NC0064246_NOV-2022-LM-0002_20220104

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000 4115 6709
Return Receipt Requested
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
January 4, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0002
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the November 2021 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 11/1/2021 17 3,970 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/1/2021 5 1.91 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 11/2/2021 17 3,040 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/2/2021 5 1.85 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 11/3/2021 17 2,390 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 11/3/2021 5 2.54 Daily Minimum Not Reached
(00300)
.....1*,9')
North Carolina Department of Environmental Quality I DNidm or Water Resources
Rak$ h Regional Office 13800 Barrett Drive I Raleigh North Carolina 27609
919.791.4200

Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent pH (00400)
001 Effluent
Limit Reported
Date Value Value Type of Violation
11/3/2021 6 2.73 Daily Minimum Not Reached
Coliform, Fecal MF, MFC Broth, 11/4/2021
44.5 C (31616)
400 2,420 Daily Maximum Exceeded
001 Effluent
Chlorine, Total Residual
(50060)
11/5/2021 17 4,950 Daily Maximum Exceeded
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent
11/5/2021 5 2.27 Daily Minimum Not Reached
11/6/2021 17 1,860 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
11/6/2021 5 3.1 Daily Minimum Not Reached
001 Effluent
Chlorine, Total Residual
(50060)
11/9/2021 17 2,460 Daily Maximum Exceeded
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
11/9/2021 5 2.7 Daily Minimum Not Reached
11/10/2021 17 1,470 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
11/11/2021 17 7,560 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
11/12/2021 17 1,870 Daily Maximum
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
11/12/2021 5 4.18 Daily Minimum
Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
11/15/2021 5 3.8 Daily Minimum
11/16/2021 17 50 Daily Maximum
Exceeded
Not Reached
Not Reached
11/16/2021 5 3.39 Daily Minimum
Exceeded
Not Reached
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent
11/18/2021 13.5 23.1 Daily Maximum
Exceeded
Coliform, Fecal MF, MFC Broth, 11/18/2021
44.5 C (31616)
001 Effluent Chlorine, Total Residual
(50060)
400 1,990 Daily Maximum Exceeded
11/22/2021 17 3,120 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
11/23/2021 17 3,660 Daily Maximum Exceeded
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
11/25/2021 13.5 28.6 Daily Maximum Exceeded
Norm Carolina Departmmt of Environmental Quality I Division of water Resources
Raleigh Regional Office i 3600 Barrett Drive Raleigh North Carolina 27609
919.791.4200

Limit Exceedance Violations:
Sample
Location
001 Effluent
Parameter Date
Limit Reported
Value Value Type of Violation
Nitrogen, Ammonia Total (as 11/25/2021 20 23.4 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent
Oxygen, Dissolved (DO) 11/29/2021 5 4.54 Daily Minimum Not Reached
(00300)
001 Effluent BOD, 5-Day (20 Deg. C) - 11/30/2021 9 18.42 Monthly Average Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 11/30/2021 200 451.63 Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as 11/30/2021 4 18.7 Monthly Average Exceeded
N) - Concentration (C0610)
Oxygen, Dissolved (DO)
(00300)
11/30/2021 5 4.62 Daily Minimum Not Reached
Monitoring Violations:
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Flow, Total (82220) 11/30/2021 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 11/30/2021 Monthly Frequency Violation
(QM600)
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.
..1j1...91)
North Carolina Department of Environmental Quay' Division of Water Resources
Raleigh Regional Office 1MOO Barrett Drive Raleigh Norm Carolina27609
919.791A200

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,
77-7' .i,a, *zia,„,_,,f;
�42Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
Laserfiche
North Carolina Departmera of ErnlnawnentalQuality I Dirislon of Water Resources
Raleigh Regional Office 13800 Barrett Drive Raleigh North Cero6m 27609
919.791A200