WQ0035784_Monitoring - 03-2021_20210426

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0035784
Name of Facility:* Cottages of Boone
Month:* March
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
WQ0035784.pdf 2.9MB
PDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
Reviewer: Williams, Kendall N
4/26/2021
This will be filled in automatically

Is the project number correct? * WQ0035784
Is the monitoring report r Yes r No
accepted?*
Regional Office * Winston-Salem
Accepted Date: 4/26/2021

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I- ot 5-
Permit No.: WQ0035784
Facility Name: Cottages of Bootle
County: Watauga
Month: March Year: 2021
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name: 3
Field Name: 4
this facility
Area (acres):
2.8
Area (acres):
2.7
Area (acres): 1.86
Area (acres): 2.72
at
Cover Crop:Mixed
Forest
Cover Crop:
P�
Mixed Forest
Cover Crop: Mixed Forest
p'
Cover Crop: Mixed Forest
p'
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 A
Annual Rate (in): 101.4
Weather
Freeboard
Field Irrigated?
M YES ❑ Np
Field Irrigated?
0 YES ❑ NO
Field Irrigated? [J YES ❑ NO
Field Irrigated? 0 YES ❑ No
ro
a
Qc%
d
iax
a
c
a
a
a
0)
y ar
>a
Lh
(DvQ
m
�a
a;
E
m
a, SEo
0e9
E m
�Tc
E
K Q
2 p
a
�a
a
Em
a.S
�aE7oM
❑ p
E m
ac
X
M= 0
�a
'
�
Y
E
oM
T3
L
:6
xE o
-,
o
>a
is %h
a},�o
E❑ m
�
E xL�J
3
°F
in
I ft
Pt
gal
min
in
in
gal
min
in
in
gal
m1n in
in
gal
min in
I in
1
R
50
1
2.5
0.2
0
0
O.DO
0.00
0
0
0,00
0.00
0
0 0.00
0.00
0
0 0.00
1 0.00
2
PC
30
0
3
0.2
8,000
77.67
0.11
0.08
7,830
73.868
0.11
0.09
7,514
107.34 0.15
0.08
1,379
12.769 0.02
0.02
3
PC
30
0
2.5
0.2
8,000
77,67
0.11
0.08
8,000
75.472
0.11
0.09
8,000
114.29 0.16
0.08
1,084
10.037 0.01
0.01
4
PC
35
0
3
0.2
12,548
121.83
0.17
0.08
8,000
75.472
0.11
0.09
8,000
114.29 0,16
0,08
8,000
74.074 0.11
0.09
5
C
30
0
3.5
0.2
1 0
0
0.00
0.00
0
0
0.00
0.00
D
0 0.00
0.00
0
0 0.00
0.00
6
PC
0
1
8,000
77.67
0,11
0.08
8,000
1 75.472
0.11
1 0.09
8,000
114.29 0.16
0.08
8,000
74.074 0.11
0.09
7
PC
0
1
8,000
77.67
1 0.11
0.08
8,000
75.472
0.11
0.09
8,000
114.29 0.16
0.08
8,000
74.074 0.11
0.09
8
C
30
0
1.5
0.2
16,000
155.34
1 0.21
0.08
16,000
150.94
0,22
0.09
16,000
228.57 0.32
0.08
16,000
148.15 0.22
0.09
9
PC
33
0
2.6
0.2
24,000
233.01
0.32
0.08
24,000
226.42
0.33
0.09
16,000
228.57 0.32
0.08
16,000
148.15 0.22
0.09
10
C
38
0
4
0.2
12,730
123.59
0.17
0.08
12,416
117.13
0.17
0.09
21,882
312.6 0.43
0.08 1
23,960
221.85 0.32
0,09
11
PC
42
0
4.5
0.2
23,224
225.48
0.31
0.08
24,000
226,42
0,33
0.09
16,124
230.34 0.32
0.08
16,000
148.15 0.22
0.09
12
CL
50
0
5.4
1 0.2
21,333
207.12
0.28
1 0.08
21,333
201.25
0.29
1 0.09
20,893
298.47 0.41
0.08
19,062
176.5 0.26
0.09
13
PC
21,333
207.12
0.28
0.08
21,333
201,25
0.29
0.09
20,893
298.47 0A1
0.08
19,062
176.5 0.26
0.09
14
PC
21,333
207.12
0.28
0.08
21,333
201.25
0.29
0.09
20,893
298.47 0.41
0.08
19,062
176.5 0.26
0.09
15
CL
48
D
4.7
0.2
8,000
77.67
0.11
0.08
8,000
75.472
0.11
0.09
16,000
228.57 0.32
0.08
16,000
1 148.15 0.22
0.09
16
CL
34
0.6
4.7
0.2
8,000
77.67
0.11
0.08
8,000
75.472
0.11
0.09
8,000
114.29 0,16
0.08
8,000
74.074 0.11
0.09
17
CL
48
0
4.7
0.2
16,000
155.34
D.21
0.08
1,512
14,264
0.02
0.02
12,302
175.74 0.24
0.08
4,726
43.759 0.06
0.06
18
R
45
.0.5
6
0.2
0
0
0.00
0.00
0
0
0.00 1
0.00
0
0 0.00
0.00
0
0 0.00
0.00
191
R
39
1
6
0.2
0
0
0.00
0,00
0
0
0.00
0.00
0
0 1 0,00
0.00
0
0 0.00 1
0.00
201
CL
0
0
0.00
0.00
0
0
0.00
0.00
0
0 0.00
0.00
0
0 0,00
0.00
21
PC
24,000
233.01
0.32
0.08
24,000
226.42
0.33
0.09
17,176
245.37 0.34
0.08
17,212
159.37 0.23
0.09
22
PC
34
0
9.5
0.2
23,612
229.24
0.31
0.08
24,000
226.42
0.33
0.09
22,826
326.09 0.45
0.08
1,118
10,352 0.02
0.02
23
C
44
0
9.9
0.2 1
28,682
278.47
0.38
0.08
28,308
267.06
0.39
0.09
28,316
404.51 0.56
0.08
0
0 0.00
0.00
24
R
46
0.1
9.1
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0 1
0 0.00
0.00
0
0 0.00
0,00
25
CL
47
0.2
8.1
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0 0.00
0.00
D
0 0.00
0.00
261
PC
55
2.3
7.2
0.2
0
0
0.00
0,00
0
0
0.00
0.00
0
0 0,00
0.00
0
0 0.00
0.00
271
R
0
0
0.00
0.00
0
0
0,00
0.00
0
0 0.00
0.00
0
0 0,00
0.00
28
R
1.2
0
0
0.00
0.00
0
0 1
0.00
0.00
0
0 0.00
0.00
0
0 0.00
0.00
29
PC
33
0
5.3
0.2
0
0.00
0
0
0,00
0.00
0
0 0.00
0.00
0
o 0.00
0.00
3O
C
33
0
4.5
0.2
32,000 1
0.42 1
24,000
226.42 1
0.33
0.09 1.
24,000
342.86 0.48
0.08 1
1,114
10.315 0.02
0.02
31
R
54
0.7
4.5
0.2 1
0.00
0
0 1
0.00
0.00
0
0 0.00
0.00
0 1
0 0.00
0'00
Monthly
Loading:
324,795
4.27
298,065
M
4.07
300,819
5.96
203,779
2.76
12 Month Floating Total (in):
34.66
44.33
47.43
36.59

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: March
Year: 2021
Did irrigation occur
Field Name:
5
Field Name:
6
Field Name:
Field Name:
facility?
Area (acres):
1.72
Area (acres):
2.59
Area (acres):
Area (acres):
at this
Cover Crop:Mixed
Forest
Cover Crop:
P�
Mixed Forest
Cover Crop:
p�
Cover Crop:
p:
p 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?
IJ YES ❑ No
Field Irrigated?
EIYES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
CD
�+
Q
C
.
a
y aMGf
c
V
M -
v' r
ma
O.
�
E
^
Op
E rn
E=
xO
_
-i
a
9
•
�
�p
J
E d'
3
R Op
=
J
•O
E Q
a
O CL
>
Q7 •.,-
70)C
E-CQ41
xOpO
Z
fl
7
a) Y
JCD
T C°
KEo �C
a`O
E
JDUO
=d
OF
in
ft
ft
gal
I min
I in
in
gal
min
in
in
gal
min
in
in
gal
min
in
I in
1
R
50
1
2.5
0.2
0
0
0.00
0.00
0
0
0.00
0,00
2
PC
30
0
3
0.2
0
0
0.00
0.00
1,254
11.505
0.02
0.02
3
PC
30
0
2.5
0.2
2,430
31.974
0.05
0,05
8,000
73.394
0.11
0.09
4
PC
35
0
3
0.2
14,660
192.89
0.31
0.10
16,000
146.79
0.23
0.09
5
C
30
0
3.5
0.2
0
0
0.00
0.00
0
0
0.00
0.00
6
PC
0
8,000
105.26
0.17
0,10
6,710
61.56
0.10
0.09
7
PC
0
8,000
105.26
0.17
0.10
8,000
73.394
0,11
1 0.09
8
C
30
0
1.5
0.2
16,000
210.53
0.34
0.10
16,000
146.79
0.23
0.09
9
PC
33
0
2.6
0.2
568
7,4737
0.01
0.01
16,000
146.79
0.23
0.09
10
C
38
0
4
0.2
16,000
210.53
0.34
0.10
16,516
151.52
0.23
0.09
11
PC
42
0
4.5
0.2
13,739
180.78
0.29
0.10
18,918
173.56
0.27
0.09
12
Ci_
50
0
5.4
0.2
13,739
180,78
0,29
0,10
21,333
195.72
0.30
0.09
13
PC
13,739
180.78
0.29
0.10
21,333
195.72
0.30
0.09
14
PC
12,114
159.39
0.26
0.10
21,333
195.72
0.30
0.09
15
CL
48
0
4.7
0.2
8,000
105,26
0.17
0,10
8,000
73.394
0.11
0.09
161
CL
34
0.6
4.7
0.2
4,570
60.132
0.10
0.10
1,272
11.67
0.02
0.02
17
CL
48
0
4.7
0.2
16,000
210.53
0.34
0.10
7,394
67.835
0.11
0.09
18
R
45
.0.5
6
0.2
0
0
0.00
0.00
0
0
0.00
0.00
19
R
39
1
6
0.2
0
0
0.00
0.00
0
0
0.00
0.00
20
CL
0
0
0.00
0.00
0
0
0.00
0.00
21
PC
24,000
315,79
0.51
0.10
9,258
84.936
0.13
0.09
22
PC
34
0
9.5
0.2
24,000
31639
0.51
0.10
24,000
220.18
0.34
0.09
23
C
44
0
9.9
0.2
23,458
308.66
0.50
0.10
1,226
11.248
0.02
0.02
24
R
46
0.1
9.1
0.2
0
0
0.00
0.00
0
0
0.00
0.00
25
CL
47
0.2
8.1
0.2
0
0
0.00
0.00
0
0
0,00
0.00
26
PC
55
2.3
7.2
0.2
0
0
0.00
0.00
0
0
0.00
0,00
27
R
0
0
0.00
0.00
0
0
0.00
0.00
28
R
1.2
0
0
0.00
0.00
0
0
0.00
0.00
29
PC
33
0
5.3
0.2
0
0
0.00
0.00
0
0
0.00
0.00
301
C 1
33 1
0 1
4.5
0.2
1,232
16.211
0.03
0.03
32,000
293.58
0.46
0.09
311
R 1
54 1
0.7 1
0.2
0
0
0.00
0.00 11
0
0
0.00
0.00
Monthly
Loading:
220,249
4.72
1
254,547
3.62gm-
0
0.00
0
0.00
12 Month Floating Total (in):
50.90
44.48

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page �� of • 5
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?
0 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
171 Compliant ❑ Non -Compliant
0 Compliant ❑ Non -Compliant
171 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 dates) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Perm ittee Certification
ORC: Dale Holman
Permittee:
Boone Cottages
Certification No.: SI 1003141
Signing Official: Robert Barr
Grade: SI Phone Number: 828-251-1900
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑ Yes ❑ No
Phone Number: 828-251-1900 Permit Exp.: 4/30/22
C �4 i �a11 �a� l
WW\-
q'!+`�'V l
Signature Date
Signature Date
By this signature, I certify that this report is accurrale and complete to the hest of my knowledge.
t 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 possibVity of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1i of .5
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: March
Year: 2021
PPI: 0Q1
Flow Measuring Point: ❑ Influent H Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code
50050
00310
00940
31616
00610
00625
00620
00400
00665
70300
1 00530
00076
00600
a,
y
Q E
v�
O
m
E °1
P N
� c
0 b
p
Lo
0
b
m
a
..
2
V
U 0
d_
u U
ry
G
E
E
¢
c
� 2 2
o-O
~YZ
�r
2
..
z
2
CL
o
� L
o0a
o
ii
a+
.`� 5 a
0c'
~ 2v0s
o
�
� C -a
00'
�' 0a)
rn
'
a
:0
i-
e
,� M
00
!-+
z
24-hr
hrs
GPD
mg1L
mg1L
#1100 mL
mg/L
mg1L
mg1L
Sul
mg1L
mglL
mg/L
NTU
mg1L
1
05:00
2
67,118
6.97
1.02
2
06:00
2
69,516
7.11
0.092
3
07:00
2
38,816
7.24
0.107
4
06:00
2
63,023
7.26
0.115
5
05:00
2
67,529
6.91
0.1
6
64,378
0.097
7
64,378
0.118
8
05:30
2
64,378
6.96
0.117
91
05:30
1 2
66,263
7.92
0.14
10
05:30
2
63,526
7.83
0.138
11
06:00
2
30,987
7.34
0.138
12
06:00
2
67,430
7.37
0.107
13
64,818
0.118
14
64,818
0.11
15
06:00 1
2
64,818
7.06
0.105
16
06:30
2
67,421
7.48
0,101
17
06:30
2
64,044
<2.0
37
<1
<1.0
<1.0
2.2
7.5
0.59
372
<2.5
0.102
2.2
18
06:30
2
40,654
7.48
0.1
19
06:00
2
65,600
7.37
0.098
201
64,998
0.106
21
64,998
0.109
22
06:00
2
64,998
7.02
0,09
23
06:00
2
64,945
6.98
0.098
24
05:30
2
449,000
7.11
0.108
25
09:00
2
70,395
7.36
0.105
26
09:00
2
62,685
7.32
0.103
27
68,997
0.098
28
58,997
0.11
29
07:00
2
58,997
6.92
0.104
30
06:00
2
44,875
7.08
0.11
311
10:00
2
75,352
7.11
0.108
Average:
74,153
0.00
37.00
1.00
0.00
0.00
2.20
0.59
372.00
0.00
0.14
2.20
Daily Maximum:
449,000
2.00
37.00
i.00
1.00
1.00
2.20
7.92
0.59
372.00
2.50
1.02
2.20
Daily Minimum:
30,987
2.00
37.00
1.00
1.00
1.00
2.20
6.91
0.59
372.00
2.50
0.09
2,20
Sampling Type:
Recorder
Composite
Composite
Grab
Composite
Composite
Composite
Grab
Composite
Composite
Composite
Recorder
Composite
Monthly Limit:
108,530
10
14
4
10
5
Daily Limit:
15
25
6
6-9
10 1
10
Sample Frequency:
Continuous
Monthly
3 xYear
Monthly
Monthly
Monthly
Monthly
5 x Week
Monthly
3 x Year I
Monthly
Continuous
Monthly

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of• -
Sampling Person(s) Certified Laboratories
Name: Dale Holman Name: Water Tech Labs, Inc.
Name: Robert Barr Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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
actron(s) wen. Huacn aaaltlonal sneets It necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Dale Holman Permittee: Boone Cottages
Certification No.: SI 1003141 Signing Official: Robert Barr
Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑ yes CI No Phone Number: 828-251-1900 Permit Expiration: 4/30/2022
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
V\j vN -2o-2
Signature Date
I certify, under penally of faw, 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617