NC0064246_LM-2022-0023 enforcement file_20220509 (2)

ROY 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. I (a).
1..9s)
North Carolina Department of Environmental Quality 1 Division of Water Resources
Rakich Regional Office 1 3800 Barrett Delve 1 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:
$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 �H
$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
$11,786.57 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. 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) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
Both forms should be submitted to the following address:
Wastewater Branch
Division of Water Resources
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings:
If you wish to contest any statement in the attached assessment document, you must file a petition for an administrative
hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with
the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed
when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative
Hearings accepts filings Monday through Friday between the hours of 8:00 a.m, and 5:00 p.m., except for official state
holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided
the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.

if you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at [e-mail].
Sincerely,
_- "Ix i-----7.
ir‹.... 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. PIease 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 (Le., 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 (Le., 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 (Le., 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-2022-0023
Having been assessed civil penalties totaling $I 1,786.57 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
SIGNATURE
ADDRESS
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 Month/Yr 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/1 13.50 15.3 13.3 Daily
C) - Concentration Maximum
Exceeded
10/31/2021 10-2021 BOD, 5-Day (20 Deg. Weekly mg/I 9 9.8 8.9 Monthly
C) - Concentration Average
Exceeded
10/1/2021 10-2021 Chlorine, Total
Residual
10/2/2021 10-2021 Chlorine, Total
Residual
10/4/2021 10-2021 Chlorine, Total
Residual
10/6/2021 10-2021 Chlorine, Total
Residual
$0.00
$0.00
2 X week ug/1 17 261 1,435.3 Daily
Maximum
Exceeded
2 X week ug/1 17 186 994.1 Daily
Maximum
Exceeded
2 X week ug/I 17 187 1,000.0 Daily
Maximum
Exceeded
10/7/2021 10-2021 Chlorine, Total
Residual
2 X week ug/I 17 401 2,258.8 Daily
Maximum
Exceeded
2 X week ug/I 17 2,100 12,252.9 Daily
Maximum
Exceeded
10/8/2021 10-2021 Chlorine, Total
Residual
2 X week ug/I 17 2,100 12,252.9 Daily
Maximum
Exceeded
10/9/2021 10-2021 Chlorine, Total
Residual
$200.00
$200.00
$200.00
$200.00
$200.00
2 X week ug/1 17 672 3,852.9 Daily
Maximum
Exceeded
10/10/2021 10-2021 Chlorine, Total
Residual
2 X week ug/I 17 1,168 6,770.6 Daily
Maximum
Exceeded
10/13/2021 10-2021 Chlorine, Total
Residual
2 X week ug/I 17 475 2,694.1 Daily
Maximum
Exceeded
10/14/2021 10-2021 Chlorine, Total
Residual
$200.00
$200.00
$200.00
$200.00
2 X week ug/I 17 305 1,694.1 Daily
Maximum
Exceeded
$200.00

10/16/2021 10-2021 Chlorine, Total
Residual
2 X week ugll 17 289 1,600.0 Daily
Maximum
Exceeded
10/17/2021 10-2021 Chlorine, Total
Residual
10/18/2021 10-2021 Chlorine, Total
Residual
10/19/2021 10-2021 Chlorine, Total
Residual
10/20/2021 10-2021 Chlorine, Total
Residual
10/21/2021 10-2021 Chlorine, Total
Residual
2 X week ug l 17 2,100 12,252.9 Daily
Maximum
Exceeded
2 X week nil 17 225 1,223.5 Daily
Maximum
Exceeded
2 X week ug/I 17 223 1,211.8 Daily
Maximum
Exceeded
2 X week uglt 17 174 923.5 Daily
Maximum
Exceeded
10/23/2021 10-2021 Chlorine, Total
Residual
10/25/2021 10-2021 Chlorine, Total
Residual
2 X week ug/i 17 313 1,741.2 Daily
Maximum
Exceeded
2 X week ugirl 17 702 4,029.4 Daily
Maximum
Exceeded
2 X week ugil 17 1,229 7,129.4 Daily
Maximum
Exceeded
10/27/2021 10-2021 Chlorine, Total
Residual
2 X week ug/l 17 149 776.5 Daily
Maximum
Exceeded
10/28/2021 10-2021 Chlorine, Total
Residual
2 X week ugtl i7 371 2,082.4 Daily
Maximum
Exceeded
10/30/2021 10-2021 Chlorine, Total
Residual
10/31/2021 10-2021 Chlorine, Total
Residual
2 X week ug/l 17 228 1,241.2 Daily
Maximum
Exceeded
2 X week ugtl 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
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
10/6/2021 10-2021 Nitrogen, Ammonia Weekly mg7?I 10 22.5 125.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
10/13/2021 10-2021 Nitrogen, Ammonia Weekly mg/ 10 14.5 45.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
10/20/2021 10-2021 Nitrogen, Ammonia Weekly rng/l 10 18.8 88.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
10/26/2021 10-2021 Nitrogen, Ammonia Weekly mg11 10 24.3 143.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00

10/31/2021 10-2021 Nitrogen, Ammonia
Total (as N) -
Concentration
Weekly mg/I 2 20.02 901.2 Monthly
Average
Exceeded
$200.00
10/1/2021 10-2021 Oxygen, Dissolved Weekly mg 1 8 149 -60.2 Daily
(DO) Minimum Not
Reached
$200.00
10/2/2021 10-2021 Oxygen, Dissolved Weekly mg/1 5 1.13 -77-4 Daily
Minimum Not
Reached
(DO)
10/4/2021 10-2021 Oxygen, Dissolved Weekly mg41 5 1.44 -71.2 Daily
Minimum Not
Reached
(DO)
10/6/2021 10-2021 Oxygen, Dissolved Weekly rngli 5 1,27 -74.6 Daily
Minimum Not
Reached
(DO)
$200.00
$200.00
$200.00
10/7/2021 10-2021 Oxygen, Dissolved Weekly mg/1 5 1.96 -60,8 Daily
Minimum Not
Reached
(DO)
10/8/2021 10-2021 Oxygen, Dissolved Weekly mg/1 5 1.66 -86.8 Daily
(DO) Minimum Not
Reached
10/9/2021 10-2021 Oxygen, Dissolved Weekly rngll 5 1.84 -63.2 Daily
(DO) Minimum Not
Reached
10/10/2021 10-2021 Oxygen, Dissolved Weekly mg/1 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
10/12/2021 10-2021 Oxygen, Dissolved Weekly rngri 5 2.58 -48.4 Daily
(DO) Minimum Not
Reached
10/13/2021 10-2021 Oxygen, Dissolved Weekly mg/i 5 2.33 -53.4 Daily
(DO) Minimum Not
Reached
10/14/2021 10-2021 Oxygen, Dissolved Weekly rngll 5 1.61 -67.8 Daily
(DO) Minimum Not
Reached
10/16/2021 10-2021 Oxygen, Dissolved Weekly mg?I 5 1.63 -57.4 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 1 93 -61.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00

10/19/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.83 -43.4 Daily
(DO) Minimum Not
Reached
10/20/2021 10-2021 Oxygen, Dissolved Weekly mg,l 5 1.85 -63.0 Daily
(DO) Minimum Not
Reached
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 rng/I 5 1.44 -71.2 Daily
(DO) Minimum Not
Reached
10/23/2021 10-2021 Oxygen, Dissolved Weekly mg?! 5 2.6 -48.0 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
10/24/2021 10-2021 Oxygen, Dissolved Weekly mgll 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
10/26/2021 10-2021 Oxygen, Dissolved Weekly mg.1 5 1.79 -64.2 Daily
(DO) Minimum Not
Reached
10/27/2021 10-2021 Oxygen, Dissolved Weekly mg/l 5 2.25 -55.0 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
10/28/2021 10-2021 Oxygen, Dissolved Weekly mgA 5 1.7 -66.0 Daily
(DO) Minimum Not
Reached
10/29/2021 10-2021 Oxygen, Dissolved Weekly mgJ1 5 2.18 -56.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
10/30/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.86 -42.8 Daily
(DO) Minimum Not
Reached
$200.00
10/31/2021 10-2021 Oxygen, Dissolved Weekly mg/l 5 2.8 -44.0 Daily
(DO) Minimum Not
Reached
10/1/2021 10-2021 pH
Weekly su 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 mgA Frequency $100.00
C) - Concentration Violation
10/31/2021 10-2021 Nitrite plus Nitrate Monthly mg/I Frequency
Total (as N) Violation
10/31/2021 10-2021 Nitrogen, Kjeldahl, Monthly mgA Frequency
Total (as N) Violation
10/31/2021 10-2021 Nitrogen, Total -
Concentration
Monthly mg/I
Frequency
Violation
$50.00
$50.00
$50.00
10/31/2021 10-2021 Nitrogen, Total -
Quantity (Monthly)
Monthly Ib/mon
Frequency
Violation
10/31/2021 10-2021 Phosphorus, Total (as Monthly mg/I Frequency
P) - Concentration Violation
$50.00
$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.

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 against the violator within the past 12 months.
8) The cost to the State of the enforcement procedures.
$36.57
7/2/Date
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABEPH S. RISER
Secretary
S. DANIEL SMITH
Director
Certified Mall # 7020 3160 000Q 4115 6693
Rrsi Receipt Requested
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH
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:
J,ImIt Exceedance Violations;
Sample
Location Parameter
001 Effluent Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
pH (00400)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Date
10/1/2021
10/1/2021 5
Limit Reported
Value Value Type of Violation
17 261 Daily Maximum Exceeded
10/1/2021 6
10/2/2021 17
10/2/2021
10/4/2021
1.99 Daily Minimum Not Reached
5.89 Daily Minimum Not Reached
186 Daily Maximum Exceeded
1.13 Daily Minimum Not Reached
17 187 Daily Maximum Exceeded
NorthC.aYr4eprumetafL..&v_nui(#i *q I CifYlaidtAe,r4e,n,as
e1110 sybmlCAlor 131004eattQAr,1 P IO,No thOPra*wlirM

j.lmit Exceedanca Violations:
Sample
Location Parameter
001 Effluent
Limit Reported
Date Value Value Type of Violation
Oxygen, Dissolved (DO)
(00300)
10/4/2021 5 1.44 Daily Minimum Not Reached
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
001 Effluent
10/6/2021 17 401 Daily Maximum Exceeded
10/6/2021 10 22.5 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
10/6/2021 5 1.27 Daily Minimum Not Reached
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
5
17
10/8/2021
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Oxygen, D (DO)
(00300)
Chlorine, Total Residual
(50060)
10/9/2021
1.66 Daily Minimum Not Reached n
672 Daily Maximum Exceeded
001 Effluent
Oxygen, Dissolved (DO)
(00300)
001 Effluent
Oxygen, Dissolved (DO)
(00300)
10/9/2021 5 1.84 Daily Minimum Not Reached
10/10/2021 17 1,168 Daily Maximum Exceeded --
10/10/2021 10/10/2021 5 1.43 Daily Minimum Not Reached
10/11/2021 5 1.33 Daily Minimum Not Reached
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
10/12/2021 5 2.58 Daily Minimum Not Readied
10/13/2021 17 475 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 10/13/2021
N) - Concentration (C0610)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
10 14.5 Daily Maximum Exceeded
10/13/2021 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
egnlsCeroerOpueaeenafinrinaaneritiQuay 1 &MooarWats,Reeeeaces
,p.o. RYeloleReymelO111oe 13SOOBarrett oeeee 1 Wish. NoMcrobrrMD9

Limit Exceedlince Violation]
Sample
Location
001 Effluent
001 Effluent
001 Effluent
Parameter
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Limit Reported
Date Value Value Type of Violation
10/16/2021 17 289 Daily Maximum Exceeded
10/16/2021 5 1.63 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
001 Effluent
001 Effluent
10/17/2021 17 2,100 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
10/17/2021 5 1.95 Daily Minimum Not Reached
10/18/2021 17 225
Daily Maximum Exceeded
10/18/2021 5 1.93 Daily Minimum Not Reached —
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
10/19/2021 17 223 Daily Maximum Exceeded
10/19/2021 5 2.83 Daily Minimum Not Reached
001 Effluent
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
001 Effluent
10/20/2021 17 174
10/20/2021 10 18.8
10/20/2021 5 1.85
Daily Maximum Exceeded
Daily Maximum Exceeded
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
Chlorine, Total Residual 10/23/2021
(50060)
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
001 Effluent
17 702 Daily Maximum Exceeded l
10/23/2021 5 2.6
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Daily Minimum Not Reached
10/24/2021 5 2.02 Daily Minimum Not Reached
10/25/2021 17 1,229 M Daily Maximum Exceeded
10/25/2021 5 2.43 Daily Minimum Not Reached
-11P:10
bird Camera beNswiwiMG14014 o0110a la Woblon//Miserletai oes
bilel 1pMnMglbl i J1OOMneeeNorth Caroline MO.

Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent
Limit
Date Value
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
10/26/2021 13.5
001 Effluent Conform, Fecal MF, MFC Broth, 10/26/2021
44.5 C (31616)
Reported
Value Type of Violation
15.3 Daily Maximum Exceeded
400 816 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (0O610)
001 Effluent Oxygen, Dissolved (DO)
(00300)
10/26/2021 10 24.3 Daily Maximum Exceeded
10/26/2021 5 1.79 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
10/27/2021 17 149 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
10/27/2021 5 2.25 Daily Minimum Not Reached
10/28/2021 17 371
001 Effluent Oxygen, Dissolved (DO)
(00300)
--001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
Daily Maximum Exceeded —
10/28/2021 5 1.7 Daily Minimum Not Reached
10/29/2021 5 2.18 Daily Minimum Not Reached
10/30/2021 17 228 Daily Maximum Exceeded
10/30/2021 5 2.86 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
10/31/2021 9 9.8 Monthly Average Exceeded
001 Effluent Chlorine, Total Residual
(50060)
10/31/2021 17 311 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 10/31/2021
N) - Concentration (C0610)
001 Effluent Oxygen, Dissolved (DO)
(00300)
Monitoring Violations:
Sample
Location Parameter
001 Effluent BOD, 5-Day (20 Deg. C) -
Conoentration (C0310)
2 20.02 Monthly Average Exceeded
10/31/2021 5 2.8 Daily Minimum Not Reached
Monitoring
Date Frequency
10/9/2021 Weekly
001 Effluent Nitrite plus Nitrate Total (as N)
(00630)
Type of Violation
Frequency Violation
10/31/2021 Monthly
Frequency Violation
tiorlkheaWroepriawrd6MiaronwMtletly I Dhisda[Yva erMlwWcu
RMeld*R.NeeiOmc, I ]IOOarrappde I Ibidokhhethtiwi ene09

Monitoring Violations:
Sample
Location Parameter
001 Effluent Nitrogen, Kjeldahl, Total (as N)
(00625)
Date
10/31/2021
Monitoring
Frequency
Monthly
001 Effluent Nitrogen, Total - Concentration 10/31/2021 Monthly
(03600)
001 Effluent Nitrogen, Total - Quantity (Monthly) 10/31/2021 Monthly
(QM600)
Type of Violation
Frequency Vitiation
Frequency Violation
Frequency Violation
001 Effluent Phosphorus, Total (as P) - 10/31/2021
Concentration (C0665)
Monthly
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
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 (A0] 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 dvii penalties that may be assessed regarding the violations. If no
response is received In this OfRce within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for antidpated or
potential problems due to planned maintenance activities, taking units off-line, etc.
Nardi a.ewwro+ reliANrom rPrrid y l ol.rl.RaWater we.mste.
101-101ee-l-w011e*, limn Dave I Palelph,Nonli0oaln.2A O

If you have any questions conceming this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
2rie..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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tliictUro 5 of Jones Matos Pace Lot
2310 S I Ste. 238/ Durham, NC 2776.
NOV & Intent tb Asses CIWI Penalty
Tracking 4 now2022-LM.0001/ Pacd'Mobild Home Park/
NC0o64246
Johnston County
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REC: 7020 3160 000 4115 3 M: 01/06/ 4 A7
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Permit No. G-10
• Sender: Please print your name, address, and ZIP+4' In thls box'
NCDEQ - WQROS
RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
I ur+itlNWl441111111r1><tttiAtli{l0rtl0,440tltl4011

ROY COOPER
Governor
EUZABETH S. BISER
sanitary
S. DANIEL SMITH
Demeter
Certified Mall # 7020 3160 0000 4115 6693
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 fadlity revealed the violations
indicated below:
Unfit Exceedance Violations;
Sample
Location Parameter Date
Limit Reported
Value Value Type of Violation
001 Effluent
Chlorine, Total Residual
(50060)
10/1/2021
17 261 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO) 10/1/2021
(00300)
001 Effluent
5 1.99 Daily Minimum Not Reached
pH (00400) 10/1/2021
6 5.89 Daily Minimum Not Reached
001 Effluent
001 Effluent
Chorine, Total Residual 10/2/2021
(50060)
17 186 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 10/2/2021
(00300)
001 Effluent
5 1.13 Daily Minimum Not Reached
Chlorine, Total Residual 10/4/2021
(50060)
17 187 Daily Maximum Exceeded
NarthCarollnaDepurteientafEmitonmentdQuillty 1 OrrMenoIwuhrldesauntn
Rakrp asslond011lae 13I0011vnmerht I IIe1t10h.NrthCaroMa2t609
109.791.4100

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
2
A
yy$I
II
rZ
!
$ F
l
12
a
1
8
U
CI
1
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Weekly
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
HOD - Cons
rolls-N-Coat
TSS - Coot
FCOLI BR
DO
2400 clock
Hrs
2400 clock
IIrs
WHIN
mgd
degc
sax
ugll
mgll
mgll
mgi
mpnll00ml
mg/1
1
1030
2.5
y
0.00043
209
5.89
261
199
2
0800
4
y
0.00041
22 '
6.44
186
a 13
3
0900
5
y
0.00046
4
0745
2.25
y
0.00057
232
6.75
187
144
5
0715
25
Y
0.00046
6
0800
3
y
0.00043
243
6.76
401
22 5
6.8
17 3
1 27
7
0800
2.5
y
0.00045
24,2
6.69
2100
196
8
0930
3
y
0.00053
24,1
6.72
2100
1,66
9
1230
15
y
0.00065
22.4
6.35
672
184
10
1230
1.25
y
0.00055
24 i
7 93
1168
1.43
if
1230
2.5
y
0.00083
24 2
7 16
0 406
133
12
0900
4.5
y
0.0004
23
7.29
0458
2 58
13
0815
3.75
y
0.00043
21 6
7.3
475
8 7
14.5
6.8
5 2
2.33
14
1100
175
y
0.00037
23.6
7.53
305
1.61
15
0745
.25
Y
0.0004
16
0730
.25
y
0.00038
231
7.34
289
163
17
0800
2 5
y
0.00043
21 9
7 32
2100
1.95
IS
0815
2 75
y
0.00062
20
7.41
225
1 93
19
1330
2
y
0_00034
212
7.23
223
2.83
20
0815
125
y
0,00046
195
8,08
174
54
18.8
3.5
145
185
it
1115
2.25
y
0.00033
20
7 52
313
1 91
12
1015
2.25
y
0.00037
21 8
7 42
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
26
0915
3.50
y
0.00052
199
7.45
24
15.3
24.3
9.3
B16
179
27
0845
.5
y
0.00042
181
719
149
2.25
211
0915
3.75
y
0.00061
191
716
371
IT
29
0830
15
y
0.00038
21
6.99
44
218
30
0745
2.75
y
0.00056
18 5
7.04
228
2.86
31
0830
175
y
0,00655
18.6
6.81
311
2.8
Monthly Average Limit:
0A15
9
!
30
246
Monthly Average:
0,000475
21,425
509209429
9.8
20025
6.6
32 120101
1955
Daily Maximum:
0.00083
24.3
8.08
2100
15.3
24.3
9.3
816
2.86
Bony Minimum:
0.00031
18 1
5.89
0.406
SA
14.5
3.5
5.2
1 13
e"4 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: DOWNSTREAM DISCHARGE NO.: 001
I
I
J
�r
€
2
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 dock
deg c
mall
i
1115
20.6
2.4
2
0953
19.3
3.02
3
0900
4
0837
21.8
2.72
5
0730
6
0914
23.2
2.65
7
0912
23.2
249
a
1115
22,3
1 81
9
1328
21 1
4.29
10
1252
228
4.68
11
1429
23.3
3.45
12
1104
21 9
3.47
13
1111
219
3.42
14
1128
20.3
4.02
15
0745
16
0853
211
2.62
17
0905
15 1
3 77
19
0927
141
3.85
19
1330
197
3.54
20
0815
159
31I
21
1115
191
2.89
11
1015
20.1
2.84
23
0745
16.2
3.69
21
0700
14.6
3.02
25
0815
20.1
187
26
0915
17 7
4.58
27
0845
14
6.21
28
0915
16.7
318
29
0830
21
2.04
30
0745
14.8
413
71
0830
14.4
4.96
Mmtaly Avenge Limit:
Weakly Avenge:
19 153571
3.382857
u.ay Maximum
23 3
6.21
Daily Mtelmom:
14
1 81
•'f• 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_IO 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 (October2021) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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Ja
4
ua
z
a
O
$
$
A
C0600
QY600
QM600
C0665
1222A
00630
00625
Monthly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Calculated
Calculated
Grab
Calculated
Grab
Grab
TOTAL N-Cox
TOTALN-Qty
TOTAL N-Qty
TOTAL P-Cone
TOT FLOW
150210403
TOT KIEL
1400 dock
Hn
1400 clock
Hn
Y/HRQ
mgll
lba/yr
lb/mon
mg/1
mgal/month
m8/l
mg/1
t
1030
2.5
y
2
0800
4
y
2
0900
5
y
4
0745
225
y
5
0715
.25
y
6
0800
3
y
7
0800
2.5
y
a
0930
3
y
9
1230
1 5
y
l0
1230
! 25
y
ii
1230
25
y
12
0900
4 5
y
12
0815
375
y
14
1100
1 75
y
15
0745
25
y
16
0730
25
y
17
0800
2.5
y
t8
0815
2.75
y
19
1330
2
y
20
0815
125
y
21
1115
225
y
22
1015
2 25
y
23
0745
2 75
y
24
0700
4
y
25
0815
2.75
y
26
0915
3 50
y
27
0845
5
y
28
0915
3 75
y
29
0830
15
y
30
0745
2 75
y
31
0830
175
y
14540
MosIhly Avenge Limit:
Al
Moatbly Morage.
14540
DO) Malmo=
14540
Day Mlelmom:
14540
gaga No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Vi nation 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 Horne 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: UPSTREAM DISCHARGE NO.: 001
dJ
Y
e
I
i
d
Z
00010
00300
WceWy
Weekly
Grab
Grab
TEMP.0
DO
2000 dorlr
deg c
me
1
1124
198
35
2
0950
19 5
3 42
3
NOFLOW
4
NOFLOW
5
NOFLOW
6
NOFLOW
7
NOFLOW
a
NOFLOW
9
1348
22
4.47
10
1259
22
4.63
11
1433
224
3,21
12
1114
203
298
13
1109
195
394
14
1130
21 7
4.24
1S
16
0828
221
4.02
17
0907
15,2
4.32
18
0933
16,2
4.9
19
1421
18,2
3.07
20
0950
la
3.92
21
1204
18 1
3.12
22
1053
20.3
3.26
21
0857
15.5
3.05
24
0842
16.4
1 71
25
0952
20.1
1.87
26
1024
18.9
4.82
27
0921
14.8
4.02
28
1132
17 9
4.67
29
0900
18.6
4,66
30
0823
17
4.67
71
0926
16.7
4.69
M*umly A•srap Limn:
nlaalehA.snae:
18.808333
3.798333
Daily Maximum:
22.4
4.9
Daily Minimum:
14.8
171
**** 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 #: [phone] SUBMISSION DATE: 12/08/2021
Electronically Certified by Dennis Matthew Bailey on 2021-11-30 10:46:53.637
ORC/Certifier Signature:Dennis Matthew Bailey
1 certify that this report is accurate and complete to the best of my knowledge.
Phone #:9I9-915-06I6 Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part 1I.E.6 of the
NPDES permit.
Electronically Signed by Dennis Matthew Bailey on 2021-12-08 16:11:44.835
PermitteeiSubmitter Signature: ***Dennis Matthew Bailey
Phone # :[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04130. 2023
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
CERTIFIED LABORATORIES
LAB NAME: Pace Analytical
CERTIFIED LAB #: 92525298001
PERSON(s) COLLECTING SAMPLES: Matthew Bailey Rose Stephenson
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https: ldeq.nc.govfabout/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_l0_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
Report Comments:
1 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.
Pm missing some Lab data. 1 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
introduced as a sales manager I 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: W W-4, ORC HAS CHANGED: No
eDMR PERIOD: 10-2021 (October 2021) VERSION: 1.0 STATUS: Submitted
Outfa11001 - Downstream Comments:
1 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 I bypassed
scum and sludge, on the 31st sludge only. i keep videos on my phone of the process when i arrive and when i leave.

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 - Effluent Comments:
I have had 4 Engineers look at my Effluent flow q'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. 1 wilt correct after it is submitted.
I'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.
Pace Lab Report 10-6-2021:on 10-12-2021 tested in Eden there was no data for BOD5, the chain -of -custody shows i collected the sample but i understand i confused the Lab by
requesting a test for chlorine residual and this probably resulted in the ND, there was also ND for the chlorine residual as well. I am sure my mistake on the chain -of -custody is
the problem.
Pace 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
like sludge in the creek.
Samples on 10-20-2021 tested in Raleigh on I0-26-2021 for chlorine residual were, NO Q 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?

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Sum Of Total Paid: $44,271.92
Total Enforcement Cost: $4,006.40
Total Penalty Amount: $136,696
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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 I, II, III, and IV hereof.
This permit modification is effective February 23, 2021.
This permit and authorization to discharge shall expire at midnight on April 30, 2023.
If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal
application must be submitted no later than November 1, 2022 (180 days before the expiration of this
permit).
Signed this day February 23, 2021
. Daniel Smith, Director
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NC0064246
Fart I
Grade 11 Biological Water Pollution Control System [15A NCAC 08G.0302]
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
During the period beginning on the effective date of this permit and lasting until expiration,
the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited
and monitored) by the Permittee as specified below:
EFFLUENT LIMITS MONITORING REQUIREMENTS
PARAMETER
isOMR Code!
MorithlY
Aviiiii
DaltY
I Mach .;
UMW
Wow. ,
Measurement
rFroguonty ,
Sample
1
Son*
Loclitlon2
Flow [50050]
0.015
MGD
Continuous
Recorder
Influent a
Effluent
[Total Monthly Flow [82220]
MG/month
Recorder or
Monthly
Influent or
Calculated
Effluent
IBOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mglL
Weekly Grab
Effluent
Total Suspended Solids [C0530]
30
45
mglL
Weekly Grab
Effluent
Ammonia Nitrogen (as N) [C0610]
(April 1- October 31)
2
10
mglL
Weekly Grab
Effluent
Ammonia Nitrogen (as N) [C0610]
(November 1- March 31)
4
20
mg/L Weekly Grab
Effluent
Fecal Colifnrm (geometric mean) [31616]
200
400 3
#/100m1
Weekly Grab
Effluent
Total Residual Chlorine (TRC) 3 [50060]
17
PA
2 X week Grab
Effluent
Temperature [00010]
I
degrees C
Weekly Grab
Effluent
Dissolved Oxygen [00300]
Daily average 5.0 mg/L
mgll
Weekly Grab
Effluent
Total Phosphorus (as P) [C0665]
mglL
Monthly Grab
Effluent
Total Nitrogen+ (as N) [C0800]
mg/L Monthly Grab
Effluent
[QM600]
- .
pounds/month
_.
Monthly Calculated
..
Effluent
Total Nitrogen Loads
[QY600]
pounds/year
Annually Calculated
Effluent
Total Kjeldahl Nitrogen (as N) [00625] 1..
mg/L
Monthly
Grab Effluent
NO2 +NO3 (as N) [00630]
mg/L
Monthly
Grab
Effluent
pH [00400]
1
> 6.0 and < 9.0
—
standard units
Weekly
Grab
Effluent
Temperature [00010]
(
degrees C I
Weekly
Grab
U & D
Dissolved Oxygen [00300]
1
mglL i
Weekly
Grab
U & D I
Footnotes
1. The permittee shall submit discharge monitoring data electronically using the Division's eDMR
system application system [see A. (5)].
2. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall.
3. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory
including field certified. However, effluent values < 50 µg/L will be treated as zero for compliance
purposes.
4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is
Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively.
5. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8

April 27, 2022
MEMORANDUM
To: Jeff Poupart
Through: John Hennessy
Scott Vinson
Vanessa Manuel
From: Sydney Carpenter
Subject: Pace Mobile Horne Park — Civil Penalty Assessments Summary
LM-2022-0022 and LM-2022-0023
John Estates Pace LLC
Permit NC0064246
Johnston County
Staff from the Raleigh Regional Office (RRO) performed a review of the September and October
2021 Discharge Monitoring Reports (DMRs) for Pace Mobile Horne Park. They found numerous
limit violations for BOD, TRC, Ammonia Nitrogen, Fecal Coliform, DO, and pH, along with
multiple monitoring violations for BOD, Flow, Total Nitrogen, TSS, TKN, Nitrite plus Nitrate,
and Total Phosphorous.
RRO issued John Estates Pace LLC a NOV-NOI in November 2021 for the September 2021
violations and a NOV-NOI in January 2022 for the October 2021 violations. Staff notes that
these violations may be attributed to the facility only running one of their two treatment trains.
The owner has retained an engineer and is working to get the second train back into operation.
RRO met with the owner representative to discuss the issues at the plant and the possibility of an
SOC, but DWR has not received an application to date.
Case LM-2022-0022 for September 2021 violations will be assessed for $10,850.00, not
including enforcement costs.
Case LM-2022-0023 for October 2021 violations will be assessed for $ 1 1,750.00, not including
enforcement costs.
The penalty amounts for these two cases have been multiplied by a factor of 2.0 due to the
multiple prior enforcements this facility has received within the past year.

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
Llso
'''Nothing Compares •
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
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