WQ0006863_Monitoring - 07-2024_20240930 (5)

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0006863
Name of Facility:* Genesis
Month: * July
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*
SEQU 1371424093019050.pdf 215.75KB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Genesis
�tadf l�el�rF�t
Reviewer: Wanda.Gerald
9/30/2024
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: 10/2/2024

i.12
NON -DISCHARGE APPLICATION REPORT (NDAR-2)
Permit No.: WQ0006863
Facility Name: Genesis
County: Carteret Month: July
Year:
2024
Did infiltration occur at this facility? Site Name:
Area (acres)
3--loy"s 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 (GPDKt2):
Weather
Freeboard
Site Infiltrated?
Site Infiltrated?
Site Infiltrated?
#N/A
Site Infiltrated?
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in
ft
ft
gal
min
GPDKt2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
ft
gal
min
GPD/ft2
it
1
R
2250
1.52
2300
1.55
2
PC
3550
2.40
0
0.00
3
PC
2300
1.55
2300
1.55
4
PC
4374
2.95
4374
2,95
5
PC
4100
2.77
4600
3.11
6
PC
4100
2.77
4100
2.77
7
PC
5200
3.51
5200
3.51
8
PC
5100
3.44
5100
3.44
9
PC
2200
1.49
2200
1.49
10
PC
1500
1.01
1500
1.01
11
PC
800
0.54
800
0.54
12
PC
2500
1.69
2500
1.69
13
CL
2636
1.78
2636
1.78
14
C
1100
0.74
1100
0.74
15
PC
1 1100
0.74
1100
0.74
16
PC
1
800
0.54
800
0.54
17
R
700
0.47
700
0.47
18
CL
1500
1.01
1500
1.01
19
PC
750
0.51
750
0.51
20
1500
1.01
1500
1.01
21
CL
3000
2.03
3000
2.03
22
R
3300
2.23
3300
2.23
23
PC
3000
2.03
3000
2.03
24
CL
750
0.51
750
0.51
25
PC
2200
1.49
2200
1.49
26
CL
22011
1.49
2200
1.49
27
CL
1500
1.01
1500
1.01
28
C
3000
2.03
3000
2.03
29
C
2270
1.53
2270
1.53
30
CL
I
2220
1.50
1 2220
1 1.50
31
PC
4450
1
1 3.00
4450
3.00
1.59
#DIVlO!
Monthly Loading (GPD/111:2):
Year to Date Loading (GPD/ft2):
1.65

FORM: NDAR-2 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-2) Page 2_ of 2_
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?
l] Compliant
❑ Non -Compliant
0 Compiiant
❑ Non -Compliant
Q Compliant
❑ Non -Compliant
❑r Compliant
❑ Non -Compliant
Q Compliant
❑ Non-Compfrant
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 Mara
Permittee: (�.n�e-�.� C+ - Z�� QomC'
Certification No.: 7904
SigningOfficial: (3.-trvJ•tk'
Grade: 3 Phone Number: 252-725-2129
Signing Official's Title: 1'i\pxc► _f_
Has the ORC changed since the previous NDAR-2? ❑ Yes [l No
Phone Number. 75 Permit Exp.: 2Cz,*k9
Signature Date
Signature Date
By lift signabtre, I certify that Ws report is accurrate and complete to the best of my knowledge.
I certify, under penalty of law, Ural Ufs 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
trrquiry 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 krimviedge and beGaf, true, accurate, and complete. I am aware Neat there are significad
penalties for submitting false Information. including the possibirty of fines and imprisonment for lumving vkfadons.
Mail, Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617