WQ0037555_Monitoring - 05-2021_20210630 (2)

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
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Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0037555
Name of Facility:* Trillium Links&Village
Month:* May Year:* 2021
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0037555.pdf 953.82KB
FDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR,GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter:* Kimber Reese
Signature:
Date of submittal: 6/30/2021
This w ill be filled in autorratically
Initial Review
Reviewer: Mokashi, Poorva

Is the project number correct?* WQ0037555
Is the monitoring report ( Yes C No
accepted?*
Regional Office* Asheville
Accepted Date: 7/2/2021

FORM: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page I of rt--
Permit No.: WO0037555 I Facility Name: Trillium Links&Village I County: Jackson Month: May Year: 2021
Did infiltration occur at Site Name: Basin C Site Name: Site Name: Site Name:
this facility? Area(acres): 0.31 Area(acres): Area(acres): Area(acres):
❑YES ❑� NO
Rate(GPD/ft2): 1.3 Rate(GPD/ft2): Rate(GPD/ft2): Rate(GPD/ft2):
Weather Freeboard Site Infiltrated? ❑YES El NO Site Infiltrated? ❑YES 0 NO Site Infiltrated? ❑rF5 U No Site Infiltrated? ❑YES ❑NO
a' d C a' 45 N T T A T
O
'v o m m Ru °u E E . a' r6 TcF so, Ea a' v c oO E m a' 7.m 20 Ea' wm >, E oO
a i?. V. a a s 2 a. E ; •� 6 c a s E - •R 6 a s m• E •( •-o .a w 3 fl. E = .E 'a • N
c E al al N as O N > <t ~ c J li co Q ~ G O J SI ma) •� 'J Q ~ C O -2.1 l� fa > Q ~ C J lL M
+n . c? m m m
°F in ft ft~ gal min GPD/ft2 ft gal min • GPD/ft2 ft gal min GPD/ft2 ft gal min GPD/ft2 ft
1 0 0 0.00
2 0 0 0.00 `
3 CL 55 0 0 0 0.00
4 R 59 0.1 0 0 0.00
5 C 49 0 0 0 0.00
6 C 54 0 0 0 0.00
7 C 49 0 0 0 0.00
8 0 0 0.00
9 0 0 0.00
10 CL 55 0.1 0 0 0.00
11 PC 59 0 0 0 0.00
12 R 49 0.3 0 0 0.00
13 C 49 0 0 0 0.00
14 C 47 0 0 0 0.00
15 0 0 0.00
16 0 0 0.00
17 C 40 0 0 0 0.00
18 CL 60 0 0 0 0.00
19 CL 57 0 0 0 0.00
20 C 68 0 0 0 0.00
21 C 66 0 0 0 0.00
22 0 0 0.00
23 0 0 0.00
24 C 63 0 0 0 0.00
25 C 64 0 0 0 0.00
26 C 71 0 0 0 0.00
27 C 68 0 0 0 0.00
28 PC 58 0 0 0 0.00 _
29 0 0 0.00
30 0 0 0.00
31 Holiday 0 0 0.00
Monthly Loading(GPD/ft2): % 0.00 V /l////////l, / #DIV/O! '/ jy, #7///// #DlV/O! v #DIVIO!
Year to Date Loading(GPD/ft2): 1, 0.00 7 ////#G / 7///////////7 1 0.

FORM:NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page ( of -�-. -
Did the application rates exceed the limits in Attachment B of your permit? o compliant 0 Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? OCompliant ❑Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? o Compliant 0 Non-Compliant
If a basin, were there any instances of breakout from the berms? oCompliant ❑Non-Compliant
Was the onsite automatically activated standby power source tested and operational? o 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: Michael Beck Permittee:
Trillium Links &Village
Certification No.: SI-991669 WW-7930 Signing Official: Robert Barr
Grade: SI WW-IV Phone Number: 828-251-1900 Signing Official's Title: Signatory
Has the CRC changed since the previous NDAR-2? ❑Yes El No Phone Number: 828-251-1900 Permit Exp.: 5/31/21
4 . tit3a 1,
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 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