NC0064246_LM-2022-0018_20220401

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-2022-0018
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 BOD, TRC, fecal coliform, ammonia nitrogen are risks to public health
and could cause water quality standard violations. Not meeting minimum daily DO is harmful to water quality biota.
Failing to monitor for total nitrogen and total flow could be a risk to public health.
2) The duration and gravity of the violation;
Daily maximum permit limit for BOD was exceeded by 71% on 11.18.2021 and by 111 % on 11.25.2021. Daily maximum
for TRC was exceeded by 23,252% on 11.01.2021, by 17,782% on 11.02.2021, by 13,958% on 11.03.2021, by 29,017% on
11.05.2021, by 10,841 on 11.06.2021, 14,370% on 11.09.2021, by 8,547% on 11.10.2021, 44,370% on 11.11.2021, by
10,900% on 11.12.2021, by 188% on 11.15.2021, by 194% on 11.16.2021, by 18,252 on 11.22.2021, and 21,429% on
11.23.2021. Daily maximum permit limit for fecal coliform was exceeded by 505% on 11.04.2021, and by 397% on
11.18.2021. Daily minimum DO permit limit was not met for the following days: 11.01.2021, 11.02.2021, 11.03.2021,
11.05.2021,11.06.2021, 11.09.2021, 11.12.2021, 11.15.2021, 11.16.2021, 11.29.2021, and 11.30.2021. Daily minimum pH
permit limit was not met on 11.03.2021. Monthly permit limit for BOD was exceeded by 104%. Monthly permit limit for
fecal coliform was exceeded by 125%. Monthly permit limit for ammonia nitrogen was exceeded by367%. Total flow and
total nitrogen was not monitored for 11.2021.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for BOD, TRC, fecal coliform, ammonia nitrogen are risks to public health
and could cause water quality standard violations. Not meeting minimum daily DO is harmful to water quality biota.
Failing to monitor for total nitrogen and total flow could be a risk to public health.
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 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 9 enforcement cases within the past 12 months.

8) The cost to the State of the enforcement procedures.
$36.57
Date
y:A.2
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5527
Return Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
E'nvlronmenta! Quality
April 01, 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-2022-0018
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $7,236.57 ($7,200.00 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 November 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 November 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).
,„...p.1,W
North C rolhn Department of enwromnem,I Quality I olwlon of Water Resources
Raleigh Regional Mot I WOO Barrett Drive ' Raleigh North Car9gna27609
9I9.791A2O0

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, 1, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Jones
Estates Pace LLC:
$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 BOD, 5-Day (20 Deg. C)
- Concentration
$2,400.00 12 of 12 violations of G.S. 143-215. I(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Chlorine. Total Residual
$400.00 2 of 2 violations of G.S. 143-215. I (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
$0.00 0 of 1 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
$2,200.00 11 of 11 violations of G.S. 143-21 5.1(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)
$200.00 1 of 1 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 Minimum for pH
$500.00 1 of 1 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 Monthly Average for BOD, 5-Day (20 Deg.
C) - Concentration
$500.00 1 of 1 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 Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$500.00 1 of 1 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 Monthly Geometric Mean for Coliform, Fecal
MF, MFC Broth, 44.5 C
$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 - Ouantitv (Monthly) in violation of
Permit No. NC0064246.
$7,200.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$7,236.57 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. 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:
(I) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Subnxit 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:
(1) 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 Penalties1
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty {30) days of receipt of this
notice. The Division of Water Resources also requests thatyou 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 etition for an administrative hearin 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. PIease 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,
il 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 REQUEST
Case Number: LM-2022-0018
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $7,236.57
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-2022-0018
Having been assessed civil penalties totaling $7,236.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated April 01, 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
SIGNATURE
TELEPHONE

ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0018
PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Johnston
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month!Yr Parameter Frequency Measure Value Value Limit Type Amount
11/18/2021 11-2021 BOD, 5-Day (20 Deg. Weekly mg/l 13.50 23.1 71.1 Daily $200.00
C) - Concentration Maximum
Exceeded
11/25/2021 11-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 28.6 111.9 Daily
C) - Concentration Maximum
Exceeded
$200.00
11/30/2021 11-2021 BOD, 5-Day (20 Deg. Weekly mg/I 9 18.42 104.7 Monthly
C) - Concentration Average
Exceeded
11/1/2021 11-2021 Chlorine, Total
Residual
11/2/2021 11-2021 Chlorine, Total
Residual
2 X week ug/i 17 3,970 23,252.9 Daily
Maximum
Exceeded
$500.00
$200.00
2 X week ug/I 17 3,040 17,782.4 Daily
Maximum
Exceeded
11/3/2021 11-2021 Chlorine, Total
Residual
$200.00
2 X week ugll 17 2,390 13,958.8 Daily
Maximum
Exceeded
11/5/2021 11-2021 Chlorine, Total
Residual
11/6/2021 11-2021 Chlorine, Total
Residual
$200.00
2 X week ug/I 17 4,950 29,017.6 Daily
Maximum
Exceeded
$200.00
2 X week ug/I 17 1,860 10,841.2 Daily
Maximum
Exceeded
11/9/2021 11-2021 Chlorine, Total
Residual
2 X week ug/I 17 2,460 14,370.6 Daily
Maximum
Exceeded
11/10/2021 11-2021 Chlorine, Total
Residual
11/11/2021 11-2021 Chlorine, Total
Residual
11/12/2021 11-2021 Chlorine, Total
Residual
2 X week ug/I 17 1,470 8,547.1 Daily
Maximum
Exceeded
2 X week ugll 17 7,560 44,370.6 Daily
Maximum
Exceeded
2 X week ugil 17 1 M7[) 10,900.0 Daily
Maximum
Exceeded
$200.00
$200.00
$200.00
$200.00
$200.00

11/16/2021 11-2021 Chlorine, Total
Residual
11/22/2021 11-2021 Chlorine, Total
Residual
11/23/2021 11-2021 Chlorine, Total
Residual
2 X week ugll 17 50 194.1 Daily
Maximum
Exceeded
2 X week ugll 17 3,120 18,252.9 Daily
Maximum
Exceeded
$200.00
$200.00
2 X week ugll 17 3,660 21,429.4 Daily
Maximum
Exceeded
11/4/2021 11-2021 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00
$200.00
11/18/2021 11-2021 Coliform, Fecal MF, Weekly #/100m1 400 1,990 397.5 Daily
MFC Broth, 44.5 C Maximum
Exceeded
11/30/2021 11-2021 Coliform, Fecal MF, Weekly #/100m1 200 451.63 125.8 Monthly
MFC Broth, 44.5 C Geometric
Mean
Exceeded
11/25/2021 11-2021 Nitrogen, Ammonia Weekly mglI 20 23.4 17.0 Daily
Total (as N) - Maximum
Concentration Exceeded
11/30/2021 11-2021 Nitrogen, Ammonia Weekly mg?I 4 18.7 367.5 Monthly
Total (as N) - Average
Concentration Exceeded
11/1/2021 11-2021 Oxygen, Dissolved Weekly 114I 5 1.91 -61.8 Daily
(DO) Minimum Not
Reached
11/2/2021 11-2021 Oxygen, Dissolved Weekly mg!I 5 1.55 -63.0 Daily
(DO) Minimum Not
Reached
11/3/2021 11-2021 Oxygen, Dissolved Weekly mgll 5 2.54 -49.2 Daily
(DO) Minimum Not
Reached
$200.00
$500.00
$0.00
$500.00
11/5/2021 11-2021 Oxygen, Dissolved Weekly mgll 5 2 27 -54.6 Daily
(DO) Minimum Not
Reached
11/6/2021 11-2021 Oxygen, Dissolved Weekly mgil 5 3.1 -38.0 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
$200.00
11/9/2021 11-2021 Oxygen, Dissolved Weekly mgll 5 2.7 -46.0 Daily
(DO) Minimum Not
Reached
$200.00
11/12/2021 11-2021 Oxygen, Dissolved Weekly mgjl 5 4,18 -16.4 Daily
(DO) Minimum Not
Reached
$200.00
11/15/2021 11-2021 Oxygen, Dissolved
(DO)
11/16/2021 11-2021 Oxygen, Dissolved
moll 5 3.8 -24.0 Daily
Minimum Not
Reached
$200.00
6 3.39 -32.2 Daily $200.00
(DO) Minimum Not
Weekly
Weekly
ragfl

•
Reached
11/29/2021 11-2021 Oxygen, Dissolved Weekly mgll 5 4.54 -9.2 Daily $200.00
(DO) Minimum Not
Reached
11/30/2021 11-2021 Oxygen, Dissolved Weekly ng/ 5 4,62 -7.6 Daily $200.00
(DO) Minimum Not
Reached
11/3/2021 11-2021 pH
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
Weekly su 6 2.73 -54.5 Daily
Minimum Not
Reached
$200.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
11/30/2021 11-2021 Flow, Total
11/30/2021 11-2021 Nitrogen, Total -
Quantity (Monthly)
Monthly mgal/mont
h
Monthly Ib/mon
Frequency
Violation
Frequency
Violation
$50.00
$50.00

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: 11-2021 (November 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
G
.y
'g
X
art
_u
I
e
I-
1
�
QP�f Time Os Site
ORC O. Siu7••
s
.e
i
50050
00010
00400
50060
C0310
C0610
COSJO
31616
00300
Continuous
Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
PLOW
TEMP-C
pH
CHLORINE
BOD - Case
Nn3-N-Cow
T5S-Cone
FCOLIBR
DO
2400 rbek
Hn
2400 clock
mgd
deg c
SU
ugll
mg/l
mgll
mgll
#/loomI
1
0830
0,00068
16.6
7 35
3970
me
1 91
2
1430
0-00045
20,7
7 21
3040
1.85
3
1030
0.00041
13.3
2.73
2390
2.54
4
_
0915
0.00037
9.6
18.7
30
2420
5
0900
0.00045
14.7
6.99
4950
2.27
6
_
0900
0.00039
15 6
6.83
1860
3 I
7
0745
0.00054
It
0800
0.00055
-
9
1000
3
y
0.00029
-
17
727
2460
2.7
10
0815
3.5
y
_
0 0 0042
_
17.4
7.22
1470
12.4
17
117
33 1
5.77
11
0830
6.5
y
0.00035
15.9
7 36
7560
5.98
11
0815
2.5
y
0-0006
19.3
7 7
1870
_
_
E3
1215
.75
y
0.00028
14.18
14
0945
2 75
y
0.0004
15
0815
3.5
y
0.00043
141
-
741
49
3.8
16
0900 _
4
Y
0.00037
13.2
7 35
50
3.39
l
17
0915
.25
y
-
0.00045
17.1
7.67
49
519
1s
0915
1
y
0.00035
23.1
15.7
26.5
1990
19
0845
3-25
y
0.0004
16,6
7.52
49
6.04
20
1000
1
y
0.00043
21
0845
I
y
0.00044
22
0815
175
y
0.00048
16.6
717
3120
517
23 -
0830
2.75
y
0.00059
12 1
7 5
3660
8.31
24
1230
1.25
y
0,00031
_
25
.
1045
2
y
0-00044
28.6
214
14.2
261
26
1015
2.25
y
0-00044
27
1045
2
y
000057
28
1030
2.75
y
0.0004
29
0815
2.5
y
0.00032
13
7 4
49
~
454
30
1300
1
y
0.00039
14 9
7 33
48
4.62
Monthly
Average limit
0.015
y
4
30
200
Monthly Avenge:
0.000433
15 776471
2155.529412
18 425
18.7
20.6
451.631511
4.203529
Daily Maa1an.
0.00068
20,7
7 7
7560
28.6
23.4
30
2420
8.31
Daily Minimum:
0.00028
121
2.73
48
96
15.7
117
331
1.85
o 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_1.0_11 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: 11-2021 (November 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
CJ
4
1
1
A
60010
00300
Weekly
Weddy
Grab
Grab
TEMP-C
DO
2400 dock
deg c
mgl1
1
1034
14 4
415
2
1542
168
4 36
3
1115
13.6
4.2
4
5
1006
11 8
4,85
6
0948
10.6
4.92
7
a
9
1232
13,8
6.05
to
1131
14
3.82
11
1039
13 1
3.78
12
1129
186
4.99
13
14
15
1031
11.7
3.03
16
1120
9.8
4.3
17
1114
15,4
3.76
is
19
1016
14,6
3 75
20
21
22
0908
15 7
5.27
23
0904
8.5
5.26
2a
25
26
27
20
29
0958
114
4.54
30
1510
147
4.62
Monthly Average halt:
Moodily AveragG13.441176
4.45
Da5y Masimum:
18.6
6.05
Daily Minimum:
8 $
3 03
•••• No Reporting Reason. ENFRUSE No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY o No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246_Ver 1.0 11_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: 11-2021 (November 2021) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
J
0
U
�
I
a
v°
[-
i
P
z
e
tg
d
9
F
Bi
8
a
0
ti
tt
z
QY600
C0600
Q91600
C0665
022m
00630
00625
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Grab
Calculated
Grab
Calculated
Grab
Grab
TOTAL N-Qly
TOTAL N-Cone
TOTAL N-Qly
TOTAL P-Cone
TOT FLOW
NO2&NO3
TOTKJEL
2400 dock
Nn
2400 clack
2ln
Yl61N
Ibslyr
mg/I
Ib/mon
mg/1
mgal/month
mgil
mg/1
i
0830
2.75
y
2
1430
1.75
y
3
1030
1.5
y
4
0915
1
y
5
0900
175
y
6
0900
2.5
y
7
0745
175
y
a
0800
5
y
9
1000
3
y
to
0815
3.5
y
18.5
4.2
095
176
11
0830
6.5
y
12
0815
2.5
13
1215
75
-y
y
14
0945
2.75
y
13
0815
3-5
y
16
0900
4
y
17
0915
.25
y
Ur
0915
1
y
19
0845
3.25
y
20
1000
1
y
21
0845
1
y
23
0815
1.75
y
23
0830
2.75
y
24
1230
1.25
y
25
1045
2
y
26
1015
2 25
y
27
1045
2
y
2s
1030
2.75
y
29
0815
2,5
y
30
1300
1
y
Monthly Armee Limn:
Monthly Average:
11.5
4.2
0.95
17 b
Da0y Mnimum•,
18.5
4.2
0.95
17 b
Daily Minimum:
18.5
4.2
0.95
17 6
"o• 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_1.0_I1 2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4.
eDMR PERIOD: 11-2021 (November 2021)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: D. Matthew Bailey
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
OJ
1I
F
I
z'
00010
00300
Weekly
Weekly
Grab
Grab
7EMr•C
110
2400 door
deg a
mg/1
i
1027
13.5
4.82
1
1526
18.5
4.7
3
1108
14.7
2.54
4
5
0943
1 1 1
5.43
6
0936
12.4
4.94
7
3
9
1227
13.2
4.67
10
1132
13 9
4.79
1i
1022
12.5
5.55
12
1040
19,2
4.79
13
14
15
1035
11 8
4.38
16
1147
9.6
5.6
17
1012
16.2
4.34
18
19
1017
16.1
4 96
20
21
22
091$
13
3 98
13
8.2
4.73
24
23
26
27
29
29
1013
13
3 77
30
1521
10.2
5 18
Monthly Awerrae WM:
Monthly "Loony:
13.358824
4.657059
Dolly Mutant=
19 2
5.6
Daily Mlninnn:
8 2
2.54
**** 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 1.0_11_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: 11-2021 (November 2021) VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 12110/2021
Electronically Certified by Dennis Matthew Bailey on 2021-12-10 13.06:23.413
ORC1 Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
Phone 4:919-915-0616 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 Il.E.6 of the
NPDES permit.
Electronically Signed by Dennis Matthew Bailey on 2021-12-10 13:09:31.248
Permittee. Submitter Signature: ***Dennis Matthew Bailey Phone #:[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 0430'2023
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. 1 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: Matthew Bailey Rose Stephenson
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https:.. deq.nc.gov. about. divisionsJwater-resourcesledmrluser-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 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0064246_Ver 1.0 11 2021.pd1)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 11-2021 (November 2021) VERSION: 1.0 STATUS: Submitted
Report Comments:
I still believe my flow totalizer is way off. It went out in July and the Engineer that certifies it said it couldn't be re -certified.

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: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 11-2021 (November 2021) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Downstream Comments:
My effluent is marked in my rounds sheets as very poor every day Very, very poor rarely. And 4 times i have filed a byass report on the effluent.

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: 11-2021 (November2021) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
Replaced the aeriator that isn't on the Permit and moved it from its original position at the beginning of the contact chamber to the end at the effluent discharge; 11-10-2021, it
was making no difference at the head of the chamber where the clarifier effluent feeds.

NPDES PERMIT NO.: NC'0064246 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: 11-2021 (November 2021) VERSION: 1.0 STATUS: Submitted
Outfall 001 = Upstream Comments:
i still believe chlorine leaks from the manhole at the road into the stream.

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
chewier
Certified Mail # 7020 3160 0000 4115 6709
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH LINA
EnvIronattntal Quality
January 4, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0002
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the November 2021 Discharge Monitoring Report (DMR) for the subject fadlity revealed the
violations indicated below:
Limit Exceedance Violations:
Sample
Location Parameter Date
Limit Reported
Value Value Type of Violation
001 Effluent Chlorine, Total Residual 11/1/2021 17 3,970 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/1/2021 5 1.91 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 11/2/2021 17 3,040 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/2/2021 5 1.85 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 11/3/2021 17 2,390 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/3/2021 5 2.54 Daily Minimum Not Reached
(00300)
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Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent
001 Effluent
Limit
Date Value
pH (00400) 11/3/2021 6
Coliform, Fecal MF, MFC Broth, 11/4/2021 400
44.5 C (31616)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlodne, Total Residual
(50060)
Reported
Value Type of Violation
2.73 Daily Minimum Not Reached
2,420 Daily Maximum Exceeded
11/5/2021 17 4,950 Daily Maximum Exceeded
11/5/2021 5 2.27 Daily Minimum Not Reached
11/6/2021 17 1,860 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlodne, Total Residual
(50060)
11/6/2021 5 3.1 Daily Minimum Not Reached
11/9/2021 17 2,460 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
11/9/2021 5 2.7 Daily Minimum Not Reached
11/10/2021 17 1,470 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
11/11/2021 17 7,560 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
11/12/2021 17 1,870 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
11/12/2021
001 Effluent Chlorine, Total Residual
(50060)
5 4.18 Daily Minimum Not Reached
11/15/2021 5 3.8 Daily Minimum Not Reached
11/16/2021 17 50 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
11/16/2021 5 3.39 Daily Minimum Not Readied
BOD, 5-Day (20 Deg. C) - 11/18/2021 13.5 23.1 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth, 11/18/2021 400 1,990 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
11/22/2021 17 3,120 Daily Maximum Exceeded
11/23/2021 17 3,660 Daily Maximum Exceeded
001 Effluent
BOD, 5-Day (20 Deg. C) - 11/25/2021 13.5 28.6 Daily Maximum Exceeded
Concentration (C0310)
NortheercineDepartmentortmliowsunialQuality I grldeedWMernespaser
PreldrRmlerrl0Mor 13wowneaoare'likkh.tiortbOrellraMIN

Limit Exceadance Vioratignez
Sample
Location
001 Effluent
001 Effluent
Parameter Date
Nitrogen, Ammonia Total (as 11/25/2021
N) - Concentration (C0610)
Limit Reported
Value Value Type of Violation
20 23.4 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 11/29/2021
(00300)
001 Effluent
BOD, 5-Day (20 Deg. C) - 11/30/2021
Concentration (C0310)
5 4.54 Daily Minimum Not Reached
9 18.42 Monthly Average Excceeded
001 Effluent
001 Effluent
001 Effluent
Conform, Fecal MF, MFC Broth, 11/30/2021 200
44.5 C (31616)
Nitrogen, Ammonia Total (as 11/30/2021
N) - Concentration (C0610)
Oxygen, Dissolved (DO) 11/30/2021
(00300)
Nonitorina Violations;
Sample
Location
451.63 Monthly Geometric Mean Exceeded
4 18.7 Monthly Average Exceeded
5 4.62 Daily Minimum Not Reached
Monitoring
Parameter Date Frequency Type of Violation
001 Effluent Flow, Total (82220) 11/30/2021 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 11/30/2021 Monthly Frequency Violation
(QM600)
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.
leeeehOrokeaDeperteeerneftrnAieeeeeeeeelealty 1 awe.neeweeerIleeeueeee
!eeet %lerree,doMeeI3000WenOm* ideph, eweaComm Moe

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 anntldpate 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,
142..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
Honk gnaw oep.Am mMEnNawe gel%Ay I add=dW r.rtiveeaen
R�1epltlteEioreel OfIk* ' 3•00 Mrnel Drive IAA" North Opietna 111109

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000 4115 6709
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
January 4, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0002
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the November 2021 Discharge Monitoring Report (DMR) for the subject fadlity revealed the
violations indicated below:
UmIt Exceedance Violatlons;
Sample
Location Parameter Date
Limit Reported
Value Value Type of Violation
001 Effluent Chlorine, Total Residual 11/1/2021 17 3,970 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/1/2021 5 1.91 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 11/2/2021 17 3,040 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/2/2021 5 1.85 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 11/3/2021 17 2,390 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/3/2021 5 2.54 Daffy Minimum Not Reached
(00300)
...QECPI
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Pielghteylrtl ollloe l Moo Barren Den I Rid* Meth Carobs ma!

Limit Exceedance Violations)
Sample
Location Parameter
001 Effluent pH (00400)
001 Effluent
Conform, Fecal ME, MFC Broth,
44.5 C (31616)
00i Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
Limit Reported
Date Value Value Type of Violation
11/3/2021 6 2.73 ti Daily Minimum Not Reached
11/4/2021 400 2,420 Daily Maximum Exceeded
11/5/2021 17 4,950 Daily Maximum Exceeded
11/5/2021 5 2.27 Daily Minimum Not Reached
11/6/2021 17 1,860 Daily Maximum Exceeded
11/6/2021 5 3.1 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
11/9/2021 17 2,460 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
11/9/2021 5 2.7 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
11/10/2021 17 1,470 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
001 Effluent
11/11/2021 17 7,560 Daily Maximum Exceeded
11/12/2021 17 1,870 Daily Maximum Exceeded
11/12/2021 5 4.18 Daily Minimum Not Reached
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
BOD, 5-Day (20 Deg. C) - 11/18/2021 13.5 23.1 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent
11/15/2021 5 3.8- Daily Minimum Not Reached
11/16/2021 17 50 Daily Maximum Exceeded
11/16/2021 5 3.39 Daily Minimum Not Reached
001 Effluent
Conform, Fecal MF, MFC Broth, 11/18/2021 400 1,990 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
11/22/2021 17 3,120 Daily Maximum Exceeded
11/23/2021 17 3,660 Daily Maximum Exceeded
11/25/2021 13.5 28.6 Daily Maximum Exceeded
e-DEO
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Lipijt Exceedance Violations:
Sample
Location
Parameter Date
001 Effluent
001 Effluent
Limit Reported
Value Value Type of Violation
Nitrogen, Ammonia Total (as 11/25/2021
N) - Concentration (C0610)
001 Effluent
20 23.4 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 11/29/2021
(00300)
BOD, 5-Day (20 Deg. C) - 11/30/2021
Concentration (C0310)
5 4.54 Daily Minimum Not Reached
9 18.42 Monthly Average Exceeded
001 Effluent
001 Effluent
001 Effluent
Coliform, Fecal MF, MFC Broth, 11/30/2021 200
44.5 C (31616)
Nitrogen, Ammonia Total (as 11/30/2021
N) - Concentration (C0610)
Oxygen, Dissolved (DO) 11/30/2021
(00300)
Monitoring Violations;
Sample
Location
001 Effluent
451.63 Monthly Geometric Mean Exceeded
4 18.7 Monthly Average Exceeded
5 4.62 Daily Minimum Not Reached
Monitoring
Parameter Date Frequency Type of Violation
Flow, Total (82220) 11/30/2021 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 11/30/2021 Monthly Frequency Violation
(QM600)
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 WIN 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.
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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 antidpate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the fadlity 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 antidpated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning thls matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
Scott Vinson, Regional Supervisor
(/ Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
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2/21/22, 2:40 PM
USPS.00m® - USPS Tracklege Results
els
Tracking History
January 14, 2022, 11:48 am
Delivered, Left with Individual
DURHAM, NC 27703
Your item was delivered to an individual at the address at 11:48 am on January 14, 2022 in DURHAM, NC
27703.
January 11, 2022, 6:10 am
Out for Delivery
DURHAM. NC 27703
January 10, 2022, 2:28 pm
Arrived at Post Office
DURHAM, NC 27703
January 10, 2022, 2:16 am
Departed USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
January 9, 2022
In Transit to Next Facility
January 7, 2022, 5:40 pm
Arrived at USPS Regional Facility
RALEIGH NC DISTRIBUTION CENTER
. Postal Service"'
RTIFIED MAIL' RECEIPT
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NOV & Intent to Asses ChMI Penalty
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LM-2021-005: 12-2020 11/24/21$4,281.25
$4,130.32 No
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$9,536.57 No
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LM-2022-000: 1-2021 2116/22 $10,750.00
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LM-2022-001 i 7-2021
Total Balance Due : $60,121.02
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $3,896.69
Total Penalty Amount: $109,346
In
I•
Total Cases:
Total Penalties After Remissions : $104,392.94
Sum of Total Case Penalties: $113,242.94

Permit NC0064246
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENTAL QUALITY
DIVISION OF WATER RESOURCES
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Jones Estates Pace, LLC
is hereby authorized to discharge wastewater from a facility located at the
Pace Mobile Home Park WWTP
15026 Buffalo Road
Clayton
Johnston County
to receiving waters designated as and unnamed tributary to Buffalo Creek in sub -basin 03-
04-06 of the Neuse River Basin in accordance with effluent limitations, monitoring
requirements, and other conditions set forth in Parts I, II, III, and IV hereof.
This permit modification is effective February 23, 2021.
This permit and authorization to discharge shall expire at midnight on April 30, 2023.
If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal
application must be submitted no later than November 1, 2022 (180 days before the expiration of this
permit).
Signed this day February 23, 2021
. Daniel Smith, Director
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NC0064246
Part I
Grade II Biological Water Pollution Control System [15A NCAC 080.0302]
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
Influentfflue Et
nt
Total MonthlyFlow82220
[ ]
MG/month
Monthl y
Recorder or
Calculated
Influent or
Effluent
BOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mglL
Weekly
Grab
Effluent
Total Suspended Solids [C0530]
30
45
mg&
Weekly
Grab
Effluent
,Ammonia Nitrogen (as N) [C0610]
(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
#/100m1
Weekly
Grab
Effluent
Total Residual Chlorine (TRC) 3 [50060]
17
PA
2 X week
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab
Effluent
Dissolved Oxygen [00300]
Daily average > 5.0 mglL
mg!L
Weekly
Grab
Effluent
Total Phosphorus (as P) (C0665]
mg/L
Monthly
Grab
Effluent
Total Nftrogen4 (as N) [C0600]
mg!L
Monthly
Grab
Effluent
[QM600]
pounds/month
Monthly
Calculated
Effluent
Total Nitrogen Load5
[QY600]
pounds/year
Annually
Calculated
Effluent
Total Kjeldahl Nitrogen (as N) 100625]
mglL
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 100300]
mglL
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