WQ0035784_Monitoring - 04-2024_20240528

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * April
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*
04-2024 COB NDMR-AR.pdf 2.28MB
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
5/28/2024
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: 6/5/2024

NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page _ of -
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: April
Year: 2024
Did irrigation occur
at this facility?
12 YES o No
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area (acres):
2.8
Area (acres):
2.7
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):
101.4
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Annual Rate (in):
101.4
Weather
Freeboard
Field Irrigated
YES ❑ No
Field Irrigated?
YES ❑ NO
Field Irrigated?
U. YES ❑ No
Field Irrigated?
Lj YES m No
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in
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min
in
in
gal
min
in
in
gal
min
in
in
gal
min
In
in
1
CL
1 60
0
24
24
21,396
210
0.28
0.08
22,980
225
0.31
0.08
26,814
263
0.53
0.12
0
0
0.00
0.00
2
CL
1 56
0
24
24
11,056
108
0.15
0.08
12,216
120
0.17
0.08
8,780
86
0.17
0.12
0
0
0.00
0.00
3
CL
58
0.45
1 24
24
4,390
43
0.06
0.06
4,428
43
0.06
0.06
4,094
40
0.08
0.08
10,916
107
0.15
0.08
4
CL
34
0.05
1 24
24
14,926
146
0.20
0.08
10,114
99
0.14
0.08
10,206
100
0.20
0,12
11,472
112
0.16
0.08
5
C
36
0
24
24
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0,00 1
0.00
0
0
0.00
0.00
6
0
0
0
0
7
0
0
0
0
8
CL
63
0
24
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
9
R
51
0
24
24
3,130
31
0.04
0.04
11.598
114
0,16
0.08
11,082
109
0.22
0.12
11,082
109
0.15
0.08
10
R
55
0.45
24
24
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
11
R
56
0.4
23
24
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
12
C
45
1.2
23
24
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
0
0
0.00
0.00
13
0
0
0
14
0
0
0
0
15
C
62
0
23
24
12,457
122
0.16
0.08
12.782
125
0.17
0.08
11,693
115
0.23
0,12
11,664
114
0.16
0.08
16
C
58
0
23
24
11.346
111
0.15
0.08
11,508
113
0.16
0.08
11,732 1
115
0.23
0.12
13,002
127
0.18
0.08
17
CL
62
0
24
24
16,238
159
0.21
0.08
16,308
160
0.22
0.08
10.424
102
0.21
0.12
11,482
113
0.16
0.08
18
CL
58
0
24
24
10.342
101
0.14
0.08
10,554
103
0.14
0.08
10,008
98
0,20
0.12
10,696
105
0.14
0.08
19
CL
64
0.1
24 1
24
9,062
89
0.12
0,08
10.248
100
0.14
0.08
14,394
141
0,29
0.12
10,944
107
0.15
0.08
201
1
0
0
0
0
211
1
0
0
0
0
221
CL 1
60
0
24
24
25,434
249
0.33
0.08
26,378
259
0.36
0.08
23,312
229
0.46
0.12
31,484
309
0.43
0.08
23
C
37
0
24
24
9,552
94
0.13
0.08
4,110
40
0.06
0.06
3,756
37
0.07
0.07
5,708
56
0.08
0.08
24
CL
50
0
24
24
7,682
75
0.10
0.08
11,768
115
0.16
0.08
10,588
104
0.21
0.12
10,730
105
0.15
0.08
25
C
53
0
24
24
3,806
37
0.05
0.05
9,570
94
0.13
0.08
10,192
100
0.20
0.12
10,670
105
0.14
0.08
26
CL
51
0
24
24
4.700
46
0.06
0.06
5,009
49
0,07
0.07
4,801
47
0.10
0.10
5,801
1 57
0.08
1 0.08
27
0
0
0
0
48
0
0
0
0
29
C
81
0
24
24
9.010
88
0.12
0.08
5,839
57
0.08
1 6,011
1 59
0.12
0.12
4,094
40
0.06
0.06
30
CL
65
0
24
24
0
0
0.00
0.00
0
0
0.00
D.00
0
0
0.00
0.00
0
0
0.00
0.00
31
0
0
60
0
Monthly Loading:
174,527
2.30
33.97
185,410
2.53
20.24
177,887
3.52
58.35
159,745
2 116
26.08
12 Month Floating Total (in):

C,,,Sqy Envelope ID 3FED6313-61924D88-9045-673893D34E85
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: April
Year: 2024
Did irrigation
Field Name:
5
Field Name:
6
Field Name:
Field Name:
occur
Area (acres):
1,72
Area (acres):
2.59
Area (acres):
Area (acres):
at this facility?
L YES E_ No
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):
101A
Annual Rate (in):
101.4
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
YES ❑ No
Field Irrigated?
o YES ❑ No
Field Irrigated?
r YES NO
Field Irrigated?
YFS r: NO
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in
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min
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gal
min
in
in
gal
min
in
in
gal
min
in
in
1
CL
60
0
24
24
34,286
336
0.73
0.13
24.278
238
0.35
0.09
2
CL
56
0
24
24
10,836
106
0.23
0.13
4.599
45
0.07
0.07
3
CL
58
0.45
24
24
11,680
115
0.25
0,13
12,980
127
0.18
0.09
4
CL
34
0.05
24
24
10,360
102
0.22
0.13
5,388
53
0.08
0.08
5
C
36
0
24
24
0
0
0.00
0.00
0
0
0.00
0.00
6
0
0
7
0
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8
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63
0
24
24
0
0
0.00
0.00
0
0
0.00
0.00
9
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51
0
24
24
13,096
128
0.28
0.13
4,150
41
0.06
0.06
10
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55
0.45
24
24
0
0
0.00
0.00
0
0
0.00
0.00
11
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56
0.4
23
24
0
0
0.00
0.00
0
0
0.00
0.00
12
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23
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0
0
0.00
0.00
0
0
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0.00
13
0
0
0.00
0.00
0
0
0.00
0.00
14
0
0
15
C
62
0
23
24
11,647
114
0.25
0.13
10,539
103
0.15
0.09
16
C
58
0
23
24
10,776
106
0.23
0.13
11,996
118
0.17
0.09
17
CL
62
0
24
24
11,638
114
0.25
0.13
9,536
93
0.14
0.09
18
CL
58
0
24
24
11,778
115
0.25
0.13
11,538
113
0.16
0.09
19
CL
64
0.1
24
24
10,114
99
0.22
0.13
10,670
105
0.15
0.09
20
0
0
21
0
0
22
CL
60
0
24
24
23,194
227
0.50
0.13
25,738
252
0.37
0.09
23
C
37
0
24
24
9,664
95
0.21
0.13
10,060
99
0.14
0.09
24
CL
50
0
24
24
11,178
110
0.24
0.13
10,698
105
0.15
0.09
25
C
53
0
24
24
10,196
100
0.22
0.13
9,760
96
0.14
0.09
26
CL
51
0
24
24
4,020
39
0.09
0.09
3.091
30
0.04
0.04
271
1
0
0
281
1
0
0
29
C
81
0
24
24
4,991
49
0.11
0.11
3,011
30
0.04
0.04
30
CL
65
0
24
24
3,068
30
0.07
0.07
2,998
29
0.04
0.04
31
0
0
Monthly Loading:11 202,522 4.34 171,030 2.43 0 0.00 0 u.uu
12 Month Floating Total (in): 41.12 23.71

Dc vSign Envelope ID. 3FE06313-6192-4Da8-9045-673893D34E85
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?
07 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? to Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 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
artinnfcl takpn Attar-h 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 NDAR-1? ❑ Yes 0 No Phone Number: Permit Exp.: 4130/26
Todd Digitally signed by: Todd Robinson
DN: CN = Todd Robinson email =
[e-mail] C = may 22, 2024
Robin US O = Envirolink, Inc. 5/28/2024 y
Date Signature Date
Signature
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
D�Ininh Nnrth Carolina 27699.1617

(Z.1$yn Envelope ID 3FED6313-61924DB8-9045-673893D34E85
FORM NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) P'y`
Permit No.. W00035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: April
Year 20?_4
: 0TFeasuring
Point: n Influent n Effluent n No Flow generated
Parameter Monitoring Point: e Influent ra Effluent Groundwater Lor:, rrqhg
er Cod
00010
00400
00076
00310
31616
00530
00610
00625
00620
00665
00600
70300
00940
m
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o
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v
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.
°
c�
24-hr
hrs
GPD
°C
su
NTU
mg/L
#1100 mL
mg/L
rng/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
1
08:30
5
19,146
20
8.3
1.518
2
08:30
4
27,807
20.6
8.5
1.772
2.6
<1
13.08
=0 '
2.02
3.2
0.4
5.18
3
08:30
2.5
29,064
20.4
7.7
8.009
4
09:00
3.5
43,926
19.9
7.9
0.279
5
12:00
5
36,304
19.9
7.9
2.801
6
36,304
3.11
7
36,304
0.518
8
08:00
9
24,951
19.8
7.9
0,404
9
08:00
9
29,198
19.8
7.9
4.332
10
09:00
3.5
21,954
19.7
8.1
2.527
11
08:30
3
62,471
1 20.2
8.1
4.62
12
11:00
4
51,352
19.3
7.9
4.175
13
51,352
3.914
14
51,352
1.294
15
08:30
5
41,245
19.5
8.1
1.168
16
08:30
3
44,690
20.1
8
1.129
17
09:00
3.5
47,555
20.2
7.8
2.762
18
08:30
4
44,150
20.3
7.8
1.113
19
11:00
6
40,880
20.8
7.8
1.139
20
1
40,880
0.943
21
40,880
0,681
22
08:00
6
32,474
20.5
7.9
0.538
23
08:30
5.5
27.919
20
7.8
0,411
24
08:30 1
5
45,507
20.1
7.9
0.408
25
08:30
2.5
43,038
20.2
7.8
1.002
26
11:00
4
48,070
19.5
7.8
0.606
27
48.070
0.611
28
1
48,070
0.685
29
08:00
9
28,647
22.8
7.8
1.308
30
08 00
7
0
N/A
N/A
N/A
31
Average:
38,119
19.25
1.79
2.60
1.00
13.08
0.00
2.02
3.20
0.40
5.18
Daily Maxlmum:j
62,471 1
22.80
8.50 1
8.01
2.60
1.00
13.08
0.10
2,02
3.20
J 0.40 1 5.18
Dally Minimum:
0 1
19.30 1
7.70
0.28
2.60
1.00
13.08
0.10
2.02
3.20
1 0.40 J 5.18
Sampling Type:j
Recorder I
Composite I
Grab
Recorder
Composite
Grab
Composite
Composite
Grab
Composite
Composite Composite Composite Composite
Monthly Avg. Limit:
100,000
10
14
5
4
10
Daily Limit:
IContinuous
10 1
15
25
10
6
Sample Frequency:
5x Week lContinuousl
Monthly 1
Monthly
1 Monthly
1 Monthly
Monthly
I Monthly Monthly Monthly 3 x Year 3 x Year

Cbcu&gn Envelope ID 3FED6313-6192AD88-9045-673893D34E85
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784 Facility Name: The Cottages of Boone WWTP • • April
11 1
Parameter Code 01
Monthly Avg.

DocuSign Enve" ID: 3FE06313-61924D88-9045-673893D34E85
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pagc - 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? Ll 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
action(s) taken. Attach additional sheets if necessary.
WWTP down to repair leaks on annox tank. One tank has been patched. Both tanks are still online. The patches applied to the first tank are holding up. The two tanks are being replaced. We intend to have
replaced by or before the end of August 2024. The leaks go to a drain that is pumped to the lift station and back to the plant, so no unauthorized discharge has occurred.
The elevated TSS result reported for this date resulted from a membrane cleaning process that was being conducted on side B.The sample was collected shortly after the membranes were cleaned, which
ilted in temporarily elevated turbidity levels and the presence of higher -than -normal suspended solids. The process water that was used to clean the membranes was sent to the upset tank, therefore we can
firm that the effluent flow that contained the elevated TSS levels ultimately was not discharged.
Operator in Responsible Charge (ORC) Certification
ORC: Todd Franklin Robinson
Certification No.: 1006252
Grade: SI Phone Number: [phone]
Has the ORC changed since the previous NDMR? Yes o No
Digitally signed by: Todd Robinson
Todd
DN: CN = Todd Robinson email =
[e-mail] C =
D2E4 in . 5/28/2024Rohin-qnn UaSteO=n2nv0r5ol28k,In5
Signature Date
By :his signature. I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: Wallace Loft, LLC
Signing official: Wen De Tam
Signing Official's Title:
Phone Number: Permit Expiration: 4/30/2026
i May 22, 2024
Signature Date
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 property 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