WQ0002004_Monitoring - 03-2024_20240429

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * March
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 March 2024.pdf 6.81 MB
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
4/29/2024
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

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: March
Year: 2024
PPI: 001
Flow Measuring Point: El Influent ❑r Effluent El No flow generated
Parameter Monitoring Point: ❑Influent ❑Effluent El Groundwater Lowering ❑Surface Water
Parameter Code
50050
00310
00916
31616
00927
00610
00625
00620
00600 00400
00665
00931
00929
00530
i
co
L
Q
O
m
P �'
N
a, O
O
+�yw,`
O
is
0
O
m
(}
R C
V w
d_
LL V
'E
:Jf
c
OiA
E
E
Q
An --
tC
L
._
Z
ate.. _
p
o L a
I-
0 CL
}"
C
7 p, 2
L
o 0 M
U) �0 W
Ts
0
o
W C V
W=
o 0. o
H��
24-hr
hrs
GPD
mg/L
mg/L
#/100 mL
mg/L
mg/L
mg/I.,
mg/L
mg/L su
mg/L,
Ratio
mgtL
mg/L
1
08:00
6
5,500
2
3
4
08:00
6
61100
5
08:00
6
6,300
6
08:00
6
500
7
08:00
6
5,200
a
08:00
6
5,800
9
10
11
08:00
6
6300
12
08:00
6
4,800 .:
13
08:00
6
51100
14
08:00
6
5,200
7.51
15
08:00
6
5,000
16
17
18
08:00
6
5,300
533
13534
9640
6351
99.6
238
0.04
238.1 7.5
40.6
11.3
200800
137
19
08:00
6
5,600
20
08:00
6
6,000
21
08:00
6
51900
22
08:00
6
51500
23
24
25
08:00
6
51900
26
08:00
6
5,50€3
27
08:00
6
5,400
28
08:00
6
51200
29
08:00
6
5,800
_
7.67
30
31
Average:
5,571
533.00
13,534.00
9,640.00
6,351.00
99.60
238.00
0.04
238.10
40-60
11.30
#####ff##
137.00
Daily Maximum:
6,300
533.00
13,534.00
9,640.00
6,351,00
99.60 1
238,00
0.04
238.10 1 7.67
40.60
11.30
"###
137.00
Daily Minimum:
4,800
533.00
13,534.00
9,640.00
6,351.00
99.60
238.00
0.04
238.10 7.50
40.60
11.30
137.00
Sampling Type:
Estimate
Grab
Grab
Grab
Crab
Grab
Grab
Grab
Crab Grab
Grab
Calculated
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
8,500
Sample Frequency: 1
Monthly 1
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: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page of
Sampling Person(s)
Name: Stephen Hargrove
Name:
Name: Waypoint Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 Farms, Inc.
Certification No.: 24268 Signing Official: Brent Edwards
Grade: SI Phone Number: [phone] Signing Official's Title: Manager
Has the ORC chiged since th revioy�l ❑Yes prvo Phone Number (252) 478- Permit Expiration: 10/31/2031
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
4/30/2024 / — 4/30/2024
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.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month March
Did irrigation occur
at this facility?
El YES El NO
OF=
Area (acresy.
-
Field Name:
Area (acres):
I
Cover Crop:
Hourly Rate
NMI
■llllllllm
Monthly Loading:
R.M.

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: March
Did irrigation occur
at this facility?
MYES El NO
Ezz=��E
Hourly Rate (in):'
Zzm=
" ®E_Annual
Rate (in):
I
M
Field Irrigated?
mom
"
��'
I����I
I����
Monthly Loading.
12 M o n t h F I o a t i n g T o t a I (i n):
I
V/00/001
1111
1
1 KEN /. MEMO E.
11110
M 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?
El Compliant ❑ Non -Compliant
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? ✓❑Compliant El Non -Compliant
Were all freeboards maintained in accordance with the specified freeboard heights in your permit? ✓❑Compliant 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 cha ed since the pr Ious -1? El Yes QNo
Phone Number: [phone] Permit Ex .: 10/31/31
4/30/24
4/30/24
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 # F-11
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) (6) (7) (8) (9) (10) 0 1)
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
68QQ
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
3/14/2024
7:00 AM
11:00 AM
240
4
3.4
3264
6800
0.76
5.17
185.58
cl
3,29/2024
7:00 AM
11:00 AM
240
4
3.4
3264
680.0
0.76
5.17
180.42
c
141 Crop Cycle
To —
13,056
19.58
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.
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

One Form for Each Field per Crop Cycle
Field Size (wetted acres) = (A)
Farm Owner
Owner's Address
Owner's Phone #
Zone #
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) (10) (11)
Lagoon
ID
Date
(mm/dd/yr)
Irrigation
Waste Analysis
PAN"
(Ib/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
640Q
0.68
4.35
191.30
cl
3/1a/2024
11:00 AM
3:00 PM
240
4
3.4
3264
6400
0.76
4.86
186.43
cl
3/29/2024
11:00 AM
3:00 PM
240
4
3.4
3264
6400
0.76
4.86
181.57
c
Crop Cyc�otals = 1
13,056 j
18.43
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.
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

Waypointo
ANALYTICAL
114 OAKMONT DRIVE
GREENVILLE, NC 27858
BASS FARMS, INC.
MR. BRENT EDWARDS
P.O. BOX 126
SPRING HOPE, NC 27885
PARAMETERS
PH (not to be used for reporting)
BOD, mg/l
Fecal Coliform (MF),cfu/100 mLs
Total Suspended Residue, mg/l
Ammonia Nitrogen as N, mg/l
Total Igeldahl Nitrogen as N,mg/i
Nitrate -+-Nitrite as N, mg/l (calc)
Nitrate Nitrogen as N, mg/l
Nitrite Nitrogen as N, mg/1
Total Phosphorus as P, mg/I
Calcium, ug/l
Magnesium, ug/l
Sodium, ug/1
Sodium Adsorption Ratio (calc)
Total Nitrogen, mg/1 (calc)
Effluent
Analysis Method
Date Analyst Code
7.5
03/07/24
KJD
4500HB-11
533
03/07/24
JMS
521OB-16
9640
03/06/24
BNC
9222D-15
137
03/07/24
BNC
2540D-15
99.60
03/11/24
TRJ
350.1 R2-93
238.0
03/12/24
TRJ
351.2 R2-93
0.10
353.2 R2-93
<0.04
03/07/24
HMV
353.2 R2-93
0.10
03/06/24
HMV
353.2 R2-93
40.60
03/12/24
BNC
365.4-74
13534
03/07/24
MTM
EPA200.7
6351
03/07/24
MTM
EPA200.7
200800
03/07/24
MTM
EPA200.7
11.3
238.10
Drinking Water ID: 37715
Wastewater ID: 10
PHONE [phone]
FAX [phone]
ID#: 85
DATE COLLECTED: 03/06/24
DATE REPORTED : 03/18/24
REVIEWED BY: