WQ0015010_Monitoring - 11-2016_20161212 (3)

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page _1_of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: December
Year: 2016.
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 I] NO
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YEs ❑ No
Field Loaded?
❑ YES ❑ No
Field Loaded?
❑ YEs ❑ No
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Month
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L .
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
January
72,000 36
7.2 7.2
February
36,000 60
6.0 13.2
March
108,000 60
18.0 31.2
April
0
0.0 31.2
May
0
0.0 31.2
June
0
0.0 31.2
July
117,000 36
11.7 42.9
August
0
0.0 42.9
September
135,000 36
13.5 56.4
October
0
0.0 56.4
M
November
72,000 27.8
5.6 62.0
F17RI
TI r, `
December
0
0.0 62.0
"" rob U
Jllil
12 Month Floating PAN Load
62.0
0.0
0.0
0.0
0.0
(lbs/ac/yr):
Annual PAN Load Limit
(lbs/ac/yr):
275

FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page d?- of `L
Did the mass loading rates exceed the limits in Attachment B of your permit?
12 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 2 No
Phone No.: 910-590-6137 Permit Exp.: 9/30/17
119/17
1/9/17
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. 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 I Of_�_
WQ0015010Incorporated
County: Sampson
Mont
December1
• irrigation occur
at this facility?
■ YEs D NO
Field Nam
Area (acresy
�@Vyllj dM .. -
..
..
Hourly Rate (iny
-.
'
a
0 •■
■ •
•. -.
■
■ •
..
■
■ •

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page -2n, 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?
7 Compliant
❑ Non -Compliant
R] Compliant
❑ Non -Compliant
i] Compliant
❑ Non -Compliant
❑Q Compliant
❑ Non -Compliant
❑r 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 2 No
Phone Number: 910-590-6137 Permit Exp.: 9/30/17
1/9/17
1/9/17
Signature Date
.0001, 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_( of
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: November
Year: 2016
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 D NO Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO Field Loaded?
❑ YES ❑ NO '
Field Loaded?
❑ YES ❑ NO
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Month
gal
mg/L
lbs/ac lbs/ac gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac
lbs/ac gal mg/L'
lbs/ac `lbs/ac
gal mg/L
lbs/ac lbs/ac
December
0
0.0 0.0
January
72,000
36
7.2 7.2
February
36,000
60
6.0 13.2
March
108,000
60
18.0 31.2
April
0
60
0.0 31.2
May
0
0.0 31.2
June
0
0.0 31.2
July
117,000
36
11.7 42.9
August
0
0.0 42.9
September
135,000
36
13.5 56.4
October
November
72,000
27.8
5.662.0
12 Month Floating PAN Load
62.0
0.0
0.0
0:0
0.0
(lbs/ac/yr):
Annual PAN Load Limit
(Ibs/actyr):
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?
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
TaKen. Auacn aWKlonar sneeis IT neueb5diy.
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 R] No
Phone No.: 910-590-6137 Permit Exp.: 9/30/17
12/6/16
12/6/16
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
Permit No.: W00015010
Facility Name:
TDM Farms, Incorporated
county: Sampson
Month:
November
Year:
2016
Did irrigation occur
at this facility?
❑ YES Q NO
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres): 3
Area (acres):
Area (acres):
Area (acres):
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?
[D Yes
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ No
D
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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
7
3.2
8
9
10
11
12
13
14
15
3.2
16
17
18
e -
-
19
20
21
3
22
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23
24
251
PC 65 1 3
36,000 240
0.44
0.11
26
27
28
29
30
PC 55 4
36,000 240
1 0.44
0.11
31
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? l] Compliant ❑ Non -Compliant
Were adequate measures taken to prevent effluent ponding in or runoff from the sites? 0 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? l] Compliant ❑ Non -Compliant
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:
Signing Officials Title: Enviromental Mgr.
Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
Phone Number: 910-590-6137 Permit Exp.: 9/30/17
12/6/16
12/6/16
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: November
Year: 2016
PPI:001
Flow Measuring Point:
influent 0 Effluent ❑ No Flow generated
Parameter Monitoring Point:
ElInfluent
0 Effluent El Groundwater Lowering ❑ Surface water
Parameter Code --►
50050
00310
00610
00625
00620
00600
00400 1
00530
70300 1
00665
00940
31616
�.
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O 0
O
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E
Q
�p
o°
� Z
H
ooaoo
Z
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=oa
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p
H
t
IL
o
U
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
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
10:00 4
36,000
45
11.9
27.3
0.45
27.8
7.3
77.3
176
15.9
11.3
78000
26
27
28
29
30
11:00 4
36,000
45
11.9
27.3
0.45
27.8
7.3
77.3
176
15.9
11.3
78000
31
Average:
36,000
45.00
11.90
27.30
0.45
27.80
77.30
176.00
15.90
11.30
78,000.00
Dally Maximum:
36,000
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:
36,000
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
�r3xYear
3 x YearSee
Permit
3 x Year
3 x Year 1--i
x Year
3 x Year
3 x Year

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 4;� 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? 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: Enviromental Mgr.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 910-590-6137 Permit Expiration: 9/30/2017
ZO-Z-2 12.,-
12/6/2016
12/6/2016
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 4 of?
Permit No.:
WQ0015010
Facility Name:
TDM Farms, Incorporated
County:
Sampson
Month:
October
Year:
2016
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
Z c
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Month
gal mg1L
lbs/ac
lbs/ac
gal mg1L
lbs/ac
lbs/ac
gal mg1L
lbs/ac
lbs/ac
gal mg/L
lbs/ac
'Ibslac
gal mg/L
lbs/ac
lbs/ac
November
0
0.0
0.0
December
0
0.0
0.0
January
72,000 36
7.2
7.2
February
36,000 60
6.0
13.2
March
108,000 60
18.0
31.2
April
0
0.0
31.2
May
0
0.0
31.2
June
0
0.0
31.2
July
117,000 36
11.7
42.9
-
August
0
0.0
42.9
September
135,000 36
13.5
56.4
October
0
0.0
56.4
12 Month Floating PAN Load
56.4
0.0
i6i
0.0
0.0
0.0
(lbs/aclyr):
Annual PAN Load Limit
(lbs/aclyr):
275

.FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page 2- of -L—
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
taken. Attacn aooluonal sneets it 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 No
Phone No.: 910-590-6137 Permit Exp.: 9/30/17
11/15/16
11/15/16
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 I_ of
WQ001 5010Incorporated
.
• •
.
October
1
11
'�
■
Parameter Monitoring -
■ Influent
21 Effluent
■ Groundwater Lowering ■ Surface Water
•
• •
•
c

,FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 2- of I—
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
acuonks) ialcen. tivacn aaaroonar sneers If
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 Officials Title: Enviromental Mgr..
Has the ORC changed since the previous NDMR? ❑ Yes D No
Phone Number: 910-590-6137 Permit Expiration: 9/30/2017
11/15/2016
11/15/2016
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, We, 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 _J_of I
•.: WQ0015010Incorporated
• •
October
ormiiiiiiiii
'kaw
• irrigation occur
at this facility?
Field Name:
Field Name:!
Area (acres):
Area (acresy.
..
..
..
Hourly Rate (in)::
Hourly Rate (in):
W-TITUM I znUf MIR
Annual Rate (irl'-
Annual Rate (inl.-
MMM
mmmmmmmm
1 r ,-,-�-_..
, �- � ".�
1 11
t;-.�
- - _,
• •.. •
Manth Floating Total�,_�.
1 .•-.-,. 1 1112
_ .. - .: � - __ - . ice- - ---• T __
;�__�_,_.._.. _I�_:.�_....�_.___—_-�'--
1 1 •1
- . , _ .� ..

FORM: NDAR-1 10-13
NON -DISCHARGE APPLICATION REPORT (NDAR-1)
Page Z of 'L-
Did
L
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?
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?
I] 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.
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
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? ❑ ye No
Phone Number: 910-590-6137 Permit Ftp.: 9/30/17
11/15/16
11/15/16
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 I
Permit No.: WQ0015010
Facility Name:
TDM Farms, Incorporated
County: Sampson
Month:
September
Year:
2016
Did irrigation occur
at this facility?
0 YES ❑ No
Field Name:
1
Field Name:
Field Name:
Field Name:
Area (acres): 3
Area (acres):
Area (acres):
Area (acres):
Cover Crop: soybeans
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?
0 YES
❑ No
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ NO
Field Irrigated?
❑ YES
❑ No
T
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in
gal min
in
in
gal min
In
in
1
2
3
4
5
2.6
6
C 2.6
36,000 240
0.44
0.11
7
8
C 3.6
36,000 240
0.44
0.11
9
10
11
12
5
13
14
15
16
17
18
19
4.7
20
21
22
23
24
25
26
L 3.8
27,000 180
0.33
0.11
27
28
�, 4.6
36,000 240
0.44
0.11
29
30
31
Monthly Loading:
12 Month Floating Total (in):
135,000
1.66
4.11
0
0.00
0
0.00
1 0
0.00
61

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page as of -2—
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?
❑Q Compliant
❑ Non -Compliant
❑� Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
dGUOnk5) [aKen. MUMM dUUnK/Ildl b[IMMS II
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 Officials Title: Enviromental Mgr.
Has the ORC changed since the previous NDAR-1? ❑ Yei 0 No
Phone Number: 910-590-6137 Permit Exp.: 9/30/17
10/6/16
10/6/16
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, We, 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
Permit No.: WQ0015010
Facility Name:
TDM Farms, Incorporated
County:
Sampson
Month: September
Year: 2016
PPI: 001
Flow Measuring Point:
❑ Influent 0 Effluent ❑ 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
Q
C
07 £ m
U F- fA
O 0
3
lL
p
m
R
o
Q
2�
m
�
«rn
F
z
x
m
«m N°_
O
y
«09
A
Ln N co
N
«L
CZ
a
°
L
E
cfQi
!i 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
2
3
4
5
61
1 8
36,000
194
24.6
65.4
0.29
7.5
672
585
32.3
36.6
24000
7
8
8
36,000
194
24.6
65.4
0.29
7.5
672
585
32.3
36.6
24000
9
10
11
12
13
14
15
16
17
18
19
OCT 1 ,
2016
20
21
MR SEC TION
22
INPOR IATION PRC
CESSING U q1T
23
24
25
26
8
27,000
194
24.6
65.4
0.29
7.5
672
585
32.3
36.6
24000
27
28
8
36,000
194
24.6
65.4
0.29
7.5
672
585
32.3
36.6
24000
29
30
31
Average:
33,750
194.00
24.60
65.40
0.29
672.00
585.00
32.30
36.60
24,000.00
Daily Maximum:
36,000
194.00
24.60
65.40
0.29
7.50
672.00
585.00
32.30
36.60
24,000.00
Daily Minimum:
27,000
194.00
24.60
65.40
0.29
7.50
672.00
585.00
32.30
36.60
24,000.00
Sampling Type:
Estimate
Grab
Grab
Grab
Grab Grab
Grab
Grab
Grab
Grab
Grab
Grab
Monthly Avg. Limit:
F
-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)
Sampling Person(s) Certified Laboratories
Name: Doug Niemond Name: Pace Analytical
Name: Name:
Page a, of 2
Does all monitoring data and sampling frequencies meet the requirements in Attachment A 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 No.: 22800
Signing Official: Doug Niemond
Grade: SI Phone Number: 910-590-6137
Signing Official's Title: Enviromental Mgr.
Has the ORC changed since the previous NDMR? ❑ Yes D No
Phone Number: 910-590-6137 Permit Expiration: 9/30/2017
Z_4���7 10/6/2016
10/6/2016
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 i of 1
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: September
Year: 2016
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
CQ.
O. `
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01
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Month
gal
mg/L
lbs/ac lbs/ac
gal mg/L :
Ibs/ac
Ibs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac
lbs/ac
gal mg/L
lbs/ac lbs/ac
October
0
0.0 0.0
November
0
0.0 0.0
December
0
0.0 0.0
January
72,000
36
7.2 7.2
February
36,000
60
6.0 13.2
March
108,000
60
18.0 31.2
April
0
0.0 31.2
May
0
0.0 31.2
June
0
0.0 31.2
July
117,000
36
11.7 42.9
August
0
0.0 42.9
September 135,000 36
5 56.4
12 Month Floating PAN Load4
(lbs/ac/yr):
!275
Annual PAN Load Limit
(lbs/ac/yr):

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
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 2 No
Phone No.: 910-590-6137 Permit Exp.: 9/30/17
/_,cz, 10/6/16
10/6/16
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 _�— of _j_
Permit No.: W00015010
Facility Name: TDM Farms, Incorporated
County: Sampson
Month: August
Year: 2016
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 EINO
Field Loaded? ❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ NO
Field Loaded?
❑ YES ❑ No
p
m z c
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E L V
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7
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an d 0
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Month
gal mg/L
lbs/ac lbs/ac
gal
mg/L lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
gal mg/L
lbs/ac lbs/ac
September
36,000
0.0 0.0
October
0 36
0.0 0.0
November
0 36
0.0 0.0
December
0 36
0.0 0.0
January
72,000 36
7.2 7.2
February
36,000
0.0 7.2
March
108,000
0.0 7.2
April
0 36
0.0 7.2
May
0 36
0.0 7.2
June
0 60
0.0 7.2
July
117,000 60
19.5 26.7
August
72,000 36
7.2 33.9
12 Month Floating PAN Load
(lbs/aclyr):
33.9
275
0.0
0.0
0.0
0.0
Annual PAN Load Limit
(lbs/aclyr):

. ` ` FORM: NDMLR 10-13 NON -DISCHARGE MASS LOADING REPORT (NDMLR) Page A, of 2
Did the mass loading rates exceed the limits in Attachment B 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 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.: 9/30/17
9/23/16
9/23/16
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
WQ0015010Incorporated
• •n
Month:
August1
:..Field
Name:
Field Name:
Field Name:
Area (acres):
Area (acres):
Area (acres):
..
• .Cover
Crop:Crop:
■ •
Rate OW.
Hourly -.
•■
...■
Field Irrigated?-_
•
..
■
■ •
.■
■ •
■
■ •
M
MN���
MW���
M

FORM: NDAR-1 10-13 NON -DISCHARGE APPLICATION REPORT (NDAR-1) Page a_ of 1z
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?
El Compliant
❑ Non -Compliant
E Compliant
❑ Non -Compliant
(] Compliant
❑ Non -Compliant
i] Compliant
❑ Non -Compliant
0 Compliant
❑ Non -Compliant
If the facility is non-compliant, please explain in the space below the reason(s) the facility was not in compliance. Provide in your explanation the date(s) of the non-compliance and describe the corrective
action(s) taken. Attach additional sheets if necessary.
Operator in Responsible Charge (ORC) Certification
Permittee Certification
ORC: Doug Niemond
Permittee:
TDM Farms
Certification No.: 22800
Signing Official: Doug Niemond
Grade: SI Phone Number:
Signing Officials Title: Enviromental Mgr.
Has the ORC changed since the previous NDAR-1? ❑ yes 0 No
Phone Number: 910-590-6137 Permit Exp.: 9/30/17
9/23/16
9/23/16
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 J__ of
WQ0015010Incorporated
• •n
Month:
August1
11
Point:
•
•
..

FORM: NDMR 03-12 NON -DISCHARGE MONITORING REPORT (NDMR) Page 12- of 2—
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? (] 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
0 VJ1t0) tancu. MuaMn awaw1 101 ancaw u
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 Officials Title: Enviromental Mgr.
Has the ORC changed since the previous NDMR? ❑ Yes 0 No
Phone Number: 910-590-6137 Permit Expiration: 9/30/2017
9/23/2016
9/23/2016
Signature Date
Signature Date
By this signature, I certify that this report is accumate 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