Loading...
HomeMy WebLinkAboutWQ0015010_Monitoring Reports 2021_20220322FORM: NDAR-1 1013 NON -DI NARGE:A.PPGICATION REPORT (NDAR4) Page:—j—of FORM: NDAR-1 10-13 NON -DISCHARGE -APP. UCATION REPORT (NDAR4) Page -/-. of Did the application rates exceed the -limits in Attachment B of'your;permit? QCoinp4ant [Uanm mpiiant Were adequate measures taken 10 prevent effluent -ponding.in or runoff 'from the sites? pcompliant EINon-can,pliant Was.a suitable vegetative cover maintained on all'sites as.'specified in your permit? pCompiiant Okon.cwoant Were all setbacks listed in your'permit maintained,for every application to each permitted:site? QComptient ONon-Compliant QCornptiant Ej NoTcmpliant 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. , C t Operator.In Responsible Charge (ORC) Certification Peirnitfee Certification .ORC: Doug Niemond Permittee: TDM Farms Certification No.: 22800 •Signing official: Doug Niem'ond Grade: Si Phone Number: Signing Official's:Titie: Enviromental Mgr. i Has the ORC changed since, the previous NDAR-17 _n yes QNo Phone Number: 910-59076137' Permit:Ezp.:, 12t31125 1/4122 14122 ,Signature' Date Signature s Date ii By this signature, I cerWy.that.this.repoo is accurate and complete to the best of my knowledge. 1 certify, under penalty of taw, that this document and all attachments.were.prepared under my direction or supervision in accordance with a system designed to assure that all qualified persornoi property gathered and evaluated the information submitted, Based on my inquiry of the person orpemons who manage the system, or:those persons directly responsible for gathering the information: the Information submitted is, to the !hest of my knowledge and.be W, true, accurate, and complete. I am aware that there are signif€ wI penaNies for subndifing falseinlormaliom, Including the possibility of tines 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 FORMrNDMLR 10-93 NOWDISCHARGE MASS LOADING REPORT(NDMLR) Page of ' FORM: NDMLR 10-.13 NON,DISCHARGE MASS -LOADING REPORT (NDMLR) Page -21 of�. Did the mass loading rates exceed the, limits, in Attachment B of your permit? pCompliant QNoo-compliant if the facility'is iron,compliant, please explain in the space belotiv theaeason(s) the f cility was not in compliance. provide in your explanation the date(s) of the non-compliance and desexibe_the corrective Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Permittee: iDM Farms Certification Number. 22800 g Signing Official: Doug, Niemond Grades $I Phone:Num-ber: Signing Officials Title: Environmental Mgr. Has the ORC ehanged'slnce the pravious NDMLR? 0 Yes: QNo Phone No.: 910-590-6137 Perrnit.Exp.: 12131/20 , _ . 1/4122 1/4/22 Signature date IX Signature; Date By ibis signature, l cartilyr that this report It aecurrsle and complete to do bestof my knowledge. , I certify, under a of law, that this document and all attachments were 1� ay prepared under my direction or supervision in accordance with a system designed to assure that all quailrred personnel property 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 [here are significant penafts. for submitting false information, including the possibllity of fines and imprisonment for knmft violations. Mail Original and Two Copies to: Division &.Waiter Resources lnf irmatioh ProcessingUnit 11617 Mail Service Center . Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NOMR) Page f of Permit No.: WOOO16010 Facility Name: TDM Farrns, Incorporated County: Sampson Month: December 11Flow Meamuring Point'[:Ilrmuent EjEffluent ®NOtl?'wgenerated Pararnotdr Monitoring Pointi El� E]Groundwater Lowering nqpfam Water I■/ t�.i ii r ri. �i. ri. i °i.r� ii•rr it i i r� r�.. r.�..i •� • • c c • s ., FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page, of= Sampling Penion(s) Certified Laboratories Name: Doug Niemond Nafrre: NCDA & CS .- 'I+rlComPM INon- Name: Name: Does ail monitoring data and sampling frequencies meet the requirements in Attachment,A of youir permit? 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., I'vI Yel INo Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond' Permittee: l'DM Farms -Certification No:: 228.00 Signing Official: Doug Niemond Grade: SI Phone Number: . 910-590-6137 Signing Official's Title: 111 Phone Number: Permit Expiration: 12/31/2025 1l412022 =k/ :. 1/4/2022 Signature Date Signature Date By this algnalure, I certify that this report Is accutrate and complete. to the best of my knowledge. I certify, under penalty of law, that this document and all, attachments were prepared under my duedlon or supervision in axordance with a systemdesigned to assure that all qualified personnel properly gathered and evatualed.the Information submilled. Based on my inquiry of the person or persons who manage. the system, or those persons directly responsible for gatherhg"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'submitfing false information, including the possibility of lines and imprisonment for knowing violation. Mail Original and TW& Copies to: Division of Water Resources Infdrmation Processing Unit 1617 Mail Servic&Center Raleigh, North Carolina 27699-1617 SUBMIT FORM ON GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM FACILITY INFORMATION t-tease rnnt ueany or type Facility Name: TDM Farms Truckwash Permit Name (if different): Facility Address: Box 300 Newton Grove, NC 28366 Box 300 Newton Grove, NC 28366 County Sampson act Person: Doug Niemond Location/Site Name: TDM Truckwash LID NUMBER (from Permit): MW-1 Depth: 20.4 ft. i to Water Level 82546: 10.3 , ft. below measuring point luring Point is ft. above land surface ne of water pumped/bailed before sampling: ales for metals were collected unfiltered: ❑ YES ❑ Telephone#: 910-590-6137 No. of wells to be sampled: 1 Date sample ollected: 11 Well PAPER ONLY DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER 0, 1RCES INFORMATION PROCESSING UNIT 7 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919.807.6306 PERMIT Number: Expiration Date: Non -Discharge W00015010 UIC_ NPDES Other_ TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery 11011 Spray Field ❑ Remediation: 16.2 ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: Screened Interval: 15 ft. to 20 ft. Relative M.P. Elevation: ft. gallons NO and field acidified: © YES ❑ Date sample analyzed: 7/23/21 Laboratory Name: Waters Agricultural PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. FIELD ANALYSES: pH 0040o: 6.0 units Temp. 000lo: 16.2 Spec. Cond. 00094: µMhos Odor Doom: Appearance oC DRY at time of Certification No. NCWW#ND COD 00335 mg/L Nitrite (NO2) as N oo61s mg/L Pb - Lead o1o51 ug/L Coliform: MF Fecal 31616 nd /100mL Nitrate (NO3) as N 00620 0.52 mg/L Zn - Zinc 01092 mg1L Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 0.01 mg/L P, 1= 1N (Nola: Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentretidh Units): )issolved Solids:Total 7030o 219.2 mg/L ' Al -Aluminum o11o5 mg/L MAR 9. 2 2022 pH (Lab) 00403 7.03 units Ba - Barium 01007 ug/L TOC omoo mg/L Ca - Calcium 00916 mg/L DWWTO Chloride 00940 13.0 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug1L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 000gs µMhos K - Potassium 00937 mg/L VOC 7673 method # Total Ammonia oo610 .05 mg/L Mg - Magnesium 00927 mg/L method # (Arrxnorra Nitrogen; NH,, as N; Ammonta Nitrogen, Tote Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% here: ❑ GW-59 Rev.3-1-2016 SUBMIT FORM Of' "rLLOW PAPER ONLY GROUNDWATER QUALITY MONITORING: COMPLIANCE REPORT FORM or =acility Name: TDM Farms Truckwash Dermit Name (if different): -acility Address: Box 300 Newton Grove, NC 28366 Box 300 Newton Grove, NC 28366 Ict Person: Doug Niemond Location/Site Name: TDM Truckwash County Sampson Telephone#: 910-590-6137 No, of wells to be sampled: 1 DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER I URCES INFORMATION PROCESSING UNIT r MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919-807-6306 PERMIT Number: Expiration Date _ L Non -Discharge WQ0015010 UIC_ NPDES Other _ TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery FOR Spray Field ❑ Remediation: 17.2 ❑ Rotary Distributor ❑ Land Application of Sludge ❑ Water Source Heat Pump ❑ Other: ;wIE ID NUMBER (from Permit): MW-1 Date sample collected: 11/17/21 ✓Nell Depth: 20.4 ft. Well Diameter: 2 in. Depth to Water Level 62546: ft. below measuring point Screened Interval: 15 ft. to 20 ft. Measuring Point is ft. above land surface Relative M.P. Elevation: ft. Volume of water pumped/bailed before sampling: gallons Samoles for metals were collected unfiltered: ❑ YES ❑ NO and field acidified: ❑■ YES ❑ NO FIELD ANALYSES: pH 00400: 6.0 units Spec. Cond. 00094. Odor 00085: Appearance Date sample analyzed: 7/23J21 Laboratory Name: Waters Agricultural PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00335 mg/L Nitrite (NO2) as N oo615 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 nd /100mL Nitrate (NO3) as N 00620 0.52 mg/L Zn - Zinc 01092, If WELL Temp. 00010: 17.2 °C DRY at µMhos time of 1--q.qmnlir Certification No. NCWW#ND ug/L mg/L Coliform: MF Total 31504 M00ml_ Phosphorus: Total as P 00665 0.01 mg/Lf Units): (Note. Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specif din jol d prlobribo ration issolved Solids:Total 70300 148.8 mg/L Al -Aluminum o11o5 mg/L pH (Lab) 00403 7.57 units Ba - Barium o1007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 13.0 mg/L Cd - Cadmium 01027 ug/L,- Arsenic 01002 ug/L Chromium: Total olo34 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron o1045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium oo937 mg/L VOC 7873 method # Total Ammonia 00610 0.71 mg/L Mg - Magnesium 00927 mg/L method # (Ammorna Nitrogen. NH3a5 N. Ammonia Nitrogen. Total) Mn - Manganese o1o55 "' = 20tt g/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Doug Niemond Env. Mgr. Permittee (or Authorized Agent) Name and Title - Please print or type Signature of P rttae (or Authoriz genq [uaret GW-59 Rev.3-1-2016 k e. Page � Of Z— FnaM_ NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-I)' FORM: NbAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR4) Page 2— of �--' Did the application rates exceed the limits In Attachment B of your -permit? QComptant ❑Non -Compliant Were adequate' measures taken to prevent effluent ponding{yin or runoff from the sites? Qcompliant. QNon-compliant Was a suitable vegetative cover, maintained on all sites'as-specified in your permit? n, compliant []Nan-comp±rant Wereoli setbacks listed in your permit maintained for every application to each-permitted.site? Qfompliant [❑Non-c«nprant QCompliant Non -Compliant �:::... , ..• ..,s—r •maven awnlain in tha soaci below the reasons) the facility was not incompliance. Provide in your explanation the date(s)' of the non-compliance and describe the corrective Attach additional Sheets it, operator in Responsible Chatge (ORC) Certification Permittee Certification ORc: :Doug Niemond Permittee: TDM Farms Certification No.: 22800 ( Signing Official: Doug. Niemorid t Title: Signing Official's Enviromental Mgr. GradeC SI Phone Number: ' Has the ORC changed since the..prevtous NDAR-1? Phone. Number:. 910-590-6137 Permit Exp.: 12131/25 Yes . QNo 1271 /21 Signature Date Signature Date By lids signature, I oeNly,thai INS report is a=rrats and domplete to the best of my knowledge.. I certify, under penally or.law, that this; document and at altachments were prepared under my direction or supmIsion in accordance with a system designed to assure that aff qualified perso" properly gathered and edaluated the iihforrnalion submitted. Based on my inquiry of the person or persons who manage the system, of those persons directly responsible for gathering the iMormatibn, the kdorma*m submitted is,.lo the best of my knowied9e.and Wef, true, accurate, and complete. I am aware that there are significant penatles for submitting false kdormallon, 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.Seniice.Center, Raleigh,, North Carolina 276994617 Page of FORM: NDMLR 10-13 NOWDISCHARW MASS LOADING REPORT (NDMLR). • FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of 2 Did the mass loading rates exceed'the limits in Attachment B of your permit? Mrompliant nNon-compuant If the facility; is non compliant, please explain in the space:beiow the reason(s). the facility was not in compliance., Provide in your explanation the dates) of the: non-compliance and describethe corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Peimittee Certification ORC: Doug.N emond taermittee: TDM Farms Certification Number: 22800 Signing Official: Doug Niemond Grade: SI Phone Number. Signing Official's Tine: Environmental Mgr. Has the ORC changed since the previous NDMLR? ❑Ties []✓ No Phone No.: 910-590-6137 Permit Exp,: 12/31/20 1211121 1211121 Signature Date Signature Date W this signature. I eeriffy that this report is acamte and complete to the best of my knouAedge. I certlfy, under penalty of law, that this document and all attachments were prepared under My direction or supeMsion in accordance with a.syslem designed to assure that all qualified personnel property gathered and evaluated the Information submitted. eared on my Inquiry of the perm or persons who manage the system,.or.those persons directly fe responsibfor gathering the information,.the information submitted Is, to the best of -My knowledge and belief, true, accurate; and complete, tam aware that there are significant penalties for submilling false Mfomurtlen, Wu. ding the . possibility of fines and imprisonment for knowing vfolaiions. Mail..Originat and Two Copies to: Division of Water Resources information Processing Unit 1617.Maii Service`Center Raleigh, North Carolina 2T699.1617 e' FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page __ L of Permit No.: WQ001 5010 FacilityName: TDM Farms, Incorporat6d County-, Sampson Month- November. ppl: 001 Flow.Measuring Point: olinfltent (AEMent NO fl* generated Parameter Monitoring Point: F.1influent [Afmuent ElGrounmater Lowering nSurface Water • • . c ®�� � � ■tee ��■ �■■� �■®� Q.:,,© KM=Kc-` s� t FnRM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2, of Sampling Person(s) Certified Laboratodes, Name: NCDA & CS Name: Doug Niemond JC=04 Iron- - Name: Name: Does all monitoring data and samplingfrequencies meet th- requirements in Attacnment A of your permit r If the facility is non -compliant; please explain -in the space Below the reason(s) the facility was not in compliance. 7 Provide in your explanation the date(s) of the non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. ,t d 1-�IYei (No Operator in Responsible Charge (ORC) Certification Pertnittee Certification ORC: ' Doug Niemond Pennittee: TDM Farms Certification No.: 22800, Signing Official; Doug Niemond Grade: SI Phone Number; 910=590-6137 Signing' official's Title: Ili t 'Phone Number: Pe iratIon: 12/31/2025 1211/2021 _.. ............. 12t.112021 Signature Date, Signature Date ey rich signature; l certify that this report is accurrate.and complete to the hest of my knowledge. I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In designed to assure that all qualified personnel property gathered and evaluated the information accordance wnh a system submitted. Based on my Inquiry of the person or perxmswho manage the system, or arose persons directly, responsible for. 'gatherfng the information, Me information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am ' aware 0*1 there are significant penalfies'for submiffing false iilformatlon, Including the possibility of fines and imprisonment for knowing viotallons. Mail Original and'Two Copies to: Division of Water Resources 'Information Processing' Unit 1617 Mail Service Center Raleigh, North Carolina 276994617 FORM: NDAR416-13 NON -DISCHARGE APPLICATION REPORT (04604), Page of FORM: NDAR-1:10-13 NON -DISCHARGE APPLICATION REPORT,(NDAR-1) Page Z of Did the application rates exceed the limits in Attachment B: of your permit? Qcompliant C1Nmcompl'iant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? pCornpiiant ❑Non -Compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ®compliant ❑Non -Compliant Woe till setbacks listed; in your permit maintained for a rery: application to each permitted site? ptAmpliatrt ❑Non con,plianc Qcompiiant ❑Non -Compliant If thafar36ty is non -compliant. olease exniain' in the space Below the reasons) th6 faci.lity was not in compliance. .ProVide'in your explanation the date(s) of the. non=compliance and describe the, corrective action(s)taken,Attachadditional-sheets if necessary. operator in Responsible Charge (ORC) Certification Permittee Certification ORC: DougNiemond Permittee:. TDMfarms Certification No.: 22800 Signing Official: Doug Niemond, .Grade:. SI. Phone Number: Signing Official's Title: Enviromental Mgr. Has the ORG changed. sintie the previous NDAR-1? ❑Yes ❑✓ No Phone Number: 910-590-6137 Permit Exp..-12/31/25 1118l21 . 11021 .. Signature Date Signature Date . By tits signature, I car* that this report Is eccunate and complete to the best of my knowledge. 1 cettKy, under penaltyof taw, that this document and all attachments were prepared under my dkecfion or supervisbn in accordance designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my with a system inquiry of ffre,person or persons who manage the system; orthose persons directly responsible for gathering the Information,:" . fnformation subrttitted is, to tiffs Best of myknowiedge and belief, true, accurate, and wmplete. I am aware that there are signtfk�t penalties for submitting false information, including the possibility of fines and imprisonment for knowing violafions. Mail Original and Two Copies to: •:Division of Water Resources Y Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NOWDISCHARGE MASS LOADING REPORT (NDMLR) Page + of'. ., FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page - of - Did the mass loading rates exceed the limits in Attachment B of your permit? QCampiiamt pNonComphant 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 actions) taken. Attach additional sheets if necessary.. ( Operator in -Responsible Charge (ORC) Certification Permttee Certification ORC: Doug Niemond Permittee' TDM Farms Certification Number: 22800 Signing Official: Doug Niemond Grade:, SI Phone Number: Signing Officiars Title: Environmental Mgr. Has the ORC changed since the previous NDMLR? E]Yes ' E]No Phone No.: 910-590-6137 Permit Exp.: 12/31 /20 11/8/21 11l8/21 Signature # Date %� Signature Date By this signature, I'cettitythat this report is aecurtate and complete to the best of my knowladge. 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 property 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 hefier, true, accurate, and complete. I am aware that there are. significant peaaiiles for soWnfiting false information, including the possibility of fines and imprisonment for knowing violations. .q Mail Original and Two Copies to: Division of Water Resources Anfornation Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 A FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of 2. Permit No.: W0001 5010 Facility Name: TDM Farms, Incorporated County: Sampson Month: 06tober Dgenerated dwater Lowering E] Surface Water i e r s 7 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page .0 of Sampling Person(s) Certified Laboratories Name: Doug Niemond ' cen, Name: NCDA & CS ` � pad iNon- Name: Name: all monitoring data and sampling frequencies meet the *requirements in Attachment A of your permia facility is roil -compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide 9n your explanation the-date(s) of thb non-compliance and describe the corre action(s) taken. Attach'additional sheets it necessary. I ✓.i Yel lNo I • Operator in Responsible Charge (ORC) Certification a Permittee Certification � ORCt Doug Niemond Petmittee: TDM Farms Certification No.: 22800 G Signing Official: Doug Niemond Grade: SI Phone Number: 910=590-6137 Signing Official's Title: Phone Number; PermitExpiration: 12/31/2025 Ill 11/8/2021 l� - 11l8I2021 Signature Date Signature Date Bythis signature; ) car* ttiat this report is acaarate and complete to the best of my knowledge:. i certify, under penalty of taw,:thatthis document and all attachments were prepared under my dkrectbn or supervision in accordance with a system designed to assure alai all qualified personnef property gathered and evaluated the information , submitted.Based on my inquiry of the person of pemsams who manage the system, or'these 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 vwlations. Mail Original and Two Copies to: -Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh. North Carolina 276994617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page —� Of -_i a -.0.II ...E lE.�..•♦ Facility,Farms, Incorporated a .. -i •-IIIIIIIIIIII ■i; .e - e ,...:. a .� _ " Parameter Monitoring ,• [:]influerit-.. _. E]Groundwater Lowering Surface water _... ___. li t ii -:1 #t�+ 'i ilr F=I... 9 F-1=.it t�l., It ii 1 � t=[-.._.. IE.;. ; li`•.:� �� i e ! -Ting �� FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of �— Sampling Person(s) Certified Laboratories Name: Doug Niemond I-IComps 4 ]NO- Name: NCDA & CS Name: Nam Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. 1,11Yel lNo Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Permittee., TOM Farms Certification No.. 22800 Signing Official: Doug Niemond Grade: SI Phone Number: 910-590-6137 Signing Official's ritle: Phone Number: Permit Expiration- 1213112025 �7 7/8/2021 718/2021 Signature Date Signature Date By this signature, I certffy than 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 dreclion or supervision in accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. used on my inquiry of the person or persons who manage the system, or those persons directly responsible for gatherhg the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are sigrAcant penalties for submitting false information, including the possibility of Imes and imprisonment r 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLP) Page O Permit No.: WQ001 010 Facility Name: TD1Vi Farms, Incorporated County: Sampson Month: June Year: 2021 Field Name: 1 field Fame; Field Name: field Name: Field Name: Area (acres): 3 Area (acres): Area (acres); ' Area (acres): Area (acres): Cover Crop: soybeans Cover Crop: Cover Crop: Cover Crop: Carver Crop: Load Type: RAN Load Type: Load Type. Lead Type: Load Type: Field Loaded? E] YES DO Field Loaded? ❑YN4 Field Loaded? EIYES field Loaded?Ys Field Loaded? [:]YES CL rr. Q. +a $ CL co � w 'aCL 0 Cis� � � � Cs, a � � �' o E m mC 4 ,< d C ¢ M <€ is 4c � >° Month gal mgtL lbstac lbstac gal mgtL lbstac lbstac gal mgtL lbslac lbstac gal mgtL lbstac lbstac gal mgiL lbstac lbstac July 36,000 30 3.0 3.0 August 0 0.0 3.0 September 72,000 26.4 5.3 8.3 October 0 - 0.0 November _ 54,000 - 26.4 4.0 _8.3 12.2 December 54,000 28.8 4.3 16.6 January 0 0.0 16.6 February 72,000 28.8 5.8 22.3 March 36,000 28.8 2.9 25.2 April 0 0.0 25.2 May 0 0.0 25.2 June-11 36,000 1 31.2 3.1 28.3 12 Month Floating PAN Load 28.3 0.0 0.0 0.0 0.0 (l iactyr), Annual PAN Load Limit 275 (lbs/actyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I Of Did the mass loading rates exceed the limits in Attachment B of your permit? E/]Compfiant R Nort-Cmpliant 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 tine non-compliance and describe the corrective action(s) taken. Attach additional sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemand Permittee: TDIVI Farms Certification Number: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: Signing Official's Title: Environmental Mgr. Has the ORC changed since the previous NDMLR? ❑ Yes n-1 No Phone No.: 910-590-6137 Permit Exp.: 12/31120 7/8/21 718/21 Signature Date Signature Date By this signature, I certify that this report Is accurrale and complete to the best of my knowledge. I certify, under penalty of law, that this docurnent and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that an qualified personnel property 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, acc urate. and complete. I am aware that them are significant penalties for submitting false information, inducting the powality 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: NDARm1 10-13 NON -DISCHARGE APPLICATION REPORT NDAR-1) Page of— — PerrnitNo.: WQ0015010 Facility Name: TDM Farms, Incorporated County: Sampson Month: June . _- at+ f �i� Hourly■}a-1[ Annual e (in), Annual Rate (in): d I. a Irrigated? 1 - f i. -i i dIrrigated? s s s MMMMM Mmmm Floating2 Month FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page '' of 2 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? [—,,]compjianr ONon-Compliant qcompfiant ONon-compliant DCompliant E]Non-Compliant �Compliant [—]Non-Compliant DCompliant [_]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 nctinn(sl taken. Attach additional sheets if necessarv. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Nlemond Pernnittee: TDM Farms Certification No.: 22800 Signing Official: Doug Niemand Grade: SI Phone Number: Signing Official's Title: Enviromental Mgr. Has the ORC changed since the previous NDAR-1? E] Yes EI]NO Phone Number. 910-590-6137 Permit Exp.: 12/31125 7/8/21 /8/21 7 Signature Date Signature Date By this signature, I cuft that this report is aoaurrahi and complete to the best of my knowledge. I certify. under penalty of law, that this document and at al lchmenis were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property liathered and evaluated the information submitted, used on my inquiry of the person or persons who manage the system, or these persons directly responsible for gainaring 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 inforritation, including the possibility of fines and imprisonment for knowing violations. J Mail Original and Two Copies W Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of Facility Name: TDM Farms, Inoorporated .. 11 0 • Ili m --0--------------- FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 69, of Sampling Persons) Certified Laboratories Name: Doug Niemond Name: NCDA & CS I ✓ICompY4 INon- Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. I✓Itiel INo Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Permittee: TDM Farms Certification No.: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: 910-590-6137 Signing Official's Title: III Phone Number: Permit Expiration: 12/31/2025 6/2/2021 6/2/2021 Signature Date Signature Date By this signature, I certify that this report is accurate and compete to the best of my knowledge. I certify, under penalty of law, that this document end all attachments were prepared under my direction or supervision in accordance with a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage me system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my know9edge and belief, tore, accurate, and complete. I am aware mat mere are significant penalties for submitting false information, including me 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of Permit No.: WQ0015010 Facility Name: TDM Farms, Incorporated county: Sampson Month: May Year: 2021 Field Name: 1 Field Name: Field Name: Field Name: Field Name: Area (acres): 3 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: bermuda Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? E] YES [2]NO Field Loaded? ❑YES [:]No Field Loaded? ❑YES ❑No Field Loaded? [DYES ❑No Field Loaded? []YES NO Z O Z m o m m m o m m O G A m o N m a 2 a 4 a R > 9 m c O. m a Oi A o J >H C m W o J >n 6 m :: OI A o J >fl C m a W o J > O m W ~C q L O J 0 C >. 3 0 m C T 3 0 0 C >. 3 0 m C T 3 0 E L° u �J EZ m £ > EJ m E > u t £J m E > cmi « £J m E > u « EJ 3 m C m 3 a 3 Q C a 3 3 Q C 3 3 Q L C J U 3 Q a C 3 U 6 a U M U 0 U aL U j r1 rL U f 75 U E Month gal mg1L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac ibslac gal mg/L Ibs/ac Ibs/ac gal mg/L lbs/ac Ibs/ac June 54,000 30 4.5 4.5 July 36,000 30 3.0 7.5 August 0 0.0 7.5 September 72,000 26.4 5.3 12.8 October 0 0.0 12.8 November 54,000 26.4 4.0 16.8 December 54,000 28.8 4.3 21.1 January 0 0.0 21.1 February 72,000 28.8 5.8 26.8 March 36,000 31.2 3.1 30.0 April 0 0.0 30.0 May 0 0.0 30.0 12 Month Floating PAN Load 30.0 0.0 0.0 D.0 0.0 (lbs/ac/yr): Annual PAN Load Limit 275 (lbs/ac/yr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -2, of 2 Did the mass loading rates exceed the limits in Attachment B 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($) of the non-compliance and describe the corrective nuarar euuniunai sleets n Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Permittee: TDM Farms Certification Number: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: Signing Officials Title: Environmental Mgr. Has the ORC changed since the previous NDMLR? ❑yes QNo Phone No.: 910-590-6137 Permit Exp.: 12/31/20 6/2/21 6/2/21 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of law, that ties document and all attachments were prepared nntler my direction or supervision in accordance with a system designed to assure that ail qualified personnel property 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. 1 am aware that there are significant Mathes for submitting false information, inducting the possibility of frees and imprisonment for knowng 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 __Lof !�►Facifity Name: TDM Farms, IncorporatedDid OEM= irrigation occu ©- at this facility? jr MMM MMMMM 0®©©�®®®�®®®�®®®�®®® 0000110001 0EMS MMWMM EFIT#In FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR4) Page o3 of—L 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? OCompfiard Non -Compliant Q✓ Compliant Non -Compliant �✓ Compliant Non -Compliant �✓ Compliant Non -Compliant DCompliant 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: Doug Niemond Permittee: TDM Farms Certification No.: 22800 signing Official: Doug Niemond Grade: SI Phone Number: Signing official's Title: Enviromental Mgr. Has the ORC changed since the previous NDAR-1? ❑ yes 0NO Phone Number: 910-590-6137 Permit Exp.: 12/31/25 612/21 6/2121 - Signature Date Signature Date By this signature, I certify that this report is a=r ate and complete to the best of my krwwtedge. I certify, under penalty of law, that this document and all attachments wi ens prepared under my direction or supervision In accordance with a system designed to assure that al qualified personnel property gadwed 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 possbility 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: NDMR 03-72 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of Z Incorporated 'isms ___ INNOUBMUME ��m��m��--_ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _�L of Sampling Person(s) Certified Laboratories Name: Doug Niemond ✓IComPti4 jNon- Name: NCDA & CS Name: Name: Does all monitoring data and sampling frequencies meet the requirements In Attacnment A oT your permit. 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 I ✓ I yel INo Operator in Responsible Charge (ORC) Certification ORC: Doug Niemond Certification No.: 22800 Grade: SI Phone Number: 910-590-6137 cancer. n •• Ir Signature Date By this signature, I cendy Mat this report Is accurrate and complete to the best of my knowledge. Permittee Certification Permittee: TDM Farms Signing Official: Doug Niemond Signing Official's Title: Phone Number: Permit Expiration: 12/31/2025 Signature Date I certify, under penalty of law, Mat 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 infontration• the information submitted is, to the best of my knowledge and belief, hue, accurate, and complete. I am aware that there are significant penalties for SubmHtMg false information, including the possibility of fines and imprisonment for know ng violations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 of 2- Permit No.: W00015010 Facility Name: TDM Farms, Incorporated County: Sampson Month: April Year: 2021 Field Name: 1 Field Name: Field Name: Field Name: Field Name: Area (acres): 3 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: small grain Cover Crop: Cover Crop: Cover crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? ❑rEs �No Field Loaded? ❑YES ❑No Field Loaded? ❑YES ❑No Field Loaded? YES No Field Loaded? DYES [:]NO Vo m «>9 G. N«O > O. y« J > mA JqF J a LO C T — N 3 a R C �' O O0 c a. O B d W coOO M Z m m m J m ; i °' - E J> Lg>la 5 E J E 3 >E aooa ao cJ za a ; ¢c 0 c U ac c 2 3ac U u e V v f V g V c > 0 f Month gal mglL Ibslac Ibslac galmglL Ibslac Ibslac gal mglL Ibslac Ibslacmg/L Ibslac Ibslac gal mglL Ibslac Ibslac May 0 0.0 0.0 June 54,000 30 4.6 4.5 July 36,000 30 3.0 7.5 August 0 0.0 7.5 September 72,000 26.4 5.3 12.8 October 0 0.0 12.8 November 54,000 26.4 4.0 16.8 December 54,000 28.8 4.3 January 0 0.0 February 72,000 5.8 March 36,000 31.2 3.1 April 0 0.0 j 12 Month Floating PAN Load 30.0 0.0 0.0 0.0 0.0 (Ibsfaclyr): 275 Annual PAN Load Limit (Ibs/aclyr): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _!a�, of Did the mass loading rates exceed the limits in Attachment B 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 nr1{..nrel taken 4ffnrh oAAiflnnal Sheets if necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Perrnittee. TDM Farms Certification Number: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: Signing Official's Title: Environmental Mgr. Has the ORC changed since the previous NDMLR? ❑ yes ONO Phone No.: 910-590-6137 Permit Exp.: 12/31/20 513/21 5/3121 Signature Date Signature Date By this signature, I mrfiry that this report is accunale and compete to the best of my knowledge. I certify, under penally of law, that this document and all attachments were prepared under my direction or supervision in -Durance with a system designed to as aae that all qualified persamrel properly gathered and evaluated the information submitted. Based on my inquiry of the person or persons who manage the system, or those persona directy responsible for gathering the information, the information submi ted is, to the best of my knowledge and belief, hue, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violation. 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 __L of PTI� DM Farms, Incorporated NNING"'Mat 0-�-®- Did irrigation occur Area (acres): ©;- ®- this fE YES L] NO IBMMonthly Loading', -... FloatingEMMMM 12 Month .. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page OL of 2- 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? QComphat Non -Compliant �✓ Compliant Non -Compliant �✓ Canpliant E]NonCornplent QCompliant Non -Compliant [DCompliant Non-Compltam If the fnpgiw is nnn-cmmnliant please exDlain in the space below the reasons) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective taKen. Aaacn aurnnonal Srotl6 n Operator in Responsible Charge (ORC) Certification ORC: Doug Niemond Certification No.: 22800 Grade: SI Phone Number: Has the ORC changed since the previous NDAR-17 F1 yes RNp Signature By this signature, I certify that this report is accurate and complete to the best of MY knowledge. Permittee Certification Permittee. TDM Farms Signing Official: Doug Niemond Signing Official's Title: Enviromental Mgr. Phone Number. 910-590-6137 Permit Exp.: 12/31/25 �I ' Date Signature Date I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in aaordav:e with a system designed to assure that all qualified personnel property 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 imomtatlon, the information submitted Is, to the best of my knowledge and belief, true, a=rate, and complete. I am aware Nat there are significant penalties for submitting false information, including the possaility 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 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENTAL QUALITY - DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617 MAIL SERVICE CENTER, RALEIGH, NC 27699.1617 Phone: 919.607-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 12/31/21 Facility Name: TDM Farms Truckwash Non -Discharge WQ0015010 UIC 402134" Permit Name (if different): NPDES Other t2rstt2l- Facility Address: Box 300 Newton Grove, NC 28366 TYPE OF PERMITTED OPERATION BEING MONITORED Box 300 Newton Grove, NC 28366 County Sampson ❑ Lagoon ❑ Remediation: Infiltration Gallery K Spray Field ❑ Remediation: 12/31/21 Contact Person: Doug Niemond Telephone#: 910-590-6137 ElRotary Distributor ❑ Land Application of Sludge Well Location/Site Name: TDM Truckwash No. of wells to be sampled: 1 ❑ Water Source Heat Pump ❑ Other: from Permit SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/25/21 FIELD ANALYSES: �(�, ( WAS Well Depth: 20.4 ft. Well Diameter: 2 in. pH 00400: 6.0 units Temp. 000lo: 1 4 °O DRY at Depth to Water Level 82546: 8.6 ft. below measuring point Screened Interval: 15 ft. to 20 ft. Spec. Cond. 000sa: µMhos time ofsampling, Measuring Point is ft. above land surface Relative M.P. Elevation: ft. Odor 000a5: check Volume of water pumped/bailed before sampling: gallons Appearance here: Samples for metals were collected unfiltered: ❑ YES ❑ NO and field acidified: A YES ❑ NO KH LABORATORY INFORMATION Date sample analyzed: W31M97115120 Laboratory Name: Waters Agricultural pp 1 p ffpf ification No. NCWW#ND L��- PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. r7 COD 00335 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead o1o51 Coliform: MF Fecal 31616 nd /100mL Nitrate (NO3) as N 00620 1,04 mg/L _ug/L Zn -Zinc 01092 Coliform: MF Total 31504 /100mL Phosphorus: Total as P 00665 0.01 mg/L 4�' (Note. Use MPN method for highly turbid samples) Orthophosphate 70507 mg/L Other (Specify Compounds and &.naerjtrq!iT*nits :. issolved Solids:Total 70300 263 mg/L At -Aluminum 01105 mg/L - "� pH (Lab) 00403 7.4 units Ba - Barium 01007 ug/L TOC 00680 mg/L Ca - Calcium 00916 mg/L Chloride 00940 12 mg/L Cd - Cadmium 01027 ug/L Arsenic 01002 ug1L Chromium: Total 01034 ug/L Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 ug/L Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes (1) ❑ No (0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7873 method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L method # (Ammonia Nitrogen. NH,as N. Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Doug Niemond Env. Mgr. Permittee (or Authorized Agent) Name and Title - Please print or type 12/31/21 Signature of Permittee (or Authorized Agent) (Date) GW-59 Rev.3-1-2016 SUBMIT FORM ON YELLOW PAPER ONLY DEPARTMENT OF ENVIRONMENTAL QUALITY -DIV. OF WATER RESOURCES GROUNDWATER QUALITY MONITORING: INFORMATION PROCESSING UNIT COMPLIANCE REPORT FORM 1617MAIL SERVICE CENTER, RALEIGH,NC27699.1617 Phone:919-807-6306 FACILITY INFORMATION Please Print Clearly or Type PERMIT Number: Expiration Date: 12/31/21 Facility Name: TOM Farms Truckwash Non -Discharge W00015010 UIC *W84" NPDES Other tm irzl` Permit Name (if different): Facility Address: Box 300 Newton Grove, NC 28366 TYPE OF PERMITTED OPERATION BEING MONITORED ❑ Lagoon ❑ Remediation: Infiltration Gallery aox 300 Newton Grove, NC 28366 County Sampson F01 Spray Field ❑ Remediation: 12/31/21 Contact Person: Doug Niemond Telephone#: 910590-6137 ❑ Rotary Distributor ❑ Land Application of Sludge Well Location/Site Name: TDM Truckwash No. of wells to be sampled: 1 ❑ Water Source Heat Pump ❑ Other: hom Pernpl SAMPLING INFORMATION If WELL WELL ID NUMBER (from Permit): MW-1 Date sample collected: 3/25/21 FIELD ANALYSES: >'(4, ( WAS Well Depth: 20.4 ft. Well Diameter: 2 in. pH 00400: 6.0 units Temp. 000lo: �m4" r- DRY at Depth t0 Water Level 82546: 8.6 ft. below measuring point Screened Interval: 15 ft. — to 20 fL Spec. Cord. 00094: µMhos time of sampling, Measuring Point is ft. above land surface Relative M.P. Elevation: ft. Odor o0085: check Volume of water pumped/bailed before sampling: gallons Appearance here: ❑ Samples for metals were collected unfiltered: ❑ YES ❑ NO and field acidified: 0 YES ❑ NO LABORATORY INFORMATION Date sample analyzed: 71311197/15120 Laboratory Name: Waters Agricultural Certification No. NCW W#ND PARAMETERS NOTE: Values should reflect dissolved and colloidal concentrations. COD 00336 mg/L Nitrite (NO2) as N 00615 mg/L Pb - Lead 01051 ug/L Coliform: MF Fecal 31616 nd 1100ml- Nitrate (NO3) as N 00620 1.04 mg/L Zn -Zinc 01092 mg/L Coliform: MF Total 31504 /100ml- Phosphorus: Total as P tuns 0.01 mg1L (Note: Use MPN method for highly Wind samples) Orthophosphate 70507 mg/L Other (Specify Compounds and Concentration Units): issolved Solids:Total 70300 263 mg/L AI - Aluminum 01105 mg/L pH (Lab) 00403 7.4 units Be - Barium 01007 ug/L TOC oo68o mg/L Ca - Calcium 00916 mg/L Chloride 00940 12 mg/L Cd - Cadmium 01027 uglL Arsenic o1oo2 ug/L Chromium: Total 01034 uglL Grease and Oils 00552 mg/L Cu - Copper 01042 mg/L ORGANICS: (by GC, GC/MS, HPLC) Phenol 32730 uglL Fe - Iron 01045 ug/L (Specify test and method #. ATTACH LAB REPORT.) Sulfate 00945 mg/L Hg - Mercury 71900 ug/L Lab Report Attached? ❑ Yes(l) ❑ No(0) Specific Conductance 00095 µMhos K - Potassium 00937 mg/L VOC 7673 , method # Total Ammonia 00610 mg/L Mg - Magnesium 00927 mg/L , method # (Ammonia Nitrogen; NHeas N; Ammonia Nitrogen, Total) Mn - Manganese o1o55 ug/L , method # TKN as N 00625 mg/L Ni - Nickel 01067 ug/L , method # For Remediation Systems Only (Attach Lab Reports): Influent Total VOCs: mg/L Effluent Total VOCs: mg/L VOC Removal% Doug Niemond Env. Mgr. Perminee (or Authorized Agent) Name and Tide - Please print or type 12131 P21 Signature of Pennittee (or Authorized Agent) (Date) GW-59 Rev. 3-1-2016 FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page t of Did irrigation occur 111110=0Hourly - at this facility? ON:= ©- GYES •-I- Rat, Annual Rate (io�� -fn-- FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page 2- 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? 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? QCempliant nNon-Compliant Q✓ Compliant Non -Compliant Q✓ Compliant Non -Compliant ❑✓ Canpliant ONo-Compliant QCnrnptiant J—]NonComdiant 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 GbUVI l(sf mnCn. / RdUI aIWNOnal sneers a necessary. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Permittee: TDM Farms Certification No.: 22800 signing Official: Doug Niemond Grade: SI Phone Number: Signing Official's Title: Enviromental Mgr. Has the ORC changed since the previous NDAR-1? yas ONO Phone Number: 910-590-6137 Permit Exp.: 12/31/25 � 411/21 4/1/21 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my knowledge. I certify, under penalty of lax, 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 evalumed 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 roes 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I ofZ Permit No.: WQ0015010 Facility Name: TDM Farms, Incorporated County: Sampson Month: March Year. 2021 Field Name: 1 Field Name: Field Name: Field Name: Field Name: Area (acres): 3 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: small grain Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? DYES ONO Field Loaded? El YES ONO Field Loaded? ❑Yes ENO Field Loaded? DYES [:]NO Field Loaded? ❑Yes ❑NO W m m O m m m O m m 6 Q < > p is J C 6 W 2 m G O m : m O m > td o Q mC T W =J Q m LM1 a W R Q m N m �0 3 J m m m 3 o m m m o E z E i y £ o > o f u°a' -'o a o o Q o a o o v ' a o o U� ' a o o > U U f U i U 0 U f t'J > > > Month gal mglL Ibslac Ibslac gal mg/L Ibs/ac Ibslac gal mg/L Ibs/ac Ibslac gal mg/L Ibslac Ibs/ac gal mg/L Ibslac Ibs/ac April 0 0.0 0.0 May 0 0.0 0.0 June 54,000 30 4.5 4.5 July 36,000 30 36 7.5 August 0 0.0 7.5 September 72,000 26.4 5.3 12.8 October 0 26.4 0.0 12.8 NovemberL36,O00 0.0 12.8 December 28.8 4.3 17.1 January 0.0 17.1 February 28.8 5.8 22.9 March 31.2 3.i 26.0 6 12 Month Floating PAN Load (Ibs/ac/yr): 0 0.0 0.0 0.0 0.0 Annual PAN load Limit (Ibs/ac/yr): 275 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2 of Did the mass loading rates exceed the limits in Attachment B 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 Operator in Responsible Charge (ORC) Certfication Permittee Certification ORC: Doug Niemond Permittee: TDM Farms Certification Number. 22800 Signing Official: Doug Niemond Grade: SI Phone Number: Signing Official's Title: Environmental Mgr. Has the ORC changed since the previous NDMLR? ❑ yes ❑✓ No Phone No.: 910-590-6137 Permit Exp.: 12/31/20 4/1121 Signature Date / Signature Date By this signature, I certify mat this report is emanate and complete to the best of my knowledge. I ortify, under penalty of few, 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 property gathered and evaluated the infnxmallon 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 mere are significant penalties for submitting false information, ndudilg the possibility of fires 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of Z �& Facility Name: TDM Farms, Incorporated Emmons FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of� Sampling Person(s) Certified Laboratories Name: Doug Niemond i lcmp14 Non- Name: NCDA & CS Name: Name: Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 naxen. Mterni auwuuum blIVOW a narxssary. IYd INo Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Permittee: TDM Farms Certification No.: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: 910-590-6137 Signing Official's Title: III Phone Number: Permit Expiration: 12/31/2025 41l/2021 4/112021 Signature Date Signature Date By this signature, I certify that this report is accurate and complete to the best of my krowledge. I certify, under penalty of law, tlml this document and all anachmems were prepared under my direction or supervision in accordance with a system designed to assure that all qualified persormel 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 knavdng 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 _L of 1111 ! 1Facility Name: TDM Farms, Incorporated 1 • '• ! 21 "END= Did irrigation occur at this facility? ONE= NO FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Did the application rates exceed the limits in Attachment i3 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? Page of �✓ Compliant DNon-Compliant QCompliant Non -Compliant QCompliant Non -Compliant Q✓ Compliant Non -Compliant F±Compliant nNon-Compliant If the facility is noncompliant, 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 lPilCll, nllUN� o��luvl�a� o„cvw �� Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Pennittee' TDM Farms Certification No.: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: Signing Official's Title: Enviromental Mgr. Has the ORC changed since the previous NDAR-17 Yes ❑j No Phone Number: 910-590-6137 Permit Exp.: 12/31/25 3/16/21 3/16/21 Signature Date 11, Signature Date By this signature, I certify wet tits report is auvnate and complete to the beat 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 property gathered and evaluated the information submitted. Based on my inquiry of are 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, We, 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -of -2, Permit No.; JVO0015010 Facility Name: TDM Farms, Incorporated County: Sampson Month: February Year: 2021 Field Name: 1 Field Name: Field Name: Field Name: Field Name: Area (acres): 3 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: small grain Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type. PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? ❑YEs ❑✓ No Field Loaded? E] YES [-]NO Field Loaded? [:]YES ❑NO Field Loaded? ❑YES ❑No Field Loaded? ❑Yes ONO m 2 cc = m O O m G A O R 0 O 9qO 4 > W 6 « QW J 6 J C B J Q ` � T A O Q LO C r N O ® m m d m q o E OI a0 EQ E > Q S E M E m >u Q CO C E E m >u Q r C E > E > >o Q C p E J U m e O S a U = c C > V > O U O O f v O U Q V i > U f U f V Month gal mg/L ibsfae Ibslac gal mg1L Ibs/ac Ibslac gal mg/L Ibslac Ibslac gal mg/L Ibslac Ibsfac gal :m ibslac Ibslac March 36,000 31 3.1 3.1 April 0 0.0 3.1 May 0 0.0 3.1 June 54,000 30 4.5 7.6 July 36,000 30 3.0 10.6 August 0 0.0 10.6 September 72,000 26.4 5.3 15.9 October 0 1 0.0 15.9 November 54,000 28.8 4.3 20.2 December 36,000 28.8 2.9 23.1 January 0 0.0 23.1 February 72,000 28.8 5.8 28.9 12 Month Floating PAN Load 28.9 0.0 0.0 0.0 0.0 (lbs/aclyr): 275 Annual PAN Load Limit (Ilslac r): FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of Did the mass loading rates exceed the limits in Attachment B of your permit? ❑✓ Compliant L]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 PI.YVII\Jf l mG�i. /�lluu� UVV��IV ��4� o�rvvua �• Operator in Responsible Charge (ORC) Certification Pennidee Certification ORC: Doug Niemond Permittee: TDM Farms Certification Number: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: Signing Official's Title: Environmental Mgr. Has the ORC changed since the previous NDMLR? ❑ yes ❑Q No Phone No.: 910-590-6137 Permit Exp.: 12/31/20 3/16/21 3/16/21 Signature Date Signature Date By this signature, I cer ify that this report is amurrate and eomplete 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 property 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, acwrate, and complete. I am aware that mere are sgn'R¢am penalties for submitting false information, including the possibility of fines and imprisonment for knowing vitiations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page _L of 2- Facility Name: FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page Z of Sampling Person(s) Name: Doug Niemond Name: ��Compi� �Norr Name: NCDA & CS � Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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 IPIlG 11. /1llGN1 Puu,uu„o, ar,ccw „ 1 l yel Irro Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Pennittee: TDM Farms Certification No.: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: 910-590-6137 Signing Official's Title: III Phone Number: Permit Expiration: 12/31/2025 3/16/2021 3/16/2021 Signature Date Signature Date By this signature, I certify that this report is accurate 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 wHh a system designed to assure that all qualified personnel property 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 penaaies 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 Z -Incorporated • .2021 �- 1irrigationoccur at this facility? r] YES 0 1-®-�- i FORM: t+DAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page !7 of 2 Did the application rates exceed the limits in Attachment B of your permit? OCornpliarx [ Non -compliant Were adequate measures taken to prevent effluent ponding in or runoff from the sites? E]compliarn ❑Non -compliant Was a suitable vegetative cover maintained on all sites as specified in your permit? ❑Compiam []Non -compliant Were all setbacks listed in your permit maintained for every application to each permitted site? [J]compliant ❑Non -compliant QComplant nNonCompliant 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 dates) of the non-compliance and describe the corrective G V II VI I'J' 1 nG 1'. -11. . auu"..'lay.­­ r. Operator in Responsible Charge (ORC) Certification Permittee Certification ORC: Doug Niemond Permittee: TDM Farms Certification No.: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: Signing Official's Title: Envlromental Mgr. Has the ORC changed since the previous NDAR-1? 0 yes P✓ No Phone Number: 910-590-6137 Permit Exp.: 12/31/25 2/16/21 2/16/21 Signature Date Signature Date By this signature, I certify that this report is acclimate 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 property gathered and evaluated the information submitted. Based on my inquiry of the person or persort4 who manage the system. or those persons directly responsible for gathenrg 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 penal ies for submitting false inormafion, 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of 2- Permit No.: JV00015010 Facility Name: TOM Farts, Incorporated County: Sampson Month: January Year: 2021 Field Name: 1 Field Name: Field Name: Field Name: Field Name: Area (acres): 3 Area (acres): Area (acres): Area (acres): Area (acres): Cover Crop: small grain Cover Crop: Cover Crop: Cover Crop: Cover Crop: Load Type: PAN Load Type: Load Type: Load Type: Load Type: Field Loaded? E] YES ONO Field Loaded? E] YES ❑NO Field Loaded? ❑Yes [_]NO Field Loaded? ❑YES []NO Field Loaded? ❑Yrs ONO °-' z o z m o o m m o m a IL: a m W n m y o s a m '- m '- m m ar n a C .o T W o a a m y Wa a o� R .o W n w Wa C W W o W P z E E E E E mE E o a c c j amo U V 0 U z U U U Z U 2 V Month gal mg/L Ibs/ac lbs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibslac Ibslac gal mg/L lbs/ac Ibs/ac February 36,000 31 3A 3.1 March 36,000 31 3.1 6.2 April 0 0.0 6.2 May 0 0.0 6.2 June 54,000 30 4.5 10.7 July 36,000 30 3.0 13.7 August 1 0 0.0 13.7 September 72,000 26.4 5.3 19.0 October 0 0.0 19.0 November 54,000 28.8 4.3 23.3 December 36,000 28.8 2.9 26.2 January 0 0.0 26.2 12 Month Floating PAN Load (lbs/aclyr): 26.2 0.0 0.0 0.0 0.0 Annual PAN Load Limit (lbs/ac/yr): 275 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of Z i ( ( Did the mass loading rates exceed the limits in Attachment B of your permit? ❑Compliant p]Non-compriam 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 noncompliance and describe the corrective Operator in Responsible Charge (ORC) Certification ORC: Doug Niemond Certification Number: 22800 Grade: SI Phone Number: Has the ORC changed since the previous NDMLR? carton. nuarai auunrvue. miocra n Permittee Certification Permittee: TOM Farms Signing Official: Doug Niemond Signing Official's Tide: Environmental Mgr. ❑ yes [D No Phone No.: 910-590-6137 Permit Exp.: 12/31/20 2/16/21 ✓ Signature Date Signature Date By this signature. I certify that this report is acmxrate and complete to the best of my knowledge. I certify, under penally 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 property gathered and evakate l the information submitted. Based on my Inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the crfonnation, the information submitted is, to the best of my knovAedge and belief, true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, inducing the possibility of fees and imprisonment for knnowdng oblations. Mail Original and Two Copies to: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of Z i Facility Name: TDIVI Farms, Incorporated Flow Measuring Point: Elinflwnt E]Effluent El No fl� g�rated Parameter Monitoring Point: E]Influent E]Efnwnt E]GroundwaterLowemg [:]Surfau Water Parameter co� Sampling TYW. Monthly Avg. S�mmm��m�mm������ FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ;L- of 2- Sampling Person(s) Name: Doug Niemond Name: ✓IComA INOW 11 Name: NCDA & CS Name: Certified Laboratories Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? 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. ✓ I vel No Operator in Responsible Charge (ORC) Certification Perrnittee Certification ORC: Doug Niemond Permittee: TDM Farms Certification No.: 22800 Signing Official: Doug Niemond Grade: SI Phone Number: 910-590-6137 Signing Official's Title: III Phone Number: Permit Expiration: 12/31/2025 2/1672021 2/16/2021 Signature Date Signature Date By this signature, I certify that this report is accumate and complete to the best of my knowedge. 1 cmtify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance vdth a system designed to assure that all qualified personnel property gathered and evaluated the information submitted. Based on my inquiry of the person or persons vitro manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knovfedge and belief, free, 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