WQ0035784_Monitoring - 03-2023_20230427

Monitoring Report Submittal
..................................................
Permit Number#* WQ0035784
Name of Facility:* THE COTTAGES OF BOONE
Month: * March Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 03-2023 COB NDMR-AR.pdf 570.69KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Envirolink, Inc.
Signature:
Date of submittal: 4/27/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0035784
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 6/1/2023

DocuSign Envelope ID: 9CB82C13-5D56-4FEA-8EB6-A515F0941729
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: March
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
M
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0
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0
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a
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zz
z
z
L
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a
d
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(D
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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
08:00
1
25,177
19.5
6.27
0.61
2
08:30
1.5
38,332
19.9
5.82
0.224
3
09:30
3.5
31,861
20.1
5.97
0.192
4
21,510
5
21,510
6
08:00
5
21,510
20.4
6.62
0.199
7
13:00
6
47,865
21.5
6.75
0.232
8
08:00
2
20,671
19.8
7.22
0.19
9
08:30
1
37,605
0.171
10
08:00
5
38,779
19.1
5.76
0.208
11
18:45
34,613
19.2
5.41
0.204
12
13
08:30
4.5
9,921
19.2
5.72
0.179
14
15
08:00
2
14,917
0.189
16
08:00
1
11,382
0.775
17
09:00
5
7,117
0.166
18
19
20
13:15
1
18,797
0.228
21
14:00
6.3
22,991
0.214
22
08:30
6.3
18,044
17.8
4.84
0.179
23
11:00
7
24,795
18.7
5.01
0.202
24
13:00
4.5
25,095
19.2
4.26
0.208
25
26
27
13:00
1
25,840
21.3
4.77
0.201
28
10:30
2.5
22,180
20.9
4.11
0.185
29
09:00
1
23,126
20.1
3.74
0.19
30
08:00
1
24,035
19.9
3.81
0.191
31
60.3
2.4
<1
<2.5
27.55
26.88
34.5
3.85
61.38
328
Average:
24,486
19.79
60.30
2.40
1.00
0.00
27.55
26.88
34.50
3.85
61.38
0.24
328.00
Daily Maximum:
47,865
21.50
60.30
7.22
2.40
1.00
2.50
27.55
26.88
34.50
3.85
61.38
0.78
328.00
Daily Minimum:
7,117
17.80
60.30
3.74
2.40
1.00
2.50
27.55
26.88
34.50
3.85
61.38
0.17
328.00
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
Sample Frequency:
Continuous
3 x Year
5x Week
Monthly
Monthly
Monthly
Monthly
I Monthly
I Monthly
I Monthly
Monthly
Monthly
Monthly
I Continuous
3 x Year

DocuSign Envelope ID: 9CB82C13-5D56-4FEA-8EB6-A515F0941729
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: March
Year: 2023
__jPPI: 002
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
M
'
U
0
_
U
O
0
E
°
m
E
i o
U
.
c
N
�
Q
:EO
a
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z
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t-
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zz
z
z
L
O
N
O
a
d
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i0
(D
Ni
o
v> o
Cl)
E
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
08:00
1
2
08:30
1.5
3
09:30
3.5
4
5
6
08:00
5
7
13:00
6
8
08:00
2
9
08:30
1
10
08:00
5
11
18:45
12
13
08:30
4.5
14
15
08:00
2
16
08:00
1
17
09:00
5
18
19
20
13:15
1
21
14:00
6.3
22
08:30
6.3
23
11:00
7
24
13:00
4.5
25
26
27
13:00
1
28
10:30
2.5
29
09:00
1
30
08:00
1
31
Average:
#DIV/0!
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
I Monthly
I Monthly
Monthly
Monthly
Monthly
IMonthly
Continuous
3 x Year

DocuSign Envelope ID: 9CB82C13-5D56-4FEA-8EB6-A515F0941729
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? 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.
IORC changed from Mr. Eric Youngs to Mr.Todd Robinson as of 4/7/2023. Temprature and pH data for 2/14 - 2/21 inadvertently omitted due to transitional error. Malfunctions with the caustic pump resulted in a
temporary reduction in caustic addition, which caused pH to gradually drop.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Todd Franklin Robinson
Permittee: Wallace Loft, LLC
Certification No.: 1006252
Signing Official: Wen De Tam
Grade: SS Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDMR? o Yes ❑ No
Phone Number: Permit Expiration: 4/30/2022
04/20/2023
4/20/2023
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: 9CB82C13-5D56-4FEA-8EB6-A515F0941729
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: loll :4
Facility Name: Cottages of :••
•,2023
• irrigation occur
at this facility?
21 YES NO
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Mixed Forest
Mixed Forest
Mixed Forest
Mixed Forest
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate1
1 •
1
Field Irrigated?
Field Irrigated?
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Field Irrigated?
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DocuSign Envelope ID: 9CB82C13-5D56-4FEA-8EB6-A515F0941729
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: loll :4
Facility Name: Cottages of :••
•,2023
• irrigation occur
at this facility?
21 YES NO
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
Mixed Forest
Mixed Forest
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate1
1Annual
Rate (in):
Annual Rate (in):
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
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DocuSign Envelope ID: 9CB82C13-5D56-4FEA-8EB6-A515F0941729
FORM: NDAR-1 10-13 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?
Page of
o Compliant
❑ Non -Compliant
o Compliant
❑ Non -Compliant
o Compliant
❑ Non -Compliant
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: Todd Franklin Robinson
Permittee:
Wallace Loft, LLC
Certification No.: 1006252
Signing Official: Wen De Tam
Grade: SS Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? o Yes ❑ No
Phone Number: Permit Exp.: 4/30/22
zz__
4/20/2023
50--- 04/20/2023
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