WQ0002015_Monitoring - 08-2020_20201005

Monitoring Report Submittal
............................................................................................................................................
Permit Number #* WQ0002015
Name of Facility:*
Month:* August
Report Information
Oak Hill Fellowship Center
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:*
Name of Submitter:*
Signature:
Date of submittal:
Initial Review
Year:* 2020
Upload Document*
Oak Hill Fellowship Center 1.81 MB
pdf
FDF Cnly
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Dale Mathews
a1-11 0Ka4*
Reviewer: Williams, Kendall
10/5/2020
This will be filled in automatically

Is the project number correct?* WQ0002015
Is the monitoring report r Yes r No
accepted?*
Regional Office* Raleigh
Accepted Date: 10/5/2020

FORM: A 10-13 NON -DISCHARGE APPI 'ION REPORT (NDAR-1) Page

FORM 1-1 10-13 NON -DISCHARGE APPI T-ION REPORT (NDAR-1) Page_
Did the application rates exceed the limits in Attachment B of your permit? FD Compliant El Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? ❑i 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? ElCompliant 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)
- ai auccw a nci.caaaiy.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Lee Mathews
Permittee: Oak Hill Fellowship Center
Certification No.: 22794
Signing Official: Alan Glover
Grade: Spray Irrigation Phone Number: [phone]
Signing Official's Title: Facility Manager
Has the C changed since the previous NDAR-1? Yes [] No
Phon er: [phone] Permit Exp.: 7/31/19
® lao
s
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 penalfies 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' 03-12 NON -DISCHARGE MO RING REPORT (NDMR) Page _

FORM: ? 03-12
Name: Dale Lee Mathews
Name: Andy L. Mathews
Sampling Person(s)
NON -DISCHARGE MO`
RING REPORT (NDMR)
Name: Meritech
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit?
Page _
❑i Compliant Nan -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.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Dale Lee Mathews
Permittee: Oak Hill Fellowship Center
Certification No.: 22794
Signing Official: Alan Glover
Grade: Spray Irrigation Phone Number: [phone]
Signing Official's Title: Facility Manager
Has th C changed since the previous NDMR? Yes r-.,l No
Phone r: [phone] Permit Expiration: 7/31/19
01- °
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