WQ0002004_Monitoring - 02-2024_20240620

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * February
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:* 2024
Upload Document*
Signed February 2024.pdf 6.25MB
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
6/20/2024
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: 6/28/2024

Month:Permit No.: WQ0002004 Facility Name: Bass Farm Sausage WWTF County: Nash Fe
Flow Measuring Point: DInfluent rv-lEftluent No flow generated E
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it #
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Daily Maximu;11
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Sampling Type:
Monthly Avq. Limit:
Sample Frequency: 1. Monthly 1 3 X Year 1 3 X Year 1 3 X Year 1 3 X Year 1 3 X Year 1 3 X Year 1 3 X Year 1 3 X Year I Per Event 1 3 X Year 3 X Year ear 1 3 X Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
ISampling 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? QCompliant ❑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 Official's Title: Manager
Has the ORC cVaed since th revious N� � ❑Yes prvo PhoneNumber/�?252) 478-41 'Fjermit Expiration: 10/31/2031
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
—' ✓ 3/29/2024
tgnature 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

Permit No.: VVQ0002004
Facility Name: Bass Farm Sausage'WWTF
County: Nash Month February
Did irrigation o1ccur
©-i
at this facility?
i
i
i�r�YiliY�
Trees and Fescue
Q YES El NO
Hourly Rate (in):
I
Annual Rate (in):
Fiel Irrigated?
Monthly Loading:
a R. M

Permit No.: WQ0002004
Fa cility Nam e: Bass Farm Sausage WWT F
County: Nash Month: February
Field Name:
Did irrigation occur
at this facility?
Area (acres):
Cover Crop
YES NO
Annual Rate (in):'
MM�:
=l
.......... . M-
Field Irriated?
- I g
MHE■lllll�
N
---- .................. .
. . . —
M o n t h I y L o a d i n a
I
111111111WIll! 11111
EN 01, /,///, 11=11 1111
1
12 Month Floating Total (in):

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?
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
©Compliant El Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
©Compliant El Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
ElCompliant ❑Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
OCompliant 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
acuonks) taKen. Attacn aCloltlonal sneets It 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 ch ed since the ious -1? ❑Yes ❑p No
Phone Number: (2 ) 478-4147 Pe Exp.: 10/31/31
3/29/24
3/29/24
Signature Date
nature 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 # I 1 ]
0.48
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number I 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 and Trees Recommended PAN 200
Loading (lb/acre)
(1) (2) (3) (4) (5) (61 (7) (M (aN 19 m NIN
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied Nitrogen
(lb/acre) Balance**
8 x 9 (lb/acre)
1000
200.00
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)
2/14/2024
7:00 AM
11:00 AM
240
4
3.4
3264
6800
0.68
4.62
195.38
c
2/29/2024
7:00 AM
11:00 AM
240
4
3.4
3264
6800
0.68
4.62
190.75
cl
Cr
yc aIs =
6,528
9.25
L
�
Owner's Signatu Operator's Signature
Certified Operator (Print) Brek-Edwards Operator's Certification No. 2426i —
' 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

One Form for Each Field per Crop Cycle
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Zone # F 2
0.51
Bass Farms, Inc.
Spring Hope, NC 27882
[phone]
Facility Number I 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 and Trees Recommended PAN 200
Loading (lb/acre)
(1) (2) (3) (4) (5) (6) (7) (8) (9) (1 M (11)
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN*
(lb/1000 gal)
PAN Applied Nitrogen
(lb/acre) Balance**
8 x 9 (lb/acre)
1000
200
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)
2/14/2024
11:00 AM
3;00 PM
240
4
3.4
3264
6400
0.68
4.35
195.65
c
2/29/2024
11:00 AM
3:00 PM
240
4
3.4
3264
6400
0.68
4.35
191.30
cl
CqMY-Cyclejoralls
=
6,528
8.70
Owner's Signat re Operator's Signature
Certified Operator (Print) Bre4 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.
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