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HomeMy WebLinkAboutWQ0002015_Monitoring - 03-2022_20230108Monitoring Report Submittal Permit Number #* Name of Facility:* Month: * March Report Information WQ0002015 OAK HILL FELLOWSHIP CENTER Year:* 2022 Type* Upload Document* Revised - NDMR, NDAR-1, NDAR-2, OAKHILL-MARCH2O22.pdf 2MB NDMLR 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: 1/8/2023 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: 1/30/2023 FORM: R. 03-12 NON -DISCHARGE MOR 4ING REPORT (NDMR) Penn ,� FORM: N 33-12 NON -DISCHARGE MOK 41ING REPORT (NDMR) Page It 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? 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. Fecal Sample on 3/3/22 contained a high level of chlorine at laboratory; therefore, another sample was collected as a grab on 03/10/22. No spraying on 3/10/22 due to heavy rainfall the previous day. Operator in Responsible Charge (ORC) Certification ORC: Dale Lee Mathews Certification No.: 22794 Grade: Spray Irrigation Phone Number: (919) 691-1056 Has the ORC changed since the previous NDMR? r-111__ ram.. Signature Date By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Oak Hill Fellowship Center Signing Official: Liza Farrar Signing Official's Title: Facility Manager Phone Number: 919-782-2888 Permit Expiration: 7/31 /24 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 infomation, 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 possitrlity 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: P 1 10-13 NON -DISCHARGE APPL 'rION REPORT /NnAp-,i i FORM: f 110-13 NON -DISCHARGE APPL rION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment B of your permit? Page _ df Were adequate measures taken to prevent effluent ponding in or runoff from the sites? EDConpliant ❑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? OCormgtant Non -Compliant Were all freeboards maintained in accordance with the specified freeboard heights in your permit? El 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❑Compliant Non -Compliant and the correctiveaction(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: Has t C changed since the previous NDAR-1? ZP, mokw (919) 691-1056 Yes D No Signature By this signature, I certify that this report is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: Oak Hill Fellowship Center Signing Official: Liza Farrar Signing Official's Title: Facility Manager Phone Number: 919-782-2888 Permit Ex P•: 7/31 /24 122- Date Signature Date 1 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, anal compete. I am aware that there are significant penalties for submitting false information, including the possibility of fines 11 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 Contact: Camp Oak Hill Client: Dale Mathews 3191 Gela Dr. Oxford, NC 27565 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Report Date: 3/15/2022 NPDES #: WQ0002015 Date Sample Rcvd: 3/3/2022 Meritech Work Order# 030322125 Sample: Effluent Grab 3/3/22 Parameters Results Analysis Date Reporting Limit Method Qualife BOD, 5 day 16.5 mg/L 3/4/22 2.0 mg/L SM 5210 B Total Suspended Solids 88 mg/L 3/8/22 IS mg/L SM 2540 D Total Dissolved Solids 460 mg/L 3/8/22 10.0 mg/L SM 2540C Chloride, total 73.5 mg/L 3/14/22 0.1 mg/L SM 4500 Cl B Ammonia, Nitrogen <0.1 mg/L 3/7/22 0.1 mg/L EPA 350.1 TKN 0.64 mg/L 3/9/22 0.20 mg/L EPA 351.1 Nitrate, Nitrogen <10.0 mg/L 3/4/22 10.0 mg/L EPA 353.2 trite, Nitrogen <10.0 mg/L 3/4/22 10.0 mg/L EPA 353.2 aosphorus, total 0.214 mg/L 3/10/22 0.020 mg/L EPA 200.7 Fecal Coliform <2 col/100 ml 3/3/22 2 col/100 ml SM 9222 D C C Total residual chlorine was present in sample upon receipt in the laboratory; value not accurate. ,ereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522 Meritech, Inc. M-Environmental LaboratonA Laboratory Certification No.165 Contact: Camp Oak Hill Report Date: 3/22/2022 Client: Dale Mathews NPDES #: WQ0002015 3191 Gela Dr. Oxford, NC 27565 Date Sample Rcvd: 3/10/2022 Meritech Work Order # 031022149 Sample: Effluent Grab 3/10/22 Parameters Results Analysis Date Reporting Limit Method Fecal CoIiform <2 col/100 ml 3/10/22 2 col/100 ml SM 9222 D I hereby certify that 1 have reviewed and approve these data. 'km x1&L Nar gxy �) Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(336)342-4748 fax.(336)342-1522