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Home My WebLink AboutNC0064246_NOV-2022-LM-0041_20220620ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7020 31.60 0000 4109 6036 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 June 20, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LM-0041 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Mr. Buss: A review of the May 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violations) Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent BOD, 5-Day (20 Deg. C) - 5/3/2022 13.5 16.1 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Chlorine, Total Residual 5/3/2022 17 609 Daily Maximum Exceeded (50060) 001 Effluent Coliform, Fecal MF, MFC Broth, 5/3/2022 400 435 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Nitrogen, Ammonia Total (as 5/3/2022 10 42.5 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Chlorine, Total Residual 5/6/2022 17 108 Daily Maximum Exceeded (50060) 001 Effluent Oxygen, Dissolved (DO) 5/6/2022 5 3.96 Daily Minimum Not Reached (00300) North Carolina Department of Environmental Qralhy Division of Water Resources Rakgh Regional Office ! 3600 Barrett Drive Raleigh, North Carolina 27609 919.791.4200 Limit Exceedance Violation(s): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent 001 Effluent Coliform, Fecal MF, MFC Broth, 5/11/2022 400 2,420 Daily Maximum Exceeded 44.5 C (31616) Nitrogen, Ammonia Total (as 5/11/2022 10 44.8 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Oxygen, Dissolved (DO) (00300) 5/12/2022 5 1.78 Daily Minimum Not Reached 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Oxygen, Dissolved (DO) (00300) 5/13/2022 17 756 Daily Maximum Exceeded 001 Effluent Chlorine, Total Residual (50060) 5/13/2022 5 3.6 Daily Minimum Not Reached 5/15/2022 17 1,834 Daily Maximum Exceeded 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent 5/15/2022 5 3.26 Daily Minimum Not Reached 5/16/2022 17 2,000 Daily Maximum Exceeded 5/16/2022 5 2.46 Daily Minimum Not Reached BOD, 5-Day (20 Deg. C) - 5/18/2022 13.5 38.2 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Chlorine, Total Residual (50060) 5/18/2022 17 2,000 Daily Maximum Exceeded 001 Effluent Coliform, Fecal MF, MFC Broth, 5/18/2022 44.5 C (31616) 400 2,420 Daily Maximum Exceeded 001 Effluent Nitrogen, Ammonia Total (as 5/18/2022 10 37.6 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent Solids, Total Suspended - Concentration (C0530) 5/18/2022 5 3.27 Daily Minimum Not Reached 5/18/2022 45 118 Daily Maximum Exceeded 001 Effluent Chlorine, Total Residual (50060) 5/19/2022 17 2,000 Daily Maximum Exceeded 001 Effluent Oxygen, Dissolved (DO) (00300) 5/19/2022 5 2.13 Daily Minimum Not Reached 001 Effluent Chlorine, Total Residual (50060) 5/21/2022 17 2,000 Daily Maximum Exceeded 001 Effluent Oxygen, Dissolved (DO) (00300) 5/21/2022 5 3.38 Daily Minimum Not Reached North Caroline Depanment of Environmental Quality DMslon of Water Resources Raleigh Regional Office 3800 Barrett Drive Raleigh. North Carolina 27609 919.7914200 Limit Exceedance Violation(s): Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Chlorine, Total Residual (50060) 5/22/2022 17 2,000 Daily Maximum Exceeded 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent 001 Effluent 001 Effluent 001 Effluent Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) Oxygen, Dissolved (DO) (00300) 5/22/2022 5 0.28 Daily Minimum Not Reached 5/23/2022 17 1,708 Daily Maximum Exceeded 5/23/2022 5 4.48 Daily Minimum Not Reached 5/24/2022 5 2.28 Daily Minimum Not Reached Chlorine, Total Residual (50060) 5/25/2022 17 2,000 Daily Maximum Exceeded 001 Effluent Oxygen, Dissolved (DO) (00300) 5/25/2022 5 0.65 Daily Minimum Not Reached 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration (C0310) 5/26/2022 13.5 24.4 Daily Maximum Exceeded 001 Effluent Chlorine, Total Residual (50060) 5/26/2022 17 862 Daily Maximum Exceeded 001 Effluent 001 Effluent 001 Effluent 001 Effluent Coliform, Fecal MF, MFC Broth, 5/26/2022 400 2,420 Daily Maximum Exceeded 44.5 C (31616) Nitrogen, Ammonia Total (as 5/26/2022 10 10.4 Daily Maximum Exceeded N) - Concentration (C0610) Oxygen, Dissolved (DO) (00300) 5/26/2022 5 2.33 Daily Minimum Not Reached Chlorine, Total Residual (50060) 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent 001 Effluent Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) 5/28/2022 17 565 Daily Maximum Exceeded 5/28/2022 5 0.56 Daily Minimum Not Reached 5/30/2022 17 472 Daily Maximum Exceeded 5/30/2022 5 0.47 Daily Minimum Not Reached 001 Effluent BOD, 5-Day (20 Deg. C) - 5/31/2022 9 22.25 Monthly Average Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 5/31/2022 200 1,575.74 Monthly Geometric Mean Exceeded 44.5 C (31616) 001 Effluent Nitrogen, Ammonia Total (as 5/31/2022 2 33.83 Monthly Average Exceeded N) - Concentration (C0610) North Carolina Department of Environmental Quality 1 Division of Water Re ourcea Raleigh Regional Office 1 3800 Barrett Drtve Raleigh North Caaollna 27609 919.7914200 IJmit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Solids, Total Suspended - 5/31/2022 30 47.32 Monthly Average Exceeded Concentration (C0530) Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Flow, Total (82220) 5/31/2022 Monthly Frequency Violation 001 Effluent Nitrite plus Nitrate Total (as N) 5/31/2022 Monthly Frequency Violation (00630) 001 Effluent Nitrogen, Kjeldahl, Total (as N) 5/31/2022 Monthly Frequency Violation (00625) 001 Effluent Nitrogen, Total - Concentration 5/31/2022 Monthly Frequency Violation (C0600) 001 Effluent Nitrogen, Total - Quantity (Monthly) 5/31/2022 Monthly Frequency Violation (QM600) 001 Effluent Phosphorus, Total (as P) - 5/31/2022 Monthly Frequency Violation Concentration (C0665) 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 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 anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. North Carolina Department of Environmental ental QwBty I Division of water Resources Raleigh Regional Office 7800 Barren Dfwe Raleigh North Carolina 27609 919.7914200 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, )64_- 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 ,p.9-- North Carolina Department of Environmental Quality 1 Division of Water Resources Raleigh Regional Office 138O0 Ranch DrMe 1 Raleigh North Cardna 27609 919.791,4200 II II . . • . Y . .2 . • •. ti . • . r z • • • Mr� � • • • • . PIE ■ 1 iII� •- • 1• OA I II lir : L m ... .. 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