WQ0002015_Monitoring - 08-2024_20241017

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * August
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-AUG24.pdf 1.94MB
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
10/17/2024
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: 10/29/2024

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, Inc.
Name: Andy L. Mathews Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? RCompliant ❑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.
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: [phone] Signing Official's Title: Facility Manager
Has the O anged since the previous NDMR? Yes ID No Phone Numb 919 782-2888
( ) Permit Expiration: 7/31 /24
..
c (e 9?
Signature e
Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penalty of law, that this document and all attactments were prepared under m direction or s Y upervision in accordance with a system
designed to assure that all qualified personnel properly gathwed and evaluated the information submitted. Based on my inquiry of the person or
persons who manage the system, or &me 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 # we 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

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?
ID Compliant
❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
ElCompliant
❑NomCompliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
El Compliant
�Non-Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant
Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ElCompliant
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
taken. Attach additional sheets if necessary.
Non -Compliant
the corrective action(s)
We have been experiencing issues with the Excel Spreadsheet which has caused the
NM
S
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 O anged since the previous NDAR-1? Yes Q No Phone M
919-782-2888 Permit Exp.: 7/31/24
Z4
Signature Date Signature Date
By this signature, I certify 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