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