WQ0035784_Monitoring - 12-2023_20240118

Monitoring Report Submittal
Permit Number#* WQ0035784
Name of Facility:* THE COTTAGES OF BOONE WWTP
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 12-2023 COB NDMR-AR.pdf 620.84KB
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:
4G /
Date of submittal: 1/18/2024
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: 1/30/2024

DocuSign Envelope ID: 91FAE4E2-86C5-479F-9875-A406D3DEA5C2
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: loll :4
Facility Name: Cottages of :••
•,
December
1
• 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: 91FAE4E2-86C5-479F-9875-A406D3DEA5C2
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: loll :4
Facility Name: Cottages of :••
•,
December
1
• 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?
%;%

DocuSign Envelope ID: 91 FAE4E2-86C5-479F-9875-A406D3DEA5C2
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.
No irrigation after 12/15 due to rain, snow, and freezing temperatures.
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: SI 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
Digitally signed by: Todd Robinson
Todd DN: CN = Todd Robinson email =
[e-mail] C = US
O = ENVIROLINK, INC. OU = ORC 1/16/2024
17-Jan-2024 1 10: 23 AM
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
SGT

DocuSign Envelope ID: 91FAE4E2-86C5-479F-9875-A406D3DEA5C2
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: December
Year: 2023
__jPPI: 001
Flow Measuring Point: ❑ Influent o Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent o Effluent ❑ Groundwater 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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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
2
10,701
19.3
7.4
0.916
2
10,701
0.881
3
10,701
0.791
4
08:30
5.5
30,316
18.1
7.3
0.63
5
08:00
6
41,711
17.5
7.3
0.638
6
09:30
4.5
28,666
19.5
6.6
<2
<1
<2.747
<0.1
1.12
5.2
0.81
6.32
0.488
7
09:00
3
21,485
19.3
7.2
0.611
8
09:00
2
11,393
19.5
8.4
0.426
9
11,393
0.599
10
11,393
0.714
11
08:30
6.5
33,185
19.5
6.9
0.519
12
08:00
7
35,601
18.5
7.6
0.642
13
08:00
4
27,363
18.7
7.8
0.738
14
08:30
4
26,995
19
7.1
0.591
15
08:00
3
6,428
18
7.2
0.192
16
6,428
0.192
17
6,428
0.192
18
08:30
6
13,571
19.1
7.9
0.691
19
08:00
7
9,656
18.1
7.9
0.611
20
09:00
8
30,294
16.7
8
0.54
21
08:30
3
17,163
17.3
8
0.374
22
09:30
7.5
3,130
17.8
8
0.599
23
3,130
0.611
24
3,130
0.691
25
H
H
3,130
0.541
26
H
H
3,130
0.394
27
08:30
8.5
12,984
15.1
6.8
0.754
28
09:30
8
17,964
16.8
7.2
0.574
29
09:00
2
3,659
17
6.8
0.913
30
3,659
0.911
311
3,659
0.919
Average:
14,811
18.15
0.00
1.00
0.00
0.00
1.12
5.20
0.81
6.32
0.61
Daily Maximum:
41,711
19.50
8.40
2.00
1.00
2.75
0.10
1.12
5.20
0.81
6.32
0.92
Daily Minimum:
3,130
15.10
6.60
2.00
1.00
2.75
0.10
1.12
5.20
0.81
6.32
0.19
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: 91FAE4E2-86C5-479F-9875-A406D3DEA5C2
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: loll :4
Facility Name: The Cottages of :••
•.
December
1
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: 91 FAE4E2-86C5-479F-9875-A406D3DEA5C2
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: SI 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
DN: CN = Todd Robinson email =
Todd
[e-mail] C =
US O = ENVIROLINK, INC. OU = 1/16/2024
17-Jan-2024 1 10: 23 A
Rah ORC
Date: 2024.01.16 09:02:38-05'00'
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
SGT