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HomeMy WebLinkAboutWQ0037555_Monitoring - 10-2020_20201201Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0037555 Name of Facility:* Month:* October Report Information Trillium Links & Village Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2020 Upload Document* WQ0037555.pdf 1.74MB FDF only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). kreese@rpbsystems.com Kimber Reese Reviewer: Williams, Kendall 11 /25/2020 This will be filled in automatically Is the project number correct? * WQ0037555 Is the monitoring report r Yes r No accepted?* Regional Office * Asheville Accepted Date: 12/1/2020 FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (N AR®2) Page I of Permit No.: WQ0037555 Facility Name: Trillium Links Village County: Jackson Menthe October Year: 2020 !, Did infiltration occur at _ Site Name: ` bite Name: �.� this facility? Area {acres}: �k .� �� � �: Area {acres}: �:� , El YES 0 NO Rate �F. Rate (GPD/ft): (GPD/ft): Weather Freeboard # Site Infiltrated? YES ❑ N4 „ Site Infiltrated? ❑ YES ❑ NO "� `ems '.ca ,s 2 >1 0 t�� as U. L °F in ft ft ..,n ft ' _ ft z gal min GPD/fta , gal mire GPD/ft2 2 C 34 0� . 3 5 C 45 0 6 C 47 0 8 C 54 0 9 C 53 0 M 10 11 'E 0 .. v $t: ,4 13 PC 62 0 14 C 36 0 J 15 PC 62 0 <f 16 R 48 0.1 17 y 18 19 PC 52 0 101, ;.. 24 C 40 0 ., J Pr w MIN 22 C 60 0 r ,. z 23 EL 58 0 24 s�R 27 C 46 0 28 R 57 0.2 29 R 58 3.2 301 CL 40 2:5 ##DIV/01 Monthly Loading {GPD/ft2}: PD/ft2 Year to date LoadingG: FORM: NDAR-2 10-13 !TliR 1�! - 7 Page of 2- Did the application rates exceed the limits in Attachment B of your permit? El Compliant D Non -Compliant If not a basin, were the sites kept free of vegetation and raked? E/1 Compliant [I Non -compliant If not a basin, were there any instances of effluent ponding in or runoff from the sites? [/1 compliant Cl Non -compliant If a basin, were there any instances of breakout from the berms? 2 compliant 0 Non -compliant Was the onsite automatically activated standby power source tested and operational? El, Compliant El 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 Permiftee 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 0 No Phone Number: 828-251-1900 Permit Exp.: 5/31/21 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