WQ0013808_Monitoring - 06-2023_20230730

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0013808
Name of Facility:* Summerfield Constructed Wetlands WWTF
Month: * June Year: * 2023
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
SUM —ND— 2306.pdf 389.23KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Chad Leinbach
6�Aw'a
Reviewer: Wanda.Gerald
7/30/2023
This will be filled in automatically

Is the project number correct?* W00013808
Is the monitoring report accepted?* Yes NO
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 7/31/2023

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER:
FACILITY NAME:
WQ0013808
Summerfield Constructed Wetlands
MONTH: June
COUNTY:
Page of
YEAR: 2023
Uuurora
// ■l
Parameter Monitoring -• // ■ ■I
SW Code/Name:
GeneratedWas There Effluent Flow For This Month /1�■I
.-
Total
Nitrate
Monthly Limit(s)
Composite (C) Grab (G)
Operator in Responsible Charge (ORC): Chad Lelnbach Grade:
Check Box if ORC Has Changed: ❑
Certified Laboratories (1): Conner Consulting, LLC
Person(s) Collecting Samples: Chad Leinbach
ORC Certification Number:
(2):
11/SI Phone: [phone]
23928
Eurofins
Mail ORIGINAL and TWO COPIES to: r1tr.GTi LP�a'41
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:
Compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements? �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.
The monthly limit was exceeded (3192 gpd = 10 gpd over limit of 3182). It is apparent that we have some plumbing fixtures that
are malfunctioning. Maintenance will investigate and correct any issues found. 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."
C? .LZ_"iI�ac� 7/30/2023
(Signature of Permittee)" Date
Kotis Properties, Inc.
(Perm ittee-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)
ORC
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
W009 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.
Page of
PERMIT NUMBER: WQ0013808
FACILITY NAME: Summerfield Constructed Wetlands
MONTH: June
COUNTY:
YEAR:
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) 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)
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: No: F
Did Irrigation Occur On This Field:
Yes: M No:
FIELD NUMBER:1
1
FIELD NUMBER:
2
AREA SPRAYED (acres):
1 0.71
AREA SPRAYED (acres):
0.52
COVER CROP:
1 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
76
2400
48
0.12
0.16
2400
48
0.17
0.21
2
C
80
2400
48
0.12
0.16
2400
48
0.17
0.21
3
C
86
1
2400
48
0.12
0.16
2400
48
0.17
0.21
a
Cl
66
2790
55.8
0.14
0.16
2400
48
0.17
0.21
5
Cl
75
2400
48
0.12
0.16
2668
53.36
1 0.19
0.21
6
Cl
76
0
3.3
1500
30
0.08
0.16
2200
44
0.16
0.21
7
Cl
66
700
14
0.04
0.16
600
12
0.04
0.21
6
C
75
1400
28
0.07
0.16
600
12
0.04
0.21
9
C
77
700
14
0.04
0.16
1700
34
0.12
0.21
10
C
81
1 700
14
0.04
0.16
600
12
0.04
0.21
11
Cl
81
1400
28
0.07
0.16
600
12
0.04
0.21
12
Cl
81
700
14
0.04
0.16
1200
24
0.08
0.21
13
C
80
0
3.5
700
14
0.04
0.16
600
12
0.04
0.21
14
Cl
82
1400
28
0.07
0.16
600
12
0.04
0.21
15
Cl
82
700
14
0.04
0.16
1200
24
0.08
0.21
16
C
85
1
700
14
0.04
0.16
600
12
0.04
0.21
17
C
82
1 1400
28
0.07
0.16
690
13.8
0.05
0.21
16
C
84
700
14
0.04
0.16
1200
24
0.08
0.21
19
Cl
86
700
14
0.04
0.16
600
12
0.04
0.21
20
Cl
71
24
3.2
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
21
Cl
70
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
22
Cl
68
0
0
1 0.00
#DIV/0!
0
0
0.00
#DIV/0!
23
Cl
1 81
0
0
0.00
#DIV/0!
0
0
0.00
#DIV/0!
24
Cl
82
700
14
0.04
0.16
600
12
0.04
0.21
25
Cl
87
1400
28
0.07
0.16
600
12
0.04
0.21
26
Cl
86
700
14
0.04
0.16
1200
24
0.08
0.21
27
Cl
91
2.8
2.9
700
14
0.04
0.16
600
12
0.04
0.21
26
Cl
84
1400
28
0.07
0.16
600
12
0.04
0.21
29
C
85
700
14
0.04
0.16
1200
1 24
0.08
0.21
30
C
88
700
14
0.04
0.16
600
12
0.04
0.21
31
Total Gallons/Monthly Loading (inches)
32090
1.66
30658
2.17
12 Month Floating Total (inches)
30.35
39.45
Average Weekly Loading (inches)
0.3881396
1
0.5063107
- weatner �oaes: t,-clear, ril-partly ciouay, �t-clouay, K-ram, an -snow, arsleet
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach
ORC Certification Number: 23928 Check Box if ORC Has Changed
Mail ORIGINAL and TWO COPIES to:
7
Phone: [phone]
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, INC 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 Y,N
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).
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 application rate was exceeded at Zone 2. The rate was decreased in June and July. Heavy rain has not helped in managing
the freeboard. 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."
Z_gz;z�a,4 7/30/2023
(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.
Page of
PERMIT NUMBER: WQ0013808
FACILITY NAME: Summerfield Constructed Wetlands
MONTH: June
COUNTY:
YEAR:
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) 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)
Did Irrigation Occur At This Facility:
Yes: No:
Did Irrigation Occur On This Field:
Yes: 7 No:
Did Irrigation Occur On This Field:
Yes: 7 No:
FIELD NUMBER:1
3
FIELD NUMBER:
AREA SPRAYED (acres):
1 0.17
AREA SPRAYED (acres):
COVER CROP:
1 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
ff)
inches
feet
gallons
minutes
inches
inches
gallons
minutes
inches
inches
1
Cl
76
0
0
0.00
#DIV/0!
2
C
80
0
0
0.00
#DIV/0!
3
C
86
1
0
0
0.00
#DIV/0!
4
Cl
66
0
0
0.00
#DIV/0!
5
Cl
75
0
1 0
0.00
#DIV/0!
6
Cl
76
0
3.3
0
0
0.00
#DIV/0!
7
Cl
66
600
30
0.13
0.26
6
C
75
300
15
0.06
0.26
9
C
77
570
28.5
0.12
0.26
10
C
1 81
600
30
0.13
0.26
11
Cl
81
300
15
0.06
0.26
12
Cl
81
300
15
0.06
0.26
13
C
80
0
3.5
600
30
0.13
0.26
14
Cl
82
300
15
0.06
0.26
15
Cl
82
330
16.5
0.07
0.26
16
C
85
1
600
30
0.13
0.26
171
C
82
300
15
0.06
0.26
16
C
84
300
15
0.06
0.26
19
Cl
86
600
30
0.13
0.26
20
Cl
71
24
3.2
0
0
0.00
#DIV/0!
21
Cl
70
0
0
0.00
#DIV/0!
22
Cl
68
0
0
0.00
#DIV/0!
23
Cl
81
1
0
0
0.00
#DIV/0!
24
Cl
82
600
30
0.13
0.26
25
Cl
87
300
15
0.06
0.26
26
Cl
86
300
15
0.06
0.26
27
Cl
91
2.8
2.9
600
30
0.13
0.26
26
Cl
84
300
15
0.06
0.26
291
C
85
300
15
0.06
0.26
30
C
88
600
30
0.13
0.26
31
Total Gallons/Monthly Loading (inches)
8700
1.88
0
0.00
12 Month Floating Total (inches)
15.98
Average Weekly Loading (inches)
0.4394879
1
0
- weatner �oaes: t,-clear, ril-partly ciouay, w-clouay, K-ram, an -snow, arsleet
Spray Irrigation Operator in Responsible Charge (ORC): Chad Leinbach
ORC Certification Number: 23928 Check Box if ORC Has Changed
Mail ORIGINAL and TWO COPIES to:
7
Phone: [phone]
ATTN: Non -Discharge Compliance Unit
c
DENR
dl J--- L7Gr
�Le
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, INC 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."
7/30/2023
(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)