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Home My WebLink AboutWQ0037555_Monitoring - 08-2023_20230926Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August 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* W00037555-8-23.pdf 1.6MB 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 9/26/2023 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: 9/26/2023 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of Permit No.: WQ0037555 1 Facility Name: Trillium Links & Village County: Jackson Month: August • infiltration occur atmill this facility? Area (acr� Area (acres): Area (acres): Site Infiltrated?:1 Site Infiltrated? U 0MO • • 1 _ ---- __�_ -_ �0 • • • _ -_-- _� _ -_-- 0 0 �� 00 • • • _ ---- -___ -_-- m 0 ® MM MIMEMMME IMMIMMME IMMIMMME m m �� 00 • • • _ -_-- ____ -_-- mMMMMM 0 �110 ��ME ®MMMMM WM • • • � WM�� IMMIMMME mOm=MM EM • • = �� ME ® MMM MC oo • ,. ��ME ��ME ��ME m o • • o = oo • „ IMMIMMME IMMIMMME ��ME m MM oo , , • � ��ME �� IMMIMMME m0®0MM 00 IMMIMMINM IMMIMMME 0=11=11=11M MMMMMM 00 , , IMMIMMINM 0=11=11=11M �= 11=11M MMMMMM IMM=IWMM IMMIMMME IMMIMMME IMMIMM� ® Om0 MM IMMUME=MIMMIMMME MMMI1=I1M IMMIMMME ® Om0 MM 00 • • • M ��ME ��ME ��ME momoMI oo , •. ��ME �� ME MMMMMM oo • •, IMMIMMME IMMIMMME W 11MME 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? 0 Compliant ❑ Non -Compliant M Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant 0 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 Officials Title: Signatory Has the ORC changed since the previous NDAR-2? ❑ Yes R No Phone Number: 828-251-1900 Permit Exp.: 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.: WQ0037555 Facility Name: Trillium Links & Village County: Jackson Month: August Year: 2023 PPI: 001 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering L-i Surface water Parameter Code 0 50050 00310 50060 31616 00610 00625 00620 00400 00530 00600 00665 fU .� 0 C E a; cn 0 3 o p O 41 ro o N o t c� 0 o avi = LL O p E E ¢ L L3 C m Y Q 0 Z 2 .. Z = a B N m C-0 o a 0 N to U) C m rn o S F a Z N m L o Q ~ O a 24-hr hrs I GPD mg/L mg/L #/100 mL mg/L mg/L mg/L su mg/L mg/L mg/L 1 No Flow 2 09:05 1 No Flow 3 No Flow 4 No Flow 5 No Flow 6 No Flow 7 No Flow 8 No Flow 9 12:55 1 No Flow 10 No Flow 11 No Flow 12 No Flow 13 No Flow 14 No Flow 15 No Flow 16 10:00 1.25 No Flow 17 No Flow 18 No Flow 19 No Flow 20 No Flow 21 No Flow 22 No Flow 23 13:35 0.25 No Flow 24 No Flow 25 No Flow 26 No Flow 27 No Flow 28 No Flow 29 No Flow 30 12:30 1 No Flow 311 No Flow Average: #DIV/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 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? 0 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 No Phone Number: (828) 251-1900 Permit Expiration: 12/31/2027 EJUI °) 0, 4L 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