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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 ni rri °D M m mX ®� �( C) C _ �M n m 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 a° o o o c a >� a d� c > aca a c�° > c. m0 > a °° CM eCC >1M W , 2 4°a c mJ E V EzE > E-J E >. E E �coM E E > E > o a U a c U > a c > U a c c . M. U ° > ° > 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 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 ;< ,- r ���� d � ,8�# f r " h ; �Y s x �✓ Annual PAN Load Limit' 275 �' ,�Ca 011 off. �s g ar �ru�u (lbslaclyr): ..., .�.'. t � �N� 3� "%✓�^v J m �v � �✓'S" � N-F*k s ,(/rb5+.i �I�y, "' '^, try c� 1� .� 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 > m CU W i I- ° a M ° rL- N a LO ._ ° -aX > E aL E ° E _ m a od� E 'c E ° m Q am ° ° E E x o m = CD E D °o� � d E J= E° Camm Eii ia°c J OF in 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' - 4.11r A 00t a 0.00000Monthly 0€ art 0.00 ti T% r, rn•Y,. 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 TZ c Z m c o a m m c O a d c a c C d2 y Q > C. GI ' O > C N O > C. Gl O0 > a y w O > O CM C _ > � cc L Ei L _M Q CD L> C E 7 E Q E > E > J > E JN E 3 > p Q O U Q c M Q U Q U > ° > U _ ° > U � °°aU > 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 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 �' s,y<f. 5r !� �F�i�ti2 k ,x,, u r- m �,, r z 2 z �..�.•.�.. (Ibs/ac/Yr): ,��PEN ��;. ,tm� dsh• r^`�` 1*;�"-"< � �''��.'f , �(a>�` '?�� ..�r�{`��:�+� ,�•��: .��° ~ 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 �a; j= N O 3 O LL 0 O m 0 E E-Z Q L �rn Y Oy c .:_ Z Torn O ~'Z O. Ica O Q� ~ �rA m?v O y H yrn o N w°c O O. ~ NO a O U �`O y 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 O E °� �� U 0 ° L%. p O m m O E� E a r 4 c a) 0 +-' :° z 0 io C :° °) 02 !- +� Z 2 c .o m ca C '° oa'o F y fn . a @ Z 4 ov°,o I- Ln y i :a t oQ I- y0 C a. m 6 o L U E cN d_ 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 #/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 d Q o a m o d e m d m o cc o M o cc 0)a y C �' 0_ .a >(0 'm O a Q- m w 0) M - o -� > .0 a Q. d a a7 Co o J > 'w a c C a� tm R o J > :,.. ,a c G. m w tm ` O J > a f0 Q Q d d) C O N �` 16 w O J 7 Z Q d O y A f6 O O Q d M +-� m y a l4 R 7 0 Q y R +.+ yCU T R O O Q y f� ++ 01 y T l4 M 3 0 7 O =O J C L 7 J E C L C 7 J E C t C 7 J 7 C L C 7 J C 7 a U Q C U Q U Q U Q U O > Q U O > U E O > U a O > U O > U 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 ,y p' I r ��. {, 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 a u C 'f0 a 'v a d d7 w`o r m m N .Q `2 >, Q m m 'o E y o a Q a y Y E a �-- •C rn T C 10 O J E m 7 A C � O m lC 2 0 J o E N ° O a 7 Q G7 ,d, E� ~ •� i rn ?� C `0 ,s D O J E Cn > >' C X O m m 2 O J d a E d a O a a N d E o� �•-, •` m A C i0 �a D O E a� 7 >' C x O R tC 2 O m V E N �° O a a C7 N E� H 'i rn �•, C m� O E m 7 �` C x o m tC = O OF 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 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 .k r3:., s... 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 Q �. > 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 c� a o' o o: c�, 'o v ", `` U o coy 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 ° zad d c ° a o °' d °c ao >Q d °wc d °� 4. •0 4. L mo p a a -j QQ Ca o •° > J •p° > a) A l0 J E Q � > Cc .o. C + Q 3 > ¢ . a E a = JL o a V U a o U ° U U ° U 0 U ° U U > > �j �° > �° > > 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 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` b12 f vs� fait f',93n; 00 j. y„ ;0.0 z *% Annual PAN Load Limit'v 275 ti. ' , 2 *mod' .if r i :k' ., :.. , s ,�{A 'N rLn� }"��°y,. % z *'y�x, iY y l✓ % f �, Y (Ibs/ac/yr): r -.- �^i^2 .ea^ WW R". x ?l. ,,,34,j" y .d�` T .e" a� .E y+ ! ,v?a+`ifi i'�- { ,� e .,, 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 '° ° U C) 0 ' Ea) 0 v d a R ° A .0 a° ._ to m o CL > IEa — r am ° E. tm . ° ° J y a ° C > a Ea — _ CP ia ° E in C E ° a ° J m a ° G > v � E C _ rn a ° E m Eto X° a = ° J -a C ° > CD E° P Ea a ° J EEa = ° a Ja = ° OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 2 3 4 3.8 5 6 7 8 9 10 11 3.7 12 13 14 15, 16 17 18 3.5 19 20 21 22 23 24 25 3.5 26 27 28 29 PC 76 3.5 36,000 240 0.44 0.11 30 31 Monthly Loading: 12 Month Floating Total 36,000 , n+'a 0.44 5 ;✓/ . 0 y [ . 0.0 '. 4 r'_� 0.00 ' rd a / ,j 0 , "-* 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 � a) Q' c 0 d E :: fA U rr o 3 LL LO ❑ m ca C o Q t a7 � N CD rn Y ,oZ 0 .(D L ., Z C7 m om o o F-z a 'D CD 'O N a c o o c o ~ �� y al N m? ° ° u°i o F-QCn N �o 0 o °. ~ 0 a. `o U E m° y �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 0 2 0 3 0 t�P 4 0 t 5 0 J 101AI 6 0 7 Sam 4 0 ,C.D 1 0 onai 8 0 — = c.uIr 9 0 10 0 11 0 FXETTEVf F PG'r+inai 13 0 14 8am 6 0 Q` 15 0 4 16 0 17 0 181 0 ' 19 0 ��,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 y Z o Z mc o mm 2 y a M a) y co ncs aa a IL o o > m o > • 0 c. m o > - o: > yM m a„> 0 ,, R a , � a O J 4) E E wE E E > a EJ c = d a a a c 30 0 ° > U ° > U n Un ° > 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 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 ° 0Y °ca y a¢ o O a a)o 0. o : a -�s a 6a co o > «. p d m N O O Z N d y O O N N O o G) N d t O o y N y t O j d C OO J E C 7 J a C 7 C 7 J E C C j J 7 a V Q C U Q V Q C V Q V O > Q V O > U 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 ° L w°°. t- C a am ° •�� m m LO E .2 . > E a X° E °' O. > aEa m o E �rn E ° C E °1 CL m a E E c E� °'a = �d CL� i Q �p JCM EE JCMU E a °a) O °F in ft ft gal min in in gal min in in gal min 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 " 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 ° u> 0 O 0° c E E a .c ° aci Z E- w . 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 N v Oc a T ac (oa N Oc am a)m CDa N : O > CL N N CL d 0) C `Oc —mO O Jo C 6 ` E Z E y ; 0 E E > °E E.a J >0 o =a U 3 ac c > U > ac c c U ac > c7 > Qc c U 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 m o v RE d 4) r 0 a y o` L U) v0i a ?c`°i 0 tL u' 67 m E•Q � Q an d E� ~� �, c �� ❑ j L c �0@ = J °D m E•a i Q a� co Ec ~= c v �0 � J c EOa = J °� m E.a 0 � Q d d E� ~ �, v j 0 c E='v = J an d 1=-a � Q m E m ~ >, c �o ❑ J c E_'v = J °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 ❑ N U cCL y :° v F C :° a v n. m '- — v °' n.m 2 T CL ❑ R w v Em on o a > Q o °',; Em 1= .� i. rn ?`c m'v ❑ 0p J E rn �`c E `� m S 0 J o Em o o a Q a (U E 1- •� �- a� �,c ❑ v J E rn o`c E `o O =J m y E°' a o a iQ v m°3 E j= .� _ rn �,c v p p J E rn ��c E-a X o =J E2 �' O G � m� Em 1- 0 >,c v 0 M J �' c E o K O m =J OF in ft ft gal min in in gal min in in gal min in in gal min in in 1 4.8 2 LU 3 V_ 4 0 5 � 6 Jj o z 7 8 4.5 LLJ I.0 9 j F� s W 10 "O < ^ 12 u1 13EP 14: 15 4.1 16 17 18 19 20 21 22 3.8 23 24 25 26 27 28 29 3.5 30 31 Monthly Loading: 0 0.00 01 ) 0.00 0 0.00 0 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 QcQ om m o m m d o a ` a —� CL 'O0 yc0 Q m C T l0 :EO JO Qa a+ N Q ` R O f0 O Q �Cm., Z alrn9 J O OC7 J C� Qf0 C O0 J >O0Ua 0 Un U O O O OUO ' > 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 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 P U O ° LL O m m E Q M c Y 2 ca 2 O Z 1— Z c 0 2 f- + Z a a°i o Q .o f- y� .N a O N .o H- N (q O N l- O d 0) c c U m e 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 _ E C xon a2 EN C i I.-❑ _ O E = 2 O > E - 0 E Xoa E0 � G > a Eo rnC o J E7`Trn o�n C�Oa = J 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 cca� a a is n 0 a a m rn ,° w a CD m w a rn .�-. 4) 03 �� a �w ,, 19 7 a �= ,, O a �w ,, 1° J a d > d L 0 iv = C J 3 a a C C 7 J a C C 7 J E a c C 3 a C C E J 7 a v U a 0 U 2 v v 2 v 0 2 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 w y `�° m a E F- o a a d o d 01 o.M �,c Q m Ln m •O E0) I Q, o Q >a 9 ma; E m °� .- = rn >,c o p m o E rn � c E �'v o m ,�= o Em a c a >a a m:: E rn TS �� p ca o E rn '�S E �'v x o R �= o m a E2 a C a >a °'01 E 1- rn rn ''� �'v O so o E m T� E a X o 1° �= o m E2 a p a >a a � E 1= = rn �c E o p A o E m E �v x om m= o OF in I ft ft gal min in in gal min -in in 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 lj 15 �. y 16 _n 17 19 m 20 4.2 — D 21 r :70 221 23 O �' 24 O (n 25 D • z 26 27 3.9 -n 28 0 29 rn 30 31 MonthlyLoadin 9 0,, 0.00 • 0 . 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 z o 13 " c ' o m °o>C. c, ¢o - am >'O o . 0. � Q . a) O > o > Mo a co -i :' a � EJ > EJ °' > E cJ EQ E > ¢ w c EJ > E > ¢ c c > E ¢ c w c > > cdi ¢ c w EJ 0 > c ¢ 0 C V a c U V > 0 U 2 U > V 2 U 0 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 Yo c F- 01 N o� 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 G �9 >, a lC CL N <0 °' ° E N o a , Q v d .4+ 01 ~ a C 10 o o J E a ai 3 L C X 0 m Rx o J m a E C7 o a 7 Q a GI ..0� Of i=x L o� a C W 0 J E T a, 7` C X 0 m x 0 J m y E d o a > Q a d ,rd, iE-- rn '- a� a C M 0 J E T a� 7` C X o m x 0 r� J m y E 01 o a �! a 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, �s.,.�� � .. _......:_..s..,. - it �mr7`; } .z"tLi ~�1.'c 1 .tic f,.N�r s ,`�' �. .0 'C= _ 6 tf .� O m. 01_!4 yzQ '. at d a' L° Qi .,•+' �o. � ; o:. J 3f °' : td1S.i 1 a►,.: j.l �es. - � kC� 3''w < � F. �,G� a. R{: �N.. t, �:�1 ,1 t�7 `r } ftt �i./ t{V p' i1.:� C '7f; { V .d; :?��, IQ O...mS. S.,O.fy., :T W '...t �S d,lm {..17{kS 7. ! Ql ^��` �. O C G-. 6G1 2 c7 .G J' ,� S s s a �4' i s ))> ",V 1 v'1c r, , { `i�i: J�' ;�..' y .t1: tl �:�J t x"5`� r•@ cyt yC]2"o- i � 1 i �' � SJ t� : ;E >,', C ,• ,O Q` 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.. .... ,,.., .. ... ....k�tr } .N.e .iw.r }i v.:r �Ffi uft ..,.� ?l. ..Va.:.'s'Y4.,4 -. October" 0 - ... ... 0.0 31.2'ii !'7 h t _oggv A �...h�. _« ii t� r Via_ . /c'n'r0 .F sue,_, :z ... _. . ... iT' I51 �i J �. - i 'a !_, } L a , rk it ,. i : _ f✓�' L �F. ,� _% ". \ . ,.. November ;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