WQ0035784_Monitoring - 08-2023_20230929 (2)

Monitoring Report Submittal
..................................................
Permit Number#* WQ0035784
Name of Facility:* THE COTTAGES OF BOONE
Month: * August Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 08-2023 COB (NDMR) (3) 28 Sep 2023 Signed.pdf 224.92KB
PDF Only
NDMR, NDAR-1, NDAR-2, NDMLR 08-2023 COB NDAR.pdf 296.43KB
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: :;;I -
Date of submittal: 9/29/2023
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: 10/3/2023

DocuSign Envelope ID: D1BA4858-9430-40EA-89AB-F8CDB7F21587
IVLJ^Il NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: August
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 ❑ NO
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MonthlyLoading:
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...................................

DocuSign Envelope ID: D1BA4858-9430-40EA-89AB-F8CDB7F21587
- NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: August
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
in
in
1
C
65
0
23
6
0
0
0.00
0.00
3,624
36
0.05
0.05
2
CL
66
0
23
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0
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0.00
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0.00
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3,324
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42
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23
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38
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4,312
42
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0.06
11
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67
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23
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4,534
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0.07
19
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72
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11,514
113
0.25
0.13
8,176
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0.09
20
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PC
71
0
23
6
8,684
85
0.19
0.13
6,095
60
0.09
0.09
22
CL
65
0
23
6
8,958
88
0.19
0.13
3,898
38
0.06
0.06
231
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1 70
0
1 23
6
9,376
92
0.20
0.13
9,142
90
0.13
0.09
24
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7,526
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10,682
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Monthly L in
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3.03
____
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12 Month Floatin Total (in):
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DocuSign Envelope ID: D1BA4858-9430-40EA-89AB-F8CDB7F21587
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.: 4/30/2026
Z6�v 9/14/2023
30-sep-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
2:06 )