WQ0035784_Monitoring - 11-2023_20240201

Monitoring Report Submittal
.................
Permit Number#* WQ0035784
Name of Facility:* THE COTTAGES OF BOONE WWTP
Month: * November Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR COB 11-2023.pdf 2.38MB
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: ��
Date of submittal: 2/1/2024
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: 4/22/2024

MvQ)nEnve►oPeID 8D80DD48-A0D33AEI-B2C3-8AA56A6FI38A
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: November
Year: 2023
PPI: 001 Flow
Measuring Point: r- Influent R Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ra Effluent o Groundwater Lowering ❑ Surface Wdter
Parameter Code -►
50050
00010
00940
00400
00310
31616
00530
00610
00625
00630
00620
00615
00665
0 6600
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
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
34.6
7.8
<2
<2.632
<0
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
38,20-3
23.5
7.6
0.576
101
08:00
1 3
39,044
23.7
7.2
0.51
ill
1
39,044
0.511
121
1
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
3 x Year
5x Week
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Icontinuousl
3 x Year

1\\v',yn Enve" ID: BD80DD48-AOD3AAE1-B2C3-BAA56A6F138A
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facillty Name: The Cottages of Boone
�• ••'
11 1
111 1
11•1
11.11
11 1
®
11 1
11. 1
11.
11. 1
11. 1
11.
11.•
11.11
111
1 11
•
Sampling Type:, 10-10,

c„yn Enve" ID SD80DD4B-AOD3-4AE1-B2C3-BAA56A6Fl36A
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 m 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
actinnfsl 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 tz No Phone Number: Permit Expiration: 4/30/2026
Todd Digitally signed by: Todd Robinson
DN: CN =Todd Robinson email =
[e-mail] C = US 12I281202350
O = ENVIROLINK, INC. OU = ORC 29-Dec-2023 I 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. lam
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

\Nv`vgn Envelope ID. 8D80DD4B-AOD3AAE1 •B2C3-BAA56A6F 138A
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: November
Year: 2023
Did irrigation occur
at this facility?
E NO
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres):
2.8
Area (acres):
27
Area (acres):
1.86
Area (acres):
2.72
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
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):
101A
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
n YES ❑ NO
Field Irrigated?
CJ YES ❑ NO
Field Irrigated?
u YES o 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
24
0
23
6
9,068
89
0.12
0.08
8,566
84
0.12
0.08
8,936
88
0.18
0.12 1
0
0
0.00
0.00
2
C
46
0
23
6
3,716
36
0.05
0.05
7,952
78
0,11
0.08
7,680
75
0.15
0.12
0
0
0.00
0.00
3
C
43
0
23
6
7,582
74
0.10
0.08
3,790
37
0.05
0.05
3,280
32
0.06
0,06
0
0
0.00
0.00
4
0
0
0
0
5
0
0
0
0
6
C
51
0
23
6
4.867
48
0.06
0.06
7,370
72
0.10
0.08
7,358
72
0.15
0.12
0
0
0.00
0.00
7
CL
48
0
23
6
3,926
38
0.05
0.05
4,114
40
0.06
0.06
4,846
48
0.10
0.10
0
0
0.00
0.00
8
C
58
0
23
6
8,450
83
0.11
0.08
9,080
89
0.12
0.08
8,560
84
0.17
0.12
0
0
0.00
0.00
9
PC
61
0
23
6
8,466
83
0.11
0.08
7,474
73
0.10
0.08
7,038
69
0.14
0.12
0
0
0.00
0.00
10
PC
53
0
23
6
8,588
84
0,11
0.08
8,062
79
0.11
0.08
7,420
73
0.15
0.12
0
0
0.00
0.00
11
0
0
0
0
12
0
0
0
0
13
C
51
0
23
6
5,593
55
0,07
0.07
5,837
57
0.08
0.08
4.878
48
0.10
0.10
0
0
0.00
0.00
14
PC
48
0
23
6
3,658
36
0.05
0.05
5,054
50
0.07
0.07
7,140
70
0.14
0.12
0
0
0.00
0.00
15
CL
46
0
23
6
8,364
82
0.11
0.08
7,220
71
0.10
0.08
7,050
69
0.14
0.12
0
0
0.00
0.00
16
C
48
0
23
6
8,710
85
0.11
0.08
8,316
82
0.11
0.08
7,570
74
0.15
0,12
0
0
0.00
0.00
17
CL
55
0
23
6
7,230
71
0.10
0.08
8,438
83
0,12
0.08
4,006
39
0.08
0.08
0
0
0.00
0.00
18
0
0
0
0
19
0
0
0
0
20
CL
43
0
23
6
5,457
54
0.07
0.07
3,929
39
0.05
0,05
5,631
55
0.11
0.11
0
0
0.00
0.00
21
R
38
0.45
23
6
3,576
35
0.05
0.05
6,534
64
0.09
0.08
6,832
67
0.14
0.12
0
0
0.00
0.00
22
R
46
0.45
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
23
H
H
H
H
0
0
0
0
24
H
H
H
H
0
0
1 0
0
25
0
0
0
0
26
0
0
0
0
27
C
28
0
23
6
4,594
45
0.06
0.06
4,982
49
0.07
0.07
4,744
47
0.09
0.09
0
0
0.00
0.00
28
C
28
0
23
6
7,826
77
0.10
0.08
8,314
82
0.11
0.08
3,524
35
0.07
0.07
0
0
0.00
0.00
29
C
27
0
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
30
C
40
0
23
6
4,022
39
0.05
0.05
4,384
43
0.06
0.06
13,866
136
0.27
0.12
0
0
0.00
0.00
31
0
0
0
0
Monthly LoadIng:11
113.693 1.50
33.97
119,416
1.63
20.24
120,359
2.38
58.35
0
0.00
26.08
12 Month Floating Total (in):

DocuSgn Envelope 10 8D80OD4B•AOD3-4AE1-B2C3-BAA56A6F138A
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: November
Year: 2023
Did irrigation occur
at this facility?
fs c NO
Field Name:
5
Field Name:
6
Field Name:
Field Name:
Area (acres):
1.72
Area (acres):
2.59
Area (acres):
Area (acres):
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
Cover Crop:
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?
w YES No
Field Irrigated?
I,. YES 7 NO
Field Irrigated?
G YES ❑ No
Field Irrigated?
D YES ❑ 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
24
0
23
6
11,220
110
0.24
0.13
6,808
67
0.10
0.09
2
C
46
0
23
6
11,790
116
0.25
0.13
4,906
48
0.07
0.07
3
C
43
0
23
6
4,360
43
0.09
0.09
8,330
82
0.12
0.09
4
0
0
5
0
0
6
C
51
0
23
6
7,165
70
0.15
0.13
5.475
54
0.08
0.08
7
CL
48
0
23
6
5,542
54
0.12
0.12
4,251
42
0.06
0.06
8
C
58
0
23
6
9,858
97
0.21
0.13
8.086
79
0.11
0.09
9
PC
61
0
23
6
10,992
108
0.24
0.13
7,502
74
0.11
0.09
10
PC
53
0
23
6
10.524
103
023
0.13
7,650
75
0.11
0.09
11
0
0
12
0
0
13
C
51
0
23
6
8,890
87
0.19
0.13
5,351
52
0.08
0.08
14
PC
48
0
23
6
10,876
107
0.23
0.13
8,560
84
0.12
0.09
15
CL
46
0
23
6
9,418
92
0.20
0.13
8,328
82
0.12
0.09
16
C
48
0
23
6
4,340
43
0.09
0.09
4,236
42
0.06
0.06
17
CL
55
0
23
6
10,636
104
0.23
0.13
7,936
78
0.11
0.09
18
0
0
19
0
0
20
CL
43
0
23
6
6,683
66
0.14
0.13
5,303
52
0.08
0.08
21
R
38
0.45
23
6
8,526
84
0,18
0.13
3,250
32
0.05
0.05
22
R
46
0.45
23
6
0
0
0.00
0.00
0
0
0.00
0.00
23
H
H
H
H
0
0
24
H
H
H
H
0
0
25
0
0
26
0
0
27
C
28
0
23
6
4.536
44
0.10
0.10
5,601
55
0.08
0.08
28
C
28
0
23
6
10,784
106
0.23
0.13
7,536
74
0.11
0.09
29
C
27
0
23
6
0
0
0.00
0.00
0
0
0.00
0.00
30
C
40
0
23
6
10,910
107
0.23
0.13
8,742
86
0.12
0.09
31
0
0
Monthly Loading:
12 Month Floating Total (in):
157,050
3.36
41.12
117,851
1.68
23.71
0
0.00
0
0.00

Rx.%►1S,4pEmetopelD 8D8ODD4B-AOD3-4AE1-B2C3-BAA56A6F138A
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
Ea Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 5d Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? to Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? m 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 pgviC)�ts NDL�R-1 L- Ye5 m No
by: odd RObin_sY,
Phone Number: Permit Exp.: 4/30/26
glta y signe
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 —
Signa�i�rtcg: 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
Raleiah. North Carolina 27699-1617