WQ0006863_Monitoring - 03-2023_20230428

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0006863
Name of Facility:* Genesis
Month: * March
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
SEQU 1371423042816240.pdf 457.45KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Grady Fulcher
�ta�j l�el�rF�t
Reviewer: Wanda.Gerald
4/28/2023
This will be filled in automatically

Is the project number correct?* W00006863
Is the monitoring report accepted?* Yes NO
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 6/22/2023

%I L
Non -Discharge Monitoring Report (NDMR)
Permit No.: W00006863 I
Facility Name: Genesis I
County: Carteret
Month: March Year: 2023
PPI: 002
Flow
Measurin9 Point: Effluent
Parameter Monitorin9 Point:
Effluent
Parameter Code
50050
00400
00310
00310006am1
0
005m30
316c1�6
00620
00642
00630
0060e0
00940
5
702vo9
500a60c�
000i-76
665
Day
m
0p
C
m
c
C
U.m
CL
'ay
z5e
Z
z
fb i
gIx
mc
24-hr
hrs
GPD
su
mL
m IL
m /L
#1100 mL
m IL
m IL
m L
m /L
m /L
m /L
1
8:00
0.25
0
7.60
2
9:12
0.25
2690
7.80
3
9:14
0.25
0
7.60
4
8:56
0.2
0
5
9:45
0.25
1840
6
17:25
0.2
1823
7.80
7
10:32
0.3
499
1 7.80
2.00
0.33
5.60
1.00
1.86
1.67
1.88
3.55
92.00
480.00
0.99
8
15:51
0.25
0
7.60
9
7:39
0.2
0
7.60
10
8:06 1
0.25
1730
7.90
11
8:10
0.25
0
12
10:20
0.2
0
13
11:22
0.3
1450
7.70
14
9:00
0.2
0
7.60
15
10:00
0.25
1590
7.90
16
9:49
0.25
0
7.60
17
9:15
0.2
0
7.60
18
9:50
1810
19
9:51
1810
20
9:39
0.25
1810
1 7.90
21
8:52
0.25
1560
7.80
22
10:13
0.2
0
7.60
23
10:00
0.1
0
7.60
24
10:25
0.2
0
7.70
25
19:41
1272
26
19:42
1272
27
7.42
1 0.2
1272
7.70
28
9:00
0.2
0
7.60
29
0.1
0
7.60
30
_7:30
8:43
0.2
4480
7.90
31
10:13
0.2
0
7.90
Average:
868 7.71 2.00 0.33 5.60 1.00 1.86 1.67 1.88 3.55 92.00 480.00 0.99
Daily Maximum:
4480 7.90 2.00 0.33 5.60 1.00 1.86 1.67 1.88 3.55 92.00 480.00 0.00 0.00 0.99 0.00 0
Daily Minimum:
0 7.60 2.00 0.33 5.60 1.00 1.86 1.67 1.88 3.55 92.00 480.00 0.00 0.00 0.99 0.00 0
Sampling Type:
Monthly Limit:
30500 10 4 20 14 10
Daily Limit:
Sample Frequency:

FO ML IOR 0e-11
Persons!
mmm En*OmV et 1. W
Does all nwn to"data and sanipft m "Wet the recpdr0n1 in AttwMnent A of your permit? 0 anowe ❑ a
wamput
Now ticahr is nowco� Pie br the apace blow the aee sm*) Be bcmy was not in celnpbm& Preside in yaw OPWOMOM the debts) of go non-aompiance and dncfte the conecWs
aclioro(s) teben. macs addRIUM d sole it eecassy.
Opwaim in RespowAie ctmW (ORC) Cerd§ca*M
CM: Dwo"Wa
cerwacato =rNa: IIW4 `
ecadea 3 Phone Nuwd)er:
Has ties? OR: eiranged sitar the pnWIm s MDMW
❑ rm M w
i�
Sygaaigaalnre,itoeoliDrtl�aRMierepai!is==MeandcappieieIoV*b alnrWbawre O&
Pendbe: n - ,s s C,,& . C,, rrt SSoC.
siv ire oma* Gm.A., U.1. rA
sio wv Oi cwft nw. , ,6ja. r-
Pbone "UwAmr. ,1-2 y? - 2trbo P 1°iMO60°M1 24�Zg
Ion I
M1�0N1 WO WYL�PR`W QIYw�.w.+•
acooMn,oe,rMhaeygaln deaignediDaaaaeatatperaawietPape�r0�eao�•ran
sub,�pe aorzaew„eyingaMyarihspewonarpew wwoeolhmoo eMisapumarrlow0peworos !►
�ea�pe�oMaoraroaon. es Bnfanaatlm�edia.blAslwstdaopb�rindao�e�ln�e. apaurala.ode anplMat Ism
.wanaaaRriae►aaa�r�mm� �`: aurwbe�rnafoMiri.00.Yon.lwao�aflaa�b�danesaa�tar
imowlno vfaNNms.
MV OrWnd OW Two Cophs ia:
Dig mbm d Yifem cAaft
won Ptvicea" that
1617 fail serve m Coup.,— �

Alz
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.: WQ0006863
Facility Name: Genesis
County: Carteret
Month: March
Year:
2023
Did infiltration occur at this facility? Site Name:
Area (acres)
Qe"'Yes No Facility Name:
Rate (GPD/ft2):
1
Site Name:
2
Site Name:
3
Site Name:
0.034
Area (acres)
0.034
Area (acres)
#NIA
Area (acres)
High Rate Field 1
Facility Name:
High Rate Field 2
Facility Name:
#N/A
Facility Name:
6
Rate (GPD/ft2):
6
Rate (GPD/ft2):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
Site Infiltrated?
1Y
Site Infiltrated?
#N/A
Site Infiltrated?
o
q
CL
S
-1
a
�p
OE
�a
E
T
J
I
m
E_
�ECL
E
T
o
J
2_
ac
LL
m
�aoi
> Q
S
C
9mE
J
'?OO
ms
Tcm0
m%m
mm0
L
p
7i
F
in
ft
ft
gal
min
GPDNt2
ft
gal
min
GPDlft2
ft
gal
min
GPD/ft2j
ft
gal
min
GPD/ft2
ft
1
PC
0
0.00
0
0.00
2
PC
2690
1.82
0
0.00
3
PC
0
0.00
0
0.00
4
PC
0
0.00
0
0.00
5
C
1840
1.24
0
0.00
6
C
1823
1.23
0
0.00
7
C
499
0.34
0
0.00
8
C
0
0.00
0
0.00
9
C
0
0.00
0
0.00
10
R
1730
1.17
0
0.00
11
C
0
0.00
0
0.00
12
CL
0
0.00
0
0.00
13
CL
1450
0.98
0
0.00
14
C
0
0.00
0
0.00
15
C
1590
1.07
0
0.00
16
C
0
0.00
0
0.00
17
C
0
0.00
0
0.00
18
1810
1.22
0
0.00
19
1810
1.22
0
0.00
20
C
1810
1.22
0
0.00
21
C
1560
1.05
0
0.00
22
PC
0
0.00
0
0.00
23
CL
0
0.00
0
0.00
24
C
0
0.00
0
0.00
25
1272
0.86
1272
0.86
26
1272
0.86
1272
0.86
27
CL
1272
0.86
1272
0.86
28
C
0
0.00
0
0.00
29
CL
0
0.00
0
0.00
30
CL
2240
1.51
2240
1.51
31
PC
0
0.00
0.54
0
0.00
0.13
#DIV/0!
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft2):

FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page A of 1,
Did the application rates exceed the limits in Attachment B of your permit?
If not a basin, were the sites kept free of vegetation and raked?
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
(] Compliant ❑ Non -Compliant
❑� Compliant ❑ Non -Compliant
QQ compliant ❑ Non compiiant
If a basin, were there any instances of breakout from the berms? E] Cornpliant ❑ NwCbmpliant
Was the onsite automatically activated standby power source tested and operational? (�] comprkn ❑ Ner 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.
Operator In Responsible Charge (ORC) Certification Petmittee Certification
ORC: Donald Ohara Permittee: G,t�� moo, As-.CK..
Certification No.: 7904 Signing Official: LZ . ►ti.�t'
Grade: 3 Phone Number: 252-725-2129 Signing Official's Title:
IHas the ORC changed since the previous NDAR-2? ❑ Yes 0 No 11 Phone Number. g S2 - a,%4j_ Permit Exp.:
- --
Signature Date Signature Date
By this signature, I certify that lids report is accurate and complete to the hest of my knowledge. 1 certily, 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 Drat 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 ttrers are significant
penalties for submitting false Information, Including the possibility of tines 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 Z7699-1617