WQ0035784_Monitoring - 11-2023_20231229

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * November
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*
11-2023 COB NDMR-AR.pdf 645.46KB
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
12/29/2023
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: 1/22/2024

DocuSign Envelope ID: 8D80DD4B-AOD3-4AE1-B2C3-BAA56A6F138A
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: November
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ElInfluent o Effluent ElGroundwater Lowering ❑ Surface Water
Parameter Code --►
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
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ai N
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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
08:30
3.5
37,615
21.2
7.8
0.844
2
10:00
3.5
37,348
20.9
7.8
0.816
3
10:00
3
23,036
20.3
8.4
0.7
4
23,036
0.709
5
23,036
0.69
6
08:30
5.5
29,553
22
7.8
<2
<1
<2.632
<0.1
1.68
41.3
1.7
0.81
43
0.668
705
7
08:00
5
20,215
23.9
6.9
20.4
0.717
8
09:00
2.5
38,094
23.5
7.6
19.9
0.545
9
08:30
6
38,203
23.5
7.6
0.576
10
08:00
3
39,044
23.7
7.2
0.51
11
39,044
0.511
12
39,044
0.499
13
08:00
5.5
27,716
21.1
6.5
0.469
14
09:30
4
34,205
21.4
6.7
0.455
15
08:30
4
33,837
21.4
7.4
0.404
16
08:30
4
30,179
21.9
7.1
0.432
17
10:00
3
34,224
23.1
6.5
0.437
18
34,224
0.43
19
34,224
0.422
20
08:30
6
24,974
21.7
7.7
0.415
21
08:30
5.5
25,708
21.7
7.5
1.148
22
08:30
4
32,846
21.7
8
1.11
23
H
H
16,920
H
H
1.118
24
H
16,920
H
H
1.201
25
16,920
1.244
26
16,920
1.257
27
08:30
4
16,920
20
8.2
1.24
28
08:30
6.5
34,427
17.9
7.6
1.252
29
08:30
3.5
29,913
19.8
7.6
1.213
30
08:30
5
29,429
19.6
7.7
1.071
31
Average:
29,259
19.56
0.00
1.00
0.00
0.00
1.68
27.20
1.70
0.81
43.00
0.77
705.00
Daily Maximum:
39,044
23.90
8.40
2.00
1.00
2.63
0.10
1.68
41.30
1.70
0.81
43.00
1.26
705.00
Daily Minimum:
16,920
17.90
6.50
2.00
1.00
2.63
0.10
1.68
19.90
1.70
0.81
43.00
0.40
705.00
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
1 3 x Year
5x Week
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Continuous
3 x Year

DocuSign Envelope ID: 8D80DD4B-AOD3-4AE1-B2C3-BAA56A6F138A
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: loll :4
Facility Name: The Cottages of :••
•.
Month: November
Year: 2023
Flow Measuring Point: El Influent 121 Effluent 11 No flow generated
Parameter Monitoring Point: El Influent 121 Effluent El Groundwater Lowering 11 Surface Water
Parameter Code 0
•
Daily Maximum:Monthly
0---------------
Avg. Limit:
WITITI
Daily----®®�0--------

DocuSign Envelope ID: 8D80DD4B-AOD3-4AE1-B2C3-BAA56A6F138A
FORM: NDMR 03-12 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.
Nitrate exceedances in early November occurred due to delays from the facility's micro-C supplier for Nitrate removal, resulting in insufficient quantities for treatment. As an interim measure, operators utilized
sugar water, although it was not fully effective. Following this, the micro-C feed was re-established and Nitrate levels showed a trend reduction until the end of the month. After reintroducing the MicroC we began
quality control sampling that trended downward through November and shows that nitrate levels are below permitted levels in December. We anticipate that compliance with nitrate limits will be achieved for
December 2023.
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? Yes o No
Phone Number: Permit Expiration: 4/30/2026
Digitally signed by: Todd Robinson
Todd DN: CN = Todd Robinson email =
[e-mail] C = US
50
O = ENVIROLINK, INC. OU = ORC 12/28/2023
29-Dec-2023 1 4: 46 AM SGT
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: 8D80DD4B-AOD3-4AE1-B2C3-BAA56A6F138A
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: loll :4
Facility Name: Cottages of :••
•,
Month: November
Year: 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
a 11:140
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
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DocuSign Envelope ID: 8D80DD4B-AOD3-4AE1-B2C3-BAA56A6F138A
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit •.: WQ0035784
Facility Name: Cottages of :••
•,
Month: November
Year: 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):
a 11:140
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
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----
----
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DocuSign Envelope ID: 8D80DD4B-AOD3-4AE1-B2C3-BAA56A6F138A
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 p�evio s ND�R-1� - Y s o No
igitally sign) by: Todd Robinsoeh
Phone Number: Permit Exp.: 4/30/26
Todd DN: CN = Todd Robinson email =
[e-mail] C =
US O = ENVIROLINK, INC. OU = 12/28/2023
29-Dec-2023 1 4:46 AM SGT
ORC
SignaDae : 2023.12.28 08:42:50-05'00' 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