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Home My WebLink AboutNC0064246_NOV-2022-LM-0026 GC_20220505ROY COOPER Governor ELIZABETH S. BISER Secretory RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4109 5718 Return Receipt Requested Kellen P Buss, Director Infrastructure Site Jones Estates Pace LLC 2310 S Miami Blvd Ste. 238 Durham, NC 27703 NORTH CAROLINA Envfrartnten taf Quality April 22, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LM-0026 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Permittee: A review of the January 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the vidations indicated below: Limit Exceedance Violationfs)k Sample Limit Reported Location parameter Date Value Value Type of Violation 001 Effluent Chlorine, Total Residual 1/6/2022 17 155 Daily Maximum Exceeded (50060) 001 Effluent BOD, 5-Day (20 Deg. C) - 1/13/2022 13.5 35.5 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 1/13/2022 400 1,200 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Nitrogen, Ammonia Total (as 1/13/2022 20 31,6 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Chlorine, Total Residual 1/15/2022 17 347 Daily Maximum Exceeded (50060) 001 Effluent Nitrogen, Ammonia Total (as 1/20/2022 20 28.1 Daily Maximum Exceeded N) - Concentration (C0610) fyerth Cowen Depnm.M of Eetranmentaltr' OMafoa of water Rrwercn Mk* Ra4brtal Otflee 3000 barren Delve Raleigh North Camino 2f1:04 914 MA ZOO Limit Exceedance Violations: Sample Location Parameter 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration (CO310) 001 Effluent 001 Effluent Chlorine, Total Residual (50060) 001 Effluent BOD, 5-Day (20 Deg. C) - Limit Reported Date Value Value Type of Violation 1/21/2022 17 413 Daily Maximum Exceeded 1/22/2022 17 428 Daily Maximum Exceeded 1/24/2022 17 747 Daily Maximum Exceeded 1/25/2022 17 554 Daily Maximum Exceeded 1/28/2622 13.5 17.4 Daily Maximum Exceeded Nitrogen, Ammonia Total (as N) - Concentration (C0610) Concentration (C0310) 1/28/2022 20 34.5 Daily Maximum Exceeded 1/29/2022 17 617 Daily Maximum Exceeded 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (CO610) Monitoring Violations: Sample Location Parameter 001 Effluent 001 Effluent 001 Effluent pH (00400) 1/31/2022 9 15.8 Monthly Average Exceeded Chlorine, Total Residual (50060) 1/31/2022 4 28.22 Monthly Average Exceeded Monitoring Date Frequency Type of Violation 1/1/2022 2 X week Frequency Violation Oxygen, Dissolved (DO) (00300) 1/1/2022 Weekly Frequency Violation 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Chlorine, Total Residual (50060) 1/1/2022 Weekly Frequency Violation 001 Effluent pH (00400) 001 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C (31616) 1/8/2022 2 X week Frequency Violation 1/15/2022 2 X week Frequency Violation 1/15/2022 Weekly Frequency Violation 1/29/2022 Weekly Frequency Violation 001 Effluent pH (00400) Reporting Violationfs): Sample Location Parameter 1/29/2022 Weekly Frequency Violation Date Type of Violation 3/3/2022 Late/Missing DMR North Ceraim Dry:0m * ofermi011Te1Kil OpAy Mika d Witter kisii a Nair Ite0all OlFke 5100lareett Oche Relelak Worth Cami1a 27409 919.191A200 A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civic penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions conceming this matter or to apply for an SOC, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. 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 Nash CaeoNta Depart.ieri of Emkonmental Q oRty Dt.hion of Water Resaorres Raleigh Regional ORke ISM lartxuDrSre Raleigh North Cambia22409 919.791.4200 U.S. Postal Service"" CERTIFIED MAIL° RECEIPT Domestic Mail Only For delivery information, visit our websito 01 trim usps.com . OFFICIAL. USE Cei# Mali Fes S irtra &ma es d Fees (check box add fee as aoFr a) ['Return Receipt (hrrdcopy) $ ['Return Receipt (electronic) $ ❑ Certieed Mal Restricted 0e11VBrY $ ❑ Adult Signature Required 3 ❑ Adult 81pneture Restricted Delivery $ Postage Kellen P Buss - Dir. Infrastructure Site Jones Estates Pace LLC 2310 S. Miami Blvd Ste. #238 Pace Mobile Horne Park NOV-2022-LM-0026 NC0064246 SV Postmark Here PS Form 3800, April 2015 PSN 7530-02-000•9047 See Reverse for Instructions SENDER: COMPLETE THIS SECTION Is Complete items 1, 2, and 3. • Print your name and address on the reverse so that we can return the card to you. • Attach this card to the back of the mallplece, or on the front if space permits. 1. Mole Addressed to: K fl ?'Huss - Dir. infrastructure Site Jones Estates Pace LLC 2310 S. Miami Blvd Ste. #238 Pace Mobile Home Park NOV-2022-LM-0026 NC0064246 SV IIIIIIIIIIIIIIIIIIIII IIII III !IIIIIII IIIII 9590 9402 3415 7227 6726 28 COMPLETE THIS SECTION ON DELIVERY ( ❑ Addresses C. Date_d D. fs delivery address dH[ereritfrom Item►1? 0 Yes If YES, enter delivery address glow: r_nietd n w.+t..le N.,mhwr mender from service saw 7020 3160 0000 4109 5718 PS Form 3811, July 2015 PSN 7a30-02-000-9053 3. Service type 47AduIt Signature re ❑ Adult Signature Residoied Delivery 0 Certified Mall® o Certified Mali Restricted Delivery 0 Collect on Delivery 0 Collect on Delivery Restricted Delivery r'1 Ina“ ed Man redsRestrictedDeivery 0 Priority Mall Evens. 0 Registered Malt 0 =aed Mae Restricted 0 Retun Receipt for O�TM Rignekver Restricted DeS+syr Domestic Return Recelpt