HomeMy WebLinkAboutWQ0013808_Monitoring - 09-2021_20211008Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0013808
Summerfield Constructed Wetlands
Year:* 2021
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR SUM_ND_2109.pdf 381.55KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* chad.leinbach@gmail.com
Name of Submitter: * Chad Leinbach
Signature:
Ll;Wl4iaAl ze'4
Date of submittal: 10/8/2021
This will be filled in automatically
Initial Review
Reviewer: Saunders, Erickson G
Is the project number correct?* WQ0013808
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Accepted Date:
10/14/2021
NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0013808
Summerfield Constructed Wetlands
MONTH: September YEAR:
COUNTY:
0n0I
V U 1 Ito RI
...................................
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: N Influent: Surface Water (SW):
R.
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facilit : Yes: No:
.. .. . .
50050
00400
50060
00310
00610
00530
31616
00625
0062000665
00600
D
A
T
E
Operator
Arrival
Time 2400
Clock
Operator
Time on
Site
ORC
on
Site?
Daily Rate (Flow)
into Treatment
System
pH
Residual
Chlorine
BOD-5
20°C
NH3-N
TSS
Fecal
Coliform (Geo
metric Mean")
TKN
Total
Nitrate
Total
Phosph
orus
Total
Nitrogen
HRS
Y/N
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
/100ML
MG/L
MG/L
MG/L
MG/L
1
1
1
1 1457
2
1457
3
1457
4
1457
5
1457
6
1457
7
1 12:20
1 1.33
Y
1 1457
6.81
1 2.2
s
1386
9
1386
10
1386
11
1386
12
1386
131
1
1 1386
14
13:00
0.75
Y
1386
6.85
2.2
15
1414
16
1414
17
1414
1s
1414
191
1414
20
1414
21
12:20
2
Y
1414
6.99
2.2
22
1171
23
1171
24
1171
251
1
1171
26
1171
27
1171
28
12:40
1
Y
1171
6.88
2.2
29
1100
30
1100
31
Average
1339.8667
::::::::
2.2
#DIV/0!
#DIV/0!
#DIV/0!
#NUM!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Daily Maximum
1457
6.99
2.2
0
0
0
0
0
0
0
0
Daily Minimum
1100
6.81
2.2
0
0
0
0
01
01
0
0
Monthly Limit(s)
3182
NA
NA
NA
NA
NA
NA
IG NAI
NAI
NA
NA
Composite (C) / Grab (G)
G
G
G
IG
IG
IG
IG
IG
Operator in Responsible Charge (ORC): Chad Lelnbach Grade: II/SI
Check Box if ORC Has Changed: ❑ ORC Certification Number:
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
Phone: 919 260-7301
23928
ENCO
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, 1 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
Page of
Facility Status:
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."
CWz1-,?IlLazL aae,11� 10/7/2021
(Signature of Permittee)* Date
Kotis Properties, Inc.
(Perm ittee-P lease print or type)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
Parameter Codes:
Chad Leinbach
(Name of Signing Official -Please print or type)
(Position or Title)
(919)260-7301
(Phone Number)
O RC
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
32730
Phenols
00680
TOC
71900 Mercury
00665 Phosphorus, Total
00530
TSS/TSR
01034
Chromium
00610
NH3asN
00937
Potassium
00076
Turbidity
00340
COD
01067
Nickel
00545
Settleable Matter
01092
Zinc
7/31 /23
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at (919) 733-5083 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 APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0013808 MONTH: September YEAR: 2021
FACILITY NAME: Summerfleld Constructed Wetlands COUNTY: Guilford
Formulas:
Daily Loading (inches) =[Volume Applied (gallons) x 0.1336 (oubiefeet/gallon) 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 (inches) / [Time 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)
Ave an Weekly Loading /inch-1=lMnn}hly nadinn iln�hP_C/mnn}h1 / Niimhar nt dav� in }ha month (dav�/mnn}h11 x ] (dav�lwaakl
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
1
FIELD NUMBER:
2
AREA SPRAYED (acres):j
0.71
AREA SPRAYED (acres):
0.52
COVER CROP:
Grass/Forest
COVER CROP:
Grass/Forest
PERMITTED HOURLY RATE (inches):
0.3
PERMITTED HOURLY RATE (inches):
0.3
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
34.75
PERMITTED YEARLY RATE (inches):
34.75
Weather
Code*
Temper-ature
at application
Precipita-tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
Cl
78
3160
63.2
0.16
0.16
744
14.88
0.05
0.21
2
C
79
1245
24.9
0.06
0.16
1509
30.18
0.11
0.21
3
C
79
2500
50
0.13
0.16
760
15.2
0.05
0.21
a
C
79
1252
25.04
0.06
0.16
1520
30.4
0.11
0.21
5
Cl
80
2514
50.28
0.13
0.16
762
15.24
0.05
0.21
6
Cl
82
1260
25.2
0.07
0.16
1527
30.54
0.11
0.21
T
C
84
0.95
3.8
5155
103.1
0.27
0.16
2041
40.82
0.14
0.21
a
Cl
80
2424
48.48
0.13
0.16
2267
45.34
0.16
0.21
0
Cl
78
4046
80.92
0.21
0.16
2542
50.84
0.18
0.21
10
Cl
76
3659
73.18
0.19
0.16
1517
30.34
0.11
0.21
11
Cl
78
2433
48.66
1 0.13
0.16
2278
45.56
1 0.16
0.21
12
C
80
3634
72.68
0.19
0.16
2276
45.52
0.16
0.21
13
C
85
3624
72.48
0.19
0.16
1525
30.5
0.11
0.21
14
C
95
0.3
4.7
1202
24.04
0.06
0.16
1529
30.58
0.11
0.21
15
Cl
80
1243
24.86
0.06
0.16
783
15.66
0.06
0.21
16
Cl
78
1265
25.3
0.07
0.16
0
0
0.00
#DIV/0!
17
Cl
82
1 0
0
0.00
#DIV/0!
794
15.88
0.06
0.21
18
Cl
82
1272
25.44
0.07
0.16
0
0
1 0.00
#DIV/01
19
Cl
85
0
0
0.00
#DIV/0!
796
15.92
0.06
0.21
20
Cl
80
1273
25.46
0.07
0.16
799
15.98
0.06
0.21
21
R
68
0.52
4.1
0
0
0.00
#DIV/0!
9
0.18
0.00
0.21
22
Cl
80
1278
25.56
0.07
0.16
0
0
0.00
#DIV/0!
23
C
70
0
0
0.00
#DIV/0!
801
16.02
0.06
0.21
24
C
70
1 1279
25.58
0.07
0.16
801
16.02
0.06
0.21
25
Cl
74
1280
25.6
0.07
0.16
0
0
0.00
#DIV/0!
26
C
74
0
0
0.00
#DIV/0!
808
16.16
0.06
0.21
27
C
75
1281
25.62
0.07
0.16
810
16.2
0.06
0.21
28
PC
82
2
3.7
5373
107.46
0.28
0.16
4198
83.96
0.30
0.21
29
C
82
9793
195.86
0.51
0.16
9335
186.7
0.66
0.21
30
Cl
75
1675
33.5
0.09
0.16
1562
1 31.24
0.11
0.21
31
0
1 0
Total Gallons/Monthly Loading (inches)
65120
3.38
44293
3.13
12 Month Floating Total (inches)
28.96
27.26
Average Weekly Loading (inches)
;
0.7876489
0.73149
weacner cones: c-clear, rc-partry clouay, cl-clouay, K-ram, an -snow, al -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach Phone: 919 260-7301
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
i
(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
SPRAY IRRIGATION SITE(S)
Page of
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 Iiant Y,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).
YY
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
YY
4. All buffer zones as specified in the permit were maintained during each application.
0
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
Y�
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."
(2.,f4� Z� 10/7/2021
(Signature of Permittee)* Date
Kotis Properties, Inc.
(Permittee-Please print or type)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
Chad Leinbach
(Name of Signing Official -Please print or type)
O RC
(Position or Title)
919 260-7301 7/31/23
(Phone Number) (Permit Exp. Date)
* 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 NDAR-1 (5/2003)
NON -DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0013808 MONTH: September YEAR: 2021
FACILITY NAME: Summerfleld Constructed Wetlands COUNTY: Guilford
Formulas:
Daily Loading (inches) =[Volume Applied (gallons) x 0.1336 (oubicfeet/gallon) 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 (inches) / [Time 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)
Ave an Weekly Loading /inch-1=lMnn}hly nadinn iln�hP_C/mnn}h1 / Niimhar nt dav� in }ha month (dav�/mnn}h11 x ] (dav�lwaakl
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
FIELD NUMBER:
3
FIELD NUMBER:
AREA SPRAYED (acres):j
0.17
AREA SPRAYED (acres):
COVER CROP:
Grass/Forest
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.3
PERMITTED HOURLY RATE (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
34.75
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temper-ature
at application
Precipita-tion
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
(°F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
Cl
78
0
0
0.00
#DIV/0!
2
C
79
0
0
0.00
#DIV/0!
3
C
79
0
0
0.00
#DIV/0!
a
C
79
0
0
0.00
#DIV/0!
5
Cl
80
0
0
0.00
#DIV/0!
6
Cl
82
0
0
0.00
#DIV/0!
7
C
84
0.95
3.8
1559
77.95
0.34
0.26
a
Cl
80
1678
83.9
0.36
0.26
9
Cl
78
1118
55.9
0.24
0.26
10
Cl
76
1682
84.1
0.36
0.26
11
Cl
78
1676
83.8
1 0.36
0.26
12
C
80
1114
55.7
0.24
0.26
13
C
85
1668
83.4
0.36
0.26
14
C
95
0.3
4.7
555
27.75
0.12
0.26
15
Cl
80
0
0
0.00
#DIV/0!
16
Cl
78
0
0
0.00
#DIV/0!
17
Cl
82
1 0
0
0.00
#DIV/0!
18
Cl
82
0
0
0.00
#DIV/0!
19
Cl
85
0
0
0.00
#DIV/0!
20
Cl
80
0
0
0.00
#DIV/0!
21
R
68
0.52
4.1
0
0
0.00
#DIV/0!
22
Cl
80
0
0
0.00
#DIV/0!
23
C
70
0
0
0.00
#DIV/0!
24
C
70
0
0
0.00
#DIV/0!
25
Cl
74
0
0
0.00
#DIV/0!
26
C
74
0
0
0.00
#DIV/0!
27
C
75
0
0
0.00
#DIV/0!
28
PC
82
2
3.7
0
0
0.00
#DIV/0!
29
C
82
1
0
0
0.00
#DIV/0!
30
Cl
75
0
0
0.00
#DIV/0!
31
1
0
Total Gallons/Monthly Loading (inches)
11050
2.39
0
0.00
12 Month Floating Total (inches)
12.15
Average Weekly Loading (inches)
;
0.5582002
0
weacner cones: c-clear, rc-partry clouay, cl-clouay, K-ram, an -snow, al -sleet
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach Phone: 919 260-7301
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
(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
SPRAY IRRIGATION SITE(S)
Page of
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 Iiant Y,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).
YY
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
YY
4. All buffer zones as specified in the permit were maintained during each application.
0
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
Y�
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."
cXa 10/7/2021
(Signature of Permittee)* Date
Kotis Properties, Inc.
(Permittee-Please print or type)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
Chad Leinbach
(Name of Signing Official -Please print or type)
O RC
(Position or Title)
919 260-7301 7/31/23
(Phone Number) (Permit Exp. Date)
* 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 NDAR-1 (5/2003)