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HomeMy WebLinkAboutWQ0004797_Monitoring - 11-2022_20221209Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * November Report Information WQ0004797 Clement Pappas NC LLC Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2022 Upload Document* Signed NDMR and NDAR 11- 1.2MB 2022.pdf PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dale.wolfe@lassonde.com Dale I Wolfe "� P, Owe0 Reviewer: Gerald, Wanda 12/9/2022 This will be filled in automatically Is the project number correct?* WQ0004797 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 12/20/2022 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: November Year: 2022 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 DICI II'I'ICjatI011 OCCUt' Area (acres): 4.6 Area (acres): 4.1 Area (acres): 4.4 Area (acres): 3.3 at this facility? Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue ❑� YES ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather ° ° E R d n Freeboard .0 CL ° W Co °_ 0 m La Field Irrigated? da vmvrn y CD "a E m o > 0 YES ❑ NO C va=E x , J Field Irrigated? d° E N 0) iQ 0 YES ❑ NO E o R Field Irrigated? E G iQ (] YES o ❑ NO X o° Field Irrigated? E E � iQ>, ❑ YES o oa J NO Co 3x' JRC °Ema) _ ° �: °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 43 0.01 5 2 CL 49 0.03 4.83 18,343 60 0.15 0.15 13,335 60 0,12 0.12 14,589 60 0.12 0.12 10,435 60 0.12 0,12 3 CL 43 0.01 4.92 4 5 CL 42 0.01 0.52 5.08 18,350 60 0.15 0.15 13,343 60 0.12 0.12 14,594 I 60 0.12 0.12 6 0.03 - I 7 PC_ 59 0 5.08 14.595 60 0.12 0.12 8 PC 52 0 5.33 18,363 60 0.15 0.15 9 C 45 0 5.58 L 18,357 60 0.15 0.15 3,831 17 0.03 0.03 14,590 60 0.12 0.12 10,433 60 0.12 012 10 CL 52 0 6.17 11 CL 62 2.13 6 12 13 0 0 _ 14 C 36 0 5.5 15 CL 36 0,39 5.33 16 PC 38 I 0 5.08 17 C 39 0 4.83 18 PC 34 0 4.83 14,581 60 0.12 0.12 19 0 20 0 21 C 52 0 5.25 22 C 42 0 C 35 0 5.25 5.33 27,526 90 0.22 0.15 21,599 90 0.18 0.12 23 24 0 25 26 0.03 0 27 28 29 C 54 0.39 PC 1 33 0 PC 40 i 0.32 5.58 5.58 5.58 18,811 60 0.15 0.15 14,269 60 0.12 0.12 10,426 60 0.12 0.12 30 CL 48 11.17 5.58 31 Monthly Loading: 119,750 0.96 30,509 _ 0.27 108,817 0.91 31,294 0.35 12 Month Floating Total finl: EMEMEM 12.74 3.46 12.14 7.75 -M FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: November Year: 2022 Field Name: 5A Field Name: 5B Field Name: 6 Field Name:1 7A Did irrigation OCCUr Area (acres): ) 2.2 Area (acres): 3.18 Area (acres): 4.86 Area (acres): 3,42 at this facility? Cover Crop:, Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue ❑✓ YES ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑� YES ❑ NO Field Irrigated? YES ❑ No Field Irrigated? ❑ YES ❑ No ❑m ULN mmQ_ i=+a E m ° a` ~ �nE ° O n'cR^i Q O Q ❑ a .r' d H O E KO O =J D -a 3Q O Q i r _ a EmX ❑O J E o) E °' °°" J d° -❑° _ m E M N ° m a EN J Q v rn p J rnC E3 �o ` Orn EE J °F in ft 0 ft gal min in in gal min in in gal min in in gal min in in 1 C a 43 0.01 5 2 CL I 49 0.03 4.83 ; 3 CL 43 0.01 4.92 8,605 60 0.14 0.14 11,882 60 0.14 0.14 18,225 60 0.14 0.14 11,840 60 013 0.13 4 CL 42 0.01 5.08 5 6 0.52 003 7 PC 59 0 5.08 18,237 60 0.14 0.14 11,840 60 0.13 0.13 8 PC 52 0 5.33 8,607 60 0.14 0.14 11,885 60 0.14 0.14 9 C 45 0 5.58 8,606 60 0.14 0.14 11,885 60 0.14 0.14 10,271 34 0.08 0.08 11,837 - 60 0.13 0.13 10 CL 52 0 6.17 11 CL 62 2.13 6 12 0 j 0 C 36 0 CL 36 0.39 5.5 5.33 _ -- 13 14 15 16 PC 38 0 5.08 17 C 39 0 4.83 11,841 60 0.13 0.13 18 PC 34 0 4.83 18,237 60 0.14 0.14 19 0 20 0 21 C 52 0 5.25 7,935 55 0.13 0.13 10,957 55 0.13 0.13 11,839 60 0.13 0.13 22 C 42 0 C 35 0 5.25 5.33 27,343 90 0.21 0.14 15.790 90 0.17 011 23 24 0 25 0.03 I 26 0 27 28 C 54 0.39 PC 33 0 5.58 5.58 - 11,842 I 60 I 0.13 013 29 PC 40 0.32 5.58 8,608 60 0.14 0.14 11,888 60 0.14 0.14 30 CL 48 1.17 5.58 31 Monthly Loading: L42,3616EO-71 58,49-1 0.68 92,313 0.70 86,829 0.94 12 Month Floating Total (in): 1 9.76 8.03 11.56 ._ FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WVVfF County: Henderson Month: November Year: 2022 Did irrigation occur Field Name: 7B Field Name: 8 Field Name: 9 Field Name: 10 Area (acres): 1.44 Area (acres): 5.24 Area (acres): 5.25 Area (acres): 4.15 at this facility? Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue ❑� YES ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? 0 YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ No Field Irrigated?l YES [:]NO oTm O y m =° CL 0~ N 0 CL0 > Rcc J E E 75 a.~ CE7?C v E d v CL =J; 2 13 E 0) C >.v J 3 ?` EE 5�m X 0 Co id =JisEN rnC EN CD rn m xEv o E o ma� CL � Q J=J�_JQ °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 C 43 0.01 5 2 CL 49 0.03 4.83 3 CL 43 0.01 4.92 4,604 60 0.12 0.12 I 15,789 60 0.11 0.11 4 CL 42 0.01 5.08 16,444 60 0.12 0.12 5 0.52 3 6 0.03 JI 7 PC 59 0 5.08 4,604 60 0.12 0.12 I 12,166 60 0.11 0.11 8 PC 52 0 5.33 16,442 • 60 0.12 0.12 1 15,791 60 0.11 0.11 9 C 45 0 5.58 4,603 60 0.12 0.12 16,438 60 0.12 0-12 11,023 60 0.10 0.10 101 CL . 52 ' 0 6.17 - 11 CL 62 2.13 6 12 0 13 I I 0 14 15 C 36 0 CL 36 0.39 PC 38 0 5.5 5.33 5.08 r C 39 0 4.83 4,605 60 0.12 0.12 16,443 60 0.12 0.12 15,788 60 0.11 0.11 PC 34 0 4.83 j 16,435 60 012 0.12 15,786 60 0.11 0.11 19 0 - 20 0 21 C 52 0 5.25 4,604 60 0.12 0.12 5,200 19 0.04 0.04 15,795 60 0.11 0.11 22 C 42 0 5.25 15,787 60 0.11 0.11 16.629 90 1 0.15 0.10 23 C 35 0 5.33 6,141 90 0.16 0.10 24 0 25 0.03 26 0 27 C 54 0.39 5,58 28 PC 33 0 5.58 [ 4,605 60 0.12 0.12 1 15,784 60 0.11 0.11 29 PC 40 0.32 5.58 a 11,079 60 0.10 0.10 30 CL 48 1.17 5.58 31 Monthly Loading: 33,766 0.86 50,897 0 45 87,402 0.61 110,520 Ito= 0.78 12 Month Floating Total (in): 10.74 10.38 12.66 =_ 6.40, FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: November Year: 2022 Field Name: 11 Field Name: Field Name: Field Name: Did irrigation occur Area (acres): 4.35 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: Fescue Cover Crop: Cover Crop: Cover Crop: ❑✓ YES ❑ No Hourly Rate (in): 0.2 Hourly Rate (in):, Hourly Rate (in): Hourly Rate (in): Annual Rate (in): 52 Annual Rate (in):Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? YES 4O Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES NO v O L,o .. �a m CL N F ` a a ' 2 0 CL _ ~ oa i � rn E oJ ° ~ J=J E y M ET E ° i ~ 0 E >` aD -a E °' JE i a) >+ C rn �R� ~ E �rnC 7 ?= Jy Xm °F in It ft gal min in in gal min in in gal min in in gal min in in 1 C 43 0.01 5 2 CL 49 0.03 4.83 3 CL 43 0.01 4.92 4 CL 42 0.01 5.08 5 6 0.52 0.03 7 PC 59 0 5.08 15,907 60 0.13 0.13 8 PC_ 9 C 52 45 0 5.33 0 5.58 15,911 60 0.13 0.13 - 10 CL 52 0 6.17 11 CL 62 2.13 6 12 0 13 14 C 36 0 0 5.5 15 CL 36 0.39 5.33 16 PC 38 0 5.08 17 C 39 0 4.83 18' PC 34 0 4.83 0 1 15,907 60 0.13 0.13 19 20 _ 21' C 1 52 0 0 5.25 22 C 42 0 5.25 15,373 60 0.13 0.13 23 C 35 0 5.33 23,863 90 0.20 0.13 24 0 25 26', 0.03 0 27 C 54 0.39 5.58 28 PC 33 0 5.58 29' PC 40 0.32 5.58 15,907 60 0.13 0.13 30. CL 48 1.17 5.58 31 Monthly Loading: 102,868 0.87 0 0.00 0 0.00 i 0.00 12 Month Floating Total (in):' 7.64 - FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Did the application rates exceed the limits in Attachment B of your permit? 2 compliant ❑ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑ compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑ compliant ❑ Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 21 compliant ❑ Non -compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? [21 compliant ❑ Non -compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale I Wolfe Permittee: Clement Pappas NC LLC Certification No.: 987551 Signing Official: Anthony Aponte Grade: SI Phone Number: 828-458-7447 Signing Officials Title: Plant Manager Has the ORC changed since the previous NDAR-1? ❑ Yes F�;] No Phone Number: 828-693-9711 ext1724 Permit Exp.: 7/31/26 711 a r Signature Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge 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 Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: WQ0004797 Facility Name: Clement Pappas WWTF county: Henderson Month: November Year: 2022 PPI: 001 Flow Measuring Point: El Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 10. 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 m Oc N E d 3 >. ¢ E .� o U H � O O p O m E 7 (a E O N o N 0 c LL O �. U cc _ m E O E E to � m N p1 Y o - = F N Y o o F a+ 0 O U = a `p r t o a t- G a E ',FO-,, O E > fn •C U! 7 Q y, 2 Y Y C 'O 0 o m v o 0 .o 0 0 .o O N O yr (n ~' to U) 24-hr hrs GPD 1 08:00 8 34,920 mg/L mg/L #/100 mL mg/L mg/L Tmg/L mg/L mg/L su mg/L Ratio mg/L mg/L mg/L 2 08:00 8 28,080 3 08:00 8 45,320 4 08:00 8 55,864 5 17,584 6 1 17,584 7 08:00 8 17,584 8 08:00 8 35,344 9 08:00 8 35,160 1140 12.6 ' 13200 8.03 0.31 350 350 6530 7.75 57.5 4.4 81.3 1850 3740 10 08:00 8 40,000 11 08:00 8 30,376 121 15,275 13 15,275 - 14 08:00 8 15,275 15 08:00 8 39,928 16 08:00 8 50,464 - 17 08:00 8 56,296 - 18 08:00 8 43,424 - I 19 9.213 20 9,213 21 08:00 8 9,213 22 08:00 4 43,240 _ - 23 08:00 8 56,392 i 24 18,010 i 25 18.010 2618,010 27' 011:00 1 18,010 28 08:00 8 18,010 - 29 08:00 8 39,176 08:00 8 65,464 130 311 Average: 30,524 1,140.00 12.60 13,200 8.03 0.31 350.00 350.00 6,530.00 57.50 4.40 81.30 1,850.00 3,740.00 Daily Maximum: 65,464 1,140.00 12.60 13,200 8.03 0.31 350.00 350.00 6,530.00 7.75 57.50 4.40 81.30 1,850.00 3,740.00 Daily Minimum: 9,213 - 1,140.00 12.60 13,200 8.03 0.31 350.00 350.00 6,530.00 7.75 57.50 4.40 81.30 1,850.00 3,740.00 Sampling Type: Recorder Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Calculated Grab Grab Grab Monthly Avg. Limit: 99,900 Daily Limit: Sample Frequency: Continuous 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year 3 X Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of - Permit No.: W00004797 7 Facility Name: Clement Pappas WWTF County: Henderson Month: November Year: 2022 PPI: 002 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent 12] Effluent ❑ Groundwater Lowering ❑'= Surface Water Parameter Code --► 00680 00940 31616 00610 00620 00400 00665 70300 > 0 m a)D QV> H 0 O c 0)O ~ cc c O o O � o L L) E O O LL'. O c� O E E a LE a Z f- . p. a m y :?-0E O 6i5 ~ Lo fn o 24-hr hrs mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L 1 08:00 8 i 2 3 08:00 08:00 8 8 4 08:00 8 5 6 7 08:00 8 08:00 8 k 08:00 08:00 08:00 8 8 8 r13 08:00 8 08:00 8 16 0800 8 08:00 8 8 r1917108:00 20 21 08:00 8 22 08:00 4 23 08:00 8 — 24 25 — 26 — 27 011:00 1 — 28 08:00 8 29 08:00 8 30 08:00 8 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: 2 X Year 2 X Year 2 X Year 2 X Year 2 X Year 2 X Year 2 X Year 2 X Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Name: Sarah Kline Name: Sampling Person(s) 11 Certified Laboratories Name: Pace Analytical Certification NC#12 NC#5342 NC#40 NC#12710 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑� Compliant ❑Non -Compliant If the facility is non -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale I Wolfe Permittee: Clement Pappas NC LLC Certification No.: 987551 Signing Official: Anthony Aponte Grade: SI Phone Number: 828-458-7447 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ Yes 0 No Phone Number: 828-693-0711 ext1707 Permit Expiration: 7/31 /2026 �g �,� , i _. -z Signatu _ Date Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. 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. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617