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HomeMy WebLinkAboutWQ0004797_Monitoring - 03-2023_20230419Monitoring Report Submittal ................................................... Permit Number#* WQ0004797 Name of Facility:* Clement Pappas NC LLC Month: * March Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Signed NDAR and NDMR 3-2023.pdf 1.23MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * dale.wolfe@lassonde.com Name of Submitter: * Dale I Wolfe Signature: Date of submittal: 4/19/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* WQ0004797 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 6/7/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: March 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 ❑ 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? ❑J YES ❑ NO Field Irrigated? 0 YES ❑ No Field Irrigated? Q YES ❑ NO 'a o m a E a 2 a m a1 n ( in j aE ° i � J E 3 J Z E i Q E 7 ' E 2 E m °' ` o E 7 -7C oo :d 3 Q o J E rnC E = �o J� 3 °F in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 38 0.01 5.5 17,639 60 0.14 0.14 11,673 60 0.10 0.10 13,884 60 0.12 0.12 2 PC 56 0.47 5.67 3 R 55 0,46 5.58 41 1 0 51 1 0 6 1 PC 1 35 0 5.5 7 1 PC 59 0 5.5 8 1 PC 40 0 5.33 6,939 30 0.06 0.06 12,330 60 0.14 0.14 9 1 PC 34 0 5.67 17,637 60 0.14 0.14 6,942 30 0.06 0.06 12,349 60 0.14 0.14 101 CL 1 48 0 6 ill 1 0.01 121 1 0.49 131 CL 1 39 0 5.92 14 PC 33 0 5.75 15 PC 34 0 5.5 16 PC 33 0 5.5 17 CL 53 0.14 5.33 18 0 191 1 0 201 PC 1 33 0 5.17 211 PC 1 33 0 5.08 13,882 60 0.12 0.12 22 CL 43 0.31 5.17 23 PC 46 0 4.92 17,642 60 0.14 0.14 11,681 60 0.10 0.10 13,886 60 0.12 0.12 24 C 47 0 5.33 17,631 60 0.14 0.14 11,673 60 0.10 0.10 13,887 60 0.12 0.12 12,339 60 0.14 0,14 25 0.38 26 0.01 271 PC 57 0.02 6 281 CL 1 51 0 5.83 29 PC 38 0 5.58 17,635 60 0.14 0.14 11,760 60 0.11 0.11 13,883 60 0.12 0.12 30 C 33 0 5.67 31 CL 47 0 5.5 12,350 60 0.14 0.14 Monthly Loading: 88,184 0.71 6L46,787 6 0.42 83,3036 0.70 49,368 _ 0.55 12 Month Floating Total (in): 11.46 4.84 12.30 } 6.00 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: March 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 ❑✓ 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? E] YES ❑ No Field Irrigated? El YES ❑ NO Field Irrigated? YES ❑ No Field Irrigated? ❑� YES ❑ NO °a ° U O t m a+ N d CL E D ° ++ IO '= Q y a m O m °1 U) .0 a M to Q o m m a E N °= O_ 7 Q m O E� rn ~ rn >. C � R � 0 E m >� 3 _C E 7� •X O m M x 0 a� v E N 3 a % Q 'o N d a+ E m Of ~_ rn �• C • � N M J E> 61 7 C_ i E° a 'X O m = J d o E N 3 Q i Q a (D Of t, Ew ~ �- _ rn C >. _ o m � J E T rn 7 C ` _ � 7 0 'iC O m cc = J m o y E ._ 3 Q > Q o d N .+ E� rn ~ ��" _ rn >. C R a M U J E a 7 C_ � 3 v K 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 1 38 0.01 5.5 8,608 60 0.14 0.14 11,888 60 0.14 0-14 16,203 60 0.12 0.12 11,841 60 0.13 0.13 2 PC 1 56 0.47 5.67 31 R 1 55 0.46 5.58 41 0 51 0 6 1 PC 35 0 5-5 1 8,609 60 0.14 0.14 11.888 60 0.14 0.14 11,329 60 0.12 0.12 7 1 PC 59 0 5.5 81 PC 40 0 5.33 8,609 60 0.14 0.14 11,888 60 0.14 0,14 16,207 60 0.12 0.12 11,326 60 0.12 0.12 9 1 PC 1 34 0 5.67 6,265 23 0.05 0.05 11.331 60 0.12 0.12 101 CL 1 48 0 6 8,610 60 0.14 0.14 11,890 60 0.14 0.14 ill 1 0.01 121 1 0.49 131 CL 1 39 0 5.92 141 PC 1 33 0 1 5.75 151 PC 1 34 0 1 5.5 161 PC 1 33 0 5.5 171 CL 1 53 0.14 5.33 181 1 0 191 1 0 201 PC 1 33 0 5.17 211 PC 1 33 0 5.08 11,675 60 0.14 0.14 221 CL 1 43 0.31 5.17 231 PC 1 46 0 4.92 16,211 60 0.12 0.12 11,326 60 0.12 0.12 241 C 1 47 0 5.33 8,610 60 0.14 0.14 11.890 60 0.14 0.14 11,326 60 0.12 0.12 251 1 0.38 261 1 0.01 27 PC 57 0.02 6 28 CL 51 0 5.83 29 PC 38 0 5.58 30 C 33 0 5,67 31 CL 47 0 5.5 8,609 60 0.14 0.14 11.888 60 0.14 0.14 16,204 60 0.12 0.12 11,323 60 0.12 0.12 Monthly Loading: 51,655 0.86 83.007 0.96 71,090 = ; 0.54 _ 79,802 a = 0.86 12 Month Floating Total (in): 9.69 9.30 8.72 _ 11.30 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004797 Facility Name: Clement Pappas WWTF County: Henderson Month: March 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: P� Fescue Cover Cro P� Fescue Cover Cro P� Fescue Cover Cro P� 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? El YES ❑ NO Field Irrigated? ❑� YES ❑ NO Field Irrigated? YES ❑ NO Field Irrigated? 0 YES ❑ NO 0 o d Chi Q E o '" Q d c, rn U m °' N.0 CL CC u T 2 R Ln m a B d O a i Q a m E H ` a� ac O p J E a� 3 �+c = p J m a F m O a i Q v m „d, ~ _ rn O p J E rn >> tKa = p J m m O C. i Q v m y co H� rn A O J F rn c 7 a .N = 0 J m'a m O 0. > Q v m,mj E F- _ rn c p 0 J E rn 7 aC x �= J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 PC 38 0.01 5.5 4,605 60 0.12 0.12 15,059 60 0.11 0.11 15,786 60 0.11 0.11 2 PC 56 0.47 5.67 3 R 55 0.46 5.58 4 0 5 0 6 PC 35 0 5.5 4,406 60 0.11 0.11 15,783 60 0.11 1 0.11 7 PC 59 0 5.5 8 PC 40 0 5.33 4,404 60 0.11 0.11 15,069 60 0.11 0.11 15,789 60 0.11 0.11 9 PC 34 0 5.67 4,406 60 0.11 0.11 15,060 60 0.11 0.11 15,790 60 0.11 0.11 10 CL 48 0 6 11 0.01 12 0.49 13 CL 39 0 5.92 14 PC 33 0 5.75 151 PC j 34 0 5.5 15,065 60 0.11 0.11 15,792 60 0.11 0.11 161 PC 1 33 0 5.5 171 CL 1 53 0.14 5.33 181 1 0 191 1 0 201 PC 1 33 0 5.17 211 PC 1 33 0 1 5.08 1 15,067 60 0.11 0.11 14,425 60 0.10 0.10 221 CL 1 43 0.31 5.17 231 PC 1 46 0 4.92 4,405 60 0.11 0.11 15,074 60 0.11 0.11 14,421 60 0.10 0.10 11,079 60 0.10 0.10 241 C 1 47 0 5.33 4,404 60 0.11 0.11 15,069 60 0.11 0.11 14,423 60 0.10 0.10 25 0.38 26 0.01 27 PC 57 0.02 6 28 CL 51 0 5.83 PC 38 0 5.58 11,086 60 0.10 0.10 129 301 C 33 0 5.67 14,421 60 0.10 0.10 311CL 1 47 0 5.5 4,404 60 0.11 0.11 15,075 60 0.11 0.11 Monthly Loading: 31,034 0.79 120.538 0.85 136,630 0.96 22,165 020 12 Month Floating Total (in): 10.42 _. 10.41 `\� 13.17 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: March 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: P� Fescue Cover P� CoverCro P� CoverCro P� Fil 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? YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO c ❑ v O NN o EUCn ° dQ am M ° m °' N.0 �, a CLi ❑ �ft m ED v rn J E rn ' Xo O J m •° E2 c- _ rn J E rn C o M O J y a E O a i v d 1. rn >+'C E ` o 2 EO cL _ m ❑ O E 7 �° o` Ea rnCR 2 J XD °F in ft gal min in in gal min in in gal min in in gal min in in 1 PC 38 0.01 5.5 2 PC 56 0.47 5.67 3 R 55 0.46 5.58 41 1 0 5 1 0 6 1 PC 35 0 5.5 7 PC 59 0 5.5 8 PC 40 0 5.33 9 PC 34 0 5.67 17,336 60 0.15 0.15 101 CL 1 48 0 6 ill 1 0.01 121 1 0.49 131 CL 1 39 0 5.92 141 PC 1 33 0 5.75 151 PC 1 34 0 5.5 17,342 60 0.15 0.15 161 PC 1 33 0 5.5 171 CL 1 53 0.14 5.33 181 1 0 191 1 0 201 PC 1 33 0 5.17 211 PC 1 33 0 5.08 221 CL 1 43 0.31 5.17 231 PC 1 46 0 4.92 17,340 60 0.15 0.15 241 C 1 47 0 5.33 17.344 60 0.15 0.15 251 1 0.38 261 1 0,01 27 PC 57 0.02 6 28 CL 51 0 5.83 29 PC 38 0 5,58 17,344 60 0.15 0.15 30 C 33 0 5.67 31 CL 47 0 55 17.343 60 0.15 0.15 Monthly Loading: 104,049 0.88 0 0.00 0 `_` _ 0.00 _�� 0 0,00 12 Month Floating Total (in): 7.80 r\�RHOM_ -- - 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? D Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q 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 ORC: Dale I Wolfe Certification No.: 987551 Grade: SI Phone Number: 828-458-7447 Has the ORC changed since the previous NDAR-1? ❑yes 1 No '20rZT 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 Officials Title: Director Of Engineering Phone Number: 828-693-0711 ext1724 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 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: March Year: 2023 PPI: 001 Flow Measuring Point: E] Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑Influent ❑� Effluent ❑Groundwater Lowering El Surface Water Parameter Code 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 M 0 U O M 1 I m U E m E te OU Z _+ ZO O U a L a 5a) o16 mE 'v p NQ a ? o ov. NE y U) 0 mo cQ v.o F- Nl co coo f 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 1 08:00 8 55,216 2 08:00 8 75,480 31 08:00 1 8 14,640 41 1 10,845 5 10,845 6 08:00 8 10,845 7 08:00 8 54,080 _ 8 08:00 8 56,532 1380 12.4 211 8.21 012 197 197 7580 7.7 47.2 3.4 61.9 810 5150 9 08:00 8 54,264 10 08:00 8 67,104 11 7,368 12 71368 13 08:00 8 7,368 14 08:00 8 29,624 15 08:00 8 63,288 16 08:00 8 59,520 17 08:00 8 40,304 18 9,832 19 9,832 20 08:00 8 9,832 21 08:00 8 30,576 22 08:00 8 47,600 23 08:00 8 66,016 24 08:00 8 55,400 25 6,168 26 6,168 27 08:00 8 6,168 28 08:00 8 46,752 29 08:00 8 62,928 30 08:00 8 57,040 31 08:00 8 66,800 Average: 35,671 1.380.00 12.40 211 8.21 0.12 197.00 19700 7,580.00 47.20 3.40 61.90 810.00 5,150.00 Daily Maximum: 75,480 1.380.00 12.40 211 8.21 0.12 197.00 197.00 7,580.00 7.70 47.20 3.40 61.90 810.00 5,150.00 Daily Minimum: 6,168 1,380.00 12.40 211 8.21 0.12 197.00 197.00 7,580.00 7 70 47.20 3.40 61.90 810.00 5,150.00 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.: WQ0004797 Facility Name: Clement Pappas WVVTF County: Henderson Month: March Parameter Code 10 31616 • • LL 1: , 1--------------- m , : 11 ---------------- ME Now 1 ---------------- moron;Iraily 11 ---------------- Maximum:� Daily 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 u Non-t,ompnanc 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 CIRC: 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 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