NC0064246_LM-2022-0036_20220627

ROY COOPER
Governor
ELIZABETH S. BISER.
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 6067
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 27, 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-2022-0036
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $6,336.57 ($6,300.00 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 February 2022. 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 February 2022, 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).
gLII.k9s)
North Carolina Department or Envtronmental Quality 1 Division or water Resources
Rakgh Regknal Office 3600 Barren Drlw 1 Raleigh. North Cambia 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 2 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 BOD, 5-Day (20 Deg. C)
- Concentration
$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 Maximum for Chlorine, Total Residual
$200.00 1 of 1 violations of G.S. 143-215. l (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
$200.00 1 of 1 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 0
$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 Oxygen, Dissolved (DO)
$500.00 1 of 1 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 Monthly Average for BOD, 5-Day (20 Deg.
C) - Concentration
$500.00 1 of 1 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 Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$100.00 for 1 of the 1 failures to properly monitor Chlorine, Total Residual in violation of Permit No.
NC0064246.
$2,800.00 for 28 of the 28 failures to properly monitor Flow, in conduit or thru treatment plant in violation
of Permit No. NC0064246.
$6,300.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$6,336.57 TOTAL AMOUNT DUE

Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 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)
(2)
(3)
Submit payment of the penalty, OR
Submit a written request for remission, OR
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

7

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

r�

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 (I) 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,
%'-tx444--
xSie_ 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-2022-0036
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $6,336.57
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 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-2022-0036
Having been assessed civil penalties totaling $6,336.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated June 27, 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

ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0036
PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
REGION: Raleigh
COUNTY: Johnston
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
2/2/2022 2-2022 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 15.2 12.6 Daily $0.00
C) - Concentration Maximum
Exceeded
2/15/2022 2-2022 BOD, 5-Day (20 Deg. Weekly mg/I 13,50 14.3 5.9 Daily
C) - Concentration Maximum
Exceeded
$0.00
2/28/2022 2-2022 BOD, 5-Day (20 Deg. Weekly mg/I 9 12.92 43.6 Monthly
C) - Concentration Average
Exceeded
$500.00
2/1/2022 2-2022 Chlorine, Total
Residual
2/22/2022 2-2022 Chlorine, Total
Residual
2/23/2022 2-2022 Chlorine, Total
Residual
2 X week ug/I 17 60 252.9 Daily
Maximum
Exceeded
$200.00
2 X week ugll 17 70 311.8 Daily
Maximum
Exceeded
2 X week ug/I 17 63 270.6 Daily
Maximum
Exceeded
$200.00
$200.00
2/2/2022 2-2022 Coliform, Fecal MF, Weekly #/100mt 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
2/2/2022 2-2022 Nitrogen, Ammonia Weekly mg/I 20 35.4 77.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
2/9/2022 2-2022 Nitrogen, Ammonia Weekly mg/I 20 33.9 69.5 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
2/15/2022 2-2022 Nitrogen, Ammonia Weekly mg/I 20 42.4 112.0 Daily
Total (as N) - Maximum
Concentration Exceeded
2/23/2022 2-2022 Nitrogen, Ammonia Weekly mg/I 20 40.9 104.5 Daily
Total (as N) - Maximum
Concentration Exceeded
2/28/2022 2-2022 Nitrogen, Ammonia Weekly mg/I 4 38.15 853.8 Monthly
Total (as N) • Average
Concentration Exceeded
$200.00
$200.00
$500.00

2/3/2022 2-2022 Oxygen, Dissolved Weekly mg/1 5 4.21 -15.8 Daily
(DO) Minimum Not
Reached
$200.00
2/6/2022 2-2022 Oxygen, Dissolved Weekly 5 4.86 -2.8 Daily
(DO) Minimum Not
Reached
$200.00
2/9/2022 2-2022 Oxygen, Dissolved Weekly rng/I 5 4,81 -3.8 Daily
(DO) Minimum Not
Reached
$200.00
2/11/2022 2-2022 pH
Weekly su 9 14.6 62.2 Daily
Maximum
Exceeded
$200.00
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
2/19/2022 2-2022 Chlorine, Total
Residual
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
2 X week ug/I
2/1/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
2/2/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
Frequency
Violation
Frequency
Violation
$100.00
2/3/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
2/4/2022 2-2022 Flow, :n conduit or thru Continuous mgd Frequency
treatment plant Violation
2/5/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
2/6/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
2/7/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
$100.00
Frequency
Violation
$100.00
$100.00
$100.00
$100.00
2/8/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
2/9/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/10/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/11/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/12/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
2/13/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
$100.00

2/14/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
2/15/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/16/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/17/2022 2-2022 Row, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/18/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/19/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
2/20/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
$100.00
2/21/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/22/2022 2-2022 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
2/23/2022 2-2022 How, in conduit or thru Continuous mgd
treatment plant
2/24/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
2/25/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
Frequency
Violation
$100.00
$100.00
$100.00
2/26/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
2/27/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
$100.00
2/28/2022 2-2022 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00

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-2022-0036
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, fecal coliform, TRC, pH, and BOD could cause water
quality standard violations. Discharging effluent not meeting minimum DO is harmful to water quality. Not monitoring for
TRC, and flow increases risks to public health.
2) The duration and gravity of the violation;
Monthly average permit limit for BOD was exceeded by 43.6%. Daily permit limit for TRC was exceeded for the following
days: 01.01.2022, 01.22.2022, and 01.23.2022. Daily maximum permit limit for fecal coliform was exceeded by 505% on
02.02.2022. Daily maximum permit limit for ammonia nitrogen was exceeded by 77% on 02.02.2022, by 69.5% on
02.09.2022, by 112% on 02.15.2022, and by 104.5% on 02.23.2022. Monthly permit limit for ammonia nitrogen was
exceeded by 853.8%. Daily minimum DO was not reached on the following days: 02.03.2022, 02.06.2022, 02.09.2022. pH
was exceeded on 02.11.2022. Flow was not monitored for 28 days.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, fecal coliform, TRC, pH, and BOD could cause water
quality standard violations. Discharging effluent not meeting minimum DO is harmful to water quality. Not monitoring for
TRC, and flow 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
enforcement cases within the last 12 months.
lif yY

8) The cost to the State of the enforcement procedures.
$36.57
n
Date
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Corelnor
ELIZABETH S. BISER
seaway
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5916
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
May 20, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Traddng Number: NOV-2022-LM-0033
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the February 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations Indicated below:
Limit Exaeodanc:e Violations:
Sample
Location Parameter
001 Effluent
001 Effluent
- 001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Limit Reported
Date Value Value Type of Violation
2/1/2022 17 60 Daily Maximum Exceeded
SOD, 5-Day (20 Deg. C) - 2/2/2022 13.5 15.2 Daily Maximum Exceeded
Concentration (C0310)
Coliform, Fecal MF, MFC Broth, 2/2/2022 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
Nitrogen, Ammonia Total (as 2/2/2022 20 35.4 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO) 2/3/2022 5 4.21 Daily Minimum Not Reached
(00300)
Oxygen, Dissolved (DO) 2/6/2022 5 4.86 Daily Minimum Not Reached
(00300)
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E+IethwylorrlalYe • 3 oewentw*.I PAM"Nor&Carolina moil
uvtlluao

)Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent Oxygen, Dissolved (D0)
(00300)
001 Effluent pH (00400)
Limit Reported
Date Value Value Type of Violation
2/9/2022 20 33.9 Daily Maximum Exceeded
2/9/2022 5 4.81 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
2/11/2022 9 14.6 Daily Maximum Exceeded
2/15/2022 13.5 14.3 Daily Maximum Exceeded
2/15/2022 20 42.4 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
2/22/2022 17 70 Daily Maximum Exceeded
2/23/2022 17 63 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
2/23/2022 20 40.9 Daily Maximum Exceeded
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Monitoring Violations;
Sample
Location Parameter
2/28/2022 9 - 12.92 Monthly Average Exceeded
2/28/2022 4 38.15 Monthly Average Exceeded
001 Effluent
Flow, In conduit or thru treatment
plant (50050)
001 Effluent
Monitoring
Date Frequency Type of Violation
2/1/2022 Continuous Frequency Violation
Flow, in conduit or thru treatment
plant (50050)
001 Effluent
001 Effluent
2/2/2022 Continuous Frequency Violation
Flow, In conduit or thru treatment
plant (50050)
2/3/2022 Continuous Frequency Violation
Flow, in conduit or thru treatment
plant (50050)
001 Effluent
2/4/2022 Continuous Frequency Violation
Flow, in conduit or thru treatment 2/5/2022
plant (50050)
001 Effluent
Flow, in conduit or thru treatment
plant (50050)
001 Effluent
001 Effluent
Flow, In conduit or thru treatment
plant (50050)
Continuous Frequency Violation
2/6/2022 Continuous Frequency Violation
2/7/2022 Continuous Frequency Violation
Flow, in conduit or thru treatment
plant (50050)
2/8/2022 Continuous Frequency Violation
NsthercataberrenerrdEswsnaalpasEiy I 014VonOEN9rrPcss,m
tie* Rr4lrslOft. 13ROOMrtrp OEM I Rid" North GeneraM09

Mopitorina Violations:
Sample
Location Parameter
001 Effluent
001 Effluent
001 Effluent
Monitoring
Date Frequency Type of Violation
Flow, In conduit or thru treatment
plant (50050)
2/9/2022 Continuous Frequency Violation
Flow, in conduit or thru treatment 2/10/2022 Continuous Frequency Violation
plant (50050)
Flow, In conduit or thru treatment 2/11/2022
plant (50050)
001 Effluent Flow, in conduit or thru treatment 2/12/2022
plant (50050)
001 Effluent
Continuous
Frequency Violation
Continuous Frequency Violation
Flow, in conduit or thru treatment 2/13/2022
plant (50050)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, In conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Continuous Frequency Violation
2/14/2022
2/15/2022
2/16/2022
Flow, In conduit or thru treatment 2/17/2022
plant (50050)
Continuous
Continuous
Continuous
Continuous
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Flow, in conduit or thru treatment 2/16/2022 Continuous
plant (50050)
Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 2/19/2022
2 X week Frequency Violation
001 Effluent Flow, in conduit or thru treatment 2/19/2022
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 2/20/2022
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 2/21/2022
plant (50050)
001 Effluent
Flow, in conduit or thru treatment 2/22/2022
plant (50050)
Continuous Frequency Violation
Continuous Frequency Violation
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 2/23/2022
plant (50050)
Flow, in conduit or thru treatrnent
plant (50050)
2/24/2022
Continuous
Continuous
Frequency Violation
Frequency Violation
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 2/25/2022
plant (50050)
Continuous Frequency Violation
Flow, in conduit or thru treatment 2/26/2022
plant (50050)
Flow, in conduit or thru treatment 2/27/2022
Continuous Frequency Violation
Continuous Frequency Violation
N.th eaote. oep.tm.t dFm mmem ! lr S modes dereter immftes
IO+a:A Regi n/406kt i MOO Wen Drive Rekgh North OMNI21609

Monitoring Violations:
Samp1e Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Flow, in conduit or thru treatment 2/28/2022 Continuous Frequency Violation
plant (50050)
A Notice of Violation/Intent to Issue avil 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 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 dvil 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 antidpate 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 fadiity 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,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
t.aserfiche
North cYallnDpieyApast EadromentelQualky I Obblon of Wrer Reisman
IurAEhRapMnstOMor WOO Bann Woe Ralik
wU%4300

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5916
Relilingeggiagegifflog
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste 238
Durham, NC 27703
SUBJECT:
NORTH CAROLINA
Environmental Quality
May 20, 2022
NOTICE OF VIOLATION & INTENT TO ASSESS CIS
Tracking Number: NOV-2022-LM-0033
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
11:q. PDst 11 Seri,
CERTIFIED fir
rg
!CIA ..
rice"
AIL" RECEIPT
, ,r
CertlrreO Mel Fee
rRs
'Palm S4clagailx 47446 Aida
Rd,nR•uoh,fr PJr $
Returaboxiptw s
O c4rtmea M ResV i.d omwy e
❑ MO S14ti.sme RgttriQ S
©rdolt S#,crcre HeNnc,.a Dewey
ey 5
as *Me
.a
-51
nJ
N. s
Peteiew c
Here
Kellen P Buss, Dir. Infrastructure Site
Jones Estates Pace LLC
23105 Miami Blvd Ste 238
Durham, NC 27703 M: 5/25/2022
NOV-2022-L4-0033 Permit$ NC0064246 Pace MEW,
Johnston Ctv
444444
eseir6 3800,_Apr11,2,615.Ps% rlr��
A review of the February 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
Limit Exceedance Violations:
Sample
Location
0
Parameter
EN f1- cOrkho rC ; `;!{ Jt 4
OG • Complete Items 1t2, and 3.
a Print your name and addMse on the reverse
so that we oan return the card to you.
- • Attach this Deed to the tack of the rnalipleoe,
or on the front If rrace_perrnite.
Or Kellen P Buss, Dir. Infrastructure Site
Jones Estates Pace LLC
Q 2310 5 Miami Blvd Ste 238
Durham, NC 27703 M: 5/25/2022
N0V-2022-LM-00313 Permit$ NC0064245 Pace MHP,
Johnston Cty
9590 9402 685f 1060 2377
2 Ar&tt9 Number O8
7020 316
fisto
'1409 5416
t P8 Fovea 3811. July 2020 PEW 7830-02
-000-3033
�1•11
Date
L: 13, .r r},r)}.
Limit Reported
Value Value Type of Violation
'/1 r?m7 17 60 Daily Maximum Exceeded
r,.rrs;r:Crow N firq. Rr
sae
e. Reached by
Ott
D. is delivery .......
N YEBy enter deliverysddrosa beIQW �' "
aximum Exceeded
Earellt
Maximum Exceeded
Date or Derivery
f
1'°rs froItem m�? Yee Maximum Exceeded
a
3. Service Type
lon Cn>aaw. 0
_ me Espies*
- "cad
Nagiletsied RUM
CI
naeCertified WU �olaDmw„y TM
wedflip
Removes
MN
tetedJ]Mtrery trbtadOntWwy
�M4eeer'�Y Removes
J
Rehm Receipt I
! Minimum Not Reached
Minimum Not Reached

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: 02-2022 (February 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
s
A
e
r=
,at
-a
e
6'!r
B"
2'
Uti
a
is
k
S
4
d
4
°
i
y
L.
O
a
k
2
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Gran
Grab
FLOW
TEMP-C
pH
CHLORIN
BOD•Cane
H3-N-Cant
Gam
7SS Ce
FCOLUDR
DO
2400 clock
Hn
7.400 clock
Hes
YI&N
mgd
deg c
sit
u8/1
mall
mg/1
mg/1
02IOuLI
i- ail
1
1130
2.5
y
10 5
60
5.69
z
1100
3.5
y
15.2
35.4
23 3
2420
3
1115
2.5
y
14,2
46
4 2i
4
1000
2
y
5
1300
2
y
14.2
7 56
30
5.04
6
1400
1.5
y
13.1
7.64
4.86
7
1400
1.25
y
10.9
7 69
e
1230
2.75
y
12.9
7 55
35
51}
9
1245
2.75
y
15.5
762
26
12
339
_
9
43.5
481
to
1130
t5
y
14.2
751
11
1315
1.25
y
14.6
14.6
774
12
1230
2.25
y
14.2
7 52
S 05
13
1315
1.25
y
107
l4
1115
275
y
15
1145
1.25
y
7 75
14.3
42.4
18 1
16
n
ENVWTHR
17
1200
1-25
y
15.7
775
IB
1115
2-25
y
18-2
771
19
1015 _
1.75
y
11.2
777
20
1115
1.25
y
11.5
7.76
21
0930
2
y
12.2
7.86
22
1245
2
y
18.2
7.71
70
SA
23
1000
3
y
17,2
7.6
63
1 c
. ,
:4 1
5.16
24
0945
1.5
i
16+`
7.58
2$
0945
.75
i
26
1125
1 5
17
13.9
7.6
27
1200
1.25
Y
14 3
7.83
28
1215
1
y
144
7.66
Maetaly Av:mRa Limit:
tot,
9
4
30
200
010011h15 wrora0e:
14018102
47 142857
12.925
36.15
13 1
82 318915
5.332
Daily Maximum:
18.2
i4.6
'rc
15 2
42.4
23 3
2420
7.74
Daily Minimum:
10.5
7.51
26
101
33.9
9
18 1
4.31
•••• 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_2_2022.pdf)

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
iADE: W W-4. ORC HAS CHANGED: No
MR PERIOD: 02-2022 (February 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
1
r"
I
2
rg
i
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 dock
deg c
mg/1
1244
7 7
6
1100
1257
13 6
5 9
1000
1402
10.3
6.62
1400
1400
1413
10.5
7 17
1528
14.8
6 57
1130
1406
1337
1315
1115
1145
ENVWTHR
1200
1115
1015
1115
0930
1402
178
6 11
1 136
17 2
4 17
0945
0945
1215
1200
1215
Month!? Ammge limb:
Monlhlr Aixnae:
13.128571
6077143
Daily Maximum:
17 8
7 17
Daily Minimum:
7 7
4.17
" 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_2_2022.pdfj

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: 02-2022 (February 2022) VERSION: l.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
Y
E
a
8
g
g
S
v�°
I
7
e
l9C�
S
a
.
g
aI
4.0
o
a
j
,
c
z
QM600
QY600
C0600
C0665
*2220
00630
0625
Momh_y
Annc,Fly
Monthly
Monthly
Monthly
Mnnth:y
Mondry"
Calcuat
tn Ca:'ated
Grab
Gras
Ca gated
Gra':
G,ab
TOTAL N . Qt}
TOTAL N • Qty
TOTAL N -Coae
TOTAL P Cane
TOT FLOW
NO2&NO3
TOT KJEL
2400 clock
Ors
2400 do-1i
Hn
YfBlN
II.:mnn
Ihslyr
mgll
mg/1
mgal.manth
.ng/l
r,811
1
1110
23
y
2
Il2F
3`.
y
3
1115
25
y
4
1000
2
y
5
1300
2
y
6
1400
1.5
y
7
1400
1 25
y
a
1230
2.75
y
9
1245
2.75
y
48 1
6.2
0.22
4"
10
1130
1 5
y
11
1315
1 25
y
11
1230
2.25
y
13
1315
1 25
y
14
I§15
275
y
15
1745
1 25
y
16
n
ENVWTHR
17
1200
1 25
y
Mt
1115
2.25
y
19
1015
1.75
y
20
1115
1 25
y
11
0930
2
y
21
1245
2
y
23
1000
3
y
24
0945
1.5
y
25
0945
75
y
26
1125
1 5
y
27
1200
1 25
y
29
1215
1
y
Monthly Mann Limit"
Monthly Amine:
481
65
0.22
479
Daily Maximum:
48 I
6 2
022
47 9
DaOy Minimum:
49.1
62
0,22
479
000o 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_1.4 2 2022.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: 02-2022 (February 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
ea
s.mpk Time
•
88
z
e
zi
00010
50300
Weekly
Weekly
Grab
Grab
TEMP•C
DO '
2400 dock
deg c
wit
1
1232
7 7
7 3
2
1100
3
1333
11 8
6.48
4
1000
5
1328
139
6
1400
7
1400
a
1443
107
6.36
9
1555
11 3
6.15
to
1130
11
1315
12
1230
11
1315
11
1115
IS
1145
16
ENVWTHR
1-
1200
IS
1115
19
1015
20
1115
21
0930
22
1349
17 8
6.03
23
1103
149
6.26
24
0945
25
0945
26
1215
it
1200
20
1215
MonNy A+rrage 13mte:
Monthly AcenRe:
12.585714
643
Doily Maximum:
17 8
7 3
Dilly Mieimum:
7 7
6.03
oess 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_l.0_2_2022.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: 02-2022 (February 2022) VERSION: 1.0
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE fI: 9199150616
Electronically Certified by Dennis Matthew Bailey on 2022-03-29 10:00:24.448
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SUBMISSION DATE: 03/29/2022
ORC Certifier Signature:Dennis Matthew Bailey
I 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 II.E.6 of the
NPDES permit.
Electronically Signed by Dennis Matthew Bailey on 2022-03-29 10:02:10.216
Permittee/Submitter Signature: ***Dennis Matthew Bailey
Phone #:919-9I5-0616 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: D Matthew Bailey, Chiquita Rose Stephenson, Timothy Arron Bailey
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.gov/aboutldivisions/water-resources/edmrfuser-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_2_2022.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 Batley ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 02-2022 (February 2022) VERSION: 1.0 STATUS: Submitted
Report Comments:
John Harris P.E. (Harriseng.net) has been retained by Stackhouse. He is arranging to have the lot surveyed, this is needed to get the flow between Train l&2 balanced and the lot
graded to keep rainwater from surging into the tanks from uphill during rain events. l got some video March 24th of how rain inflitrates the Trains during a heavy rain event.
John is aware now.

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: 02-2022 (February 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
Outfall 001 - Downstream Comments:
There is more soapy bubbles downstream than normal. They are heavy where the fine air diffuser is in the chlorine contact chamber but they come from upstream too. There is a
normal young sludge bubbles that come from upstream too, i believe it is pasture up there.

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: 02-2022 (February 2022) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
Storm water scours the discharge point at the recieving stream in rain events.

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: 02-2022 (February 2022) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Upstream Comments:
The big soapy bubbles are upstream of the sample point as well. 1 noticed some I&1 on March 24th and need to probably hydraulic cement the joints where the manhole that
access' the influent line in the road and is over the tile that carries the recieving stream under the road.

:t

Permit NCO06=12,16
Part I
Grade 11 Biological Water Pollution Control System [ I 5A NCAC 08G.03021
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 02110500 et seq.j
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 monitoredr by the Permittee as specified below:
PARAMETER
eDMR Cade
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Unit of
Measure
Measurement
.Freq_iency
Sample
Type
Sample
Location?
Flow [50050]
1.015
MGD
Continuous
Recorder Influent or
Effluent
Total Monthly Flow 182220]
MG/month
Monthly
Recorder or influent or
Calculated , Effluent
BOD, 5-Day (20 Deg. C) [C0310 ] 9
13.5
mg/L
Weekly
Grab I Effluent
Total Suspended Solids [C0530] I 30
45
mglL
Weekly
Grab I Effluent
Ammonia Nitrogen (as N) [C0610] 2
(April 1 • October 31)
10
mg/L
Weekly
Grab Effluent
mmonia Nitrogen (as N) [C06101 ; 4
November 1 - March 31) j
20
,
mg1L
Weekly
Grab Effluent
Fecal Coliform (geometric mean) [316161 I 200
400 fi/100m1
Weekly
Grab 1 Effluent
Grab — Effluent
Total Residual Chlorine (TRC) 3 [50060] 17 pg/L
2 X week
Temperature I000ioj
L_
degrees C
Weekly
Grab
Grab
Effluent
Effluent
Dissolved Oxygen [00300)
Daily average > 5.0 mglL
_
1 mg/L
Weekly
Total Phosphorus (as P) [C06651
j
mglL
Monthly
Grab
Effluent
Total Nitrogen° (as N) (C0600]
mg/L
Monthly
Grab
Effluent
[0M600]
Total Nitrogen Loads
[QY6001
----- -
pounds/month
pounds/year
Monthly
Calculated
Effluent
Annually
Calculated
Effluent
Total Kjeldahl Nitrogen (as N) [00625]
mg/L
Monthly
Monthly
Grab
Effluent
NO2 +NO.3 (as N) [00630]
mg/L
Grab
Effluent
Weekly
Grab
Effluent
pH [004001 >' 6.0 and < 9.0
standard units
Temperature [00010]
degrees C
Weekly
Grab
tJ & D
Dissolved Oxygen [00300]
rig/L
Weekly
Grab
ti & D
Footnotes:
1. The perrnittee shall submit discharge monitoring data electronically using the Division's eDMR
system application system [see A. (5)].
2. U: at least IOC 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 nil, will be treated as zero for cornptiarice
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)1.
There shall be no discharge of floating solids or visible foam in other than trace arnounts.
Page 3 of 8

r
Mr. Jonathan Gindes
Jones Estates Pace, I -:LC
P.O. Box 14466
Durham, NC 27709
Dear Mr. Gindes:
February 23, 2021
5uhject. Transfer of ownership permit modification
NPDES Permit NC0064246
Pace Mobile I lome Park
Grade I I WPCS
Johnston County.
[he Division received and approved your request to change the ownership for the subject permit in
February- 2020. However, due to the shutdown of our office during the COVID pandetnic, the Division neglected
to send you a new permit (despite having updated our electronic records to show your organization as the new
owner). The Division hereby re -issues NC0064246, pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended),
lfany parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request mast be in the form of a written petition. conforming to Chapter
1 50B of the North Carolina General Statutes, and filed with the Office of -Administrative Hearings (6714 Mail
Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is rnade. this decision shall be final
and binding.
This permit is not transferable except after notice to the Division. The Division may require modification
or revocation and rcissuance of the permit. This permit does not affect the legal requirements to obtain other
permits which may be required by any other Federal, State, or Local governmental regulation. If you have any
questions concerning this matter, please contact Charles H. Weaver via e-mail [[e-mail].
Sincerely,
6 //‘•
S. Daniel Smith
Director
cc: NPDES file (l.asertiche)

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
__S''
. Daniel Smith, Director
Director, Division of Water Resources
By Authority of the Environmental Management Conunission
Page 1 of 8

I •

Permit Enforcement History Details by Owner
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LV-2001-042E
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LV-2003-033£ 12-2002 4/14/03 $250.00
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V-2007-0337 5-2007 8/10107 $600.00
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MV-2015-000 4-2014 4/2/15 $75.00
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69
LV-2016-007E 12-2015 3/21/16 $100.00
O
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LV-2017-008C 9-2016 3/16/17 $250.00
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O
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$4,755.32 No
N
N
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LM-2021-005 10-2020 11/24/21 $5, 375.00
$4,317.82 No
0,
N
LM-2021-005: 12-2020 11/24/21 $4,281.25
$4,130.32 No
MV-2021-001 11-2020 11/24/21$4,093.75
$9,536.57 No
LM-2022-000I 2-2021 2/4/22
$10,786.57 No
$6,836.57 No
$4,486.57 No
M
LM-2022-001: 4-2021
$2,636.57 No
$3,036.57 No
$4,186.57 No
$7,236.57 No
LM-2022-0011 11-2021 4/1 /22 $7,200.00
$9,336.57 No
0
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$5,036.57 No
LM-2022-002: 12-2021 4/29/22 $5,000.00
$10,886.57 No
0
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O
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$6,336.57 No
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$4,436.57 No
0
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LM-2022-003' 3-2022
Total Balance Due : $120,250.15
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $4,225.82
Total Penalty Amount: $169,146
Total Cases:
Total Penalties After Remissions : $164,522.07
Sum of Total Case Penalties: $173,372.07