WQ0035784_Monitoring - 04-2021_20210527

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0035784
Name of Facility:* Cottages of Boone
Month:* April
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 2.84MB
FDF 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
5/27/2021
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: 5/27/2021

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of- 11
Permit No.: WQ0035784
Facility Name: Cottages Of Boone
County: Watauga
Month: April
Year: 2021
Did irrigation occur
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
facility?
Area (acres):
2.8
Area (acres):
2.7
Area (acres):
1.86
Area (acres):
2.72
at this
Cover Crop:Mixed
Forest
Cover' Crop:
p'
Mixed Forest
Cover Crop:
p:
Mixed Forest
Cover Crop:
p:
Mixed Forest
0 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?
El YES ❑ NO
Field Irrigated?
N YES ❑ NO
Field Irrigated?
U YES ❑ NO
Field Irrigated?
B YES I] NO
❑
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in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
33
0.3
4.5
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
0.00
2
PC
HOLIDAY
0
0
0.00
0.00
0
0
0,00
0.00
0
0
1 a00
0.00
0
0
0,00
0,00
3
PC
0
0
0.00
0.00
0
0
0.00
0.00
D
0
0.00
0.00
0
0
0.00
0.00
4
PC
24,000
233.01
0.32
0.08
24,010
226.51
0.33
0.09
2,408
34.4
0.05
0.05
21,320
197.41
0.29
0.09
5
C
41
0
4
0.2
20,738
201.34
0.27
0.08
24,000
226.42
0.33
0.09
18,370
262.43
0.36
0.08
11,200
103.7
0.15
0.09
6
C
56
0
5
0.9
16,000
155.34
0.21
0.08
16,000
150.94
0.22
0.09
21,422
306.03
0.42
0.08
24,000
222.22
0.32
1 0.09
7
C
61
0
6.3
0.9
15,440
149.9
0,20
0.08
16,000
150.94
0.22
0.09
16,000
228,57
0.32 1
0.08
16,000
1 148A5
0.22
1 0.09
8
CL
54
0
1 6
10.9
8,000
77.67
0.11
0.08
8,000
75,472
0.11
0,09
4,642
66.314
0.09
0.08
5,625
52,083
0.08
0.08
9
CL
47
0
5.7
0.9
21,060
204.47
0.28
0.08
14,550
137.26
0.20
0.09
14,902
212-89
0.30
0.08
16,000
148.15
0.22
0.09
10
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
11
R
0
O
0.00
0.00
24,000
226,42
0.33
0.09
0
0
O.CO
0.00
0
0
0,00
0.00
12
PC
43
2.5
5.5
0.8
16,000
155.34
0.21
0.08
24,000
226.42
0.33
0.09
23.474
335.34
0,46
0.08
1 16,644
154.11
0.23
0.09
13
PC
46
0
6.2
0.8
12,716
123.46
0.17
0.08
14,896
140.53
0.20
0.09
12,668
180.97
0.25
0.08
23,324
215.96
0.32
0.09
141
PC
44
0
6.5
0.8
16,000
155.34
0.21
0.08
16.000
150.94
0.22
0.09
16,000
228.57
0.32
0.08
15,628
144.7
0.21
1 0.09
15
CL
43
0.2
7.5
0.8
0
0
0.00
0.00 1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
16
CL
37
0
6.5
0.8
18,929
183.78
0,25
0.08
17,896
168.83
0.24
0.09
17,460
249,43
0.35
0.08
17,709
163.97
0.24
0.09
17
PC
0
18,929
183.78
0.25
0.08
17,896
168.83
0.24
0,09
17,460
249.43
0.35
0.08
17.709
163.97
0,24
0.09
18
PC
0
18,929
183.78
0.25
0.08
17,896
168.83
0.24
0.09
17,460
249.43
0,35
0.08 1
17,709
163.97
0.24
0,09
19
R
40
0.2
9.5
0.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
O.OD
0.00
0
0
0.00
0.00
20
PC
37
0
9.9
0.8
8,000
77.67
0.11
0,08
16,000
150.94
0,22
0.09
13,954
199.34
0.28
0.08
800
7.4074
0.01
0.01
21
CL
45
0
10.5
0.8
20,594
199.94
0.27
0.08
18,654
175.98
0.25
0.09
16,O00
228.57
0.32
0.08
24,000
222.22 1
0,32
0.09
22
PC
28
0
10.4
0.8
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
PC
27
0
10.2
0.8
15.768
153.09
0.21
0.08
16,324
154
0.22
0.09
13,184
188.34
0.26
0.08
24,000
222.22
0.32
0.09
24
R
1
0
0
0.00
0.00
0
0
0.00 1
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0
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0.00
0.00 1
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0.00
0.00
25
PC
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
PC
43
0
8.4
0.8
24,000
23101
0.32
0.08
24,000
226.42
0.33
0,09
24,000
342.86
0.48
0.08
16,000
148.15
0.22
0.09
271
C 1
57
0 1
9 1
0.8 1
16,000
155.34
0.21
0.08
16,000
150.94
0.22
0.09
16,000
228.57 1
0.32
0.08
24,000
222.22
0.32 1
0.09
28
PC
60±09.2
0.8
22,274
216.25
0.29
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
29
PC
63
0.817,667
171.52
0.23
0.08
24,000
226.42
0.33
0.09
16,670
238.14
0.33
0.08
16,718
154.8
0.23
0.09
34
PC
54
0.8
0
0
0.00
O.OD
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly Loading:
331,044
4.35
366,122
4,99
298,074
5.90
324,3$6
4.39
12 Month Floating Total (in):
36.84
44.62
51.49
39.22

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page A of �5
Permit No.: WQ0035784
Facility Name: Cottages of Boone
County: Watauga
Month: April
Year: 2021
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:
El 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?
O YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
❑
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in
I ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
1 33
0.3
A.5
0.2
0
0
0.00
0.00
0
0
0.00
0.00
2
PC
HOLIDAY
0
0
0.00
0,00
0
0
0.00
0.00
3
PC
0
0
0.00
0.00
0
0
0.00
0.00
4
PC
23,066
303.5
0.49
0.10
1,256
11.523
0.02
0.02
5
C
41
0
4
0.2
21,280
280
0,46
0.10
20,224
1 185.54
0.29
0.09
6
C
56
0
5
0.9
22,764
299.53
0.49
0.10
14,740
1 135.23
0,21
0.09
7
C
61
0
6.3
0.9
15,944
209.79
0.34
0.10
19,384
177.83
0.28
0.09
8
CL
54
0
6
10.9
0
0
0.00
0.00
2,554
23.431
0.04
0.04
9
CL
47
0
5.7
0.9
22,492
295.95
0.48
0.10
22,440
205.87
0.32
0.09
10
CL
D
0
0.00
0.00
0
0
0.00
0.00
11
R
0
0
O.DO
0.00
0
0
0.00
0.00
12
PC
43
2.5
5.5
0.8
16,000
210.53
0.34
0.10
15,180
139,27
0.22
0.09
13
PC
46
0
6.2
0.8
23,964
315.32
0.51
0.10
23,094
211.87
0.33
0.09
14
PC
44
0
6.5
0.8
8,000
105.26
0.17
0.10
7,796
71.523
0.11
0.09
15
CL
43
0.2
7.5
0.8
0
0
0.00
0.00
0
0
0.00
0.00
16
CL
37
0
6.5
0.8
19,963
262.67
0.43
0.10
20,816
190.97
0.30
0.09
17
PC
0
19,963
262.67
0,43
0.10
20,816
190.97
0.30
0.09
18
PC
0
19,963
262.67
0.43
0.10
20,816
190.97
0.30
0.09
19
R
40
0.2
9.5
0.8
0
0
0.00
0.00
0
0
0.00
0.00
20
PC
37
0
9.9
0.8
8,000
105.26
0.17
0.10
8,000
73.394
0.11
0.09
21
CL
45
0
10.5
0.8
21,638
284.71
0.46
0.10
20,092
184.33
0.29
0,09
221
PC
28
0
10.4
0.8
0
0
0.00
0.00
0
0
0.00 10.00
23
PC
27
0
10.2
0.8
20,416
268.63
0.44
0.10
15,706
144.09
0.22
0.09
24
R
1
0
0
0.00
0.00
0
0
0.00
0.00
25
PC
0
0
D
0.00
0.00
0
0
0.00
0.00
26
PC
43
0
8.4
0.8
16,000
210.53
0.34
0.10
1,600
14.679
0.02
0.02
27
C
57
0
9
0.8
24,000
315,79
0,51
0.10
17,754
162.88
0,25
0.09
28
PC
60
0
9.2
0.8
16,000
210.53
0.34
0.10
21,988
201.72
0.31
0.09
29
PC
63
D
9.7
0.8
16,000
210.53
0.34
4.10
15,742
144.42
0.22
0.09
30
PC
54
0.1
10.5
0.8
0
0
0.00
0.00
0
0
0.00
0.00
31
Monthly
Loading:
335,453
7.18
289,998
4.12
0
0.00
D
D.DD
12 Month Floating Total (in):
54.80
43.72

FORM: Ni 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page "3 of -1
Did the application rates exceed the limits in Attachment B of your permit?
21 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? O Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? OCompliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? A Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑Compliant I]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
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 S� o
Phone Number: 828-251-1900 Permit EXp.: 4/30/22
5 i7h[
ul1 11 1
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 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _� of - 9
Permit No.: W00035784
Facility Name: Cottages of Boone
County: Watauga
Month: April Year: 2021
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent M Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00940
31616
00610
00625
00620
00400
00665
70300
00530
00076
00600
N
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O
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us
O
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a
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O O y
m
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a
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w
O W O
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b m
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c
m
p 0
24-hr
hrs
GPD
mglL
mglL
#1100 mL
mg1L
mg1L
mg1L
su
mg1L
mg1L
mg1L
NTU
mg1L
1
09:00
2
57,551
7.18
0.143
2
HOLIDAY
2
33,410
H
0.117
3
33,410
0.108
4
33,410
0.114
5
05:00
2
33,410
7.11
1
0,834
6
10:10
2
41,647
1 6.24
1.824
7
09:15
2
48,552
6.77
0.829
8
07:30
2
37,866
6.27
0.426
9
07:20
2
35,209
6.72
0.467
101
1 46,118
0.115
11
46,118
0.146
12
06:30
2
46,118
7.33
0.152
13
07:00
2
50,883
6.86
0.13
14
06:00
2
40,662
7.16
0.126
15
07:10
2
61,527
7.36
0,118
161
05:00
2
54,974
7.1
0.116
17
49,637
0.118
18
49,637
0.112
19
06:30
2
49,637
6.3
0.108
20
05:45
2
38,923
5.8
<1
<1.0
<1.0
1.7
7.11
0.49
<2.5
0.132
1.7
21
09:30
2
56,191
7.47
0.143
221
08:00
2
46,752
7.36
0.117
23
06:30
2
27,882
7.47
0A 19
24
55,253
0.116
25
55,253
0A 12
26
06A0
2
55,253
6.92
0.104
27
09:05
2
72,386
7.16
0.107
28
09:20
2
65,396
7.41
0.117
29
08:45
2
59,874
7.88
0.182
30
07:20
2
57,230
7.55
0.125
31
Average:
48,006
5.80
1.44
0.00
0.00
1.70
0.49
0.04
0.25
1.70
Daily Maximum:
72,386
5.80
1.00
1.00
1.00
1.70
7.88
0.49
2.50
1.82
1.70
Daily Minimum:
27,882
5.80
1.00
1.00 1
1.00
1.70
6.24 1
0.49
2.50
0.10
1.70
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
10
Sample Frequency:1
Continuous
Monthly
3 x Year
Monthly
Monthly ii
Monthly
Monthly
5 x Week
Monthly
3 x Year
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? 0 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 11 Permittee Certification
I ORC: Dale Holman
Certification No.: Sl 1003141
Grade: SI Phone Number: 828-251-1900
Has the 0RC changed since the previous NDMR? ❑ Yes [,] No
(as. ,s,-a4 X 5/17
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: Boone Cottages
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: 828-251-1900 Permit Expiration: 4/30/2022
WW(\-/
5lr -7 l2r
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. 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 far
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617