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Home My WebLink AboutWQ0037555_Monitoring - 03-2023_20230426Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * March 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* WQ0037555-3-23.pdf 1.44MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). kreese@rpbsystems.com Kimber Reese C !(/ &t —'; F�41Jf' Reviewer: Wanda.Gerald 4/26/2023 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: 9/19/2023 FORM. NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 4 Permit No.: Q11 .•- .Jackson D • infiltration occur at. -I. this facility?1 1 0Area (acres)J Area (acres): ■ YES NO Rate (GPD Rate (GPD/ Rate (GPID Rate (GPID Site lnfiltrated?� Site Infiltrated? iltrated?� lull mmmm u u u m mm o■o ! !, �� m mm moo m omo Cm mommmm m mom mm m omm mm oo , • 1 � ��■ �� ®omo mm ®omm mm m mom mm mommmm oo • 1, � �� mmmomm 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? O Compliant ❑ Non -Compliant 121 Compliant ❑ Non -Compliant El 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 acuon(s) taKen. Auacn aaamonal sneeis IT 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 O No Phone Number: 828-251-1900 Permit Exp.: 12/31/27 . / A /V V ( ),/ / , I j W�� 123 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.: WQ0037555 Facility Name: Trillium Links & Village County: Jackson Month: March • m -- • • -----------_--- m®� • • --------------- ®-- • • --------------- Daily Maximum: Monthly Limit: 1 / 1 1 --------------- 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? ❑ 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 NDMR? ❑ yes p No Phone Number: (828) 251-1900 Permit Expiration: 12/31/2027 VI 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 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 Quality Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617