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Home My WebLink AboutWQ0023213_Monitoring - 08-2021_20210923Monitoring Report Submittal ............................................................................................................................................ Permit Number #* WQ0023213 Name of Facility:* Month:* August Report Information Lexington Golf Course Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter:* Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* SWT121092307350.pdf 625.9KB FDF Cnly Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-t, NDAR-2, NDMLR, GW-59). jdwalser@LexingtonNC.gov Jeff Walser Cf l aaot Reviewer: Lloyd, Chloe D 9/23/2021 This will be filled in automatically Is the project number correct? * WQ0023213 Is the monitoring report r Yes r No accepted?* Regional Office * Winston-Salem Accepted Date: 9/30/2021 NON DISCHARGE WASTEWATER MONITORING REPORT Page of PERMIT NUMBER: µ WQ0023213 MONTH: _ _ _AUUst� YEAR: 2021 FACILITY NAME: Lexin ..ton Golf Course COUNTY: Davidson Flow MonitoringPoint: Effluent: ❑ Influent: [EllParameter Monitoring Point: Effluent: 0 Influent: ❑ Surface Water (SW): ❑ SW Code/Name. Was There Effluent Flow For This Month Generated At This Facility: Yes: ❑ No: 2)_ 50050 00400 50060 00310 00610 00530 31616 00076 00620 00625 00600 00665 Operator'' Kjeldah D Arrival Daily Rate Fecal I Total Total A T Time 2400 Operator Time On ORC (Flow) into on Treatment Residual Golifonn BOD-5 (Geo-metric;Turbidit Nitroge Nitroge Phosph E Clock Site Site? System pH Chlorine 20°C NH3-N TSS Mean*) Initrate n n orus HRS Y/N GALLONS UNITS UG/L MGIL MG/L MG/L /1001VIL units m /I mg/I mg/l mg/I 1 2 _ ,.�� _..... 3 4 ._ ... 5 6 8 9 10 11 _.w.............. . '....� 12 13, ........ 14' ww . 15' 16 .w 17 _......... 18 19 20, 22 _... 23 24 25 __.._ 26 27 28 _. ......... 29 30 a �...� 31 Average #DIV/0! ##### ## #t # #NUM! 44 #DIV/0! Daily Maximum 0 0 0 0 0 0 0 0 Daily Minimum 0 0 0 0 0 0LAEift--E--: 0 0 _..,, 0„ 0 Monthly Limit(s) 10 4 Composite (C)1 Grab (G) G G C C Operator in Responsible Charge (ORC): Jeff Walser Grade: WW4/S1 Phone: 336-843-0071 Check Box if ORC Has Changed: ❑ ORC Certification Number: WW4 1000476-SI-989973 Certified Laboratories (1): City of Lexin ton (2): Environment 1 Person(s) Collecting Samples: Jeff Walser t d Mail ORIGINAL and TWO COPIES to: DENR (SIGNATURE OI PqR, TOR IN RESPONSIBLE CHARGE) Division of Water Quality BY THIS SIGNA RE, I CERTIFY THAT THIS REPORT IS ACCURATE ATTN: Information Processing Unit AND COMPLETE TO THE BEST OF MY KNOWLEDGE. 1617 Mail Service Center RALEIGH, NC 27699-1617 DENR FORM NDMR-1 (11/2005) 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? OY 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 'nformation, including the possibility of fines and imprisonment for knowing violations." . �• 0? 3- at Steve Craver Si ( g ture of Peftittee)* Date (Name of Signing Official -Please print or type) Steve Craver (Permittee-Please print or type) Citv of Lexin ton Lexin ton Re Tonal WWTP ORC (Position or Title) 336-357-5090 Nov.30 2022 (Phone Number) (Permit Exp. Date) 28 W. Center NC Lexin ton NC 27292 (Permittee Address) Parameter Codes: 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 onl the units desgnatedITin the re portinc facilit M's�mwit for re Fortin data. * 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)(1)). DENR FORM NDMR-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: 23213 W000MONTH:_ AUK 2021 ......_ .. ..�.---�. ��USt-....m�,....,.,,... YEAR: FACILITY NAME: Lexin, ton GOIf Course COUNTY: Davidson Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] I [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)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) Average Weekly Loading (inches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (da /week) Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes: ❑ No: ❑ Yes: ❑ No: El Yes: ❑ I No: Fyj FIELD NUMBER: Zone 1 FIELD NUMBER: Zone 2 AREA SPRAYED acres : 18.01 mm AREA SPRAYED Jacres :.- _ ... 9 17 COVER CROP: grass COVER CROP: rass PERMITTED HOURLY RATE (inches): 0.2 PERMITTED HOURLY RATE (inches): 0.15 _..W_.......... ----- WEATHER CONDITIONS PERMITTED YEAR RATE Finches PERMITTED YEARLY RATE inches Storage A Weather Lagoon Maximum Maximum Eeature at reclplta- Free- Volume Time Daily Hourly Volume Time Daily Hourly Codapplication eriedLoading eLoading Loading os _- S -inches feet Tc gallonsmutes inches Inches 1 2 3 4 5 6 7 8 9 70 11 12 13 14 _.............. �._. _ ..._..... -...._ - - 15 .......... ... __. 76 _aaa_ ._ 18 _ .....- --. _-..----- 17 _. 20 21 _--...... _ - .......... 22 23 _---._.-.-. -_......... _........ .......�-... 24.... ........... 25 ..............' -- __ ... 27 _ ... _... _............._. ...---........... 28 29 .-..aa_.... ........ .. ....�--.-........... 30 �. _ -. ....._... ....._. _....- 31 Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 12 Month Floating Total (inches) 0.00 0.00 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-S1989973 Check Box if ORC Has Changed: ❑ Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality ATTN: Information Processing Unit (SIGNATU OI ERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS S.ATURE, 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: Au; uSt YEAR: 2021 FACILITY NAME: Lexington Golf Course COUNTY: Davidsonmm� µ Formulas: Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre)] OR = Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (gallons/acre-inch)] Maximum Hourly Loading (inches) = Daily Loading (inches) I [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) Average Weekly Loading (inches) = [Monthly Loading (incheslmonth) / Number of days in the month (days/month)] x 7 (days/week) Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes: ❑ No: (] Yes: ❑ No: 0 Yes: ❑ No: FIELD NUMBER: Zone 3 FIELD NUMBER: Zone 4 AREA SPRAYED acres 7.74 m ITmmm� AREA: nacres' : 19.76 COVER CROPd crass COVER CROP:'prass PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches): 0.2 WEATHER CONDITIONS PERMITTED YEARLY RATE inches : I _ PERMITTED YEARLY RATE inches ._ D A Storage Maximum Maximum T Weather Temper-ature Preci ita- Lagoon p g y Time Daily Hourly E code' at Frefeetard -- mmIT m'rn111 mmmITly Lnch Lnches mn Irri ated Loadin Loadinlp ..�.�. ITITITIT_.�. ....---- F Inches u11 tes s galloins gallons minutes inches inches 1 .._.._.........� 2 _... 4 5' 6_. ... ..._... ........ _...._... . . .................. . , 7 _.._ ,' 8 9 10 11 12 13 14 15 16 17 .is __ _... ......... ..... _........... 19 20 a ......._. .�_ _ ......._. 21 ...... _. .� _ 24 . 25 ...... 27 ....... _..... ^ 28... ..... __._ _... ... _ _ 29 30 ... _ ..... ...-....... ................... . 31 Total Gallons/Monthly Loading (Inches) 0 0.00 0 0.00 12 Month Floating Total (inches) 0 00 ........ 0.00 Average Weekly Loading (inches) ........... j 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: 336-843-0071 ORC Certification Number: WW4-1000476-S1989973 Check Box if ORC Has Changed: ❑ Mail ORIGINAL and TWO COPIES to: DENR Division of Water Quality _ ATTN: Information Processing Unit (SIGNATu 'E RATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS S ATURE, 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. M wwm mm PERMIT NUMBER: � WQ0023213 MONTH:AUUStYEAR: 2021 mmmmmmmmmmmmmm FACILITY NAME: Lexin ton Golf Course COUNTY: Davidson 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) 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 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: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes: ❑ No: Yes: ❑ No: 0 Yes: ❑ No: 0 FI. -- _._.. __._ AREA SPRAYED acres 6.34 AREA_SPRAYED_ acres; 10.89 COVER CROP: t)rass _ ....- - COVER CROP _rass PERMITTED HOURLY RATE (inches): 0.3 PERMITTED HOURLY RATE (inches): 0 25 _... .- ......._- WEATHER CONDITIONS PERMITTED YEARLY RATE inches : PERMITTED YEARLY RATE Cinches D Ir�_. . ......... .. CONDITIONS �.T ......--._----. Storage A Temper- Lagoon Maximum Maximum Weather Volume Time Dail Hourly Volume Time Dail Hourly application tlon Free- Y Y Y Y E Code' amre at Precl ita- board A lied _Irr!jcated din Loading Jed Irri ated Daily _Loadin P (°F) inches feet gallons minutes inches inches gallons minutes inches inches 1 .......... �._ ......... . _ _...._.- __ _.....- 2 3 4 5_W........__..._ , _-_... 6 7 8 9 10 11 12 13 14 ..-..._._ -- ..... . .W............. _ ...._........-._-- .. .... 15 -..... _ _ 16 _.......... ..._ - 17 18 ........ 20 _ 21- �...... ._..-................. _. 22 125 24 . ............... . . . . -1 .... _...._ . 26 27 28 _.... H ..... _-.- ...-....- ....--..... T 29 30 .-.- .._.._ .............. 31 Total Gallons/Monthly Loading (inches) Q 0.00 0 0.00 ---.. _ww.--- __..._ 12 Month Floating Total (inches) 0.00 ......................---_- 0.00 W Average .----_ .._..... ........_. _._....._.. .--- eekly 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 mmmmmmmm�Phone: 336-843 07_ITITwwwww ORC Certification Number: WW4-1000476-SI-989973 Check Box if ORC Has Changed: ❑ Mail ORIGINAL and TWO COPIES to: �I DENR Division of Water Quality " ATTN: Information Processing Unit (SIGNATU O [' .RATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS S G iA URE, I CERTIFY THAT THIS REPORT IS ACCURATE AND RALEIGH, NC 27699-1617 COMPLET O 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: WQ00232133 MONTH: AurList YEAR: ......... _.... 2021 FACILITY NAME: mmmmm Lexinn,ton Golf Course COUNTY: Davidson __-- Formulas: ITITITIT� Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inches/foot)] I [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) I Number of days in the month (days/month)] x 7 (days/week) bid Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field: Yes: ❑ No: ❑� Yes: ❑ No: Yes: ❑ No: ❑ FIELD NUMBER: Zone 7 �..._... FIELD NUMBER: Zone 8 AREA SPRAYED acres d CROP5.38 AREA SPRAYED acres : 9.71 i COVER ras5 COVER CROP: d rass _-_ PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (inches): 0.3 WEATHER CONDITIONS PERMITTED YEARLY RATE inches); PERMITTED YEARLY RATE inches Storage Maximum Maximum A Temper- Lagoon T weather ature at Precipita- Free- Volume Time Daily Hourly Volume Time Daily Hourly E code' application lion board A lied Irrigated Loadin Loadin AP lied Irrigated ated Load[n� Loadin . _.----..-.....- _...... __w... ff) inches feet gallons minutes inches inches gallons minutes inches inches 7 2 4 ....__ .... _ .-._ _ .--- .. ....... __ .._....--. _..._ 5 6 7 8 10 11 12 13 EET-E rEE� 14 15 16 17 _.... __ ...._ _ 19 _.. ......._ -_................... ----... _........ ..... _.... 20 21 _ ... 22 .._............. --_. ........... .__.. ..... m 23 _........_-- - _....... ..... __............. - _. 24_- ....._- 26 ............. 27, 28 29 30 31 Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00 .. _.. ..__. ....... _ 12 Month Floating Total (inches) 0.00 0.00 Average Weekly Loading (inches) 0 0 * Weather Codes: C-clear, PC -partly cloudy, Cl-cloudy, R-rain, Sn-snow, SI-sleet mmmmITITITITITITIT Spray Irrigation Operator inResponsible Charge (ORC): � Jeff Walser Phone: 336-843-0071 ORC Certification Number: WW4-1000476-S1989973 Check Box if ORC Has Changed: ❑ Mail ORIGINAL and TWO COPIES to: DENR ..._ ,,.. Division of Water Quality ATTN: Information Processing Unit (SIGNAT ERATOR IN RESPONSIBLE CHARGE) 1617 Mail Service Center BY THIS 1 NATURE, 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 SPRAY IRRIGATION SITE(S) Of Facili r�StatuE Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been comaliant with the following permit requirements: (Note: if a requirement does not apply to your facility put (NA) in the compliant box. ) limit(s) in the Compliant Y,N) 1. The application rate(s) did not exceed the specified 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) YO 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." - p2 Steve Craver Si nature of ermittee ...._.� ".-..-_....... ..................___.-- ( g )* Date (Name of Signing Official -Please print or type) _..... ...... Steve Craver (Perm ittee-Please print or type) City of Lexington 28 W.Center St. Lexington NC 27292 tt_._...e Add _. r ( Permieress) Lexington Regional WWTP ORC (Position or Title) 336-357-5090 _ Nov.30 2022 (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 (11/2005)