WQ0037555_Monitoring - 08-2022_20220928

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
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:* 2022
Upload Document*
WQ0037555-8-22.pdf 1.44MB
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
Reviewer: Gerald, Wanda
9/28/2022
This will be filled in automatically

Is the project number correct?* WQ0037555
Is the monitoring report accepted?* Yes No
Regional Office*
Reviewer: _anonymous
Review Date: 10/17/2022

FORM: NDAR-2 0-' 3 NON -DISCHARGE APPLICATION REPORT (NDAR-) Page I of
Permit No.: WQ0037555
Facility Name: Trillium Links & Village
County, Jackson
Month: August
Did infiltration ioccur
fthis
w
:_
_■
facility?
}Area
(acres):
Area (acres):
EIYES NO
00
Rate (GPD/ft)
i-
-.. -... !!.--E
_ 1.
- _iE
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`. �9d�--.—...
- E
f
MM
Mmmm
'.
OEM
• ; E . E
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FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NEAR-2) Page 2 of 4
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
E Compliant ❑ Non -Compliant
ED Compliant: ❑ Non -Compliant
Compliant ❑ Non -Compliant
M 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 dates) 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.: 10106344 Signing Official: Robert Barr
Grade: SI Phone Number: 828-251-1990 signing Official's Title: Signatory
Has the ORC changed since the previous NDAR-22 ❑ yes F11 No Phone Number: 828-251-1900 PermitExp.: 12/31/27
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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 3 of 4
Permit No.: W00037555
Facility Name: Trillium Links & Village
I County: Jackson
Month: August
Year: 2022
PPI: 001
Flow Measuring Point: Influent E Effluent 7— No flow generated
P arameter Monitoring Point: innuent 17 Effluent Groundwater Lowering Surface water
Parameter Code 0
50050
00310
50060
31616
00610
00625
00620
00400
00530
00600
00665
7E
2
< E
(n
0
C3
-FU
_FU M
(1)
E
0
LL 73
0
E
M (D
7i M
jf-
z
M
CL
(n
M
M 0
U) (n
:3
U)
(1)
0
z
0
1.-
CL
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg1L
mg/L
su
mg/L
mg/L
mg/L
No Flow
2
No Flow
3
12:40
0.67
No Flow
4
No Flow
5
No Flow
6
No Flow
7
No Flow
8
No Flow
9
No Flow
101
10:10-7
0.83
No Flow
11
No Flow
12
No Flow
13
No Flow
14
No Flow
is
No Flow
161
No Flow
17
12-50
1 67
No Flow
18
No Flow
19
No Flow
20
No Flow
21,
No Flow
221
1
No Flow
231
No Flow
24
O&SO
1
No Flow
25
No Flow
26
No Flow
27
No Flow
28
No Flow
291
No Flow
30
No Flow
311 11�00 2
Average:
No Flow
#bmlol
Daily Maxmnumr
0
Daily Minimum:
Sampling Type:
0
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Limit:
10,000
Daily Limit:
6-9 1
Sample Frequency:
Continuous
Per Event
Per Event
Per Event
Per Event
Per Event
Per Event
Per Event I
Per Event
Per Event
Per Event

FORM: NDMR 03-12
Sampling Person(s)
Name: Kenneth Jason Rummell
Name:
NON -DISCHARGE MONITORING REPORT (NDMR)
Name: Pace Analytical
Name:
pillill qi�pjii 1 11111 q ypgij �Ig�ij� ri�i :111
Certified Laboratories
Page 4 of 4
71 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
Perm ittee Certification
ORC: Kenneth Jason Rummel
Pormittee: Trillium Links & Village
Certification No.: 1010634
Signing Official: Robert Barr
Grade: Sl Phone Number: [phone]
Signing Official's Title: Signatory
Has the ORC changed since the previous NDMR? 0 Yes L-11 No
Phone Number- [phone] Permit Expiration: 12/31/2027
2,
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 property 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 Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617