NC0064246_LM-2021-0050_20211130

ROY COOPER
Governor
ELIZABETH S. RISER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000 2219 2597
Return Receipt Requested
Kellen P. Buss, Director of Infrastructure Site
Jones Estates Pace LLC
2310 S. Miami Blvd, Suite 238
Durham, NC 27703
'� �STATF'445
ry
.fir"a
ti
5 d;,
•
nu,;N,a
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-2021-0050
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $4,755.32 ($4,718.75 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 September 2020. This review has shown the subject
facility to be in violation of the discharge limitations andlor monitoring requirements found in NPDES WW Permit No.
NC0064246. The violations, which occurred in September 2020, are summarized in Attachment A to this letter.
Based upon the above facts, I 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. 143-215.1(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).
North Carolina Departmental Enrnonmrntal Quaky I Division of Water Resources
Raleigh Regional Office 1800 Barrett Oriue I Raleigh North Caroflna 21609
91,1141.4.100

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:
$125.00 1 of 2 violations 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 Daily Maximum for BOD, 5-Day (20 Deg. C)
- Concentration
$250.00 2 of 2 violations 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 Daily Maximum for Coliform, Fecal MF,
MFC Broth, 44.5 C
$312.50 1 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
$312.50 1 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 Nitrogen, Ammonia
Total (as N) - Concentration
$0.00 0 oft 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 Geometric Mean for Coliform, Fecal
MF, MFC Broth, 44.5 C
$187.50 for 3 of the 3 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.
$125.00 for 2 of the 2 failures to properly monitor Coliform, Fecal MF,_MFC Broth, 44.5 C in violation of
Permit No. NC0064246.
$1,875.00 for 30 of the 30 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.
$187.50 for 3 of the 3 failures to properly monitor Nitrogen, Ammonia Total (as N) - Concentration in
violation of Permit No. N00064246.
$375.00 for 9 of the 9 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064246.
$187.50 for 3 of the 3 failures to properly monitor 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.
$281.25 for 9 of the 9 failures to properly monitor Temperature, Water Deg. Centigrade in violation of
Permit No. NC0064246.
$4,718.75
$36.57
TOTAL CIVIL PENALTY
Enforcement Costs

$4,755.32 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:
(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)
(2)
(3)
Submit payment of the penalty, OR
Submit a written request for remission, OR
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 Rijht 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 hearing with the Office of Administrative HearinEs:
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 27699-160I
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 [e-mail].
Sincerely,
%,,,' 4(4- i: 1/‘-'—'1
1,42 Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
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-2021-0050
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources
property resulting from the violation;
No known damage to the environment, public health or private p
limits increases risk of adverse impacts to waters of the state.
2) The duration and gravity of the violation;
Ammonia Nitrogen was exceeded 312.5°o above the monthly average limit on September 30, 2020. Fecal Coliform was
exceeded 505°o above the daily maximum limit on September 16 and 30, 2020, and exceeded 13.6°fo above the monthly
geometric mean on September 30, 2020. BOD was exceeded 7.4% and 42.2°,0 above the daily maximum limit on September
16 and 30, 2020, respectively, and exceeded 87.2% above the monthly average limit on September 30, 2020. Numerous
monitoring frequency violations were noted for all permit parameters for September 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 these permit limit
exceedances 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
�a✓G�,, �z�s2 2 g.7 y /
Date �dIC Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
of the State, to the public health, or to private
roperty. However, discharging effluent exceeding permit

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2021-0050
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $4,755.32
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-2021-0050
Having been assessed civil penalties totaling $4,755.32 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 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 , 20
SIGNATURE
ADDRESS
TELEPHONE

r--

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2021-0050
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Johnston
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthlYr Parameter Frequency Measure Value Value Limit Type Amount
9/16/2020 9-2020 BOO, 5-Day (20 Deg. Weekly mg/i 13.50 14.5 7.4 Daily $0.00
C) - Concentration Maximum
Exceeded
9/30/2020 9-2020 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 19.2 42.2 Daily $125.00
C) - Concentration Maximum
Exceeded
9/30/2020 9-2020 BOD, 5-Day (20 Deg. Weekly mg/I 9 16.85 87.2 Monthly $312.50
C) - Concentration Average
Exceeded
9/16/2020 9-2020 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily $125.00
MFC Broth, 44.5 C Maximum
Exceeded
9/30/2020 9-2020 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
9/30/2020 9-2020 Coliform, Fecal MF, Weekly #/100m1 200 227.1 13.6 Monthly
MFC Broth, 44.5 C Geometric
Mean
Exceeded
9/30/2020 9-2020 Nitrogen, Ammonia Weekly mg/ 2 8.25 312.5 Monthly
Total (as N) - Average
Concentration Exceeded
MONITORING VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Downstream
$125.00
$0.00
$312.50
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
9/12/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency $31.25
(DO) Violation
9/19/2020 9-2020 Oxygen, Dissolved Weekly mg/1 Frequency $31.25
(DO) Violation
9/26/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency $31.25
(DO) Violation

9/12/2020 9-2020
9/19/2020 9-2020
Temperature, Water Weekly deg c
Deg. Centigrade
Temperature, Water
Deg. Centigrade
Weekly deg c
9/26/2020 9-2020 Temperature, Water Weekly deg c
Deg. Centigrade
SAMPLE LOCATION:
Violation Report
Date Month/Yr
Outfall 001 - Effluent
Parameter
9/5/2020 9-2020
Unit of Limit
Frequency Measure Value
BOD, 5-Day (20 Deg. Weekly mg/I
C) - Concentration
9/12/2020 9-2020 BOD, 5-Day (20 Deg. Weekly mg/I
C) - Concentration
9/26/2020 9-2020 BOD, 5-Day (20 Deg. Weekly mgh
C) - Concentration
9/5/2020 9-2020 Chlorine, Total
Residual
9/12/2020 9-2020 Chlorine, Total
Residual
2 X week ugh
Frequency
Violation
Frequency
Violation
Frequency
Violation
$31.25
$31.25
$31.25
Calculated % Over Violation
Value Limit Type
Frequency
Violation
Penalty
Amount
$62.50
2 X week ug/I
9/19/2020 9-2020 Chlorine, Total
Residual
Frequency
Violation
$62.50
Frequency
Violation
Frequency
Violation
Frequency
Violation
$62.50
$62.50
2 X week ugh
9/26/2020 9-2020 Chlorine, Total
Residual
9/5/2020 9-2020 Coliform, Fecal MF,
MFC Broth, 44.5 C
9/26/2020 9-2020 Coliform, Fecal ME,
MFC Broth, 44.5 C
2 X week ugh
Frequency
Violation
Weekly #/100m1
Frequency
Violation
Weekly #/100m1
9/1/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
$62.50
$62.50
$62.50
Frequency
Violation
$62.50
Frequency
Violation
9/2/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/3/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/4/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/5/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
$62.50
Frequency
Violation
Frequency
Violation
$62.50
Frequency
Violation
Frequency
Violation
9/6/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/7/2020 9-2020
Flow, in conduit or thru Continuous mgd
treatment plant
9/8/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$62.50
$62.50
$62.50
$62.50
$62.50
Frequency
Violation
$62.50

9/9/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/10/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
9/11/2020 9-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
9/12/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/13/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/14/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/15/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/16/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/17/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/18/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/19/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
$62.50
$62.50
Frequency
Violation
Frequency
Violation
Frequency
Violation
Frequency
Violation
Frequency
Violation
Frequency
Violation
$62.50
$62.50
$62.50
$62.50
$62.50
$62.50
$62.50
Frequency
Violation
9/20/2020 9-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
$62.50
9/21/2020 9-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
9/22/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
9/23/2020 9-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
9/24/2020 9-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
9/25/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/26/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
9/27/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$62.50
$62.50
$62.50
$62.50
$62.50
$62.50
Frequency
Violation
9/28/2020 9-2020 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$62.50
$62.50
$62.50
9/29/2020 9-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
9/30/2020 9-2020 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
$62.50
$62.50
9/30/2020 9-2020 Flow, Total Monthly mgal/mont Frequency $62.50

h Violation
9/5/2020 9-2020 Nitrogen, Ammonia Weekly mg/I Frequency
Total (as N) - Violation
Concentration
9/19/2020 9-2020 Nitrogen, Ammonia Weekly nrg/1 Frequency
Total (as N) - Violation
Concentration
9/26/2020 9-2020 Nitrogen, Ammonia Weekly mg l Frequency
Total (as N) - Violation
Concentration
9/12/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$62.50
$62.50
$62.50
$62.50
9/19/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
9/26/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$62.50
9/12/2020 9-2020 pH Weekly su Frequency
Violation
9/19/2020 9-2020 pH
9/26/2020 9-2020 pH
Weekly su Frequency
Violation
$62.50
$62.50
$62.50
Weekly su Frequency
Violation
$62.50
9/5/2020 9-2020 Solids, Total Weekly mg/I Frequency
Suspended - Violation
Concentration
9/12/2020 9-2020 Solids, Total Weekly mgrl Frequency
Suspended - Violation
Concentration
9/26/2020 9-2020 Solids, Total Weekly mg.I Frequency
Suspended - Violation
Concentration
9/12/2020 9-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
9/19/2020 9-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
9/26/2020 9-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
SAMPLE LOCATION: Outfall 001 - Upstream
$62.50
$62.50
$62.50
$31.25
$31.25
$31.25
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
9/12/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency $31.25
(DO) Violation
9/19/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency $31.25
(DO) Violation

9/26/2020 9-2020 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
9/12/2020 9-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$31.25
$31.25
9/19/2020 9-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$31.25
9/26/2020 9-2020 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$31.25

J

ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
S. DANIEL SMITH
Oirecta
Certified Mail # 7017 0190 0000 9562 7497
Retwn RecCULalgliffatild
Jonathan Gindes, / Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
�� rllt P:w+�
NORTH CAROLINA
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:
A review of the September 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Vlolationts)t
Sample
Location
001 Effluent
Limit Reported
Parameter Date Value Value Type of Violation
BOD, 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
001 Effluent
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) - 9/30/2020 9 16.85 Monthly Average Exceeded
Concentration (C0310)
BOD, 5-Day (20 Deg. C) - 9/30/2020 13.5 19.2 Daily Maximum Exceeded
Concentration (C0310)
Conform, Fecal MF, MFC Broth, 9/30/2020 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
Conform, Fecal MF, MFC Broth, 9/30/2020 200 k 227.1 Monthly Geometric Mean Exceeded
44.5C(31616)
North Carc4ina Departmml of E:rrrkon4xnul Quskty I DInslorl of Wier Resources
Raleigh Regiord°Hite 3B00Sarre' Orice I Nsiel.hCarokua2 608
919191.110{1

Limit Exaeedanoeyiplption(s):
Sample
Location Parameter
001 Effluent
Limit Reported
Date Value Value Type of Violation
Nitrogen, Ammonia Total (as
N) - Concentration (CO610)
Monitoring Violadon(s):
Sample
Location Parameter
9/30/2020 2 8.25 Monthly Average Exceeded
Date
Monitoring
Frequency
001 Downstream Oxygen, Dissolved (DO) (00300) 9/12/2020
001 Downstream Temperature, Water Deg. 9/12/2020
Centigrade (00010)
001 Downstream Oxygen, Dissolved (DO) (00300) 9/19/2020
001 Downstream Temperature, Water Deg. 9/19/2020
Centigrade (00010)
001 Downstream Oxygen, Dissolved (DO) (00300)
Weekly
Type of Violation
Frequency Violation
Weekly
Weekly
Weekly
9/26/2020 Weekly
Frequency Violation
Frequency Violation
001 Downstream Temperature, Water Deg.
Centigrade (00010)
001 Effluent Flaw, in conduit or thru treatment 9/1/2020
plant (50050)
9/26/2020 Weekly
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 9/2/2020
plant (50050)
Flow, in conduit or thru treatment 9/3/2020
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
BOD, 5-Day (20 Deg. C) -
Concentration (CO310)
Frequency Violation
Frequency Violation
Frequency Violation
Continuous
Continuous
Continuous
9/4/2020 Continuous
9/5/2020
Weekly
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Chlorine, Total Residual (50060)
9/5/2020 2 X week
001 Effluent
001 Effluent
Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
Flow, in conduit or thru treatment 9/5/2020
plant (50050)
001 Effluent
Nitrogen, Ammonia Total (as N) - 9/5/2020
Concentration (CO610)
Solids, Total Suspended -
Concentration (CO530)
001 Effluent
001 Effluent
9/5/2020 Weekly
Frequency Violation
Frequency Violation
Continuous Frequency Violation
Weekly
9/5/2020
Flow, in conduit or thru treatment 9/6/2020
plant (50050)
Flow, in conduit or thru treatment 9/7/2020
plant (50050)
114,
Weekly
Frequency Violation
Frequency Violation
Continuous
Continuous
Frequency Violation
Frequency Violation
NorthCarolo.oD,p nnnsnt of 6wbonnsni.J Quota Dkisfan e? Water Aeswfcea
0.tklg4Reglon.lOffice 980DfHrrettDrho Raleigh. Nlot EhCrdla.?Ta04
9141414200

bgnitoring ViolatJonfslt
Sample
Location
001 Effluent
Parameter
Flow, in conduit or thru treatment
plant (50050)
001 Effluent Flow, In conduit or thru treatment
plant (50050)
Monitoring
Date Frequency Type of Violation
9/8/2020 Continuous Frequency Violation
9/9/2020 Continuous Frequency Violation
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 9/10/2020
plant (50050)
Flow, In conduit or thru treatment 9/11/2020
plant (50050)
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent
001 Effluent
Chlorine, Total Residual (50060)
Continuous Frequency Violation
Continuous Frequency Violation
9/12/2020 Weekly Frequency Violation
9/12/2020 2 X week Frequency Violation
Flow, in conduit or thru treatment
plant (50050)
001 Effluent
9/12/2020 Continuous Frequency Violation
Oxygen, Dissolved (D0) (00300)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
pH (00400)
Solids, Total Suspended -
Concentration (C0530)
9/12/2020 Weekly Frequency Violation
9/12/2020 Weekly Frequency Violation
9/12/2020 Weekly Frequency Violation
Temperature, Water Deg.
Centigrade (00010)
9/12/2020 Weekly Frequency Violation
Flow, in conduit or thru treatment 9/13/2020
plant (50050)
001 Effluent
001 Effluent
Flow, In conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Continuous Frequency Violation
9/14/2020 Continuous Frequency Violation
9/15/2020 Continuous Frequency Violation
001 Effluent Flow, In conduit or thru treatment 9/16/2020
plant (50050)
001 Effluent
001 Effluent
001 Effluent
Flow, In conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Chlorine, Total Residual (50060)
Continuous Frequency Violation
9/17/2020 Continuous Frequency Violation
9/18/2020 Continuous Frequency Violation
9/19/2020 2 X week Frequency Violation
001 Effluent
001 Effluent
Flow, in conduit or thru treatment
plant (50050)
Nitrogen, Ammonia Total (as N) -
Concentration (C0610)
D
rW
9/19/2020 Continuous Frequency Violation
9/19/2020 Weekly Frequency Violation
North Carolin Department ofEnvlrotmetxalQuoits f Divisional WAN' Resource%
Rakich Regional Oilier 1EOO 6arrelt Drive I Raleigh Notth Carolina ri604
Rt4 iol.alOu

Monitoring Violation(s)
Sample
Location Parameter
—001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
9-6
001 Effluent
Monitoring
Date Frequency
Oxygen, Dissolved (DO) (00300)
pH (00400)
9/19/2020 Weekly
Temperature, Water Deg.
Centigrade (00010)
9/19/2020
9/19/2020
Flow, in conduit or thru treatment 9/20/2020
plant (50050)
Flow, in conduit or thru treatment 9/21/2020
plant (50050)
Flow, in conduit or thru treatment 9/22/2020
plant (50050)
Flow, in conduit or thru treatment 9/23/2020
plant (50050)
Weekly
Weekly
Type of Violation
Frequency Violation
Frequency Violation
Frequency Violation
Continuous Frequency Violation
Continuous Frequency Violation
Continuous Frequency Violation
Continuous Frequency Violation
Flow, in conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment 9/25/2020
plant (50050)
9/24/2020 Continuous Frequency Violation
Continuous Frequency Violation
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
Chlorine, Total Residual (50060)
001 Effluent
Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
001 Effluent
001 Effluent
001 Effluent
—001 Effluent
001 Effluent
001 Effluent
9/26/2020 Weekly Frequency Violation
9/26/2020 2 X week Frequency Violation
9/26/2020 Weekly Frequency Violation
Flow, in conduit or thru treatment 9/26/2020
plant (50050)
Nitrogen, Ammonia Total (as N) - 9/26/2020
Concentration (C0610)
Oxygen, Dissolved (DO) (00300) 9/26/2020
pH (00400) 9/26/2020
Solids, Total Suspended - 9/26/2020
Concentration (C0530)
Temperature, Water Deg.
Centigrade (00010)
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)
Continuous Frequency Violation
Weekly Frequency Violation
Weekly Frequency Violation
Weekly Frequency Violation
Weekly Frequency Violation
9/26/2020 Weekly Frequency Violation
9/27/2020 Continuous Frequency Violation
9/28/2020 Continuous Frequency Violation
9/29/2020 Continuous Frequency Violation
North Carolina Dep,r{rothl ei (.r.I olmmmral Quaky 1 Division d *Valor Rlwurccs
Ra1NghReyb.W Office 7E00 Oaken Drive A.iek,h log rh Carokq 27609
4119 MI 4200

J4onitorina Violation(s):
Sample
Location
001 Effluent
Monitoring
Parameter Date Frequency Type of Violation
Flow, in conduit or thru treatment 9/30/2020 Continuous Frequency Violation
plant (50050)
001 Effluent
Flow, Total (82220)
001 Upstream
9/30/2020 Monthly Frequency Violation
Oxygen, Dissolved (DO) (00300)
001 Upstream
Temperature, Water Deg.
Centigrade (00010)
9/12/2020 Weekly Frequency Violation
9/12/2020 Weekly Frequency Violation
001 Upstream Oxygen, Dissolved (DO) (00300) 9/19/2020 Weekly Frequency Violation
001 Upstream Temperature, Water Deg. 9/19/2020 Weekly Frequency Violation
Centigrade (00010)
001 Upstream Oxygen, Dissolved (DO) (00300) 9/26/2020 Weekly Frequency Violation
001 Upstream Temperature, Water Deg.
Centigrade (00010)
9/26/2020 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 ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Sectioa, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
�krlhCarolina bcpr.tmtroofE ir..mentalQuality I Olt Klan of Wale•Rewvrte.
RirIch$trglon.fO.Ike 18000atr,tl brier I latelgh VmthCarolina ?M09
9nl 761.4100

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,
1
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 CwoWaDepartment ofEnvironmental Quality I Owissonet! triterRnourcet
Ralegh Regional 00ire 3800 Dairen ()the I tilelglt Vat th Carolina 2%09
910,241.4200

•
ROY COOPER
ELIZABETH S. BISER
s. •..r,,,.
S. DANIEL SMITH
Certified Mail # 7017 0190 0000 9562 7497
glitliMlasslatiganctesi
Jonathan Gindes, / Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTt r C-AROt.INA
Enwlronmental 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:
A review of the September 2020 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance VioJlatlon(si}t
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 9/16/2020 13.5 14.5 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Coliform, Fecal MF, MFC Broth, 9/16/2020 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
BOD, 5-Day (20 Deg. C) - 9/30/2020 9 16.85 Monthly Average Exceeded
Concentration (C0310)
BOD, 5-Day (20 Deg. C) - 9/30/2020 13.5 19.2 Daily Maximum Exceeded
Concentration (C0310)
Coliform, Fecal MF, MFC Broth, 9/30/2020 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Coliform, Fecal MF, MFC Broth, 9/30/2020 200 227.1 Monthly Geometric Mean Exceeded
44.5 C (31616)
_........---_r% Vlei'tl.ttd3
(LE4 R....y.0Nrngn• ):NyMa—,. llg..tWr
..te.tr lQ.Lkktg. M. YwoC..1iu)7•72MY.•

SE:401=Ft. :f.'.;f' r=Tr
Is Complete items 1, 2. and 3.
■ Print your name and address on the reveres
so that we can return the card to you.
N Attach this card to the back of the maiiplece,
or on the front If space permits.
JONATHAN GINDES, DEVELOPER/OWNER
JONES ESTATES PACE, LLC
PO BOX 14466/DURHAM, NC 27709
NOV IL INTENT TO ASSESS CIVIL PENALLY/NOV-2021•
LM-0061/NC0064246/PACE MHP/JOHNSTON CO
REC: 7017.0190-0000-9562-7497 M 7/20/2021
A.
X �illilli
11
, * Addleeee.
B. Rsoetved . - ! . C. Date of Delivery
CAW '41 /gb—s•i—cV
D. Is dimly address Mind torn tern1? D Mae
If YES, enbr delivery addrssa beIew: p No
11111111IIIIIIIIIIII III IIIIII 11111111111111 Io Reedited Maw
9590 9402 3415 7227 6605 95 0
0 Oidelod
0 Called on D.Ai«y
2 .r,.1_.1.---''_-in--_e-- nGOe.nteeMew P' MobeW.uray
0 Prix* Mill Open,
D7dMeg ResiLDEed
d RMhY" for
a Sp eenCenM+hallan^,
7017 0190 0000 9562 7497 ueignatissOorsTmAke
nea�tw n► °IMM/Mcd MAW
Ps form 3811. July.2015 7530-000-90 a
NC Dept of Environmental Quality
N
0
N
ru
..a
M
Ir
a
CI
0
CI
a
N
rg
0
N
U.S. Postal Service'"
CERTIFIED MAIL.' RECEIPT
DorneSl ic- +Afar! Only
Domes Return Receipt
Po d'iivp,, rnlOr,nRt.p,rr. V,$IF our ep com'_
IFFICIAU USE
nrel.... E P 7 + t.uriwas
0Rtoivi+atlq
Realm :
t]Flom Reoetwash $
El Ow ied R..e+o edo..,ay $
OAd1t 5 smw R.v*+dPostqj
is
JONATHAN GINDES, DEVELOPER/OWNER
JONES ESTAT ES PACE LLC
PO BOX 14466/DURHAM, NC 27709
Sans NOV & INTENTTOASSESS CIVIL PENALTY/NOV-2021-
Sian UM-0061/NC0064246/PACE MNP/JOHNSTON CO
REC: 7017-0190-0000 9562-7497 N7/2e/2021
obi 9J5tet twr-H
PS Pori 2800,4 twli ,.1115.'r.!1 t:.+; Ca (, rY..4:
USPS S
NI II
9590 9402 341S
PotUn1d �
1s) To
sit
f
111
I1:
tor
7227 6605 95
Notes
Sec kavcrSe1crJnsrructIn.,y
First -Class Mari
uPostage & Fees Paid
Permit No. C-10
• Sender: Please print your name, address, and ZIP+4e In this box*
WATER QUALITY REGIONAL OPERATIONS
SECTION
NC DEQ- RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
rllerl.11.11Ihlt'll'i1J1.11eIelljeell ithii1'1'lll'Iflillellelli

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 09-2020 (September 2020)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
C
a
V
1
F
1iRecorder
3i
a
I
1
O
j
2
i
90050
00010
00100
50060
C0310
C0610
C0530
31616
00300
Continuous
Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
DOD -Coax
ri113-N-Cow
155-Cone
"'COL] DR
DO
2400 clock
Hen
2400eHoek
Hai
YIN'S
mgd
deg
su
ug/I
mg/1
mgll
mg1
mpri100ml
mg)
3
3
4
5
6
7
a
9
79
2
10
1
II
13
14
•
13
16
14.5
4.9
2420
17
IS
19
10
21
22
23
24
25
26
21
20
29
30
19.2
8.6
12.5
2420
Moninly Average Limit:
0.015
9
2
30
200
Monthly Avenge.
16.85
8,25
8.7
227101625
Daly !Wolfram:
19.2
8,6
12.5
2420
DAM Minimum:
14.5
7 9
4 9
2
•••• 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_9_2020.pdf)

'DES PERMIT NO.: NC0064246
CILITY NAME: Pace Mobile Home Park
VNER NAME: Jones Estates Pace LLC
RADE: WW-4
MR PERIOD: 09-2020 (September 2020)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
j
z'
00010
01300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clack
deg c
nigh
Monthly Atenpe Umli:
Monthly Avenge
Daily Maximum
Dully Minimum:
'a 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_9_2020.pol)

NPDES PERMIT NO.: NC0064246
F
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 09-2020 (September 2020)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
a
4
V
3
6.
88
$
Cosift
+S
O
Is
Is
V
2TOTALN-Cone
C0600
QY600
QM600
C0665
82120
00630
00625
Monthly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Calculated
Calculated
Grab
Calculated
Grab
Grab
TOTALN•Qty
TOTAL N-Qry
TOTALP-Coat
TOT PLOW
ND2RND3
TOTWEL
2400 deck
Hn
2400 clock
Hn
WHIN
me
Ibn/yr
lb/mon
mg/I
mgalfmonth
mg/I
mg/I
1
2
2
4
5
6
7
8
9
8.9
1 I
075
82
10
11
11
13
14
15
16
7 9
17
18
19
20
21
21
23
24
25
26
27
28
19
30
23.4
3.2
9 7
13 7
Monthly Avenge Limit
r
Monthly Average:
89
234
2 15
6.116667
1095
Daily Mulmnm:
$ 9
23 4
3.2
9 7
13 7
Davy Minimum:
$ 9
23 4
I 1
0.75
8.2
ei•e 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 9_2020.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 09-2020 (September 2020)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
S
O
3d
J
I
i
i
z°
60010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
0160 dock
deg c
mgll
1
2
3
4
S
6
7
a
9
10
11
12
13
14
13
16
1'
In
19
20
21
22
23
24
25
26
27
20
29
30
Monthly A•srwR Limb:
Monthly Armge:
Daily Mailman,:
Daay Minimum:
4••• 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_9 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: William H Young ORC CERT NUMBER: 1000474
GRADE: WW-4 ORC HAS CHANGED: Yes
eDMR PERIOD: 09-2020 (September 2020) VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE tl: 9192051889 SUBMISSION DATE: 06/12/2021
Electronically Certified by Dennis Matthew Bailey on 2021-06-11 14:02:56.73
ORC/Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
Phone #:[phone] Date
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 Dennis Matthew Bailey on 2021-06-12 11:48:00.246
Permittee/Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04/30/2023
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. 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 NAME: Pace Analytical
CERTIFIED LAB #: 92525298001
PERSON(s) COLLECTING SAMPLES: James
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:I'deq.nc.gov,'about/divisions/water-resources/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 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(6)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0064246_Ver 2.0_9 2020.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 09-2020 (September 2020)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted
Report Comments:
I, D. Matthew Bailey, WW4 987679, am assisting Mr. Young in completing this report. It contains all the information I have been able to glean from my experience and
investigation at Pace WWTP from the months of February 2021 to May 2021, including all the Lab information 1 was able to get from my intermediaries between myself and the
Lab. In good conscience, none of the Lab data i have found can be included in any of these reports prior to February 8 2021,
Futhermore, I was rightfully corrected to included the limited corrupt data i have. I believe that is good science. My specific problem with this limited data; including the Lab's
obstinance, is that I had James train me to take samples on February 10th, 2021. It was abundantly clear he had zero experience and was not interested in learning_ He is a good a
man and follows specific instructions. He took the sample, this is how. He showed me an aeriator that is not on the permit before chlorine and dechlor where he did EFFLUENT
grab samples. He said they told him to fill them 3/4 with water from a pottlable source that is below grade without an RZP backfolw about 2 feet from the headworks and EQ. I
told him that would not be necessary, we could just fill them from the aeriator before chlorine and dechlor.
The samples I took on Febl7th were with James but we took them form different locations, I did not understand at that point they were all effluent So, they are probably
interesting if incorrect lab data. All samples have been pulled at the effluent from that time forward I removed the aeriator, its not on the Permit.

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 09-2020 (September 2020)
OuMaII 001 - Downstream Comments:
PERMIT VERSION: 5 0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted
I had to locate the downstream sample point and we are working on making it readily accessible. It has never been accessed before.

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 09-2020 (September 2020)
Outfa11001 - Effluent Comments:
There is no data available for the current ORC for this data.
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 09-2020 (September 2020)
Outfall 001 - Upstream Comments:
There is no data available for the current ORC.
PERMIT VERSION: 5 0
CLASS: WW-2
ORC: William H Young
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 1000474
STATUS: Submitted

J

11/18/2021
Permit Enforcement History Details by Owner
Jones Estates Pace LLC
Pace Mobile Rome Park
0 0
0
c
saa
c
c
R m
R
ra
co
OC7
•Ea
0
rh C
w �
orta
0
f c
E o
wrta
c
c
co
0 'R '_v
wxx
co
R
E
R
0
0 2
m
co
O
z
0
0
co
ti
ti
03
O
O
9
0
0
0)
fR
2/2/95 4/5/95
0
0
0
0,
00
0,
0
0
N
a
0)
LM-1994-0001
O
z
a
0
0
69
6/18/98 8/5/98
0
O
0
03
O
0
0
a
N
LV-1998-000E
0)
0)
O
z
0
0
69
O
0
co
1`
0
2/12/99 3/31/99 $0.00
0
Co
C)
t9
0
0
0
0)
LV-1999-0031
a
N
O
z
0
0
O
0
co
t0
N
69
4/23/01 $250.00
LV-2001-0111
0
N
O
z
0
0
O
u3
co
n
ti
O
03
co
1..
3
0
0
u)
09
O
0
LV-2001-0245.
0
O
O
z
0
O
9
d9
61
9/25/01 $1,000.00
LV-2001-034E
0
0
O
z
0
0
O
61
N
0
O
69
N
a
10/23/01$1,000.00
LV-2001-042E
N
0
0)
O
z
g
0
O)
a
O
69
LV-2002-0361
0
0
Z
0
0
69
0)
0
N
k9
a
12/13/02$250.00
LV-2002-053E
0
0
M
11
Z
0
O
4
69
O
co
a
LV-2003-033.c 12-2002 4/14/03 $250.00
0
a
Z
0
0
O
69
co
t`O
Z
0
0
N
0
0
0,
LV-2004-013E 10-2003 6/4/04
Z
0
0
0
69
0
N
69
0
z
0
O
0
b9
0
N
0,
O
a
LV-2005-013E 1-2005 4/22/05 $250.00
co
0
O)
z0
0
O
U')
co
LV-2006-0302 12-2005 12/31/05$250.00
co
O
Q)
O
O
0,

N
N
O
co
0
am
O
z
0
O
0
69
O
O
83
CD
0
z
O
0
O
64
O
O
O
63
CD
a
O
z
O
O
O
6)
l0
tC)
to
(O
N
a
N-
0
O
z
O
O
O
69
C'7
69
LV-2007-0337 4-2007 8/10/07 $600.00
0
0
ti
O
z
O
0
O
69
C)
CO
a
LV-2007-0337 5-2007 8/10/07 $600.00
0
4
O
z
o
4,
LV-2010-0115 1-2010 4/23/10 $150.00
OCI
O
z
0
O
0
U,
•
N
v
O
z
0
O
n
0
N
69
LV-2015-004E 5-2014 4/2/15 $150.00
co
N
N
N
69
A
69
69
MV-2015-000 4-2014 4/2/15 $75.00
U,
N
O
z
a
0.
6i
N
CD
ti
N
69
LM-2015-000'. 10-2014 4/6/15 $225.00
O
z
0
0
0
1,9
n
coo
69
n
CO
69
LV-2015-004E 7-2014 4/6/15 $100.00
0
0
z
0
O
O
69
LV-2015-0071 2-2015 5/19/15 $250.00
N.
O
z
0
O
69
LV-2015-010C 3-2015 6/23/15 $270.00
It)
CO
O
z
o
C7
69
N.
O)
69.
LV-2015-0242 4-2015 10/20/155145.00
O
z
a
69
N
M
63
LV-2016-007E 12-2015 3/21/16 $100.00
N-
CU
O
z
0
O
69
CD
ti
69
N
N
O
z
0
O
63
CO
ti
c.7)
LV-2017-0081 10-2016 3/16/17 $100.00
O
z
8
O
69
LV-2017-0082 11-2016 3/16/17
a-
CO
O
z
O
O
69
CD
A
CD
69
M
69
LM-2017-001: 12-2016 5/31/17 $150.00
N
O
NCO
CD
Cn
63
LM-2017-003( 4-2017 9/14/17 $550.00
N-
0
O
z
O
O
O
69
CO
N
C
C")
69
LV-2017-0277 3-2017 9/14/17 $250.00

N
O
O
C)
0
N
N
0
z
O
O
O
f9
CD
0
C)
1/24/18 3/1/18
CO
N
C')
O
CD
CA
12/13/17$13,500.00
PC-2017-0031
co
Co
0
z
O
O
CD
N
C')
f/3
O
UU3
0
z
O
O
O
69
CD
A
C)
N
64
CD
C.
m
to
O
N
0
z
0
O
O
69
LM-2018-0011 9-2017 2/20/18 $300.00
CO
4▪ )
U)
0
z
O
O
O
69
CD
n
CD
.69
t0
C'M
LM-2018-001 , 10-2017 3/20/18 $600.00
CO
CD
0
z
CO
N
O
C)
CO
C'9
69
LM-2018-001: 12-2017 3/20/18 $1,350.00
O
N
0
z
co
T
CO
E!4
LV-2018-0087 11-2017 4/24/18 $900.00
0
z
8
Q
ui
CO
T
)
40
C9
LV-2018-0181 2-2018 7/26/18 $300.00
0
N
N
0
z
O
a
CD
Cv)
co
LV-2018-020E 1-2018 8127/18 $300.00
CD
N
C)
0
z
O
'3
LV-2019-0031 7-2018 2/13/19 $300.00
C)
N
0
z
0
O
Cr
)CD
LM-2019-002, 2-2019 6/7/19 $200.00
O
N
N
0
N
N
0
O
O
CA
01
C)
LV-2019-0247 12-2018 10/18/19$100.00
O
N
N
0
z
0
O
O
U9
CD
C)
0
CO
0
0
O
CO
CI)
N
69
P
U)
N
U)
6H
2/10/20 4/2/20
CN
C)
C)
C9
O
N
co
co
0
0
O
O
69
CD
C)
N
d4
N
CC)
(0)
C)
C9
LM-2020-0011 10-2019 2/14/20 $250.00
0
0
O
CO
C)
N
C9
LV-2020-007E 9-2019 2/14/20 $250.00
O
a
0
0
O
0
LV-2020-017E 1-2020 6/26/20 $125.00
0
O
O
0
CC)
co
C9
LV-2020-020E 2-2020 8/14/20 $100.00
0
N
0
z
O
O
O
69
O
00
C)
C9
LV-2020-020E 3-2020 8/14/20 $350.00
0
N
0
z
O
O
O
C9
14.5
O
N
LV-2020-020S 4-2020 8/14/20 $750.00

O
CO
0
N
0
Z
O
O
O
69
O
ID
2
LV-2020-0277 5-2020 10/2/20 $550.00
0
Z
O
O
Otor
ti
to
<D
64
LM-2020-0043 6-2020 12/2/20 $75.00
Q
2
O
O
69
N.
U,
cD
N
Ea
ti
In
(0
M
tcrr
0
2
O
0
N
O
Z
O
0
4
{l4
69
I - I-
LA) to
cD tD
(r) M
ER 69
O 0
0 0
4 O
co O
N in
64 69
MV-2021-00037-2020 2/4/21
LR-2021-000I 9-2020 3/1/21
N
N
In
LR-2021-0002 10-2020 3/29/21 $1,000.00
N
C7
N
O
Z
O
O
49
LR-2021-000..311-2020 3/29/21 $1,000.00
Total Balance Due . $0.00
Sum Of Total Paid.$44,271.92
Total Enforcement Cost: $3,494.42
N
O
O
a
Total Penalty Amount.
Total Cases.
Total Penalties After Remissions : $44,271.92
Sum of Total Case Penalties: $63,121.92

T'(^ii'r t C:AROLii
'.ovL••• rinrit;a.i •
February 23, 2021
Mr. Jonathan C;indes
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 If WPCS
Johnston County
Dear Mr. Gindes:
The Division received and approved your request to change the ownership tier 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 nee.
owner). The Division hereby re -issues NC0064246, pursuant to the requirements of North Carolina General
Statute 143-215. I 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 pans, 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
150B 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 permit 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 email [[e-mail] .ncdcnr.gov I.
Sincerely,
S. Daniel Smith
Director
cc: NPDES file (Lasertiche)

Permit NCU06424ti
Part I
Grade 11 Biological Water Pollution Control System [15A NCAC 08G 03021
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
,.1 SA NCAC 02B.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 Perrnittee as specified below:
PARAMETER
tLeDMR Codej
Flow [50050]
Total Monthly Flow [82220]
BOD, 5-Day (20 Deg. C) • [C0310 ]
Total Suspended Solids [C0530]
Ammonia Nitrogen (as N) (C06101
(April 1 •October 31)
Ammonia Nitrogen (as N) [C0610]
(November 1 - March 31)
Fecal Coliform (geometric mean) [31616]
Total Residual Chlorine (TRC) 3 [50060]
Temperature [00010j
Dissolved Oxygen [003001
.Total Phosphorus (as P) [C06651
!Total Nitrogenl (as N) [C06001
IPH [00400] ____________ ____ _
!Temperature [00010]
Total Nitrogen Loads
[QM600]
[QY600]
Total Kjeldahl Nitrogen (as N) [00625]
EFFLUENT LIMITS
Monthly Daily
Avera a Maximum
0015
MONITORING REQUIREMENTS
Unit of Measurement I Sample I Sample
Measure Fr••uenc I Type I Location,
influent or
MGD Continuous I Recorder Effluent
9
13.5
45
MG/month Monthly Recorder or I Influent or
Calculated Effluent
mg/L Weekly w.. I Grab Effluent --�
mg/1_ Weekly Grab ; Effluent
Weekly Grab ! Effluent,
Weekly Grab 1 Effluent
Weekly
2 10 mg!L
4 20 mgiL
200 ---- --- 400 #I100m1
17 pglL
degrees C
Daffy average > 5.0 mg/L mg/
2 X week
Weekly
Weekly
Grab ! Effluent
Grab Effluent
Grab Effluent
Grab I Effluent
NO2 +Nos (as N) [006301
Dissolved Oxygen [00300]
Footnotes:
1. The permittee shall submit discharge monitoring data electronically using; the Division's el)MR
system application system [see A (5)].
2. U: at least 100 feet upstream. from the outfall. 1). ai least 300 feet downstream from the outfrttl.
3. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory
including field certified. However, effluent values < 50 Rig/L will be treated as zero for compliance
purposes.
4. For a given wastewater sample, TN = TEN t- NO3 -N i- NO2-N, where TN is Total Nitrogen, TKN is
Total Kjeldahl Nitrogen, and NO3 N and NO2-N are Nitrate and Nitrite Nitrogen, respcctively.
5. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)].
I mglL
mg&
pounds/month
pounds/year
mg/L.
Monthly j Grab Effluent
Monthly Grab Effluent
Monthly Calculated 1 Effluent
~__ Annually Calculated Effluent
Monthly [ Grab Effluent
Monthly Grail Effluent
6.0 and < 9.0 standard units
degrees C
mgfL
Weekly i Grab Effluent
Weekly Grab I U & D
Weekly Grab I U & D
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8

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