WQ0037555_Monitoring - 10-2023_20231129

Monitoring Report Submittal
...................................................
Permit Number#* WQ0037555
Name of Facility:* Trillium Links & Village
Month: * October Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR WQ0037555-10-23.pdf 1.61MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Kimber Reese
Signature:
Date of submittal: 11/29/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00037555
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 11/30/2023

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 4
Permit No.: W00037555
Facility Name: Trillium Links & Village
County: Jackson
Month: October
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 NO
Rate (GPD/ft):
1.3
Rate (GPD/ft):
Rate (GPD/ft):
Rate (GPD/ftZ):
Weather
Freeboard
Site Infiltrated?
YES ,_% No
Site Infiltrated?
❑YES ❑ No
Site Infiltrated?
YES I NO
Site Infiltrated?
❑ YES ❑ NO
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in
ft
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
gal
min
GPD/ftZ
ft
1
0
0
0.00
2
C
71
0
0
0
0.00
3
C
64
0
0
0
0.00
4
CL
60
0
0
0
0.00
5
C
62
1 0
0
0
0.00
6
CL
69
0
0
0
0.00
7
0
0
0.00
8
0
0
0.00
9
C
55
0
0
0
0.00
10
C
60
0
0
0
0.00
11
CL
57
0
0
0
0.00
12
R
53
0.6
0
0
0.00
13
CL
63
0
0
0
0.00
14
0
0
0.00
15
0
0
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161
R
45
0.3
0
0
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171
C
47
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0
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18
C
51
0
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19
CL
48
0
0
0
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20
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0
0
0.00
21
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0.00
22
0
0
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23
C
65
0
0
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24
C
54
0
0
0
0.00
25
C
63
0
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0
0.00
26
C
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0
0
0
0.00
27
CL
62
0
0
0
0.00
28
0
0
0.00
29
0
0
0.00
30
C
67
0
0
0
0.00
31
CL
52
0
0
0
0.00
0.00
0.00
Monthly Loading (GPD/ftZ):
Year to Date LoadingGPD/ftZ :
#1IV/0!

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?
❑' Compliant
❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
[A Compliant
❑ Non -Compliant
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
❑� 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?
E 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 NDAR-2? ❑ Yes 0 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: October
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent [i No now generated
Parameter Monitoring Point: Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
50050
00310
50060
31616
00610
00625
00620
00400
00530
00600
00665
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24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
1
No Flow
2
No Flow
3
No Flow
4
12:15
1.25
No Flow
5
No Flow
6
No Flow
7
No Flow
8
No Flow
9
No Flow
10
No Flow
11
12:50
1
No Flow
12
No Flow
13
No Flow
14
No Flow
15
No Flow
16
No Flow
17
No Flow
18
12:55
0.75
No Flow
19
No Flow
20
No Flow
21
No Flow
22
No Flow
23
No Flow
24
No Flow
25
10:20
1.67
No Flow
26
No Flow
27
No Flow
28
No Flow
29
No Flow
30
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: - II 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
Grade: SI Phone Number: [phone]
Has the ORC changed since the previous NDMR? ❑ yes El No
it l 1 (
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Signing Official: Robert Barr
Signing Official's Title: Signatory
Phone Number: [phone] Permit Expiration: 12/31/2027
� Z1-Z3
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 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