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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 561 { �, £ kt �k , kti4 Mll,b x { � £ x 'xix` x4 x£' � x ;* x,+fi ".. Field Name:{ County: Granville Month: x �� kx xy a`�`� �'` k �a `� } '� z4`t� �. } L �� �x `� � x � � �� � ' x�} '�yy�s�•....�C'�� "taxi�a,,�3`�?"'`J'� ,� c�`.l�,+i. 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 :� " a d d d 1�0 co o.m 7 0 �M y 4 h u�' . .. jyJt5 i\i�h\ �"'t2`kiti;�e k�y�"kG.y', i r3"�r� £ �#{`£i:.�r��,a. x d m9 d O O. Q al N .d, F- ` min rn C O p -.1 in E rn 3 >` C x O O _ _l in N •O N O O. > a N E OI F'- ` — Of C N �p 0 J E O) 7 C E O �0 g= J °F in ft ft 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