NC0064246_NOV-2019-LM-0087 NOI_20191115

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LINDA CULPEPPER
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Enrlraomrnrar QuaUry
Certified Mail # 7017
2680 0000 2236 7733
Return Receipt Rgquested
November 15, 2019
Joel Merle Pace, Owner
Pace Mobile Park
13262 Buffalo Rd
Clayton, NC 27520-6917
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2019-LM-0087
Permit No. NCO064246
Pace Mobile Home Park
Johnston County
Dear Mr. Pace:
A review of the September 2019 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
Limit Exceedance Violations:
Sample
Limit Reported
Location
Parameter Date
Value Value Type of Violation
001 Effluent
Nitrogen, Ammonia Total (as 9/25/2019
10 10.4 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent
Nitrogen, Ammonia Total (as 9/30/2019
2 3.51 Monthly Average Exceeded
N) - Concentration (C0610)
Monitorina Violations:
Sample
Location Parameter
Monitoring
Date Frequency Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 9/21/2019 Weekly Frequency Violation
Concentration (C0310)
001 Effluent Chlorine, Total Residual (50060} 9/21/2019 2 X week Frequency Violation
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Monitoring Violation
Sample
Monitoring
Location
Parameter
Date
Frequency
Type of Violation
001 Effluent
Coliform, Fecal MF, MFC Broth,
9/21/2019
Weekly
Frequency Violation
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as N) -
9/21/2019
Weekly
Frequency Violation
Concentration (C0610)
001 Effluent
Oxygen, Disso ve DO 00300)
9/21/2019
Weekly
Frequency Violation
001 Effluent
pH (00400)
9/21/2019
Weekly
Frequency Violation
001 Effluent
Solids, Total Suspended -
9/21/2019
Weekly
Frequency Violation
Concentration (CO530)
001 Effluent
Temperature, Water Deg.
9/21/2019
Weekly
Frequency Violation
Centigrade (00010)
001 Effluent
Coliform, Fecal MF, MFC Broth,
9/28/2019
Weekly
Frequency Violation
44.5 C (31616)
001 Effluent
Oxygen, Dissolve DO 00300)
9j28/2019
Weekly
Frequency Violation
001 Effluent
Solids, Total Suspended -
9/28/2019
Weekly
Frequency Violation
Concentration (CO530)
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_dUs after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
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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.
Sincerely,
S. Jay mmerman P.G., Chief
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
NPDES Compliance/Enforcement Unit - Enforcement File
Central Files
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