HomeMy WebLinkAboutNC0064246_NOV-2022-LM-0026_20220422ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
RICHARD E. ROGERS, JR.
Director
NORTH CAROLINA
Environmental Quality
Certified Mail # 7020 3160 0000 4109 5718
Return Receipt Requested
April 22, 2022
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0026
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Permittee:
A review of the January 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Chlorine, Total Residual 1/6/2022 17 155 Daily Maximum Exceeded
(50060)
001 Effluent BOD, 5-Day (20 Deg. C) - 1/13/2022 13.5 35.5 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 1/13/2022 400 1,200 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 1/13/2022 20 31.6 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent Chlorine, Total Residual 1/15/2022 17 347 Daily Maximum Exceeded
(50060)
001 Effluent Nitrogen, Ammonia Total (as 1/20/2022 20 28.1 Daily Maximum Exceeded
N) - Concentration (C0610)
....DVI
NormCarolina Department at -Environmental Quality I ondsbnafWater Resources
Raleigh Regional Office 13600 Barrett Drive . Raleigh North Carolina 27609
919.79.4200
Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent
Limit Reported
Date Value Value Type of Violation
Chlorine, Total Residual
(50060)
1/21/2022 17 413 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
1/22/2022 17 428 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
1/24/2022 17 747 Daily Maximum Exceeded
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
1/25/2022 17 554 Daily Maximum Exceeded
1/28/2022 13.5 17.4 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
1/28/2022 20 34.5 Daily Maximum Exceeded
1/29/2022 17 617 Daily Maximum Exceeded
1/31/2022 9 15.8 Monthly Average Exceeded
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Monitoring Violations:
Sample
Location Parameter
1/31/2022 4 28.22 Monthly Average Exceeded
001 Effluent Chlorine, Total Residual (50060)
Monitoring
Date Frequency Type of Violation
1/1/2022 2 X week Frequency Violation
001 Effluent Oxygen, Dissolved (DO) (00300)
1/1/2022 Weekly Frequency Violation
001 Effluent pH (00400)
001 Effluent Chlorine, Total Residual (50060)
1/1/2022 Weekly Frequency Violation
1/8/2022 2 X week Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 1/15/2022
2 X week Frequency Violation
001 Effluent pH (00400)
1/15/2022 Weekly Frequency Violation
001 Effluent Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
001 Effluent pH (00400)
Reporting Violation(s):
Sample
Location Parameter
1/29/2022 Weekly Frequency Violation
1/29/2022
Weekly Frequency Violation
Date Type of Violation
3/3/2022 Late/Missing DMR
North Carolina Department of Environmental Quaky I Division of water Resources
Raleigh Regional Office 3800 Barrett Drive I Raleigh North Carolina 276O9
919.7%420O
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in 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,
)24:
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 Carolina Department of Environmental Quality Division of Water Resources
Raleigh Regional Office • 3600 Barrett Drive Raleigh North Carona 27609
919.79U200
II
M
II
11
•
•�• -
• - ■.
1
• • - -1—
.• t
■ ■ T.
- ■ ■
■
10 -JAte■ til. i.1 1 iiv. J1.
aV
i.,
. • •
a
_ .... 1 I . I - I
Ic. I 1 =
•
■•
.1• 1
• •
• •_
•
• ▪ r
■
II II ::I' _ ,'1 II I I ■ -. _:1I •• - 1 1
II FE ..m., • . . 4
- :e._-'.:11
• • . . •
, • , _ pl
- I �' _ i I 1 I • 2-1 '� • 1 h -,1,,,,,
4 •2 ; r •■ -r -„ — ..
: ■., 1 . 1 __1 . ■ . • " •:� . a* * 4 i . 1 * �..
II . 1
1 II ,.1 I - I I I I R 1 1 1*� I — I
!: t ii
11
■
■
■ ■
•
•
• • •
• -
■
e 46_1_
1 ■■ ■ ■ r -1 • -� ■ Lai
...1 L
•MI II 7
- . . -• 7■ 4 el .
1 ■■I A I I m I. I- L n - r • in. : r .. • • ■
L - -
•
•
'or. I. • %I
I m• 1:•0
. ti•1=
•
1:71
41 • F
ti