WQ0035784_Monitoring - 01-2024_20240819

DocuSign Envelope ID: 34D5DOAO-8OA3-42D8-BOB6-4CD04DA9B626
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0035784
Facility Name: The Cottages of Boone WWTP
County: Watauga
Month: January
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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ai NLO
v> o_
om
Ncn
E
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
H
H
6,501
0.319
2
08:30
5.5
6,501
16.3
7.5
0.217
3
08:00
8
4,610
16.4
7
2.991
4
09:00
7
13,064
15.7
7.7
1.001
5
09:00
6
6,467
15.8
8.3
1.026
6
6,467
1.022
7
6,467
1.051
8
09:00
7
18,088
15.8
8.2
1.076
9
08:00
9
28,974
15.8
8.5
1.261
10
09:00
6
31,035
15.9
7.9
2.335
11
09:30
7.5
45,269
14.7
8.3
1.695
12
09:00
5
5,848
15
8.3
1.431
13
5,848
1.488
14
5,848
1.422
15
H
H
5,848
1.481
16
07:30
8
25,269
16.4
7.9
1.5
17
08:00
5
46,983
15.7
8.1
4.411
18
09:00
5
36,290
16.2
8
1.169
19
09:00
3
16,689
16.7
8.2
0.7
20
16,689
0.615
21
16,689
0.545
22
09:00
6
37,492
16.7
8.5
0.513
23
08:00
7
38,269
15.5
8.2
0.387
24
08:30
6.5
39,158
16.7
8.1
0.642
25
09:00
5
31,834
18
8.4
<2
<1
<2.907
<0.1
2.58
2.6
0.4
5.18
0.455
26
11:00
6
6,722
18.9
7.6
0.375
27
6,722
0.509
28
6,722
0.54
29
08:00
7
37,771
16.9
7.8
0.641
30
08:00
7
39,580
16.8
7.7
0.322
311
08:00
7
30,476
17.4
8.1
0.483
Average:
20,329
16.35
0.00
1.00
0.00
0.00
2.58
2.60
0.40
5.18
1.08
Daily Maximum:
46,983
18.90
8.50
2.00
1.00
2.91
0.10
2.58
2.60
0.40
5.18
4.41
Daily Minimum:
4,610
14.70
7.00
2.00
1.00
2.91
0.10
2.58
2.60
0.40
5.18
0.22
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 Frequencyl
Continuous
3 x Year
5x Week
Monthly
Monthly
Monthly
Monthly
Monthly
I Monthly
I Monthly
Monthly
Monthly
I Monthly
Continuous
3 x Year

DocuSign Envelope ID: 34D5DOAO-8OA3-42D8-BOB6-4CD04DA9B626
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: 34D5DOAO-8OA3-42D8-BOB6-4CD04DA9B626
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 2/14/2024
Robinson
02/20/2024
Date: 2024.02.14 15:33:04-05'00'
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: 34D5DOAO-8OA3-42D8-BOB6-4CD04DA9B626
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
1 •
1
a 11:140
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
Mmm
1
m®----
---
Monthly----
•.• •
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1 11�������%�������
1 11�������%�i
1 11
�����
1 11
12 Month Floating Total (in):
%/
,%

DocuSign Envelope ID: 34D5DOAO-8OA3-42D8-BOB6-4CD04DA9B626
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):
11:140
Field Irrigated?
Field Irrigated?
Field Irrigated?
Field Irrigated?
Monthlya
•.• •
%;%

DocuSign Envelope ID: 34D5DOAO-8OA3-42D8-BOB6-4CD04DA9B626
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.
NO IRRIGATION DUE TO INCLEMENT WEATHER. FLOW WAS DIVERTED TO WET WEATHER TANK. SPRAYING RESUMED IN FEBRUARY.
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 2/14/2024
02/20/2024
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

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * January
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*
01-2024 COB NDMR-AR.pdf 590.94KB
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
8/19/2024
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: 8/20/2024