NC0064246_LM-2022-0014_20220324

j ,4 STATE
ROY COOPER
CrFvPr+.`ru
ELIZABETH S. BISER
Secretor
RICHARD E. ROGERS, JR.
Dirt+ 'or
Certified Mail # 7020 3160 0000 4109 5466
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
March 24, 2022
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-2022-0014
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $2,636.57 ($2,600.00 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 May 2021. 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 May 2021, 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).
ODE
North Carolina Department of Environmental Quality Division o' Water Resources
Raleigh Regional Office 3900 Barrett Dr.vc Raleigh North Carolina 270,09
0197MF14200

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:
$200.00 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 Daily Maximum for Coliform, Fecal MF,
MFC Broth, 44.5 C
$400.00 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 Nitrogen, Ammonia
Total (as N) - Concentration
$100.00 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 Daily Minimum for Oxygen, Dissolved (DO)
$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 Flow, in conduit or thru
treatment plant
$500.00 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
$100.00 for 1 of the 1 failures to properly monitor BOD, 5-Day (20 Deg. C) - Concentration in violation of
Permit No. NC0064246.
$500.00 for 5 of the 5 failures to properly monitor Chlorine, Total Residual in violation of Permit No.
NC0064246.
$100.00 for 1 ofthe .1. failures to properly monitor Coliform, Fecal MF, MFC Broth, 44.5 C in violation of
Permit No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Flow, Total in violation of Permit No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Nitrogen, Total - Quantity (Monthly) in violation of
Permit No. NC0064246.
$500.00 for 6 of the 6 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064246.
$100.00 for 2 of the 2 failures to properly monitor Temperature, Water Deg. Centigrade in violation of
Permit No. NC0064246.
$2,600.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$2,636.57 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. 143E-282. l (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:
(l) 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 (301 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 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(a ncdenr.gov.
Sincerely,
ii 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

JUSTIFICATION FOR REMISSION REOUEST
Case Number: LM-2022-0014
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $2,636.57
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-2022-0014
Having been assessed civil penalties totaling $2,636.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated March 24, 2022, 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
ADDRESS
TELEPHONE
SIGNATURE

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-2022-0014
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;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, and fecal coliform, and flow increases surface
water quality violations and risks to public health. Not monitoring for flow, BOD, chlorine, fecal coliform, total nitrogen,
DO, and temperature increases risks to public health.
2) The duration and gravity of the violation;
Daily maximum permit limit for fecal coliform on 05.12.2021 was exceeded by 397%. Daily maximum permit limit for
ammonia nitrogen was exceeded on 05.05.2021 by 45%. Daily maximum permit limit for ammonia nitrogen was exceeded
on 05.27.2021 by 88%. Daily minimum for DO was not reached on 05.05.2021; permit limit was not met by 29%. Monthly
maximum permit limit for flow was exceeded by 31,139%. Monthly maximum permit for ammonia nitrogen was exceeded
by 437%. Monitoring violations for BOD, chlorine, flow, fecal coliform, total nitrogen, DO, and temperature.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, and fecal coliform, and flow increases surface
water quality violations and risks to public health. Not monitoring for flow, BOD, chlorine, fecal coliform, total nitrogen,
DO, and temperature increases risks to public health.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear 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;
There have been 11 enforcements within the past 12 months.
8) The cost to the State of the enforcement procedures.
$36.57

z
Date
Are
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr. Parameter
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0014
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
5/12/2021 5-2021 Conform, Fecal MF, Weekly #/100m1 400 1,990 397.5 Daily
MFC Broth, 44.5 C Maximum
Exceeded
5/31/2021 5-2021 Flow, in conduit or thru Continuous mgd 0.02 4.6859 31,139.3 Monthly
treatment plant Average
Exceeded
5/5/2021 5-2021 Nitrogen, Ammonia Weekly mgll 10 14.5 45.0 Daily
Total (as N) - Maximum
Concentration Exceeded
5/27/2021 5-2021 Nitrogen, Ammonia Weekly mg/1 10 18.8 88.0 Daily
Total (as N) - Maximum
Concentration Exceeded
5/31/2021 5-2021 Nitrogen, Ammonia Weekly mgll 2 10.75 437.5 Monthly
Total (as N) - Average
Concentration Exceeded
5/5/2021 5-2021 Oxygen, Dissolved Weekly mg/I 5 3.55 -29.0 Daily
(DO) Minimum Not
Reached
MONITORING VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr. Parameter
$200.00
$0.00
$200.00
$200.00
$500.00
$100.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
5/29/2021 5-2021 BOD, 5-Day (20 Deg. Weekly mg/I Frequency
C) - Concentration Violation
$100.00
5/1/2021 5-2021 Chlorine, Total 2 X week ug/I Frequency $100.00
Residual Violation
5/8/2021 5-2021 Chlorine, Total
Residual
2 X week ug/I
5/15/2021 5-2021 Chlorine, Total
Residual
2 X week ug/I
Frequency
Violation
$100.00
Frequency
Violation
$100.00
5/22/2021 E]-2021 Chlorine, Total 2 X week ug/l Frequency
Residual Violation
$100.00

MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date MonthlYr. Parameter
5.29/2021 5-2021 Chlorine, Total
Residual
Unit of Limit
Frequency Measure Value
Calculated % Over Violation
Value Limit Type
2 X week ug/I
Frequency
Violation
Penalty
Amount
$100.00
5/22/2021 5-2021 Coliform, Fecal MF,
MFC Broth, 44.5 C
Weekly #1100m1
5/31/2021 5-2021 Flow, Total
5/31/2021 5-2021 Nitrogen, Total -
Quantity (Monthly)
Monthly mgal/month
Monthly Ib./mon
Frequency
Violation
$100.00
Frequency
Violation
$50.00
5/1/2021 5-2021 Oxygen, Dissolved
(DO)
Weekly mg/I
5/15/2021 5-2021
Oxygen, Dissolved
(DO)
5/22/2021 5-2021
5/29/2021 5-2021
Oxygen, Dissolved
(DO)
Weekly mg/I
Weekly mg/I
Oxygen, Dissolved
(DO)
Weekly mg/I
SAMPLE LOCATION: Outfall 001 - Upstream
Violation Report
Date Month/Yr.
5/22/2021 5-2021
5/29/2021 '"-2021
5/22/2021 5-2021
5/29/2021 5-2021
Parameter
Oxygen, Dissolved
(DO)
Unit of Limit
Frequency Measure Value
Weekly mg.'I
Oxygen, Dissolved
(DO)
Temperature, Water
Deg. Centigrade
Weekly mg; I
Weekly deg c
Temperature, Water Weekly deg c
Deg. Centigrade
Frequency
Violation
$50.00
Frequency
Violation
$100.00
Frequency
Violation
$100.00
Frequency
Violation
$100.00
Frequency
Violation
$100.00
Calculated % Over Violation
Value Limit Type
Frequency
Violation
Penalty
Amount
$50.00
Frequency
Violation
$50.00
Frequency
Violation
Frequency
Violation
$50.00
$50.00

JONBS Jones Estates, LL1
MATES PO Box 14466
Durham, NC 27709
L.
August 17, 2021
Scott Vinson l Regional Supervisor
Department of Environmental Quality I Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources l NCDEQ
Re: Notice of Violation & Intent to Assess Civil Penalty
Dear Scott,
JCL 4,L(2
7v2 (- L/j.- A 3
Jones Estates Pace LLC ("Jones Estates") took ownership of this community December 11, 2019, since then has
been working diligently on the Wastewater Treatment Plant concerns. These violations where the result of neglect the
previous Director and ORC and the areas that needed corrected was not address properly. Since hiring Matt Bailey, ORC,
and myself as the Director, we have taken the necessary steps to resolve these issues. Due to COVID, a lot of materials
and supplies have been delayed but are scheduled to arrive within the weeks ahead. We have carefully Identified all
areas of concerns and have made the proper Judgement on what needs to be done to stay into compliant. We have
repaired our digestor, investing in new blowers and motors, all new electrical wiring, new flowmeter, and new testing
equipment. We have worked endlessly to ensure Pace WWTP not only runs smoothly but meets all NCDEQ
requirements.
The owner Jonathan Gindes is devoted to ensuring the residence and DEQ are happy with the operations at
Jones Estates Pace LLC. We are committed to Environmental Quality as we have 35 other Wastewater Treatment Plants
across 5 states. Jones Estates Pace LLC is our number one priority, and we are fully invested until the end.
Matt Bailey has been doing this line of work for 30 years and I have 21 years of Water and Wastewater
Operations. We ensure that the violations for Jones Estates Pace LLC will not happen again, and we will do everything
possible stay in compliant.
Kellen P. Buss
Director of Site Infrastructure
2310 S. Miami Blvd.
Durham, NC 27703
419-357-9091
[e-mail]

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

Permit NC0064246
Part I
Grade II Biological Water Pollution Control System [15A NCAC 08G.0302]
A, (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A 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 Permittee as specified below:
PARAMETER
[eDMR Code]
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Unit of
Measure
Measurement
Frequency
Sample
Type
Sample
Location
Flow [50050]
0.015
MGD
Continuous
Recorder
or
Influent t
ent
Total Monthly Flow [82220]
MG/month
Monthly
Recorder or
Calculated
Influent or
Effluent
BOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mg/L
Weekly
Grab
Effluent
Total Suspended Solids [C0530]
30
45
mg/L
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [CO610]
(April 1- October 31)
2
10
mg/L
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [C0610]
(November 1- March 31)
4
20
mg/L
Weekly
Grab
Effluent
Fecal Collform (geometric mean) [31616]
200
400
#/100mf
Weekly
Grab
Effluent
Total Residual Chlorine (TRC) 3 [50060]
17
141IL
2 X week
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab
Effluent
Dissolved Oxygen [00300]
Daily average > 5.0 mg/L
mg/L
Weekly
Grab
Effluent
Total Phosphorus (as P) [C0665]
mg/L
Monthly
Grab
Effluent
Total Nitrogen (as N) [C0600]
mg/L
Monthly
Grab
Effluent
Total Nitrogen Loads [QM600]
[QY600]
pounds/month
Monthly
Calculated
Effluent
pounds/year
Annually
Calculated
Effluent
Total KCleldahl Nitrogen (as N) [00625]
mg/L
Monthly
Grab
Effluent
NO2 +NO3 (as N) [00630]
mg/L
Monthly
Grab
Effluent
pH [00400]
> 6.0 and < 9.0
standard units
Weekly
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab
U & D
Dissolved Oxygen [00300J
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 outfall. 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 µg/L will be treated as zero for compliance
purposes.
4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is
Total Kjeldahl Nitrogen, and NO3-N and NO2-N are 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

ROY COOPER
Cowmor
EUZABETH S. BISER
seCwwry
S. DANIEL SMITH
Director
Carifted Mail # 7020 3160 0000 2219 2634
Beinnasolatitimmassl
Jonathan Gindes, Developer / Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTH CAROUNA
July 23, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0063
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Gindes:
A review of the May 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedangp vlotationfs ;
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as 5/5/2021
N) - Concentration (C0610)
Oxygen, Dissolved (DO) 5/5/2021
(00300)
10 14.5 Daily Maximum Exceeded
5 3.55 Daily Minimum Not Reached
001 Effluent Conform, Fecal MF, MFC Broth, 5/12/2021
44.5 C (31616)
400 1,990 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 5/27/2021
N) - Concentration (C06i0)
10 18.8 Daily Maximum Exceeded
001 Effluent
Flow, In conduit or thru 5/31/2021
treatment plant (50050)
001 Effluent
0.015 4.6859 Monthly Average Exceeded
Nitrogen, Ammonia Total (as 5/31/2021
N) - Concentration (C0610)
2 10.75 Monthly Average Exceeded
lardiCeralbnalemrtmentatErniraraFerialasilly I oblr7edwrOR %nouns.
1Welahbob e101Oo. F 3•oo1lrrasollo i PiltIgh,NorthairciriaMO"
91 291,1200

Monitoring yiolatlon[al t
Sample
Location
001 Effluent
Monitoring
Parameter Date Frequency
Chlorine, Total Residual (50060) 5/1/2021 2 X week
001 Effluent
Oxygen, Dissolved (DO) (00300) 5/1/2021 Weekly
001 Effluent
001 Effluent
Type of Violation
Frequency Violation
Frequency Violation
Chlorine, Total Residual (50060) 5/8/2021 2 X week
Chlorine, Total Residual (50060) 5/15/2021 2 X week
001 Effluent Oxygen, Dissolved (DO) (00300)
5/15/2021 Weekly
Frequency Violation
001 Effluent Chlorine, Total Residual (50060)
001 Effluent Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
001 Effluent
5/22/2021 2 X week
5/22/2021 Weekly
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Oxygen, Dissolved (DO) (00300) 5/22/2021 Weekly
001 Effluent
BOD, 5-Day (20 Deg. C) - 5/29/2021 Weekly
Concentration (C0310)
001 Effluent
001 Effluent
Chlorine, Total Residua! (50060)
5/29/2021 2 X week
Oxygen, Dissolved (DO) (00300)
001 Effluent
5/29/2021 Weekly
Flow, Total (82220) 5/31/2021 Monthly
001 Effluent
Nitrogen, Total - Quantity (Monthly) 5/31/2021 Monthly
(QM600)
001 Upstream Oxygen, Dissolved (DO) (00300) 5/22/2021
001 Upstream Temperature, Water Deg.
Centigrade (00010)
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Weekly Frequency Violation
5/22/2021 Weekly Frequency Violation
001 Upstream Oxygen, Dissolved (DO) (00300) 5/29/2021 Weekly
001 Upstream Temperature, Water Deg. 5/29/2021 Weekly
Centigrade (00010)
Frequency Violation
Frequency Violation
A Notice of Violation/Intent to Issue Chill 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
fads 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 cMI 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.
tionitCorellre Ploortinalofinrtwmenergrr : aYhlrrdMplerReerrae
RMepARuiitodOelke I IROORreetOehr I R llrflel�eeirlli09
91171W200

Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee Is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
IrAwts$44- P
/dde 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 Cambia Digarlutent619mireprenod i Mon of WatlyRaesres
PARAbiked ollbe aeooWren WAee RehyhN,06Cimino V609
a1ree4:oo

ROY COOPER
cove,nor
EUZABETH S. BISER
secfwary
5. DANIEL SMITH
Director
;edified Mail # 7020 3160 0000 221.9 2634
tetturn Receipt Requested
lonathan Gindes, Developer / Owner
tones Estates Pace LLC
'0 Box 14466
Durham, NC 27709
NORTH OU
Envirot
July 23, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0063
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
)ear Mr. Gindes:
k review of the May 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
ndicated below:
&L.t Exckgslance Violat (a):
Sample
Location Parameter
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Date
5/5/2021
Limit Reported
Value Value Type of Vloladon
10 14.5 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 5/5/2021
(00300)
5 3.55 Daily Minimum Not Reached
Coliform, Fecal MF, MFC Broth, 5/12/2021
44.5 C (31616)
400 1,990 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as 5/27/2021
N) - Concentration (C0610)
001 Effluent
10 18.8 Daily Maximum Exceeded
Flow, in conduit or thru 5/31/2021
treatment plant (50050)
001 Effluent
0.015 4.6859 Monthly Average Exceeded
Nitrogen, Ammonia Total (as 5/31/2021
N) - Concentration (C0610)
2 10.75 Monthly Average Exceeded
North Gretna DepremendFwwMorrtMlWQuay 1,1461.0 efwrerar.a..en
Raleigh Inland office WO Sawn orb. I t#ph Werth 4retna no,
90191.1200

REC: 160-0000-2219-2634 M 7/28/2021
IIIIIII1IIIIIllll BI IIII�IIIRI
■ complete Nome 1. S, end 3.
• Print your name end address on the reverse
ao that we can return the card to yow
is Attach this card to the back or the mepplece,
or on the Snit If awe n rea.
JONA GINDES, DEVELOPER/OWNER
JONE ,:+ ES PACE, LLC
PO ' - '. 9/DURHAM, NC 27709
NOV a1' rr NT TO ASSESS CIVIL PENALTY/NOV-2021.
LM ' ' 246/PACE MHP/JOHNSTON CO
�Addlesase
P..Date of
. Is detMay 11dd1eee • • face Item 1? [
R YES, enter delMwy address babes: Q No
3. Seivloe iyps ci Pde Mid Me 1
a Adult Swaim 0 Registered Mdins
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p A.,w,. lanes r Rennie. Awn ..njk. idMR 0 WWI en D•BwsyHeetecledMessy G 8IMI1 R* CedflimiRdriva
7020 3160 0000 2219 2634 inserted Iteemy pin
PS Form 3811, July 2016 P$N 768D-02-00O 9eNl
DMeeetto Rehm Receipt
U.S. Postal Service'"
CERTIFIED MAIL' RECEIPT
UvnrrSfir Mail Only
OFFICIAL USE
certified Md Fee
ExtrifirvIcm (Fos Alma bar, oddla., 000rowr ry
ROM Nadia dleremwe $
OCIalgarwgoaded MAW i_ rI•re
OAd,S*.usq.a.a
DMA _ �- •
Po•MY• JONATHAN GINOES,DEVELOPER/OWNER
tsrm JONES ESTATES PACE, LLC
PO PDX 14465/DURHAM, NC 27709
S NOV S INTENT TO ASSESS CIVIL PENALTy/1EQy_2021-
6ml f7 LM-0063/NC0084246/PACE MHP/JOHNSTON CO
war REC: 7020-3160-0000-2219.2634 M 7/21f10111
obi Vie: 2IA:J+
lIlIlUlO:�• ��iintL 111111
9590 9402 3415 7227 6606 01
Unllted States
Postal Service
106 13
First -Class Map
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZINO in this box•
QuAT€R QUALITY REGIONAL OPERATIONS
SECTION
NC DEQ- RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
al�lirlIki,lsiflh" 1111111�1"' I'la�l'llii'11i{��I��f u� nllill

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
o
1
A.1
!
F
t$
l-
F
I
a
ss
G
I
k
1
50050
00010
00400
50060
C0310
C0610
C0590
31616
00300
CDniinu0ira
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
WeeklyD
lirw.
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
MI
CHLORIN[
DOD -Cone
NH3-N-Cone
TSS • Cone
FCOL1 BR
Do
3400 clock
lira
2400clock
Hrs
YIDFN
mgd
deg c
au
ug11
nr.gll
mg/I
mg/l
mp7 : :m.
mg/I
I
1000
2 75
y
4 6782
21 6
7.15
1
1014
2.25
y
467862
23.4
6.98
3
0830
2
y
4.6791
21 6
7 29
4
0845
2
y
4.67964
21 3
7.16
5
0915
575
y
4.68023
206
72
'.9
;4.5
1!:4
r.83
3°°
6
0645
3, 5
y
4.68083
16.2
6 64
7
0830
2
y _
4.68134
s
0815
3
y
4.68187
17
7.:.8
9
0815
2 5
y
4.68293
18.2
7 19
30
0715
2
y
468282
19 8
7 19
II
1100
7
y
4.68332
226
7.26
12
0700
7
y
4.68398
17 9
7 21
1 5
3.4
3. 5
1.5.y.
13
1045
2
y
4.6844
19.9
7 23
14
0915
3
y
4.68499
20.9
7.36
15
1430
1.25
y
4.68539
21.5
7.38
16
1100
2
y
4.68597
20.7
7.22
17
0900
2.75
y
4.68613
19.7
7.14
18
1030
3
y
4.68698
21 1
7.04
19
0900
4.25
y
4.68755
213
716
8,8
6_3
19.3
20
1000
I
y
4.68798
23 5
7
21
0830
4
y
4.68845
218
7.03
31
0745
5
y
468893
23
1015
15
y
468938
221
7.04
21
1030
1
y
468984
25.4
7.2
25
1030
5
y
4.69033
23
7 24
26
0930
2
y
4.69097
27
0930
3.25
y
4.69147
24.1
7 19
18.8
8 7
60.9
78
0745
2.75
y
4.69198
23.6
7 28
39
0745
1 5
y
4.69237
24.1
7 36
30
0700
I
y
4.69295
31
0745
15
y
4.69337
18.3
6.81
Monthly Menae Unit:
ants
2 2
-4
9
2
30
DM
Monthly Average;
4.685191
21 140741
S 066667
10.75
19.475
202.235005
3 55
Daily Maximum
469337
25.4
7 38
8.8
18.8
39.5
1990
3 55
Daily Miainan:
4 6782
16.2
6.64
2.9
3.4
8.7
60.9
3.55
••.. 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 5_2021.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: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
1
i
rGrab
J
I
g
2
00010
90300
Weekly
Weekly
Grab
TEMP-C
DO
2400 t19dt
deg c
mg/1
1
1155
22.3
1.65
2
1128
219
4.6
3
0910
20.7
1,37
4
0854
21.1
3.9
5
0907
21.4
3.83
6
0817
17.3
379
•
0830
ENVWTHR
8
0948
15 7
4 73
9
0913
15
3.4
10
0800
ENVWTHR
11
1149
21
3.45
13
1243
13.6
3.8
13
1205
24.8
14
1104
19.9
4.18
lS
1503
19
16
1150
22.3
3.24
17
0942
18.4
4.25
is
1151
21 2
4.18
19
1059
22.3
3.58
20
1108
23 7
21
1048
20.5
3.24
22
0900
13
0912
21.4
3 63
21
1057
25.4
1S
1103
21 7
26
0930
27
1016
23.3
20
0845
217
4.4
29
0826
21.6
5
30
0700
ENVWTHR
31
0848
16,9
Monthly Average Llmi1:
Monthly Average:
20.542308
3 695789
Daily Maalmam:
25.4
5
Daily Minimum:
13.6
1.37
•'66 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_5_2021.pdt)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
i1
C.
€
1
;a
a
0
1
Er
$
ga,
QM600
QY600
C0600
C0665
82220
006.10
00625
Monthly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Calculated
Grab
Grab
Calculated
Grab
Grab
TOTAL N - Qty
TOTAL N - Qty
TOTAL N - Cam
TOTAL P - Cant
TOT FLOW
N01&NO3
TOT KJEL
100deek
Nrs
2400ttark
Bn
Y/em
Ib/mon
lbs/yr
mg11
mg/l
mgal/month
mel
mel
1
1000
2 75
y
2
1014
2.25
y
3
0830
2
y
4
0845
2
y
5
0915
5 75
y
18 1
0.65
1 9
16,2
6
0645
3.5
y
7
0830
2
y
8
0815
3
y
9
0815
2 5
y
l9
0715
2
y
11
1100
7
y
12
0700
7
y
7 2
1 5
0.39
6.8
13
1045
2
y
14
0915
3
y
15
1430
1 25
y
16
1100
2
y
17
0900
2.75
y
18
1030
3
y
19
0900
4 25
y
0.58
l0
1000
I
y
21
0830
4
y
12
0745
5
y
23
1015
I5
y
1a
1030
I
y
25
1030
.5
y
26
0930
2
y
27
0930
3 25
y
17.4
1 7
5.065
17 3
28
0745
2.75
y
29
0745
15
y
3a
0700
1
y
31
0745
1 5
y
Maathly Menge Limit:
Maathly Arcn9e:
14.233333
1 1075
1:.785
13 433333
Daily Maximum:
18.1
17
1 9
17 3
Daily Minimum
74
0.58
4`...065
6.8
rass No Reporting Reason: ENFRIJSE 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_5_2021.pdf)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
1
i
i
I
x°
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
D0
2400 dads
deg c
mg/1
l
1207
2
1139
20.5
5.63
3
0930
20,8
5.61
4
0959
20,2
4.41
5
1013
6
as55
7
0830
ENVWTHR
8
0952
9
0921
10
0715
ENVWTHR
it
1453
t2
1210
1.3
1206
14
1111
13
1501
16
1156
t7
0447
18
1201
19
1108
20
1114
21
1049
22
0745
23
0919
24
1102
25
1112
26
0930
27
1121
28
0843
29
0829
30
0700
ENVWTHR
31
0850
Monthly Avenge Llmll:
Maolhly Areraa
20.5
5 216667
Nay Maximum:
20.8
5.63
Dilly MWImum:
20.2
4.41
`••• 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 5_2021.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: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07+19/2021
Electronically Certified by Dennis Matthew Bailey on 2021-07-19 14:32:31.12
ORC Certifier Signature:Dennis Matthew Bailey
!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 2021-07-19 14:34:07.805
PermitteelSubmitter Signature: ***Dennis Matthew Bailey Phone #:[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04130.:2023
1 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. 1 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: Matthew Bailey
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https: `. deq.nc.govIabouUdivision .water-resources1edmrIuser-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 FlowDischarge 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 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0064246 Ver 2.0 S 2021.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: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0 STATUS: Submitted
Report Comments:
On 5-3-21 1 talked to Mitch Hayse and told him i needed to send the letter no ORC wants to send to the State and the Owner, It took into June to get a certified mail receipt from a
representative of the Owner. 1 sent a rescue plan to Greg Applekamp and Kellen Buss on April 28th, 2021. On June 21, 2021 1 was introduced to another new Supervisor (1
started with Greg, then Mike Carter, then Kellen, and now Eddie Morgan) and he was just like Greg and Kellen, excited to get things right and get to workl Greg, Kellen and I
wished him the best of luck .. 1 haven's heard back from as of7-17-21 but 1 understand Kellen runs all my requests thru Eddie now.

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: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Downstream Comments:
There is a sample time everyday because I pull settability every day regardless of weather. 1 have a lot of trouble with the DO meter, it was from 2020 and missing parts. i was
able to scrounge parts but it has issues.

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: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0 STATUS: Submitted
Duffel! 001 - Effluent Comments:
The effluent quality is very poor. Influent pH is normally pH8.1+ . 5-5-21 COD was 57.0mg/L . 5-12-21 COD was 100mg/L. RAS TDS was 333mg/L, TSS/l'VSS was tss
2020mg/L & vss 1850mg/I. 5-19-21 COD 61.Img/L . 5-19-21 AB TSS was 2420 and VSS 2050, 5-27-21 TDS 421mg/L, TSS 40mg/L, & COD 83.5mg/L. 1 generate 100+
gallons of scum daily. Kellen got me a 2" pneumatic diaphragm pump and compressor that I use to remove it off the scum trough ant top of clarifier daily. #2 train was set on 5-
12-21, it should have been backfilled, it was left ungraded as well 1 offered the the reference for a PE i have worked with before, Scott Mizell, he has done several small jobs for
the County and he would have been invaluable to them

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: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4, ORC HAS CHANGED: No
eDMR PERIOD: 05-2021 (May 2021) VERSION: 2.0 STATUS: Submitted
Outfall - Upstream Comments:
Requested new DO meter on May 20th from Kellen in email

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$5,736.57 No
Total Balance Due : $51,511.31
Sum Of Total Paid:$44,271.92
Total Enforcement Cost $3,786.98
Total Penalty Amount: $100,846
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Total Cases:
Total Penalties After Remissions : $95,783.23
Sum of Total Case Penalties: $104,633.23