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HomeMy WebLinkAboutWQ0004797_Monitoring - 10-2023_20231122Monitoring Report Submittal Permit Number#* WQ0004797 Name of Facility:* Clement Pappas NC LLC Month: * October Report Information Type * Revised - NDMR, NDAR-1, NDAR-2, NDMLR Year:* 2023 Upload Document* Revised NDAR and NDMR 10-2023.pdf 1.27MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address: * dale.wolfe@lassonde.com Name of Submitter: * Dale I Wolfe Signature: Date of submittal: 11/22/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* W00004797 Is the monitoring report accepted?* Yes NO Regional Office* Asheville Reviewer: _anonymous Review Date: 11/27/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLIf ATION REPORT (NDAR-1) Page_ of_ Permit No.: VV00004797 Facility Name: Clement Pappas WWTF Field Name: 1 Field Name: 2 County: Henderson Month: October Field Name: 3 Field Name: Year: 2023 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 ❑ Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Hourly Rate (in): 0.2 Q YES No Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 Annual Rate (in): 52 M m o Weather Freeboard Field Irrigated? ❑� YES ❑ No Field Irrigated? ❑ YES 0 NO Field Irrigated? FZ] YES ❑ No Field Irrigated? 0 YES ❑ NO E T a� E 7 "C x o R ta2� in v O U L M R m a E N 2 N _ ` �, cm ° In a� °' N a m >.a /6 p, � N d v E m Q, o o. > Q v m .�+ E m H °' 0 �. C v o o E m 3 �` _C E v mxo 0 m y E N 7 a o a i Q a G7 y E m �'C _ rn >. C a m R o o J E rn 7 �` _C E 3 a m= o J m a E N 3 o a i Q a N w E iu a) E-_ rn T C E v m o J E rn 7` _C E 3 v x o eo mx O cL J m y E N Q >¢ gal N N E ~= rn T "6 m m �� OF in ft it gal min in in gal min in in gal min in in min in 1 0 2 PC 54 0.01 5.58 1,644 002 3 C 51 0.01 5.58 4 PC 55 0 5.75 16,449 60 0.14 0.14 8 002 5 CL 55 0.01 5.92 17,772 64 0.14 0.13 6 PC 57 0.12 5.92 7 0.01 81 1 0 9 PC 35 0.01 5.5 101 PC 1 44 0 5.33 16.561 60 0.13 0.13 16,449 60 0.14 0.14 5,963 29 0.07 0.07 ill PC 1 47 0.01 5.58 12 CL 54 0.43 5.75 13 CL 48 0.05 5.5 14 0.06 15 0 16 PC 44 0 5 17 PC 42 0 4.83 18 PC 37 0 4.5 19 CL 38 0.01 4.58 16,565 60 0.13 0.13 16,445 60 0.14 0.14 20 C 55 0.06 5 16,566 60 0.13 0.13 16,446 60 0.14 0.14 760 4 001 0.01 21 0 22 0.01 23 C1 36 0 5.08 16,563 60 0.13 0.13 16,441 60 0.14 0.14 241 PC 1 35 0 5.5 251 C 1 35 0.01 5.33 26 PC 46 0 5.42 16,450 60 0.14 0.14 27 PC 51 0 5.25 16,568 60 0.13 0.13 16,444 60 0.14 0.14 28 0.01 29 0J01 30 PC 50 0L 31 CL 46 16.565 60 0.13 0.13 16,449 60 0.14 0.14 7,276 35 0.08 0.08 Monthly Loading:66,lj60j 12 Month Floating Total (in): 0.94 7.80 = 0 0.00 5.58 131,573 - 1.10 9.94 -_-��- 15,643 ,Y' �z=` 0.17 4.59 FORM: NDAR-1 10-13 NON -DISCHARGE APPLIr'ATION REPORT (NDAR-1) Page _ Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: October 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: P� Fescue Cover Crop: P� Fescue Cover Crop: P� 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? (] YES ❑ NO Field Irrigated? YES ❑ No T p O N Y af6i Q E D ° a .5 a> ti m 07 O U) m °7 N �. Q. as p_ 0 M Ln ar -a E 2 ° a O C > Q a a7 r0+ E as w ~ y, M �, C 'v m 0 O J E rn 3 2. C E 'v o lxG 2 ° rL J m y E a1 ° a ° G 9 Q o N r E@ rn F- •� - rn >, C a m ° J E m O ,= E 'v o Co fx6 2 ° J m M E N a O O. > Q a CD r Ens rn f. .` •- - rn >. C 'R `a as O J E rn 7` C E° 'v p al N 2 O J a) •o E D ° a ° 0. > Q v a) CD E m rn ~ •� min C m 'v ca ° E rn O �' O o 'M x O m O = ° in °F in ft j ft aal min in in gal min in in gal min in in gal in 1 0 2 PC 54 0.01 5.58 31 C 1 51 0.01 5.58 1 1 1 13,473 60 0.15 0.15 41 PC 1 55 0 5.75 9,183 60 0.15 0.15 12,682 60 0.15 0.15 16,201 60 I 0.12 0.12 51 CL 1 55 0.01 5.92 13,474 60 0.15 0.15 6 PC 57 0.12 5.92 7 0.01 8 0 9 PC 35 0.01 5.5 10 PC 44 0 5.33 13,474 60 0.15 0.15 11 PC 47 0.01 5.58 9,183 60 0.15 0.15 12,682 60 0.15 0.15 16,197 60 0.12 0.12 12 CL 54 0.43 5.75 13 CL 48 0.05 5.5 14 0.06 151 0 161 PC 1 44 0 1 5 17 PC 1 42 0 4.83 18 PC 37 0 4.5 13,472 60 0.15 0.15 19 CL 38 0.01 4.58 16,202 60 0.12 0.12 13.471 60 0.15 1 0.15 C 55 0.06 5 16,206 60 0.12 0.12 0 H23 0.01 C 36 0 5.08 16,208 60 0.12 0.12 13,473 60 0.15 0.15 PC 35 0 5.5 60 251 C 1 35 0.01 5.33 9,129 60 0.15 0.15 12,606 0.15 0.15 261 PC 1 46 0 5.42 27 PC 51 0 5.25 16,201 60 0.12 0.12 28 0.01 29 0.01 301 PC 1 50 0.01 5.33 13,475 60 0.15 0.15 311 CL 1 46 0 5.42 9,154 60 0.15 0.15 12,642 60 0.15 0.15 Monthly Loading: 36,649 50,612 0.59 97,215 0.74\,i 94,312 1 02 I 12 Month Floating Total (in): _ _\'_ 6.61 := 6.44 7.11 11 04 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: October 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 F�l 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 a l6 p Weather Freeboard Field Irrigated? (] YES ❑ No Field Irrigated? ❑✓ YES ❑ No Field Irrigated? El YES ❑ NO Field Irrigated? ❑� YES ❑ NO o U m r �i aI a E ° ' Q ` m rn ° N aim a U �a 0 Qa E" 7 Q oa Q m �; E ns i=c rn �, c is "O a7 oo J E rn 3 _c E 3 -a K O N n:x° r2 J a)v E °7 7 a p° i Q ° m ;; E �•c i rn > c m 'a M o° J ET c 7 'O X O a7 asx° J E T 3 2 oa i Q m a; E p) �c �, E as oo J ETm c c X O asxo J my E m O °- 6 a % gal m m E F- •� >' a M ° E>c E a 'K O R mx O in °F in ft ft gal min in in gal min in in gal min in in min in 1 0 2 PC 54 0.01 5.58 35,630 120 0.25 0.12 3 C 51 0.01 5.58 5,239 60 0.13 0.13 16,529 60 0.12 0.12 11,077 60 0.10 0.10 41 PC 1 55 0 1 575 17,810 60 0.12 0.12 51 CL 1 55 0.01 5.92 5,240 60 0.13 0.13 61 PC 1 57 0.12 5.92 71 1 0.01 8 1 1 0 9 PC 35 0.01 5.5 8,425 30 0.06 0.06 8,910 30 0.06 0.06 10 PC 44 0 5.33 5,240 60 0.13 0.13 11,077 60 0.10 0.10 11 PC 47 0.01 5.58 16,443 60 0.12 0.12 17,806 60 0.12 0.12 12 CL 54 0.43 5.75 13 CL 48 0.05 5.5 141 1 0.06 151 1 0 161 PC 1 44 0 5 17 PC 42 0 4.83 18 PC 37 0 4.5 5,239 60 0.13 0.13 16,396 60 0.12 0.12 17,819 60 0.13 0.13 19 CL 38 0.01 4.58 5,239 60 0.13 0.13 17,819 60 0.13 0.13 11,080 60 0.10 0.10 20 C 55 0.06 5 11,083 60 0.10 0.10 21 0 221 1 0.01 231 C 1 36 0 5.08 5,239 60 0.13 0.13 16,395 60 0.12 0.12 17,809 60 0.12 0.12 24 PC 35 0 5.5 251 C 1 35 0.01 5.33 11,087 60 0.10 0.10 PC 46 0 5.42 8,902 30 0.06 0.06 PC 51 0 5.25 16,419 60 0.12 0.12 17,820 60 0.13 0.13 r27 0.01 0.01 PC 50 0.01 533 5,240 60 0.13 0.13 16,374 60 0.12 0.12 17,814 60 0.12 0.12 31 CL 46 0 5.42 15,729 60 0.11 0.11 17,817 60 1 0.12 1 0.12 9,568 51 1 0.08 0.08 Monthly Loading: 36,676 0.94 122,710 0.86 -0 195,956 \ 1.37 64,972 0.58 12 Month Floating Total (in): 10.18 ,,, - 985 _ '_' _ \ \ 12.25 __�_ 5.11 FORM: NDAR-1 10-13 NON -DISCHARGE APPL I-ATION REPORT (NDAR-1) Page _ of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: October Year: 2023 Did irrigation occur Field Name: 11 Field Name: Field Name: Field Name: Area (acres): 4.35 Area (acres): Area (acres): Area (acres): at this facility? Cover Crop: Fescue Cover Crop: Cover Crop: Cover Crop: YES El 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? YES ❑ No Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO T ❑ m O U N r R m a E N l6 �' ii ` rn ``° w co N a >, a M O_ ❑ R E m a O a � Q m w E m rn F- a C is v ❑ O J E Trn 3 L C E= v = O J my E N 3 a O Q. iQ v 01 yd•, E rn F •�, �- rn >. C a `° o ❑ O J Earn 7 C E 'v O m m= O J m� E d ° O G. iQ N E w rn H •` i _ >. `° v ❑ O J E'•c E a R o R M= O J E. Q O Q_ JQ m E m rn •i _ 'v m ❑ O J c E 3 R o m 2 O cL J in OF in ft ft gal min in in gal min in in gal min in in gal min in 1 0 2 PC 54 0.01 5.58 3 C 51 0.01 5.58 17,340 60 0.15 0.15 41 PC 1 55 0 5.75 5 1 CL 55 0.01 5.92 6 PC 57 0.12 5.92 7 0.01 8 0 9 PC 35 0.01 5.5 101 PC 1 44 0 5.33 17,340 60 0.15 0.15 111 PC 1 47 0.01 5.58 121 CL 1 54 0.43 1 5.75 131 CL 1 48 0.05 1 5.5 141 1 0.06 15 0 16 PC 44 0 5 17 PC 42 0 4.83 - 18 PC 37 0 4.5 19 CL 38 0.01 4.58 17,339 60 0.15 0.15 20 C 55 0.06 5 17,344 60 0.15 0.15 21 0 22 0.01 23 C 36 0 5.08 24 PC 35 0 5.5 25 C 35 0.01 5.33 17,343 60 0.15 0.15 26 PC 46 0 5.42 27 PC 51 0 5.25 17,337 60 0.15 0.15 28 0.01 29 0.01 301 PC 50 0.01 5.33 311 CL 1 1 46 0 5.42 1 17,334 60 0.15 0.15 Monthly Loading: 121,377 1.03 0 0.00 0 0.00 _ 0 0.00 12 Month Floating Total (in): _`�� 9.72 �`- 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? Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Was a suitable vegetative cover maintained on all sites as specified in your permit? 0 Compliant ❑ Non -Compliant El Compliant ❑ Non -Compliant ❑� Compliant [I Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? 2] 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 ­tinnfc1 tokan Ottnrh aririitinnal 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? ❑ Yes [_/1 No C(a_ _,e r2,t� 2-/ Signature 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 Officials Title: Plant Manager Phone Number: 828-693-0711 ext1725 Permit Exp.: 7/31/26 zl Ls Signature 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 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: KIUMR 03-12 NON -DISCHARGE MOB"TORING REPORT (NDMR) Page _ of Permit No.: WQ0004797 Facility Name: Clement Pappas WWTF County: Henderson Month: October Year: 2023 PPI: 001 Flow Measuring Point: E] Influent ❑ Effluent ❑ No Flow generated Parameter Monitoring Point: ❑Influent ❑✓ Effluent ❑Groundwater Lowering ❑surface Water Parameter Code - No 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 >, 0 i d Q E O F C O y �' rn 0 3 O LL 0 m 7 .2 U m N :� LL U #/100 mL N C p E Q L N 0) Y N Z M O) O H Z O Q. N 10 t y FO- a d 7 O. yam- La y iY O Q 7 O N y a t- N O 0 rn Y C 'O F O. O fA 24-hr hrs GPD mg/L mg/L mq/L mg/L mg/L mg/L mg/L su mg/L Ratio mg/L mg/L mg/L 1 24,125 2 08:00 8 24,125 3 08:00 8 40,640 4 08:00 8 44,760 5 08:00 8 55,544 6 1 08:00 8 61,232 7 33,539 8 33,539 9 08:00 8 33,539 10 08:00 8 34,128 11 08:00 8 46,176 12 13 08:00 08:00 8 8 61,944 53,336 141 32,051 151 32,051 161 08:00 8 32,051 171 08:00 8 40,152 18 08:00 8 37,728 19 08:00 8 53,432 20 08:00 8 62,040 21 21,741 22 21.741 23 08:00 8 21,741 24 08:00 8 34,464 25 08:00 8 45,312 26 08:00 8 50,792 27 08:00 8 78,936 281 32,360 29 32,360 30 08:00 8 32,360 31 08:00 8 45,712 Average: 40,440 Daily Maximum: 78,936 Daily Minimum: 21,741 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 L 3 X Year 3 X Year 3 X Year FORM: KIOMR 03-12 NON -DISCHARGE MOW-ORING REPORT (NDMR) Page _ •111• • - - '.••.County: Henderson Month: October Year: 2023 • ONE moron more : 1 / ---------------- Mors : 11 ---------------� moron. 1 / 0 ---------------- More 1/---------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Name: Sarah Kline Name: Sampling Person(s) II 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? ❑✓ 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 NDMR? ❑ Yes E] No Phone Number: 828-693-0711 ext1725 Permit Expiration: 7/31/2026 aO, cI�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