WQ0020409_Monitoring - 03-2024_20240424

Permit No.: WQ0020409 Facility Name:
Little Creek WWTP County:
Wake Month: March
FYear. 2024
PPI: 002 Flow Measuring Point: Bulk Reuse Meter Parameter Monitoring Point: Effluent
Parameter
Code
-- - -
— — -
- -
-
G
4
4
—
6
7
8
9
10
11
12
13
14
15
16
_
17
-
18
191
-
_
-
- -- —
- -
-- - ----- -
20
21
22
23
24
251
26
27
28
29
-- -
30
31
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
Monthly Limit:
Daily Limit: - ----
Sample Frequency: -_

Permit No.: W00020409 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: Kelvin Brown Permittee:
Certification No.
Grade: IV
Permittee Certification
City of Raleigh
998576 Signing Official: Lisa Joseph
Phone Number: [phone] Signing Officials Title: Resource Recovery Superintendent
Has the ORC changed since the previous NDMR? No
129
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my
knowledge.
Phone Number: [phone] Permit Expiration: 06/30/2(
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

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020409
Name of Facility:* Little Creek Resource Recovery Facility
Month: * March Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
March 2024 WQ0020409 NDMR.pdf 1.32MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Kelvin T Brown
CA6 !i* Pik tA1'w
Reviewer: Wanda.Gerald
4/24/2024
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: 6/18/2024