HomeMy WebLinkAboutWQ0037555_Monitoring - 10-2021_20211124Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
WQ0037555
Trillium Links & Village
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2021
Upload Document*
WQ0037555.pdf 790.73KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
kreese@rpbsystems.com
Kimber Reese
Reviewer: Saunders, Erickson G
11 /24/2021
This will be filled in automatically
Is the project number correct?* WQ0037555
Is the monitoring report accepted?* Yes No
Regional Office* Asheville
Accepted Date:
12/6/2021
FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page of rtr'-
Permit No.: WQ0037555
Facility Name: Trillium Links & Village
County: Jackson
Month: October
Year: 2021
Did infiltration occur at
Site Name:
Basin C
Site Name:
Site Name:
Site Name:
this facility?
❑ YES Q NO
Area (acres):
0.31
Area (acres):
Area (acres):
Area (acres):
Rate (GPDIfte):
1.3
Rate (GPDlft2):
Rate (GPDfft2):
Rate (GPDIft2):
Weather
Freeboard
Site Infiltrated?
❑ YES ED No
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
❑
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GPDlft2
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1
C
62
0
0
0
0.00
2
0
0
0.00
3
0
0
0,00
4
C
67
0.7
0
0
0.00
5
R
60
0.4
0
1 0
0.00
6
R
61
2.8
0
0
0,00
7
R
62
5
0
0
0.00
8
CL
65
1.5
0
0
0.00
9
0
0
0.00
10
0
0
1 0,00
11
C
65
0.2
0
0
0.00
12
C
65
0
0
0
0.00
13
C
63
0
0
0
0.00
141
C
63
0
0
0
0.00
15
C
71
0
0
0
0.00
16
0
0
0.00
17
0
0
0.00
18
C
54
0
0
0
0.00
19
C
62
0
0
0
0.00
20
C
63
0
0
0
0.00
21
C
62
0
0
0
0.00
22
CL
60
0.1
0
0
0.00
23
0
0
0.00
241
1
1
0
0
0.00
25
C
62
0
0
0
0.00
26
C
53
0
0
0
0,00
27
PC
32
0
0
0
0.00
28
CL
49
0
0
0
0.00
29
R
47
0.5
0
0
0.00
301
0
0
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31
0.00
0,00
#DIV14!
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Monthly Loading (GPDlft):
Year to Date Loading GPDIft2 :
FORM: 1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page A of 2,
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?
El Compliant ❑ Non -Con iiant
El Compliant ❑ Nan -Compliant
M 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? 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: Kenneth Jason Rummel
Permittee:
Trillium Links & Village
Certification li 1010634
Signing Official: Robert Barr
Grade: SI Phone Number: 828-251-1900
Signing Official's Title: Signatory
Has the ORC changed since the previous NDAli ❑ yes 0 No
Phone Number: 828-251-1900 Permit EXp,: 5/31121
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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 personne€ 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 possibilily 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