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HomeMy WebLinkAboutWQ0002015_Monitoring - 10-2022_20221215Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * October Report Information WQ0002015 OAK HILL FELLOWSHIP CENTER Year:* 2022 Type* Upload Document* NDMR, NDAR-1, NDAR-2, NDMLR CAMP OAK HILL-OCT22.pdf 1.95MB PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). Confirmation Email Address:* mmwaterservices@yahoo.com Name of Submitter: * Dale Mathews Signature: Date of submittal: 12/15/2022 This will be filled in automatically Initial Review Reviewer: Gerald, Wanda Is the project number correct?* WQ0002015 Is the monitoring report accepted?* Yes No Regional Office* Raleigh Reviewer: _anonymous Review Date: 1/6/2023 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: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑i Compliant 0 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 Lee Mathews Certification No.: 22794 Grade: Spray Irrigation Phone Number: (919) 691-1056 Has the since the previous NDMR? Yes ElNo O t IiL30 211- Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee: Signing Official: Signing Official's Title: Phone Num 919-782-2888 Permittee Certification Oak Hill Fellowship Center Liza Farrar Facility Manager Permit Expiration: 7/31 /24 Signature Date I certify, under penalty of taw, 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 vidations. 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 9 __ 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? Candiarn � Non -Can pliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Candiarn � Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑i Compliant � Non -Compliant Were all setbacks listed in your permit maintained for every application to each permitted site? El Candiarn � 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 reason(s) the facility was not in compliance. Provide in your explanation the dates) 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 Lee Mathews Permittee: Oak Hill Fellowship Center Certification No.: 22794 Signing Official: Liza Farrar Grade: Spray Irrigation Phone Number: (919) 691-1056 Signing Official's Title: Facility Manager Has the OR chan eel since the previous NDAR-t? ❑Yes n, No Phone Number: 919-782-2888 Permit Exp.: 7131/24 ftko�2;2, 4, pu_)Ifv� Signature Date Signature Date By this signature, I certify that this reportis accurrate and complete to the test of my knowledge. I certify, under penaltyof 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