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Home My WebLink AboutWQ0035784_Monitoring - 07-2024_20240829Monitoring Report Submittal Permit Number#* Name of Facility:* Month:* July WQ0035784 The Cottages of Boone Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2024 Upload Document* 07- 024 COB NDMR-AR Signed.pdf 876.71 KB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * hparker@envirolinkinc.com Name of Submitter: * Heather Parker Signature: Date of submittal: 8/29/2024 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00035784 Is the monitoring report accepted?* Yes NO Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 9/23/2024 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: W00035784 Facility Name: The Cottages of Boone WWTP County: Watauga Month: July Year: 2024 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent m Effluent ❑ GicundvaterLowenng ❑ Surface Water Parameter Code -► 50050 00010 00400 00076 00310 31616 00530 00610 00625 00620 00665 00600 I 70300 00940 0> E UK N p c Od N K O LL3 CL O DID N O Q c a cG m¢ G l'- jN A LE ~r~ a c -yo° Z N ~y o N 20 U° 24-hr hrs GPD °C su NTU rl #/100 mL mg/L mg/L mg/L mg/L mg/L mg/L mg/L mg/L 1 08:30 7 5,486 22.9 8 0119 2 08:30 4 5,245 22.7 7.7 0205 3 08:30 5 27,120 22.9 7.6 0.119 4 6,743 0.116 5 08:00 9 6.743 23.8 8.3 0.079 6 1 1 6,907 0.08 7 6,907 0.084 8 08:30 5.5 6,907 22.8 8.3 0,088 9 09:30 7.5 18,820 1 23.8 7.9 0.141 10 09:00 8 7.145 23.9 8.1 0.105 11 08:30 85 23,278 23 8.2 0.107 121 09:00 1 8 17,385 22.2 8.2 0108 13 4.992 0 111 14 4,992 0.102 15 08:00 7 4.992 1 23 8.3 0,13 16 08:00 8 14,237 224 1 8 0.105 17 08:00 8 1,707 226 7.8 0.301 18 08:00 8.5 19.383 229 8 0.224 19 08:30 8 21,567 224 8 0.097 20 5,114 0.171 21 5,114 0.123 22 08:00 7 5,114 22.3 7.7 0.131 23 09:00 6 5,501 22.3 7.7 0.119 24 09:00 8 17,169 22.9 7.9 0.127 25 08:30 8 15,745 23.4 7.1 0.143 <2.0 <1 <2.577 <0 1 2.13 46 0.6 2.59 276 257 26 09:00 3 17,457 1 24.5 8 0.133 27 6,626 0.141 28 6,626 0.144 29 08:30 8 6,626 23.6 8 0.145 30 09:00 8 17,878 25.3 8 0.154 38 <0.1 117 1 12.2 140 29.2 31 09:30 7.5 21,589 26 8.2 0.209 Average: 11,004 23.25 0.13 0.00 6.16 0.00 0.00 2.13 2.89 6.40 2,59 208.00 27.45 Daily Maximum: 27.120 26.00 8.30 0.30 2.00 38.00 2.58 0.10 2.13 4.60 12.20 2.59 276.00 29.20 Daily Minimum: 1,707 22.20 7.10 0.08 2.00 1.00 2.58 0.10 2.13 1.17 0.60 2.59 140.00 25.70 Sampling Type: Recorder Composite Grab Recorder Composite Grab Composite I Composd Grab Composit Composite ;ompositf Composite Composite Monthly Avg. Limit: 100,000 10 14 5 4 10 Daily Limit: 10 1 15 25 10 6 Sample Frequency: Continuous I I 5xWeekjContinuousl Monthly Monthly Monthly Monthly Monthly Mo Monthly Monthly 3 x Year 3 x Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Permit No.: !11 :4 Facility Name: The Cottages of :•• •. 11Flow Measuring '• Point: • • Daily Maximum: Sampling Type: c ..sue®�s� •�c� ' Monthly Avg. Limit:jEron, 111TITIN FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 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? 13 Compliant a 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. ceded the daily maximum limit on 6/6: during this time, operators were pumping and hauling in preparation to change out the anoxic tanks and install new valves. The plant was temporarily nc 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: (252) 235-8809 Signing Official's Title: Has the ORC changed since the previous NDMR? o Yes m No Phone Number: (914) 420-1171 Permit Expiration: 4/30/2030 0 °'040°„gn� byTodd Robinson L/J =Todd Robinson email = Todd q pon�nvvotnka mm c = a- Robinson a-2240926103814-04.00' 0812WO"41 ZAj 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 finesand 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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00035784 Facility Name: Cottages of Boone County: Watauga Month: July Year: 2024 Did irrigation Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 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? YES ❑ No Field Irrigated? ° YES ❑ NO Field Irrigated? ° YES o NO R a_ O v y f6 i a� Q E F r 'E a d `� O Cn w d 2 fN.M j U >. Q ❑ 106 Ln 4) 'a E d & O C >Q � N w E H •� a� T= r� D O J E rn 3 �'= E�� N 2 2 J m� E N � a 0 CL >Q � N O E m F r _ a� 1 E 'a -a 0 p J E rn O T= _ E�'5 R= p J a� a E.� _� a O O- >Q � d 2 E m H •� i rn >. __ 'ii 'a O J E rn T __ E 0 -a N 2 J m� E. d � a O Q >Q � m O E m F _ a� > c ,� a D O J E rn T c E�� txo 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 67 0.35 24 24 5,350 52 0.07 0.07 4,687 46 0.06 0.06 4,617 45 0.09 0.09 4,088 40 0.06 0.06 2 C 58 0 24 24 0 0 0.00 0.00 0 0 0.00 0.00 2,644 26 0.05 0.05 0 0 0.00 0.00 3 C 76 0 24 24 7,622 75 0.10 0.08 6,408 63 0.09 0.08 5,356 53 0.11 0.11 2,430 24 0.03 0.03 4 0 0 0 0 5 C 73 0 24 24 6,112 60 0.08 0.08 6,922 68 0.09 0.08 6,198 61 0.12 0.12 1,116 11 0.02 0.02 6 0 0 0 0 7 0 0 0 0.00 0.00 0 0 8 C 69 0.7 24 24 5,938 58 0.08 0.08 4,396 43 0.06 0.06 4,404 43 0.09 0.09 4,091 40 0.06 0.06 9 C 75 0 24 24 3,006 29 0.04 0.04 6,768 66 0.09 0.08 6,266 61 0.12 0.12 1,104 11 0.01 0.01 10 C 73 0.3 24 24 4,564 45 0.06 0.06 0 0 1 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 11 C 64 0 24 24 4,162 41 0.05 0.05 5,936 58 0.08 0.08 5,534 54 0.11 0.11 4,420 43 0.06 0.06 12 C 73 0 24 24 7,636 75 0.10 0.08 6,332 62 0.09 0.08 3,102 30 0.06 0.06 3,017 30 0.04 0.04 13 0 0 0 0 14 0 0 0 0 15 C 95 0 24 24 10,450 102 0.14 0.08 9,690 95 0.13 0.08 11,222 110 0.22 0.12 6,780 66 0.09 0.08 16 C 76 0 24 24 3,028 30 0.04 0.04 3,160 31 0.04 0.04 3,200 31 0.06 0.06 2,324 23 0.03 0.03 17 C 71 0.3 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 18 CL 68 0.5 24 24 7,142 70 0.09 0.08 6,244 61 0.09 0.08 3,966 39 0.08 0.08 1,070 10 0.01 1 0.01 19 C 68 0.2 24 24 7,770 1 76 0.10 0.08 6,448 63 0.09 0.08 3,190 31 0.06 0.06 0 0 0.00 0.00 20 0 0 1 0 0 21 0 0 0 0 22 C 71 0.6 24 24 L4,376 43 0.06 0.06 2,893 28 0.04 0.04 3,814 37 0.08 0.08 5,083 50 0.07 0.07 23 C 73 0 24 24 0 0.00 0.00 8,802 86 0.12 0.08 0 0 0.00 0.00 0 0 0.00 0.00 24 CL 73 1.5 24 2424 38 0.05 0.05 3,936 39 0.05 0.05 3,326 33 0.07 0.07 1,086 11 0.01 0.01 25 R 64 0.85 24 24 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 26 C 70 0.5 24 24 1 4,162 41 0.05 0.05 4,062 40 0.06 0.06 12,146 119 0.24 1 0.12 3,096 1 30 0.04 0.04 27 1 0 0 0 0 28 0 0 0 0 29 CL 8 0.7 24 24 4,858 48 0.06 0.06 3,917 38 0.05 0.05 3,809 37 0.08 0.08 4,188 41 0.06 0.06 30 CL 1 72 1 0.1 24 24 0 0 0.00 0.00 0 0 0.00 0.00 10,000 98 0.20 0.12 0 0 0.00 0.00 311 C 1 80 1 0.1 24 24 4,412 43 0.06 0.06 3,908 38 0.05 1 0.05 1 2,874 28 0.06 0.06 5,060 50 0.07 0.07 Monthly Loading: 94,512 1.24 94,509 1.29 95,668 1.89 48,953 0.66 12 Month Floating Total (in): 23.75 25.85 34.44 4.96 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0035784 Facility Name: Cottages of :•• •. 1 irrigation • occur at this facility? Mixed Forest Cover Crop: Mixed Forest Cover Crop: Cover Crop: YES L1 NO 1 1Hourly Rate (in): Hourly Rate (in): Annual Rate (in):1 1 'Annual Rate (in): Annual Rate (in): Field Irrigated? Field Irrigated? Field Irrigated? Field Irrigated? • 1 mm®1 ' m 1 1• 1 1• 1 1 1 1 1 ---- © © m�mm �® 1 1 1 1 m 1 1 1 1• ---- --- 1®"--- mi m 1®mm�� 1 1• 1 1• 1 1 1 11 1 11 -_-- --- m m�mm �® 1 1 1 1 1• 1 1 1 1 ---- --- ® �®� --- ®--- ® • � 1®. mm �� 1 1 1 1 11 �� 1 11 1 11 ---- --- ®1 ®=mmMonthly ® ��--- Loading: 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? m Compliant ❑ Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? m Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? m Compliant ❑ Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? ra Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? m 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 I ORC: Todd Franklin Robinson Certification No.: 1006252 Grade: SI Phone Number: (252) 235-8809 Has the ORC changed since the previous NDAR-1? ❑ Yes Ed No Todd Digitally signed by: Todd Robinson D : CIN = Todd Robinson email = aPnsonQenmroImkme.ean C = Robinson U O = Envirdink, Inc. to 2024082610:37:15-04'00' 08/26/2024 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge Permittee Certification Permittee: Timberline Real Estate Ventures Signing Official: Andrew Stark Signing Official's Title: Phone Number: (914W20-1171 Permit Exp.: 4/30/29 O %av nl. Tit' . "2-6. Z. f 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 properly gathered and evaluated the information submitted (lased on my inquiry of the parson or persons who manage bte system, or those persons directly responsible for gathering the information, the information submitted is, to the hest 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