WQ0020409_Monitoring - 09-2022_20221027

Monitoring Report Submittal
Permit Number #*
Name of Facility:*
Month: * September
Report Information
WQ0020409
Little Creek Resource Recovery Facility
Year:* 2022
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR September LCRRF 1.5MB
WQ0020409.pdf
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address:* [e-mail]
Name of Submitter: * Marla Dalton
Signature:
1?0V0
Date of submittal: 10/27/2022
This will be filled in automatically
Initial Review
Reviewer: Gerald, Wanda

Is the project number correct?* WQ0020409
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 11/14/2022

Permit No.: WQ0020409 Certified Laboratories
Name: Plant Personnel ([dames on file) Name: Meuse Plant Lab (51), Smith Creek Plant Lab (195)
Name: Name: Little Creek WWTP Lab (241), Pace Analytical, Meritech
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Yes
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 (QRC) Certification
OR Dalton
Certification No.: 994038
Permittee Certification
Permittee: City of Raleigh
Signing Official, ,Jahn Kiviniemi
Phone Number: (19) -370tt Signing Official's Title: Resource Recovery Superintendent
Has the ORC changed since the previous N[3MR? No
Signature - DatE
By this signature, I certify that this report is accurrate and complete to the best of my
knowledge.
Phone Number: [phone] Permit Expiration: 06/30/2022
Signature ` Date
I certify, 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 that all qualified personnel properly gatherers
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 there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Mail Original and Two Copies to:
[division of Water Quality
Information Processing unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617