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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