HomeMy WebLinkAboutWQ0023213_Monitoring - 07-2023_20230821Monitoring Report Submittal
Permit Number#* WQ0023213
Name of Facility:* Lexington Golf Course
Month: * July Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR SWT123082121190.pdf 640.1KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * jdwalser@LexingtonNC.gov
Name of Submitter: * Jeff Walser
Signature:
C'1;K�111j%tlJ--t
Date of submittal: 8/21/2023
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: 9/5/2023
NON DISCHARGE WASTEWATER MONITORING REPORT Page of_
PERMIT NUMBER: WQ0023213 MONTH: July YEAR: 2023
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
MonitoringFlow •. ■
Parameter Monitoring Point: Effluent: 0 ■ ■
..
Was There
Effluent Flow For This Month Generated At This Facili-ty: Yes: ■ E
.. ..
Daily Rate
Treatment
:..Coliform
. .System
..
..
..
Operator in Responsible Charge (ORC): 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): City of Lexington (2): Environment 1
Person(s) Collecting Samples: Jeff Walser
Mail ORIGINAL and TWO COPIES to: AUd--M'�
DENR (SIGNATURE RATOR IN RESPONSIBLE CHARGE)
Division of Water Quality BY THIS SIG TURF, 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)
Page of
NON DISCHARGE WASTEWATER MONITORING REPORT
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 -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 t o , ncluding the possibility of fines and imprisonment for knowing violations."
21 23 Tom Johnson
(Silgharur 77
ermittee)* Date (Name of Signing Official -Please print or type)
Tom Johnson
(Permittee-Please print or type)
City of Lexington
28 W. Center NC Lexington NC 27292__
(Permittee Address)
Parameter Codes -
Water Resource Director
(Position or Title)
336-357-5090 c349 �202
(Phone Number) (Permit Exp. Date)
01002 Arsenic
31504 Coliform, Total
00600 Nitrogen, Total
00929 Sodium
01022 Boron
00094 Conductivity
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 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
32730 Phenols
00680 TOC
71900 Mercury
00665 Phosphorus, Total
00530 TSS/TSR
01034 Chromium
00610 NH3asN
00937 Potassium
00076 Turbidity
00340 COD
01067 Nickel
00545 Settleable Matter
01092 Zinc
Parameter Code assistance may be obtained by calling the Water Quality Land Application Unit at (919) 715-6189.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the reporting
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 15A NCAC 2B.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: W00023213
MONTH: JUL, 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/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) / [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)
kly
Average WeeLoadina (inches) = [M—tuld I ..= ., n..,.r.oer..._-.,."._,.__
Did Irrigation Occur At This Facility:
Yes: ❑ No: ❑
e� �� days m me moron taaystmontnp x 7 (days/week)
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑�
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑r
D WEATHER CONDITIONS
A Storage
Weather Temper- Lagoon
T Code• ature at Precipita- Free-
E application tion board
('F) inches feet
1
FIELD NUMBER:
Zone 1
FIELD NUMBER:1
one 2
AREA SPRAYED (acres);
18.01
AREA SPRAYED jacres):1
9.17
COVER CROP:
rass
COVER CROP:
1 grass
PERMITTED HOURLY RATE (inches):
PERMITTED YEARLY RATE inches
0.2
:
PERMITTED HOURLY RATE (inches):
PERMITTED YEARLY RATE (inches:
0.15
Volume
A Iled
gallons
Time
Irrigated
minutes
Daily
Loadin
Inches
Maximum
Hourly
Loadin
Inches
Volume
A lied
gallons
Time
Irri ated
I minutes
Daily
Loadin
Inches
Maximum
Hourly
Loadin
Inches
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)
12 Month Floating Total (inches)
Average Weekly Loading (inches)
" Weather Codes: C-clear, PC-Dartly clouciv. CI-clnuriv
0
R-rain
c.,- _ ei
0.00
0.00
0
r,....
0
0.00
0.00
0
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone: 336-843-0071
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 (SIGNA4TTHE
ATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIRE, I CERTIFY THAT THIS REPORT IS ACCURATE AND
RALEIGH, NC 27699-1617 COMPLBEST 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:_ Jul, 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/fOot)] 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) 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 finches)
- - - - - -• • -___.,
Did Irrigation Occur At This Facility:
Yes: ❑ No: FYI
----..., ..._..-.„..,„:..:, • ,...... ..... „ay.... use n,onm toays.munm)) x r (aay
Did Irrigation Occur On This Field:
Yes: ❑ No: P1
tweeK)
Did Irrigation Occur On This Field:
Yes: ❑ No: M
FIELD NUMBER:
Zone 3
FIELD NUMBER:
Zone 4
AREA SPRAYED (acres):
7.74
AREA SPRAYED (acres);
19.76
COVER CROP:
rass
COVER CROP:
rass
PERMITTED HOURLY RATE (inches):
0.5
PERMITTED HOURLY RATE (inches):
0.2
D
A
T
E
WEATHER
CONDITIONS
Storage
g
Lagoon
Free -board
feet
PERMITTED
YEARLY RATE
inches
:
PERMITTED
YEARLY RATE
inches
Weather
Code
Temper-ature
at application
('F)
Preclpita-
don
inches
Volume
Applied
gallons
Time
Irrigated
minutes
Daily
Loadin
inches
Maximum
Hourly
Loading
inches
Volume
Applied
gallons
Time
Irrigated
minutes
Daily
Loading
inches
Maximum
Hourly
Loadin
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)
12 Month Floating Total (inches)l
Average Weekly Loading (inches)l
* Weather Codes: C-clear. PC-nartiv clnnriy
0
a.. e.
0.00
0.00
0
0
0.00
0.00
0
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone: 336-843-0071
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 (SIGNATUR O E TOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIG TORE, 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: WQ0023213
MONTH: Jul,
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/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) / [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 Loadina linchesl
Did Irrigation Occur At This Facility:
Yes: ❑ No: l7v
tuays,nionup/ x r lcayslweeK)
Did Irrigation Occur On This Field:
Yes: ❑ No: ID
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:
toss
COVER CROP:
raSS
PERMITTED HOURLY RATE (inches):
0.3
PERMITTED HOURLY RATE (inches):
0.25
D
A
T
E
WEATHER
CONDITIONS
Storage
Lagoon
Free-
board
feet
PERMITTED
YEARLY RATE
(inches):
PERMITTED
YEARLY RATE
Weather
Code
Temper-
ature at
application
(`F)
Precipita-
tion
Inches
Volume
A lied
I gallons
Time
Irrigated
minutes
Daily
Loading
Inches
Maximum
Hourly
Loading
inches
Volume
Applied
gallons
Time
Irrigated
iii-inutes
(inches):
Daily
Loading
inches
Maximum
Hourly
Loadin
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)
Weather Cndos• rsinar pi
I
0
1
0
y, -c oudy, R-rain, Sn-snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone: 336-843-0071
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 (SIGNATURE P tORN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SIGNA 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: WQ0023213
MONTH: Jul,
YEAR: 2023
FACILITY NAME: Lexington Golf Course COUNTY: Davidson
Formulas:
Daily Loading (inches) = [Volume Applied (gallons) x 0.1336 (cubic feetfgallon) x 12 (incheslfoot)] / [Area Sprayed (acres) x 43,560 (square feeuacre)] OR
= Volume Applied (gallons) / [Area Sprayed (acres) x 27,152 (gallonslacre-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)
Averane Weekly Loadina finches)
- -'
Did Irrigation Occur At This Facility:
Yes: ❑ No: P1
....... ...... _.......................-y- ... ,„o, �, -,ay-.: ..,:.rr A,t�„ysrwnent
Did Irrigation Occur On This Field:
Yes: ❑ No:
Did Irrigation Occur On This Field:
Yes: ❑ No: ❑�
FIELD NUMBER:
Zone 7
FIELD NUMBER:1
Zone 8
AREA SPRAYED (acres):
5.38
AREA SPRAYED (acres):
1 9.71
COVER CROP:
QrasS
COVER CROP:
rass
PERMITTED HOURLY RATE (inches):
0.15
PERMITTED HOURLY RATE (inches):
0.3
D
A
T
E
WEATHER
CONDITIONS
Storage
Lagoon
Free-
board
feet
PERMITTED
YEARLY RATE
inches
:
PERMITTED
YEARLY RATE
inches
Weather
coda
Temper-
ature at
application
(°F)
Precipita-
tion
Inches
Volume
Applied
gallons
Time
—irrigated
minutes
Daily
LoadingLoadingApplied
inches
Maximum
Hourly
Inches
Volume
gallons
Time
Irrigated
minutes
Daily
LoadingLoading
inches
Maximum
Hourly
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
otal Gallons/Monthly Loading (inches)
P
0
0.00
0
0.00
12 Month Floating Total (inches)
0.00
0.00
Average Weekly Loading (inches)
* Weather r des• cste.r Of-- h, ..r..,,d CI
I
0
0
y, -c oudy, R-rain, on -snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC): Jeff Walser Phone: 336-843-0071
ORC Certification Number: WW4-1000476-SI989973 Check Box if ORC Has Changed: ❑
Mail ORIGINAL and TWO COPIES to:
DENR
Division of Water Qualityc.�(o/C/',v-���
ATTN: Information Processing Unit (SIGNATUkATURE,
TOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS SCERTIFY 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 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. ��
2. Adequate measures were taken to prevent wastewater runoff from the site(s).
O
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.
O
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 -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.
—J
"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 arp a re hat there are significant penalties for submitting false information, including the possibility of fines
and impri a for nowing violations."
211z3123
Date
print or type)
City of Lexington
28 W.Center St. Lexington NC 27292
(Permittee Address)
Tom Johnson
(Name of Signing Official -Please print or type)
Water Resource Director
(Position or Title) .
336-357-5090 y .3U ?-G29
(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)(D).
DENR FORM NDAR-1 (11/2005)