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