WQ0016165_Monitoring - 12-2016_20170203

NON DISCHARGE APPLICATION REPORT
SPRAY IRRIGATION FIELDS
There are two application fields per page. Use additional pages as needed.
PERMIT NUMBER: WQ0016166
FACILITY NAME: LEXINGTON REGIONAL WWTP
MONTH: December
COUNTY:
Page of
YEAR: 2016
Davidson
Formulas
Dat7p Loading (inches); _ [ Volume Applied (gallons) x 0.1336 (cubic feet/gallon) x 12 (inches/foot)] ! [Area Sprayed (acres) x 43,560 (square feet/acre)]
;vlaximum Ifourly Loading (itches)', =Daily Loading (itches) ! [Timm Inigated (minutes) / 60 (minutes/hom)] ! - Monthly:I q4n (mches)� =Sum of Daily Loadings (inches)
12 Month -Floating Total (inches)' = Sum of tbis month's Monthly Loading (inches) and previous I I month's Monthly Loadings (inches)
A�erag 1V ckty Loadipg:(inches)j = [Monthly Loadntg (inches/month) /Number of days in the month (days/month)] x 7 (days/week)
Nolei'11tc weut. �r aondifions and lagoon
freeboard are required to he completed on 'page
I on
FIELD NUMBER: 1
AREA SPRAYED (acres): 3.84
COVER CROP: TREES
Permitted HOURLY Rate (inches):
0.3
FIELD NUMBER:
AREA SPRAYED (acres):
COVER CROP:
Permitted HOURLY Rate (inches):
D WEATHER CONDITIONS
Permitted YEARLY Rate (inches):
30
Penrtitted YEARLY Rate (inches):
A Tempuature Storage
T weatherat Pree;p Lagoon
E Cale' a plica int at on Freeboard
Volume
Applied
Time
Irrigated
Maximum
hourly
Loading
Daily
Loading
Maximum
Volume Time Hourly Daily
Applied Irrigated Loadin Loadin
(°17 inchoe feet
gallons
mimics
inches
inches
gallons minutes inches inchts
1 PC 63 0
0
#DIV/0! _
0.00
21C 56 0
0 1
#DIV/0!
0.00
31 PC 50 0
0
#D[\//0!
0.00
4 R 43 0.61
0
#DIV/O!
0.00
5 R 58 0.15 .,
O
#DIV/0i r
0.00
6 R 471 0.44 1
0
#DIV/0!
0.00
7 CL._ . ,. ,, .._. -59 ..:.. 0 .,._
0
gDIV/0! ,,,.
0.00
8 PC 50 0
0
#DIV/O!
0.00
9 CL 40 0
0
4DIV/0!
0.00
10 CL 41 0
0
#DIV/0!
0.00
11 R 42 0.01
0
#DIV/0!
0.00
12 R 601 0.01
0
#DIV/0!
0.00
`
13 PC 53 0
0
#DIV/0!
0.00
14 PC 49 0
0
#DIV/0!
0.00
15 CL 41 0
0
#DIV/01
O.DO
16 PC 29 0
0
#DIV/0!
0.00
17 CL 49 0
0
#DIV/0!
0.00
18 R 71 0.18
0
#DIV/Ol
0.00
19 CL 42 ` " 0
0
#DIV/0!
0.00
20 PC 41 0
0
#DIV/0!
0.00
21 C 56 0
0
#DIV/0!
0.00
22 PC 64 0
0
#DIV/01
0.00
23 PC , . 511 0 :,
0
#DIV/O! • ,+
0.00
24 CL 59 01
0
#DIV/01
0.00
25 CL 59 - 0
0
#DIV/0! -
0.00
26 CL 58 0
0
#DIV/0!
0.00
27 PC 68 0
0
#DIV/0!
0.00
28 C 61
0
#DIV/0!
0.00
29 R 60
0
#DIV0
0.00
301C 45
0
#DIV/0!
0.00
31 PC 1 45
0
#DIV/0!
0.00
Total Gaillons / Monthly Loading (inches)
0.00
0.00
0.00
12 Month Floating Total (inches)
28.00
Average Weekly Loading (inches)
0.001
0.00
Weather Codes: C -clear, PC -partly cloudy, CI -cloudy, R -rain, Sn-snow, SI -sleet
Spray Irrigation Operator in Responsible Charge (ORC):
ORC Certification Number:
Jeff Walser Phone: [phone]
989973
Mai] ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR X
Division of Water Quality (SIGNAT OPERATOR IN RESPONSIBLE CHARGE)
1617 Mail Service Center BY THIS IGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE AND COMPLETE
RALEIGH, NC 27699-1617 TO THE BEST OF MY KNOWLEDGE.
NDAR (2/98)

NON DISCHARGE APPLICATION REPORT Page of
SPRAY IRRIGATION FIELDS
There are two application fields per page. Use additional pages as needed.
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. )
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).
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.
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 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."
CITY OF LEXINGTON
28 WEST CENTER ST LEXINGTON, N.C.
(Permittee Address)
Wes Kimbrell
(Permittee -Please print or type)
/-27-/7
(8ignatidfe of Permittee)' Date
336-243-2489 12131/2017
(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 28.0506 (b)(2)(D).
NDAR (2/98)

NON DISCHARGE WASTEWATER MONITORING REPORT
PERMIT NUMBER: WQ0016165 MONTH: December
Page _ of
2016
FACILITY NAME: LEXINGTON REGIONAL WWTP COUNTY: DAVIDSON
M NORIAM
SONOM
EMMffAFAMMENUO
50050
00400
1 50060
1 00310 1
00610 1
00530
31616
00625 1630 1600 1 1
H
Operator
27 ,
8.00 24,', y
rior to irri
ration
28
Sam led at the Point vrior to irrigation
D
Arrival
<2
-77777-=7
0.19
Daily Rate
8
29
0 .
77724 7
7
'', �'.' ,
'"<211
Fecal
Enter arameter code above and units below
A
Time
Operator ORC
(Flow) into
11
2.24
0.11
1.7
<1
Coliform
2
T
2400
Time On
on
Treatment
Residual
BOD -5
3.11
(Geometric
..-Idahl Total
Kjeldahl
E
Clock
site
site?
System
PH
Chlorine
20°C
NH3-N
TSS
Mean*)
Nitrogen NO3 Nitrogen
HRS
Y/N
MGD
UNITS
UG/L
MG/L
MG/L
MG/L
/100ML
Mg/1 mgd Mg/]
I
661
24
'61,
I
21
8:001
24L
Y
1
2.5
1 7.01
131
<21
0.511
2. 2f
<11
I
M NORIAM
SONOM
EMMffAFAMMENUO
26
8:001 2-4 Y 2.2
6.9
H
H
H
H
H
27 ,
8.00 24,', y
28
8:00 24 Y 2.4
6.7
5
<2
-77777-=7
0.19
2.8
8
29
0 .
77724 7
7
'', �'.' ,
'"<211
y 0.�1
1�1��z,2;"4
"""- 1,11 `4
301
8:00 24 Y 2.4
6.8
11
2.24
0.11
1.7
<1
31
2
Average 2.6
10
3.11
0.30
1.6
3.63 1.23 6.93 8.18 DIV/O!
Monthly Limit
j
Composite (C) Grab (G)
G G
C
C
C
G
yl""; -21' 6.9
26
8:001 2-4 Y 2.2
6.9
H
H
H
H
H
27 ,
8.00 24,', y
28
8:00 24 Y 2.4
6.7
5
<2
-77777-=7
0.19
2.8
8
29
0 .
77724 7
7
'', �'.' ,
'"<211
y 0.�1
1�1��z,2;"4
"""- 1,11 `4
301
8:00 24 Y 2.4
6.8
11
2.24
0.11
1.7
<1
31
2
Average 2.6
10
3.11
0.30
1.6
3.63 1.23 6.93 8.18 DIV/O!
Monthly Limit
j
Composite (C) Grab (G)
G G
C
C
C
G
Operator in Responsible Charge (ORC): Jeff Walser Grade: SI Phone: [phone]
Check Box if ORC Has Changed: D
Certified Laboratories (1): LEXINGTON REGIONAL WWTP LAB (2):
Person(s) Collecting Samples: OPERATORS
Mail ORIGINAL and TWO COPIES to:
ATTN: Non -Discharge Compliance Unit
DENR
Division of Water Quaility
1617 Mail Service Center
IRALEIGH, NC 27699-1617
NDMR (2198)
X
(SIGNAT05ZEVOF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS ACCURATE
AND COMPLETE TO THE BEST OF MY KNOWLEDGE.

Page _ of
t ►
Facility Status:
Please Check one of the following: 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 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 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 print or type)
W 1-277
(Signat re of Permittee)* Date
City of Lexington
28 WEST CENTER ST. LEXINGTON, N.C.27292 336-243-2489 12/31/2017
(Permittee Address) (Phone Number) (Permit Exp Date)
Parameter Codes:
01002 Arsenic
31504 Coliform, Total
01067 Nickel
00929 Sodium
01022 Boron
00094 Conductivity
00600 Nitrogen, Total
00931 SAR
00310 BOD5
01042 Copper
00630 NO2&NO3
00745 Sulfide
01027 Cadmium
00300 Dissolved Oxygen
00620 NO3
00515 TDS
00916 Calcium
31616 Fecal Coliform
00556 Oil -Grease
00010 Temprature
00940 Chloride
01051 Lead
00400 pH
00625 TKN
50060 Chlorine, Total
Residual
00927 Magnesium
71900 Mercury
32730 Phenols
00665 Phosphorus, Total
00680 TOC
00530 TSS
01034 Chromium
00610 NH3asN
00937 Potassium
01092 Zinc
00340 COD
Parameter Code assistance may be obtained by calling the Water Quality Compliance/Enforcement Unit at [phone] ext 529.
The monthly average for Fecal Coliform is to be reported as a GEOMETRIC mean. Use only the units designated in the rE
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)
NDMR (2198)