WQ0037555_Monitoring - 06-2023_20230727

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
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:* 2023
Upload Document*
W00037555-6-23.pdf 1.58MB
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�41,4e
Reviewer: Wanda.Gerald
7/27/2023
This will be filled in automatically

Is the project number correct?* WQ0037555
Is the monitoring report accepted?* Yes No
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 8/7/2023

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of
*ermit No.: WQ0037555
Facility Name: Trillium Links & Village
County: Jackson
Month: June
Year: 2023
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 H NO
Rate (GPDlft2):
1.3
Rate (GPDIft):
Rate (GPDIft2):
Rate (GPDlft2):
Weather
Freeboard
Site Infiltrated?
❑ YES _ ! NO
Site Infiltrated?
❑YES ❑ No
Site Infiltrated?
❑ YES ❑ No
Site Infiltrated?
❑ YES ❑ Nfl
O
N
C
O
Q
riro
CO
L
E
CL
0 CL~
� Q
d
,C
ca�
❑
J
o0
wC
y'p
E D
0 CL
i
y
1.-
a7
❑
J
T
C
N
u
0 'D
°.
0 CL
❑J
M
, yC
apa,
mE
a
0 CL
(D N
1.-mJ3
G
� 0
CN
a N
OF
in
ft
ft
gal
min
GPDIft2
ft
gal
min
GPDIftz
ft
gal
min
GPDlft2
ft
gal
min
GPDIft2
ft
1
CL
65
0
0
0
0.00
2
C
65
0
0
0
0.00
3
0
0
0.00
4
0
0
0.00
5
C
74
0
0
0
0.00
6
C
67
0
0
0
0.00
7
C
65
0
0
0
0.00
8
C
60
0
0
0
0.00
9
C
56
0
0
0
0.00
10
0
0
0.00
11
0
0
0.00
121
CL
fit
0.7
0
0
0.00
13
CL
63
0
0
0
0.00
14
CL
63
0
0
0
0.00
15
C
62
0.1
0
0
0.00
16
C
69
0
0
0
0.00
17
0
0
0.00
18
0
0
0.00
19
R
62
0.3
0
0
0.00
20
R
64
0.3
0
0
0.00
21
R
60
1.2
0
0
0.00
22
R
60
0.6
0
0
0.00
23
C
68
0.4
0
0
0.00
24
0
0
0.00
25
0
0
0.00
26
C
64
0.6
0
0
000
27
C
71
0
0
0
0,00
28
C
76
0
0
0
0.00
29
CL
75
0
0
0
0.00
30
R
63
0.1
0
0
000
31
Monthly Loading
(GPDlft2):
0.00
#DlVlpI'll
#DIV/01
#DIV101
Year to Date LoadingGPDIft2):
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?
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?
E Compliant
❑ Non -Compliant
❑ Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
❑� 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 Ill 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 0 No
Phone Number: 828-251-1900 Permit Exp.: 12/31/27
UZUA) K1014_1�111AU T
' 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 penally of law, that this document and al{ 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 a
Permit No.: WQ0037555
Facility Name: Trillium Links & Village
County: Jackson
Month: June
Year: 2023
PPI: QQ j
Flow Measuring Point: ❑ Influent ❑effluent 0 No flow generated
Parameter Monitoring Point: ❑ Influent ❑Effluent ❑Groundwater Lowering ❑ Surface water
Parameter Code 10
50050
00310
50060
31616
00610
00625
00620
00400
00530
00600
00665
co~
R
U
O
c
O
0
m
f1'U
U
m
C
E
�
CD
Y
0Z
z
Dw
(D_
U
W
Z
�pe
�N1
24-hr
hrs
GPD
mg1L
mg1L
#1100 mL
mg/L
mg/L
mg1L
su
mglL
mg/L
mg1L
1
No Flow
2
No Flow
3
No Flow
4
No Flow
5
No Flow
6
No Flow
7
1 11:00
1.17
No Flow
8
No Flow
9
No Flow
10
No Flow
11
No Flow
12
No Flow
13
No Flow
14
11-45
1.75
No Flow
15
No Flow
16
No Flaw
17
No Flow
18
No Flow
19
No Flow
20
No Flow
21
12:15
1.5
No Flow
22
No Flow
23
No Flow
24
No Flow
25
No Flow
26
No Flow
27
No Flow
28
13:20
0.33
No Flow
29
No Flow
30
No Flow
31
Average:
#DIV10!
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? [d compliant ❑ loon -compliant
If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compiianco. 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]
Has the ORC changed since the previous NDMR? ❑ yes ❑ No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signing Official's Title: Signatory
Phone Number: [phone] Permit Expiration: 12/31/2027
WWI\-
�l Z2 2
Signature Date
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 inqulry 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