NC0064246_LM-2022-0012_20220324

ROY COOPER
Governor
ELIZABETH S. BISER
accrodry
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5398
Return Receipt Requested
Kellen P. Buss, Director of Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Suite 238
Durham, NC 27703
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NORTH CAROLINA
Environmental Quality
March 24, 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-2022-0012
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $4,486.57 ($4,450.00 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 April 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 April 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).
D_EQ
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North Carolina Depart u! tnvironmenlal Qualiq I Division o' Wale• Re+ources
RWig h Regional Mier .WOO garret[ Drive RaIrigh'north Carolina 2740g
H 01.42011

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-Day (20 Deg. C)
- Concentration
$400.00 2 of 2 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
$200.00 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 Daily Maximum for Nitrogen, Ammonia
Total (as N) - Concentration
$200.00 1 of 2 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
$0.00 0 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 Flow, in conduit or thru
treatment plant
$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 Ni - 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 Solids, Total Suspended
- Concentration
$0.00 0 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

$400.00 for 4 of the 4 failures to properly monitor Chlorine. Total Residual in violation of Permit No.
NC0064246.
$300.00 for 3 of the 3 failures to properly monitor Flow, in conduit or thru treatment plant in violation of
Permit No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Flow, Total in violation of Permit No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Nitrogen, Total - Quantity (Monthly) in violation of
Permit No. NC0064246.
$600.00 for 8 of the 8 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064246.
$150.00 for 3 of the 3 failures to properly monitor Temperature, Water Deg. Centigrade in violation of
Permit No. NC0064246.
$0.00 For 0 of the l failures to submit monitoring reports or portions of monitoring reports in violation of
Permit No. NC0064246.
$4,450.00
$36.57
$4,486.57
TOTAL CIVIL PENALTY
Enforcement Costs
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty I 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 I: 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" form 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 mitch.hayes•.:r. ncdenr.gov.
Sincerely,
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

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2022-0012
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $4,486.57
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 fixture 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:

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-2022-0012
Having been assessed civil penalties totaling $4,486.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated March 24,2022, 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
TELEPHONE
SIGNATURE

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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-2022-0012
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;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, and fecal coliform, TSS and flow increases
surface water quality violations and risks to public health. Not monitoring for flow, BOD, chlorine, fecal coliform, total
nitrogen, DO, pH, and temperature increases risks to public health.
2) The duration and gravity of the violation;
Daily maximum permit limit for BOD was exceeded by 196% on 04.07.2021, 140% on 04.21.2021, and 85% on
04.28.2021. Daily maximum permit limit for fecal coliform was exceeded by 81 % on 04.07.2021 and 29% on 04.21.2021.
Daily maximum permit limit for ammonia nitrogen was exceeded by 21% on 04.14.2021. Daily maximum permit limit for
TSS was exceeded by 45% on 04.07.2021. Monthly BOD permit limit for BOD was exceeded by 190%. Monthly flow
limit was exceeded by 31,037%. Monthly ammonia nitrogen permit limit was exceeded by 265%. Monthly TSS limit was
exceeded by 30%. Numerous monitoring violations for flow, BOD, chlorine, fecal coliform, total nitrogen, DO, pH, and
temperature.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, and fecal coliform, TSS and flow increases
surface water quality violations and risks to public health. Not monitoring for flow, BOD, chlorine, fecal coliform, total
nitrogen, DO, pH, and temperature increases risks to public health.
4) The cost of rectifying the damage;
The cost of rectifying the damage is not given.
5) The amount of money saved by noncompliance;
It is believed that no money was saved by noncompliance.
6) Whether the violation was committed willfully or intentionally;
It does not appear 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;
There have been 11 enforcements within the past 12 months.
8) The cost to the State of the enforcement procedures.
$36.57

Date
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0012
PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr. Parameter
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
4/7/2021 4-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 40 196.3 Daily
C) - Concentration Maximum
Exceeded
4/21/2021 4-2021 BOD, 5-Day (20 Deg. Weekly mg/1 13.50 32.4 140.0 Daily
C) - Concentration Maximum
Exceeded
4/28/2021 4-2021 BOD, 5-Day (20 Deg. Weekly mgA 13.50 25.1 85.9 Daily
C) - Concentration Maximum
Exceeded
4/30/2021 4-2021 BOD, 5-Day (20 Deg. Weekly mgA 9 26.15 190 6 Monthly
C) - Concentration Average
Exceeded
4/7/2021 4-2021 Coliform, Fecal MF, Weekly #/100m1 400 727 81.8 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00
$200.00
4/21/2021 4-2021 Coliform, Fecal MF, Weekly #/100m1 400 517 29.3 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00
$500.00
$200.00
$200.00
4/30/2021 4-2021 Coliform, Fecal MF, Weekly #/100m1 200 232.48 16.2 Monthly
MFC Broth, 44.5 C Geometric
Mean
Exceeded
$0.00
4/30/2021 4-2021 Flow, in conduit or thru Continuous mgd 0,02 4.6706 31,037.2 Monthly
treatment plant Average
Exceeded
$0.00
4/14/2021 4-2021 Nitrogen, Ammonia Weekly mg/1 10 12.1 21.0 Daily
Total (as N) - Maximum
Concentration Exceeded
4/30/2021 4-2021 Nitrogen, Ammonia Weekly m +1 2 7.3 265.0 Monthly
Total (as N) - Average
Concentration Exceeded
4/7/2021 4-2021 Solids, Total Weekly mgfl 45 65.5 45.6 Daily
Suspended - Maximum
Concentration Exceeded
$200.00
$500.00
$200.00
4/28/2021 4-2021 Solids, Total Weekly r*r{f+i 4 53.4 . 18.7 Daily
Suspended - Maximum
Concentration Exceeded
$0.00

LIMIT VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date MonthlYr. Parameter
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
4/30/2021 4-2021 Solids, Total
Suspended -
Concentration
MONITORING VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Downstream
Violation Report
Date Month/Yr. Parameter
4/3/2021 4-2021 Oxygen, Dissolved
(DO)
4/10/2021 4-2021 Oxygen, Dissolved
(DO)
4/3/2021
4-2021 Temperature, Water
Deg. Centigrade
SAMPLE LOCATION:
Violation Report
Date MonthlYr.
4/3/2021 4-2021
Outfall 001 - Effluent
Parameter
Weekly
Penalty
Amount
mg/I 30 39.15 30.5 Monthly
Average
Exceeded
Unit of Limit
Frequency Measure Value
Weekly mg/I
Weekly mg/I
Calculated % Over Violation
Value Limit Type
$500.00
Frequency
Violation
Penalty
Amount
$50.00
Frequency
Violation
$50.00
Weekly deg c
Unit of Limit
Frequency Measure Value
Chlorine, Total
Residual
Frequency
Violation
Calculated % Over Violation
Value Limit Type
$50.00
Penalty
Amount
2 X week ug/I
4/10/2021 4-2021 Chlorine, Total
Residual
4/17/2021 4-2021 Chlorine, Total
Residual
4/24/2021 4-2021 Chlorine, Total
Residual
2 X week ug/I
2 X week ug/I
2 X week ug/I
Frequency
Violation
$100.00
Frequency
Violation
Frequency
Violation
Frequency
Violation
4/13/2021 4-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
$100.00
$100.00
$100.00
4/14/2021 4-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
4/15/2021 4-2021 Flow, in conduit or thru Continuous mgd
treatment plant
Frequency
Violation
$100.00
4/30/2021 4-2021 Flow, Total
Monthly mgal/month
4/30/2021 4-2021 Nitrogen, Total -
Quantity (Monthly)
Monthly Ib/mon
Frequency
Violation
$50.00
Frequency
Violation
$50.00

SAMPLE LOCATION:
Outfall 001 - Effluent
Violation Report
Date Month/Yr.
4/3/2021
4/10/2021
4/17/2021
Parameter
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
4-2021
4-2021
4-2021
Oxygen, Dissolved
(DO)
Weekly mg/I Frequency
Violation
Penalty
Amount
$100.00
Oxygen, Dissolved
(DO)
Weekly mg/I Frequency
Violation
Oxygen, Dissolved
(DO)
Weekly
mg/I
Frequency
Violation
$100,00
$100.00
4/24/2021 4-2021 Oxygen, Dissolved
(DO)
Weekly
SAMPLE LOCATION: Outfall 001 - Upstream
Violation Report
Date Month/Yr. Parameter
mg/I
Frequency
Violation
$100.00
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
4/3/2021
4-2021 Oxygen, Dissolved
(DO)
4/10/2021 4-2021 Oxygen, Dissolved
(DO)
Weekly
Weekly
mg/I
Frequency
Violation
Penalty
Amount
$50.00
mg/I
Frequency
Violation
$50.00
4/3/2021 4-2021
4/10/2021 4-2021
Temperature, Water
Deg. Centigrade
Temperature, Water
Deg. Centigrade
REPORTING VIOLATIONS)
SAMPLE LOCATION:
Violation Report
Date Month/Yr. Parameter
5/31/2021 4-2021
Weekly deg c
Weekly deg c
Frequency
Violation
Frequency
Violation
$50.00
$50.00
Unit of Limit Calculated % Over Violation
Frequency Measure Value Value Limit Type
Penalty
Amount
Late/Missing
DMR
$0.00

ii*IoiVB
$STATSES
August 17, 2021
Jones Estates, LLC 1
PO Box 14466
Durham, NC 27709
Scott Vinson' Regional Supervisor
Department of Environmental Quality 1 Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources 1 NCDEQ
Re: Notice of Violation & Intent to Assess Civil Penalty
Dear Scott,
AWoGyz14,
Nov, 202/- vv67
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 Bailey, 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 DEQare 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.
AAA -
Kellen P. Buss
Director of Site Infrastructure
2310 S. Miami Blvd.
Durham, NC 27703
419-357-9091
[e-mail]

ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000 2219 2641
Jonathan Gindes, Developer / Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
nNORTH �LIMA
July 26, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CML PENALTY
Tracking Number: NOV-2021-LM-0064
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Gindes:
A review of the Apr11 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceadance VlolatJon(a)t
Sample
Location Parameter Data
Limit Reported
Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 4/7/2021 13.5 40 Daily Maximum Exceeded
Concentration (Q0310)
001 Effluent Conform, Fecal MF, MFC Broth, 4/7/2021 400 727 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Solids, Total Suspended - 4/7/2021 45 65.5 Daily Maximum Exceeded
Concentration (C0530)
001 Effluent Nitrogen, Ammonia Total (as 4/14/2021 10 12.1 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent BOD, 5-Day (20 Deg. C) - 4/21/2021 13.5 32.4 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 4/21/2021 400 517 Daily Maximum Exceeded
44.5 C (31616)
NonhCfrollr6 Wrnsiont i ntivwWquay 106hlonc Water kieur es
Rd- ahluW Moe 3600Iree99 Dee I WO. *nth CeeaNn!.2N09
9492914200

Limit Exceedance Vietna n():
Sample
Location Parameter
001 Effluent BOD, 5-Day (200 Deg. C) -
Concentratlon (C0310)
Date
4/28/2021
001 Effluent Solids, Total Suspended - 4/28/2021
Concentration (C0530)
Limit Reported
Value Value Type of Violation
13.5 25.1 Daily Maximum Exceeded
45 53.4 Daily Maximum Exceeded x
001 Effluent 80D, 5-Day (20 Deg. C) - 4/30/2021 9
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 4/30/2021
44.5 C (31616)
001 Effluent Flow, in conduit or thru 4/30/2021
treatment plant (50050)
26.15 Monthly Average Exceeded -
200 232.48 Monthly Geometric Mean Exceeded
0.015 4.6706 Monthly Average Exceeded
001 Effluent Nitrogen, Ammonia Total (as 4/30/2021
N) - Concentration (C0610)
— 001 Effluent Solids, Total Suspended - 4/30/2021
Concentration (C0530)
J,ygDitoring Vioiation(a):
Sample
Location Parameter Date
001 Downstream Oxygen, Dissolved (DO) (00300) 4/3/2021
001 Downstream Temperature, Water Deg. 4/3/2021
Centigrade (00010)
001 Downstream Oxygen, Dissolved (DO) (00300)
2 7.3 Monthly Average Exceeded
30 39.15 Monthly Average Exceeded
Monitoring
Frequency
Weekly
Weekly
4/10/2021 Weekly
Type of Violation
Frequency Violation
Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 4/3/2021
001 Effluent Oxygen, Dissolved (DO) (00300) 4/3/2021
001 Effluent Chlorine, Total Residual (50060) 4/10/2021
2 X week
Weely
2 X week
001 Effluent Oxygen, Dissolved (00) (00300) 4/10/2021
001 Effluent
Flow, in conduit or thru treatment 4/13/2021
plant (50050)
001 Effluent
001 Effluent
001 Effluent
Flow, in oonduit or thru treatment 4/14/2021
plant (50050)
Flow, in conduit or thru treatment
plant (50050)
Frequency Violation
Frequency Violation
Frequency Violation
Frequency Violation
Weekly Frequency Violation
Continuous Frequency Violation
Continuous Frequency Violation
4/15/2021 Continuous Frequency Violation
Chlorine, Total Residual (50060)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (D0) (00300)
Chlorine, Total Residual (50060)
Oxygen, Dissolved (D0) (00300)
Flow, Total (82220)
4/17/2021 2 X week
4/17/2021 Weekly
4/24/2021 2 X week
Frequency Violation
Frequency Violation
Frequency Violation
4/24/2021 Weekly
Frequency Violation
4/30/2021 Monthly
Frequency Violation
North Con lr04w1wMnrefemirom ealQvdly • Milos dMisr Igeour ei
rr+shra onte'zeoo.rrataWY. NathCyan V609
"MAN°

Monitoring Violatlonfsh
Sample Monitoring
Location Parameter Date Frequency Type of Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 4/30/2021 Monthly Frequency Violation
(QM600)
001 Upstream Oxygen, Dissolved (DO) (00300) 4/3/2021 Weekly Frequency Violation
001 Upstream Temperature, Water Deg. 4/3/2021 Weekly Frequency Violation
Centigrade (00010)
001 Upstream Oxygen, Dissolved (DO) (00300) 4/10/2021 Weekly Frequency Violation
001 Upstream Temperature, Water Deg.
Centigrade (00010)
4/10/2021 Weekly Frequency Violation
Jteoortina Vlolationfs):
Sample
Location Parameter Date Type of Violation
5/31/2021 Late/Missing DMR
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
falls 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 antidpate 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 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 antidpated or
potential problems due to planned maintenance activities, taking units off-line, etc.
Noah CeroRYOeperrmMefRewMewreedQuillry DhoMlorofWater leeuen
Ma* Rerad Office 1 MOO Bowen Othe 1 WO" North ore4w 274O9
«I.„u200

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,
)42,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
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lkpharlb+Wdlke I 34000orren Mho tYephNwlhdwlraTO!
9W.4969a0O

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Certified Mail # 7020 3160 0000 2219 2641
Rgammlissalaitematesi
Jonathan Gindes, Developer / Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTH Environmental Quality
July 26, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0064
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Gindes:
A review of the April 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Unlit Exceedance Vlolatlon(s):
Sample
Location Parameter
Date
001 Effluent BOD, 5-Day (20 Deg, C) - 4/7/2021
Concentration (C0310)
001 Effluent Coliform, Fecal MF, MFC Broth, 4/7/2021
44.5 C (31616)
Limit Reported
Value Value Type of Violation
13.5 40 Daily Maximum Exceeded
400 727 Daily Maximum Exceeded
001 Effluent Solids, Total Suspended - 4/7/2021
Concentration (C0530)
001 Effluent Nitrogen, Ammonia Total (as 4/14/2021
N) - Concentration (C0610)
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) - 4/21/2021
Concentration (C0310)
Coliform, Fecal MF, MFC Broth, 4/21/2021
44.5 C (31616)
45 65.5 Daily Maximum Exceeded
10 12.1 Daily Maximum Exceeded
13.5 32.4 Daily Maximum Exceeded
400 517 Daily Maximum Exceeded
North Carotna Department of Lmenrraetxal %way 1 Maio of Watt Resaurtes
Raleigh Regime!011loe »MOboat Wise ' 11#101e.North Caroline 276O9
919.791A20O

SEri'2I : ` ,Inr.t TE ii f+'; .:Lc:IJ Ji.+
■ Ctimpleeelbitne 1; 2, and 3.
• Print your name and address on the reverse
so that we cm return the card to you.
• Attach this gird to the back of the malipiece,
or on the front if space permits.
TitiMSTATES PACE LLC
AT16S: MR. JONATHAN GINDES, DEVELOPER/OWNER
PO BOX 14466
DURHAM, NC 27709
NOV & INTENT TOASSESS CIVIL PENAL Y/NOY-2011-1140064
PERMOsN00064246/PACE MHP/IONNSTON
RECe70203160000022192641 M/00/02/2021
o■mnumi�nm�
{:Uz!e•• 1 7f' 71o:, sr:cIfCl!' iJ': 01.1!L7 Nv
114,
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!Yarns} C. Data of Delivery
D. Is deli ery address different from Item 17 a Yee
If YES, enter dsllsery address below p No
NC Dept of Environmental Quality
UG 1 1 2021
a Th Regional
ci (Adult elgnaluroltustrloted WNW y aRued Me Rostdoted
0 oeetmsd era &WNW Drewry t7 Muni Receipt for
O Collect on DsBnwy Madman
2. Artlale Number jnwi*N, from servlloe Sabra — 0 Cdsct an Drewry Reselctsd Deewfy o tr
7020 3160 0000 2219 2641 RsstdfitelOollggy; t7Asublotod Dwoo on
Very
PS Form 3811. Ju1v 20
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U.S. Postal Service"'
CERTIFIED MAIL' RECEIPT
Domestic hlni/ Goly
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OFFOC8AL USE,
INS ta4 Mina at
DR.e.nRocepter.acoayJ $
©owaeroled R.hlolid Whiny $
❑froawenn=notated e
Dolt elerhes Rwrlold Doing $
Domestic Return Receipt
A ..REL
TTN: MR. JONATHAN GINDES, DEVELOPER/OWNER
.PO BOX 14466
DURHAM, NC 27709
NOV
a NTTOASSESS CIVIL PENALTY/NOV-2021-LM-0064
N 246/PACE AMP/JOHNSTON
REt47a203160000022192Wt M/0B/02/2021
i
9590 9402 3222 71% 7719 35
United States
Postal Service
First -Class Mali
Postage & Fees Paid
USPS
Permit No. G-10
• Sender: Please print your name, address, and ZtP+4• In this box*
WATER QUALITY REGIONAL OPERATIONS
SECTION
NC DEQ- RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
1�i1'11!'�l�IIHtI'11�1111'1"l�'1l�li�Itit. Ishins. 11'10r111

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2 0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
m
,$�
8
V°
B
a
fat
I
N
S
u
O
i
i
1
z°
00030
00010
00400
50060
C0310
C0610
C0330
31616
00300
Continuous
Weekly
Weekly
2 X weak
Weekly
Weekly
Weekly
Weekly
Weekly
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
DOD -Coat
NI13-N-Coma
TSS•Cow
RCOLI DR
DO
2400 c10ok
Hn
2400 clock
Hn
YBIN
mgd
deg.
su
ugA
m8A
mg/1
mg/1
r1/100m1
mg/1
1
1000
I
y
4.66124
2
1015
225
y
466213
3
0930
1 25
y
4 66275
4
1100
1 25
y
4 66349
5
0815
1
i
466977
6
0900
1 25
y
4 66529
7
1000
3
y
4.66585
18,2
697
40
9,5
65.5
727
a
0830
1
y
466647
9
0745
3,5
y
466775
l0
0800
2
y
4.66836
it
0830
2
y
4,66898
20 6
7 2
12
0835
2.5
y
466948
17 1
7 29
13
0900
3
y
17 9
7 27
11
0900
5
y
19 4
7.2
7 1
12 1
14 5
67
15
1100
3 75
y
20.9
7 3
16
0845
3 75
y
4.67061
13 5
7.63
17
1009
2.5
y
4.67114
16,7
7 19
18
1001
2
y
4.6717
17 1
7.21
19
0905
2
y
4.67226
S0
0857
5.5
y
4.6729
21
1004
4.5
y
467339
32.4
12
23.2
517
22
0911
3.5
y
4.67387
23
1440
2
y
4.67443
24
0656
175
y
4.67484
23
0916
3.25
y
4.67529
26
0915
2
y
4.67596
27
0857
2
y
4.67659
20
0810
225
y
4,67659
25.1
6.4
53.4
116
29
1155
2.5
y
4,67707
30
0851
3
y
4.67766
Moerkly A.snas Limit:
a015
' 2 1
9
2
30
200
Waal,Ml.vpr--
1.4
46r7501
17933333
26.15
73
39.15
232.482055
DailpMaslmum:
4.67766
20.9
7.63
40
121
65.5
727
Daily Minima.:
4.66124
13.5
6.97
71
12
14.5
67
• • • • 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_4_2021.pdf)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2.0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
1
1
IWeekly
z
00010
44309
weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
me/1
1
1000
2
1015
3
0930
4
1100
3
0815
a
0900
7
1000
18 2
g
0830
9
0745
10
0800
11
0830
19.6
3 1
12
0830
17 1
3.09
13
0900
25 7
2.46
14
0900
19.4
3.48
15
1100
20.9
3.8
16
0845
12.4
4.48
17
1009
16,8
3 16
12
1001
17.1
2.52
19
0905
17.1
3.79
m
0857
16.1
2.42
31
1004
22.2
1.98
22
0911
13.7
73
1440
18.2
1.73
24
0656
11.4
5.18
2S
0916
25
0915
17
0857
16.4
3.85
l0
0810
18.8
2.12
19
1155
24,4
1 58
JO
0851
26.1
1.66
Moodily Avenge 13m11:
M09l6y41er1gc
18.505263
2.964706
Dilly Maximum:
26.1
5.18
Da9y Minimum:
11.4
1.58
'••• No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - Na F ow; HOLIDAY ' No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064246_Ver 2.0_4 2021.pdf)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
5
S
9
,�,
0
�°
2
1
d-
1
8
x
O
•
i
r 2
2
C0600
QY600
QM600
C0663
82220
00630
00623
Monthly
Annually
Monthly
Monthly
Monthly
Mnnthly
Monthly
Grab
Calculated
Calculated
Grab
Ca'_ alaltd
Grab
Grab
TOTALN Cane
TOTAL N-Qly
TOTAL N-91y
TOTAL P-Cart
TOT FLOW
NO2&NO3
TOT KJEL
1400 dock
Hn
2400 clock
Mrs
MN
mgdl
ibslyr
Ilh'mon
mg/
mgalmnnth
mg/1
mgli
1
1000
1
y
2
1015
2.25
y
3
0930
1.25
y
1
1100
1.25
y
5
0815
1
y
6
0900
1.25
y
7
1000
3
y
12
2�
I5 l
8
0830
1
y
9
0745
3.5
y
10
0800
2
y
11
0830
2
y
12
0830
2.5
y
13
0900
3
y
14
0900
5
y
13
1100
375
y
16
0845
3.75
y
17
1009
25
y
i8
1001
2
y
19
0905
2
y
30
0857
5 5
y
21
1004
45
y
22
0911
3.5
y
23
1440
2
y
24
0656
175
y
25
0916
3.25
y
26
0915
2
y
27
0857
2
y
28
0810
2.25
y
29
1155
2.5
y
30
0851
3
y
Moodily Mende Limy
Monthly Mara t
22,6
2.6
5.9
.o I
Daily Maximum:
226
2 6
5 9
;6, I
Daily Miaimlm:
22.6
26
$ 9
p, I
•••• No Reporting Reason: ENFRUSE • No Flow-Reuse/Recycle; ENVWTHR - No Vi itation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record(COR_NC0064246_Ver_2.0_4_2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4.
eDMR PERIOD: 04-2021 (April 2021)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: D. Matthew Bailey
ORC HAS CHANGED: No
VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
1
Ir
I
I
1
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2406 clock
deg c
mgll
1
1000
2
1015
3
0930
4
1100
5
0815
6
0900
7
1000
a
0830
9
0745
to
0800
11
0830
20 1
5.21
12
0830
17.5
626
13
0900
17.2
6.32
14
0900
18.8
5 9
15
1100
19.6
6.51
16
0845
13.4
49
17
1009
15.3
5.42
10
1001
15,2
5.43
19
0905
15.3
4.61
20
0857
20.2
5.66
21
1004
18.1
5
22
0911
12.5
6.88
25
1440
18.9
7
24
0656
11.4
6.36
25
0916
26
0915
27
0857
16,6
5.48
20
0810
18.3
5,33
29
1155
25.7
5.21
30
0851
19.6
5.26
Monthly Average Limb:
Monthly Average:17.427778
5 707778
Daily Marimam:
25,7
7
Dilly Minimum:
11.4
4.61
"" 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_4 2021.pdf)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 07/20/2021
Electronically Certified by Dennis Matthew Bailey on 2021-07-19 14:26:32.908
ORC/Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
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 2021-07-20 13:34:15.401
Permittee/Submitter Signature: ***Dennis Matthew Bailey Phone #:9I9-915-0616
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. 1 am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 92525298001
PERSON(s) COLLECTING SAMPLES: Matthew Bailey
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq_nc.gov/about/divisions/water-resources.'edmr.:user-documentation.
Date
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 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR NC0064246 Ver_2.0_4_2021.pdf)

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4 ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2.0 STATUS: Submitted
Report Comments:
It has been a real chore to get to this point The Plant requires daily visits and l have been there every day since February 8th.

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Downstream Comments:
I had to cut a path to get downstream. i crawl under a fence to get to it. i laid a rope in the stream to fine 300 feet from the upstream sample point because the stream meanders
and i felt 300 foot of stream was the goal. Mitch said that was OK.

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
Influent pH8.l or higher is normal for this facility. 1 ran a COD on the 4/28/21 and it came back as 87.5mg/L Requested a chlorine meter for residuals and appropriate pH and
DO meters.

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2021 (April 2021) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Upstream Comments:
the upstream point was a lot easier to clear! A pH/Do meter and a chlorine meters were requested this month. Im using swimming pool meters that fail alot.

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Total Balance Due : $45,774.74
Sum Of Total Paid:$44,271.92
Total Enforcement Cost $3,750.41
Total Penalty Amount: $95,146
1.7
Total Cases:
Total Penalties After Remissions : $90,046.66
Sum of Total Case Penalties: $98,896.66

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

Permit NC0064246
PartI
Grade 11 Biological Water Pollution Control System [15A NCAC 08G.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:
PARAMETER EFFLUENT LIMITS MONITORING REQUIREMENTS
JeDMR Codel - -
Monthly
Average
Daily
Maximum
Unit of
Measure
Measurement
Frequency
Sample
Type
Sample
Locations
Flow [50050j
0.015
MGD
Continuous
Recorder
or
Influent Effluent
Total MonthlyFlow 82220
[ j
MG/month
Monthl y
Recorder
Calculated
Influent or
Effluent
BOD, 5-Day (20 Deg. C) [C0310 j
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) IC0610]
(November 1- March 31)
4
20
mg/L
Weekly
Grab
Effluent
Fecal Coliform (geometric mean) [31616]
200
400
#/100m1
Weekly
Grab
Effluent
Total Residual Chlorine (TRC) 3 [50060]
17
Ng1L
2 X week
Grab
Effluent
Temperature [00010]
degrees C
Weekly
{
Grab
Effluent
Dissolved Oxygen [00300]
Daily average 5.0 mg/L '
mg/L
Weekly i
Grab Effluent
Total Phosphorus (as P) ]C06651
1
Monthly
C Grab Effluent
Total Nitrogen' (as N) [C0600]
mg/L
Monthly
Grab
Effluent
[QM600]
pounds/month:
Monthly
Calculated
Effluent
Total Nitrogen Load'
[QY600]
.
pounds/year
Annually
Calculated
Effluent
Total Kpeldahl Nitrogen (as N) [00625]
mg/L
Monthly
Grab
~ Effluent
NO2 +NO3 (as N) [00630]
mg/L
Monthly
Grab
Effluent
pH [00400j
> 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 pg/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.
Page 3 of 8