WQ0023213_Monitoring - 11-2022_20221215

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * November
Report Information
WQ0023213
Lexington Golf Course
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2022
Upload Document*
SWT122121503130.pdf
PDF Only
624.48KB
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: 12/15/2022
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: 1/5/2023

NON DISCHARGE
WASTEWATER
MONITORING
REPORT
Page
of
PERMIT
NUMBER:
WQ0023213
MONTH:
November
YEAR:
2022
FACILITY
NAME:
L@XIn
tOn Golf
Course
COUNTY:
Davidson
Flow
Monitoring
Point:
Effluent:
2
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: 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
Collform
(Geo-metric
Turbidit
Nitroge
Nitroge Phosph
E
Clock
Site
Site?
I System
pH
Chlorine
20°C
NH3-N
I TSS
Mean*)
y
nitrate
n
n OrUS
HRS
Y/N
GALLONS
UNITS
UG/L
MGIL
MG/L
MGIL
HODML
units
mgll
mgll
mgll mgll
1
2
3
4
5
6
7
8
9
10
11,
- -
- - -------------------------- - -
12
13
14'.
16,,
17'
18'
19
20
21
22
23
24
25
�
ww
26
27
e 28
29
30
31
Average
#DIV/0!
####
#####
#####
#####
#NUM!
##1#
#DIV/0!
#####
f #####
Daily Maximum
0
0
0
0
0
0„
0
0
0
0
0 0
Daily Minimum
0
0
0
0
0
0
0
0
01
01
0 0
Monthly
Limit(s)
10
41
5
14
Composite
C! Grab
(G)
G
G
C
C
C
G
Operator
p
in
Responsible
p
Charge
g
(ORC):
ORC
Jeff
Walser
Grade:
WW4/SI
Phone:
336-843-0071
Check
Box
if ORC Has Changed:
g
❑
ORC Certification
Number:
WW4-1000476-S
I-989973
Certified
Laboratories
(1):
CI('
Of LBXIn
tOn
(2):
Environment
1
Person(s)
Collecting
Samples:
Jeff
Walser
h
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATURE O PIRATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNA' '' RE, 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?
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
f e information, irt5luding the possibility of fines and imprisonment for knowing violations."
Steve Craver
FWture of Permittee)* Date (Name of Signing Official -Please print or type)
Steve Craver
(Permittee-Please print or type)
City of Lexington
Lexinc ton Re2ional 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. Use only the units desk nated in the rg orting,,,
facili s ermit for re ggin , data.
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 213.0506 (bx2)(D).
DENR FORM NDMR-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: W00023213 MONTH:. November--......-- YEAR: 2022
FACILITY NAME: LeXln tOn GOIf 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 foet(acre)] OR
= Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (gallonslacre-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 Loadin (inches) _ [Monthly Loading (inches/month) I Number of days in the month (dayalmonth)] x 7 (dayslweek)
Did Irrigation Occur At This Facillty: Did Irrigation Occur On This Field: Did Irrigation Occur On This Field:
Yes: ❑ No: Yes: ❑ No: I] Yes: ❑ No: ❑�
FIELD NUMBER: Zonal FIELD NUMBER: Zone 2
AREA SPRAYED acres): 18.01 _ ____AREA SPRAYED (acres): 9.17
COVER CROP: jr SS COVER CROP 4 raSS PERMITTED HOURLY RATE (inches): 0.2 PERMITTED HOURLY RATE (inches): 0.16
._...... ..
WEATHER CONDITIONS _ PERMITTED YEARLY RATE inches: PERMITTED YEARLY RATE inches
D
Lagoon
a Maximum Maximum
A Weather Temper- Lagoon
T O�, store at Precipila- Free- y y Volume Time Daily Hourly
w�w Volume Time Dail Hourly A lied Irrigated .... Loading Loadin­
(°) inches feet 9 Loading
E application tion board Applied Irrigate oa m ,,,
F gallons minutes Inches inches gallons minutes inches Inches
2 ............ w -_._- .........-..
3 ....-. _ m .. __ _.....__ ...
4 �..____�-- _�-........ � _....... .......-...__.-- � ...
5
6
8 ..... .___ __--..._- _ -
9.. ..., -_ w __-._... ... _-.....__..
10 ,.,. -. ....
11
12 __...._ _ _- __ ._.....-----
13 ..... ..._ _--_... _.-.
14
... __..... ......
15
16 _ . _ _.. ........... ..........,
T7.._ ......._ ..-�......m �. __....... _......._. _...
18
19 _.._
20 _.,..ww--.. _..........._
21
22
23 ..W........._ .._. - _ ---. .._.._ _ w.._
24
25
26 -
27
28 __. ..... _ - - ._...... w
29
.. � . _----.
_.. ._.- _ ..-.... .. ... ....
31
Total Gallons/Monthly Loading (inches) Q 0.00 0 0.00 �wv
12 Month Floating Total (inches) 0.00 0.00.­..
Average Weekly Loading (inches) 0 0
• Weather Codes: 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 .. ............. ITIT I „
ATTN: Information Processing Unit (SIGNATUR ATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIG URE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, INC 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: W00023213
MONTH:
November YEAR: 2022
FACILITY NAME:
Lexln2ton 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 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)
Avera a Wee ly 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: 0
Yes: ❑ No: 0
Yes: ❑ No: 0
FIELD NUMBER:1 Zone3
FIELD NUMBERd Zone 4
mm�
AREA SPRAYED(acres): 7.74
AREA SPRAYED 19.76
AYED ares :
COVER CROP: Pass
COVER CROP: grass
PERMITTED HOURLY RATE (inches): 0.5
. ...�
WEATHER CONDITIONS
PERMITTED YEARLY RATE lnchesl:
PERMITTED YEARLY RATE Inches:
D
A storage
Maximum
Maximum
Weather
T Temper-ature Preclpita. Lagoon
Volume Time Dail Hourly
Y y
Volume Time Dail Hourly
Y y
E Code` atapplicatlon tlon Free -board'
Aawhed Irri ated Loading Loading
_ ....
A died Irri ated Loadin Loadin
A le
(°F) inches feet
gallons minutes inches inches
gallons minutes inches inches
1 w._. _..--.-.
Z- _....._ ...... ...... ._ -
_--.- m
3'
4
5
_w.............._-_-
_--...
_.......... ..... .
7
8
9
10
11 _ ..... .... -
_w................... .
12
..._ .... ....._---
13
14
15 .._-_
.......... -.
16
17
18 _-- ........ _ .. .............
�.........
_..-_
19
20
21
122
23
_- .-._ .w....._ ........�
24
_.
..... ..-------
25
26 _
_...-------- . .....
.......
27
28
__...... . _..-.....
__............... - .-
29
30 . ....._-._..................-
_WW_.
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
ITIT ......�. 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 (SIGNATUR O O F AT IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIG TURF, 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 Pageof
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
�...
PERMIT NUMBER: _ W00023213 MONTH: mmITITITmmmmNovember YEAR: 2022
Lexington Golf Course COUNTY: Davidson _ mmmIT�
FACILITY NAME: .-. ..,_,,,,,
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x,13.560 (square f"Vacre)] 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 (minutwlhour)] Monthly Loading (inches) = Sum of Daily Loadings (inches)
12 Month Floating Total (Inches) = Sum of this mrith'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 (dayshveek)
..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 5 FIELD NUMBER: Zone 6
mmITITAREA SPRAYED 'acres : 6.34 AREA SPRAYED (acres 10.89
COVER CROP: grass COVER CROP: a ss
PERMITTED HOURLY RATE (inches): 0.3 PERMITTED HOURLY RATE (inches): 0.25
WEATHER CONDITIONS PERMITTED YEARLY RATE inches': PERMITTED YEARLY RATE Inches' :
..... �.
Storage Maximum Maximum
A Weather alum atr. LSO°" Volume Time Dail Hourly Volume Time Dail Hourly
T Cam, store at Precipita- Frae- Y Y Y Y
E application tion board Applied Irrated Loading 'w LoadingAtillied Irritated,,,, Loadin Loadin,
_..... ....._............................_. .�.. -
(°F) Inches feet gallons minutes Inches Inches gallons minutes inches Inches
1
2
3- - _ .. _.. _ ...........
4
5
_._......_
6
? _..-._ �w_ . - -__-� - .... .—
8
_ __._. _ _ _--- m.. ..... ......... --------.._-
10
......... µ,.
12 .- _ ......_-.. - _._ .d.' .....
13
14
15
1�- I�
6
17 �... .... ......... ..... .......
18
__.. - w -
19 . _.......
20 .....-- -. re ..
... -
21
22
23
24 ...... ........ ..._ _... ... .. .._.........
_- _..
25
26
__ _... _ -_ ..._.m.. .......-- _.. _-
27
..
29 ....... _ _- .. _..... ._..__-
30 _............. ..--..
3
31
Total Gallon .. ....... ---
12 Month Floating Total (inches) 0.00 0.00
............_. _
Average Weekly Loading (inches) 0 10
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sn-snow, SI-sleet
Y 9 P 9 ) __ _ , 336-843-0071
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser one:
ORC Certification Number: WW4-1000476-SI-989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality J, LA /1-.
ATTN: Information Processing Unit (SIGNATURE O' P �IFIZESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGN Tt R , I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLETE T T 4E BEST OF MY KNOWLEDGE.
DENR FORM NDAR-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: November YEAR: 2022
FACILITY NAME: Lexin . ton GOIf COUrse ._....- COUNTY: Davidson
� Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inchas/foot)] / [Area Sprayed (acres) x 43,560 (square feetlacre)] OR
= Volume Applied (gallons) I [Area Sprayed (acres) x 27,152 (gallons/acre4nch)]
Maximum Hourly Loading (Inches) = Daily Loading (inches) I [Time Irrigated (minutes) / 60 (minutesNwur)] 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 Week[ Loadin Inches = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (dayshveek)
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
FIELD TR
Zone 7 FIELD NUMBER: Zone 8
...----- AREA SPRAYE5.38 AREA SPRAYED acres 9.71COVEraSS COVER CROP: r rass
PERMITTED HOURLY RATE (inches): 0.15 PERMITTED HOURLY RATE (inches): 0.3
�vv
D WEATHER CONDITIONS ,_,,, storage PERMITTED YEARLY RATE inched Maximum PERMITTED YEARLY RATE inches'- Maximum
A Temper. Lagoon
T ! r ature at Precipita- Free- Volume Time Daily Hourly Volume Time Daily Hourly
E application tion board Allied Irri ated Loadinm„ „mm,Loadin A lied Irri ated Loading _ Loadin
_- _ W
(°F) Inches feet gallons minutes Inches Inches gallons minutes inches Inches
1
2
A——....-.. _
4
5 ..... _.. .. .__ _-
6
7
B
9
10
.
12
..............
....
13 ..........._ --._
14
15
16
17
- -
19
20
..........
-.
21
22
23
__-
24
25
26
27
... ...... ... ................................. _ .
28
29......- _..... ... ...--
_.. . _.
30
31
Total Gallons/Monthly Loading ([nches) 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
Phone: [phone]
Spray Irrigation Operator In Responsible Charge (ORC): Jeff Walser .__.,
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 (SIGNATURE . PE 'A R IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGN 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 _ of
Facility Status:
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been com%liant
with the following permit requirements: (!Vote: if a requirement does not apply to your facility put (NA) in the
compliant box. )
Compliant 'Y,N)
1. The application rate(s) did not exceed the limit(s) specified in the permit. �Y.„µ
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
Y u
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
�Y mmmm
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)-TITIT
specified in the permit.
If the facility is non-comrliant, 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."
___.....__.
(Agn�t`ui�
"of Permittee)* Date
Steve Craver
(Permittee-Please print or type)
City of Lexiny.ton
28 W.Center St. Lexington NC 27292
(Permittee Address)
7OZ r''
Steve Craver
(Name of Signing Official -Please print or type)
_ Lexinjpton Rr ional 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)