NC0064246_NOV-2022-LM-0057_20220920

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 0379
Return Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
176 Mine Lake Ct. #100
Raleigh, NC 27615
NORTH CAROLINA
Environmental Quality
September 20, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0057
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the July 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Limit Exceedance Violations:
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Chlorine, Total Residual 7/1/2022 17 262 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 7/1/2022 5 3.63 Daily Minimum Not Reached
(00300)
001 Effluent Oxygen, Dissolved (DO) 7/2/2022 5 2.85 Daily Minimum Not Reached
(00300)
001 Effluent Oxygen, Dissolved (DO) 7/3/2022 5 3.42 Daily Minimum Not Reached
(00300)
001 Effluent Oxygen, Dissolved (DO) 7/4/2022 5 3.56 Daily Minimum Not Reached
(00300)
001 Effluent BOD, 5-Day (20 Deg. C) - 7/6/2022 13.5 15.4 Daily Maximum Exceeded
Concentration (C0310)
North Carolln* Department or Environmental Quality Division of Water Resources
Raleigh Regional Office 13600 Barrett Drive Raleigh North Groin 27609
919.791,4200

Limit Exceedance Vioiation(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
7/6/2022 17 1,530 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
7/6/2022 10 18.3 Daily Maximum Exceeded
001 Effluent
Oxygen, Dissolved (DO)
(00300)
7/6/2022 5 2.25 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
001 Effluent
Oxygen, Dissolved (DO)
(00300)
001 Effluent
7/7/2022 17 1,320 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/7/2022 5 3.99 Daily Minimum Not Reached
7/8/2022 5 2.67 Daily Minimum Not Reached
7/9/2022 5 3.31 Daily Minimum Not Reached
7/11/2022 17 146 Daily Maximum Exceeded
7/11/2022 5 4.9 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
7/12/2022 17 98 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/12/2022 5 4.05 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Oxygen, Dissolved (DO)
(00300)
7/13/2022 13.5 17.7 Daily Maximum Exceeded
7/13/2022 5 3.25 Daily Minimum Not Reached
7/14/2022 5 2.38 Daily Minimum Not Reached
7/15/2022 5 3.69 Daily Minimum Not Reached
7/16/2022 5 3.6 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/18/2022 17 389 Daily Maximum Exceeded
7/18/2022 5 2.3 Daily Minimum Not Reached
001 Effluent Coliform, Fecal MF, MFC Broth, 7/20/2022
44.5 C (31616)
400 2,420 Daily Maximum Exceeded
North Carolina Department of Environmental Quality 1 D1vIsan of Water Resources
Raleigh Regional Office 1 3900 barren Drive ' Rakgh North Carolina 27609
919.791.4200

Limit Exceedance Violations:
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/20/2022 5 2.75 Daily Minimum Not Reached
001 Effluent pH (00400)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/20/2022 9 9.23 Daily Maximum Exceeded
7/21/2022 5 1.56 Daily Minimum Not Reached
7/22/2022 5 3.76 Daily Minimum Not Reached
7/23/2022 17 314 Daily Maximum Exceeded
7/23/2022 5 3.29 Daily Minimum Not Reached —
001 Effluent pH (00400)
7/23/2022 9 9.1 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/26/2022 5 2.79 Daily Minimum Not Reached
001 Effluent Nitrogen, Ammonia Total (as 7/27/2022
N) - Concentration (C0610)
10 13.7 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
7/27/2022 5 4.28 Daily Minimum Not Reached
7/29/2022 17 288 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
7/29/2022 5 2.22 Daily Minimum Not Reached
7/30/2022 17 241 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/30/2022 5 3.37 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
7/31/2022 9 12.95 Monthly Average Exceeded
001 Effluent Nitrogen, Ammonia Total (as 7/31/2022
N) - Concentration (C0610)
2 9.7 Monthly Average Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
7/31/2022 5 3.18 Daily Minimum Not Reached
Monitoring Violations:
Sample
Location Parameter
Date
001 Effluent Flow, Total (82220)
Monitoring
Frequency Type of Violation
7/31/2022 Monthly Frequency Violation
1.F,9b)
North Carolina Department of Environmental Quality I Division of water Resources
Raleigh Regional Office 1 3000 Barrett Drive Raleigh. North Carolina 27609
919.79U200

Monitorina Violations:
Sample
Location
001 Effluent
Monitoring
Parameter Date Frequency Type of Violation
Nitrite plus Nitrate Total (as N) 7/31/2022 Monthly Frequency Violation
(00630)
001 Effluent
001 Effluent
Nitrogen, Kjeldahl, Total (as N) 7/31/2022 Monthly Frequency Violation
(00625)
Nitrogen, Total - Concentration 7/31/2022 Monthly Frequency Violation
(C0600)
001 Effluent Nitrogen, Total - Quantity (Monthly) 7/31/2022 Monthly Frequency Violation
(QM600)
001 Effluent Phosphorus, Total (as P) -
Concentration (C0665)
7/31/2022 Monthly Frequency Violation
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violations 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 Qua Ity I Division of Water Resources
Raleigh Regional Oftce • 3800 barren Drive Raleigh. North Carolna 27609
919.791,4200

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.
Cc:
Sincerely,
74-01.,4dA,Frifole
14L-Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Laserfiche
Or/kiY
North Caanbna Department of Environmental Quality 1 Division of Water Resource:
Raleigh Regional Office 13500 Barren Drive I Rakgh. North Carolina 27609
919.7914200