HomeMy WebLinkAboutWQ0004797_Monitoring - 06-2023_20230717Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
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 6-2023.pdf 1.15MB
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
7/17/2023
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: 8/1/2023
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: June
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):
02
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Annual Rate (in):
52
Weather
Freeboard
Field Irrigated?
YES
❑ NO
Field Irrigated?
E N
O .
i
❑� YES
❑ NO
Field Irrigated?
E] YES
❑ NO
Field Irrigated?
❑� YES
❑ NO
E3` rn
E Cam
XN O
= O
J
O
E
°
a
v
6)
!n
C °'
B
0.
Q>
cu
G
°
•a
ai
E in
R O
E
_
min
J
E
C
=
J
O
v
-1
7
2E
p
m'a
EN
a0
iQ
E
►_O r
_
>C
E
O
J
°F
in
ft
ft
gal
min
in
in
gal
in
in
gal
min
in
in
gal
min
in
in
1
PC
60
0
4.92
17,640
60
0.14
0.14
17.694
60
0.16
0.16
16,453
60
0.14
0.14
12,330
60
0.14
0.14
2
PC
57
0
5.25
23,863
90
0.19
0.13
26,546
90
0.24
0.16
16,447
60
0.14
0.14
3
004
_
41
1
0
51
CL
1 60
0
5.5
0.21
0.14
6
CL
63
0
5.67
26,454
90
0.21
0.14
24,672
90
1 0.14
12,336
60
014
7
PC
55
0
6.08
8
PC
59
0
6
9
PC
48
0
5.92
26,456
90
0.21
0.14
24,669
90
0.21
0.14
101
1
0
ill
1
0.42
121
PC
1 63
0.2
6.25
131
PC
1 53
0
6.08
141
PC
1 52
0.01
5.92
151
C
1 59
0.03
5,58
26,454
90
0.21
0.14
26,544
90
0.24
0.16
24,665
90
0.21
0.14
16
PC
58
0.01
6.25
18,497
90
0.21
014
171
1
0
181
0
191
0.13
201
CL
63
0.42
617
211
CL
63
1.25
5.92
221
R
58
0.2
5.67
23
PC
62
0.03
5.42
24
0
25
L
1
0.02
26
CL
62
0.3
5.17
27
C
64
0
5.08
281
C
1 62
0
4.92
26,455
90
0.21
0.14
26,542
90
0.24
0.16
24,664
90
0.21
0.14
29
PC
62
0
5,17
26,453
90
0.21
0.14
26.538
90
0.24
0.16
16,446
60
0.14
0.14
18,508
90
0.21
0.14
30
131
CL
66
007
5.75
Monthly Loading:
173,775
1.39
123,864
1 11
148,016
1.24
61,671
' it
069
12 Month Floating Total (in):
10.06
=
6.91
11.04
%,','
5.63
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: June
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?
❑ YES ❑� NO
Field Irrigated?
❑ YES NO
Field Irrigated?
❑ YES ❑� NO
Field Irrigated?
❑✓ YES ❑ NO
p
v
°
t
'•'
m
a
E
F
°
FL
i
a
m
aI
°
N
w
m m
N d
° U
>-
O R
Ln
m -a
y
7 a
o a
� Q
'0
y N
E m
H
-
rn
T _C
o
m R
i o
J
in
E a>
3 �` _C
E a-5
o m
m= o
M J
m a
N
a s
° a
i Q
a
CD y
E m
rn
_
rn
T C
.R v
m
0 o
J
E rn
7 �` C_
E°
X° R
m= o
J
d'D
E N
7 p
° a
Q
v
N y
E a
F-'
=
rn
>. C
R a
is
o
J
E rn
7` C
E a -o
x o M
ca = o
J
m y
E .0
° a
o a
Q
D
N y
E rn
F-
C
>. C
16 m
0°
J
E rn
' tc
X°
°= o
cL J
in
ft
ft
gal
min
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
60
0
4.92
2
PC
57
0
5.25
3
0.04
4
0
5
CL
60
0
5.5
6
CL
63
0
5.67
7
PC
55
0
6.08
20,210
90
0.22
0.15
8
PC
59
0
6
9
PC
48
0
5.92
101
1
0
ill
1
0.42
121
PC
1 63
0.2
6.25
131
PC
1 53
0
6.08
141
PC
1 52
0.01
5.92
15
C
59
0.03
5.58
20,204
90
0 22
0.15
161
PC
1 58
0.01
6.25
171
1
0
18
0
191
1
0.13
201
CL
1 63
0.42
6.17
211
CL
1 63
1.25
5.92
22
R
58
0.2
5.67
23
PC
62
0.03
5.42
24
0
25
0.02
26
CL
62
0.3
5.17
27
C
64
0
5.08
28
C
62
0
4.92
29
PC
62
0
5.17
20,204
1 90
0.22
015
30
CL
66
0.07
5.75
0.00
8.34
0.00
8.01
31 1
Monthly Loading:
__ _
0
0
=_
0.00
60,618
0.65
--
��-
12 Month Floating Total (in):
7.71
\
11 36
" �"
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: June
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
Fil 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?
El YES ❑ NO
Field Irrigated?
❑� YES ❑ NO
T
Q
'a
O
U
CD
io
l`6
N
d
F_
°
W
Q
o_
0I
AO
m °'
N
j
O.
O to
"'
N
O
> Q
v
N y
F`
rn
T C
O
J
E- rn
7` C
CU
J
m y I
E N N ,�
O
i Q
rn
>, C
O
E m
7 L C
E7
MJ
m y
E N
=
O
i
-a
a) CD
0
rn
a, C
E am
7 L C
am 'a
E 2
0
i
a
61 w
_iia
rn
>. C
9
E m
T
=U f6
7 02
JE
3
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
60
0
4.92
17,100
60
0.12
0.12
11,073
60
0.10
0.10
2
PC
57
0
5.25
25.650
90
0.18
0.12
26,729
90
0.19
0.13
16,612
90
0.15
0.10
3
0.04
4
0
90
5
CL
60
0
5.5
25,652
0.18
0.12
26,723
90
0.19
0.12
6
CL
63
0
5.67
7,859
90
0.20
0.13
17,097
60
0.12
0.12
26,720
90
0.19
0.12
7
PC
55
0
608
8
PC
59
0
6
9
PC
48
0
5.92
25,646
90
0.18
012
26,722
90
0.19
0.12
10
0
11
O 42
12
PC
63
0.2
6.25
13
PC
53
0
6.08
14
PC
52
0.01
592
15
C
59
0.03
5.58
7,857
90
0.20
0.13
25,646
I 90
0.18
0.12
26,723
90
0.19
0.12
16
PC
58
0.01
6.25
17
0
18
0
191
1
0.13
201
CL
1 63
0.42
1 6.17
211
CL
1 63
1.25
5.92
22
R
58
0.2
5.67
23
PC
62
0.03
5.42
24
0
25
0.02
26
CL
62
0.3
5.17
27
C
64
0
5.08
28
C
62
0
4.92
29
PC
62
0
5.17
7,857
90
0.20
0.13
25,645
90
0.18
0.12
18,889
63
0.13
0.13
8,300
45
0.07
0.07
30
CL
66
0.07
5.75
_
31
Monthly Loading:
23,573
� �
0.60
162,436
1.14
152,506
_�
1.07
-�
35,985
0.32
12 Month Floating Total (in):
10.48
10.09
_
12.07
-_ -
4.55
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: June
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:
❑� 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?
[D YES ❑ NO
Field Irrigated?
❑YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
E] YES ❑ NO
is
❑
a)2
O
U
`
y
y
af6i
Iv
w'
y
C
E
F-
r
y
C.
y
a-
R
i
U)
m °'
N
a f6
❑ 2
a
to Q
❑ /6
O�
E N
3 Q
O C.
� Q
a
N N
E is
r •`
i
rn
A C
v
is l0
❑ O
J
E rn
7 �' C
E 3 v
O m
X O
=J
m'D
E N
a
O C
iQ
a
N r
E Co
M
.`
-
rn
>. C
a
m
❑ O
J
E Trn
3 C
E 3
'X O N
N 2 O
J
am•a
E N
_7 a
O Q
>Q
N ,�.
E m
2)
F- 'C
i
-
_
T
p O
J
>._
v
K O m
10 2 O
J
°'
E•
Q.
6 C.
9 Q
E m
F-
_
> c
'O
❑ O
J
E rn
T
E O 'O
x O O
=J
°F
in
ft
ft
gal
min
in I
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
60
0
4.92
17,342
60
0.15
0.15
2
PC
57
0
5.25
3
0.04
4
0
5
CL
60
0
5.5
6
CL
63
0
5.67
7
PC
55
0
6.08
26,011
90
0.22
0.15
8
PC
59
0
6
9
PC
48
0
5.92
101
1
0
11
0.42
121
PC
1 63
0.2
6.25
13
PC
53
0
6.08
14
PC
52
0.01
5.92
15
C
59
0.03
5.58
16
PC
58
0.01
6.25
17
0
18
0
19
0.13
20
CL
63
0.42
6.17
21
CL
63
1.25
5.92
22
R
58
0.2
5.67
_
23
PC
62
0.03
5.42
24
0
251
1
0.02
26
CL
62
0.3
5.17
27
C
64
0
5.08
28
C
62
0
4.92
29
PC
62
0
5.17
30
CL
66
0.07
5.75
31
Monthly Loading:
43,353
0.37
-_=
0
0.00
0
= \
0.00
\``
0
0.00
12 Month Floating T0tal (in):
_
6.53=
~-
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?
0 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
0 Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
0 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? [-I Yes P] No
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: James Frazier
Signing Official's Title: Plant Manager
Phone Number: 828-693-0711 ext1724 Permit Exp.
Signature
7/31 /26
(Z3
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 property 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
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: June
Year: 2023
PPI: 001
Flow Measuring Point: ❑� 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
O
o
N
¢` E
O F
O
C
0
�'
~�
0
o
LL
m
7
_�
lL
R
y _�
LL O
�Fo
=
01
C
E
E
i
N
(D
Y o
w
oz
F-
N
f6 O)
0 o
F .�+
z
0
O
U
a
to
O
10
o a
F- O
a
C
i+ O
7 Q },
� o ca
O N 0_
Q
E
7
v
O
d 0
Y �_
O N o
F- fn (n
V
'C U)
10 C
° CL o
F- m fn
w
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
mg1L
1
08:00
8
68,064
2
08:00
8
19,146
3
19,146
41
19,146
5
08:00
8
19,146
6
08:00
8
36,704
7
08:00
8
47,536
8
08:00
8
48,840
9
08:00
8
30,992
10
14,995
11
14,995
121
08:00
8
14,995
131
08:00
8
49,000
141
08:00
8
46,320
151
08:00
8
59,168
161
08:00
1 8
33,848
171
1
12,146
181
1
12,146
191
1
12,146
201
08:00
1 8
12,146
211
08:00
8
47,728
221
08:00
8
48,016
231
08:00
8
45,064
24
26,840
25
26,840
26
08:00
8
26,840
27
08:00
8
28,720
281
08:00
8
44,032
29
08:00
8
52,088
30
08:00
8
25,233
31
Average:
32,068
Daily Maximum:
68,064
Daily Minimum:
Sampling Type:
12,146
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 VVWTF
County: Henderson
I Month: June
Jill 111111
•
•INN
•
Daily
�������������■���
Daily
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) II Certified Laboratories
Name: Sarah Kline �l 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 IJ 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: James Frazier
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 ext1724 Permit Expiration: 7/31/2026
-ZJ
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