HomeMy WebLinkAboutWQ0020248_Monitoring - 08-2024_20241011Monitoring Report Submittal
Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Wastewater Treatment Plant
Month: * August Year: * 2024
Report Information
Type* Upload Document*
Revised - NDMR, NDAR-1, NDAR-2, NDMLR 2024 08 NDMR BB Revised.pdf 2.99MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * scott.siletzky@sanfordnc.net
Name of Submitter: * Scott A. Siletzky
Signature:
Date of submittal: 10/11/2024
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: 10/16/2024
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page —Lof-4--
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: August
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00530
00610
00076
31616
ra
Z
Q E
O
C
O
m
E d
Fv�
O
3
°
�`
p
O
m
a
m c v
o ap
U) rn
to
@
p
E
E
Q
o
E
R o
Ww
LL 0
24-hr
hrs
GPD
mg/L
mg/L
mg/L
NTU
#/100 mL
1
08:00
8
0
0
2
08:00
8
0
0
3
0
0
4
0
0
5
08:00
8
0
0
6
08:00
8
0
0
7
08:00
8
0
0
8
08:00
8
0
0
9
08:00
8
0
0
10
0
0
11
0
0
12
08:00
8
0
0
13
08:00
8
0
0
14
08:00
8
0
0
15
08:00
8
0
0
161
08:00
8
0
0
17
0
0
18
0
0
19
08:00
8
0
0
20
08:00
8
0
0
21
08:00
8
0
0
221
08:00
8
0
0
23
08:00
8
0
0
24
0
0
25
0
0
26
08:00
8
196,813
< 2.00
< 2.5
0.02
1.168
1
27
08:00
8
0
0
281
08:00
8
0
0
29
08:00
8
0
0
30
08:00
8
197,110
3.05
3
< 0.02
1.503
< 1
31
1
0
Average:
13,131
1.53
1.50
0.01
0.09
1.00
Daily Maximum:
197,110
3.05
3.00
0.02
1.50
1.00
Daily Minimum:
0
2.00
2.50
0.02
0.00
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 oL of LL
Permit No.: W00020248
Facility Name: Sanford Golf Course
County: Lee
Month: August
Year: 2024
PPI: 002
Flow Measuring Point: ❑ Influent ',- Effluent ❑ No Flow generated
Parameter Monitoring Point: ElInfluent E, Effluent ❑ Groundwater Lowering E] surface water
Parameter Code 11-
WQ01
c
O
` d
a)y
£
T
Q E
tC N .
7
U a
O
O
O
24-hr
hrs
Gallons
1
08:00
8
2
08:00
8
3
4
-p
5
08:00
8
+�+
6
08:00
8
7
08:00
8
8
08:00
8
N
9
08:00
1 8
�
L
10
a:
11
3
12
08:00
8
-p
13
08:00
8
d
14
08:00
8
E
15
08:00
8
V
16
08:00
8
i
17
0
18
a)
191
08:00
8
E
20
08:00
8
0
21
08:00
8
>
22
08:00
8
23
08:00
8
111
24
G)
25
t
++
26
08:00
8
L
27
08:00
8
28
08:00
8
L1J
29
08:00
8
30
08:00
8
31
Monthly Total:
680,548.00
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
1 Monthly
FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page —3— of A —
Permit No.: W00020248
Facility Name: Big Buffalo WWTP
County: Lee
Month: August
Year: 2024
PPI: 003
Flow Measuring Point: ❑ Influent ❑ Effluent ❑ No flow generated
Parameter Monitoring Point: L] Influent 0 Effluent Groundwater Lowering ❑ Surface Water
Parameter Code 10
WQ01
`
Q E
0
c
O
E m
F
O
'a
m
m
_N
O
24-hr
hrs
Gallons
1
08:00
8
2
08:00
8
3
4
-p
5
08:00
8
+0+
6
08:00
8
7
08:00
8,
8
08:00
8
N
9
08:00
8
L
10
w:
11
3
12
08:00
8
-p
13
08:00
8
14
08:00
8
15
08:00
8
v
16
08:00
8
i
17
O
18
N
191
08:00
8
E
20
08:00
8
O
21
08:00
8
>
22
08:00
8
4,I
23
08:00
8
0
24
0
25
+�+
26
08:00
8
L
G1
i+
27
08:00
8
=
28
08:00
8
W
29
08:00
8
30
08:00
8
31
Monthly Total:
393,923.00
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly
FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page A of _q_
Sampling Person(s)
Name: Dale Deaton
Name: Jacob Flinchum , Joseph Lynch
Name: Pace Analyitical
Name: Waypoint Analytical
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? L�] 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.
All of the QC did not meet the requirements. The Blanks were out of range for the BOD analyis for the 30th. The GGA's were out of range for the 26th and 30th. The High/Low values for the Effluent varied by
more than 30 percent for the 30th. For the 30th, The TSS was analyzed by the Sanford WWTP lab and Meritech. Meritech's result was 3.0 mg/I and the City's lab was < 2.5 mg/I. The 3.0 mg/I was placed in the
cell for the DMR since it was a physical value. The BOD was also analyzed by both labs. Meritech received a value of 2.7 mg/I and the City lab received a value of 3.4 mg/l. Due to both labs getting over
(detection, an average is in the cell of 3.05 mg/l. The Backup ORC served as ORC on the 5th and the 15th.
Operator in Responsible Charge (ORC) Certification II Permittee Certification
CIRC: 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 0 No Phone Number: 919-777-1781 Permit Expiration: 12/31 /2026
igna a Date (gnat a 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
submilted. 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