WQ0035784_Monitoring - 03-2024_20240419

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
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*
03-2024 COB NDMR-AR.pdf 603.62KB
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
4/19/2024
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: OA4OB10E-589D-43D9-BD1C-72C3412DC962
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: March
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
00620
00665
00600
00076
70300
M
L
o
_
W
O
0
�
O
co
o
`�
c -
O
n
N
a
t
m
`
-
z
t
°E
a
M
z
_0 N
Ho
ECn
24-hr
hrs
GPD
°C
mg/L
su
mg/L
#/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
mg/L
1
11:00
6
9,870
25
7.8
6.058
2
9,870
2.119
3
9,870
1.099
4
08:00
5
32,867
19.4
8.1
0.928
5
08:30
4
40,008
18.9
66.5
8.48
2.7
>2419.6
14.28
0.11
1.68
1.95
1.9
3.63
1.019
974
6
08:30
5
27,441
19.2
8.14
1.347
7
11:00
4
37,191
18.1
8.28
0.915
8
6
16,259
18.3
7.8
0.932
9
16,259
1.019
10
16,259
1.592
11
08:00
5
22,744
19
8.2
1.802
12
09:00
4
47,970
14.6
8.1
<1
3.023
13
08:30
3
43,778
14
7.2
2.588
14
08:30
2.5
47,167
13.5
8.3
3.98
15
13:00
4
15,108
14.7
8
5.447
16
15,108
5.121
17
15,108
4.841
18
14:00
3
36,169
16.8
7.8
4.554
19
08:00
4
26,874
17.6
7
3.3
20
11:00
6
39,061
17.9
7.8
3.336
21
12:00
5
36,953
18.4
7.8
2.234
22
11:00
6
10,417
18.9
7.8
1.401
23
10,417
1.281
24
10,417
1.511
25
09:00
3
35,020
18
8.3
1.79
26
08:30
4
34,756
19.1
8
2.242
27
08:30
3
34,797
19.2
7.9
3.032
28
10:00
3
33,536
19.2
7.8
1.825
29
12:00
5
10,257
19.6
8.1
1.342
30
10,257
1.501
311
10,257
1.581
Average:
24,583
18.07
66.50
2.70
1.00
14.28
0.11
1.68
1.95
1.90
3.63
2.41
974.00
Daily Maximum:
47,970
25.00
66.50
8.48
2.70
1.00
14.28
0.11
1.68
1.95
1.90
3.63
6.06
974.00
Daily Minimum:
9,870
13.50
66.50
7.00
2.70
1.00
14.28
0.11
1.68
1.95
1.90
3.63
0.92
974.00
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
Continuous
3 x Year

DocuSign Envelope ID: OA4OB10E-589D-43D9-BD1C-72C3412DC962
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: OA4OB10E-589D-43D9-BD1C-72C3412DC962
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Name:
Name:
Operators
Sampling Person(s)
Name: Statesville Analytical
Name:
Certified Laboratories
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.
FECAL COLIFORM EXCEEDANCE 3/5: The cause is believed to be debris temporarily gathering in the bulb cover during cleaning. We found this while replacing the bulbs and have put a cover over the end of
each bulb. This has resolved the issue and no further fecal coliform exceedances have since occurred. An additional fecal coliform sample was collected on 3/12 with a result of <1/col.
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 Ro b i n so n DN: CN = Todd Robinson email =
[e-mail] C = US O =
ENVIROLINK, INC. OU = ORC 4/15/2024
04/16/2024
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: OA4OB10E-589D-43D9-BD1C-72C3412DC962
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit •.: WQ0035784
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
1 •
1
a 11:140
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
©�m�m®
1 111
•:
�
1 1:
1 111
•:
1 '
1 1:
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•1
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1
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1
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1 11
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1 11
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1 11
1 11
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m�m��m
• •.
:•
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1 1:
1 111
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1 1:
1
1•
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1
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Is
12 Month Floating Total (in):
/
•
/
/
/
/
/
/

DocuSign Envelope ID: OA4OB10E-589D-43D9-BD1C-72C3412DC962
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?
oil
----
�m
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�m®��
1 11
1 11
1
1
1 11
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1 111
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----
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%;%

DocuSign Envelope ID: OA4OB10E-589D-43D9-BD1C-72C3412DC962
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 DN: CN = Todd Robinson email =
[e-mail] C = US
O = ENVIROLINK, INC. OU = ORC 4/15/2024
04/16/2024
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