WQ0002004_Monitoring - 12-2023_20240122

Monitoring Report Submittal
.....................................................
Permit Number#* WQ0002004
Name of Facility:* Bass Farm Sausage WWTF
Month: * December Year: * 2023
Report Information
Type* Upload Document*
NDMR, NDAR-1, NDAR-2, NDMLR Signed December2023.pdf 6.08MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
Confirmation Email Address: * [e-mail]
Name of Submitter: * Brent Edwards
Signature:
Date of submittal: 1/22/2024
This will be filled in automatically
Initial Review
Reviewer: Wanda.Gerald

Is the project number correct?* WQ0002004
Is the monitoring report accepted?* Yes No
Regional Office* Raleigh
Reviewer: _anonymous
Review Date: 2/6/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: 11111 114
Bass Farm Sausage
December1
11Flow
Measuring •. ■ Influent 0 Effluent ■ No flow generated•.
■ ■ ■ ■
Parameter Code 0
•
•
Daily Maximum:
Daily Minimum:.
• i f
------------_-

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? ©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 Official's Title: Manager
Has the ORC cl n d since the pet"DMR? El Yes p No Phone Number: / [phone] Permit Expiration: 10/31/2031
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 /31 /2024 1 /31 /2024
Date 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
Permit No.: �000/ /14
Bass Farm Sausage
DecemberDid
irrigation occur
at this facility?
!9 ■ •
Area (acres):
�'
I
•
I
1
•
I '.
�,
• '.
I
1 G
`
Annual Rate (in):
•
IAnnual Rate (in):
•.
.
,...
I t .-
■ MRRMJI
Field Irrigated?■
e�
I
o ■
I .. •.
e� ■ .
s
...
.. ...

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: December
• irrigation occur
at this facility?
l7 YES ■ NO
• �..
Monthly
Loading:I.�%/!///
1 1•
%//�� I �il/�11I/!f
1 1/
%/J�I
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1i1% %`//.�%/�,/%11101111111
/,%/%%%r/�,I

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?
❑r 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?
©Compliant ❑Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant El 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:
�r
Has the ORC cl a ed since the previo DA ❑ Yes ❑r No
Phone Number- [phone] Permit Exp.: 10/31/31
C�
1/31/24
1/31/24
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 # 4
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number WQ0002004 -
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)
l I
(1) (2) (3) (4) (5) (6) (7) (91 /a) 11n) fliN
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
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
10/30/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.33
2.65
160.06
c
11 /29/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.68
5.46
154.60
c
12/29/2023
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.68
5.46
149.13
pc
Crop Cycle
T�staFs
198000
50.87
1____)
Signature
NWOperator's ,!•
Certified Operator (Print) --- , Brent Edwards Operator's Certification No. m 24268
NCDA Waste Anaylsis or Equivalent. At a minimum, waste analysis is required within 60 days of land application events.
k 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 #
2.24
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number I 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) 17) M) IM /1n\ 111)
_agoon
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
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
10/30/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.33
2.65
160.06
c
11/29/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.68
5.46
154.60
c
12/29/2023
10:00 AM
12:30 PM
150
1
120
18000
8036
0.68
5.46
149.13
pc
Crop Cycle
Totals =
198000
50.87
Owner's Signature Operator's 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