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HomeMy WebLinkAboutWQ0015010_Monitoring - 01-2023_20230404Monitoring Report Submittal ................................................... Permit Number#* WQ0015010 Name of Facility:* TDM Truckwash Month: * January Report Information Type * NDMR, NDAR-1, NDAR-2, NDMLR Confirmation Email Address: * Name of Submitter: * Signature: Date of submittal: Initial Review Year:* 2023 Upload Document* CCF_000026. pdf 3.94M B PDF Only Please upload one PDF containing all applicable monitoring reports (i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59). dniemond@hogslat.com Doug Niemond 0oWW Reviewer: Wanda.Gerald 4/4/2023 This will be filled in automatically Is the project number correct?* WQ0015010 Is the monitoring report accepted?* Yes No Regional Office* Fayetteville Reviewer: _anonymous Review Date: 5/20/2023 FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page t of Permit No.: �. _J015010 Facility Name: TDM Farms, Incorporated County: Sampson Month: January -ar: 2023 PPI: 001 Flow Measuring Point: ❑ Influent FE Effluent ❑ No flow generated Parameter Monitoring Point: [] Influent Effluent ❑ Groundwater Lowering (] Surface Water Parameter Code —► 50050 00310 00610 00625 00620 00600 00400 00530 70300 00665 00940 31616 WQ09C > 'C N Q E U~ O c O E ;; ~ o o LL ❑ m '° C o E Q s a c Cl °' rn Y O O Z F- N m Z c N y rn F O Z = w '6 N ~ N fn y > N ° H N to 0 0 .f° N t a m 'a U i U o LL 75 U d o Q N cc c °' LL; O Q Z 24-hr hrs GPD mg/L mg/L mg/L mg/L mg/L su mg/L mg/L mg/L mg/L #/100 mL mg/L 1 0 2 08:00 2 0 3 0 4 0 5 0 6 09.00 5 0 64.8 74.1 1.95 7.9 46.6 37.2 7 0 8 0 9 08:00 2 0 10 0 11 0 12 0 13 0 14 0 15 0 16 08:00 2 0 171 1 0 18 0 19 0 20 0 21 0 22 0 231 08:00 2 0 241 0 251 0 26 0 27 1 0 28 0 29 0 30 08:00 2 0 311 0 Average: 0 64.80 74.10 1.95 46.60 37.20 Daily Maximum: 0 64.80 74.10 1.95 7.90 46.60 37.20 Daily Minimum: 0 64.80 74.10 1.95 7.90 46.60 37.20 Sampling Type: Estimate Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Grab Monthly Avg. Limit: Daily Limit: Sample Frequency: 1 Monthly 3 x Year 3 x Year 3 x Year 3 x Year 3 x Year See Permit 3 x Year 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: Doug Niemond Name [Z CompliC_] Non - 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. ICI Yd I No 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: Environmental Mgr. 111 Phone Number: Permit Expiration: 12/31/2025 2/2/2023 2/2/2023 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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _j- of 2-- Permit No.: rVQ0015010 Facility Name: TDM Farms, Incorporated County: Sampson Month: January Year: 2023 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? ❑YES ❑ NO Field Loaded? YES (] NO Field Loaded? ❑ YES ❑ NO Field Loaded? YES Lj NO m Z c Z c a y c a d c o y c o Q O a.a° Q N a O N O J a O ca J a)O a d i6 o J a m ° Co °° v m� CL J a E C u Y j E ZQ N E N C > T Y E -� N N C > �� T O E_j N d C > T 3 0 E -i y m 0 > T C O E i C C O 7 a C Q C C 0 3 E C Q C C 7 E : Q C C 7 F C Q C C C O Q L) rL U O U U O U 0 U O U 0 U O U 0 U > > > > > Month gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac gal mg/L Ibs/ac Ibs/ac February 36,000 35.9 3.6 3.6 March 0 0.0 3.6 April 36,000 45.5 4.6 8.1 May 0 0.0 8.1 June 36,000 45.5 4.6 12.7 July 0 0.0 12.7 August 72,000 14.4 2.9 15.6 September 0 0.0 15.6 October 0 0.0 15.6 November 36,000 37.2 3.7 19.3 December 0 0.0 19.3 January 36,000 1 372 3.7 23.0 12 Month Floating PAN Load (Ibs/ac/yr): 23.0 0.0 Annual PAN Load Limit (Ibs/ac/yr): 275 FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z. of Z Did the mass loading rates exceed the limits in Attachment B of your permit? i] Compliant _J 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 ORC: Doug Niemond Certification Number: 22800 Grade: SI Phone Number: Has the ORC changed since the previous NDMLR? ❑ Yes E] No 2/2/23 Permittee Certification Permittee: TDM Farms Signing Official: Doug Niemond Signing Official's Title: Environmental Mgr Phone No.: 910-590-6137 Permit Exp.: 12/31/20 / 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. 1 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 4- of Permit No.: Q11 •i 1Incorporated . _ • • . .2023 Did irrigation occur ., el . this facility? Area (acres):, Area (acres): Area (acres)., at Cover Crop:; Cover Crop: YES NO urly Rate (in): 1111111106MVIZIFIrif Wil 11111111; W-RIVIRM Hourly Rate (i Annual Rate (in):!:.w_.MT1TM1;Fmzf n131Annual Rate (iny oil II'MMMI NN ®-__ -- -__- 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? [A Compliant ❑ rvon-Compliant R] Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant Compliant ❑ Non -Compliant 0 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 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 D No Phone Number: 9 590-6137 Permit Exp.: 12/31/25 2/2/23 2/2/23 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