NC0064246_LM-2021-0052_20211130

ROY COOPER
.refrfut
ELIZABETH S. BISER
socemary
S. DANIEL SMITH
Certified Mail # 7020 3160 0000 4115 6525
Return Receipt Requested
Kellen P. Buss, Director of Infrastructure Site
Jones Estates Pace LLC
2310 S. Miami Blvd Suite 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
November 30, 2021
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. NC0064246
Jones Estates Pace LLC
Pace Mobile Home Park
Case No. LM-2021-0052
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $4,317.82 ($4,281.25 civil
penalty } $36.57 enforcement costs) against Jones Estates Pace LLC.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Jones Estates Pace LLC for the month of December 2020. 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.
NC0064246. The violations, which occurred in December 2020, are summarized in Attachment A to this letter.
Based upon the above facts, [ conclude as a matter of law that Jones Estates Pace LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NC0064246 and G.S. 143-215. l (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).
D_E
North Carotina Department of Enviranmenlal Quality 0i, ision of%Vator Rrsanres
Rdleiyh Reylrnal Office MOO Barrett Drive I Raleigh, North Carolina 27a09
419.791.4200

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, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Jones
Estates Pace LLC:
$0.00 0 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for BOD, 5-Day (20 Deg.
C) - Concentration
$250.00 for 4 of the 4 failures to properly monitor BOD, 5-Day (20 Deg. C) - Concentration in violation of
Permit No. NC0064246.
$250.00 for 4 of the 4 failures to properly monitor Chlorine, Total Residual in violation of Permit No.
NC0064246.
$250.00 for 4 of the 4 failures to properly monitor Coliform, Fecal MF, MFC Broth, 44.5 C in violation of
Permit No. NC0064246.
$1,937.50 for 31 of the 31 failures to properly monitor Flow, in conduit or thru treatment plant in violation
of Permit No. NC0064246.
$62.50 for 1 of the 1 failure to properly monitor Flow, Total in violation of Permit No. NC0064246.
$31.25 for 1 of the 1 failure to properly monitor Nitrite plus Nitrate Total (as N) in violation of Permit
No. NC0064246.
$62.50 for 1 of the 1 failure to properly monitor Nitrogen, Ammonia Total (as N) - Concentration in
violation of Permit No. NC0064246.
$31.25 for 1 of the 1 failure to properly monitor Nitrogen, Kieldahl, Total (as N) in violation of Permit
No. NC0064246.
$31.25 for 1 of the 1 failure to properly monitor Nitrogen, Total - Concentration in violation of Permit
No. NC0064246.
$31.25 for 1 of the 1 failure to properly monitor Nitrogen, Total - Quantity (Monthly) in violation of
Permit No. NC0064246.
$500.00 for 12 of the 12 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064246.
$250.00 for 4 of the 4 failures to properly monitor pjl in violation of Permit No. NC0064246.
$31.25 for 1 of the 1 failure to properly monitor Phosphorus, Total (as P) - Concentration in violation of
Permit No. NC0064246.
$187.50 for 3 of the 3 failures to properly monitor Solids, Total Suspended - Concentration in violation of
Permit No. NC0064246.
$375.00 for 12 of the 12 failures to properly monitor Temperature, Water Deg. Centigrade in violation of
Permit No. NC0064246.
$4,281.25
$36.57
$4,317.82
TOTAL CIVIL PENALTY
Enforcement Costs
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. 143B-282.1(b), which are:
(I)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
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;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
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 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:
(I) whether one or more of the civil penalty assessment factors in NCGS 143B-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 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 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 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 hearine 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 §150B-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 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 may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at mitch.hayes@ncdenr,gov.
e
ATTACHMENTS
Sincerely,
24-2•-e "'71"‘r
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

DIVISION OF WATER RESOURCES - CIVIL PENALTY ASSESSMENT
Violator: Jones Estates Pace LLC
Facility Name: Pace Mobile Home Park
Permit Number: NC0064246
County: Johnston
Case Number: LM-2021-0052
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 known damage to the environment, public health or private property. However, discharging effluent exceeding permit
limits and/or failing to monitor increases risk of adverse impacts to waters of the state.
2) The duration and gravity of the violation;
BOD was exceeded 16.7°o above the monthly average limit on December 31, 2020. Numerous monitoring frequency
violations were noted for all permit parameters for December 2020.
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 Buffalo Creek (Wendell Lake), classified
as C-NSW waters in the Neuse River Basin. The effects on water quantity or quality because of the permit limit exceedance
and failures to monitor 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;
It is not believed that any money was saved by these violations.
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; and
There have been six (6) penalty assessments issued in the past 12 months (December 2020 • November 2021) to the permittee
for violations occurring at Pace Mobile Home Park.
8) The cost to the State of the enforcement procedures.
$36.57
err.,-• 4e,,G 24( 4,V
Date
itaL Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

4•
}

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2021-0052
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $4,317.82
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 JOHNSTON
IN THE MATTER OF ASSESSMENT
OF CIVIL PENALTIES AGAINST
Jones Estates Pace LLC
Pace Mobile Home Park
PERMIT NO. NC0064246
WAIVER OF RIGHT TO AN
ADMINISTRATIVE HEARING AND
STIPULATION OF FACTS
CASE NO. LM-2021-0052
Having been assessed civil penalties totaling $4,317.82 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated November 30, 2021, 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 Resourceswithin 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 , 20
ADDRESS
SIGNATURE
TELEPHONE

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2021-0052
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
12/31/2020 12-2020 BOD, 5-Day (20 Deg. Weekly mg/I 9 10.5 16.7 Monthly
C) - Concentration Average
Exceeded
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Downstream
Violation Report
Date Month/Yr Parameter
$0.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
12/5/2020 12-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
12/12/2020 12-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$31.25
$31.25
12/19/2020 12-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$31.25
12/26/2020 12-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
12/5/2020 12-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
12/12/2020 12-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$31.25
$31.25
12/19/2020 12-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
12/26/2020 12-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$31.25
$31.25
$31.25

SAMPLE LOCATION:
Outfall 001 - Effluent
Violation Report
Date Month/Yr
Parameter
12/5/2020 12-2020
Unit of
Frequency Measure
Limit Calculated % Over Violation
Value Value Limit Type
Penalty
Amount
BOD, 5-Day (20 Deg. Weekly mg/I
C) - Concentration
Frequency
Violation
$62.50
12/12/2020 12-2020 BOD, 5-Day (20 Deg. Weekly mg/I
C) - Concentration
Frequency
Violation
$62.50
12/19/2020 12-2020 BOD, 5-Day (20 Deg.
C) - Concentration
Weekly mg/I
12/26/2020 12-2020 BOD, 5-Day (20 Deg. Weekly mg/I
C) - Concentration
12/5/2020 12-2020 Chlorine, Total
Residual
12/12/2020 12-2020 Chlorine, Total
Residual
Frequency
Violation
Frequency
Violation
2 X week ug/I
12/19/2020 12-2020 Chlorine, Total
Residual
2 X week ugh,
2 X week ug/I
$62.50
$62.50
Frequency
Violation
Frequency
Violation
$62.50
Frequency
Violation
$62.50
$62.50
12/26/2020 12-2020 Chlorine, Total
Residual
2 X week ug/I
12/5/2020 12-2020 Coliform, Fecal MF,
MFC Broth, 44.5 C
Weekly #/100m1
12/12/2020 12-2020 Coliform, Fecal MF,
MFC Broth, 44.5 C
Weekly #1100m1
12/19/2020 12-2020 Coliform, Fecal MF,
MEC Broth, 44.5 C
12/26/2020 12-2020 Coliform, Fecal MF,
MFC Broth, 44.5 C
Frequency
Violation
Weekly #/100m1
Weekly #/100ml
Frequency
Violation
Frequency
Violation
$62.50
12/1/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/2/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/3/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/4/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
$62.50
$62.50
Frequency
Violation
Frequency
Violation
$62.50
Frequency
Violation
$62.50
$62.50
Frequency
Violation
12/5/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/6/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
12/7/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
$62.50
Frequency
Violation
Frequency
Violation
$62.50
$62.50
$62.50
12/8/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
12/9/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50

12/10/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
12/11/2020 12-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
12/12/2020 12-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
12/13/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
12/14/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/15/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
$62.50
$62.50
$62.50
Frequency
Violation
$62.50
12/16/2020 12-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
12/17/2020 12-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
12/18/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
$62.50
$62.50
12/19/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/20/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/21/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
Frequency
Violation
$62.50
$62.50
$62.50
12/22/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/23/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/24/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/25/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
Frequency
Violation
$62.50
$62.50
Frequency
Violation
12/26/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/27/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/28/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
12/29/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
$62.50
$62.50
Frequency
Violation
Frequency
Violation
Frequency
Violation
Frequency
Violation
$62.50
$62.50
$62.50
$62.50
12/30/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
12/31/2020 12-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50

12/31/2020 12-2020 Flow, Total
Monthly mgal/mont
h
Frequency
Violation
$62.50
12/31/2020 12-2020 Nitrite plus Nitrate Monthly mg/1 Frequency
Total (as N) Violation
12/19/2020 12-2020 Nitrogen, Ammonia Weekly mg/I Frequency
Total (as N) - Violation
Concentration
$31.25
$62.50
12/31/2020 12-2020 Nitrogen, Kjeldahl, Monthly mg/I Frequency $31.25
Total (as N) Violation
12/31/2020 12-2020 Nitrogen, Total - Monthly mg/I Frequency $31.25
Concentration Violation
12/31/2020 12-2020 Nitrogen, Total -
Quantity (Monthly)
Monthly lb/mon
Frequency
Violation
12/5/2020 12-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
12/12/2020 12-2020 Oxygen, Dissolved Weekly mg/1 Frequency
(DO) Violation
12/19/2020 12-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$31.25
$62.50
$62.50
12/26/2020 12-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
12/5/2020 12-2020 pH
12/12/2020 12-2020 pH
12/19/2020 12-2020 pH
$62.50
Weekly su Frequency
Violation
$62.50
$62.50
Weekly su Frequency
Violation
Weekly su Frequency
Violation
12/26/2020 12-2020 pH
Weekly su Frequency
Violation
$62.50
$62.50
12/31/2020 12-2020 Phosphorus, Total (as Monthly mg/1 Frequency
P) - Concentration Violation
12/12/2020 12-2020 Solids, Total Weekly mg/I Frequency
Suspended - Violation
Concentration
12/19/2020 12-2020 Solids, Total Weekly r3tg/I Frequency
Suspended - Violation
Concentration
12/26/2020 12-2020 Solids, Total Weekly mg/l Frequency
Suspended - Violation
Concentration
$62.50
$31.25
$62.50
$62.50
$62.50
12/5/2020 12-2020 Temperature, Water Weekly deg c Frequency $31.25
Deg. Centigrade Violation
12/12/2020 12-2020 Temperature, Water Weekly deg c Frequency $31.25
Deg. Centigrade Violation
12/19/2020 12-2020 Temperature, Water Weekly deg c Frequency $31.25
Deg. Centigrade Violation

12/26/2020 12 2020 Temperature, Water Weekly deg c
Deg. Centigrade
SAMPLE LOCATION:
Violation Report
Date Month/Yr
Outfall 001 - Upstream
Parameter
Unit of Limit
Frequency Measure Value
12/5/2020 12-2020
Oxygen, Dissolved
(DO)
Weekly mg/I
Frequency
Violation
Calculated % Over Violation
Value Limit Type
12/12/2020 12-2020 Oxygen, Dissolved
(DO)
Weekly mg/I
12/19/2020 12-2020 Oxygen, Dissolved
(DO)
Frequency
Violation
$31.25
Penalty
Amount
$31.25
Frequency
Violation
$31.25
Weekly mg/I
Frequency
Violation
12/26/2020 12-2020 Oxygen, Dissolved
(DO)
Weekly mg/I
12/5/2020 12-2020 Temperature, Water Weekly deg c
Deg. Centigrade
12/12/2020 12-2020
Temperature, Water Weekly deg c
Deg. Centigrade
12/19/2020 12-2020
12/26/2020 12-2020
Temperature, Water Weekly deg c
Deg. Centigrade
Temperature, Water
Deg. Centigrade
Weekly deg c
Frequency
Violation
Frequency
Violation
$31.25
$31.25
Frequency
Violation
Frequency
Violation
$31.25
$31.25
Frequency
Violation
$31.25
$31.25

ROY COOPER
Govcrnt r
ELIZABETH S. RISER
Secretary
S. DANIEL SMITH
Direr hrx
Certified Mail # 7017 0190 0000 9562 7503
FikbELLAIISSWAINLitegild
Jonathan Gindes, I Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
k't4 �r vw, woe
•
NORTH CAROLINA
Environmental Quality
July 23, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0060
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Permittee:
A review of the December 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
guilt Exceedapce Violation(s);
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent ROD, 5-Day (20 Deg. C) - 12/31/2020 9 10.5 Monthly Average Exceeded
Concentration (C0310)
Monitoring YJolatlon(s)t
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Downstream Oxygen, Dissolved (DO) (00300) 12/5/2020 Weekly Frequency Violation
001 Downstream Temperature, Water Deg. 12/5/2020 Weekly Frequency Violation
Centigrade (00010)
001 Downstream Oxygen, Dissolved (DO) (00300) 12/12/2020 Weekly Frequency Violation
001 Downstream Temperature, Water Deg. 12/12/2020 Weekly Frequency Violation
Centigrade (00010)
\+rth Carolina Deyarimen of £mlrantnentat Quality I Dirnton n! Wader 4esnurccr
MaWghlegim•01Oltkt MOO F Raleigh' ithGroI a27b0V
alulat.UOO

donitoring Violation(s):
Sample
Location Parameter
001 Downstream Oxygen, Dissolved (DO) (00300)
001 Downstream Temperature, Water Deg.
Centigrade (00010)
Monitoring
Date Frequency
12/19/2020 Weekly
12/19/2020 Weekly
Type of Violation
Frequency Violation
Frequency Violation
001 Downstream Oxygen, Dissolved (DO) (00300) 12/26/2020 Weekly Frequency Violation
001 Downstream Temperature, Water Deg. 12/26/2020 Weekly Frequency Violation
Centigrade (00010)
001 Effluent
Flow, in conduit or thru treatment 12/1/2020
plant (50050)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
BOD, 5-Day (20 Deg. C) -
Concentration (CO310)
Continuous Frequency Violation
12/2/2020 Continuous Frequency Violation
12/3/2020 Continuous Frequency Violation
12/4/2020 Continuous Frequency Violation
12/5/2020 Weekly Frequency Violation
Chlorine, Total Residual (50060) 12/5/2020
Coliform, Fecal MF, MFC Broth, 12/5/2020
44.5 C (31616)
Flow, in conduit or thru treatment 12/5/2020
plant (50050)
Oxygen, Dissolved (DO) (00300) 12/5/2020
2 X week Frequency Violation
Weekly Frequency Violation
Continuous Frequency Violation
Weekly Frequency Violation
pH (00400) 12/5/2020
Temperature, Water Deg. 12/5/2020
Centigrade (00010)
Flow, in conduit or thru treatment 12/6/2020
plant (50050)
Flow, in conduit or thru treatment 12/7/2020
plant (50050)
Flow, in conduit or thru treatment 12/8/2020
plant (50050)
Flow, in conduit or thru treatment 12/9/2020
plant (50050)
Flow, in conduit or thru treatment 12/10/2020
plant (50050)
Weekly Frequency Violation
Weekly Frequency Violation
Continuous Frequency Violation
Continuous
Continuous
Continuous
Continuous
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
North Carolina Oeporlment of Fnrlroomr.w.i QUalt, Ol islpf n! Wattr Resource;
RAORaglan:a ONkr 36001tprer10rkv ' Ra1M I NoahCsroRu 22609
919 NIA MO

JMonitorIna Violatlonf si:
Sample
Location Parameter
001 Effluent
Monitoring
Date Frequency Type of Violation
Flow, in conduit or thru treatment 12/11/2020
plant (50050)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
Chlorine, Total Residual (50060)
Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
12/12/2020
12/12/2020
12/12/2020
Continuous Frequency Violation
Weekly Frequency Violation
2 X week Frequency Violation
Weekly Frequency Violation
Flow, in conduit or thru treatment 12/12/2020
plant (50050)
Continuous Frequency Violation
001 Effluent
Oxygen, Dissolved (DO) (00300) 12/12/2020
Weekly Frequency Violation
001 Effluent
001 Effluent
001 Effluent
pH (00400)
Solids, Total Suspended -
Concentration (C0530)
Temperature, Water Deg. 12/12/2020
Centigrade (00010)
12/12/2020 Weekly Frequency Violation
12/12/2020 Weekly Frequency Violation
Weekly Frequency Violation
001 Effluent Flow, in conduit or thru treatment 12/13/2020
plant (50050)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 12/14/2020
plant (50050)
Continuous Frequency Violation
Continuous Frequency Violation
Flow, in conduit or thru treatment 12/15/2020
plant (50050)
Flow, in conduit or thru treatment 12/16/2020
plant (50050)
Flow, In conduit or thru treatment 12/17/2020
plant (50050)
001 Effluent
Flow, in conduit or thru treatment 12/18/2020
plant (50050)
001 Effluent
BOD, 5-Day (20 Deg. C) -
Conoentration (C0310)
Continuous
Continuous
Continuous
Continuous
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
12/19/2020 Weekly Frequency Violation
001 Effluent
Chlorine, Total Residual (50060) 12/19/2020 2 X week
001 Effluent
001 Effluent
Coliform, Fecal MF, MFC Broth, 12/19/2020 Weekly
44.5 C (31616)
Flow, in conduit or thru treatment 12/19/2020 Continuous
plant (50050)
001 Effluent Nitrogen, Ammonia Total (as N) - 12/19/2020
Concentration (C0610)
Frequency Violation
Frequency Violation
Frequency Violation
Weekly Frequency Violation
North Carolina 4apurtmoil al Erodroororrool Qv Clodo ton or Wulr' Rnources
Ralrlgi Regbnd oilkr 1800a It Drive R+4igh Vol th Cardin a?y609
914141.11 W

Monitoring Violation(s):
Sample
Location Parameter
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO) (00300)
Date
12/19/2020
001 Effluent
001 Effluent
001 Effluent
pH (00400)
Solids, Total Suspended -
Concentration (C0530)
12/19/2020
12/19/2020
Monitoring
Frequency
Weekly
Weekly
Weekly
Temperature, Water Deg.
Centigrade (00010)
Flow, in conduit or thru treatment 12/20/2020
plant (50050)
Flow, in conduit or thru treatment 12/21/2020
plant (50050)
12/19/2020 Weekly
Type of Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Continuous Frequency Violation
Continuous Frequency Violation
Flow, in conduit or thru treatment 12/22/2020
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Flow, In conduit or thru treatment
plant (50050)
001 Effluent
BOO, 5-Day (20 Deg. C) -
Concentration (C0310)
12/23/2020
12/24/2020
12/25/2020
12/26/2020
Continuous
Frequency Violation
Continuous Frequency Violation
Continuous
Continuous
Weekly
Frequency Violation
Frequency Violation
Frequency Violation
001 Effluent
Chlorine, Total Residual (50060)
12/26/2020 2 X week
Frequency Violation
001 Effluent
001 Effluent
001 Effluent
Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
Flow, in conduit or thru treatment 12/26/2020
plant (50050)
Oxygen, Dissolved (DO) (00300)
001 Effluent
001 Effluent
12/26/2020 Weekly
Continuous
12/26/2020 Weekly
pH (00400)
Solids, Total Suspended -
Concentration (C0530)
001 Effluent
001 Effluent
001 Effluent
Temperature, Water Deg.
Centigrade (00010)
Flow, in conduit or thru treatment 12/27/2020
plant (50050)
Frequency Violation
Frequency Violation
Frequency Violation
12/26/2020 Weekly
Frequency Violation
12/26/2020 Weekly
12/26/2020 Weekly
Flow, in conduit or thru treatment 12/28/2020
plant (50050)
Continuous
Continuous
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
!htcth Carolina Pepsi mord al Lpr*olwNlu Quality Division oE Wilier Resources
IW4gh4egWnsiOtRce 38O0&xrett Di- l.e RsYlgh VorthC.oK.a 27607
594.N 1100

Monitorina Violation(s):
Sample
Location Parameter
001 Effluent
How, in conduit or thru treatment
plant (50050)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Flow, Total (82220)
Nitrite plus Nitrate Total (as N)
(00630)
Date
12/29/2020
12/30/2020
12/31/2020
12/31/2020
12/31/2020
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Nitrogen, Kjekfahl, Total (as N) 12/31/2020
(00625)
Nitrogen, Total - Concentration
(CO600)
Nitrogen, Total - Quantity (Monthly)
(QM600)
Phosphorus, Total (as P) -
Concentration (CO665)
Monitoring
Frequency
Continuous
Type of Violation
Frequency Violation
Continuous Frequency Violation
Continuous Frequency Violation
Monthly Frequency Violation
Monthly Frequency Violation
Monthly Frequency Violation
12/31/2020
12/31/2020
12/31/2020
001 Upstream
001 Upstream
001 Upstream
_. 001 Upstream
Oxygen, Dissolved (DO) (00300)
Temperature, Water Deg.
Centigrade (00010)
Monthly Frequency Violation
Monthly Frequency Violation
Monthly Frequency Violation
12/5/2020 Weekly
12/5/2020 Weekly
Oxygen, Dissolved (DO) (00300) 12/12/2020
Frequency Violation
Frequency Violation
Weekly Frequency Violation
Temperature, Water Deg. 12/12/2020 Weekly
Centigrade (00010)
001 Upstream
001 Upstream
001 Upstream
001 Upstream
Frequency Violation
Oxygen, Dissolved (DO) (00300) 12/19/2020 Weekly Frequency Violation
Temperature, Water Deg. 12/19/2020
Centigrade (00010)
Oxygen, Dissolved (DO) (00300) 12/26/2020
Temperature, Water Deg. 12/26/2020
Centigrade (00010)
Weekly Frequency Violation
Weekly Frequency Violation
Weekly Frequency Violation
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
•L11,9-4
vr.thC.volnaDepartment ofErotanvil alQ.i up I Otvitlano!WaierStetqunrea
AaMphRegtor*t1011kc MOO Barrett (t.ire I Raleigh. North Corolla 27609
914 iat.410f?

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 fadlity induding 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
Writ' Carolina Department n! EnirYmvnent.l Quality ' Division a! wain Rewnncn
RakipRegional Otfke 1000Sarni t! W'. Rakk}h Vc.IhCarolina 2T600
W4jW.4100

U.S. Postal Service."
CERTIFIED MAIL'' RECEIPT
DorneVic Mail Only
SI-rarr: ; lea'; ;;fC: lrfrf)
■ Complete items ?, 2, and 3.
■ Print yotr name end address on the mew
so that we can rah= the card to you.
• Attach thls tend t0 the back of the malipieoe,
or on the front If apace permits.
1
JONATHAN GINDES, DEVELOPER/OWNER
JONES ESTATES PACE, LLC
PO BOX 14466/DURHAM, NC 27709
NOV RE INTENT TO ASSESS CIVIL PENALTY/NOV-2021-
LM•0061/NC0064246/PACE MOW/JOHNSTON CO
REC: 7017-0190-0000-9562-7497 M 712e/1021
IIIIiIIJIIIII1IIIIIIIIIlI RIII VII0111111
9590 9402 3416 7227 6605 95
B. Received - • • O. Date or Delivery
Cei/ • • hw$ .. /
D. Is deem address Menet tom Mel/ L? lire
If YES, enter *low address below CI No
S. Service Type
D▪ PAM alpisharoRsilildedadbuy
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For deliver: nNl,rrnafikli.. igir (nu vreUSlll` Hr Irre'Iv,gspa •rl,rI
OFFICIAL USE
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p�•�tag JONATHAN GINDES, DEVELOPER/OWNER
A VoT.TP JONES ESTATES PACE, LLC
PO BOX 14466JDURNAM, NC 27709
.. Sent 75 NOV aINTENT TOASSESS CIVIL PENALTY/NOV-2021-
w•i LM OOBJ/N 4246►/PME MHP/JOHNSTON CO
M1 Apse- REC: 7017-0190-0000-9562-74971N 7/:eu2021
MIRKr4*.......................... .............-
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First -Class Mau
USPSPostage & Fees Pald
Pam It No. G-10
• Sender, Please print your name, address, and ZIP+4• In istltbox,
WATER QUALITY REGIONAL OPERATIONS
SECTION
NC DEQ- RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
s JlaifuJ. f���J�'1J'llil'��'i'1J1e,11�11�i�JJH'111'11Jl�l�lleJl�

}
ROY COOPER
ELIZABETH S. BISER
s •.:r.
5 DANIEL SMITH
Certified Mail # 7017 0190 0000 9562 7497
RatmEnimagalgaiinted
Jonathan Gindes, / Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
r `lei
N JRT. { (,.A6401.1 NA
Environmental Quality
July 23, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0061
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Permittee:
WWI i
A review of the September 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
LimitExceedance Violation(s)t
Sample limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent SOD, 5-Day (20 Deg. C) - 9/16/2020 13.5 14.5 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 9/16/2020 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent
001 Effluent
001 Effluent
9/30/2020 9 16.85 Monthly Average Exceeded
BOD, 5-Day (20 Deg. C) - 9/30/2020 13.5 19.2 Daily Maximum Exceeded
Concentration (CO3i0)
Coliform, Fecal MF, MFC Broth, 9/30/2020 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
Coliform, Fecal MF, MFC Broth, 9/30/2020 200 227.1 Monthly Geometric Mean Exceeded
44.5 C (31616)
Ned iI G..a6.. Orypi meld of l...Yaarux.IQIut., k arsoai e,
R.k..j.Rriia..4OQk.• 3Fl hl 6.nrrri 01 I.r R.*.qh V a.h C....in) 27h0 .

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
'FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pacc LLC ORC: Jason Lee Faison
GRADE: WW-4 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-2020 (December 2020) VERSION: 2.0
ORC CERT NUMBER: 995442
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
3
a
H
w
2
•
i
>R
x
i
00010
00304
41'e&ly
Wotl,ly
Grab
Grab
TE\IP•C
1)1r
2400 Bloch
deg C
mgi
t
2
3
4
5
6
a
9
Is
11
12
13
14
15
16
17
Is
19
20
21
as
23
24
25
10
27
20
29
30
31
Monthly Mera;e Limit:
3199thly .enrage:
11411y 51avimnm:
P.II IInim.m:
•••• No Reporltng Reason: ENFRUSE - No Flow-Reuse/Recycle, ENVWTHR - No Visitation - Adverse Weather; NOFLOW = No Flow; HOLIDAY = No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246_Ver_2.0_ l2, 2020.pdf)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: Jason Lcc Faison ORC CERT NUMBER: 995442
GRADE: WW-4 ORC HAS CHANGED: Yes
eDMR PERIOD: 12.2020 (December 2020) VERSION: 2.0
STATUS: Submilted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
6
_'
I
!2
a
—
p
7
n
4;
j
90050
WOO
00400
50060
C0310
CO610
C0530
31616
00300
Co-.unuous
W:ekly
Weekly
4 X week
Weekly
Wrrkly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Crab.
Grab
Grab
Grab
Grab
FLOW
71311,C
pH
CHLORINE
BI1D•Come
N113•!I•Cow
TSS •Coot
I'C11L16H
DO
2400 :1oc4
Iles
2400 clock
Mrs
N. 97N
mgd
deg c
su
ugll
mg/1
n'gll
mgfl
mpri 100nr1
me
1
2
I.`
2.9
3
4
s
6
7
a
9
I.9
10
II
12
13
14
15
16
17
10
19
20
0I
22
23
0800
0912
1.25
3 5
24
25
26
27
16
29
30
0900
0915
125
10 5
2 2
7 3
31
Si.,. Illy A ee Limit
0.613
9
4
30
200
31onIIlly Arer6Rn
10 5
2 25
5 05
Dolly 9l41110nm:
10.5
3 5
7 3
Day lrinlmnm:
10_5
1.5
2 9
"*a 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_NC0064246_Ver 2.0_12_2020.pdi)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
'FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: Jason Lec Faison
GRADE: WW-4 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-2020 (December 2020) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
4
e
,2
E
tr
Total Composite Time
£
F
-
t-
h
e
o
`H_
i
b
r
Z
U
7
•
$
c
d
s`
e.
4,131600
Q3'600
C0600
C0665
02220
00630
00625
Monthly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Calculated
Grab
Grab
Calculated
Grab
Grab
TOTALS-Qty
TOTAL N-Q1y
TOTALS -Con'
TOTAL P•Coot
WI FLOW
Nr12&N63
TOT KIEL
2400 'lark
nrr
2400 elect:
Itrx
ABM
Illy 'non
Ihslyr
inglt
ingfl
mgal/month
mgit
mg1I
1
3
6
5
6
7
0
9
10
I
12
13
14
15
16
17
IR
19
20
21
22
23
0E00
0912
125
24
25
26
27
23
29
30
0800
0915
125
31
Mon bh Arerug. Limit:
Monthly, .
Daily Maximum:
bath 3llnimum:
s•«s No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR = No Visitation- Adverse Weather: NOFLOW - No Flow; HOLIDAY - No Visitation • Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246_Ver_2.0_12 2020.pdi)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: Jason Lec Faison ORC CERT NUMBER: 995442
GRADE: WW-4 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-2020 (December 2020) VERSION: 2.0
STATUS: Sub:::iced
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
E
t
1.
a
s
a
L
j
00010
00300
Weekly
Weekly
Grab
Grab
7k\IpC
DO
2100 Clock
deg c
mgdi
1
y
i
5
6
7
8
10
II
12
13
11
15
16
17
IR
19
10
21
22
23
20
15
16
17
28
29
30
31
1.1an1511 M"aroge l.im11:
\lonitdy'Demo;
Doily Malimpm:
Dail} 911n1m9m:
**** No Reporting Reason: ENFRUSE =No Flow-Reuse/Recycle; ENVWTHR A No Visitation —Adverse Weather; NOFLOW No Flovti; HOLIDAY — No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0064246_Ver_2.0_12_2020.pd1)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5 0 PERMIT STATUS: Active
}FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: Jason Lee Faison ORC CERT NUMBER: 995442
GRADE: WW-4 ORC HAS CHANGED: Yes
eD sIR PERIOD: 12-2020 (December 2020) VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06125.2021
Electronically Certified by Dennis Matthew Bailey on 2021-06-25 I2:1?:37.541
ORCiCertifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
Phone #:9 l 9-91 5-06 l 6 Date
The pennittee 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 pennittee 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 Dennis Matthew Bailey on 2021-06-25 12:18:28.213
Permittee,Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone] Date
Pennittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 043012023
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. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 92525298001
PERSON(s) COLLECTING SAMPLES: James
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:ildeq.nc gov about,divisions'water-resourccs.`edmr.user-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 Pennittee: 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_NC0064246_Ver_2.0_12 ,2020.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDNIR PERIOD: 12-2020 (December 2020)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lcc Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Acti+e
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted
Report Comments:
WW4 dmaithewbailey ,gmail.com took over Operations from the 8th of February 2021. 1 am assisting Mr. Faison in completing this report.
The contact number is my business number and see no point in talking to Mr OIT about Plant Operations. i have his information for you to contact him directly if it is required,
he has been pulling all the samples in all reports going forward
until I started pulling them on February 10th by having Mr OIT pull them with me and show me how He has kept up the equipment and done a pretty good job. Ile has no prior
wastewater expencncc nor does he desire any. He has a Nephew that works with him and I think he may turn out to be a fair Operator. The Nephew was an addition after I had
been working with Mr OIT

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
'FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: Jason Lee Faison ORC CERT NUMBER: 995442
GRADE: WW-4 ORC HAS CHANGED: Yes
eDMR PERIOD: 12-2020 (December 2020) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
There is a little ORC data from this month, no upstream data, no downstream data and very limited effluent data. The samples were not correctly collected either They were
collecting the samples before the old chlorine contact chamber at an air diffusor that wasn't on the permit.

9.

Permit Enforcement History Details by Owner
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LR-2021-000311-2020 3/29/21 $1,000.00
Total Balance Due : $0.00
Sum Of Total Paid:$44,271.92
Total Enforcement Cost $3,494.42
Total Penalty Amount: $49,628
Total Cases.
Total Penalties After Remissions : $44,271.92
Sum of Total Case Penalties: $53,121.92

Permit NC0064246
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision 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,
Jones Estates Pace, LLC
is hereby authorized to discharge wastewater from a facility located at the
Pace Mobile Home Park WWTP
15026 Buffalo Road
Clayton
Johnston County
to receiving waters designated as and unnamed tributary to Buffalo Creek in sub -basin 03-
04-06 of the Neuse River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV hereof.
This permit modification is effective February 23, 2021.
This permit and authorization to discharge shall expire at midnight on April 30, 2023.
If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal
application must be submitted no later than November 1, 2022 (180 days before the expiration of this
permit).
Signed this day February 23, 2021
. Daniel Smith, Director
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NC00611246
Part I
Grade II Biological Water Pollution Control System [15A NCAC 08G.0302]
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
115A NCAC 0213.0400 et seq , 02B 0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored] by the Permittee as specified below:
PARAMETER
feDMR Code]
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Unit of
Measure
Measurement' Sample ! Sample
Fr • uenc i Location2
Flow [500501
0,015
MGD
_Type_
Continuous Recorder
Influent or
Effluent
Total Monthly Flow [82220]Recorder
MG/month
Monthly
or Influent or
Calculated Effluent
SOD, 5-Day (20 Deg. C) [C0310 ]
9
13,5
mg/L
Weekly
Grab
Effluent
Total Suspended Solids [C05301
30
45
mglL
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [C06101
(_April 1 - October 31)
2
10
mg1L
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [C0610] 4
(November 1 • March 31)
20
mgiL
Weekly
Grab Effluent
Fecal Coliform (geometric mean) [31616]
200
400
#/100m1
Weekly
2 X week
Grab
Grab
I Effluent
Effluent
Total Residual Chlorine (TRC) 3 [500601
17
pg/L
Temperature [000101
degrees C
Weekly
Grab
Effluent
Dissolved Oxygen [00300]
Daily average > 5.0 mg/L
mg/L
Weekly
Grab
Effluent
Total Phosphorus (as P) [C06651
mg/L
Monthly
Grab
Effluent
Total Nitrogen° (as N) [C06001
mg/L
Monthly
Grab
Effluent
[QM600)
pounds/month
Monthly
Calculated
Effluent
Total Nitrogen Loads
[QY600]
pounds/year
Annually
Calculated
Effluent
Total Kjeldahl Nitrogen (as N) [00625]
[
mgiL
Monthly
Grab
Effluent
NO2 +NO3 (as N) [006301
mg/
Monthly
Grab
Effluent
pH [004001
5 6.0 and < 9.0
standard units
Weekly
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab 1
U & D
Dissolved Oxygen [00300]
i
mg/L
Weekly
Grab
U & D
Footnotes:
1. The permittee shall submit discharge monitoring data electronically using the Division's eDMR
system application system [see A. (5)].
2. U: at least. 100 feet upstream from the outialt. D: at least 300 feet downstream from the outfall.
3. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory
including field certified. However, effluent values < 50 Ng/L will he treated as zero for compliance
purposes.
4. For a given wastewater sample, TN = TKN + NO3-N i NO2-N, where TN is Total Nitrogen, TKN is
Total Kjeldahl Nitrogen, and NO3-N and NO2-N arc Nitrate and Nitrite Nitrogen, respectively.
5. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8

r
I�`JO T}1 CAP.OLrr1I.
February 23, 2021
Mr. Jonathan Gindes
Jones Estates Pace, I.LC
P.O. Box 14466
Durham, NC 27709
Subject: Transfer of ownership / permit modification
NPDES Permit NC0064246
Pace Mobile [tome Park
Grade II WPCS
Johnston County
Dear Mr. Gindes:
The Division received and approved your request to change the ownership for the subject permit in
February 2020. However, due to the shutdown of our office during the COVID pandemic, the Division neglected
to send you a new permit (despite having updated our electronic records to show your organization as the new
owner). The Division hereby re -issues NC0064246, pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended).
If any parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter
150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail
Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made. this decision shall be final
and binding.
This permit is not transferable except after notice to the Division. The Division may require modification
or revocation and reissuance of the permit. This pennit does not affect the legal requirements to obtain other
permits which may be required by any other Federal, State, or Local governmental regulation. If you have any
questions concerning this matter, please contact Charles H. Weaver via e-mail [[e-mail]].
Sincerely,
S. Daniel Smith
Director
cc: NPDES file (Laserfiche)