HomeMy WebLinkAboutWQ0002015_Monitoring - 07-2024_20240904Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
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-JULY24.pdf 1.87MB
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
4��' I?/� K1fl1-11A Z
Reviewer: Wanda.Gerald
9/4/2024
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: 9/16/2024
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _ of
Permit No.: W00002015 T
Facility Name: Camp Oak Hill WWTF
County: Granville.
Month: July 7
Year: 2024
PPI: 001
Flow Measuring Point: Elinfluent M Effluent No flow generated
Parameter Monitoring ❑Point: Influent r-./l Effluent
❑E] Groundwater Lovvering ❑ Surface water
Parameter Code 0-
0
M E E
L)
0 W
0
IM IN"
00310
31616
E
U_ 0
L)
00625
a
0
z
00600
C
D
0 0
00665
2
0
0 Q.
0
(L
70295
0
rn to
24-hr hrs
m L
#/100 mL
g/L
1
13:45
1
2
3
4
6T
7
8
9
10
11
12
08:00
15:45
07:45
1
1
11.4
21
20.5
12
WIN%
20.7
13
14
0.843
15
16,
171
181
191
20
16:00
10:00
09:00
1
1
1
343
21
22
23
24
16:00
25
12:00
26
27
28
29
09:00
301
08:00
21.00
21.00
21.00
Grab
311
Average:
Daily Maximum:
Daily Minimum:
Sampling Type
Monthly Avg. Limit:
Daily Limit:
11.40
11.40
11.40
Grab b
20.50
20.50
20.50
3 x Years
20.70
20.70
0-84
0.84
343.00
343.00
20-70
Grab
I
0.84
Grab
343.00
Sample Frequency:
3 x Year
�x Year
3 x Year
3XYear
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s)
Certified Laboratories
Name: Dale Lee Mathews Name: Meritech, Inc.
Name: Andy L. Mathews Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of 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 date(s) of the non-compliance and describe the corrective action(s) taken.
We have been experiencing issues with the Excel Spreadsheet which has caused the delay in completing monthly reporting. Our files became corrupted and required attention to complete monthly NDMR/NDAR-1.
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
Has th RC c anged si ce the previous NDMR? ❑ Yes ED No
OA
Signing Official's Tide: Facility Manager
Phone Number: (919) 782-2888 Permit Expiration: 7/31 /24
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and compete to the best of my knowledge.
I certify, under penalty of law, that this document and all attactnmernts were prepared under my direction or supervision in accordance with a system
designed to assure that all qualified personnel properly gadwed 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 05-16 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00002015
Did irrigation occur at
this facility?
Mi YFS NO
Facility Name: Camp Oak Hill WWTF
tt
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£ x 'xix` x4 x£' � x ;* x,+fi "..
Field Name:{
County: Granville Month:
x
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iz x�£ y st ti
k 5;
4
July
Field Name
Area acres
( r.
Year: 2024
Area (acres):
Cover Croy£<`
p:
Cover Crop:
Hourly Rate(in):
Y
Hourly Rate (in):
Annual Rate (in):
Annual Rate (in):
N
Weather
Freeboard
,
Field Irrigated?
YES NO
Field Irrigated?
YES El NO
d
p
U
L
N
N
N
o
:�
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a
d
d
d
1�0
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7 C
E O �0
g= J
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in
ft
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1
C
3.6
al
min
in
in
3
C�tix`'t�
4
C
3.6
5
C
6
C`„
7
R
1,25W,a
8
C
3.5
9
C
10
C
11
CL
3.5
12
R
1.75
13
C
15
C
3.4x
16
171
C
C
3.5
19
CLx
20
R
0.5-
21
PC
22
PC
3.1
23
PC
24
25
R
C
1.75
3
27
C>,#oixg
28
C
29
30
C
3
C
3.1
0
0.00
Monthly Loading:
12 Month Floating Total (in).,
0
0.00
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 Compliant
�Non-Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
11 Compliant
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 Compliant
Noncompliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? nCompliant
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 noncompliance and describe
taken. Attach additional sheets if necessary.
�NmCompliant
the corrective action(s)
been experiencing issues with the Excel Spreadsheet which has
ired attention to complete
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: SI Phone Number: 919-691-1056
Signing Official's Title: Facility Manager
Has the ORC changed since the previous NDAR-17 Yes Q No
Phone Number: 919-782-2888 Permit Exp.: 7/31/24
Signature Date
Signature Date
By this signature, I cerfify 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