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Home My WebLink AboutWQ0015010_Compliance Evaluation Inspection_20191009ROY COOPER Gow-m r K41CHAEL S. REGAN seere«y LINDA CULPEPPER Drrff for Douglas Alan Niemond TDM Farms Inc. Box 300 Newton Grove, NC 28366 NORTH CAROLINA €nvironmenml Quality September 30, 2019 SUBJECT: Compliance Inspection Report TDM Truck Wash Non -discharge Permit No. WQ0015010 Sampson County Dear Permittee: The North Carolina Division of Water Resources conducted an inspection of the TDM Truck Wash on 9/17/2019. This inspection was conducted to verify that the facility is operating in compliance with the conditions and limitations specified in Non -discharge Permit No. WQ0015010. The findings and comments noted during this inspection are provided in the enclosed copy of the inspection report entitled "Compliance Inspection Report". If you should have any questions, please do not hesitate to contact Tony Honeycutt with the Water Quality Regional Operations Section in the Fayetteville Regional Office at 910-433-3300 or via email at tony.honeycutt@ncdenr.gov. Sincerely, I DocuSignedby: ) � a—Ut , 5189C2D3DD5C42B... J. Trent Allen, Regional Supervisor Water Quality Regional Operations Section Fayetteville Regional Office Division of Water Resources, NCDEQ Cc: Douglas Niemond - ORC WQS Fayetteville Regional Office — (TH) Central Files N-DrtF.7�srD.r.r.DepsrtmentofEPvr-Dnir.er.ta:Qo-arty I D:vs*r.ofWater Resources Fayettev e F,eg:ora.:Offte 1 t.253reer,Street, 5ute714 1 Fay;etter;:e, North £sro::R3283M. .:� 91C�433-3300 Compliance Inspection Report Permit: WQ0015010 Effective: 02/18/15 Expiration: 01/31/20 SOC: Effective: Expiration: County: Sampson Region: Fayetteville Contact Person: Douglas Alan Niemond Title: Owner: TDM Farms Inc Facility: TDM Truck Wash PO Box 300 656 Pork Chop Hill Ln Newton Grove NC 28366 Phone: 910-594-0219 Directions to Facility: from fayetteeville, 1-95 North to Hwy 13 east towards goldsboro. Continue to Newton grove. turn right onto bryan road and right at pork chop hill lane. TDM is approx 1/8 miles on right. System Classifications: SI, Primary ORC: Douglas Alan Niemond Certification: 22800 Phone: 910-590-6137 Secondary ORC(s): On -Site Representative(s): Related Permits: Inspection Date: 09/17/2019 EntryTime: 10:OOAM Primary Inspector: Tony W Honeycutt DOCUSIigned by: Secondary Inspector(s): E 4A7E697D34CF4C2... Reason for Inspection: Routine Permit Inspection Type: Wastewater Irrigation Facility Status: Compliant ❑ Not Compliant Question Areas: Miscellaneous Questions Record Keeping End Use -Irrigation (See attachment summary) Exit Time: 12:OOPM Phone: 910-433-3339 Inspection Type: Compliance Evaluation Treatment Lagoons Page 1 of 4 Permit: WQ0015010 Owner - Facility: TDM Farms Inc Inspection Date: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Inspection Summary: Records were up to date and available for review. The lagoons and field sites appear to be in acceptable condition. No additional problems noted. Page 2 of 4 Permit: WQ0015010 Owner - Facility: TDM Farms Inc Inspection Date: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine Type Yes No NA NE Reuse (Quality) ❑ Activated Sludge Spray, HR ❑ Activated Sludge Drip, LR ❑ Recycle/Reuse ❑ Single Family Drip ❑ Infiltration System ❑ Single Family Spray, LR ❑ Activated Sludge Spray, LR ❑ Lagoon Spray, LR Record Keeping Yes No NA NE Is a copy of current permit available? 0 ❑ ❑ ❑ Are monitoring reports present: NDMR? 0 ❑ ❑ ❑ NDAR? ❑ ❑ ❑ Are flow rates less than of permitted flow? ❑ ❑ ❑ Are flow rates less than of permitted flow? ❑ ❑ ❑ Are application rates adhered to? ❑ ❑ ❑ Is GW monitoring being conducted, if required (GW-59s submitted)? ❑ ❑ ❑ Are all samples analyzed for all required parameters? ❑ ❑ ❑ Are there any 2L GW quality violations? ❑ ❑ ❑ Is GW-59A certification form completed for facility? ❑ ❑ ❑ Is effluent sampled for same parameters as GW? ❑ ❑ ❑ Do effluent concentrations exceed GW standards? ❑ ❑ ❑ Are annual soil reports available? ❑ ❑ ❑ # Are PAN records required? ❑ ❑ ❑ # Did last soil report indicate a need for lime? ❑0 ❑ ❑ If so, has it been applied? ❑ ❑ 0❑ Are operational logs present? ❑ ❑ ❑ Are lab sheets available for review? ❑ ❑ ❑ Do lab sheets support data reported on NDMR? ❑ ❑ ❑ Do lab sheets support data reported on GW-59s? ❑ ❑ ❑ Are Operational and Maintenance records present? ❑ ❑ ❑ Were Operational and Maintenance records complete? ❑ ❑ ❑ Has permittee been free of public complaints in last 12 months? ❑ ❑ ❑ Is a copy of the SOC readily available? ❑ ❑ ❑ Page 3 of 4 Permit: WQ0015010 Owner - Facility: TDM Farms Inc Inspection Date: 09/17/2019 Inspection Type : Compliance Evaluation Reason for Visit: Routine No treatment units bypassed since last inspection? ❑ ❑ ❑ ❑ Comment: Lime addition not required. End Use -Irrigation Yes No NA NE Are buffers adequate? 0 ❑ ❑ ❑ Is the cover crop type specified in permit? ❑ ❑ ❑ Is the crop cover acceptable? ❑ ❑ ❑ Is the site condition adequate? ❑ ❑ ❑ Is the site free of runoff / ponding? ❑ ❑ ❑ Is the acreage specified in the permit being utilized? ❑ ❑ ❑ Is the application equipment present? ❑ ❑ ❑ Is the application equipment operational? ❑ ❑ ❑ Is the disposal field free of limiting slopes? ❑ ❑ ❑ Is access restricted and/or signs posted during active site use? ❑ ❑ ❑ Are any supply wells within the CB? ❑ ❑ ❑ Are any supply wells within 250' of the CB? ❑ ❑ ❑ How close is the closest water supply well? ❑ ❑ ❑ Is municipal water available in the area? ❑ ❑ ❑ # Info only: Does the permit call for monitoring wells? ❑ ❑ ❑ Are GW monitoring wells located properly w/ respect to RIB and CB? ❑ ❑ ❑ Are GW monitoring wells properly constructed, including screened interval? ❑ ❑ ❑ Are monitoring wells damaged? ❑ ❑ ❑ Comment: Public water is not available Monitoring wells do not appear to be damaged. 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