WQ0033804_Monitoring - 11-2016_20170103

__. .FORM: NDAR-1 OB-71 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page � of `�'
Permi[ No.: WQ0033804 Faciiiry Name: Deerborne Cottages counry: Buncombe Monm: November vear: 2016
Fieid Name: 1A Field Name: 18 Field Name: 2 Field Name: 3
Did irrigation occur - --
- Area (acres): 02 Area (acres): 0.19 Area (acres): 0.34 Area (acres�: 0.45
8t tiIIS faClllryv!� CoverCrop: Woods CoverCrop: Woods CoverCrop: Woods CoverCrop: Woods
3 ;>r;��;
[IYFs ❑No Hourly Rate (in): 02 Hourly Rate (in�: 02 HouAy Rate (In�: 02 Hourly Rate (in): 02
�`�.y ,;�:�:"�, �,rlr. Annual Rate (in): 23.53 Annual Rate (in�: 23.53 Annual Rate (in): 23.53 Annual Rate (in): 23.53
y�gy�n: ��;�n' '�"� �'{�' �Field Irrigated? []re5 �no Field Irrigated? ❑re5 ONo Field Irrigated? ❑Ye5 LWo Field Irrigated7 ❑res �rvo
� d � _
° w m°-' w v v m E oi v a a rn E a m o v rn E rn m v a rn E rn
�' � � r � 6 N E 01 d+0.r T C �.� C E N N�6�.r T C J�` C E. W N� T C 7�` E W N � T C O�` C
o V y .a A � � � a E� .q q E� v � a E m �� 'c E�'o � o, E� �� �o E� i � a E� '� a E� c
`y a o o a H.` p u o 0 o a i- �. O f0 R o m o a F.` p� x o m o n F,� 0'° K o 0
o ,�= o o ,�= o o mx
t E v in m a > G _ � �_ � > a _ � � � >¢ _ � � � >¢ _ � � �
°' a � '°
3 F N . � �
°F in ft ft gal min in in gal min in in gai min in in gal min in in
1 PC 55l77 0 0 0 D.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
2 PC 54/75 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 Q.00 0 0 OAO 0.00
3 PC 57/75 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
4 PC 54/69 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
5 PC 45/70 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 �.00 0.00 0 0 0.00 0.00
6 PC 41I70 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 40I69 0 0 0 0.00 OAO 0 0 0.00 0.00 0 0 0_00 0.00 0 0 0.00 0.00
8 PC 39/68 0 0 0 0,00 0.00 D 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
9 CL 51/68 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 C 40/55 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 OA� 0.00
N C 38/55 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
12 CL 40/61 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
13 CL 35/55 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 CL 38/55 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 35/50 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 38/61 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
17 PC 4085 0 0 0 0.00 U.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
18 PC 38/72 0 10 D 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 37/52 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 PC 34/48 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 O.DO 0.00 0 0 0.00 0.00
21 C 35/50 0 0 D 0.00 090 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
22 PC 38/55 0 0 0 0.00 O.GO 0 0 0.00 0.00 0 0 O.DO 0.00 0 0 0.00 0.00
23 CL 40/52 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 45/58 0 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 OD�
25 PC 47I60 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
26 CL 45/56 0.8 0 0 ODO 0.00 0 0 0.00 0.00 0 0 0.00 0,00 0 0 0.00 0.00
27 CL 41I54 0 0 0 O.DO 0.00 0 0 0.00 D.00 0 0 0.00 0.00 0 0 0.00 0.00
28 CL 47151 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
29 CL 53/65 0.5 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00 0 0 0.00 0.00
30 CL 65/68 0-1 0 0 0.00 0.00 0 0 0.00 0.00 0 0 OAO 0,00 0 0 0.00 0.00
31 0 0 0A0 OAO 0 0 0.00 0.00 0 0 OA� 000 0 0 0.00 OD�
Monthly Loading: 0 0.00 0 0.00 0 0.00 0 0.00
12 Month Floating 7otal (in�: 0.00 0.00 0.00 0.0�

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?
,
Page of _� _ . �
L�JCompliant ❑Non-Compliant
�JCompliant ❑Non-Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? �mpliant!� ❑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? 1 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 O�cial: Robert Barr
Grade: SI Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-1? ❑Yes �rvo Phone Number: [phone] Permit Exp.: 12/31/16
� ��r�
' ��
� � � , ,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 atl qualfied personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the persan 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
Permit Yvo.: WQ0033804
Did irrigation occur
a� thlS faClllt�?
QYES ❑N�
Weather
v � �
O
O "' �
� U �
� � Q Q
� �C>
t
w d �
� F- a
°F in
1 PC 55/77 0
2 PC 54/75 0
3 PC 51/75 0
4 PC 54/69 0.1
5 PC 45/70 0
6 PC 41 /70 0
7 PC 40/69 0
8 PC 39/68 0
9 CL 51/68 0
10 C 40/55 0
11 C 38/55 0
12 CL 40/61 0
13 CL 35/55 0
14 CL 38/55 0
15 CL 35/50 0
16 PC 38/61 0
17 PC 40/65 0
18 PC 38/72 0
19 PC 37/52 0
20 PC 34/48 0
21 C 35l50 0
22 PC 38/55 0
23 CL 40/52 0
24 PC 45J58 0
25 PC 47l60 0
26 CL 45/56 0.8
27 CL 41/54 0
28 CL 47/51 0
29 CL 53/65 0.5
30 CL 65/68 0.1
31
Freeboard
a-. �
Q1 a �
`0 � _
� � Q
❑ f0
ft �ft
10
10
10
10
Monthly Loa�
72 iVlonth Floating Total
iVON-DlSCHARGE APPLICATION REPORT (NDAR-1)
Faci�ity �ame: Deerborne Co4tages county: Buncombe
Field Name: 5
Area (acres): 0.33
Cover Crop: Woods
Hourly Rate (in): 0.2
Annual Rate (in): 23.53
Field Irrigated? ❑YES �tvo
�' m � 07
� y y 01 y, C 7�` C
� • 'O � 7 'O
� 'c, E m .
i � ~ � � J � = J
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in
0.00
0.00
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0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
in
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Page �• o�
�nonth: November Year: 2016
` � �'�- Field Name: 7
< :z,
� ; ? Area (acres): 0.38
� , Cover Crop: Woods
Hourly Rate (in): 0.2
f � r Annual Rate (in): 23.53
]t�p� ,',: Field Irrigated? ❑YES ONo
, � ,:� ;.
_�' C_'�.. E d N N �, C 7?' C
�" f�0 • 'O E 7 'O
a z� � � E .
O �&t;T 0 pQ', F- •� p p �t � O
a ����'', � Q `- J � = J
��y���� >,
ara ; gal min in in
U fb0 �i 0 0 0.00 0.00
Q p(��„=- 0 0 0.00 0.00
ti'Of1 �'��� O O O.00 O.00
q 0fi "':,; 0 0 0.00 0.00
�i� �3£1 '._; 0 0 0.00 0.00
�£� #3�,, �>; 0 0 0.00 0.00
�} fl0 � 0 0 0.00 0.00
={i GO =q; 0 0 0.00 0.00
{i t?0�;�` 0 0 0.00 0.00
�Q i1�3�"'c ', 0 0 0.00 0.00
p�`i3� �v� 0 0 0.00 0.00
0 00 ;�� 0 0 0.00 0.00
0 Ot! ;- 0 0 0.00 0.00
f} CYtI� ;.`, 0 0 0.00 0.00
�{�fi�tl,.,:'�,:� 0 0 0.00 0.00
t3�ip� `�, 0 0 0.00 0.00
0�4#Q� ;; 0 0 0.00 0.00
�p p��:=;'', 0 0 0.00 0.00
t7 {�0'`: ' 0 0 0.00 0.00
� �0 -�;��'� 0 0 0.00 0.00
#0 �b .',: 0 0 0.00 0.00
fl�1D ;� 0 0 0.00 0.00
p 4i� : u'' 0 0 0.00 0.00
0 U0. ;_"', 0 0 0.00 0.00
,Qp6__:" 0 0 0.00 0.00
_p {�QF;?_; 0 0 0.00 0.00
QDO,;; 0 0 0.00 0.00
0 00: ": 0 0 0.00 0.00
0 00 =. 0 0 0.00 0.00
Q,CI� ,�°= 0 0 0.00 0.00
0(3D.."'' `°���� 0 0 0.00 0.00
�� r �-�� � � F� .
0 y�.��� j� 0 00 �''�%� i�`;
s
?�` ����� � a'����'������a"° 0 00 ,��� �

FORM: NDAR-1 08-11 NON-DISCHARGE APPLICATION REPORT (NDAR-1) Page '✓�r- 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?
�mpliant
�pliant
❑�iant
�pliant
ompliant
❑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 sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
oRC: Richard Swilling Permittee:
Deerborne Cottages, LLC
Certification No.: SI-993157 siyniny o�iciai: Robert Barr
Grade: SI Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the pnevious NDAR-17 ❑yes Onlo Phone Number: (82$) 251-1900 Permit Exp.: 12/31/16
� � �� � �' �6 �' 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 qualfied 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 27699-1677

FORM: NDAR-1 08-11 (�90i�1-DISCHARGE APPLICATION REPORT (NDAP�-1) Page � of�

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?
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?
�ompliant
Compliant
Compliant
�Co liant
Compliant
❑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 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
� � ���� � 2.�/� Sy
�
�
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 qualfied 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 submilted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sign�cant
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 27699-7617

w - FORM: NDMR 03-12 NpR�-DISCHARGE fEIIIO�VITORING Y�EPORi (NDNiR) Page � of � -

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) � Page �-of � r
Sampling Person(s)
Certified Laboratories
Name: Robert Barr Name: Pace Analytical, Inc � � •
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? . _ P��a�c ❑rvo�-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 corrective
action(sl taken_ Attar.h arlriifinr,�i �hoor� �f .,e..o���.,,
0
1
Operator in Responsible Charge (ORC) Certification Permittee Certification
oRc: Richard Swilling Permittee: Deerborne Cottages, LLC
Certifcation No.: SI-993157 . Signing Official: Robert Ba��
Grade: SI Phone Number: ($28) 251-1900 Signing Official's Title: Signatory
Has the ORC changed since the pr vious NDMR? ❑Yes �No Phone Number: [phone] Permit Expiration: 12/31/2016
G � ,
� � �� �`�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 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