WQ0020248_Monitoring - 11-2023_20231215

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Wastewater Treatment Plant
Month: * November 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*
2023 11 NDMR BB.pdf 1.59MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Scott A. Siletzky
Reviewer: Wanda.Gerald
12/15/2023
This will be filled in automatically

Is the project number correct?* W00020248
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 12/18/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of a
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: November
Year: 2023
ppl: 001
Flow Measuring Point: ❑ Influent ❑ EfFluent ❑ No flow generated
parameter Monitoring Point: influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 10
50050
00310
00530 1
00610
00076
31616
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O
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O
E m
P
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3
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cs
o
E
E
Q
a
:5
13
m o
4)�~
LLU
24-hr
hrs
GPD
mg/L
mg/L
mg/L
NTU
#1100 mL
1
07:00
6
0
2
07:00
5
0
3
07:00
5.5
0
4
0
5
0
6
07:00
4.5
0
7
07:00
4.5
0
8
07:00
5
0
9
07:00
5
0
10
Holiday
0
11
0
12
0
13
07:00
5
0
14
07:00
5.5
0
15
07:00
4.5
0
16
07:00
5
0
17
07:00
5.5
0
18
0
19
0
20
08:00
3.5
0
21
08:00
3.5
0
22
08:00
3.5
0
23
Holiday
0
24
Holiday
0
25
0
26
0
27
07:00
4
0
28
07:00
5
0
29
07:00
5
0
30
07:00
5.5
0
31
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Recorder
Composite
Composite
Composite
Recorder
Grab
Monthly Avg. Limit:
10
5
4
14
Daily Limit:
15
10
6
10
25
Sample Frequency:
2 X Week
2 X Week
5 X Week
Continous
2 X Month

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page a of (9`�
Sampling Person(s) Certified Laboratories
Name: Dale Deaton Name: Waypoint Analytical
Name: Jacob Flinchum, Joseph Lynch Name: Cameron Testing Services
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? V Compliant IJ 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. The Backup served as ORC on November 17th, 20th, 21st, a
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Scott A Siletzky
Permittee: City Of Sanford
Certification No.: 24383
Signing Official: Scott A. Slletzky
Grade: WW-4 Phone Number: 919-777-1781
Signing Official's Title: Water Reclamation Adminstrator
Has the ORC changed since the previous NDMR? ❑ yes [21 No
Phone Number: 919-777-1781 Permit Expiration: 12/31/2026
�@- A.
Signature 0 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