NCG590002_LV-2023-0162_20230620

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 1680
Return Receipt Requested
Thomas Richards, Mayor
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
NORTH CAROLINA
Environmental Quality
June 21, 2023
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-2023-0162
Nash County
Mayor Richards;
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $362.31 ($258.00 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 February 2023. 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 February 2023, 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).
North Carallna Dtpartm t of Fmlrorwwwal malty. Dtrblon of Water Reaauroea
,50�— Raklgh Regi"W Olfke 19E00 bar" Drive Rakgh North [ardor 27W9
919.79L4200

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:
258.00 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 I 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
258.00 TOTAL CIVIL PENALTY
104.31 Enforcement Costs
362.31 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. 143 B-2 82. 1 (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 include waiver
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 Right to an Administrative Hearing, and Stipulation of Facts" form within th' 30 da s of receipt of this.
notice. The Division of Water Resources 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 Hearines:
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 (if a 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
date/time 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 [e-mail].
Sincerely,
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-2023-0162 County: Nash
Assessed Party: Town of Bailey
Permit No.: NCG590002 Amount Assessed: $362.31
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 maybe 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 future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare forj;
(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 DEPARTMENT OF ENVIRONMENTAL QUALITY
COUNTY OF NASH
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
Town of Bailey )
Bailey Well ##2 WTP )
PERMIT NO. NCG590002 ) CASE NO. LV-2023-0162
Having been assessed civil penalties totaling $362.31 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated June 21, 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
20

PERMIT: NCG590002
FACILITY: Bailey Well #2 WTP
LIMIT VIOLATION(S)
SAMPLE LOCATION:
Outfall 001 - Effluent
Violation
Report
Date
MonthNr
Parameter
2/7/2023
2-2023
Solids, Total
Suspended -
Concentration
2/28/2023
2-2023
Solids, Total
Suspended -
Concentration
ATTACHMENT A
Town of Bailey
CASE NUMBER: LV-2023-0162
REGION: Raleigh
COUNTY: Nash
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
2 X month mg/I 45 93.7 108.2
2 X month mgA 30 55.95
Violation
Type
Daily
Maximum
Exceeded
86.5 Monthly
Average
Exceeded
Penalty
Amount
$258.00
$0.00

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-2023-0162
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 permit limit for TSS can cause water quality standard violations.
2) The duration and gravity of the violation;
The daily maximum permit limit for TSS exceeded the permit limit by 108.2% on 02.27.2023.
3) The effect on ground or surface water quantity or quality or on air quality;
Exceeding daily maximum 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 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;
There have been 4 enforcements against the violator within the past 12 months.
8) The cost to the State of the enforcement procedures.
$104.31
Date ��2 Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

r
ri ml
LA
K G9 IA
° Mitt
Cos
Q 04i 6�i L 4 9C*6 Q G
> > > >
E �a
z
3
c a
� a
iiz
0
�uvi,A3�e�o��,
i
O

8 $
a N
g iTg
a� 3
ju 1 4A
;g r
0
JU A Ju Au I
U a
I I JU 1 AU H
N $ $ $
JU I Au 11 AU I
ya 1y�0[I
6A m 6m 6 m m
J .1 AU Au I
�a7 QQ 5�5� Q5� 4QQQQQ 4 ce7 Q QQ QQQQ
p Leo, 2y5� � y�ryyry�� ypypS�� �vay1 �Sy 2vry51 V � 25 2vry51 2yry5 2vry5f 2vry5� 25 25 Ci � yryS� Sry, v2ry51 �vSy1 v2ry51 25 25
�N MNNN NMN �N N4}NN NNM �N NNNY{4{N�
yyaap:: yyi � p �.j p p p �vpy1 xQ p p p �QJ {4J (Qf
Jill- daaaaa� daddddd =dddd
c 0 0
€IZ 'S —� F g o "'Eg a
S� d 81 0 a p p HI p p o p B G p p O
Y V Yq Vg Yg
a .20200000
020 0 0 E G G pOR
C
A o o S.- o o o e P-.
a i o 0 A A p 7 IONOA
v nl n nl nl nl nl v nl n nl nl N n v nl n nl nl

!
aaa
a■■
e
00
,��,
2�,�
ƒ
��ci�
!_
!
k
#m@
a
k
mmm
k
a##
.
.
,...
|
�..
2
2...
!
k
#aa
k
■■a
ƒ
k
■aa
7
ƒ
lea
26,E
. .I
■■■
26
\
26C;6
■aa
!
I
■■■
ƒ
k
¥■#
$
k
¥¥¥
q
|
|
|
!
k
in
k
#m#
7
888
T
am■
■
,...
.
ƒ
��
§
k
k
I
2
!k� �
!!
!!
~
■
� �
� �
§\
■-
k
/
ƒ
!
2
}
;

�
�
2
t
g
,
�)
�j
§�
/ ) ) § � �:
!7§§8§! ƒ ;2
| k
■

;m
f
% � § §
\2JA
|
P,
'§
A'
, �
�
�
■
|
■ $
a ,
2a !
| ■
| §
■
■
e
&
� ■ :
�
.a°
2 - 7
� 2`■ 2
} 9'$

z
a
m
N
4)
N
m
ar
s
i
oU
oU
ot)
gU
gU
PU
oU
oUCD
r
4
o
a c
4)
ag? c
a c
a c
CD
c
a c
a c
75
CL
r
s
2
w
s
—0
+�
�
�
w
.
1
>
W
w
w
w
W
W
W
W
cm
w
��
f4
p
m
d
a
Z O
w
d
E
E
E
rn
E
rn
E
rn
E
3 a
E
3 a
E
N
m �i
3
E �r
LO .O
mar
3 a
E
L6 a
a)
3 a
E
E a
3
E �i
a
O
p
y
d9ww�
m
a
¢ mm
cxu amr
¢ �i
m
e� aami
ar
¢' mm
m
m a
ar m
¢' amm
CT)
corn;
Q
W
h
m %
1 %
u
,
x
U
�w
ou'�
y,
O
cv
o
E
ow
Qw
Qu
ou
Ow
oW
Ow
Qu'�
o
F5
d
o0
vi
N
OD
L
0
to
w
Cl)
N
N
Qi
C.
a
W
4)
w
7
dof7
O
O
N
O
ODr
to
h
O
07
�
_
m
�
Cl)(D
COf)
T
N1
dI
toJ
m
=
U
z
a
00 v
O
v
v
r�i
v
cgi
a
Cl)
a
v
V
J
U V}
c
o
LLw
p
° y
am
5
z
rn
E
ai
E
rn
E
ar
E
rn
E
m
E
rn
E
E
rn
E
rn
E
zL
L
L�
$
L..+
L
t
L
L
L
W
C
EEEEEE
c
c
c
c
c
c
E
C
E
C
C
Ea
x
x
x
x
x
x
x
x
x
x
p
LL
N
N
N
N
N
N
N
N
N
N
FaF
z
O C
T
7
Or W
N
N
N
N
CIA
co
N
=
N
N
Cl)
m
0Fo
a
M
a
a
o
C.)
a
Iz
m
N
O
a
ar
a
0
a
m
a
m
a
m
a
d
a
d
a
m
a
ar
a
d
a
o
-o
m `o
a
m o
a
as o
a
c o
a
o
a
a
a
d a
a
o
a
°r o
_
r"
a ._
7
a ._
3
a ._
7
._
7
._
._
7
._
3
a .
7
o ._
m 12
a
3 La
a
w
CO
N
U)
V)
V
(n
to c
t/r c
V) C
U) C
A
U
U
�'
'� c�i
°�
0
N
O c
0L
O
O
w
0 0
NC
C
3
a
O c
f' C
O C
►- o
O C
H o
p C
H p
O c
h p
O c
h p
O c
9 o
O
h o
U
h p
U
C
h QG
\
p
NU
NU
yU
NU
,�0
NU
NU
y
V
yC?
o
v
a_
v
a_
,v_
v
v_
,v_
v
Z
to
O
�
r°n
Upr
v°r
(nn
U)
coo
to
Up
s
(1)
�
z
a
o
E
O
r
C
m
C
m
C
m
C
m
C
m
C
m
C
m
C
m
C
m
C
w
La L
Q
U
3
�
3
F
3
3
3
3
3
3
3
3
C
O
w
W
W
W
W
W
W
W
W
W
H
d
©
N
C,
J
v
Z
C oe
a
16
v
D
O
O
o
O
0
O
0
O
0
O
0
O
0
O
0
O
O
Q
O
O
0
O
zj d
€
C
C
Z
c
a
Z h
N
N
N
N
N
N
fMV
N
N
co
Z
Z
a
t
=�
5
a'
p 0
Q
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
N
O
;U
•�
E
Z w
o
.-
i
.-
N
i
N
O
O
O
O
O
L
a

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
eDMR PERIOD: 02-2023 (February 2023)
PERMIT VERSION: 2.0
CLASS: PC -I
ORC: Wdliam Edward Lamm
ORC HAS CHANGED: No
VERSION: 1,0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
W
�R®mm-
==
ss•• No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; EN VWTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCG590002 Ver_1.0_2 2023.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC -I
eDMR PERIOD: 02-2023 (February 2023)
PERMIT VERSION: 2.0
CLASS: PC-1
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
III
-mill
'*" No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENV WTHR a No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NCGS"002_Ver_I.0_2_2023.pd1)

NPDES PERMIT NO.: NCG590002 PERMIT VERSION: 2.0 PERMIT STATUS: Active
FACILITY NAME: Bailey Well 42 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
eDMR PERIOD: 02-2023 (February 2023)
CLASS: PC-1
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
Cereb
TOT aA"
UM)dock
m AA
1
NOFLOW
1
NOFLOW
3
NOFLOW
4
NOFLOW
s
NOFLOW
6
NOFLOW
7
NOFLOW
p
NOFLOW
9
NOFLOW
to
NOFLOW
11
NOFLOW
1!
NOFLOW
13
NOFLOW
1+
NOFLOW
1s
NOFLOW
16
1 NOFLOW
17
NOFLOW
11
NOFLOW
19
NOFLOW
10
NOFLOW
11
NOFLOW
lr
NOFLOW
13
NOFLOW
1A
NOFLOW
33
NOFLOW
36
NOFLOW
17
NOFLOW
29
NOFLOW
M,thly A.eaps U tl•
Moplhly Aw.pr.
Daily Malmpm•
Daily MWmam:
•aoa 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_2}023.pdf)

NPDES PERMIT NO.: NCG590002 PERMIT VERSION: 2 0
FACILITY NAME: Bailey Well #2 WTP CLASS: PC-1
OWNER NAME. Town of Bailey ORC: William Edward Lamm
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 02-2023 (February 2023) VERSION: 1.0
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone]
Electronically Certified by William Lamm on 2023-03-27 17:31:44.972
ORC?Certifie r Signature: William Lamm
I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SUBMISSION DATE: 03/27/2023
Phone # : 2 5 2 2 3 5 4 9 0 0 Date
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 II.E.6 of the
NPDES permit.
Electronically Signed by Rebecca Manning on 2023-03-27 17:34:0I.632
Perm ittee/Submitter Signature: ***Rebecca Manning Phone # : 2 5 2 - 2 3 5 - 4 9 0 0 D a t c
Permittee Address: O'Neal St Bailey NC 27807 Permit Expiration Date: 07/31/2024
1 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 qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed 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.
LAB NAME: Environmental Chemist, Inc.
CERTIFIED LAB #: 94
PERSON(s) COLLECTING SAMPLES: Lynn Pope
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:'-deq.ne.gov'about/divisions/water-resources/cdmr user -documentation.
FOOTNOTES
Use 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
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per I SA NCAC 8G .0204.
*** Signature of Pennittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 1 SA NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR_NCG590002_Ver_1.0_2 2023.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
eDMR PERIOD: 02-2023 (February 2023)
Report Comments:
PERMIT VERSION: 2 0
CLASS: PC-1
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
The TSS result obtained of the sample pulled on 02/07 was 93.7 mg/L, so the ORC has started an investigation to try to identify the cause in the Increase of the TSS on the first
half of the month, since it seems to be a recurrent incident even the ORC, has strictly applied all the possible corrective measures to maintain the system compliant_ As can be
observed, the second half of the period shows the normal performance of the system.

ROY COOPER
Governor
ELIZABETH S. BISER
kcrmraq
RICHARD E. ROGERS. JR.
Dlrertor
Thomas Richards, Mayor
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
NORTH CAR04INA
Environmental Quality
April 4, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV 0247
Permit No. NCG590002
Bailey Well #2 WTP
Nash County
Mayor Richards:
A review of the February 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent Solids, Total Suspended - 2/7/2023 45 93.7 Daily Maximum Exceeded
Concentration (CO530)
001 Effluent
Solids, Total Suspended -
Concentration (00530)
2/28/2023 30 55.95
Monthly Average Exceeded
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.
12nrth Gea�fna btpartmtnt at Cn+ra.rarntai Qd.t} I vtrbbn rh Ycaier le%*wce%
:171rIq�Rrptpn,+lUPlkr iMfp4,i.-rettOrtvr RaYighVorthGrdna2Y60i
��+ 914.iWA200

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 aril 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.
Laserfiche
Sincerely,
X'ew�� F)"/-
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ltartn Cardona Depaunxn[ d Cmwa.nmlol Q�yl.�y ! fJt.hbn d h.rccr ttraowrs+
AalrhBr RcgM.utt)flkr YArtO E.L ir�t Urke Ittlelph. Vor�h['araii�u 2760�

ROY COOPER
Gm em"I
ELIZABETH S. ESKER
Sc,'n•rar I
RICI IARD E. t:OGERS. )R.
for; Llr.r
Certified Mil # 7020 3160 0000 4109 0911
Return Receipt Re9uested
Thomas Richards, Mayor
Town of Bailey
PO Sox 40
Bailey, NC 27807-0040
! PJA r
r�r r
•.Inr/ C3
r Er
e.
.rr3:
L C3 �erar„ n�eaapl P�rticouN a ��
.. 4 ❑canE4drAURne�;�.r j—�"—�— Frlk
i•I(?I2Sr� { C3 �ABUr 4d j~� Nam
Environmenrr p !ftneu
10hr�Fr THOMAS RICNMOS. MAYOR
rn # TOWN OF BAILEY
q % 1b Po BOX 40
ru "LEY, NC 27607
Q s`I%aaeFiW,, WR:NOVAPATENT ASSEssOFClvrliEAIALTr/NOv2023.w-02�7
M1 NCGS90002/BAILEY WE1l Ia W1, MASH I
Coo-t`rete, ..7020316000Ml0W911 MW06/2023 L
April 4, -{1
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LV-0247
Permit No. NCG590002
Bailey Well #2 WTP
Nash County
Mayor Richards:
A review of the February 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
001 Effluent Solids, Total Suspended -
Concentration (CO530)
Limit Reported
Date Value Value Type of Violation
2/7/2023 45 93.7 Daily Maximum Exceeded
001 Effluent Solids, Total Suspended - 2/28/2023 30 55 qC, Mnnthl%#`—
Concentration (CO53
SENDER: COMPLETE THIS SECTION COMOLETI-F SECTION ON DELIVERY
A Notice of Violation/Intent to Issue C • Complete items 1, 2, and 3. a Agem
Statute (G.S.) 143-215.1 and the facil a Pdnt Your name and address on the reverse R A'
ass that we can return the card to you. 0) Date of Deli1
not more than twenty-five thousand o ■ Attach this card to the back of the mailplece,
fails to act in accordance with the terr or on the front 0 space permits.
Wr
OW
143-215.1. i. Article Addressed to: fi=wm o Yo
THOMAS RICHMOS, MAYOR
TOWN OF BAILEY
PO Box 40
BAILEY, NC 27107
Wq:NOV & INTENTASSFSS OF CIv11 PENALTY/NOV•1023-LV-0147
NCGS90001/$AILEY WELL el wrP/MASH
7010916WDW41090921 MAN/08/1023
IIIIIIIIIIIIIIIIIII IIIIIIIIIIIIIIIIIIIIIIIIIII
9590 9402 6851 1060 2626 01
2. Article Number frranster from service IaW
7020 3160 0000 4109
3. service TV'
C] AdLaSWnahn
Cr AduR QnMW R V0d Delivvay
Z`"ftd Mel Rued DOer
[] collect an Ddl my
coueet on DdW" Res 1dW D
0 911 'mod ram+
Mall ReW

- U
&
\
�J
k
k
k
2
2
§
�
�
\
� -
k
\
k
k
k
�
§
§ §
mk
k /
& Q
j 0
3 13
a °
E E
#m
CL
2
c
�C
0Ao
®
2 k
a <
� E
/
d2�
�
CL
§
) §
k E
§
E
64
%
0
, 0
a
w�k
/
/
w x x
§
$ §
_
Lu
G
$ /
3 &
%\2
LU
a k
-�
■ >
» CL
■
ag§
E ■
0
J
/Im
■
_/
A %
E
E
0
3
5
E
o
\ a
§
j
§
\
\
LU J
a
$
&
&
7
/
§
>�
C
3
@ 2
0
42 2
$
o
%
CD
CD/
//
k
k
kI
C
I
$ a
=
§
Q
R
a.
\
�,»
; e
r
R
§
d
d
2
2
k
§■�
\
R
-
2
a
a
©
q
(
cq
n
/ k IM
§
C)
o
,
j
§
§
§
»
})
k i
\
Q
k
G
G
..
o
%
8
G
3
2
ƒ k
\
§
§
§
§
J
2
§.
§ E
2
/
g
Q
g
]
o
um a
u z
-
_
\
\
\
6

Pemit NCG590000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
GENERAL PERMIT NO. NCG590000 - Water Treatment Plant Dischar,,,ers
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 permittees, 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
�Of Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 33

r
Permit NCG590000
SECTION B. (3) Conventional WTP Effluent Limitations and Nlonitoring Requirements -
Discharges to Freshwater
[15A NCAC 02B .0400 et seq., 02B .0500 et seq]
During the period beginning on the effective date of the pennit and lasting until expiration, the Perrnittee
is authorized to discharge treated wastewaters from filter backwash, sedimentation basin washdown, and
decant from water treatment facilities to the receiving waters. Such discharges shall be limited and
monitored ' by the permittee as specified below. -
PARAMETER
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Parameter codes
Monthly Daily
Measurement
Sample a
p
Sample
Ayers a Maximum 2
Frequency
Location
Flow MGD 3
50050
Monitor & Re ort
See footnote 3
See footnote 3
Effluent
30 0 mg/l 45.0 mg/l
Total Suspended Solids °
C0530
(Exception: (Exception.
21 Month
Grab
Effluent
Trout Waters Trout Waters
Total Residual Chlorine 5
50060
17..,
2.1 Month
Grab
Effluent
pH
00400
6.0 s.u. !- pH s
9.0 S.U.
Monthly
Grab
Effluent
50 NTU
(Exception
Turbidity 5
00070
Trout Waters.
Monthly
Grab
Effluent
Lakes, &
Reservoirs
Total Aluminum_7 t} y1L1
01105 .
Monitor & Re: ort
Quarterl f
Grab
Effluent
Total Co u 7L�
01042
_
Monitor & Re: ort
Quarterl
Grab
Effluent
Total Zinc 8(pg11.)
01092
_
Monitor & Re. ort
Quarterly
Grab
Effluent
Total Fluoride g pglL
00951
Monitor & Re; ort
Quarterly
Grab
Effluent
Total Manganese 10 1 g/L
Monitor & Re--ort
Quarterl,,
Grab
Effluent
Ammonia Nitrogen 11
mg1L
C0510
_
Monitor & Report
Quarterly
Grab
Effluent
Total Nitrogen (TN) 12
mglL
C0600
Monitor & Report
Quarterly
Grab
Effluent
Total Phosphorus (TP)'2
mglL
C0665
Monitor & Report
Quarterly
Grab
Effluent
Hardness - Total as
[CaCO3 or (Ca + Mg)] 1-3
00900
Monitor & Report
Quarterly
Grab
Effluent
(mglL)
Hardness - Total as
[CaCOa or (Ca + Mg)] " 15
00900
Monitor & Report
Quarterly
Grab
Upstream
(mglL)
Whole Effluent Toxicity 16
Pass
Annual[!
Grab
Effluent
Footnotes:
I. 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 (CoC) for receiving stream classifications.
Page 7 of 33

Permit NCG590000
3. Flows < 0.05 MGD shall sample Twice per Month and can estimate or use instantaneous flow
monitoring. For instantaneous flow monitoring, the duration of the discharge must be reported on the
DMR in addition to the total flow.
Flows ? 0.05 MGD shall continuously record the effluent discharge. Facilities shall use the design
discharge flow as the flow value. Facilities without a design discharge flow shall define flow using the
maximum value of all the monthly average discharge flows recorded during the past three years. Facilities
proposing an expansion shall determine a maximum design wastewater discharge flow value as part of the
facility design.
4. TSS: Permittees discharging to Trout waters shall not exceed a monthly average of 10 mg1L and a daily
maximum limit of 15 mg/L.
5. TRC: Limit and monitoring requirements only apply if the facility adds chlorine or chlorine derivatives to
water that is eventually discharged. The Division shall consider all effluent TRC values reported below 50
µg/L to be in compliance with the permit. However, the Permittee shall continue to record and submit all
values reported by a North Carolina certified laboratory (including field certified), even if these values
fall below 50 µglL.
6. Turbidity: The Turbidity Daily Maximum effluent limit is 10 NTU for Trout waters and 25 NTU for
Lakes and Reservoirs not designated as trout waters.
7. Total Aluminum: This requirement applies only to wastewater discharges from plants that use an
aluminum -based coagulant.
8. Total Zinc: This requirement applies only to wastewater discharges from plants that use backwash water
treated with zinc orthophosphate.
9. Total Fluoride: This requirement applies only to wastewater discharges from plants that backwash with
fluoridated finished water.
10. Total Manganese: This requirement applies only to wastewater discharges into water supply (WS) waters.
11. Ammonia Nitrogen: This requirement applies only to wastewater discharges from plants that use water
treated with chloramines (add ammonia to chlorinated water) for backwashing.
12. TN & TP shall be monitored by facilities discharging to NSW waters or facilities with a discharge flow >_
0.05 MGD. TN = TKN + NO3-N + NO2-N, where TKN is Total Kjeldahl Nitrogen and NO3 N + NO2-N
are Nitrate and Nitrite Nitrogen, respectively.
13. Effluent hardness sampling should be performed in conjunction with testing for hardness dependent
metals (cadmium, copper, lead, nickel, silver, and zinc).
14. The Permittee shall sample instream hardness, upstream of the facility's discharge. The sample shall be
representative of the hardness in the receiving stream. If the Permittee is a member of the Monitoring
Coalition Program, sampling for instream hardness may be waived as long as the Monitoring coalition
agrees to sample hardness at the nearest upstream location, at a minimum frequency of quarterly, and the
Permittee has obtained approval from DWR-NPDES Permitting Unit that the upstream station being
monitored by the Coalition is representative of the receiving stream for this discharge. The Permittee is
responsible for submitting instream hardness test results with its permit renewal application package. If
Coalition membership is cancelled or the Coalition terminates instream hardness sampling at the
approved station, the Permittee will immediately notify the Division and resume sampling for instream
hardness, upstream of its discharge.
15. If sampling upstream is not feasible, a waiver for the upstream hardness sampling may be requested by
the permittee from DWR.
15. Whole Effluent Toxicity testing shall be performed once per calendar year. See Section D.
SAMPLES SHALL BE TAKEN AT THE OUTFALL BUT PRIOR TO MIXING WITH THE
RECEIVING WATERS.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM IN OTHER THAN TRACE
AMOUNTS.
Page 8 of 33