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Home My WebLink AboutWQ0013808_Monitoring - 02-2022_20220822 ly DWR - NonDischarge Monitoring Report Submittal NORTH CAROLINA ErtWranmertbl Quaflly Monitoring Report Submittal Permit Number#* WQ0013808 Name of Facility:* Summerfield Constructed Wetlands Month:* February Year:* 2022 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR SUM_ND_2202.pdf 389.22KB 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.corn Name of Submitter:* Chad Leinbach Signature: Date of submittal: 8/22/2022 This will be filled in automatically Initial Review .............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................. Reviewer: Gerald,Wanda Is the project number correct?* WQ0013808 Is the monitoring report accepted?* Yes No Regional Office* Winston-Salem Reviewer: _anonymous Review Date: 8/23/2022 NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: WQ0013808 MONTH: February YEAR: 2022 FACILITY NAME: Summerfield Constructed Wetlands COUNTY: Guilford Flow Monitoring Point: Effluent: X Influent: 0 , , , , , , , , , , , , , , , , , , , , , , , , , Parameter Monitoring Point: Effluent: ® Influent: U Surface Water(SW): SW Code/Name: Was There Effluent Flow For This Month Generated At This Facility: Yes: No: ::::::::::::::::::::::::::::::::::: 50050 00400 50060 00310 00610 00530 31616 00625 00620 00665 00600 D Operator Total A Arrival Operator ORC Daily Rate(Flow) Fecal T Time 2400 Time On on into Treatment Residual BOD-5 Coliform(Geo Total Phosph Total E Clock Site Site? System pH Chlorine 20°C NH3-N TSS metric Mean") TKN Nitrate orus Nitrogen HRS Y/N GALLONS UNITS UG/L MG/L MG/L MG/L /100ML MG/L MG/L MG/L MG/L 1 13:15 1 Y 2329 6.77 2.2 2 2143 3 2143 4 2143 5 2143 6 2143 7 2143 8 12:40 1.5 Y 2143 6.11 1.03 9 1486 10 1486 11 1486 12 1486 13 1486 14 1486 15 14:30 1 Y 1486 6.86 2.2 16 1786 17 1786 18 1786 19 1786 20 1786 21 1786 22 14:00 1 Y 1786 6.75 2.2 23 1986 24 1986 25 1986 26 1986 27 1986 28 1986 29 30 31 Average 1862.5 : 1.9075 #DIV/0! #DIV/0! #DIV/0! #NUM! #DIV/0! #DIV/0! #DIV/0! #DIV/0! Daily Maximum 2329 6.86 2.2 0 0 0 0 0 0 0 0 Daily Minimum 1486 6.11 1.03 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 G G G G G G G Operator in Responsible Charge(ORC): Chad Leinbach Grade: II/SI Phone: 919 260-7301 Check Box if ORC Has Changed: 0 ORC Certification Number: 23928 Certified Laboratories(1): Conner Consulting, LLC (2): ENCO Person(s)Collecting Samples: Chad Leinbach ` - Mail ORIGINAL and TWO COPIES to: ��,i�f,L..aG/Z(6Q-C— G 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) Page of NON DISCHARGE WASTEWATER MONITORING REPORT 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." 3/30/22 Chad Leinbach (Signature of Permittee)* Date (Name of Signing Official-Please print or type) Kotis Properties, Inc. ORC (Permittee-Please print or type) (Position or Title) Post Office Box 9296 (919)260-7301 7/31/23 (Phone Number) (Permit Exp. Date) Greensboro, NC 27429 (Permittee Address) Parameter Codes: 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 00927 Magnesium 32730 Phenols 00680 TOC Residual 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(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: February YEAR: 2022 FACILITY NAME: Summerfield Constructed Wetlands COUNTY: Guilford Formulas: Daily Loading(inches) =[Volume Applied(gallons)x 0.1336(cubic feet/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) 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 Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes' El No: J--I Yes: 71 No: ❑ 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 WEATHER CONDITIONS PERMITTED YEARLY RATE(inches): 34.75 PERMITTED YEARLY RATE(inches): 34.75 A storage Maximum Maximum T Weather Temper-ature Lagoon Volume Time Daily Hourly Volume Time Daily Hourly E Code* at application Precipita-tion Free-board Applied Irrigated Loading Loading Applied Irrigated Loading Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 C 43 2.26 3.9 2000 40 0.10 0.16 0 0 0.00 #DIV/0! 2 CI 53 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 3 CI 61 2000 40 0.10 0.16 0 0 0.00 #DIV/0! 4 CI 63 0 0 0.00 #DIV/0! 2000 40 0.14 0.21 5 C 40 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 6 C 40 2000 40 0.10 0.16 0 0 0.00 #DIV/0! 7 C 36 0 0 0.00 #DIV/0! 2000 40 0.14 0.21 8 PC 46 1.45 3.3 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 9 C 56 3000 60 0.16 0.16 0 0 0.00 #DIV/0! 10 C 62 0 0 0.00 #DIV/0! 3000 60 0.21 0.21 11 C 66 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 12 C 69 3000 60 0.16 0.16 0 0 0.00 #DIV/0! 13 Cl 49 0 0 0.00 #DIV/0! 3000 60 0.21 0.21 14 C 48 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 15 C 50 0.08 3.3 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 16 Cl 61 3000 60 0.16 0.16 0 0 0.00 #DIV/0! 17 Cl 68 0 0 0.00 #DIV/0! 3000 60 0.21 0.21 18 Cl 66 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 19 C 58 3000 60 0.16 0.16 0 0 0.00 #DIV/0! 20 C 51 0 0 0.00 #DIV/0! 3000 60 0.21 0.21 21 Cl 63 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 22 CI 65 0.27 3.3 3000 60 0.16 0.16 0 0 0.00 #DIV/0! 23 CI 70 0 0 0.00 #DIV/0! 3000 60 0.21 0.21 24 Cl 52 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 25 Cl 65 3000 60 0.16 0.16 0 0 0.00 #DIV/0! 26 Cl 46 0 0 0.00 #DIV/0! 3000 60 0.21 0.21 27 R 44 0 0 0.00 #DIV/0! 0 0 0.00 #DIV/0! 28 C 57 3000 60 0.16 0.16 0 0 0.00 #DIV/0! 29 0 0 30 0 0 31 0 0 Total Gallons/Monthly Loading(inches) 27000 1.40 22000 1.56 , 12 Month Floating Total(inches)',•:•;•;•;•;•; 29.28 32.45 Average Weekly Loading(inches)';;;;;;;;;;;; ; 0.3160397 • 0.3516054 • *Weather Codes: C-clear,PC-partly cloudy,Cl-cloudy,R-rain,Sn-snow,SI-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 ��/�',u,a ,L�GI.{c!y'eicA 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 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:if a requirement does not apply to your facility put(NA)in the compliant box.) Com.liant 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). Y 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. Y 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." e/ , . a 3/30/22 Chad Leinbach (Signature of Permittee)* Date (Name of Signing Official-Please print or type) Kotis Properties,Inc. ORC (Permittee-Please print or type) (Position or Title) 919 260-7301 7/31/23 Post Office Box 9296 (Phone Number) (Permit Exp.Date) Greensboro,NC 27429 (Permittee Address) *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 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: 2022 FACILITY NAME: Summerfield Constructed Wetlands COUNTY: Guilford Formulas: Daily Loading(inches) =[Volume Applied(gallons)x 0.1336(cubic feet/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) 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 Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes El No: --I Yes: 71 No: ❑ 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 WEATHER CONDITIONS PERMITTED YEARLY RATE(inches): 34.75 PERMITTED YEARLY RATE(inches): A storage Maximum Maximum T Weather Temper-ature Lagoon Volume Time Daily Hourly Volume Time Daily Hourly E Code* at application Precipita-tion Free-board Applied Irrigated Loading Loading Applied Irrigated Loading Loading (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 C 43 2.26 3.9 0 0 0.00 #DIV/0! 2 CI 53 1000 50 0.22 0.26 3 CI 61 0 0 0.00 #DIV/0! 4 CI 63 0 0 0.00 #DIV/0! 5 C 40 1000 50 0.22 0.26 6 C 40 0 0 0.00 #DIV/0! 7 C 36 0 0 0.00 #DIV/0! 8 PC 46 1.45 3.3 2000 100 0.43 0.26 9 C 56 0 0 0.00 #DIV/0! 10 C 62 0 0 0.00 #DIV/0! 11 C 66 1000 50 0.22 0.26 12 C 69 0 0 0.00 #DIV/0! 13 CI 49 0 0 0.00 #DIV/0! 14 C 48 1000 50 0.22 0.26 15 C 50 0.08 3.3 1000 50 0.22 0.26 16 CI 61 0 0 0.00 #DIV/0! 17 CI 68 0 0 0.00 #DIV/0! 18 CI 66 1000 50 0.22 0.26 19 C 58 0 0 0.00 #DIV/0! 20 C 51 0 0 0.00 #DIV/0! 21 CI 63 1000 50 0.22 0.26 22 CI 65 0.27 3.3 0 0 0.00 #DIV/0! 23 CI 70 0 0 0.00 #DIV/0! 24 CI 52 1000 50 0.22 0.26 25 CI 65 0 0 0.00 #DIV/0! 26 CI 46 0 0 0.00 #DIV/0! 27 R 44 1000 50 0.22 0.26 28 C 57 0 0 0.00 #DIV/0! 29 0 30 0 31 0 Total Gallons/Monthly Loading(inches) 11000 2.38 0 0.00 12 Month Floating Total(inches)',•:•;•;•;•;•; 22.82 Average Weekly Loading(inches) ;.;.;.;.;.;. ; 0.5377494 0 • • • • • *Weather Codes: C-clear,PC-partly cloudy,Cl-cloudy,R-rain,Sn-snow,SI-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 eAd�(�(�i ,L-g4;'L6�Ci' 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:if a requirement does not apply to your facility put(NA)in the compliant box.) Com.liant 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). Y 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. Y 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." edi , .c2taL 3/30/22 Chad Leinbach (Signature of Permittee)* Date (Name of Signing Official-Please print or type) Kotis Properties,Inc. ORC (Permittee-Please print or type) (Position or Title) 919 260-7301 7/31/23 Post Office Box 9296 (Phone Number) (Permit Exp.Date) Greensboro,NC 27429 (Permittee Address) *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 NDAR-1(5/2003)