WQ0037555_Monitoring - 01-2022_20220225

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
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Monitoring Report Submittal
Permit Number #*
Name of Facility: *
Month:* January
Report Information
..................................................................................
Type*
WQ0037555
Trillium Links & Village
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
..........................................................
Reviewer:
Year:* 2022
Upload Document*
WQ0037555.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
Gerald, Wanda
2/25/2022
This will be filled in automatically
1.46MB

Is the project number correct? *
WQ0037555
Is the monitoring report accepted?* • Yes No
Regional Office* Asheville
Accepted Date: 3/7/2022

FORM: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page 1 of 4
Permit No.: WQ0037555 I
Facility Name: Trillium Links&Village 1 County: Jackson Month: January ' Year: 2022
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 I LINO
Rate(GPDIftZ): 1.3 Rate(GPDIft2): Rate(GPDfft2): Rate(GPD/ft2):
Weather Freeboard Site Infiltrated? LI YES p NO Site Infiltrated? ❑YES ❑NO Site infiltrated? ❑YES ❑NO Site Infiltrated? ❑YES ❑NO
' �07 co D � rn
CLI ='a J • y L 0 .n m .0 m 6 y 0 a y
y� O pn2./3ag 61W A'-5 O m N • a C O N m y > c O Q N • >, c 2 O
❑ct, 0 ' •o• Ls Q = c E � � o try = a E ma aw ma E ms - ma E a ° ny
� a a > o a ❑ o mE oa c om me oa i= M oIS d _ oa i= c. ❑ J m .e
i E 61 N a ❑ aQ c _1 - Q J N > = ' I Q G LL U. �- (6
I- a in 4-
�, m CO .if.
m W
°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 r
2 0 0 0.00 _
3 PC 34 0.3 0 0 0.00
4 PC 30 0 0 0 0.00
5 PC 28 0 0 0 0.00
6 C 24 0 0 0 0.00
7 PC 22 0.7 0 0 0.00
8 0 0 0.00
9 0 0 0.00
10 CL 20 0.4 0 0 0.00
11 PC 16 0 0 0 0.00
12 PC 32 0 0 0 0.00
13 C 34 0 0 0 0.00
14 C 30 0 0 0 0.00
15 0 0 0.00 W
16 0 0 0.00
17 Holiday 0 0 0.00
18 CL 20 2 0 0 0.00 _
19 PC 27 0 0 0 0.00
20 R 37 0.1 0 0 0.00
21 C 30 0 0 0 0.00
22 0 _ 0 0.00 W
23 0 0 0.00
24 C 26 0 0 0 0.00
25 PC 34 0 0 0 0.00
26 CL 30 0 0 0 0.00
27 C 22 0 0 0 0.00 _
28 CL 30 _ 0 _ 0 0 0.00
29 0 0 0.00 _ _
30 0 0 0.00
31 CL 28 0 0 0 0.00
Monthly Loading(GPDIftZ): 0.00 #DIV/0! #DIV/0! • #DIV101
Year to Date Loadin. GPD/ft2 : 0.00

FORM: NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 4
Did the application rates exceed the limits in Attachment B of your permit? o Compliant ❑Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? 0 Compliant ❑Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? [I 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 No.: 1010634 Signing Official: Robert Barr
Grade: SI Phone Number: 828-251-1900 Signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-2? ❑Yes II No Phone Number: 828-251-1900 Permit Exp.: 12/31/27
\V).(1(\ —' 212,`( LA
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 swam 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

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 3 of 4
Permit No.: WQ0037555 Facility Name: Trillium Links &Village County: Jackson Month: January Year: 2022
PPI: 001 Flow Measuring Point: Q Influent 0 Effluent Li No flow generated Parameter Monitoring Point: 0 Influent C,Effluent ❑Groundwater Lowering LI Surface Water
Parameter Code —h. 50050 00310 50060 31616 00610 00625 00620 00400 00530 00600 00665
m w to -o u}
F fn ; t3 o a •i s p O w a = R C i6 Cry sio L
n, aE_ _0 0 0 o ar - E o o a v °i Z 00 oa
cc O b 0 � U 0 a Yz in z 0
24-hr hrs GPO mg1L mg/L #1100 mL mg/L mglL mglL su mglL mglL mglL
1 No Flow
2 No Flow
3 No Flow
4 No Flow
5 07:00 1 No Flow _
6 No Flow _
7 No Flow
8 No Flow
9 No Flow
10 No Flow
11 No Flow
12 10:00 1 No Flow
13 No Flow
14 No Flow
15 No Flow
16 No Flow _
17 Holiday No Flow _
18 No Flow
19 07:00 1 No Flow —
20 No Flow _
21 _ No Flow
22 No Flow
23 No Flow _
24 No Flow
25 No Flow
26 05:30 1 No Flow _
27 No Flow
28 No Flow
29 No Flow
30 No Flow. _
31 No Flow
r Average:_ #DIVIO!
Daily Maximum: 0
Daily Minimum: 0
,Sampling Type: Recorder Grab Grab _ Grab Grab Grab Grab Grab Grab Grab Grab
Monthly Limit: 10,000
Daily Limit: 6-9
Sample Frequency: Continuous Per Event Per Event Per Event Per Event Per Event Per Event Per Event Per Event Per Event Per Event

FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT (NDMR) Page 4 of 4
Sampling Person(s) Certified Laboratories
Name: Kenneth Jason Rummell Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 No.: 1010634 Signing Official: Robert Barr
Grade: SI Phone Number: [phone] Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? ❑Yes E No Phone Number: [phone] Permit Expiration: 12/31/2027
„ie
eiA-1 /4 2,(LiVk
I/4
Si nature 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 far
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 tries and imprisonment for
knowing violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617