WQ0019755_Monitoring - 11-2016_20170105

,,
PERMIT NUMBER:
_NDN,DIS-C TARGE._WASTEINATER.MONITDRING_.REPORT
W00019755
FACILITY NAME: Oak Ridge Commons
Page -- Of
MONTH: November YEAR: 2016
COUNTY: Guilford
Flow Monitoring Point:
Effluent:
Certified Laboratories (1):
Influent:
Person(s) Collecting Samples:
...............................
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
69 I'd
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DENR
v ` BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
Division -of -Water -Quality
SAND COMPLETE"TO THE BEST OF MY°KNOWLEDGE.
�> �
Parameter Monitoring Point:
Effluent:
RALEIGH, NC 27699-1617
Influent:
Surface Water (SW):
Ka
SW Code/Name:
Reclaim Pond
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
DQ No:
.00626
•00076
D
A
T
E
Operator
Arrival Operator ORC
Time 2400 lime on on
Clock site Site?
50060
Dally Rate (Flow)
Into Treatment
System
00400
pH
50060
Residual
Chlorine
00310
BOD -5
20°C
00610 00530
NH3•N TSS
31616
Fecal
coliform (Ge
metric Mean•I
00620
NO3
TKN
00666
Total
Phosph
orus
00600
Total
Nitrogen Turbidityl
HRS YIN
GALLONS
UNITS
UG/L
MG/L
MG/L MG/L
/100ML
MG/L
MG/L
MG/L
IVIG/L
NTU
1
16:00 1 Y
0
6.84
2.2
11.9
2
17:45 0.5 B
0
6.77
2.2
17.3
3
17:45 0.5 B
0
6.91
2.2
15.1
4"
-'11-:30-. -0:75-- -B-
-0-
-6:88_
-2 .11-16-5-
5
0
15.4
6
0
7 1
16:20 0.75 B
0
6.94
1.46
16.3
8
11:15 2.5 Y
0
6.79
1.54
42.6
9
18:15 0.5 B
-0
6.79
2.2
11.9
10
16:50 0.25 B
0
6.91
2.2
<2
0.9 <2.778
42"
12.5
3.58
1.2
16.08
16.9
11-
-
-0
12
0
131
1 0
14
18:25 0.75 B
0
6.84
1.49
35.8
16
13:30 2.5 Y
0
6.71
1.33
17.1
16
15:35 0.5 B
0
6.79
0.84
18.32
17
19:45 0.5 B
0
6.91
0.71
34.9
18
15:00 0.75 B
0
6.78
0.49
35.8
191
1 0
20
0
21
16:40 0.75 B
0
6.69
0.81
69.5
22
10:50 1.67 Y
0
6.81 1
2.2
50
23
16:30 0.5 B"
0
6.81
2.2
49.8
24
0
261
0
213-
-0
-
27
0
28
18:20 1 B
0
6.79
0.88
9.38
29
13:30 1.67 Y
0
6.94
0.61
9.5
30
17:50 1 0.5 1 B
-21,000
6.99
2.2
11.1
31
1 10
Average
677.41935
: : : : : : : :
1.5721 #DIV/0!
0.9 #DIV/0!
42
12.5
3.58
1.2
16.08
25.205
-Daily -Maximum-
21000
- -6:99
22-
-0-
0:9 -0-
-42-
12-.5-
3-.58-
1-.2
16:08
- "-69:5
Daily Minimum
0
6.69
0.49
0
0.9 0
42
12.5
3.58
1.2
16.08
9.38
Monthly Limit(s)
10
4 5EG
4
Composite (C) / Grab (G)
6 to 9
G
C
C C
G
G
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):
Conner Consulting, LLC (2): Statesville Analytical #440
Person(s) Collecting Samples:
Chad Leinbach/Bradley Flynt ��
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
69 I'd
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DENR
v ` BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
Division -of -Water -Quality
SAND COMPLETE"TO THE BEST OF MY°KNOWLEDGE.
�> �
1617 Mail Service Center
=�
+ P, /
RALEIGH, NC 27699-1617
Ka
`G3 DENR FORM NDMR-1 (5/2003)
G

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? DY
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, in luding the possibility of fines and imprisonment for knowing violations."
Z 30 Chad-Leinbach
(Si nature of Permittee) Date (Name of Signing Official -Please print or type)
JPC Utilities, LLC
(Permittee -Please print or type)
1690 NC Hiohwav 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 BAR
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 Mercury00665
32730 Phenols
Phos horus, Total
00680
00530
01034 Chromium
00610 NH3asN
00937 Potassium
00076
iEj
00340 COD
01067 Nickel
00545 Settleable Matter
01092
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 26.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
t , SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page _ of _
PERMIT NUMBER: WQ0019755 MONTH: November YEAR:
FACILITY NAME: Oak Ridge Commons COUNTY: Guilford
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1330 (cubic feet/gallon) x 12 (inches/foot)] I [Area Sprayed (acres) x 43,500 (square feel/acre)] OR
=Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (galionslacre-Inch)]
Maximum Hourly Loading (Inches) =Daily Loading (inches) / i rime Irrigated (minutes) / 00 (minutes/hour)] 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 (inches)
2016
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: F 1
No:
Did Irrigation Occur On This Field:
M Yes: M
No:
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
FIELD NUMBER: 2 Reclaimed Water
AREA SPRAYED (acres): 17
COVER CROP: Grass, R e/Fescue
PERMITTED HOURLY RATE (inches): 0.7
D
A
T
E
WEATHER CONDITIONS
Storage
weather Temperature Lagoon
Code' at application Precipitation Freeboard
PERMITTED YEARLY RATE (inches):
Volume Time Daily
Applied Irrigated
PERMITTED YEARLY RATE (inches):
Maximum
Hourly Volume Time Daily
Loading Applied Irrigated Loading
22.21
Maximum
Hourly
Loading
('F) Inches feet
_Loading
gallons minutes
Inches
inches gallons
minutes
Inches
Inches
i
Cl 67 6.25
1,373
0
0.00
#DIV/0!
2
PC 76 6.33
4,008
0
0.01
#DIV/0!
3
CL 72 6.33
0
0
0.00
#DIV/01
4
PC 74 6.33
0
0
0.00
#DIV/01
5
0
0
0.00
#DIV/01
6
0
0
0.00
#DIV/0!
7
C 64 6.67
5,390
0
0.01
#DIV/0!
8
Cl 66 6.75
3,240
0
0.01
#DIV/0!
9
PC 55 6.92
4,890
0
0.01
#DIV/0!
10
C 38 7
3,370
0
0.01
#DIV/0!
11
Holiday
2,820
0
0.01
#DIV/01
12
2,820
0
0.01
#DIV/0!
13
2,820
0
0.01
#DIV/0!
14
PC 46 7.33
2,820
0
0.01
#DIV/0!
16
C 48 7.42
3,830
0
0.01
#DIV/0!
161
C 1 58 7.5
3,650
0
0.01
#DIV/0!
17
C 62 7.58
4,210
0
0.01
#DIV/0!
18
C 80 7.67
3,670
0
0.01
#DIV/0!
19
2,637
0
0.01
#DIV/01
20
1
2,637
0
0.01
#DIV/0!
21
C 47 7.92
0
0
0.00
#DIV/0!
22
C 39 7.92
0
0
0.00
#DIV/0!
23
CL 56 7.92
0
0
0.00
#DIV/0!
24
10LIDAY
0
0
0.00
#DIV/0!
25
iOLIDAY
0
0
0.00
#DIV/0!
26
0
0
0.00
#DIV/0!
27
0
0
0.00
#DIV/0!
28
CL 49 7.92
0
0
0.00
#DIV/0!
29
PC 64 7.92
0
0
0.00
#DIV/01
30
CL 69 7.92
0
0
0.00
#DIV/0!
31
0
0
0.00
#DIV/01
Total Gallons/Monthly Loading (inches)
0 1
0.00
54185
0.12
12 Month Floating Total (inches)
0.32
Average Weekly Loading (inches)
0
0.027372
WMAL OF \ WUVb: VtiWdr, r\.-P4141y GIVVuy, VI-GIVVuy, Ic-rain, an -snow, OivAUU[
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
DENR0,�d
Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE 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 facility put (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."
-�', 30 114
—(21 "') - S:-, / (Signature of Permittee)* ate
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)
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 Exp. Date)
DENR FORM NDAR-1 (5/2003)
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).
YO
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit
0
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)
�J
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."
-�', 30 114
—(21 "') - S:-, / (Signature of Permittee)* ate
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)
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 Exp. Date)
DENR FORM NDAR-1 (5/2003)

-NORDISCHARGE . -'El1lI= - ..AAGNITOPM a_REPORT
PERMIT NUMBER: W00019755
FACILITY NAME: Oak Ridge Commons
MONTH: November
COUNTY
Page of _
YEAR: 2016
Guilford
Flow Monitoring Point:
Effluent:
Influent:
... ..............................
.
Parameter Monitoring Point:
Effluent:
N
Influent:
Lj Isurface Water (SW):
SW Code/Name: Upset Pond
Was There Effluent Flow For This Month Generated At This Facility:
Yes:
DQ 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,
BOD -5
20"C
00610 00530
NH3-N TSS
31616 625
FSI
Coliform lce'
metric mean-) TKN
630
Nitrate +
Nitrite
665
Total
Phosph
orus
HRS Y/N
GALLONS
UNITS
UG/L
MG/L
MGIL MG/L
/100ML MG/L
MG/L
MG/L
1116:001
1 Y
23,000
7.48
0.4
2
17:45 0.5 B
17,000
3
17:45 0.5 B
15,000
-4 _.11.:30 - -0:75— -13 _
_ 114,000
5
15,000
6
1
21,000
71
16:20 0.75 B
21,000
8
11:15 2.5 Y
15,000
7.41
0.76
9
18:15 0.5 B
15,000
10
16:50 0.25 B
14,000
11-
- -
-16;000-
12
16,000
131
16,000
14
18:25 0.75 B
16,000
15
13:30 2.5 Y
11,000
7.52
0.71
16
15:35 0.5 B
25,000
17
19:45 0.5 B
16,000:
18
15:00 0.75 B
14,000
191
21,000
20
21,000
21
16:40 0.75 B
21,000
22
10:50 1.67 Y
22,000
6.53
0.74
23
16:30 0.5 B
20,000
24
19,000
261
19,000
26
1-9;-000
27
19,000
28
18:20 1 B
19,000
29
13:30 1.67 Y
18,000..
6.77
.0.91.
30
17:50 0.5 B
0
-
31
Average
17266.667
: : : : : : : :
0.704 #DIV/0! #DIV/0! #DIV/0!
#NUM! #DIV/01
#DIV/0! #DIV/0!
-Daily-Maximum-
25000
% 7-m-52
-0:91--
-0
-0- -0
__0_ -0
- -0
0 -
Daily Minimum
01
6.531
0.41
01
0 0
0 0
0
0
Monthly Limit(s)
36000
Composite'(C) / Grab (G)
G
G
G I G
G G
G
G
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed:
7
Chad Leinbach Grade:
ORC Certification Number:
II/SI Phone: [phone]
23928
Certified Laboratories (1): Conner Consulting; LLC (2): ENCO
Person(s) Collecting Samples: Chad Leinbach
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DENR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
-Division -of -Water -Quality AND-COMPL-ETE TOTHE-BEST-OF-MY-KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
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? DY
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.
"Tcertify, under penalty of law, that this document and-alrattachments 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."
4�� Z -Chad-.
Chad Leiribach
(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 273 -10 -
(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 TSSIrSR
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 16A NCAC 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

4 1 01
NON -DISCHARGE APPLICATION REPORT Page _of__
SPRAY IRRIGATION SITE(S) .
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0019755
MONTH: November , YEAR: 2016
FACILITY NAME: Oak Ridge Commons COUNTY- Guilford
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cutlic feettgallon) x 12 (mcheslfoot)] /[Area Sprayed (acres) x43,560 (square feetlacre)] OR . .
= Volume Applied (gallons) / [Area Sprayed (acres) x27,152 (gallonslacre-inch)]
Maximum Hourly Loading (Inches) =Daily Loading (inches) / rrime Irrigated (minutes) /60 (minutes;/hour)] . 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 (inches)
.. IH1wwL1,. 1 woAi-•. /i..wl.nnl - .. .... ......... ..... -... ... o ....... ..... •-n4\
Did Irrigation 8ccurAt This Facility:
Yes: No:
Di Irrigation Occur On This Field:
Yes:
No:
Did Irrigation Occur On This Field:
Yes: F1
No: El
FIELD NUMBER: 1 - N Upset Pond
AREA SPRAYED (acres): 7.32
COVER CROP -1 Grass, R fe/Fescue
PERMITTED HOURLY RATE (inches): 0.5
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
PERMITTED HOURLY RATE (inches):
D
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
22.21
PERMITTED YEARLY RATE (inches):
A
T
E
storage
Weather Temperature Lagoon
Code• at application Preeipita-tion Free -board
Volume Time
Applied Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume Time
Applied Irrigated
Maximum
Daily Hourly
Loading Loading
('F) inches feet
gallons minutes
Inches
-Inches
gallons minutes
Inches Inches
1
Cl 75 0 8.88
17,856 452
0.09
0.01
2
16,983 429
0.09
0.01
3
16,983 429
0.09
0.01
4
16,983 429
0.09
0.01
6
16,983 429
0.09
0.01
6
16,983 429
0.09
0.01
7
16,983 429-
0.09
0.01
8
C 70 0 8.95
16,983 429
0.09
0.01
9
17,247 436
0.09
0.01
10
17,247 436
0.09
0.01
11
17,247 436
0.09
0.01
12
17,247 436
0.09
0.01
13
17,247 436
0.09
0.01
14
17,247 436
0.09
0.01
161
C 60 0 8.94
17,247 436
0.09
0.01
16
16,929 428
0.09
0.01
17
16,929 428
0.09
0.01
1s
16,929 428
0.09
0.01
19
16,929 428
0.09
0.01
20
16,929 428
0.09
0.01
21
16,929 428
0.09
0.01
22
C 45 0 8.96
16,929 1428
0.09
0.01
23
1
18,577 470
0.09 1
0.01
24
18,577 470
0.09
0.01
26
18,577 470
0.09
0.01
26
18,577 470
0.09
0.01
27
18,577 470
0.09
0.01
28
18,577 470
0.09
0.01
29
Cl 72 0.65 9
18,577 470
0.09
0.01
301
1 1
3,220 81
0.02
0.01
31
Total Gallons/Monthly Loading (inches)
509228
2.56
0
0.00
12 Month Floating Total (inches)
14.33
Average Weekly Loading (inches}
0.5974173
0
vveamer %10005: t. -clear, rt. -partly clouay, %.rcwuuy, m -ram, an -snow, w-sieet
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach
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
1617 Mail Service Center
RALEIGH, NC 27699-1617
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 (5/2003)

NON -DISCHARGE APPLICATION REPORT' Page _ofi
SPRAY IRRIGATION SITE(S) a
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.
Compliant N
Y
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.
3/2/16 Found control panel at upset pond without power. Fuse was replaced 8/3/16 by Electrician. Problem resolved within 24
lours. 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."
61,
b V Ks 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)
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 16A NCAC 28.0506 (b)(2)(D).
11/30/20
(Permit Ftp. Date)
DENR FORM NDAR-1 (5/2003)