NCG590002_LV-2024-0083 Civil Penalty Folder_20240404

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ROY COOPER 5 �
ELIZABETH S. BISER\�"^
Scrr�iary
RICHARD E, ROGERS, JR. NORTH CARO'_INA
Drrl, frie Environmental Quality
Certified Mail # 7017 0190 0000 2486 0520
Return Receipt Requested
April 4, 2024
Owen Strickland
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 Pen -nit No. NCG590002
Town of Bailey
Bailey Well #2 WTP
Case No. LV-2024-0083
Nash County
Dear Mr. Strickland:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $353.36 ($258.00 civil penalty
+ $95.36 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 2023. This review has shown the subject facility to be
in violation of the discharge limitations and. or monitoring requirements found in NPDES WW Pen -nit No. NCG590002.
The violations, which occurred in December 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.t(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 terns, conditions or requirements of a permit required by G.S. 143-215.1(a).
�� Nonh fora:i„a Drpartmrvu nfEmmmmentzl Qeialnp 6ivlslme�x tit.err Resv.:rcr.
(ram/ V C Q.�/ kAI i0 kR q:—A OIferr 'N00 b., w1 LN t,0 R.,;ri�I,, Vo•tn (:a�olena'_;6fh�

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, 1, Michael
Hall, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Town of
Bailey:
2$ 58.00 l of 1 violations of G.S. 143-215.1(a)(6) and Pen -nit No. NCG590002, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Turbidity
258.00 TOTAL CIVIL PENALTY
$95.36 Enforcement Costs
353.36 TOTAL AMOUNT DUE
Pursuant to G.S. t 43-215.6A(c), in detennining the amount of the penalty 1 have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(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 duality 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 Comn>jssion 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 vioiation(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 infonnation 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 thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forams 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 (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 Enviromnental 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 Kevin Fowler with the Division of Water Resources staff of the Raleigh Regional
Office at [phone] or via email at kevin.fowler(a,,deq.nc.gov.
Sincerely,
� t /"W - -�2
y(J-Michael Hall, Regional Supervisor
(j Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2024-0083 County: Nash
Assessed Party: Town of Bailey
Permit No.: NCG590002 Amount Assessed: $353.36
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of'Right to tin Administrative Hearing, and Stipulation of'Fac ts" 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.I (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.I(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., (-xI)lain the
steps that you took to correct the violation and prevent f tture occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation bras unavoidable or
something you could not prevent or prepare for);
(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
hoi►- payment of the civil penalty it ill prevent you ftom pe, forming the activities necessary to achieve
compliance).
EXPLANATION:

STATE OF NORTH CAROLINA
COUNTY OF NASH
IN THE MATTER OF ASSESSMEN F )
OF CIVIL PENALTIES AGAINST )
Town of Bailey )
Bailey Well #2 WTP )
DEPARTMENT OF ENVIRONMENTAL QUALITY
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
PERMIT NO. NCG590002 t CASE NO. LV-2024-0083
Having been assessed civil penalties totaling $353.36 for violation(s) as set forth m the assessment document of the Division
of Water Resources dated April 4, 2024, 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 alter (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
12/12/2023 12-2023 Turbidity
ATTACHMENT A
Town of Bailey
CASE NUMBER: LV-2024-0083
REGION: Raleigh
COUNTY: Nash
Unit of
Limit
Calculated
% Over
Frequency
Measure
Value
Value
Limit
Monthly
ntu
50
159
21 &0
Violation
Type
Daily
Maximum
Exceeded
Penalq
Amoun
$258.0{

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Town of Bailev
Facility Name: Bailey Well #2 WTP
Permit Number: NCG590002
County: Nash
Case Number: LV-2024-0083
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;
No documented damage to the environment, public health or private property. However, discharging effluent
exceeding permit limits increases risk of adverse impacts to waters of the state.
2) The duration and gravity of the violation.
Turbidity was exceeded 218% over the daily maximum limit on December 12, 2023.
3) The effect on ground or surface water quantity or quality or on air quality;
The receiving stream for the authorized effluent discharge is Camp Branch (Bailey Branch), classified as C;NSW in
the Neuse River Basin. The effects on water quantity or quality because of the permit limit exceedances include
increased risk to impact waters of the state.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not documented.
5) The amount of money saved by noncompliance;
Any money saved by non-compliance is de minimis.
6) Whether the violation was committed willfully or intentionally;
It is not believed 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 has been 3 penalty assessments issued in the past 12 months to the permittee for a violation occurring at Bailey Well #2
WTP.
8) The cost to the State of the enforcement procedures.
$95.36
C'cpa, t0 120 C.rr t_ %n
Date /ill—Water
Michael Hall, Regional Supervisor
Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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DocuSign Envelope ID: E6660111-3AD6-4D9A-9BD6-3E1507055405
ROY COOPER
Conan)
ELIZABETH S. BISER
]. _'geta! a
RICHARD E. ROGERS. JR
UAL (,: for
Certified Mail # 7020 3160 0000 2219 3648
Return Receipt Requested
Owen Strickland
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
NORTH CAROLINA
Environmental Quality
February 7, 2024
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-LV-0132
Permit No. NCG590002
Bailey Well #2 WTP
Nash County
Dear Mr. Stickland:
A review of the December 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Location Parameter
001 Effluent Turbidity (00070)
Limit Reported
Date Value Value Type of Violation
- 12/12/2023
50 159 Daily Maximum 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.
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,
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DocuSlgn Envelope ID. E6660111-3AD6-4D9A-9BD6-3E1507055405
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 Kevin Fowler of the
Raleigh Regional Office at 919-791-4200.
Cc: Laserfische
Sincerely,
CDceuSlgnetl by:
VAvjwx f. IlloA -utt, l$r
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Michael Hall, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
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NPDES PERMIT NO.: NC0590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Batley
GRADE: PC -I
eDMR PERIOD: 12-2023 (December 2023)
PERMIT VERSION: 2.0
CLASS: PC- I
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Acli+ye
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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1403
"— No Reporting Reason; ENFRUSE - No Flow-Reuss/Recycle; ENV WTHR - No Visitation n Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCG590002_Ver 1.0_12_2023.pdf)

?DES PERMIT NO.: NCG590002
►CILITY NAME: Bailey Well #2 WTP
WNER NAME: Town of Bailey
RARE: PC-1
IMR PERIOD: 12-2023 (December 2023)
PERMIT VERSION: 2 0
CLASS: PC -I
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
••• No Reporting Reason: ENFRUSE - No Flow-ReuselRecycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCG590002_Ver_1.0_12 2023.pdf)

NPDES PERMIT NO.: NCO590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
eDMR PERIOD: 12-2023 (December2023)
PERMIT VERSION: 2.0
CLASS: PC-1
ORC: William Edward Lanun
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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Discharge Monitoring Report - Copy Of Record (COR_NCG590002 Ver_1.0_12_2023.pdt)

PDES PERMIT NO.: NCG590002
ILCILITY NAME: Bailey Well t#2 WTP
WNER NAME: Town of Badcy
RARE: PC-1
)MR PERIOD: 12 2023 (December 2023)
OMPLIANCE STATUS: Compliant
PERMIT VERSION: 2.0
CLASS: PC- l
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE N. 2522154900
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SUBMISSION DATE: 01?30l2024
l_ectronically Certified by William Lamm on 2024-01-30 14:48:25.562
RCr'Certifier S.ignature:WiIIiam Lamm Phone #:[phone] Date
certify that this report is accurate and complete to the best of my knowledge.
he permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
ny information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
rovided 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
PDES permit.
lectronically Signed by Rebecca Manning on _ 2024-01-30 14:49:29.355
ermittee:'Submitter Signature: •"Rebecca Manning Phone �r:252-235-4900 Date
ermittee Address: O'Neal St Bailey NC 27807 Permit Expiration Date: 07131/2024
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
ystem, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
ccurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
nowing violations.
AB NAME: Environmental Chemist, Inc.
'ERTIFIED LAB N: 94
ERSON(s) COLLECTING SAMPLES: William Lamm
CERTIFIED LABORATORIES
PARAMETER CODES
'arameter Code assistance may be obtained by visiting https:+:,deq.ne.gov:'about/divisions/Rater-resources/edmr/user-documentation.
FOOTNOTES
Jse 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 I SA 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
)506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR_NCG590002 Ver 1.0 12_2023.pdf)

NPDES PERMIT NO.: NCG590002 PERMIT VERSION: 2.0
FACILITY NAh1E: Bailey Well #2 WTP CLASS: PC -I
OWNER NAME: Town of Bailey ORC: William Edward Lamm
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 12 2023 (December 2023) VERSION: 1.0
Report Comments:
The turbidity exceedance on December 12 is being investigated.
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted

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El
a
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 ELINIINATION 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, I1, 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
fOi Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 33

Pcrmit NCG590000
SECTION B._13) Conventional WTP Effluent Limitations and Monitoring Requirements -
Discharges to Freshwater _,....
[ 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 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
A
� Sample Type
Sample
_
Average Maximum 2
Frequency
Location
Flow MGD 3
50050
Monitor & Re. ort
See footnote 3
See footnote 3
Effluent
30.0 mgA 45.0 mgA
Total Suspended Solids ^
C0530
(Exception: (Exception.
2/ Month
Grab
Effluent
Trout Waters Trout Waters
Total Residual Chlorine 5
50060
17 jylL
21 Month
Grab
Effluent
pH
00400
6.0 s.u. s pHs
9.0 s, u.
Monthly
Grab
Effluent
50 NTU
(Exception -
Turbidity
00070
Trout Waters
Monthly
Grab
Effluent
Lakes, &
Reservoirs
_
Total Aluminum 7 pgIL)
01105
Monitor & Re-_ort
Quarterl;
Grab
Effluent
Total Copper u �o_
01042
Monitor & Re-:ort
Quarterl}
Grab
Effluent
Total Zinc a (pgYL
01092
Monitor & Re~ ort
Quarterl)
Grab
Effluent
Total Fluoride 9 pq/ )�
00951
Monitor & Re. ort
Quarterl.
Grab
Effluent
Total Manganese 10 t; 911_1
Monitor & Re -ort
Quarterly
Grab
Effluent
Ammonia Nitrogen "
C0610
Monitor & Report
Quarterly
Grab
Effluent
Total !Nitrogen (TN)'2
(MA)
C0600
Monitor & Report
Quarterly
Grab
Effluent
Total Phosphorus (TP)12
_(mg/Lj
C0665
Monitor & Report
Quarterly
Grab
Effluent
Hardness - Total as
[CaCO3 or (Ca + Mg)]'3
00900
Monitor & Report
Quarterly
Grab
Effluent
(mg1L)
Hardness - Total as
[CaCO3 or (Ca + Mg)]
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

SPA
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 mg/L and a daily
maximum limit of 15 mg1L.
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 µgfL.
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. IN = TKN + NO3-N + NO2-N, where TKN is Total Kj eldahl 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.
16. Whole Effluent Toxicity testing shall be performed once per calendar year. See Section D.
SAMPLES SHALL BE TAKEN AT THE OUTFALL BUT PRIOR TO MUCING WITH THE
RECEIVING WATERS.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM IN OTHER THAN TRACE
AMOUNTS.
Page 8 of 33