WQ0020248_Monitoring - 02-2023_20230316

Monitoring Report Submittal
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Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Wastewater Treatment Plant
Month: * February 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 02 NDMR BB.pdf 1.27MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Scott Siletzky
Reviewer: Wanda.Gerald
3/16/2023
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: 4/25/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ( of
Permit No.: WQ0020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: February
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FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page --Q of a
Sampling Person(s) Certified Laboratories
Name: Dale Deaton Name: Environment 1
Name: Joseph Lynch Name: Meritech
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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.
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. I was off on the 14th, so the backup ORC filled in.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Scott A Siletzky
Permittee: City Of Sanford
Certification No.: 24383
Signing Official: Scott A. Sileetzky
Grade: WW-4 Phone Number: 919-777-1781
Signing Officials Title: Public Works Director
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 919-777-1781 Permit Expiration: 12/31/2026
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Signat Date
Sign ure 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