NC0064246_LM-2022-0003_20220216

ROY COOPER
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ELIZABETH S. BISER
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S. DANIEL SMITH
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Certified Mail # 7020 3160 0000 4115 6761
Return Receipt Requested
Kellen P. Buss, Director of Infrastructure
Jones Estates Pace LLC
2310 S Miami Blvd Suite 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
February 16, 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-2022-0003
Johnston County
Dear Permittee:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $10,786.57 ($10,750.00 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 January 2021. 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 January 2021, 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).
North Carolina Department of Environmental Quality 1 Dlvi,ion of water Resources
Raleigh Regional Office 000 Barren Drive I Raleigh. Nrn th Carolina 21130
uig.191.4200

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:
$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 BOD, 5-Dav (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 Coliform, Fecal MF,
MFC Broth, 44.5 C
$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 Nitrogen, Ammonia
Total (as N) - 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 Solids, Total Suspended
- Concentration
$500.00 1 of 1 violation 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 violation 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
S500.00 1 of 1 violation 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 Solids. Total Suspended
- Concentration
500.00 1 of 1 violation 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 Geometric Mean for Coliform, Fecal
MF, MFC Broth, 44.5 C
$500.00 for 5 of the 5 failures to properly monitor Chlorine, Total Residual in violation of Permit No.
NC0064246.
$200.00 for 2 of the 2 failures to properly monitor Coliform, Fecal MF, MFC Broth, 44.5 C in violation of
Permit No. NC0064246.
$3,100.00 for 31 of the 31 failures to properly monitor Flow, in conduit or thru treatment plant in violation
of Permit No. NC0064246.
$50.00 for 1 of the 1 failure to properly monitor Flow. Total in violation of Permit No. NC0064246.

$50.00 for 1 of the 1 failure to properly monitor Nitrite plus Nitrate Total (as N) in violation of Permit
No. NC0064246.
$50.00 for 1 of the 1 failure to properly monitor Nitrogen, Kieldahl, Total (as N) in violation of Permit
No. NC0064246.
$50.00 for 1 of the 1 failure to properly monitor Nitrogen, Total - Concentration in violation of Permit
No. NC0064246.
$50.00 for 1 of the 1 failure to properly monitor Nitrogen, Total - Quantity (Monthly) in violation of
Permit No. NC0064246.
$1,000.00 for 15 of the 15 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064246.
$500.00 for 5 of the 5 failures to properly monitor in violation of Permit No. NC0064246.
$50.00 for 1 of the 1 failure to properly monitor Phosphorus, Total (as P) - Concentration in violation of
Permit No. NC0064246.
$750.00 for 15 of the 15 failures to properly monitor Temperature, Water Deg. Centigrade in violation of
Permit No. NC0064246.
$ 1 0,750.00
$36.57
$10,786.57
TOTAL CIVIL PENALTY
Enforcement Costs
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) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) Submit a written request for an administrative hearing

Option l : 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
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" forth 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

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 (1) 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,
X-w-f4,z- '-
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

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-2022-0003
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;
No known damage to the environment, public health or private property. However, discharging effluent exceeding permit
limits and/or failing to monitor increases risk of adverse impacts to waters of the state.
2) The duration and gravity of the violation;
BOD was exceeded 211°o, 217°0, and 251°.0 above the daily maximum limit on January 13, 20, and 27, 2021, respectively,
and 294% above the monthly average limit on January 31, 2021. Fecal Coliform was exceeded 505°,0 above the daily
maximum limit on January 13, 20, and 27, 2021, and 1110% above the monthly geometric mean on January 31, 2021.
Ammonia Nitrogen was exceeded 85%, 94°10, and 105% above the daily maximum limit on January 13, 20, and 27, 2021,
respectively, and 660°f° above the monthly average limit on January 31, 2021. Total Suspended Solids was exceeded 217%,
119%, and 92°o above the daily maximum limit on January 13, 20, and 27, 2021, respectively, and 179% above the monthly
average limit on January 3 I, 2021. Numerous monitoring violations were noted for the permit parameters for January 202 1.
3) The effect on ground or surface water quantity or quality or on air quality;
The receiving stream for the authorized effluent discharge is an unnamed tributary to Buffalo Creek (Wendell Lake), classified
as C-NSW waters in the Neuse River Basin. The effects on water quantity or quality because of the permit limit exceedances
and failures to monitor include increased risk to impact waters of the state.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not documented.
5) The amount of money saved by noncompliance;
It is not believed that any money was saved by these violations.
6) Whether the violation was committed willfully or intentionally;
It is not believed 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; and
There have been nine (9) penalty assessments issued in the past 12 months (January December 2021) to the permittee for
violations occurring at Pace Mobile Home Park.
8) The cost to the State of the enforcement procedures.
$36.57
464 1 /‘j OC, �4-7zvYlec-
Date Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2022-0003
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $10,786.57
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 facture 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 (Le., 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-2022-0003
Having been assessed civil penalties totaling $10,786.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated February 16, 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
ADDRESS
SIGNATURE
TELEPHONE

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfali 001 - Effluent
Violation Report
Date Month/Yr. Parameter
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0003
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
1/13/2021 1-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 42 211.1 Daily
C) - Concentration Maximum
Exceeded
1/20/2021 1-2021 BOD, 5-Day (20 Deg. Weekly mg/1 13.50 42.8 217.0 Daily
C) - Concentration Maximum
Exceeded
1/27/2021 1-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 47.4 251.1 Daily
C) - Concentration Maximum
Exceeded
$200.00
$200.00
$200.00
1/31/2021 1-2021 BOD, 5-Day (20 Deg. Weekly mg/I 9 35.48 294.2 Monthly
C) - Concentration Average
Exceeded
1/13/2021 1-2021 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
1/20/2021 1-2021 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$500.00
$200.00
$200.00
1/27/2021 1-2021 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00
1/31/2021 1-2021 Coliform, Fecal MF, Weekly #/100m1 200 2,420 1,110.0 Monthly
MFC Broth, 44.5 C Geometric
Mean
Exceeded
$500.00
1/13/2021 1-2021 Nitrogen, Ammonia Weekly mg/I 20 37 85.0 Daily
Total (as N) - Maximum
Concentration Exceeded
1/20/2021 1-2021 Nitrogen, Ammonia Weekly mg/I 20 38.8 94.0 Daily
Total (as N) - Maximum
Concentration Exceeded
1/27/2021 1-2021 Nitrogen, Ammonia Weekly mg/I 20 41.1 105.5 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
$200.00
1/31/2021 1-2021 Nitrogen, Ammonia Weekly mg/I 4 30.42 660.6 Monthly
Total (as N) - Average
Concentration Exceeded
$500.00

Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthlYr. Parameter Frequency Measure Value Value Limit Type Amount
1/13/2021 1-2021 Solids, Total Weekly mg/I 45 143 217 8 Daily $200.00
Suspended - Maximum
Concentration Exceeded
1/20/2021 1-2021 Solids, Total Weekly mg/l 45 98.9 119.8 Daily
Suspended - Maximum
Concentration Exceeded
1/27/2021 1-2021 Solids, Total Weekly mg/I 45 86.4 92.0 Daily
Suspended - Maximum
Concentration Exceeded
$200.00
$200.00
1/31/2021 1-2021 Solids, Total Weekly mg/I 30 83.78 179.3 Monthly
Suspended - Average
Concentration Exceeded
MONITORING VIOLATION(S)
$500.00
SAMPLE LOCATION: Outfall 001 - Downstream
Violation Report
Date Month!Yr. Parameter
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
1/2/2021 1-2021 Oxygen, Dissolved Weekly mg/l Frequency
(DO) Violation
$50.00
1/9/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$50.00
1/16/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$50.00
1/23/2021 1-2021 Oxygen, Dissolved Weekly mg/l Frequency
(DO) Violation
$50.00
1/30/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$50.00
1/2/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$50.00
1/9/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
1/16/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
1/23/2021 1-2021 Temperature, Water Weekly - deg c Frequency
Deg. Centigrade Violation
1/30/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$50.00
$50.00
$50.00
$50.00

Violation Report
Date MonthlYr. Parameter
1/2/2021 1-2021 Chlorine, Total
Residual
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
2 X week ug/I
Frequency
Violation
1/9/2021 1-2021 Chlorine, Total
Residual
2 X week ug/I
Frequency
Violation
$100.00
$100.00
1/16/2021 1-2021 Chlorine, Total
Residual
2 X week ug/I
Frequency
Violation
$100.00
1 /23/2021 1-2021 Chlorine, Total
Residual
2 X week ug/I
Frequency
Violation
1/30/2021 1-2021 Chlorine, Total 2 X week ug/I
Residual
Frequency
Violation
1/2/2021 1-2021 Coliform, Fecal MF, Weekly #/100m1
MFC Broth, 44.5 C
Frequency
Violation
$100.00
$100.00
$100.00
1/9/2021 1-2021 Coliform, Fecal MF, Weekly #/100m1 Frequency
MFC Broth, 44.5 C
Violation
1/1/2021 1-2021 Flow, in conduit or thru Continuous mgd Frequency
treatment plant
Violation
$100.00
$100.00
1/2/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
Frequency
Violation
$100.00
1/3/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
1/4/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
$100.00
1/5/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
1/6/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
1/7/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
Frequency
Violation
$100.00
$100.00
1/8/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
1/9/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
1/10/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
Frequency
Violation
$100.00
Frequency
Violation
Frequency
Violation
$100.00
$100.00
1/11/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
1/12/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
$100.00
1/13/2021 1-2021 Flow, in conduit orthru Continuous mgd Frequency
treatment plant Violation
$100.00
1/14/2021 1-2021 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
$100.00

Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthlYr. Parameter Frequency Measure Value Value Limit Type Amount
1/15/2021 1-2021 Flow, in conduit orthru Continuous mgd Frequency $100.00
treatment plant Violation
1/16/2021 1-2021 Flow, in conduit orthru Continuous mgd Frequency $100.00
treatment plant Violation
1/17/2021 1-2021, Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
1/18/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
Frequency
Violation
$100,00
1/19/2021 1-2021 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
$100.00
1/20/2021 1-2021 Flow, in conduit or thru Continuous mgd Frequency $100.00
treatment plant Violation
1/21/2021 1-2021 Flow, in conduit or thru Continuous mgd Frequency $100,00
treatment plant Violation
1/22/2021 1-2021 Flow, in conduit or thru Continuous mgd Frequency
treatment plant Violation
1 /23/2021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
1/242021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
1/25/2021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
$100.00
Frequency
Violation
$100.00
Frequency
Violation
$100.00
1/26/2021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
1/27/2021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
1/28/2021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
1/29/2021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
1/30/2021 1-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
Frequency
Violation
$100.00
$100.00
$100.00
$100.00
1/31/2021 1-2021 Flow, in conduit orthru Continuous mgd
treatment plant
Frequency
Violation
$100.00
1/31/2021 1-2021 Flow, Total Monthly mgal/month Frequency
Violation
$50.00
1/31/2021 1-2021 Nitrite plus Nitrate Monthly mg/l Frequency
Total (as N) Violation
1/31/2021 1-2021 Nitrogen, Kjeldahl, Monthly mg/I Frequency
Total (as N) Violation
1/31/2021 1-2021 Nitrogen, Total -
Concentration
Monthly mg/I
$50.00
$50.00
Frequency
Violation
$50.00

Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr. Parameter Frequency Measure Value Value Limit Type Amount
1/31/2021 1-2021 Nitrogen, Total - Monthly Ib/mon Frequency $50.00
Quantity (Monthly) Violation
1/2/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency $100.00
(DO) Violation
1/9/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$100.00
1/16/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency $100.00
(DO) Violation
1/23/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency $100.00
(DO) Violation
1/30/2021 1-2021 Oxygen, Dissolved Weekly mg/l Frequency
(DO) Violation
$100.00
t/2/2021 1-2021 pH
1/9/2021 1-2021 pH
Weekly su Frequency $100.00
Violation
Weekly su Frequency $100.00
Violation
1/16/2021 1-2021 pH
Weekly su Frequency $100.00
Violation
1/23/2021 1-2021 pH Weekly su Frequency
Violation
1/30/2021 1-2021 pH Weekly su Frequency
Violation
1/31/2021 1-2021 Phosphorus, Total (as Monthly mg/I Frequency
P) - Concentration Violation
$100.00
$100.00
$50.00
1/2/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
1/9/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
1/16/2021 7-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
1/23/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
1/30/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
SAMPLE LOCATION: Outfall 001 - Upstream
Violation Report
Date Month/Yr. Parameter
$50.00
$50.00
$50.00
$50.00
$50.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
1/2/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
1/9/2021 1-2021 Oxygen, Dissolved Weekly mg/I Frequency
(DO) Violation
$50.00
$50.00

Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr. Parameter Frequency Measure Value Value Limit Type Amount
1/16/2021 1-2021 Oxygen, Dissolved Weekly mg/l Frequency $50.00
(DO) Violation
1/23/2021 1-2021 Oxygen, Dissolved Weekly mg/I
(DO)
1/30/2021 1-2021 Oxygen, Dissolved Weekly mg/I
(DO)
Frequency $50.00
Violation
Frequency $50.00
Violation
1/2/2021 1-2021 Temperature, Water Weekly deg c
Deg. Centigrade
Frequency $50.00
Violation
1/9/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$50.00
1/16/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
1/23/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$50.00
$50.00
1/30/2021 1-2021 Temperature, Water Weekly deg c Frequency
Deg. Centigrade Violation
$50.00

Manuel, Vanessa
From: Carpenter, Sydney
Sent: Tuesday, January 25, 2022 4:29 PM
To: Poupart, Jeff
Cc: Hennessy, John; Manuel, Vanessa; Vinson, Scott
Subject: Enforcement Summary Memo - Pace MHP (NC0064246)
Attachments: NC0064246_PaceMHP_LM-2022-0003_Enforcement Summary Memo.docx
Follow Up Flag: Follow up
Flag Status: Flagged
Jeff,
Please find attached a memo summarizing the proposed enforcement for Pace Mobile Home Park (LM-2022-0003). Let
me know if you have any questions or need additional information.
Thanks,
Sydney Carpenter
Environmental Specialist 1
Compliance and Expedited Permitting Unit
Division of Water Resources
N.C. Department of Environmental Quality
Office: 919-707-3712
[e-mail]
1617 Mail Service Center
Raleigh, NC 27699-1617
Email correspondence to and from this address is subject to the
North Carolina Public Records Law and may be disclosed to third parties.
1

4

w
January 25, 2022
MEMORANDUM
To: Jeff Poupart
Through: John Hennessy
Scott Vinson
Vanessa Manuel
From: Sydney Carpenter
Subject: Pace Mobile Home Park --- Civil Penalty Assessments Summary
LM-2022-0003
John Estates Pace LLC
Permit NC0064246
Johnston County
Staff from the Raleigh Regional Office (RRO) performed a review of the January 2021
Discharge Monitoring Report (DMR) for Pace Mobile Home Park and found numerous limit
violations for BOD, Ammonia Nitrogen, Fecal Coliform, and Total Suspended Solids (TSS)
each, along with numerous monitoring violations for all permit parameters for that month.
RRO issued John Estates Pace LLC an NOV-NOI in July 2021 for these limit and monitoring
violations. This facility retained a new ORC but experienced issues with the availability of the
monitoring data and certifying the data obtained under the previous ORC. As a result, there are a
significant number of monitoring violations over several months. RRO has met with the owner
representative to discuss the issues at the plant and the possibility of an SOC, but have not
received an application to date.
This case will be assessed for $10,786.57, including enforcement costs.
The penalty amounts in this case have been multiplied by a factor of 2.0 due to the multiple prior
enforcements this facility has received within the past year.

w

f
a ° ESTATES
JONES
August 17, 2021
Jones Estates, LLC I
PO Box 14466
Durham, NC 27709
Scott Vinson I Regional Supervisor
Department of Environmental Quality J Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources I NCDEQ
Re: Notice of Violation & intent to Assess Civil Penalty
Dear Scott,
Jones Estates Pace LLC ("Jones Estates") took ownership of this community December 11, 2019, since then has
been working diligently on the Wastewater Treatment Plant concerns. These violations where the result of neglect the
previous Director and ORC and the areas that needed corrected was not address properly. Since hiring Matt Batley, ORC,
and myself as the Director, we have taken the necessary steps to resolve these issues. Due to COVID, a lot of materials
and supplies have been delayed but are scheduled to arrive within the weeks ahead. We have carefully Identified ail
areas of concerns and have made the proper Judgement on what needs to be done to stay into compliant. We have
repaired our digestor, investing in new blowers and motors, all new electrical wiring, new flowmeter, and new testing
equipment. We have worked endlessly to ensure Pace WWTP not only runs smoothly but meets all NCDEQ
requirements.
The owner Jonathan Gindes is devoted to ensuring the residence and DEQ are happy with the operations at
Jones Estates Pace LLC. We are committed to Environmental Quality as we have 35 other Wastewater Treatment Plants
across 5 states. Jones Estates Pace LLC is our number one priority, and we are fully invested until the end.
Matt Bailey has been doing this line of work for 30 years and I have 21 years of Water and Wastewater
Operations. We ensure that the violations for Jones Estates Pace LLC will not happen again, and we will do everything
possible stay in compliant.
Kellen P. Buss
Director of Site Infrastructure
2310 S. Miami Blvd.
Durham, NC 27703
419-357-9091
[e-mail]

ROY COOPER
Governor
EVZABETH S. BISER
soarlary
S. DANIEL SMITH
gnaw
Certified Mail # 7020 3160 0000 22197§72
Beturalincialitawsrad
Jonathan Gindes, Developer / Owner
.Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTH
lalevenly
July 26, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0067
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Gindes:
A review of the January 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
J. mit P.xceedance Vtoinpnlini
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 1/13/2021 13.5 42 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Co!Norm, Fecal MF, MFC Broth, 1/13/2021 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 1/13/2021 20 37 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent Solids, Total Suspended - 1/13/2021 45 143 Daily Maximum Exceeded
Concentration (C0530)
001 Effluent BOD, 5-Day (20 Deg. C) - 1/20/2021 13.5 42.8 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 1/20/2021 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
NirtheirolimoDeposimentsfenvIrovnenadQuebly 1 OhrlenalrWmvRnaerae
RdeeiiiReglandO(Ik'I3ROOWnleMoe , RreORNorlaeraRn.2/1011
49.7q,4.7p0

Omit Exoeedance Vlolation(s)t
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
1/20/2021 20 38.8 Daily Maximum Exceeded
001 Effluent Solids, Total Suspended -
Concentration (C0530)
1/20/2021 45 98.9 Daily Maximum Exceeded
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
1/27/2021 13.5 47.4 Daily Maximum Exceeded
001 Effluent Coliform, Fecal MF, MFC Broth, 1/27/2021
44.5 C (31616)
001 Effluent
400 2,420 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as 1/27/2021
N) - Concentration (C0610)
001 Effluent
001 Effluent
Solids, Total Suspended -
Concentration (C0530)
BOD, 5-Day (20 Deg. Cj -
Concentration (C0310)
001 Effluent
20 41.1 Daily Maximum Exceeded
1/27/2021 45 86.4 Daily Maximum Exceeded
1/31/2021 9 35.48 Monthly Average Exceeded
Coliform, Fecal MF, MFC Broth, 1/31/2021
44.5 C (31616)
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Solids, Total Suspended -
Concentration (C0530)
Sample
Location Parameter
200 2,420 Monthly Geometric Mean Exceeded
1/31/2021 4 30.42 Monthly Average Exceeded
1/31/2021 30 83.78 Monthly Average Exceeded
001 Downstream
Oxygen, Dissolved (DO) (00300)
001 Downstream
001 Downstream
Temperature, Water Deg.
Centigrade (00010)
Monitoring
Date Frequency Type of Violation
1/2/2021 Weekly Frequency Violation
1/2/2021 Weekly Frequency Violation
Oxygen, Dissolved (DO) (00300)
001 Downstream
1/9/2021 Weekly Frequency Violation
Temperature, Water Deg.
Centigrade (00010)
001 Downstream
1/9/2021 Weekly
Oxygen, Dissolved (DO) (00300) 1/16/2021
001 Downstream
001 Downstream
001 Downstream
Temperature, Water Deg.
Centigrade (00010)
Frequency Violation
Weekly Frequency Violation
1/16/2021 Weekly Frequency Violation
Oxygen, Dissolved (DO) (00300) 1/23/2021
Temperature, Water Deg.
Centigrade (00010)
001 Downstream
001 Downstream
Weeidy Frequency Violation
1/23/2021 Weekly Frequency Violation
Oxygen, Dissolved (DO) (00300)
Temperature, C Water Deg.
1/30/2021
1/30/2021
Weekly Frequency Violation
Weekly Frequency Violation
North Carats Deprtmaeoff+ora mulOr+tyIWheentlwoprMoms
Wi4hieodvleMor MOO Barret Me • RAelp%Mee Pfeleamoy
twuxoo

Monitoring Violatiion(s)t
Sample
Location Parameter
001 Effluent
001 Effluent
Flow, in conduit or thru treatment
plant (50050)
Chlorine„ Total Residual (50060)
001 Effluent
001 Effluent
001 Effluent
Monitoring
Date Frequency Type of Violation
1/1/2021 Continuous Frequency Violation
1/2/2021 2 X week Frequency Violation
Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
1/2./2021 Weekly Frequency Violation
Pow, in conduit or thru treatment
plant (50050)
1/2/2021 Continuous Frequency Violation
Oxygen, Dissolved (DO) (00300) 1/2/2021
001 Effluent
pH (00400)
1/2/2021
Weekly Frequency Violation
Weekly Frequency Violation
001 Effluent
Temperature, Water Deg.
Centigrade (00010)
1/2/2021
Weekly Frequency Violation
001 Effluent
Flow, in conduit or thru treatment 1/3/2021
plant (50050)
001 Effluent Flow, in conduit or thru treatment 1/4/2021
plant (50050)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, in conduit or thru treatment
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Continuous Frequency Violation
Continuous Frequency Violation
1/5/2021 Continuous Frequency Violation
1/6/2021 Continuous Frequency Violation
Flow, In conduit or thru treatment 1/7/2021
plant (50050)
Continuous Frequency Violation
Flow, in conduit or thru treatment 1/8/2021
plant (50050)
Continuous Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 1/9/2021
2 X week Frequency Violation
001 Effluent Coliform, Fecal MF, MFC Broth, 1/9/2021
44.5 C (31616)
001 Effluent Flow, in conduit or thru treatment 1/9/2021
plant (50050)
Weekly Frequency Violation
Continuous Frequency Violation
001 Effluent
Oxygen, Dissolved (DO) (00300)
1/9/2021 Weekly Frequency Violation
001 Effluent
001 Effluent
001 Effluent
001 Effluent
pH (00900)
Temperature, Water Deg.
Centigrade (00010)
1/9/2021 Weekly Frequency Violation
1/9/2021 Weekly Frequency Violation
Flow, in conduit or thru treatment 1/10/2021
plant (50050)
Continuous Frequency Violation
Flow, in conduit or thru treatment 1/11/2021
plant (50050)
Continuous Frequency Violation
001 Effluent Flow, in conduit or thru treatment 1/12/2021
Continuous Frequency Violation
NarthCarolheDeportrem ctErairoritteriniqpially 1 WMslonof Weergno
!logical Otlfe13000lpneaWye ItoltlittlordiCirobia MOS
9991791A100

Monitorina Violation(s)
sample
Location Parameter
001-Effluent
001 Effluent
Flow, In conduit or thru treatment
Monitoring
Date Frequency Type of Violation
1/13/2021 Continuous Frequency Violation
plant (50050)
Flow, in conduit or thru treatment 1/14/2021
plant (50050)
001 Effluent
001 Effluent
Flow, in conduit or thru treatment 1/15/2021
plant (50050)
Chorine, Total Residual (50060) 1/16/2021
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Flow, In conduit or thru treatment 1/16/2021
plant (50050)
Oxygen, Dissolved (D0) (00300) 1/16/2021
pH (00400) 1/16/2021
Temperature, Water Deg. 1/16/2021
Centigrade (00010)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Continuous Frequency Violation
Continuous Frequency Violation
2 X week Frequency Violation
Continuous Frequency Violation
Weekly Frequency Violation
Weekly Frequency Violation
Weekly Frequency Violation
Flow, In conduit or thru treatment 1/17/2021
plant (50050)
How, in conduit or thru treatment 1/18/2021
plant (50050)
Continuous Frequency Violation
Continuous Frequency Violation
Flow, in conduit or thru treatment 1/19/2021
plant (50050)
T 001 Effluent
001 Effluent
Continuous Frequency Violation
Flow, In conduit or thru treatment 1/20/2021
plant (50050)
Flow, In conduit or thru treatment 1/21/2021
plant (50050)
Continuous Frequency Violation
Continuous Frequency Violation
Flow, in conduit or thru treatment 1/22/2021
plant (50050)
001 Effluent
Chlorine, Total Residual (50060)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Continuous Frequency Violation
1/23/2021 2 X week Frequency Violation
Flow, In conduit or thru treatment 1/23/2021
plant (50050)
Oxygen, Dissolved (DO) (00300) 1/23/2021
pH (00400)
Temperature, Water Deg.
Centigrade (00010)
001 Effluent
001 Effluent
001 Effluent
Continuous Frequency Violation
Weekly — Frequency Violation
1/23/2021 Weekly Frequency Violation
1/23/2021 Weekly Frequency Violation
Flow, in conduit or thru treatment 1/24/2021
plant (50050)
flow, in conduit or thru treatment 1/25/2021
plant (50050)
Flow, in conduit or thru treatment 1/26/2021
Continuous Frequency Violation
Continuous Frequency Violation
Conttnuous Frequency Violation
Non6tred0gor661i«E6rYaterte daidt1IOhndmafNOrrrRtenteaw
a skthi00Mt01000r 3110011inerOft I R leigle NonhCu t. ThO
as7UA700

Monitoring Violation(s)1
Sample
Location Parameter
001 Effluent
001 Effluent
Flow, in oondult or thru treatment
plant (50050)
Monitoring
Date Frequency
1/27/2021 - Continuous
Flow, in conduit or thru treatment 1/28/2021
plant (50050)
001 Effluent
Flow, in conduit or thru treatment 1/29/2021
plant (50050)
Type of Violation
Frequency Violation
Continuous Frequency Violation
Continuous Frequency Violation
001 Effluent
001 Effluent
Chlorine, Total Residual (50060) 1/30/2021
2 X week Frequency Violation
Flow, in conduit or thru treatment 1/30/2021
plant (50050)
001 Effluent Oxygen, Dissolved (DO) (00300) 1/30/2021
001 Effluent pH (00400)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Temperature, Water Deg.
Centigrade(00010)
Row, in conduit or thru treatment 1/31/2021
plant (50050)
001 Upstream
Flow, Total (82220) — 1/31/2021
Nitrite plus Nitrate Total (as N)
(00630)
Continuous Frequency Violation
Weekly Frequency Violation
1/30/2021 Weekly Frequency Violation
1/30/2021 Weekly Frequency Violation
Continuous Frequency Violation
Monthly Frequency Violation
1/31/2021 Monthly Frequency Violation
Nitrogen, Kjeldahl, Total (as N) 1/31/2021 Monthly Frequency Violation
(00625)
Nitrogen, Total - Concentration 1/31/2021 Monthly Frequency Violation
(C0600)
Nitrogen, Total - Quantity (Monthly) 1/31/2021 Monthly Frequency Violation
(QM600)
Phosphorus, Total (as P) - 1/31/2021 Monthly Frequency Violation
Concentration (C0665)
Oxygen, Dissolved (DO) (00300) 1/2/2021
Weekly Frequency Violation
001 Upstream
Temperature, Water Deg.
Centigrade (00010)
001 Upstream
1/2/2021
Weekly Frequency Violation
Oxygen, Dissolved (DO) (00300)
001 Upstream
Temperature, Water Deg.
Centigrade (00010)
001 Upstream
001 Upstream
001 Upstream
001 Upstream
Oxygen, Dissolved (DO) (00300)
1/9/2021 Weekly { Frequency Violation
1/9/2021 Weekly Frequency Violation
1/16/2021 Weekly Frequency Violation
Temperature, Water Deg.
Centigrade (00010)
1/16/2021 Weekly Frequency Violation
Oxygen, Dissolved (DO) (00300)
Temperature, C Water Deg.
1/23/2021 Weekly Frequency Violation
1/23/2021 Weekly Frequency Violation
NoidsCrtird9fpIMOOfEi olraweetelQslar i CANorWINrb blame.
b le16hMliwilN e 1 3800Swett DAte 1 birth
911171A700

Monitorina VIMotlonfel:
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Upstream Temperature, Water Deg. 1/30/2021 Weekly Frequency Violation
Centigrade (00010)
001 Upstream Oxygen, Dissolved (DO) (00300) 1/30/2021 Weekly Frequency Violation
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.
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 Spedal Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Pernittee 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 fadlity 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 antidpated or
potential problems due to planned maintenance activities, taking units of -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 pie
Laserfiche
North Crams Ospeat eferalrenmentd Quality StArlos onViffiriram'
Saki. Repeal Oillot M 111OO11rrdnaM. Raktb.North Ceram ThOS

ROY COOPER
Governor
EUZABETH S. BISER
Secretory
S. DANIEL SMITH
Director
rieditifiatiaitiSaMERAMILUrin
Return Receipt Requened
Jonathan Gindes, Developer / Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTH Environmental
Quality
July 26, 2021
SUBJECT: NOTICE OF VIOLATION Si INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0067
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Gindes:
A review of the January 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit _g ance Vlolationfsil
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 1/13/2021
Concentration (C0310)
13.5 42 Daily Maximum Exceeded
001 Effluent Coliform, Fecal MF, MFC Broth, 1/13/2021
44.5 C (31616)
400 2,420 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 1/13/2021
N) - Concentration (C0610)
001 Effluent Solids, Total Suspended - 1/13/2021
Concentration (C0530)
001 Effluent BOD, 5-Day (20 Deg. C) - 1/20/2021
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 1/20/2021
44.5 C (31616)
20 37 Daily Maximum Exceeded
45 143 Daily Maximum Exceeded
13.5 42.8 Daily Maximum Exceeded
400 2,420 Daily Maximum Exceeded
New* Carolina Department ofEnrronaeerYQuality I Masten oeWater
w,awd,
Weigh 3800Barrett Drive MkghNorth Coroir2P609
et9.79L4200

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• Print Yar name and address on the reverses
s0 that we can return the card to you. .
• Attach this card to the back of the maiiplece,
or on the front If apace permits.
ATTN: - NATHAN GINDES, DEVEWPER/OWNER N4 Dept O
PO Box r
DUR - 27709
NOV & INT( TO ASSESS CIVIL PENALTY/NCV-2021-LM-0067
PERMITMNCOo64746/PACE MHP/JO1NSTON
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ATTN: MR. JONATHAN GINDES, DEVEWPER/OWNER
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United States
Postal Service
D9--722226
WATER QUALITY REGIONAL OPERATIONS
SECTION
NC DEQ- RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
.lq�It,•,I1.IIII.0h1I111i.1u'tIIj.I'I',1 .1.1"'I.I.1.1I11lin

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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Continuous
Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grub
FLOW
TEMP-C
pH
CHLORINE
BOD-coat
NH3-19-Canc
7S5-Cow
FCOLI BR
DO
2400 clock
Hn
2400 clack
Ws
Y!B!N
mgd
deg
su
ug/I
mg/
me
me
mpnll00ml
me
2
3
4
S
6
97
48
6,8
7
0
9
10
11
12
13
42
37
143
2420
14
15
16
17
10
19
20
42.8
38,6
98 9
2420
21
22
23
24
25
26
27
47.4
411
86.4
2420
28
29
30
31
MonthA e ly rage Limit:
0.015
4
9
4
30
200
Monrbly Average:
35.475
30.425
83 775
2420
Deny Maximum:
47.4
41 I
143
2420
Bally Minimum:
9.7
4 8
6.8
2420
6"a No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR t No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0064246_Ver_2.0_1_2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
p
F
I
€
g
00010
00300
Weekly
weekly
Grab
rli el,
TEMP-C
DO
2400 dock
d-g c
mg/I
2
3
4
5
6
7
0
9
10
11
12
13
14
15
16
17
10
19
30
21
32
13
24
25
26
27
20
29
30
31
M0mh13 Arersy iJmi1:
MOmhly Areraw
Daay Maximum:
Daly M1>,imum:
••f• 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_2.0_1_2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
g
Tani Composite Tine
1
gg
m
a
u
O
?
j.
2
QM600
QY600
C0600
C0665
82220
00630
0062S
Monthly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Calculated
Grab
Grab
Calculated
Grab
Grab
TOTAL N.Qty
TOTAL N-Qey
TOTAL N•Conc
TOTALP - Coat
TOT PLOW
NO2RN03
TOTKJKL
2400 deck
Hn
2400 clock
Hn
YIDM
Ib/mon
Ibs/yr
mg/1
mg/1
mgallmonth
mg/I
mg/
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
20
29
30
31
Moodily AKratr Untie
Monthly Ma'am
Daily Maatmam:
Daily Mlolmem:
•a*• No Reporting Reason ENFRUSE - No Flow-Reuse/Retycle, ENVWTHR - No Visitation Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_2.0_1_2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
1
i
.1
i
g
I
2
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
Do
2400 dock
deg c
mgil
2
3
4
3
6
7
a
9
10
11
12
13
14
10
16
17
10
19
20
21
22
23
24
2s
26
27
20
29
30
31
Moodily Average Unlit
Monthly Aneragr.
Day Minimum:
Day Minimum:
a'•a No Reporting Reason: ENFRUSE No Flow-Reuse/Recyele; ENVWTHR No Visitation Adverse Weather, NOFLOW No Flow; HOLIDAY No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246_Ver_2.0_1 2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
CONTACT PHONE #: [phone]
Electronically Certified by Dennis Matthew Bailey on 2021-06-25 12:46:44.151
ORC?Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted
SUBMISSION DATE: 06/25/2021
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 2021-06-25 12:47:29.359
PermitteeiSubmitter Signature: ***Dennis Matthew Bailey Phone #:[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04.30; 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. I 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: James
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https::."deq.nc.gov."about/divisions/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 I5A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_2.0_1_2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
Report Comments:
1 Matthew Bailey (WW 987679) am assisting Mr. Faison in completing this report.
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
Outfall 001 - Downstream Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
There is no Lab data or field Lab Data I can certit for this time.
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4
eDMR PERIOD: 01-2021 (January 2021)
Outfall 001 - Effluent Comments:
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: Jason Lee Faison
ORC HAS CHANGED: Yes
VERSION: 2.0
There is no ORC data, no upstream data, and no downstream data for this month.
PERMIT STATUS: Active
COLNTY: Johnston
ORC CERT NUMBER: 995442
STATUS: Submitted

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MV-2021-001 11-2020 11/24/21$4,093.75
LM-2022-000: 1-2021
Total Balance Due • $29 401.60
Sum Of Total Pa d:$44,271.92
Total Enforcement Cost: $3,677.27
Total Penalty Amount: $78,846
0)
Total Cases:
Total Pena ties After Remiss ons : $73 673.52
Sum of Total Case Penalties: $82,523.52

}
ROY COOPER
Governor
MICHAEL S. REGAN
Secretory
5. DANIEL SMITH
Director
Mr. Jonathan Gindes
Jones Estates Pace, LLC
P.O. Box 14466
Durham, NC 27709
Dear Mr. Gindes:
NORTH CAROL1NA
Env&vnintrtA2/ Quality
February 23, 2021
Subject: Transfer of ownership / permit modification
NPDES Permit NC0064246
Pace Mobile Home Park
Grade U WPCS
Johnston County
The 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 pandemic, 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).
If any 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 must be in the form of a written petition, conforming to Chapter
150B 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 made, 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 reissuance 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 [charles.weaver(Jncdenr.gov].
ec: NPDES file (Laserfiche)
Sincerely,
North Carolina Department of Environmental Quality 1 Division of Water Resources
512 North Salisbury Street i 1617 Mail Service Center 1 Raleigh, North Carolina 27699- Ib17
419.7079000

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

Permit NC0064246
Part I
Grade II Biological Water Pollution Control System [15A NCAC 080.0302)
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 02B.0500 et seq.]
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 monitored) by the Permittee as specified below:
EFFLUENT LIMITS
MONITORING REQUIREMENT
[eDMR Code]
Monthly
Average
Daily
Maximum
Unit of
Measure
Measurement
Frequency
Sample
Type
Sample
Location2
Flow [50050]
0.015
MGD
Continuous
' Recorder
infl t or
Effluentu
Total Monthly Flow [82220]
MGlmonth
Monthly
Recorder or
Calculated
Influent or
Effluent
BOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mg/L
Weekly
Grab
Effluent
Total Suspended Solids [C0530]
30
45
mg/L
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [C0610]
(April 1- October 31)
2
10
mg!L
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [C0610]
(November 1- March 31)
4
20
mg!L
Weekly
Grab
Effluent
Fecal Coliform (geometric mean) [31616]
200
400
#I100m1
Weekly
Grab
Effluent
Total Residual Chlorine (TRC) 3 [50060]
17
Pt*
2 X week
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab
Effluent
Dissolved Oxygen [00300]
Daily average > 5,0 mg/L
mg/L
Weekly
Grab
Effluent
Total Phosphorus (as P) [C0665]
mg/L
Monthly
Grab
Effluent
Total Nitrogen4 (as N) [C0600]
mg/L
Monthly
Grab
Effluent
Total Ni [QM600]
trogen Loads
pounds/month
Monthly
Calculated
Effluent
[QY600]
pounds/year
Annually
Calculated
Effluent
Total Kjeldahl Nitrogen (as N) [00625]
mg!L
Monthly
Grab
Effluent
NO2 +NO3 (as N) [00630]
mg/L
Monthly
Grab
Effluent
pH [00400]
> 6.0 and < 9.0
standard units
Weekly
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab
U & D
Dissolved Oxygen [00300]
mg/L
Weekly
Grab
U & D
Footnotes:
1.
The permittee shall submit discharge monitoring data electronically using the Division's eDMR
system application system [see A. (5)].
2. U: at least 100 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 mg/L will be treated as zero for compliance
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)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
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