WQ0016165_Monitoring - 02-2020_20200331

I
FILEPCOPY
NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0016165
FACILITY NAME: LEXINGTON REGIONAL WWTP
MONTH: February 2020
COUNTY: DAVIDSON
50050
004U0 1 50060 1
W310 1
00610 1 00530 1 31616
.00625 1630 6O0 1765
D
A
T
E
Operator
Arrival
Time 24(N)
('I,,k
Operator
Time On
Site
ORC
on
Site:'
Daily Raze (Flow)
into Treatment
System
Sam led al [he
int Drim to
irrigation
Sampled at the
point prior to irrigation
pll
Residual
Chlorine
BOD-5
20 C
N113-N
TSS
Fecal
Coliform
(Geometric
Mean*)
Enter pararneter code
above and units below
Total
Kjeldahl
Nitrogen
NO3
Total
Nitrogen
Total
Phosphorus
HRS
N'/1 I
MGD
UNfrS
L'G/L
MGfL
MG/I.
MG/l,
R(OML
Mg/I
Mg/l
Mg/I
N1g/1_
1
8:001
8
Y
2.9
7.1
2
2.4
7.4
3
8:00
8
Y
2.5
7.3
<20
2.89
0.23
<2.5
1
4
8:00
3.5
Y
2.4
7.3
<20
5.34
0.43
4.8
3
1.48
3.16
4.66
1.20
5
8:00
8
Y
2.6
7.31
<20
7.01
0.76
5.0
4
1.40
6
7:45
13.75
yj
9.0
7.0
<20
6.88
1.66
11.3
21
7
7:45
8.25
Y
12.6
6.7
<20
4.03
0.35
9.9
6
8
9.7
6.8
9
4.0
6.9
10
8:00
8
Y
3.7
7.1
<20
4.23
0.36
4.1
6
11
8:00
8
Y
7.8
7.1
<20
4.73
1.24
5.2
5
12
8:00
8
yj
7.6
7.1
<20
3.98
1.21
3.3
308
0.98
13
7.7
7.2
<20
7.50
0.37
6.5
11
14
10.0
7.1
<20
2.041
0.24
5.71
3
15
8:00
8
Y
3.8
7.4
16
3.3
7.4
17
8:00
8
Y
3.1
7.5
<20
2.53
0.39
2.8
2
18
8:00
8
yj
3.1
7.4
<20
4.30
0.41
5.7
2
19
8:001
8
Y
3.4
7.4
<20
3.62
1.17
4.4
8
0.94
20
8:00
8
Y
3.3
7.3
<20
3.071
1.50
3.91
2
21
8:00
8
Y
3.1
7.3
<20
3.80
1.01
15.3
5
22
2.9
7.3
23
2.7
7.3
24
9:30
6.5
yj
2.9
7.3
<20
4.78
0.35
3.5
3
25
8:001
8
Y
4.9
7.2
<20
4.70
0.51
4.6
8
26
8:00
8
Y
3.5
7.2
<20
4.721
0.58
6.01
1
0.98
27
3.0
7.2
<20
7.14
0.50
4.9
4
28
8:00
8
Y
2.9
7.21
<20
1.50
0.59
7.0
15
29
8:00
8
Y
2.6
7.5
30
31
Average
4.6
#DIV/O!
4.44
0.69
6.0
20.82
1.48
3.16
4.66
1.10
Monthly Limit
Composite (C) / Grab (G)
G
G
C
C
C
G
Operator in Responsible Charge (ORC): Jeff Walser
Check Box if ORC Has Changed: ❑
Certified Laboratories (1): LEXINGTON REGIONAL WWTP LAB
Person(s) Collecting Samples: OPERATORS
Vlail OPJGNA L an PIES to
4TTN: Non -Discharge Compliance Unit
Division of Water GuaMRy
1617 Mail Service Center
RALBGH, NC 27699.161_`
NDMR(2/98)
Grade:51 Phone: [phone]
(2):
X
(SIGNATURE OF/044fATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

Page _ of
Please Check one of the following: compliant (Y,N)
1. Does all monitoring data and sampling frequencies meet permit requirements?
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 informationsubmitted 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."
Steve Craver
(Permittee-Please print or type)
llb,7� eza�4z :3 , 27
(Signature of Permittee)* Date
City of Lexington
28 West Center St. Lexington NC 336-357-5090 7/31/2022
(Permittee Address) (Phone Number) (Permit Exp Date)
Parameter Codes:
01002 Arsenic
31 504 Coliform, Total
01067 Nickel
00929 Sodium
01022 Boron
00094 Conductivity
00600 Nitrogen, Total
00931 SAR
00310 BOD5
01042 Copper
00630 NO2&NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00620 NO3
00515 TDS
00916 Calcium
31616 Fecal Coliform
00556 Oil -Grease
00010 Temprature
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
01034 Chromium
00610 NH3asN
00937 Potassium
01092 Zinc
00340 COD
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 fa(
permit for re op rtina 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).
NDMR(2/98)

J
NON DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION FIELDS
There are two application fields per page. Use additional pages as needed.
PERMIT NUMBER: W00016165 MONTH: February YEAR: 2020
FACILITY NAME: LEXINGTON REGIONAL WWTP COUNTY: Davidson
Formulas
Daily Loading (inches)-[Volwnc AppbW(gaanns)r01336(cubnfeat/galkm)x12(mehe.4fnut)IIAR Srnycrl(a ),43,560(Nu+rofe acrc)l
Maximum Honmly Loading (inches) -Daily I4,eding (mUesl / IT a hngatW fmmatesY b0 (mmutea/nowll Monthly Lodmg (mrLs) - Sum of Daly l.oadmgs (mchn)
12 Momh Fkwting Total (ircles) - Swn of this m h, Monthh I <admg (tncMeo and p­ 11 month', Monthly Lcwlhtgs Inches)
Average Wot'kly Loading (indm) ` [Monthly Lmdhng (mehe nionml / Nwnher of day, m Lhe n-th oMy-ndi)l ^' (days/weei.)
Note: The wonhor condition and lagoon freeboard arc
requtrcd to be complaed on page I only
FIELD NUMBER: I
FIELD NUMBER:
AREA SPRAYED (acres): 3.84
AREA SPRAYED (acres):
COVER CROP: TREES
COVER CROP:
Permitted HOURLY Rate (inches): 0.3
Permitted HOURLY Rate (inches):
D
A
'f
L
WEATHER ('ONDITIONS
f--N nl
Permitted YEARLY Rate (inches): 30
Permitted YEARLY Rate (inches):
at application
P-P tao""
Volume Applied
Time Irrigated
Maximum Hourly
Loading
Daily Loading
Volume Applied
Time Irrigated
Maximum Houriv
Loading
Dail) Loading
(°F)
mchcc
4
gallon.
loons
mcha
inches
galh,
mmutes
_h.
imm.
1
CL
49
0
0
#VALUE!
0.00
2
PC
63
01
0
#VALUE!
0.00
3
PC
73
0
0
#VALUE!
0.00
4
PC
67
0
0
#VALUE!
0.00
5
CL
62
0.14
0
#VALUE!
0.00
6
R
64
3.99
0
#VALUE!
0.00
7
PC
60
0.05
0
#VALUE!
0.00
8
CL
42
0.02
0
#VALUE!
0.00
9
PC
52
0
0
#VALUE!
0.00
10
CL
53
0.3
0
#VALUE!
0.00
11
R
69
0.87
0
#VALUE!
0.00
12
CL
57
0.01
0
#VALUE!
0.00
13
R
64
0.9
0
#VALUE!
0.00
14
C
50
0
0
#VALUE!
0.00
15
C
44
0
0
#VALUE!
0.00
16
CL
47
0
0
#VALUE!
0.00
17
PC
60
0
0
#VALUE!
0.00
18
CL
60
0.24
0
#VALUE!
0.00
19
CL
56
0.05
0
#VALUE!
0.00
20
SN
43
0.52
0
#VALUE!
0.00
21
C
41
0
0
#VALUE!
0.00
22
C
54
0
0
#VALUE!
0.00
23
PC
60
0
0
#VALUE!
0.00
24
CL
54
0.22
0
#VALUE!
0.00
25
CL
63
0.38
0
#VALUE!
0.00
26
CL
62
0
0
#VALUE!
0.00
27
C
49
0
0
#VALUE!
0.00
28
PC
51
0
01
#VALUE!
0.00
29
C
47
0
0
#VALUE!
0.00
30
#VALUE!
#VALUE!
31
Total Galllons / Monthly Loading (inches)
0.00
#VALUE!
0.00
12 Month Floating Total (inches)
7.05
Average Weekly Loading (inches)
#VALUE!
0.00
Weather Codes: Cclear. PC -partly cloudy, CI -cloudy. R-rain. Sn-snow. SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone: [phone]
ORC Certification Number: 989973
Mall ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR X dlL
Division of Water Quality (SIGNATURE OF P TOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNA U , I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
NDAR (2/98)

NON DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION FIELDS
There are two application fields per page. Use additional pages as needed.
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.
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 noncompliance 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 informationsubmitted 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."
CITY OF LEXINGTON
28 WEST CENTER ST LEXINGTON, N.C.
(Pennittee Address)
Compliant (Y,N)
Steve Craver
( ermittee( Plea print or type)
type)
3 _;�srLd ZLi
IONA
( ignature of Permittee)' Date
336-357-5090
(Phone Number)
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B.0506(bX2)(D).
7/31 /2022
(Permit Exp Date)
NDARt2/98)