WQ0020409_Monitoring - 09-2016_20161031 (2)

i Permit No.: 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
Permittee Certification
ORC: Maria Dalton
Permittee: City of Raleigh
Certification No.: 994038
Signing Official: Tim Woody
Grade: IV Phone Number: [phone]
Signing Officials Title: Wastewater Superintendent
Has the ORC changed since the previous NDMR? No
Phone Number: [phone] Permit Expiration: 01/31/2016
l0
Ale
Signature Date
Sign re Date
By this signature, I certify that this report is accurrate and complete to the best of my
I certify, under penalty of law, that this document and all attachments were prepared under my direction or
knowledge.
supervision in accordance with a system designed to assure that all qualified personnel properly gathered
and evaluated the information submitted. Based on my inquiry of the person or persons who manage the
system, or those persons directly responsible for gathering the information, the information submitted is, to
the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing
violations.
Mail Original and Two Copies to:
Division of Water Quality
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617