WQ0023213_Monitoring - 01-2023_20230220

Monitoring Report Submittal
...................................................
Permit Number#* WQ0023213
Name of Facility:*
Month: * January
Lexington Golf Course
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
SWT123022002100.pdf
PDF Only
635.93KB
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: 2/20/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0023213
Is the monitoring report accepted?* Yes No
Regional Office* Winston-Salem
Reviewer: _anonymous
Review Date: 4/17/2023

NON DISCHARGE WASTEWATER MONITORING REPORT Page of
PERMIT NUMBER: W00023213
FACILITY NAME: Lexington Golf Course
MONTH: Janua' YEAR: 2023
COUNTY: Davidson
Flow Monitoring Point: Effluent: [21 influent: El
■ ■SW
Code/Name:
.,_
Daily Rate
(Flow) Into
Treatment
System
No
Fecal
c 011
]Meanons
Operator in Responsible Charge (ORC):
Check Box if ORC Has Changed:
■❑
Jeff Walser
Grade: WW4/SI Phone: [phone]
ORC Certification Number: WW4-1000476-SI-989973
Certified Laboratories (1): City of Lexington (2):
Person(s) Collecting Samples:
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
Jeff Walser
Environment 1
(SIGNATUR F F4RATOR IN RESPONSIBLE CHARGE)
BY THIS SIG TORE, 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? �Y
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 infor tto cluding the possibility of fines and imprisonment for knowing violations."
0 IZ-3 Tom Johnson
(SbhaTur 77
ermittee)* Date (Name of Signing Official -Please print or type)
Tom Johnson Water Resource Director
(Permittee-Please print or type) (Position or Title)
City of Lexington
336-357-5090
(Phone Number)
28 W. Center NC Lexington NC 27292
(Permittee Address)
Parameter Codes:
01002 Arsenic
31504 Coliform, Total
00600 Nitr:H7en, Total
00929 Sodium
01022 Boron
00094 Conductivgc ,
00630 NO2&NO3
00931 SAR
00310 BOD5
01042 Copper
00620 NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00556 Oil -Grease
70295 TDS
00916 Calcium
31616 Fecal Coliform
WQ09 PAN (Plant Available)
00010 Temperature
00940 Ctdoride
01051 Lead
00400 pH
00625 TKN
50M Chorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Merc
00665 Phosphorus, Total
00530 TSSfrSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
LI 3o go 2
(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 reporting
facilitv'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
SPRAY IRRIGATION SITE(S)
THERE ARE TWO APPLICATION FIELDS PER PAGE. USE ADDITIONAL PAGES AS NEEDED.
Page of _
PERMIT NUMBER: WQ0023213
MONTH: Janua:j YEAR: 2023
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feel/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (scree) x 27,152 (gallons/acw4nch)]
Maximum Hourly Loading (inches) = Daily Loading (inches)! [Time Irrigated (minutes) / 60 (minutea/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 (inchee/month) / Number of days in the month (days/month)] x 7 (days/mak)
Did Irrigation Occur At This Facility:
Yes: ❑ No: I]
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑'
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑✓
FIELD NUMBER: Zone 1
FIELD NUMBER:
Zone 2
AREA SPRAYED (acres):] 18.01
AREA SPRAYED acres :
9.17
COVER CROP: 1 0raSS
COVER CROP:
grass
PERMITTED HOURLY RATE (inches):
0.2
PERMITTED HOURLY RATE (inches):
0.15
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free-
board
PERMITTED YEARLY RATE
inches :
PERMITTED YEARLY RATE (Inches):
Weather
Code"
Temper-
attire at
application
PreciPtta•
tion
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
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
0
0.00
12 Month Floating Total (inches)l
0.00
0.00
Average Weekly Loading (inches)[0
0
* Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-raln, 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: ❑
Mai[ ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit (SIGNA E PERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS NATURE, 1 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: WQ0023213
MONTH: January YEAR: 2023
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 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) / 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)
Avarann W"kiv Loading finches) = [Monthly Loading (inches/month) / Number of days in the month (days/month)l x 7 (days/week)
Did Irrigation Occur At This Facility:
Yes: ❑ No: E
Did Irrigation Occur On This Field:
Yes: ❑ No: 0
Did Irrigation Occur On This Field:
Yes: ❑ No: 0
FIELD NUMBER:
Zone 3
FIELD NUMBER:
Zone 4
AREA SPRAYED (acres):
7.74
AREA SPRAYED (acres):
19.76
COVER CROP:
9rass
COVER CROP:
grass
PERMITTED HOURLY RATE (inches):
0.5
PERMITTED HOURLY RATE (inches):
0.2
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free -board
PERMITTED YEARLY RATE (inches):
PERMITTED YEARLY RATE(inches
Weather
Code*
Temper -store
at application
Preclpita-
tion
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
f°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
0
0.00
12 Month Floating Total (inches)l
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
Division of Water Quality
ATTN: Information Processing Unit
1617 Mail Service Center
RALEIGH, NC 27699-1617
(SIGNATU 0F ATOR IN RESPONSIBLE CHARGE)
BY THIS SI kTURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
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
MONTH: Janua
YEAR: 2023
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (Inches) = [Volume Applied (gallons) x 0.1336 (cubic feeVgalon) x 12 (inchealfoot)] 1 [Area Sprayed (scree) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallona/acre-inch)]
Maximum Hourly Loading (Inches) = Daily Loading (inches) / [Time Irrigated (minutes) 160 (minutwthour)] 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 Weakly Leading (inches) = rMonthiv Loading (inchaslmonthl / Number of days In the month (days/monthll x 7 (daysMeek)
Did Irrigation Occur At This Facility:
Yes: ❑ No: l]
Did Irrigation Occur On This Field:
Yes. ❑ No: El
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
FIELD NUMBER:
Zone 5
FIELD NUMBER:
Zone 6
AREA SPRAYED (acres):
6.34
AREA SPRAYED acres :
10.89
COVER CROP:
raSS
COVER CROP:
grass
PERMITTED HOURLY RATE (inches):
0.3
PERMITTED HOURLY RATE (inches):1
0.25
D
A
T
E
WEATHER CONDITIONS
storagePERMITTED
Lagoon
Froe-
board
YEARLY RATE (inches):
PERMITTED YEARLY RATE inches
we
Cam,
Tamper-
store at
application
Preciplta-
don
Volume
Applied
Time
Irrigated
Daily
Loading
Maximum
Hourly
Loading
Volume
Applied
Time
Irri atad
Daily
Loading
Maximum
Hourly
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
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
ORC Certification Number: WW4-1000476-SI-989973Check Box if ORC Has Changed: ❑
Phone: [phone]
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Quality
ATTN: Information Processing Unit (SIGN AT O OR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS I N URE, 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: W00023213
MONTH: January YEAR: 2023
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/fool)] I [Area Sprayed (acres) x 43,560 (square feet/acre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-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) / Number of days in the month (days/month)] x 7 (dayshwek)
Did Irrigation Occur At This Facility:
Yes: ❑ No: ❑+
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑
Did Irrigation Occur On This Field:
Yes: ❑ No: 9
FIELD NUMBER:
Zone 7
FIELD NUMBER7F
Zone 8
AREA SPRAYED (acres):
5.38
AREA SPRAYED Iacres):l
9.71
COVER CROP:
grass
COVER CROP:j
grass
PERMITTED HOURLY RATE (inches):
0.15
PERMITTED HOURLY RATE (inches):1
0.3
D
A
T
E
WEATHER CONDITIONS
Storage
Lagoon
Free
board
PERMITTED YEARLY RATE (inches):.
PERMITTED YEARLY RATE inches
Weather
Cam,
Temper•
store at
applicatlon
Preclpfla
non
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hourly
Y
Loading
Volume
Applied
Time
Irrigated
Dail Y
Loading
Maximum
Hour IY
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 Gal[onslMonthly 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 (SIG T R O PERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY T S IGNATURE, 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 Y,N)
1. The application rate(s) did not exceed the limit(s) specified In the permit.
jy
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
Y�
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
YO
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)
L
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 apt avyl4relhat there are significant penalties for submitting false information, including the possibility of fines
and imDrisowrr 7 for nowino violations."
2 / Z 23 Tom Johnson
(SigWature o ittee)* Date (Name of Signing Official -Please print or type)
Tom Johnson Water Resource Director
(Permittee-P lease print or type) (Position or Title)
336-357-5090 3a Zg
City of Lexington (Phone Number) (Pe it Exp. Date)
28 W.Center St. Lexington NC 27292
(Pennittee Address)
. If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 28.0506 (b)(2)(D).
DENR FORM NDAR-1 (1112005)