WQ0023213_Monitoring - 09-2022_20221025

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0023213
Lexington Golf Course
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2022
Upload Document*
SWT122102501390.pdf
PDF Only
604.22KB
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: 10/25/2022
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: 10/25/2022

NON DISCHARGE
WASTEWATER
MONITORING
REPORT
Page
of
PERMIT NUMBER:
W00023213
MONTH:
Se tember
YEAR:
2022
FACILITY
NAME: Lexington Golf
Course
COUNTY:
Davidson
Flow Monitoring
Point: Effluent: 0
Influent:
❑
Parameter
Monitoring Point: Effluent:
❑
Influent:
❑
Surface
Water (SW):
❑ SW Code/Name:
Was There
Effluent Flow For This Month Generated
At This
Facility:
Yes:
❑
No: ❑�
50050 00400
50060
00310
00610
00530
31616
00076 00620
00625
00600
00665
Operator
Kjeldah
D Arrival
Daily Rate
Fecal
I
Total
Total
A Time
T 2400
Operator ORC (Flow) into
Time On on Treatment
Residual
BOD-5
colifonn
(Geo-metric
Turbidlt
NitrOge
Nitroge
PhOSph
E Clock
Site Site? System pH
Chlorine
20°C
NH3-N
TSS
Mean')
nitrate
n
n
orus
HRS YIN GALLONS UNITS
UG/L
MG/L
MGIL
MG/L
I100ML
units Mg/1
mg/l
mg/l
mg/l
1
2
3
4
-. -
5
6
7
8
9
10
11
FEE
12
13
14
i
15 .
. ...........
16 _.
17
18
19
20
imm
�
..
21
22
23
24
25
26
-�
27
28
29
30
31
Average
#DIV/0!
#####
####
#####
#NUM!
'', ##### #DIV/0!
Daily Maximum
0 0'
0
0
0
0
0
0 0
0
0
0
Daily Minimum
_ 0 01
0
0
0
0
0
0 0
0
0
0
Monthly
Limit(s)
10
4
5
14
Composite
C I Grab (G) G
G
C
C
C
G
Operator
in Responsible Charge (ORC):
Jeff
Walser
Grade: WW4/Sl
Phone:
336-843-0071
Check Box if ORC Has Changed:
❑
ORC Certification
Number: WW4-1000476-SI-989973
Certified Laboratories (1):
Ci't
of Lexin
ton
(2):
Environment
1
Person(s)
Collecting Samples:
Jeff
Walser
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATVIGNATURE,
E QFF PERATOR IN RESPONSIBLE CHARGE)
BY THIS 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
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."
Steve Craver
(Signature o ermittee)* Date (Name of Signing Official -Please print or type)
Steve Craver
(Permittee-Please print or type)
City of Lexington
Lexin ton Regional WWTP ORC
(Position or Title)
336-357-5090 Nov.30 2022
(Phone Number) (Permit Exp. Date)
28 W. Center NC Lexington NC 27292
(Permittee Address)
Parameter Codes:
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. Usemonlly the units designated in the Mportina
facili'sermit for re ortino 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: w WQ0023213M MONTH: ,,,.§e °Member YEAR: 2022
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (incheslfoot)] / [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 (minutesftur)] 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, a Weekly Loadin (inches) = [Monthly Loading (incheslmonth) / Number of days in the month (days/month)] x 7 (dayshxeek)
Did Irrigation Occur At This Facility: ''.Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: ❑ No: Yes: ❑ No: (Z Yes: ❑ No:
FIELD NUMBER: Zone 1 FIELD NUMBER: Zone 2
AREA SPRAYED acres : 18.01 AREA SPRAYED acres' : 9.17
COVER CROPJ Qrass COVER CROP: ...._ - rasS
PERMITTED HOURLY RATE (inches): 0.2 PERMITTED HOURLY RATE (inches):r 0.15
WEATHER CONDITIONS PERMITTED YEARLY RATE (inches): PERMITTED YEARLY RATE inches
D_..ww.....
Storage Maximum Maximum
A Temper- Lagoon
Weather Volume Time Dail Hourly Volume Time Dail Hourly
T off, awre at Preclpita- Free- Y Y Y Y
E .................._ ._,. on board A ]led Irri at Loading LoadingApplied Irri i ted Loading: Loadin application d ............__ __ ', ...........
F all g Inches
(° 1 inches feet gallons minutes Inches inches gallons minutes Inches
1
2
. .--------_ -,
3
4
5
6
7
�..... _- �...._ _....-...... . ...
.._----�.-
8
9
10
11
12
13
14
15 _.. ............ ...._....-_ IIT------
16 ...-
17
18
19
20 w.... .--- --_.
21
22 _.
.. ...... .........
.......
� _ _.._............ . W ........ �. __------._--- ---.
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, Cl-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 'E ERATOR 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 (1112005)

NON -DISCHARGE APPLICATION REPORT Page
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Of
PERMIT NUMBER: WQ0023213
MONTH: September YEAR:
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feettgallon) 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)
2022
FD-id Irrigation Occur At This Facility:
Did Irrigation Occur On This Field:
Did Irrigation Occur On This Field:
Yes: ❑ No: []
Yes: ❑
No: 121
Yes: ❑ No: 21
FIELD NUMBER:
Zone 3
FIELD NUMBER: Zone 4
AREA SPRAYED_(acres .
_..._.
7 74
...._ ........ W� W ...... _ w
AREA SPRAYED acres : 19.76
......_ ........_.�....M
COVER CROP:
grass
COVER'CROP:1 grass
W PERMITTED HOURLY RATE
(inches): 0.5
........�...._
PERMITTED HOURLY RATE (inches): 0.2
...... _.
WEATHER CONDITIONS
PERMITTED YEARLY RATE
(inches):
PERMITTED YEARLY RATE (inches):
D
A storage
Maximum
Maximum
weather
T Temper-ature Precipita- Lagoon
Volume Time
Dail Hourly
Y Y
Volume Time Dail Hourly
Y Y
Code'
E at application tion Free -board
A died Irri, ated
Loadin Loadin
A lied Irrigated Loading Loading
VF) -
_
m minches
feet
gallons
minutes
inches
Inches
gallons
minutes
inches
inches
1
2
'._ _.....
._ _
--
....
_ ...._
................ ..... ..�...............
. _..._..._
3'
4
_.
.........
..._.. ....
_. _ .
....... _
,
5
F--
6
7
8
...-.._._._..�.�.._
9
1 10
.__ W............
..__W W �..w
_ _.
12
_11
.".««wawa
_�
_..
� �_
«««wawa
-. wwwawa
13
14
5
_�
1
.-._.. ......
...
....... .........
17
18
_
............... ...................
...............__ ................
_......... _.........._.... ...........
_.._......._....._._.................
........__
I
_
19
20
21
22
........____.............._
_........... ._....................
.._............... . � ......__m
..... _.......... �
23
24
_..�._..�..
25
I
26
WW_W
27
28
29
30
__.....................
_._..__
_...
_w_
37
Total Gallons/Monthly Loading (inches)
0
___._....._ ....
......___..........................
0.00
.. ..............
_ 0
_
0.00
_.... ........_.......
12 Month Floating Total (inches)
6.00
0.00
�..
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: [phone]
ORC Certification Number: WW4-1000476-S1989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality U
a L
ATTN: Information Processing Unit (SIGNATURE O TOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIG T RE, 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)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of
PERMIT NUMBER: W00023213
FACILITY NAME:
Golf Course
MONTH: Se)ltember
COUNTY:
YEAR:, _... 2022
Davidson
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/fooq] / [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) 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 linchesl = [Monthly Loading (inches/month) I Number of daVy. in the month (days/month)] x 7 (daysf a 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: ❑�
_ FIELD NUMBER: Zone 5
FIELD NUMBER: Zone 6
AREA SPRAYED (acres):, 6.34
AREA SPRAYED acres): 10.89
4raSS
COVER CROP: r
COVER CROP: grass
PERMITTED HOURLY RATE (inches): 0.3
PERMITTED HOURLY RATE (inches): 0.25
WEATHER
CONDITIONS
PERMITTED
YEARLY RATE
(inches):
PERMITTED
YEARLY RATE
(inches):
D
A
,
����
Temper
_
Storage
Lagoon
»
Maximum
Maximum
T
weather
store a<
Precipita-
Free-
Volume
Time
Daily
Hourly
Volume
Time
Daily
Hourly
E
Codes
application
._.1"F1WWm
lion
µµµInches
board
Allied
Irrigated
LoadingLoa
Iin
Applied
Irrigated
Loading
Loading
feet
gallons
minutes
Inches
inches
gallons
minutes
Inches
Inches
11
2
3
4',,
. ....
.............
............
6
_ _
...___.__.___
..... m .. _
_ _ ..........
........
7
8
........_
........ .. �..----------
.....................
......_________.__.
------------
_.__..-----------
-----------
___.._.
. ...........................
9
10
.12
.�
_... m..........
—...._.._
......................... _...
— -----
13
I
14
16
17
18
19
20
..........
_____.... _ .._
m_ .____ ___
.........
.........
..................
21'
22
__._
__ _
_________
______.._______..
____
________
.»»»______.._...............».........................................................
23
24
25
26
27
»»
28
._ _ ...
_......____.
_______
_._....._
_
______ .. _ _
._
�..........................
__......._www_ __
29
30
_....__.
.. ............. _....... _.__
31
I
Total Gallons/Monthly
Loading
(inches)
0
0.00
0
0.00
.._._.._.._
12
............................___�
Month Floating
Total
(inches) I
0.00
�_
......._...._
0.00
Average
Weekly
Loading
(inches)
01f''
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-SI-989973Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
_...... ......
ATTN: Information Processing Unit (SIGNATR RATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS S I IATURE, 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: v vµr WQ0023213 MONTH: Se lem er _ YEAR: mm_mm2022
FACILITY NAME: Lexington 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 f"Yacre)] OR
= Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (gallonslacre4nch)]
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 (inchaslmonth) 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: 21 Yes: ❑ No: Yes: ❑ No: I]
FIELD NUMBER: Zone 7 FIELD NUMBER:' Zone 8
�_.....W....� . .......
AREA SPRAYED acres : 5.38 AREA SPRAYED acres : 9.71
COVER CROP: �raSS COVER CROP: rass
PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (inches): 0.3
WEATHER CONDITIONS PERMITTED YEARLY RATE jinches:' PERMITTED YEARLY RATE inches : _w
Storage Maximum Maximum
A Temper- Lagoon
Weather T ature at Preclpnt Free- Volume Time Daily Hourly I Volume Time Daily Hourly
E code* application Lion board A• lied Irrigated Loadin Loading Applied Irrigated Load!
n Loadin
— __...
( F) '.. Inches feet I gallons minutes inches Inches gallons minutes Inches Inches
1'
_--...._...__ .._ .... ._
3
4
..w ......... ......... _ .....M.._........
5
6
7
a
s
10
12
13
14
15
1s
.............. ..
17
18'
19.W..... .........
20
21
22
23
24
.. . -__ ____ _ . .......... _ _...... ....
25
26
27
28
_........._
._-..-... � _.__._
......
29
30
31 �_[� . .................
Total Gallons/Monthly Loading (inches) 0 0.00 0 1 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-S1989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality _
ATTN: Information Processing Unit (SIGNATI E RAT R IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS G TU E, 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
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. )
Compliant YN)
1. The application rate(s) did not exceed the limit(s) specified in the permit.
Y
2. Adequate measures were taken to prevent wastewater runoff from the site(s).r�
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
Y
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)
Y
specified in the permit.
If the facility is non-com Ig, iant, 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 actions) 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 o Permittee)* Date
Steve Craver
(Permittee-Please print or type)
Cit,Vof Lexington
28 W.Center St. Lexington NC 27292
(Permittee Address)
Steve Craver
(Name of Signing Official -Please print or type)
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 2B.0506 (b)(2)(1)).
DENR FORM NDAR-1 (11/2005)