WQ0035784_Monitoring - 06-2023_20230731

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
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*
06-2023 NDMR-AR.pdf 388.74KB
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
7/31 /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: 8/22/2023

DocuSign Envelope ID: 778FF96C-B08E-4AFE-BCDE-ECCB60C1F03F
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: June
Year: 2023
PPI: 001 7
Flow Measuring Point: Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent 9 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
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24-hr
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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
13:00
1.45
14,431
23.3
7.38
55.846
2
12:00
1
10,402
24.7
6.5
34.95
3
4
5
12:30
0.5
18,849
25
6.57
6.709
6
13:30
1
4,396
24.4
5.82
6.195
7
16:30
0.5
26,770
22.3
6.07
3.412
8
13:00
2
21,128
23.2
4.22
2.757
9
13:30
2.5
14,207
23.1
3.77
92.741
10
11
12
13:30
1
14,558
23.9
3.84
75.866
13
14:00
1
15,764
23.6
3.8
48.555
14
12:30
1
16,253
23.9
4.8
40.861
15
14:00
1
15,391
25.4
4.79
30.81
16
13:00
2
16,397
25.6
4.78
3.567
17
18
19
13:30
2
13,656
25.6
3.85
3.248
20
08:00
8
15,228
24.4
4
3.17
21
08:30
4
21,384
25.9
3.99
3.732
22
08:30
8
24,752
23.1
5.31
3.887
23
08:00
8
24,385
25.9
4.8
3.47
<1
40
7.17
9.18
25.4
1.6
34.58
1.587
237
24
25
26
08:00
8
18,785
25.7
4.7
3.369
27
08:00
7
19,384
25.2
4.5
3.568
28
08:00
10
19,492
24.1
7.1
3.541
29
08:00
8
21,844
25.6
6.1
3.631
30
08:00
4
18,939
24.1
6.6
3.795
31
Average:
17,563
24.45
3.47
1.00
40.00
7.17
9.18
25.40
1.60
34.58
19.81
237.00
Daily Maximum:
26,770
25.90
7.38
3.47
1.00
40.00
7.17
9.18
25.40
1.60
34.58
92.74
237.00
Daily Minimum:
4,396
22.30
3.77
3.47
1.00
40.00
7.17
9.18
25.40
1.60
34.58
1.59
237.00
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
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
lContinuousi
3 x Year

DocuSign Envelope ID: 778FF96C-B08E-4AFE-BCDE-ECCB60C1F03F
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784 11
Facility Name: The Cottages of Boone WWTP 1�
County: Watauga
Month: June
Year: 2023
11Flow
Measuring •. o Effluent ■ No flow generated
Parameter Monitoring •. o Effluent ■ Groundwater Lowering ■ Surface Water
Parameter Code 0
•
Daily
----®®��--------

DocuSign Envelope ID: 778FF96C-B08E-4AFE-BCDE-ECCB60C1 F03F
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 th previous NDMR? o Yes ❑ No
Phone Number: Permit Expiration: 4/30/2022
29-3u1-2023 1 5:1
7/26/2023
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
AM SGT

DocuSign Envelope ID: 778FF96C-B08E-4AFE-BCDE-ECCB60C1F03F
- NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: June
Year: 2023
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
occur
Area (acres):
2.8
Area (acres):
2.7
Area (acres):
1.86
Area (acres):
2.72
at this facility?
Cover Crop:Mixed
Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
p�
Mixed Forest
c YES r No
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Weather
Freeboard
Field Irrigated?
° YES ❑ NO
Field Irrigated?
1 YES ::1 No
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
1 YES ::1 No
0
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0
0
2
0
0
0
0
3
0
0
0
0
4
0
0
0
0
5
0
0
0
0
6
0
0
0
0
7
0
0
0
0
8
0
0
0
0
9
0
0
0
0
101
1
1
1
0
1
0
1 0
1
0
11
0
0
0
0
12
0
1
0
0
0
13
0
0
0
0
14
0
0
0
0
15
0
0
0
0
161
1
1
1
0
0
1
1 0
0
17
0
0
0
0
18
0
0
0
0
19
R
63
0.5
18.9
6
51,834
508
0.68
0.08
44,402
435
0.61
0.08
32,974
323
0.65
0.12
0
0
0.00
0.00
20
R
60
1.5
18.9
6
13,278
130
0.17
0.08
11,700
115
0.16
0.08
10,486
103
0.21
0.12
0
0
0.00
0.00
21
R
56
1.3
18.9
6
13,092
128
0.17
0.08
9,872
97
0.13
0.08
12,812
126
0.25
0.12
0
0
0.00
0.00
221
R
54
0.45
18.9
6
13,662
134
0.18
0.08
16,550
162
0.23
0.08
11,738
115
0.23
0.12
0
0
0.00
0.00
23
C
60
0.25
18.9
6
13,050
128
0.17
0.08
121,266
1189
1.65
0.08
17,740
174
0.35
0.12
0
0
0.00
0.00
24
0
0
0
0
25
0
0
0
0
26
0
0
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1
0
27
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61
0
23.5
6
14,464
142
0.19
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11,842
116
0.16
0.08
10,102
99
0.20
0.12
0
0
0.00
0.00
281
C
66
0
25
6
10,362
102
0.14
0.08
11,284
111
0.15
0.08
9,226
90
0.18
0.12
0
0
0.00
0.00
C
76
0
23
6
12,916
127
0.17
0.08
9,978
98
0.14
0.08
9,440
93
0.19
0.12
0
0
0.00
0.00
!31
CL
64
0
23
6
11,192
110
0.15
0.08
11,336
111
0.15
0.08
4,554
45
0.09
0.09
0
0
0.00
0.00
0
0
0
0
Monthly,,,::
L in
Loading:
g
153 850
:::: i
2.02
ass/�/iG
____
____
24 2
8 30
::::: ii
3.39
/i/ice/
119 072
/a/a7
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2.36
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ii
0.00
: ------------------------
mimimimimii
12 Month Floating Total (in):It
9 ( )
Gi
GiGiGiGi
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GGGGGiGi
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2 .24
GiGiGiGiGi
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GiGiGiGi
GiGiGiGi
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iGiGiGiGi
26.08
GiGiGiGiGi
...................................

DocuSign Envelope ID: 778FF96C-B08E-4AFE-BCDE-ECCB60C1F03F
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: June
Year: 2023
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
Field Name:
occur
at this facility?
o YES ❑ No
Area (acres):
1.72
Area (acres):
2.59
Area (acres):
Area (acres):
Cover Crop:Mixed
Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
p�
Cover Crop:
p:
Hourly Rate (in):
0.15
Hourly Rate (in):
0.15
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
10 YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
YES ❑ No
Field Irrigated?
❑ YES ❑ NO
°
M
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
2
0
0
3
0
0
4
0
0
5
0
0
6
0
0
7
0
0
8
0
0
9
0
0
10
0
0
11
0
0
12
0
0
13
0
T 0
141
1
0
15
0
0
16
0
0
17
0
0
18
0
0
19
R
63
0.5
18.9
6
44,548
437
0.95
0.13
1,286
13
0.02
0.02
20
R
60
1.5
18.9
6
14,524
142
0.31
0.13
0
0
0.00
0.00
21
R
56
1.3
18.9
6
13,372
131
0.29
0.13
0
0
0.00
0.00
22
R
54
0.45
18.9
6
14,206
139
0.30
0.13
0
0
0.00
0.00
23
C
60
0.25
18.9
6
13,612
133
0.29
0.13
0
0
0.00
0.00
24
0
0
25
0
0
26
0
0
27
C
61
0
23.5
6
12,926
127
0.28
0.13
0
0
0.00
0.00
28
C
66
0
25
6
3,766
37
0.08
0.08
0
0
0.00
0.00
29
C
76
0
23
6
16,150
158
0.35
0.13
0
0
0.00
0.00
30
CL
64
0
23
6
6,766
66
0.14
0.13
0
0
0.00
0.00
311
1
1
1
0
0
Monthly Loading:
Y
12 Month FloatingTotal in
( )
139,870
i•;;;•;;;;;•;;;•;;;;;•;;;;;
ai ;•;;;;;•;;;•;;;;;•;;
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41.12
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iiaiaiiaiiiaiaiiaiiiaiaii

DocuSign Envelope ID: 778FF96C-B08E-4AFE-BCDE-ECCB60C1 F03F
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
Z6V i�
29-7u1-2023 1 5:
7/26/2023
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
0 AM