WQ0015010_Compliance Inspection_20180223

ROY COOPER
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MICHAEL S. REGAN
Secret�v
Water:Resources LLNDA:CULPEPPER
EWROMMENTAL.OUALITY ItliBlllll D(lBCtQr
February 23, 2018
Douglas Alan.Niemond
TDM Farms Inc ,
Box 3.00
Newton Grove, NC 28366
SUBJECT: Compliance Inspection Report
TDM Truck Wash
Non -discharge Permit No. WQ0015010
Sampson County
Dear Permittee:
The North Carolina Division of Water Resources conducted an inspection of the TDM Truck
Wash on 2/20/2018. This -inspection was conducted to verify that -the facility is operating in
compliance,with the conditions and limitations specified in Non -discharge Permit No.
WQ0015010. The findings and comments noted during this inspection are provided in the
enclosed copy of the inspection report entitled "Compliance Inspection Report".
If you should have any questions, please do not hesitate to contact Tony Honeycutt with
the Water Quality Regional Operations Section in the Fayetteville Regional Office at
910-433-3300 or via email at [e-mail],
Sincerely,
J. Trent .Allen, Regional Supervisor
Water Quality Regional Operations Section
Fayetteville Regional Office
Division of Water Resources, NCDEQ
Cc: Douglas Niemond, ORC-
#.- Fake � �euillMMRe onaiiC+7 iffi lTiH)
Central Files
n
State of North'Carolina I Environmental Quality I Water Resources
225 Green Street; Suite 714, Fayetteville, NC 28301-5043
910-433-3300

Compliance Inspection Report
Permit: WQ0015010, Effective; 02/18/15 Expiration: 01/31/20 Owner: TDM Farms Inc
SOC: - Effective: Expiration: Facility: TDM Truck Wash
PO Box 300
County: Sampson
656 Pork Chop Hill Ln
Region: Fayetteville
Newton Grove NC 28366
Contact'Person: Douglas Alan Niemond Title: Phone: [phone]
Directions to Facility:
from fayetteeville, I-95 North to Hwy.13 east towards goldsboro. Continue to Newton grove. turn right onto Bryan road and right at
pork chop hill lane. TDM is approx 118 miles on right.
System Classifications: SI,
Primary ORC: Douglas -Alan Niemond Certification: 22800 Phone: [phone]
Secondary ORC(s): -
On -Site Representative(s):
Related Permits:
Inspection'Date: 02/20/2018 Ent im 0 OA Exit Time: _ 11:45AM
Primary Inspector: Tony'W Honeyc Phone:. [phone]
Secondary Inspector(s):
Reason for Inspection: Routine Inspection Type: Compliance Evaluation
Permit Inspection Type: Wastewater Irrigation
Facility Status: Compliant - Not Compliant
Question Areas:
Miscellaneous Questions Record Keeping Treatment Lagoons
End Use -Irrigation
(See attachment summary)
Page: 1 ,

Permit: WQ0015010 Owner - Facility:TDM Farms Inc
Inspection Date: 02120/2018 Inspection Type • Compliance Evaluation Reason for Visit: Routine
Inspection Summary:
Records were up to date and available for review.
The lagoon and field sites were in acceptable condition.
No additional problems noted.
Page: 2

Permit: WQ0015010 Owner-Facility:TDM Farms Inc
Inspection Date: 02/20/2018 Inspection Type: Compliance Evaluation Reason for Visit Routine
Type
L `Infiltration System
Single Family Spray, LR
Activated Sludge Spray, LR
Activated Sludge Spray, HR
Activated Sludge Drip, LR
Recycle/Reuse
Single Family Drip
Reuse (Quality)
Lagoon Spray, LR
Record'Keeaing
Is a copy of current permit available?
Are monitoring reports present: NDMR?
NDAR?
Are flow rates less than of permitted flow?
Are flow rates less than of permitted flow?
Are application rates adhered to?
Is GW monitoring being conducted, if required (GW-59s submitted)?
Are all samples'analyzed for all required parameters?
Are there any 2L GW quality violations?
Is GW-59A certification form completed for facility?
Is effluent sampled for same parameters as GW?
Do effluent:concentrations exceed GW standards?
Are annual soil reports available?
# Are PAN records required?
# Did last soil report indicate a need for lime? '
If so, has it been applied?
Are operational logs present?
Are lab sheets available for review?
Do lab sheets support data reported on NDMR?
Do lab sheets support data reported on GW-59s?
Are,Operational and Maintenance records present?
Were Operational and Maintenance records complete?
Has permittee been free of public complaints in last 12 months? "
Is a copy of the SOC readily available?
Yes No NA NE
El
El
Yes No NA NE
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Page: 3

Permit: w00015010 Owner - Facility: TDM Farms Inc
Inspection Date: 02/20/2018 Inspection Type • Compliance Evaluation
Reason for Visit: Routine
No treatment units bypassed since last inspection?
❑ ❑ M ❑
Comment: Lime addition was not indicated.
End Use-Irri-gation
Yes No NA NE
Are buffers adequate?
0 ❑ ❑ ❑
Is the cover crop type specified in permit?
0 ❑ ❑ ❑
Is the crop cover acceptable?
❑ El El
Is the site condition adequate?
0 0 ❑ ❑
Is the site free of runoff / ponding?
M ❑ 0 ❑
Is the acreage specified in the permit being utilized?
❑ ❑ ❑ �.
Is the application equipment present?
❑ ❑ ❑
Is the application equipment operational?
0 ❑ ❑ ❑
Is the disposal field free of limiting slopes?
❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
M ❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑ 0
Are any supply wells within,250' of the CB?
0 ❑ ❑ M
How close is the closest water supply well?
❑ ❑ ❑ 0
Is municipal water available in the area?
❑ M ❑ ❑
# Info only: Does the permit call for monitoring wells?
M ❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
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Are GW monitoring wells propery constructed, including screened interval?,
M ❑ ❑ ❑
^ Are monitoring wells damaged?
1
❑ ❑ ❑ 0
Comment: Public water is not available.
Page: 4