WQ0019755_Monitoring - 08-2016_20161007

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE, USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0019755
MONTH: August
Page_ of
YEAR: 2016
FACILITY NAME: Oak Ridge Commons _ COUNTY- Guilford
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 41336 (cubic feet/gallon) x 12 Cinchesftoot)j /[Area Sprayed (acres) x43,566 (square feellacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (galionstacre-inch)]
Maximum Hourly Loading (Inches) = Daily Loading (inches) I [Time Irrigated (minutes)160 (minutesinour)j Monthly Loading (Inches) =Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this moral s Monthly Loading Cinches) and previous 11 month's Monthly Loadings (inches)
Average Weekhr Loading (inches) = [Momhiv Loading Mchestmonthl / Number of love in the month fd.ye-h1l .7 rd.e -Vl
Did Irrigation OccurAt This Facility:
Yes: No:
Did Irrigation Occur On This Field-
Yes: R
No:
Did Irrigation Occur On This Field:
Yes: FI
No:
FIELD NUMBER: 1 - N Upset Pond
AREA SPRAYED (acres): 1 7.32
COVER CROP: Grass, R te/Fescue
PERMITTED HOURLY RATE (inches): 0.5
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
D WEATHER CONDITIONS
A Storage
T weather Teperature Lagoon
E code• atamplication Precipita-Hon Free -board
PERMITTED YEARLY RATE (inches): 22.21
Maximum
Volume Time Dally Hourly
Applied Irrigated Loading Loading
PERMITTED YEARLY RATE (inches):
Maximum
Volume Time Daily Hourly
Applied Irrigated Loading Loadin
('F) inches feet
gallons minutes
inches
Inches `
gallons minutes
Inches inches
1
0 0
0.00
#DIV/01
2 C 88 1.45 2.45
0 0
0.00
#DIV/0!
3
11,955 302
0.06
0.01
4
11,955 302
0.06
0.01
5
11,955 302
0.06
0.01
6
11,955 302
0.06
0.01
7
11,955 302
0.06
0.01
8
11,955 302
0.06
0.01
9 1 CL 79 3.45 1 2.7
11,955 302
0.06
0.01
101
12,622 319
0.06
0.01
11
12,622 319
0.06
0.01
12
12,622 319
0.06
0.01
13
12,622 319
0.06
0.01
14
12,622 319
0.06
0.01
16
12,622 319
0.06
0.01
16 C 94 0.53 2.89
12,622 319
0.06
0.01 '
17
9,196 232
0.05
0.01
16
9,196 232
0.05
0.01
19
9,196 232
0.05
0.01
2D
9,196 232
0.05
0.01
21
9,196 232
0.05
0.01
22
9,196 232-
0.05
0.01
23 C 85 1.4 3.57
9,196 232
0.05
0.01
24
14,531 367
0.07
0.01
25
14,531 367
0.07
0.01
26
14,531 367
0.07
0.01
27
14,531 367
0.07
0.01
26
14,531 367
0.07
0.01
29
14,531 367
0.07
0.01
30 PC 81 0 1 3.91
14,531 367
0.07
0.01
311
11,599 293
0.06
0.01
Total Gallons/Monthly Loading (inches)
3497271.76
0
0.00
12 Month Floating Total (inches)
7.70
Average Weekly Loading (inches) 0.3970583
Q
--pal Uy ,:wuuy, yr ..uuy, n4 4111, an -snow,
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach
ORC Certification Number:
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
23928 Check Box if ORC Has Changed:
C
Phone: [phone]
(S NATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (512003)

NON -DISCHARGE APPLICATION REPORT Page I
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facilityput (NA) in the
compliant box. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Compliant N
Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
4. All buffer zones as specified in the permit were maintained during each application.
0
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the I)mit(s)
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach
additional sheets if necessary.
8/2/16 Found control panel at upset pond without power. Fuse was replaced 8/3/16 by Electrician. Problem resolved within 24
hours. Chad - ORC
" 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"
f 12 V11 6 Chad Leinbach
(Signature of Permittee)* 9D to (Name of Signing Official -Please print or type)
JPC Utilities, LLC
(Permittee -Please print or type)
1690 Highway 68 North
Oak Ridge, NC 27310
(Permittee Address)
ORC
(Position or Title)
919 260-7301 11/30/20
(Phone Number) (Permit Exp. Date)
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

I
NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00019755 MONTH: August YEAR: 2016
FACILITY NAME: Oak Ridge Commons COUNTY: Guilford
Flow Monitoring Point:
Effluent:
►'n
■ j
'Parameter Monitoring Point:
Effluent:
EF,
17M�11IIIIEF-TrRMET1
-T—TN. .
:..
Nitrate +
Nitrite
®
Km ®=
NMCZXZ�
ONE=
Composite (C) I Grab (G)
Operator in Responsible Charge (ORC): Chad Leinbach Grade: II/SI
Check Box if ORC Has Changed: r-1 ORC Certification Number:
Certified Laboratories (1):Conner Consulting, LLC (2):
Person(s) Collecting Samples: Chad Leinbach
Mail ORIGINAL and TWO COPIES to:
Phone: [phone]
23928
ENCO
ATTN: Non -Discharge Compliance Unit (SIGNATURE OF OPERAT012WRESPONSIBLE CHARGE)
DENR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
Division of Water Quality AND COMPLETE.TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
DENR FORM NDMR-1 (5/2003)

Page of
NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements?
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance
with its permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s)
taken. Attach additional sheets if necessary.
"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, includi g the possibility of fines and imprisonment for knowing violations."
Chad Leinbach
(Signature of Permittee)* ` Date"' _ (Name of Signing Official -Please print or type)
JPC Utilities, LLC
(Permittee -Please print or type)
1690 NC Highway 68 North
Oak Ridge, NC 27310
(Permittee Address)
Parameter Codes:
ORC
(Position or Title)
[phone] 11/30/20
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
.00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
`00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext. 529.
The monthly. average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting facility's
permit for reporting data.
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 26.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page _ofT
SPRAY IRRIGATION SITE(S)
e THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00019765 MONTH: August YEAR: 2016
FACILITY NAME: Oak Ridge Commons COUNTY: Guilford
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] 1 [Area Sprayed (acres) x 43,560 (square feetlacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] ,
Maximum Hourly Loading (inches) = Daily Loading (inches) / [Time Irrigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum ofthis month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Averane Weekly Loading linchasl = rMonthly Loadinn fincheslmonthl /Numher of days in the month fdars/monthll x 7 (ftvsh-alcl
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes:
No:
Did Irrigation Occur On This Field:
Yes:
No:
FIELD NUMBER:j
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
FIELD NUMBER: 2 (Reclaimed Water)
AREA SPRAYED (acres): 17
COVER CROP:j Grass, Rye/Fescue
PERMITTED HOURLY RATE (inches): 0.7
D
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE (inches):.
22.21
A
T
E
weather
Code*
storage
Temperature lagoon
atapplication Precipita-uon Free -board
Volume Time
Applied Irrigated
Daily
Loading
Maximum
Hourly Volume
Loading Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(eF) Inches feet
gallons minutes
inches
inches gallons
minutes
inches
Inches
1
PC
91 5.31
0
0
0.00
#DIV/01
2
R
78 5.58
0
0
0.00
#DIV/0!
3
R
76 5.5
0
0
0.00
#DIV/01
4
PC
80 5.42
0
0
0.00
#DIV/0!
5
PC
84 5.33
0
0
0.00.
#DIV/0!
6
0
0
0.00
#DIV/01
7
0
0
0.00
#DIV/01
8
CL
75 5.
0
0
0.00
#DIV/01
9
R
80 4.96
0
0
0.00.
#DIV/01
10
PC
84 4.9
0
0
0.00
#DIV/0!
11
PC
86 4.81
0
0
0.00
#DIV/01
12
PC
88 4.75
0
0
0.00
#DIV/0!
13
0 _
- 0
0.00.
#DIV/0!
14
0
0
0.00
#DIV/DI
15
PC
86 4.67.
0
0
0.00
#DIV/0!
16
PC
82 4.58
0
0
0.00
#DIV/0!
17
R
81 4.63
0
10
0.00
#DIV/0!
18
PC
80 4.56
0
0
0.00
#DIV/0!
19
R
86 4.5
0
0
0.00
#DIV/01
20
0
0
0.00
#DIV/01
21
0
0
0.00
#DIV/0!
22
PC
80 4.29
0
0
0.00
#DIV/01
23
PC
82 4.29
0
0 '
0.00
#DIV/0!
24
PC
80 4.25
0
0
0.00
#DIV/0!
25
CL
70 4.23
0
0
0.00
#DIV/0!
26
CL
92 4.21
0
0
0.00
#DIV/0!
27
0
0
0.00
#DIV/0!
26
0
0
0.00
#DIV/0!
29
CL
85 4.21
0
0
0.00
#DIV/01
30
PC
1 89 4.21
0
0
0.00
#DIV/0!
311
PC
1 89 4.21
0
0
0.00
#DIV/01
Total Gallons/Monthly Loading (inches)
0
0.00
0'
0.00
12 Month Floating Total (inches)
0.36
Average Weekly Loading (inches)
0
0
��cculcl vvVca. v'I.Ic , v-F.IHy L.IVYYy, VI' uuy, A-1 cll1, JIIOIIVW, JI'OICCL
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach Phone: [phone]
ORC Certification Number: 23928 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality (SIGNATURE IF OPERATOR ONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box) whether the facility has been compliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the
compliant box. )
Compliant N
1. The application rate(s) did not exceed the limit(s) specified in the permit. Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s). �J
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit. Y�
4. All buffer zones as specified in the permit were maintained during each application.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit.
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance with its
permit. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach
additional sheets if necessary.
"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."
6L,Z1
�! 41, Chad Leinbach
(Signature of Permittee)• 'Date (Name of Signing Official -Please print or type)
JPC Utilities, LLC
(Permittee -Please print or type)
(Position or Title)
ORC
919 260-7301 11/30/20
1690 Highway 68 North (Phone Number) (Permit Exp. Date)
Oak Ridge, NC 27310
(Permittee Address)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 16A NCAC 26.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)