WQ0033804_Monitoring - 10-2016_20161202 (2)

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page J__ of
Per ' No.: WQ0033804
Facility Name:
Deerborne Cottages
County:
Buncombe
Month:
October
Year:
2016
Did irrlgh OCCUt'
fa
Field Name:
1A
Field Name:
1 B
Field Name:
2
Field Name:
3
Area acres 0.2Area
acres 0.19
Area acres 0.34
Area acres 0.45
Cover Crop: Woods
Cover Crop: Woods
Cover Crop:. Woods
Cover Crop: Woods
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
Went
Freeboard
Field Irrigated?
DYES,
I ENQ
Field Irrigated?
DYES
ONO
Field Irrigated?
DYES
OND
Field Irrigated?
❑YES
ENO
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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 51/72
0
6
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 54/74
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
3
PC 60/78
0
0
0
0.00
0.00'
0
0
0.00
0.00
0
0a,0.00
0.00
0
0
0.00
0.00
4
PC 61/79
0
0
0
0,00
0.00
0
0
0.00
0.00
0
r 0
0.00
0.00
0
0
0.00
0.00
5
PC 55/74
0
0
0
O.OD
0.00:<
0
0
0.00
0.00
0'
0
0.00
0.00 1
0
0
0.00
1 0.00
6
CL 52/71
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
7
CL 56/70
0.1 10
0
0
0.00
000
0
0
0.00
0.00
0
0
0.00
0,00
0
0
0.00
0.00
8
CL 45/69
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
9
CL 49/68
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
10
PC 46/74
0
0
0
0,00
0;00
0
0
0.00
0.00
0
0
0100
0,00
0
0
0.00
0.00
11
PC 41/75
0
0
0
0.00
0:00
0
0
0.00
0.00
0
D
0.00
0,00
0
0
0.00
0.00
12
CL 42/68
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
OA0
0
0
0.00
0.00
13
PC 51/69
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
14
C 52/72
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
151
PC 55/75
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
16
PC 56/77
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,00
0.00
0
0
0.00
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17
PC 54/78
0
0
a'
0.00
0.00
0
0
0.00
0.00
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0.
0.00
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0
0
0.00
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18
PC 56/77
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 57/82
0
0
0
0.00
0.00
0
0
0.00
0.00
0 `
0
0.00,
000 "
0
0
0.00
0.00
20
CL 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
21
CL 52/561
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
22
CL 44/52
0.2
0
0
6.00
0;00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
23
PC 39/71
0
00
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
24
PC 45/72
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
25
PC 41/76
0
0
A
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
26
PC 41/72
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 40/71
0
0
10
0.00
0100
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
28
PC 51/72
0 10
0
0
0.00
0.00
1 0
0
0.00
0.00
0
0
4.00
0.00
0
0
0.00
0.00
29
PC 54/76
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
30
PC 55/75
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0,000
0
0
0.00
0.00
31
PC 51/78
0
0
0
0.00
0.00
0
0
0.00
0.00
0
0
000
0,00.._.
0
0
0
__ _
r0.00
0.00 0.00
0.00
Monthly Loading:
12 Month Floating Total (in):
0 D.00
0 0.00
0.00 _: ��
0 "0,00
O.OD

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page j o4
Did the application rates exceed the limits in Attachment B of your permit?
mpliant
❑Non Complant w
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?
/compliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
(�mpliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
VTceompliant
❑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: 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 previou NDAR-1? ❑yes ❑✓ No
Phone Number: [phone] Permit Exp.: 12/31/16
f
IZ2,I22/
,
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 4 -
Permit No.: W00033804
Facility Name:
Deerborne Cottages
County:
Buncombe
Month:
October
Year:
2016
Did irrigation occur
at this facility?
Field Name:
4
Field Name:
5
Field Name:
6
Field Name:
7
Area (acres): 0.31
Area (acres): 0.33
Area (acres): 0.42
Area (acres): 0.38
Cover Crop: Woods
Cover Crop: Woods
Cover Crop: Woods "-
Cover Crop: Woods
AYES
❑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
[JNO
Field Irrigated?
❑YES
❑NO
Field Irrigated?
21YES
❑No
Field Irrigated?
❑YES
0NO
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in ,
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min
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in
1
PC
51/72
0
0
0
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0.00
0
0
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0.00
0
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54/74
0
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3
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4
PC
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5
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55/74
0
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6
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52/71
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0
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7
CL
56/70
0.1 10
0
0
0.00
0.00
0
0
0.00
0.00
3,710
227.61
0.33
0.00'
0
0
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0.00
8
CL
45/69
0.2
0
0
0.00
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0.00
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0
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0.00
9
CL
49/68
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
10
PC
46/74
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
111
PC
41/75
0
0
0
U0
0.00
0
0
0.00
0.00
0
0._
0.00
0.00
0
0
0.00
0.00
12
CL
42/68
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
51/69
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
14
C
52/72
0 10
0
D
- 0.00
D.000
0
0.00
0.00
2,00
182.21
0.26
0.09
0
0
0.00
0.00
15
PC
55/75
00
0
0.00
0.00
0
0
0.00
1 0.00
jo
0
0,00
0x00 ''
0
0
0.00
0.00
16
PC
56/77
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
PC
54/78
0
0
T
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
18
PC
56/77
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
117
19
PC
57/82
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
20
CL
61/83
0
'0
•0
Q.tO
0.00
0
0
0.00
0.00
0
0.00
0,00::
0
0
0.00
0.00
21
CL
52/56
0 10
0
0 _
0.00
O.00
0
1 0
0.00
1 0.00
4,130
25337
0.36 „
0.09 '
0
0
0.00
0.00
22
CL
44/52
0.2
0
0
0.00
0.00
0
0
0.00
0.00
0
0
MOD
0.00
0
0
0.00
0.00
23
PC
39/71
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
24
PC
45/72
0
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0,00
0
0
0.00
0.00
0
0
0.00
0.00
0
0
0.00
0.00
25
PC
41/76
0
0
0
0:00
0.00
0
0
0.00
0.00
01
0
0.00
0.00
0
0
0.00
0.00
26
PC
41/72
0
0
0
0.00
0.00
0
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0.00
0.00
0
0
0.00
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0
0
0.00
0.00
27
CL
40/71
0
0
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0.00
0:00
0
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0
0
0.00
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0
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28
PC
51/72
0 10
0
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0.00
0
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3,470
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0
0
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0.00
29
PC
54/76
0
0
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0
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30
PC
55/75
0
0
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0.00
0
0
0.00
0.00
0
0
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0.00
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31
PC
51/78
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
Monthly Loading:
0
0.00
0.00
0
0.00
� ..
14,280
1.25
14.55
0
0.00 11,
12 Month Floating Total (in):
0.00
0.00 r

FORM: NDAR-1 08-11
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Page
2— of !
ORC: Richard Swilling
Permittee:
Wompliant
❑Non -Compliant
Xmpliant
❑Non -Compliant
/compliant
❑Non -Compliant
�2ompliant
[-]Non-compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? /-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 ND R-1? ❑Yes ONo
Phone Number: [phone] Permit Exp.: 12/31/16
f �3V/
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 _�L of 7
Permit No.: WQ0033804
Facility Name:
Deerborne Cottages
County: Buncombe
Month:
October
Year:
2016
DICT irrigation OCCUr
at this facility?
AYES ❑NO
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:
Cover Crop:
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
EINo
Field Irrigated?
DYES
❑NO
Field Irrigated?
DYES
❑NO
Field Irrigated?
DYES
❑NO
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OF in ft ft
gal, min
_ in
in
gal min
in
in
gal min
in
in
gal min
in
in
1
PC 51172 0
0 0
0.00
0,00
2
PC 54/74 0
0 0
0,00
0:00.
3
PC 60/78 0
0 0
0.00.
0.00'
41
PC 61/79 0
0. 0
0.00
0.00`
5
PC 55/74 0
0 : `` 0
0.00
moo
6
CL 52/71 0
0 0
0;00
0.00
7
CL 56/70 0.1 10
0 0
0.00
0.00
8
CL 45/69 0.2
0 0
0.00
0.00
9
CL 49/68 0
0 0
0.00
0.00
PC 46/74 0
0 0
0.00
0.00
11
PC 41/75 0
0 0
0:00
0.00
110
12
CL 42/68 0
-0 0
0.00
0.00
13
PC 51/69 0
0 0
0.00 `
0.00
14
C 52/72 0 10
0- 0
OX
0..00
15
PC 55/75 0 1
0 -0
040
0'.00
16
PC 56177 0
0 0
0.00
0.00
17
PC 54/78 0
0 0
0.00
0.00
18
PC 56177 0
0 0
0.00
0,00'
19
PC 57/82 0
0 0
0.00
0.o0
20
CL 61/83 0
0 0
0.00
0.00
21
CL 52/56 0 10
0 _ 0
0.00
0.00
22
CL 44/52 0.2
0 0
0.00
0.00 `
23
PC 39/71 0
0 0
0.00
0.00
24
PC 45/72 0
0 0
0.000104
_
25
PC 41/76 0
0 0
0.00
0.00
26
PC 41/721 0 1
0 0
0.00
0.00
27
CL 40/71 0
0 0
0.00
0,00
28
PC 51/72 0 10
0 0
0.00
0.00
29
PC 54/76 0
0 0
0.00
0.00
30
PC 55/75 0
0 0
0.00
0.00
311
PC 51/78 0
D 0
OAO
0.00
Monthly Loading:
12 Month Floating Total (in):
0
0.00
OAO'
0
t-
0.00
0
0.00
0 T ;'.
0.00
-Egg

FORM: NDAR-1 08-11 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of�
C '
z. a
Did the application rates exceed the limits in Attachment B of your permit? XCompliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [5Compliant ❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ecompliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 45Compliant ❑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
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
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