WQ0006863_Monitoring - 04-2023_20230602

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0006863
Name of Facility:* Genesis
Month: * April
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 1371423060216070.pdf 435.87KB
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
Reviewer: Wanda.Gerald
6/2/2023
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

NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.: W00006863
Facility Name: Genesis
County: Carteret
Month: April
Year:
2023
Did infiltration occur at this facility? Site Name:
Area (acres)
Yes No Facility Name:
Rate (GPDKt2):
1
Site Name:
2
Site Name:
3
Site Name:
0.034
Area (acres)
0.034
Area (acres)
#N/A
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?
Site Infiltrated?
#NIA
Site Infiltrated?
t`m mo
V
o
`mE m
m
-
ai°c
=m
moQ
m-_
a
m
r
u
a
m
mm9
Q
i
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C�
m ro
m.
°
E
�O
m
'
on
`
EE
m0.
mr
Ea
r
wp
e
aam
oa
_c
®mm�
U.
?�
F
in
ft
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
PC
1920
1.30
0
0.00
2
2345
1.58
0
0.00
3
PC
2345
1.58
2345
1.58
4
R
0
0.00
0
0.00
5
CL
1490
1.01
1490
1.01
6
PC
1650
1.11
1650
1.11
7
C
0
0,00
0
0.00
8
2440
1.65
2440
1.65
9
C
2440
1.65
1
2440
1.65
10
C
2045
1.38
2045
1.38
11
C
1545
1.04
1545
1.04
12
C
0
0.00
0
0.00
13
C
0
0.00
0
0.00
14
CL
1670
1.13
1670
1.13
15
CL
0
0.00
0
0.00
16
PC
1730
1.17
1730
1.17
17
PC
1630
1.10
1630
1.10
18
C
148
0.10
1480
1.00
19
C
0
0,00
0
0.00
20
C
0
0.00
0
0.00
21
CL
1325
0.89
1325
0.89
22
0
0.00
0
0.00
23
0
0.00
0
0.00
24
CL
825
056
825
0.56
25
C
1595
1.08
1595
1.08
26
PC
0
0.00
0
1 0.00
27
CL
0
1 0.00
0
0.00
28
R
0
0.00
0
0.00
29
0
0.00
0
0.00
30
0.99
0
0.00
31
0.00
WEW]j
3
imi
Lil0
Monthly Loading (GPD/ft2):
Year to Date Loading (GPD/ft2):
0.62

FORM: NDAR-210-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page L of Z
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?
If a basin, were there any instances of breakout from the berms?
0 Compliant
❑ Non -Compliant
R1 Compilant
❑ Non -Compliant
0 Compliant
❑ ant
El Compliant
❑ NowCompliant
Was the onsite automatically activated standby power source tested and operational? p Cornpfiant ❑ Non -compliant
If the facility is non-compliard, 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
ORC: Donald OMara
Certification No.: 7904
Grade: 3 Phone Number. 252-725-2129
Has the ORC changed since the previous NDAR-2? ❑ Yes F±1 No
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Signing Official: %re�cY.( two ,
Signing Official's Title: iAc'1*%�`r
Phone Number. � .2Y7- -01DO Permit Exp.: 2029
C-1J ,.44z-� S131 l-L7N
Signature Date
1 certify, under penally 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 property gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage tie system, or hose persons directly responsible for gather ft the k* madon, the
nformatim submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sigr9mrit
penalties for subril" false information, including the possibitily of fines and Imprtsonment 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

N, 2-
Non-Discharge Monitoring Report (NDMR)
Permit No.: WQ0006863
Facility Name: Genesis
County: Carteret
Month: April I
Year: 2023
PPI: 002
Flow
Measuring Point: Effluent
Parameter
Monitor! n Point:
Effluent
Parameter Code
50050
00400
00310
00610
00530
31616
00620
00625
00630
00600
00940
70295
50060
00076
665
Day
>m
00-
0
E2
ae
D
&
r
c
v�
9
€
0
z
mm
g
+
z
�
z
v
1
mmLv
4 0v°�
a
�r
�p-�v
a
24-hr
hrs
GPD
su
L
m /L
m /L
#1100 mL
m IL
m L
m L
m /L
m /L
m L
1
8:50
0.2
1920
2
9:15
2345
3
14:51
0.2
4690
7.70
4
9:14
0.15
0
7.60
2.50
3.02
5.50
1.00
0.92
4.25
1.16
5.41
0.59
5
10:33
0.2
2980
7.60
6
10:32
0.3
3300
7.80
7
15:16
0.2
1660
7.80
8
15:10
4880
9
8:16
0.2
4880
10
9:09
0.2
4090
7.70
11
9:44
0.1
3090
7.60
12
8:27
0.2
0
7.70
13
8:51
0.1
0
7.70
14
12:21
0.1
3340
7.80
15
15:24
0.1
0
16r7:52
0.1
3460
17
0.1
3260
7.70
18
0.2
2960
7.90
19
0.1
0
7.80
20
1
0
7.70
21
0.2
2650
7.70
22
15:14
1 1
0
23
15:14
1650
24
8:22
0.2
1650
7.70
25
9:16
0.2
3190
7.70
26
9:05
0
0
7.70
27
12:04
0.2
0
7.70
28
6:45
0.2
0
7.60
29
7:14
0.2
0
30
13:44
0.2
1472
31
Average:
1916 7.71 2.50 3.02 5.50 1.00 0.92 4.25 1.16 5.41 0.59
Daily Maximum:
4880 7.90 2.50 3.02 5.50 1.00 0.92 4.25 1.16 5.41 0.00 0.00 0.00 0.00 0.59 0.00 0
Daily Minimum:
0 7.60 2.50 3.02 5.50 1.00 0.92 425 1.16 5.41 0.00 0.00 0.00 0.00 0.59 0.00 0
Sampling Type:
Monthly Limit:
30500 10 4 20 14 10
Daily Limit:
Sample Frequency:

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page k of 2-
Sampling Person(s)
Name: Karrie Omara
Name:
Name: Environment 1, Inc
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? t*t#ampliant u Non -Comps "t
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
Permittee Certification
ORC: Donald OMara
Permittee: SAS C a p.a�n+c� ��sd. -Z-ic�
Certification No.: 7904
Signing Official: 0rcls, LZ
Grade: 3 Phone Number: 252-725-2129
Signing Official's Title:
Has the ORC changed since the previous NDMR? I] Yes l] No
Phone Number: Permit Expiration:
�Z-
Signature Date
Signature Date
By this signature, I ceft that ttds report Is accurrate and complete to the best of my knowledge.
I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure du l all qualified personnel property gathered and evaluated fhe information
submitted. Based on my inquiry of the person or persons who manage the system, or ttose persons directly responsible for
galliWng the Information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am
aware that there are signified penalties for submitting false Information, including the possibility of fires and imprisonment for
knowing WAallons.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617