NC0064246_NOV-2022-LM-0066_20221014

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 0515
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
October 14, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0066
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the August 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Limit Exceedance Violations:
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent
Oxygen, Dissolved (DO) 8/1/2022 5 2.68 Daily Minimum Not Reached
(00300)
001 Effluent
BOD, 5-Day (20 Deg. C) - 8/3/2022 13.5 23.9 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Chlorine, Total Residual 8/5/2022 17 926 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 8/5/2022 5 3.32 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 8/6/2022 17 1,196 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 8/6/2022 5 4.46 Daily Minimum Not Reached
(00300)
North Carolyn Department of ErntraunentalQuality : Division of Water Resources
Raleigh Regional Office 3800 Barrett Drive . Raleigh North Carolno 27609
919.79U200

Limit Exceedance
Sample
Location
Violations:
Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent
Oxygen, Dissolved (DO)
(00300)
8/7/2022 5 4.25 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO)
(00300)
8/8/2022
2.3 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO)
(00300)
8/9/2022 5 3.35 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO)
(00300)
8/10/2022 5 3.25 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
8/12/2022 5 4.31 Daily Minimum Not Reached
8/14/2022 17 485 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
8/14/2022 5 3.05 Daily Minimum Not Reached
8/16/2022 17 2,001 Daily Maximum Exceeded
001 Effluent
Oxygen, Dissolved (DO)
(00300)
8/16/2022 5 4.7 Daily Minimum Not Reached
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
8/17/2022 13.5 40.1 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
8/17/2022 10 13 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
8/17/2022 5 4.66 Daily Minimum Not Reached
8/19/2022 5 3.93 Daily Minimum Not Reached
8/20/2022 5 4.69 Daily Minimum Not Reached
8/22/2022 5 2.45 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
8/23/2022 17 294 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
8/23/2022 5 3.19 Daily Minimum Not Reached
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent Oxygen, Dissolved (DO)
(00300)
8/25/2022 10 13.9 Daily Maximum
Exceeded
8/25/2022 5 3.61 Daily Minimum
Not Reached
North Carolina Department of Envinonnencat Quality I Division of Water Resources
Ralelph Regional Office i MOO Barrett Mire Rakgh, North Carolina 27609
919.791./200

Limit Exceedance Violations:
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent Chlorine, Total Residual 8/26/2022
(50060)
17 283 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO) 8/26/2022
(00300)
5 3.89 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO) 8/27/2022
(00300)
5 4.71 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO) 8/28/2022
(00300)
5 4.69 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) - 8/31/2022
Concentration (C0310)
9 18.12 Monthly Average Exceeded
001 Effluent
Flow, in conduit or thru 8/31/2022
treatment plant (50050)
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as 8/31/2022
N) - Concentration (C0610)
Oxygen, Dissolved (DO) 8/31/2022
(00300)
Monitoring Violations:
Sample
Location
001 Effluent Chlorine, Total Residual (50060) 8/13/2022
0.015 651.6667 Monthly Average Exceeded
2 7.92 Monthly Average Exceeded
5 4.24 Daily Minimum Not Reached
Parameter Date
Monitoring
Frequency
2Xweek
Type of Violation
Frequency Violation
001 Effluent
Flow, Total (82220) 8/31/2022
Monthly
Frequency Violation
001 Effluent Nitrite plus Nitrate Total (as N) 8/31/2022 Monthly
(00630)
Frequency Violation
001 Effluent Nitrogen, Kjeldahl, Total (as N) 8/31/2022 Monthly Frequency Violation
(00625)
001 Effluent Nitrogen, Total - Concentration 8/31/2022 Monthly Frequency Violation
(C0600)
001 Effluent Nitrogen, Total - Quantity (Monthly) 8/31/2022 Monthly Frequency Violation
(QM60O)
001 Effluent Phosphorus, Total (as P) - 8/31/2022 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.
North Carolina Department of Envtrnrvnenat pulley 1 Division of Water Resources
Raleigh Regional Office 1350O Barron Drive I Raleigh North Carolina 27409

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.
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,
2:i-
\/&z 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
Morin Carolina Department of Environmental Quality . Division d Water Resources
Ra*elph Regional Office , 3800 Barrett Drhe Raleigh North C1rc8n0 27409
919.791.4200