WQ0002004_Monitoring - 06-2023_20230717

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* June
WQ0002004
Bass Farm Sausage WWTF
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
Signed June 2023.pdf 4.65MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Brent Edwards
Reviewer: Wanda.Gerald
7/17/2023
This will be filled in automatically

Is the project number correct?* WQ0002004
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 8/1/2023

FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page
of
Permit No.:
W00002004
Facility Name:
Bass Farm Sausage WWTF
County: Nash
Month:
June
PPI:
001
Flow Measuring Point:
❑ Influent Q Effluent ❑ No flow generated
Parameter MonitoringPoint:
❑ Influent
Q Effluent
Year: 2023
Groundwater Lowering
❑ g El Surface Water
Parameter Code -►
50050
00310
00616
31616
00927
00610
10a0.626
00620
00600
00400
00665
00931
00929 30
c
E
.
c
r
d
~
'
6
- C00d5
O
p
r
NnLL
f
O
24-hr
y 08.
hrs
GPt!
- ___
mg/L
mgtL
#/100 mL
h1gfL
mg/L
mg{L
mg/L
mgTL
su
mglL
Ratio
ma/L ma/L
.00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00 6
08:00----6
08:00 6
Average:
Daily Maximum:
Daily Minimum:
Sampling Type:
>nthly Avg. Limit:
Daily Limit:
f
7.61
7.61
7.61
Grab drab Grab Crab Grab Grab Grab Grab Grab Grab Calculated Grab Grab
EE
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)
Name: Stephen Hargrove
Name:
Certified Laboratories
Name: Environmental 1, Incorporated
Name:
a.. rrrviiituririq aorta ana sampling rrequencles 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.
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 ORCnged since the vious ❑ Yes ❑ No Phone Number:
pv [phone] rmit Expiration: 10/31 /2023
7/31 /2023
7/31/202
Signature Date ignature 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: June
Year: 2023
Did irrigation occur
Field Name.
1
Field Name:
2
Field t�atne: 4
Field Name:
5
at this facility.
Area (acres):
0.48
Area (acres):
0.51
Area (acres): 2.24
Area (acres):
2.24
Cover Crop:
Trees and Fescue
Cover Crop:
Trees and Fescue
Cover Crop: Fescue
Cover Crop:
Fescue
E YES ❑ No
Hourly Rate {in):
0.35
Hourly Rate (in):
0.35
Hourly Rate (in): 0.35
Hourly Rate (in):
0.35
Annual Rate (in).
52
Annual Rate (in):
26
Annual Rate (In): 24.5
Annual Rate (in):
24.5
Weather
Freeboard
Field Irrigated?
❑ YES 0 No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated? ❑YES ❑ w
Field Irrigated?
YES ❑ No
>
y
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T C
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7 C
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0.1 'ir. G 5" C
my
N
a
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3 C
p
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a
5
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mass
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I= •
ate
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rty
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i= ts� p , o
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>
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_t
>¢
L
_
�_�
>¢
= of x
>°¢
�-=
L
�0
ca= 0
3
a
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gat
rain in In
gal
min
in
in
1
79
0
2
83
0.03
3
88
0
4
73
0
5
82
0
6
83
0
7
72
0
8
79
0.03
9
81
0
10
88
0
11
89
0
12
90
0
13
85
0.01
14
88
0
15
87
0
16
92
0
17
88
0.04
18
91
0
-
19
89
0
20
21
22
W851.21
23
24
890.09
25
90
0
—�
26
94
0
_....::
27
PC
89
0
5.25
5.17
18,000
150 0.30 0.12 18,000
150
0.30
0.12
28
85
0
89
0
J29
30
90
0
31
0 tJ.00
0 0.00
1$,000 0.30 18,000
Monthly Loading:
12 Month Floating Total (in):
.00
0 94
2 74
]E3J7O

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? ❑J Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑� Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? ❑✓ 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
2cti0n(s) takan Attach aririitinnal chcotc if ---
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Brent Edwards
Permittee:
Bass Farm, Inc.
Certification No.: 24268
Signing Official: Brent Edwards
Grade: SI Phone Number: [phone]
Signing Official's Title:
Has the ORC c ed since the lows 1 ? ❑ Yes E] No
Phone Number: [phone] Permit Exp.: 10/31 /23
t
7/31 /23
7/31 /23
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 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
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number W00002004 -
Irrigation Operator Bass Farms, Inc.
Irrigation Operator's
Spring Hope, NC 27882
Address
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN
L I Fescue 200
Loading (lb/acre)
(1) (2) (3) t41 ts) 17\
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN
(Ib/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
1/24/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.81
6.51
193.49
c
2/27/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.81
6.51
186.98
cl
3/24/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.81
6.51
186.98
cl
5/24/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
188.59
cl
6/27/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
188.59
pc
... .. r. vY
Owner's Signature Operator's Signature r
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 # 5
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number FWQ0002004 -
Irrigation Operator Bass Farms, Inc.
Irrigation Operator's
Spring Hope, NC 27882
Address
Operator's Phone # [phone]
From Waste Utilization Plan
Crop Type Recommended PAN
Fescue 200
Loading (Ib/acre)
(1) (2) (3) (4) (s) rai 17� o
Lagoon
ID
Date
(mm/dd/yr)
1-1
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
1/24/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.81
6.51
193.49
c
2/27/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.81
6.51
186.98
cl
3/24/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.81
6.51
186.98
5/24/20 33
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
188.59
—Cl
cl
6/27/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
188.59
pc
v� WF vywc I vLaia - ' .7VVVV 1
A
Owner's Signature Operator's Signature
Certified Operator (Print) Brent Edwards Operator's Certification No. 24 8
* 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