WQ0035784_Monitoring - 06-2024_20240729

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 1 of 6
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: June
Year: 2024
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Did irrigation occur
Area (acres):
2.8
Area (acres):
2.7
Area (acres):
1.86
Area (acres):
2.72
at this facility?
Cover Crop:Mixed
Forest
Cover Crop:
P�
Mixed Forest
Cover Crop:
P�
Mixed Forest
Cover Crop:
P�
Mixed Forest
o YES ❑ No
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?
YE' ❑ NO
Field Irrigated?
° YES ❑ NO
Field Irrigated?
" YES NO
p
O
v
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a
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da
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i
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0 a
m o
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OO
E N
a
0 CL
i
Gi d
Tm CR
p>a o
J
= COd
E7L6
o
J
°F
in
ft
gal
min
in
in
g al
min
in
in
gal
min
in
in
gal
min
in
in
1
0
0
0
0
2
0
0
0
0
3
C
77
0
24
24
6,091
60
0.08
0.08
5,954
58
0.08
0.08
6,519
64
0.13
0.12
0
0
0.00
0.00
4
C
68
1.5
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
5
C
67
0.4
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
6
C
69
0
24
24
13,530
35 1
0.05
0.05
3,622 1
36
0.05
0.05
3.066
30
1 0.06
0.06 1
0
0
0.00
0.00
7
1 C
67
1 0.1
24
24
3.600
35
0.05
0.05
0
0
0.00 1
0.00
3,126
31
0.06
0.06
1.114
11
0.02
0.02
8
0
0
0
0
9
0
0
0
0
10
C
65
0.3
24
24
10,532
103
0.14
0.08
13,776
135
0.19
0.08
13,574
133
0.27
012
0
0
0.00
0.00
11
C
64
0
24
24
3,558
35
0.05
0,05
3,632
36
0.05
0.05
3,254
32
0.06
0.06
0
0
0.00
0.00
12
C
63
0
24
1 24
6,490
64
0.09
0:08
3,432
1 34
0.05
0-05
3,370
33
1 0.07
0.07 1
0
0
0.00
1 0.00
13
C
71
0
1 24
24
3,666
36
0.05
0.05
5,726
56
1 0.08
0.08
3,438
34
0.07
0.07
3,456
34
0,05
0.05
141
C
70
0
24
24
3,686
36
0.05
1 0.05
3,380
33
0.05
005
3,676
36
0.07
0.07
1.104
11
0.01
0.01
151
0
0
0
0
161
0
0
0
0
17
C
70
0
24
24
7,246
71
0.10
0.08
7,226
71
0.10
0.08
10.182
100
0.20
1 0.12
1120
11
0.02
0.02
18
CL
70
0.6
24
24
6,944
68
0.09
0.08
7,348
1 72
0.10
1 0.08
3,470
1 34
0.07
0.07
0
1 0
0.00
000
19
C
74
0
24
24
1 3,940
39
0.05
0.05
2,546
25
0.03
0.03
3,164
31
0.06
0.06
0
0
0.00
0.00
20
CL
69
0
24
24
3,034
30
0.04
0.04
3.174
31
0.04
0.04
4,491
44
0.09
0.09
2,002
20
0.03
0.03
21
C
74
0
24
24
2,762
27
0.04
0.04
3.180
31
0,04
0.04
0
0
0.00
0.00
0
0
0.00
0,00
22
0
0
0
0
23
0
0
0
0
24
C
73
0
24
24E28
102
0.14
0.08
9,656
95
0.13
0.08
13,900
136
0.28
0.12
0
0
0.00
000
25
C
74
0
24
24
33
0.04
0.04
3,320
33
0.05
0.05
3,514
34
0.07
0.07
1,106
11
0.01
0.01
26
C
70
0
24
24
32
0.04
0.04
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
27
R
64
0
24
24
33
0.04
0.04
6,354
62
0.09
0.08
3,582
35
0.07
0.07
1,130
11
0.02
0.02
281
CL
70
0.3
24
24
0
0
1 0.00
1 0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0 00
29
0
0
0
0
30
L0
0
0
310
0
0
10
0
Monthly Loading:
85,473
1.12
82,326
1
1.12
82,326
1.63
11,032
0.15
12 Month Floating Total (in):
24.17
26.33
34.94
5.18

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2 of 6
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: June
Year: 2024
Did irrigation occur
Field Name
5
Field Name:
6
Field Name:
Field Name:
this facility?
Area (acres):
1.72
Area (acres):
2.59
Area (acres):
Area (acres):
at
Cover Crop:Mixed
Forest
Cover Crop:
p:
Mixed Forest
Cover Crop:
p:
Cover Crop:
p:
o YES ❑ NO
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?
rt5 ❑ NO
Field Irrigated?
YES ❑ NO
Field Irrigated?
TE' ❑ NO
Field Irrigated?
YE' o NO
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°F
in
ft
ft
gal
I min
in
I in
gal
min
in
in
gal
min
In
in I
gal
min
in
in
1
0
0
2
0
0
3
C
77
0
24
24
6,091
60
013
0.13
5,433_
0
53
0.08
0.08
4
C
68
1.5
24
24
0
0
0.00
0.00
0
0.00
0.00
5
C
67
0.4
24
24
0
0
0.00
0.00
0
0
0.00
0.00
6
C
69
0
24
24
3.530
1 35
0.08
1 0.08
2,646
26
0.04
1 0.04
7
C
67
0.1
24
24
3,600
35
0.08
0.08
3,552
35
0.05
0.05
8
0
0
9
0
0
10
C
65
0.3
24
24
10,532
103
0.23
013
10.304
101
0.15
0.09
11
C
64
0
24
24
3,558
35
0.08
0.08
3,596
35
0.05
0.05
12
C
63
0
24
24
6,490
64
0.14
0.13
6,626
65
0.09
1 0.09
13
C
71
0
24
24
1 3,666
36
0.08
0.08
3,612
35
0.05
0,05
14
C
70
0
24
24
3,686
36
0.08
0.08
3,494
34
0.05
0.05
151
0
0
16
0
0
17
C
70
0
24
24
7,246
71
0.16
0.13
6,840
67
0.10
0.09
18
CL
70
0.6
24
24
6,944
68
0.15
0.13
6,512
64
0.09
0.09
19
C
74
0
24 1
24
1 3,940
39
0.08
0.08
3,262
32
0.05
0.05
20
CL
69
0
24
24
3,034
30
0.06
0.06
3,482
34
0.05
0.05
21
C
74
0
24
24
2,762
27
0.06
0.06
3,140
31
0.04
0.04
22
0
0
23
0
0
24
C
73
0
24
24
10,390
102
0.22
0.13
10,362
102
0.15
0.09
25
C
74
0
24
24
3,394
33
0.07
0.07
3,070
30
0.04
-0.04-
261
C
70
0
24
24
3,284
32
0.07
0.07
3,002
29
0.04
0.04
27
R
64
0
24
24
3,326
33
0.07 1
0.07
3,312
32
0.05
0.05
28
CL
70
0.3
24
24
0
0
0.00
0.00
0
0
0.00
000
29
0
0
30
0
0
31
0
0
Monthly Loading:
85,473
1.83
82,245
1.17
0
E
0
0.00
12 Month Floating Total (in):
50.19
1
25.55

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page d—off_
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?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
o Compliant ❑ Non -Compliant
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
0utlul 1kal LUNCI I. / LLOurl GUUmul 101 -16 0 11
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Todd Franklin Robinson
Permittee:
Timberline Real Estate Ventures
Certification No.: 1006252
Signing Official: Andrew Stark
Grade: SI Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDAR-1? ❑ Yes o No
Phone Number: (914) 420-117 Permit Exp.: 4/30/29
D90jy aguno by Two riob-11 m
Todd Crr CN=T000 Robmw omo4=
PIIeQrM10W1ki11C CAlll C
lu o - emQa�ow me
Robinson 2024, D7261346144M 00'
Q
07/25/2024
Signa ure 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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4 of 6
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: June
Year: 2024
PPI: 001
Flow Measuring Point: ❑ influent a Effluent ❑ No flow generated
Parameter Monitoring Point: 11 influent a Effluent u Groundwater Lowering a Surface Water
Parameter Code 0
50050
00010
00400
00076
00310
31616
00530
00610
00626
00620
00665
00600
70300
00940
❑
U~
0
C
H y
�
p
LL
`
'�-'
O.
f-
Q
7
H
m
O
tL 0 C 0
U fn
N
E
Q
mg/L
L
O C
Y M
O Z
mg/L
Z
mg/L
F N
L
a
mg/L
C
~ �'
Z
mg/L
0 0
ON
mg/L
G/
=
U
mg/L
24-hr
hrs
GPD
°C
su
NTU
mg/L
#/100 mL
mg/L
1
10,011
0.257
2
10,011
0.241
3
08:30
7
10,011
0.258
4
09:00
8
0
0.273
5
09:00
8
1 2,225
23.4
9.6
0.298
6
1 08:30
6.5
15,511
1 21.7
7.7
1 0.209
21.4
<1
<3.788
<0.1
0.45
4.85
1.4
1 5.3
7
1 11:00
6
12,415
21.9
8-1
0.272
8
5,956
0.279
9
5,956
0.281
10
09:00
8
5,956
21.8
8.2
0.293
11
09:00
8
21,246
21.7
7.8
0.291
12
08:30
7
21,451 1
22.9
8.3
1 0.305
1_
131
09:00
8
19,612
21.6
8
0.33
1v
14
08:30
7
18.321
21.3
7.6
0.29
15
4,284
0.291
<2.0
16
4,284
0.167
17
09:00
8
1 4,284
22.4
7.9
0-132
18
09:30
7.5
23,511
22.6
8.1
0.14
19
08:30
9
15,058
22.2
8.2
0.161
20
08:30
7
21.794
22.1
8.2
0.181
<2.0
21
09:00
8
7,782
22.3
8
0.158
22
5,910
0.14
23
5,910
1 0.121
241
09:00
8
5,910
23.5
7.9
0.118
25
09:30
7.5
16,934
22.4
8.1
0.116
26
08:30
8
6,426
22.7
8.1
0.189
27
08:30
4
23,406
23.2
7.8
0.217
28
09:00
8
7,932
23
8.3
0.142
29
1
0 121
301
1
0.125
31
Average:
11.147
22.37
0.21
7.13
1.00
0.00
0.00
045
4.85
1 40
5.30
Daily Maximum:
23,511
23.50
9.60
0.33
21 40
1.00
3.79
0.10
0.45
4 85
1.40
5.30
Daily Minimum:
0
21.30
7.60
0.12
2.00
1.00 1
379
0.10
0.45
4 85
1.40
5.30
Sampling Type:
Recorder
Composite
Grab
Recorder
Composite
Grab I
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Monthly Avg. Limit: 1
100,000 1
10
14
5
4
10
Daily Limit: 1
10
15
25
10
6
Sample Frequency:
_j
Continuous
5x Week
Continuous
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
3 x Year
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 5 of 6
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: June
Year: 2024
PPI: 002
Flow Measuring Point: In Fluent Effluent No flow generated
Parameter Monitoring Point: ci Influent u Effluent ❑ Groundwater Lowering a Surface Water
Parameter Code 0.
50050
00010
00940
00400 !
00310
31616
00530
00610
00625
00630
00620
00615
00665
00600
00076
70300
RQE
N
C
O
Y
Q
O
3
O
y
a)
C
.
G
O
CalO
-
O a 0
O
E
t
CU
4! Ol
ZZ
GO
t47
Z
`
Z
y
_
OO
a2
F
°
O
Z
41
0)y4,
RO
aOGf- N
~0�0
24-hr
hrs
GPD
°C
mg/L
su
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
mg/L
NTU
mg/L
1
-
2
—
3
4
5
i
6
7
8
9
10
11
12
13
14
15
16
I
17
18
19
20
21
22
23
24
25
26
27
28
29
30
_
31
Average:
#DIV/0!
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Grab
Composite
Composite
Grab
Composite
Composite
Composite
Composite
Composite
Recorder
Composite
Monthly Avg. Limit:
100,000
1
10
14
5
4
10
Daily Limit:
1
1
15
25
10
6
Sample Frequency:
1 Continuous
1
3 x Year
5x Week
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
I Monthly
Monthly
Monthly
Monthly
Continuous
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 6 of 6
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? 11 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.
!eded the daily maximum limit on 616 during this time, operators were pumping and hauling in preparation to change out the anoxic tanks and install new valves. The plant was temporarily not
under normal conditions as a result, and BOD removal was impacted. After these changes were completed, BOD levels were brought down to a normal range for the remainder of the month.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Todd Franklin Robinson
Permittee: Timberline Real Estate Ventures
Certification No.: 1006252
Signing Official: Andrew Stark
Grade: SI Phone Number: [phone]
Signing Official's Title:
Has the ORC changed since the previous NDMR? 11 Yes o No
Phone Number: [phone] Permit Expiration: 4/30/2030
(2g4011y spneo by Tooa Rmft n
Todd 0ir CN Todd Robmcan email -
;&0"5anQbenvj[01nknrc cap+ C =
/�-e7y D = 1—.1nk Inc
Robinson Otte 20240725:344SO4400' 07/25/2024
-Ls_
Signature Date
igna Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, under penally 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

Monitoring Report Submittal
..................................................
Permit Number#* WQ0035784
Name of Facility:* Cottages of Boone
Month:* June
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*
06-2024 COB NDMR-AR Signed 2.pdf 739.08KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Heather R Parker
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Reviewer: Wanda.Gerald
7/29/2024
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: 7/29/2024