WQ0020248_Monitoring - 06-2024_20240723

Monitoring Report Submittal
Permit Number#* WQ0020248
Name of Facility:* Big Buffalo Wastewater Treatment Plant
Month: * June Year: * 2024
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR 2024 06 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).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Scott A. Siletzky
Signature:
Date of submittal: 7/23/2024
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: 7/25/2024

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page 1 of
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: June
Year: 2024
PPI: 001
Flow Measuring Point: ❑ Influent [Effluent ] No flow generated
Parameter Monitoring Point: Infioen; E�luent Groundwater Lowering ❑Surface Vd=ter
Parameter Code 0
50050
00310
00530
00610
00076
31616
>
o
�
m
¢E
�~
O
c
O
y
E�,
O
g
o
LL
oc�
O
m
a
m
o°'CL
~
v7
o
E
E
Q
a
p
s
E
o
m-
LL U
24-hr
hrs
GPD
mg/L
mg/L
mg/L
NTU
41100 mL
1
0
2
0
3
07:00
4.5
0
4
07:00
45
0
5
07:00
5.5
0
6
07:00
5
0
7
07:00
4
181.157
2
< 2.5
0.14
20
1
8
0
9
0
10
07:00
4.5
0
11
07:00
4.5
0
12
07:00
5
0
13
07:00
5
181.441
3.2
< 2.5
0.03
1.136
< 1
14
07:00
4.5
0
15
0
16
0
17
07:00
4.5
0
18
0700
4.5
0
19
0
20
07:00
4.5
379,344
3
< 5.0
0.03
1.034
21
07:00
4.5
0
22
0
23
0
24
07:00
3.5
0
25
07:00
4.5
0
26
07:00
5
179.821
< 2.0
< 2.5
< 0.02
1.065
27
07:00
5.5
0
28
07:00
5
0
29
0
30
0
31
Average:
30,725
2.05
0.00
0.05
5.81
1.00
Daily Maximum:
379,344
3.20
5.00
0.14
20.00
1.00
Daily Minimum:
0
2.00
2.50
0.02
1.03
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 —9— of
Permit No.: W00020248
Facility Name: Big Buffalo Waste Water Treatment Plant
County: Lee
Month: June
Year: 2024
PPI: 002
Flow Measuring Point: ❑ influent Effluent [ No flow eene atec
Parameter Monitoring Point: [ Influen_ Efiuent I __ Groundwater towering [ Siface water
Parameter Code
WQ01
T
i
`
Q Eco U
~
O
c
O
F
F Y
U
�O
y m
E y
f0 tC •�
y m
24-hr
hrs
Gallons
1
07:00
4.5
2
3
4
5
6
7
i
8
in
9
10
�+
11
M
3
12
-p
13
14
E
15
v
16
17
p
18
a)
19
E
20
C
21
>
22
23
ill
24
r
25
26
27
C
28
LV
29
30
31
Monthly Total:
921,763,00
Sampling Type:
Estimate
Monthly Limit:
Daily Limit:
Sample Frequency:
Monthly

FORM: NDMR 05-16 NON -DISCHARGE MONITORING REPORT (NDMR) Page _& 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? C compliant O 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.
Operator is at the facility 24 hours a day! All of the QC did not meet the requirements. The June 20th TSS sampled used 500 mis of Effluent due to the 1000 mis not going through in the alloted time. This
s the reason for the 5 detection instead of 2.5 mg/l. The Fecal for June 7th was read after the required incubation time ended. The GGA's for the BOD analysis was out of range for the June 7th, 13th. and
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 J No
Phone Number: 919-777-1781 Permit Expiration: 12/31/2026
Sign e Date
Signature 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