023
11
16:18
2
49,885 21.2
7.04
019
12
18:10
2
21'202 25.6
6.7
0203
13
12:25
4
19,688 25.3
6.74
4 <1
<2:747 31.36
4112 0.5
1.05 43.62
0205
14
06:40
2
13,544 25.1
6.81
0.267
15
11:40
1
40,717
0262
161
19:40
2
40,717 23.7
6.61
1,865
17
29,114
0:259
18
29,114
0:311
19
10:30
1
13,451
0211
20
15:30
6
45,91;5 25.8
6.26
0.232
21
08:00
3
30,383 25.2
6.33
0208
22
19:00
1
43;755
1363
23
14:40
3
43,755 24.7
6.57
0198
24
18:00
2
6,308 23
6.24
0294
25
43,755
0:238
26
16:30
1
43;755 24.5
6.44
0.213
27
10:20
2
22,570, 24.4
6.26
1.204
28
13:30
1
18,504
0.391;
29
18:00
1
34,595
0194
30
12:00
1
45,812
0.233.
31
Average:
321,183 24.81
4.00 1.00
01,00 31.36
41,12 0.50
1.05 43.62
0,36
Daily Maximum:
69,504 26.40
7.31
4.00 1.00
2.75 31.36
4112 0.50
1.05 43.62
1,87
Daily Minimum:
2,202 21.20
6.24
4.00 1.00
2,75 31.36
43,12 0.50
1.05 43.62
017
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
ContinuousEZ

DocuSign Envelope ID: C772C65A-8A00-4A50-BD7B-9CD744FAF357
rVl Ivl. 11L lvll VJ-14 NOWDISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name:
The Cottages of Boone WWTP
County:
Watauga
Month:
September
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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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
17:40
2
2
22:00
4
3
15:30
2
4
5
14:45
6
14:10
4
7
14:00
2
8
9
16:40
2
10
11
16:18
2
12
18:10
2
13
12:25
4
14
06:40
2
15
11:40
1
161
19:40
2
17
18
19
10:30
1
20
15:30
6
21
08:00
3
22
19:00
1
23
14:40
3
24
18:00
2
25
26
16:30
1
271
10:20
2
28
13:30
1
29
18:00
1
30
12:00
1
31
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: C772C65A-8A00-4A50-BD7B-9CD744FAF357
rVl Ivl. 11L lvll 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.
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: Director
Has the ORC
changed since the previous NDMR? ❑ Yes o No
Phone Number: Permit Expiration: 4/30/2022
Digitally signed by: Eric Youngs
Eric
DIN CN = Eric Youngs email =
Youngs/
[e-mail] C= ADO =
Ewirolink, Inc. OU = Operator
02-Nov-2022 I
S(,ai, w�ur
Date: 2022.10.31 13:5141-04'00'
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: C772C65A-8A00-4A50-BD7B-9CD744FAF357
nON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.:
WQ0035784
Facility Name:
Cottages of Boone
County:
Watauga
Month:
September
irrigation
• occur
at this facility?
1Z YES El NO
Monthly Loadin3
12 Month Floating Totala
a
o
a
i
o
a i
i
i
o
oNEW
.o

DocuSign Envelope ID: C772C65A-8A00-4A50-BD7B-9CD744FAF357
nON-DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga Month: September
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: C772C65A-8A00-4A50-BD7B-9CD744FAF357
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
Director
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 Yo U n g S. [e-mail] C= AD O=
A E virolink, Inc. OU = Operator
Suat Vw�ur 02—NOV-2022
Date: 2022.1 Q 31 13:51:59-04'00'
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
a:22