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HomeMy WebLinkAboutWQ0004797_Monitoring - 12-2023_20240125Monitoring Report Submittal ........ ......... ......... .......... ............ Permit Number#* Wg0004797 Name of Facility:* Clement Pappas NC LLC Month: * December Year: * 2023 Report Information Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR Signed NDAR and NDMR 12-2023.pdf 1.26MB 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: 1/25/2024 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: 2/20/2024 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: December 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? YES ❑ NO Field Irrigated? Ej YES ❑ NO T m p D O U G7 w 16 w m Q E N ° j6 = Q ` a m O « (n m °' N j u >, a m a tO 0Ln m N Q ° C• � Q a N rn f'- 'C rn A= v 0 O J E a� 7 2` C E 3 'v X O is x O J m a E N 3 a p 0- � Q N m E R F rn _ % 'v O c O J >> E v x° M � x O J m y N Q o a > Q m O7 �, E �o P z= _ �' v 0 w O J T c E v x° M m x O J 2 a O a m E m F > c m f0 0 ° E f6 x° O �c 2 °E in ft ft gal min in in gal min in in gal min in in gal min in in 1 CL 1 42 0.2 5.17 2 0.06 3 0.04 4 PC 34 0.01 5 17,706 60 0.16 0.16 16,450 60 0.14 0.14 5 PC 33 0 5.25 16,571 60 0.13 0.13 12,341 60 0.14 0.14 6 CL 37 0 533 7 PC 34 0 5.08 11,200 54 0.12 0.12 8 PC 33 0 5.25 1,226 4 0.01 0.01 9 0.93 10 1.74 11 C 30 0 1 4.83 12 PC 24 0 4.67 13 PC 33 0 4-5 14 PC 39 0 4.5 16,569 60 0.13 0.13 16,450 60 0.14 0.14 15 PC 35 0 4.58 19,831 60 0.16 0.16 17,703 60 016 0.16 12,341 60 0.14 0.14 16 0.02 17 OA 7 18 PC 40 0 4.83 19 PC 23 0 4.67 20 PC 33 0 4.5 19,845 60 0.16 0.16 17,685 60 0,16 0.16 16,442 60 0.14 0.14 21 C 36 0 4.58 19,844 60 0.16 0.16 17,701 60 0.16 0.16 10,555 38 0,09 0.09 18,520 90 021 0.14 22 C 34 0 4.75 23 0 24 0.01 25 1.94 261 CL 1 50 1.4 4.58 271 CL 1 58 0.01 4.08 281 C 1 40 0-02 3.83 C 45 0 3.75 17.704 60 0,16 0.16 16,450 60 0.14 0.14 d29 30 C 34 0 3.83 17.714 60 0.16 0.16 16,448 60 0.14 0.14 31 C 39 0 4.17 17,706 60 0.16 016 16,447 60 0.14 0.14 Monthly Loading: 93,886 0.75 123,919 1.11 _ �- 109,242 _` 0.91 ; _ 54,402 0 61 12 Month Floating Total (in): 7.34 i'1a? a 6.66 '�-'-'' '-__ ' _ _ 9.60 - 5.07 �e FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: December I 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: 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? YES ❑ NO Field Irrigated? 0 YES ❑ NO T m � O U 4 f0 3 p ° y 0 i a m O) o 0) m °' N= � � M Lo m y E N � a O Q � Q o N y E� _ rn T C -v p 0 J E rn 3 �' C E N v X 0 0 =J m a E N 3 a O O iQ G7 a0+ E� H r rn T C ,�'v 0 0 J E o) > >` C T 2 0 J m E N � a O C iQ a N yd,, E 16 rn >. C �'v p J E 7 ?` C R o'a = 0 J m a E N � a o a �Q o d y E� i= - rn A C cow p J E m O �` C R a m R 2 0 J °F in ft ft gal min in in gal min in in gal min in in gal min in I in 1 CL 42 0.2 5.17 2 0.06 3 0.04 4 PC 34 0.01 5 13,474 60 015 0.15 5 PC 31 0 5.25 9,185 60 0.15 0.15 12,683 60 0.15 0.15 6 CL 37 0 5.33 7 PC 28 0 5.08 16,194 60 0.12 0.12 8 PC 29 0 5.25 9,183 60 0.15 0.15 12,682 60 0.15 0.15 13,474 60 0.15 0.15 9 0.93 10 1.74 11 C 30 0 4.83 12 PC 24 0 4.67 13 PC 29 0 4.5 13,473 60 0.15 0.15 14 PC 39 0 4-5 9,186 60 0.15 0.15 12,685 60 0.15 015 16,198 60 0.12 0.12 15 PC 35 0 4.58 16,206 60 0.12 0.12 13,473 60 0.15 0.15 16 0.02 17 0.17 18 PC 40 0 4.83 19 PC 23 0 467 20 PC 33 0 45 13,472 60 0.15 0.15 211 C 1 36 0 4.58 13,473 60 0.15 0.15 221 C 1 34 0 4.75 231 1 0 241 1 0.01 251 1 1.94 261 CL 1 50 1.4 4.58 27 CL 58 0.01 408 28 C 40 0-02 29 C 45 0 13,474 60 0.15 1 0.15 30 C 34 0 31 C 4.17 13,476 60 0,15 0.15 Monthly Loading: 27,554 0.46 1 38,050 12 Month Floating Total (in): 6.24 A FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson I Month: December 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 ❑� YES ❑ NO Hourly Rate (in): 0.2 Hourly Rate (in): 02 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? [2] YES ❑ NO Field Irrigated? ❑� YES ❑ NO 0 O V d 3 N O. E F 'a 'V L o 0) O U) N= = >. O. Q o E 01 O_ o 0- � Q N m E H i i >. C 1O N D O J E 7 , C X O = O J E T O a I O Q_ � Q `I 07 N E 0I F- = min >. C m O O J E am 7 C x O f0 �0 2 0 J m E 27 O' O a i Q v N D E p) I- 'C � a> T C N R D O J E m 7 . C x p l6 m 2 O r2 J m y E T 3 0' 0 0. i Q v E 07 F •i rn N D O J E m E 7 f6 R =° O J °LO F in ft ft gal min in in gal in in gal min in in gal min in in 1 CL 42 0.2 5.17 2 0.06 3 0.04 4 PC 34 0.01 5 5,240 60 0.13 0.13 5 PC 31 0 5.25 11,082 60 0.10 0.10 6 CL 37 0 5.33 7 PC 28 0 5.08 9,050 49 0,08 0.08 8 PC 29 0 5.25 5,240 60 0.13 0.13 9 0.93 10 1.74 11 C 30 0 4.83 121 PC 24 0 4.67 131 PC 1 29 0 4-5 5.240 60 0.13 0.13 11,086 60 0.10 0.10 141 PC 1 39 0 4.5 151 PC 1 35 0 4.58 5,240 60 0.13 0.13 15,726 60 0.11 0.11 11,082 60 010 0.10 161 1 0.02 171 1 0.17 181 PC 1 40 0 1 4.83 19 PC 23 0 4.67 20 PC 33 0 4.5 5,239 60 0.13 0.13 11,086 60 0.10 0.10 21 C 36 0 4.58 5,240 60 0.13 0.13 23,595 90 0.17 0.11 11.085 60 0.10 0.10 22 C 34 0 4.75 23 0 24 0.01 25 1.94 26 CL 50 1.4 4.58 27 CL 58 0.01 4.08 28 C 40 0.02 7,866 30 0.06 0.06 8,905 30 0.06 0.06 29 C 45 0 5,240 60 0.13 0.13 15,731 60 0.11 011 17,820 60 0.13 0.13 30 C 34 0 15,726 60 0.11 0,11 17,821 60 0.13 0.13 31 C 4.17 5,240 60 0.13 0.13 Monthly Loading: 41,919 1.07 78,644 0.55 44,546 0.31 `� 64.471 'r'i 057 12 Month Floating Total (in): 10.69 941 11.19 514 t FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: December 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: F/I 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): Q Weather Freeboard Field Irrigated? ❑� YES ❑ No Field Irrigated? v N y Era ~_ rn >. C v fC m ❑ J in ❑ NO Field Irrigated? ❑ YES ❑ No Field Irrigated? ❑ YES ❑ NO -0o O U t M a) � �' '� N E D f° 'Q d a m OD ,� O .2 m °' w.0 am V m o m Ln m E N 7 fl. >Q v d y E m ~_ a� >. C ca 'v �J E rn 7 �` C Ewa .X O =J g m -a N 3 Q >Q E rn 7 ?' C E3'v X O N `62J m y N 3 Q iQ a G) y Em rn ~ a� >. C v m l0 �J E rn 7 �` C �3a K O O =J m y E N 3a >Q v N E� rn o� E-1 N E rn E�� X p N °F in ft ft gal min in in gal min in gal min in in gal min in in 1 CL 42 0.2 5.17 2 0.06 3 0.04 4 PC 34 0.01 5 17,344 60 0.15 0.15 5 PC 31 0 5.25 6 CL 37 0 5,33 7 PC 28 0 5.08 17,328 60 0.15 0.15 8 PC 29 0 5.25 9 0.93 10 1.74 11 C 30 0 4.83 12 PC 24 0 4.67 13 PC 29 0 4.5 17.340 60 0.15 0.15 141 PC 1 39 0 4.5 151 PC 1 35 0 1 4.58 17,339 60 0.15 0.15 161 1 0.02 171 1 0.17 181 PC 1 40 0 1 4.83 191 PC 1 23 0 1 4.67 20 PC 33 0 1 45 14,327 60 0.12 0.12 21 C 36 0 4.58 22 C 34 0 4.75 23 0 24 0.01 25 1.94 26 CL 50 1 A 4.58 27 CL 58 0.01 4.08 28 C 40 0.02 _ 29 30 31 C 45 0 - C C 34 0 4.17 Monthly Loading: 83,678 '��� 0.71 0 0 00 0 _ `= 0.00 _ _' 0 000 12 Month Floating Total (in): 9.61 - = -� 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? ❑� Compliant ❑ Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Q 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 ORC: Dale I Wolfe Certification No.: 987551 Grade: SI Phone Number: 828-458-7447 Has the ORC changed since the previous NDAR-1? ❑ Yes 0 No "CL7 SignatKe Date 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: Blake Kehoe Signing Officials Title: Director of Engineering Phone Number: 828-693-0711 ext1707 Permit Exp.: 7/31/26 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Permit No.: W00004797 Facility Name: Clement Pappas WWTF County: Henderson Month: December Year: 2023 PPI: 001 Flow Measuring Point: ❑� Influent ❑Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water Parameter Code - No 50050 00310 00916 31616 00927 00610 00625 00600 00340 00400 00665 00931 00929 70300 00530 O Ey ~N_ o 3 o p E c Ea E o Z 0 ai ;a 00 �te Z a ` o 0 a H (n L n E0 0 O rn of Q 0 73 O W ma (nn N (n v yE m,n e 0a= o U) n (n 24-hr hrs GPD mg/L mg1L #1100 mL mg/L mg/L mg/L mg/L mg/L su mg/L Ratio mg/L mg/L mglL 1 1 08:00 8 40,080 21 29,456 3 29,456 4 08:00 8 29,456 5 08:00 8 41,216 6 08:00 8 55,120 7 08:00 8 64,652 8 08:00 8 20,868 91 1 22,507 10 22,507 11 08:00 8 22,507 12 08:00 8 35,440 13 08:00 8 45,544 14 08:00 8 63,248 151 08:00 8 59,344 161 27,237 171 27,237 181 08:00 8 27,237 191 08:00 8 48,160 201 08:00 8 54,264 21 08:00 8 58,248 22 08:00 8 23,803 23 23,803 24 23,803 25 23,803 261 08:00 8 23,803 27 08:00 8 44,288 28 08:00 8 46,056 29 08:00 8 53,360 30 08:00 4 22,024 31 08:00 4 22,024 Average: 36,469 Daily Maximum: 64,652 Daily Minimum: 20,868 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 Permit No.: 11111� • 11 - - '.••.1 •. .- •-• . .� December • • • m 1 : 1 1 ---------------- MEN 11--------------- MIT; 11---------------- kaily Maximum:, 1. 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 compliant u ivon-k-ompuanc 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: Blake Kehoe Grade: SI Phone Number: 828-458-7447 Signing Official's Title: Director of Engineering Has the ORC changed since the previous NDMR? ❑ yes 2] No Phone Number: 828-693-0711 ext1707 Permit Expiration: 7/31/2026 Sign ure 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