WQ0033804_Monitoring - 09-2016_20161101 (2)

ORM: NDAR 1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page I of
Permit No.:
W00033804
Facility Name:
Deerborne Cottages
County:
Buncombe
Month:
September
Year:
2016
Field Name:
1A
Field Name:
16
Field Name:
2
Field Name:
3
Did irrigation
Area (acres):
0.2
Area (acres):
0.19
Area (acres):
0.34
Area (acres):
0.45
at
thf."vlCover
ZQ16
Crop:
Woods
Cover
Crop:
Woods
Cover
Crop:
Woods
Cover
Crop:
Woods
❑✓ YES
1
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
ry MR
SEC��N
al Rate (in):
23.53
Annual Rate (in):
23.53
Annual Rate (in):
23.53
Annual Rate (in):
23.53
Weathe
,@Vdfe
Field Irrigated?
OYES
ON0
Field Irrigated?
❑YES
ONO
Field Irrigated?
OYES
2NO
Field Irrigated?
❑YES
QNo
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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
65/87
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
2
PC
64/87
0
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
3
CL
65/85
0.1
0
0'
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
64/86
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
5
C
60/85
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
6
PC
59/87
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
7
PC
60/87
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
8
PC
61/88
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
9
PC
60/88
0
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
10
PC
64/87
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
11
PC
61/87
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
12
PC
69/85
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
131
PC
62/86
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
141
PC
60/81
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
15
CL
62/86
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
16
PC
65/85
0
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
17
PC
62/851
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
18
PC
64/85
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
19
PC
62/81
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
201
PC
61/82
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
211
CL
64/86
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
221
PC
61/83
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
231
PC
62/81
0
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
U0
0
0
0.00
0.00
241
PC
62/85
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
251
CL
60/83
0 1
0
0
0,00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
261
CL
61/71
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
271
CL
61/82
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
281
CL
60/78
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
29
CL
60/73
0.1
10
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
30
CL
61/71
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
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 s
Monthly Loading:
12 Month Floating Total (in):
0
0.00
0.00
0 -
'" _
0.00
0.00
-
__
0
0.00
0.00
0
_ __
0.00
0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page / of
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?
Ue,00mpliant ❑Non -Compliant
DCompliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? V.-mpliant ❑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? 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
PRC: Richard Swilling
Permittee:
Deerborne Cottages, LLC
Certification No.: SI -993157
Signing Official: Robert Barr
Grade: SI Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑yes ❑r No
Phone Number: [phone] Permit Exp.: 12/31/16
j
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 accordarice
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 2- of
Permit No.:
W00033804
Facility Name:
Deerborne Cottages
county:
Buncombe
Month:
September
Year:
2016
Field Name:
4
Field Name:
5
Field Name:
6
Field
Name:
7
Did
irrigation occur
Area (acres):
0.31
Area (acres):
0.33
Area (acres):
0.42
Area (acres):
0.38
at this
facility?
cover Crop:Woods
Cover Crop:
P�
Woods
Cover Crop:
P�
Woods
Cover Cro P�
Woods
EYES
❑No
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Hourly Rate (in):
0.2
Annual
Rate (in):
23.53
Annual Rate (in):
23.53
Annual Rate (in):
23.53
Annual Rate (in):
23.53
Weather Freeboard
Field Irrigated?
❑YES
ENO
Field Irrigated?
[]YES
❑� No
Field Irrigated?
EYES
❑No
Field Irrigated?
❑YES
ENO
m
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°F
in ft ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
65/87
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
2
PC
64/87
0 10
0
0
0.00
0.00
0
0
0.00
0.00
3,910
239.88
0.34
0,09
0
0
0.00
0.00
3
CL
65/85
0.1
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
4
C
64/86
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
5
C
60/85
0
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
6
PC
59/87
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
7
PC
60/87
0
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
8
PC
61/88
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
9
PC
60/88
0 10
0
0
0.00
0.00
0
0
0.00
0.00
1,020
62.577
0.09
0.09
0
0
0.00
0.00
101
PC
64/87
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
11
PC
61/87
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
12
PC
69/85
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
13
PC
62/86
0
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
14
PC
60/81
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
15
CL
62/861
0 1
0
1 0
0.00
0.00
0
0
0.00
0.00
0
0 1
0,00
U0 1
0
0
0.00
0.00
16
PC
65/85
0 10
0
0
0.00
0.00
0
0
0.00
0.00
2,700
165.64
0.24
0.09
0
0
0.00
0.00
17
PC
62/85
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
18
PC
64/85
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
19
PC
62/81
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
1 0
0.00
0.00
20
PC
61/82
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
21
CL
64/86
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
22
PC
61/83
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
23
PC
62/81
0 10
0
0
0.00
0.00
0
0
0.00
0.00
1,590
97.546
0.14
0.09
0
0
0.00
1 0.00
24
PC
62/85
0 1
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
CL
60/83
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
CL
61/71
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
27
CL
61/82
0.1
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
CL
60/78
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
29
CL
60/73
0.1 10 1
0
0
0.00
0.00
0
0
0.00
0.00
6,200
380.37
0.54
0.09
0
0
0.00
0.00
30
CL
61/71
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
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:
0
0.00
0.00
0
0.00
0.00
*_
_=
15,420
1.35
13.64
0
0.00
12 Month Floating Total (in):
_ 0.00

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Z of
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?
,t Compliant ❑Non -Compliant
I�empliant
❑Nan Compliant
E)Wmpliant
❑Non -Compliant
Compliant
❑Non -Compliant
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: Richard Swilling
Permittee:
Deerborne Cottages, LLC
Certification No.: SI -993157
Signing Official: Robert Barr
Grade: SI Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes [2]No
Phone Number: [phone] Permit Exp.: 12/31/16
i
J �
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
Permit No.: WQ0033804
Facility Name:
Deerborne Cottages
county: Buncombe
Month:
September
Year:
2016
Did irrigation occur
at this facility?
Field Name:
8
Field Name:
Field Name:
Field Name:
Area (acres):, 0.44
Area (acres):
Area (acres):
Area (acres):
Cover Crop:Woods
Cover Crop:Cover
Crop:
p:
Cover Cro p.
OYES ❑No
Hourly Rate (in):
0.2
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
23.53
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather Freeboard
Field Irrigated?
DYES
[]NO
Field Irrigated?
DYES
❑NO
Field Irrigated?
DYES
DNO
Field Irrigated?
DYES
[]NO
m
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J
OF in ft ft
gal min
in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
PC 65/87 0
0 0
0.00
0.00
2
PC 64/87 0 10
0 0
0.00
0.00
3
CL 65/85 0.1
0 0
0.00
0.00
4
C 64/86 0
0 0
0.00
0.00
5
C 60/85 0
0, 0
0.00
0.00
6
PC 59/871 0
0 0
0.00
0.00
7
PC 60/87 0
0 0
0.00
0.00
8
PC 61/88 0
0 0
0.00
0.00
9
PC 60/88 0 10
0 0
0.00
0.00
10
PC 64/87 0
0 0
0.00
0.00
11
PC 61/87 0
0 0
0.00
0.00
12
PC 69/85 0
0 0
0.00
0,00
13
PC 62/86 0
0 0
0.00
0.00
14
PC 60/81 0
0 0
0.00
0.00
15
CL 62/86 0
0 0
0.00
0.00
16
PC 65/85 0 10
0 0
0.00
0.00
17
PC 62/85 0
0 0
0.00
0.00
18
PC 64/85 0 1
0 0
0.00
0.00
19
PC 62/81 0
0 0
0.00
0.00
20
PC 61/82 0
0 0
0.00
0.00
21
CL 64/86 0
0 0
0.00
0.00
22
PC 61/83 0
0 0
0.00
0.00
23
PC 62/81 0 10
0 0
0,00
0.00
24
PC 62/851 0 1
0 0
0.00
0.00
25
CL 60/83 0
0 0
0.00
0.00
26
CL 61/71 0
0 0
0.00
0.00
27
CL 61/82 0.1
0 0
0.00
0.00
28
CL 60/78 0.2
0 0
0.00
0.00
29
CL 60/73 0.1 10
0 0
0.00
0.00
30
CL 61/711 0 1
0 0
0.00
0.00
31
1 1 1
0 0
0.00
0.00
Monthly Loading:
0
0.00
0.00
0 _
------- IN =--
0.00
I
0
0.00
0
WSM1911 0�
0.00
n�
12 Month Floating Total (in):

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 3 of
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?
ompliant ❑Non -Compliant
[ompliant ❑Non -Compliant
;Ri�'o`mpliant ❑ Non -corn pliant
❑Pipliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? EIC ,pliant ❑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: Richard Swilling
Permittee:
Deerborne Cottages, LLC
Certification No.: SI -993157
Signing Official: Robert Barr
Grade: SI Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes ❑� No
Phone Number: [phone] Permit Exp.: 12/31/16
O
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