WQ0002015_Monitoring - 06-2024_20240814

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
WQ0002015
CAMP OAK HILL WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2024
Upload Document*
OAKHILL-JUNE24.pdf 1.95MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Dale Mathews
Reviewer: Wanda.Gerald
8/14/2024
This will be filled in automatically

Is the project number correct?* W00002015
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 8/16/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING RFPnRT nunRROX

FORM: NDMR 03-12
Sampling Person(s)
Name: Dale Lee Mathews
NON -DISCHARGE MONITORING REPORT (NDMR)
Certified Laboratories
Page of
Name: Meritech, Inc.
Name: Andy L. Mathews
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? EDConpliant
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 act action(s) to
We have been experiencing issues with the Excel Spreadsheet which has caused the delay Attach
completing monthly reporting.necessary.
Our files became corrupted and required attention to complete month) NDMR/N () ken.
Y DAR-1-
Operator in Responsible Charge (ORC) Certification
ORC: Dale Lee Mathews
Certification No.: 22794
Grade: Spray Irrigation Phone Number:
Has the
[phone]
nged since the previous NDMR? Yes El No
Signature
Date
By this signature, I certify that this report is accurrate and compete to the best of my knowledge,
Permittee Certification
Permittee: Oak Hill Fellowship Center
Signing Official: Liza Farrar
Signing Officials Title: Facility Manager
Phone Number: [phone]
Permit Expiration: 7/31 /24
Signature
Date
I certify, under penalty of law, that tills document and all attachments were prepared urxler 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 thoe 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 05-16 NON -DISCHARGE APPLICATION REPORT (NnAR-1I

FORM: NDAR-1 05-16
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit?
❑i Were adequate measures taken to prevent effluent ponding in or runoff from the sites? Compliant EI NorrCompliant
�
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? Compliant Non -Compliant
Compliant Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? Compliant rr--1t iant
If the facility is noncompliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the noncomplianceeaand describe the co ectNon-Coivple action(s)
taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
ORC: Dale Lee Mathews
Certification No.: 22794
Grade: SI Phone Number: 919-691-1056
Has the OR nged since the previous NDAR-1?
Yes No
Signature
Date
By this signature, I certify tttat this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee:
Oak Hill Fellowship Center
Signing Official: Liza Farrar
Signing Officials Title: Facility Manager
Phone Number, 919_782_2888 Permit Exp.
7/31 /24
'7_�
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 r my inquiry or a 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