WQ0023213_Monitoring - 07-2022_20220824

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * July
Report Information
WQ0023213
Lexington Golf Course
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2022
Upload Document*
SWT122082401500.pdf
PDF Only
617KB
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: 8/24/2022
This will be filled in automatically
Initial Review
Reviewer: Gerald, Wanda

Is the project number correct?* WQ0023213
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 9/12/2022

NON DISCHARGE WASTEWATER MONITORING REPORT Page of®
PERMIT NUMBER: _. _ WQ0023213 MONTH: ��YEAR: 2022
FACILITY NAME: Lexin ton Golf Course COUNTY: Davidson
Flow Monitoring Point: Effluent: 21 Influent: ❑
Parameter
Monitoring
Point:
Effluent:
0
Influent:
ElSurface
Water (SW):
ElSW
Code/Name:
Was
There
Effluent
Flow
For This Month
Generated
At This
Facility:
Yes:
❑
No: 0
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
on
(Flow) into
Treatment
Residual
BOD-5
Colfform
(Geo-metric
Turbid! t
Nitroge
Nitroge
Phosph
E
Clock
site
Site?
System
pH
Chlorine
I 20°C
NH3-N
I TSS
Mean')
y
nitrate
n
n
orus
HRS
Y/N
GALLONS
UNITS
UG/L
MG/L
MG/L
MG/L
/100ML
units
mg/1
mg/I
mgll
mg/I
1
2
3
4
5
6
........
7
8
9
10
11
i
i
12
13
14
15
16
17,
18
19
20
........
21
22
23
24
25
�.
26
27
28
29
30
31
Average
#DIV/O!
#NUM!
#####
#DIV/0!
#####
#####
#####
Daily Maximum
0'
0
0
0
0
0
0
0
0
0
0!
0
Daily Minimum
0'
0
0
0
0
0
0
0
0
0
0
0
Monthly
Limit(s)
I 10
4
5
14
Composite
C I Grab
(G)
G
G
C
C
C
G
Operator in Responsible Charge (ORC): Jeff Walser Grade: WW4/SI Phone: [phone]
Check Box if ORC Has Changed: ElORC Certification Number: WW4-1000476-SI-989973
Certified Laboratories (1): __ . City of Lexing ton (2): Environment 1
Person(s) Collecting Samples: Jeff Walser Mail ORIGINAL and TWO COPIES to:
DENR (SIGNATUR F 1b RATOR IN RESPONSIBLE CHARGE)
Division of Water Quality BY THIS SI TUR :, 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)

2
Facilit 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-com liant, 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."
(Signature of Permittee)* Date
Steve Craver
(Permittee-Please print or type)
City of Lexington
28 W. Center NC Lexington 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 N v.30 2022
(Phone Number) (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. UseITonl the units designated in thewwreortin
facility's germit for reg�ortin f di ata•
* 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).

NON -DISCHARGE APPLICATION REPORT Pageof�
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
PERMIT NUMBER: mmmmm ..------ _ 2022
_
WQ0023213 MONTH: w, JulyYEAR: __2
Lexington Golf Course COUNTY: Davidson
FACILITY NAME:. ..
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (mches/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 [rime 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 (daysh—k)
Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: ❑ No: ❑Q Yes: ❑ No: ❑2 Yes: ❑ No: ❑'r
FIELD NUMBER: Zone 1 *FIELDMBER:' Zone 2
AREA SPRAYED acres 18.01 AREA acres 9.17
COVERCROP: raysCROP: rass
PERMITTED HOURLY RATE (inches): 0.2 PERMRLY RATE (inches): 0.15
D WEATHER CONDITIOmNS PERMITTED YEARLY RATE inches PERMITTED YEARLY RATE inches
Storage Maximum Maximum
A Weather Temper- lagoon
T code" ature at Precipita- Free- Volume Time Daily Hourly Volume Time Daily Hourly
E application tion board Applied Irrigated Loadin Loadin A lied Irrigated Loadin Loading
(°F) Inches feet gallons minutes Inches inches gallons minutes Inches Inches
11
2
____
4
5
s
7
e
9
10
11
12
13
14
1s
16
171
18
_.......
19 __..........._-_.. �......._ .-_ «wawa .ww.....
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)', 0.00 0.00
Average Weekly Loading (Inches)l 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 „�ITITITITmmITITmmmITITmm„ 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 F RATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS S G T R I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETIE THE BEST OF MY KNOWLEDGE.

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:
Jul YEAR: 2022
FACILITY NAME:
Lexln ton Golf Course
_....� ._�__ _......._�
COUNTY: Davidson
Formulas:
Daily Loading (inches) = [Volume
Applied (gallons) x 0.1336 (cubic feeVgallon) 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 Inigated (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) = (MonthlyLoading
(inches/month) I Number of days in the month (days/month)] x 7 (clays/week)
Did Irrigation Occur At This Facility:
Did Irrigation Occur On This Field:
Did Irrigation Occur On This Field:
Yes: ❑ No: 12)
Yes: ❑ No: El
Yes: ❑ No: El
FIELD NUMBER: Zone 3
FIELD NUMBER: Zone 4
_.�..._W.. .. ...._�
AREA SPRAYED acres : 7.74
AREA SPRAYED (acres): 19.76
COVER CROP:grass
grass
PERMITTED HOURLY RATE (inches): 0.5
PERMITTED HOURLY RATE (inches): 0.2
__.. .
WEATHER CONDITIONS
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY R ATE inches .
D
._ ..ww __.
_ .... . _
A storage
Maximum
Maximum
weather
T Temper-ature Precipice- Lagoon
Volume Time Dail Hourly
Y Y
Volume Time Dail Hourly
Y Y
Code'
E at application tlon Free -board
Applied Irrigated Loadi_ Loadin..
A lied Irrigated Loadin Loading
(°F) inches feet
gallons minutes inches inches
gallons minutes inches inches
1'
2
3
r
4
5
6' ...... .......
........ ....
..................
7.
8
9
10
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)[0
0
" Weather Codes: C-clear, PC -partly cloudy,
CI -cloudy, R-ra[n, 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 (SIGNA E F PERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS ._GNATURE, 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: JUIy YEAR: 2022
FACILITY NAME: Lexin on Golf Course COUNTY: _ Davidson
.. _. _ ... _.__.?....
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetlgallon) 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) 160 (minutes/tour)] 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)
Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: ❑ No: ❑ Yes: ❑ No: I] Yes: ❑ No: ❑�
FIELD NUMBER:Zone 5 FIELD NUMBER: Zone 6
AREA SPRAYED Jacres 4: W__ 6.34 _ AREA SPRAYED acres 10.89
COVER CROP: QraSS COVER CROP: morass
PERMITTED HOURLY RATE (inches): 0.3 PERMITTED HOURLY RATE (inches): 0.25
D WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): PERMITTED YEARLY RATE inches:
_.
Storage Maximum Maximum
A WeatherFT.-tu..par.
Lagoon
T Finches
iplta Fr« Volume Time Daily Hourly Volume Time Daily Hourly
ECode* tion toard At lid ed Irri ated Loadit n Loadin A lied Irrf ated Loading Loadin.) feet gallons minutes Inches inches gallons minutes Inches inches
1
.. ..............m
2
3
4 � L
.
5
6
......... -- ...... ---
7
8
9
1D
11
12 _.... ...- .._ ...
13
14
15
16
17
....... __--
16
19
W W W-..--------------------- w
20
21,
23 ._--. _....................... .......-_---------------------- ---_
24
25
26
27
28
29
131_
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 inResponsible Charge R Jeff Walser Phone: [phone]
_
ORC Certification Number: WW4-1000476-SI-989972Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality Ws
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.
� - ♦- r,. rt

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: Jules _..._ YEAR: 2022
FACILITY NAME: LexintonGolfCou"rse 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) I [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)
Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: ❑ No: 2 Yes: ❑ No: Yes: ❑ No: 0
FIELD NUMBER: Zone 7 FIELD NUMBER: Zone 8
................. _.
AREA SPRAYED jacres5.38 _ AREA SPRAYED acres 9.71
COVER CROP:j QraSS COVER CROP: . 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 Weather Temper- Lagoon
T ature at Preclpita- Free- Volume Time Daily Hourly Volume Time Daily Hourly
E COS application -on hoard AllTi___ Irri ated Loadin Loading Applied Irri ated Loadin Loadin
_....
(`F) Inches feet gallons minutes Inches inches gallons minutes Inches Inches
1I I
2
_............ _. �.._.. � _ ....
�..._�..
3i
......................................w. ____— ........... " 7
. _ ...__ _ .._..._ _.m
9
_ .........
10
11_.. ...�.I
_......___.
12
13
1411
15
16
17
18,
19
20
21
22
23
24
25
26
27
28
29
w —----....
--
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 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: W W4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to: /
DENR /w/
Division of Water Quality _ _
ATTN: Information Processing Unit (SIGNATUR' , PERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS S' ' 'ATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLET.. O THE BEST OF MY KNOWLEDGE.

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
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.
ly
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.
Y
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 -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 Permlttee)* Date (Name of Signing Official -Please print or type)
Steve Craver ...........
(Permittee-Please print or type)
U of Lexington _ITIT
28 W.Center St. Lexington NC 27292
(Permittee Address) _uwww�
Lexi n ton Rrjnional W WTP 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 26.0506 (b)(2)(1)).
Td�I#7s7 7►��1r7s1:aTi fLIN71T0�1