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HomeMy WebLinkAboutWQ0004797_Monitoring - 02-2023_20230309Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * February 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 2-2023.pdf 1.22MB 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 3/9/2023 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: 5/4/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: February 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): 3.3 at this facility? Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 ❑� YES ❑ No 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 O r _d O " a) Q0) N d N T C 7 �` C N y t; 01 E 01 a C 7 ?` C N N y w C❑ E 7. C 7 �` C 47 '0 D N N .d, 0I E a >, C 7 C c`�i E .2N �_ a v a E '� `a a E 0 CL~= '� R o a 13 ' a F ~_ f6 x 'o N CL r N N N a 0 CLE Q ~ r J = 0 � Q ~ J = J Q J = J Q J = J A N a. °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 1 CL CL 1 42 40 0-03 0.56 1 4.25 4.42 11,673 60 0.10 0.10 13,880 60 0.12 0.12 2 3 CL 34 0 4.08 4 C 34 0 3.92 13,882 60 0.12 0.12 51 C 36 0 4.25 6 C 41 0 4.5 13,881 60 0.12 0.12 7 PC 40 0 1 4.58 13,885 60 0.12 0.12 12,338 60 0.14 0-14 8 PC CL PC 37 1 56 45 0.04 0.01 0.01 1 4.83 1 5.08 4.92 8,821 30 0.07 0.07 13,877 60 0.12 0.12 12,337 6,177 60 30 0.14 0.07 0.14 0.07 91 10 11 0.5 12 PC 36 0.54 0 4.92 R13 14 PC 34 0 4.67 15 CL 57 0.01 4.5 10,412 45 0.09 0.09 161 CL 1 57 0 1 4.5 17 CL 57 1.28 1 4.5 181 1 0 19 0 20 PC 35 0 4.33 211 PC 1 47 0.05 4.17 10,416 45 0.09 0.09 22 PC 43 0 4.42 13,233 45 0.11 0.11 231 PC 1 65 0.04 4.5 17,640 60 0.14 0.14 12,336 60 014 0.14 2-41 PC 1 58 0.05 1 4.83 12,348 60 0.14 0.14 0.05 H2627 0.01 CL 49 0.1 1 5.17 281 PC 56 0 5.33 29 30 31 Monthly Loading: 39,694 0.32IBM 11,673 » 0.10 w? 90,233 0.76 ` 55,536 _?+(fl 0.62 12 Month Floating Total (in): 11.90 4r_^� "' ' : _- '' '" 4.42 z1_ _ __ 12.70 _ �.- 6.24 . FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF county: Henderson Month: February 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 Hourly Rate (in): 0.2 Hourly Rate (in): 0,2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 ❑� YES ❑ NO Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 INO Weather Freeboard Field Irrigated? (] YES ❑ NO Field Irrigated? ❑� YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑� YES ° ° rn C >. C E N E EN Ev rnC E -°p` y m o � R m ° MX o M O ° - Ox OC: Q o a pU _ L Q. N Q i J =i MJ Q 0X > J J -> i JE R Cn � N - LE' � D. in in °F in ft ft gal min in in gal min in in gal min in in gal min 1 CL 42 0.03 4.25 17.566 60 0.13 0.13 11,840 60 0.13 0.13 2 CL 40 0.56 4.42 3 CL 34 0 4.08 4 C 34 0 3.92 9,787 30 0.07 0.07 11,844 60 0.13 0.13 5 C 36 0 4.25 9,869 60 0.11 0.11 6 C 41 0 4.5 2,603 18 0.04 0.04 3,595 18 0.04 0.04 17,564 60 0.13 1 0.13 7 PC 40 0 4.58 8,611 60 0.14 0.14 11.891 60 0.14 0.14 17.569 60 0.13 0.13 9,864 60 0.11 0.11 8 PC 37 0.04 4.83 8,607 60 0.14 1 0.14 11,886 60 0.14 0.14 17,114 60 0.13 0.13 11,838 60 0.13 0.13 9 CL 56 0.01 5.08 10 PC 45 0,01 4.92 8,099 1 30 0.06 0.06 5,918 30 0.06 0.06 11 0.5 12 0.54 13 PC 36 0 4.92 14 PC 34 0 4.67 15 CL 57 0.01 4.5 2,829 20 0.05 0.05 3,907 20 0.05 0.05 12,152 45 0.09 0.09 E5,916 30 0.06 0.06 16 CL 57 0 4.5 6,454 45 0.11 0.11 8,913 45 0.10 0.10 12,148 45 0.09 0.09 17 CL 57 1.28 4.5 18 0 19 0 201 PC 1 35 0 4.33 211 PC 1 47 0.05 4.17 8,313 60 0.14 0.14 11,479 60 0.13 0.13 12,161 45 0.09 0.09 11,843 60 0.13 0.13 221 PC 1 43 0 1 4.42 8,609 60 0.14 0.14 11,889 60 0.14 0.14 11,839 60 0.13 0.13 23 PC 65 0.04 4.5 16,210 60 0.12 0.12 11,840 60 0.13 0.13 24 PC 58 0.05 4.83 8,610 60 0.14 0.14 11,889 60 0.14 0.14 251 1 0.05 26 0.01 27 CL 49 0.1 5.17 8,611 0.14 0.14 11,891 60 0.14 0.14 16,203 60 0.12 0.12 11,838 60 0.13 013 28 PC 56 0 5.33 - 8,609 60 0.14 0.14 11,888 60 0.14 0.14 16,204 60 0.12 0.12 11,844 60 0.13 0.13 29 30 31 1.36 11.54 Monthly Loading: 71,856 1.20 Q9,28 1.15 172,777 1.31 126,293 12 Month Floating Total (in): 9.96 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Did irrigation occur at this facility? ❑✓ YES ❑ NO Weather I Freeboard d a C U Y R a u 0 N Q Q O 0. fj E d 1O N a N °LD F in ft ft 1 CL 42 0.03 4.25 2 CL 40 0.56 4.42 3 CL 34 0 4.08 4 C 34 0 3.92 5 C 36 0 4.25 6 C 41 0 4.5 7 PC 40 0 4.58 8 PC 37 0.04 4.83 9 CL 56 0.01 5.08 10 PC 45 0.01 4.92 11 0.5 12 0.54 13 PC 36 0 4.92 14 PC 34 0 4.67 15 CL 57 0.01 1 4.5 16 CL 57 1 0 4.5 17 CL 57 1.28 4.5 18 0 19 0 20 PC 35 0 4.33 21 PC PC 47 43 0.05 0 4.17 4.42 22 23 PC 65 0.04 4.5 24 PC 58 0.05 0.05 4.83 25 26 0.01 27 CL 49 0.1 5.17 28 PC 1 56 0 5.33 Monthly Loading 12 Month Floating Total (in) Facility Name: Clement Pappas WWTF County: Henderson Month: February Year: 2023 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 Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue Cover Crop: Fescue 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 Field Irrigated? 0 YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? ❑✓ YES ❑ NO m y 07 N N 0 E rn a C 7 �` C m a 'D E 47 N w rn E rn >+ C 7 �` C am v E d m r rn E m Z. >. = 7` C m y a E N N N rn E rn C 7 T C T 'O E 7 O& E C1 Q_ ~ 1O m ca 0 X O 7 Q E� 0 0- •� m 0 X O /C p O 7 a E O G F-- .0 •� X O �O D O tC 2 0 O Q. H '� X O p O <6 2 � Q J= J � Q _ J= J i Q i J J > a _ J J gal min in in gal min in in gal min in in gal min in in 4,605 60 0.12 0.12 15,065 60 0.11 0.11 15,785 60 0.11 1 0.11 4,606 60 0.12 0.12 15,079 60 0.11 0.11 15,793 60 0.11 0.11 3,838 60 0.10 0.10 15,076 60 0.11 0.11 15,793 60 0.11 0.11 11,076 60 0.10 3,836 60 0.10 0.10 15,078 60 0.11 0.11 15,784 60 0.11 0.11 E0_05 4,604 60 0.12 0.12 15,785 60 0.11 0.11 7,523 30 0.05 0.05 5,534 30 0,05 2,301 30 0.06 0.06 7,886 30 0.06 0.06 2,301 30 0.06 0.06 11,839 45 0.08 0.08 11,296 45 0.08 0.08 8,311 45 0.07 0.07 4,605 60 0.12 0.12 11,295 45 0.08 0.08 11,845 45 0.08 0.08 4,604 60 0.12 0.12 15,067 60 0.11 0.11 11,837 45 0.08 0.08 4,605 60 0.12 0.12 15,064 60 0.11 0.11 11,836 45 0.08 0.08 7.362 39 0.07 0.07 15,075 60 0.11 0.11 15,784 60 0.11 0.11 4,604 60 0.12 0.12 15,784 60 0.11 0.11 4,606 60 0.12 0.12 15,067 60 0.11 0.11 49,115 1.26 150,685 6 165,751 =�� 1.16 _ 32,283 0.29 - 10.64 E110]067 ==»_ _ 13.11 �- 5.68 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004797 Facility Name: Clement Pappas WWTF County: Henderson Month: February 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: ❑ No Hourly Rate (in): 0.2 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): ❑� YES Annual Rate (in): 52 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? YES ❑ NO Field Irrigated? ❑ YES No Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES v O �i a+ ° i7 m m a� °� Vl . y v N v N w rn >, C E rn �. 7 C m y d 'a N y rn >• C E rn �' C m y 01 E-0 a N ,mod. rn �+ C E rn 7 �` C CD 'D E N a d y rn >. C E m O �` C U y la G CL M l.7 7 p. E 'gyp N E N G �, E 16 m �J E. X O O 7 a CL E LMR ~� R �J X O R 7 Q R O m =J r E y a 0 C ~= j =J iQ ~_ �=J >< =J iQ _ J (A t. a) ` a o �a LO in °F in ft ft gal min in in gal min in in gal min in in gal min in 1 CL 42 0.03 4.25 2 CL 40 0.56 4.42 3 CL 34 0 4.08 - 41 C 34 0 3.92 - 5 C 36 0 4.25 61 C 41 0 4.5 17,118 60 0.14 0.14 71 PC 1 40 0 4.58 - 8 PC 37 0.04 4.83 17,344 60 0.15 0.15 i 9 CL 56 0.01 5.08 10 PC 45 0.01 4.92 8,667 30 0.07 0.07 ill 0.5 12 0.54 13 PC 36 0 4.92 - 14 PC 34 0 4.67- 15 CL 57 0.01 4.5 16 CL 57 0 4.5 13,006 45 0.11 0.11 17 CL 57 1.28 4.5 18 0 191 1 0 201 PC 1 35 0 4.33 21 PC 47 0.05 4.17 221 PC PC 1 43 1 65 0 0.04 4.42 4.5 17,345 60 0.15 0.15 231 24 PC 58 0.05 4.83 17,343 60 0.15 0.15 251 1 1 0.05 0.01 261 271 CL 1 49 0.1 5.17 281 PC 1 56 0 5.33 29 30 31 Monthly Loading: 90,823 - 0.77 = `` 0 000 0 0.00 0 _ 0.00 12 Month Floating Total (in): 7.49 A 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? I] Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑r 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 ­finnlcl tnkan Attach nrlditional 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 NDAR-1? ❑ Yes 0 No Phone Number: 828-693-0711 ext1724 Permit Exp.: 7/31/26 __T kSgnature 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.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: February Year: 2023 PPI: 001 Flow Measuring Point: 2] Influent ❑ Effluent E]No Flow generated Parameter Monitoring Point: ElInfluent FZ] Effluent ❑Groundwater Lowering ❑ surface Water Parameter Code ol 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 O E n C L m O E E N E o o E o O M Om ar .o O 0 CL m v O o o caOai o¢ >, O FL m cc LL in 0~ U U U O Q a� Z Z L N Q O CO) O Q M 0 O a 24-hr hrs GP mg/L mg/L #/100 mL mg/L mg/L mglL mg/L mg/L su mg/L Ratio mg/L mg/L mg/L 1 08:00 8 62,304 21 08:00 08:00 8 8 59,472 53,848 31 41 11:00 4 23,045 51 10:00 4 23,045 6 1 08:00 08:00 1 8 1 8 23,045 59,472 71 8 1 08:00 8 65,528 9 08:00 8 67,464 101 08:00 1 8 1 65,328 11,688 ill 12 11,688 131 08:00 08:00 08:00 1 8 1 8 8 11,688 36,928 42,648 141 151 16 08:00 8 59,024 17 08:00 8 61,504 - 18 8,062 19 8,062 20 08:00 8 8,062 21 08:00 8 36,688 22 08:00 8 64,416 23 08:00 08:00 8 8 63,264 47,328 - 24 25 9,784 26 08:00 8 9,784 9,784 27 28 08:00 8 58,368 29 - 30 31 Average: 37,904 Daily Maximum: 67,464 - Daily Minimum: 8.062 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: I 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.: WQ0004797 cili Faty Name: Clement Pappas WWTF County: Henderson Month: February Year: 2023 PPI: 002 Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: ❑ Influent ❑� Effluent ❑ Groundwater Lowering ❑ surface Water Parameter Code —a 00680 00940 31616 00610 00620 00400 00665 70300 c O q c l0 C N m 0O a N �Q E •= O :` E O a O O U o~ co i E LLo O Nuoi ~ y o z O L o v Q a O H 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 08:00 8 4 11:00 4 5 10:00 4 6 08:00 8 7 1 08:00 8 08:00 8 9 08:00 J8 8 10 08:00 8 11 12 131 08:00 8 14 08:00 8 15 08:00 8 16 08:00 8 17 08:00 8 18 19 201 08:00 8 21 08:00 8 22 08:00 8 23 08:00 8 24 08:00 8 25 26 271 08:00 8 28 08:00 8 29 30 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) 1 I' 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? 0 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 artinn(cl 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: Plant 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 _0L 6. "o - VL 3 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