WQ0013808_Monitoring - 02-2020_20200603

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0013808
Summerfield Constructed Wetlands
MONTH: February YEAR:
COUNTY:
►LT1Dl
Guilford
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: Influent: Lj I Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: DQ No:
D
A
T
E
Operator
Arrival
Time 2400
Clock
Operator
Time on
Site
ORC
on
Site?
50060
00400
50060
00310
00610
00530
31616
00625
00620
00665
00600
Daily Rate (Flow)
into Treatment
System
pH
Residual
Chlorine
BOD-5
20oC
NH3-N
TSS
Fecal
Coliform (Ge
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
1333
2
1333
3
1333
4
10:05
1
Y
1333
7.54
2.2
5
1300
s 1
1300
7
1300
E
1300
s
1300
10
1300
11
9:45
1.5
Y
1300
6.72
1 0.12
121
1300
13
1300
14
1300
15
1300
16
1300
17
1300
18
15:00
1 1
Y
1300
7.2
1 0.14
191
1
1386
20
1386
21
1386
22
1386
23
1386
24
1386
251
13:00
1.25
Y
1386
7.25
0.88
261
1357
271
1357
28
1357
2s
1357
30
31
Average
1333.1724
0.835
#DIV/01
#DIV/0'.
#DIV/0':
#NUM':
#DIV/01
#DIV/01
#DIV/01
#DIV/0'
Daily Maximum
1386
7.54
2.2
0
0
0
0
0
01
0
0
Daily Minimum
1300
6.72
0.12
0
0
0
0
0
0
0
0
Monthly Limit(s)
3182
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Composite (C) / Grab (G)
G
G
IG
IG
G
G
G
G
G
Operator in Responsible Charge (ORC):
Chad Leinbach
Grade: 11/SI Phone: [phone]
Check Box if ORC Has Changed: F1
ORC Certification Number: 23928
Certified Laboratories (1):
Conner Consulting, LLC (2): ENCO
Person(s) Collecting Samples:
Chad Leinbach
Mail ORIGINAL and TWO COPIES to.
/f C'
ATTN: Non -Discharge Compliance Unit
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DENR -3 G
'
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
Division of Water Quality
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center -0 c,j
o
t
;;0 n
RALEIGH, NC 27699-1617
cA
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CP
N
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-fit
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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? �Y
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."
&/ ✓ % �_a; Chad Leinbach
(Signature of Permittee)" Date (Name of Signing Official -Please print or type)
Kotis Properties, Inc -
(Perm ittee-Please print or type)
Post Office Box 9296
Greensboro, NC 27429
(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 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00656 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN Plant Available
00010 Tem perature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00921 magnesium
32730 Phenols
uuuou TOC
71900 Mercury
00665 Phos horus Total
00530 TSSlrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidi
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 16A 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: February YEAR:
FACILITY NAME: Summerfield Constructed Wetlands COUNTY: Guilford
Formulas:
Daily Loading (inches) = (Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchesRoot)) / [Area Sprayed (acres) x 43,560 (square feet/acne)] OR
= Vollme Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) =Daily Loading (inches)/[Time lmgated(minutes) 160(minuteshour)] 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)
2020
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:j
2
AREA SPRAYED (acres):
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
Freeboard
PERMITTED YEARLY RATE (inches):
34.75
PERMITTED YEARLY RATE (inches):
34.75
weather
code*
temper-ati,re
at application
Precipitafion
Volume
Applied
Time
Irrigated
Daily
LoadingLoadingApplied
Maximum
Hourly
Volume
Time
Irrigated
Daily
LoadingLoading
Maximum
Hourly
ff)
I inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
CI
45
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
2
PC
45
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
3
Cl
47
6000
200
0.31
0.09 1
6000
200
0.42
0.13
a 1
Cl
49
0.22
1.4
9000
300
0.47
0.09
9000
300
0.64
1 0.13
5
PC
40
6000
200
0.31
0.09
6000
200
0.42
0.13
6
R
41
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
7
CI
50
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
8
CI
42
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
9
C
42
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
10
CI
45
7000
233
0.36
0.09
7200
240
0.51
0.13
it
R
55
5+
1.5
2776
92.5
0.14
0.09
2000
66.7
0.14
0.13
12
CI
60
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
13
R
62
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
14
PC
64
1
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
15
CI
55
0
0
1 0.00
#DIV/0!
0
0
0.00
#DIV/0!
16
CI
45
9000
300
0.47
0.09
9000
300
0.64
0.13
17
CI
39
1 9000
300
0.47
0.09
9000
300
0.64
0.13
18,
Cl
39
1.35
1.4
1300
43.3
0.07
0.09
1900
63.3
0.13
0.13
19
CI
38
1300
43.3
0.07
0.09
1900
63.3
0.13
0.13
20
CI
30
1300
43.3
0.07
0.09
1900
63.3
0.13
0.13
21
CI
28
1
1300
43.3
0.07
0.09
1900
63.3
0.13
0.13
22
C
30
1300
43.3
0.07
0.09
1900
63.3
0.13
0.13
23
CI
35
1300
43.3
0.07
0.09
1900
63.3
0.13
0.13
24
Cl
45
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
25
Cl
44
1.3
1.4
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
26
Cl
42
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
27
C
45
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
2E
Cl
60
6000
200
0.31
0.09
6000
60
0.42
0.42
29
C
39
6000
300
0.31
0.06
6000
60
0.42
0.42
30
31
Total Gallons/Monthly Loading (inches)
68576
3.55
71600
5.07
12 Month Floating Total (inches)
'
40.02
54.92
Average Weekly Loading (inches)
:
0.8026939
1.1443157
weamer Gooes: G-clear, r, -pamy clouay, t i-cloudy, K-ram, Dn-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
/n
Z �,
DENR
_ - �' �- -"
Division of Water Quality
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
1617 Mai( 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 liant YN
1. The application rate(s) did not exceed the limit(s) specified in the permit.
N
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.
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)
NN
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.
Application rate is coming down after record rainfall last year. The freeboard is not compliant. Extra water is being stored in the
wetland cells so the Wet Weather Storage pond can be lowered. 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 Lowing violations"
Chad Lembach
(Signature of Permitteer Date (Name of Signing Official -Please print or type)
Kotis Properties, Inc.
Permittee-Please print or type)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
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 213.0506 (b)(2)(D).
7/31 /23
(Permit Exp. Date)
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: February YEAR:
FACILITY NAME: Summerfield Constructed Wetlands COUNTY: Guilford
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (nchesllool)) /[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) =Daly Loading (inches)/[Time Irrigated(minutes)/ 60(minutesdiour)] Monthly Loading (inches) =Sum of Daiy Loadings (inches)
12 Month Floating Total (inches) - Sum of this month's Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
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):
0.17
AREA SPRAYED (acres):
COVER CROP:
Grass/Forest
COVER CROP:
PERMITTED HOURLY RATE (inches):
0.3
PERMITTED HOURLY RATE (inches):
D
A
T
WEATHER CONDITIONS
storage
Lagoa,
Freeboard
PERMITTED YEARLY RATE (inches):
34.75
PERMITTED YEARLY RATE (inches):
weather
cote•
temper -alum
at application
Precipitation
Volume
Applied
Time
Irrigated
Daily
LoadingLoadingApplied
Maximum
Hourly
Volume
Time
Irrigated
Daily
LoadingLoadin
maximum
Hourly
E
('F)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
CI
45
0
0
0.00
#0IV/0!
2
PC
45
0
0
0.00
#DIV/O!
3
Cl
47
0
0
0.00
#DIV/O!
4
Cl
49
0.22
1.4
0
0
0.00
#DIV/0!
5
PC
40
0
0
0.00
#DIV/O!
6
R
41
0
0
0.00
#DIV/0!
7
Cl
50
0
0
0.00
#DIV/0!
s
CI
42
0
0
0.00
#DIV/0!
9
C
42
0
0
0.00
#DIV/O!
10
Cl
45
0
0
0.00
#DIV/O!
11
R
55
5+
1.5
0
0
0.00
#DIV/0!
12
CI
60
0
0
0.00
#DIV/0!
13
R
62
0
0
0.00
#DIV/0!
14
PC
64
0
0
0.00
#DIV/0!
15
CI
55
0
0
0.00
#DIV/O!
16
Cl
45
0
0
0.00
#DIV/O!
17
Cl
39
0
0
0.00
#DIV/O!
18
Cl
39
1.35
1.4
0
0
0.00
#DIV/O!
19
Cl
38
0
0
0.00
#DIV/O!
20
Cl
30
0
0
0.00
#DIV/O!
21
Cl
28
0
0
0.00
#DIV/O!
22
C
30
0
0
0.00
#DIV/O!
23
Cl
35
0
0
0.00
#DIV/O!
24
Cl
45
0
0
0.00
#DIV/0!
25
Cl
44
1.3
1.4
0
0
0.00
#DIV/0!
26
Cl
42
0
0
0.00
#DIV/0!
27
C
45
0
0
0.00
#DIV/0!
29
CI
60
0
1 0
0.00
#DIV/0!
29
C
39
0
0
0.00
#DIV/0!
30
31
Total Gallons/Monthly Loading
(inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
;
44.47
Average Weekly Loading (inches),:
0
0
weamer UOaes: G-clear, rG-paRry clouay, t i-clouay, K-ram, an -Snow, DI -steel
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 (512003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
Pageof
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. )
Compliant YN
1. The application rate(s) did not exceed the limits) specified in the permit.
N
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
y
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 limits)
NN
specified in the permit.
If the facility is noncompliant, 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.
Application rate is coming down after record rainfall last year. The freeboard is not compliant. Extra water is being stored in the
wetland cells so the Wet Weather Storage pond can be lowered. Chad - ORC
N 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"
3&h-o Chad Leinbach
(Signature of Permittee)* Date (Name of Signing Official -Please print or type)
Kotis Properties, Inc.
(Permittee-Please print or type)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
(Position or Title)
919 260-7301
(Phone Number)
ORC
* If signed by otherthan the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506 (b)(2)(D).
7/31 /23
(Permit Exp. Date)
DENR FORM NDAR-1 (512003)