WQ0020239_Residual Annual Report 2020_20210226

Initial Review
Reviewer Thornburg, Nathaniel
Is this submittal an application? (Excluding additional information.)*
r Yes r No
If not an application what is the submittal type?* r Annual Report
r Residual Annual Report
r Additional Information
r Other
Annual Report Year* 2020
Permit Number (IR)* WQ0020239
Applicant/Permittee Town of Hertford
Email Notifications
Does this need review by the hydrogeologist?* 0 Yes r No
Regional Office Washington
CO Reviewer
Admin Reviewer

Submittal Form
Project Contact Information
Rease provide information on the person to be contacted by N B Staff regarding electibnittal, confirmation of receipt, other
.......................................................... electronic surece, aner correspondence.
_ -
Name * Drew Matthews
Email Address*
[e-mail]
Project Information
........ .................................................................................................................................................. .
Application/Document Type* r New (Fee Req ui red)
r Modification - Major (Fee Required)
r Renewal with Major Modification (Fee
Required)
r Annual Report
r Additional Information
r Other
Phone Number*
2528839301
O Modification - Minor
C Renewal
C GW-59, NDMR, NDMLR, NDAR-1,
NDAR-2
IT Residual Annual Report
r Change of Ownership
We no longer accept these monitoring reports through this portal. Please click on the link below and it will take you to the correct form.
https://edocs.deq.nc.gov/Forms/NonDischarge_Monitoring_Report
Permit Type:*
r Wastewater Irrigation
r High -Rate Infiltration
r Other Wastewater
r Reclaimed Water
r Closed -Loop Recycle
r Residuals
r Single -Family Residence Wastewater
r Other
Irrigation
Permit Number:*
WQ0020239
Has Current Existing perm nurber
Applicant/Permittee Address*
PO Box32 Hertford, NC 27944
Facility Name *
Town of Hertford RLAP
Please provide comments/notes on your current submittal below.
At this time, paper copies are no longer required. If you have any questions about what is required, please contact Nathaniel Thornburg
at [e-mail].
Please attach all information required or requested for this submittal to be reviewed here.*
(Application Form Engineering Rans, Specifications, Calculations, Rc.)
2020 Hertford Annual Report.pdf 589.86KB
Upload only 1 FLFdocurrent (less than 250 M3). Miltiple documents rust be confined into one FDFfile unless file is larger than
upload limit.
* V By checking this box, I acknowledge that I understand the application will not be
accepted for pre -review until the fee (if required) has been received by the Non -
Discharge Branch. Application fees must be submitted by check or money order
and made payable to the North Carolina Department of Environmental Quality
(NCDEQ). I also confirm that the uploaded document is a single PDF with all parts
of the application in correct order (as specified by the application).
Mail payment to:
NCDEQ — Division of Water Resources
Attn: Non -Discharge Branch
1617 Mail Service Center
Raleigh, NC 27699-1617
Signature
a�f� (M&A"
Submission Date 2/26/2021

SOIL PLUS
February 25, 2021
NCDEQ-DWR
Information Processing Unit
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: 2020 LAND APPLICATION ANNUAL REPORT
Town of Hertford "Class B" Program
NC Permit No.: WQ0020239
Soil Plus Project No. 200802.A10
Information Processing Unit:
Soil Plus, LLC (Soil Plus) is submitting all monitoring and reporting requirements as
specified in the above referenced permit for the Town of Hertford. Soil Plus compiled this
report using data gathered during the compliance year. This data includes only the Annual
Certification Form.
The Town of Hertford did not conduct any land application events under the permit
specified above, but did land apply a total of 30.97 Dry Tons or 189,000 Gallons of
permitted residual biosolids to Atlantic OBX, Inc. permitted fields (WQ0000974) in
Currituck County. A copy of the Town's residual analysis, TCLP, and pathogen and vector
reduction information has been included in the Atlantic OBX, Inc. annual report.
If there is any further information required or questions regarding this report, please do
not hesitate to contact me or the Town of Hertford (252-426-8182) for further assistance.
Respectfully,
Drew Matthews, Soil Plus
Cc: Charles Jones, Town of Hertford
J. Bryan Smith, Atlantic OBX Inc.
P.O. Box 1396
Oxford, NC 27565
[phone]
dmatthewsgsoilplus.ne t
www.soilplus.net

ANNUAL LAND APPLICATION CERTIFICATION FORM
PermitNumber FacilityName Land Application Operator County Phone Number
WQ0020239 Town of Hertford Atlantic OSX, Inc. Perquimans [phone]
Year: 2020
Land application of residuals as allowed by the permit occurred during the past calendar year? If No, skip Part A, and Yes No
Part B and proceed to Part C. Also, If residuals were generated but not land applied, please attach an explanation on how
the residuals were handled. El
Part A - Residuals Application Summary:
Total number of application fields in the permit: 10
Total number of fields utilized for land application during the year: 0
Total number of acres utilizes for land application during the year: 0
Part B - Annual Compliance Statement:
Facility was compliant during calendar year with all conditions of the land application pernAt? Yes No
Including but not limited to items 1-13 below) issued by the Division of Water Quality W [H
If no please, provide a written description why the facility was not compliant, the dates, and explain corrective action taken.
1. Only residuals approved for this permit were applied to the permitted sites
2. Soi] pH was adjusted as specified in the permit and lime was applied (if needed) to achieve a soil pH of at least 6
3. Annual soils analysis were performed on each site receiving residuals during the past calendar year and three (3) copies of laboratory
results are attached
4. Annual TCLP analysis (if required) was performed and three (3) copies of certified laboratory results are attached
5. All other monitoring was performed in accordance with the permit and reported during the year as required and three (3) copies of
certified laboratory results are attached
6.1he facility did not exceed any of the Pollutant Concentration Limits in 15A NCAC 02T
7, All general requirements as specified in the Land Application Permit were complied with (applicable to 40 CFR Part 503 regulated
facilities).
8. All monitoring and reporting requirements in 15A NCAC 02T .1111 were complied with (applicable to 40 CFR Part 503 regulated
facilities).
9. All operations and maintenance requirements in the permit were complied with or, in the case of a deviation, prior authorization was
received from the Division of Water Quality
10. No contravention of Ground Water Quality Standards occurred at a monitoring well or explanations of violations are attached to
include appropriate actions and remediations.
11. Vegetative cover was maintained and proper crop management was performed on each site receiving residuals, as specified in the permit.
12. No runoff of residuals from the application sites onto adjacent property or nearby surface waters has occurred.
13. All buffer requirements as specified by the permit were maintained during each application of residuals.
Part C - Certification:
"I certify, under penalty of law, that the above information 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."
Pame4 Hurdle, Town Manager
P ttee e d Title (type or print):
2•Z��?OZl
ignat,re of Prep rer* Date
(if different from Permittee)
* Preparer is defined in 40 CFR Part 503.9 (r) and 15A NCAC 02T .1102 (26)
Friday, February 19, 2021
A3�� aft
Signature of Permittee batel
/'-"w-M 2/25/2021
Signature of Land Applier Date
(if different from Permittee)