WQ0019755_Monitoring - 10-2016_20161207 (2)

A NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: WQ0019755
FACILITY NAME: Oak Ridge Commons
MONTH:
October YEAR:
COUNTY:
nr%A G
Guilford
Operator in Responsible Charge (ORC): Chad Leinbach Grade: 11/SI Phone: [phone]
Check Box if ORC Has Changed: F-1 ORC Certification Number: 23928
Certified Laboratories (1): Conner Consulting, LLC (2):
Person(s) Collecting Samples: Chad Leinbach /
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
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)
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Operator in Responsible Charge (ORC): Chad Leinbach Grade: 11/SI Phone: [phone]
Check Box if ORC Has Changed: F-1 ORC Certification Number: 23928
Certified Laboratories (1): Conner Consulting, LLC (2):
Person(s) Collecting Samples: Chad Leinbach /
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
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? 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.
"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, incl ding the possibility of fines and imprisonment for knowing violations."
A6� �--= l / &S� % Chad Leinbach
( nature of Permittee)* ate (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 Sufde
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
00660 TOC
00530 TSSrrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidi
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance maybe 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 16A NCAC 28.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

{ NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: WQ0019755
FACILITY NAME- Oak Ridge Commons
MONTH
October YEAR:
COUNTY:
on4a
Guilford
Flow Monitoring Point:
Effluent:
Influent:
..................................
Parameter Monitoring Point:
Effluent:
X
Influent:
Lj isurfaceWa!er(SW).___LISWCode/Name:
Reclaim Pond
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
No:
D
A
T
E I
Operator
Arrival operator ORC
Time 2400 Time On on
Clock site Site?
50050
Daily Rate (Flow)
into Treatment
System
00400
pH
50060
Residual
Chlorine
00310
BOD -5
20°C
00610
NH3-N
00530
TSS
31616
Fecal
coliform (Geo
metric Mean*)
00620
NO3
00626 1
TKN
00665
Total
Phosph
onus
00600 00076
Total
Nitrogen Turbidity
HRS YIN
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
/100ML
MG/L
MG/L
MG/L
MG/L
NTU
1
0
2
0
3
18:00 1 B
0
6.98
1.89
8.4
4
18:00 0.5 B
0
6.81
1.74
18.1
5 1
18:30 0.5 B
0
6.94
2.2
24.4
6
18:15 0.5 B
0
6.88
2.2
1
19.1
7
7:50 0.75 B
0
7.11
1.98
1
14.4
8
0
9
0
10
19:50 0.75 B
0
6.84
1.61
118.8
11
6:10 0.5 B
0
6.91
1.04
NR
12
14:50 0.75 B
0
6.84
2.2
1
1
11.77
131
15:05 0.25 B
0
6.79
2.2
1
1
13.57
14
8:10 0.5 B
0
6.94
2.2
28.4
15
0
16
0
17
19:55 0.75 B
0
6.88
1.64
1
28.6
18
21:50 0.5 1 B
0
6.71
1.44
1
30.8
191
19:50 0.5 B
0
6.82
2.2
20.2
20
5:35 0.25 B
0
6.94
2.2
<2
3.47
3.222
<1
4.7 1
3.2
14.8
154
21
12:10 0.5 B
0
7.18
2.2
193
22
0
23
0
24
18:50 0.75 1 B
0
6.97
1 1.91
1
1
89.3
261
18:25 0.5 1 B
0
6.78
2.2
1
585
26
17:00 0.5 B
0
6.84
2.2
606
27
5:35 0.5 B
0
6.69
1.94
10.1
129
28
7:00 0.5 B
0
6.78
1.86
84
29
0
30
1
0
311
17:30 1 0.75 1 B
0
6.74
1 0.44
508
Average
0
: ' : ' : ' : :
1.8805 #DIV/0!
3.47
3.222
#NUM!
10.1
4.7
3.2
14.8
134.24
Daily Maximum
0
7.18
2.2
0
3.47
3.222
0
10.1
4.7
3.21
14.8
L 606
Daily Minimum
0
6.69
0.44
0
3.47
3.222
0
10.1
4.7
3.21
14.81__8.4
Monthly Limit(s)
10
4
5
14
Composite (C) / Grab (G)
6 to 9
G
C
C
C
G I
G
G
G
I G I
G
Operator in Responsible Charge (ORC): Chad Leinbach Grade: II/SI
Check Box if ORC Has Changed: F-1 ORC Certification Number:
Certified Laboratories (1): Conner Consulting, LLC
Person(s) Collecting Samples: Chad Leinbach/Bradley Flynt
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
23928
(2): Statesville Analytical #440
(SIGNATURE OF-DPERATOR 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? 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.
"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."
% Chad Leinbach
(S ature of Permittee)* Dae - (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]
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BODS
01042 Copper
00620 NO3
00745 Suffide
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 TSS/rSR
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 213.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)