WQ0016165_Monitoring - 11-2016_20170103

NON DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION FIELDS
There are two application fields per page. Use additional pages as needed.
Page of
PERMIT NUMBER:
FACILITY NAME:
WQ0016165
LEXINGTON REGIONAL WWTP
Formulas
MONTH: November
COUNTY:
YEAR: 2016
Davidson
Daily fAading'(inehes)j - [Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] / [Area Sprayed (acres) x 43,560 (square feed...)]
Maximum Houtly Loading(inches); =Daily Loading (inches) / [Time Irrigated (minutes) ! 60 (minutes/hour)] I : Montlt(y Loadatg (tnches)+ = Sum of Daily Loadings (inches)
12 Month Floating Total (inches) - Sum of this m..ffa Monthly Loading (inches) and previous 11 month's Monthly Loadings (inches)
Average AVeeklyLoading (inches)! = [Monthly Loading (inches/month) / Number of days in the month (days/month)] x 7 (dayslu aek)
Plotci T1e tvea`tlier cot ditions,and lagoon
`freeboard are required to be completed on ' page
1 only.
FIELD NUMBER: 1
FIELD NUMBER:
AREA SPRAYED (acres): 3.84
AREA SPRAYED (acres):
COVER CROP: TREES
COVER CROP:
Permitted HOURLY Rate (inches): 0.3
Permitted HOURLY Rate (inches):
D
A
T
E
WEATHER CONDITIONS
Storage
Legooa
Freeboard
Permitted YEARLY Rate (inches): 30
Permitted YEARLY Rate (inches):
der
Temperature
at
application
Precipi-
ration
Volume
Applied
Time
Irri ated
Daily
Loadin
Volume
A lied
Time
Irri ated
Maximum
Hourly
Loadin
Daily
Loadin('F)
inches
feet
gallons
minutesinches
gLoadin
gallons
minutes
inches
inches
1CL
65
0
0
0.00
2
PC
78
0
0
0.00
3
PC
'79
0
0
#DIV/O!
0.00
4
CL
70
0
0
#DIV/0!
0.00
5
C
65
0
0
#DIV/01
0.00
6
C
70
0
0
#DIV/0!
0.00
7
C
66
0
- 0
#DIV/O!
0.00
8
C
64
0
0
#DIV/01
0.00
9
,R_
_. 61
001
.... _...
_.:.. O..
..._,.
#DIV/O!
0. )0
10
CL
65
0
0
#DIV/01
0.00
11
CL
70
0
_
0
#DIV/0!
0.00
12
CL
55
0
0
#DIV/O!
0.00
13
PC
58
0
0
#DIV/O!
0.00
14
PC
64
0
0
#DIV/O!
0.00
NI
15
PC
64
0
0
#DIVlO!
0:00
16
C
68
0
0
#DIV/O!
0.00
17
C
70
0
0
#DIV/O!
0.00
nfiij
18
C
751
0
1 0
#DIV/Ol
0.00
19
PC
71
0
:
0
#DIV/0!
0.00
20
C
54
0
0
#DIV/O!
0.00
21
C .
56
0.05
0
#DIV/O!
0.00
22
C
59
0
0
#DIV/ol
0.00
23
PC ,
59
0
..,
0
#DIV/0!
'0.00
-
24
CL
711
0
1
0
#DIV/O!
0.00
25
PC
73
0
0
#DIV/O!
0.00
26
PC
55
0
0
#DIV/01
0.00
27
C
53
0
0
#DIV/01
0.00
28
PC
58
0
0
#DIV/O!
0.00
29
R
66
0.16
.0
.
#DIV/01
0.00
30
R
721,08
1
1
01
#DIV/Ol
0.00
31
Total Galllons / Monthly Loading (inches)
0.00
0.00
0.00
12 Month Floating Total (inches)
28.00
Average Weekly Loading (inches)
0.00
0.00
' Weather Codes: C-clear, PC -partly cloudy, CI -cloudy, R-rain, Sri -snow, SI-sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Jeff Walser
989973
Phone: [phone]
Mal ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR X 41 Altall__
Division of Water Quality (SIGNAT(09 15F OPERATOR IN RESPONSIBLE CHARGE)
1617 Mall Service Center BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
NDAR (2/98)

NON DISCHARGE �1PPLICATION REPORT
SPRAY IRRIGATION FIELDS
There are two application fields per p�ge. Use additional pages as needed.
Facilitv Sta�s: -
Please indicate ( by inserting Y(es) or N(o) in the appropriate box ) whether the facility has been comaliant
with the following permit requirements: (Note: if a requirement does not apply to your facility put (N�) in the
compliant box. ) ` .
1. The appiication 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).
3. A suitable vegetative cover was maintained on the site(s) in accordance with the permit.
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)
specified in the permit.
Page
Com liant N).
�
�
�
�
If the facility is non-comnliant, 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 preparetl 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 informationsubmitted 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."
Wes Kimbrell
(Permittee-Please prin� or type)
� � ..1J. ` � ��-��.
(Signatur of Permittee)* Date
CITY OF LEXINGTON
28 WEST CENTER ST LEXINGTON, N.C. 336-243-2489 12/31/2017
(Permittee Address) (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).
NDAR (2/98)
of

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0018165
FACILITY NAME: LEXINGTON REGIONAL WVJfP
P�e_ M
MONrH: November 2016
. �[K 1 1���'�]cPI1�3•].�
OperaMr in Responsible Charge (ORC): Jeff Walser Grade: 51 Phone: [phone]
Cheek Box if ORC Fias Changed: �
Certified Wboratories (1): LEXINGTON REGIONAL WWTP LAB (2�:
Person�a) Collecting Samples: OpERATORS
Non-DhU�arge Compllance UNt
lon of VVater OueilHy
Mtll Servlce Center
NDMR (7/98)
X
(SIGNAT F PERATOR IN RESPONSIBLE CHARGE)
BY THIS IGNATURE, 1 CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST Of MY KNOWLEDGE.

Facilitv Status:
Please Check one of the following:
1. Does all monitoring data and sampling frequencies meet permit requirements?
�
Page _ of
Compliant (Y,N)
�
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 informatior
submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible
for gathering the information, the informationsubmitted is, to the best of my knowledge antl 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."
Wes Kimbrell
(Permi ee-Please rint or type)
./�, ✓ /Z—Z�'l�p
(Signatur of Permittee)•` Date
City of Lexington
28 WEST CENTER ST. LEXINGTON, N.C.27292 336-243-2489
(Permittee Address) (Phone Number)
Parameter Codes:
12/31/2�17
(Permit Exp Date)
Parameter Code assistance may be obtained by calling the Water Quality CompliancelEnforcement Unit at [phone] ext 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use onlv the units desianated in the rE
permit for reportinq 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}
NDMR (2/98)