WQ0019755_Monitoring - 09-2016_20161104 (2)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00019755 MONTH. September YEAR: 2016
FACILITY NAME: Oak Ridge Commons COUNTY- Guilford
Flow Monitoring Point:
Effluent:
Influent:
Parameter Monitoring Point:
Effluent:
Pg
Influent:
L1
Surface Water (SW):
SW Code/Name: I Upset Pond
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
.
D
A
T
E
Operator
Arrival operator ORC
Time 2400 Time on on
Clock site site?
50050
Dally Rate (Flow)
Into Treatment
System
00400
pH
50060 •
Residual
Chlorine
00310
BODS
20°C
00610
NH3-N
00530
TSS
31616
Fecal
Coliform (Gec
metric Mean-)
625
TKN,
630
Nitrate +
Nitrite
666
Total
Phosph
OruS
HRS WN
GALLONS
UNITS
UG/L
MG/L
MOIL
M61L
HOOML
ING/L
MG/L
MG/L
1
25,000
2
19,000
3
23,000
4
33,000
5
33,000
6
1 12:05 1.25 Y
33,000
6.71 1
0.74
7
15,000
8
38,000
9
26,000
10
28,000
11
28,000
121
28,000
13
14:30 1.75 Y
28,000
7.81 1
0.48
14
23,000
15
21,000
16
28,000
17
19,000
181
27,000
19
27,000
20
12:40 1.75 Y
22,000
8.05
.0.65
41
4.5
73
3700
14
<0.041
6
21
20,000
22
24,000
23
11,000
241
1
28,000
25
1 28,000
26
28,000
27
11:35 1 Y
25,000
7.96
0.71
28
22,000
29
0
301
0 .. .
31
Average
23666.667:
: =:
0.645
41
4.5
73
3700
14
#DIV/0!
6
Daily Maximum
38000
8.05
0.74
41
4.5
73
3700
14
0
6
Daily Minimum
0
6.711
0.481
41
4.5
73
37001
14
0
6
Monthly Limit(s)
36000
I
Composite (C) / Grab (G)
I
G
I G
G
G
G I
G
G
G
Operator in Responsible, Charge (ORC): Chad LeinbaCh Grade: II/SI Phone: [phone]
Check Box if ORC Has Changed: ORC Certification Number: 23928
Certified Laboratories (1): Conher Consulting, LLC (2):
Person(s) Collecting Samples: Chad LeinbaCh
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR X1
Division of Water Quality 1�J o
1617 Mail Service Center 9l
RALEIGH, NC 27699-1617 �OrP/NF��
o�epw
Gil
ENCO
(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 NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Page of
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? OY
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."
��1AI /a /20 U N Chad Leinbach
(Signature of Permittee)* D eat (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:
(Position or Title)
[phone]
(Phone Number)
ORC
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 TSSrFSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11/30/20
(Permit Exp. Date)
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 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: WQ0019755 MONTH: September YEAR: 2016
FACILITY NAME: Oak Ridge Commons COUNTY: Guilford
Flow Monitoring Point:
Effluent:
Influent:
Parameter Monitoring Point:
Effluent:
PQ Influent:
Lj
JSurface Water (SW):
SW Code/Name:
Reclaim Pond
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
X No:
D
A
T
E
Operator
Arrival operator ORC
Time 2400 Time on on
Clock Site Site?
50050
Dally Rate (Flow)
Into Treatment
System
00400
pH
50060 00310
Residual BOD -5
Chlorine 20°C
00610
NH3.N
00530
TSS
316161
Fecal
Coliform (Geo
metric Mean•)
00620
NO3
00625
TKN
00665
Total
Phosph
orus
00600
Total
Nitrogen
HRS YIN
GALLONS
UNITS
UGIL MG/L
MGIL
MGIL
/100ML
MG/L
MG/L
MG/L
MG/L
1
19:20 0.5 B
0
6.88
2.2
2
19:15 0.5 B
0
6.79
2.2
3
0
4
0
5
0
HOLIDAY
6
1 18:15 0.5 Y
1 0
6.84 1
1.63
7
5:00 0.5 B
0
6.79
1.47 .
8
17:00 0.5 B
0
6.94
2.2
s
16:30 0.5 B
0
6.64
1.55
10
0
11
0
121
18:55 0.75 B
0
6.74
1.08
13
17:30 0.5 Y
0
6.81
2.2
14
18:20 0.5 B
0
6.71
2.2
15
16:20 1 B
0
6.88
2.2
16
19:15 0.5 B
0
6.94
1.86
17
0.
181
0
19
11:15 0.75 B
0'
6.61
1.04
20
16:30 0.5 Y
0
6.54 1
0.79
21
18:40 0.25 B
0
6.71 1
0.64
22
18:35 0.5 B
0
6.89
2.2
23
5:30 0.25 B
0
6.94
2.2 <2.0 1
<0.5
<2.857
<1.0
32.6
8.9
241
0
26
0
26
18:00 0.75 B
0
6.89
1.84
27
18:30 0.5 Y
0
6.94 1
1.71
28
16:45 0.5 B
0
6.86
1.99
29
18:30 0.5 B
22,000
7.24
2.2 1
1.68
34.28
301
18:18 0.75 B
1
26,000
7.19
2.2
311
Average
1600
::::::::
1.7905 #DIV/0! #DIV/0! #DIV/0!
#NUM!
32.6
1.68
8.9
34.28
Daily Maximum
260001
7.241
2.2 0
0
0
0
32.6
1.68
8.9
34.28
Daily Minimum
0
6.541
0.641 0
0
0
0
32.6
1.681
8.9
34.28
Monthly Limit(s)
101
4
5
141
1
Composite (C) / Grab (G)
6 to 9
G C I
C
I C
G I
G
G I
G
G G
Operator in Responsible Charge (ORC): Chad Leinbach Grade: II/SI
Check Box if ORC Has Changed: R
Certified Laboratories (1): Conner Consu
Person(s) Collecting Samples: Chad
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
ORC Certification Number:
Phone:. [phone]
23928
, LLC (2): Statesville Analytical #440
•-d
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
I
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Facility Status:
Page of
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? OY
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."
rA /z)'/3o h ( Chad Leinbach
(Signature of. Permittee)* Date (Name of Signing Official -Please print or. type)
JPC Utilities, LLC
(Permittee -Please print or type) (Position or Tittle)
1690 NC Highway 68 North [phone]
(Phone Number)
Oak Ridge, NC 27310
(Permittee Address)
Parameter Codes:
ORC
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 Turbidi
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
11/30/20
(Permit Exp. Date)
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 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)