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Home My WebLink AboutWQ0020239_Residual Annual Report 2021_20220228 Non-Discharge Branch Upload/Submittal Form �. NORTH CAROLINA EnWrvnmenfol Quoity Version 2-Revised June 23,2020 Initial Review Reviewer EADS\ndthornburg Is this submittal an application?(Excluding additional information.)* Yes No If not an application what is the submittal type?* Annual Report Residual Annual Report Additional Information Other Annual Report Year* 2021 Permit Number(IR)* WQ0020239 Applicant/Permittee Town of Hertford Email Notifications Does this need review by the hydrogeologist?* Yes No Regional Office Washington CO Reviewer Admin Reviewer Submittal Form Project Contact Information Please provide information on the person to be contacted by NDB Staff regarding electronic submittal,confirmation of receipt,and other correspondence. ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Name* Drew Matthews Email Address* Phone Number* dmatthews@soilplus.net 2528839301 Project Information Application/Document Type* New(Fee Required) Modification-Minor Modification-Major(Fee Required) Renewal Renewal with Major Modification(Fee GW-59, NDMR,NDMLR, NDAR-1, Required) NDAR-2 Annual Report Residual Annual Report Additional Information Change of Ownership Other 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:* Wastewater Irrigation High-Rate Infiltration Other Wastewater Reclaimed Water Closed-Loop Recycle Residuals Single-Family Residence Wastewater Other Irrigation Permit Number:* WQ0020239 Has Current Existing permit number Applicant/Permittee Address* PO Box 32,Hertford,NC 27944 Facility Name* Town of Hertford Class B Residuals Program 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 nathaniel.thornburg@ncdenr.gov. Please attach all information required or requested for this submittal to be reviewed here.* (Application Form,Engineering Plans,Specifications,Calculations,Etc.) 2021 Hertford Annual Report.pdf 607.04KB Upload only 1 PDF document(less than 250 MB).Multiple documents must be combined into one PDF file unless file is larger than upload limit. * 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 Oft 6 �rl.Y otdd Submission Date 2/28/2022 SOIL PLUS February 28,2022 NCDEQ-DWR Information Processing Unit 1617 Mail Service Center Raleigh,North Carolina 27699-1617 Re: 2021 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 268,500 Gallons or 23.85 Dry Tons 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, pet) 0,01,0-2_ Drew Matthews, Soil Plus cc:Jeremy Haislip,Town of Hertford J. Bryan Smith,Atlantic OBX Inc. P.O.Box 1396 Oxford,NC 27565 (252)883-9301 dmatthews@soilplus.net www.soilplus.net ANNUAL LAND APPLICATION CERTIFICATION FORM PermitNumber FacilityName Land Application Operator County Phone Number WQ0020239 Town of lierrfoni Atlantic()I3X,Inc. Perluimans (252)426-8182 Year: 2021 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 CI IE the residuals were handled. Part A-Residuals Application Summary: Total number of application fields in the permit: 9 Total number of fields utilized for land application during the year 0 Total number of acres utilized 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 permit? Yes No Including but not limited to items 1-13 below)issued by the Division of Water Quality ® El 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.Soil pH was adjusted as specified in the permit and lime was applied(if needed)ro 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.The 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." ``�� Janice McKenzie Cole,Interim Town Manager I,r � + 1. +ii�,z. fgnature of Pe itt a Da P ittee Name and Title(type or pint): �J 02/nPna.� �7 2/22/2022 Signature of Preparer* Date Signature of Land Applier Date (if different from Permittee) (if different from Permittee) 'Prepare'is defined in 40 CFR Part 503.9(r)and 15A NCAC 02T.1102(26)