WQ0006863_Monitoring - 11-2023_20231228 (3)

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0006863
Name of Facility:* Genesis
Month: * November
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 1371423122818221.pdf 215.98KB
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
12/28/2023
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: 1/21/2024

%[.L
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.: WQ0006863
Facility Name: Genesis
County: Carteret
Month: November
Year:
2023
Did infiltration occur at this facility? Site Name:
Area (acres)
al -Yes No Facility Name:
Rate (GPDlft2):
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:
#NIA
Facility Name:
6
Rate (GPD/R2):
6
Rate (GPDIft2):
Rate (GPD/ft2):
Weather
Freeboard
Site Infiltrated?
Site Infiltrated?
Site Infiltrated?
#WA
Site Infiltrated?
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LLft
p
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in
ft
ft
gal
min
GPDIft2
ft
gal
min
GPDIft2
It
gal
min
GPD1ft2
It
gal
min
GPDKt2
1
C
0
0.00
0
0.00
2
C
850
0.57
850
0.57
3
C
0
0.00
0
0.00
4
CL
440
0.30
440
0.30
5
C
440
0.30
440
0.30
6
C
900
0.61
900
0.61
7
C
900
0.61
900
0.61
8
C
0
0.00
0
0.00
9
PC
0
0.00
0
0.00
10
C
900
0.61
900
0.61
11
0
0.00
0
0.00
12
R
0
0.00
0
0.00
13
C
520
0.35
520
0.35
14
C
0
0.00
0
0.00
15
PC
1106
0.75
0
0.00
16
C
0
0.00
0
0.00
17
PC
1500
1.01
1500
1.01
18
PC
0
0.00
0
0.00
19
C
770
0.52
770
0.52
20
CL
0
0.00
0
0.00
21
CL
890
0.60
890
0.60
22
R
0
1 0.00
0
1 0.00
23
C
0
0.00
500
0.34
24
CL
1970
1.33
1970
1.33
25
C
1000
0.68
1000
0.68
26
CL
1000
0.68
1000
0.68
27
PC
980
0.66
980
0.66
28
CL
1150
0.78
1150
1
1 0.78
29
C
0
0.00
0
0.00
30
PC
750
0.51
750
31
0.00
tO.34
#DIVl01
Monthly Loading (GPD/ft2):
0.35
Year to Date Loading (GPDIft2):

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2, of t_
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?
Was the onsite automatically activated standby power source tested and operational?
[D Compliant
❑ Non -Compliant
(] Compliant
❑ Non -Compliant
(] Compliant
❑ Non-Compilant
Compliant
❑ Non -Compliant
❑Q 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. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification Permittee Certification
ORC: Donald OMara Permittee: CzwL �c� Q X-A A S!�G ` =X
Certification No.: 79M Signing Official: Graik t, . F;Ac-\.aT
Grade• 3 Phone Number. 252-725-2129 Signing Official's Title_:
Has the ORC changed since the previous NDAR-2? []Yes (] No Phone Number. ,t,5-j.2.K1-*XW Permit Exp.: .2>,29
Signature Date Signature Date
By this signature, I certify that tNs report is accurate and complete to the best of my knowledge. I certify, under penalty or law, that tWs 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 infomration submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gaftwing the irftmalion, the
information sn�rndted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that ttnere are sett
penalties for submitting false kformation, including the possibility, of fines and imprisomnend for knowing Motions.
Mail Original and Two Copies to:
Division of Water Resources
information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617