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HomeMy WebLinkAboutWQ0004797_Monitoring - 12-2022_20230118Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * December 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 NDAR and NDMR 12- 1.23MB 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 1 /18/2023 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: 2/8/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004797 Facility Name: Clement Pappas WWTF Field Name: 1 Field Name: 2 County: Henderson Month: December Year: 2022 Field Name: 3 Field Name: 4 Did irrigation occur 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 q YES ❑ No Hourly Rate (in): '02-- Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Annual Rate (in): 5 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in):52 Weather Freeboard Field Irrigated? ❑ YES ❑ NO - Field Irrigated? 0 YES ❑ No Field Irrigated? 0 YES ❑ NO Field Irrigated? YESa m ° v 3 ° m A O V) ° c` m a `�° d °• •v ° E CD fn is F a .. a> °' U! . CL M �o �% a as 0. o ai D 70 z a� E rn ' S fly . ar dU �, C 7 E C ?& E RR Eon 0 Ct, i` C 0 0 r.R 2 0: ? '_- J J m y v E a) a) ;? °a Ern ° 0' ~ .` > Q rn T C mm ° J E rn 3 a C Eo'm .R 2 ° 2 J m E m °fl o a > Q T r Ern H-•` .•• m �. C �m p ° J E rn 7` C E'oR �..x 0 rL J a, io a7 '° o a > Q a rn Ern �aA H •� ° J E m Tom m = O rL J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 33 0 5.42 2 PC 34 0 5.17 13,877 60 0.12 0.12 3 0.02 4 0 5 CL 37 0.36 5.17 6 CL 42 0.34 5 7 CL 53 , 0.16 4.58 8 CL 56 0.3 4.25 9 CL 52 0.14 4.08 _ - 10' 0.01 11 0 12 PC 38 0 3.67 9',165 30 0.07 0.07 6,018 30 0.05 0.05 6,944 30 0.06 0.06 131 CL 40 0 4.08 9,170 30 0.07 0.07 6,000 30 0.05 0.05 6,929 30 0.06 0.06 5,214 30 0.06 0.06 14 CL 38 0.84 4.5 5,991 30 0.05 0.05 6,935 30 0.06 0.06 15 CL 38 0.77 4.33 16 PC 33 0 4 17 PC 34 0.01 3.75 12,016 60 0.11 0.11 13,518 60 0.11 0.11 -- 18 C 34 0 4.08 1_ 19 C 33 0 4.17 17,637 60 0.14 0.14 12,392 60 0.10 0.10 20 CL 1 35 0 4.42 17,632 60 0.14 0.14 10,008 60 0.09 0.09 12.386 60 0.10 0.10 21' CL 35 0.01 4.67 17,636 60 0.14 0.14 10,011 60 0.09 0.09 12,387 60 _0.10 0.10 221 CL 1 35 0.15 5.08 231 1 1 0.03 24 0 25 0 26 ( 0 27' C 35 0 4.83 1 17,635 60 0.14 OA4 10,000 60 009 0.09 12,397 60 0.10 0.10 28 C 45 0 5 29 C 47 0 4.83 12,390 60 0.10 0.10 I 30' PC 38 0.03 4.58 17,630 60 0.14 T0.14 1 10,001 60 0.09 0.09 12,391 60 0.10 0.10 31 0.11 _ Monthly Loading: 106,505 0.85 70,045 0.63 122,546 1.03 5,214 0.06 12 Month Floating Total (in): 111111qIJIM 13.01 343 12.35 6.88 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson December Month:!Hourly Year: 2022 Field Name: 5A Field Name: 5B Field Name: 6 Field Name: 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 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?L, ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No a O R U y O. 7S E N m m CD iE N M Q O CL 2 .5 0 �. �. Gf !n N O_ - 0 N m a 0 E m d ��,, 7 a E O' Q h• •� i Q = rn �. C t0 R 0 O J E a>' 7` C. X O •6 N S O J CD a v rn E rn E 52 N 4; >. C 7` C O Q- E m .� ',, .� 00 O G F •C 0 O m= O > Q J rL J m C E d 7 a O" G. i Q a N w E.. H •C = rn >+ C •ia m O J E 7 ?' C X O. N io = O M J m y a E D m a; = G. E Ol O C. F i Q i rn >. C R m p J E rn 3 �` C X O is a= O J °F ,I ft ft gal min in in gal min in in gal min in in gal min in in 33 0 5.42 34 VPC 0 5.17 8,607 60 0.14 0.14 11,887 60 0.14 014 18,224 60 0.14 0.14 11,842 60 013 0.13 0.02 4 0 I 5 CL 37 0.36 5.17 6 CL 42 0.34 5 7 CL 53 0.16 4.58 8 CL 56 0.3 4.25 9 CL 52 0.14 4.08 10 0.01 11 12 PC 38 0 3.67 _ 8,611 - 60 0.14 0.14 11,892 60 0.14 0.14 18,227 60 0.14 0.14 11,843 60 0.13 0.13 L 40 0 4.08 8,607 60 0.14 0.14 11,887 60 0.14 0.14 18,224 60 0.14 0.14 3,742 23 0.04 0.04 +14CL38 0.84 4.5 8.611 60 0.14 0.14 11,891 60 0.14 0.14 15 CL 38 0.77 4.33 16 PC 33 0 4 PC 34 0.01 3.75 9,517 31 0.07 0.07 C 34 0 4.08 C 33 ]21 0 11 4.17 17,579 60 0.13 0.13 CL 35 0 11 4.42 17,582 60 0.13 0.13_ 11,840 60 0.13 0.13 CL 35 0.01 4.67 17,581 60 0.13 0.13 11,843 60 0.13 0.13 221 CL 35 0.15 5.08 23 0.03 24 0 25 0 26 0 27 C 35 0 4.83 13,172 45 0.10 0.10 28 C 45 0 5 29 C 47 0 4.83 30 PC 38 0.03 4.58 31 Monthly Loading:, 34,436 661 0.58 47,557 1IM--7-55-1 130,106 0.99 IM 51.110 0.55 12 Month Floating Total (in): 10.00 9 46 8.44 11.21 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: December Year: 2022 Field Name: 7B Field Name: 8 Field Name: 9 Field Name: 10 Did irrigation occur at this facility? Area (acres): 1,4 Area (acres); 5.24 Area (acres): 5.25 Area (acres): 4.15 Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Q YES ❑ No Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 6.2 Hourly Rate (in): 0.2 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 2 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES ❑ No Field Irrigated? ElYES ElNO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO v O R V N O. L E o N n '- avi a m m m N Q w T O. Cn m C_ LD m� m a. O C. iQ m y _E H rn �. C m im O J E rn 7 L C E .: 1x6 ,:2 O J ma v E G7 G7 yd,, ' a E rn O Q H .� �Q rn a O m p O J E Trn m 7 L C E m x o a O= O O C. M J �Q V m.: r E: rn �' rn T C m D O - J E Torn 7 C x o �` 10 2 0 M J my E N d y �. a E rn R � Q ~ .E J E x o m = J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 33 2 PC 34 3 0 0 0.02 5.42 5.17 4,605 60 0.12 0.12 - 15,787 60 0.11 0.11 4' 0 5 CL 37 0.36 5.17 6 CL 42 0.34 5 - - 7 CL 53 8 CL 56 0.16 0.3 4.58 4.25 9 CL 52 0.14 4.08 10 11 0.01 0 C 12 PC 38 0 3.67 4,606 60 0.12 0.12 8,559 31 0.06 0.06 15,791 60 0.11 0.11 11,082 60 0.10 0.10 13 CL 40 0 4.08 1,455 23 0.04 0.04 15,826 60 0.11 0.11 15,786 60 0.11 0.11 11,085 60 0.10 010 14 CL 38 0.84 4.5 15.793 60 0.11 0.11 15 CL 38 16 PC 33 _ 0.77 0 4.33 4 17 PC 34 0.01 3.75 16,300 60 0.11 0.11_ 15,781 60 0.11 0.11 18 C 34 0 4.08 15,079 60 0.11 0.11 15,783 60 0.11 0.11 19 C 33 0 4.17 15,071 60 0.11 0.11 15,798 60 0.11 0.11 _ 20 CL 35 21 CL 35 22 CL 35 0 0.01 0.15 4.42 4.67 5.08 4,604 1 4605 60 60 0.12 0.12 0.12 0.12 15,069 60 15,075 60 0.11 0.11 0.11 15.792 0.11 15,788 60 60 0.11 0.11 0.11 0.11 11,081 60 0.10 11,085 60 0.10 0.10 010 23 24 0.03 0 25 26 0_ 0 27 C 35 0 4.83 - 28 C 45 29 C 47 0 0 5 4.83 15,790 60 0.11 0.11 30 PC 38 0.03 4.58 15,075 60 0.11 0.11 15,785 60 0.11 0.11 31 0.11 _ Monthly Loading: 12 Month Floating Total (in): 19,875 0.51 10.41 116,054 0.82 10.45 1 173,674 1.22 12.91 44,333 0,39 6.12 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: December Field Name: 11 Field Name: Field Name: Field Name: Year: 2022 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): urly Ra�(in)): EAn=nual Annual Rate (in):. 52 Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated?l ❑ YES NO o y a7 0) E U) L a >% ma Ea� > E m 3 , o o J J m E 7Ej > v o E o J L E oo o m.,. J J E � ' ° E rn 3T c xE o oa J° °F in ft ft gal min in in - gal I min in in gal min in in gal min in in 1 PC 33 0 5.42 ! 2 PC 34 0 5.17 15,903 60 0.13 0.13 I 3 4 CL 0,02 0 37 0.36 5.17 - 5 6 7 CL CL 42 0.34 5 53 0.16 4.58 8 CL 56 0.3 425 9 CL 52 0.14 4,08 10 0.01 0PC ff 13 CL 38 0 3.67 40 0 4.08 15,905 15,131 60 0.13 0.13 1 60 0.13 0.13 14 CL 38 0.84 4.5 15 CL 38 0.77 4.33 16 PC 33 0 4 17 PC 34 0.01 3.75 I _' 18 C 34 0 4.08 7,262 30 0.06 0.06 19 C 33 0 4,17 20 CL 35 0 4.42 21 5 0.01 4.67 0.15 5.08 22 #CL35 230.03 24 25 0 0 I 26 0 I 27 28 C C 35 0 4.83 45 0 5 29 C 47 0 4.83 30 PC 38 0.03 4.58 10089 60 0.09 0.09 31 0.11 Monthly Loading: 64,290 0.54 0 0.00 0 0.00 0 v 0.00 12 Month Floating Total (in):; 7.16 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? [] 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? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 IaLC 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 NDAR-1? ❑ Yes No Phone Number: 828-693- 711 ext1724 PermitExp.: /31 /26 It Signature Date ` Signature Date By this signature, I certify that this report is accuraate and complete to the best of my knowledge. I ceirlity, Lmder penalty of law, that this document and all attacho er=ts were prepared undcr my dlrecOcin or supervtsr=r in a cordarrae wllh a system de ign€d to assure that all qualified personnel propemgalftefed and evaluated trl-- tnfohmaaon submitted, Based on my inquiry of the person persons who manage the system, or those parsons directly responsible for gathering the €nf matron, the r f oration submitted is. to the best of my knotvf dge and bOef, true, accurate, and complete_ I am aware It�f there are sign�sart penrAje=_ for sutmlttlrg fatsc= information, mcwrng tna pof ibffity o° Fnes and imprisonment mr knowing viotabons 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: December Year: 2022 PPI: 001 ✓ Influent Effluent No flow generated Flow Measuring Point: ❑ ❑ ❑ g i i Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 O E E c s m aci w o E° 0 O E 3 y !6 v a ur �, ` d N a E .' 3 o 0 7 R O o N. °' O E .� Y o ate+ 0 o O 2 a ate+ L o. a O- i+ 'v c m v 0 u) -6 o K -6 cc o (` ~ � LL m N li O O) E a+ r � .+ U ~ 0.. O y lq O �! H U) � 6 �' N U) 0 U o U % a z 0 z a. a o 24-hr hrs 1 mg/L mg/L #/100 mL mg/L' mg/L mg/L mg/L mg/L su mg/L Ratio mg/L mg/L mg/L 1 08:00 8 _GPD 38,608 2 08:00 8 44,904 3 37,928 q 37,928 5 08:00 8 37,928 6 08:00 8 39,168 7 08:00 8 66,088 - 8 08:00 8 63,664 49 08:00 8471696 10 36,403 11 36,403 12 08:00 8 8 36,403 45,216 13 08:00 14 08:00 8 42248 15 08:00 8 56,064 16 08:00 8 62,336 _ 17 010:00 4 31,963 18 013:00 4 31,963 19 08:00 8 31,963 20 08:00 8 39,904 21 08:00 8 58,736 22 08:00 4 62,456 23 10,638 24 10,638 10,638 251 26 10,638' 27 011:00 5 8 10,638 33,072 2808:00 29 08:00 8 46,960 30' 10:00 6 16,272 31 16,272 Average: 37,153 Daily Maximum: 66,088 Daily Minimum: 10,638 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 i 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 Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: December Year: 2022 PPI: 002 Flow Measuring Point: Q influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑Groundwater Lowering ❑Surface Water 70300 Parameter Code — ►1 00680 00940 31616 00610 00620 00400 00665 16 C > � C R c a� y rn o m v P 0 0 O F U 0 °' t U _ E m o u_ o U � y o E Q 7 s o a m y m o a �- N O 24-hr hrs mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L 1 08:00 8 2 08:00 8 3 4 5 08:00 8 6 08:00 8 7 08:00 8 8 08:00 8 9 08:00 8 10 11 12 08:00 8 13 08:00 8 14 08:00 8 15 08:00 8 16 08:00 8 17 010:00 4 18 013:00 4 19 08:00 8 20 08:00 8 21 08:00 8 22 08:00 4 IE 23 24 25 0 _ __ 26 27 011:00 5 2808:00 8 29'' 08:00 8 30'' 10:00 6 31 - Average: Daily Maximum: Daily Minimum_ Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab MonthlyAvg. 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 Sampling Person(s) Certified Laboratories Name: Sarah Kline Name: Pace Analytical Certification NC#12 NC#5342 NC#40 NC#12710 Name: 11 Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? U Compliant Lj 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 NDMR? Yes 0 No Phone Number: 828-693-0711 ext1707 Permit Expiration: 7/31 /2026 r 44- 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