WQ0002004_Monitoring - 07-2024_20240826

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month:* July
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 July 2024.pdf 6.06MB
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
8/26/2024
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: 8/26/2024

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page
Permit No.: WQ0002004
Facility Name: Bass Farm Sausage WWTF
County: Nash
Month: July 7Year:
2024
PPI: 001
Flow Measuring Point: ElInfluent 0 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
00665
00931
00929
00530
R
o
Q E
U
®
V C
oO
V-
®
m
3
2
R
U
U w
lL O
U
C
a
O "a O
v
YZ
@
b
z
Q O
hZ
2
11
w s
O Q
+- 0
a
7 C. r
`
'O p <C
ro a�
Q
'6
ro
io G
+
O Q. .O
to
to
24-hr
hrs
GPD
mg/L
mg/L
#1100 mL
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
Ratio
mg/L
mg/L
1
CLOSED
2
CLOSED
3
CLOSED
4
CLOSED
5
CLOSED
6
08:00
6
8,000
7
8
08:00
6
7,900
9
08:00
6
8,100
10
08:00
6
7,800
1100
25.1
104000
2.84
80.27
149.3
0.1
149
7.7
16.29
0.463
291
348
11
08:00
6
7,800
12
CLOSED
13
14
151
08:00
6
7,400
16
08:00
6
8,000
17
08:00
6
7,600
18
08:00
6
7,800
19
CLOSED
20
21
22
08:00
6
7,900
23
08:00
6
8,100
24
08:00
6
8,000
25
08:00
6
7,600
26
08:00
6
7,800
27
28
29
08:00
6
7,600
30
08:00
6
7,900
31
08:00
6
8,000
7.65
Average:
7,841
1,100.00
25.10
########
2.84
80.27
149.30
0.10
149.00
16.29
0.46
291.00
348.00
Daily Maximum:
8,100
1,100.00
25.10
########
2.84
80.27
149.30
0.10
149.00
7.70
16.29
0.46
291.00
348.00
Daily Minimum:
7,400
1,100.00
25.10 1##
##
2.84
80.27
149.30
0.10
149.00
7.65
16.29
0.46
291.00
348.00
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 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? ❑+ Compliant [I 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 Officials Title: Manager
Has the ORC chaved since the pre ' MR? El Yes p No Phone Number: [phone] Permit Expiration: 10/31/2031
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
8/30/2024
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
�F County: Nash
Did irrigation occur
■®I
I-
at this facility
®
1 .:
I
1
I
,
2 YES NO
Trees and Fescue
�®
I�
I ' .
lia�lifi■itiiil■ili{Y���I
' .

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page
Permit No.: 11000114
Bass Farm Sausage
Did irrigation occur
at
Field Na
r0W
Area (acres):
-.
I Area (acres):
II •I II1�
I .•
I •
I
tiFhTl���:l�ia(i.hA
1
I11111.1"RWIR M.I,
'
■�I
-■
IBM=0©�®®®I®®®I®®®��®®®
ME
m
ME
ME
ME
ME
.. z M.. I'///,�//f/%/%%.,1%/!
• • •
'�ri�%/%�%fl/�.%.,�ii:/1i�i,�%/�//I
%,!i%/il/�%%/'®%%%%%�//I
%//%%/�/i�,�i�/

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
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?
Was a suitable vegetative cover maintained on all sites as specified in your permit?
Were all setbacks listed in your permit maintained for every application to each permitted site?
Were all freeboards maintained in accordance with the specified freeboard heights in your permit?
Page of
(]Compliant ❑Non -Compliant
© Compliant ❑ Non -Compliant
©Compliant ❑Non -Compliant
©Compliant ❑Non -Compliant
OCompliant ❑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 Chan since the pre ' s ND ? [I Yes ❑4 No
Phone Number: [phone] Permit Exp.: 10/31/31
8/30/24
8/30/24
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— 4---j
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) (91 (10) (11l
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
1/30/2024
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.68
5.46
194.54
cl
4/26/2024
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.76
6.11
188.43
cl
5/27/2024
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.76
6.11
182.32
cl
6/28/2024
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.76
6.11
176.21
cl
7/31 /2024
7:00 AM
9:30 AM
150
1
120
18000
8035.71
0.51
4.10
172.12
c
Crop Cycle
Totals =
90000
27.88
1%�ZOwner'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.
k*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 # 5
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)l I
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (111
_agoon
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
1/30/2024
10:00 AM
12:30 PM
150
1
120
18000
8036
0.68
5.46
194.54
cl
4/26/2024
10:00 AM
12:30 PM
150
1
120
18000
8036
0.76
6.11
188.43
cl
5/27/2024
10:00 AM
12:30 PM
150
1
120
18000
8036
0.76
6.11
182.32
cl
6/28/2024
10:00 AM
12:30 PM
150
1
120
18000
8036
0.76
6.11
176.21
cl
7/31/2024
10:00 AM
12:30 PM
150
1
120
18000
8036
0.51
4.10
172.12
c
Crop Cycle
Totals =
90000
27.88
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