WQ0020409_Monitoring - 02-2024_20240621

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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
ORC: Kelvin Brown
Certification No.: 998576
Grade: IV Phone Number
Has the ORC changed since the previous NDMR? No
[phone]
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Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my
knowledge.
Permittee
Permittee Certification
City of Raleigh
Signing Official: Lisa Joseph
Signing Official's Title: Resource Recovery Superintendent
Phone Number: _--C919) 996-3700 Permit Expiration: 06/30/2(
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Signature Date
I certify, under pe alty Vof 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 gat[
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: * February Year: * 2024
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR February 2024 WQ0020409 NDMR (2).pdf 1.36MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Kelvin T Brown
Signature:
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Date of submittal: 6/21/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00020409
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 6/24/2024