WQ0015010_Compliance Evaluation Inspection_20161230

PAT MCCRORY
DONALD R. VAN DER VAART
Water Resources S. JAY ZIMMERMAN
ENvIRONMEN rAt. OUAUTY
December,30, 2016
Douglas Alan Niemond
TDM Farms Inc
Box 300
Newton Grove, NC 28366
SUBJECT: 11/17/2016 Compliance Evaluation Inspection
TDM Farms Inc
TDM Truck Wash
Permit No: WQ0015010
Sampson County
Dear M.r Niemond:
Enclosed please find a copy of the Compliance Evaluation Inspection form from the inspection conducted
on 11/17/2016. The Compliance Evaluation Inspection was conducted by Tony W. Honeycutt of the
Fayetteville Regional Office. The facility was found to be in Non- Compliance with permit WQ0015010.
Please refer to the enclosed inspection report for additional observations and comments.. If you or your
staff have any questions, please call me at 910-433-3339.
u Sincerely,
Tony, W. Honeycutt
Environmental Specialist
NCDEQ
Division of Water Resources
Water Quality Regional Operations Section
Fayetteville Regional Office
cc: Douglas Alan Niemond, ORC
Central Files
ye_Lteu•1" IT-i: ses
I
State of North Carolina I Environmental Quality I Water Resources
225 Green Stieet, Ste. 714 Fayetteville, North Carolina 28301-5095
Phone [phone]\FAX [phone]

Compliance Inspection" Resort
Permit: WQ0015010 Effective: 02/18/15 Expiration: 01/31/20 Owner: TDM Farms Inc
SOC: Effective: Expiration: Facility: TDM Truck Wash
County: Sampson PO Box 300
Region: Fayetteville 656 Pork Chop Hill Ln
Newton Grove NC 28366
Contact Person: Douglas Alan Niemond Title: Phone: [phone]
Directions to Facility:
from fayetteeville, 1-95 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 1/8 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: 11/17/2016 Entry Time: 1 :30/1 xit Time: 01:15PM
Primary Inspector: Tony,W Honey Phone: '91.0-433-3339
Saco a_*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
0
Page: 1

Permit: WQ0015010
Inspection Date: 11/17/2016
Owner - Facility: TOM Farms Inc
Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Inspection Summary:
Records were available for review.
The new monitoring well that was required to be installed by January, 2016, according to the new permin has not been
installed,.to date. Required sampling of this monitoring well has been missed.
Spray site was in adequate shape for the time of year.
Page: 2

G
Permit: WQ0015010 Owner- Facility*TDM Farms Inc
Inspection Date .1111712016 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
End Use -Irrigation
Yes No NA NE
Are buffers adequate?
0 ❑ ❑ ❑
Is the cover crop type specified in permit?
❑ ❑ ❑
Is the crop cover acceptable?
❑ ❑ ❑
Is the site condition adequate?
❑ ❑ ❑
Is the site free of runoff / ponding?0
❑ ❑
Is the acreage specified in the permit being utilized?
M ❑ ❑ ❑
Is the application equipment present?
M ❑ ❑ ❑
Is the application equipment operational?
❑ ❑ ❑
Is the disposal field free of limiting slopes?
M ❑ ❑ ❑
Is access restricted and/or signs posted during active site use?
0 ❑ ❑ ❑
Are any supply wells within the CB?
❑ ❑ ❑
Are any supply wells within 250' of the CB?
❑ ❑ ❑ 0
How close is the closest water supply,well?
❑ ❑ ❑
Iskmunicipal water available in the area?
❑ ❑ ❑
# Info only: Does the permit call for monitoring wells?
❑ ❑ ❑
Are GW monitoring wells located properly w/ respect to RB and CB?
❑ M. ❑ ❑
Are GW monitoring wells properly constructed, including screened interval?
❑ A ❑ ❑
Are monitoring wells damaged?
❑ 0 ❑
Comment: - Public water is not available.
The required monitoring well has not been installed:
Record Keeping
Yes No NA NE
Is a copy of current permit available?
0 ❑ ❑ ❑
Are monitoring reports present: NDMR?
M ❑ ❑ ❑
NDAR?
❑ ❑ E
Are flow rates less than of permitted flow?
❑ ❑ ❑
Arse flow rates less than of permitted flow?
0 ❑ ❑ El
Are application rates adhered to?
0 ❑ ❑ ❑
Is GW monitoring being conducted, if required (GW-59s submitted)?
i
❑ 0 ❑_ ❑ .
Are all samples analyzed for all required.garameters? .'
❑ M ❑ El
Are there, any 2L GW quality violations?
❑ ❑ ❑ M.
Is GW-59A-certification form completed for facility?
❑ 0 ❑ ❑
Is effluent sampled for same parameters as GW?
❑, ❑ ❑ 0
Page: 3

Permit: WQ0015010 Owner-Facility:TDM Farms Inc
Inspection Date: 11117/2016 Inspection Type : Compliance Evaluation
Reason for Visit: Routine
Record Keeping
Yes No NA NE
Do effluent concentrations exceed GW standards?
❑" ❑ ❑ 0
Are annual soil reports available?
0❑ ❑ ❑
# Are PAN records required?
N❑ ❑ ❑
# Did last soil report indicate a need for lime?
❑ E ❑ ❑
If so, has it been applied?
❑ ❑ 0 ❑
Are operational logs present?
❑ ❑ ❑
Are lab sheets available for review?
❑ ❑ ❑
Do lab sheets support data reported on NDMR?
N ❑ ❑ ❑
Do lab sheets support data reported on GW-59s?
❑ 0 ❑ ❑
Are Operational and Maintenance records present?
N ❑ ❑
Were Operational and Maintenance records complete?
N ❑ ❑ ❑
Has permittee been free of public complaints in last 12 months?
0 ❑ ❑ ❑
Is a copy of the SOC readily available?
❑ ❑ ❑
No treatment units bypassed since last inspection?
❑ ❑ 0 ❑
Comment: In keeping with the new permit, a monitoring well was required to be installed ny January, 2016.
To date, the monitoring well has not been installed and the required sampling
of the monitoring
well has been missed.
0
Tvpe
Activated Sludge Spray, HR
Single Family Spray, Lk
Activated Sludge Spray, LR
Infiltration System
Reuse (Quality)
Recycle/Reuse
r
Activated Sludge Drip, LR
Single Family Drip
Lagoon Spray, LR
Yes No NA NE
Page: 4