NC0064246_LM-2015-0005_20150406

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ATTACHMENT A
Joel Merle Pace
CASE NUMBER: LM-2015-0005
PERMIT: NCO064246 FACILITY: Pace Mobile Home Park COUNTY: Johnston REGION: Raleigh
Limit Violations
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED %OVER
PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE
$100.00 10-2014 001 Effluent FEC COLI 10/15/14 Weekly #1100ml 400 9100 2,175.0 Daily Maximum Exceeded
Monitoring Violations
MONITORING OUTFALL/ VIOLATION UNIT OF CALCULATED %OVER
PENALTY REPORT PPI LOCATION PARAMETER DATE FREQUENCY MEASURE LIMIT VALUE LIMIT VIOLATION TYPE
$25.00 10-2014 001 Effluent NO2&NO3 10/31/14 Monthly mg/l Frequency Violation
$25.00 10-2014 001 Effluent TOT KJEL 10/31/14 Monthly mg/l Frequency Violation
$25.00 10-2014 001 Effluent TOTAL N-Conc 10/31/14 Monthly mg/l Frequency Violation
$25.00 10-2014 001 Effluent TOTAL N-Qty, 10/31/14 Monthly Ib/mon Frequency Violation
Monthly
$25.00 10-2014 001 Effluent TOTAL P-Conc 10/31/14 Monthly mg/l Frequency Violation
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JUSTIFICATION FOR REMISSION REQUEST
DWQ Case Number: LM-2015-0005 County: Johnston
Assessed Party: Joel Merle Pace
Permit No.: NC0064246 Amount Assessed: $278.71
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 applies. 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:

i
STATE OF NORTH CAROLINA DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
COUNTY OF JOHNSTON
I
JOEL MERLE PACE
IN THE MATTER OF ASSESSMENT ) WAIVER OF RIGHT TO AN
OF CIVIL PENALTIES AGAINST ) ADMINISTRATIVE HEARING AND
PACE MOBILE HOME PARK ) STIPULATION OF FACTS
)
PERMIT NO.NCO064246 ) FILE NO. LM-2015-0005
Having been assessed civil penalties totaling$278.71 for violation(s)as set forth in the
assessment document of the Division of Water Resources—Water Quality Programs dated 4/6/2015,
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