WQ0037555_Monitoring - 07-2021_20210826

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
Ertrlranmrrttat Quaffty
Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month:* July
Report Information
Type*
WQ0037555
Trillium Links & Village
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2021
Upload Document*
WQ0037555.pdf
FDF Only
962.25KB
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: 8/26/2021
This w ill be filled in autonaticaly
Initial Review
Reviewer: Giri, Poonam a

Is the project number correct?* WQ0037555
Is the monitoring report C' Yes C No
accepted? *
Regional Office* Asheville
Accepted Date: 8/30/2021

FORM: NDAR-2 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Page l of
Permit No.: WQ0037555
I Facility Name: Trillium Links & Village
I County: Jackson
Month: July
Year: 2021
Did infiltration occur at
this facility?
❑ YES I NO
Site Name:
Basin C
Site Name:
Site Name:
Site Name:
Area (acres):
0.31
Area (acres):
Area (acres):
Area (acres):
Rate (GPD/ft2):
1.3
Rate (GPD/ft2):
Rate (GPDIft2):
Rate (GPDIft2):
Day
I Weather
I Freeboard
Site Infiltrated?
f 1 YES p NO
Site Infiltrated?
0 YES 0 NO
Site Infiltrated?
El YES ❑ NO
Site Infiltrated?
❑ YES ❑ No
IWeather Code
1 Temperature
Precipitation
Storage
(if applicable)
5-Day Upset
(if applicable)
Volume
Applied
Time
Infiltrated
Daily
Loading
Freeboard
(Basins Only)
Volume
Applied
Time
Infiltrated
im
T C
0
Freeboard
(Basins Only)
Volume
Applied
Time
Infiltrated
rn
A C
A J
Freeboard
(Basins Only)
Volume
Applied
Time
Infiltrated
ol
>. c
0 o
Freeboard
(Basins Only)
°F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPDIft2
ft
gal
min
GPD/ft2
ft
1
C
61
0
D
0
0.00
^
,
,
2
CL
67
0.8
0
0
0.00
3
0
0
0.00
4
0
0
0.00
5
Holiday
0
0
0.00
6
C
70
0
0
0
0.00
7
CL
65
0
0
0
0.00
8
PC
71
0.3
0
0
0.00
9
PC
72
0
0
0
0.00
10
0
0
0.00
11
0
0
0.00
12
CL
65
0.1
0
0
0.00
13
CL
60
0.1
0
0
0.00
14
C
67
0.1
0
0
0.00
15
C
71
0.1
0
0
0.00
16
C
58
0
0
0
0.00
17
0
0
0.00
18
0
0
0.00
19
PC
74
0.3
0
0
0,00
20
R
64
0.8
0
0
0.00
21
C
67
0
0
0
0.00
22
PC
70
0
0
0
0.00
23
C
60
0
0
0
0.00
24
0
0
0.00
25
0
0
0.00
261
C
68
0.2
0
0
0.00
27
C
74
0.3
0
0
0.00
28
C
64
0
0
0
0.00
29
C
65
0
0
0
0.00
30
CL
77
0
0
0
0.00
31
Monthly Loading (GPDIft2):
%
0.00
#DIVID!
%
#D!VIO! 7��1�������/ 1������l���
#DIV10!
����/
��
•
Year to Date Loading (GPDIft2):
l
0.00
/
,
���
/ //

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?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
If a basin, were there any instances of breakout from the berms?
Was the onsite automatically activated standby power source tested and operational?
❑ Compliant ❑ Non -Compliant
1J Compliant ❑ Non -Compliant
El Compliant ❑ Non -Compliant
II Compliant El Non -Compliant
A 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
Certification No.: SI-991669 WW-7930
Grade: SI WW-IV Phone Number:
Has the ORC changed since the previous NDAR-2?
828-251-1900
0 Yes 0 No
8-(1-ai
Permittee:
Trillium Links & Village
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: 828-251-1900 Permit Exp.: 5/31/21
4242,(
Signature Date
By This signature, I certify that this report is accurrale and complete to the best of my knowledge.
Signature Date
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