WQ0037555_Monitoring - 12-2022_20230131

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * December
WQ0037555
Trillium Links & Village
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2022
Upload Document*
WQ0037555-12-22.pdf 1.47MB
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
C !(/ &t —'; F�41Jf'
Reviewer: Wanda.Gerald
1 /31 /2023
This will be filled in automatically

Is the project number correct?* W00037555
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 3/31/2023

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 cf 4
Permit No.: WQ0037555
Facility Name: Trillium Links & Village
County: Jackson
Month: December
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 0 NO
Rate (GPD/ft):
1.3
Rate (GPD/ft):
Rate (GPDlft):
Rate (GPD/ft):
Weather
Freeboard
Site Infiltrated?
0 YES ❑ NO
Site Infiltrated?
❑ YES ❑ NO
Site Infiltrated?
El YES ❑ No
Site Infiltrated?
❑ YES ❑ NO
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Monthly Loading (GPDIftZ):
Year to Date Loading GPD/ftZ :
O.OD
0.00
#DIVIO!
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FORM NEAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2 of 4
Did the application rates exceed the limits in Attachment 6 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?
Ed Compliant
Ll Non -Compliant
[Compliant
]Non -Compliant
n Compliant
❑ Non -Compliant
C Compliant
1 i Non-Compiiant
0 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
Operator in Responsible Charge (ORC) Certification
Permittee Certification
GRC: 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 NDAll LJ yes U No
Phone Number: 828-251-1900 Permit Exil 12/31/27
n/L�!
vta� �J
,i- 34
€c�:i�n�-t.l. � Ru: lt_.c': (Jolt �r, loz., ��.� _ Esr; 1/31/2023
Signature Date
Signature fate
By this signature. I certify that this report is accurfate and wrnplele to the best of my knowledge.
I certify, under penalty of law, that this dowinent and all altachntents were prepared under my direclion or supervision In accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information subrn[tted. Based on my
inquiry of the person or persons who manage the system. or those persons direcEly responsible for gathering the information, the
information submitted is. to the best of my knowledge and belief, We, accurate, and cornplets. I ant aware that there ara significant
penaktes for submdlino false information. including the possibility of fries 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.: VVQ0037555 Facility Name: Trillium Links & Village
County: Jackson
Month: December
Year: 2022
PPI: 001
Flow Measuring Point: ❑ tnlluent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: El influent � Fffluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
50060
1 31616
00610
00625
00620
00400
00530
00600
00665
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mg1L
41100 mL
mg1L
mg/L
mg1L
su
mg/L
mg/L
mg/L
1
No Flow
2
No Flow
3
No Flow
4
No Flow
5
No Flow
6
No Flaw
7
12:50
1.33
No Flow
8
No Flow
9
No Now
10
No Flow
11
No Flow
12
No Flow
131
No Flow
14
10:25
0.75
No Flow
15
No Flow
16
No Flow
17
No Flow
18
No Flow
191
No Flow
201
No Flow
21
1110
1.25
No Flow
22
No Flow
23
Holiday
No Flow
24
No Flow
25
No Flow
26
Holiday
No Flow
27
No Flow
28
11:30
1 33
No Flow
29
No Flow
30
No Flow
311
No Flow
Average:
##DlV/0!
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 D3.12
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? 11Compliiant C1korrcampliant
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
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? D yes -'7 No Phone Number: ($28) 2 51 -1900 Permit Expiration: 17F/31/2027
Kerfrieth J Rn !r mel .ran 21.2f 1114:04 t_sTk 1/31/2023
�f _ I
Signature [late Signature Date
By this signature. f certify that this report is ancurrale and roroplete to the best of my knowledge, I certify, under penalty of law, that this document and all atlachments were prepared under my direction or supervision in
'.. accordance with a system designed to assure that all qualibed personnel properly gathered and evaluated the information
submitted, Based an my inquiry of the person or persons who manage the system, or [hose persons directly responsible for
gathering the information. the information submitted is, to the best of my knowledge and belief, trtie, accurate, and complete_ I am
aware that there are significant penalties for submitting false information, including the possibllily 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