WQ0020248_Monitoring - 08-2024_20240923

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Wastewater Treatment Plant
Month: * August Year: * 2024
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address: *
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Upload Document*
2024 08 NDMR BB.pdf 2.03MB
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
9/23/2024
This will be filled in automatically

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 i of J
Permit No.: WQ0020248
Facility Name: Big Buffalo Waste Water tment Plant
Month: August
11
. •. generated
i Surface Water
Parameter MonitoringPoint:
Parameter Code 0.
INN
•
..
----------

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page -9-1 of
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: August
Year: 2024
PPI: QQ2
Flow Measuring Point: ❑ influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ influent [] Effluent Groundwater Lowering ❑ Surface Water
Parameter Code 0
WQ01
o
td
0
c
O
E(,
U
0
v a
Ems
d3
o
24-hr
hrs
Gallons
1
08:00
8
2
08:00
8
3
4
-p
5
4+
6
08:00
8
7
08:00
8
yL.,
8
08:00
8
N
9
08:00
8
L
10
4)
11
3
121
08:00
1 8
-a
131
08:00
1 8
141
08:00
1 8
15
v
16
08:00
8
i
17
0
18
d
19
08:00
8
E
201
08:00
8
C
211
08:00
1 8
>
22
08:00
8
23
08:00
8
0
24
4)
25
+'
26
08:00
8
L
d
271
08:00
8
=
28
08:00
8
LU
29
08:00
8
30
08:00
8
31
Monthly Total:
393,922.10
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page —,3- of
Sampling Person(s) 11 Certified Laboratories
Name: Dale Deaton Name: Pace Analyitical
Name: Jacob Flinchum , Joseph Lynch Name: Waypoint Analytical
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? a Compliant L] 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 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/I. Due to both labs getting over detection, an average is in the cell of 3.05 mg/I. The Backup ORC served as ORC on the 5th and the 15th.
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? L l yes [= ] No
Phone Number: 919-777-1781 Permit Expiration: 12/31/2026
auk�,, q Iss a
of I D3 a
Sig ure 11 Date
Si ture 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