WQ0002004_Monitoring - 10-2020_20201130

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: October
Year: 2020
PPI: 001
Flow Measuring Point: ❑Influent (]Effluent !,—]No flow generated
Parameter Monitoring Point: ❑influent DEffluent ❑Groundwater Lowering ❑Surface Water
Parameter Code ►
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
00665
00931
00929
00530
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3
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Q
v o
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2
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a
2
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0
o
a°
o A
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3
:5
c°
a
A c a
o y
H in
24-hr
1 hrs
GPD
mg/L
mg/L
1 #/100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
Ratio
mg/L
mg/L
1
08:00
6
5,000
2
08:00
6
4,700
3
4
5
08:00
6
0
6
08:00
6
6,200
7
08:00
6
7,100
8
08:00
6
5,200
9
08:00
6
4,500
10
11
12
08:00
6
100
13
08:00
6
4,700
14
08:00
6
6,200
15
08:00
6
5,200
16
08:00
6
4,200
17
18
19
08:00
6
100
20
08:00
6
5,900
21
08:00
6
5,500
22
08:00
6
4,600
23
08:00
6
3,900
24
25
26
08:00
6
200
27
08:00
6
6,000
28
08:00
6
5,800
291
08:00
6
6,200
301
08:00
6
4,300
31
Average:
4,345
Daily Maximum:
7,100
Daily Minimum:
0
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Calculated
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
8,500
Sample Frequency:
Monthly
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
3 X Year
Per Event
3 X Year
3 X Year
3 X Year
3 X Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Sampling Person(s) Certified Laboratories
Name: Name: Environmental 1, Incorporated
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? PICompliant []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 in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brent Edwards
Permittee: Bass Farms, Inc.
Certification No.: 24268
Signing Official: Brent Edwards
Grade: SI Phone Number: [phone]
Signing Official's Title: Manager
Has the ORC ch ed since the vi MR? ❑Yes R]No
Phone Number- (252) 478- Permit Expiration: 10/31/2023
11 /30/2020
11 /30/2020
Signature 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

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: October
Did irrigation occurm
•
r
.
�■
at this facility?
Area (acre1'
,
Area (acres):
Area (acres):
Cover Crop:
i Trees and Fescue
I all 0 W401 WIN
cover Crop:
-
•Hourly
'.te (in):'
Hourly Rate (in):'
-
Hourly R'
1
EffiXiTu mi;f Trill ni'll
■®
l' Annual Rate (in):�
Annual Rate (in7.7
•
logo
M _J
j

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page _ of_
PermitNo.: WQ0002004
Facility Name: Bass Farm Sausage WVVTF
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FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit? ❑r Compliant ❑Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
QCompliant
❑Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
FICompliant
❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
[2]Compliant
❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in 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.
Operator in Responsible Charge (ORC) Certification
I ORC: Brent Edwards
Certification No.: 24268
Grade: SI Phone Number: [phone]
Has the ORC cPhged since t� p vl NDAR-1? ❑Yes (]No
Permittee:
Bass Farm, Inc.
Signing Official: Brent Edwards
Signing Official's Title:
Phone Number: (252} 478-41
Permittee Certification
it Exp.: 10/31 /23
11 /30/20 11 /30/20
Signature Date Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge. I certify, under penally 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

FORM IRR-2
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone # F--4 ---j
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number WQ0002004 -
Irrigation Operator Bass Farms, Inc.
Irrigation Operator's Spring Hope, NC 27882
Address
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 200
1 J Loading (lb/acre)
l I
(1) (2) (3) (4) (5) (6) (7) 18) (91 (10) (11l
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance-
(lb/acre)
Weather
Code
Inspections
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
200.00
1/9/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.48
3.86
196.14
cl
1/28/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.48
3.86
192.29
c
2/18/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.48
3.86
188.43
cl
3/17/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.48
3.86
184.57
cl
4/16/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
179.67
c
5/25/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
174.77
cl
6/19/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
169.87
cl
7/22/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.40
3.21
166.65
pc
8/26/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.40
3.21
163.44
c
9/23/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.40
3.21
160.22
pc
10/22/2020
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.40
3.21
157.01
pc
Cr I otals = 198066 42.99
Owner's Signature Operator's Signature
Certified Operator (Print) Brent Edwards Operator's Certification No 24268
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
"Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
'Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/2006

FORM IRR-2
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Zone # F__5
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number WQ0002004 -
Irrigation Operator Bass Farms, Inc.
Irrigation Operator's Spring Hope, NC 27882
Address
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 200
Loading (lb/acre)
l I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) 0 1)
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN'
(lb/1000 gal)
PAN Applied
(lb/acre)
(8) x (9)
1000
Nitrogen
Balance"
(lb/acre)
Weather
Code
Inspections
(Initials)
Start
Time
End
Time
Total
Minutes
(3) - (2)
# of
Sprinklers
Operating
Flow
Rate
(gal/min)
Total Volume
(gallons)
(6) x (5) x (4)
Volume
per Acre
(gal/acre)
(7) / (A)
200
1/9/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.48
3.86
196.14
cl
1/28/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.48
3.86
192.29
c
2/18/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.48
3.86
188.43
cl
3/17/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.48
3.86
184.57
cl
4/16/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
179.67
c
5/25/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
174.77
cl
6/19/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
169.87
cl
7/22/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.40
3.21
166.65
pc
8/26/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.40
3.21
163.44
c
9/23/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.40
3.21
160.22
pc
10/22/2020
10:00 AM
12:30 PM
150
1
120
18000
8036
0.40
3.21
157.01
pc
Cro cle Totals = 198000 42.99
Owner's Signatur Operator's Signature
Certified Operator (Print) Brent Edwards Operator's Certification No. 24268
* NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
** Enter the value received by subtracting column (10) from (B). Continue subtracting column (10) from column (11) following each irrigation event.
***Enter nutrient source (ie. Lagoon/Storage Pond ID, commerical fertilizer, dry litter, etc.) 12/20/2006