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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