WQ0037555_Monitoring - 12-2020_20210126

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0037555
Name of Facility:*
Month:* December
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 1.7MB
FDF only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
Reviewer: Williams, Kendall
1 /26/2021
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: 1/26/2021

11
FORM: NDAR-2 10-13 NON -DISCHARGE APPL.IC TI REPORT (N -2) Page I of
Permit No.: WQ0037555
Facility Name: Trillium Links & Village
County: Jack an M®nth:
December
Year: 2020
Did infiltration occur at
Site Name:
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Site Name.
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this facility?
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Area (acres):
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,Area (acres).
❑ YES [j,/ NO
Rate (P1ft ):
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Weather Freeboard
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Site Infiltrated?
❑ YES ❑ NO
Site Site Infiltrated?
❑ Yes 11 NO
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FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDA ®2) Page A of
A —
Did the application rate exceed the limits in Attachment B of your permit? M compliant ❑ Non -compliant
If not a basin, were the sites kept free of vegetation and rake [21 compliant ❑ Non -compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? Ell compliant ❑ Non -Compliant
If a basin, were there any instances of breakout from the berms? O compliant ❑ Non -compliant
Was the onsite automatically activated standby power source tested and operational? PI 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 Perrnittee Certification
ORC: Michael Beck Perrnittee:
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 E�] 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 .
Divisionof Water Resources
Information cess . g Unit
1617 Mail Service Center