WQ0035784_Monitoring - 09-2016_20161101 (2)

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page L of
Permit No.:
W00035784
Facility Name:
Cottages of Boone
County:
Watauga
Month:
September
Year:
2016
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
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
Cover Crop:
Mixed Forest
EZYESNOV
0]No
2016
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
Wea
Field Irrigated?
EYES
❑NO
Field Irrigated?
DYES
❑No
Field Irrigated?
DYES
❑No
Field Irrigated?
EYES
[:]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
C
58
0
11
27.5
25,000
242.72
0.33
U8
25,000
235.85
0.34
0.09
0
0
0.00
0,00
25,000
231.48
0.34
0.09
2
C
64
0
12
27.5
30,000
291.26
0.39
0,08
30,000
283.02
0.41
0.09
0
0
0.00
0:00
35,000
324.07
0.47
0.09
3
30,000
291.26
0.39
0.08
30,000
283.02
0.41
0.09
0
0
0.00
0.00
30,000
277.78
0.41
0.09
4
30,000
291.26
0.39
0.08
30,000
283.02
0.41
0.09
0
0
0.00-
0.00
30,000
277.78
0.41
0.09
5
30,000
291.26
039
0,08
30,000
283.02
0.41
0.09
0
-0
0.00
0.00
0
0
0.00
0.00
6
C
58
0
14.7
27.5
40,000
388.35
0.53.
0.08
40,000
377.36
0.55
0.09
0
0
0.00,
10,00
40,000
370.37
0.54
0.09
7
C
60
0
15.5
27.5
15,000
145,63
0.20:
OQ8
10,000
94.34
0.14
0.09
00
0.00-
0.00
15,000
138.89
0.20
0.09
8
C
61
0
27.5
25,000
242.72
0.33
-0.0&
25,000
235.85
0.34
0.09
0
0
0.00
Q.00
25,000
231.48
0.34
0.09
9
C
72
0
16.5
27.5
25,000-
242.72
0.33
0:06
30,000
283.02
-0.41
0.09
0
0
0.00 , 0.00
30,000
277.78
0.41
0.09
10
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
11
20,000
194.17
0.26
0.08
20,000
188.68
0.27
0.09
0
0
0.00 ''
0.00
20,000
185.19
0.27
0.09
121
C 1
56
0
1 18.5
27.51
15,000
1 '145.63
0.20
0.08
10,000
94.34
0.14
0.09
0
0
0,00. '
0:00
10,000
92.593
0.14
0.09
13
C
66
0
19
27.5
30,000
291.26
0.39
0,08
25,332
238.98
0.35
0.09
0
0
0.00
0.00
25,000
231.48
0.34
0.09
14
PC
56
0
19.5
27.5
20,000
194.17
- • 0.26
0.08
24,638
232.43
0.34
0.09
0
0
0.00
0.00
25,000
231.48
0.34
0.09
15
C
81
0
20.5
27.5
32,608
316.58
0.43
0.08
30,000
283.02
0.41
0.09
0
0
0.00
0.00
20,000
185.19
0.27
0.09
16
C
72
0
21
27.5
17,356
168.5
0.23
0.08
20,000
188.68
0.27
0.09
0
0
0.00
0.00
20,000
185.19
0.27
0.09
17
20,000
194.17
0.26
'0.08
20,000
188.68
0.27
0.09
0
0
0.00
0.00
20,000
185.19
0.27
0.09
181
1
20,000
194.17
0.26
0.08
20,000
188.68
0.27
0.09
0
0
0.00
0.00
20,000
185.19
0.27
0.09
19
C
66
0.1
22.5
27.5
10,000
97.087
0.13
0.08
10,000
94.34
0.14
0.09
0
0
0,00
0.00
8,948
82.852
0.12
0.09
20
PC
61
0
22.3
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
21
C
55
0
22
27.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
22
PC
65
0
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
23
PC
68
0
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
241
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
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
67
0
18.8
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
27
R
62
1.4
19
27.5
25,000
242.72
0.33
0.0&
25,000
235.85
0.34
0.09
0
0
0.00
0.00
20,000
185.19
0.27
0.09
28
PC
65
0.1
18.5
27.5
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
1 0.00
29
PC
60
0.2
19
27.5
25,000
242.72
0.33
0.08
1 24,678
232.81
0.34
0.09
0
0
0.00
0.00
25,000
231.48
0.34
0.09
30
C
57
0.2
18.5
27.5
2,608
25.32
0.03
0.03
292
2.7547
0.00
0.00
0
0
0.00
0.00
3,218
29.796
0.04
0.04
31
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
Monthly Loading:
12 Month Floating Total (in):31.13
502,572
6.61
494,940
6.75
0
,,
0.00
28.10
"
462,166
:.: ' ;'
,;,F,"
6.26-
27.38 ,-

rvrvvr. rvur%rc-i Uo-r i IMUN-UIOUNAKht AllorLIUAI IUIV KCI-UKI (NUAK-7) rdyc & ui &IJ .
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?
a.
5ebmpliant ❑Non -Compliant
IVfd6mpliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? gzKmpliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? EWmpliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Deompliant - ❑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?
Dyes ❑No
Phone Number: 828-251-1900 Permit Exp.: 4/30/17
.WL)q_�
16'2��r
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 -- of '3
Permit No.:
WQ0035784
Facility Name:
Cottages of Boone
County: Watauga
Month:
September
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
ONO
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?
OYES
❑NO
Field Irrigated?
DYES
QNO
Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
[-]NO
p
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•N Z
CD
OF
in ft
ft
gal min
in
in
gal
min
in
in
gal min
in
in
gal min
in
in
1
C
58
0 11
27.5
0 0
0.00
0.00_
0
0
0.00
0.00
2
C
64
0 12
27.5
0 0
0.00
0.00
0
0
0.00
0.00
3
0 0
0.00
0.00
0
0
0.00
0.00
4
0 0
0.00
0.00
0
0
0.00
0.00
5
0 0
0.00
0.00
0
1 0
0.00
0.00
6
C
58
0 14.7
27.5
0 0
0.00
0.00
0
0
0.00
0.00
7
C
60
0 15.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
8
C
61
0
27.5
0 0
0.00
0.00
0
0
0.00
0.00
9
C
72
0 16.5
27.5
0 0
• 0.00
0.00
0
0
0.00
0.00
10
0 0
0.00
0.00
0
0
0.00
0.00
11
0 0
0.00
0.00
0
0
0.00
0.00
12
C
56
0 18.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
_
13
C
66
0 19
27.5
0 0
0.00
0.0;0
0
0
0.00
0.00
141
PC 1
56
0 1 19.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
15
C
81
0 20.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
16
C
72
0 21
27.5
0 0
0.00
0.00
0
0
0.00
0.00
17
0 0
0.00
0.00
0
0
0.00
0.00
18
0 0
0.00
0.00
0
0
0.00
0.00
19
C
66
0.1 22.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
20
PC
61
0 22.3
27.5
0 0
0.00
0.00
0
0
0.00
0.00
21
C
55
0 22
27.5
0 0
0.00
0.00
0
0
0.00
0.00
22
PC
65
0 21
27.5
0 0
0.00
0.00
0
0
0.00
0.00
_
23
PC
68
0 21
27.5
0 .0
0.00
0,00
0
0
0.00
0.00
24
0 0
0.00
0.00
0
0
0.00
0.00
251
1
0 0
0.00
0.00
0
0
0.00
0.00
261
PC 1
67
0 18.8
27.5
0 0
0.00
0.00
0
0
0.00
0.00
27
R
62
1.4 19
27.5
0 0
0.00
0.00
0
0
0.00
0.00
28
PC
65
0.1 18.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
29
PC
60
0.2 19
27.5
0 D
1 0.00
0.00
0
0
0.00
0.00
30
C
57
0.2 18.5
27.5
0 0
0.00
0.00
0
0
0.00
0.00
31
0 0
0.00
0.00
0
0
0.00
0.00
_
Monthly Loading:
12 Month Floating Total (in):
0
_
0.00
16.61
_
0
0.00
0
" s
�R-_o
:,� _
0
0.00
23.63<'

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) rage dr-- or
Did the application rates exceed the limits in Attachment B of your permit?
(?Compliant
[]Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
(�ompliant
[]Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
pliant
[]Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
9,15impliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Deompliant
❑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.
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
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