WQ0020248_Monitoring - 10-2023_20231113

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Waste Water Treatment Plant
Month: * October 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 10 NDMR BB.pdf 1.64MB
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
11 /13/2023
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: 11/14/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of ON
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: October
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑Effluent ❑ No Flow generated
Parameter Monitoring Point: Influent ❑� Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code No
50050
00310
00530
00610
00076
31616
f6
�
`
�~
O
c
O
v
m
F fn
U
3
LL
p
m
y
75 c'
F 7 N
U
m
o
E
Q
'a
M o`
lL U
24-hr
hrs
GPD
mg/L
mg/L
mg/L
NTU
#/100 mL
1
0
2
06:00
3
149,499
2.6
< 2.5
0.21
0.526
< 1
3
07:00
5
0
4
07:30
4.5
0
5
07:30
4.5
0
6
07:30
4.5
0
7
0
8
0
9
07:00
5
0
10
07:00
5
0
11
07:00
4.5
0
12
07:00
1
0
131
07:00
1
0
141
1
0
15
0
16
07:00
4.5
0
17
07:00
7
0
18
07:00
5.5
0
19
07:30
5
0
201
07:00
5
0
21
0
22
0
23
07:00
4.5
0
24
07:00
1
132,230
< 2.0
< 2.5
1.15
0.344
< 1
25
07:00
5.5
0
261
07:00
4.5
0
27
07:00
4.5
0
28
0
29
0
30
07:00
4.5
0
31
07:00
5
0
Average:
9,088
1.30
0.00
0.68
0.44
1.00
Daily Maximum:
149,499
2.60
2.50
1.15
0.53
1.00
Daily Minimum:
0
2.00
2.50
0.21
0.34
1.00
Sampling Type:
Recorder
Composite
Composite
Composite
Recorder
Grab
Monthly Avg. Limit:
10
5
4
14
Daily Limit:
FSample
15
10
6
10
25
Frequency:
2 X Week
2 X Week
5 X Week
Continous
2 X Month

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 0% of A
Sampling Person(s) Certified Laboratories
Name: Dale Deaton Name: Waypoint Analytical
Name: Jacob Flinchum, Joseph Lynch Name: Cameron Testing Services
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ® 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.
oerator is at the facility 24 hours a day! The ORC time is based on how long (hours) the ORC is here during the day. The Backup ORC served as ORC on the following dates. October 2nd, 3rd, 4th, 5th,
and 19th. All of the following results did not meet all QC requirements. The Blanks were out of range for the BOD analysis for the dates of 10/2 and 10/24. The Effluent BOD bottles were above 9mg/I going
incubation. THe GGAs were out of range for the 10/24 analysis.
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 Officials Title: Water Reclamation Adminstrator
Has the ORC changed since the previous NDMR? ❑ Yes No
Phone Number: 919-777-1781 Permit Expiration: 12/31/2026
Signature Date
Signat 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