NC0064246_Enforcement case file LM-2022-0025_20220429

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5763
Return Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami BIvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
April 29, 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-2022-0025
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $5,036.57 ($5,000.00 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 December 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 December 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).
,..c_t.E.9
North Carolina Depanment of Environmental Quality I Division of water Resources
Raleigh Regional Office 13800 Barrett Drive i Raleigh North Carolina 27609
919.791.4200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, I, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Jones
Estates Pace LLC:
$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
$800.00 4 of 4 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 Chlorine, Total Residual
$400.00 2 of 2 violations of G.S. 143-215. l(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
$600.00 3 of 5 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
$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 Solids, Total Suspended
- Concentration
$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 Minimum for Oxygen, Dissolved (DO)
$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 BOD, 5-Day (20 Deg.
C) - Concentration
$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
$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 Solids, Total Suspended
- Concentration
$100.00 for 1 of the 1 failures to properly monitor Chlorine, Total Residual 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 Nitrite plus Nitrate Total (as N) in violation of Permit
No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Nitrogen, Kieldahl, Total (as N) in violation of Permit
No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Nitrogen, Total - Concentration 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.
$200.00 for 2 of the 2 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No. NC0064246.

$100.00 for 1 of the 1 failures to properly monitor in violation of Permit No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Phosphorus, Total (as P) - Concentration in violation of
Permit No. NC0064246.
$5,000.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$5,036.57 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:
(1) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing
Option 1: Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environmental Quality (do not include waiver
form). Payment of the penalty will not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 2: Submit a written request for remission or mitigation including a detailed justification for such
request:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(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 Penalties,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) clays 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:
[f 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 [e-mail].
8
ATTACHMENTS
Sincerely,
y:s7,-Les.oc- -.././irgo..-----
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

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2022-0025
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $5,036.57
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 ofa 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-2022-0025
Having been assessed civil penalties totaling $5,036.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated April 29, 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-2022-0025
PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
12/15/2021 12-2021 BOD, 5.Day (20 Deg. Weekly mgll 13.50 41.6 208.1 Daily
C) - Concentration Maximum
Exceeded
12/21/2021 12-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 22.4 65.9 Daily
C) - Concentration Maximum
Exceeded
12/31/2021 12-2021 BOD, 5-Day (20 Deg. Weekly mg/I 9 16.26 80.7 Monthly
C) - Concentration Average
Exceeded
12/13/2021 12-2021 Chlorine, Total
Residual
2 X week ug/I 17 53 211.8 Daily
Maximum
Exceeded
12/14/2021 12-2021 Chlorine, Total
Residual
12/24/2021 12-2021 Chlorine, Total
Residual
2 X week ug/I 17 50 194.1 Daily
Maximum
Exceeded
2 X week ugli 17 80 370.6 Daily
Maximum
Exceeded
$200.00
12/25/2021 12-2021 Chlorine, Total
Residual
2 X week ugf 17 66.2 289.4 Daily
Maximum
Exceeded
12/8/2021 12-2021 Coliform, Fecal MF, Weekly #/100m1 400 548 37.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
12/15/2021 12-2021 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
12/2/2021 12-2021 Nitrogen, Ammonia Weekly reg/I 20 23.1 15.5 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$500.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$0.00
12/8/2021 12-2021 Nitrogen, Ammonia Weekly m i 20 20.9 4.5 Daily
Total (as N) - Maximum
Concentration Exceeded
12/15/2021 12-2021 Nitrogen, Ammonia Weekly mgil 20 35.7 78.5 Daily
Total (as N) - Maximum
Concentration Exceeded
$0.00
$200.00

12/21/2021 12-2021 Nitrogen, Ammonia Weekly mgA 20 37.9 89.5 Daily
Total (as N) - Maximum
Concentration Exceeded
12/29/2021 12-2021 Nitrogen, Ammonia Weekly it1g/I 20 34.5 72.5 Daily
Total (as N) - Maximum
Concentration Exceeded
12/31/2021 12-2021 Nitrogen, Ammonia Weekly mgil 4 30.42 660.5 Monthly
Total (as N) - Average
Concentration Exceeded
12/7/2021 12-2021 Oxygen Dissolved Weekly rng±i 5 4.15 .17.0 Daily
(DO) Minimum Not
Reached
12/8/2021 12-2021 Solids, Total Weekly mg/I 45 63.1 40.2 Daily
Suspended - Maximum
Concentration Exceeded
12/15/2021 12-2021 Solids, Total Weekly mg;9 45 92.2 104.9 Daily
Suspended - Maximum
Concentration Exceeded
12/31/2021 12-2021 Solids, Total Weekly my?I 30 41 5 39.3 Monthly
Suspended - Average
Concentration Exceeded
MONITORING VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
$200.00
$200.00
$500.00
$200.00
$200.00
$200.00
$500.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
12/11/2021 12-2021 Chlorine, Total 2 X week ug/I Frequency $100.00
Residual Violation
12/31/2021 12-2021 Flow, Total Monthly mgal/mont Frequency $50.00
h Violation
12/31/2021 12-2021 Nitrite plus Nitrate Monthly mg/I Frequency $50.00
Total (as N) Violation
12/31/2021 12-2021 Nitrogen, Kjeldahl, Monthly mg/I Frequency $50.00
Total (as N) Violation
12/31/2021 12-2021 Nitrogen, Total -
Concentration
12/31/2021 12-2021 Nitrogen, Total -
Quantity (Monthly)
Monthly mg/I
Monthly Ib/mon
Frequency $50.00
Violation
Frequency $50.00
Violation
12/18/2021 12-2021 Oxygen, Dissolved Weekly mg/I Frequency $100.00
(DO) Violation
12/25/2021 12-2021 Oxygen Dissolved Weekly mg/I Frequency $100.00
(DO) Violation
12/25/2021 12-2021 pH Weekly su Frequency $100.00
Violation
12/31/2021 12-2021 Phosphorus, Total (as Monthly mg/I Frequency $50.00
P) - Concentration Violation

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-2022-0025
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, TSS, TRC, and fecal coliform causes water
quality standard violations. Discharging effluent not meeting minimum DO and discharging below pH 6.0 is harmful to
water quality. Not monitoring for nitrate plus nitrite nitrogen, TRC, TKN, TN, pH, DO, total flow and TP increases risks tc
public health.
2) The duration and gravity of the violation;
Daily maximum permit limit for BOD was exceeded by 208% on 12.15.2021, and by 66% on 12.21.2021. Monthly BOD
limit was exceeded by 80%. Daily permit limit for TRC was exceeded for the following days: 12.13.2021, 12.14.2021,
12.24.2021, 12.25.2021, and 12.26.2021. Daily maximum permit limit for fecal coliform was exceeded by 37% on
12.08.2021, and by 505% on 12.15.2021. Daily maximum permit for ammonia nitrogen was exceeded by 78% on
12.15.2021, and by 89% on 12.21.2021. Monthly ammonia nitrogen was exceeded by 660%. Daily minimum DO was not
met on 12.07.2021. Daily maximum TSS limit was exceeded by 40% on 12.08.2021, and by 104% on 12.15.2021. Month!!
TSS limit was exceeded by 39%. TRC was not monitored for the week ending 12.11.2021. The following were not
monitored for the month: total flow, nitrite plus nitrate, TKN, TN — quantity and concentration, and TP. DO was not
monitored for the week ending 12.18.2021 and the week ending 12.25.2021.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, TSS, TRC, and fecal coliform causes water
quality standard violations. Discharging effluent not meeting minimum DO and discharging below pH 6.0 is harmful to
water quality. Not monitoring for nitrate plus nitrite nitrogen, TRC, TKN, TN, pH, DO, total flow and TP increases risks tc
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 12 enforcement cases within the past 12 months.

8) The cost to the State of the enforcement procedures.
$36.57
4 4..i1 29, zn 2 2--
Date
f,,4‘..,L
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABEIH & BISER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000 4109 5169
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH NA
viratemae Lail&
February 7, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0012
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the December 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
Limit Exceedancer Vioiatlo;
Sample
Location Parameter
001 Effluent
001 Effluent
Date
Limit Reported
Value Value Type of Violation
Nitrogen, Ammonia Total (as 12/2/2021
N) - Concentration (C0610)
20 23.1 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 12/7/2021
(00300)
001 Effluent
Coliform, Fecal MF, MFC Broth, 12/8/2021
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as 12/8/2021
N) - Concentration (C0610)
001 Effluent
001 Effluent
Solids, Total Suspended - 12/8/2021
Concentration (C0530)
Chlorine, Total Residual 12/13/2021
(50060)
5 4.15 Daily Minimum Not Reached
400 548 Daily Maximum Exceeded
20 20.9 Daily Maximum Exceeded
45 63.1 Daily Maximum Exceeded
17 53 Daily Maximum Exceeded
+lamc..en.w..nmene.r Einironmeaullamity oewlonelf Water Imagoes
krelyhlloponololnoe I MOO Omen Delve a eel"Nordieeoeen.moa

Limit Exceedance V1olatlonat
Sample
Location Parameter
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
BOD, 5-Day (20 Deg. C) - 12/15/2021
Concentration (C0310)
001 Effluent
001 Effluent
Limit Reported
Date Value Value Type of Violatlan
12/14/2021 17 50 Daily Maximum Exceeded
13.S 41.6 Daily Maximum Exceeded
Coliform, Fecal MF, MFC Broth, 12/15/2021
44.5 C (31616)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Solids, Total Suspended -
Conoentratlon (C0530)
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
Nitrogen, Ammonia Total (as 12/21/2021 20
N) - Concentration (C0610)
Chlorine, Total Residual
(50060)
001 Effluent
400 2,420 Daily Maximum Exceeded
12/15/2021 20 35.7 Daily Maximum Exceeded
12/15/2021 45 92.2 Daily Maximum Exceeded
12/21/2021 13.5 22.4 Daily Maximum Exceeded
37.9 Dally Maximum Exceeded
12/24/2021 17 80 Daily Maximum Exceeded
Chlorine, Total Residual
(50060)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
Solids, Total Suspended -
Concentration (C0530)
Monitoring Violations:
Sample
Location
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
12/25/2021 17 66.2 Daily Maximum Exceeded
Parameter
Chlorine, Total Residual (50060)
Oxygen, Dissolved (DO) (00300)
Oxygen, Dissolved (DO) (00300)
12/29/2021 20 34.5 Daily Maximum Exceeded
12/31/2021 9 16.26 Monthly Average Exceeded
12/31/2021 4 30.42 Monthly Average Exceeded
12/31/2021 30 41.8 Monthly Average Exceeded -
Monitoring
Data Frequency Type of Violation
12/11/2021 2 X week Frequency Violation
12/18/2021 Weekly Frequency Violation
12/25/2021 Weekly Frequency Violation
pH (00400)
Flow, Total (82220)
001 Effluent
Nitrite plus Nitrate Total (as N)
(00630)
12/25/2021 Weekly Frequency Violation
12/31/2021 Monthly Frequency Violation
12/31/2021 Monthly Frequency Violation
Harts orarroeprl.rn.erlewl hiffee lahb lty I Waal cif Wait 'mourns
RAtplordoRke 13800Wren DON I Rdeigh.Nale/lralrymo,
eit711.4200

Naaiborinq ViolatIona:
Sample
Location
001 Effluent
Monitoring
Parameter Date Frequency Type of Violation
Nitrogen, Kjeidahl, Total (as N) 12/31/2021 Monthly Frequency Violation
(00625)
001 Effluent Nitrogen, Total - Concentration 12/31/2021 Monthly
(C0600)
Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 12/31/2021 Monthly
(QM600)
001 Effluent Phosphorus, Total (as P) - 12/31/2021 Monthly
Concentration (C0665)
Frequency Violation
Frequency Violation
A Notice of Violation/Intent to Issue avil 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 dvil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
falls 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 dvil 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 Permfttee Is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the fadlity induding limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for antidpated or
potential problems due to planned maintenance activities, taking units off-line, etc.
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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.
ide
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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• Complete-iterns 1.2, and 3.
• Print your name and address on the reverse
so that we can return the card to you.
■ Attach thls card to the back of the mallplece,
or on the front If apace permits.
1. Article Addressed to:
KEIIJP P. BUSS, INFRASTRUCTURE DIRECTOR
JONESirSTATES PACE, LLC
2310 S.'MrAMI BLVD.; SUITE 238
DURFUUVI, NC 27703
N0V-20124M012 / NOV-INTENT TO ASSESS. / 20220209
PACE MOBILE HOME PARK / NC0064246 /JOHNSTON COUNTY
REC: 7020 3160 0000 4109 5169/ M 02/07/2022
A. BlGneewe
0 Addressee
01 Delvery
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D. bti • • address horn Item 1? l7
1I YES, setter *Wary address below: o
2. Article Number Mensfer from service Cabal)
7020 3160 0000 4109 5169
3. Service Type
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PS Form 3811, July 2015 PSN 7530-02-000.9083
7020 3160 0000 4109 5169
Domestic Return Receipt
U.S. Postal Service
CERTIFIED MAIL''' RECEIPT
Domestic furl Onfyr
For delivery iriloimatlon, visit our t:obsite al sysvn:usps.com'.
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KELLEN P. BUSS, INFRASTRUCTURE DIRECTOR
/ONES ESTATES PACE, LLC
2310 5. MIAMI BLVD.; SUITE 238
DURHAM, NC 27703
NOV-2022-LM-012 / NOV-INTENT TO ASSESS. / 20220209
PACE MOBILE HOME PARK / NC0064246 / JOHNSTON COUNTY
REC: 7020 3160 0000 4109 5169/ M 0207/2022
Here
PS Form 3800, April 0015 v'S rr 753D 02.0 0.00t; See Reverse for instructions
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MPS TRACKING #
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9590 9402 3415
itsd States
tal Service
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Postage & Fees Paid
USPS
Permit No. G-10
- Sender, Please print your name, address, and ZIP+4e In this box`
NCDEQ DIVISION OF WATER QUALITY
RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
lfflr'iflf1till illtjifttfi'1'fillif t'iflll1'111'1'1ff"111111'91l

ROY COOPER
Gamer
EUZABETH S. BEER
Somemy
5. DAP1J SMITH
Moor
Certlfled Man # 7020 3160 0000 4109 5169
ilisammikolgthoutestisi
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
H�
February 7, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV 2022-LM-0012
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
NAMED
A review of the December 2021 Discharge Monitoring Report (DMR) for the subject fadiity revealed the
violations indicated below:
Sample
Lecstlon Parameter
001 Effluent
001 Effluent
001 Efl'lu it
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Limit Reported
Date Value Value Type of Violation
12/2/2021 20 23.1 Daily Maximum Exceeded
Oxygen, D (DO) 12/7/2021
(00300)
Colilorm,Fecal MF, MFC Broth, 12/8/2021
44.5 C (31616)
Nitrogen, Ammonia Total (as 12/8/2021
N) • Concentration (C0610)
5 4.15- Daily Minimum Not Reached
400 548 Daily Maximum Exceeded
20 20.9 Daily Maximum Exceeded
Solids, Total Suspended - 12/8/2021
Concentration (CO530)
45 63.1 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
12/13/2021 17 53 Daily Maximum Exceeded
lloaCirMattilioirOmentWeritiewaritiCpillep 1 aMbUntiWourNmrren
sigigM ttlnahaderrief ee13oo00meetDarr+laie1likNorMeuro.n.arO"
«moo

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: 12-2021 (December 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
1
F
s
Taal Compodle Time !
1
F1
y
7�
6¢
g
se
se
O
-
Sr
2
01
2
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weeldy
Weekly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
PLOW
TEMP-C
pH
CHLORINE
DOD -Cour
NH3-N-Cons
US -Coat
FCOLI BR
DO
2400 clock
He
MOO clink
lire
YIBIN
mid
dear
su
ugl
mgil
mgil
mg/1
mpn/100m1
mall
1
1030
2.25
Y
0.000395
2
0845
1.5
Y
0.00039
14 7
10.8
23.1
16
83.6
3
0845
2
Y
0.00039
14.2
7.18
51
4
1145
0.75
Y
0.00041
5
0915
2.5
Y
0.000413
6
1115
1.75
Y
0.00018
15.2
7.6
7
0845
175
Y
000065
15.4
7.09
415
B
0830
175
Y
000049
12.8
6.5
209
631
548
9
0745
1
Y
0,00052
10
0E15
1
Y
0.00049
11
0845
2.5
Y
0.00044
11
0745
1.75
Y
0.00051
13
1115
2
Y
0.00054
13.9
7 68
53
14
1445
3,25
Y
0.00002
50
15
0930
15
Y
0.00073
11.6
747
41.6
35.7
92.2
2420
16
0945
175
Y
0.0003
17
0715
1
Y
0.00037
11
1600
1
Y
0.00053
19
1615
1
Y
0.00049
00
0730
1
Y
0.00064
21
0930
2
Y
000014
25
22.4
379
244
336
22
0900
2.25
Y
0.00056
EI
0930
1
Y
0.0004
24
1015
2.25
Y
0.00044
80
25
0830
1.75
Y
0.00032
66 2
16
1115
1
Y
0.00053
35,6
27
0945
2.5
Y
0.00048
28
0830
1.25
Y
0.00047
29
0845
1.25
Y
0.00054
19
0
34.5
13 3
9
30
WOO
1
Y
0.00045
31
0615
2
Y
0.0004
Men *ly Average Limit:
0.015
9
4
30
200
Moodily Arerale:
0.000442
15 755556
56.96
16.26
30.42
41 8
0
4.625
Daily Minimum:
0.00073
25
7.68
80
41.6
37.9
92 2
2420
5 1
Daily Minimum:
0.00002
11.6
7.09
35 6
0
20.9
13 3
0
4,15
seoe 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_12 2021.pdf)

'DES PERMIT NO.: NC0064246
.CILITY NAME: Pace Mobile Home Park
VNER NAME: Jones Estates Pace LLC
LADE: WW-4
MR PERIOD: 12-2021 (December 20211
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: DOWNSTREAM DISCHARGE NO.: 001
3
t8
J
2
00014
00300
Weekly
Weekly
Grab
Grab
TEMP•C
Do
2400 clock
deg c
mg/1
1030
0845
0845
11 3
4.98
1145
0915
1115
13 7
3.6
0845
12.8
3.68
0830
0745
0815
0845
0745
1115
10.6
4.34
1445
11 5
3 51
0930
0945
0715
1600
1615
0730
0930
0900
0930
1015
9 I
5 3
0830
11 7
492
1115
14.2
3 77
'
0945
1
0830
•
0845
l
1000
0815
r
Maalhly A+sn=a Llmll:
Moalhly MxnF
11.8625
42625
Dolly MuImam:
14.2
5 3
Daily Minimum:
9 I
3.51
'•• 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_12_2021.pol)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: S 0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 12-2021 (December 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
al
F
1
9u
1--
i
!t
Ja
O
I
z°
01.600
C0609
Q74600
C0665
112220
0000
00625
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Grab
Calculated
Grab
Calculated
Grab
Grab
TOTAL N-Qty
TOTAL 10-Coat
TOTAL N.On-
TOTAL P-Coat
TOT FLOW
NO2&NOJ
TOTKJEL
2400 clock
Hn
2600 eN k
Hn
YWDM
Ibs/yr
mg/l
Ib/mon
mg/l
mgallmonth
mgil
mg/1
1
1030
2,25
Y
2
0845
1.5
Y
3
0845
2
Y
4
1145
0.75
Y
5
0915
2.5
Y
6
1115
1.75
Y
7
0845
1.75
Y
a
0830
1.75
Y
9
0745
1
Y
10
0815
1
Y
11
0845
2.5
Y
11
0745
1.75
Y
13
1115
2
Y
14
1445
3.25
Y
IS
0930
15
Y
16
0945
175
Y
17
0715
1
Y
la
1600
1
Y
19
1615
1
Y
20
0730
1
Y
21
0930
2
Y
22
0900
2.25
Y
23
0930
1
Y
24
1015
2.25
Y
25
0830
175
Y
26
1115
1
Y
27
0945
2 5
Y
211
0830
125
Y
29
0845
125
Y
30
1000
1
Y
31
0815
2
Y
Mootkly Avenge Ureic
160616h Avenge:
Oak Maalmoat:
Daily Minimum:
**i6 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_12_2021.pdf)

YPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
?ACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
)WNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
3RADE: WW-4. ORC HAS CHANGED: No
:DMR PERIOD: 12-2021 (December 2021) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
8
d
F
a
S
el
z
00010
00.300
Weekly
Weekly
Grob
Grab
TEMP-C
DO
2400 dodo
deg c _
mg/1
1
1030
2
0845
3
0845
12.6
263
4
1145
5
0915
6
1115
132
3.45
7
0845
13 5
3.66
e
0830
9
0745
10
0815
11
0845
12
0745
13
1115
10.3
432
14
1445
11 7
4 12
15
0930
16
0945
17
0715
is
1600
19
1615
20
0730
11
0930
11
0900
23
0930
24
1015
79
4.09
25
0830
11.9
3.69
26
1115
13.6
3.22
27
0945
28
0830
19
0845
30
1000
31
0815
Monthly Average Limit:
Monthly Average:
11.8375
3.6475
Daily Moaimum:
13.6
4.32
Deily Minimum:
T 9
2.63
iite 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_12_2021.pdf)