HomeMy WebLinkAboutWQ0015010_Monitoring Reports 2017_20180218I
2/1/18.
While preparing the reports for Jan. 20181 noticed that I had made•a mistake on the Dec. 2017 'NDMLR.
I have included an updated Dec. 2017 NDMLR to fix my mistake. I apologize for any inconvenience that
this may cause.
Doug Niemond
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FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of
Permit No.: WQ0016010
Facility Name: TDNI Farms, Incorporated
County: Sampson
Month: December
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
wheat
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
'Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 121 No
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO -
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ NO
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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
Ibslac
Ibs/ac
January
36,000
78
7.8
7.8
February
0
0.0
7.8
March
0
0.0
7.8
April
72,000
70
14.0
21..8
May
0
- 0.0
21.8
June
0
-0.0
21.8
July
72,000
58
11.6
33.4
August
0
0.0
33A
September
36,000
58
5.8
39.2
October
0
0.0
39.2
November
0
0.0
39.2
December
36,000
78
7.8
47.0
12 Month Floating PAN Load�JA
47.0�
h /
0.0
,,:�
0.0
cif
"' r
0.0
0.0
(IbslaclyrY
;<
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Annual PAN Load Limit'
275
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011
off.
�s g
ar
�ru�u
(lbslaclyr):
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.� FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page O�'of .
Did the mass loading mates exceed the limits in Attaohment.B of your permit? 21 compliant it 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
A -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 0 No Phone No.: 910-590-6137 Permit Exp.: 1/31/20
r 2/1/18 - 2/1/18
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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page l of
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: December
Year: 2017
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
at ��I� facility?
Area
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Crop:wheat
Cover Crop:
P=
Cover Crop:
p:
Cover Crop:
p:
YES Q NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
2 YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
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ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
2.9
5
6
-
7!
8
9
101
1
11
2.5
121
10
CrN
13
14
15.
17
181
C
60
2.5
36,000
240
0.44
0.11
19
20
21
22
23
vba u•e.L
24
IFTk!
e-:'L'�
.
25
26
27
3.7
28
29
30
31
Loading:
12 Month Floating Total(in):
36,000'
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art
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Aw
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? 0 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? [21 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? I] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 2 Compliant ❑ Non -Compliant
[21 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 No
Phone Number: 910-590-6137 Permit Exp.: 1/31/20
1 /4/18
1 /4/18
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 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
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
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: December
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
wheat
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 ❑ NO
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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
January
36,000
78
7.8
7.8
February
0
0.0
7.8
March
0
0.0
7.8
April
72,Ob0 '
70
14.0
21.8
May
0
0.0
21.8
June
0
0.0
21,8
July
72,000
58
11.6
33.4
August
0
0.0
33.4
September
36,000
58
5.8
39.2
October
0
0.0
39.2
November
0
0.0
39.2
December
0
0.0
39.2
12 Month Floating PAN Load
39.2ns
x
0 0
a
��
r, y
0 0
x
0.0
WE
"
0 0�
( Ibs/aclY ) r�y°
«y °
sir
to
Annual PAN Load Limit
275
�'
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5r
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k
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�..�.•.�.. (Ibs/ac/Yr):
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~ FORM: NDMLR 10-13 WON -DISCHARGE MASS LOADING REPORT (NDMLR) Page o�� of C�
Did the mass Goading rates exceed the limits in Attachment B of your permit? I] 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 Number: 22800 Signing Official:
Doug Niemond
Grade: SI Phone Number: Signing Officials Title: Environmental Mgr.
Has the ORC changed since the previous NDMLR? ❑ Yes No Phone No.: 910-590;6137 Permit Exp.: 1/31/20
Signature .
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1/4/18 1/4/18
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page I of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson Month: December Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent 0 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
�°'
Q
O
C
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3
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Torn
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~ NO
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LLU
-
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
1
0
2
0
3
0
4
8am
4
0
5
1
1
0
6
0
7
0
8
0
9
0
10
0
11
- 8am
4
0
121
0
13.
-
0
14
0
15
0
16
0
17
0
18
11am
5
36,000
91
45.8
76.2
1.4
77.6
7.1
344
720
41.5
45.4
6000
19
0
20
0
21
0
22
0
23
0
24
0
25
0
26
0
27
8am
4
0
28
0
29
0
30
0
31
0
Average:
1,161
91.00
45.80
76.20
1.40
77.60
344.00
720.00
41.50
46.40
6,000.00
Daily Maximum:
36,000
91.00
45.80
76.20
1.40
77.60
7.10
344.00
720.00
41.50
45.40
6,000.00
Daily Minimum:
0
91.00
45.80
76.20
1.40
77.60
7.10
344.00
720.00
41.50
45.40
6,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Monthly
3 x Year
3 x Year
3 x Year
3 x Year
3 x Year
See Permit
3 x Year
F3 x Year
3 x Year
3 x Year
3 x Year
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page ,5;�, of
Sampling Person(s) 11 Certified Laboratories
Name:
Doug Niemond
Name:
Pace Analytical
Name:
Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [21 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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: Permit Expiration: 1/31/2020
1 /4/2018
. �'%��1 /4/2018
Signature
Date
f� 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
F3R ' NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ! of
Permit No.: WQ0015010 Facility Name: TDM Farms, Incorporated
County: Sampson Month: November
Year: 2017
PPI: 001
Flow Measuring Point: ❑ tnnuent D Effluent ❑s No Flow generated
Parameter Monitoring Point: ❑ Influent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code --r
50050
00310
00610
00625
00620
00600
00400
00530
70300
00665
00940
31616
ca
QE
U H
O
c
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U
0
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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
1
0
2
102m
2
0
91
45.8
76.2
1.4
77.6
7.1
344
720
41.5
45.4
6000
3
0
4
0
5
0
6
8am
4
0
7
0
8
0
9
0
10
0
11
0
12
0
13
8am
0
14
0
'
15
0
4.1�ID
16
0
17
0.
18
0
19
0
20
8am
4
0
21
0
f;
I=AYLE.�__
.. � ; e
22
0
,
23
0
24
0
25
0
261
0
27
8am
4
0
I
f
'28
0
29
0
30
0
'•
31
0
Average:
0
91.00
45.80
76.20
1.40
77.60
344.00
720.00
41.50
45.40
6,000.00
Daily Maximum:
0
91.00
45.80
76.20
1.40
77.60
7.10
344.00
720.00
41.50
45.40
6,000.00
Daily Minimum:
0
91.00
45.80
76.20
1.40
77.60
7.10
344.00
.7.20.00
41.50
45.40
6,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency: 1
Monthly 1
3 x Year
3 x Year
3 x Year 1
3 x Year
3 x Year
See Permit
1 3 x Year
1 3 x Year
1 3 x Year
3 x Year
3 x Year
PJRM: NDMR 03-12 Page � of h
NON -DISCHARGE MONITORING REPORT (NDMR) 9
Sampling Person(s) Certified Laboratories
Name: Doug Niemond Name: Pace Analytical
Name: Flame:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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
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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes (] No
Phone Number: Permit Expiration: 1/31/2020 .
-^
12/4/2017
12/4/2017
F� 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 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 an 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
-ARM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 1 of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: November
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
wheat
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:.
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 0 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
lbs/ac
Ibs/ac
I gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
Ibs/ac
Ibs/ac
December
0
0.0
0.0
January
36,000
28
2.8
2.8
February
0
0.0
2.8 ,
March
0
0.0
2.8
April
72,000
70
14.0
16.8
May
0
0.0
16.8
June
0
0.0
16.8
July
72,000
58
11.6
28.4
August
0
0.0
28.4
September
36,000
58
5.8
34.2
October
0
0.0
34.2
November
0
0.0
34.2
12 Month Floating PAN Loady
34.2
e
0.0
n:
f. sis�
0.0�
F
0.0
r
�flti
?
0.0
j
rt
(Ibs/ac/yr):
.a2... ,FjJ^✓y'.
.
}_�{'�r.�,�
�fi�.,
3�
��'�
la�;:2.1..,1hJE�Fu���G��ir
<
gr
.�
`,
1�� r
Annual PAN Load Limit
275
'
r�
,�
SIX
�i=
g -
hr
Q
:; J
�s
��
(Ibs/ac/yr):
µij
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{,
f
;' ,t
r�hx
_.�
i"ORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of
Dial the mass loading rates exceed the limits in Attachment l3 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
action(s) taken. Attach additional sheets if necessary.
A 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 0 No
Signature
By this signature, I certify that 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: Environmental Mgr.
Phone No.: 910-590-6137 Permit Exp.: 1/31/20
12/4/17� 12/4/17
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
i'RORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page p of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: November
Year: 2017
Did irrigation
Field Name:
1
Field Name:
Field Name:
Field Name:
®CCUG
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
�� this facility?
Cover Crop:wheat
Cover Crop:
P�
Cover Crop:
p'
Cover Crop:
P'
❑ YEs 0 NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly,Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YEs 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ Yes ❑ NO
�.
0
a
O
`)
10
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10
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tC = O
OF
in
ft
ft
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min
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in
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in
gal
min
in
in
gal
min
in
in
1
.
2
3
,
4
.
5
6
3.8
7
8
9
10
11
12
13
•:
3.3
14
15
16
17
18
19
20
3.2
21
22
23
24
25
26
27
3
28
±31
Monthly
Loading:
Y g:
0atir
rs,
saa {
0.00.7
s'
x.t
0
r Fs}'%w�
0.00a
0
.w_r
0 00
`,`
P
0-
0.00
12 Month Floating Total (in):
3? �'fYy
�A3f
3:mfpy�..Syar
,�I,L,U"
��a
4.11
;;� N'!�s,.�.,;K,•y
.,
,✓
YY'k.....,.,u,'rtEtA3�...Y/✓.
,%� - _.' .ie.
/� ��yy�
Y3,si 3�'...s
;..3iJ7iZ. k?s�,':h,:,tiNn,.,.W
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Lr::1:
xu
F,.✓,>:,,�k_ l,,,3r
q
m.'YF
.. x
I-C)RM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page -!:� of ?
Did the application rates exceed the limits in Attachment B of your permit?
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?
Compliant
❑ Non -Compliant
❑✓ Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
D 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 Nlemond
Permittee:
TDM Farms
Certification No.: 22800
Signing Official: Doug Nlemond
Grade: SI Phone Number:
Signing Official's Title: Enviromental Mgr.
Has the ORC changed since the previous NDAR-1. ❑ Yes No
12/4/17
Phone Number: 910-590-6137 Permit Exp.: 1/31/20
.�f' 12/4/17
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 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
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
county: Sampson
Month: October
Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent No Flow generated
Parameter Monitoring
Point: ❑ Influent El Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
,, 50050,,`
00310
".00610'.
00626
60620,,,:
00600
:'00401)';'
OOS30
-•70300
00665
00940
31616
A
E
o
µ
m
°�
rn
m
cv
>v`�'
2
°�
� o
m
E
l-
3
O
c
o`
E
�
Y b
..
�
b
s
C
O O
.y` O
i9
F y
3 •:
LL
c
N
'z
Z
z
EO
O
O
O
p
a
c
1-
a
24-hr
hrs
GPD•,
mg1L
mg[L
mg1L
m®/L
mg
'su, ''
mg1L
mg1L ;`
mg1L
mg1L
#1100 mL
1
0
-2-1
8am
4
0 : -
139
25.7
57
0.48,
57.5
6.8 .'
209
646
37.8
55 6
6000
31
0
4
0...
5
0
6
0.
7
0
8
0 '.
91
8am
4
0
10
0'
12
0
13
0-•
:.,
1416,
0
16
17
8am
4
18
r Ut
I V t
19
L)E, ;),
11AI R
20
21
0✓/T:
22
23
8am
4
r
24
0 t
f
25
0
i,1�fl I
a10
`/ y-
I AYETTi-V%il
tt
I $
I/111A1
26
0,4.
27
' 0
281
0 ...
291
30
08:00
4
0.•'•
"'
311
0.
Average:
'. 0' • ,
139.00
25.70
57.00
0.48
57.50
209.00
' '646.00
37.80
55.60
6,000.00
Daily Maximum:
-. '.; 0'''".
139.00
'25.70
57.00
0.48 '
57.50
6.80' •
209.00
646.00
37.80
55.60
6,000 00
Daily Minimum:
',0-
139.00
25.70
57.00
0.48 . •
57.50
' ' 6.80
209.00
646.00
37.80
55.60 "
6,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab`
Grab
Monthly Avg. Limit:
,
Daily Limit:
Sample Frequency:
..,Monthly .
1 3 x Year
. 3 x Year •
3 x Year
3 x Year
I 3 x Year
I See Permit
I 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 L of
Sampling Person(s)
Name: Doug Niemond
Name:
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit-r u compliant LJ Non -compliant
.If the facility is non-comDliant, 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
taken. Attacn aaamonai sneers n
Operator in Responsible Charge (ORC) Certification
ORC: Doug Niemond
Certification No.: 22800
Grade: SI
Phone Number: 910-690-6137
Has the ORC changed since the previous NDMR? O yes W No
Signature Date
By this signature, I certify that 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: 1/31/2020
® 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 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 penalties for submitting false information, Including the possibility of fines aid imprisonment for
knowing violations.
Mall 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
W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: October
Year: 2017
Permit No.:
Field Name:
Names `4' r-
Field Name:
Field Name:
i
Fi91d Nam®
;s , ;
4 iFel�l ,
t
'
Area acres :
( )
iik °`Arrea acres t'„+ 3 j}
Area (acres):
Area (acres):
3
,' Area (acres) fi <. t r"=;
R
i f I
Cover
Cover Crop:
64Y �21� -; 5 j ,(..
Crop r r
Cover Crop:
Cover Crop:
small grain
};y { Crop
,Cover r a
Load Type:
PAN
s.
, ' Load Type r
Load Type:
r Load Type, ',
Load Type:
aC],YES
Field Loaded?
❑ YES ❑ wo
;sFi�ld Loaded? ;[k lres 4 s T� Nora
Field Loaded?
❑Yes 0 wo
Field Loaded?
❑Yes !] NO
e
„ Field Lodd?
d
C
{ t
'i`j`kt C;d ✓A�dtr
r"
y
C
C
V
Z C
Z
i
{�{��r
OJ
1
p
O
,, ! f
r'
�% �rJ f,
&
's
a
Off
O
J
>
::.
O,
d Sp
O• .p
+� p
,z a
r
C► `c J ``
r r tti6 E'..
a
�p
,
G
i3
I
Q
O1 C
a O
0
7 J
Z
m
0j r T
r
N
p��
>
[. J
0
E �I
is
C
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�.
> V
Q.,C":
7
E
C1
Q C
A
C
3
5f! '3�`rT'-
fd Cap Sf C'�i
`z
7
a C
7
>
> c
7
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c�,
'o
v
",
``
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o
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0
v
�°
v
o
,y°O
Month
gal
mglL
Ibslac
Ibs/ac
gal',,.,
mglL , Ibslac
„Ibslac
gal
mg/L
Ibslac
Ibslac
r'gal ,
mill: *Ibs/aC
ibalac`
gal
mg/L
Ibslac
Ibslac
November
72,000
28
5.6
December
0
0.0
5.6
x
f !
January
36,000
28
2.8
8.4
x` ` r
0
0.0
8 4
February
March
0
0.0
8.4
April
72,000
70
14.0
22.4
May
0
0.0
22.4
June
0
0.0
22.4
{ ELL
�� i t
, K
July 72,000 58
11.6
34.0
77
August 0
0.0
34.0
rN?Il
September 36,000 58
5.8
39.8
!1 +f
f 1
October 0
0.0
39.6rz
12 Month Floating PAN Load
(lbslaclyr):
39.8
Annual PAN Load Limit
275
(Ibs/a r):
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? i] 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
acuuntsf tarcen. r+uar:n auuiuunm aneais it
Operator in Responsible Charge (ORC) Certification 11 Permittee Certification I
ORC: Doug Niemond
Certification Number: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDMLR? ❑ Yes l] No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee: TDM Farms
Signing Official:
Doug Niemond
Signing Official's Title: Environmental Mgr.
Phone No.: 910-590-6137 Permit Exp.: 1/31/20
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my directlon 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,
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.
Mall 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
_rmitNo.: WQ0015010
FacilityName: TDM Farms, Incorporated
. •
October
1
• irrigation •
at this faciftV?
P1 YES M1 NO
�®Field
Name:
®®
•a
�
1 /1
1 11
I�
loll
_
a FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page A of Z
Did the application rates exceed the limits in Attachment B of your permit?
I] Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
p Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
I] Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
I] Compliant
❑ NM -Compliant
is 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
raKen. mitacn auurtiunar sneers if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORO: 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 0 No
Phone Number: 910-590-6137 Permit 1/31/20
1�z
/�z
11/1/17
11/1/17
—
Signature Date
Signature Date
'By this signature, I certify that this report is sccurrate 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 personsdirectly 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
a F*ORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page i of -
Permit No.: WQ0015010
Facility Name: T DM Farms, Incorporated
County: Sampson
Month: September
Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent ❑J Effluent ❑ No Flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 01
0050
00310
00610
00625
00620
00600
00400
00530
70300 1
00665
00940
31616
•`
Q E
C
O
y
i-
oe
O
O
•�
C
E
m
'= y
Y
°-
w
.`+
N
O
Q.
m
'6 N
O Q O
w
a
d N
O N O
❑
N
O
O N
a
m
'O
O
E
Gl
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
1
0
2
0
3
0
4
8am
4
0-
5
0
6
0
7
0
8
0
9
0
10
0
11
8am
4
0
q
12
0
/',
_I(
13
0
14
0
15
0
16
.
0
10 //0.
17
0
18
gam
4
0
20
0
u 11k
Rd f; g '
..
21
0'
! r:01UVt,
i`a
22
0
23
0
24
0
25
8am
4
0
26
0
1
Ito, R 0 S
27
0
rr'I t
:1 I +-i/ L
r PEROP
LAL nF
r:
28
0
29
Barn
5
36,000
139
25.7
57
0.48
57.5
6.8
209
646
37.8
55.6
6000.
30
0
31
0
Average:
1,161
139.00
25.70
57.00
0.48
57.50
209.00
646.00
37.80
55.60
6,000.00
Daily Maximum:
36,000
139.00
25.70
57.00
0.48
57.50
6.80
209.00
646.00
37.80
55.60
6,000.00
Daily Minimum:
0
139.00
25.70
57.00
0.48
57.50
6.80
209.00
646.00
37.80
55.60
6,000.00
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 Z of
Sampling Person(s)
Name: Doug Niemond
Name:
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ID 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
�r•tin�/cl +.Iron Att.rh arMitinnal ch-etc if neressarv_
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:
Has 'the ORC changed
sincethe previous NDMR? ❑ Yes (] No
Phone Number: Permit Expiration: 1/31/2020
10/2/2017
7/
I/ 10/2/2017
/
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 276.99-1617
FDRM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page —I— of.
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: September
Year: 2017
Field Name:
1
Field Name:
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:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 2 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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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
October
0
0.0
0.0
November
72,000
28
5.6
5.6
December
0
0.0
5.6
January
36,000
28
2.8
8.4
February
0
0.0
8.4
March
0
0.0
8.4
April
72,000
70
14.0
22.4
May
0
0.0
22.4
June
0
0.0
22.4
July
72,000
58
11.6
34.0
August"
0
0.0
34.0
September
36,000
58
5.8
39.8
Month Floating PAN Load
(Ibs/ac/yr):
.
398
t�z
a
T
0.0
n`
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f vs� fait
f',93n;
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Annual PAN Load Limit'v
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ARM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page of
Did the (mass loading rates exceed the Hmits 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
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 R No
10/2/.17
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee Certification
Permittee: TDM Farms
Signing Official:
Doug Niemond
Signing Officials Title: - Environmental Mgr.
Phone No.: 910-590-6137 Permit Exp.: 1/31/20
10/2/17
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 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 penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ! of
Permit No.: W00015010
FacilityName: TDM Farms, Incorporated
County: Sampson
Month: September
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at this faC¢Buty?
Cover Crop:
soybeans
Cover Crop:
Cover Crop:
Cover Crop:
E Yes ❑ No
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
I] YES ❑ NO
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
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N
-1 : FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page e of c�
Bid the application rates exceed the limits in Attachment B of your permit? p Compliant ❑ Non -Compliant
Were adequate measures taken to -prevent effluent ponding in or runoff from the sites? ❑ Compliant ❑ Non -Compliant
Was a suitable vegetative cover Maintained on all sites as specified in your permit? p compliant ❑ Nan -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (] Compliant ❑ Non -Compliant
[] 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 I
ORC: Doug Niemond
Certification No.: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes (] No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
TDM Farms
Signing Official: Doug Niemond
Signing Official's Title: Enviromental Mgr.
Phone Number: 910-590-6137 Permit Exp.: 1/31/20
f
10/2/17 _r 10/2/17
Date �l 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 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 l
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations. c
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
Permit No.: WO0015010
Facility Name: TDIVI Farms, Incorporated
County: Sampson
Month: August
Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent ❑ Effluent- ❑� No flow generated
Parameter Monitoring Point: ❑ influent ❑Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 0
50050
00310
00610
00625
00620
00600
00400
00630
70300
00665
00940
31616
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GPD
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mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
1
0
2
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3
0
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4
0
t
5
0
J 101AI
6
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4
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9
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10
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F PG'r+inai
13
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15
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4
16
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17
0
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19
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��,Ac
20
0.
21
8am
4
0
22
0
d
23
0
241
0
25
0
26
0
27
0
28
8am
4
0
29
0
301
0
311
1
0
Average:
0
Daily Maximum:
0
Daily Minimum:
0
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
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) Certified Laboratories
Name: Doug Niemond Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? ❑J 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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes [21 No
Phone Number: Permit Expiration: 1/31/2020
- 9/6/2017
�---✓,cam � �
�% y
""--% � �� ' 9/6/2017
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 Y i� of -
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: August
Year: 2017
Field Name:
1
Field Name:
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:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 2 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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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
September
135,000
36
13.5
13.5
October
0
0.0
13.5
November
72,000
28
5.6
19.1
December
0
0.0
19.1
January
36,000
28
2.8
21.9
February
0
0.0
21.9
March
0
0.0
21.9
April
72,000
70
14.0
35.9
May
0
0.0
35.9
June
0
0.0
35.9
July
72,000
58
11.6
47.5
August
0
0.0
47.5
12 Month Floating PAN Load
47.5
a °`
��
0.0
r
0.0
0.0
ol
0.0
<
'
s
(lbs/ac/yr):
"WEVE
vim, s
r °
a e
Annual PAN Load Limit
275
X�.�{
?
}
(Ibs/aclyr):
s�
s�"��#��` by
,�
�� , fir"
FORM: NDMLR 10-13
NON -DISCHARGE MASS LOADING REPORT (NDMLR)
Page of f
Did the mass loading rates exceed the limits in Attachment B of your permit? 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.
IOperator in Responsible Charge (ORC) Certification I Permittee Certification
ORC: Doug Niemond
Certification Number: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDMLR? ❑ Yes i] No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
TDM Farms
Signing Official:
Doug Niemond
Signing Officials Title: Environmental Mgr.
Phone No.: 910-590-6137 Permit Exp.: 1/31/20
9/6/17 > ` . - 9/6/17
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 10-13 PION -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of ,
of 1 1Incorporated
• •n
Month: Ugus1
Field Name:�-
-
•: r•:. i • •.. ur
Area (acr—esy
at this facility?
Cover Crop:
Cover Crop::
0 YES ■ NO
-.Hourly
Rate Ciny.-.
Annual Rate (in):
...
..
■ •Field
Irrigated?■
■ •IIIIIIIIIII110
RIIIMWMWW■
■ •
..
■ ■ I.
FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page of
Did the application rates exceed the limits in Attachment B of your permit? E Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? i21 Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 21 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? (] Compliant ❑ Non -Compliant
[21 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 11 Permittee Certification
ORC: Doug Niemond
Certification No.: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes 2 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Perm ittee:
TDM Farms
Signing official: Doug Niemond
Signing Official's Title: Enviromental Mgr.
Phone Number: 910-590-6137 Permit Exp:: 1/31120
9/6/17 /*' -- ''J -`__ G� �' 9/6/17
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: July
Year: 2017
Field Name:
1
Field Name:
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:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 0 NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
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p
>
V
p
>
U
p
>
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
Ibslac
gal
mg/L
Ibslac
Ibs/ac
August
0
0.0
0.0
September
135,000
36
13.5
13.5
October
0
0.0
13.5
November
72,000
28
5.6
19.1
December
0
0.0
19.1
January
36,000
28
2.8
21.9
February
72,000
28
5.6
27.5
March
0
0.0
27.5
April
72,000
70
14.0
41.5
May
0
0.0
41.5
June
0
0.0
41.5
July
72,000
58
11.6
53.1
12 Month Floating PAN Load
53 1
��
/
0.0
0.0
0.0..E
0 0
a
(Ibs/ac/yr):�a
°
Iwo
-
x,,�
Annual PAN Load Limit
275
'
�"MIN..
Fi
�
�
f✓a4�
't
(Ibslac/yr):
� � s
ra .'rr 3c°
s.a +i
.N. uY,
Yr
a�
. I
ra4: .. a.u,_R✓
r4.s
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page l of
Did the mass loading rates exceed the limits in Attachment B of your permit? 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 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 E No Phone No.: 910-590-6137 Permit Exp.: 1/31/20
i �--'-
8/7/17
y ri 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 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 penalties for submitting false information, including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page � of
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: July
Year: 2017
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
this facility?
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:soybeans
Y
Cover Crop:
p:
Cover Crop:
p:
Cover Crop:
p:
2 YES ❑ NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
R1 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ No
om
d
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gal
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in
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gal
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in
in
gal
min
in
in
1
2
3
2.7
4
5
6
7
8
9
10
2.6
11
C
90
2.6
36,000
240
0.44
0.11
12
13
14
C
86
3.8
36,000
240
0.44
0.11
15
16
17
5
18
19
20
21
22
23
24
4.8
25
26
27
28
29
30
311
1
1
1 4.8
Monthly Loading:
72,000
0.88
0
�''
0.00E
0
# ' ,;
0.00
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0
znx
s;
0.00
12 Month Floating Total(in):x"
4.11
/
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -�Z_ of Z_
Did the application rates exceed the limits in Attachment B of your permit?
[21 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
El compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
EJ compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
p 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
Certification No.: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDARA? ❑ Yes [21 No
8/7/1
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
TDM Farms
Signing Official: Doug Niemond
Signing Official's Title: Enviromental Mgr.
Phone Number: 910-590-6137 Permit Exp.: 1/31/20
8/7/17
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page � of
Permit No.: W0001501 O
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: June Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent Q Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
60050
00310
00610
00625
00620
00600
00400
00530
70300
00665
00940
31616
cTo
y
Q E
�~
C
P
U
O
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0
O
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a
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.
aci
Q
Z
3:'
v ro
~
y
w
U)
W
o
0:ELL
aO
°1
E
v
U7W~
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
1
0
2
0
3
-8am -
4
0
4
0
5
0
6
0
7
0
8
0
9
0
10
8am
4
0
11
8am
6
36,000
139
25.7
57
0.48
57.5
6.8
209
646
37.8
55.6
6000
12
0
13
0
14
8am
6
36,000
139
25.7
57
0.48
57.5
6.8
209
646
37.8
55.6
6000
15
0
161
0
17
8am
4
0
18
0
19
0
20
0
21
0
221
0
23
0
24
0
25
0
26
8am
4
0
27
1 0
28
0
29
0
30
0
31
8am
4
0
Average:
2,323
139.00
25.70
57.00
0.48
57.50
209.00
646.00
37.80
55.60
6,000.00
Daily Maximum:
36,000
139.00
25.70
57.00
0.48
57.50
6.80
209.00
646.00
37.80
55.60
6,000.00
Daily Minimum:
0
139.00
25.70
57.00
0.48
57.50
6.80
209.00
646.00
37.80
55.60
6,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
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
I 3 x Year
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page / of 2
Sampling Person(s)
Name: Doug Niemond
Name:
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? Q 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: 910-590-6137
Signing Official's Title:
.Has the ORC changed since the previous NDMR? ❑ Yes El No
Phone Number: Permit<Expiration: 1/31/2020
✓'�9 8/7/2017
- '� —i 8/7/2017
Signature Date
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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
A l
FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ' of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: June
Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent 2 Effluent 0 No flow generated
Parameter Monitoring Point: ❑ influent 0 Effluent ❑ Groundwater Lowering ❑ surface water
Parameter Code --►
50050
00310
00610
00625
00620
00600
00400
00530
70300
00665
00940
31616
Z
~
c
a)
m
p
°
LL
o
m
goa
E
Q
:2'ap
:G a
o Z
1—
_
Z
o 2
~ Z
a
° c. o
~
° W o
~ �
U'
° a
H 0
a
`o
U
°:=
LL 76
24-hr
hrs I
GPD
mg/L
I mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
1
0
2
0
U
3
0
U_
4
0
5
8am
4
0
116
56.9
70
nd
70
7.6
130
768
47.9
63.1
(W
Q
6
0
cv
%o O
7
0
8
0
9
0
10
0
11
0
W
12
8am
4
0
F-
13
0
}_
14
0LL
151
0
16
0
Ak
17
0
18
0
C
19
8am
4
0
20
0
b/
211
0
l/
22
0
23
0
24
0
25
0
26
8am
4
0
271
0
28
0
29
0-
30
0
31
Average:
0
116.00
56.90
70.00
0.00
70.00
130.00
768.00
47.90
63.10
6,000.00
Daily Maximum:
0
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
Daily Minimum:
0
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
Monthly
3 x Year
3 x Year
3 x Year
3 x Year
3 x Year
See Permit
F3 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) Certified Laboratories
Name: Doug Niemond Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? El 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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: Permit Expiration: 1/31/2020
/mot
/
X I T 14/2017
_ i_� �'� _. 7/14/2017
Signature Date
�Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
1 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 � of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: June
Year: 2017
Field Name:
1
Field Name:
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:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 0 No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
m
Z
O
Q:
Z
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a
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(oa
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>
c7
>
Qc
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0
a U
99
U
n
>
U
E
0
U
n
>
U•
Month
gal
mg/L
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
Ibs/ac
Ibs/ac
July
117,000
36
11.7
11.7
August
0
0.0
11.7
September
135,000
36
13.5
25.2
October
0
0.0
25.2
November
72,000
28
5.6
30.8
December
0
0.0
30.8
January
36,000
28
2.8
33.6
February
72,000
28
5.6
39.2
March
0
0.0
39.2
April
72,000
70
14.0
53.2
May
0
0.0
53.2
June
0
0.0
53.2
12 Month Floating PAN Load,
53.2
0.0
� �
0.0
�.
0.0
(Ibs/ac/yr):
Annual PAN Load Limit
275<
(Ibs/ac/yr):
A FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -2, of ,
Did the amass loading rates exceed the limits in Attachment B of your permit? 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
ORC: Doug Niemond
Certification Number: 22800
I Grade: SI
Phone Number:
Has the ORC changed since the previous NDMLR?
Permittee Certification
Permittee:
TDM Farms
Signing Official:
Doug Niemond
Signing Official's Title: Environmental Mgr.
❑ Yes 2 No Phone No.: 910-590-6137 Permit Exp.:� 1/31/20
LJ
7/14/17�"'-"
J" Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
7/1411
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in
accordance with a system designed to assure that all qualified personnel properly gathered and evaluated the
information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly
responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, Including the
possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
1
FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page ( of
permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: June
Year: 2017
®id irrigation occurField
Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:soybeans
Y
Cover Crop:
P�
Cover Crop:
P:
Cover Crop:
P:
❑ YES l] NO
Hourly Rate (in):
Hourly. Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES 0 NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
T
Q
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°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
5
3.4
6
7
8
9
10
11
12
3.3
13
14
15
16
17
18
19
3.1
20
21
22
23
24
25
26
2.8
27
28
29
30
31
Monthly Loading:
0
'`'
0.00
0
rA
0.00
¢ <
0
0.00
">
0'
0.00
E r�:;
12 Month Floating Total (in):
„rW.n,
4.11
y
a,�F%,a�.'�z
.,tea. �t,`r.
x r
�€
.;a
,;;$Y«'.-?.fir'
.stied �„t'ri
1.iv,
- FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of
Did the application rates exceed the limits in Attachment B of your permit?
[21 Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
E Compliant
❑ Non -Compliant
Was a suitable vegetative cover'maintained on all sites as specified in your permit?
❑✓ Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
El Compliant
❑ Non -Compliant
ED 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 11 Permittee Certification
okc: Doug Niemond
Certification No.: 22800
I Grade: SI Phone Number:
I Has the ORC changed since the previous NDAR-1? ❑ Yes 9 No
Signature
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
TDM Farms
Signing Official: Doug Niemond
Signing Official's Title: Enviromental Mgr.
Phone Number: 910-590-6137 Permit Exp.: 1/31/20
7/14117 7/14/17
Date Signature Date
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 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
, yJ
ARM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page d of
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: May
Year: 2017
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
this facility?
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at
Cover Crop:
wheat
Cover Crop:
Cover Crop:
Cover Crop:
❑✓ YES I] NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
❑ YES Q No
Field Irrigated?
❑ YES ❑ No
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
ca
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31
Monthly
Loading:
0
0.00
01
)
0.00
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12 Month Floating Total (in):
4.11
r�.
-NORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of �..
Did the application rates exceed the limits in Attachment B of your permit?
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?
[Z Compliant
❑ Non -Compliant
I] Compliant
❑ Non -Compliant
I] Compliant
❑ Non -Compliant
I] Compliant
❑ Non -Compliant
I] 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
ORC: Doug Niemond
Certification No.: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ yes [21 No
Signature
By this signature, I certify that 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: Enviromental Mgr.
Phone Number: 910-590-6137 Permit Exp.: 1/31120
6/7/17 6/7/17
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.
Mail Original and Two Copies to:
Division of Water Resources
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
-CORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page I of I
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: May
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
wheat
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES 0 No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YES ❑ No
m
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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
June
0
0.0
0.0
July
117,000
36
11.7
11.7
August
0
0.0
11.7
September
135,000
36
13.5
25.2
October
0
0.0
25.2
November
72,000
28
5.6
30.8
December
0
0.0
30.8
January
36,000
28
2.8
33.6
February
72,000
28
5.6
39.2
March
0
0.0
39.2
April
72,000
70
14.0
53.2
May
0
0.0
53.2
12 Month Floating PAN Load����
532
:truer
0.0
_
�:.
00�
0.0
0f.
(Ibs/ac/yr):
r
0
_ a
�6
Annual PAN Load Limit{`
275
,�.
OR-
(lbs/actifr)
—FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page -Z of 2-
Did the mass loading rates exceed the limits in Attachment 13 of your permit? 21 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 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 E No Phone No.: 910-590-6137 Permit Exp.: 1/31/20
6/7/17 ,�'c.-'"i----�� 6/7/17
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: May
Year: 2017
PPI: 001
Flow Measuring Point: ❑ influent 2 Effluent 0 No Flow generated
Parameter Monitoring Point: ❑ influent Q Effluent ❑ Groundwater Lowering ❑ Surface water
Parameter Code -►
50050
00310
00610
00625
00620
00600
00400
00530
70300
00665
00940
31616
Q
m
Q E
O~
ctn
O
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LL
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m
m
E
Q
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Y 2
ca 2
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c
c
U
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LL O
U
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
1
8am
4
0
116
56.9
70
nd
70
7.6
130
768
47.9
63.1
6000
2
0
3
0
4
0
5
0
6
0
7
0
8
8am
4
0
9
0
10
0
11
0
12
0
13
0
14
0
151
Barn
4
0
161
0
171
0
18
0
19
0
20
0
21
0
22
8am
4
0
23
0
24
0
25
0
26
0
27
0
28
0
29
8am
4
0
30
0
31
Average:
0
116.00
56.90
70.00
0.00
70.00
130.00
768.00
47.90
63.10
6,000.00
Daily Maximum:
0
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
Daily Minimum:
0
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
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
i"ORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page . of
Sampling Person(s) Certified Laboratories _
Name: Doug Niemond Name: Pace Analytical
Name: Name:
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? [D Compliant ❑ Non -Compliant
Ifthe 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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes Q No
Phone Number: Permit Expiration: 1/31/2020
6/7/2017
6/7/2017
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 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 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 l of Z
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: April
Year: 2017
Did irrigation occur
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at this facility?
21 YES NO
Cover Crop:
wheat
Cover Crop:
Cover Crop:
Cover Crop:
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
_
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
[21 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
oT
N
C
aN
da
0)
C
°'=c
�v
=
am
>, G
❑ R>
G
d d
_
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C
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-
0
E
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�
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>
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rnC
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=
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OF
in
ft
ft
gal
j min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
- 3.4
4
5
6
7
8
9
101
3.2
11
12
13
141
PC
70
1
1 3.1
36,000
240
0.44
0.11
151
VIP,
16
171
PC
67
5.5
36,000
240
0.44
0.11
18
19
r
20
21
22
23
24
4.8
25
26
27
28
29
30
37
Monthly Loading:
12 Month Floating Total (in):
72,000
0.88
4.11
0
0.00
0
,
0.00
0�
0.00
. FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page •of
Did the application rates exceed the limits in Attachment B of your permit?
❑J Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
❑J Compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites- as specified in your permit?
i] Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
Compliant
❑ Non -Compliant
❑� 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 No Phone Number: 91.0-590-6137 Permit Exp.: 1/31/20
i�
5/2/17 5/2/17
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 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
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 C of _
Permit No.: W00015010
FacilityName: TDM Farms, Incorporated
County: Sampson
Month: April
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
wheat
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YES ❑r NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
z 0
Z
m
°-'
0
cao
m
01
0
m
°'
0
m
m
20
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7
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v
>
V
v
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
May
0
0.0
0.0
June
0
0.0
0.0
July
117,000
36
11.7
11.7
August
0
0.0
11.7
September
135,000
36
13.5
25.2
October
0
0.0
25.2
November
72,000
27.8
5.6
30.8
December
0
0.0
30.8
January
36,000
0.0
30.8
February
72,000
27.8
5.6
36.3
March
0
0.0
36.3
April
72,000
70
14.0
50.4
12 Month Floating PAN Load
50.4
''
0.0
y
'
a
0.0
0.0
0. 0
(Ibs/ac/yr):
Annual PAN Load Limit
��
(Ibs/ac
275�
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? ❑� 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 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 i] No Phone No.: 910-590-6137 Permit Exp.: 1/31/20
5/2/17 5/2/17
Signature Date Signature Date
By this signature, 1 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page ! ofW�-
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: April
Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent ❑J Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent ❑✓ Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code 01
50050
00310
00610
00625
00620
00600
00400
00530
70300
00665
00940
31616
i4
Z d
1
Q E
0'~
O
C
O
d
E �;
I' ip
U
W
o
3
LL
N
p
O
m
M
'E
o
E
E
¢
L
M
'O d
d M
Y
oz
o
.�
ca
`�+
Z
y
.`° tm
0 0
~z
_
C
a
'0 N
o a a
O Q
~
o�
m
'0
> 0
10 v
O y p
I--�'W
h•
.f4 r
O Q
I--0
a
m
O
U
p
LLU
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
1
0
2
0
3
8am
4
0
116
56.9
70
nd
70
7.6
130
768
47.9
63.1
6000
4
0
5
0
6
0
7
0
8
0
9
0
10
8am
4
0
11
0
12
0
13
0
14
10am
5
36,000
116
56.9
70
nd
70
7.6
130
768
47.9
63.1
6000
15
0
16
0
17
8am
8
36,000
116
56.9
70
nd
70
7.6
130
768
47.9
63.1
6000
18
0
19
0
20
0
21
0
22
0
23
0
24
0
25
8am
4
0
26
0
27
0
28
0
29
0
30
0
31
Average:
2,400
116.00
56.90
70.00
0.00
70.00
130.00
768.00
47.90
63.10
6,000.00
Daily Maximum:
36,000
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
Daily Minimum:
0
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
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 7 of -i?l
Sampling Person(s)
Name: Doug Niemond
Name:
Name: Pace Analytical
Name:
Certified Laboratories
Does all :monitoring data and sampling frequencies meet the, requirements in Attachment A of your permit? 2 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.: 2280.0
Signing Official: Doug Niemond
Grade: SI Phone Number: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: Permit Expiration: 1/31/2020
5/2/2017
5/2/2017
r
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: NDAR-110113 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of E
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: March
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:wheat
Cover Crop:
P'
Cover Crop:
P'
Cover Crop:
P'
YES NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
U
y
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-in
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gal
min
in
in
gal
min
in
in
1
2
3
4
5
6
4.8
7
8AN
9
10
11i
_
12
13
4.7
14
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15
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y
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19
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20
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23
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24
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D
• z
26
27
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-n
28
0
29
rn
30
31
MonthlyLoadin
9
0,,
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•
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.
0.00,;
0
0.00
0
}":°
0.00-
onth Floating Total (in) 12 M
A
4.11
r
-.
Y"
-FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1).
Page 2- of 4-
Did the application rates exceed the limits in Attachment B of your permit?
p Compliant
❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites?
p compliant
❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit?
I] Compliant
❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site?
p compliant
❑ Non -Compliant
2 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 I
ORC: Doug Niemond
Certification No.: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes 1] No
4/13/1
Signature Date
By this signature, I certify that this report is accurrate and complete to the best of my knowledge.
Permittee:
TDM Farms
Signing Official: Doug Niemond
Signing Officials Title: - Enviromental Mgr.
Phone Number: 910-590-6137 Permit Exp.: 1/31/20
__11'�_ / 4/13/17
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: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page / of I
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: March
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
wheat
Cover Crop:
Cover Crop:
Cover Crop:
Cover Crop:
Load Type:
PAN
Load Type:
Load Type:
Load Type:
Load Type:
Field Loaded?
❑ YEs 2 No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ Yes ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ Yes ❑ No
.m
z
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C
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c
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U
>
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U
c
U
Month
gal
mg/L
Ibs/ac
Ibs/ac
gal
mg/L
1 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
April
0
0.0
0.0
May
0
0.0
0.0
June
0 ,
0.0
0.0
July
117,000
36
11.7
11.7
August
0
0.0
11.7
September
135,000
36
13.5
25.2
October
0
0.0
25.2
November
72,000
27.8
5.6
30.8
December
0
0.0
30.8
January
36,000
27.8
2.8
33.6
February
72,000
27.8
5.6
39.1
March
0
0.0
391
12 Month Floating PAN Load
39.1
'
0.0
0.0
0.0
0.0
(Ibs/aclyr):
3,�
Annual PAN Load Limit
275
01,
(Ibs/aclyr)
• -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? 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 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 0 No Phone No.: 910-590-6137 Permit Exp.: 1/31/20
8/24/17 3/24/17
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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page I of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: . Sampson
Month: March
Year: 2017
PPI: 001'
Flow Measuring Point: ❑ Influent O'Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ Influent Q Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -►
50050
00310
00610
00625,
00620
00600
00400
00530
.70300
00665
00940
31616
o
>
•L
O
C
d
O
o
_
to
W
C
E
a
C
•MO C
01
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c
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01
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a N.
ao
�
0�1 tl!
o
Q
tN
0
0
N
�_
oE
E
�.
c0O
"��
24-hr
hrs
GPD
mg/L
mg1L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg1L
#1100 mL
1
2
3
4
5
6
8am
4
116
56.9
70
nd
70
7.6
130
768
47.9
63.1
6000
7
8
9
10
11
12
13
8am
4
14
15
16
17
18
19
201
8am
4
21
22
23
24
25
26
27
Barn
4
28
29
30
31
Average:
#DIV/O!
116.00
56.90
70.00
0.00
70.00
130.00
768.00
47.90
63.10
6,000.00
Daily Maximum:
0
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
Daily Minimum:
0
116.00
56.90
70.00
0.00
70.00
7.60
130.00
768.00
47.90
63.10
6,000.00
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
"71 1 'FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page 2- of L
Sampling Person(s)
Name: Doug Niemond
Name:
Name: Pace Analytical
Name:.
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A of your permit? E 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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes R No
Phone Number: Permit Expiration: 1/31/2020
4/13/2017
4/13/2017
Signature Date
/ Signature Date
By this signature, 1 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 / Of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
county: Sampson
Month: February
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at this facility?
Cover Crop:wheat
Cover Crop:
P�
Cover Crop:
P�
cover Crop:
P:
0 YES ❑ NO
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
0 YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
Field Irrigated?
❑ YES ❑ NO
p
m
l4
O.
F_
a
i
a
L
0
fp
Nc
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lC CL
N <0
°' °
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, Q
v
d .4+
01
~
a C
10
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3 L C
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m a
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GI ..0�
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J
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7` C
X 0 m
x 0
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m y
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a
d ,rd,
iE-- rn
'-
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a C
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r� J
m y
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d w
i= -
m
a C
m
o 0
E a a�
7 C
x 0 �a
,� x 0
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3
4
5
6
1
3.3
7
..�°,
_
8
(
9
1k1�.
10
12
�'✓ ��L'T..
131
C
55
3.2
36,000
240
0.44
0.11
RUC^ t
14
15
i>
16
17
18
19
_
201
3.9
21
PC
58
3.9
36,000
240
0.44
0.11
22
IM
23
FAYE
24
t .J 1
E.
25
26
27
5
28
29
30
31
Monthly Loading:
72,000
0.88
0
0.00
0
'
0.00
0
''
0.00
12 Month Floating Total (in):
4.11�
��
y
n.
FARM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page- of
Did the application rates exceed the limits in Attachment B of your permit? []Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in.your permit? [] Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? [] Compliant ❑ Non -Compliant
[] 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 21 No Phone Number: 910-590-6137 Permit Exp.: 9/30117
3124/17 3/24/17
Signature Date Signature Date
By this signature, I certify that this report is accunate 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: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page of.�
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: February
Year: 2017
PPI: 001
Flow Measuring Point: ❑ influent [D Effluent ❑ No flow generated
Parameter Monitoring Point: ❑ influent ❑✓ Effluent ❑ Groundwater Lowering ❑surface Water
Parameter Code - 0
50050
00310
00610
00625
00620
00600
00400
00530
70300
00665
00940
31616
o
!9
>
U~
O
C
U
LL
0°
R
E
¢
z
f°° °
rvZ
�,
z
°
~Z
a
m
~ 3N
C
d
~ �'�
O
W
~ °
a
m
v
E
u_v
24-hr
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg1L
su
mg/L
mg/L
mg/L
mg/L
#1100 mL
1
2
3
4
5
6
7
8
9
10
11
12
13
11 am
4
45
11.9
27.3
0.45
27.8
7.3
77.3
176
15.9
11.3
78000
14
15
16
17
18
19
20
21
12pm
4
45
11.9
27.3
0.45
27.8
7.3
77.3
176
15.9
11.3
78000
22
23
24
25
26
27
28
29
30
31
Average:
#DIV/0!
45.00
11.90
27.30
0.46
27.80
77.30
176.00
15.90
11.30
78,000.00
Daily Maximum:
0
45.00
11.90
27.30
0.45
27.80
7.30
77.30
176.00
15.90
11.30
78,000.00
Daily Minimum:
0
45.00
11.90
27.30
0.45
27.80
7.30
77.30
176.00
15.90
11.30
78,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
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 Z of L
Sampling Person(s)
Name: Doug Niemond
Name:
Name: Pace Analytical
Name:
Certified Laboratories
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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
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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes 21 No
Phone Number: Permit Expiration: 1/31/2020
3/24/2017
t �--� 3/24/2017
r'
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 DL3CHARGE'MASSI 'ADINq REPORT'(NDMLR)
P. l- 'of
Permit`No.: WD001:561.0
Facillty.Aame: `TDM Farms Incorporated'
Gounty: Sampson
Mpnth: February-
Year::, 2017
-
Field.Name::tFreldName
Fielcl;Name:FiefdName
Ic °'j
' FietdTlame:
x'._�
1�
nw z
.
.. .. �
Area (acres)';
. ... ...
3
r t s: c-:;:
Area (acres)
1; fi t t stY4z
Arealacres):
Area (acres):
;
:
Cover CrOgf
4 f C,overrCrap
; ; 't T
CovBr Crop:
,Caver,tC
op
w t w
Cover Crop:
.wheat ;
�{
A i r
x
Load Types
!PAN'
Type
m ,,
�
': Load T Yp a:
( q iL ad
° eu
'�.
` t `F
k.
Loadl
`. YpB:
_YLcad
, . r
-
.r_ .�l ,.
�,. u. s
Field Loaded?
❑'vFs" L7,No,.
Field Loaded?❑
v_es,❑ Hp
Field Loaded?
❑ ves C];N�Fleld
Loaded,?:
❑
tao
Field L'oadeci?
❑ YEs? , O NC1
-4.0
.._ _.....
r,
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i � 1 i �'
� SJ t�
: ;E
>,',
C
,•
,O
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tinOt..S
[i
Month
gal.
mgtL
ibs/ac
tbs/ac
x ;;ygal.�
mglL,
lqs/ac
Itislac
gal . :',
mglL'
`Ibs/ac'
'ILislac;
; .agate'; ;
,,.mg_:
'wlb§6
i,l"il
:, gaf
mg/L
,1641ac-
Ibs/ac
MacR
3fi;000:
60
60
6:0
_
April
0
0:0
60
. _,.
A
_',- ,t.
, zs
!
12
_
May,
0 .
::.
0 0
;
6.0
!"'c.
�
r
.. e.
June:
0,
..
,_
D 0, _
. 6 0
't`L .L* `*'s
__._.. ,u
•"{ ry
? ,,,'�'�f
¢s� iy�
! rfi� E
{q ,"�y� 5'M
..,,a,,,r .-.
.^,.�.r xt 5.. �, -"i
���,.� �
.k,_� �
;. t.r'
-
July
1.17,000:
`3(i
11:7`
17:T.;
�,•.;, � #r t
1141 h.t
2t _. '•a
j ,,
t )s 'i"
�t' .aim#�
-,
..
_.
"S.', ve 4
�;
5ri; -•sr
i}.
,. .... -
..
..
August
0.
0:0 .
,. 1'7:7
September
93,5`000:
t.
36,
j3.5
:
312
•
its kdj'J.�'r
a4.a ✓5, f
, ti. ' t
L,5:.a.....6.i..
.... ,,..,
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...
....k�tr
}
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.iw.r }i
v.:r �Ffi
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?l.
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-.
October"
0
- ...
...
0.0
31.2'ii
!'7 h
t _oggv
A �...h�.
_«
ii t�
r Via_ .
/c'n'r0 .F
sue,_, :z
...
_.
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} L a
, rk it
,. i : _
f✓�' L �F. ,�
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,..
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;72 000'
Y
278
..
5:6
...
36i8.
:
�L rc:iu: ;.tis.ro
December,
"0
0.0
36A—
January
36,000
278
29:6
'8
3
�.t. 9
L t'xs';r
k'r}'j
`t.`
.
mot, ;a t'-
u .,
,a
F.ebriiary
72,000
27.8
5'6
45.1
12, Month Floating PAN Load
451
�0 0�"
0:0.
(ibslaclyrj:
Annual PAN'�Load Limit
275'.
r
FORM: NDMLR1b-13 NON -DISCHARGE MASS LOADING REPORT:(NDMLR) Page- of
Did .the Mass loading rates exceed the 11mits..ftfAttadhm,6nt Bbf your permit? bornplian't El. Non.6rnpiliant
abt16h(.$)'taken.Aftach additional thedts. if necessary.
e!§ -C d4oRcYcertifidatibef loperatdeln R 06fislbl& harg 136rmittee ceftiffe4ti6h
6RC: Dbbg,Nle(irr6fid
TDM Farms
.c.erfiflcat'lon Number., -22800.- SigningOfficil al;
9
'Dog 'Niemond,
Gracie:; Phone Num6ef, 'Sigring�bfkia'I'sliile- 'EnvirppMen tak Mgr�
Has the ORC. changed'since theprevinus-NDMI-11? IJ Yes 'M No Phbna No.: 91,0-590-6137 Permit Exp.:- 9/30117"
3/24/17
,Signdtiire pato S.1060re Date
By" Ihi6'siqrvatuib.'I certify that tfils'rcpdd Is accurrale and 6brftpI6IdI6'thd I cdrUfy,Vndbr pdiiallioflair, 'that thls,'docuibiint"6nd all hiladhinentsWdiv OrVparod Oder my dir6dllon or supervWorfln
ddcbrddncd,.Wtfia-system de'sIgned'lo,assure.that all,quarified personinel'properlygatheired and eyalualled the
ln6rrn6If.bn,,s6.6M1tt6d. b6sed.on myInq6Iry of -the persal.9tm
,personswho ariagdAhe' system, or'IhDse pp!;cqsdirectly
revoasiblO . qrqoiieRnQ,ihe I6(o6a0n;-the 1nrqnpgqj�n . s,ubiinfiledisj:lo,iheli � esl of, rny'6�4ed6e and 4ae . F. true,
accurate
, 'd "ii*in,6die_that (also' Inforrhail 6n;'lrirA66g. the
ij acid potpp et�"i.
cP6kb.*,,0,f,fines; and lrnoisbnnl6fil'far kn6wihq vIb(66ns;'
Mail- OrIg[ripf and .. TWO,Cop . I . es to:
bivisionvfWater Resources
-Worm- a# od P'ro'ciessi,fig Prilt,
-idV.Mail Service Center
Raleigh, Mcifth Cardlina.2769.94617
FO.�RM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page < of 1
Permit No'.: -W,:1U . .5010 Facility Name: TDM Farms, Incorporated
County: Sampson
Month: January
Year: 2017
PPI: 001
Flow Measuring Point: ❑ Influent 0 Effluent 0 No Flow generated
Parameter Monitoring Point: ❑ Innuent 0 Effluent ❑ Groundwater Lowering ❑ Surface Water
Parameter Code -s>
50050
00310
00610
00625
00620
00600
00400
00530
70300
00665
00940
31616
Ca
O
C
E
OhU
LY
O
p
O
ca
O
E
Q
L
to
Rf
o
1
c
F-
Z
d
CL °'
7
rn
o
N WI.-
p
tn
o o.
C
t
a.
ooNE
Ld
U
aE `o
LL` p'
U
24-hr 1
hrs
GPD
mg/L
mg/L
mg/L
mg/L
mg/L
su
mg/L
mg/L
mg/L
mg/L
4/100 mL
1
2
3
08:00
4
4
5
6
7
8
9
08:00
4
' - eIle
10
r
11
•
9i..
cy
12
13
14
'/
15
16
08:00
4
17
18
19
12:00
4
45
11.9
27.3
0.45-
27.6
7.3
77.3
176
15.9
11.3
78000
20
Qcr
21
Lj
22
23
08:00
4
T
24
p LL?
2012
25
26
27
2s
ILLE REC.L
29
F
301
08:00
4
45
11.9
27.3
0.45
27.8
7.3
77.3
176
15.9
11.3
78000
31
Average:
#DIV/01
45.00
11.90
27.30
0.45
27.80
77.30
176.00
15.90
11.30
78,000.00
Daily Maximum:
0
45.00
11.90
27.30
0.45
27.80
7.30
77.30
176.00
15.90
11.30
78,000.00
Daily Minimum:
0
45.00
11.90
27.30
0.45
27.80
7.30
77.30
176.00
15.90
11.30
78,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
Daily Limit:
Sample Frequency:
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
1 3 x Year
FORM: NDMR 03-12
NON -DISCHARGE MONITORING REPORT (NDMR)
Page -2 of l
v
Sampling Person(s) Certified Laboratories
Name: Doug Niemond Name: Pace Analytical
Name: Name.
Does all monitoring data and sampling -frequencies meet the requirements in Attachment A of your permit? 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: 910-590-6137
Signing Official's Title:
Has the ORC changed since the previous NDMR? ❑ Yes ❑ No
Phone Number: Permit Expiration: 1/31/2020
3/27/2017
i 3/27/2017
`�
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: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of 9
„ Permit.No.: W00015010
Facility Name: TDM Farms, Incorporated
county: Sampson
Month: January
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Did irrigation occur
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
at this facility?
cover Crop:wheat
cover Crop:
P�
cover Crop:
P�
cover Crop:
P:
I] YES ❑ No
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Hourly Rate (in):
Annual Rate (in):
67.6
Annual Rate (in):
Annual Rate (in):
Annual Rate (in):
Weather
Freeboard
Field Irrigated?
I] YES ❑ No
Field Irrigated?
❑ Yes ❑ No
Field Irrigated?
❑ YEs ❑ No
Field Irrigated?
❑ Yes ❑ No
❑
m
.O
U
"
d
c
"''
a
d
a.
d
°'N
co
M
aE
R a
Lb
7
>
'C
�
❑
E c)
E
D
�°
>
�
i,a❑.2
�O
�'—
m
`
M
�
�N
>E a
a
~
'
v
m
7
3` �
��oc
E C�
-1
°F
in
ft
ft
gal
min
in
in
gal
min
in
in
gal
min
in
in
gal
min
in
in
1
2
3.5
3
4
5
6
7
8
9
3.3
10
11
12
13
14
15
16
3
17
18
19
C
60
2.9
36,000
240
0.44
0.11
20
21
22
23
24
25
26
27
5
28
29
30
31
Monthly Loading:
36,000
0.44
0
0.00a
:.
0`
"
0.00
0
,�
0.00
z'
12 Month Floating Total (in)-IM
4.11
�. MINF
N<,
- '--CORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page of Z
Did the application rates exceed the limits in Attachment B of your permit? R1 Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? p Compliant ❑ Non -Compliant
Was a suitable vegetative cover maintained on all sites as specified in your permit? 2 Compliant ❑ Non -Compliant
Were all setbacks listed in your permit maintained for every application to each permitted site? 0 Compliant ❑ Non -Compliant
❑J 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
Certification No.: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDAR-1? ❑ Yes 9 No
Signature
By this signature, I certify that this report is accurate and complete to the best of my knowledge.
Permittee: TDM Farms
Signing Official: Doug Niemond
Signing Official's Title: Enviromental Mgr.
Phone Number: 910-590-6137 Permit Exp.: 1/31/17
3/27/17 v/ ,i 3/27117
e
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that all qualified personnel properly gathered and evaluated the information submitted. Based on my,
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I air 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
P6RM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page V of d
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: January
Year: 2017
Field Name:
1
Field Name:
Field Name:
Field Name:
Field Name:
Area (acres):
3
Area (acres):
Area (acres):
Area (acres):
Area (acres):
Cover Crop:
wheat
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 ❑ NO
y
Z c
a o
Z
g
y
c
°
o
m
c°
vo
>
y
c
o>a
oR
o_
a
>
a
rn
J
—
—
o
a
a) R
J
v
a
nooa
)
J
a
o
rn
J
o
EJ
d
E Z
7 a
E>
c°1i
a
C
E J
7
> c°i
a C
C
is J
7
>
a C
w
C
E -�
7
> c°i
a C
C
E J
3
C
a U
°
E
U
C
U
n
U
0
U
U
-6
C)
V
3
0
U
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
60
6.0
6.0
March
36,000
60
6.0
12.0
April
0
0.0
12.0
May
0
0.0
12.0
June
0
0.0
12.0
July
117,000
36
11.7
23.7
August
0
0.0
23.7
September
135,000
36
13.5
37.2
October
0
0.0
37.2
November
72,000
27.8.
5.6
42.8
December
0
0.0
42.8
January
11 36,000
1 27.8
2.8
45.6
Month Floating PAN Load
45.6
N
�'
H : ,r+i.,
0.0
0.0
,�,.(Ibslac/yr):
0
,12
0.0
: ,r
V'"mm�
Annual PAN Load Limits(Ibs/aclyr):
y
��
��,
'FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page Z of Z
f
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
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification II 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.: 9/30/17
3/27/17 3/27/17
I
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 (NDIVILR) Page i of J_
I
Permit No.: WQ0015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: February
Year: 2017
Field Name:
I
Field Name
``
Field Name:
Field Name:
Area (acres):
3
Area (acres):
re Are a s:
( acres )
Cover Crop:
wheat
C
Cover Crop:
Cover Crop:
Load Type:
PAN
lyp
ell
Load Type:
0 a,
Load Type:
Field Loaded?
[I YES Q NO
Field Loaded?
❑ yEs E] No
Field Loaded?
❑ YES NO
d)
0
>
z 0
0
U
z
13
0
0
-j
E Z
L
A!"
C
CIZ"
CL
CL
>
C
0
d)
cri
0
10
_j
0
M
0
_j
U
VA"
CL
>
C
0
0)
120
0
0
C
0
5 0
j
z
Month
gal
mg[L
lbsiac
lbsiac
gal
mg/L
lbs/ac
lbs/ac
"lb6/i""�';"'6:-
,"�'ib-s"/,a"c"
gal
mg/L
lbs/ac
lbsiac
March
36,000
60
6.0
6.0
4i
i
April
0
0.0
6.0
May
0
0.0
6.0
t
June
0
0.0
6.0
July
117,000
36
11.7
17.7
August
0
0.0
17.7
September
135,000
36
13.5
31.2
October
0
0.0
31.2
November
72,000
27.8
5.6
36.8
7
December
0
0.0
36 .8
36.8
January
36,000
27.8
2.8
3 .6
39.6
Oy
February
72,000
27.8
5.6
45.1.....
4L,
FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page ?_ of Z
• Did the mass loading rates exceed the limits in Attachment B of your permit? Q 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
ORC: Doug Niemond
Certification Number: 22800
Grade: SI Phone Number:
Has the ORC changed since the previous NDMLR? ❑ Yes 0 No
/ Signature
By this signature, I ceitify that 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: Environmental Mgr.
Phone No.: 910-590-6137 Permit Exp.: 9/30/17
J/L4/l / � y L.— 3/24/17
Date Signature Date
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision In
accordance with a system designed to assure that all qualified personnel 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 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