WQ0013808_Monitoring - 10-2021_20211208

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * October
Report Information
WQ0013808
Summerfield Constructed Wetlands
Year:* 2021
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR SUM_ND_2110.pdf 381.25KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter: * Chad Leinbach
Signature:
Ll;Wl4iaAl ze'4
Date of submittal: 12/8/2021
This will be filled in automatically
Initial Review
Reviewer: Plummer, Lauren

Is the project number correct?* WQ0013808
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Accepted Date:
12/17/2021

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0013808
Summerfield Constructed Wetlands
MONTH: October
COUNTY:
YEAR: 2021
Guilford
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: N Influent: Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
.00620. .00665 . .
50050
00400
50060
00310
00610
00530
31616
00625
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
200C
NH3-N
TSS
Fecal
Coliform (Geo
metric Mean")
TKN
Total
Nitrate
Total
Phosph
orus
Total
Nitrogen
HRS
YIN
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
1100ML
MG/L
MG/L
MG/L
MG/L
1
1100
2
1100
3
1100
4
1100
5
13:35
1
Y
1100
6.71
2.2
6
1286
7
1
1
1 1286
s
1286
9
1286
10
1286
11
1286
12
14:50
0.5
N
1286
6.76
2.2
131
1
1 1200
14
1200
15
1200
16
1200
17
1200
1s
1200
191
11:30
1 1
Y
1 1200
6.85
1 2.2
20
3957
21
3957
22
3957
23
3957
24
3957
251
1
1 3957
26
13:15
0.75
Y
3957
6.87
2.2
27
1286
2s
1286
29
1286
30
1286
311
1
1
1286
Average
1839.7097
::::::::
2.2
#DIV/0!
#DIV/0!
#DIV/0!
#NUM!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Daily Maximum
3957
6.87
2.2
0
0
0
0
0
0
0
0
Daily Minimum
1100
6.71
2.2
0
0
0
0
0
0
0
0
Monthly Limit(s)
3182
NA
NAI
NA
NAI
NA
NA
NA
NA
NAI
NA
Composite (C) / Grab (G)
G
G
IG
IG
IG
IG
IG
IG
G
Operator in Responsible Charge (ORC):
Chad Leinbach Grade: II/SI
Check Box if ORC Has Changed: ❑ ORC Certification Number:
Certified Laboratories (1): Conner Consulting, LLC (2):
Persons) Collecting Samples: Chad Leinbach /,
Mail ORIGINAL and TWO COPIES to: (?114
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: [phone]
23928
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
Page of
Facility Status:
Please answer the following question:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements?
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."
11 /25/21
(Signature of Permittee)* Date
Kotis Properties, Inc.
(Permittee-Please 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)
[phone]
(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 [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)

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: October YEAR:
FACILITY NAME: Summerfield Constructed Wetlands COUNTY: Guilford
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (wbicfeet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x43,560 (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) 160 (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)
Average Weekly Loadino (inches) = [Monthly I oadinn (inoho./month) / Nuonhor of day. in tho month lday./month)] z 7(day. -k)
2021
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
75
1704
34.08
0.09
0.16
1597
31.94
0.11
0.21
2
CI
80
1712
34.24
0.09
0.16
1604
32.08
0.11
0.21
3
CI
80
1
1709
34.18
0.09
0.16
1604
32.08
0.11
0.21
a
CI
75
2123
42.46
0.11
0.16
1879
37.58
0.13
0.21
5
CI
81
0.6
3.5
4109
82.18
0.21
0.16
4677
93.54
0.33
0.21
6
CI
75
1712
34.24
0.09
0.16
793
15.86
0.06
0.21
T
CI
70
1688
33.76
0.09
0.16
1603
32.06
0.11
0.21
6
CI
65
3423
68.46
0.18
0.16
3698
73.96
0.26
0.21
9
CI
65
3408
68.16
0.18
0.16
3209
64.18
0.23
0.21
10
CI
70
3340
66.8
0.17
0.16
3173
63.46
0.22
0.21
11
CI
65
3670
73.4
1 0.19
0.16
3417
68.34
1 0.24
0.21
12
C
75
1.32
3.8
3243
64.86
0.17
0.16
3133
62.66
0.22
0.21
13
C
75
3235
64.7
0.17
0.16
3131
62.62
0.22
0.21
14
CI
80
3229
64.58
0.17
0.16
3136
62.72
0.22
0.21
15
C
80
3228
64.56
0.17
0.16
3134
62.68
0.22
0.21
16
C
79
3219
64.38
0.17
0.16
3131
62.62
0.22
0.21
17
C
65
1 3230
64.6
0.17
0.16
3123
62.46
0.22
0.21
16
C
70
3646
72.92
0.19
0.16
3385
67.7
1 0.24
0.21
19
C
68
0.02
4.3
3230
64.6
0.17
0.16
2670
53.4
0.19
0.21
20
C
75
1630
32.6
0.08
0.16
1572
31.44
0.11
0.21
21
C
75
1624
32.48
0.08
0.16
1571
31.42
0.11
0.21
22
CI
70
1633
32.66
0.08
0.16
1576
31.52
0.11
0.21
23
C
70
1628
32.56
0.08
0.16
1575
31.5
0.11
0.21
24
C
72
1 1639
32.78
0.08
0.16
1578
31.56
0.11
0.21
25
C
68
0.76
4.5
1640
32.8
0.09
0.16
1581
31.62
0.11
0.21
26
CI
65
1635
32.7
0.08
0.16
1590
31.8
0.11
0.21
27
C
68
1669
33.38
0.09
0.16
1592
31.84
0.11
0.21
26
C
65
2057
41.14
0.11
0.16
1876
37.52
0.13
0.21
29
CI
65
1706
34.12
0.09
0.16
1611
32.22
0.11
0.21
30
CI
58
1
1700
1 34
0.09
0.16
1624
32.48
0.11
0.21
31
CI
65
1683
33.66
0.09
0.16
1616
32.32
1 0.11
0.21
Total Gallons/Monthly Loading (inches)
75102
3.89
71459
5.06
12 Month Floating Total (inches)
29.84
30.73
Average Weekly Loading (inches)
0.8790819
1.1420622
Weatner cones: c-clear, rc-parvy clouay, ui-clouay, K-ram, an -snow, JI-sleet
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
DENR
Division of Water Quality (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, 1 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
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.
YY
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."
Laz;f a,00i 11 /25/21
(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: October YEAR:
FACILITY NAME: Summerfield Constructed Wetlands COUNTY: Guilford
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (wbicfeet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x43,560 (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) 160 (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)
Average Weekly Loadino (inches) = [Monthly I oadinn (inoho./month) / Nuonhor of day. in tho month lday./month)] z 7(day. -k)
2021
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
75
0
0
0.00
#DIV/0!
2
CI
80
0
0
0.00
#DIV/0!
3
CI
80
0
0
0.00
#DIV/0!
4
CI
75
0
0
0.00
#DIV/0!
5
CI
81
0.6
3.5
0
0
0.00
#DIV/0!
6
CI
75
0
0
0.00
#DIV/0!
7
CI
70
0
0
0.00
#DIV/0!
8
CI
65
0
0
0.00
#DIV/0!
9
CI
65
0
0
0.00
#DIV/0!
10
CI
70
0
0
0.00
#DIV/0!
11
CI
65
0
0
0.00
#DIV/0!
12
C
75
1.32
3.8
0
0
0.00
#DIV/0!
13
C
75
0
0
0.00
#DIV/0!
14
CI
80
0
0
0.00
#DIV/0!
15
C
80
0
0
0.00
#DIV/0!
16
C
79
0
0
0.00
#DIV/0!
17
C
65
1 0
0
0.00
#DIV/0!
18
C
70
0
0
0.00
#DIV/0!
19
C
68
0.02
4.3
1096
54.8
0.24
0.26
20
C
75
1102
55.1
0.24
0.26
21
C
75
1368
68.4
0.30
0.26
22
CI
70
1105
55.25
0.24
0.26
23
C
70
1
1109
55.45
0.24
0.26
24
C
72
1110
55.5
0.24
0.26
25
C
68
0.76
4.5
1111
55.55
0.24
0.26
26
CI
65
1110
55.5
0.24
0.26
27
C
68
1113
55.65
0.24
0.26
28
C
65
1110
55.5
0.24
0.26
29
CI
65
1
1129
56.45
0.24
0.26
30
CI
58
1134
56.7
0.25
0.26
311
CI
65
1126
56.3
0.24
0.26
Total Gallons/Monthly Loading (inches)
14723
3.19
0
0.00
12 Month Floating Total (inches)
13.00
Average Weekly Loading (inches)
;
0.7197531
0
Weatner cones: c-clear, rc-parvy clouay, ui-clouay, K-ram, an -snow, JI-sleet
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
DENR
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
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.
YY
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."
Cll11 /25/21
(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)