WQ0022036_Monitoring - 09-2023_20231026

Monitoring Report Submittal
...................................
Permit Number#*
Name of Facility:*
Month: * September
Report Information
WQ0022036
E M Johnson WTP
Type *
Revised - NDMR, NDAR-1, NDAR-2, NDMLR
Year:* 2023
Upload Document*
September 2023 WQ0022036 NDMR Amended. pdf 741.87KB
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: * Emily Fentress
Signature:
Date of submittal: 10/26/2023
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00022036
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 10/30/2023

County: Wa7ke- Month: September
Permit No.: WQ0022036
Facility Name:
E. M. Johnson WTP
PPI: 001
Flow Measuring
Point:
Effluent
Parameter Code
WQ01
00310
00610
31616 00530'1
00076
ti
2
0
E
(D
2 a3
o
LO
p
E
0
0
7
P
0
E
E
CL 0
0
L)
U (/)
W
F-
0
U-
24-hr
hrs
D(
mg/L
mg/L
#/100 mL mg/L
NTU
0800
8
jP
0
0
2
3
0
0
4
-,01
—in I
7.
71
A
WL
L
8
Daily Maximum: 0
Daliv Minimum: 0
SamplinA
Type: i.- Recorder I
Composite [
Composite,.
Grab jFbmposite
Recorder
Monthly
Limit:
10.00
4.00
14.00
- 5.00 i A
Daily
Limit:
15.00
6.00
25.00
'10.00 10.00
- Lu�
keekly
nple Frequency
Continuous
Monthly
Monthly
Weekly
Continuous7
Year: 2023

Permit No.: WQ0022036
Certified Laboratories
Name: Plant Personnel (Names on File)
Name: Neuse Plant Lab (51), Smith Creek Plant Lab (195)
Name: Name: EM Johnson Plant Lab (426), 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.
Facility closed.
Operator in Responsible Charge (ORC) Certification
ORC: Marla Dalton
Certification No.: 994038
Grade: IV
Phone Number: [phone]
Has the ORC changed since the previous NDMR? No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: City of Raleigh
Signing Official: Lisa Joseph
Signing Officials Title: Resource Recovery Superintendent
Phone Number
[phone]
Signature
Permit Expiration: 06/30/20:
Date
I certify, under penalty of law, that this document and all attachments were prepared under my direct
or supervision in accordance with a system designed to assure that all qualified personnel proper)
gathered and evaluated the information submitted. Based on my inquiry of the person or persons w
manage the system, or those persons directly responsible for gathering the information, the informa
submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that tl
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