WQ0023213_Monitoring - 08-2022_20220922

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * August
Report Information
WQ0023213
Lexington Golf Course
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2022
Upload Document*
SWT122092202331.pdf
PDF Only
634.88KB
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: 9/22/2022
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: 10/10/2022

NON DISCHARGE
WASTEWATER
MONITORING REPORT
Page
of
PERMIT NUMBER:---,,,,—..-., 0023213
_ ......_.
MONTH: Aug USt �
...__._ _ _
YEAR:
2022
�_
FACILITY NAME: Lexington Golf Course
COUNTY:
Davidson
Flow Monitorin Point: Effluent: ❑� Influent:
❑
Parameter Monitoring Point: Effluent: El
Influent:
❑ Surface Water SW : ff SW Code/Name:
Was There Effluent Flow For This Month Generated At
This Facility:
Yes: ❑ No:
50050 00400 50060
00310
OD610 00530 31616 00076 00620
00625
00600 00665
Operator
D ,Arrival Daily Rate
K'� eldah
A Time ORC (Flow) into
Operator
Fecal
Colff orm
I
Total Total
T 2400 Time on on Treatment Residual
BOD-5
(Geo-metric'TUrbid'It''
Nitroge
Nitroge Phosph,
E Clock Site Site? System pH Chlorine
20°C
NH3-N TSS Mean-) nitrate
n
n orus
HRS Y/N GALLONS UNITS UG1L
MG/L
MGIL MGlL 1100ML units mg/I
mg/I
mgA mg/l
1
2
3
5
6
I
7
_
9_w
- .......
70
11
12
13
14 i
15
16
17,�
_
18,
19
20 ........
21
22
23
24
.
25
2627
. ....--_
28 -
29
30
31
Average #DIV/0! #####
.Daily
#####
##### #NUM! ##### #DIV/0!
#####
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
Monthly Limit(s)
JG
10
4 5 14
Composite (C / Grab (G) G_
C
C C G
Operator in Responsible Charge (ORC): w
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): _ Citof
Lexin
ton (2): Environment
1
Person(s) Collecting Samples: Jeff
Walser
n „
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATURE RATOR IN RESPONSIBLE CHARGE)
BY THIS SIGN URE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
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 information, including the possibility of fines and imprisonment for knowing violations."
" 6r1.
(Signature of Permittee)* Date
Steve Craver
(Permittee-Please print or type)
CitV of Lexington
28 W. Center NC Lexin ton NC 27292
(Permittee Address)
Parameter Codes:
Steve Craver
(Name of Signing Official -Please print or type)
Lexington Re Tonal WWTP ORC
(Position or Title)
336-357-5090 30-Nov-22
(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. Use _onll the units desir nated inthe re �oC rtLincl
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 i5A NCAC 213.0506 (b)(2)(D).

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:­AUOUSt _ 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) I [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 Loadin (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: El Yes: ❑ No: 0-
FIELD NUMBER: Zone 1 FIELD NUMBER:1 Zone 2
AREA SPRAYED acres: _ 18.01 AREA SPRAYED lacreat 9.17
COVER CROP: rass ..... COVER CROP: crass
PERMITTED HOURLY RATE (inches): 0.2 PERMITTED HOURLY RATE (inches): 0.15
WEATHER CONDITIONS PERMITTED YEARLY RATE inches _ PERMITTED YEARLY RATE [nches
storage Maximum Maximum
A Tamper-
T Weather ° allure at ! Preciptta- LFree-n Volume Time Daily Hourly Volume Time Daily Hourly
E application tion board A lied Irrated Load' Loading Loadin A lied Irrigated Loadin Loadin„
ff) inches feet gallons minutes Inches Inches gallons minutes inches Inches
2
...®-®®®
5
6... _...... _ — __..
7 �._...... . ....... .u_..- ..............
8._ ....... _._._ .........
9
70 .. . . . ............ . . .. ... ..
11
12
13
14
15'
16
17
18
19
20 _.W .. _.. ....... ........................ .._
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)' _.. w ._. mm
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: WW4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR L`J
Division of Water Quality
—i�ATTN: Information Processing Unit (SIGNATURE O TOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGN URE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETE TO 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: mmmm . _. W00023213 MONTH: _ _ August 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 feet/acrell OR
= Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (gallons/acre-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 Loadin (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: (] Yes: ❑ No:
FIELD NUMBER: Zone 3 FIELD NUMBER:Zone 4
AREA SPRAYED (acres : 7.74 AREA SPRAYED acres ;'
�.._ .. _....19.76
COVER CROP:grass COVER CROP: grass
PERMITTED HOURLY RATE (inches): 0.5 PERMITTED HOURLY RATE (inches):', 0.2
D WEATHER CONDITIONS PERMITTED YEARLY RATE inches PERMITTED YEARLY RATE inches
A Storage Maximum Maximum
T weather (Temper-ature Precipita- Lagoon Volume Time Daily Hourly Volume Time Daily Hourly
E Code* atapplication' tion Free -board A tied Irrr ated Loadin Loadin Applied Irri ated Loadin Loadit
il
ff) inches feet gallons minutes inches inches gallons minutes inches inches
1I
2
........ _w
4
.
_ ......... ...
5 -__ .....
.._ �..._._ . _......_...
6
...
7
...
_..... .. .....
. .............�. w
10
__.. _ .._ m......_
11
12
.... ... .......
13
14
_...w �_ _ ......_ .mm.. ..._........... ..16
..
15
17
_....._
8 _-... ._........_.. ___
19
_.......
20
21
22
_. _..
..� n.......�
._
23
24
]27
........ -.... _ ..._..._..
�....... ..ww __.
...._
_...
29
130
371
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: [phone]
ORC Certification Number: WW4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR I
Division of Water Quality
ATTN: Information Processing Unit (SIGN
AT PERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS S 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:., m ....--- AUDUSt YEAR: 2022
Lexin'L n Golf Course COUNTY: Davidson
FACILITY NAME: ..,
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square faetiacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallons/acre-inch)]
Maximum Hourly Loading (inches) = Daily Loading (inches)! [Time Irrigated (minutes) / 60 (minuteslhour)] 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 (da !month)] x 7 (daysl v k)
Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: ❑ No: ❑� Yes: El No: ❑� Yes: ❑ No: ❑
FIELD NUMBER:j Zone 5 FIELD NUMBER: Zone 6
. wawa
AREA SPRAYED (acres):1 (acres):6.34 AREA SPRAYED (acres : 10 89
COVER CROP: grass COVER CROP: rass
-----
PERMITTED HOURLY RATE ([nches):1 0.3 PERMITTED HOURLY RATE (Inches): 0.25
..............
D WEATHER ches':
CONDITIONS PERMITTED YEARLY RATE (inches): PERMITTED YEARLY RATE in
storage Maximum Maximum
A Temper- Lagoon
Weather Volume Time Dail Hourly Volume Time Dail Hourly
T Off, atura at Preclplta• Free- Y I Y Y Y
E application tion board Aplahed Irr'tated Loadin�� Loading A .lied Irri ated Load Loadln
VF) Inches ', feet gallons minutes inches Inches gallons minutes inches inches
1
2 _
_ ...... ......__- w.w._ .... .. ........... - ®.....�
3
..... ..----.-. _�
5 _ L..�. _...�......_.-_
�I
6
7 __.
6
9_--
10 _.
11
12
13
14
15
16 _ _.
17
18 �w
_--., ...
19
20
21 _.................
._. ..
22 ..._.......
23 __. _-- _._.-' .w.... _..........
25
26
27 ..........._- ...........
28
29
30
31
Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00
..- w _ ..
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, Sl-sleet
Spray Irrigation Operator In Responsible Charge (ORC): � � Jeff Walser � ___ Phone: [phone]
ORC Certification Number: WW4-1000476-SI-989973Check Box if ORC Has Changed: ❑
Mai[ ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality _4' '(�✓
ATTN: Information Processing Unit (SIGNAT 1R O OI ERATOR 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.
zzmz♦- s.- tr

NON -DISCHARGE APPLICATION REPORT Page ®of___—_.
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
aSt 2022
� YEAR:
PERMIT NUMBER: WQ0023213MONTH: _ ..... _Autust .._..__._._�,
FACILITY NAME: _ Lexin ton Golf COUfSe COUNTY: Davidson
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) x 12 (inchestfoot)] 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)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 WeekIX Load(n (inches) = [Monthly Loading (inches/month) / Number of days in the month (dayslmonth)] x �k)
Did Irrigation Occur At This Facility: Did Irrigation Occur On This Field: s Field:
Yes: ❑ No: Yes: ❑ No: ❑� No:FIELD NUMBER: Zone 7ER: Zone 8
AREA SPRAYED acresh
�_-i: 5.38 AREA SPRAYED acres : 9.71
COVER CROP:! _ mr rass _ w COVER CROP: raSS
PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (inches): 0.3
WEATHER CONDITIONS PERMITTED YEARLY RATE (inches) PERMITTED YEARLY RATEinches
D_... .....�
storage Maximum Maximum
A Temper- Lagoon
Weather Volume Time Dail Hourly Volume Time Dail Hourly
T Dom, allure at Preapila- Free- y y y y
E application tlon board A lied Irrigated Loadin Loadin Aafa]led Irri ated Load[n _ Loading
_.... .............__....._. m.m.. es
(T) Inches feet gallons minutes Inches Inches gallons minutes Inches Inches
2 _ .. __ ........ ... - _.................. _......
3 ..... __.. _,,....
4
5,
6
7
8
9
10 _ .......... _. -._ ........
12
13
14
15
16
17
1B
20
21 .......__ w.�. �.�...� ........... .._._.._ ..... _ __ _ ...........
22
23
24 .._.- .........
�
25 _.- .... ....
26
27
28 -�
_.... _. �. _ .__..... .... ._
29 .....
........
31
Total Gallons/Monthly Loading (inches) 0 0.00 0 0.00
12 Month Floating Total (inches) _ 0.00 0.00
1
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: WW4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mai[ ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality � `� '� _ -""
ATTN: Information Processing Unit (SIGNATUI OF _ '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 '° THE BEST OF MY KNOWLEDGE.

NON -DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION SITE(S)
FAD
Facilijy Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been gomplianL
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.
Com liant Y,N)
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
FEEE=
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
IY�
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)
specified in the permit.
If the facility is non-com 1p ant, 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 infonmation
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
ant imprisonment for knowing violations."
c7 1
(Signature of Permitteer .
ae
Steve Craver
Permittee-.__.� ......................
( Please print or type)
Citv of Lexin: ton
28 W.Center St. Lexington NC 27292_
(Permittee Address)
Steve Craver
(Name of Signing Official -Please print or type)
Lexir pton R{ionalwWWTP ORC
(Position or Title)
336-357-5090 11/30/2022
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).
Ma�M