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
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°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
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°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
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°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
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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