WQ0006863_Monitoring - 12-2023_20240208

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0006863
Name of Facility:* Genesis
Month: * December
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 1371424020817210.pdf 217.31 KB
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�il�i�t
Reviewer: Wanda.Gerald
2/8/2024
This will be filled in automatically

Is the project number correct?* WQ0006863
Is the monitoring report accepted?* Yes No
Regional Office* Wilmington
Reviewer: _anonymous
Review Date: 4/11/2024

l 1Z
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.: WQ0006863
Facility Name: Genesis
County: Carteret
Month: December
Year:
2023
Did Infiltration occur at this facllity? Site Name:
Area (acres)
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 (GPDIft2):
Weather
Freeboard
Site Infiltrated?
Site Infiltrated?
Site Infiltrated?
#WA
Site Infiltrated?
o
` m
a
o
ro
A
4.0
m
a
vS
m .
=
0
J
v
$
LL
iCL
.o
0
v w
o
N
o
P
O
�n
a
j
a
�L-
cc
om
GR
cmm0E
rc Y.
�
p
F
in
ft
ft
gal
min
GPDKU
ft
gal
min
GPDIft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
1
CL
0
0.00
0
0.00
2
CL
1120
0.76
1120
0.76
3
CL
500
0.34
500
0.34
4
PC
2900
1.96
2900
1.96
5
C
0
0.00
0
0.00
6
C
0
0.00
0
0.00
7
PC
900
0.61
900
0.61
8
PC
0
0.00
0
0.00
9
C
950
0.64
950
0.64
10
R
0
0.00
0
0.00
11
R
0
0.00
0
0.00
12
C
0
0.00
0
0.00
13
C
1840
1.24
1840
1.24
14
C
1840
1.24
0
0.00
15
C
0
0.00
0
0.00
16
PC
0
0.00
0
0.00
17
R
870
0.59
870
0.59
18
PC
0
0.00
0
0.00
19
C
0
0.00
0
0.00
20
C
0
0.00
0
0.00
21
C
a
0.00
0
0.00
22
PC
0
0.00
0
0.00
23
C
0
0.00
0
0.00
24
C
0
0.00
0
0.00
25
C
900
0.61
900
0.61
26
PC
0
0.00
0
0.00
27
R
0
0.00
0
0.00
28
CL
0
0.00
0
0.00
29
PC
0
0.00
0
0.00
30
PC
1200
1.49
2200
1.49
31
C
1815
1.23
1815
1.23
0.30
#DIVlO!
Monthly Loading (GPD/ft2):
Year to Date Loading (GPDIft2):
0.34

NON -DISCHARGE APPLICATION REPORT (NDAR-2) page of-�
Did the application rates exceed the limits in Attachment B of your permit?
❑ Compliant ❑ Non -Compliant
If not a basin, were the sites kept free of vegetation and raked?
0 Compliant ❑Non-fAmpliark
If not a basin, were there any instances of effluent ponding in or runoff from the sites?
❑ compliant ❑Nor -Compliant
If a basin, were there any instances of breakout from the berms?
❑ Compliant ❑Non -Compliant
Was the onsite automatically activated standby power source tested and operational?
El Compliant ❑ Noncompliant
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 necessaro.
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 [] No
Signature
By ttlis sigrmture. I certify that tills report Is acc irrate and complete to the best of my knowledge.
Pennittee Certification
Permittee:j,,�S�h
Signing Official:c,(9.i
Signing Official's Title:
Phone Number: �5�. yt-I �1gt Permit Exp.: U0R
Date Signature
Date
k certify, urnier penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure flat all qualified persatnet properly gathered and ewakated the krformation submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for
information submitted Is, to the Crest of my knowledge and belief, tnre, accurate, and gathering tits information, fire
penalties for submiltlrg false information. Including fla complete. I am aware that there are sigrrfficant
�9 possibAlty, of fines and imprisonment for knowing vk>fatioris.
Mail Original and Two Copies to:
Division of Water Resources
Infonnation Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 276W1617