WQ0020409_Monitoring - 09-2023_20231025

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020409
Name of Facility:* Little Creek Resource Recovery Facility
Month: * September 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*
September 2023 WQ0020409 NDMR.pdf 1.5MB
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
10/25/2023
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: 10/25/2023

Permit No.: W00020409 Facility Name: I Little Creek WWTP County: I Wake Month: Septemberl Year: 2023
PPI: 002 Flow Measuring Point: Bulk Reuse Meter Parameter Monitoring Point: Effluent
Parameter Code MV�00�
c:
E 0
A9
< E E 0 A
iz
U
0 0-
24-hr hrs
1 800 10.00
2 500 6.00
3 900 4.0
4 930 5.00
5 600 8.00
-6 600 8,00
7 800 5.
a 800 10.00��
600
8.00
600
8.00
800
8.00
800
10.00
0
800
10.75
MENW-1
fail y Maximum I
DallyMinimui,

Permit No.: WQ0020409
Facility Name: Little Creek WWTP
County: Wake
Month: September Year: 2023
PPI: 003 Flow Measuring Point: Off site Meter Parameter Monitoring Point: Distribution System
Parameter Code WQ01
O
E '- C
m
Q
~
U i- F LL
O O
24-hr
hrs alto
1
1 800
10.00
2
500
6.00
4.00
5.00
3
900
4
930
5
600
8.00
8.00
6
600
71
800
5.00
8
800
10.00
9
10
11
600
8.00
8.00
8.00
12
600
131
800
141
800
10.00
15
800
10.75
16
17
18
600
8.00
19
800
10.00
201
600
8.00
211
800
10.00
22
23
15
j 10.00
4.00
24
930
25
600
8.00
26
815
9.75
11.00
27
805
28
755
8.50
29
_
30
31
,541,414 _
Average:
Dail Maximum:
Daily Minimum:
Sampling Type: :Recorder
Monthly Limit:
Dally Limit: - -
C�rrnlo Grnnnonry .nntinuous I

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.
ORC
Operator in Responsible Charge (ORC) Certification
Marla Dalton
Certification No.: 994038
Grade: IV Phone Number: [phone]
Has the ORC changed since the previous NDMR? No
` Signature Date
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 Official's Title: Resource Recovery Superintendent
Phone Number: [phone] Permit Expiration: 06/30/2(
V 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