HomeMy WebLinkAboutWQ0023213_Monitoring - 03-2020_20200428NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00023213 MONTH:
FACILITY NAME: Lexington Golf Course
March YEAR: 2020
COUNTY: Davidson
�Flow Monitoring Point: Effluent: 9 influent: ■
Parameter Monitoring Point: Effluent: [21 Influent:
.loll
■
Daily
(Flow) into
Treatment
System
BOD;-5
20'C _11M
SOME
1111
EMM
Daily Maximum
Daily Minimum
—
Operator in Responsible Charge (ORC): Jeff Walser Grade: WW4/SI Phone: 336-843-0071
Check Box if ORC Has Changed: ❑ ORC Certification Number: WW4-1000476-SI-989973
Certified Laboratories (1): City of Lexington (2): Environment 1
Person(s) Collecting Samples: Jeff Walser j
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATURE-iO PERATOR IN RESPONSIBLE CHARGE)
BY THIS SI NATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDMR-1 (11/2005)
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."
Steve Craver
(Signature of Permlitteey Date (Name of Signing Official -Please print or type)
Steve Craver
(Permittee-Please print or type)
City of Lexington
City of Lexington WWTP ORC
(Position or Title)
336-357-5090
(Phone Number)
28 W. Center NC Lexington NC 27292
(Permittee Address)
Parameter Codes:
01002 Arsenic
31504 Coliform, Total
00600 N tr en, 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 CNoride
01051 Lead
00400 pH
00625 TKN
50M Chorine, Total
Residual
00927 Ma nesium
32730 Phenols
00680 TOG
71900 Mercury
00665 Phosphorus, Total
00530 TSSfTSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
30-Nov-22
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189.
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)(2XD).
DENR FORM NDMR-1 (11/2005)
NON -DISCHARGE APPLICATION REPORT Pageof`
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED_
PERMIT NUMBER: WQ0023213 MONTH:
March
YEAR: 2020
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0,1336 (cubic feet/gallon) x 12 lincheaHoot)) / (Area Sprayed (acres) x 43.560 (square feetlacre)] OR
= Volume Applied (gallom) I [Area Sprayed (acres) x 27,152 (gallonsla—Hnchl)
Maximum Hourly Loading (inches) = Daily Loading (inches) I [Time Irrigated (minutes)160 (minutest our)] Monthly Loading (Inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) = Sum of this month's Monthly Loading (inches) and previous 11 months Monthly Loadings (inches)
Average Weekly Loading finches) = [Monthly Loadiro linch"Imonthl / Number of days in the month (dayslmonthl] x 7 (daysMeek)
Did Irrigation Occur At This Facility:
Yes: ❑ No:
Did Irrigation Occur On This Field:
Yes: ❑ No: (A
Did Irrigation Occur On This Field:
Yes: ❑ No: ED
FIELD NUMBER:1
Zone 1
FIELD NUMBER:
Zone 2
AREA SPRAYED lacres):1
18.01
AREA SPRAYED (acres):
9.17
COVER CROP: 1
qraSS
COVER CROP:
qlass
PERMITTED HOURLY RATE (inches):
0.2
PERMITTED HOURLY RATE [inches):j
0.15
D
A
T
E
WEATHER CONDITIONS
storage
Lagoon, n
Free -Volume
board
PERMITTED YEARLY RATE (inches):
PERMITTED YEAR RATE inc hes
Weather
Codes
Temper-
atura at
application
Preclpka-
uon
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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Gallons/Monthly Loading
(inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
5.02
3.53
Average Weekly Loading (inches)
0
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone: 336-843-0071
ORC Certification Number: WW4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit (SIGNATU OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS IGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)
NON -DISCHARGE APPLICATION REPORT Page _ Of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00023213 MONTH: March YEAR: 2020
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (Inches) = (Volume Applied (gallons) x 0.1336 (cubic feetfgallon)x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= volume Applied (gallons) I (Area Sprayed (acres) x 27,152 (gallonslacre-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)
A- week!., r eediee inCheal = lxk nthl! „adiH !I Mh Jmoothl I W —nar of love In the month (dayshnonthl] x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: ❑ No:
Did Irrigation Occur On This Field:
Yes: ❑ No: 0
Did Irrigation Occur On This Field:
Yes: ❑ No: El
FIELD NUMBER:
Zone 3
FIELD NUMBER:
Zone 4
AREA SPRAYED (acres):
7.74
AREA SPRAYED (acres):1 (acres):
19.76
COVER CROP:
9lass
COVER CROP:1
grass
PERMITTED HOURLY RATE (inches):
0.5
PERMITTED HOURLY RATE (inches):
0.2
D
A
T
WEATHER CONDITIONS
Storage
Lagoon
Freeboard
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE Inches
weathere`
Code
Temper-ature
at application
Preclplta
non
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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Gallons/Monthly Loading
(inches)l
0
0.00
0
0.00
12 Month Floating Total (inches)
6.60
3.41
Average Weekly Loading (inches)
0
0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sin -snow, 51-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
Jeff Walser
ORC Certification Number: WW4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Phone: 336-843-0071
— 1-� JA1214-/
(SIGNATU PERATOR IN RESPONSIBLE CHARGE)
BY THIS S GNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)
NON -DISCHARGE APPLICATION REPORT Pageof
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00023213
MONTH: March
YEAR: 2020
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchealfoot)] I [Area Sprayed (acres) x 43,560 (square feel/acre)) OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslaae-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) I [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 months Monthly Loadings (inches)
Average Weekly Loading Innches) = fMonthIv Loading (incheslmonth) f Number of days in the month (dayafmonth)] x 7 (days/weak)
Did Irrigation Occur At This Faculty:
Yes: ❑ No: ❑Q
Did Irrigation Occur On This Field:
Yes: ❑ No: (0
Did Irrigation Occur On This Field:
Yes: ❑ No: Q
FIELD NUMBER:
Zone 5
FIELD NUMBER:
Zone 6
AREA SPRAYED (acres):
6.34
AREA SPRAYED (acres):
%89
COVER CROP:
Qrass
COVER CROP:j
qTaSS
PERMITTED HOURLY RATE (inches):
0.3
PERMITTED HOURLY RATE (inches):
0.25
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free-
board
PERMITTED YEARLY RATE (inches):
PERMITTED
YEARLY RATE (inches):
W`� r
Temper.
ature at
application
Preciptta-
don
Volume
Applied
Time
Irri ated
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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Gallons/Monthly Loading
(inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
1
5.05
5.53
Average Weekly Loading (inches)
0
1 0
Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI•sleet
Spray Irrigation Operator in Responsible Charge (ORC):
Jeff Walser Phone: 336-843-0071
ORC Certification Number: WW4-1000476-S1-989972Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit (SIGNATURlyb�#ERAfbR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SI NATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (1112005)
NON -DISCHARGE APPLICATION REPORT Page _of`
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: W00023213 MONTH: March YEAR: 2020
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daly Loading (Inches) = [Volume Applied (gallons) x D.1336 (cubic feet/gallon) x 12 (incheslfoot)1( [Area Sprayed (acres) x 43,560 (square feetlacre)) OR
= Volume Applied (gallom) I [Area Sprayed (acres) x 27.152 (gallons acre -inch))
Maximum Hourly Loading (inches) = Daily Loading (inchos)I [Time Irrigated (minutes)160 (minutes/hour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (Inches) = Sum of this montWs Monthly Loading (inches) and previous 11 nwnth's Monthly Loadings (inches)
Average Weekly Loadin finch esl = (Monthly Loading (inch i /monthl / Number of days in the month (dayslmonlh)l x 7 (dayslvreek)
Did Irrigation Occur At This Facility:
Yes: CJ No:
Did Irrigation Occur On This Field:
Yes: ❑ No: Q
Did Irrigation Occur On This Field:
Yes: ❑ No: 1]
FIELD NUMBER:
Zone 7
FIELD NUMBER:
Zone 8
AREA SPRAYED acres):
5.38
AREA SPRAYED (acres):
9.71
COVER CROP:
QraSS
COVER CROP:
QraSS
PERMITTED HOURLY RATE (inches):
0.15
PERMITTED HOURLY RATE (inches):
0.3
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free-
board
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE (inches):
Weather
Cam,
Tamper.
store et
application
Predpita-
Von
Volume
Applied
Time
Irrigated
Dail Y
LoadingLoadin
Maximum
Hourly
Y
Volume
Applied
Time
Irri ated
Dail Y
LoadingLoading
Maximum
Hourly
Y
(°F)
inches
feet
gallons
minutes
Inches
inches
gallons
minutes
Inches
Inches
1
2
3
4
s
'6
7
8
9
10
11
12
13
14
1s
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
Total Gallons/Monthly Loading
(inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
6.11
3.91
Average Weekly Loading (inches)
0
0
` Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone:
ORC Certification Number: W W4-1000476-SI989973 Check Box if OPA Has Changed: ❑
336-843-0071
Mail ORIGINAL and TWO COPIES to: IF
DENR
C2�" � A�& z
Division of Water Quality
ATTN: Information Processing Unit (SIGNATU E)DfMPE ATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (11/2005)
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. )
in the
Compliant Y,N)
Y —
1. The application rate(s) did not exceed the limits) specified permit.
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
1=�!
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 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 property 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 nt for knowing violations." imprisonme
Cam, `F_VO-Zin Steve Craver
(Signature of Permittee)" Date (Name of Signing Official -Please print or type)
Steve Craver
(Perm ittee-Please print or type)
City of Lexington
28W.Center St. Lexington NC 27292
(Permittee Address)
City of Lexington WWTP ORC
(Position or Title)
336-357-5090 30-Nov-22
(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)(1)).
DENR FORM NDAR-1 (11/2005)