HomeMy WebLinkAboutNC0064246_LM-2022-0023 enforcement file_20220509ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5558
Return Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
May 9, 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-2022-0023
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $11,786.57 ($11,750.00 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 October 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 October 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).
North Carolina Department of Environmental Quality 1 Division of Water Resources
Raleigh Regional Office 13B00 Barrett Drive i Raleigh North Carolina 27601
919.791.4200
1
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:
$0.00 0 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for BOD, 5-Day (20 Deg. C)
- Concentration
$4,400.00 22 of 22 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
$200.00 1 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal MF,
MFC Broth, 44.5 C
$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 Nitrogen, Ammonia
Total (as N) - Concentration
$5,600.00 28 of 28 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 Oxygen, Dissolved (DO)
$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 p
$0.00 0 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for BOD, 5-Day (20 Deg.
C) - 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 Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$100.00 for 1 of the 1 failures to properly monitor BOD, 5-Day (20 Deg. C) - Concentration in violation of
Permit No. NC0064246.
$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.
$50.00 for 1 of the 1 failures to properly monitor Phosphorus, Total (as P) - Concentration in violation of
Permit No. NC0064246.
$11,750.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$1 I,786.57 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. 14313-282.1(b), which are:
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
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;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
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 Iisted 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) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document, you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: (919) 431-3000
Fax: (919) 431-3100
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 (919) 791-4200 or via email at mitch.hayes@ncdenr.gov.
Sincerely,
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-2022-0023
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $11,786.57
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 occurrencesi;
(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
) STIPI: LATION OF FACTS
)
)
)
) CASE NO. LM-2022-0023
Having been assessed civil penalties totaling $11,786.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated May 9, 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
PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0023
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date MonthlYr Parameter
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
10/26/2021 10-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 15.3 13.3 Daily
C) - Concentration Maximum
Exceeded
$0.00
10/31/2021 10-2021 BOD, 5-Day (20 Deg. Weekly mg/1 9 9.8 8.9 Monthly
C) - Concentration Average
Exceeded
10/1/2021 10-2021 Chlorine, Total
Residual
2 X week ug/I 17 261 1,435.3 Daily
Maximum
Exceeded
10/2/2021 10-2021 Chlorine, Total
Residual
2 X week ug/I 17 186 994.1 Daily
Maximum
Exceeded
10/4/2021 10-2021 Chlorine, Total
Residual
$0.00
$200.00
2 X week ug/I 17 187 1,000.0 Daily
Maximum
Exceeded
10/6/2021 10-2021 Chlorine, Total
Residual
10/7/2021 10-2021 Chlorine, Total
Residual
2 X week ug/i 17 401 2,258.8 Daily
Maximum
Exceeded
2 X week ugil 17 2,100 12,252.9 Daily
Maximum
Exceeded
$200.00
$200.00
$200.00
$200.00
10/8/2021 10 2021 Chlorine, Total
Residual
10/9/2021 10-2021 Chlorine, Total
Residual
2 X week ug/I 17 2,100 12,252.9 Daily
Maximum
Exceeded
2 X week ug/I 17 672 3,852.9 Daily
Maximum
Exceeded
10/10/2021 10-2021 Chlorine, Total
Residual
$200.00
$200.00
2 X week trg/J 17 1,168 6,770.6 Daily
Maximum
Exceeded
$200.00
10/13/2021 10-2021 Chlorine, Total
Residual
10/14/2021 10-2021 Chlorine, Total
Residual
2 X week ugfl
2 X week ugll
17 475 2,694.1
Daily
Maximum
Exceeded
17 305 1,694.1 Daily
Maximum
Exceeded
$200.00
$200.00
10/16/2021 10-2021 Chlorine, Total
Residual
2 X week ugiI 17 289 1,600.0 Daily
Maximum
Exceeded
10/17/2021 10-2021 Chlorine, Total 2 X week
Residual
10/18/2021 10-2021 Chlorine, Total
Residual
uprl
17 2,100 12,252.9 Daily
Maximum
Exceeded
$200.00
$200.00
2 X week ugtl 17 225 1,223.5 Daily
Maximum
Exceeded
10/19/2021 10-2021 Chlorine, Total 2 X week
Residual
10/20/2021 10-2021 Chlorine, Total
Residual
10/21/2021 10-2021 Chlorine, Total
Residual
17 223 1,211.8 Daily
Maximum
Exceeded
2 X week ug/I 17 174 923.5 Daily
Maximum
Exceeded
2 X week ugfl 17 313 1,741.2 Daily
Maximum
Exceeded
10/23/2021 10-2021 Chlorine, Total
Residual
10/25/2021 10-2021 Chlorine, Total
Residual
$200.00
2 X week ug11 17 702 4,029.4 Daily
Maximum
Exceeded
2 X week ugll 17 1,229 7,129.4 Daily
Maximum
Exceeded
10/27/2021 10-2021 Chlorine, Total
Residual
2 X week ugll 17 149 776.5 Daily
Maximum
Exceeded
10/28/2021 10-2021 Chlorine, Total
Residual
10/30/2021 10-2021 Chlorine, Total
Residual
10/31/2021 10-2021 Chlorine, Total
Residual
2 X week ug.l 17 371 2,082.4 Daily
Maximum
Exceeded
2 X week ug/l 17 228 1,241.2 Daily
Maximum
Exceeded
2 X week ugrl 17 311 1,729.4 Daily
Maximum
Exceeded
10/26/2021 10-2021 Coliform, Fecal MF, Weekly #/100m1 400 816 104.0 Daily
MFC Broth. 44.5 C Maximum
Exceeded
10/6/2021 10-2021 Nitrogen, Ammonia Weekly rnghl 10 22 5 125.0 Daily
Total (as N) - Maximum
Concentration Exceeded
10/13/2021 10-2021 Nitrogen, Ammonia Weekly rng..1 10 14.5 45.0 Daily
Total (as N) - Maximum
Concentration Exceeded
10/20/2021 10-2021 Nitrogen, Ammonia Weekly rng?I 10 18.8 88.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
10/26/2021 10-2021 Nitrogen, Ammonia Weekly mg/I 10 24.3 143.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
10/31/2021 10-2021 Nitrogen, Ammonia Weekly ir7g11 2 20.02 901.2 Monthly
Total (as N) - Average
Concentration Exceeded
10/1/2021 10-2021 Oxygen, Dissolved Weekly mg/l 5 I.99 -60.2 Daily
(DO) Minimum Not
Reached
10/2/2021 10-2021 Oxygen, Dissolved Weekly rng11 5 1 13 -77.4 Daily
(DO) Minimum Not
Reached
10/4/2021 10-2021 Oxygen, Dissolved Weekly mg11 5 1.44 -71.2 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
10/6/2021 10-2021 Oxygen, Dissolved Weekly mgll 5 1.27 -74.6 Daily
(DO) Minimum Not
Reached
10/7/2021 10-2021 Oxygen, Dissolved Weekly mgri 5 1 96 -60.8 Daily
(DO) Minimum Not
Reached
10/8/2021 10-2021 Oxygen, Dissolved Weekly rri ll 5 1.66 -66.8 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
$200.00
10/9/2021 10-2021 Oxygen, Dissolved Weekly rng/I 5 1.84 -63.2 Daily
(DO) Minimum Not
Reached
10/10/2021 10-2021 Oxygen, Dissolved Weekly mgI 5 1 43 -71.4 Daily
(DO) Minimum Not
Reached
10/11/2021 10-2021 Oxygen, Dissolved Weekly mg?I 5 1.33 -73.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
10/12/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.58 -48.4 Daily
(DO) Minimum Not
Reached
$200.00
10/13/2021 10-2021 Oxygen, Dissolved Weekly mg?' 5 2 33 -53.4 Daily
(DO) Minimum Not
Reached
$200.00
10/14/2021 10-2021 Oxygen, Dissolved Weekly mg/l 5 1.61 -67.8 Daily
(DO) Minimum Not
Reached
10/16/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 1 ,53 -67.4 Daily
(DO) Minimum Not
Reached
10/17/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 1.95 -61.0 Daily
(DO) Minimum Not
Reached
10/18/2021 10-2021 Oxygen, Dissolved Weekly mgJ1 5 1.93 -61.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
i
10/19/2021 10-2021 Oxygen, Dissolved Weekly
(DO)
rTag I
5 2.83 -43.4 Daily
Minimum Not
Reached
10/20/2021 10-2021 Oxygen, Dissolved Weekly rng;I 5 1 85 -63.0 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
10/21/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 1.91 -61.8 Daily
(DO) Minimum Not
Reached
10/22/2021 10-2021 Oxygen, Dissolved Weekly mg+1 5 1.44 -71.2 Daily
(DO) Minimum Not
Reached
$200.00
10/23/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.6 -48.0 Daily
(DO) Minimum Not
Reached
10/24/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.02 -59.6 Daily
(DO) Minimum Not
Reached
10/25/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.43 -51.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
10/26/2021 10-2021 Oxygen, Dissolved Weekly rng/I 5 1.79 -64.2 Daily
(DO) Minimum Not
Reached
10/27/2021 10-2021 Oxygen, Dissolved Weekly mg11 5 2 25 -55.0 Daily
(DO) Minimum Not
Reached
10/28/2021 10-2021 Oxygen, Dissolved Weekly my/1 5 1.7 -66.0 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
10/29/2021 10-2021 Oxygen, Dissolved Weekly mg/1 6 2.18 -56.4 Daily
(DO) Minimum Not
Reached
10/30/2021 10-2021 Oxygen, Dissolved Weekly mg11 5 2 86 -42.8 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
10/31/2021 10-2021 Oxygen, Dissolved Weekly 5 2.8 -44.0 Daily
(DO) Minimum Not
Reached
10/1/2021 10-2021 pH Weekly s1,, 6 5.89 -1.8 Daily
Minimum Not
Reached
$200.00
$200.00
MONITORING VIOLATIONS
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month!Yr Parameter
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
10/9/2021 10-2021 BOD, 5-Day (20 Deg. Weekly mg/I Frequency $100.00
C) - Concentration Violation
10/31/2021 10-2021 Nitrite plus Nitrate Monthly mg/I Frequency $50.00
Total (as N) Violation
10/31/2021 10-2021 Nitrogen, Kjeldahl, Monthly mg/I Frequency $50.00
Total (as N) Violation
10/31/2021 10-2021 Nitrogen, Total - Monthly mg/I Frequency $50.00
Concentration Violation
10/31/2021 10-2021 Nitrogen, Total - Monthly Ib/mon Frequency $50.00
Quantity (Monthly) Violation
10/31/2021 10-2021 Phosphorus, Total (as Monthly mg/I Frequency
P) - Concentration Violation
$50.00
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-2022-0023
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, 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 BOD, nitrate plus nitrite nitrogen, TKN, TN, and TP increases risks to public health.
2) The duration and gravity of the violation;
Daily permit limit for TRC was exceeded for the following days: 10.01.2021, 10.02.2021, 10.03.2021, 10.04.2021,
10.06.2021, 10.07.2021, 10.08.2021, 10.09.2021, 10.10.2021, 10.11.2021, 10.13.2021, 10.14.2021, 10.16.2021,
10.17.2021, 10.18.2021, 10.19.2021, 10.20.2021, 10.21.2021, 10.23.2021, 10.25.2021, 10.26.2021, 10.27.2021,
10.28.2021, 10.29.2021, 10.30.2021, and 10.31.2021. Daily maximum permit limit for fecal coliform was exceeded
by104% on 10.26.2021. Daily maximum permit limit for ammonia nitrogen was exceeded by 125% on 10.06.2021, by
45% on 10.13.2021, by 88% on 10.20.2021, by 143% on 10.26.2021. Monthly permit limit for ammonia nitrogen was
exceeded by 901%. Minimum daily DO was not met for the following days: 10.01.2021, 10.02.2021, 10.03.2021,
10.04.2021, 10.06.2021, 10.07.2021, 10.08.2021, 10.09.2021, 10.10.2021, 10.11.2021, 10.12.2021, 10.13.2021,
10.14.2021, 10.16.2021, 10.17.2021, 10.18.2021, 10.19.2021, 10.20.2021, 10.21.2021, 10.22.2021, 10.23.2021,
10.24.2021, 10.25.2021, 10.26.2021, 10.27.2021, 10.28.2021, 10.29.2021, 10.30.2021, and 10.31.2021. Daily minimum
pH was not met for 10.01.2021. Weekly BOD was not monitored for the week ending 10.09.2021. The following were not
monitored for the month: nitrite plus nitrate nitrogen, TKN, TN quantity and concentration, and TP.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, 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 BOD, nitrate plus nitrite nitrogen, TKN, TN, and TP increases risks to public health.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by the noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear that the violations were committed willfully or intentionally.
') 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 against the violator within the past 12 months.
I) The cost to the State of the enforcement procedures.
$36.57
Date
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Manuel, Vanessa
From: Manuel, Vanessa
Sent: Wednesday, April 27, 2022 10:49 AM
To: Hennessy, John; Carpenter, Sydney
Cc: Vinson, Scott; Hayes, Mitch
Subject: Pace MHP (NC0064246), LM-2022-0022 & -0023
Attachments: NC0064246_PaceMHP_LM-2022-0022.docx; NC0064246_PaceMHP_LM-2022-0023.docx
John,
Just a quick heads up that we have developed two fast -track penalty cases against Pace MHP that will exceed $10K each
for DMR limit/monitoring violations that occurred in September and October 2021. This is a continuation of self -
monitoring violations, which may be attributed to the facility only running 1 of their 2 treatment trains. The owner has
retained an engineer and is working to get the second permitted train back into operation. Because of the number of
prior assessments, the penalties in the subject cases include a 2.0 multiplication factor. The region met with the owner
representative to discuss the issues at the plant. The possibility of an SOC was discussed, but to date we have not
received an application.
Proposed civil penalties, excluding enforcement costs
• LM-2022-0022: $10,850
• LM-2022-0023: $11,750
If there are any issues with this office moving forward with the assessments, please let me know. I would like to issue
the assessments by next Friday, May 6th so we can begin work on a potential settlement agreement with the
permittee. Please let me know if more time is needed for the review.
Thanks,
Vanessa E. Manuel
Assistant Regional Supervisor
Division of Water Resources — Raleigh Regional Office
Department of Environmental Quality
919 791-4232 Office; 919 817-1256 Mobile
vanessa.manuel@ncdenr.gov
Physical: 3800 Barrett Drive, Raleigh, NC 27609
Mailing: 1628 Mail Service Center, Raleigh, NC 27699-1628
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
1
ROY COOPER
Gamow
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Certified Mali # 70 160 0009 5 5693
RSIMMIZZintilfigusskul
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORM`INA
Quality
January 4, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0001
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the October 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
�.lrnit Exceedance Violations:
Sample
Location
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Parameter Date
Limit Reported
Value Value Type of Violation
Chlorine, Total Residual 10/1/2021
(50060)
Oxygen, Dissolved (DO) 10/1/2021
(00300)
17 261 Daily Maximum Exceeded
5 1.99 Daily Minimum Not Reached
pH (00400) 10/1/2021
6 5.89 Daily Minimum Not Reached
Chlorine, Total Residual 10/2/2021
(50060)
Oxygen, Dissolved (DO) 10/2/2021
(00300)
Chorine, Total Residual 10/4/2021
(50060)
17 186 Daily Maximum Exceeded
5 1.13 Daily Minimum Not Reached
17 187 Daily Maximum Exceeded
Nrth rrtirtlepttrnrofEnr nwerie riOWty I9MdendMheergeearces
mdeolUsionalORIce 13W0targapepr 1 VNghtleftli rairmo,
Exceedance Violations:
Sample
Location Parameter
001 Effluent
col effluent
001 Effluent
Limit Reported
Date Value Value Type of Violation
Oxygen, Dissolved (DO)
(00300)
10/4/2021 5 1.44 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
10/6/2021 17 401 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
10/6/2021 10 22.5 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 10/6/2021
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
5 1.27 Daily Minimum Not Reached LL
Chlorine, Total Residual
(50060)
10/7/2021 17 2,100 Daily Maximum Exceeded
10/7/2021 5 1.96 Daily Minimum Not Reached
10/8/2021 17 2,100 Daily Maximum Exceeded
Oxygen, Dissolved (D0)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
10/8/2021 5 1.66 Daily Minimum Not Reached
10/9/2021 17 672 Daily Maximum Exceeded
10/9/2021 5 1.84 Daily Minimum Not Reached
001 Effluent
Chlorine, Total Residual
(50060)
10/10/2021 17 1,168 Daily Maximum Exceeded
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
10/10/2021 5 1.43 Daily Minimum Not Reached
Oxygen, Dissolved (D0)
(00300)
Oxygen, Dlssolved (D0)
(00300)
Chlorine, Total Residual
(50060)
10/11/2021 5 1.33 Daily Minimum Not Reached
10/12/2021 5 2.58 Daily Minimum Not Reached
10/13/2021 17 475 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 10/13/2021
N) - Concentration (C0610)
001 Effluent Oxygen, Dissolved (D0) 10/13/2021
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
10 14.5 Daily Maximum Exceeded
5 2.33 Daily Minimum Not Reached
10/14/2021 17 305 Daily Maximum Exceeded
10/14/2021 5 1.61 Daily Minimum Not Reached
w.aba.ie,.a.rraeneefitnirom nlailltr I oMio.arwaWv lisu.cs
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limit Exceedance Violfrtions;
Sample
Location Parameter
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Umit Reported
Date Value Value Type of Violation
10/16/2021 17 289 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
10/16/2021 5 1.63 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
—001 Effluent
001 Effluent
001 Effluent-
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent -
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
10/17/2021 17 2,100 Daily Maximum Exceeded
10/17/2021 5 1.95 Daily Minimum Not Reached T -
10/18/2021 17 225 Daily Maximum Exceeded
10/18/2021 5 1.93 Daily Minimum Not Reached
10/19/2021 17 223 Daily Maximum Exceeded
10/19/2021 5 2.83 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
10/20/2021 17 174 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Conoentratlon (C0610)
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Oxygen, Dissolved (DO)
(00300)
10/20/2021 10 18.8 Daily Maximum Exceeded
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent
10/20/2021 5 1.85 Daily Minimum Not Reached
10/21/2021 17 313 Daily Maximum Exceeded
10/21/2021 5 1.91 Daily Minimum Not Reached
10/22/2021 5 1.44 Daily Minimum Not Reached
10/23/2021 17 702 Daily Maximum Exceeded
10/23/2021 5 2.6 Daily Minimum Not Reached
10/24/2021 5 2.02 Daily Minimum Not Reached
10/25/2021 17 1,229 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
10/25/2021 5 2.43 Daily Minimum Not Reached
,a)14:0
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Nmit Exceedance Viofutlong;
Sample
Location Parameter
001 Effluent BOD, 5-Day (20 Deg. C) -
001 Effluent
Concentration (C0310)
CoWorm, Fecal MF, MFC Broth,
44.5 C (31616)
001 Effluent
o0i diluent
001 Effluent
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Oxygen, Dissolved (DO)
(00300)
Limit Reported
Date Value Value Type of Violation
10/26/2021 13.5 15.3 Daily Maximum Exceeded
10/26/2021 400 616 Daily Maximum Exceeded —
10/26/2021 10 24.3 Daily Maximum Exceeded
Chlorine, Total Residual
(50060)
10/26/2021 5 1.79 Daily Minimum Not Readied-
10/27/2021 17 149 Daily Maximum Exceeded
Oxygen, Dissolved (D0)
(00300)
10/27/2021 5 2.25 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
001 Effluent
10/28/2021 17 371 Daily Maximum Exceeded
Oxygen, Dissolved (00)
(00300)
001 Effluent
10/28/2021 5 1.7 Daily Minimum Not Reached
Oxygen, Dissolved (D0)
(00300)
001 Effluent
Chbrine, Total Residual
(50060)
10/29/2021 5 2.18 Daily Minimum Not Reached
001 Effluent
001 Effluent
Oxygen, Dissolved (D0)
(00300)
130D, 5-Day (20 Deg. C) -
Conaentration (C0310)
001 Effluent
10/30/2021 17 228 Daily Maximum Exceeded
10/30/2021 5 2.86 Daily Minimum Not Reached
10/31/2021 9 9.8 Monthly Average Exceeded
Chlorine, Total Residual
(50060)
001 Effluent
001 Effluent
10/31/2021 17 311 Daly Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Oxygen, Dissolved (DO)
(00300)
4onitorina Violations:
Sample
Location Parameter
001 Effluent
10/31/2021 2 20.02 Monthly Average Exceeded
10/31/2021 5 2.8 Daily Minimum Not Reached
Monitoring
Date Frequency
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent
10/9/2021 Weekly
Nitrite plus Nitrate Total (as N)
(00630)
10/31/2021 Monthly
Type of Violation
Frequency Violation
Frequency Violation
Uvthc+mrn■ O.pw.w.ed6 blreurneeodgydRy I OI.kddMhurawouron
RM lehltegk.elM a 13WO$rnUOdre I Rel INathcweiwP/e0M
Monitoring Violations;
Sample
Location Parameter Date
001 Effluent
Nitrogen, Kjeldahl, Total (as N) 10/31/2021
(00625)
Monitoring
Frequency
Monthly
Type of Violation
Frequency Violation
001 Effluent
Nitrogen, Total - Concentration 10/31/2021
(C0600)
001 Effluent
001 Effluent
Monthly
Frequency Violation
Nitrogen, Total - Quantity (Monthly) 10/31/2021
(QM600)
Phosphorus, Total (as P) - 10/31/2021
Concentration (C0665)
Monthly
Monthly
Frequency Violation
Frequency Violation
A Notice of Violation/Intent to Issue civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within tell (j)) 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 dvii 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 antidpated or
potential problems due to planned maintenance activities, taking units off-line, etc.
ciglagcS
North cwa.rorwrrrraimhrommialQuay 1 OI,WictWater Rasmus
RMN*Rplrnlolller I 3400erren0rlre I REMO,Nara Cuall r=Iw!
.f you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
taleigh Regional Office at 919-791-4200.
Sincerely,
74,7, %Pist----r
y'IQ_Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
:c; WQS Raleigh Regional Office - Enforcement File
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ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Codified Mall mu 3160 0000 413,5 6693
Return Receipt Requegagil
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLiNA
January 4, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0001
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the October 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
I jmit Exceedance VL*tlons:
Sample Limit Reported
Value Value Type of Violation
Location Parameter Date
001 Effluent Chlorine, Total Residual 10/1/2021 17 261 Daily Maximum Exceeded
(501)60)
001 Effluent Oxygen, Dissolved (DO) 10/1/2021 5 1.99 Daily Minimum Not Reached
(00300)
001 Effluent pH (00400)
10/1/2021 6 5.89 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual 10/2/2021 17 186 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 10/2/2021 5 1.13 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 10/4/2021 • 17 187 Daily Maximum Exceeded
(50060)
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1. ro 3tt'C of Jones Estates Pace LLL
2310 !Ste. 238/ burhem, NC 27703
NOV & InTent tb Ass s'CMI Peneke
Tracking U nov-2022-I.M.0001/ Pacii'MobI k Honte Park/
NC0o64246
Johnston County
REC: 7020 3160 000 4115 V93 M: 01/06/20
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CNOV & Intent to Asses CM! Penalty ken
CTrackng 1 nw`2022-LM-0001/ Pace Mobile Home Park/
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Permit No. G-10
• Sender: Please print your name, address. and ZIP+4• In this box•
NCDEQ - WQROS
RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
hi010ti114111111111tt11t1i1011144161141,11411111
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: 10-2021 (October 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
e
F
U'
e"
F
v
py
F
1
71
a
O
g
a
I
z'
30050
00010
60400
30060
C0310
C0610
C0830
31416
00)00
Continuous
Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Gmb
FLOW
TEMP.0
pH
CHLORINE
DOD - Cone
NH3-N-Cord
TSS - Coot
FCOLIDR
DO
1400 clock
His
2400 clock
Hn
Y7I0I
mgd
degc
su
ugll
mg11
mgA
mgA
mpn/100m1
mg/1
i
1030
2.5
y
0.00043
27 a
5, 89
261
199
2
0800
4
y
0.00041
227
6.44
186
1.13
3
0900
5
y
0.00046
4
0745
2.25
y
0.00057
23 2
6.75
18',
1.44
5
0715
25
y
0.00046
6
0800
3
y
0.00043
24 3
r.76
401
22.5
6.8
17 3
1 27
7
0800
2.5
y
000045
24.2
E.69
21ali
196
8
0930
3 _
y
0.00053
24.
6.72
211[0
1.66
9
1230
1.5
y
0.00065
22.4
6 35
672
1.84
10
1230
1.25
y
0.00055
24 •
z 93
1168
1.43
u
1230
2.5
y
0.00083
24.2
716
n.406
1.33
12
0900
4.5
y
0.0004
23
7 29
0.458
2.58
13
0815
3.75
y
0.00043
21 6
T 3
475
8.7
14.5
6.8
5.2
2 33
14
1100
1 75
y
0.00037
23 4
7 53
305
1.61
IS
0745
25
y
0.0004
16
0730
25
y
0.00038
23 1
7 34
289
1 63
17
0800
2.5
y
0.00043
21 9
7 32
2100
1.95
10
0815
2.75
y
0.00062
20
741
225
1 93
14
1330
2
y
0_00034
21.2
7 23
223
2.83
20
0815
1.25
y
0_00046 .
19.5
8.08
174
5.4
18.8
3.5
14.5
185
21
1115
2.25
y
0_00033
20
7 52
313
1 91
22
1015
2.25
y
0.00037
218
742
11
1.44
23
0745
2.75
y
0.00031
19.8
7 32
702
2.6
24
0700
4
y
0.00048
18 1
7 34
9
2.02
25
0815
2 75
y
0.0006
21
7 49
1229
2.43
24
0915
3.50
y
0.00052
19 9
7 45
24
15.3
24.3
9.3
816
1 79
27
0845
5
y
0.00042
18.1
719
149
2.25
28
0915
3 75
y
0.00061
19.1
7 16
371
17
29
0830
1.5
y
0.00038
21
6.99
44
218
30
0745
2.75
y
0.00056
18-5
704
228
2.86
31
0830
1.75
y
0.00055
18.6
6.81
311
2.8
Monthly Avenge Limit:
0.015
9
2
30
200
MoarOly Avenge:
0000475
21425
509.209429
9.8
20.025
6.6
32.120101
1955
Daily Maximum:
0.00083
24 3
8.08
2100
15.3
24.3
9.3
816
2.86
Daily Minimum:
0.00031
18 1
5.89
0 406
5.4
14.5
3 5
5.2
1 13
•'•• 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_10_2021.pdf)
DES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
2ILITY NAME: Pace Mobile Home Park CLASS: WW-2
'NER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
ADE: WW-4. ORC HAS CHANGED: No
IIR PERIOD: 10-2021 (October 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
i.
J
IWeekly
k
ya
00010
00300
Weekly
Grab
Grab
TEMP-C
DO
2400 dad'
deg c
mg/l
1115
20.6
2.4
0953
19.3
3.02
0900
0837
21.8
2,72
0730
0914
23.2
2.65
0912
23.2
2.49
1115
22 3
1.81
1328
21 1
4.29
1252
22.8
4.68
1429
233
3.45
1104
21 9
3.47
1111
21.9
3.42
1128
20.3
4.02
0745
0853
21 1
2.62
0905
15.1
3 77
0927
14.1
3 85
1330
19.7
3.54
0815
15.9
3 11
1115
19.1
2.89
1015
20.1
2.84
0745
16,2
3.69
0700
14.6
3,02
0815
20.1
1 87
0915
17 7
4.58
0845
14
6.21
0915
16.7
3.18
0830
21
2.04
0745
14.8
4.13
0830
14.4
4.96
MaatM7 Average Lett
Monthly Avenge:
19 153571
3.382857
Dilly Minimum:
23.3
6.21
Daily Mwlmoa:
14
1 81
* 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 10 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: 10-2021 (October 2021) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
7
e
F
t
e
77X
F
a
g
a
u
p
1
r
1
C0600
QY400
QM600
C0665
32220
00630
00625
Monthly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Calculated
Calculated
Grab
Calculated
Grab
Grab
TOTAL N • Caw
TOTAL N - qy
TOTAL N -Qti
TOTAL P - Coat
TOT FLOW
Not&NO3
TOT KJEL
2400 deck
Ilya
MOO clock
Hn
'OWN
mg/1
Ibslyr
Ib/mon
mg/I
mgal/month
mg/1
mg/1
t
1030
2.5
y
2
0800
4
y
3
0900
.5
y
4
0745
2 25
y
5
0715
25
y
6
0800
3
y
7
0800
2.5
y
a
0930
3
y
9
1230
1 5
y
r0
1230
1.25
y
11
1230
2 5
y
12
0900
4.5
y
13
0815
1 75
y
14
1100
1 75
y
15
0745
25
y
16
0730
25
y
17
0800
2 5
y
la
0815
2 75
y
19
1330
2
y
20
0815
1 25
y
21
1115
2.25
y
22
1015
225
y
23
0745
2 75
y
24
0700
4
y
25
0815
2 75
y
36
0915
3 50
y
27
0845
.5
y
2a
0915
3 75
y
29
0830
15
y
30
0745
2.75
y
31
0830
1 75
y
14540
Hardily Average Limit
Meath ly Avenge:
14540
Daily MIimam:
14540
Daily Minimum:
14540
•••• No Reporting Reason ENFRUSE • • No Flow-Reuse/Recycle; ENVWTHR — No Vi itatton Adverse Weather, NOFLOW — No Flow; HOLIDAY — No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064246 Ver_1.0_10_2021.pdf)
✓ PDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
O WNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: WW-4. ORC HAS CHANGED: No
:DMR PERIOD: 10-2021 (October 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
1
Mi
I
I
2
00016
00300
Weekly
Weekly
Grob
Grab
TEMP-C
Do
1400 dodgy
deg c
mg/1
1
1124
19.8
3.5
2
0950
19 5
3.42
3
NOFLOW
4
NOFLOW
0
NOFLOW
4
NOFLOW
7
NOFLOW
8
NOFLOW
9
1348
22.1
4.47
l0
1259
22
4.63
11
1433
22,4
3.21
12
1114
20.3
2.98
13
1109
19.5
3.94
14
1130
217
4.24
15
16
0828
221
4.02
17
0907
15.2
4.32
18
0933
16.2
4.9
19
1421
16.2
3.07
20
0950
18 1
3 92
21
1204
18 1
3.12
22
1053
20.3
3.26
23
0857
15.5
3.05
21
0842
16.4
1 71
25
0952
20.1
1.87
w
1024
18.9
4.82
37
0921
14,8
4.02
38
1132
179
4,67
29
0900
18.6
4.66
30
0823
17
4.67
31
_0926
16.7
4.69
Monthly A+srnpe hail:
Maatky Average:
18.808333
3 798333
Daly Mexlm.m:
22.4
4 4
Daly Minimum:
14.6
1 71
*** 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_10_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: 10-2021 (October 2021) VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 9199150616 SUBMISSION DATE: 1210Sf2021
Electronically Certified by Dennis Matthew Bailey on 2021-11-30 10:46:53.637
ORC/Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best drily knowledge.
Phone #:919-915-0616 Datt
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 11.E.6 of the
NPDES permit.
Electronically Signed by Dennis Matthew Bailey on 2021-12-08 16:11:44.835
Permittee/Submitter Signature: ***Dennis Matthew Bailey Phone #:919-915-0616 Dati
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04/30/2023
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 92525298001
PERSON(s) COLLECTING SAMPLES: Matthew Bailey Rose Stephenson
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/water-resources.'edmr+user-documentation.
FOOTNOTES
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
* No Flow/Discharge From Site: YES indicates that No Flow/Discharge occurred and, as a result, no data is reported for any parameter on the DMR for the
entire monitoring period.
** ORC on Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
*** Signature of Permittee: If signed by other than the permittee, then delegation of the signatory authority must be on file with the state per 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0064246 Ver_1.0_10 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. Manhew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 10-2021 (October 2021) VERSION: 1 0 STATUS: Submitted
Report Comments:
I still have a high Influent pH and what i think is high chlorine for sewer influent? I signed up for NCRWA Basic Environmental Chemistry for my 6hrs con-ed. Hopefully it
will help me get a handle on what im doing wrong.
'm missing some Lab data I am spoiled by a career of excellent Laboratory support. What 1 believe to be my Lab Manager is actually my Project Manager and the new one was
ntroduced as a sales manager... 1 will keep trying to get better support to make up for my shortcomings
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: 10-2021 (October2021) VERSION: I STATUS: Submitted
Outfall 001 - Downstream Comments:
I had Bypass' on the 28th and 3lst of October. Hydraulic overload is my best guess? Flow looks normal on the chart recorder but there is no chart paper. On the 28th 1 bypassed
scum and sludge, on the 3Ist sludge only. i keep videos on my phone of the process when i arrive and when i leave.
sIPDES 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
!DMR PERIOD: 10-2021 (October 2021) VERSION: 1.0 STATUS: Submitted
Dutfa11001 - Effluent Comments:
have had 4 Engineers look at my Effluent flow II's and they all agree they have to be higher than the flow totalizer im reporting.
The Chlorine residual for 10-26-2021 is Total Chlorine and was tested by Pace Analytical in Ashville on 11-8-2021 and is 24ug/L.
The September DMR is incorrect for Total Flow, 14540 is the flow for October, Flow for September is 12410. I will correct after it is submitted.
'm short the last Lab Report but hope to get it in before the the meeting at DWQ, Raleigh Regional Office next week on the 8th at 10 am.
'ace Lab Report 10-6-2021:on 10-12-2021 tested in Eden there was no data for BODS, the chain -of -custody shows i collected the sample but i understand i confused the Lab by
-equesting a test for chlorine residual and this probably resulted in the ND, there was also ND for the chlorine residual as well. 1 am sure my mistake on the chain -of -custody is
he problem.
'ace Lab in Raleigh did get a Fecal Coli on a downstream sample of 2420mpm on the day i pulled the samples 10-6-2012 downstream that i requested because of what looked
ike sludge in the creek.
Samples on 10-20-2021 tested in Raleigh on 10-26-2021 for chlorine residual were, ND ® 24ug/L. My test was 174ug/L on 10-20-2021.
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: 10-2021 (October 2021) VERSION: 1 0 STATUS: Submitted
Outfall 001 - Upstream Comments:
Is it normal to have a Chlorine Residual Upstream?
Permit Enforcement History Details by Owner
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LV-2003-078C 8-2003 12/8/03 $200.00
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LV-2004-013E 10-2003 6/4/04
3
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LV-2004-034E 2-2004
O
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LV-2007-0337 4-2007 8/10/07 $600.00
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LV-2007-0337 5-2007 8/10/07 $600.00
O
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LV-2010-0115 1-2010 4/23/10 $150.00
0
2
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N
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MV-2015-000 4-2014 4/2/15 $75.00
N
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O
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LV-2015-0071 2-2015 5/19/15 $250.00
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LV-2017-008C 9-2016 3/16/17 $250.00
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LM-2017-003f 4-2017 9/14/17 $550.00
n
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$5,411,57 No
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0
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LM-2021-005: 12-2020 11/24/21 $4,281.25
$4,130.32 No
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MV-2021-001 11-2020 11/24/21 $4,093.75
$9,536.57 No
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LM-2022-0001 2-2021 2/4/22
$10,786.57 No
LM-2022-000: 1-2021 2/16/22 $10,750.00
0
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0 0
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LM-2022-001.' 6-2021 3/25/22 $3,000.00
$4,186.57 No
LM-2022-001I 7-2021
$7,236.57 No
LM-2022-001! 11-2021 411/22 $7,200.00
$9,336.57 No
a
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409
LM-2022-002c 8-2021
$10,886.57 No
cp
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LM-2022-002: 9-2021
Total Balance Due : $87,580.73
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $4,006.40
Total Penalty Amount: $136,696
a0
Total Cases:
Total Penalties After Remissions : $131,852.65
Sum of Total Case Penalties: $140,702.65
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 1, 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.
lithe 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 11 Biological Water Pollution Control System [ 15A NCAC 08G.0302]
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC O2B.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
EFFLUENT LIMITS— - - -
MONITORII(G REQUIREME,NTS
LetNAR Codo1 _ - -
Moethty
.Av
Dotty
um
Wnit cf
/Lime
filesturialt
„ tiraquency
Sbr plc RamPle
I Vpu Loc tIons
Flow [50050]
0.015
MGD
Continuous
or
Recorder 1 ffiu Et
Effluent
Lai Monthly Flow [82220]
MGlmonth J
Monthly
Recorderr
coidlated I Effluent
SOD, 5-Day (20 Deg. C) 1C0310 ]
9
13.5
Weekly
Grab Effluent
Total Suspended Solids [C0530]
30
45
mglL
Weekly Grab Effluent
Amrnonla Nitrogen (as N) (C0610]
(April 1- October 31)
2
10
mg/L
Weekly Grab Effluent
_
Ammonia Nitrogen (as N) [C0610]
(November 1- March 319
4
20
mg/L
Weekly Grab Effluent
Fecal Callform (geometric mean) [31616]
200
400
#/100m1
Weekly Grab Effluent
Total Residual Chorine (TRC) 3 [50060]
17
pg/L
2 X week Grab Effluent
Temperature [00010]
degrees C ♦
Weekly - Grab Effluent
Dissolved Oxygen [00300]
Daily average
> 5.0 mg/L
rng/L
Weekly Grab Effluent
Total Phosphorus (as P) [C0665]
1
mg/L
Monthly Grab Effluent
Total Nitrogen4 (as N) [C0600]
mg/L
Monthly Grab Effluent
[QM600]
pounds/month Monthly Calculated Effluent
,Total Nitrogen Loads
[QY600]
pounds/year Annually Calculated
Effluent
Total *Wahl Nitrogen (as N) [00625]
mg/L Monthly Grab
Effluent
NO2 +NO3 (as N) [00630j
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
Dissol ed Oxygen [00300]
mg/L Weekly Grab
U & D 1
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 pg/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.
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