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HomeMy WebLinkAboutWQ0004797_Monitoring - 11-2023_20231218Monitoring Report Submittal ........ ......... ......... .......... ............ Permit Number#* Wg0004797 Name of Facility:* Clement Pappas NC LLC Month: * November Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Signed NDAR and NDMR 11-2023.pdf 1.25MB 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: 12/18/2023 This will be filled in automatically Initial Review Reviewer: Wanda.Gerald Is the project number correct?* Wg0004797 Is the monitoring report accepted?* Yes No Regional Office* Asheville Reviewer: _anonymous Review Date: 12/18/2023 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page Permit No.: WQ0004797 Facility Name: Clement Pappas WWTF County: Henderson Month: November 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 ❑� 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? 0 YES ❑ NO Field Irrigated? ❑� YES ❑ NO �j L O_ E ~ :° •V ` a m YO N w a m >. Q D A 1O m -a E °' O Q iQ a °' 1.- � _ rn -'' v p J E rn E 'a txC 2 J m y O a iQ v E ~ rn Tv 0 J E rn E v N 2 0 2 J m m _ O G �!Q a �v E" F- a. rn -'' c v p J E rn 3 c E � v cxC 2 J m'D E m _� 0 0- iQ a a� m E F •� i min rn ' 'a p J E rn E 'v m= p rL J °F in It ft gal min in in - gal min in in gal min in in gal in in 1 PC 27 0 5.75 2 PC 33 0 5.67 16,564 60 0.13 0.13 16,446 60 0.14 0.14 31 C 1 23 0 6 41 1 0 5 0 6 PC 36 0 5.67 16,564 60 0.13 0.13 26,550 90 0.24 0.16 7 PC 45 0 5.75 16,563 60 0.13 0.13 17,695 60 0.16 0.16 16,451 60 0.14 0.14 8 C 43 0 6.08 9 CL 51 0 6 10 CL 59 0 575 11 0 12 0 13 PC 33 0.01 5.58 141 PC 42 0 5.67 17,708 60 0.16 0.16 16,451 60 0.14 0.14 12,340 60 0.14 0.14 151 CL 1 40 0 6 8,445 30 0.07 0.07 16 C 45 0 6 17 CL 49 0 6 17,701 60 0.16 0.16 16,440 60 0.14 0.14 18 0 19 0 20 CL 49 0 6.17 21 CL 42 0.7 6 22 CL 50 0 5.75 23 0 24 0 251 1 0 26 0 27 PC 36 0.01 5.33 28 PC 31 0 5.17 29 C 33 0 5 30 PC 33 0 4.83 16,569 60 0.13 0.13 17,699 60 016 0.16 16.446 60 0.14 0.14 12,331 60 0.14 0.14 31 Monthly Loading: 74,705 0.60 97.353 -_ `_ 0.87 6.18 82,234 0.69 _ 24,671 0.28 4 52[ 12 Month Floating Total (in): = 7.44 9.72 =1 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: WQ0004797 Facility Name: Clement Pappas WWTF County: Henderson Month: November 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: P: Fescue Cover P� Fescue CoverCro P� Fescue CoverCro 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 T o Weather Freeboard Field Irrigated? ❑� YES ❑ NO Field Irrigated? C r E m F� - ❑� YES ❑ NO Field Irrigated? 0 YES ❑ NO Field Irrigated? ❑� YES ❑ NO E rn 7 C E 7� cc N 2 O J in °7a O v O :E m m .a+ O- E d C O �+ a y d •O+ fA m °' Q N c T C. M Q co Ln m E D g O C. iQ a N w _E m O' _ rn >. C v O O J E rn �+ 3 _C E 7 la = O J au 'a E T 7 a O Q > Q rn C �+ _ E O J in E rn 7 �' C �_ E 7 v R 0 J m •o E. m 3 Q Q_ JQ a CD d a+ E R ~ •� - rn C , ,a v O J E rn 7 ?` C E 7 v cxG 2 M J m y E N Q O a iQ a N y E m ~ •r rn >+ C ,� v cc O J °F in ft ft gal min in in gal min in gal min in in gal min in 1 PC 27 0 5.75 _ 2 PC 33 0 5.67 I 16,201 60 0.12 0.12 13,565 60 015 0.15 3 C 23 0 6 4 0 5 0 6 PC 36 0 5.67 7 PC 45 0 5.75 13,474 60 0.15 0.15 8 C 43 0 6.08 9 CL 51 0 6 11,942 45 0.09 0.09 10 CL 59 0 575 11 0 121 0 13 PC 33 0.01 5.58 13,475 60 0.15 0.15 14 PC 42 0 5.67 9,183 60 0.15 0.15 12,681 60 0.15 0,15 15 CL 40 0 6 16,210 60 0.12 0.12 16 C 45 0 6 1 13,474 60 0.15 015 17 CL 49 0 6 9,182 60 0.15 0.15 12,680 60 0.15 0.15 16,202 60 0.12 0.12 18 0 19 0 20 CL 49 0 6.17 21 CL 42 0.7 6 22 CL 50 0 5.75 23 0 24 0 251 1 0 26 0 27 PC 36 0.01 5.33 _ 28 PC 31 0 5.17 29 C 33 0 5 f 13,474 60 0.15 0.15 30 PC 33 0 4.83 9,186 60 0.15 0.15 12.685 60 015 0.15 13,473 60 015 0.15 31 Monthly Loading: 27,551\ 0.46 = _ 38,046 044 I 60,555 _ =_==_ 0.46 _ 80.935 087 12 Month Floating Total (in): ` 6.36 `= 620 I _ 6.87 10971 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: November 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: P: Fescue Cover P: Fescue CoverCro P: Fescue CoverCro P� Fescue Q 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? 0 YES ❑ NO Field Irrigated? YES ❑ No Field Irrigated? YES ❑ NO ❑ m v O U L Iu ° m a E (D F- ° ° = D_ 'C.1 ` a O7 m ° « N N Q >, a N a ❑ m � E 0 a ° Q > Q d r _E ca d) .` T C �a ❑ O J E rn 3 L C X O CO is 2 0 rt J m° E 01 ° a O a i Q v N w E m F rn _ min M >+ O a ❑ m 0 J E m 3 T C E� ''0 X O ca M x 0 J m a E O 3 a o a > Q v m r E m H .. _ w >. C v ❑ N O J E co ?` C E 0 'X O O x O M J CD y E °1 3 a 0 a > Q v E j= _ min rn R ❑ O 0 J E a cm x 0 0 �a x M J °F in ft ft gal min in in gal in in gal min in in gal in in 1 PC 27 0 5.75 2 PC 33 0 5.67 5,275 60 0.13 0,13 15,731 60 0.11 0.11 17,837 60 0.13 0.13 3 C 23 0 6 4 0 5 0 6 PC 36 0 5.67 15,734 60 0.11 0.11 17,820 60 0.13 0.13 7 PC 45 0 5.75 5,240 60 0.13 0.13 8 C 43 0 6.08 17,821 60 0.13 0.13 91 CL 51 0 6 101 CL 59 0 5.75 11 0 121 1 0 13 PC 33 0.01 5.58 5,240 60 0.13 0.13 15,728 60 0.11 0.11 17,818 60 0.12 0.12 141 PC 1 42 0 5.67 11,085 60 0.10 0.10 151 CL 1 40 0 6 161 C 1 45 0 6 5,240 60 0.13 0.13 15,734 60 0.11 0.11 17,816 60 0.12 0.12 171 CL 1 49 0 6 11,084 60 0.10 0.10 181 1 0 191 1 0 201 CL 1 49 0 1 6.17 21 CL 42 0.7 6 22 CL 50 0 5.75 23 0 24 0 25 0 26 0 27 PC 36 0.01 5.33 28 PC 31 0 5.17 C 33 0 5 5,240 60 0.13 0.13 d3i PC 33 0 4.83 5,240 60 0.13 0.13 11,083 60 0.10 0.10 Monthly Loading: 31,475 0.81--__ 62,927 044 89.112 " 0.63 33,252 0.30 12 Month Floating Total (in): �� _ 10.13 E 9.68 -= 12.10 \ 5 0__, 14.96 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: November 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: ❑✓ 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): Weather Freeboard Field Irrigated? Q YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO Field Irrigated? ❑ YES ❑ NO O `LO' f6 CD Q N F C ° Y d d a) 0) ° N m °' 0) .0 j V O N Lo ft m a N 7 a O O_ � Q a y N E F, .L rn �, C 'R p J F rn 7 ?` C X 0 0 = J a� v N O a O O_ i Q v d w 07 '` - rn a C .N m p O J E rn 3 E: C p O = J m -a G) a O °-� i Q v N y 0) rn �. C .� @ 0 p J E rn 7` C m m 2 O M J a� v : d O a Q Q v N y 07 H •� a� T= a m D O J E a� O N cc= O J in °Ft05 gal min in in gal min in in gal min in in gal min in 1 PC 272 PC 333 C 23 4 0 5 0 6 PC 36 0 567 7 PC 45 0 5.75 17,336 60 0.15 0.15 8 C 43 0 608 9 CL 51 0 6 - 10 CL 59 0 5.75 11 0 12 0 13 PC 33 001 558 14 PC 42 0 567 17,336 60 0.15 0.15 15 CL 40 0 6 16 C 45 0 6 17 CL 49 0 6 17,343 60 0.15 0.15 18 0 19 0 — 20 CL 49 0 6.17 21 CL 42 0.7 6 - 22 CL 50 0 5.75 231 1 0 24 0 25 0 26 0 27 PC 36 0.01 5.33 PC 31 0 5.17 128 29 C 33 0 5 17,343 60 0.15 0.15 301 PC 33 0 4.83 31 Monthly Loading: 69,358= 0.59 `_ 0 0.00 0 0.00 - ` 0 5' 0.00 12 Month Floating Total (in): 9.44 1 \\ _M �" 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? 0 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? ❑✓ 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 ext1725 Permit Exp.: 7/31/26 i 14 a� 23 Signature Date Signature Date CII)Ihis By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property 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: November Year: 2023 PPI: 001 Flow Measuring Point: Fz] Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code 01 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 > !4 To a' Q E U 0 O E y = l"' rn 0 3 O l.L p m U R o L) w LL o U E N m M'° o Q m Co Y o a`+ O Z c ;° M 0 o Z O U 2 CL :° t O a H D L a E° 2 a° =a o m O y Q' Q E 2 a O �' N w> v o uoi o F- _W rn E a N - c v_ 0 CD o H N rn fn 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 57,416 2 08:00 8 34,896 3 08:00 8 46,056 41 32,024 5 1 32,024 6 1 08:00 8 32,024 7 1 08:00 8 40,088 8 08:00 8 41,368 570 10.8 733 7.73 0.76 176 0.13 6360 7.49 57.7 3,1 56.5 1430 3560 9 08:00 8 50,624 10 08:00 8 53,056 11 22,192 12 22,192 131 08:00 8 1 22,192 141 08:00 8 36,280 151 08:00 8 35,400 161 08:00 8 56,376 171 08:00 8 43,728 181 1 31,090 191 1 31,090 201 08:00 1 8 31,090 211 08:00 1 8 37,440 221 08:00 1 8 40,944 23 21,328 24 21,328 25 21,328 26 21,328 27 08:00 8 21,328 281 08:00 8 48,328 29 08:00 8 70,192 30 08:00 8 55,512 31 Average: 37,009 570.00 10.80 733 7.73 0.76 176.00 0.13 6,360.00 57.70 310 56.50 1,430.00 3,560.00 Daily Maximum: 70,192 57000 10.80 733 7.73 0.76 176.00 0.13 6,360.00 749 57.70 3.10 56.50 1,430,00 3,560.00 Daily Minimum: 21,328 570.00 10.80 733 7.73 0.76 176.00 0.13 6,360.00 749 57.70 310 56.50 1,430 00 3,560.00 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: I Co earl 3XYearl 3XYearl 3XYearl 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.: W00004797 FacilW ity Name: Clement Pappas WTF County: Henderson Month: November Year: 2023 PPI: 002 Flow Measuring Point: E] Influent ❑ Effluent ❑ No flow generated Parameter Monitoring Point: ElInfluent ❑✓ Effluent ❑ Groundwater Lowering ❑Surface Water Parameter Code 0 00680 00940 31616 00610 00620 00400 00665 70300 f0 ❑ R U F O C O d (n � O U C lC C f0 o U F- t U U. 0 U m ' C E Q a0-i Z (n ` 0 ~ 0 d > y ca F W (n 6 — 24-hr hrs mg/L mg/L #/100 mL mg/L mg/L su mg/L mg/L 1 08:00 8 _ 2 08:00 8 3 08:00 8 a i 5 6 08:00 8 7 08:00 8 8 08:00 8 9 08:00 8 101 08:00 1 8 11 12 131 08:00 8 141 08:00 8 151 08:00 8 161 08:00 8 171 08:00 8 18 19 20 08:00 8 21 08:00 8 22 08:00 8 23 24 25 26 27 08:00 8 281 08:00 8 29 08:00 8 30 08:00 8 31 Average: Daily Maximum: Daily Minimum: Sampling Type: Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: 2 X Year 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 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? LEI 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: 828-458-7447 Signing Official's Title: Plant Manager Has the ORC changed since the previous NDMR? ❑ Yes El No Phone Number: 828-693-0711 ext1725 Permit Expiration: 7/31/2026 &aLL� 12 , z"Z3 1 C� i Zoz3 Signat re Date Signature _ Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under peralty 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