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HomeMy WebLinkAboutWQ0004797_Monitoring - 01-2023_20230227Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * January WQ0004797 Clement Pappas NC LLC Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* Signed NDAR and NDMR 1-2023.pdf 1.2MB 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 Reviewer: Wanda.Gerald 2/27/2023 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: 4/27/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: January Year: 2023 Field Name: 1 Field Name: 2 Field Name: 3 Field Name: 4 Did irrigation occur Area (acres): 4.6 Area (acres): 4.1 Area (acres): 4.4 Area (acres): 33 at this facility? 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): 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 Ej No Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ No Field Irrigated? ❑✓ YES ❑ NO m ❑ v O v L ca m °' E D ° :r a3 a m a ° O) `` 00 (A m °' +n j U �+ Q ns °, ❑ as Ln m a a) _7 'Q O Q � Q v a) ;; E H 'i i rn �, C ❑ O J E rn �+ 7 C m +,Xj = 0 J m -o E a) c a O Q i Q v a) a; E F : rn >, c as as ❑ O J E rn Tc ` X O M m 2 0 rL J m a E , m a O C. i Q 'a N a; E rn F- •C rn >. , c +° ,� ❑ O I E rn Tc x o m a3 2 0 M J m° E m _ _° O a J Q o an a+ E °+ _ rn _ ns ❑ O J E rn 3 �c X° +° as 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 0.01 2 0 3 PC 62 0.67 4.92 41 C 1 56 1.04 4.67 5 PC 1 33 0.01 1 4.33 6 PC 1 38 0 4.08 5.838 30 0.05 0.05 7,329 30 0.06 0.06 71 PC 1 34 0 4.08 11,682 60 0.10 0.10 13,884 60 0.12 0.12 8 0.3 9 PC 44 0.01 4.42 10 PC 35 0 4.25 11,681 60 0.10 0.10 13,884 60 0.12 0.12 11 PC 35 0.01 4.5 11,674 60 0.10 0.10 13,883 60 0.12 0.12 12 C 50 0.68 4.83 11,681 60 0.10 0.10 13,883 60 0.12 0.12 13 PC 38 0.01 4.92 141 1 0 151 1 0 16 PC 36 0 4.58 11,674 60 0.10 0.10 13,880 60 0.12 0.12 17 C 41 0 4.92 18 C 33 0.07 4.75 11,694 60 0.11 0.11 13,880 60 0.12 0.12 206 1 0.00 0.00 19 CL 57 0.09 5.17 20 PC 38 0 5 11,668 60 0.10 0.10 13,884 60 0.12 0.12 12,337 60 014 0.14 21 0 22 048 231 PC 1 34 0.05 5.33 241 PC 1 35 0 5.17 11,674 60 0.10 0.10 13,882 60 0.12 0.12 12.343 60 0.14 014 251 C 1 36 1.2 5.58 26 PC1 34 0 5.17 271 C 1 33 0 4.92 281 1 0 29 0.09 30 CL 43 0.2 4.75 31 CL 45 0.03 45 Monthly Loading: 0 0.00 99,266 0 89 _ 118,389 0.99 24,886 _.y 0.28 12 Month Floating Total (in): 12.18 .rt . _ _ ��; 4.32 i 12.54 _ • ��. 6.231' �:- FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: January Year: 2023 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 Q YES ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 02 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 A ❑ Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? El YES ❑ NO O U LC. " a)Lo m 7 to i y y F F c G a-1 G N a y 07 la y0 co co O. N V T D R y 1= ._ 3 C p C. � Q a) aa) F- •` >, C 'a 10 as ❑ p "'! E a7 7 �` C_ �_ 7 •a ca % O p =J a) 'a N 7 Q O C. i Q 'a a) a/ w, 1= 07 - _ m C �+ _ ._ m ❑ O J E 7 �' C a1 N = O 2 J in 2 Q O C. � Q a) d 01 F- 'C i a+ C R ❑ O J 7 ?` C_ 'a <a 1%a 2 O 2 J � N 7 Q. O Q_ �Q 2 N2 1= R F _ m >. C N ❑ O J E ` � 7 C 7 a % O RS S O J in ft ft gal min in in gal min in gal min in in gal min in in 1 0.01 2 3 0 _ PC 62 0.67 4.92 4 C 56 1.041 4.67 5 PC 33 0.01 4.33 6 PC 38 0 4.08 8,782 30 0.07 0.07 5.919 30 0.06 0.06 7 PC 34 0 4-08 17,560 60 0.13 0.13 11.841 60 0.13 0.13 g 0.3 9 PC 44 0.01 4.42 10 PC 35 0 4.25 17,580 60 0.13 0.13 11,841 60 0.13 0.13 11 PC 35 0.01 4.5 8,608 60 0.14 0.14 11,888 60 0.14 0.14 17,566 60 0.13 0.13 8,883 45 0.10 0.10 12 C 50 0.68 4.83 17,563 60 0.13 0.13 11,843 60 0.13 0.13 13 PC 38 001 4.92 14 0 15 0 16 PC 36 0 4.58 15,632 53 0.12 0.12 11,840 _ 60 0.13 0.13 171 C 41 0 4.92 8,604 60 0.14 0.14 11,882 60 0.14 0.14 181 C 33 0.07 4.75 8,605 60 0.14 0.14 11.883 60 0.14 0.14 17,579 60 0.13 0.13 11,842 60 0.13 0.13 19 CL 57 0.09 5.17 20 PC 38 0 5 8,306 30 0.06 0.06 11,838 60 0.13 0.13 21 0 22 0.48 23 PC 34 0.05 5.33 24 PC 35 0 5.17 8,610 60 0,14 0,14 11,890 60 0.14 0.14 17,579 60 0.13 0.13 11,842 60 0.13 0.13 25 C 36 1.2 5.58 26 PC 34 0 5.17 C 33 0 4.92 ff 0 009 IFIC CL 43 0.2 4.75 L 45 0.03 4.5 Monthly Loading: 34,427 \; 0.58 47,543 0.55 138,147 _ =` 1.05 97,689 !!tf 1.05 12 Month Floating Total (in): \�_{_ 9.61 �� 9.08 �\ �� _ 8.65 11 49 -�' FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: January Year: 2023 Field Name: 7B Field Name: 8 Field Name: 9 Field Name: 10 Did irrigation occur 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? YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑� YES ❑ NO 1° r- c a 07 M oa Cn a 0 i N LO 3N a o > E z,C J=J x° N ° i E H rn J=J xo 2 in d o iQ >,vC ° J o MJ N o iE _?• jFO o° °a in °F in ft ft gal min in in gal min in gal min in in gal min in 1 0.01 2 0 3 PC 62 067 492 15,075 60 0.11 0.11 8,111 30 0.06 0.06 4 C 56 1.04 4.67 5 PC 33 001 4.33 0.06 6 PC 38 0 4.08 2,302 30 0.06 0.06 9.162 36 006 7,886 30 0.06 0.06 7 PC 34 0 4.08 4,605 30 0.12 0.12 15.076 60 0.11 0.11 15,792 60 0.11 0.11 8 0.3 9 PC 44 0.01 4.42 10 PC 35 0 4.25 4,605 60 0.12 0.12 15,078 60 0.11 0.11 15,789 60 0.11 0.11 11 PC 35 0.01 45 3,454 45 0.09 0.09 15,791 60 0.11 0.11 11,075 60 0.10 0.10 12 C 50 0.68 4.83 4,605 60 0.12 0.12 15.070 60 0.11 0.11 11,086 60 0.10 0.10 13 PC 38 0.01 4.92 14 0 15 0 16 PC 36 0 4.58 4,605 60 0.12 0.12 15,067 60 0.11 0.11 15.786 60 0.11 0.11 17 C 41 0 4.92 17,894 68 0.13 0.11 18 C 33 0.07 4.75 4,605 60 0.12 0.12 15,067 60 0.11 0.11 11,084 60 0.10 0.10 19 CL 57 0.09 5.17 20 PC 38 0 5 4,604 60 0.12 0.12 15,065 60 0.11 0.11 15,781 60 0.11 0.11 8,370 45 0.07 007 21 0 22 0.48 23 PC 34 0.05 5.33 24 PC 35 0 5.17 4,605 60 0.12 0.12 15,068 60 0.11 0,11 15,789 60 0.11 0.11 25 C 36 1.2 5.58 26 PC 34 0 5.17 27 C 33 0 4.92 28 0 CL 0.09 R31 43 0.2 4.75 _ CL 45 003 4.5 Monthly Loading: 37,990 0.97 _ `__ - _= = 129 7728 0.91 10.61\ 128,619 0.90 =_ _\ 41,615 i 0.37 12 Month Floating Total (in): _\ 10.59 12.93 �- 5.90 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: January Year: 2023 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: j] 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? Q YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? dv E O Q O Q°F ❑ YES >O E va0 XpQ =O a E ° 't) m +' m]-(D N A LO E N 7 C. O C. > Q N y R E m F. .L i �+ C v R 0 O J E Trn 7 L C E 3 X O ca l4 = O J a�v E N 3 O- O O_ > Q N y>.0 E m �" _ rn v R 0 O J E rn O` C E v 'X O lC 2 O M J ma E d 3 a O Q Q a N w E R O) ~_ a� >. C v R O O J E rn C_ o X O Co 10 2 O J d }, E m 6I ~ .L >+_Q- iE IC Of6 in ft gal min in in gal min in in gal min in in gal min in in 1 0.01 2 0 3 PC 62 0.67 4.92 41 C 1 56 1.04 467 51 PC 1 33 0.01 4.33 6 1 PC 1 38 0 4.08 71 PC 1 34 0 4.08 81 1 0.3 91 PC 1 44 0.01 4.42 101 PC 1 35 0 4.25 _ ill PC 1 35 0.01 4.5 15,128 60 0.13 0.13 12 C 50 0.68 4.83 11.138 60 0.09 0.09 131 PC 1 38 0.01 4.92 141 1 0 151 1 0 161 PC 1 36 0 4.58 11,557 45 0.10 0.10 171 C 1 41 0 4.92 18 C 33 0.07 4.75 17,347 60 0.15 0.15 191 CL 1 57 0.09 5.17 - 201 PC 1 38 0 5 17,340 60 0.15 0.15 21 0 22 23 PC 34 5.33 24 PC 355.17 17,343 60 0.15 0.15 25 C 365.58 in 26 PC 345.17 27 C 334.92 - 28 0 0.09 29 30 CL 43 0.2 4.75 j 31 CL 45 0.03 4.5 _ Monthly Loading: 89,853 ,�\ 0.76 = 0 0.00 0 0.00 0 0.00 12 Month Floating Total (in): �_ �� 7.58 ��� 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? Were all setbacks listed in your permit maintained for every application to each permitted site? [] Compliant ❑ Non -Compliant ❑✓ Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? 2 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. Aff—h —4,A —1 chapts if npcpscary Operator in Responsible Charge (ORC) Certification ORC: Dale I Wolfe Certification No.: 987551 Grade: SI Phone Number: 828-458-7447 Has the ORC changed since the previous NDAR-1? ❑ yes C] No 4 Z- U Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Clement Pappas NC LLC Signing Official: Blake Kehoe Signing Official's Title: Director Of Engineering Phone Number: 828-693-0711 ext1707 Permit Exp.: 7/31 /26 Signature Date 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 jithering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 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 Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: January Year: 2023 PPI: 001 Flow Measuring Point: 0 Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering [' Surface Water Parameter Code - IN 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 0 m Q` W C O ar m o O " m E 2 M E O O C 0 E E L76 Y z . z� U N yO L a C EOQ O - y X � E 2 O -0E )> °ON F- UnU oO N°n OOani fO 24-hr hrs GPD 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 16,272 2 16,272 3 08:00 8 16,272 4 08:00 8 65,496 5 08:00 8 55,504 6 08:00 8 60,272 71 08:30 6 25,493 8 1 25,493 9 1 08:00 8 25,493 10 08:00 8 44,656 11 08:00 8 49,824 12 08:00 8 61,376 13 08:00 8 62,568 14 28,680 151 28,680 16 08:00 8 28,680 17 08:00 8 49,024 18 08:00 8 70,744 19 08:00 8 45,360 20 08:00 8 46,256 211 18,003 221 18,003 23 08:00 8 18,003 24 08:00 8 37,840 25 08:00 8 60,272 26 08:00 8 63,280 27 08:00 8 70,816 28 10,245 29 10,245 30 08:00 8 10,245 31 08:00 8 39,632 Average: 38,032 Daily Maximum: 70,816 Daily Minimum: 10,245 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#Y..r3 X Year 3 X Year 3 X Year FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 11111. • Clement Pappas WVVTF County:- .- • 1 23 ■ ■ ■ 11 . '. ■ ■ ■ eTUNT.•Lim mama 70300 • • • moron, 1 1 ------------_-- m 1: 11--_--- -------- Morin; 11 ---------------- moron; 11------- -------- 1 ---------------- 1. ---------------- 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: I Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L�Lj U°`r'p"d"` 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 necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale I Wolfe Permittee: Clement Pappas NC LLC Certification No.: 987551 Signing Official: Blake Kehoe Grade: SI Phone Number: 828-458-7447 Signing Official's Title: Director Of Engineering Has the ORC changed since the previous NDMR? Yes 0 No Phone Number: 828-693-0711 ext1707 Permit Expiration: 7/31/2026 _C2 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