WQ0020409_Monitoring - 08-2023_20230927

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020409
Name of Facility:* Little Creek Resource Recovery Facility
Month: * August 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*
August 2023 WQ0020409 NDMR.pdf 1.78MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Emily Fentress
Reviewer: Wanda.Gerald
9/27/2023
This will be filled in automatically

Is the project number correct?* W00020409
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/27/2023

Permit No.:
PPI:
W00020409 Facility Name: Little Creek WWTP
001 Flow Measuring Point: Effluent
County: Wake Month: August Year: 2023
Parameter Monitoring Point: Effluent
Parameter Code
31616
70061
00530
0007
50060
',
(a
1
L
Q•-
U ~
O
c
E a;
iz�
U
0 -
0
U
�
a�i
u-
0
E
Q
a C -0
0 CL
~ w �
13
g
H
NTU
3.80
0.63
_.
°�
-
U ; °
m /L
9.996
3.116
__
24-hr hrs m n /L mg/L
600 8.00 <1
2
600
8.00 <0.10 <2.5
3
4
<1
0.58
�0.924
3.467
700
5.00
4.564
5
0.6311
4.102
6
0.473
_ 4.032
7
630
8.00
<2.5
0.454
3.920
8
9
630
600
8.00
8.00
<1
<2.5
0.576:
7.632
3.798
10
630
8.00
<1
3.677
11
2330
0.50
0:62
4.104
12
950
3.00
0.39
3.466
13
915
4.50
f 0.60'
3.637
14
600
8.00
r <0. i 0:,
<2.5
?, 0.68 .
3.636
15
600 8.00 <1
0.799
9.413
16
600
8.00 , ..
<0.10
<2.5
? 0.594
3.152
17
600
8.00
<1
0.494
3.407
78
830
1.00
0.724
4.022
19
<2.5
0.397
3.288
3.556
3.347
20
945
3.25 r
0.441
21
600
11.00 ' <0.10
" :. 0.414
22
830
10.00 '
<1
0.751
4.332
23
830
10.00
0 - 0:
<2.5
0.418
3.240
24
800
10.50
<1
0.461
2.968
25
800
10.50
0.353
3.455
26
415
3.50
0.364
2.938,-
3.077 I` _
2.854 i
3.068
27
830
5.25
0.42011
28
600
8.00 <2.5
0.379
29
600
10.00 <1
0.379
30
311
600
100 1
8.00
2.00
< ,
<1
<2.5
° - " 0.468
0.466
3.024
3.469
4.057
Average: 0.01 <1 0.0
0.64
Daily
Maximum:
<2.0
<1
<p
<2.5
;3.81
9.996
Daily
Minimum:
<2 d
<1
<0.
<2.5
0.35
2.854
SamplingT
sit',
Grab
ompos'
Composite
Recorder
Grab
Month) Limit
25
5.00
4

Permit No.: WQ0020409 Facility Name:
Little Creek WWTP County:
Wake Month: August
Year: 2023
PPI: 002
Flow Measuring Point: Bulk Reuse Meter Parameter Monitoring Point: Effluent
Parameter
Code
O
a)
N U.
U
0
O i
ca
�
Q '_-
U
�
O
'
_ _ --
24-hr
hrs
8.00 1
8.00
�-
5.00
1
600
2
600
3
4
700
5
8.00
6
71
630
8
630
8.00
9
600
8.00
10
630
8.00
11
2330
0.50
12
950
3.00
131
915
4.50
_
-
_
14
600
8.00
15
600
8.00
16
600
8.00
17
600
8.00
18
830
1.00
19
201
945
3.25
_
21
600
11.00
22
830
10.00
23
830
10.00
10.50
24
800
25
800
10.50-
3.50
5.25
261
415
27
830
28
600
8.00
29
600
10.00
30 600 8.00
31 100 2.00
Avera e: -
Daily Maximum:
Dail Minimum:
Sampling Type:
Monthly Limit: a.
Daily Limit:
Sample Frequency:

Permit No.: WQ0020409
Facility Name: Little Creek WWTP
County: Wake
Month: August
Year: 2023
PPI: 003
Flow Measuring Point: Off site Meter
Parameter Monitoring Point: Distribution System
Parameter
Code
WQ01
MOTT
�+
O
Q C
V~
0
y
U
0
O
FL
24-hr
hrs
Gallons
j
1
600
8.00
2
600
8.00
3
4
700
5.00
!
-
5
!
61
!
7
8
630
630
8.00
8.00
_
9
600
8.00
_
10
630
8.00
---
11
2330
0.50
12
950
3.00
_
-
_
131
915
4.50
!
_
14
600
8.00
15
600
8.00-
16
600
8.00
17
600
8.00
-
18
830
1.00
—
19
I
-
20
945
3.25
-
_ _
21
600
11.00
22
830
10.00
-
23
830
10.00
24
800
10.50
25
800
10.50
26
415
3.50
27
830
5.25
28
600
8.00
291
600
10.00
-
301
600
8.00
, , .. R ,..,
311
100
2.00
—
Avera e
,.6,665,883,
Daily Maximum:
Daily
Minimum:
Sam lin
T e::.
Monthl_—
_—
-
Daliv
Limit:
-
Sam le Fre
uenc :

Permit No.: WQ0020409
Certified Laboratories
Name: Plant Personnel (Names on file)
Name:
Name: Neuse Plant Lab (51), Smith Creek Plant Lab (195)
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 Permittee 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: City of Raleigh
Signing Official: Lisa Joseph
Signing Officials Title: Resource Recovery Superintendent
Phone Number: [phone] Permit Expiration: 06/30/2(
Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my directi
supervision in accordance with a system designed to assure that all qualified personnel properly gatl
and evaluated the information submitted. Based on my inquiry of the person or persons who manag,
system, or those persons directly responsible for gathering the information, the information submitted
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifi
penalties for submitting false information, including the possibility of fines and imprisonment for kno,
violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

NR Resource Recovery Laboratory
Qualifier Report
8500 Battle Bridge Rd.
Raleigh, NC 27610
Phone: [phone]
r EPA Lab Code: NC01029, DWQ Certification: #51
Customer: LCRRF
Month/Year: Aug-23
Date
Sample
Test
Result (mg/L)
Qualifier Code
8/4/2023
LC Effluent
Mercury
<0.500 ng/L
Cl
8/31/2023
LC Effluent
Fecal Coliform
< 1MPN/ 100ml-
Q2
Qualifier Code Definitions:
Cl: Results were prepared by a commercial laboratory
Q2: Holding time exceeded following receipt by lab
Page 1 of 1 Q-DC-015 Created 7/15/2009, Revised 3/24/20