WQ0002004_Monitoring - 06-2023_20231109

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 5.7MB
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
11 /9/2023
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: 11/9/2023

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: June
Year: 2023
PPI: 001
Flow Measuring Point: ❑ Influent ❑� Effluent ❑ No flow generated Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ surface Water
Parameter Code —►
50050
00310
00916 31616
00927
00610
00625 ', 00620
00600
00400
00666
00931
00929 00530
0
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V H
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cc
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G
LL
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0 (D=
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a
"C3 N
+bits
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... Oft.
attl
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=
Q
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CL
E 2 O.....
tea._
O y u
(n
a
_ 'O N
mho
� F a O
N
(n ,
24-hr
hrs
GPD
mg/L
mg/L #/100 mL
mg fL
mg/L
mg1L. mg/L
mg/L
su
mg/L
Ratio
mgfL mg/L
1
08:00
6
7,200
2
08:00
6
6,800
3
4
5
08:00
6
5,800
6
08:00
6
4,900 _ --
7
08:00
6
6,800
8
08:00
6
6,200—
9
08:00
6
5,500
10
11
121
08:00
6
4,900
131
08:00
6
4,300
141
08:00
6
4,200
151
08:00
1 6
6,150
161
08:00
1 6
81200
17
18
191
08:00
1 6
6,200
201
08:00
1 6
4,600
21
08:00
6
7,200
22
08:00
6
Ta00
23
24
08:00
6
8,100
25
261
08:00
1 6
8,000
271
08:00
1 6
7,900
1
7.61
281
08:00
1 6
8,200
29
08:00
6
7,200
30
08:00
6
5,50t3
31
Average:
6,45
Daily Maximum:
8,200
7.61
Daily Minimum:
4,200
7.61
Sampling Type:
Estimate
Grab
Grab Grab
Grab
Grab
Grab Grab
Graft
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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Permit No.: W00002004 Facility Name: Bass Farm Sausage WWTF County: Nash Month: June Year: 2023
Meld Name. 1 Field Name: 2 Field Name. 4 Field Name: 5
Did Irrigation occur Area (acres) 0.48 Area (acres): 0.51 Area (acres), 2.24 Area (acres): 2.24
at this facility? Cover Crop: Trees and Fescue Cover Crop: Trees and Fescue Cover Crop: Fescue Cover Crop: Fescue
Q YES ❑ No Hourly Rate (in): 0.25 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 Meld Irrigated? ❑ YES [l No Field Irrigated? ❑ YES 0 No Field Irrigated? [{ YES ❑ wo Field Irrigated? 0 YES ❑ No
a ° >°
E E G a�v E
to E E > c
D. @CaE ?v E °
° > oE > ° x
cc a) 2 2 an vornc
`n
CD
°F in ft It gal min in in gal min in in gal min in in gal min in in
1 79 0
2 83 0.03
3 88 0
4 73 0
5 82 1 0 1
61 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 78 0.97
21 74 0.38
22 78 0.35
23 85 1.21
24 89 0.09
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
29 89 0
30 90 0
31
Monthly Loading: i? 0.00 0 0.00 18,000 0.3fl 18,000 0.30
12 Month Floating Total (in): 1.00 0.94 2.7[f 2.7D

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
this facility?
Field Name;'
Area (acres).
Emergency App. Area
80
Field Name:
Area (acres):
Field Name*
Area (acres):
Field Name:
Area (acres):
at
Cover Crop:
Cover Crop:
cover Crop.
Cover Crop:
0 YES ❑ No
Hourly Rate (in):
0.35
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
Field Irrigated?
❑ YES Q No
Field Irrigated?
❑ YES ❑ No
Field Irrigated? ❑ YES ❑ No
Field Irrigated?
❑ YES ❑ No
m
'a
2
o
c
c
m
m 2
am
Lh
010
>
E
a
E
E
;
E
~
>
'a
cc
°_�
E
0>
QL
E
o
E
'C
Ea
a
>Q
E0i0
�0_0
'rnco
o>�'Ec
�EU
E
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min 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
101
88
0
11
89
0
12
90
0
13
85
0.01
14
88
0
15
87
0
16
92
0
17
18
88
91
0.04
0
19
89 1
0
20
21
78
74
0.97
0.38
22
78
0.35
23
24
85
89
1.21
0.09
25
90
0
26
94
0
27
PC
89
0
5.25
5.17
28
85
0
29 89 0
30 90 0
31
Monthly Loading:
0
0.00
0.00�-
0
� "' " "���
0.00
0
12 Month Floating Total (in):

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? ElCompliant ❑ 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 Official's Title: Manager
Has the OR 59fil
nged since the vious ❑ Yes ❑ No Phone Number: [phone] � trmit Expiration: 10/31/2023
/ Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
7/31 /2023 4 7/31 /2023
Date6-Signature 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
Raleigh, North Carolina 27699-1617

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?
0 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑� Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Q 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
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 c ed since the p tous -1? ❑ Yes 0 No
Phone Number: [phone] Permit Exp.: 10/31/23
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�
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) M) flnl fill
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
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
Crop Cycle Totals =
Owner's Signature
Certified Operator (Print) Brent Edwards
Opera
L�—j 2u
Operator's Signature
tor'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—T —1
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
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
cl
5/24/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
188.59
cl
6/27/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.61
4.90
188.59
pc
Crop Cycle Totals = 90000 29.33
Owner's Signature O1 2 4�E—perator'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