WQ0035784_Monitoring - 08-2016_20161004 (2)

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of 3
`Permit No.:
W00035784
Facility Name:
Cottages of Boone
County:
Watauga
Month:
August
Year:
2016
DidQ
irrigatc yt° �r
,1016
DYES �oo
C' 0
Field Name:
1
Field Name:
2
Field Name:
3
Field Name:
4
Area (aures): 2,8
Area (acres): 2.7
Area (atlas); 1..86
Area (acres): 2.72
Cover crop: Mixed Forest
Cover Crop: Mixed Forest
Cover Crop,, .Mixed Forest .
Cover Crop: Mixed Forest
-.:i: Hourly Rate (in): 0.15
Hourly Rate (in): 0.15
Hourly Rate `(in): 0A 5
Hourly Rate (in): 0.15
k" nnual Rate (in): ; : 101.4
Annual Rate (in): 101.4
Annual'Rate (in): '' 1fl1.4
Annual Rate (in): 101.4
Weather N
and
Field Irrigated?
EYES
❑NO
Field Irrigated?
EYES
❑NO
Field Irrigated'? EYES
❑NO ,
Field Irrigated?
EYES
[]NO
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in
ft
ft
gal
Iain
" in •
in;
gal
min
in
in
gal
min
in In
gal
min
in
in
1
C
84
0.2
16
28
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0:00
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0
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2
C
76
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3
C
78
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16.1
28
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0
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0
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0
0
0.00
0.00
4
R
66
0.8
16.1
28
0
01
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0
0
0.00
0.00
0
0
0.00
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0
0
0.00
0.00
5
C
70
1.1
16.5
28
0
0
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8
R
68
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17.5
28
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0
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9
R
66
0.5
17.5
28
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0
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0
0
0.00
0.00
10
R
67
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18
28
= 0
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0:00
0'.00
0
0
0.00
0.00
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0
0
0.00
0.00
111
C 1
79
0.6
18.5
27.5
'; " 0
0
0,00
0.00' .,
0
0
0.00
0.00
0
0
0.06"..
' '0.00
0
0
0.00
0.00
12
PC
68
0.2
18.5
27.5
0
0
0.00-
0.00
0
0
0.00
0.00
0
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0.00
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0
0
0.00
0.00
13
0
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0.00
14
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0
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0
0
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0.00
0
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.' 0,00 "
0
0
0.00
0.00
15
PC
64
0.3
19
27.5
0
0
--0.00
0.00 °
0
0
0.00
0.00
0
0
-0.000-
0.00
0 1
0
0.00
0.00
16
C
74
0.1
19.5
27.5
0
0
0.00
01,00'.1
0
0
0.00
0.00
0
0
0.00
0,00'
0
0
0.00
0.00
17
C
68
0.1
21
27.5
: ' 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
PC
74
0.5
21.5
27.5
0
0
0.00
0:00
0
0
0.00
0.00
0-
0 "
0,00 '-
0,00
0
0
0.00
0.00
19
C
72
0.1
21.5
27.5
12,000
116,5
'0:16
0,08
16,000
150.94
0.22
0.09
0 4
0
0.00
0,00
12,694
117.54
0.17
0.09
20
:15,970
155.05
0.21
0.08
12,000
113.21
0.16
0.09
0
0
0.00-
0.00 _
15,262
141.31
0.21
0.09
21
12,015
116,65.
0.16
b0'.08.14,000
1.32.08
0.19
0.09
0 ;
01
0.00 = ;
0.00
12,000
111.11
0.16
0.09
22
C
74
0.8
21
27.5
.12,015
. 116.65,
_0.16
:0,08
14,000
132.08
0.19
0.09
0 ,-• _
0 ::
0,00.
0,00 .
. 12,000
111.11
0.16
0.09
23
C
73
0
20.7
27.5
12,000
116,5
0,16
0.08
8,000
75.472
0.11
0.09
0
0
0,00
0.00
12,000
111.11
0.16
0.09
241
PC
60
0
20.5
27.5
-, 9,614
93.34
0.13
0.08•
13,342
125.87
0.18
0.09
0
0
0.00
0:00
20,000
185.19
0.27
0.09
25
C
64
0
19.1
27.5
20;000
194.17
0.26
0 08
20,000
188,68
0.27
0.09
0 `
0
0.00
0,00
15,000
138.89
0.20
0.09
26
C
73
0
19.5
27.5
15,000
145.63
0.20
0.08
15,000
141.51
0.20
0.09
0
0
0.00
0.00
20,000
185.19
0.27
0.09
27
15,000::
145.63
0:20
0.08
15,000
141.51
0.20
0.09
0
0
0,00
0,00
15,000
138.89
0.20
1 0.09
28
15,000
145.63
:0.20
0.08.
15,000
141.51
0.20
0.09
0
0
0.00
0.00
15,000
138.89
0.20
0.09
29
C
72
0
18.2
27.5
20,000
194.17
0.26
0.08
20,000
188.68
0.27
0.09
0
0
0.00
0.00
15,000
138.89
0.20
0.09
30
PC
88
0
18 1
27.5
15,600
151.461
0.21
0.08
15,000
141.51
0.20
0.09
0 -
0
0.00.
0.00.
20,000
185.19
0.27
0.09
31
C
73-
0
17.5 1
27.5
"=19,380
188.16
°0.25
0.08
11 0
0
0.00
0.00
0
0
0.00
0,00:
15,000
138.89
0.20
0.09
Monthly Loading:
Month Floating Total (in):
193,594
2.55
26.69
177,342
_
z;=_
Q`
2.42
25.95
-
0
0.00
30.48
198,956 Mr.
rFZ12
2.69

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page ) of 3
Did the application rates exceed the limits in Attachment B of your permit? C26mpliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 11Compliant []Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? Oclompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? /Compliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? E:�/_-mpliant ❑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: Robert Barr
Permittee:
Boone Cottages
Certification No.: SI 24262
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.: 4/30/17
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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
'Permit No.:
W00035784
Facility Name:
Cottages of Boone
County: Watauga
Month:
August
Year: 2016
Field Name:
5
Field Name:
6
Field Name:
Field Name:
Did
irrigation occur
Area (acres):
1.72
Area (acres):
2.59
Area (acres):
Area (acres):
at this
facility?
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
Cover Crop:
EYES
❑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?
DYES
❑NO
Field Irrigated?
[DYES
❑NO
Field Irrigated?
❑YES ❑NO
Field Irrigated?
DYES ❑NO
cAa
❑
°'o
°
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Y
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M R 0 M
❑J J
OF
in
ft
ft j
gal j min
in
in
gal
min
in
in
gal` min
in in
gal min
in in
1 1
C 1 .84
0.2
16
28
0 1 0
0.00
0:00
0
0
0.00
0.00
21
C 1
76
0
16
28
0. 0
0.00
0.00.
0
0
0.00
0.00
3 1
C 1
78
1.1
16.1
28
0 0
0.00
0.00:
0
0
0.00
0.00
41
R 1
66
0.8
16.1
28
0 0
0,00
0.00
0
0
0.00
0.00
51
C 1
70
1.1 1
16.5
28
0 - 0
0.00
0.00
0
0
0.00
0.00
6
0 0
0.00
0.00
0
0
0.00
0.00
7
0 0
0.00
0.00
0
0
0.00
0.00
8
R
68
1.3.
17.5
28
0 0 •
0,00
0.00
0
0
0.00
0.00
9
R
66
0.5
17.5
28
0 0
0.00
0.00
0
0
0.00
0.00
101
R 1
67
0.7
18
28
0 0
0.00
0.00.
0
0
0.00
0.00
ill
C 1
79
0.6-.18.5
27.5
0 - 0
0,00
0.00
0
0
0.00
0.00
121
PC 1
68
0.2
18.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
13
0 0
0.00
0.00
0
0
0.00
0.00
141
1
0 0
0.00
am
0
0
0.00
0.00
151
PC 1
64
0.3
19
27.5
0 0
0.00
0.00
0
0
0.00
0.00
161
C 1
74
0.1
19.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
171
C 1
68
0.1
21
27.5
0 0
0.00
0.00
0
0
0.00
0.00
181
PC 1
74
0.5
21.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
19
C
72
0.1
21.5
27.5
18 0.2368
0.00
0.00
0
0
0.00
0.00
20
12 0.1579
0.00
0.00
16,000
146.79
0.23
0.09
21
0 0
0.00
0.00
12,000
110.09
0.17
0.09
22
C
74
0.8
21
27.5
0 0
0.00
0.00 -
12,000
110.09
0.17
0.09
23
C
73
0
20.7
27.5
0 0
0.00
0.00
12,000
110.09
0.17
0.09
24
PC
60
0
20.5
27.5
0 0
0.00
0.00
14,826
136.02
0.21
0.09
25
C
64
0
19.1
27.5
0 0
0.00
0.00
15,000
137.61
0.21
0.09
26
C
73
0
19.5
27.5
0 0
0,00
0.00
17,882
164.06
0.25
0.09
27
0 0
0.00
0.00
15,000
137.61
0.21
0.09
28
0 0
0.00
0.00
15,000
137.61
0.21
0.09
29
C
72
0
18.2
27.5
0 0
0.00
0.00
17,112
156.99
0.24
0.09
30
PC
88
0
18
27.5
0 0
0.00
0.00
20,000
0.28
31
C
73
1 0
17.5
27.5
0 0
0.00
0.00
15,000
137.61
0.21
0.09
Monthly Loading:
12 Month Floating Total (in):
30
0.00
17.68
181,820
-
-
2.59
25.30
- _
T. 1 . ,._ `
0
0:00
0
0.00 =
- - -

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2— of_S
Did the application rates exceed the limits in Attachment B of your permit? 2 Compliant []Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? [�eOmpliant ❑Non -Compliant
Were all setbacks listed in -your permit maintained for every application to each permitted site? /Xompliant ❑Nan -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?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: Robert Barr
Permittee:
Boone Cottages
Certification No.: SI 24262
Signing Official: Robert Barr
Grade:. SI Phone Number:
828-251-1900
Signing Official's Title: Signatory
Has the ORC changed since the previous. NDARA '_
❑Yes ❑No
Phone Number: 828-251-1900 Permit Exp.: 4/30/17
Signature
Date
Signature Date
By this signature, I certify that this report is acwrrate 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617