NC0064246_LM-2022-0022 enforcement file_20220509

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-2022-0022
ASSESSMENT FACTORS
1) The degree and extent of harm to the natural resources of the State, to the public health, or to private
property resulting from the violation;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, ammonia nitrogen, and TRC causes water
quality standard violation. Discharging effluent not meeting minimum DO and discharging below pH 6.0 is harmful to
water quality. Not monitoring for total suspended solids, TN, and Flow increases risks to public health.
2) The duration and gravity of the violation;
Daily permit limit for TRC was exceeded for the following days: 09.01.2021, 09.02.2021, 09.03.2021, 09.07.2021,
09.08.2021, 09.09.2021, 09.10.2021, 09.11.2021, 09.13.2021, 09.14.2021, 09.15.2021, 09.16.2021, 09.17.2021,
09.18.2021, 09.20.2021, 09.21.2021, 09.22.2021, 09.23.2021, 09.24.2021, 09.25.2021, 09.26.2021, 09.27.2021,
09.28.2021, 09.29.2021, and 09.30.2021. Daily permit limit for ammonia nitrogen was exceeded by 122% on 09.01.2021,
by 237% on 09.08.2021, by 335% on 09.15.2021, by 223% on 09.22.2021, and by 96% on 09.28.2021. Monthly permit
limit for ammonia nitrogen was exceeded by 1413%. Minimum daily DO was not met for the following days: 09.01.2021,
09.04.2021, 09.08.2021, 09.09.2021, 09.15.2021, 09.16.2021, 09.17.2021, 09.18.2021, 09.20.2021, 09.21.2021,
09.22.2021, 09.23.2021, 09.24.2021, 09.25.2021, 09.26.2021, 09.27.2021, 09.28.2021, 09.29.2021, and 09.30.2021. Daily
minimum pH was not met for the following days: 09.28.2021, 09.29.2021, and 09.30.2021. The following were not
monitored: Flow was not monitored on 09.24.2021, Total flow, Total Nitrogen concentration and quantity, and TSS was
not monitored on 09.25.2021.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, ammonia nitrogen, and TRC causes water
quality standard violation. Discharging effluent not meeting minimum DO and discharging below pH 6.0 is harmful to
water quality. Not monitoring for total suspended solids, TN, and Flow increases risks to public health.
4) The cost of rectifying the damage;
The costs 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
,14)ate
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5732
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-2022-0022
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $10,886.57 ($ 1 0,850.00 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 September 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 September 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 ofEmrcnm ntalQuallty 1 Division of Water Resources
Rakigh Regional Office l 3800 Barrett Drtve 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
$4.800.00 24 of 24 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
$1,000.00 5 of 5 violations of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Nitrogen, Ammonia
Total (as N) - Concentration
$3,600.00 18 of 18 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)
$600.00 3 of 3 violations of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily Minimum for pH
$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
$500.00 1 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$100.00 for 1 of the 1 failures to properly monitor Flow, in conduit or thru treatment plant in violation of
Permit No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Flow, Total in violation of Permit No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor 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.
$100.00 for 1 of the 1 failures to properly monitor Solids, Total Suspended - Concentration in violation of
Permit No. NC0064246.
$ 10,850.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$10,886.57 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)
(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 I: 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
fling 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].
/eez
ATTACHMENTS
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
Laserfiche

JUSTIFICATION FOR REMISSION REOUEST
Case Number: LM-2022-0022
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $10,886.57
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent youfrom 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-2022-0022
Having been assessed civil penalties totaling $10,886.57 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 VIOLATION(S)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0022
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
9/15/2021 9-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 16 18.5 Daily
C) - Concentration Maximum
Exceeded
9/30/2021 9-2021 BOD, 5-Day (20 Deg. Weekly mgll 9 9.78 8.7 Monthly
C) - Concentration Average
Exceeded
9/1/2021 9-2021 Chlorine, Total
Residual
9/2/2021 9-2021 Chlorine, Total
Residual
9/3/2021 9-2021 Chlorine, Total
Residual
9/7/2021 9-2021 Chlorine, Total
Residual
2 X week ug/I 17 542 3,088.2 Daily
Maximum
Exceeded
2 X week ug/I 17 483 2,741.2 Daily
Maximum
Exceeded
2 X week ug/I 17 180 958.8 Daily
Maximum
Exceeded
2 X week ug/I 17 1,923 11,211.8 Daily
Maximum
Exceeded
9/8/2021 9-2021 Chlorine, Total
Residual
9/9/2021 9-2021 Chlorine, Total
Residual
9/10/2021 9-2021 Chlorine, Total
Residual
$0.00
$0.00
$200.00
$200.00
$200.00
$200.00
2 X week ug/I 17 281 1,552.9 Daily
Maximum
Exceeded
$200.00
2 X week ugli 17 4,330 25,370.6 Daily
Maximum
Exceeded
$200.00
2 X week ug/I 17 351 1,964.7 Daily
Maximum
Exceeded
9/11/2021 9-2021 Chlorine, Total
Residual
9/12/2021 9-2021 Chlorine, Total
Residual
9/13/2021 9-2021 Chlorine, Total
Residual
2 X week ug/I 17 203 1,094.1 Daily
Maximum
Exceeded
$200.00
$200.00
2 X week ug/ 17 1,464 8,511.8 Daily
Maximum
Exceeded
2 X week ug/I 17 1,783 10,388.2 Daily
Maximum
Exceeded
$200.00
$200.00

9/14/2021 9-2021 Chlorine, Total
Residual
2 X week ugll 17 320 1,782.4 Daily
Maximum
Exceeded
9/15/2021 9-2021 Chlorine, Total
Residual
9/16/2021 9-2021 Chlorine, Total
Residual
9/17/2021 9-2021 Chlorine, Total
Residual
$200.00
2 X week ug/I 17 1,884 10,982.4 Daily
Maximum
Exceeded
2 X week ug/I 17 180 958.8 Daily
Maximum
Exceeded
2 X week ug/I 17 453 2,564.7 Daily
Maximum
Exceeded
9/18/2021 9-2021 Chlorine, Total
Residual
2 X week ug/I 17 289 1,600.0 Daily
Maximum
Exceeded
$200.00
$zoo.o0
$200.00
$200.00
9/20/2021 9-2021 Chlorine, Total 2 X week
Residual
9/21/2021 9-2021 Chlorine, Total
Residual
17 5,000 29,311.8 Daily
Maximum
Exceeded
$200.00
2 X week 001 17 238 1,300.0 Daily
Maximum
Exceeded
9/22/2021 9-2021 Chlorine, Total
Residual
$200.00
2 X week ug/l 17 372 2,088.2 Daily
Maximum
Exceeded
9/23/2021 9-2021 Chlorine, Total
Residual
9/26/2021 9-2021 Chlorine, Total
Residual
2 X week ugff 17 308 1,711.8 Daily
Maximum
Exceeded
2 X week ugA 17 193 1,035.3 Daily
Maximum
Exceeded
9/27/2021 9-2021 Chlorine, Total
Residual
9/28/2021 9-2021 Chlorine, Total
Residual
$200.00
$200.00
$200.00
2 X week ug/i 17 463 2,623.5 Daily
Maximum
Exceeded
2 X week ug/1 17 497 2,823.5 Daily
Maximum
Exceeded
9/29/2021 9-2021 Chlorine, Total
Residual
9/30/2021 9-2021 Chlorine, Total
Residual
2 X week ug/I 17 264 1,452.9 Daily
Maximum
Exceeded
2 X week ug/I 17 887 5,117.6 Daily
Maximum
Exceeded
9/1/2021 9-2021 Nitrogen, Ammonia Weekly mgil 10 22.2 122.0 Daily
Total (as N) - Maximum
Concentration Exceeded
9/8/2021 9-2021 Nitrogen, Ammonia Weekly mg/I 10 33.7 237.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
9/15/2021 9-2021 Nitrogen, Ammonia Weekly mg ?I 10 43.5 335.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00

9/22/2021 9-2021 Nitrogen, Ammonia Weekly mg?! 10 32.3 223.0 Daily
Total (as N) - Maximum
Concentration Exceeded
9/28/2021 9-2021 Nitrogen, Ammonia Weekly ing/1 10 19,6 96.0 Daily
Total (as N) - Maximum
Concentration Exceeded
9/30/2021 9-2021 Nitrogen, Ammonia Weekly rng.11 2 30.26 1,413.0 Monthly
Total (as N) - Average
Concentration Exceeded
9/1/2021 9-2021 Oxygen, Dissolved Weekly mg?! 5 3.99 -20.2 Daily
(DO) Minimum Not
Reached
9/4/2021 9-2021 Oxygen, Dissolved Weekly rnyFl 5 3,75 -25.0 Daily
(DO) Minimum Not
Reached
9/8/2021 9-2021 Oxygen, Dissolved Weekly mg.J 5 3.94 -23.2 Daily
Minimum Not
Reached
(DO)
9/9/2021 9-2021 Oxygen, Dissolved Weekly men 5 3.82 -23.6 Daily
Minimum Not
Reached
(DO)
9/15/2021 9-2021 Oxygen, Dissolved Weekly mg/i 5 3.57 -28.6 Daily
Minimum Not
Reached
(DO)
$200.00
$200.00
$500.00
$200.00
$200.00
$200.00
$200.00
$200.00
9/16/2021 9-2021 Oxygen, Dissolved Weekly mgfl 5 3.58 -28.4 Daily
Minimum Not
Reached
(DO)
$200.00
9/17/2021 9-2021 Oxygen, Dissolved Weekly mgfi 5 2,56 -48.8 Daily
Minimum Not
Reached
(DO)
$200.00
9/18/2021 9-2021 Oxygen, Dissolved Weekly mgll 6 3_ -35.4 Daily
Minimum Not
Reached
(DO)
9/20/2021 9-2021 Oxygen, Dissolved
(DO)
$200.00
Weekly mgA 5 4.53 -9.4 Daily
Minimum Not
Reached
9/21/2021 9-2021 Oxygen, Dissolved Weekly mg/i 5 3.92 -21.6 Daily
Minimum Not
Reached
(DO)
9/22/2021 9-2021 Oxygen, Dissolved Weekly mg/I 5 3.01 -39.8 Daily
Minimum Not
Reached
(DO)
9/23/2021 9-2021 Oxygen, Dissolved Weekly mgll 5 1.55 -67.0 Daily
Minimum Not
Reached
(DO)
$200.00
$200.00
$200.00
$200.00
9/25/2021 9-2021 Oxygen, Dissolved Weekly mq.I 5 1 78 -64.4 Daily
Minimum Not
Reached
(DO)
$200.00
9/26/2021 9-2021 Oxygen, Dissolved Weekly mgil 5 1.46 -70.8 Daily $200.00

(DO)
Minimum Not
Reached
9/27/2021 9-2021 Oxygen, Dissolved Weekly nag/l 5 1.6 -68.0 Daily $200.00
(DO) Minimum Not
Reached
9/28/2021 9-2021 Oxygen, Dissolved Weekly mg/1 5 0.54 -89.2 Daily $200.00
(DO) Minimum Not
Reached
9/29/2021 9-2021 Oxygen, Dissolved Weekly rng.i 5 1.36 -72.8 Daily $200.00
(DO) Minimum Not
Reached
9/30/2021 9-2021 Oxygen, Dissolved Weekly mg?I 5 1.38 -72.4 Daily $200.00
(DO) Minimum Not
Reached
9/28/2021 9-2021 pH Weekly au 6 4.56 -24.0 Daily $200.00
Minimum Not
Reached
9/29/2021 9-2021 pH
9/30/2021 9-2021 pH
MONITORING VIOLATION(S)
Weekly su 6 4.88 -18.7 Daily
Minimum Not
Reached
$200.00
Weekly su 6 4.48 -25.3 Daily
Minimum Not
Reached
SAMPLE LOCATION: Outfall 001 - Effluent
$200.00
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
9/24/2021 9-2021 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
9/30/2021 9-2021 Flow, Total
Monthly mgal/mont Frequency $50.00
h Violation
9/30/2021 9-2021 Nitrogen, Total -
Concentration
9/30/2021 9-2021 Nitrogen, Total -
Quantity (Monthly)
Monthly mg/I Frequency $50.00
Violation
Monthly Ib/mon Frequency $50.00
Violation
9/25/2021 9-2021 Solids, Total Weekly mg/I Frequency $100.00
Suspended - Violation
Concentration

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: 09-2021 (September 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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542
_ _
22 2
27. 1
7l` 3
3 99
2
0815
1 7i
y
0.00047
24 7
7.46
483
6.97
3
OBo3
85
y
0.00043
1':.2
7 62
18r
5 :' 8
4
1115
1 75
y
0.00053
253
7.67
3 75
5
1215
2 5
y
0.00035
242
7.56
5 69
6
0800
1
y
0.00031
22.8
7.45
691
-
0745
2
y
0.00062
236
7.5
;923
61
a
0815
1.75
y
0.00057
19,2
7 44
281
5 2
33 7
8 8
21 a
3.84
9
0745
2
y
0.00045
25,2
7 59
433
_
3.82
10
0800
4.25
y
0.00051
20.8
7 46
351
7.71
11
0745
3.25
y
0.00032
22.2
7 56
203
7 34
12
0730
1.75
y
0.00044
20
7 56
1464
6.63
13
0745
1 75
y
0.00052
24.2
7.67
1783
5 33
14
0715
1
y
0.00003
23.6
7.62
320
5 4
t5
3745
. +
y
0.00002
25.6
7 72
1884
16
43 5
4 7
4.1
3 57
16
1000
1
y
0.00002
251
7.53
180
3.58
17
0815
2
y
0.00001
261
7 56
453
2.56
18
0745
3.25
y
0.00002
254
7 75
289
3.23
19
1415
.25
y
0.0007
241
20
0745
1 75
y
0.00039
24 7
7.63
500
4 53
21
0815
125
y
000048
24.7
7.61
238
3.92
22
0730
3.5
y
0_00048
25.7
7.64
372
6.4
}.3
7
3.01
23
0745
2
y
0.00054
23.6
7 57
308
1.65
24
0900
1.5
y
25
0815
3
y
0.00091
20.5
7 08
490
1.78
26
0800
2.5
y
0.00035
20.6
713
193
1.46
27
0930
1
y
0.00055
21 3
7 04
463
1.6
28
0815
t
y
0.00049
22 3
4.56
497
"s •
7 1
1 19
0.54
29
1945
2.5
y
0.00068
26
4.88
264
1.36
30
0815
1
y
0.00017
23.2
4 48
887
138
Man01y A+tnge Limit
0.u19
0
2
30
200
51e10615 A+craar.
0.000413
23 510345
599 24
9 78
30 26
10.725
17.145651
4.051071
Drily Maximum
0.00091
27 9
7 75
1923
II
435
22.3
119
7 71
Daily M1almw0:
0.00001
19.2
4.48
180
5.2
19.6
4 7
2
0.54
'**' No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW No Flow, Hff_IDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0064246_Ver_2.0_9_2021.pd0

DES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
CILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
VNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
tADE: WW-4, ORC HAS CHANGED: No
MR PERIOD: 09-2021 (September2021) VERSION: 2,0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
eJ
it
IGrab
g
00010
00300
Weekly
Weekly
Grab
TEMP-C
DO
2400 dude
deg c
mgil
0854
26.5
4.46
0952
22.8
6.42
1031
20.2
6.09
1244
24.1
4 42
1125
23.4
4,76
0907
21,7
S.23
0832
22.3
6.32
0848
19.6
5.32
0910
25.6
3.86
1007
20.4
5 75
0958
20.1
6.11
0821
19
5.15
0952
22.8
4 79
0924
23.3
3.34
0908
23.3
6.72
1022
24.1
3.87
1034
25 1
4.26
0919
24.2
3.83
3855
24.3
4.88
09G1
24
3.92
0825
24.7
3.59
0831
20.4
3.32
0940
17 1
2 44
0858
18.6
3,57
1026
i 8.1
2 23
0905
20.6
3 1
1844
22.4
2.97
0932
22.2 _
2.8
Monthly keener Limit
Monthly Avenge:
22 175
4.411429
Deny Maximum:
26.5
6.72
Daily Minimum:
17 1
2.23
•• No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather; NOFLOW - No F ow; HOLIDAY ' No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_2.0 9_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: 09-2021 (September 2021) VERSION: 2.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
f:
H
1qg
G
2g
1
45
1�
g�ge
H a
y
1i
O
z`
QY600
C0660
QM600
C0665
02220
00630
00625
Annually
Monthly
Monthly
Mom ly
Monthly
Monthly
Monthly
Calculated
Grab
Caki:ated
Grab
Calculated
Grab
Grab
TOTAL N Qty
TOTAL N Coac
TOTALN Qty
TOTAL P -Cone
TOT PLOW
NO3&NO3
TOT ILIEL
MO clock
In
24tpekek
Hr.
YI&N
Ibsryr
mgi
Ibrm04
mg/1
mgallmonth
mg/1
mg/l
1
0815
2
y
7
0815
1 75
y
3
0800
8.5
y
4
1115
1 75
y
5
1215
25
y
1 2
32.9
32.8
6
0800
1
y
7
0745
2
y
a
0815
175
y
_...
9
0745
2
y
to
0800
4,25
y
11
0745
3 25
y
12
0730
175
y
13
0745
3.75
y
t4
0715
3
y
15
0745
1 5
y
16
1000
1
y
t7
0815
2
y
is
0745
3,25
y
19
1415
25
y
20
0745
175
y
2i
0815
125
y
22
0730
3.5
y
23
0745
2
y
24
0900
15
y
23
OBIS
3
y
36
0800
2 5
Y
37
0930
1
y
28
0815
1
y
29
1945
2 5
y
30
0815
1
y
14540
Monthly A.sraAe Limit:
a
71oa1hlyMera9n
12
14540
329
32.8
Daily Markmum:
12
14540
329
32.8
Daily Minimum:
1 2
14540
32 9
32,8
•••• 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_2.0 9_202I.pdf)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2021 (September 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
e
AI
I.
J
1
x`
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 d•rr
deg c
me
1
0858
25.3
4.75
2
0955
22.1
5.86
3
1040
20 1
5,26
1
1146
23.8
4.51
3
NOFLOW
6
NOFLOW
7
NOFLOW
0
NOFLOW
0
NOFLOW
10
0940
19.1
771
it
0932
22 3
n 5 r
12
0826
185
694
17
1013
21.3
4 34
14
0933
21.5
3.8'
15
NOFLOW
16
NOFLOW
E7
NOFLOW
18
NOFLOW
19
NOFLOW
20
NOFLOW
21
NOFLOW
22
NOFLOW
23
0850
7(.3
438
24
25
0945
171
233
26
0930
17 7
3 3.'
27
1013
18.9
: 53
2l
0848
20.2
3 00
19
1950
21 9
1.67
30
0943
22.2
2.9
Monthly *wale Limie
Mouldy Average
21 775
4.315
Daily Maximum:
25.3
3 21
Daly MInimam:
17 1
1.53
r••• 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_2.0_9 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: 09-2021 (September 2021) VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/05/2021
Electronically Certified by Dennis Matthew Bailey on 2021-11-05 12:49:20.86
ORC/Certifier Signature:Dennis Matthew Bailey
!certify that this report is accurate and complete to the best of my knowledge.
Phone #:[phone] 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 11.E.6 of the
NPDES permit.
Electronically Signed by Dennis Matthew Bailey on 2021-11-05 12:51:49.925
Permittee/Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04/30.2023
1 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.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 92525298001
PERSON(s) COLLECTING SAMPLES: Matthew Bailey
CERTIFIED LABORATORIES
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 2.0_9 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: 09-2021 (September 2021) VERSION: 2.0 STATUS: Submitted
Report Comments:
1 was very concerned in the beginning of the summer that we would not be able to maintain DO. Only half the diffusers are working in a basin that is carrying double the load;
furthermore, the one working diffuser line has a hole the size of a dime rusted in it and bypasses air badly. Also, i still do not trust my Flow meter. It is certified to July of 2021.
l'm under a lot of pressure to not be there anymore than is absolutely required and I do exactly that.

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: 09-2021 (September 2021) VERSION: 2 0 STATUS: Submitted
Outfa11 001 - Downstream Comments:
Whatever drives the high pH i believe melted the Frog that lived in the old contact chamber.

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: 09-2021 (September 2021) VERSION: 2 0 STATUS: Submitted
Outfall 001- Effluent Comments:
The chlorine problem continues unabated, upstream: 16l Oug/L, Effluent: 672ug/L, and Downstream: 1387ug/L during a 2 1/2" rain event on 10-8-21 that restored an enormous
flow to the stream and the Plant. The Plant has never had a problem with MI that i have observed before but it currently does seem to. 1 keep getting snapping turtles in the EQ
that are very small and look to have come from the Influent pipe (emulsified grease coated).
Im taking a Free Chlorine residual with a HACH DR1900 with Pillow Packs, i need to switch to Total Chlorine. The day we tested 2 manholes Eddie Morgan, Greg Applekamp,
and Mike Carter, Mike recommended that we use the sample to zero the meter instead of DI water, this was 9-24-2012. We get <490ug/L chlorine when the test is performed in
this manner. The sample cam be strained and sit for 10 minutes and is then clear. Sometimes it stays a green tint. This is the way Jennifer Doll [e-mail]
johnstonnc.com
taught me to do the test. 1 went back to her way. She is a 4 Laboratory Manager. Later I was able to get direction from [e-mail] that verified Jennifer had
trained me correctly and we could also use the sample to zero the meter as well. I've alerted Beth that 1 can only do my testing currently in mg/L now. Mitch said i could convert
it for now to ug/L for the DMR so that's what I'm doing. I only got a building 2 weeks ago.
I've started started running Chlorine Residual at Pace Labs. On the 15th mine were Eff I884ug/L and Inf 1136ug/L. Pace, in the Lab in Ashville on the 29th reports Eff260ug/L
and <490ug/L on the Influent.
9-28-2021 Effluent Chlorine Residual is ND on 10-12-2021 @ 24ug/L Report Limit in Ashville at Pace Labs. My test results on 9-28-2021 were 497ug/L Effluent and Influent
1810ug/L.
Please note,l do not have a certified Field Lab, I am only a grade 4 operator. 1 am working towards a Certified Field Lab but in adversity.
Pace Labs Chlorine Residual Effluent is ND @ 24ug/L Report Limit and Influent @ I2ug/L Residual Report Limit, 1 emailed Lindsey, my contact there this morning 11-2-2021
and asked about the Report Limit? The Permit is 17ug/L for effluent Obviously every fool got a toilet and will flush whatever they Like, but a constant drinking water chlorine
residual of drinking water and an pH8+ is difficult to work with only half the system ever having been online since February 7th at least.
(here is no way that the flows reported are correct. Every Engineer that has looked at it agrees. 1 believe it is consistent, so im waiting on and Engineer to check my estimate that
t is off by a factor of 10 at least, then i can go back and revise the reports.
Mitch asked me to convert the mg/L to ug/L so i have, double check my math, lol. i just moved the decimal because i believe that is correct. I'm going to switch to the ug/L
.vhen i can get some ventilation or just do it outside.

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: 09-2021 (September 2021) VERSION: 2 0 STATUS: Submitted
OutfaII 001 - Upstream Comments:
We pulled the manhole lid at the road where the sewer crosscuts the stream tile and i believe there is chlorine there and it leaches into the stream. A soil guy should check the
facility is my recommendation.

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
GPrerto►
Certifles1 iThil # 7020 3150 OQOO 4115 5401
lifitimailsigalkinifiEted
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
ENORTH�C tai Quo nty
A
November 4, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0106
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the September 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
violation(s) indicated below:
Limit Exceedance Viiolation(sl:
Sample
Location
001 Effluent
Limit Reported
Parameter Date Value Value Type of Violation
Chlorine, Total Residual 9/1/2021 17 542 Daily Maximum Exceeded
(50060)
001 Effluent Nitrogen, Ammonia Total (as 9/1/2021
N) - Concentration (C0610)
10 22.2 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
9/1/2021 5 3.99 Daily Minimum Not Reached
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
9/2/2021 17 483 Daily Maximum Exceeded
9/3/2021 17 180 Daily Maximum Exceeded
9/4/2021 5 3.75 Daily Minimum Not Reached
North Craw ot,..ri. rderwnrrtrvetyanr+tM.tttmdvgenrRnnwc,I
Piet*Maploriothe 3100 Sinn Dtbi RMelph.% thCa.pe.271o9
0.a9L4100

Mink_ Exroeedance Violation(s)t
Sample
Location Parameter
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Chlorine, Total Residual -
(50060)
Limit Reported
Date Value Value Type of Violation
9/7/2021 17 1,923 Daily Maximum Exceeded
9/8/2021 17 281 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
9/8/2021 10 33.7 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
001 Effluent
9/8/2021 5 3.84 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
9/9/2021
001 Effluent
-001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
17 4,330 Daily Maximum Exceeded -
9/9/2021 5 3.82 Daily Minimum Not Reached
9/10/2021 17 351 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent
9/11/2021 17 203 Daily Maximum Exceeded
9/12/2021 17 1,464 Daily Maximum Exceeded
Chlorine, Total Residual
(50060)
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
80D, 5-Day (20 Deg. C) -
Concentration (C0310)
9/13/2021 17 1,783 Daily Maximum Exceeded
9/14/2021 17 320 Daily Maximum Exceeded
9/15/2021 13.5 16 Daily Maximum Exceeded
001 Effluent
Chlorine, Total Residual
(50060)
9/15/2021 17 1,884 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 9/15/2021
N) - Concentration (C0610)
001 Effluent
001 Effluent
10 43.5 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
9/15/2021 5 3.57 Daily Minimum Not Reached
9/16/2021 17 180 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
9/16/2021 5 3.58 Daily Minimum Not Reached
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
9/17/2021 17 453 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
9/17/2021 5 2.56 Daily Minimum Nof Reached
NareCeransOopirurdpmettoveleestmenedaally I Dhld.naVMa wLwneen
Itile1011eolonal0111co I 38001ke.enori.e t iraye,we.uouafi,en$09
avk4zoo

Limit Exceedance Violationfal:
Sample
Locadon
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Limit
Parameter Date Value
Chlorine, Total Residual 9/18/2021 17
(50060)
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Reported
Value Type of Violation
289 Daily Maximum Exceeded
9/18/2021 5 3.23 Daily Minimum Not Reached
9/20/2021 17 5,000 Daily Maximum Exceeded
9/20/2021 5 4.53 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
9/21/2021 17 238 Daily Maximum Exceeded
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
9/21/2021 5 3.92 Daily Minimum Not Reached
9/22/2021 17 372 Daily Maximum Exceeded
9/22/2021 10 32.3 Daily Maximum Exceeded
9/22/2021 5 3.01 Daily Minimum Not Reached
9/23/2021 17 308 Daily Maximum Exceeded
9/23/2021 5 145 Daily Minimum Not Reached
9/25/2021 5 1.78 Daily Minimum Not Reached
9/26/2021 17 193 Daily Maximum Exceeded
9/26/2021 5 1.46 Daily Minimum Not Reached
9/27/2021 17 463 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent
9/27/2021 5 1.6 Daily Minimum Not Reached
9/28/2021 17 497 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
9/28/2021 10 19.6 Daily Maximum Exceeded
9/28/2021 5 0.54 Daily Minimum Not Reached
pH (00400)
9/28/2021 6 4.56 Daily Minimum Not Reached
Honh CsrcRns Dumber! of imhvmrsai gually a 0leylsr of Wowflisoraes
ReleighReglorW Office a MOO Arnett brhe Rai" North Conine MOO
919.7114200

Limit Exveedanae Violationfj);
Sample
Location Parameter
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent pH (00400)
Limit Reported
Date Value Value Type of Violation
9/29/2021 17 264 Daily Maximum Exceeded
001 Effluent SOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent Chlorine, Total Residual
(50060)
9/29/2021 5 1.36 Daily Minimum Not Reached —
9/29/2021 6 4.88 Daily Minimum Not Reached
9/30/2021 9 9.78 Monthly Average Exceeded
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
9/30/2021 17 887 Daily Maximum Exceeded
9/30/2021 2 30.26 Monthly Average Exceeded
9/30/2021 5 1.38 Daily Minimum Not Reached
pH (00400)
Nonftoring yolation(a):
Sample
Location Parameter
9/30/2021 6 4.48 Daily Minimum Not Reached
Date
001 Effluent Flow, in conduit or thru treatment 9/24/2021
plant (50050)
Monitoring
Frequency Type of Violation
Continuous Frequency Violation
001 Effluent Solids, Total Suspended - 9/25/2021
Concentration (C0530)
Weekly Frequency Violation
001 Effluent Fbw, Total (82220) 9/30/2021
Monthly Frequency Violation
001 Effluent Nitrogen, Total - Concentration
(C0600)
9/30/2021 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 9/30/2021 Monthly Frequency Violation
(QM600)
A Notice of Violation/Intent to Issue Civil Penalty Is being issued for the noted violation of North Carolina General
Statute (G.S.)143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a dvil 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 permlt issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any dvIl penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a dvil penalty assessment may be
prepared.
NsthcarosrDeprerneofCoMfariwiaterhrIOWN' ONIseer
blelshRegbnel01f10 I MOOtrria DOA1 Re1tlgliNoeararow77601

Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. if the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
7.0-;74440---
riti(..,4
C Scott Vinson, Regional Supervisor
v Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc; WQS Raleigh Regional Office - Enforcement File
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1. Ardole Addreewl t0:
KELLE BUSS, DIRECTOR OF SITE INFRASTRUCTURE
JON ATES PACE LLC
2310 S. MIAMI BLVD., SUITE 238
DURHJt81, NC 27703
NDV•2021.LM-0106/ NOV INTENT TO ASSESS / 70711109
PACE MOBILE HOME PARK / NC0064246 / JOHNSTON COUNTY
REC: 7020 3160 0000 4115 6402 / M 11/04/2021
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T4 PACE MOBILE HOME PARK / NC0064246 / JOHNSTON COUNTY
C REC: 7020 3160 0000 4115 6402 / M 11/04/2021
U.S. Po IalService"'
CERTIFIED MAIL`' RECEIPT
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4 KELLEN P. BUSS, DIRECTOR OF SITE INFRASTRUCTURE
Tel JONES ESTATES PACE LLC
12310 S. MIAMI BLVD., SUITE 238
i
959
Un
111
I I
227 6613 01
CetbietOteturn Receipt
RJat-Class Maq
Postage & Fees Pald
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Permit No. 0-10
Sender. Please print your name, address, and 2:IP+44 In this box•
NCDEQ DIVISION OF WATER QUALITY
RALEIGH REGIONAL OFFICE
3800 9ARRETT DRIVE
RALEIGH, NC 27609
'1'l!!'�1l11<'1i1l11lil1i!!1!1!'1!!1'!'Il�llllrl�rl jr�ilr��� jJlrll

ROY COOPER
Governor
ELIZABETH S. BISER
Sec,itary
S. DANIEL SMITH
Director
prtlfted Mali 1020 3160 0000 4115 6402
ellen P Buss, Dir Infrastructure Site of
)nes Estates Pace LLC
310 S Miami Blvd Ste. 238
urham, NC 27703
NORTH CAROLINA
Environmental Qality
November 4, 2021
UBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0106
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
ear Mr. Buss:
review of the September 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
olation(s) Indicated below:
umit Exceedance Viiolatlon(sl;
Sample
Location Parameter
001 Effluent
Date
Limit Reported
Value Value Type of Violation
Chlorine, Total Residual
(50060)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
9/1/2021 17 542 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Oxygen, Dissolved (DO)
(00300)
9/1/2021 10 22.2 Daily Maximum Exceeded
9/1/2021 5 3.99 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
9/2/2021 17 483 Daily Maximum Exceeded
Chlorine, Total Residual 9/3/2021
(50060)
17 180 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 9/4/2021
(00300)
5 3.75 Daily Minimum Not Reached
MA ii r loweimmood Quality Mallon ofMew Rn a'm
111141 k/IwrM Mg 13100 Owen Dade 1 >Wrlph North GraDr2 609
9190.7910o0

Permit Enforcement History Details by Owner
Jones Estates Pace LLC
Pace Mobile Home Park
NC0064246
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Total Balance Due : $76,694.16
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $3,969.83
Total Penalty Amount: $125,846
ti
A
Total Cases:
Total Penalties After Remissions : $120,966.08
Sum of Total Case Penalties: $129,816.08

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 thispermit, 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.03021
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 028.0500 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:
PARAME tt
OVMR Cod e
EFFLU l IMR$ MON ORING REQUIREMENTS
p���p.�a
l 11nurn
Unit M Alse,u�lreniw�n
f.. r�i !"�a�l_
Semple a Simple
„o& ,
Flow (50050]
0.015
Influent or
MGD Continuous Recorder Effluent
or
MGlmonlh Month) Recorder ar Influent t
y Cak:ulaOed Effluent
Total Month Flow 82220
Monthly ( ]
BOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mg!L Weekly Grab Effluent
30
45
mgIL Weekly Grab Effluent
Total Suspended Solids [C0530]
2
10
mg/L Weekly Grab Effluent
Ammonia Nitrogen (as N) [C0610]
1- October 31)
4
20
mg/L Weekly Grab Effluent
,(April
Ammonia Nitrogen (as N) [C0610]
(November 1- March 31)
Fecal Caliform (geometric mean) [31616]
200
400
#/100m1 Weekly Grab _j
Effluent
17
pg/L 2 X week Grab
Effluent
Total Residual Chlorine (TRC) 3 1500601
Temperature [00010]
degrees C Weekly Grab
Effluent
Dissolved Oxygen [00300]
Daily average > 5.0 mg1L
mg/L
Weekly Grab
Effluent
Total Phosphorus (as P) [C0665]
mg/L
Monthly Grab
Effluent -...-1
mglL
Monthly
+ Grab
r- -
Effluent
Total Nitrogen (as N) [C0600]
pounds/month Monthly
Calculated
Effluent
Total Nitrogen Loads Total
[QY600]
pounds/year
Annually
CalculatT
Effluent
mg1L
Monthly
Grab
Effluent
otal K)eldahl Nitrogen (as N) [00625]
mg/L
Monthly
Grab
Effluent
NO2 +NO3 (as N) [00630] j
> 6.0 and < 9.0
standard units
Weekly
Grab
Effluent
pH [00400]
degrees C
Weekly Grab U & D
Temperature [00010]
_
mglL
Weekly I Grab U & D
Dissolved Oxygen (00300]
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.
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 $11,750.00, 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(a7,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.
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