NC0064246_NOV-2021-LM-0059_20210723

ROY COOPER
Governor
ELIZABETH S. BISER
5r;rlary
5. DANIEL SMITH
Director
Certified Mail # 7017 0190 0000 9562 7480
Return Receipt Requested
Jonathan Gindes, / Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORT? I CAROLINA
Environmental Quality
July 23, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0059
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Permittee:
A review of the October 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 10/8/2020 13.5 67.4 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 10/15/2020 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/2020 9 26.97 Monthly Average Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 10/31/2020 200 462 Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 10/31/2020 2 3.26 Monthly Average Exceeded
N) - Concentration (C0610)
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Ralri9h RcgEonal OI ice 15:00 Barred Privy I Ral:Iglt. No t`n Carding 27609

a.;;wa:...ra.a� de "' 919.70E 4200
Monitoring Violationfsl:
Sample
Location Parameter
Date
Monitoring
Frequency Type of Violation
001 Downstream Oxygen, Dissolved (DO) (00300) 10/3/2020
Weekly Frequency Violation
001 Downstream Temperature, Water Deg.
Centigrade (00010)
10/3/2020
Weekly Frequency Violation
001 Downstream Oxygen, Dissolved (DO) (00300) 10/10/2020
Weekly Frequency Violation
001 Downstream Temperature, Water Deg.
Centigrade (00010)
10/10/2020 Weekly Frequency Violation
001 Downstream Oxygen, Dissolved (DO) (00300) 10/17/2020 Weekly Frequency Violation
001 Downstream Temperature, Water Deg. 10/17/2020 Weekly Frequency Violation
Centigrade (00010)
001 Downstream Oxygen, Dissolved (DO) (00300) 10/24/2020 Weekly Frequency Violation
001 Downstream Temperature, Water Deg. 10/24/2020 Weekly Frequency Violation
Centigrade (00010)
• 001 Downstream Oxygen, Dissolved (DO) (00300)
10/31/2020 Weekly Frequency Violation
001 Downstream Temperature, Water Deg.
Centigrade (00010)
001 Effluent
001 Effluent
10/31/2020 Weekly Frequency Violation
Flow, in conduit or thru treatment 10/1/2020
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Continuous Frequency Violation
10/2/2020 Continuous Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 10/3/2020
001 Effluent Flow, in conduit or thru treatment 10/3/2020
plant (50050)
2 X week Frequency Violation
Continuous Frequency Violation
001 Effluent Oxygen, Dissolved (DO) (00300) 10/3/2020
001 Effluent pH (00400) 10/3/2020
001 Effluent Temperature, Water Deg. 10/3/2020
Centigrade (00010)
Weekly Frequency Violation
Weekly Frequency Violation
Weekly Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/4/2020
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/5/2020
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/6/2020
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/7/2020
plant (50050)
Continuous Frequency Violation
DE -) N�r[h Carolina Dcpanmen[ of En.ironmenlal Quat ly 1 D6 is on of W 8er Resources
Rakg9 Rrglonil O10ce 7800 Barren 0rivr Raleigh Vurlh Carolina 27609

Monitoring Violation(s):
Sample
Location Parameter
001 Effluent
Date
Monitoring
Frequency Type of Violation
Flow, in conduit or thru treatment 10/8/2020
plant (50050)
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 10/9/2020
plant (50050)
Continuous Frequency Violation
Continuous Frequency Violation
Chlorine, Total Residual (50060) 10/10/2020
2 X week Frequency Violation
Coliform, Fecal MF, MFC Broth, 10/10/2020 Weekly Frequency Violation
44.5 C (31616)
001 Effluent
Flow, in conduit or thru treatment 10/10/2020 Continuous Frequency Violation
plant (50050)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO) (00300) 10/10/2020
Weekly Frequency Violation
pH (00400)
10/10/2020 Weekly Frequency Violation
001 Effluent
Solids, Total Suspended -
Concentration (C0530)
10/10/2020 Weekly Frequency Violation
001 Effluent
Temperature, Water Deg.
Centigrade (00010)
10/10/2020 Weekly Frequency Violation
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 10/11/2020 Continuous Frequency Violation
plant (50050)
Flow, in conduit or thru treatment 10/12/2020 Continuous Frequency Violation
plant (50050)
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 10/13/2020 Continuous Frequency Violation
plant (50050)
Flow, in conduit or thru treatment 10/14/2020 Continuous Frequency Violation
plant (50050)
Flow, in conduit or thru treatment 10/15/2020 Continuous Frequency Violation
plant (50050)
001 Effluent
Flow, in conduit or thru treatment 10/16/2020 Continuous Frequency Violation
plant (50050)
001 Effluent
Chlorine, Total Residual (50060) 10/17/2020
001 Effluent
001 Effluent
2 X week Frequency Violation
Flow, in conduit or thru treatment 10/17/2020 Continuous Frequency Violation
plant (50050)
Oxygen, Dissolved (DO) (00300) 10/17/2020
001 Effluent
pH (00400)
Weekly Frequency Violation
10/17/2020 Weekly Frequency Violation
001 Effluent
Temperature, Water Deg.
Centigrade (00010)
10/17/2020 Weekly Frequency Violation
North Carolina Depart ment of Environmental Quality I DIvislon of Water Resources
Raleigh Regional Office 191)0 Barrett Drive I Raleigh. '1oi th Carolina 27609
gig.7g1.410t)

Monitorina Violation(s):
Sample
Location Parameter
Date
Monitoring
Frequency Type of Violation
001 Effluent Flow, in conduit or thru treatment
plant (50050)
001 Effluent Flow, in conduit or thru treatment
plant (50050)
001 Effluent How, in conduit or thru treatment
plant (50050)
10/18/2020 Continuous
10/19/2020 Continuous
10/20/2020 Continuous
001 Effluent Flow, in conduit or thru treatment 10/21/2020
plant (50050)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 10/22/2020
plant (50050)
Flow, in conduit or thru treatment 10/23/2020
plant (50050)
Chlorine, Total Residual (50060)
Continuous
Continuous
Continuous
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
10/24/2020 2 X week Frequency Violation
Flow, in conduit or thru treatment 10/24/2020
plant (50050)
Continuous Frequency Violation
001 Effluent Oxygen, Dissolved (DO) (00300) 10/24/2020
001 Effluent pH (00400)
001 Effluent Temperature, Water Deg.
Centigrade (00010)
Weekly Frequency Violation
10/24/2020 Weekly Frequency Violation
10/24/2020 Weekly Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/25/2020 Continuous Frequency Violation
plant (50050)
001 Effluent Flow, in conduit or thru treatment 10/26/2020 Continuous Frequency Violation
plant (50050)
001 Effluent Flow, in conduit or thru treatment 10/27/2020
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/28/2020
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/29/2020
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 10/30/2020 Continuous
plant (50050)
001 Effluent BOD, 5-Day (20 Deg. C) - 10/31/2020 Weekly
Concentration (C0310)
001 Effluent Chlorine, Total Residual (50060) 10/31/2020 2 X week
Frequency Violation
Frequency Violation
Frequency Violation
001 Effluent Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
10/31/2020 Weekly Frequency Violation
North Carolina Department of Environmental Quality ! Division al. Water Resources
Raleigh Regional Office 3800 Barrett Drive Raleigh. North Carolina 27609
919.79i.4200

Monitoring Violation(s):
Sample
Location Parameter
Date
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 10/31/2020
plant (50050)
Flow, Total (82220)
Monitoring
Frequency Type of Violation
Continuous Frequency Violation
10/31/2020 Monthly Frequency Violation
001 Effluent Nitrite plus Nitrate Total (as N)
(00630)
10/31/2020 Monthly Frequency Violation
001 Effluent Nitrogen, Kjeldahl, Total (as N) 10/31/2020
(00625)
Monthly Frequency Violation
001 Effluent Nitrogen, Total - Concentration
(CO600)
10/31/2020 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 10/31/2020
(QM600)
001 Effluent
Oxygen, Dissolved (DO) (00300) 10/31/2020
Monthly Frequency Violation
Weekly Frequency Violation
001 Effluent pH (00400)
10/31/2020 Weekly Frequency Violation
001 Effluent
Phosphorus, Total (as P) -
Concentration (CO665)
10/31/2020 Monthly Frequency Violation
001 Effluent Solids, Total Suspended -
Concentration (CO530)
001 Effluent
10/31/2020 Weekly Frequency Violation
Temperature, Water Deg.
Centigrade (00010)
001 Upstream
10/31/2020 Weekly Frequency Violation
Oxygen, Dissolved (DO) (00300) 10/3/2020
001 Upstream
Temperature, Water Deg.
Centigrade (00010)
10/3/2020
Weekly Frequency Violation
Weekly Frequency Violation
001 Upstream Oxygen, Dissolved (DO) (00300) 10/10/2020
Weekly Frequency Violation
001 Upstream
001 Upstream
001 Upstream
Temperature, Water Deg.
Centigrade (00010)
Oxygen, Dissolved (DO) (00300) 10/17/2020
10/10/2020 Weekly Frequency Violation
Temperature, Water Deg.
Centigrade (00010)
Weekly Frequency Violation
10/17/2020 Weekly Frequency Violation
001 Upstream
001 Upstream
Oxygen, Dissolved (DO) (00300) 10/24/2020
Temperature, Water Deg.
Centigrade (00010)
Weekly Frequency Violation
10/24/2020 Weekly Frequency Violation
001 Upstream Oxygen, Dissolved (DO) (00300) 10/31/2020 Weekly Frequency Violation
001 Upstream Temperature, Water Deg. 10/31/2020 Weekly Frequency Violation
Centigrade (00010)
North Carolina Depanment of Erne onmental Quality 1 Division of Waler Resources
Raleigh Reglon.l Olficc ' 3800 Barrett Chive I Raleigh. Vm th Carolina 27609
919.791.4200

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.
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 Mitch Hayes of
the Raleigh Regional Office at 919-791-4200.
Sincerely,
for Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
Laserfiche
North Carolina Department of Ene I on,enial Quality r Divislonof Water Resources
Ralclglr Regional Olike MOO Barrett Behr. 1 Raleigh. Voi Ih Carolina 27609
9147't42O0