WQ0013808_Monitoring - 09-2022_20230209

Monitoring Report Submittal
Permit Number#* WQ0013808
Name of Facility:* Summerfield Constructed Wetlands
Month: * September Year: * 2022
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR SUM_ND_ 2209.pdf 409.55KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Chad Leinbach
Signature:
6--?Aw' l4WA*0
Date of submittal: 2/9/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0013808
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 4/4/2023

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: WQ0013808
FACILITY NAME: Summerfleld Constructed Wetlands
MONTH: September YEAR:
COUNTY:
DTiWT61
Guilford
Flow Monitoring Point: Effluent: Influent:
Parameter Monitoring Point: Effluent: 1XI Influent: Surface Water (SW):
SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: X No:
.00620. .00665 . .
D
A
T
E
Operator
Arrival
Time 2400
Clock
Operator
Time On
Site
ORC
on
Site?
50050
00400
50060
00310
00610
00530
31616
00625
00600.
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
1
1
1 1357
2
1357
3
1357
4
1357
5
1357
6
13:30
1.25
Y
1357
7.06
2.2
7
1357
s
1357
9
1357
10
1357
11
1357
12
1357
131
12:15
1 1.75
Y
1357
6.86
2.2
14
1571
15
1571
16
1571
17
1571
16
1571
191
1
1571
20
14:00
0.25
Y
1571
7.26
2.2
21
1529
22
1529
23
1529
24
1529
251
1529
26
1529
27
12:45
0.75
Y
1529
7.2
2.2
2s
4857
29
4857
30
4857
31
Average
1797.0667
• : • : • : • :
2.2
#DIV/0!
#DIV/0!
#DIV/0!
#NUM!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
Daily Maximum
4857
7.26
2.2
0
0
0
0
0
0
0
0
Daily Minimum
1 1357
6.86
2.2
0
0
0
0
01
0
0
0
Monthly Limit(s)
13182
NA
NA
NA
NA
NA
NA
NAI
IG
NA
NA
NA
Composite (C) / Grab (G)
G
G
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:
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? �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."
(?X�Laz;6ar_W 10/30/2022
(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
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00013808
FACILITY NAME: Summerfleld Constructed Wetlands
MONTH: September
COUNTY:
Page of
YEAR: 2022
Guilford
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (wbicfeeUgallon) 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)
AN-- Wcclr IN, I -di- Iinrh-1 - eclmnnr I n nr nn in ­lmnnrl . -A,.,e
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No:
Did Irrigation Occur On This Field:
Yes: N 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
CI
80
1500
30
0.08
0.16
1500
30
0.11
0.21
2
C
82
1500
30
0.08
0.16
1500
30
0.11
0.21
3
CI
84
1
1500
30
0.08
0.16
1 1500
30
0.11
0.21
4
CI
82
1500
30
0.08
0.16
1500
30
0.11
0.21
5
CI
77
1500
30
0.08
0.16
1000
20
0.07
0.21
6
CI
86
3.25
2.2
1500
30
0.08
0.16
1000
20
0.07
0.21
T
CI
83
1500
30
0.08
0.16
1500
30
0.11
0.21
s
CI
75
1915
38.3
0.10
0.16
1915
38.3
0.14
0.21
9
PC
76
1500
30
0.08
0.16
1500
30
0.11
0.21
10
CI
69
1 1500
30
0.08
0.16
1500
30
0.11
0.21
11
CI
80
1500
30
0.08
0.16
1500
30
0.11
0.21
12
CI
81
1500
30
0.08
0.16
1500
30
0.11
0.21
13
C
77
1.7
2.1
1500
30
0.08
0.16
1500
30
0.11
0.21
14
C
75
1500
30
0.08
0.16
1500
30
0.11
0.21
15
C
75
1500
30
0.08
0.16
1500
30
0.11
0.21
16
C
80
1919
38.38
0.10
0.16
1750
35
0.12
0.21
17
CI
77
1500
30
0.08
0.16
1500
30
0.11
0.21
18
CI
79
1500
30
1 0.08
0.16
1500
30
0.11
0.21
19
C
82
1500
30
0.08
0.16
1500
30
0.11
0.21
20
C
85
0
2.1
1500
30
0.08
0.16
1500
30
0.11
0.21
21
C
85
1500
30
0.08
0.16
1500
30
0.11
0.21
22
CL
85
1500
30
0.08
0.16
1500
30
0.11
0.21
23
C
68
1 1500
30
0.08
0.16
1500
30
0.11
0.21
24
CL
68
1904
38.08
0.10
0.16
1000
20
0.07
0.21
25
CI
78
1500
30
1 0.08
0.16
1792
35.84
0.13
0.21
26
C
75
1500
30
0.08
0.16
1000
20
0.07
0.21
27
C
72
0
2.2
1000
20
0.05
0.16
1000
20
0.07
0.21
28
CL
66
1000
20
0.05
0.16
1000
20
0.07
0.21
29
CL
65
1000
20
0.05
0.16
1000
20
0.07
0.21
30
PC
55
1
1000
20
0.05
1 0.16
500
10
0.04
1 0.21
31
0
Total Gallons/Monthly Loading (inches)
44238
2.29
41457
2.93
12 Month Floating Total (inches)
:
21.81
27.84
Average Weekly Loading (inches)
0.5350739
0.684654
vveawer l oaes: l -clear, ri-parcry clouay, u-clouay, K-ram, an -snow, aFsleei
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, INC 27699-1617
Chad Leinbach Phone: [phone]
Check Box if ORC Has Changed: ❑
(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. )
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
YY
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."
10/30/2022
(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)
ORC
(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
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00013808
FACILITY NAME: Summerfleld Constructed Wetlands
MONTH: September
COUNTY:
Page of
YEAR: 2022
Guilford
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (wbicfeeUgallon) 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)
AN-- Wcclr IN, I -di- Iinrh-1 - eclmnnr I n nr nn in ­lmnnrl . -A,.,e
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 N�
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
(OF)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
CI
80
0
0
0.00
#DIV/0!
2
C
82
0
0
0.00
#DIV/0!
3
CI
84
1
0
0
0.00
#DIV/0!
4
1 CI
1 82
0
0
0.00
#DIV/0!
5
CI
77
0
0
0.00
#DIV/0!
6
CI
86
3.25
2.2
0
0
0.00
#DIV/0!
7
CI
83
0
0
0.00
#DIV/0!
8
CI
75
0
0
0.00
#DIV/0!
9
PC
76
0
0
0.00
#DIV/0!
10
CI
69
1 0
0
0.00
#DIV/0!
ill
CI
80
0
0
0.00
#DIV/0!
12
CI
81
0
0
0.00
#DIV/0!
13
C
77
1.7
2.1
0
0
0.00
#DIV/0!
14
C
75
0
0
0.00
#DIV/0!
15
C
75
0
0
0.00
#DIV/0!
16
C
80
0
0
0.00
#DIV/0!
17
CI
77
1 0
0
0.00
#DIV/0!
18
CI
79
0
0
0.00
#DIV/0!
19
C
82
0
0
0.00
#DIV/0!
20
C
85
0
2.1
200
10
0.04
0.26
21
C
85
0
0
0.00
#DIV/0!
22
CL
85
0
0
0.00
#DIV/0!
23
C
68
200
10
0.04
0.26
24
CL
68
1 200
10
0.04
0.26
25
CI
78
0
0
0.00
#DIV/0!
26
C
75
0
0
0.00
#DIV/0!
27
C
72
0
2.2
200
10
0.04
0.26
28
CL
66
400
20
0.09
0.26
29
CL
65
400
20
0.09
0.26
30
PC
55
200
10
0.04
0.26
31
CI
87
Total Gallons/Monthly Loading (inches)
1800
0.39
0
0.00
12 Month Floating Total (inches)
36.06
Average Weekly Loading (inches)
0.0909285
0
vveawer l oaes: l -clear, ri-parcry clouay, u-clouay, K-ram, an -snow, aFsleei
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, INC 27699-1617
Chad Leinbach Phone: [phone]
Check Box if ORC Has Changed: ❑
(_91wzal Lez�f�a,4
(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. )
Compliant (Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
NN
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.
The 12 MONTH FLOATING TOTAL was exceeded in September but only 0.39 inches of wastewater were applied. Less water will
be applied in October to get rate into compliance. 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 knowing violations."
('_Itad Z_¢.riaa-ai 10/30/2022
(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)
ORC
(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)