WQ0002004_Monitoring - 09-2023_20231023

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
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 September 2023.pdf 6.24MB
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
10/23/2023
This will be filled in automatically

Is the project number correct?* W00002004
Is the monitoring report accepted?* Yes NO
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 10/30/2023

1-UKNI: NUNN UJ-il NON -DISCHARGE MONITORING REPORT (NDMR) Hage
Permit No.: VV1l111 I0t
Bass Farm Sausage WWTF
County: Nash
Month: September
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Daily Maximum::1
Daily Minimum:_
Monthly Avg. Limit:
Sample

r-UKNI: IV VIvlr< UJ- I L
NUN-Ulbt;NAKi,jt IVIUNI I UKINki Ktl-UK I (NUIVIK)
rage 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? ❑v 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 Farms, Inc.
Certification No.: 24268 Signing Official: Brent Edwards
Grade: SI Phone Number: [phone] Signing Officials Title: Manager
Has the ORC ed since the pr Ious ND — ❑ Yes ❑ No Phone Number: , (252) 478-41 4;.-----1, Permit Expiration: 10/31/2023
" 'S1"gnature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
10/31/2023 k_, 10/31/2023
Date gnature Date
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
Raleiqh, North Carolina 27699-1617

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Permit-
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!I Facility Name: Bass Farm Sausage WWTF
County: Nash
Did irrigation occur
III _
at this facility -
Area (acres);'
Area (acres):
Cover Crop -
El YES ONO
Hourly Rate
Annual Rate (in):
Field irrigated?
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Facility Name: Bass Farm Sausage WWTF
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County: Nash
Month: September
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Did the application rates exceed the limits in Attachment B of your permit?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
EICompliant ❑Non -Compliant
El Compliant ❑ Non -Compliant
(]Compliant El Non -Compliant
ElCompliant ❑Non -Compliant
ElCompliant El 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 Farm, Inc.
Certification No.: 24268
Signing Official: Brent Edwards
Grade: SI Phone Number: [phone]
Signing Official's Title:
Has the ORC changed ce the previous NDA ❑Yes pNo
Phone Number: [phone] rmit Exp.: 10/31/23
10/31 /23
0 10/31 /23
Signatu Date
Si re 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

t'VK11/1 IKK-L
Lagoon Liquid irrigation tleias Kecora
One Form for Each Field per Crop Cycle
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Zone # ��
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 (lb/acre)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11)
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
1/24/2023
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
8/28/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
165.37
cl
9/28/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
162.71
cl
Crop 0Jr
otals =
144000
37.29
�-
Owner's Signature Operator's Signature -
Certified Operator (Print) Brent E wards Operator's Certification No 24268
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
E 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

I-UKIVi ircrc-L Lagoon Liqula Irrigailon I-ieias Kecora
One Form for Each Field per Crop Cycle
Zone # r 5Facility Number FWQ0002004
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
2.24
Irrigation Operator Bass Farms, Inc.
Irrigation Operator's Spring Hope, NC 27882
Address
Operator's Phone # [phone]
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
From Waste Utilization Plan
Crop Type Fescue Recommended PAN 200
Loading (lb/acre)
(1) (2) W (F1 /R7nxi IM i-In\ 144\
_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
8/28/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
165.36
cl
9/28/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
162.71
cl
'Totals
Crop Cycle
=
144000
Owner's Signature Operator's Signature
Certified Operator (Print) Brent Edwards Operator's Certification No.
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