WQ0020248_Monitoring - 01-2024_20240221

Monitoring Report Submittal
...................................................
Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Creek WWTP
Month: * January Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2024 01 NDMR BB.pdf 2.51MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Scott A. Siletzky
Signature:
Date of submittal: 2/21/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* W00020248
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 5/22/2024

FORM: NDMR 05-16
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 3 of S
Sampling Person(s)
Name: Dale Deaton
Name: Jacob Flinchum , Joseph Lynch
Certified Laboratories
Name: Pace Analyitical, Waypoint Analytical
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [Z 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.
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 served as the ORC on January 29th.
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? ❑ Yes ❑ No
Phone Number: 919-777-1781 Permit Expiration: 12/31/2026
i. oul ga
Sig are 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