WQ0020409_Monitoring - 01-2023_20230223

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020409
Name of Facility:* Little Creek Resource Recovery Facility
Month: * January Year: * 2023
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
January 2023 WQ0020409 NDMR.pdf 1.61 MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Marla Dalton
Reviewer: Wanda.Gerald
2/23/2023
This will be filled in automatically

Is the project number correct?* WQ0020409
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 4/20/2023

Permit No.: W00020409 Facility Name: Little Creek WWTP County: TWake Month: January Year: 2023
PPI: 002 Flow Measuring Point: Bulk Reuse Meter Parameter Monitoring Point: Effluent
Parameter Code
l�6 Q E F-
O
O
24-hr hrs
600 8.00
600 8.00
600 8.00
600
8.00
600
8.00
600
8.00
600
8.00
1854
0.50
855
4.00
600
8.00
600
8.00
600
8.00
755
8.00
600
8.00
600
8.00
600
8.00
600
8.00
800
1.00
600 8.00
800 10.00
Monthly Limit:
Daily Limit:

Permit No.: WQ0020409 Certified Laboratories
Name: Plant Personnel (Names on file) Name: Neuse 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 (ORC) Certification
ORC: Marla Dalton
Certification No.: 994038
Grade: IV Phone Number:
Has the ORC changed since the previous NDMR? No
Signature
Permittee:
Permittee Certification
City of Raleigh
Signing Official: Lisa Joseph
[phone] Signing Officials Title: Resource Recovery Superintendent
Date
By this signature, I certify that this report is accurrate and complete to the best of my
knowledge.
Phone Number: [phone] Permit Expiration: 06/30/2028
✓ 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 gathered
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