HomeMy WebLinkAboutWQ0004797_Monitoring - 09-2023_20231024Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
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 9-2023.pdf 1.19MB
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
10/24/2023
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: 11/15/2023
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: September
Year: 2023
Did irrigation occur
at this facility?
Field Name:
1
Field Name:
2
4.1
Field Name:
3
Field Name:
4
Area (acres):
4.6
Area (acres):
Area (acres):
4.4
Area (acres):
3.3
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
Cover Crop:
Fescue
❑ 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
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
0 YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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in
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
in
in
1
PC
58
0
5.42
2
0.01
3
001
4
0.01
5
PC
63
001
5.42
6
CL
68
0
5 58
32,890
120
0.28
0.14
7
C
65
1 77
583
8
PC
62
001
5.5
9
0.1
101
023
-
111
CL
61
0.01
508
121
PC
62
002
5
13
CL
64
0
4.92
14
CL
64
0
4.83
24,848
90
0.20
0.13
26.544
90
024
0 16
24,672
90
0.21
0.14
15
PC
63
0
5.42
24,846
90
0.20
0.13
18,499
90
0.21
014
16
0
17
0-29
18
C
53
0
5.92
19
PC
48
0.01
5.75
PC
52
0.01
5.92
PC
51
0.01
5.83
r21
CL
55
0
575
24,848
90
0.20
0.13
17.694
60
016
016
24,667
90
0.21
0.14
001
0
25
PC
57
0
5.75
16,565
1 60
0.13
0.13 1
26,545
90
0.24
0.16
24,669
90
0.21
0.14
26
CL
62
0
6.25
27
CL
59
0
6
281
CL
1 56
001
608
29
PC
59
0
5.83
30
001
31
Monthly Loading:
12 Month Floating Total (in):
ii91.107ij
\
�`
0.73
7.52
=
70,783
0.64
6.00=��:
FSH1-60898
0.89
9.39�
�-
-1
18,499
._
021
4 94
_
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00004797
Facility Name: Clement Pappas WWTF
County: Henderson
Month: September
Year: 2023
Did irrigation occur
Field Name:
5A
Field Name:
5B
Field Name:
6
Field Name:
7A
Area (acres):
2.2
Area (acres):
3.18
Area (acres):
4.86
Area (acres):
342
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?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
YES ❑ NO
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in
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
gal
min
in
1
PC
58
0
5.42
2
001
tinin
3 1
1
001
41
1
0.01
5
PC
63
0.01
5.42
6
CL
68
0
5-58
32,404
120
0.25
0.12
71
C
1 65
177
5,83
8
PC
62
0.01
55
-
91
1
0.1
101
1
0.23
11
CL
61
001
5.08
12
PC
62
002
5
13
CL
64
0
4.92
14
CL
64
0
4.83
13,777
90
0.23
0.15
19,025
90
0.22
0 15
20,208
90
022
0.15
15
PC
63
0
5.42
20,205
90
022
0.15
161
0
171
1
0.29
181
C
1 53
0
1 5.92
19
PC
48
001
5.75
20,207
90
0 22
0,15
201
PC
1 52
001
5.92
5,159
33
0.09
0.09
7,124
33
0.08
0.08
211
PC
1 51
0-01
5.83
221
CL
1 55
0
5.75
231
1
0.01
241
1
0
251
PC
1 57
0
575
6,885
30
0.07
007
261
CL
1 62
0
6.25
271
CL
59
0
6
281
CL
56
0.01
6.08
29
PC
59
0
583
30
0.01
31
Monthly Loading:
12 Month Floating Total (in):
18,936
\
����_
0.32
6.79
\�`
26,149
030
661
32.404
�
0,25
`-�
67.505
073
-
6.78
=��
1062
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page
Permit No.: WQ0004797
Facility Name: Clement Pappas WWTF
Field Name: 7B Field Name: 8
County: Henderson Month: September
Field Name: 9 Field Name:
Year: 2023
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
❑ 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?
E YES
❑ NO
Field Irrigated?
0 YES
❑ No
Field Irrigated?
❑ YES
❑ NO
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°F
in
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gal
min
in
in
gal
min
in
gal
min
in
in
gal
min
in
1
PC
58
0
5.42
2
001
-
3
001
4
0.01
5
PC
63
001
5.42
34.192
120
0.24
0 12
26,721
90
0.19
0.12
6
CL
68
0
5,58
71
C
1 65
1.77
5.83
8
PC
62
001
5.5
91
1
0.1
-
10
0.23
111
CL
1 61
0 01
5.08
121
PC
1 62
002
5
26,725
90
0.19
0.12
13
CL
64
0
4.92
I
16,611
90
0.15
0.10
14
CL
64
0
483
7,858
90
0.20
0.13
25,651
90
0.18
0.12
15
PC
63
0
5.42
7,858
90
0.20
0.13
26,718
90
0.19
0.12
16,612
90
0.15
010
161
0
17
0.29
181
C
53
0
1 5.92
191
PC
1 48
0.01
5.75
7,858
90
0.20
0.13
26,719
90
0.19
0.12
201
PC
1 52
0.01
5.92
25,652
90
0.18
0.12
211
PC
1 51
0.01
583
16,611
1 90
0.15
010
221
CL
1 55
0
5.75
231
1
0.01
241
1
0
25,643
25
PC
57
0
5.75
2,677
30
0.07
0.07
90
0.18
0.12
26,723
90
0.19
0.12
0.10
261
CL
1 62
0
6.25
271
CL
59
0
6
16,538
60
0.12
0.12
17,810
60
0.12
0.12
11,081
60
0.10
281
CL
56
001
6.08
PC
59
0
5.83
429
30
0.01
31
Monthly Loading:
26,251
�_
0.67
`� _`--
127,676
0 90
151,416
'-��_ _
1.06
j_`3 �
60,915
054
12 Month Floating Total (in):
_\==�-
9.79
- �_
9.51==
11.49
4 93
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0004797
Facility Name: Clement Pappas WWTF
Field Name: 11 Field Name:
County: Henderson Month: September
Field Name: Field Name:
Year: 2023
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:
0 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):
lC
❑
Weather
Freeboard
Field Irrigated?
0 YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ No
Field Irrigated?
❑ YES
❑ NO
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�=J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
PC
58
0
5.42
2
0-01
3
0.01
-
4
J
0.01
5
PC
63
0.01
5.42
6
CL
68
0
558
_
_
7
C
65
1.77
5.83
8
PC
62
0.01
55
9
0.1
10
0.23
11
CL
61
0.01
5.08
12
PC
62
0.02
5
13
CL
64
0
4.92
26,005
90
0.22
0.15
14
CL
64
0
4.83
1
15
PC
63
0
5.42
26,004
90
0.22
0.15
16
0
-
17
0.29
18
C
53
0
5.92
19
PC
48
0.01
5.75
20
PC
52
0.01
5.92
-
21
PC
51
0.01
5.83
26,002
90
0.22
0.15
22
CL
55
0
5.75
23
0.01
24
0
25
PC
57
0
5.75
26
CL
62
0
6.25
27
CL
59
0
6
17,340
60
0.15
0.15
28
CL
56
001
6.08
291
PC
1 59
0
583
30
001
31
-
Monthly Loading:
95,351
�`
0.81
=` Nbz
0
1
000
0
0.00
= _ = -;
0
000
12 Month Floating Total m
( )
�-
8.96
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? ❑r Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Q 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? ❑Q 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 Officials Title: Plant Manager
Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No Phone Number: 828-693-0711 ext1724 Permit Exp.: 7/31/26
C4 2 3 Z�3
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
PPI: 001 Flow Measuring
Facility Name: Clement Pappas WWTF
Point: ❑� Influent E] Effluent ❑ No Flow generated Parameter
County: Henderson
Monitoring Point: L] Influent
Month: September
❑ Effluent E] Groundwater Lowering
Year: 2023
❑ Surface Water
Parameter Code 0
50050
00310
00916
31616
00927
00610
00625
00600
00340
00400
00665
00931
00929
70300
00530
>
f0
.?
;=
¢ E
(� F..
w
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m
fn
L)
O
3
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LL
p
m
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2
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f0
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E
Tc o
a)
LL O
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y
c
C
O
E
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N
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Y 2
o 'z
r
N
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o°
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¢
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j U)
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Ul V)
o
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}c c v
a o
U) !n
n
m
24-hr
hrs
GPD
mg/L
mg/L
#1100 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
37,696
2
5,060
3
5,060
41
5,060
5
1 08:00
8
5,060
6
1 08:00
8
45,520
7
08:00
8
38,688
8
1 08:00
8
58,184
g
1
19,539
101
19,539
111
08:00
8
19,539
121
08:00
8
31,488
13
08:00
8
55,472
141
08:00
8
70,672
15
08:00
8
44,264
161
18,339
171
18,339
18
08:00
8
18,339
19
08:00
8
39,128
20
08:00
8
44,056
21
08:00
8
67,520
22
08:00
8
60,200
23
27,416
24
27,416
25
08:00
8
27,416
26
08:00
8
33,240
27
08:00
8
50,376
28
08:00
8
55,368
29
08:00
8
52,696
30
24,125
31
Average:
34,161
Daily Maximum:
70,672
Daily Minimum:
5,060
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 WWTF
County: Henderson
Month: Septembe
NIL
. :.
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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 uompuanr L._j WillplIdIlL
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
artion(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 2] No
Phone Number: 828-693-0711 ext1724 Permit Expiration: 7/31/2026
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Signatu,u Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
I certify, undlp.f 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