WQ0023213_Monitoring - 01-2022_20220222

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * January
Report Information
WQ0023213
Lexington Golf Course
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2022
Upload Document*
SWT122022202390.pdf
PDF Only
625.44KB
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: * Jeff Walser
Signature:
Date of submittal: 2/22/2022
This will be filled in automatically
Initial Review
Reviewer: EADS\wgerald 1

Is the project number correct?* WQ0023213
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Accepted Date:
3/28/2022

NON DISCHARGE WASTEWATER MONITORING REPORT Page
of
PERMIT NUMBER: W00023213
FACILITY NAME: Lexington Golf Course
MONTH: Janua" t YEAR:
COUNTY:
1001101)
Davidson
Flow Monitoring Point: Effluent: 0 Influent: ❑
Parameter Monitoring Point: Effluent: 0 Influent: ❑ Surface Water (SW): ❑ SW Code/Name:
Was There Effluent Flow For This Month Generated At This Facility: Yes: ❑ No: LIJ
50050 00400 50060 1 00310 00610 00530 31616 1 00076 00620 00625 00600 00665
Operator
D Arrival Daily Rate
Kjeldah
A Time p ORC (Flow) into
Aerator
Fecal I Total Total
ColHortn
T 2400 Time On on Treatment
Residual BOD-5
(Goo-metricTurbidit Nitroge Nitroge Phosph
E Clock Site Site? System pH
Chlorine 20-C NH3-N
TSS Mean`) y nitrate n n ores
HRS YIN GALLONS UNITS
UGlL MG/L MGIL
MG/L /1001VIL units mg/I mg/l mg/l mg/l
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
Average #DIV/0!
#mil### ##### #####
#f# #NUM! ##### #DIV/0! ##### #
Daily Maximum 0 0
0 01 0
0 0 0 0 0 0 0
Daily Minimum 0 0
0 01 0
0 0 0 0 0 0 0
Monthly Limit(s)
101 4
5 14
Composite (C) / Grab (G) G
G C ic ic
fG
Operator in Responsible Charge (ORC):
Jeff Walser
Grade: WW4/SI Phone: [phone]
Check Box if ORC Has Changed:
❑ ORC Certification Number: WW4-1000476-SI-989973
Certified Laboratories (1): _
City of Lexin:-iton
(2): Environment 1
Person(s) Collecting Samples:
Jeff Walser
Mail ORIGINAL and TWO COPIES to:
u/
DENR
(SIGNATUR
F ERATOR IN RESPONSIBLE CHARGE)
Division of Water Quality
BY THIS SI4AATURE,
1 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)

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?
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."
i
(Signature of ermittee)* Date
Steve Craver
(Permittee-Please print or type)
City of Lexin Iton
28 W. Center NC Lexincton NC 27292
(Permittee Address)
Parameter Codes:
Steve Craver
(Name of Signing Official -Please print or type)
Lexington Regional WWTP ORC
(Position or Title)
336-357-5090
(Phone Number)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxg9en
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
01 067 Nickel
00545 Settleable Matter
01092 Zinc
Nov. 30 2022
(Permit Exp. Date)
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at [phone].
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reI ortin,;
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 (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: Janua r YEAR: 2022
FACILITY NAME: -Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (inches) _ [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] I [Area Sprayed (acres) x 43,560 (square feetlacre)] 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 Numher of days in the month (dava'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: Ej Yes: ❑ No:
FIELD NUMBER: Zone 1 FIELD NUMBER: =one2
AREA SPRAYED (acres): 18.01 AREA SPRAYED acres: 9.17
COVER CROP: grass COVER CROP: arass
PERMITTED HOURLY RATE (inches): 0.2 PERMITTED HOURLY RATE (inches): 0.15
D WEATHER CONDITIONS PERMITTED YEARLY RATE inches: PERMITTED YEARLY RATE inches):
A Storage
Weather Temper- Lagoon Maximum Maximum
T cam, ature at Preciplta- Free- Volume Time Daily Hourly Volume Time Daily Hourly
E application tion board Applied Irrigated Loading Loading Ap lied Irri ated Loading 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
16
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) 000 0.00
Average Weekly Loading (inches) 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: [phone]
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 E O ATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SI 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: Janua`y YEAR: 2022
FACILITY NAME: Lexington Golf Course COUNTY:
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetigallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre)]
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Ho I L d' ' h = D 'I. d'
Davidson
OR
ur y oa Ing (Inc es) al y oa ing (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) / Number of dais in the month /days/month)l x 7 idays/weeks
Did Irrigation Occur At This Facility:
Yes: ❑ No: 0
Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: ❑ No: 0 Yes: ❑ No:
FIELD NUMBER:
Zone 3 FIELD NUMBER:
Zone 4
AREA SPRAYED (acres):
7.74 AREA SPRAYED acres :
19.76
COVER CROP:
9rass COVER CROP:
Qrass
PERMITTED HOURLY RATE (inches):
0.5 PERMITTED HOURLY RATE (inches): 0.2
D
A
T
E
WEATHER CONDITIONS
weather
code' Temper-ature Precipita-
at application lion
storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE (inches):
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly Volume
Loading Applied
Time
Irrigated
Maximum
Daily Hourly
Loading 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 1
0
0.00
12 Month Floating Total (inches)
0.00
0.00
Average Weekly Loading (inches)
0 1
i
0
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: WW4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit (SIGNAT R ERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS 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 of
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: WQ0023213 MONTH: Januai YEAR: 2022
FACILITY NAME: Lexington Golf 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 feeVacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre4nch)]
Maximum Hourly Loading (inches) = Daily Loading (inches) / [rime 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 Waeklv 1 nadinn 11—hoe1 = rke.,.,ru., i ..mod;.... r. -----------
Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field:
Yes: ❑ No: Yes: ❑ No:
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑✓
FIELD NUMBER: Zone 5
AREA SPRAYED (acres): 16.34
COVER CROP:j grass
PERMITTED HOURLY RATE (inches): 0.3
FIELD NUMBER:
Zone 6
AREA SPRAYED (acres):
110.89
COVER CROP:
rass
PERMITTED HOURLY RATE (inches):
0.25
D
A
T
E
WEATHER
CONDITIONS
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE inches
CWeather
Temper-
atureat
application
Precipita-
von
Storage
Lagoon
Free- Volume
hoard I Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irri ated
Daily
Loadina
Maximum
Hourly
Loadin
VF)
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)
0.00
0.00
Average Weekly Loading (inches) 1
0
0
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone: [phone]
ORC Certification Number: W W4-1000476-SI-989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to: / /)
DENR /
Division of Water Quality 4
ATTN: Information Processing Unit (SIGNATUR RATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS N T E, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLE TO THE BEST OF MY KNOWLEDGE.
DENR FORM NDAR-1 (1112005)

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER: WQ0023213
MONTH: Janua; •; YEAR:
FACILITY NAME: Lexington Golf Course COUNTY: _ Davidson
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] I [Area Sprayed (acres) x 43,560 (square feetfacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonsfacre-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)
Avera-re Weekt. Loadina linnhec 1 =rm, thl,i -di, 1i.1h.1,.,,...a.1 r ni­r.e...r ate._ i-11-...... 111--.,___an.. I,
Did Irrigation Occur At This Facility:
Yes: ❑ No: 0
Did Irrigation Occur On This Field:
Yes: ❑ No: 0
Did Irrigation Occur On This Field:
Yes: ❑ No: (]
FIELD NUMBER:1 Zone 7
FIELD NUMBER: Zone 8
AREA SPRAYED acres :j 5.38
AREA SPRAYED acres : 9.71
COVER CROP: I qrass
COVER CROP: rass
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
CO`ta
Temper-
ature at
application
Precipila-
tton
Volume
Applied
Time
Irrigated
Daily
LoadingLoadin
Maximum
Hourly
Volume
A lied
Time
Irri ated
Daily
LoadingLoading
Maximum
Hourly
(°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
28
29
t3127
30
Total GallonslMonthly Loading (inches)
0
0.00
0
0.00
12 Month Floating Total (inches)
0.00
0.00
Average Weekly Loading (inches)
0
0
- ----- - - --... _ �_...I - ---11 .... Y,
Spray Irrigation Operator in Responsible Charge (ORC): _ Jeff Walser Phone: [phone]
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 (SIGNATILIKE PqOt9RATOR IN RESPONSIBLE CHARGE)
A
1617 Mail Service Center BY THIS IG URE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLET 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. )
1. The application rate(s) did not exceed the limit(s) specified in the permit.
C�om —Il�ant Y,N)
L�
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
0
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
0
4. All buffer zones as specified in the permit were maintained during each application.
0
5. The freeboard in the treatment and/or storage lagoon(s) was not less than the limit(s)
0
specified in the permit.
If the facility is non-comoliant, 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
d imprisonment for knowing violations."
"2 8 Steve Craver
(Signature of ermittee) Date (Name of Signing Official -Please print or type)
Steve Craver
(Permittee-Please print or type)
City of Lexington
28 W.Center St. Lexington NC 27292
(Permittee Address)
Lexington Regional W WTP ORC
(Position or Title)
336-357-5090 Nnv in 9ro9
(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)(D).
DENR FORM NDAR-1 (11/2005)