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HomeMy WebLinkAboutWQ0002015_Monitoring - 08-2021_20210930Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * August Report Information WQ0002015 Oak Hill Fellowship Center Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address:* Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2021 Upload Document* Camp Oak Hill .pdf 1.92MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). mmwaterservices@yahoo.com Dale Mathews Reviewer: Saunders, Erickson G 9/30/2021 This will be filled in automatically Is the project number correct?* WQ0002015 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Accepted Date: 10/14/2021 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of __ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Sampling Person(s) Certified Laboratories Name: Dale Lee Mathews Name: Meritech Name: Andy L. Mathews Name: LjuC,--# an nwrtnonng aata ana sampling trequencies meet the requirements in Attachment A of your permit? ❑i compliant nNon-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: Bart Streb Grade: Spray Irrigation Phone Number: (919) 691-1056 Signing Official's Title: Facility Manager Has the C changed since the previous NDMR? Yes No Phone r: (919) 971-0177 Permit Expiration: 7/31124 yy�. Q �3t%I 2.1 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 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 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? PiCompliant 0 Non -Compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? �i compliant F1No,-compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? Pcompliant Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? Qi Compliant Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ❑i Compliant Non -Compliant If the facility is non -compliant, please explain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Dale Lee Mathews Permittee: Oak Hill Fellowship Center Certification No.: 22794 Signing Official: Bart Streb Grade: Spray Irrigation Phone Number: (919) 691-1056 Signing Official's Title: Facility Manager Has the ORC changed since the previous NDAR-1? Yes Q No Phone Number: (919) 971-0177 Permit Exp.: 7/31/24 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