WQ0037555_Monitoring - 04-2022_20220525

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DWR - NonDischarge Monitoring Report Submittal
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NORTH CAROLINA
Enrlranmenlel QHaflly
Monitoring Report Submittal
..............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Permit Number#* WQ0037555
Name of Facility:* Trillium Links&Village
Month:* April Year:* 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0037555-4-22.pdf 1.49MB
PDF 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:
(A
Date of submittal: 5/25/2022
This will be filled in automatically
Initial Review
.............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................
Reviewer: Gerald,Wanda

Is the project number correct?* WQ0037555
Is the monitoring report accepted?* Yes No
Regional Office* Asheville
Accepted Date: 6/20/2022

FORM NDAR-2 10-13 NON-DISCHARGE APPLICATION REPORT(NDAR-2) Page 1 of 4
Trillium Permit No.: WQ0037555 Facility Name: Links &Village County: Jackson I Month: April Year: 2022
Did infiltration occur at Site Name: Sawn C Site Name: Site Name: Site Name:
this facility? Area(aOrea): 0.31 Area(acres): Area(acres). Area(acres):
0 YES El NO at 2
GPDift2)* 1-3 Re(G /PDft}: Rate(GPOfft2): Rate(GPD/ft2):
Weather Freeboard Site infiltrated? OYES ,_,`,'NO Site Infiltra 0 ted? YES 0 NO Site Infiltrated? DYES 0 NO„i.,,.... Site Infiltrated? 0 YES 0 NO
H I IS9 ci) -13
min GPD/ft2 ft
---ri' 1.; eLln ft— ft— gai Min GPO* ft gal min GPDiftz ft gal 'Mill GPDift2_ ft gal
1 PC 38 0
2 0
Eli
0 0.00
3 0 0 0-00 m.o.
4 C 40 111 II 0 0 000
5 PC 43 0
6 R 47 1.8 0 0 000
gip 44 0 IIIIIII= 0
El= 38 0 111111111._ MINIM MEI 9 I= MI 111111 0 0111MIIIMMI
11111111111.111MEM
I
11 I. IIII 0 0 0.00
2 C 50 0
i c 45EN 0 0 0,0
4 C 58 0 0 0 000 1111111. _
is Holiday El 0 0 000- 1111111111111E
0 0 000
.1
111 0 0 0-00
Eli MIIIMMIll
18 PC 53 Mill 1111111111111111111=M11.111111111111
19 C 0 011. 0 0 0.00
0 C 6 0 II
0 0 0-00 Min EalEll 50 0 MOM __ _ IIIIIIIIIIIIMMIIIIIIEIMIMIIIIMIMEMlillIllIllMIIIIIIall
0
gri8911911116 0
0 003 ME Rom
ilidl MI=Mil ° ° III II '
0 0 °*Ct°
—
25 C 5 off 0 1100
6 Mil 48 0 0 0 0.00
0 0 0-00 2278 III 4343 II
0 0 0.00
29 C 52 0 0 0 0.00 _
30 0 0 0-00 IMMO 1111111.Mill MEI IIIIIII.
Eli
-7-----1- -- #L-ilv
.1111IM MillIMIII Min IIIIIMIIIIIIIMIIIII,= -g--,7, _111M1111111111111111111111.1. MI-
0.00 7n=0!-- _-:-:::=----_?-n_, #DIV/0! -_„ #Dmaii.
Monthly Loading(GPD/ft2):
Year to Date Loadin. GPD/ft2: 0.00 --7-:--_--7-:!i-1,7÷7-i MEM-107%1=-=,-i--7_,- BIM •7=-:77 -,.-1--=7--:'-: s-__7111=111.::;--;-=-1'i

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? ❑Compliant ❑Non-Compliant
If not a basin, were the sites kept free of vegetation and raked? ❑compliant ❑Non-Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites? El Compliant ❑Non-Compliant
If a basin, were there any instances of breakout from the berms? ❑Compliant ❑Non-Compliant
Was the onsite automatically activated standby power source tested and operational? ❑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 ❑No Phone Number: 828-251-1900 Permit Exp.: 12/31/27
ilk r i c. -X -)
Signature Date Signature Date
By this signature,I certify that this report is accurrale 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

FORM.NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page 3 of 4
Permit No.: WQ0037555 Facility Name: Trillium Links &Village County: Jackson Month: April Year: 2022
PPI: 001 Flow Measuring Point: D Influent Effluent Eili No new generated Parameter Monitoring Point: G Influent El Effluent :1-Groundwater Lowering PI Surface Water
Parameter Code —tt- 50050 00310 50060 31616 00610 00625 00620 00400 00530 I 00600 00665
173 I 3 to
L) 12 in Ti ID E aa
,...;
- E g a) o =
'o oa (2) Z
s...
—6 2 IIIIIIII
Zc' &.' — —
1— 0
0 O 76 z E Tu' ':-
..,. 7-13
o ...,
co
,... i (To -Fa oi
0
0 0 4,1 ° C1) . E o - ,_ --, o. a
CO -
1- w = u_ -5 E12 5 12 -i'
ID Z z 2 0
ce 0 o < =
w o
o
24-hr GPO mgIL mglL #/100 mL mgiL mg/L mglL su mglL mglL mglL
III Eil
1 IN No Flow
2 No Flow
BM= NNo FlowF m
ow IIIIIIIIIIIIIIIIIIMI
5 No Flow
6 No Flow
7 07:00 No Flow
8 No Flow
9 No Flow
10 No Flow I =MINIIIMIIIMMIII
I II
11 No Flow I I
,
12 No Flow 1 _
13 06 30 No Flow
I
14 No Flow
15 Holiday No Flow
16 No Flow
MIMINM al=
17 No Flow ,
18 No Flow
19 No Flow MIME=
20 07 00 1 No Flow
Ell IN ..
III 1
2 No Flow
22 No Flow
No Flow
No Flow
No Flow 111E11.11111 al .11.
26 No Flow
27 07 00 1 No Flow
28 No Flow
29 No Flow
30 No Flow
31
Average: #DIV/O,
1 1
Daily Maximum: 0 1
--I
Daily Minimum: 0 _
Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab
Monthly Limit: 10,000
Daily Limit: 6-9 1111=11111.11111==.1111
Sample Frequency: Continuous Per Event Per Event Per Event Per Event Per Event Pe-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? 2 Compliant E 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? 0 Yes D No Phone Number: [phone] Permit Expiration: 12/31/2027
A '
)% __
i V ',/ Signature Date Signature Date
-/ i
By this signature,I certify that this report is accurrate and complete to the best of my knowledge I certify.under penally 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 arid 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