NC0064246_LM-2022-0016_20220328

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5480
Return Receipt Requested
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
March 28, 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-2022-0016
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $4,186.57 ($4,150.00 civil
penalty + $36.57 enforcement costs) against Jones Estates Pace LLC.
This assessment is based upon the following facts: a review has been conducted of the Discharge Monitoring Report
(DMR) submitted by Jones Estates Pace LLC for the month of July 2021. This review has shown the subject facility to
be in violation of the discharge limitations and/or monitoring requirements found in NPDES WW Permit No. NC0064246.
The violations, which occurred in July 2021, are summarized in Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Jones Estates Pace LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NC0064246 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
..4F\9$)
North Carolina Department of Environmental Quality I Division of Wan Resources
RakghP..glona'Office : MOO Barren Drtve i Raleigh, North Carullna27609
9I9.791A200

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:
$200.00 1 of 1 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 I of 1 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
$2,400.00 12 of 12 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 Minimum for Oxygen, Dissolved (DO)
$500.00 1 of 1 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 Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$500.00 for 5 of the 5 failures to properly monitor Chlorine, Total Residual 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.
$250.00 for 3 of the 3 failures to properly monitor Oxygen, Dissolved (DO) in violation of Permit No.
NC0064246.
$4,150.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$4,186.57 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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
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;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
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)
(2)
(3)
Submit payment of the penalty, OR
Submit a written request for remission, OR
Submit a written request for an administrative hearing
Option 1: 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:
(I) 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
PIease 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;LeA/k-- 2 .)74 ,_____r
fScott 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-2022-0016
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $4,186.57
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 (Le., explain the
steps that you took to correct the violation and prevent future occurrences);
(c) the violation was inadvertent or a result of an accident (i.e., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (i.e., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

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-2022-0016
Having been assessed civil penalties totaling $4,186.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated March 28, 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 ofa remission request will be allowed after (30) days from the receipt of
the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

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-2022-0016
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;
Not maintaining minimum effluent DO is detrimental to surface water quality. Exceeding permit limit for fecal coliform
and ammonia nitrogen is harmful to surface water quality and increases risks to public health. Not monitoring for total
residual chlorine, total flow, total nitrogen, and DO increases risks to public health.
2) The duration and gravity of the violation;
Daily maximum permit limit for fecal coliform was exceeded by 200% on 07.28.2021. Daily maximum permit limit for
ammonia nitrogen was exceeded by 34%. Effluent daily minimum was not reached on 07.05,2021, 07.20.2021,
07.22.2021, 07.23.2021, 07.24.2021, 07.25.2021, 07.26.2021, 07.27.2021, 07.28.2021, 07.29.202I, 07.30.2021, and
07.31.2021. Effluent TRC was not monitored on 07.03.2021, 07.10.2021, 07.17.2021, 07.24.2021, and 07.31.2021. Total
flow and TN were not monitored for the month. Effluent DO was not monitored for 07.03.2021 and 07.17.2021. Upstream
DO was not monitored on 07.17.2021.
3) The effect on ground or surface water quantity or quality or on air quality;
Not maintaining minimum effluent DO is detrimental to surface water quality. Exceeding permit limit for fecal coliform
and ammonia nitrogen is harmful to surface water quality and increases risks to public health. Not monitoring for total
residual chlorine, total flow, total nitrogen, and DO 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;
[t is believed that no money was saved by the 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

�.trei. Z5, 20 22
Date
7/........„3--J.__ /.
c-
„ Scott Vinson, Regional Supervisor
f Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
7/28/2021 7-2021 Coliform, Fecal MF,
MFC Broth, 44.5 C
7/14/2021 7-2021 Nitrogen, Ammonia
Total (as N) -
Concentration
7/31/2021 7-2021 Nitrogen, Ammonia
Total (as N) -
Concentration
7/5/2021 7-2021 Oxygen, Dissolved
(DO)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0016
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over
Frequency Measure Value Value Limit
Weekly #I100mI 400 1,200 200.0
Violation
Type
Daily
Maximum
Exceeded
Weekly mg/I 10 13.4 34.0
Weekly mg/I
Weekly mgll
7/20/2021 7-2021 Oxygen, Dissolved
(DO)
7/22/2021 7-2021 Oxygen, Dissolved
(DO)
7/23/2021 7-2021 Oxygen, Dissolved
(DO)
Weekly mg/I
Daily
Maximum
Exceeded
2 4.03 101.6
Monthly
Average
Exceeded
Penalty
Amount
$200.00
$200.00
$500.00
5 4.45 -11.0
Daily
Minimum Not
Reached
5 3.72 -25.6
Weekly mg/1
5 2.54 -49.2
Weekly mgll
7/24/2021 7-2021 Oxygen, Dissolved
(DO)
7/25/2021 7-2021 Oxygen, Dissolved
(DO)
7/26/2021 7-2021 Oxygen, Dissolved
(DO)
7/27/2021 7-2021 Oxygen, Dissolved
(DO)
7/28/2021 7-2021 Oxygen, Dissolved
(DO)
Weekly mg/I
Daily
Minimum Not
Reached
$200.00
$200.00
Daily
Minimum Not
Reached
$200.00
5 2.59 -48.2
Daily
Minimum Not
Reached
5 2.85 -43.0
Weekly mgll 5 2.61 -47.8
Weekly mg/I
Weekly
Weekly
Daily
Minimum Not
Reached
Daily
Minimum Not
Reached
$200.00
$200.00
$200.00
5 2.78 -44.4
mg/I 5 4.05 -19.0
mg/I 5 3.6 -28.0
Daily
Minimum Not
Reached
Daily
Minimum Not
Reached
Daily
Minimum Not
Reached
$200.00
$200.00
$200.00

7/29/2021 7-2021 Oxygen, Dissolved Weekly mg/I 5 3 4 -32.0 Daily
(DO) Minimum Not
Reached
7/30/2021 7-2021 Oxygen, Dissolved Weekly rng/I 5 3 43 -31.4 Daily
(DO) Minimum Not
Reached
7/31/2021 7-2021 Oxygen, Dissolved Weekly mgit 5 3.25 -35.0 Daily
(DO) Minimum Not
Reached
MONITORING VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
7/3/2021 7-2021 Chlorine, Total
Residual
$200.00
$200.00
$200.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
2 X week ugA Frequency $100.00
Violation
7/10/2021 7-2021 Chlorine, Total
Residual
7/17/2021 7-2021 Chlorine, Total
Residual
7/24/2021 7-2021 Chlorine, Total
Residual
2 X week ugA Frequency $100.00
Violation
2 X week ug/I Frequency $100.00
Violation
2 X week ugA Frequency $100.00
Violation
7/31/2021 7-2021 Chlorine, Total
Residual
2 X week ug/ Frequency $100.00
Violation
7/31/2021 7-2021 Flow, Total
7/31/2021 7-2021 Nitrogen, Total -
Quantity (Monthly)
Monthly mgal/mont Frequency
h Violation
Monthly ib/mon
$50.00
Frequency
Violation
$50.00
7/3/2021 7-2021 Oxygen, Dissolved Weekly mg/I Frequency $100.00
(DO) Violation
7/17/2021 7-2021 Oxygen, Dissolved Weekly mg/I Frequency $100.00
(DO) Violation
SAMPLE LOCATION: Outfall 001 - Upstream
Violation Report
Date Month/Yr Parameter
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
7/17/2021 7-2021 Oxygen, Dissolved Weekly mg/1 Frequency
(DO) Violation
$50.00

ROY COOPER
a71K,wr
EUZABETH S. BISER
slur
S. DANIEL SMITH
Director
l i # 7020 3160 0000 2219 2993
Jonathan Gindes, / Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTH
Qnaely
September 21, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0091
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr, Gindes:
A review of the July 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
LimitExceedance Violations;
Sample
Location
001 Effluent
001 Effluent
001 Effluent
Parameter Date
Limit
Value
Oxygen, Dissolved (DO) 7/5/2021 5
(00300)
Reported
Value Type of Violation
4.45 Daily Minimum Not Reached
001 Effluent
Nitrogen, Ammonia Total (as 7/14/2021
N) - Concentration (C0610)
10 13.4 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 7/20/2021
(00300)
Oxygen, Dissolved (DO) 7/22/2021
(00300)
5 3.72 Daily Minimum Not Readied
5 2.54 Daily Minimum Not Reached
001 Effluent
Oxygen, Dissolved (DO) 7/23/2021
(00300)
5 2.59 Daily Minimum Not Reached
001 Effluent
Oxygen, Dissolved (DO) 7/24/2021
(00300)
5 2.85 Daily Minimum Not Reached
oillesatiwDepartment efimtarenai ley toebendYgMtk,a.u.
Raled+taeysetionice t 380011cmDMe I Wee"elwlAcralna27009

j.imit Exceedance Vfoiadonst
Sample
Location Parameter
001 Effluent — Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
Limit Reported
Date Value Value Type of Violation
7/25/2021 5 2.61 Daily Minimum Not Reached
7/26/2021 5 2.78 Daily Minimum Not Reached
7/27/2021 5 4.05 Daily Minimum Not Reached
001 Effluent Conform, Fecal MF, MFC Broth, 7/28/2021
44.5 C (31616)
001 Effluent Oxygen, Dissolved (DO)
(00300)
400 1,200 Daily Maximum Exceeded
7/28/2021 5 3.6 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (D0)
(00300)
7/29/2021 5 3.4 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
7/30/2021 5 3.43 Daily Minimum Not Reached
7/31/2021 2 4.03 Monthly Average Exceeded
001 Effluent oxygen, Dissolved (DO)
(00300)
l4onitodna Violations:
Sample
Location
001 Effluent
7/31/2021 5 3.25 Daily Minimum Not Reached
Monitoring
Parameter Date Fancy Type of Violation
Chlorine, Total Residual (50060) 7/3/2021 2 X week Frequency Violation
001 Effluent Oxygen, Dissolved (DO) (00300) 7/3/2021
001 Effluent Chlorine, Total Residual (50060) 7/10/2021
Weekly
Frequency Violation
2 X week Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 7/17/2021 2 X week Frequency Violation
001 Effluent Oxygen, Dlssohred (DO) (00300) 7/17/2021 Weekly Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 7/24/2021 2 X week Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 7/31/2021 2 X week Frequency Violation
001 Effluent Flow, Total (82220)
7/31/2021 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 7/31/2021 Monthly Frequency Violation
(QM600)
001 Upstream Oxygen, Dissolved (DO) (00300) 7/17/2021 Weekly Frequency Violation
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918291.4200

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 antldpate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit ConditlQ iJi tion 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 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 anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions aonceming this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
FL* ---‘.------
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement Fife
Laserfiche
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ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
Certified Mali # 7020 3160 0000 2219
Returri ReceIRuested
Jonathan Gindes, / Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTH CAROLINA
Environmental Duey
September 21, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0091
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Gindes:
A review of the July 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
Date
Limit Reported
Value Value Type of Violation
7/5/2021 5 4.45 Daily Minimum Not Reached
Nitrogen, Ammonia Total (as 7/14/2021
N) - Concentration (C0610)
10 13.4 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO) 7/20/2021
(00300)
5 3.72 Daily Minimum Not Reached
001 Effluent
001 Effluent
Oxygen, Dissolved (DO) 7/22/2021
(00300)
Oxygen, Dissolved (DO) 7/23/2021
(00300)
5 2.54 Daily Minimum Not Reached
5 2.59 Daily Minimum Not Reached
001 Effluent
Oxygen, Dissolved (DO) 7/24/2021
(00300)
5 2.85 Daily Minimum Not Reached
Nardi Caroline DerrlmprtdFarilimmentd %Aft • Motion ofWater Rnwlatw
Raleigh Regime! Office I ]p0 knelt Drive IL North Cram 21609
9N.791A3DO

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• Complete Items 1, S. and 3.
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• ifittioti this oard to the baolc of the mallploce,
soon the hunt S some pantie.
1 NGINDES DEVELOPER/OWNER
J .433A
ESTATES PACE LLC
PO Jl.466
OURIIArIM, NC 27709
NOV-20214P40091 / NOV .INTENT TO ASSESS/ 20210924
PACE MOBILE HOME PARK / N00064245/ JOHNSTON COUNTY
REC: 7020 3160 0000 2219 2993 / M 09/21/2021
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NON-2021-LM•0091 / NOV•INTENT TO ASSESS / 20210924
Li PACE MOBILE HOME PARK /NC0064246/JOHNSTON COUNTY
REC: 7020 3160 0000 2219 2993 / M 09/21/2021
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WATER QUALITY REGIONAL OPERATIONS
SECTION
NC DEQ- RALEIGH REGIONAL OFFICE
3800 BARRETT DRIVE
RALEIGH, NC 27609
III,tN,tl,I}i'IthlI„l„,jIII 11tllllhll toil IIII 111111111111,d

Ti4
;ONES
ESTATES
Jones Estates, LLC
PO Box 14466
Durham, NC 27709
October 18, 2021
Scott Vinson' Regional Supervisor
Department of Environmental Quality' Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources I NCDEQ
Re: Notice of Violation & Intent to Assess Civil Penalty/ Permit No: NC0064246/ Notice; NOV-2021-LM-0091
Dear Scott,
This letter responds to the Violation Notice dated September 21, 2021, Issued to Jones Estates Pace LLC. The NOV states
that the DEQ staff detected the following:
LIMIT EXCEEDANCE VIOLATIONS;
• Oxygen, dissolved (DO) (00300)
• Nitrogen, Ammonia Total (as N)- Concentration (C0610)
• Coliform, Fecal MF, MFC Broth, 44.5 C (31616)
MONITQRING VIOLATION:
• Chlorine
• Oxygen, dissolved
• Flow, Total
• Nitrogen, Total
Jones Estates Pace LLC has been working on the Wastewater Treatment Plant issues that are a direct reflection and
result of prior ownership failing to address these matters and properly correct under their care. We are in the process
of taking corrective action to eliminate and solve any if not all issues pertaining to the above -mentioned matters. We
are working with local Engineers on a corrective action plan to address each deficiency. In tandem, we are using this
time to develop a preventative action plan to ensure a future recurrence of these problems. We have identified that the
Chlorine limits where the result of improper DPD used with our metering system. We have contacted HACH and they
have made corrections and shipping us the proper DPD.
Matthew Bailey, ORC I have taken the steps necessary to resolve these issues. Jones Estates residents and DEQ
compliance are our upmost priority. We have established standards and procedures to reflect our ethical commitment
to compliance with the public and law.
31144,
Kellen P. Buss
Director of Site Infrastructure
2310 S. Miami Blvd.
Durham, NC 27703
419-357-9091
[e-mail]
Confidential

ROY COOPER
Gaynor
EIJZABETH S. B$SER
know
S. DAME. SMITH
vlhatar
tlfied Mall # 7020 3160 communa
Jonathan Gindes, / Developer Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NOREiwerommodahTH
September 21, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracldng Number: NOV 2021-LM-0091
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Gindes:
A review of the July 2021 Discharge Monitoring Report (DMR) for the subject fadlity revealed the violations
indkated below:
lams Exaeadanee Violations:
Sample
Location Parameter
Die
Limit Reported
Value Value 'type of Violation
001 Effluent Oxygen, Dissolved (DO) 7/5/2021 5 4.45 Daily Minimum Not Reached
(00300)
001 Effluent Nitrogen, Ammonia Total (as 7/14/2021 10 13.4 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent Oxygen, Dim (DO) 7/20/2021 5 3.72 Daily Minimum Not Readied
(00300)
001 Effluent Oxygen, Dissolved (DO) 7/22/2021 5 2.54 Daily Minimum Not Reached
(00300)
001 Effluent Oxygen, Dissolved (DO) 7/23/2021 5 2.59 Daily Minimum Not Reached
(00300)
001 Effluent Oxygen, Dissolved (DO) 7/24/2021 5 2.85 Daily Minimum Not Reached
(40300)
lartharob*Digiementifr..m..idoi+h; WoksOWewMwv.
RO011tatfordOlke ]Ioowre VW . itiligallicrthCaelrePloi
INIruuoo

Semple
Leadkin Parameiser
Limit Reported
Date Value VMue Type ef Violation
001 Effluent Oxygen, Dissolved (DO) 7/25/2021
(00300)
5 2.61 Deily Mlnimun Not Reached
001 Effluent Oxygen, Dissolved (DO) 7/26/2021
(00300)
5 2.78 Daily Minimum mn Not Readied
001 Effluent Oxygen, Dissolved (CO)
(00300)
7/27/2021
5 4.05 Daily Minimum Not Reached
001 Effluent Cotilbnn, Fecal MP, MFC Broth, 7/211/2021
44.5 C (31616)
400 1,200 Daly Madman Ec eded
001 Effluent Oxygen, MOW (DO) 7/28/2021
(00300)
5 3.6 ley Minimum Not Readied
001 Effluent Oxygen, Dlreolved (DO) 7/29/2021
(0(000)
5 3.4 Daily Minimum Not Reached
poi Effluent Oxygen, Dissolved (DO) 7/30/2021
(00300)
001 Nitrogen, Ammonia Tctal (as 7/31/2021
N) - Concentration (C0610)
001 Effluent Omen, Dissolved (DO) 7/31/2021
(00300)
5 3.43 Daly Minimum Not Reached
2 4.03 Monthly Average banded
5 3.25 Daily Minimum Not Readied
HillaIdliallaing
Semple
Lecatleri Parameter
MeniteeNsg
Data Frespirmicy Type of Violation
001 Effluent Chlorine, Tel Residual (50060) 7/3/2021
2 X week Frequency Violation
001 Effluent Oxygen, Di ed (DO) (00300) 7/3/2021
Weddy Frequency Violation
001 Effluent Chlorine, Total Reskkial (50060) 7/10 21
001 Effluent admire, Total Kiddie! (50060) 7/17/2021
2 X week Frequency Violation
2 X week Frequency Violation
001 Effluent Oxygen, Dissolved (DO) (00300) 7/17/2021
001 Effluent Chlorine, total Residual (50060) 7/24/2021
001 Effluent Chlorine, Total Residual (50060) 7/31/2021
001 Effluent Flow, Total (82220)
Weekly Frequency Violation
2 X week Frequency Violation
2 x week Frequency Violation
7/31/2021
Monthly Fnquenq/ Violation
001 Effluent Nangen, Total - Quantity (Monthly) 7/31/2021
(QM600)
Monthly Rummy Violation
001 Upstream Chwgen, DimoMed (DO) (00300) 7/17/2021
Weeny Frog— Violation •
1 eipimwaedreIOMNIifwiewaim.+es
10110601101101110 111IaMstwwe I r+rr►«.+a.wnNOo.
1111111111101)

A Notice of Violation/Intent to Issue Ovil 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
faits 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 thls 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 dvil 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 antldpate remedial construction acgvitles, then you may wish to consider applying for a Spedal Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section g, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days If directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions eoneeming 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 File
Laserfiche
Wilt C. riaDep irow..f6. r.N•Nr+l4iar' OhYW.dvwrre...u.:..
Rift's begird ona I71000.nmc.rvr w,ai,WnMC , p MOO

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: 07-2021 (July 2021)
VERSION: 2,0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
aF
e
h
Fa
I
u°
I
i
i
8
A
•
°
g8
6
'
.1
8
u
O
ff
'e
i
2
30050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
Weekly
Weekly
2Xweek
Weekly
Grab
Weekly
Grab
Weekly
Grab
Weekly
Grab
Weekly
Grab
Recorder
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOD•Cone
NH3-N-Cone
TSS - Coot
FCOLI BR
DO
2400 clock
Hn
2400 Omit
Orr
YB/N
mgd
deg a
su
mill
mgll
mg I.
mg/1
mpnl l00m1
mg11
1
0700
3 75
y
0.00059
26
7 21
2
0630
2.25
y
0.00072
3
1000
1
y
0.00062
4
0830
1.75
y
0.00053
23.8
7 32
5
0830
1.5
y
0.00047
24.8
7 33
4 45
6
0730
2
y
0.00057
26.5
7 37
7
0930
2.25
y
0.00074
8.5
1.4
13,4
55.4
a
0645
1.75
y
000057
9
0730
2
y
0.00049
24 3
7 22
10
0800
1 75
y
0.00057
25.6
7 07
11
0745
1 5
y
0.00056
26.4
7 28
12
0730
2 75
y
0 00042
26.3
7 23
13
0745
2
y
0_00057
26.6
716
14
0830
4.35
y
0,00039
25 7
7 24
2.4
13.4
5
13 5
15
0745
2.5
y
0.0007
24.5
6 58
16
0845
3
y
0.00053
26 3
7 16
17
0830
2.25
y
0.00053
27 2
7 21
II
1045
2
y
0.00062
27 3
6.96
19
0645
2.5
y
0.00052
20
0945
2.5
y
0.00047
24.6
7.02
3T2
21
0830
3.25
y
0.00061
25.6
7.08
3
1
5.9
30 1
22
1000
2
y
0.00047
26.3
7.03
2.54
23
0900
2 75
y
0.00047
24,2
6.98
2.54
24
0800
2
y
0.00046
25.4
7 12
2
2.85
25
0815
175
y
0.00042
25.9
7.07
2 61
26
0800
2.25
y
0.00058
27 1
7 24
2 78
27
1100
2.5
y
0.0004
29
7
4 05
20
0800
2.75
y
000048
26.4
6.95
8.5
033
1a 1
5200
36
29
0845
3.25
y
0,00058
25.3
6.88
3 4
30
0900
2.5
y
0,00052
27.8
7.21
3 43
31
0745 _2
y
0.00042
26.9
715
3.25
Monthly Avow Llmtr:
0.015
9
2
30
200
Monthly Average:
0.000535
25992308
5-6
4.0325
10 35
f 2 093784
3 2725
Baal Maximum:
0.00074
29
7 37
8.5
13.4
17 1
1200
4.45
Dear M eimnm:
0.00039
23,8
6.58
2A
0.33
5
13 5
2 54
ass 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_7 2021.pdf)

DES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
CILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
VNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
.ADE: WW-4. ORC HAS CHANGED: No
MR PERIOD: 07-2021 (July 2021) VERSION: 2.0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
A
IWeekly
A
00010
00300
Weekly
Grab
Grab
TEMP•C
DO
3400 crock
deg c
mg/1
0757
24 1
0630
ENVWTHR
1000
ENVWTHR
0902
23 3
0911
22.5
4.45
0827
23
0930
ENVWTHR
0645
ENVWTHR
0847
24.3
0913
23.8
0816
24 I _
3 76
0847
24.5
0820
24.6
0852
24
1019
24.8
0927
24.8
0946
24.8
1124
25 9
0645
ENVWTHR
0916
24.9
5,08
0921
24.3
1000
26 7
3.67
0851
24.2
3.88
0852
23 9
4.49
0924
24.8
4.41
0804
25.6
4.08
1033
29.5
5.02
0852
25.8
4.44
0852
25.8
4.61
0900
27.2 _
4.34
0745
26 1
4.42
Monthly enrage Lim
Monthly A'saaac
24.896154
4,357692
Day Madman
29 5
5.08
Daily Minimum:
22.5
3.67
'• No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR - No Vrsrtatton Adverse Weather, NOFLOW - No Flow, HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_2.0_7 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: 07-2021 (July 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)
a
F
I
1
!
q
F
F
a
1
R
g
8
p
gg
o
I
z
QY600
C0600
QM600
C0665
02220
00630
00615
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Grab
Calculated
Grab
Calculated
Grab
Grab
TOTAL N - Qty
TOTAL N - Cone
TOTAL N - Qty
TOTAL P- Cony
TOT FLOW
NO2&NO3
TOT KJEL
2400clock
Hn
2400rkrk
Ho
Y1E674
lbs/yr
me
Ib/mon
mg1
mgailmonth
mg/1
mg/I
1
0700
3 75
y
2
0630
2.25
y
3
1000
1
y
4
0830
175
y
5
0830
1 5
y
6
0730
2
y
7
0930
2,25
19.6
14
19.6
e
0645
1.75
,y
y
9
0730
2
y
10
0800
175
y
11
0745
1,5
y
12
0730
2.75
y
13
0745
2
y
14
0830
4 35
y
13.4
15
0745
2 5
y
16
0845
3
y
17
0830
2 25
y
18
1045
2
19
0645
-y
2.5
y
10
0945
2.5
y
21
0830
3.25
y
22
1000
2
y
23
0900
2 75
y
34
0800
2
y
25
0815
1 75
y
24
0800
2-25
y
27
1100
2.5
y
-
2a
0800
2 75
y
19
0845
3.25
y
__
30
0900
2 5
y
31
0745
2
y
Monthly Anwar limit
Monthly Ar r.
19.6
14
13.4
19.6
Daily Maximum:
19.6
1 4
13.4
19.6
Datly Minimum:
19.6
1 4
13.4
19.6
*0*0 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_7_2021.pdf)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4.
eDMR PERIOD: 07-2021 (July 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
a
1
i
1
i
/
k
x
00010
00309
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 cloth
deg a
mg/
1
0800
23.4
2
0630
ENVWTHR
3
1000
ENVWTHR
4
0908
20.3
5
0856
22.1
6.84
6
0835
21.8
7
0930
ENVWTHR
a
0645
ENVWTHR
9
0848
24.3
10
0917
23.4
11
0819
24.1
12
0854
24.5
13
0814
24.2
14
0905
219
15
1023
24.4
16
0931
24.2
17
0946
1e
1128
27 7
19
0645
ENVWTHR
20
0920
24.1
5.25
21
0928
23.4
22
1000
25.3
4 15
23
0853
23.4
4.32
24
0853
231
5.29
25
0913
23 6
4.99
36
0827
24 7
4.68
37
1034
29 7
5 17
21
0854
25.6
4.57
29
0852
24,9
4.6
30
0900
27.2
4.95
31
0745
v
25.6
4.73
Moelhy Avenge L ilc
Monthly Average
24.356
4961667
Daly Maahnus:
29.7
6.84
Dal Mlnlmrm:
20.3
4 15
•a. 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_7_2021.pdt)

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 Dailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 07-2021 (July 2021) VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 09/02/2021
Electronically Certified by Dennis Matthew Bailey on 2021-09-02 19:06:07.304
ORC/Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
Phone #:[phone] Datt
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 2021-09-02 19:07:32.019
Permittee/Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone] Data
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 0430+2023
1 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/aboutidivisions/water-resources/edmr/user-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 15A NCAC 2B
.0506(b)(2)(D).
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_2.0_7 2021.pdf)

'IPDES 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
!DMR PERIOD: 07-2021 (July 2021) VERSION: 2 0 STATUS: Submitted
Report Comments:
vfitch Hayes visited the Plant on 7-7-21 and pulled split samples with myself and my Backup ORC, it caused up to miss the Field Lab work to get the Samples to Pace Analytical
kSAP. We were very relived to have someone in Authority visit the Plant and see the conditions. Its nothing we cant work with but we need some support and investment in
nfrastructure.
7-7-21 COD 64.9mg/L, 7-14-21 COD 46.8mg/L, On 7-21-21 i pulled metals again because i don't know what else to do besides keep testing if i cant fix anything, 7-21-21
:OD 43.Img/1, Aluminum 221ug/L, Barium 18.4ug/L, Calcium 16100ug/L, Iron 183ug/L, Magnesium 2410ug/L, Manganese 12.3ug/L, Potassium 14000ug/L, Silicone
5990ug/L, Sodium 93900ug/L, Strontium 55.4ug/L, and Zinc 59.5ug/L. My lab data from 7-28-21 is marked "PRELIMINARY" but i have included it anyway. 7-28-21 COD
12.1
)n 7-28-21 i also pulled a sample from what i call the pond, its between the two trains, rainwater. the pond had been there so long and i believe the first train that is still in
speration has to be exfiltrating/inflitrating like the second one was, its condition is much worse. 7-28-21 again "PRELIMINARY" gives Specific Conductance as 43.5umhos/om
ind Alkalinity as 5.8mg/l . 1 patched a bad infiltration point at the effluent discharge from the old contact chamber with hydraulic cement but it is no way repaired. i try to keep
sictures and video of everything
1 am trying to get the Owners newest reprehensive, Eddie Morgan to get an Engineer out here. I mailed Kellen Buss on the subject last on April 19 recommending Scott
vhzelle, a PE i have worked with on small projects like this in the past.
still get death threats, the last guy was complaining to me about some bird that got killed logging and cost him $300k and he could shoot me right there in front of everyone and
and walk free cheaper than that. I don't respond but i wanted to say take a number and get in the back of the line. If i had my way Greg and I would have repaired/replaced
verything at the Plant in the first few months for under $100k, and probably had quite a few less violations.

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4.
eDMR PERIOD: 07-2021 (July 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 CERTNUMBER: 987679
STATUS: Submitted
Outfall 001 • Downstream Comments:
The DO meter is a constant problem, Kellen Buss is aware. I pull settability every day. that is why there is always a sample time.

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Actiwc
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: 07-2021 (July 2021) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
Please note! I do not believe the Flow Totalizer is working properly. I have therefore recorded the actual reading with each report from the time i got the flow meter powered up
and functioning. This time; at Mitch's direction, i am trying to do it right, subtracting the prior days flow from the current days flow and multiplying by the multiplier, as per the
manual and instructions from Stevenswater.com. The highest daily flow i have in August is sevenhundred and forty gallons on 8-7-21, that cant be correct. 1 am working with the
.ab vendor to figure out what is going on with the dechlor scum, reported flow in to the vendor as .015mgd to calculate flow. 1 still believe the chart recorder shows
approximately 1 ' 10 the actual flow as indicated on my bypass reports.

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: 07-2021 (July 2021) VERSION: 2 0 STATUS: Submitted
Outfall 001 - Upstream Comments:
1 have a lot of trouble with the meters in the rain or full sun. Kellen is aware and we are going to get proper equipment. 1 pull settability every day, that's why i always have a
sample time. Settability is always very odd, there is a neon white frosting always on top of the sludge that really wants to float.

Permit Enforcement History Details by Owner
Jones Estates Pace LLC
Pace Mobile Home Park
NC0064246
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Total Balance Due : $56,484.45
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $3,860.12
Total Penalty Amount: $105,746
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Total Cases:
Total Penalties After Remissions : $100,756.37
Sum of Total Case Penalties: $109,606.37

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 115A 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
)eDMR Code]
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Unit of
Measure
Measurement
. Frequency
Sample
Type
Sample
Location
Flow [50050j
0.015
MGD
Contiuent nuous
Recorder
or
Inff Effluent cent
Total Monthly Flow [822201
MG/month
Monthly
Calculated or
Influent t
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) IC06101
(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
ig/L
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
[QM600]
pounds/month
Monthly
Calculated
Effluent
Total Nitrogen Load5
[QY600]
pounds/year
Annually
Calculated
Effluent
Total Kjeldahl Nitrogen (as N) [00625]
mg/L
Monthly
Grab
Effluent
NO2 +NO3 (as N) [006301
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 µg/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