WQ0002004_Monitoring - 07-2023_20230821

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
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 July 2023.pdf 5.37MB
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
8/21 /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: 9/1/2023

FORM: NDMR03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Pageof
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: July
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent © Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent Rl Effluent ❑ Groundwater Lowering ❑Surface Water
Parameter Code
50060
00310
00910
31616
0092T
00610
00$25 00620
itti gtt 00400
00669
00931
OOM 00530
'
m
E
_:
u'
p
co
o
_ E
m
o
E
E
9 y
of =
ED
G,, a
& �.
E°
o
e y rY
f 'o N
7�7 O
G F a
24-hr
hrs
GPD
mg/L
m L
#/100 mL
21S
mg1L
tit i mg/L
m9111. Su
mg/L
Ratio
mg1L mg/L
2
3 1
4
5
6
08:00 1
08:00
08:00
08:00
6
6
6
6
r4201300
7
08:00
6
6
9
101
08:00
1 6
8,2D0
Ill
08:00
1 6
8,100
121
08:00
1 6
8,200
131
08:00
1 6
7,900
141
08:00
1 6
7,100
15
16
171
08:00
1 6
6,800
181
191
08:00
08:00
1 6
1 6
3,�i00
6,900
201
08:00
1 6
6,800
211
08:00
1 6
7,400
576
24570
721
2z$3
1 41.4
105.6 0.04
105,64 7.6
14.2
10.1
194860 322
22
_
23
241
08:00
1 6
7,100
25
08:00
6
5,800
26
08:00
6
6,200
27
08:00
6
7,900
28
08:00
6
7,800
7.63
29
30
311
08:00
6
G:500
Average:
Daily Maximum:
Daily Minimum:
6,SD5
8,200
3,$t}q
576.00
576.00
576.00
24,570.00'
24,570.00
24,570.()0
721.00
721.00
721.00
2,253.00
2,253,00
2,253.00
41.40
41.40
41.40
105.60 0.04
105.60 J 0.04
105.60 0.04
105.fi4
105,64 7.63
1fl5.84 7.60
14.20
14.26
14.20
10.10##
10.10
10.10
322.00
## 322.00
## 322.00
Sampling Type;
Eatiinate
Grab
Grab
Grab
Grab
Grab
Graf Grab
Grate Grab
Graks
Calculated
Grab Grab
Monthly Avg. Limit:
Daily Limit:
8,50D
Sample Frequency:
Mmthiy
3 X Year
r 3 X Year
F 3 X Year
- 3 X Year
3 X Year
3 X Year 3 X Year
3 X Yaar Per Event
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: Stephen Hargrove Name: Environmental 1, Incorporated
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? oCompliant ❑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
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 2g d since the p lous NDMR �1❑ves ©No Phone Number: 252) 478-4147 Permit Expiration: 10/31/2023
Lr-- w 6/31/2U23 'efiG(i!i/ v 8/31/2023
gnature Date Signature Date
By this signature, I certify that this report is accumate 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: July
Year: 2023
Did irrigation occur
at this facility?
[D YES ❑ NO
Field NamesI
Area (acres): 0,48
Field Name:
Area (acres):
2
0.51
Field Name-,
Area (acres).
4
2,24
Field Name:
Area (acres):
5
2.24
Cover Crop. Trees and Fescue
Cover Crop:
Trees and Fescue
Cover Crop-
Fescue
Cover Crop:
Fescue
Hourly Rate (in), 0.35
Hourly Rate (in):
0.35
Hourly Rate (in)-
0.35
Hourly Rate (in):
0-35
Annual Rate (in): 62
Annual Rate (in):
26
Annual Rate (in).
24.5
Annual Rate (in):
24.5
Weather
Freeboard
Field Irrigated? [] YES No
Field Irrigated?
E] YES q NO
Field Irrigated?
YES NO
Field Irrigated?
YES E] NO
o
CD
CL
E
.0
S
U
0
Ln
E
X :2 a
ET
0 CL
— :(
1—
0)
?,.E
w -a
a 0
E CM
0 S
E -a
0 M
0
E R
E
Z, E
E >,
= —
x o M
0
E
M '—L
CL
CL
E
i=
0
E
E
o
1
F
87
in
1.25
ft
ft
gal
min in
in
gal
min
in
in
gal
min
in
In
gal
min
in
in
2
3
84
78
0
0
4
80
0.01
1
5
91
0.08
6
93
0
7
88
0.04
8
1
1 89
0.38
1
1
9
89
0
10
85
0
11
12
13
87
95
96
0.43
0
0
1
1
14,
1 98
0
1
1
1
15
100
0
16
89
0.11
17
89
0
18
91
0
19
89
0
20
93
0
21
22
97
91
0
0
23
91
0
24
90
0
25
89
0.04
26
96
0.02
27
89
0
28
PC
89
0
5.25
5.25
18,000
150
0.30
0,12
18,000
150
0.30
0.12
29
90 1
0
30
91 1
023
0
311 1 87 14
Monthly Loading:
0 0.
�i,.UCOOJ);
0
0.00
—
48,000
0.30
18,000
0.30
12 Month Floating Total (in)-

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: July
Year: 2023
Did irrigation
Field Name: EmargemyAPP.Aroa
Field Name:
Field Name:
Field Name:
occur
Area (acres): 80
Area (acres):
Area (acres):
Area (acres):
at this facility?
F,-,] YES ❑ NO
Cover Crop.:
Cover Crop:
Cover Crop,
Cover Crop:
Hourly Rate (in), 035
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in): 18.2
Annual Rate (in):
Annual Rate (in).
Annual Rate (in):
Weather
Freeboard
Meld Irrigated? l CIYES Q NO
Field Irrigated?
E] YES ❑ NO
Field Irrigated?
[3 YES F-1 NO
Field Irrigated?
F YES ❑ NO
0
4)iii
3:
E
(D
F-
9L
V)
1
U) .0
CL M
m 2
E
0
E to = L.
IM to
E Im
0
.97 'm
_j
1
0 M
E 2D
M -a
0 CL
>
.9 LM
tM
a, -S
In 0
_j
E cn
E
x 0 0
CU _j
M
.2 7a
'o
1 o)
m
x 0 M
to X
4)
E
5 7;
>
E
a
M
0
E
>1 rn
:3 — r_
E
0 M
0
F
in
ft
ft
gal
min in
in
gal
min
in
in
gal
min
in
In
gal
min
in
in
1
87
1.25
2
84
0
3
78
0
4
80
0.01
5
91
0.08
6
93
0
1
7
88
0.04
8
89
0.38
9
89
0
10
11
85
87
0
0.43
12
95
0
13
96
0
141
98
0
15
100
0
16
89
0.11
17
89
0
18
91
0
19
89
0
20
93
0
21
22
97
91
0
0
23
91
0
24
90
0
25
89
0.04
26
96
0.02
1
271
89
0
28
PC
89
0
5.25
5.25
29
90
0
30
91
0.23 1
31
87
0 1
Monthly Loading: 0 0.00 0 0.00 0
12 Month Floating Tot— (in): 00)
O.pliML-LAMW
0.00
61

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?
Q Compliant [] Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Q✓ Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
F�j Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Q Compliant ❑ Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Q 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 necessarv.
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 nged since the evious 1? ❑ Yes [2] No
Phone Number: 2) 478-4147 Permit Exp.: 10/31/23
8/31 /23
8/31 /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
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Zone # F--4 —7
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
Operators Phone # [phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 200
Loading (lb/acre)
icy ray 7 1AI (q) (10) (11)
.agoon
ID
1
Date
(mm/dd/yr)
G -
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
1/24/2023
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
180.47
cl
5/24/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
175.57
cl
6/27/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.61
4.90
170.67
pc
7/28/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
168.02
pc
Cro a als =
108000
31.98
���Owner's SignatuL2 Operator's Signature vim"
Certified Operator (Print) Brent Edwards Operator's Certification No. ! 2426
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
Lagoon Liquid Irrigation Fields Record
One Form for Each Field per Crop Cycle
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Zone # F-5�
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 Fescue Recommended PAN 200
Loading (Ib/acre)
/IN im rzN (a) tril (R) (7) (8) (91 (10) 0 1)
agoon
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
1/24/2023
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
180.47
cl
5/24/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
175.57
cl
6/27/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
170.67
pc
7/28/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
168.02
pc
C ycle Is =
108000
31.98
Owner's Signatu I Operators 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