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HomeMy WebLinkAboutWQ0035784_Monitoring - 11-2022_20221230Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November 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* 11-2022 COB NDMR-AR.pdf 580.49KB 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 12/30/2022 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: 1/23/2023 DocuSign Envelope ID: 31024607-DA3F-48B3-AABD-8D60BC685794 11�- I I U- 1 0 IVON-DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0035784 Facility Name: Cottages of Boone County: Watauga Month: November irrigation • occur at this facility? OEM= OEM= R1 YES L1 NO Field Irrigated? Field Irrigated? Monthly 12 Month Floating Total (irs a i o i i a a i o .o DocuSign Envelope ID: 31024607-DA3F-48B3-AABD-8D60BC685794 11�- I I U- 1 0 IVON-DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0035784 Facility Name: Cottages of Boone County: Watauga Month: November irrigation • occur at this facility? OEM= OEM= R1 YES L1 NO Field Irrigated? Field Irrigated? Monthly 12 Month Floating Total (irs o a i o o i a o a a o 0 DocuSign Envelope ID: 31024607-DA3F-48B3-AABD-8D60BC685794 imON-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 A 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: Wen De Tam Grade: SS Phone Number: (910) 465-1219 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 RNA CN = Eric Youngs email = mmills@envirolinkinc. Eric Y o U n Szojn C= AD O= Envirolink, Inc. OU = Operator Date: 2022.12.27 08:40:20-05'00' 1 2/27/2022 1212712022 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: 31024607-DA3F-48B3-AABD-8D60BC685794 rVI IVI. I1LJIvl1 VJ-IL NOWDISCHARGE MONITORING REPORT (NDMR) Page Permit No.: WQ0035784 Facility Name: The Cottages of Boone WWTP County: Watauga Month: November Year: 2022 PPI: 001 Flow Measuring Point: ❑ Influent o Effluent El No flow generated Parameter Monitoring Point: El Influent o Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code N 50050 + 00010 00940 00400 00310 31616 00630 00610 00626 + 00630 00620 00615 00665 00600 00076 70300 0 7E c p U O 3 L Q. H o W LL a 4 O0 0) � E C m Z H }> Z z Z i tm O 0 Z :5 rn a ?y aE N O � to WE is 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 13:45 1 40,606 0,229 2 19:35 2 40,606 ;+ 22.8 6.34 021 3 15:00 2 20,072 ;+ 22.8 6.31 0.272 4 15:45 1 31,936 0.234 5 31,936 0.205 6 13:40 2 31,936 ;+ 22.5 6.37 0.213 7 27,235 ;+ 0:22 8 16:50 0.75 27,235 ;+ 23.4 6.68 0.219 9 17:40 0.75 45,373 ;+ 22.7 7.31 0.206 10 21:00 3 38,837 ;+ 22.5 7.39 021 11 31,588 0.241 12 31,588 0.258 13 18:00 1 31,588 ;+ 20.4 6.53 0.312 14 18:00 1 16,804 ;+ 0.527 15 20:30 2 16,804 ;+ 19.9 6.31 0.219 16 08:00 5 7,555 19.5 6.2 <2 <1 <2.778 +' 0.11 168 13.6 13.6 <1 3.25 15.3 0.212 171 16:00 4 20,252 ;+ 19.3 6.14 0.297 18 16,263 0.302 19 18:25 2 16,263 ;+ 19.6 6.18 0.864 20 19,935 ;+ 0.385 21 17:20 6 19,935 ;+ 16.8 5.43 1 1 0.493 22 13:00 3 2,561 ; 18.8 5.6 0.189 231 16:10 1 6,465 ;+ 0.281 24 6,465 ;+ 024 25 23:00 2 0 20.3 6.1 1.008 26 21:00 1 20,869 ;+ 0.225 27 19:30 1 20,869 ;+ 0.238 28 20,869 0.204 29 13:30 6 20,869 ;+ 18.7 6.5 0.195 30 19:00 5 29,631 ;+ 19.1 5.98 0.2 31 Average: 23,098 20.57 0.00 1.00 0.00 0.11 168 13.60 13.60 + 0.00 3.25 15.30 0.30 Daily Maximum: 45,373 ;+ 23.40 7.39 2.00 1.00 2.78 0.11 168 13.60 13.60 + 1.00 3.25 15.30 101 Daily Minimum: 0 16.80 5.43 2.00 1.00 2.78 0.11 1.68 13.60 13.60 + 1.00 3.25 15.30 OA9 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: 31024607-DA3F-48B3-AABD-8D60BC685794 rVI IVI. I1LJIvl1 VJ-IL NOWDISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00035784 Facility Name: The Cottages of Boone WWTP County: Watauga Month: November Year: 2022 PPI: 002 Flow Measuring Point: ❑Influent o Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent o Effluent ❑Groundwater Lowering ❑Surface Water Parameter Code N 50050 + 00010 00940 00400 00310 31616 00630 00610 00626 + 00630 00620 00615 00665 00600 00076 70300 0 7E c p U O 3 L Q. H N o W LL 4c O0 0) � o E C m Z H }> M Z z Z _i tm O 0 Z :5 rn a ?y aE N O � to WE is 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 13:45 1 2 19:35 2 3 15:00 2 4 15:45 1 5 6 13:40 2 7 8 16:50 0.75 9 17:40 0.75 10 21:00 3 11 12 13 18:00 1 14 18:00 1 15 20:30 2 16 08:00 5 171 16:00 4 18 19 18:25 2 20 21 17:20 6 22 13:00 3 231 16:10 1 24 25 23:00 2 26 21:00 1 27 19:30 1 28 29 13:30 6 30 19:00 5 31 Average: #Dlv/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: 31024607-DA3F-48B3-AABD-8D60BC685794 rVI IVI. I1LJIvl1 VJ-IL 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: Wen De Tam Grade: SS Phone Number: (910) 465-1219 Signing Official's Title: Has the ORC changed since the previous NDMR? El Yes o No Phone Number: Permit Expiration: 4/30/2022 Digitally signed by: Eric Youngs EricY DIN CN = Eric Youngs email = n Y o u g s mills@envirolinkinc.com C= AD O= Ep'virolink, Inc. OU = Operator 12/27/2022 12/27/2022 Date: 2022.12.27 08:40:38-05'00' 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