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HomeMy WebLinkAboutWQ0004797_Monitoring - 08-2023_20230913Monitoring Report Submittal Permit Number#* Name of Facility:* Month: * August 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 8-2023.pdf 1.2MB 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 9/13/2023 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: 9/14/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Did irrigation occur Facility Name: Field Name: Clement Pappas WWTF 1 Field Name:' 2 County: Henderson Field Name: - Month: 3 August Field Name: Year: 2023 4 - 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 Fil ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 YES Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 `° ❑ Weather Freeboard v v ° a, m" O uJ CL cc U �, ii ❑" a 0 L ( E y (n Q C a m ,O Field Irrigated? d a v a) a) d ' E cr o a H •- � Q 0 YES a� �+ C R m ❑ J ❑ NO E a an 7_ C E' c�c .x ° = J Field Irrigated?' [ I a) -0 i E N a1 ,4; ' a Ern O a H •` i Q _ i 1 , YES rn >. C m ❑ J ❑ NO E T rn 7_ C X o 0 = J Field Irrigated? m a a E G7 a) ;; ' a E 0) O a i- 'C Q ❑ YES rn �+ C `° ❑ 0 J ❑ NO E T rn 7 C K 'o 0 = J Field Irrigated? m o E a) a) '° E rn O a F •� i Q ❑YES m' >. C as ❑° J ❑ NO E rn 7 i C X o as 2 p J [ [ °F - in ft ft gal in in in gal min in in gal min in in gal min in in 1 PC 63 0 5.17 I 2 C j'_ 68 - 0 5 33 3 CL 68 0.44 5.5 4 PC 68 0 5.17 - 5 0 6 0.12 € 7 PC 68 0.12 4.92 8 PC 63 0.02 5 9 PC 61 0.02 4.75 10 CL 68 0.41 4.92 0.14 0.14 12,332 60 014 014 11 PC 61 0.07 4.58 16,442 60 12 1.69 13 0,01 14 PC 69 0.03 5- PC 69 0.09 4.75 15 16 PC 62 0 4.58 12,346 60 0.14 0.14 17 18 PC 60 0 4.67 PC 62 0.01 5 - 26,453 90 0.21 0.14 ° 18,501 90 0.21 [ 0.14 19 0 20 0.01 90 0.21 21 CL 65 0 5.5 26,448 0.14 35,386 120 032 0 16 32,886 120 0.28 0.14 E 22 PC 67 0.01 6.17 - 24,668 120 028 0.14 23 C 68 0 6.25 24 PC 69 0 6.33 - F 25 PC 68 0 6.33 32,880 120 0.28 0.14 26 27 0 0.59 PC 68 0.69 6.58 _ : I l 28 29 30 CL t 68 1.43 6.17 CL 1 69 0.03 5.83 ; 31 PC 63 0 5.58 ? 0 76 - Monthly Loading: 52,901 _ E8.48 35,386 ;. - 0.32 82,208 �� 0.69 67,847 12 Month Floating Total (in): y. 6.14 _ �; = 9.42 - ��,�,� 47 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WO0004797 Facility Name: Clement Pappas WWTF County: Henderson Month: August Field Name: 5A Field Name: 5B Field Name: 6 Field Name: Year: 2023 7A Did irrigation occur Area (acres): 2.2 Area (acres): 3.18 Area (acres): 4.86 Area (acres): 3.42 at this facility? ❑� YES ❑ NO Cover Crop: Fescue Cover Crop: Fescue :;over Crop: Fescue Cover Crop: 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): Fescue 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 ° m Weather Freeboard � ° m m °' a+ - U1 Q `CL M a CL H a 0 m °F in ft �ft Field Irrigated? m y y • I gal [D YES ❑ NO v 0 E m d C 7 2` C x o i- min in in Field Irrigated? m'D E a i gal v a) rn min ❑ YES ❑ No Field Irrigated? rn E m d E La) 0. o in in gal ,u YES ❑ No Field Irrigated? v rn E 7 E 27 -6 LM o o° f'rn w J Q min in in gal min ❑ YES ❑ NO >. C x7 �' C oa) o x' mo J in in 1 PC 63 0 5.17 2 C 68 0 5.33 26,942 120 0.29 0-15 3 CL 68 0.44 5.5 4 5 PC 68 0 5.17 0 6 012 - PC 68 0.12 4.928 60 0.15 0.157 PC 63 0.02 5#9P H13,472 61 0.02 4.751 68 0.41 4.92 62 0.13 0.12 13,465 48 0.15 0.15 61 0.07 4.58 s 16,724 12 1.69 € 13 001 14 PC 69 0.03 5 I € 15 PC 69 0.09 4.75 16 PC 62 0 4.58I 13,470 1 60 0.15 0.15 17 PC 60 0 4.67 24,302 3 90 0.18 0.12 18 PC 62 0.01 5 24,314 90 0.18 0.12 20,205 90 I 0.22 0.15 19 0 20 0.01 g 211 CL 1 65 0 5.5 22 PC 67 0.01 6.17 32,409 120 0.25 0.12 23 C 68 0 6.25 18,363 120 0.31 0.15 25,359 120 0.29 0,15 24 PC 69 0 6.33 25 PC 68 0 6.33 26:942 9 120 0.29 0.15 26 0 - 27 0.59 28 PC 68 0.69 6.58 , - 29 CL 68 1.43 6.17 30 CL 69 003 5.83 31 PC 63 0 5.58 Monthly Loading: 18,363 _ 0.31 ( 25.359 029 6.93 ( 97,739 �, , 0.74 1.23 ON 12 Month Floating Total (in): 7.22 . ;�, 7.39 - ��� 1085 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: August 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? ❑ YES E] NO Cover Crop: Hourly Rate (in): Fescue 0.2 Cover Crop: Fescue Cover Crop: Hourly Rate (in): 0.2 Hourly Rate (in): Fescue 0.2 Cover Crop: Fescue Hourly Rate (in): 0.2 Annual Rate (in): 52 Annual Rate (in)i 52 Annual Rate (in): 52 Annual Rate (in): 52 Weather Freeboard Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? YES C NO a ❑ '0 O U �, w r @ O a 4Fjin 2 N N O [ M 0) N [[[ Q I` V 1 o [ In m Q I ❑ R Lo N '0 E 2 N G E o a F •` i Q �. �+ E ❑ o J E T 0) 7 C E =O 'm x O M. J N C E =d N y T_ 0 Q_ E ca •� V o a °� ❑ o i Q = J E L N _ E d ,R 30 'O 3 O. = o o- 2 J i Q N d Ern 1- '� i = E �` C �+ lG O ❑ o _° O J J O N N d >, C E �` C E. a+ _ 0 O_ E 0) m 'X O R o a i- '� ❑ O ,� = O i Q = J J ft ft galmin in in gal min in in gal min in in gal min in m 1 2 PC C 63 68 0 5.17 0 5.33 10,477 120 0.27 0.13 - 34,184 120 0.24 0.12 26,719 90 0.19 0.12 [ 3 CL 68 0 44 5-5 I 4 PC 68 0 5.17 5 0 6 0.12 ! _ 7 PC 68 E 0.12 4.92 5,239 60 0.13 0.13 17.101 ! 60 0.12 012 17,808 60 0.12 0.12 8 PC 63 002 5 9 PC 61 002 4.75 26,720 90 0.19 0.12 16,615 90 015 0,10 10 CL 68 0,41 492 11 PC 61 0.07 4.58 5,237 48 0.13 0.13 12,578 1 44 0.09 0,09 14,373 49 0.10 0.10 11,073 60 010 0.10 12 1.69 0.01 13 14 PC PC PC 69 69 62 0.03 5 0.09 4.75 0 4.58 5,239 60 0.13 0.13 [ I i - 15 16 11,070 60 0.10 0.10 17 PC 60 0 4.67 10,675 37 0.08 0,08 26,724 90 0.19 0.12 16,612 90 0,15 0.10 18 PC 62 0.01 5 7,857 90 0.20 0.13 25,644 90 j 0.18 0.12 28,934 98 0.20 0.12 19 0 I 2=F-. R0,01 21 CL 65 0 5.5 34,198 120 0.24 0.12 35,632 120 0.25 0.12 22 PC 67 0.01 6.17 - 23 C 68 0 6.25 - - 24 PC 69 0 6.33 22,153 I 120 0.20 0,10 25 26 PC 68 0 6.33 0 10,477 120 0.27 0.13 I 27 28 PC 68 0.59 0.69 6.58 - - 29 CL 68 1.43 6.17 - 30 31 CL I PC 69 1 63 0.03 5.83 1 0 5.58 I Monthly Loading:j44,526 12 Month Floating Total (in): 1.14 10.01„u 134,380 _ 0,94 9.71 17 .v 1.24 %111� 11 65 _ t, 77,523 0 69 �� 473 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: August 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: Hourly Rate (in): 0.2 Hourly Rate (in): Hourly Rate (in): Hourly Rate (in): ❑� El No YES Annual Rate (in):', 52 Annual Rate (in): Annual Rate (in): Annual Rate (in): Weather Freeboard Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ No _�, Field Irrigated? ❑ YES ❑ NO a0 is N 07 N N N N d �, C 7 �' C �_.. d d >+ C - 7 i C N O d C 7.__` C 111 N �.. �+ �p U y .�.r,. am E_ G 2 7 G _ - c6 'O m - E 3 '8 .- - m = i E 7 .6 E 7 'a - Q ._ m �a m 'X O R = 7 - G E tc .- -a 7 O lC N •X O t6 �= 1= f0 -V _ 7L Q _ l9 Ol m x O f6 Q.~ ` C CL ~ J 16 = J i Q ~ ❑ J = 0 > Q ~ : J = J > Q J = J L N (n N a >0 Q - - - - � F - - °F Ln_ in ft ft gal min in in gal min ! in in gal min in in gal min in in PC I 63 0 5.17 13,001 45 0.11 0.11 _ l 1 2 C 68 0 5.33 26,005 90 0.22 0.15 3 CL 68 PC 68 0.44 5,5 0 5.17 I - 4 - [ 5 0 6 0.12 7 PC 68 0.12 4.92 10,972 38 - 0.09 0.09 -. 8 PC 63 0.02 5 9 PC 61 CL 68 0 02 4.75 26,008 041 4.92 90 0.22 0.15 10 0 458 4319 1 j1I - - 12 1.69 [ _ __ 13 0.01 i I 14 PC 69 ' 0.03 5 I 15 PC 69 PC 6217,335 T094 60 0.15 0.1517 16 PC 60 PC 62 26,010 0.01 5 90 0.22 - _ 0.15 I I 18 19 CL 65 0 20 0.01- 0 5.5 21 22 PC 67 0.01 6.17 23 C 68 0 6.25 24 PC 69 0 6.33 34,674 120 0.29 0.15 25 PC 68 0 6.33 0 26 - 27 0,59- 28 PC 68 0.69 6.58 29 CL 68 1.43 6.17 1 30 CL 69 0.03 5.83 31 PC 63 0 5.58 Monthly Loading: 158y324 1.34 0 0.00�� 0 0.00� 0 0.00 , L- 12 Month Floating Total (in): 8.20 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? 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? ❑� Compliant ❑ Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in 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 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: Blake Kehoe Grade: SI Phone Number: 828-458-7447 Signing Official's Title: Director of Engineering Has the OC changed since the previous NDAR-1? ❑ Yes F/1 No Phone Number: 828-693-0711 ext1707 Permit Exp.: 7/31/26 = t 1 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 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: August Year: 2023 PPI: 001 Flow Measuring Point: FZ] Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ElInfluent ' Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code ---► 50050 00310 00916 ---_. 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 U F CK UF C m = U Ci E CD i - Z CD Z 0 - U) = O O W to oO FjU) H U) < M U)O ~ V) U)U) ) 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 08:00 8 42,768 I - 2 08:00 8 40,080 3 08:00 8 57,960 _ 4 08:00 8 50,336 - 5 29,275 - 6 29,275 I 7 08:00 8 29,275 8 08:00 8 42,656 I 9 08:00 8 52,080 10 - 08:00 8 52,200 _ g 11 08:00 8 57,712 - 12 20,165 13 ! 20,165 14 08:00 8 20,165 15 08:00 8 38,712 I 16 08:00 8 57,792 17 08:00 8 51,352 I 18 08:00 8 51,512 19 25,843 20 25,843 21 08:00 8 25,843 22 08:00 8 37,400 - - 23 08:00 8 1 44,680 - 24 08:00 8 57,312 g 25 08:00 8 57,672 6 - 26 12,813 27 12,813 - 28 08:00 8 12,813 29 08:00 1 8 40,912 30 08:00 1 8 56,936 I 31 08:00 8 46,192 ; Average: 38,727 I i Daily Maximum: 57,960 Daily Minimum: 12,813 Sampling Type: Recorder Grab Grab I 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 1 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.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: August Year: 2023 PPI: 002 Flow Measuring Point: ❑� Influent ❑ Effluent ❑ No now generated Parameter Monitoring Point: El influent ❑ Effluent ❑Groundwater Lowering Surface Water Parameter Code — ► 00680 00940 31616 00610 00400 0m06t6305 0a0 0vd3 a c O O '0) 0y mQUx� o F- Fy r O O F o p tL 0 U Z NQ a� N .`a7 0O o Oto 24-hr hrs mg/L mg/L #1100 mL mg/L mg/L su mg/L mg/L 1 08:00 8 2 3 08:00 8 08:00 8 08:00 8 i 4 5 6'' 7 08:00 8 8 9 10 08:00 8 08:00 8 - 08:00 8 _ - 11 08:00 8 12 13 14 08:00 8 15 08:00 I 8 - 16 08:00 8 _ 17 08:00 8 18 19 08:00 8 20 08:00 8 08:00 g - 21 22 23 08:00 8 _ - 24 08:00 8 25 08:00 8 26 27 28 08:00 8 29 08:00 8 30 31 08:00 8 08:00 1 8 i Average: Daily Maximum: Daily Minimum: Sampling Type: Grab Grab Grab Grab Grab Grab i Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: 2XYarj 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) 11 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 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: Blake Kehoe Grade: SI Phone Number: 828-458-7447 Signing Official's Title: Director of Engineering ll 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