WQ0035784_Monitoring - 05-2023_20230619

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * May
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*
05-2023 COB NDMR-AR.pdf 623.91 KB
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: Wanda.Gerald
6/19/2023
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: 7/7/2023

DocuSign Envelope ID: E6FC5A3E-5A01-4597-AC00-ADB108C1EBC2
rVf IVI. INL IvIrR vo-14 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: May
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 -o.
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
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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
16:10
1
26,034
21.6
4.86
2
16:15
1
21,657
21.3
4.96
3
16:10
1
13,912
21.3
4.17
19.919
4
16:15
1
8,889
21.6
5.18
1.518
5
16:15
1
1 19,770
21.9
4.82
0.003
6
7
8
09:00
7
23,601
22.6
4.92
31.636
9
09:00
9
13,694
23.1
5.16
27.379
10
09:00
7
23,165
22
5.07
32.363
11
09:00
8
25,459
23.8
6.37
22.411
121
09:00
6
21,767
29.6
7.58
36.212
13
14
15
13:30
2
24,701
25.5
8.26
16
09:00
7
8,114
26.9
8.18
17
09:00
7
13,784
26.6
8.25
85.592
181
13:30
1.5
16,268
24
7.81
52.009
19
11:00
2
9,794
25.6
8.08
5
30.1
94
16.69
25.54
43.8
3.1
69.34
63.823
20
21
22
09:00
7
21,185
23.6
5.79
52.865
23
09:00
6
9,887
24.2
6.11
78.949
241
18:30
1
7,760
24
7.76
93.591
25
09:30
6
4,502
23.9
7.17
26
14:30
1
29,801
23.6
8.05
27
28
29
12:45
1
8,431
23
7.22
67.198
301
12:00
1 2
25,076
23.2
6.19
9.785
31
Average:
17,148
23.77
5.00
30.10
94.00
16.69
25.54
43.80
3.10
69.34
42.20
Daily Maximum:
29,801
29.60
8.26
5.00
30.10
94.00
16.69
25.54
43.80
3.10
69.34
93.59
Daily Minimum:
4,502
21.30
4.17
5.00
30.10
94.00
16.69
25.54
43.80
3.10
69.34
0.00
Sampling Type:j
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
Monthly
Monthly
Continuous
3 x Year

DocuSign Envelope ID: E6FC5A3E-5A01-4597-AC00-ADB108C1EBC2
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: May
Year: 2023
PPI: 002
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
I Parameter Monitoring Point: ❑ Influent o Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code —o-
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
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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
16:10
1
2
16:15
1
3
16:10
1
4
16:15
1
5
16:15
1
6
7
8
09:00
7
9
09:00
9
10
09:00
7
11
09:00
8
12
09:00
6
13
14
15
13:30
2
16
09:00
7
17
09:00
7
18
13:30
1.5
19
11:00
2
20
21
22
09:00
7
23
09:00
6
24
18:30
1
25
09:30
6
26
14:30
1
27
28
29
12:45
1
30
12:00
2
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
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Continuous
3 x Year

DocuSign Envelope ID: E6FC5A3E-5A01-4597-AC00-ADB108C1EBC2
FVFXIVI. INL IVIrN 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 El 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.
Turbidity was high due to repeated instances of clogged membranes. Operators cleaned all of the membranes over the course of the month. Turbidity levels have returned to normal now.
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 Officials Title: Authorized Signatory
Has the ORC changed since the previous NDMR? o Yes L1 No
Phone Number: Permit Expiration: 4/30/2022
06/15/2023
6/15/2023
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: E6FC5A3E-5A01-4597-AC00-ADB108C1EBC2
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?
Field Irrigated?
Field Irrigated?
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DocuSign Envelope ID: E6FC5A3E-5A01-4597-AC00-ADB108C1EBC2
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: E6FC5A3E-5A01-4597-AC00-ADB108C1EBC2
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 Officials Title: Authorized Signatory
Has the ORC changed since the previous NDAR-1? o Yes ❑ No
Phone Number: Permit Exp.: 4/30/22
Z6 V)Q
6/15/2023
06/15/2023
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