NCG590002_MV-2024-0013 Civil Penalty Folder_20241104

ROY COOPER
Governor
MARY PENNY KELLEY
Secretary
RICHARD E. ROGERS,A
OlrWor
Certified Mail # 7017 0190 0000 2485 9364
Return Receipt Requested
Owen Strickland
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
NORTH CAROLINA
Environmental Quality
November 4, 2024
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. MV-2024-0013
Nash County
Dear Mr. Strickland:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $200.82 ($99.75 civil penalty
+ $101.07 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 June 2024. 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 June 2024, 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).
N North Carolina Department of Cnvironntental Quality I Oivislon of Water Resources
Ralelyli Regional Olfke 38DO Barrett Drive i RaleNl'_ North Carolina M09
91939tA200

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, Vanessa E.
Manuel, Assistant Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against
Town of Bailey:
$33.25 for 1 of the 2 failures to properly monitor Hardness, Total (as CaCO3) in violation of Permit No.
NCG590002.
$33.25 for.1 of the 1 failures to properly monitor Nitrogen, Total - Concentration in violation of Permit
No. NCG590002.
$33.25 for 1 of the 1 failures to properly monitor Phosphorus, Total as P - Concentration in violation of
Permit No. NCG590002.
$99.75 TOTAL CIVIL PENALTY
$101.07 Enforcement Costs
$200.82 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 is 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 143B-282.l(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 r uest remission ou must complete and submit the enclosed "Reguest for Remission of Civil Penalties
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty 30 days of recci t 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 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 filinp, 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 maybe 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 [e-mail].
Sincerely,
"�e
Vanessa E. Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: Laserfiche

JUSTIFICATION FOR REMISSION RE VEST
Case Number: MV-2024-0013
Assessed Party: Town of Bailey
County: Nash
Permit No.: NCG590002 Amount Assessed: $200.82
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 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 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
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. MV-2024-0013
Having been assessed civil penalties totaling $200.82 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated November 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 after (30) days from the receipt of the
notice of assessment.
This the
day of
ADDRESS
TELEPHONE
SIGNATURE
320

ATTACHMENT A
Town of Bailey
CASE NUMBER: MV-2024-0013
PERMIT: NCG590002
FACILITY: Bailey Well #2 WTP
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Nash
Violation
Report
Unit of Limit Calculated % Over
Violation
Date
MonthlYr
Parameter
Frequency
Measure Value Value Limit
Type
6/30/2024
6-2024
Hardness, Total (as
Quarterly
mg/I
Frequency
CaCO3)
Violation
6/30/2024
6-2024
Nitrogen, Total -
Quarterly
mg/I
Frequency
Concentration
Violation
6/30/2024 6-2024 Phosphorus, Total (as Quarterly
P) - Concentration
SAMPLE LOCATION: Outfall 001 - Upstream
Violation Report
Date Month/Yr Parameter
6/30/2024 6-2024 Hardness, Total (as
CaCO3)
Penalty
Amount
$33.25
$33.25
Frequency $33.25
Violation
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
Quarterly mg/I Frequency
Violation
Penalty
Amount
$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: MV-2024-0013
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, not submitting data can
prohibit complete assessment of environmental impacts.
2) The duration and gravity of the violation.
Total Hardness (as CaCO3) data was not submitted on the eDMR for outfall 001 for the quarter ending 6.:30.2024.
Total Nitrogen data was not submitted on the eDMR for outfall 001 for the quarter ending 6'30'2024.
Total Phosphorus data was not submitted on the eDMR for outfall 001 for the quarter ending 6'30'2024.
Upstream Total Hardness (as CaCO3) data was not submitted on the eDMR for the quarter ending 6:`30.:2024.
3) The effect on ground or surface water quantity or quality or on air quality;
The receiving stream for the authorized effluent discharge is an unnamed tributary to Camp Branch, classified as
C;NSW in the Neuse River Basin. The effects on water quantity or quality because of the permit limit exceedances
are unable to be completely assessed due to lack of data submitted.
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 1 penalty assessment issued in the past 12 months to the permittee for violations occurring at Bailey Well rt2
WTP.
8) The cost to the State of the enforcement procedures.
$101.07
Date Vanessa E. Manuel, Assistant Re ional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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Docusign Envelope ID: 93523OF6-5360-4221-98AA-38379EF41287
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7017 0190 0000 2485 9098
Return Receipt Requested
Owen Strickland
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
NORTH CAROLINA
Environmental Quality
August 15, 2024
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-MV-0093
Permit No. NCG590002
Bailey Well #2 WTP
Nash County
Dear Mr. Strickland:
A review of the June 2024 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Monitorina Violationi:s]:
Sample
Monitoring
Location Parameter Date
Frequency Type of Violation
001 Effluent Hardness, Total (as CaCO3) 6/30/2024
Quarterly Frequency Violation
(00900)
001 Effluent Nitrogen, Total - Concentration 6/30/2024
Quarterly Frequency Violation
(C0600)
001 Effluent Phosphorus, Total (as P) - 6/30/2024
Quarterly Frequency Violation wr
Concentration (C0665)
001 Upstream Hardness, Total (as CaCO3) 6/30/2024
Quarterly Frequency Violation
(00900)
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.
ig�p
NarthCarWna fhpartnxn[oFEmtrdrrrerttal Quakily 01vh1onof Water Resources
L~ RegbnA Office 3800 &nett Drive , R*iok !Hersh Cwoin 27bO9
919.791A200

Doousign Envelope ID: 93523OF6-5360-4221-98AA-38379EF41287
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. Please respond in writing within ten (10) business days after receipt of this Notice, stating whether the
violation(s) has been corrected, or if it is of an ongoing nature. If the violation(s) has been resolved, your
response should include a description of the actions that were taken to address the violation(s) and to prevent
their reoccurrence.
If the violations cited in this Notice are of con tinulng nature ou must provide a Wort to DWR's Raleigh
Regional Office that includes the following information:
• Owner and Facility Name, and NPDES Permit Number.
• A list of violations that have occurred during the noncompliant episode.
• A statement summarizing the facility's investigation of the noncompliance, indicating its cause.
• The facility's corrective action plan or strategy to address the noncompliance.
• A statement describing the facility's implementation of its corrective action plan, including the date of an
anticipated return to consistent compliance.
Your response and/or report should be submitted to my attention to the address at the bottom of the first
page, or you may send it as an attachment to an email to RRONOVResponseQdeg.nc.gov. Either form of
reply should be submitted within ten (10) business days.
Furthermore, if you wish to provide any additional information regarding the noted violation(s)
that may affect the Division's enforcement response, please include that information as part of
your response. This information, along with statements provided on the submitted Monitoring
Report(s), will be evaluated in the consideration of any assessment of civil penalties related to the
violation(s).
If continuing violations are not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, you may wish to consider applying for a Special Order by Consent (SOC). Please be aware
that it is a condition of your NPDES permit that you adequately address such violations (Part II, Section B. 2 -
the "Duty to Mitigate" condition). Violations of a continuing nature can justify the assessment of increased civil
penalty amounts to address the noncompliance.
If you have any questions concerning this matter, wish to request technical assistance, discuss overall
compliance, or explore the possibility of entering into a SOC, please contact Kevin Fowler of the Raleigh Regional
Office at 919-791-4261, or via email at [e-mail].
Cc: Laserriche
Sincerely,
Docusigned by:
f. a 4wa
82918EBA8321"F
Vanessa Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
N-th Carolina Department of Envir n rpalQwINy 10irlsbnd Water Reseeeces
Raleigh Regbnal Office 3500 9arrett Drive ' R9691% Nwth Caron a UbG9

Docusgn Envelope ID: 935230F6-536D-4221-98AA-38379EF41287
ROY COOPER
Governor
ELIZABETH S. BISER
Secrrfary
RICHARD E. ROGERS.IR.
Director
Certified Mail # 7017 0190 0000 2485 9098
Return Receipt Requested
Owen Strickland
Town of Bailey
PO Box 40
Bailey, NC 27807-0040
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August 15, 2C cw.'S-
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2024-MV-0093
Permit No. NCG590002
Bailey Well #2 WTP
Nash County
Dear Mr. Strickland:
A review of the June 2024 Discharge Monitoring Report (DMR) for the subject facility revealed the violations)
indicated below:
Monitoring Violation(s):
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Hardness, Total (as CaCO3) 6/30/2024 Quarterly Frequency Violation
(00900)
-- � --� 11Li---n Tntal - Concentration
■ Complete items 1, 2, and 3.
s 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,
or on the front if space Permits
Article PQUFeSW to.
OWL.'.-MILIn wo
TOWN OF BAILEY
Po BOX 40 I,
WILE. NC . tm7.0M
wQ: NL�V i INIENTTOASSESS C;VIL PENALT1r/N0v-202a.MV
PERMIT NO NLGSWW2 BAILEY WRL r2 WrP HASH COUNTY ,
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Signature
6/30/2024 Quarterly Frequency Violation
Frequency Violation
_ ❑ Agent 6
❑ Addressee Frequency Violation
C. pate of Delivery
.az-D a �- - - D. Is delivery address different from Item 17 ❑ Yes
If YES, Omar deliveryaddresa t2eloW. ❑ No violation of North Carolina General
.S. 143-215.6A, a civil penalty of
ainst any person who violates or
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issued pursuant to G.S.
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NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAh1E: Town of Bailey
GRADE: PC -I
eDMR PERIOD: 06-2024 (June 2024)
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.: OOl NO DISCHARGE*: NO
****No Reporting Rcason: ENFRUSE -No Flow-Rcuse:Recycle: ENVWTIlR -No Visitation - Ad%crse Weather; NOFLOW - No Flow. HOLIDAY- \o'ei5Na4i�n Ilnlide}
Discharge Monitoring Report - Copy Of Record (COR NCG590002_Ver_l.0_6_2024.pdf)

NPDES PERMIT NO.: NCG590002 PERMIT VERSION: 2.0 PERMIT STATUS: Active
FACILITY NAME: Bailey Well M2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
cDMR PERIOD: 06-2024 (June 2024)
CLASS: PC. 1
ORC- William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Discharge Monitoring Report - Copy Of Record (COR NCG590002_Ver_1.0 6_2024.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAIVE: Bailey Well N2 WTP
OWNER NAME: Town of Bailey
GRADE: PC -I
eDNIR PERIOD: 06-2024 (June 2024)
PERNIIT VERSION: 2.0
CLASS: PC -I
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
PERNIIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
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Discharge Monitoring Report - Copy Of Record(COR_NCG590002_Ver_1.0_6_2024.pd1)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WIT
OWNER NAME: Town of Bailey
GRADE: PC -I
eDMR PERIOD: 06-2024 (June 2024)
COMPLIANCE STATUS: Comphant
PERMIT VERSION: 2.0
CLASS: PC-1
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: L0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SUBMISSION DATE: 07 31 2024
Electronically Certified by William Lamm on 2024-07-31 11:16:49.274
ORC Certifier S1gnature.WiIIiam Lamm Pha}ne # : 2 5 2 2 3 5 4 9 0 0 Date
I 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 II.E.6 of the
NPDES permit.
Electronically Signed by Daniel Sears on 2024-07-31 11:17:28.535
Perm rttee?Submitier Signature: ***Daniel Sears Phone # : + 5 2 ( 2 2 2 ) 4 7 0 - 8 7 4 4 Date
Permittee Address: O'Neal St Bailey NC 27807 Permit Expiration Date: 07 31+2024
I certify, under penalty of law, that this document and all attachments were prepared tinder 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: William Lamm
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:f.deq.nc,gov,'about/divisionstwater-resources/edmrluser-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No FlowfDischarge 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 15A NCAC 815 .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 I5A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record(COR_NCG590002_Ver_1.0-6-2024.pdf)

NPDlKS PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well42 WTP
OWNER NAME: Town of Bailey
GRADE: PC-]
eDh1R PERIOD: 06-2024 (June 2024)
Outfall 001 - Upstream Comments:
No flow
PERMIT VERSION: 2.0
CLASS: PC-1
ORC: William Pdward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
eDMR PERIOD: 05-2024 (May 2024)
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 Rcponing Reason: ENFRUSE - No Flow•Rcuse/Recycle, EN V WTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visoatton - Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC6590002_Ver_1.0_5-2024.pdf)

NPDES PERMIT NO.: NC6590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
eDMR PERIOD; 05-2024 (May 2024)
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 (Continue)
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Discharge Monitoring Report - Copy Of Record (COR_NCG590002 Ver 1.0 5 2024.pdf)

NPDES PERMIT NO.: NCG590002 PERMIT VERSION: 2.0 PERMIT STATUS: Active
FACILITY NAME: Bailey Well #2 WTP CLASS: PC -I COUNTY: Nash
OWNER ,NAME: Town ofBailcy ORC: William Edward Lamm ORC CERT NUMBER: 994049
GRADE: PC -I ORC HAS CHANGED: No
eDMR PERIOD: 05-2024 (May 2024) VERSION: 1 0 STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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****No Rcporling Reason- ENFR USE -No Flow Reuse.Rccycic; ENVWTHR -No Visitation Ad%ersc Weather, NOFLOW -No Flow. HOLIDAY -No Vistlation -Holiday
Discharge Monitoring Report - Copy Of Record (COR_NCG590002 Ver 1.0_5_2024.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well 42 WTP
OWNER NAME: fownofBailey
GRADE: PC4
eDMR PERIOD: 05-2024 (May 2024)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 2.0
CLASS: PC-1
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE it. 2522354900
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SUBMISSION DATE: 06026/2024
Electronically Certified by William Lamm on 2024-06-26 16:38:21.61
0RC-Certifier S i g n a I u r e : W i I i i a m Lamm Phone 9:2522354900 Date
I 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 II.E.6 of the
NPDES permit.
Electronically Signed by Daniel Sears on 2024-06-26 18:49:00.494
Permittee+SubmitIer Signattire� ***Daniel Sears Phone #:[phone] Date
Permittee Address_ O'Neal St Batley NC 27807 Permit Expiration Date: 0731 ,2024
I 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: William Lamm
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:5deq.nc_gov.-about/divisions: water-resourcesfedmrluser-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 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_l.0_5_2024.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-1
eDNIR PERIOD: 05-2024 (May 2024)
Outfall 001 - Upstream Comments:
NO FI OW
PERMIT VERSION: 2.0
CLASS: PC-1
ORC: William Edward Lamm
ORC HAS CHANCED: No
VERSION: 1.0
PERMIT STATUS: Acuve
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted

,NPDES PERMIT NO.; NCG590002
FACILITY NAME: Bailey Well #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC -I
eDMR PERIOD: 04-2024 (April 2024)
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-RcusORceycic; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY- No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NCG590002_Ver_1.0_4_2024.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Bailey Well lit WTP
OWNER NAME: Town of Salley
GRADE: PC -I
eDRIR PERIOD: 04-2024 (April 2024)
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 (Continue)
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Discharge Monitoring Report - Copy Of Record(COR_NCG590002_Ver_1.0_4_2024.pdf)

NPDES PERMIT NO.: NCG590002
FACILITY NAME: Barley WeR #2 WTP
OWNER NAME: Town of Bailey
GRADE: PC-]
eDMR PERIOD: 04-2024 (April 2024)
PERMIT VERSION: 2.0
CLASS: PC -I
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Aclive
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_4_2024.pd1)

NPDES PERMIT NO,: NCG590002
FACILITY NAME: Bailey Well 42 WTP
OWNER NAME: Town of Bailey
GRADE: PC -I
eDMR PERIOD: 04-2024 (April 2024)
COMPLIANCE STATUS: Compliant
PERMIT VERSION: 2.0
CLASS: PC'- I
ORC: Wi;iiam Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Nash
ORC CERT NUMBER: 994049
STATUS: Submitted
SUBMISSION DATE: 05 31 2024
Electronically Certified by William Lamm on 2024-05-31 19:48:45.824
ORC Certifier S i g n a t u r e : W i I I i a m Lamm 1'hoite #:2522's54900 Dare
1 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 II.E.6 of the
NPDES permit.
Electronically Signed by Daniel Sears on 2024-05-31 19:56:26.067
Permittee'Submitter Signature: ***Daniel Sears Phone #:[phone] Date
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, trite,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB VANIE: Environmental Chemist, Inc.
CERTIFIED LAB M 94
PERSON(s) COLLECTING SAMPLES- William Lamm
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:lideq nc.gov:abottl'divisions+water-resources,'edmr tiser-documentation.
FOOTNOTES
I -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
entire monitoring period.
" ORC on Sue?: 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 permutee, 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_LO 4 2024.pdf)

NPDES PERMrr NO.: NCG5%002
FACILITY NAME: Briley Well #2 WTP
OWNER NAMK; Town of Bailey
GRADE: PC-1
eDNIR PERIOD: 04-2024 (April 2024)
Outfall 001 - Upstream Comments:
Na Flew
PERMIT VERSION: 2-0
CLASS: PC- I
ORC: William Edward Lamm
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUN'rY: Nash
ORC CER-r NUMBER: 994049
STATUS: Submitted

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4
Permit NCG590000
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF %VATER RESOURCES
GENERAL PERl1IT NO. NCG590000 - Water Treatment Plant Dischargers
TO DISCHARGE BACKWASH WASTEWATERS FROM
GREENSAND AND CONVENTIONAL TYPIr WATER TREATMENT FACILITIES
NATIONAL POLLUTANT DISCHARGE ELIMINATION _ SYSTEM_
( NPDES )
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, 11, 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
f0f Division of dater Resources
By Authority of the Environmental Management Commission
Page l of33

Permit NCG59000()
SECTIO\ B. (3) Conventional WTP Effluent Limitations and illonitorin{- Requirements -
Dischar,es to Freshwater
[15A NCAC 0213 .0400 et seq., 0213 .0500 ct seq]
During the period beginning on the effective date of the pennit and lasting until expiration, the Perrni'tee
is authorised to discharge treated wastewaters from filter backwash, sedimentation basin washdown, and
decant from water treatment facilities to the receiving waters. 5ach discharges shall be limited and
monitored t by the pennittee as specified below -
PARAMETER
Parameter codes
Flow MGO 3 50050
Total Suspended Solids °
Total Residual Chlorine s
pH
Turbidity 7
Total Aluminum 7 ,l j1L
Total CoI,.er (p21L)
Total Zinc B (pgll_
Total Fluoride 9 LigIL;
Total Manganese 10 (.:91E
Ammonia Nitrogen 11
Total Nitrogen (TN) 12
_ f ma/Li
Total Phosphorus JP) '2
mylL
Hardness - Total as
[CaCO3 or (Ca + Mg)] 13
(mg1L)
Hardness - Total as
[CaCO3 or (Ca + M9)] ,= 15
(mglL)
Whole Effluent Toxicit, 16
Footnotes:
C0530
50060
00400
00070
01105
01042
01092
00951
C0610
C0600
C0665
00900
00900
EFFLUENT LIMITS
Monthly Daily
Average Maximum 2
Monitor & Re ort
30 0 mgil 45.0 mg.1
(Exception: (Exception
Trout Waters Trout Waters
17 :. 1L
6.0sm.<--pHs
9 0 s u
50 NTU
(Exception
Trout Waters
Lakes, &
Reservoirs
Mon -.tor & Re.. ort
Monitor & Re -ort
Monitor & Re. ort
Mon;tor & Re or(
Monitor & Re -od
Monitor & Report
Mo0or & Report
Monitor & Report
Mon for & Report
Monitor & Report
Pass
MONITORING REQUIREMENTS
Measurement Sample Type Sample
Fre.-..uenc f Location
See footnote 3 See footnote 3 Effluent
2. Month
Grab
Effluent
2! Month
Grab
Effluent
Monthly
Grab
Effluent
Monthly
Grab
Effluent
Quarter!,
Grab
Effluent
Q_uarterl;
Grab
Effluent
Quarters,
Grab
Effluent
Quarterlf
Grab
Effluent
Quarter!,
Grab
Effluent
Quarterly
Grab
Effluent
Quarterly
Grab
Effluent
Quarterly
Grab
Effluent
Quarterly
Grab
Effluent
Quarterly
Grab
Upstream
Annuall.
Grab
Effluent
I . The pemiittee shall submit discharge monitoring report-, electronically using the \rC 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 Rcser�,oirs a, 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 now 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 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 µg1L.
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 + NOs-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.
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 MIXING WITH THE
RECENING WATERS.
THERE SHALL BE NO DISCHARGE OF FLOATING SOLIDS OR FOAM IN OTHER THAN TRACE
AMOUNTS.
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