WQ0019755_Monitoring - 10-2016_20161207

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00019755 MONTH: October
FACILITY NAME: Oak Ridge Commons COUNTY:
Formulas:
Dally Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (mches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
=Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-inch)]
Maximum Hourly Loading (Inches) =Daily Loading Qnches) / (Time Irrigated (minutes)160 (minutes/houo] Monthly Loading (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading Cinches) and previous 11 month's Monthly Loadings (inches)
Averane Weekly I nadinn finchesl = IMnnfhly I nadinn C-has/month) / Numher of days in the month (days/momh)l x 7 (daystweek)
Page _ of _
YEAR: 2016
Guilford
Sum of Daily Loadings (inches)
Did Irrigation OccurAt This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: M
No:
Did Irrigation Occur On This Field:
Yes:
No:
FIELD NUMBER: 1 - N Upset Pond
AREA SPRAYED (acres): 7.32
COVER CROP: 1 Grass, R e/Fescue
PERMITTED HOURLY RATE (inches): 0.5
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
D
A
T
WEATHER CONDITIONS
storage
weather Temperature Lagoon
code` at application Precipita-tion Freeboard
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated LoadingLoadingApplied
22.21
Maximum
Hourly
PERMITTED YEARLY RATE (inches):
Maximum
Volume Time Daily Hourly
Irrigated Loadin Loading
E
(°F) Inches feet
gallons minutes
Inches
inches
gallons minutes
Inches Inches
1
18,516 468
0.09
0.01
2
18,516 468
0.09
0.01
3
18,516 468
0.09
0.01
4
C 78 0.95 7.65
18,516 468
0.09
0.01
5
16,797 425
0.08
0.01
6
16,797 425
0.08
0.01
7
16,797 425
0.08
0.01
6
16,797 425
0.08
0.01
9
16,797 425
0.08
0.01
101
16,797 425
0.08
0.01
11
C 68 5.1 8.37
16,797 425
0.08
0.01
12
19,045 482
0.10
0.01
13
19,045 482
0.10
0.01
14
19,045 482
0.10
0.01
15
19,045 482
0.10
0.01
16
19,045 482
0.10
0.01
171
19,045 482
0.10
0.01
16
C 83 0 8.57
19,045 482
0.10
0.01
19
17,690 447
0.09
0.01
20
17,690 447
0.09
0.01
�> f
21
17,690 447
0.09
0.01
1101
22
17,690 447
0.09
0.01
23
17,690 447
0.09
0.01
O P
241
17,690 447
0.09
0.01
25
C 70 0 8.7
17,690 447
0.09
0.01
�O
26
17,856 452
0.09
0.01
27
17,856 452
0.09
0.01
28
17,856 452
0.09
0.01
29
17,856 452
0.09
0.01
30
17,856 452
0.09
0.01
31
17,856 452
0.09
0.01
Total Gallons/Monthly Loading (inches)
5559242.80
0
0.00
12 Month Floating Tota[ (inches)
9.40
Average Weekly Loading (inches)
0.6311615
0
Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sin -snow, 51 -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach Phone: [phone]
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: ❑
12a/_O�L�
(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
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. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
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.
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
specified in the permit
Page _ of
Com hoot N
Y
0
0
0
0
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 kno ing violations."
64 a [ ,D /. Chad Leinbach
(Signature of Permittee)* Dat (Name of Signing Official -Please print or type)
JPC Utilities, LLC ORC
(Permittee -Please print or type) (Position or Title)
919 260-7301
1690 Highway 68 North (Phone Number)
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 15A NCAC 28.0506 (b)(2)(D).
11130/20
(Permit Ftp. Date)
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00019755
MONTH: October
FACILITY NAME: Oak Ridge Commons COUNTY.
Formulas:
Dally Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 rmches/fool)] /[Area Sprayed (acres) x 43,560 (square feetlacre)] OR
=Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-inch)]
Maximum Hourly Loading (inches) =Daily Loading Cinches) / mime Irrigated (minutes) /60 (minutes/houol Monthly Loading (inches) = Sum of Daily Loadings (Inches)
12 Month Floating Total (Inches) = Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings Cinches)
Average Weekly Loading flnchesl = [Monthly Loadin (incheslmonth) I Number of days In the month (days/month)] x7 (daysAveek)
Page_ of
YEAR: 2016
Guilford
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: ElNo:
Did Irrigation Occur On This Field:
Yes:
No:
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
FIELD NUMBER: 2 (Reclaimed Water
AREA SPRAYED (acres): 1 17
COVERCROP:j Grass, Rye/Fescue
PERMITTED HOURLY RATE (inches): 0.7
D
A
T
WEATHER CONDITIONS
storage
Weather Temperature Lagoon
Code* at application Precipita•tlon Free -board
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated LoadingLoadingApplied
PERMITTED YEARLY RATE (inches):
Maximum
Hourly Volume Time Daily
Irri ated LoadingLoading
22.21
Maximum
Hourly
E
(°F) inches feet
gallons minutes
Inches
inches gallons
minutes
Inches
Inches
1
0
0
0.00
#DIV/0!
2
0
0
0.00
#DIV/01
3
PC 74 6.17
0
0
0.00
#DIV/01
4
PC 74 6.13
0
0
0.00
#DIV/0!
5
CL 65 6.13
0
0
0.00
#DIV/0!
s
CL 71 6.13
0
0
0.00
#DIV/01
7
R 68 6.13
0
0
0.00
#DIV/01
8
R 63 6.13
0
0
0.00
#DIV/0!
9
0
0
0.00
#DIV/0!
10
C 61 5.92
0
0
0.00
#DIV/01
11
C 42 5.92
0
0
0.00
#DIV/01
12
C 83 5.92
0
0
0.00
#DIV/0!
13
C 81 5.92
0
0
0.00
#DIV/0!
14
CL 68 5.92
1
0
0
0.00
#DIV/0!
1s
0
0
0.00
#DIV/O!
16
0
0
0.00
#DIV/01
17
CL 69 5.92
0
0
0.00
#DIV/0!
18
C 68 5.92
0
0
0.00
#DIV/0!
19
C 73 5.92
0
0
0.00
#DIV/0!
20
C 81 5.92
0
0
0.00
#DIV/0!
21
CL 68 5.92
0
0
0.00
#DIV/0!
22
0
0
0.00
#DIV/01
23
0
0
0.00
#DIV/0!
24
C 64 5.92
0
0
0.00
#DIV/0!
25
C 57 5.92
1
0
0
0.00
#DIV/01
26
C 65 5.92
0
0
0.00
#DIV/0!
27
C 51 5.92
0
0
0.00
#DIV/0!
28
C 55 5.92
0
0
0.00
#DIV/01
29
0
0
0.00
#DIV/0!
30
0
0
0.00
#DIV/0!
31
CL 70 6.08
0
0
0.00
#DIV/0!
Total GallonslMonthly Loading (inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
0.21
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)
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
Chad Leinbach
Phone: [phone]
23928 Check Box if ORC Has Chan ed: ❑
I&Jr
(SIGN RE 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 (5/2003)

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. )
1. The did the limit(s) in the
Com liant YN
Y
application rate(s) not exceed specified permit.
Date
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
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.
YO
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."
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 28.0606 (b)(2)(D).
11/30/20
(Permit Exp. Date)
DENR FORM NDAR-1 (5/2003)
(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 28.0606 (b)(2)(D).
11/30/20
(Permit Exp. Date)
DENR FORM NDAR-1 (5/2003)