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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 permet? iNere all setbacks listed in your permit maintained for every application to each perrnitted site? Page d of � - ��mpliant ❑Non-Compliant L�JCompliant ❑Non-Compliant �Compliant ❑Non-Compliant �ompliant �� ❑Non-Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? omp,;a�t ❑No�-comP,;a�t 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 correciive 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 O�cial's Title: Slgnatory Has the ORC changed since the previous NDAR-1? ❑ves ❑No Phone Number: 828-251-1900 Permit Exp.: 4/30/17 , �� ,z�.��r�c, 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 signficant 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 U�it 1617 Mail Service Cen4er Raleigh, North Carolina 27699-'161i � � FORiVi: NDAR-1 08-11 Permit Rlo.: V1/Q0035784 Dic9 orrig�ta�n occur a� this faciBity? � �YES ❑NO 1Neather Freeboard w �: 1.� C ��i o y Q� � O � � p� t�l1 � (� a. m C. co � � a '� � � V ,��, � .` (� IC Q � � a � f6 °F in ft ft 1 C 58 0 22 27 2 C 64 0 22.6 27 3 PC 64 0 23 27 4 C 50 0.3 23.5 27 C 64 0. 24.5 27 C 33 0 24.1 27 C 43 0 25 27 PC 35 0 26.5 27 PC 50 0 26.5 27 PC 40 � 0 26 2T PC 32 0 26.5 27 C 50 0 26.5 27 C 54 0 26.5 27 C 34 0 26.5 27 C 32 0 I 25 27 PC 29 0 I 24.5 27 PC 49 0 23.7 27 Holiday 27 PC 46 0.1 23.5 27 C 42 0 23 27 R 50 2 22.1 27 C. 59 0.1 21.8 27 Monthly Loadinc 12 il�onth Floating Total (in �OS�-DISCHARGE APPLICATIOIV REPOi�T (NDAR-3) Faciiity Name: Cofitages of Boone coun�y: Watauga iy Field Name: 6 Area (acres): 2.59 Cover Crop: Mixed Forest Hourly Rate (in): 0.15 Annual Rate (in): 101.4 Field lerigatec9? ❑� YES ❑rvo � N d� A C 7�' C � � �a � a E o'v � Q ~ � � J � = J gal min in in 0 0 0.00 0.00 19,238 0 0.27 0.27 25,752 0 0.37 0.37 18,506 0 0.26 0.26 30,126 0 0.43 0.43 30,126•-. , 0 0.43 0.43 30,126 0 0.43 0.43_ 18,754: - 0 0.27 0.27 28,014, .� 0 0.40 0.40 0 ' :., '" 0 . 0.00 0.00 25,068 ��0 0.36 0.36 22,386 0 0.32 0.32 22,386 0 0.32 0.32 22,386 0 0.32 0.32 18,804 0 0.27 0.27 22,540 0 0.32 0.32 20,834 0 0.30 0.30 17,116 0 0.24 0.24 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 5,000 0 0.07 0.07 0 0 0.00 0.00 4,628 0 0.07 0.07 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 381, 790 �� 5.43 � � 26.94 Month: Page � of � fVovember � Year: 2016 Fie1d P�aone: Area (acres)• Cover Crop: Fiourly Ra4�e ('sn}: Ai�nual R�ie (in}: Fi21d Irrigated? ❑YES ❑No � d Gl � T C 7,' C 7 � � ' 'a � O 'O � � ~ � � J � = J L qal min in in 0 ��'�� 0.00 FORM: NDAR-1 08-11 NON-DISCHARGE APPL.ICi4TION REPORT (R1Di4R-1) Pa9e `�ef� '�' Did #he app9ication rates exceed the lirr�its in Attachment B of your permii? Were adequate rr�easures taken to prevent effluent ponding in or runoff frorx� the �ites? 1lVas a s�itable vegetative cover maintained on ali sites as �pecified Bn your perrnit? Vi9ere ai9 �etbacics lis#ed in your permit snaintained for every applica#son to each perrnitted s�te? �90ere all freeboarcls rr�aintained in accordance with the specified freeboard h�ights in your permit? [�dt�pliant ompliant ❑Co ant ❑�rRj�liant l mpliant ❑Non-Compliant ❑Non-Compliant ❑Non-Compliant ❑Non-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 sheeQs if necessary. Operator in Responsible Charge (ORC) Certification ' Permittee Certification oRc: Robert Barr Permittee: Boone Cottages Certifacaiion No.: SI 24262 Signing Ofiicial: 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 ( 2�' / 4� d �2��I � 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 informatiornsubmitted 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 Nllater Quality Information Processing Unit 1617 Mail Service Center Raleigh, fdorth Carolina 27699-1617 m FORM: NDMR 03-12 t�0i�-DI�CHAFZGE I�E0�4ETORING f��PORT (P��lR) Page � of � FORM: NDMR o3-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page � of�� a•'p '" Sampling Person(s) Name: Robert Barr Name: Water Tech Labs, Inc. Certified Laboratories ��ame: Rudy Broschinski Name: Pace Analytical Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your:permit?-° ��y`"��"` '�` omP��a�t ❑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: Robelt. Barr . Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory Has the ORC changed since the previous NDMR? ❑ves ❑rvo Phone Number: 828-251-1900 Permit Expiration: 4/30/2017 I ` '�� l / ,_ �I ��/� � / J / ,�i�� / _ _ � `r �� cl � � �a 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 p�epared 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