WQ0020409_Monitoring - 10-2023_20231130

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020409
Name of Facility:* Little Creek Resource Recovery Facility
Month: * October 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*
October 2023 WQ0020409 NDMR.pdf 1.62MB
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
11 /30/2023
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: 11/30/2023

Permit No.: W00020409 Facility Name: Little Creek WWTP
PPI: 001 Flow Measuring Point: Effluent
County: Wake Month: October Year: 2023
Parameter Monitoring Point: Effluent
Parameter
Code
O
di
O
31616
E
O
F
U
ii
.00610
VAC
00530
50060
cc
o
~ 3 -. - '
U
m /L
4.204
4.211
4.041
3.962
3.975
"
_
lQ
•L
Q'
O
y
'Q �
)
24_-hr
hrs m n L
m /L
1
2
600
8.00
<2.5 4.
3
600
8.00 <1
3.
4
600
8.00 <0`.;
<2.5 3. ,.
5
10.00
<1
_
2.
e4T,
g
800
3.699
3.730
71
4.496
81
4.105
3.877
91
600
8.00
8.00
8.00
10.00
8.00
8.00
8.00
8.50
10.50
5.00
7.50
<
_
<2,
<2.0.
<2:
`
<1
_- <1
-
<1
<1
<0.10I,
'<0,1
_
<0.10
<0
<2.5
<2.5 §'
<2.51
<2.5
3.992
0.246
---3.60 •
0
0.0
4.
3.0
0.
3. �.
1.
3.
4. -
6.
' 4.
3.831
3.594
4.182
4.094
4.159
3.961
4.133
4.262
3.534
4.123
4.136
4.152
4.196
4.016
10
600
11
600
12
800
13
14
15
16
615
17
600
18
600
19
800
20
745
21
840
22
550
23
600
8.00
3.00
<
<1
<0.,
<2.5
3A
0.
4.273
4.190
24
800
25
815
10.00
<Z;
<0
<2.5
3.„
4.196
26
800
10.50
<1
2.
3.999
27
800
9.00
3.
4.457
28
3,
4.549
29
30
31
845 6.00
600 8.00
Average:
<2:
1 0.0
- --
<1
<1
1,0 ,
2.6 ;'
0.3
0•:
2.
1.417;.
3.274
4.068
6,394
4.112
Daily Maximum:
k <2.0
<1
1
2.6
6.394
Daily Minimum:
<2.0
<1
<0
<2.5
3.274
Sampling Type:
Monthly Limit:
Daily Limit:
!nposjtqj
10.00
W5.00 s
Grab
25
14
mposi
4.00 ?
6.00
Composite
5.00
10.00 '
ecord
10.00'
Grab
Sample Fre uencek^ 2 x week x wee _ 2 x week Continuou 1 x week
p 4 Y� _

Permit No.: W00020409 Facility Name
Little Creek WWTP County:
I Wake Month: October
Year 2023
PPI: 002
Flow Measuring Point: Bulk Reuse Meter Parameter Monitoring Point: Effluent
Parameter Code
>
E
0
0
E 0
1z
0
hrs
8.00
8.00
8.00
24-hr
2
600
3
600
4
600
51
6
800
10.00
7
8
9
600
8.00
10
600
8.00
Ill
600
8.00
10.00
12
800
13
14
is
16
615
8.00
17
600
8.00
18
600
8.00
19
800
8.50
20
745
10.50
5.00
21
840
22
650
7.50
23
600
8.00
24
800
3.00
25
815
10.00
10.50
26
800
27
800
9.00
28,
29
30
31
845
600
6.00
8.00
Average:
Daily Maximum:
Daily Minimum:
Sampling Tvpe:
Monthly Limit:
Daily Limit:
Sample Frequen -

Permit No.: W00020409
Facility Name: Little Creek WWTP
County: Wake
Month: October
Year: 2023
PPI: 003
Flow Measuring Point: Off site Meter
Parameter Monitoring Point: Distribution System
Parameter
Code
WQ01
_
O
4
E�
to
QE
U I-
:t
in
-
O
O -
hrs .,Gallons
8.00
8.00
8.00
24-hr
2
600
3
600
4
600
5
61
800
10.00
7
8
9
600
8.00
8.00
10
600
11
600
8.00 -..
10.00
-
121
800
13
14
15
16
615
8.00
8.00
8.00
8.50 -
10.50 _
5.00
7.50
8.00
3.00
17
600
18
600
19
800
20
745
21
840
22
550
231
600
24
800
25
815
10.00
26 800 10.50
27 800 9.00
28
29 --
30 845
31 600 8.00 ;813,08
Average: -
Daily Maximum:
Dail Minimum: -
SamplingT e: _
Monthl--
-
Dail Limit•
Sample Fre uenc

F 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: [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(
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