WQ0020248_Monitoring - 08-2023_20230919

DWR - NonDischarge Monitoring Report Submittal
NORTH CAROLINA
Environmental Quality
Monitoring Report Submittal
Permit Number#*
Name of Facility: *
Month:* August
Report Information
Type*
WQ0020248
Big Buffalo Waste Water Treatment Plant
Year:* 2023
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
...........................................................
Reviewer:
Upload Document*
2023 08 NDMR.pdf
PDF Only
724.17KB
Please upload one PDF containing all applicable monitoring reports
[e-mail]
Scott A. Siletzky
Wanda.Gerald
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
9/19/2023
This will be filled in automatically

Is the project number correct?*
WO0020248
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 9/19/2023

Permit No.: •00 - Water Treatment -- Month: August
Parameter Monitor
Flow Measuring Point: 0 Influent 2]Effluent E]No flow generate—d i ing Point: L]Influent E]Efnuent El Groundwater Lowering Surface Water
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Daily Maximum:
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FORM: NDMR 03-12 NON-DISCHARGE MONITORING REPORT(NDMR) Page of cl.
Sampling Person(s) Certified Laboratories
Name: Dale Deaton Name: Waypoint Analytical
Name: Jacob Flinchum, Joseph Lynch Name: Meritech
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Compliant ❑Non-Compliant
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.
A Operator is at the facility 24 hours a day!The ORC time is based on how long(hours)the ORC is here during the day.On August 30th,the Backup served as ORC. On August 21 st the Turbidity reading was
10.829 at its highest.This lasted for a few seconds, and the pump shut off.The Pump is set to shut off when the Turbidity gets above 8NTU, but there is a few seconds delay.The probe was cleaned off,and
the turbidity came back below limits. The Following QC did not meet all of the requirements.The GGA's were out of range for the BOD Analysis for August 21 stand 24th.
Operator in Responsible Charge(ORC)Certification Permittee Certification
ORC: Scott A Siletzky Permittee: City Of Sanford
Certification No.: 24383 Signing Official: Scott A. Siletzky
Grade: WW-4 Phone Number: 919-777-1781 Signing Officials Title: Water Reclamation Adminstrator
Has the ORC changed since the previous NDMR? ❑Yes [Z No Phone Number: 919-777-1781 Permit Expiration: 12/31/2026
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Signature Date Signature Date
By this signature,I certify that this report is accurrate and complete to the best of my knowledge. I certify,under penalty of law,that this document and all attachments were prepared under my direction or 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 Resources
Information Processing Unit
1617 Mail Service Center
Raleigh,North Carolina 27699-1617