WQ0013808_Monitoring - 07-2021_20210909

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
Ertrlranmrrttat Quaffty
Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month:* July
Report Information
Type*
WQ0013808
Summerfield Renaissance Center
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2021
Upload Document*
SUM_ND_ 2107.pdf
FCF cnly
383.53KB
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:
Date of submittal: 9/9/2021
This w ill be filled in autonatically
Initial Review
Reviewer: Giri, Poonam a

Is the project number correct?* WQ0013808
Is the monitoring report
accepted? *
Regional Office*
a Yes r No
Winston-Salem
Accepted Date: 9/10/2021

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0013808
Summerfield Constructed Wetlands
MONTH: July
COUNTY:
YEAR: 2021
Guilford
Flow Monitoring Point: Effluent: X Influent: ❑
Parameter Monitoring Point: Effluent: 0 Influent: ❑ (Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: No:
: : : : : : : : : : : : : : : : : : : ,
D
A
T
E
Operator
Arrival
Time 2400
Clock
operator
Time on
Site
ORC
on
Site?
50050
00400
50060
00310
00610
00530
31616
00625
00620
00665
00600
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
1314
2
1314
3
1314
4
1314
5
1314
6
13:45
1.25
Y
1314
6.79
2.2
7
1243
8
1243
9
1243
10
1243
11
1243
12
1243
13
11:10
5.5
Y
1243
6.65
0.25
14
1243
15
1243
16
1243
17
1243
16
1243
19
1243
20
11:45
3.25
Y
1243
6.78
2.2
21
1314
22
1314
23
1314
24
1314
25
1314
26
1314
27
9:30
3.5
Y
1314
7.19
2.2
4.7
<0.045
<2.5
<1.0
0.81
8.6
4.4
9.4
28
1300
29
1300
30
1300
31
1300
Average
1280.129::::::::'
1.7125
4.7
#DIV/0!
#DIV/0!
#NUM!
0.81
8.6
4.4
9.4
Daily Maximum
1314
7.19
2.2
4.7
0
0
0
0.81
8.6
4.4
9.4
Daily Minimum
1243
6.65
0.25
4.7
0
0
0
0.81
8.6
4.4
9.4
Monthly Limit(s)
3182
NA
NA
NA
NA
NA
NA
NA
NA
NA
NA
Composite (C) / Grab (G)
G
G
G
G
G
G
G
G
G
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed:
Certified Laboratories (1):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
Chad Leinbach
Conner Consulting, LLC
Grade: 11/S I Phone: [phone]
ORC Certification Number:
Chad Leinbach
(2):
23928
ENCO
e/tad'/._.oz:z6ac�
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 COMPLETE TO THE BEST OF MY KNOWLEDGE.
1617 Mail Service Center
RALEIGH, NC 27699-1617
DENR FORM NDMR-1 (5/2003)

NON DISCHARGE WASTEWATER MONITORING REPORT
Page of
Facility Status:
Please answer the following question:
1. Does all monitoring data and sampling frequencies meet permit requirements?
Compliant (Y,N)
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."
C'1cd L.o-,-a. 3i 8/29/21
(Signature of Permittee)*
Kotis Properties, Inc.
Chad Leinbach
Date (Name of Signing Official -Please print or type)
(Permittee-Please print or type)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
Parameter Codes:
ORC
(Position or Title)
[phone] 7/31/23
(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
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
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 2B.0506 (b)(2)(D).
DENR FORM NDMR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER: WQ0013808
FACILITY NAME: Summerfield Constructed Wetlands
MONTH: July YEAR: 2021
COUNTY: Guilford
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/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) / 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)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility: n
Yes: El No: i--i
Did Irrigation Occur On This Field:
Yes: 71 No: ❑
Did Irrigation Occur On This Field:
Yes: RI No: ❑
FIELD NUMBER:
1
FIELD NUMBER:
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
Free -board
PERMITTED YEARLY RATE (inches):
34.75
PERMITTED YEARLY RATE (inches):
34.75
Weather
code*
Temper-ature
at application
Precipita-lion
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
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
2
CI
75
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
3
C
75
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
4
PC
80
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
5
C
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
6
C
90
2.4
2.8
1000
20
0.05
0.16
500
10
0.04
0.21
7
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
8
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
9
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
10
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
11
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
12
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
13
CI
85
0.71
3
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
14
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
15
CI
85
106
2
0.01
0.16
629
12.58
0.04
0.21
16
CI
85
1525
31
0.08
0.15
1608
32.16
0.11
0.21
17
CI
85
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
18
CI
80
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
19
CI
75
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
20
CI
85
2.82
2.2
5247
105
0.27
0.16
4004
80.08
0.28
0.21
21
C
85
3816
76.32
0.20
0.16
4000
80
0.28
0.21
22
CI
85
1600
32
0.08
0.16
875
17.5
0.06
0.21
23
CI
85
5206
104.12
0.27
0.16
3203
64.06
0.23
0.21
24
CI
85
3976
79.52
0.21
0.16
4026
80.52
0.28
0.21
25
CI
85
1908
38.16
0.10
0.16
1679
33.58
0.12
0.21
26
CI
85
2597
51.94
0.13
0.16
2222
44.44
0.16
0.21
27
CI
85
0.02
2.65
5351
107.02
0.28
0.16
3750
75
0.27
0.21
28
C
85
6003
120.06
0.31
0.16
4022
80.44
0.28
0.21
29
PC
90
5616
112.32
0.29
0.16
3615
72.3
0.26
0.21
30
CI
85
2853
57.06
0.15
0.16
2184
43.68
0.15
0.21
31
CI
85
1576
31.52
0.08
0.16
1607
32.14
0.11
0.21
Total Gallons/Monthly Loading (inches)
48380
2.51
37924
2.68
,
12 Month Floating Total (inches)',
23.78
22.52
Average Weekly Loading (inches)
,
0.5662963
0.6061038
,
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: 23928
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Chad Leinbach
Check Box if ORC Has Changed:
Phone: [phone]
(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 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. )
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.
Com.liant Y,N
Y
Y
Y
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."
C'luuG,Lei.:i6aelc
(Signature of Permittee)*
Kotis Properties, Inc.
8/29/21
Date
Chad Leinbach
(Name of Signing Official -Please print or type)
ORC
(Permittee-Please print or type) (Position or Title)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
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 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER: WQ0013808
FACILITY NAME: Summerfield Constructed Wetlands
MONTH: July YEAR: 2021
COUNTY: Guilford
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/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) / 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)
Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (days/week)
Did Irrigation Occur At This Facility: n
Yes: El No:
Did Irrigation Occur On This Field:
Yes: 71 No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
--i
•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
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
34.75
PERMITTED YEARLY RATE (inches):
Weather
Code*
Temper-ature
at application
Precipita-lion
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
CI
85
0
0
0.00
#DIV/0!
2
CI
75
0
0
0.00
#DIV/0!
3
C
75
0
0
0.00
#DIV/0!
4
PC
80
0
0
0.00
#DIV/0!
5
C
85
0
0
0.00
#DIV/0!
6
C
90
2.4
2.8
500
25
0.11
0.26
7
CI
85
0
0
0.00
#DIV/0!
8
CI
85
0
0
0.00
#DIV/0!
9
CI
85
0
0
0.00
#DIV/0!
10
CI
85
0
0
0.00
#DIV/0!
11
CI
85
0
0
0.00
#DIV/0!
12
CI
85
0
0
0.00
#DIV/0!
13
CI
85
0.71
3
0
0
0.00
#DIV/0!
14
CI
85
0
0
0.00
#DIV/0!
15
CI
85
0
0
0.00
#DIV/0!
16
CI
85
0
0
0.00
#DIV/0!
17
CI
85
0
0
0.00
#DIV/0!
18
CI
80
0
0
0.00
#DIV/0!
19
CI
75
0
0
0.00
#DIV/0!
20
CI
85
2.82
2.2
0
0
0.00
#DIV/0!
21
C
85
0
0
0.00
#DIV/0!
22
CI
85
0
0
0.00
#DIV/0!
23
CI
85
0
0
0.00
#DIV/0!
24
CI
85
0
0
0.00
#DIV/0!
25
CI
85
0
0
0.00
#DIV/0!
26
CI
85
400
20
0.09
0.26
27
CI
85
0.02
2.65
2577
128.85
0.56
0.26
28
C
85
3977
198.85
0.86
0.26
29
PC
90
4390
219.5
0.95
0.26
30
CI
85
2654
132.7
0.57
0.26
31
CI
85
1603
80.15
0.35
0.26
Total Gallons/Monthly Loading (inches)
16101
3.49
0
0.00
12 Month Floating Total (inches)',
11.20
Average Weekly Loading (inches)
,
0.7871185
0
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number: 23928
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quality
1617 Mail Service Center
RALEIGH, NC 27699-1617
Chad Leinbach
Check Box if ORC Has Changed:
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
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. )
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.
Com.liant Y,N
Y
Y
Y
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."
C'/cadfLaz;z6o.c.A
(Signature of Permittee)*
Kotis Properties, Inc.
8/29/21
Date
Chad Leinbach
(Name of Signing Official -Please print or type)
ORC
(Permittee-Please print or type) (Position or Title)
Post Office Box 9296
Greensboro, NC 27429
(Permittee Address)
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 2B.0506 (b)(2)(D).
DENR FORM NDAR-1 (5/2003)