WQ0037555_Monitoring - 07-2020_20200826

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0037555
Name of Facility:*
Month:* July
Report Information
Trillium Links & Village
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2020
Upload Document*
WQ0037555.pdf
FDF Only
Please upload only one combined pdf document. Upload GW-59 individually.
Confirmation Email Address:* [e-mail]
Name of Submitter:* Kimber Reese
Signature:*
Date of submittal: 8/26/2020
This will be filled in &Aorratically
Initial Review
Reviewer: Williams, Kendall
Is the project number correct?* WQ0037555
927.67KB

Is the monitoring report r Yes r No
accepted?*
Regional Office* Asheville
Accepted Date: 8/26/2020

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of
Permit
No.: WQ0037555
Facility Name: Trillium Links & Village
County: Jackson
Month:
July
Year:
2020
Did infiltration
occur at
'KII
NEI', I
Site
Name:
Site
Name:
this facility?
jig
... ... .. ..i.
Area
Area
(acres):
(acres):
❑ YES
NO
`2 OR
Rate (GPD
Rate (GPD/ft
..... ... . ....... ..
Weather Freeboard
IN
Site Infiltra
ted?
Ej YES
NO
", lllii*
0 0
1-10!" MF
g,
Site Infiltrated?
E] YES
[]
I
A
, �
R! 11
,
NO
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0
......... .... . .. . .hi
z,
i
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4i
0
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0
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0 CL
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0
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in
ft
f
D
ft
tit
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I C
66
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owniii
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ft
2 PC
62
0
3 CL
70
0
4
5
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6 PC
72
0.7
7 C
69
0.4
8 C
60
0
91 CL
74
1
101 C
81
0.5
121
1
CL
53
02
14 PC
77
0
a
01
�p
15 PC
64
0
16 C
74
0
1td� ill("aw. iimwill�
17 PC
78
011
18
0
..... .... .. . ........ .
g,�
'011�11111' I
. . ..... .
20 C
83
2.2
21 C
77
0
lN . . .... ... ....
. ..... .. .
22 PC
74
0.2
23l PC
1 62
0.4
24C
1
1
70
0.7
1
U
0 00"
V 0still
251
1
26
27 C
68
0.7
28 C
62
0
gg sol
29 PC
70
01
30, PC
71
1
OL
2
31C
1 1
76 0
Monthly
Loading
(GPD/ft):
Year
j2
to Date LoadI2qjqPD/ft

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 2-
Did the application rates exceed the limits in Attachment B of your permit?
2 compliant
EJ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
2 compliant
El Non -compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
[Z Compliant
D Non -compliant
If a basin, were there any instances of breakout from the berms?
21 Compliant
F-1 Non -compliant
Was the onsite automatically activated standby power source tested and operational?
[21 compliant
E:1 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: Michael Beck Permittee:
Trillium Links & Village
Certification No.: SI-991669 WW-7930 Signing Official: Robert Barr
Grade: Sl WW-IV Phone Number: 828-251-1900 Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-2? El Yes ED No Phone Number: 828-251-1900 Permit Exp.: 5/31/21
5-190
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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617