WQ0020248_Monitoring - 05-2024_20240626

Monitoring Report Submittal
Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Wastwater Treatment Plant
Month: * May Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2024 05 NDMR BB.pdf 2.48MB
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: * Scott A. Siletzky
Signature:
Date of submittal: 6/26/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0020248
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 6/27/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of S
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: May
Year: 2024
PPI: 001
Flow Measuring Point: ❑Influent ❑Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Infuent [� Effluent ❑Groundwater Lowering El Surface Water
Parameter Code 10
50050
00310
00530
00610
00076
31616
p
%
i
Q 1=
L)~
O
C
O
N
HN
V
O
�
o
FL
p
O
m
'Q Cn
t9 C "O
Q QQ
l _ N
C
Q
E
Q
_
'a
n
_ C
M Q
N=
u U
24-hr
hrs
GPD
mg/L
mg/L
mg/L
NTU
#/100 mL
1
07:00
5
0
2
07:00
5.5
218,438
4.1
< 2.5
< 0.04
1.091
< 1
3
07:00
5
0
4
0
5
0
6
07:00
3.5
0
7
07:00
3.5
0
8
07:00
3.5
0
9
07:00
5.5
0
10
07:00
5
0
11
0
12
0
13
07:00
4
0
14
07:00
5
0
15
07:00
5.5
0
16
07:00
4
0
17
07:00
4.5
0
18
0
19
0
20
07:00
5
0
21
07:00
4.5
0
22
07:00
4.5
0
23
07:00
4.5
0
24
07:00
3.5
0
251
0
26
0
27
Holiday
0
28
07:00
5.5
0
29
07:00
4.5
0
30
07:00
3.5
0
31
07:00
5
169,519
3.2
< 2.5
< 0.04
0.479
< 1
Average:
12,515
3.65
0.00
0.00
0.79
1.00
Daily Maximum:
218,438
4.10
2.50
0.04
1.09
1.00
Daily Minimum:
0
3.20
2.50
0.04
0.48
1.00
Sampling Type:
Recorder
Composite
Composite
Composite
Recorder
Grab
Monthly Limit:
10
5
4
14
Daily Limit:
15
10
6
10
25
Sample Frequency:
2X Week
2X Week
5x Week
Continuous
2X Month

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page o4 of
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: May
Year: 2024
PPI: 002 7
Flow Measuring Point: ❑ Influent [] effluent u: No flow generated
Parameter Monitoring Point: ❑ Influent [ Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code 0
WQ01
m
U �
O
c
O
E
F y
O0
o
CD
U
O
24-hr
hrs
Gallons
1
07:00
5
2
07:00
5.5
3
07:00
5
4
5
6
07:00
3.5
7
07:00
3.5
8
07:00
3.5
N
9
07:00
5.5
10
07:00
5
11
3
12
•p
13
07:00
4
d
14
07:00
5
15
07:00
5.5
v
16
07:00
4
17
07:00
4.5
18
a)
19
E
20
07:00
5
21
07:00
4.5
>
22
07:00
4.5
23
07:00
4.5
4�
C
0
24
07:00
3.5
(D
25
t
26
0)
27
Holiday
28
07:00
5.5
LLI
29
07:00
4.5
30
07:00
3.5
31
07:00
5
Monthly Total:
387,957.20
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 17 of 3
Sampling Person(s) Certified Laboratories
Name: Dale Deaton Name: Pace Analyitical
Name: Jacob Flinchum , Joseph Lynch j Name: Waypoint Analytical
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? D 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.
An Operator is at the facility 24 hours a day! All of the QC did not meet the requirements. The BOD values varied by more than 30 percent
BOD analysis for May 31 st.
The GGA's were out of range
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 Official's Title: Water Reclamation Adminstrator
Has the ORC changed since the previous NDMR? ❑ Yes 2 No
Phone Number: 919-777-1781 Permit Expiration: 12/31 /2026
ig re D e
Sign a J Da
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