WQ0035784_Monitoring - 04-2023_20230605

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * April
WQ0035784
THE COTTAGES OF BOONE
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
04-2023 COB NDMR-AR.pdf 565.33KB
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
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Reviewer: Wanda.Gerald
6/5/2023
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: 6/29/2023

DocuSign Envelope ID: 613133A1 D4-EB87-4F6A-B743-1 C71 BD3BC780
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: April
Year: 2023
• irrigation occur
at this facility?
•Hourly
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Mixed Forest
Cover Crop:
Mixed Forest
Mixed Forest
Cover Crop:
Mixed Forest
-.te (in):
Hourly -.te (in):
Hourly -.te (in):
Hourly -.
Annual Rate
Annual Rate (in):����
...Field
Irrigated?■
•
..ted?
Field Irrigated?o
•
..
o •
Monthly
Loading:
s,
12 Month Floating Total (in):
i

DocuSign Envelope ID: 613133A1 D4-EB87-4F6A-B743-1 C71 BD3BC780
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: April
Year: 2023
• irrigation occur
at this facility?
21 YES 11 NO
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate
Annual Rate (in):
...Field
Irrigated?■
•
..ted?
Field Irrigated?■
•
..
■ •
Monthly
Loading:
s,
12 Month Floating Total (in):
i

DocuSign Envelope ID: 6BB3A1 D4-EB87-4F6A-B743-1 C71 BD3BC780
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? 0 Yes ❑ No
Phone Number: Permit Exp.: 4/30/22
Z6 VZ4��
05/31/2023
Lgl__�, 5/30/20230--
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: 613133A1 D4-EB87-4F6A-B743-1 C71 BD3BC780
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: April
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 10
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
Ca
CE
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Q
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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
2
3
09:45
4.5
2,916
21.1
5.75
0.21
4
09:30
5
9,207
22.2
4.77
0.148
5
09:00
1
20,747
23.3
3.7
0.141
6
08:00
1
35,996
23.6
4
0.146
7
08:00
6
6,160
23.3
4.63
0.132
8
9
10
09:00
5
17,881
20
5.92
0.137
11
08:00
7
23,421
20.1
5.37
0.184
12
12:30
1
20,536
24.5
5.23
0.178
13
08:00
1
9,747
20.1
5.21
0.228
14
08:30
7.5
23,874
23.9
5.14
0.128
15
16
17
09:00
7
21,444
21.8
5.51
0.213
18
08:30
6.5
21,447
21.7
5.59
0.221
19
08:00
2
30,588
21.4
5.46
0.145
20
09:00
1
33,355
23.1
5.1
0.232
21
11:30
3
24,657
22.2
4.23
0.184
22
23
24
08:30
6
27,345
21.2
4.16
0.114
25
09:30
6
23,502
0.113
26
09:00
6.5
4,728
22.1
4.76
0.098
27
10:00
1
13,423
22.6
4.84
0.102
28
08:00
10.5
6,951
23.4
4.42
0.154
29
30
31
Average:
18,896
22.19
0.16
Daily Maximum:
35,996
24.50
5.92
0.23
Daily Minimum:
2,916
20.00
3.70
0.10
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
Monthly
Monthly
Monthly
Monthly
T-Monthly7
Monthly
Continuous
3 x Year

DocuSign Envelope ID: 613133A1 D4-EB87-4F6A-B743-1 C71 BD3BC780
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: April
Year: 2023
Flow Measuring Point: F-1 Influent 21 Effluent 1:1 No flow generated
Parameter Monitoring Point: El Influent 10 Effluent 1:1 Groundwater Lowering 11 Surface Water
Parameter Code
•MEN
Daily
0---------------
D.
0---------------
Sampling Type:
D.
----®®�0--------

DocuSign Envelope ID: 6BB3A1 D4-EB87-4F6A-B743-1 C71 BD3BC780
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.
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
Z_�a 5/30/2023
05/31/2023
Y=��
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