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Home My WebLink AboutNC0064246_NOV-2021-LM-0091_20210921ROY COOPER Governor EUZABETH S. BISER Secretary S. DANIEL SMITH Director Certified Mail # 7020 31.60 0000 2219 2993 Return Receipt Requested Jonathan Gindes, / Developer Owner Jones Estates Pace LLC PO Box 14466 Durham, NC 27709 NORTH CAROLINA Environmental Quality September 21, 2021 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2021-LM-0091 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Mr. Gindes: A review of the July 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violations indicated below: Limit Exceedance Violations: Sample Location 001 Effluent Parameter Date Limit Reported Value Value Type of Violation Oxygen, Dissolved (DO) 7/5/2021 (00300) 001 Effluent 5 4.45 Daily Minimum Not Reached Nitrogen, Ammonia Total (as 7/14/2021 10 13.4 N) - Concentration (C0610) 001 Effluent Oxygen, Dissolved (DO) (00300) Daily Maximum Exceeded 7/20/2021 5 3.72 Daily Minimum Not Reached 001 Effluent Oxygen, Dissolved (DO) 7/22/2021 5 2.54 (00300) 001 Effluent Daily Minimum Not Reached Oxygen, Dissolved (DO) 7/23/2021 5 2.59 (00300) Daily Minimum Not Reached 001 Effluent Oxygen, Dissolved (DO) 7/24/2021 5 2.85 (00300) ,r.119-- Daily Minimum Not Reached North Carolina Department of Environmental Quality I Division of Water Resources RakighRegional Office 1MOO Barrett Drive I Raleigh, North Carolina 27609 419.7914200 Limit Exceedance Violations: Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Oxygen, Dissolved (DO) (00300) 7/25/2021 5 2.61 Daily Minimum Not Reached 001 Effluent Oxygen, Dissolved (DO) (00300) 7/26/2021 5 2.78 Daily Minimum Not Reached 001 Effluent Oxygen, Dissolved (DO) (00300) 7/27/2021 5 4.05 Daily Minimum Not Reached 001 Effluent Coliform, Fecal MF, MFC Broth, 7/28/2021 44.5 C (31616) 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent Oxygen, Dissolved (DO) (00300) 400 1,200 Daily Maximum Exceeded 7/28/2021 5 3.6 Daily Minimum Not Reached 7/29/2021 5 3.4 Daily Minimum Not Reached 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (C0610) 001 Effluent Oxygen, Dissolved (DO) (00300) Monitoring Violations: Sample Location Parameter 7/30/2021 5 3.43 Daily Minimum Not Reached 7/31/2021 2 4.03 Monthly Average Exceeded 7/31/2021 5 3.25 Daily Minimum Not Reached Date 001 Effluent Chlorine, Total Residual (50060) 7/3/2021 001 Effluent Oxygen, Dissolved (DO) (00300) 7/3/2021 Monitoring Frequency Type of Violation 2 X week Frequency Violation Weekly Frequency Violation 001 Effluent Chlorine, Total Residual (50060) 7/10/2021 2 X week Frequency Violation 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Oxygen, Dissolved (DO) (00300) 7/17/2021 2 X week Frequency Violation 7/17/2021 Weekly Frequency Violation 001 Effluent Chlorine, Total Residual (50060) 7/24/2021 2 X week Frequency Violation 001 Effluent Chlorine, Total Residual (50060) 7/31/2021 001 Effluent Flow, Total (82220) 2 X week Frequency Violation 7/31/2021 Monthly Frequency Violation 001 Effluent Nitrogen, Total - Quantity (Monthly) 7/31/2021 (QM600) 001 Upstream Oxygen, Dissolved (DO) (00300) 7/17/2021 Monthly Frequency Violation Weekly Frequency Violation North Carolina Department of En*cuvrrental Quaky I Division of Water Resources Raleigh Regional Office 3800 Darren Drive Raleigh. North Caroline 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 110) 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 Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. Sincerely, 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 Carotins Department of Environmental Quality I Division of Water Resources Raleigh Regional Office 3800 Barren Drive I Raleigh North Carolina 27609 919.79IA200