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HomeMy WebLinkAboutWQ0035784_Monitoring - 05-2022_20220726Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * May 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 05-2022.pdf 3.96MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mmills@envirolinkinc.com ENVIROLINK, INC. Reviewer: Gerald, Wanda 7/26/2022 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: 12/8/2022 DocuSign Envelope ID: DF40B8DD-5CD1-4F2A-9955-B2Fl3Al89800 NON -DISCHARGE REPORT. Permit No.. g Q0035s84- Facility dame: The Cottages of Boone W eo-ty; Watauga Minty: May Year- 2022 P I, Fiow Measuring Paint: _ ; u€ ® >f e., No 'low genetot t, Parameter Monitoring Poin = l-- ; 3t . Me > s . E m e^_ te te. 3 Water Parameter Code P. 59050 1 00010 00940 1 06400 1 00310 31816 00530 i £t0610 00625 1i063fl 00620 00615 , 00665 i 00600 00078 1 70300 mica a X ffi 8 t a rR V $i [ e (i E 3 g 1 v I Cd [ E E>i E ' I'% 15 ' o L3 24-hr hrs GPD °C i mgtL su mglL #1100 mL mg1L rragiL [ mglL L gfL � rtigJL l L 91L [ t+ITtl m L 9� f i 3 20 1 0.29 2 rw,.34 a 6 11 9� -23 € 7 [ 0,21 3 --�.1:-a _.i,26 E 23 i 3 I 7,0€ _ - 2 4 12,10 4 `1,5t36 213 i j 7,12 i 0221 ,30 i 4 41,419 i 237 i i 7.16 _ 0 198. } `S ate:.-. i l 23.6 I : TO I I _ _ - s,'.L2 --. I 71 q,249 0154 3- 7t 2 i 7,1 0,€07 10- 4 4 27.825 22,E ! ?.�' { 183 a 11 22,30 2 4,757 i 22.6.9 I i 0.29 i 12 2 23.766 52.5 6.93 I d s 0 a54 131 22:00 2 '5561 21.2 614 i 0. 35 141 0 € l 0.28 15 € i l I0 35` 16 08A0 i 4 55,202 22.7 ? 3 0178 17 20, 010 1 2 3,822 2,3.2 ! 5,9' ` 0378' 18 10,40 3 26 23.4 6.84 2.41 s1 <2.778 1.23 235 13-5 5.5 158 0 24E = 19 06,00 t 15 31.249 ' 22,5 i 6.9 l 0_£85 201 11:15 i 3 19,84-1 25.4 7.05 21 i 14,006 s € 2 L"��## S 22v, a _ __-- s - 5 23 16:35 2 0 i 24.3 6,0r 0.2 € 24 11,40 4 616 23.2 7,02 s 25 17,00 4 6,75t 231 704 i 1 1 0133 261 09:30 2 27,763 F -22 691 Fl 271 22:10 3 4,302 1 22,1 l 0.94 0.16 28 26 ,084 f l l 0PT,J I 29 03:15 2 26.084 i r? ; F i i 0-' 6 30 11,175 0.241 1 31 11 A5 $ 0 24.8 7.01 ' 0,' 49 Average: 18,734 22,t4 2.41 1.00 0.00 1.23 2.35 1150 5.60 15.E I 0,24 Deity Maximum: 71,257 3 25-40 € 716 2A1 1,00 2.78 1.23 2,35 13.50 5.6{3 15.80 0,41 Deity Minimum. 021.20 1 6.67 2,41 F 1.04 2.78 1.23 2,35 13.50 5,60 � 5.80 0.13 Sampling Type. Recorder p e sit Grab Composite C t) Go 5 Ee Composite Grab Composite Composite p _ composite to to ' R ;cer Cornplosde Monthly Avg, Limit: 100, _ 10 14 5 ! 4 10 Daily Limit: 15 25 „„ 10 6 Sample Frequency tinusous ? x Year 5 vY § Plt nit iy 1 ntiryiy tole th# i 1 on Monthly Monthly Mon" Montt-4' monttly ^shay t nu s 3 x Year DocuSign Envelope ID: DF40B8DD-5CD1-4F2A-9955-B2Fl3Al89800 NON -DISCHARGE MONITORING REPORT r Permit No.: W00035784 Facility Name: The Cottages of Boerne WWTP County; Watauga Month; May Year; 2022 PPI: 002 Flow Measuring Point: s Influent :0 Et uer., No flow ge :crate Parameter Monitoring Paint. _ - fluent M_ ,ye= t Z1G-y=,, M. men. , Z: Bugs eater Parameter Cade 10 50050 3 00010 00440 00400 00310 31616 00530 00610 00625 00630 00620 00615 00665 1 00600 00076 70300 �E %(n C? ° a - i ono': E _ Y° ( o° �o 24-hr + hrs GPD i IC mg!L su mg!L #€100 mL mg/L i mgaL f mg/L mg1L mgaL mgJL mg#L mg/L - NTU mg/L 21 J ! e i 4 ' 1 , 3 7 f 11 i 33 101 1i E [ y 12 13 a 14 I : 16 - 17 i i I i 19 20 21 t x _ 22 231 { a 24 25 i I 26 27 I 28 — ---. ----. -_-_ ---x-- - E 291 £ x qq flit Average; #DmoI Daily Maximum. 0 i I Daily Minimum. _ 0 Sampling Type: Recorder Comte Composite Grab Composite Grab Composite Composste Gab Composite Composite Cam Eta Composrte R Monthly Avg. Limit; 100,000 10 14 5 4 10 Deily Limit: 15 25 10 ti Sample Frequency Continuous 3 x Year 5. Week Monthly Wnthly Monthly M.thly M.Thty Monthly tt�Ey Monthly ttty Cent a. � 3. Y. DocuSign Envelope ID: DF40B8DD-5CD1-4F2A-9955-B2Fl3Al89800 FORM: NDMR 03-12 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``Y if the fac liry s ncn-comollant, please explain in the space below the reason(s) the facility was not n compliance. Provider _,'o r explanation the dates) of the ron = r"i^i a ce and de c ce 'he co ot.�e art:nnt�i tak— Affa,h ari-ditionni c;;hp�fitg if nin—cessarv. Low fogs recordings reported for 3'27 and 3t28: The EO level dropped and temporarily ceased flow through the membranes, An interne. outage made it so that operators were unable to access the 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, LL Certification No.: 1000412 Signing Official: Sean Darr Grade: Ss Phone Nurnberg (910) 4 5-1219 Signing Official's Title: Director Has the ORC changed since the previous NDMR? Yes No Phone Number: Permit Expiration: 4 30,2022 ' Sf,at, Vwt ur 02-Jul-2022 1 1:55 AM SGT Signature hate Signature Date 5y Ns s rature i cerffy that uNis runt is a s;urate and complets to the best of my kno; ledge t cer r)" under periatty of taw.nhat this oc�ur+ani arw an anavwem we . v -amy direr snk_e-G ,�eraance AdLh a system dos,jn tsa assov , t it sat rw_ am �-.WatEll subm ttec.. Basea on my irgorf of the :cam ar ets *no many a :he System, 0,'a 'a «.-s< cuecUy far gathiirrg the irfoaratort, ffie n`ormatia .0 , tied 4. to -, or my v a-riia belief. ram, c braw aim co . etee , afn asp -are that thwe are significant cena ,-es fcr st.bmit?€f-Q false e"ca„°ati.r.. iud g the p-ssowtp of arm k uorm, 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: DF40B8DD-5CD1-4F2A-9955-B2Fl3Al89800 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-11) Page Permit Flo.. W0 357 4 Facility Name: Cottages of Boone County. Watauga Month: May Year: 2022 Did Field Name:! i FIeId Na e:1 2 I Field Named 3 Field Name 4 Errigatioli occur Area (acres}:_ 2,8 1 Area (acres) ; 2,7 Area (acres) 1,86 Area (acres): 2 2 at this facility? Cover Grail Mixed Foiest Cover Crap'' lifiixed Fares' i; Over Crop:., !Axed Forest fi Over Crap: mixed Forest `2 Y- 0 Hourly Rate 1�n1;; 0,15 ; Hourly Rate (in): .15 i Hourly Rate {tn},= _-15 i= Hourly Rate (in);I 0.15 Annual Rate (an);€ 1 1A I Annual Rate (in): i 101.E Annual Rate (In):; 101.4 Annual Rate (in):2 i0 Weather er Freeboard iI Field Irrigated?! ` c Field _ Irrigated?I yES NO ¥; YES Field Irrigated? = :y Field Irr gated?= YES 0 I zg Ii i# €1#3- w I 3F G C i E7 S $# O £ yp >b 3 T E �!3 i5 I- [ # 0 t 'C3 P $3. f3 Ci g} _ C i S 0I "{± I 3 i ft s E _ -F In t i ft II gat min in I in gal min in in I gal rain In in I gal - min In to 1 i 0 ? O,wv 0.0€3 f 0 I 0 I 0.0t7 J 0 0_ 0.00 0 r 2 4g 4 2 3 4 _ 0,0 I 0,00 0 � � 0 0,00 i W u 3 00 0 _ 0.00 243 8 ; 238 , ,32 0.08 0 0 0 u0 0 o u-i=03-- F 343 0.69 012 Il 0 o0 0.00 4 C 6 I 0.s 18.E ° 2'=.3 ' 0 u,00 O.GO 0 0 1) 00 0 b0 0 0 00 u. 0 �,0a3 0.00 5 17 c 0 e 27 0.08 0 0 0 t J 2 43 20, y 41 ; 0, €� 0 0 � �� 0,010 :1 3 O.Y 18 c1, 'e 0 r n 00 ^.0 0 t 3 0 0.0 [.OG 3 II [ € # - u.0 € 0.0 0 0.00 s 7 _ J v U t k v<V [ i i 0 0_00 000 Lcon 0' �,J�I a 33 Z`i-:3 it ! - 0 9 C _ a 7 0 5 17,25 � 1 3{ _ 0 1 0 € _ 0,� 0 0-00 I 0 t 0 0-00 0 00 0 0 € _ 0.00 0 0 0 0 0,00 0,00 10 C 86 0 1 .75= 6 , 1.762 1 174 [ 023 008 V ; o 0,00 0.00 24,284 2,-8 ' 048 0 U 00 0'00 it _ s _ _ 5 _ t 1?. 21 .715'j a� ? 3 0 "'S 3 0 0 0,00 v€ 4.4;'2 142 ; 0 29 0_2 0 I 0 i y0 0,.0 3 g IG P-% -fi v.h a- s �v<=` � 21-� !: € r � �q .±.V� e� zi=u :twwuuu �{ nry `J.UV �}�yi €Z.ls`V 3' 'i1 � g�q iF.�J 0-00 €� (a_-.-. _ ss �L m. �-ii=s 13 R 3 ^.5 18.a _ x 9 0 0.00 U0 0 0 0,00 0,0i� tr 14 I v € 0 0,00 0 0 0,00 0.00 t t r 0.0 0 0 0 0,00 { E 3sF E ®^ '�% v.ti>< t �0tt 0ft p ry{� � Uii � 'v � �.ti� # 4,� `. 's� 1 t� 1 tq is i6b°_ i� °=0 6 0,r 17.E 22 9,8 3 a7 00 Q.00 0, 0 14.902 146 �€_�0 U,1� v � � t_'-0 S7g C 5-6 0 Z § oP x 0,10 0.08 0 0� 0.0�0 000 14,848 14�5 F2 � 0 0 C D 00y 19 l T s`8 8. iI .i U 1 37 j 3 0.05 P , }. €i s 9536 8 i 9 12 gg 0 0 x oc .1st 19 C o7 [ � €8?5l�,3:, 13,788 15 i 18 ,GB 0 0 0,00 s 0.00 ',,8':0 143{ �_2� 2 0 �.� ,.�0 20 C ! 82 0 18 9 w 22 4 ; 0,00 00,OQ 00 0L .00� 00 21 0,60 ��qq� 0,00 a t 0 OW - ; t ; 65 1.2 18 4 122.4 € 0 0 I 0,00 0.u0 0 0 0 01) 0,00 I 0 0.06 6,00 i - 23 C 69 1,4 17,3 22.3 € ! no �.00 0.00 .l 0 0 0 00 �0 03 � I Q 0,00 0.00 � 0,�� � 24 R 0.1 17A 22.75 0 0, 0 0,00 0 0 0,00 0-00 0 0 0,00 0,00 0 0 C 0 00 2 R fl.4 16.9 22.9 10,Ci00 i 98 0,13 ; 0,08 0 0 ! U0 0-00 I � 0 0.00 0. 0 0 € 0 C.��' I 0_�0 29 1.7 16.7 22,75 {� 0 0,00 u.0,0 `� �` t 0 0 � 0 00 � 0-00 ; ' J66 17 0,03 0,03 0 � 0 1 0. Cc. i 0,00 0 0 0.00 , 0,00 .I 0 0 [ 0,#0 Si° 0V:UV 027 0.00 ;i Sd i 0,1+0 ? G L£V` 29 C 48 0 161 22.75 0 0 0.00 0,-0 0 1 0 0,00; 0,00 I 0 0 0,00 0,00 0 0 : 0.100 i 0D01 29 0 0 0,00 0 00 0 0,00 i 0 00 ;i 0 0 0.00 O.00 0 0 � C.- 00 30 C 79 0 16.9 22.75 11,199 110 0.15 008 0 0 0,00 0,00 13,156 1 129 1 016 0,12 0 0 t100 O.° 31 11,199 110 0.15 0.08 0 0 0.00 0,00 13,156 129 0.26 0.12 0 0 � 0.00 0,00 Monthly Loading: 143,470 ,.89 0 0,00 176,154 3.49 0 0-00 12 Month Fluting Total (ln): 46,05 26.26 54,89 33.45 DocuSign Envelope ID: DF40B8DD-5CD1-4F2A-9955-B2Fl3Al89800 APPLICATIONFORM NOAR-1 1043 NON -DISCHARGE Permit No.: W0O r 81-4 Facllmy Name* Cottages of Boone County: Watauga Month- May Year- 2022 ■fit■ irrigation /f��pj�$;pi Field Plane : 5 ' Feld Name:! ; 3 Field acne: Field Name; - i/ �4SIu� I A� (acres): Area{acres ' ' -_- Area {aeresl ,, A� +1f S r A� } Area at this facility's Cover crop. ` Mil xed Forest Cover Crop:: ± ixo Forest H corer sop:I ; i Cover Crop: Z Y ES NO Hours Rate try) Annual Rate (in) 15 € i 4 j Hourl Rate (in Annual Rate (€n) g 5 ? Hourly Rate (In)e 0 l Annual date (Ini � a€rrI Rate €� Annual Rate (in) Weather Freeboard r Feld Irr#gated?l a � - 0 Field Irrigated? I n« ` M Field Irrigated• ' � Feld Irrigated? NO e2 9t €3. '.. C. o i"' .G 6 i3 ja o �. s fl - g 6- £i Rt 62` y in ft tt min in In I gal min a in gal € in 'In In gal min In ' in € __ I __jai 0 0 0.00 # 0.00 .f 0 DDO F 2 4g I v- +- 2' - [ 0 G i 0.00 i 0 V-00 s 0.S 3 C 75 s 0 17,5 ; 2 4 ` 30 000 29Y 0.04 0.13 27,822 273 0.40 _. C � n s - €' d [ ' . .a 2 =3 #i 0 0 E iS.:t 0 {� ry ] 0 00 � �' v � u � ° i 3 - 0 a t = , C?.9 _ 21,31II 26# 241 53 011 € 22.78 222 3 _ 2 £ x9 '' I 6 R 51 0, 18 2 -+ li 5,086 50 0.1 " 0.1' I 0 a 000,00 fl a try �}/� 0 0 v 81 0 i 0 0,00 0,00 f 0 0 3,00 0,00 9 C 0 25' 01 < ,; 0 0 0,00 i 0.00 0 1 0 r 00 10 C 85 Cl 17': 21.6 I 300 1 `89 0,41 0,13 23,524 # 231 0,33 O.u9 11 C 3 0 18.3 = 21 346 i TO 0 37 0,13 131 270 t 130 o9 o9 12 R 70 1 8,7 : 2..9 ! v J,00 0.00 [ 0 r I 0,00i 0.00 - 56 E05 18 ? i 141 0 0 1 0,00 0.00 # 0 0 0.00 0 5 ,. I .3 _ J 0 0,00 3 0.00 0. t0 000 000 16 C0 0>? 1 ,8 = 22, 'I a4,434 142 0.13 12€790 125 G. ,8 € 0 I 17 C 1 5 Its 22,1 t1, 85 ; e v,25 0,13 ?,758 76 0,14 009 ? - 15 C 71 a 0 18.3 1 22 2 I 4 596 45 u,10 I 0,10 3,614 5 0,05 005 19 C 67 0 18.75a 22.31 2000-0 -96 s 0.43 0.13 1_ 81488 € 83 0A2 009 i ? i - 20 C 82 v 18.9 ; 22.4 : = 5,418 153 I 0.12 0,12 i` ? 0 0,00 00 :z a 21 V v'` tiU 0 0.0 22 s, v 0 00 ! O.Ov u 0 0.0 0 no ` v I � 23 R 65 1.2 18 4 224 0 L 1 0,00go, .u0 2,294 22 0 03 I® 003 24 C 69 1,4 17.3 2. - 0 0 0,00 0,0 I v 0 0 0 000 _ _.. .� 25 R 58 0,1 17.4 122 751 0 0 0.00 0.00� 0 0 0.00 0,00 i 2Ft R t 56 �,4 .8,� � 22.9 [� . 000 0_00 0 3 0 0.00 0 u-0 3 27 R 53 1.7 16.7 122,75i 0 f- � e 0,00 uu L £ 0tS i1 000 0 ' 28 3 0 0 0100 0,00 0 0 0 C1v 0.00 ° 29 C 16.7 22.75 t 0 0 1 0.00 0. o: 0 0 0.00 F 0.00 30 f7qLo i 1%120 022 0.?3 =# 13,907 136 0.c0 ' 0 c9 31 _ C 16,9 22,75 10124 99 0,22 1E 0r.'3 i` 13,907 1 136 0,20 . 0.09 [ I Mo onlyoading: 172,954 3.70 50,052 2.13 0 0,00 0 0. 12 Month Floating Total (in): 40,36 JIMEM11111JEffiM 30,e8 mom DocuSign Envelope ID: DF40B8DD-5CD1-4F2A-9955-B2Fl3Al89800 FOW DAR- 1 - 3 NON -DISCHARGE APPLICATION REPORT NDAR_1) Page of Did the application rates exceed the limits in Attachment B of your permit? , =CcnnpQ­,t Were adequate measures taken to prevent effluent ponding in or runoff from the sites? m -m x =_�vent Was a suitable vegetative cover maintained on all sites as specified in your permit? Compliant Non-Comphant Were all setbacks listed in your permit maintained for every application to each permitted site? - coptan= C N rr zt Were all freeboards maintained in accordance with the specified freeboard heights in your permit? _£ if the adiltp is ncrt-c pliant, o' ase exPla n in the space below the reascn(s) the facility was not in ecmohance. Provide in your expianafion the dates, ;3 the nonzo mp ance and desCnbe itte _< r`ecti-eve actionk's` taken. Attach additional snee,� =t necessary. Operator in Responsible Charge (oRC) Certification i Perrnittee Certification ORC. Enc Youngs Permittee: Wallace Lott, LL Certification No,. 1000412 Signing Official: Sean Dwier Grotto. SS Phone Number: (910) 45-1219 Director Signing Official's Title: Has the oRC changed since the previous NDAR-1? Yes 3 No Phone Number: Permit Ettp,_ 4- 0122 tj Suat Vw�ur 02-7u1-2022 1 1:55 AM S € Signature Date Signature Date By the s4nittioe, I certify #0 Ow . is acosrale ar4 - te - i car' fy p er penatty of iaw ttnat .' :t . decutn rat �' 28 si€ ::- ` - my a ( wAh a system designed to aswe rr_wt alquishfied earsorietm-Dropwils gathered wad ovakiiatea tle .xqorrmeson submi$led Basses unmy [ iry o-he mms n of iaiaore whomanage mane the system, or - _ of ;Epp'trft itre t ;. =.ri'-<r swn € orr ted is, to tina teat a ;ny knoisiedge and be- , tnA, c c_ , p4m- 1 mr, awanamai ttiem are �r P[ - Penalties for sut-mil r-, false ntomatsctr+, itickiiiiifo the pmitmny of Faies and V_ 40--i'� kraut ,N Vant ndit Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617