WQ0002004_Monitoring - 01-2023_20230308

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: W00002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: January
Year: 2023
PPI: 001
Flow Measuring Point: El influent Q Effluent [j No flow generated
Parameter Monitoring Point: ❑ Influent E] Effluent ❑ Groundwater Lowering E] Surface water
Parameter Code ol
50050
00310
00916
31616
00927
00610
00625
00620
00600
00400
00665
00931
00929
00530
m
p
0
C
o
m
E
O
p
m
E
o
U
A
t
E
@
E
L
o c
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a)
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z
~
Z
c
m
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°
�
z
=?
N
O
a
EC o
ME
O IX
N a
E7
O
�LL
m °m
vE n
tcaan an
oFN
n
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg1L
mg/L
mg/L
mg/L
mg/L
su
mg/L
Ratio
mg/L
mg/L
1
2
08:00
6
7,700
3
08:00
6
7,400
4
08:00
6
8,000
_
5
08:00
6
7,900
6
08:00
6
7,800
7
8
9
08:00
6
7,900
10
08:00
6
7,400
11
08:00
6
7,800
12
08:00
6
8,200
13
08:00
6
7,800
14
15
16
08:00
6
7,900
17
08:00
6
6,200
18
08:00
6
6,200
19
08:00
6
7,000
20
08:00
6
8,200
21
22
23
08:00
6
6,000
24
08:00
6
6,700
7.48
25
08:00
6
7,700
26
08:00
6
6,300
27
08:00
6
6,000
28
29
30
08:00
6
4,400
31
08:00
6
8,200
Average:
7,214
Daily Maximum:
8,200
7.48
Daily Minimum:
4,400
7.48
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
1 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: Stephen Hargrove Name: Environmental 1, Incorporated
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 21 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 Officials Title: Manager
Has the ORC 90iraed since the prev0d. NDMR. E] yes Q No Phone Number (252) 478-41 Permit Expiration: 10/31/2023
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
S // �CP�19 Y� 2/28/2023
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
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: January
Year: 2023
Did irrigation
Field Name:
1
Field Name:
2
Field Name:
4
___.__.__.__
Field Name:
5
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:
p�
Trees and Fescue
Cover Crop:
p�
Fescue
Cover Crop:
p�
Fescue
❑✓ 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 [] No
Field Irrigated?
❑ YES No
Field Irrigated?
YES ❑ NO
Field Irrigated?
Q YES ❑ No
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Jd
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
65
0.35
2
60
0
3
72
0
4
68
0.02
5
68
0.52
6
58
0
7
53
0
8
41
0
9
54
0.16
10
57
0
11
60
0
12
68
0
13
56
0.53
14
45
0.01
15
51
0
16
57
0
17
52
0
18
69
0.14
191
71
0
20
60
0
21
50
0
22
46
0.01
23
54
0.78
24
C
57
0
5.25
5.25
25
64
0
18,000
150
0.30
0.12
18,000
150
0.30
0.12
26
60
0.5
27
52
0
28
61
0
29
62
0
30
66
0.33
311
1
58
0
Monthly Loading:
0
0.00
0
0.00
18,000
;;,
0.30
„ .
.
18,000
0.30
12 Month Floating Total (in):
�-
0.50
ay'
0.47
p
,,, . h
3.00
3.00

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: January
Year: 2023
Field Name:
Emergency App. Area
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
--
80
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:Cover
Crop:
p�
Cover Crop:
p�
Cover Crop:
p:
[] 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 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
T
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E T 07
0 R
R S O
J
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
65
0.35
2
60
0
3
72
0
4
68
0.02
5
68
0.52
6
58
0
7
53
0
8
41
0
9
54
0.16
10
57
0
11
60
0
12
68
0
13
56
0.53
14
45
0.01
15
51
0
16
57
0
17
1 52
0
18
69
0.14
19
71
0
20
60
0
21
50
0
22
46
0.01
23
54
0.78
24
C
57
0
5.25
5.25
25
64
0
26
60
0.5
27
52
0
28
61
0
29
62
0
30
66
0.33
31
58
0
Monthly Loading:
0
n
0.00
;",;
0
0.00
0
�. °:`"
0 00
,��
0
0.00
12 Month Floating Total (in):
0.00

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? QCompliant ❑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? ❑✓ 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 ged since the previ -1? ❑ Yes ❑✓ No
Phone Number: [phone] Permit Exp.: 10/31/23
2/28/23
2/28/23
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 # I 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 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's
(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
Crop Cycle Totals = 18000 11 6.51
Owner's Signatur _IaOperator's Signatu
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 #
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
Crop Cycle Totals =
Owner's Signature
Certified Operator (Print) Brent Edwards
18000 6.51
Operator's Signature gm��
0naratnr's C:Prfifinatinn Nn 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