WQ0035784_Monitoring - 09-2023_20231031

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
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*
09-2023 COB NDMR-AR.pdf 371.82KB
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
10/31 /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: 11/6/2023

DocuSign Envelope ID: 3EE94928-EB4B-4FFO-85B7-80809AE2DCOD
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: September
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 0
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
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y
3
a
E
N
a
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N
a.
3
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rn
2
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Y
Zz
Z
N
15 Q
oP
a
C
rn3
-6
wE
a
N>N
m-6 _0
o
rn
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
09:00
4
9,163
25.1
7.34
0.826
2
9,163
0.823
3
9,163
0.912
4
H
H
H
H
H
0.966
5
15;30
2
35,117
26.8
7.02
0.829
6
08:30
4.5
24,369
24.8
6.51
0.812
7
10:30
3
30,921
22.4
6.86
0.788
8
10:30
3
9,742
24.4
6.71
0.753
9
9,742
0.932
10
9,742
0.988
11
07:30
4.5
20,149
24.5
6.91
2.52
<1
<2.632
0.67
1.23
46.3
46.3
<0.1
3.15
47.53
1.094
12
15:30
59,485
25.5
5.89
0.799
13
11:30
3
34,292
25.1
6.71
0.682
14
10:30
3.4
38,785
25.2
6.64
0.729
15
09:00
5
11,139
24
6.99
1.032
16
11,139
0.998
17
11,139
0.978
18
08:15
1.75
23,537
24.1
6.59
0.89
19
15:30
2
35,238
24.4
7.69
0.877
20
08:30
4.5
21,049
23.5
7.89
0.873
21
08:30
3.5
55,908
21.4
6.79
0.852
22
09:30
3.5
17,901
24.7
6.78
0.828
23
17,901
0.81
24
17,901
0.789
25
08:30
6
30,230
25.1
6.62
0.739
26
08:30
5.5
50,612
24.5
7.66
0.78
27
10:00
5
43,011
22.5
6.59
0.77
28
08:30
6
54,758
25.2
6.71
0.703
29
08:30
5.5
38,202
21.1
6.85
0.679
30
0.677
31
Average:
26,411
23.06
2.52
1.00
0.00
0.67
1.23
46.30
46.30
0.00
3.15
47.53
0.84
Daily Maximum:
59,485
26.80
7.89
2.52
1.00
2.63
0.67
1.23
46.30
46.30
0.10
3.15
47.53
1.09
Daily Minimum:
9,163
21.10
5.89
2.52
1.00
2.63
0.67
1.23
46.30
46.30
0.10
3.15
47.53
0.68
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
1 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: 3EE94928-EB4B-4FFO-85B7-80809AE2DCOD
NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: September
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
�
y
3
a
E
N
a
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m-6 _o
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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
09:00
4
2
3
4
H
H
5
15;30
2
6
08:30
4.5
7
10:30
3
8
10:30
3
9
10
11
07:30
4.5
12
15:30
13
11:30
3
14
10:30
3.4
151
09:00
5
16
17
18
08:15
1.75
19
15:30
2
20
08:30
4.5
21
08:30
3.5
22
09:30
3.5
23
24
25
08:30
6
26
08:30
5.5
27
10:00
5
28
08:30
6
29
08:30
5.5
30
31
Average:
#DIV/O!
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:
1
15
25
10
6
Sample Frequency:
Continuous
1 3 x Year
5x Week
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Continuous
3 x Year

DocuSign Envelope ID: 3EE94928 E64B-4FF0 85B7-80809AE2DCOD rV­VI. 1-1- VJ-IG 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? El Compliant o 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.
The sample collected on September 11th revealed an elevated Nitrate concentration of 46.3 mg/L. At that time, one of the blowers was out of operation, causing adverse effects on the plant's aeration and mixing
capabilities and impeding the denitrification process. However, as of early October, both blowers have been successfully repaired and reinstated, ensuring the plant now receives adequate aeration. In addition,
operators have taken measures to enhance aeration, such as removing residual solids buildup on top of the pre-annox tank and increasing waste removal to eliminate any excess solids. Compliance with Nitrate
parameter sampling has resumed.
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? 11 Yes o No
Phone Number: Permit Expiration: 4/30/2026
Z6�v& 10/27/2023
01-Nov-2023 1 3 : 2
��
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

DocuSign Envelope ID: 3EE94928-EB4B-4FFO-85B7-80809AE2DCOD
IVLJ^Il NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: September
Year: 2023
Did irrigation occur
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
at this facility?
o YES 13 No
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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2
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
60
0
23
6
5,856
57
0.08
0.08
8,930
88
0.12
0.08
7,728
76
0.15
0.12
0
0
0.00
0.00
2
0
0
0
0
3
0
0
0
0
4
H
H
H
H
0
0
0
0
5
C
82
0
23
6
33,266
326
0.44
0.08
34,572
339
0.47
0.08
28,344
278
0.56
0.12
0
0
0.00
0.00
6
PC
64
0
23
6
4,900
48
0.06
0.06
4,898
48
0.07
0.07
8,188
80
0.16
0.12
0
0
0.00
0.00
7
C
72
0
23
6
8,042
79
0.11
0.08
4,296
42
0.06
0.06
4,442
44
0.09
0.09
0
0
0.00
0.00
8
PC
66
0
23
6
4,724
46
0.06
0.06
9,388
92
0.13
0.08
3,582
35
0.07
0.07
0
0
0.00
0.00
9
0
0
0
0
10
0
0
0
0
11
C
64
0.6
23
6
5,110
50
0.07
0.07
5,132
50
0.07
0.07
2,896
28
0.06
0.06
0
0
0.00
0.00
12
R
67
1.3
23
6
11,460
112
1 0.15
0.08
10,848
106
0.15
0.08
14,958
147
0.30
0.12
0
0
0.00
0.00
131
C
68
0.55
23
6
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
14
PC
61
0
23
6
9,500
93
0.12
0.08
10,732
105
0.15
0.08
9,892
97
0.20
0.12
0
0
0.00
0.00
15
C
57
0
25
6
9,916
97
0.13
0.08
9,048
89
0.12
0.08
8,754
86
0.17
0.12
0
0
0.00
0.00
16
0
0
0
0
17
0
0
0
0
18
PC
55
0.45
23
6
6,285
62
0.08
0.08
63,451
622
0.87
0.08
5,242
51
0.10
0.10
0
0
0.00
0.00
191
C
68
0
23
6
13,980
137
0.18
0.08
9,644
95
0.13
0.08
8,384
82
0.17
0.12
0
0
0.00
0.00
20
C
52
0
23
6
3,640
36
0.05
0.05
9,362
92
0.13
0.08
4,134
41
0.08
0.08
0
0
0.00
0.00
21
C
54
0
23
6
11,236
110
0.15
0.08
10,174
100
0.14
0.08
11,650
114
0.23
0.12
0
0
0.00
0.00
22
C
58
0
23
6
10,728
105
0.14
0.08
12,708
125
0.17
0.08
15,154
149
0.30
0.12
0
0
0.00
0.00
23
0
0
0
0
24
0
0
0
0
251
PC
62
0
23
6
6,756
66
0.09
0.08
6,651
65
0.09
0.08
6,960
68
0.14
0.12
0
0
0.00
0.00
26
CL
39
0
23
6
10,766
106
0.14
0.08
10,000
98
0.14
0.08
17,314
170
0.34
0.12
0
0
0.00
0.00
27
CL
54
0
23
6
11,400
112
0.15
0.08
10,190
100
0.14
0.08
10,022
98
0.20
0.12
0
0
0.00
0.00
28
CL
60
0
23
6
11,108
109
0.15
0.08
10,878
107
0.15
0.08
10,592
104
0.21
0.12
0
0
0.00
0.00
29
CL
57
0
23
6
9,574
94
0.13
0.08
10,330
101
0.14
0.08
8,736
86
0.17
0.12
0
0
0.00
0.00
30
0
0
0
0
311
0
0
0
0
Monthly n o thl Loading:
Y 9
188 247
::::
2.48
2 1 2
5 32
::::
3.43
186 972
::::
3.70
0
0.00
12 Month Floating Total in....................................................................
g ( )
gqq a
...._...._........................................................
aGaGaGaGa
33.97
_...._...........................................................................................
iGiGiGiGiGi
GiGiGiGi"
20.24
GiGiGiGiGi
`"i""a aGa
_...._..........................................................
aGaGaGl
58.35
Gi/iGiGiGi
GiGiGiG..
............................
26.08
GiGiGiGiGi
...................................

DocuSign Envelope ID: 3EE94928-EB4B-4FFO-85B7-80809AE2DCOD
- NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: September
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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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
C
60
0
23
6
5,256
52
0.11
0.11
4,080
1 40
0.06
0.06
2
0
0
3
0
0
4
H
H
H
H
0
0
5
C
82
0
23
6
41,300
405
0.88
0.13
32,472
318
0.46
1 0.09
6
PC
64
0
23
6
5,912
58
0.13
0.13
4,494
44
0.06
0.06
7
C
72
0
23
6
11,484
113
0.25
0.13
9,210
90
0.13
0.09
8
PC
66
0
23
6
5,626
55
0.12
0.12
4,134
41
0.06
0.06
9
0
0
101
1
1
1
1 0
1
0
11
C
64
0.6
23
6
6,055
59
0.13
0.13
4,764
47
1 0.07
0.07
12
R
67
1.3
23
6
22,120
217
0.47
0.13
9,394
92
0.13
0.09
13
C
68
0.55
23
6
0
0
0.00
0.00
0
0
0.00
0.00
14
PC
61
0
23
6
12,370
121
0.26
0.13
9,794
96
0.14
0.09
15
C
57
0
25
6
1 14,376
141
0.31
0.13
8,434
83
0.12
0.09
161
0
0
17
0
0
18
PC
55
0.45
23
6
8,797
86
0.19
0.13
5,660
55
0.08
0.08
19
C
68
0
23
6
12,428
122
0.27
0.13
12,698
124
0.18
0.09
20
C
52
0
23
6
5,338
52
0.11
0.11
4,030
40
0.06
0.06
21
C
54
0
23
6
16,054
157
0.34
0.13
9,916
97
0.14
0.09
221
C
58
0
23
6
16,244
159
0.35
0.13
9,458
93
0.13
0.09
23
0
0
24
0
0
25
PC
62
0
23
6
9,077
89
0.19
0.13
5,990
59
0.09
0.09
26
CL
39
0
23
6
13,682
134
0.29
0.13
9,486
93
0.13
0.09
27
CL
54
0
23
6
12,756
125
0.27
0.13
9,176
90
0.13
0.09
281
CL
60
0
23
6
19,992
196
0.43
0.13
9,174
90
0.13
0.09
29
CL
57
0
1 23
6
7,046
69
0.15
0.13
9,866
97
0.14
0.09
30
0
0
31
1
1
1
0
0
Monthly L in Loading:
9
245 913
::::
5.27
172 2 30
:::::
2.4 5
-----------
0
0.00
0
0.00
12 Month FloatingTotal(in):.....................................................................
% G..
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41.12
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%iGiGiGiGi
2 .71
----- -
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DocuSign Envelope ID: 3EE94928-EB4B-4FFO-85B7-80809AE2DCOD
1—^r. 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? ❑ Yes o No
Phone Number: Permit Exp.: 4/30/26
)V�
01-Nov-2023 1 3
10/16/2023
Signature Date
Sig ature 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
24 AM