The URL can be used to link to this page

Home My WebLink AboutWQ0037555_Monitoring - 11-2023_20231228Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * November 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* WQ0037555-11-23. pdf 1.58M B 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�41,4e Reviewer: Wanda.Gerald 12/28/2023 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: 1/22/2024 FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 1 of 4 Permit No.: !11 .•- . • .nth: NovemberDid infiltration occur at this facility? Area (acres):! Area (acres):' YES 7 NO Rate (GPD Rate (GPD Mv Site Infiltrated? Site Infiltrated? Site Infiltrated? © mom m= oo , , , ��ME ��ME 0m mmmoo ��ME MMMEMIM 0 0 • o mm oo , „ MM�� ME 0 omo m= oo , „ �� ME o mmo mm oo , „ �� m • • mm oo , „ �� ■� m mmm mm oo , „ �� ME ® mmm mm oo , „ �� MM�� 11m m mmm mm oo , „ �� momommoo , „ �� m mmmom= o■a , „ �� ME �� m mmo mm oo , „ �� MM�� ME momom= o■M , „ ��ME m�■��i■m m mmm mm oo , „ ��ME �� ME m mmm mm oo , , , �� IMMEMMME ME ME Monthly Loading (GPD/ft'): Year to Date Loading ;.,,,_ : , „• :®®-� �_-_ice_.,.....-..-"g:-,. �.- 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? ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant El 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 Official's Title: Signatory Has the ORC changed since the previous NDAR-2? ❑ Yes E] No Phone Number: 828-251-1900 Permit Exp.: 12/31/27 d, � Lill 1?3 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: November Year: 2023 FPI: 001 FIOW Measuring Point: [] Influent (J Effluent J No flow generated Parameter Monitoring Point: Influent Effluent ❑ Groundwater Lowering n Surface Water Parameter Code 111. 50050 00310 50060 31616 00610 00625 00620 00400 00530 00600 00665 p > ' U O c O N ~ O FZ � m m C aN c U £ , ti p U f0 C Q t U c a) Y 0 Z y Z a m V'n F- w cn try c d a Z ~ N d 24-hr hrs GPD mg/L mg/L #/100 mL mg/L mg/L mg/L su mg/L mg/L mg/L 1 12:30 0.75 No Flow 2 No Flow 3 No Flow 4 No Flow 5 No Flow 6 No Flow 7 No Flow 8 13:30 2 No Flow 9 No Flow 10 Holiday No Flow 11 No Flow 12 No Flow 13 No Flow 14 No Flow 15 12:25 0.75 No Flow 16 No Flow 17 No Flow 18 No Flow 19 No Flow 20 No Flow 21 No Flow 22 16:00 1.5 No Flow 23 Holiday No Flow 24 Holiday No Flow 25 No Flow 26 No Flow 27 No Flow 28 No Flow 29 12 20 1 No Flow 30 No Flow 31 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? ❑� 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? ❑ ves 0 No Phone Number: (828) 251-1900 Permit Expiration: 12/31/2027 Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 44�- 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