WQ0035784_Monitoring - 07-2023_20230905

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
WQ0035784
THE COTTAGES OF BOONE
Report Information
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
07-2023 COB NDMR-AR.pdf 433.9KB
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:
y----I
Date of submittal: 9/5/2023
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: 9/5/2023

DocuSign Envelope ID: ECFA791A-8A40-4621-BC5B-85AB8FAF3121
IVLJ^Il NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: July
Year: 2023
Did irrigation occur
at this facility?
o YES 13 No
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres):
2.8
Area (acres):
2.7
Area (acres):
1.86
Area (acres):
2.72
Cover Crop:Mixed
Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
P�
Mixed Forest
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?
o YES ❑ NO
Field Irrigated?
o YES ❑ NO
Field Irrigated?
° YES o NO
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min
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1
0
0
0
0
2
0
0
0
0
3
C
71
1.1
23
6
4,954
49
0.07
0.07
4,242
42
0.06
0.06
5,501
54
0.11
0.11
0
0
0.00
0.00
4
CL
66
0.05
23
6
11,660
114
0.15
0.08
12,850
126
0.18
0.08
11,068
109
0.22
0.12
0
0
0.00
0.00
5
CL
66
0
23
6
12,266
120
0.16
0.08
10,500
103
0.14
0.08
11,344
111
0.22
0.12
0
0
0.00
0.00
6
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67
0
23
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11,522
113
1 0.15
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11,012
1 108
0.15
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9,396
92
0.19
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7
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68
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23
6
12,274
120
0.16
0.08
8,366
82
0.11
0.08
9,336
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0.18
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8
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157
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108
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0.00
11
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61
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8,886
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5,870
58
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12
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88
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13
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36
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4,628
45
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0.06
4,096
40
0.08
0.08
4,042
40
0.05
0.05
14
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76
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23
6
4,330
42
0.06
0.06
4,126
40
0.06
0.06
3,544
35
0.07
0.07
3,842
38
0.05
0.05
15
0
0
0
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161
0
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0
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17
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76
0
23
6
7,902
77
0.10
0.08
6,260
61
0.09
0.08
6,872
67
0.14
0.12
3,584
35
0.05
0.05
18
C
78
0
23
6
3,752
37
0.05
0.05
3,594
35
0.05
0.05
774
8
0.02
0.02
3,632
36
0.05
0.05
19
CL
64
0.2
23
6
3,596
35
0.05
0.05
0
0
0.00
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2,198
22
0.04
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3,350
33
0.05
0.05
20
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63
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23
6
0
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3,822
37
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3,766
37
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0.07
3,764
37
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0.05
21
C
69
1.5
23
6
4,879
48
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0.06
3,976
39
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0.05
4,192
41
0.08
0.08
4,030
40
0.05
0.05
221
0
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64
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107
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10,844
106
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10,124
99
0.20
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8,518
84
0.12
0.08
25
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64
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6
2,400
24
0.03
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0
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3,030
30
0.04
0.04
26
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70
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1,054
10
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3,834
38
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3,420
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3,588
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27
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69
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4,636
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450
4
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281
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69
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23
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3,436
34
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4,274
42
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3,882
38
0.08
0.08
4,308
42
0.06
0.06
29
0
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0
0
30
0
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0
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31
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67
1 0.35
1 23
6
3,712
36
0.05
0.05
4,053
40
0.06
0.06
1 3,684
36
0.07
0.07
4,012
39
0.05
0.05
•
Monthly Loading:
y g
126,043
m.::m.::m.::m.::m.:,
1.66
, '1
m.::m.::m.::m.::m.:,
129,923
/i i
1.77
/i
120,503
/ice/ia7
m
2.39
/i /i
64,988
/i i
0.88
12 Month Floating Total (in):
33.97
20.24
` `
58.35
26.08
G......G......G......G......G...........

DocuSign Envelope ID: ECFA791A-8A40-4621-BC5B-85AB8FAF3121
- NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: July
Year: 2023
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
Field Name:
occur
Area (acres):
1.72
Area (acres):
2.59
Area (acres):
Area (acres):
at this facility?
Cover Crop:Mixed
Forest
Cover Crop:
p�
Mixed Forest
Cover Crop:
p�
Cover Crop:
p:
c YES r No
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?
° YES ❑ NO
Field Irrigated?
YES ::1 NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
YES ::1 No
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min
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min
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1
0
0
2
0
0
3
C
71
1.1
23
6
6,265
61
0.13
0.13
0
0
0.00
0.00
4
CL
66
0.05
23
6
12,738
125
0.27
0.13
0
0
0.00
0.00
5
CL
66
0
23
6
12,046
118
0.26
0.13
0
0
0.00
0.00
6
C
67
0
23
6
11,354
111
0.24
0.13
0
0
0.00
0.00
7
CL
68
0
23
6
12,090
119
0.26
0.13
0
0
0.00
0.00
8
0
0
9
0
0
10
C
75
0
23
6
13,940
137
0.30
0.13
0
0
0.00
0.00
111
C
1 61
0
1 23
1 6
4,526
1 44
0.10
1 0.10
4,454
44
0.06
0.06
12
C
73
0
23
6
8,338
82
0.18
0.13
5,590
55
0.08
0.08
13
C
67
0
23
6
3,418
34
0.07
0.07
5,428
53
0.08
0.08
14
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76
1.1
23
6
3,758
37
0.08
0.08
1,684
17
0.02
0.02
15
0
0
16
0
0
171
C
76
0
23
6
3,010
30
0.06
0.06
2,648
26
0.04
0.04
18
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78
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23
6
3,392
33
0.07
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0.00
19
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64
0.2
23
6
3,614
35
0.08
0.08
0
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0.00
0.00
20
PC
63
0
23
6
3,518
34
0.08
0.08
3,734
37
0.05
0.05
21
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69
1.5
23
6
4,176
41
0.09
0.09
3,708
36
0.05
0.05
22
0
0
231
0
0
24
C
64
0
23
6
7,446
73
0.16
0.13
7,344
72
0.10
0.09
25
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64
0
23
6
3,592
35
0.08
0.08
3,296
32
0.05
0.05
26
C
70
0
23
6
2,404
24
0.05
0.05
0
0
0.00
0.00
27
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69
0
23
6
4,942
48
0.11
0.11
7,760
76
0.11
0.09
28
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69
0
23
6
4,248
42
0.09
0.09
0
0
0.00
0.00
291
1
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0
0
301
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0
311
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32
0.07
0.07
4,044
40
0.06
0.06
Monthly L in
Loading:
g
132 124
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2.83
sssG
____
____
4 9 690
::: iJ
0 .71
0
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0.00
/i
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ii
0.00
mimimimimii
12 Month FloatingTotal (in):
%%% Gi
GiGiGiGi
41.12
%Gi
GGiGiGiGiGi
%iGiGiGiGi23.71Gi
GiGiGi
GiGiGiGi
/// 7
GiGiGiGi
GiGiGiGiGi
iGiGiGiGi
GiGiGiGiGi

DocuSign Envelope ID: ECFA791A-8A40-4621-BC5B-85AB8FAF3121
1-- NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
o Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
o Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
o Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
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.: 4/30/27
Z�ggzj���
02-Sep-2023 �
8/29/2023
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
LO : 09

DocuSign Envelope ID: ECFA791A-8A40-4621-BC5B-85AB8FAF3121
I V VI. IVLIIvI VJ-IL NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: July
Year: 2023
PPI: 001
Flow Measuring Point: ::1 Influent r Effluent No flow generated
Parameter Monitoring Point: El Influent E: Effluent I Groundwater Lowering i Surface Water
Parameter Code 111.
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
>
£
O
C
ofQ
O
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3
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Y
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Z
N
15 Q
oP
a
C
rnrn
-6
wE
a
N>n
m-6 _0
o
tn
24-hr
hrs
GPD
°CI
mg/L
su
mg/L
1 #/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
mg/L
1
2
3
08:00
8
2,181
24.7
6.7
4
08:00
6
32,571
23.4
5.9
5
08:00
4
34,231
24
4.8
6
08:00
6
29,157
23.8
7
7
08:00
10.5
28,410
24.9
7.6
8
9
10
12:00
3
10,286
25.1
8
11
08:00
8
23,217
25.1
7.1
12
11:00
1.5
32,393
25
7.3
13
08:00
8
22,537
23
7
14
11:30
3.5
14,686
25.7
8.1
15
16
17
17:00
2
6,271
26
8.03
15.6
<1
130
0.22
8.18
41.2
2.85
49.38
851
18
13:00
5
11,251
26
8.22
19
12:30
2
13,841
24.7
8.37
20
13:00
2
14,949
25.2
7.75
21
11:00
2
21,162
25.4
8.26
22
23
24
08:30
7
21,913
24.7
6.12
25
08:00
7
11,553
25
7.91
26
08:30
5
12,723
25.8
7.7
27
09:00
7
27,213
25.4
7
28
07:30
5.5
16,412
25.6
6.7
29
30
311
08:00
1 2
23,012
25
6.7
Average:
19,522
24.93
15.60
1.00
130.00
0.22
8.18
41.20
2.85
49.38
851.00
Daily Maximum:
34,231
26.00
8.37
15.60
1.00
130.00
0.22
8.18
41.20
2.85
49.38
851.00
Daily Minimum:
2,181
23.00
4.80
15.60
1.00
130.00
0.22
8.18
41.20
2.85
49.38
851.00
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
Continuous
3 x Year

DocuSign Envelope ID: ECFA791A-8A40-4621-BC5B-85AB8FAF3121
I V VI. IVLIIvI VJ-IL NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: July
Year: 2023
PPI: 002
Flow Measuring Point: -1 Influent I Effluent No flow generated
Parameter Monitoring Point: -1 Influent - Effluent I Groundwater Lowering i Surface Water
Parameter Code 0.
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
>
£
O
C
ofQ
O
�
y
3
a
E
N
a
o
O
o
N
a.
3
o
E
2
Z
+
m
Y-
Zz
Z
N
15 Q
oP
a
C
rn
-6
wE
a
N>n
m-6 _o
o
tn
24-hr
hrs
GPD
°CI
mg/L
su
mg/L
1 #/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
mg/L
1
2
3
08:00
8
2,181
24.7
6.7
4
08:00
6
32,571
23.4
5.9
5
08:00
4
34,231
24
4.8
6
08:00
6
29,157
23.8
7
7
08:00
10.5
28,410
24.9
7.6
8
9
10
12:00
3
10,286
25.1
8
11
08:00
8
23,217
25.1
7.1
12
11:00
1.5
32,393
25
7.3
13
08:00
8
22,537
23
7
14
11:30
3.5
14,686
25.7
8.1
15
16
17
17:00
2
6,271
26
8.03
18
13:00
5
11,251
26
8.22
19
12:30
2
13,841
24.7
8.37
20
13:00
2
14,949
25.2
7.75
21
11:00
2
21,162
25.4
8.26
22
23
24
08:30
7
21,913
24.7
6.12
25
08:00
7
11,553
25
7.91
26
08:30
5
12,723
25.8
7.7
27
09:00
7
27,213
25.4
7
28
07:30
5.5
16,412
25.6
6.7
29
30
311
08:00
1 2
23,012
25
6.7
Average:
19,522
24.93
Daily Maximum:
34,231
26.00
8.37
Daily Minimum:
2,181
23.00
4.80
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
1 6
Sample Frequency:
Continuous
3 x Year
5x Week
Monthly
Monthly
Monthly
I Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Continuous
3 x Year

DocuSign Envelope ID: ECFA791A-8A40-4621-BC5B-85AB8FAF3121
1-1- 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 mern bran es. 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 Official's Title:
Has the ORC changed since the previous NDMR? o Yes ❑ No
Phone Number: Permit Expiration: 4/30/2027
02-Sep-2023
8/29/2023
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
0:09 .