WQ0019755_Monitoring - 09-2016_20161104

NON -DISCHARGE APPLICATION REPORT Pageof_
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0019755 MONTH: September YEAR: 2016
FACILITY NAME: Oak Ridge Commons COUNTY. Guilford
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (riches/foot)] /[Area Sprayed (acres) x 43,560 (square feetracre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (riches) / [Time Irrigated (minutes)160 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loadings Cinches)
12 Month Floating Tota[ (Inches) =Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (Inchesl = IMonthly Loading Cinches/month) / Number of days in the month (days/monlh)l x 7 (dayshveek)
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes:
No:
Did Irrigation Occur On This Field:
Yes: p
No:
FIELD NUMBER: 1 - N Upset Pond
AREA SPRAYED (acres): 7.32
COVER CROP: Grass, Rye/Fescue
PERMITTED HOURLY RATE (inches): 0.5
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Weather Temperature Lagoon
Code* at application Precipita-tion Free -board
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated Loading
22.21
Maximum
Hourly
Loading
PERMITTED YEARLY RATE (inches):
Maximum
Volume Time Daily Hourly
Applied Irrigated Loading Loading
(°F) inches feet
gallons minutes
inches
inches
gallons minutes
Inches inches
1
11,599 293
0.06
0.01
2
11,599 293
0.06
0.01
3
11,599 293
0.06
0.01
4
11,599 293
0.06
0.01
5
11,599 293
0.06
0.01
6
C 90 0.21 3.87
11,599 293
0.06
0.01
7
16,146 408
0.08
0.01
6
16,146 408
0.08
0.01
9
16,146 408
0.08
0.01
10
16,146 408
0.08
0.01
11
16,146 408
0.08
0.01
12
16,146 408
0.08
0.01
13
C 82 0 3.9
16,146 408
0.08
0.01
14
12,971 328
0.07
0.01
15
12,971 328
0.07
0.01
16
12,971 328
0.07
0.01
17
12,971 328
0.07
0.01
18
12,971 328
0.07
0.01
19
12,971 328
0.07
0.01
20
CL 75 0.04 4.2
12,971 328
0.07
0.01
21
17,690 447
0.09
0.01
221
17,690 447
0.09
0.01
23
17,690 447
0.09
0.01
24
17,690 447
0.09
0.01
25
17,690 447
0.09
0.01
26
17,690 447
0.09
0.01
27
CL 72 1.23 4.15
17,690 447
0.09
0.01
26
18,516 468
0.09
0.01
29
18,516 468
0.09
0.01
301
18,516 468
0.09
0.01
31
Total Gallons/Monthly Loading (inches)
4527912.28
0
0.00
12 Month Floating Total (inches)
9.40
Average Weekly Loading (inches)
0.5312064
0
Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Snsnow, Slsleet
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:
❑-
Phone: [phone]
(SIGNATURE 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
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. )
Com liant 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). YO
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. YO
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s) YO
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 kriowing violations."
10/3 C� Chad Leinbach
(Signature of Permittee)' Date (Name of Signing Official -Please print or type)
JPC Utilities, LLC
(Permittee -Please print or type)
1690 Highwav 68 North
Oak Ridge, NC 27310
(Permittee Address)
ORC
(Position or Title)
919 260-7301
(Phone Number)
. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
11/30/20
(Permit Ftp. Date)
Of _
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT Pageof
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0019755 MONTH: September YEAR: 2016
FACILITY NAME: Oak Ridge Commons COUNTY- Guilford
Formulas:
Dally Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] /[Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading Cinches) / [rime litigated (minutes) / 60 (minutes/hour)] Monthly Loading (inches) =Sum of Daily Loadings Cinches)
12 Month Floating Total (inches) =Sum of this month's Monthly Loading Cinches) and previous 11 month's Monthly Loadings (inches)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) /Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation OccurAt This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes:
No:
Did Irrigation Occur On This Field:
Z Yes: Z
No:
FIELD NUMBER:j
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
FIELD NUMBER: 2 (Reclaimed Water)
AREA SPRAYED (acres): 17
COVER CROP: 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
storage
Weather Temperature lagoon
Code* at application Precipitation Free -board
Volume Time
Applied Irrigated
Daily
Loading
Maximum
Hourly Volume
Loading Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
IT) inches feet
gallons minutes
Inches
inches gallons
minutes
Inches
inches
1
R 72 4.21
0
0
0.00
#DIV/0!
2
CL 70 4.21
0
0
0.00
#DIV/0!
3
0
0
0.00
#DIV/0!
4
0
0
0.00
#DIV/01
5
0
0
0.00
#DIV/0!
6
C 86 4.27
0
0
0.00
#DIV/0!
7
C 69 4.27
0
0
0.00
#DIV/0!
s
C 94 1 4.42
0
0
0.00
#DIV/0!
9
PC 91 5.5
0
0
0.00
#DIV/01
10
0
0
0.00
#DIV/O!
11
0
0
0.00
#DIV/0!
12
PC 78 4.67
0
0
0.00
#DIV/0!
13
PC 90 4.75
0
0
0.00
#DIV/0!
14
PC 86 4.83
0
0
0.00
#DIV/0!
15
PC 91 4.92
0
0
0.00
#DIV/0!
16
PC 84 5
0
0
0.00
#DIV/0!
17
0
0
0.00
#DIV/0!
16
0
0
0.00
#DIV/O!
19
R 73 5.25
0
0
0.00
#DIV/0!
20
PC 83 5.33
1
0
0
0.00
#DIV/0!
21
PC 75 5.42
0
0
0.00
#DIV/O!
22
CL 73 5.5
0
0
0.00
#DIV/01
23
CL 69 5.58
0
0
0.00
#DIV/0!
24
0
0
0.00
#DIV/0!
25
0
0
0.00
#DIV/0!
26
CL 80 5.83
0
0
0.00
#DIV/0!
27
PC 83 5.87
0
0
0.00
#DIV/O!
25
R 67 5.92
0
0
0.00
#DIV/0!
29
PC 74 5.96
0
0
0.00
#DIV/01
30
PC 68 6
0
0
0.00
#DIV/0!
31
0
0
0.00
#DIV/0!
Total Gallons/Monthly Loading (inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
0.31
Average Weekly Loading (inches)
;
0
0
Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
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 ad zt_�
Division of Water Quality (SIGNATURE OF OPERATOR IN RES PO SIBLE 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: /f a requirement does not apply to your facilityput (NA) in the
compliant box. )
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."
00
(Signature of Permittee)` Date
JPC Utilities, LLC
(Permittee -Please print or type)
1690 Highway 68 North
Oak Ridge, NC 27310
(Permittee Address)
Chad Leinbach
(Name of Signing Official -Please print or type)
(Position or Title)
919 260-7301
(Phone Number)
ORC
• If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
11/30/20
(Permit Exp. Date)
DENR FORM NDAR-1 (5/2003)
Compliant (YN)
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).
YO
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
YO
4. All buffer zones as specified in the permit were maintained during each application.
Y�
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
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."
00
(Signature of Permittee)` Date
JPC Utilities, LLC
(Permittee -Please print or type)
1690 Highway 68 North
Oak Ridge, NC 27310
(Permittee Address)
Chad Leinbach
(Name of Signing Official -Please print or type)
(Position or Title)
919 260-7301
(Phone Number)
ORC
• If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
11/30/20
(Permit Exp. Date)
DENR FORM NDAR-1 (5/2003)