WQ0035784_Monitoring - 02-2024_20240315

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
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:* 2024
Upload Document*
02-2024 COB NDMR-AR (2).pdf 698.5KB
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
3/15/2024
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: 4/22/2024

DocuSign Envelope ID: A38B7820-2B7A-415D-9D95-9B89B9C4151B
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: loll :4
Facility Name: Cottages of :••
•,
-•2024
• 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
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a 11:140
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Field Irrigated?
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Field Irrigated?
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DocuSign Envelope ID: A38B7820-2B7A-415D-9D95-9B89B9C4151B
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: loll :4
Facility Name: Cottages of :••
•,
-•2024
• 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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DocuSign Envelope ID: A38B7820-2B7A-415D-9D95-9B89B9C4151B
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 previous NDAR-1? ❑ Yes o No
Phone Number: Permit Exp.: 4/30/26
Digitally signed by: Todd Robinson
Todd Ro b i n so n DN: CN = Todd Robinson email =
[e-mail] C = US
O = ENVIROLINK, INC. OU = ORC 3/13/2024
Date: 2024,03.15 14.51.57-04'00'
16-Mar-2024 1 2 : 44 AM S
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
III

DocuSign Envelope ID: A38B7820-2B7A-415D-9D95-9B89B9C4151B
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: February
Year: 2024
__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
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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
7
34,078
17.8
8.1
<2
<1
<2.732
<0.1
4.26
11.9
1.15
16.2
0.37
2
11:00
6
11,124
25
8
0.319
3
11,124
0.411
4
11,124
0.955
5
08:30
7
28,008
18.7
8.1
1.188
6
08:30
6.5
29,683
17.8
7.9
3.444
7
08:30
6.5
24,816
18.6
7.7
1.294
8
09:00
4
26,467
18.5
8.2
0.713
9
11:00
6
10,585
18.7
8
0.816
10
10,585
0.845
11
10,585
0.82
12
08:00
2
30,590
18.2
8
0.714
13
17:00
4
37,774
18.5
8
0.823
14
08:00
7
29,610
17.9
8
2.221
15
08:30
7
32,107
17.4
8
0.464
16
11:30
5.5
14,858
17.9
8
1.713
17
14,858
1.401
18
14,858
1.109
19
0830
6.5
26,323
17.2
7.4
1.176
20
08:30
6
42,031
17.8
8.4
1.871
21
08:30
5
34,166
17.7
8.5
3.791
22
09:00
4
41,444
18.3
7.6
5.11
23
11:00
6
12,081
25
8.1
3.422
24
12,081
4.109
25
12,081
4.813
26
08:30
5
28,386
19
8.3
5.358
27
08:30
5
36,213
18.6
8.4
4.65
6.3
28
08:30
4
40,132
18.5
8.1
8.009
29
11:00
6
38,794
25
7.9
6.017
30
31
Average:
24,364
19.15
0.00
1.00
0.00
0.00
4.26
8.28
1.15
16.20
2.40
Daily Maximum:
42,031
25.00
8.50
2.00
1.00
2.73
0.10
4.26
11.90
1.15
16.20
8.01
Daily Minimum:
10,585
17.20
7.40
2.00
1.00
2.73
0.10
4.26
4.65
1.15
16.20
0.32
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: A38B7820-2B7A-415D-9D95-9B89B9C4151B
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: loll :4
Facility Name: The Cottages of :••
•.
-•2024
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: A38B7820-2B7A-415D-9D95-9B89B9C4151B
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: 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
O = ENVIROLINK, INC. OU = ORC 3/14/2024
Robonson Da^t�: :2$:24.n2 44 42.49:9P nn'nn'
16-Mar-2024 1 2 : 44 AM SG
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