HomeMy WebLinkAboutWQ0004797_Monitoring - 07-2023_20230814Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
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 7-2023.pdf 1.17MB
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
8/14/2023
This will be filled in automatically
Is the project number correct?* W00004797
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 8/29/2023
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: July
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
7 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?
Q YES ❑ NO
Field Irrigated?
El YES ❑ NO
Field Irrigated?
0 YES ❑ NO
>,
o
O
t`
O
N
y
f0
G
E
O
N
._
.0
`
a�
m
O
N
m °'
N Q
Qm
`-'
>+ G
0 C
m 'a
E N
a
O CL
> Q
a
N w
E
~ �
i
ca
�+ C
`°
O
J
E M
7 L C
o R
R 2 0
J
m y
E N
3 Q
O Q_
% a
a
(D
E
H '�
-
rn
>. C
f6
O
J
E rn
7` C
X o R
N 2 0
J
y�
E D
_
' a
O O'
i Q
a
d r
_ m
E
P •�
_
a C
a
f° eo
O
J
E rn
7 >` C
E 3v
X o m
m 2 0
J
m
E N
7 °
O Q
i Q
a
d w
E f0
rn
~ •�
_
rn
, C
- a
, `°
O
J
E rn
3 L _C
3
X o a
= O
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
2
0.02
3
0.01
4
0.22
5
CL
66
0
5.42
6
PC
66
0
5.25
26,470
90
0.21
0.14
18,515
90
0.21
0.14
7
PC
67
0
5.58
26,451
90
0.21
0.14
26,545
90
0.24
016
24,670
90
0.21
0.14
8
0
9
0
10
CL
77
0.07
5.92
24,673
90
0.21
0.14
11
PC
61
0
6
26,459
90
0.21
0.14
12
PC
63
0
6.25
131
C
1 65
0.54
6.42
141
C
1 69
013
6.17
151
1
0.24
161
1
0.01
1_
171
PC
1 62
0
6
181
CL
1 62
0.4
5.92
191
CL
1 65
0.1
5.75
201
PC
1 64
029
5.58
211
PC
1 66
0.01
5.33
221
1
0.01
231
1
0.26
24
PC
64
0
5
25
PC
61
0.01
4.83
26
PC
63
0
5.08
27
C
65
0.01
5.42
28
C
68
0.06
5.67
29
0.45
0
_
30
31
PC
67
0
_
5.25
Monthly Loading:
79,380
0.64
-_
26,545
0.24
49,343
�_ `_
0.41
18,515
0.21
12 Month Floating Total (in):
9.38
7.13
--`
10.14
4.79
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: VV00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: July
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?
d d
E
•L
_
min
YES
❑ NO
Field Irrigated?
YES
❑ NO
Field Irrigated?
0 YES
❑ NO
O
v
y
N
R
a
FE
Q
d
m
o
Cn
N
a
❑ N
Ln
E D
a
0 Q
iQ
N d
E m
.`
T C
�'v
R
❑ 0
J
7 L C
E �v
0 0
2 0
J
E O
a
p a
�Q
>, C
a
m
❑ O
J
7 �' C
E �'v
'X O �a
= O
2 J
E 2
o
o a
iQ
N d
E
1- O)
_
T C
�'v
N
❑ O
J
7 i C
�'v
K p R
m 2 0
J
O N
�'Q
0 a
iQ
N
E
H
>. C
❑ O
j
E
X O
R 2 O
in
OF
in
ft
ft
gal
min
in
in
gal
in
in
gal
I min
in
in
gal
min
in
1
0
2
0.02
3
0.01
4
0.22
5
CL
66
0
5.42
6
PC
66
0
5.25
7
PC
67
0
558
12,557
56
014
0 14
8
0
9
0
101
CL
1 77
0.07
592
111
PC
1 61
0
6
12
PC
63
0
6-25
24,309
90
0.18
0.12
13
C
65
054
6.42
14
C
69
0 13
6.17
15
0.24
16
0.01
171
PC
62
0
6
181
CL
62
0.4
5.92
191
CL
65
0.1
5.75
201
PC
1 64
0-29
5.58
21
PC
66
0.01
5.33
22
0.01
23
026
_
24
PC
64
0
5
25
PC
61
0.01
483
20,200
90
0.22
0 15
261
PC
63
0
508
13,781
90
0.23
0.15
19,030
90
0.22
0 15
271
C
1 65
0.01
5.42
26,936
120
029
0 15
281
C
1 68
006
567
29
045
30
0
31
PC
67
0
5.25
Monthly Loading:
13,781
Li--&j
0.23
1_
19,030
1
022:71
24,309
`
0.18
"- _�
59,693
0 64
12 Month Floating Total (in):
8.06
-
1
7 74
?
_
7.06
10601
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: July
Year: 2023
Field Name:
7B
Field Name:
8
Field Name:
9
Field Name:
10
Did irrigation occur
Area (acres):
1.44
Area (acres):
524
Area (acres):
5.25
Area (acres):
4.15
at this facility?
Cover Crop:
P�
Fescue
Cover P�
Fescue
Cover P�
Fescue
CoverCro P•
Fescue
r�] 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?
FZ] YES ❑ NO
Field Irrigated?
0 YES ❑ NO
o
v
O
U
-5Ea)
m
y
c
a
p)
Cn
w
V1 .0
C
LO
E
a
i
`
m
O
o
J
a
%
O�
C
O
E rn
Xo
J
m y
E'd
i
v
E
m
a�
ccXO
E a�
�7 M
a� a
E
Q
O
i
E °
_O
rn
f°
O0)
J
in
E rn
3
CR
�o
' Oa.
� J
in
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
1
0
2
0.02
3
001
_
4
022
_
5
CL
66
0
5.42
_
6
PC
66
0
5.25
26,719
90
019
0.12
348
2
0.00
0-00
7
PC
67
0
558
4.883
56
0.12
0.12
25,643
I 90
018
0 12
8
0
9
0
10
CL
77
007
5.92
26,727
90
0.19
0.12
11
PC
61
0
6
10,983
38
0.08
008
12
PC
63
0
6.25
131
C
1 65
0.54
642
14
C
69
0.13
6 17
15
0.24
16
001
17
PC
62
0
6
18
CL
62
0.4
5,92
26,727
90
0.19
0.12
19
CL
65
0.1
575
20
PC
64
029
5.58
21
PC
66
001
533
22
0.01
231
026
24
PC
64
0
5
25
PC
61
001
4.83
7,856
90
0.20
0.13
25.642
1 90
0.18
0.12
26,724
90
0.19
0.12
26
PC
63
0
508
22,152
120
0.20
0.10
27
C
65
0.01
542
10,475
120
0.27
0.13
34,191
120
0.24
0.12
35,628
120
0.25 1
0.12
28
C
68
006
567
22,152
120
0.20
0 10
29
045
30
0
31
PC
67
0
525
Monthly Loading:1
23,214
`
0.59
=���-
96,459
1
0.68
142,525
=_`_ `
1 00-
44,652
�.
040
12 Month Floating Total (in):
��
��\
-
�-
9.78
--
9 83
4 '
�-_�`
�. ,__-, _
``�
11.96
`
r.. Y
_
452
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: VV00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: July
Year: 2023
Did irrigation occur
at this facility?
Field Name:
11
Field Name:
I
Field Name:
Field Name:
Area (acres):
Area (acres):
4.35
Area (acres):
Area (acres):
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):
R
❑
Weather
Freeboard
Field Irrigated?
YES ❑ NO
Field Irrigated?
m a v
E 2 G7 y
a E p)
0 0- F- _
i Q
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
v
O
V
CD
Q
E
F-
°
'a
'c>
i
a
m
i
�
N
a� °'
fN
a m
❑ V
>. Q
Q C
In
E . N
7 G
0 0-
i
a
N d
E
~ '�
rn
a C
'gyp m
❑ O
E rn
C
�p m
N= O
co
>.
N f0
❑ O
J
m
X O
co 2 0
J
a)a
E O
Q'
0 0_
Q
v
N y
E
H '`
_
0)E
>. c
fa 0
❑ p=
J
rn
T i c
X O R
O
J
m 'a
E °'
Q'
O Q.
i Q
'a
G7 W
E 07
H=
rn
T C
-
R
❑ O
J
E rn
�' C
_ a
X O 16
cc 2 0
rL J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
0
-
2
0.02
3
0.01
4
0.22
-
5
CL
66
0
5.42
6
PC
66
0
525
26,012
90
0.22
0.15
7
PC
67
0
558
8
0
9
0
10
CL
77
0.07
592
11
PC
61
0
6
26.010
90
0.22
0.15
12
PC
63
0
6.25
13
C
65
0.54
642
141
C
1 69
0.13
1 617
151
1
024
161
1
0.01
171
PC
1 62
0
6
181
CL
1 62
0.4
592
19
CL
65
0.1
5.75
20
PC
64
0.29
558
21
PC
66
0.01
5.33
22
0.01
23
026
24
PC
64
0
5
-
25
PC
61
0.01
4.83
26
PC
63
0
508
34,673
120
0.29
0.15
271
C
1 65
0.01
5.42
28
C
68
006
5.67
34,677
120
0.29
0.15
29
30
0.45
0
31
PC
67
0
5.25
Monthly Loading:
121,372
1.03`-
0
000
1 0
- =
0.00
0
000
12 Month Floating Total (in).\�
7.56
- - _
�~
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?
E] Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 2 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 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
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 NDAR-1? ❑ Yes El No
Phone m er: 828-693-0711 ext1725 Permit Exp.: 7/31126
Coe
Signature Date
Signatu Date
By this signature, certify that this report is accurrate and complete to the best of my knowledge.
I certify, under pe y 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: July
Year: 2023
PPI: 001
Flow Measuring Point: 2] Influent ❑ Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code -op-
50050
00310
00916
31616
00927
00610
00625
00600
00340
00400
00665
00931
00929
70300
00530
>
o
Q E
r_
=
O
o
a
t
z
o
r+
z
U
w
C
a0
:5a
OlL
O(n
U)
NA
o�
a
o UriL oO
~0 Com
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
25,234
2
25,234
3
25,234
4
25,234
5
08:00
8
25,234
220
11.7
20000
7.58
0.5
175
175
4590
7.66
71.8
3.8
68
2120
3800
6
08:00
8
31,736
7
08:00
8
64,200
8
22,931
9
22,931
10
08:00
8
22,931
11
08:00
8
30,576
12
08:00
8
29,096
13
08:00
8
25,040
14
08:00
8
16,938
15
16.938
16
16,938
17
08:00
8
16,938
181
08:00
8
32,072
19
08:00
8
45,304
20
08:00
8
43,960
21
08:00
8
46,256
22
28,771
23
28,771
24
08:00
8
28,771
25
08:00
8
41,544
26
08:00
8
40,320
27
08:00
8
47,152
28
08:00
8
50,440
29
52,093
30
52,093
31
08:00
8
52,093
Average:
33,323
220.00
11.70
20,000
7.58
0.50
175.00
175.00
4,590.00
71.80
3.80
68.00
2,120.00
3,800.00
Daily Maximum:
64,200
220.00
11.70
20,000
7.58
0.50
175.00
175.00
4,590.00
7.66
71.80
3.80
68.00
2,120.00
3,800.00
Daily Minimum:
16,938
220.00
11.70
20,000
7.58
0.50
175.00
175.00
4,590.00
7.66
71.80
3.80
68.00
2,120.00
3,800.00
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
Permit No.: WQ0004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: July
Year: 2023
11
• •. ■ ■ ■
. . •. ■ ■ ■ ■
•
•
•
•
®
1 - 1 /
----------------
alany maximum:
SamplingType:
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Sampling Person(s) 11 Certified Laboratories
Name: Sarah Kline 11 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 LJ 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: 828458-7447
Signing Official's Title: Plant Manager
Has the ORC changed since the previous NDMR? ❑ Yes E] No
Phone Num 8-693-0711 ext1725 Permit Expiration: 7/31/2026
(F1123
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