NCG590002_LV-2023-0151_20230515

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ROY COOPER .
Governor' > �:
ELIZABETH S. BISER •l Y
Secretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Di�rrror Environmental Quality
Certified Mail # 7020 3160 0000 41091635
Return Receipt Requested
May 15, 2023
Thomas Richards, Mayor
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
SUBJECT: Notice of Violation and Assessment of Civil Penalty
for Violations of North Carolina General Statute (G.S.) 143-215. 1 (a)(6)
and NPDES WW Permit No. NCG590002
Town of Bailey
Bailey Well #2 WTP
Case No. LV-2023-0151
Nash County
Mayor Richards:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $482.31 ($378.00 civil penalty
+ $104.31 enforcement costs) against Town of Bailey.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Town of Bailey for the month of December 2022. This review has shown the subject facility to be
in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NCG590002.
The violations, which occurred in December 2022, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Town of Bailey violated the terms, conditions or
requirements of NPDES WW Permit No. NCG590002 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
NarthCarohnaDepartmentorEn 011M rllal¢UAlityI DM510no4WaicrRCWarCC5
kaleiO Regtonal OHire , 3800 ga-rell Drive kate19$% North Carolina 27609
919.r V14200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town
of Bailey:
108.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NCG590002, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Solids Total Suspended
- Concentration
$0.00 0 of 1 violations of G.S. 143-215. 1 (a)(6) and Permit No. NCG590002, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Turbidity
270.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NCG590002, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Solids, Total Suspended
- Concentration
3$ 78.0a TOTAL CIVIL, PENALTY
04.31 Enforcement Costs
482.31 TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.I (b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not inchrde tirarver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 14313-282.1(b) was wrongfully
applied to the detriment of the petitioner;
(2) whether the violator promptly abated continuing environmental damage resulting from the violation;
(3) whether the violation was inadvertent or a result of an accident;
(4) whether the violator had been assessed civil penalties for any previous violations; or
(5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions.
Please note that all evidence presented in support of your request for remission must be submitted in writing. The
Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of
your remission request. The response will provide details regarding the case status, directions for payment, and
provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty
Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the
original remission request considered by the Director. Therefore, it is very important that you prepare a complete and
thorough statement in support of your request for remission.
In order to request remission you must complete and submit.the enclosed "Request for Remission of Civil Penalties.
Waiver of Rij-7ht to an Administrative Hearing, and Stipulation of Facts" form within thirty 001 days of receiRt of this
notice. The Division -of Water.ResQurces also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (ifa filing fee is required by NCGS §15013-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
dateltime received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at mitch.hayes(rz:.ncdenr.gov.
Sincerely,
��,
�,4, /-�
s��1JL Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2023-0151 County: Nash
Assessed Party: Town of Bailey
Permit No.: NCG590002 Amount Assessed: $482.31
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282. 1 (b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent f sture occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain K-hy the violation was unavoidable or
something you could not prevent or prepare far);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF NASH
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Town of Bailey
Bailey Well #2 WTP
PERMIT NO. NCG590002
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LV-2023-0151
Having been assessed civil penalties totaling $482.31 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated May 15, 2023, the undersigned, desiring to seek remission of the civil penalty, does hereby waive
the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the
assessment document. The undersigned further understands that all evidence presented in support of remission of this civil
penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
120

PERMIT: NCG590002
FACILITY: Bailey Well #2 WTP
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation
Report
Date
MonthlYr
Parameter
12/6/2022
12-2022
Solids, Total
Suspended -
Concentration
12/31/2022
12-2022
Solids, Total
Suspended -
Concentration
12/6/2022 12-2022 Turbidity
ATTACHMENT A
Town of Bailey
CASE NUMBER: LV-2023-0151
REGION: Raleigh
COUNTY: Nash
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
2 X month mgll 45 61.2 36.0 Daily
Maximum
Exceeded
Penalty
Amount
$108.00
2 X month mgll 30 36.85 22.8 Monthly $270.00
Average
Exceeded
Monthly ntu 50 55.1 10.2 Daily $0.00
Maximum
Exceeded

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Bailey
Facility Name: Bailey Well #2 WTP
Permit Number: NCG590002
County: Nash
Case Number: LV-2023-0151
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
Exceeding daily maximum and monthly permit for TSS can cause water quality standard violations.
2) The duration and gravity of the violation;
Daily permit limit for TSS exceeded the permit limit by 36°-0 on 12.06.2022. Monthly permit limit for TSS exceeded the
permit limit by 22.8% for December 2022.
3) The effect on ground or surface water quantity or quality or on air quality;
Exceeding daily maximum and monthly permit limit for TSS can cause water quality standard violations.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear that the violations were committed willfully or intentionally.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
There have been two enforcement actions against the violator within the past 12 months.
8) The cost to the State of the enforcement procedures.
$104.31
If Date �lScott Vinson, Regional Supervisor
v Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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M
ROY COOPER
Governor
ELIZABETH S. BISER
secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 6198
Return Receipt Requested
Thomas Richards, Mayor
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
NORTH CAROLINA
Environmental Quality
I`
February 20► 2023 C
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0101
Permit No. NCG590002
Bailey Well #2 WTP
Nash County
Mayor Richards:
A review of the December 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violationlsl:
Sample
Location
001 Effluent
Limit Reported
Parameter Date Value Value Type of Violation
Solids, Total Suspended - 12/6/2022 45 61.2 Daily Maximum Exceeded
Concentration (CO530) _ 3G 7, ova
001 Effluent Turbidity (00070) 12/6/2022 50 55.1 Dai Maximum Exceeded
001 Effluent Solids, Total Suspended - 12/31/2022 30 36.85 Monthly Average Exceeded
Concentration (C0530) 22 $ e pve f,
J�'o'
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
North Carohna Depmm ml of Envlranmengl Q udky I DWbIon of Water Resources
Raleigh RegimW office 1 3M Barre" DrWe I Raleyh North Cardna ZA09
�••� 9I9.79Le70D

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E. the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
t.aserfiche
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
worth warm Dewmmt ofEftV"MKffW Qlua ty I Dlvww of Watmft a "
42MRoklpfi""Ofte 1390OBanMDrke I Rak 1%NonhCarol=27609
919.79L4200

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mai! # 7020 3160 0000 4115 6198
Return Receipt Requested
Thomas Richards, Mayor
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
NORTH CAROLINA
Environmental Quality
February 20, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0101
Permit No, NCG590002
Bailey Well ##2 WTP
Nash County
Mayor Richards:
A review of the December 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001 Effluent
Solids, Total Suspended -
12/6/2022
45
61.2
Daily Maximum Exceeded
Concentration (CO530)
001 Effluent
Turbidity (00070)
12/6/2022
50
55.1
Daily Maximum Exceeded
001 Effluent
Solids, Total Suspended -
12/31/2022
30
36.85
Monthly Average Exceeded
Concentration (CO530)
A Notice of Violation/Intent to Issue Civil Penally is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
�� North C.nnlxta Department of Env!rnnwnlafgvahly I DiAstan of Warrr Remus.-e,
lbk-4h Regkr l0lfkFN e 3400 FM retl he Ralelylr, K01 tlr Cara6rot 2160�
/"� 91n 291.4200

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance pease respond in writing within ten 10 business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The D>vision of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Mayes of the
Raleigh Regional Office at 919-791-4200.
taserfiche
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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ROY COOPER
Governor
ELIZABETH S.131SER
Secretary
RICHARD E. ROGERS, JR.
Airecror
Certified Mail # 7020 3160 0000 4115 6198
Return Receipt_ Requested
Thomas Richards, Mayor
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
CERTIFIED r s
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IM ENT TO ASSrSS Cw'L PENALTY/NOV-M23 LV 0101
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IZ',`ireieiuncf. NtGS900D71HAILEyWELL 02W1P/NA91.
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G`dy;•5i�re,
February 20, 202:
SUBJECT: NOTICE OF VIOLATION w 114TENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0101
Permit No. NCG590002
Bailey Well 42 WTP
Nash County
Mayor Richards:
A review of the December 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violations :
Sample
Location Parameter
001 Effluent Solids, Total Suspended
Concentration (COS30)
001 Effluent Turbidity (0007(�
001 Effluent Solids, Total
Concentration ((
A Notice of Violation/Intent to Iss
Statute (G.S.) 143-215.1 and the
not more than twenty-five thousa
fails to act in accordance with the
143-215.1.
Limit Re}3orted
Date Value Value Type of Violation
12./6/2022 115 61.2 Daily Maximurn Exceeded
a Complete items 1, 2, and 3. A. Signature
■ Print your name and address on the reverse
so that we can return the card to you.
■ Attach this card to the back of the mailpiece, S. Received by (Print Name)
or on the front if space permits. /; . h & r it., &
1. Article Addres5ad to:
THOMAS RICHARDS• MAYOR
I UWN Or RAIL EY
PO BOX 40
RA1tEY,,NC 27R02
EVQ:40V81NTENr TO ASSESS CIVIL PC NAL fY/NOV-2023 LV-0101
NCG59C.02/iLAILEY WELL 42 WTP/NASII
2D2031600000411S679R M:0217717321
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NPDES PERMIT NO.: NCG590002 PERMIT VERSION: 2.0 PERMIT STATUS: Active
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-2
eDMR PERIOD: 12-2022 (December 2022)
CLASS: PC-1
ORC: Anthony Branch
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Nash
ORC CERT NUMBER: 998340
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
=-MMUM-74 IQ
•"• No Reporting Reason- ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow, HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCG590002 Ver_1.0_12_2022.pdf)

WDES PERMIT NO.: NCG590002
-'ACILITY NAME: Bailey Well #2 WTP
)WNER NAME: Town of Bailey
,BADE: PC-2
DMR PERIOD: 12-2022 (December 2022)
PERMIT VERSION: 2.0
CLASS: PC-i
ORC: Anthony Branch
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 998340
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
"" No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather, NOFLOW - No Flow, HOLIDAY No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NCG590002_Ver_1.0_12 2022.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-2
eDMR PERIOD: 12-2022 (December 2022)
PERMIT VERSION: 2.0
CLASS: PC -I
ORC: Anthony Branch
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 998340
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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1
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2
NOFLOW
3
NOFLOW
3
NOFLOW
a
1
NOFLOW
6
NOFLOW
NOFLOW
a
NOFLOW
9
NOFLOW
10
NOFLOW
11
NOFLOW
12
NOFLOW
13
NOFLOW
16
NOFLOW
1S
I NOFLOW
16
NOFLOW
17
NOFLOW
1s
NOFLOW
19
NOFLOW
20
NOFLOW
11
NOFLOW
!1
NOFLOW
23
NOFLOW
23
NOFLOW
25
1 NOFLOW
26
NOFLOW
27
NOFLOW
29
NOFLOW
29
NOFLOW
30
NOFLOW
31
NOFLOW
MaatkbAwmp Umk:
Mosibly Alenge:
Deily Mnlm—
Doily Mlnlmam:
'•" No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCG590002 Ver_1.0-12_2022.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-2
AMR PERIOD: 12-2022 (December 2022)
:'OMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 2.0
CLASS: PC-1
ORC: Anthony Branch
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 998340
STATUS: Submitted
SUBMISSION DATE: 01/30/2023
lectronically Certified by William Lamm on 2023-01-30 11:21:51.126
3 R C : C e r t i f i e r S i g n a t u r e : W i I I i a m Lamm Phone # : 2 5 2 2 3 5 4 9 0 0 Date
certify that this report is accurate and complete to the best of my knowledge.
the permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part 11.E.6 of the
NPDES permit.
.Aectronically Signed by Rebecca Manning on 2023-01-30 11:28:14.48
'ermittee:Submitter Signature: ***Rebecca Manning Phone # : 2 5 2 - 2 3 5 - 4 9 0 0 Date
'ermittee Address: O'Neal St Bailey NC 27807 Permit Expiration Date: 0713112024
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
:o assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
iystem, 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
snowing violations,
-AB NAME, Environmental Chemist, Inc.
-ERTIFIED LAB #: 94
'ERSON(s) COLLECTING SAMPLES: Lynn Pope
CERTIFIED LABORATORIES
PARAMETER CODES
'arameter Code assistance may be obtained by visiting https:r':deq.nc.gov..about/divisionsr'water-resources/edmrluser-documentation.
FOOTNOTES
_-se only units of measurement designated in the reporting facility's NPDES permit for reporting data.
' No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
:ntire monitoring period.
'* ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
'** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR_NCG590002_Ver_I.0_12 2022.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well N2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-2
eDMR PERIOD: 12-2022 (December 2022)
Report Comments:
PERMIT VERSION: 2.0
CLASS: PC -I
ORC: Anthony Branch
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 998340
STATUS: Submitted
The system is registering an increase for the TSS and turbidity, the personnel is looking for the possible causes that have modified the performance of the facility.

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Permit NCG590000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
GENERAL PERMIT NO. NCG590000 = Water Treatment Plant Dischargers
TO DISCHARGE BACKWASH WASTEWATERS FROM
GREENSAND AND CONVENTIONAL TYPE WATER TREATMENT FACILITIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
N( PDES)
In compliance with the provisions of North Carolina General Statute 143-215.1, other lawful standards
and regulations promulgated and adopted by the North Carolina Environmental Management
Commission, and the Federal Water Pollution Control Act, as amended, this permit is hereby issued to all
owners or operators, hereafter pemuttees, which are covered by this permit as evidenced by receipt of a
Certificate of Coverage from the Environmental Management Commission to allow the discharge of
treated wastewaters from iron and manganese removal processes and similar wastewaters; and water
purification facilities with filter backwash, sedimentation basin washdown, and decant from water
treatment in accordance with the effluent limitations, monitoring requirements, and other conditions set
forth in Parts I, II, and III hereof.
This permit shall become effective August 1, 2019.
This permit shall expire at midnight on July 31, 2024.
Signed this day July 31, 2019.
Linda Culpepper, Director
Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 33

Permit NCG590000
SECTION B. 1 reensand WTP Effluent Limitations and Monitorin R uirements --
91sichames to Ehwater
[ 15A NCAC 02B .0400 et seq., 02B .0500 et seq]
During the period beginning on the effective date of the permit and lasting until expiration, the Permittee
is authorized to discharge wastewaters from iron and manganese removal type systems for the purpose
of water purification to the receiving waters. Such discharges shall be limited and monitored' by the
Permittee as specified below:
- - PARAMETER
EFFLUEtIfT LNITS
VOMTORING
REQUIREMEN'fS
pwwww oodes
� TM
_
r Flow (MGD) 3
50050
Monitor & Report
21 Month
Instantaneous
or Estimate
Effluent
—
30.0 mgA
45.0 mglL
T - -
Total Suspended Solids 4
COW
(Exception:
(Exception:
21 Month
Grab
Effluent
Trout Waters
Trout Waters
Grab
Effluent -
Toth Residual Chlorine 6 50060
17
- 21 Month
50 NTU
Turbidity a
00070
( on:
Trout Waters,
Monthly
Grab
Effluent
Lakes, &
Reservoirs
Monthly
Grab
Effluent
PH 00400
6.0 s.u. s pH
s 9.0 S.U.
Total rise'
Total Zmc s N&I _.._
01055
Of092
— Monitor & Report _
Monitor & Report _
Qt�rtarlt r
+ Quarter
Grab
Effluent
Grab
Effluent
Grab
Effluent
Total Fluoride g L)
W951
Monitor & RAaft -
Quar#etSy
Grab
Effluent
Total Nitrogen (TN)'° C0600 ' Monitor & Report
Quarterly
Total Phosphorus (TP)10
- -
C0665 Monitor & Report
Grab
Effluent
Quarterly
H. Total as-
[CaCO3 or (Ca + Mg)] "
0m
Monitor & Report
Quarterly
Grab
Effluent
1
Hardness - Total as 4
--
[CaCO3 or (Ca + Mg)] i2'3
00900
Monitor & Report
Quarterly
Grab
Upstream
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC DWR's eDMR
application system [see Section C.].
2. Daily Maximum limits apply to all permittees. More stringent limitations apply to discharges to Trout and
Water Supply (WS) Waters, Lakes, and Reservoirs as noted above and detailed in the footnotes below.
Refer to the Certificate of Coverage (CoQ for receiving stream classifications.
3. For instantaneous flow monitoring, the duration of the discharge must be reported in addition to the total
flow.
4. TSS: Permittees discharging to Trout waters shall not exceed a monthly average of 10 mglL and a daily
maximum limit of 15 mg/L.
Page 4 of 33