NC0064246_LM-2022-0015_20220328

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5473
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-2022-0015
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $3,036.57 ($3,000.00 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 June 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 June 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).
1....E„W
North Carolina Department of Environmental Quality 1 Division of Water Resources
Raleigh Regional Office 13600 Barren Drive Raleigh North Carolina 27609
919.791.4200

Based upon the above findings of fact and conclusions of law, and in accordance with authority provided by the
Secretary of the Department of Environmental Quality and the Director of the Division of Water Resources, 1, 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 BODI.5-Day (20 Deg. C)
- Concentration
$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
$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 Nitrogen, Ammonia
Total (as N) - Concentration
$600.00 3 of 3 violations of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily 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 BOD, 5-Day (20 Deg.
C) - Concentration
$0.00 0 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 Flow, in conduit or thru
treatment plant
$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
$100.00 for 1 of the 1 failures to properly monitor BOD, 5-Day (20 Deg. C) - Concentration in violation of
Permit No. NC0064246.
$400.00 for 4 of the 4 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.
$3,000.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$3,036.57 TOTAL AMOUNT DUE

Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 have taken into account the Findings of Fact and
Conclusions of Law and the factors set forth at G.S. 143B-282.1(b), which are:
(1) The degree and extent of harm to the natural resources of the State, to the public health, or to private property
resulting from the violation;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was committed willfully or intentionally;
(7) The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
(8) The cost to the State of the enforcement procedures.
Within thirty (30) days of receipt of this notice, you must do one of the following:
(1)
(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:
(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 Stip. i1ation 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. Lan; General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at [e-mail].
Sincerely,
i...Ve._ 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

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-2022-0015
Having been assessed civil penalties totaling $3,036.57 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 of a remission request will be allowed after (30) days from the receipt of
the notice of assessment.
This the day of , 20
SIGNATURE
ADDRESS
TELEPHONE

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2022-0015
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $3,036,57
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 (Le., explain why the violation was unavoidable or
something you could not prevent or prepare for);
(d) the violator had not been assessed civil penalties for any previous violations;
(e) payment of the civil penalty will prevent payment for the remaining necessary remedial actions (Le., explain
how payment of the civil penalty will prevent you from performing the activities necessary to achieve
compliance).
EXPLANATION:

1

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-2022-0015
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, and flow increases surface
water quality violations and risks to public health. Not meeting minimum effluent DO is detrimental to surface waters. Not
monitoring for flow, BOD, chlorine, fecal coliform, total nitrogen, DO, and total nitrogen increases risks to public health.
2) The duration and gravity of the violation;
Daily maximum permit limit for BOD was exceeded by 63% on 06.23.2021. Daily maximum permit limit for fecal
coliform was exceeded by 406% on 06.23.2021. Daily maximum permit limit for ammonia nitrogen was exceeded by 54%
on 06.23.2021 and by 107% on 06.29.2021. Daily minimum DO was not met for 06.02.2021 by 62.4% below permit limit,
10.39% below permit limit on 06.09.2021, by 49.4% below permit on 06.16.2021. Monthly permit limit for BOD was
exceeded by 35%. Monthly permit limit for ammonia nitrogen was exceeded by 453%. BOD was not monitored for week
of 06.12.2021. Chlorine was not monitored 2 times a week for weeks ending 06.05.2021, 06.12.2021, 06.19.2021, and
06.26.2021. Total flow was not monitored. Total nitrogen was not calculated.
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, and flow increases surface
water quality violations and risks to public health. Not meeting minimum effluent DO is detrimental to surface waters. Not
monitoring for flow, BOD, chlorine, fecal coliform, total nitrogen, DO, and total nitrogen 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 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

W,rc L 2S 2Z >7,4' +�-
Date FScott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0015
REGION: Raleigh
COUNTY: Johnston
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
6/23/2021 6-2021 BOD, 5-Day (20 Deg, Weekly mg/I 13.50 22 63.0 Daily $200.00
C) - Concentration Maximum
Exceeded
6/30/2021 6-2021 BOD, 5-Day (20 Deg. Weekly mg/I 9 12.15 35.0 Monthly
C) - Concentration Average
Exceeded
$500.00
6/23/2021 6-2021 Coliform, Fecal MF, Weekly #/100m1 400 2,024 406.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00
6/30/2021 6-2021 Flow, in conduit or thru Continuous mgd 0.02 4.7022 31,248.3 Monthly
treatment plant Average
Exceeded
$0.00
6/23/2021 6-2021 Nitrogen, Ammonia Weekly mg/I 10 15.4 54.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
6/29/2021 6-2021 Nitrogen, Ammonia Weekly mg/I 10 20.7 107.0 Daily
Total (as N) - Maximum
Concentration Exceeded
6/30/2021 6-2021 Nitrogen, Ammonia Weekly mg/I 2 11.06 453.0 Monthly
Total (as N) - Average
Concentration Exceeded
6/2/2021 6-2021 Oxygen, Dissolved
(DO)
Weekly
$200.00
$500.00
mg/i 5 1.88 -62.4 Daily
Minimum Not
Reached
$200.00
6/9/2021 6-2021 Oxygen, Dissolved Weekly mglf 5 4.48 -10.4 Daily
(DO) Minimum Not
Reached
6/16/2021 6-2021 Oxygen, Dissolved Weekly mg/1 5 2.53 -49.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00

MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
6/12/2021 6-2021 BOD, 5-Day (20 Deg. Weekly mg/1 Frequency $100.00
C) - Concentration Violation
6/5/2021 6-2021 Chlorine, Total 2 X week ug/I Frequency $100.00
Residual Violation
6/12/2021 6-2021 Chlorine, Total 2 X week ug/I Frequency $100.00
Residual Violation
6/19/2021 6-2021 Chlorine, Total 2 X week ug/1 Frequency $100.00
Residual Violation
6/26/2021 6-2021 Chlorine, Total 2 X week ug/I Frequency $100.00
Residual Violation
6/30/2021 6-2021 Flow, Total Monthly mgal/mont Frequency $50.00
h Violation
6/30/2021 6-2021 Nitrogen, Total - Monthly Ib/mon Frequency $50.00
Quantity (Monthly) Violation

IONES Jones Estates, LLC
ESTATES PO Box 14466
Durham, NC 27709 1
August 17, 2021
Scott Vinson I Regional Supervisor
Department of Environmental Quality I Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources I NCDEQ
Re: Notice of Violation & Intent to Assess Civil Penalty
Dear Scott,
A( 4 42 Lad
V- Z92I- L"l - PZ
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 all
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 ail NCDEQ
requirements.
The owner Jonathan Gindes is devoted to ensuring the residence and DEQ are happy with the operations at
Jones Estates Pace LLC. We are committed to Environmental Quality as we have 35 other Wastewater Treatment Plants
across 5 states. Jones Estates Pace LLC is our number one priority, and we are fully invested until the end.
Matt Bailey has been doing this line of work for 30 years and I have 21 years of Water and Wastewater
Operations. We ensure that the violations for Jones Estates Pace LLC will not happen again, and we will do everything
possible stay in compllant.
Ae
Kellen P. Buss
Director of Site Infrastructure
2310 S. Miami Blvd.
Durham, NC 27703
419-357-9091
[e-mail]

ROY COOPER
cor+ernar
EUZABETH S. BISER
seavtary
S. DANIEL SMITH
Director
wed Maki/ 7020 31.60 0000 29 2627
FAIIIMBSIZWRINuffatad
Jonathan Gindes, Developer / Owner
Jones Estates Pace LLC
PO Box 14466
Durham, NC 27709
NORTH
Eenfirotunentai Quality
July 23, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0062
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Gindes:
A review of the June 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Sample
Location Parameter Date
001 Effluent Oxygen, Dissolved (DO) 6/2/2021
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO) 6/16/2021
(00300)
Limit Reported
Value Value Type of Violation
5 1.88 Daily Minimum Not Reached
6/9/2021 5 4.48 Daily Minimum Not Reached
5 2.53 Daily Minimum Not Reached
001 Effluent
BOD, 5-Day (20 Deg. C) - 6/23/2021
Concentration (C0310)
13.S 22 Daily Maximum Exceeded
001 Effluent
Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
6/23/2021
400 2,024 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 6/23/2021 10
N) - Concentration (C0610)
15.4 Daily Maximum Exceeded
NorthO eina4eprt111en1dBntarmertiIQusRy Mein dWarerIsselrees
Pielahneposui COW l moo OWN 011,9 Raleigh. North Mau 37110!
1141191000

LlmitExceindence Vio)adon=at=
Sample limit
Reported
Location Parameter Date Value Value � Type of Violation
001 Effluent Nitrogen, Ammonia Total (as 6/29/2021 10 20.7 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent BOD, 5-Day (20 Deg. C) - 6/30/2021 9 12.15 Monthly Average Exceeded
Concentration (C0310)
001 Effluent Flow, in conduit or thru 6/30/2021 0.015 4.7022 Monthly Average Exceeded
treatment plant (50050)
001 Effluent Nitrogen, Ammonia Total (as 6/30/2021 2 11.06 Monthly Average Exceeded
N) - Concentration (C0610)
fonlpprina Vioiationf"):
Sample
Location Parameter
001 Effluent
Monitoring
Date Frequency Type of Violation
Chlorine, Total Residual (50060)
6/5/2021 2 X week Frequency Violation
001 Effluent BOD, 5-Day (20 Deg. C) -
Conoentration (C0310)
001 Effluent
6/12/2021 Weekly Frequency Violation
Chlorine, Total Residual (50060) 6/12/2021 2 X week Frequency Violation
001 Effluent
Chlorine, Total Residual (50060) 6/19/2021 2 X week Frequency Violation
001 Effluent
Chlorine, Total Residual (50060) 6/26/2021 2 X week Frequency Violation
001 Effluent
Flow, Total (82220) 6/30/2021 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 6/30/2021 Monthly Frequency Violation
(QM600)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
NarhC rallaDepeemmtofino err Query l WeMlenerWow ileterrees
Nrlo1►lleybe/wlke 13100 Omni DeM 1 Piel" NanhCovina 7/601,
xaruaoo

Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section_ E, the Permlttee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Raleigh Regional Office - Enforcement File
Laserfche
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Rdebh.ribgdoa10.I WOO BramOrMt I bid" North o.ewma

ROY COOPER
Governor
EUZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
:edified Midi #1O no 0000 2219 2627
ligualcsalelAsuunissi
lonathan Gindes, Developer / Owner
tones Estates Pace LLC
)0 Box 14466
)urham, NC 27709
NORTH CAROUNA
Environmental Quality
July 23, 2021
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2021-LM-0062
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
)ear Mr. Gindes:
review of the June 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
ndicated below:
_Witt Exceedance Vlolatlonf s1z
Sample
Location Parameter
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO) 6/9/2021
(00300)
Limit Reported
Date Value Value Type of Violation
6/2/2021 5 1.88 Daily Minimum Not Reached
5 4.48 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO) 6/16/2021
(00300)
5 2.53 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) - 6/23/2021
Concentration (C0310)
13.5 22 Daily Maximum Exceeded
001 Effluent Coliform, Fecal MF, MFC Broth, 6/23/2021
44.5 C (31616)
400 2,024 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 6/23/2021
N) - Concentration (C0610)
10 15.4 Daily Maximum Exceeded
North cram Department of fmrkoreweral Quality I DMhloeot Water Rewurces
RakiphReeloru1Ofe t I MOO BermOrree i Mkt h,NonhcereRnmmo9
9197%000

7w PO BOX 14466/DURHAM, NC 27709
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If YES, enterd mn/ addroee below p No
9. tlerytne 1 psOreelkel MN G
o � PreldolsI D °u � meg Restricted
Oollsat on o,Ywgp�dtNd Dim d �p,r
2. Ankle Number IMun,dewfirm wwI.-.IPJ A nrktr.a► NIRO ReltildedDenly a
7020 3160 0000 221'i 2627 Ristddri
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Items 1. $ end 3
■ PFf it your Mari and address on the levers°
*helot we can mtum the.aard to you.
11,41tioh tltire mud to the back o[ the mall*"
. or on,the front If space permits.
JONATHAN GINDES, DEVELOPER/OWNER
JONES ESTATES PACE, LLC
PO BOX 14466/DURHAM, NC 27709
NOV IL INTENTTOASSESS CIVIL PENALTY/IYOV-2021-
M-0062/N00064246/PACE MHP/10HNWTON CO
REC: 7020-3160-0000-2219-2627 m 7/2/2021
I1II!lllllllllllllhlllllll III III1119111
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b.+a.Roo** fonkol$8 $ fir.. fij op
p5;.nam.,01.10 ,q $
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C7 elyksboR1gA.pdDiem" $
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rn
JONES ESTATES PACE, LLC
t�OI Rem" Reuel
U.S. Postal Service.
CERTIF FD MAIL RECEIPT
IAL USE
ru • sir NOV & INTENT TO ASSESS OVIL PENALTY/NOV-2021-
LM-0062/Nceo64246/PACE MHP/JOHNSTON co
abrafili REC: 7020-3160.0000-2219-2627 M 7/2/2022
40fe JONATHAN GINDES, DEVELOPER/OWNER
USP81RAcIQ.G#
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Rat-ClanMaH
US & Fees Paid
Penh No. G-1O
• Sender: Reese print your name, address, and Z1P*40 In this boat•
WATER QUALITY REGIONAL OPERATIONS
SECTION
NC DEQ- RALEIGH RLtaIUNAL 0H-ILL
3800 BARRETT DRIVE
RALEIGH, NC 27609
1I44I1I.IIIIIIII4IIIIIII.II4HII.IIIIIIIrIIhi,nsiilIIIIIIuI4

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: 06-2021 (June 2021) VERSION: 1-0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
d
gxe
,
�+
3
it
y
8
F
Ir.
1
N
a
ral
e
ze
50050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
W«kly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
weekly
Grob
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
HOD - Coat
NH244-Coax
TES -Conx
FCOLI BR
00
2400 clock
Hes
2400tietk
Hn
Y11101
mgd
deg a
su
ugll
mg,1
mg/1
mg/1
mp--' I OOnI
mgd
i
0715
2 75
y
4.69383
182
7 11
2
0745
2
y
4.69434
21.8
, z
'r s
4,2
38 8
i 88
3
0730
2
y
4,69479
4
0730
2.75
y
4.6953
5
0830
I.
y
4.69578
246
7.07
6
0830
1.75
y
469624
24.]
712
7
0815
2 25
y
4 69689
25.4
7.07
a
0915
3
Y
4 69726
261
7.22
9
IWO
3
y
4-6979
257
72
52
79
417
448
10
1215
1 75
y
4 69895
It
0745
3.25
y
4 69959
24.c
s na.
11
0745
I b
y
4 70039
13
0730
7 35
y
4 70105
32 8
6.94
14
0715
2 5
y
4 70161
74 3
7.06
55
0815
2
y
47022
23.4
6.89
16
0815
275
y
4.70282
224
6.98
141
43
7.8
s; .
'1§
17
0715
2.5
y
4.7033
219
6.89
18
0745
2
i
4.70378
19
0745
1.5
Y
4.70438
23.8
7 04
30
0845
1
y
4.70485
21
0945
1
y
4.70563
22
0730
175
y
4.70629
24.9
714
23
0730
2
y
4.70693
219
719
22
154
Sk.2
2924
- `�
24
0745
2,25
y
4.70742
21.5
7.06
23
0800
2.75
y
4.7079
23
718
26
0745
2.25
y
4.70847
27
0745
2
Y
4 70898
25.3
7 29
25
0730
2.5
y
4 70956
26
7.28
29
0845
2.5
y
4 71014
25.8
7.28
1:
28.7
17 5
12 *.
30
0745
3
y
4 71065
26.5
7 25
Monthly Average 1.4mh:
0.015
I.
7 ` (
9
2
JO
200
Monthly Average:
470224: 444.-4'23.8
12.15
11.06
14.12
109.180606
3.61
Daily Maximum:
4 71065
26.5
7 29
22
20.7
33.2
2024
5.55
Daily Minimum:
4.69383
18.2
6.86
0
43
4.2
37.9
1.88
•66• 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_1.0_6 2021.pdt)

DES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
CILITV NAME: Pace Mobile Home Park CLASS: WW-2
:NER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
ADE: WW-4 ORC HAS CHANGED: No
I4R PERIOD: 06-2021 (June 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
I
I
Z°
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 clock
deg c
mgll
0819
18.3
3.6
0842
2I:. 7
3.04
0730
ENVWTHR
0730
ENVWTHR
0930
23
D926
23.6
0850
24.7
0850
23 3
3.15
1118
25
3.14
1215
ENVWTHR
0829
23 2
3.75
0745
ENVWTHR
0806
23 2
5.05
0801
29 7
4.97
D734
22.8
3 62
0842
20.2
3 97
747
19,1
4.23
C745
ENVWTHR
08 8
23.2
4.55
0845
ENVWTHR
0945
ENVWTHR
0642
25.3
5 92
0759
19.7
5 97
0812
17.4
6.95
0753
21,5
5.92
0847
22.8
4.23
0833
23.3
2.76
0811
224
502
0807
23 1
0804
25 3
7
Moab Avenue L..1t
Moarby Average:
21 8 5
7188182
Daft Maximum:
25 3
24 7
Daily Minimum:
17 4
2.76
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 IA 6_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: 06-2021 (June 2021) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
o
I
r1
i
V°
F
1
u'
l=
&
a
0
x
8
O
•
S
Z
QY600
C0600
QM600
C0665
01120
90630
00615
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Grab
Calculated
Grab
Calculated
Grab
Grab
TOTAL N-Qly
TOTALLY -Coot
TOTAL N-Qry
TOTAL P•Can
TOT FLOW
No28NO3
TOTICJYL
2400 clock
Hn
2100 clock
Hn
YAWN
Ibsryr
mg/I
Ib/mon
mg/l
mgal/month
mg/
mgll
t
0715
2 75
y
2
0745
2
y
8.7
13
0.077
8.6
3
0730
2
y
1
0730
2.75
y
5
0830
1.75
y
6
0830
1.75
y
7
0815
2.25
y
a
0915
3
y
9
1000
3
y
10
1215
1 75
y
II
0745
3.25
y
12
0745
15
y
13
0730
2.25
y
14
0715
2 5
y
15
0815
2
y
16
0815
2 75
y
t7
0715
25
y
la
0745
2
y
19
0745
1.5
y
20
0845
1
y
21
0945
I
y
22
0730
175
jr
23
0730
2
y
24
0745
2 25
y
25
0800
2 75
y
24
0745
2.25
y
27
0745
2
y
2a
0730
2 5
y
29
0845
2 5
y
30
0745
3
y
Mouthy A'irate Limit
Meanly Average
B
1 ;
0077
8.6
Daily Maximum:
B
1 j
0077
11.6
Daily Minimum:
B 7
1 3
0.077
8.6
••'• No Reporting Reason ENFRUSE • • No Flow-ReuselRecycle; EN VWTHR - No Visitation - Adverse Weather; NOG LOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR, NC0064246 Ver 1.0 6_2021.pdfj

4PDES 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: 06-2021 (June 2021) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
I
I.
J
1
I
z'
00010
00300
Weekly
weekly
Greb
Grab
TEMPS
DO
2400 clack
deg c
mgll
1
0825
16.8
5.53
2
0847
20.2
3.21
3
0730
ENVWTHR
6
0730
ENVWTHR
5
0930
23.8
4.22
6
0925
22.4
7
0736
25.6
a
0843
22.8
5 38
9
1118
23.2
4.88
10
1215
ENVWTHR
11
0829
21.2
4.86
12
0745
ENVWTHR
13
0813
20.5
14
0811
22.$
2.34
15
0744
22.3
4.59
16
0B47
199
5.52
17
0751
18.3
5.24
10
0745
ENVWTHR
19
0819
22.1
5.1
10
0845
ENVWTHR
11
0945
ENVWTHR
12
0656
23 9
6.41
23
0805
19 7
6.9
24
0816
17.4
7.47
25
0755
20.1
6.26
26
0849
22.4
6.11
27
0841
23 1
4.81
2s
0812
219
6.23
29
0900
231
30
0817
23.4
7.84
Me.thly Arsnae Link:
Mo.ti]y Average
21691304
5.415789
D.113 M.dmnm:
25.6
7.84
D.ay Mi.lmuut
16.8
2.34
'eye No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR No Visitation • Adverse Weather; NOFLOW d No Flow; HOLIDAY .. No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_1.0_6_2021.pdi)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4.
eDMR PERIOD: 06-2021 (June 2021)
COMPLIANCE STATUS: Non -Compliant
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: D Matthew Bailey
ORC HAS CHANGED: No
VERSION: 1.0
CONTACT PHONE #: [phone]
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SUBMISSION DATE: 07/20/2021
Electronically Certified by Dennis Matthew Bailey on 2021-07-20 19:19.09.762
ORC?Certifier Signature:Dennis Matthew Bailey Phone #:[phone]
1 certify that this report is accurate and complete to the best of my knowledge.
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 19;19:47.998
Permittee,Submitter Signature: ***Dennis Matthew Bailey Phone #:[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 0410; 2023
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
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/divisionsiwatcr-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 1.0 6_2021.pdf)

VPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
aACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
)WNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
:BADE: WW-4. ORC HAS CHANGED: No
!DMR PERIOD: 06-2021 (June 2021) VERSION: 1.0 STATUS: Submitted
2eport Comments:
-7OD was 53.4 on 6-2-21. COD was 52.1 on 6-9-21, BOD was ND. I ran a metals test on 6-9-21 the out of compliance metals were, Barium 15.9ug, Boron 217ug/L, Calcium
.6200ug/L, Iron I21ug/L, Magnesium 2860ug/L, Manganese 18 5ug/L, Potassium 16300ug/L, Silicon 7200ugIL, Sodium l 12000ug/L, Strontium 65.3 ug/L, and Zinc 65.7ug/L.
=OD was 44.1 on 6-16-21. COD was 68.2 on 6-23-2I . BOD was ND and COD was 67.6 on 6-30-21.

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: 06-2021 (June 2021) VERSION: 1 0 STATUS: Submitted
Outfall 0011- Downstream Comments:
During rain events t still take a settability so that is where my sample time comes from in that event. If there is no DO and there is a temperature the DO meter failed again.

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: 9E7679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 06-2021 (June 2021) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
'm hoping to get Rural Water to come out in August 2021 and help me get more orkinized with my samples.

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: 06-2021 (June 2021) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Upstream Comments:
I've had motor oil come up at my upstream sample point so ive moved the sample point upstream a little_ Mitch said chat was OK.

Permit Enforcement History Details by Owner
0
• N
0 0
w +• c
= a
a
N
0
00
Jones Estates Pace LLC
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2/2/95 4/5/95
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69
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6/18/98 8/5/98
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LM-1994-0001
LV-1998-000E
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0
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61
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co
69
2/12/99 3/31/99 $0.00
1/19/99 $1,750.00
LV-1999-0031
Z
0
0
0
69
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0
co
69
69
69
4/23/01 $250.00
LV-2001-0111
0
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69
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LV-2001-0245
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9/25/01 $1,000.00
LV-2001-034E
CO
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10/23/01 $1,000.00
LV-2001-042E
0
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LV-2003-033€ 12-2002 4/14/03 $250.00
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LV-2004-013E 10-2003 614/04
0
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69
0
N
69
LV-2004-034E 2-2004
0
z
O
0
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69
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LV-2005-013E 1-2005 4/22/05 $250.00
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LV-200E-0302 12-2005 12/31105$250.00

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LV-2007-0337 4-2007 8/10/07 $600.00
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LV-2007-0337 5-2007 8/10/07 $600.00
0
0
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LV-2010-0115 1-2010 4/23/10 $150.00
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LV-2015-004E 5-2014 4/2/15
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MV 2015-000 4-2014 4/2/15 $75.00
to
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LM-2015-000: 10-2014 4/6/15 $225.00
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LV-2015-004E 7-2014 4/6/15 $100.00
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LV-2015-0071 2-2015 5/19/15 $250.00
0
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LV-2015-010C 3-2015 6/23/15 $270.00
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4X
LV-2017-0082 11-2016 3/16/17
n
0
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0
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LM-2017-001: 12-2016 5/31/17 $150.00
n
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LM-2017-0034 4-2017 9/14/17 $550.00
O
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LV-2017-0277 3-2017 9/14/17 $250.00

N
O
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0
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N
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12/13/17$13,500.00
PC-2017-0031
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LM-2018-001f 9-2017 2/20/18 $300.00
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LM-2018-001, 10-2017 3/20/18 $600.00
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LM-2018-001! 12-2017 3/20/18 $1.350.00
O
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49
LV-2018-0087 11-2017 4/24/18 $900.00
LV-2018-0181 2-2018 7/26/18 $300.00
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LV-2018-020E 1-2018 8/27/18 $300.00
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LV-2019-0031 7-2018 2/13/19 $300.00
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LM-2019-002, 2-2019 6/7/19 $200.00
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LV-2019-0247 12-2018 10/18/19$100.00
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2/10/20 4/2/20
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LM-2020-001( 10-2019 2/14/20 $250.00
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64
LV-2020-007E 9-2019 2/14/20 $250.00
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LV-2020-017E 1-2020 6/26/20 $125.00
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LV-2020-020E 2-2020 8/14/20 $100.00
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LV-2020-020E 3-2020 8/14/20 $350.00
0
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1M-2020-020S 4-2020 8/14/20 $750.00

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MV-2021-000 7-2020 2/4/21
LR-2021-000' 9-2020 3/1/21
LR-2021-000: 10-2020 3/29/21
co
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69
LR-2021-000: 11-2020 3/29/21 $1, 000.00
$4,755.32 No
0
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LM-2021-005 10-2020 11/24/21 $5,375.00
0
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N
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LM-2021-005: 12-2020 11/24/21 $4,281.25
$4,130.32 No
MV-2021-001 11-2020 11/24/21$4,093.75
$9,536.57 No
LM-2022-0001 2-2021 2/4/22 $9,500.00
0
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LM-2022-000: 1-2021 2/16/22 $10, 750.00
$6,836.57 No
LM-2022-000! 3-2021 2/23/22 $6,800.00
$5,036.57 No
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Total Balance Due : $54,047.88
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $3,823.55
Total Penalty Amount: $103,346
M
ti
Total Cases:
Total Penalties After Remissions : $98,319.80
Sum of Total Case Penalties: $107,169.80

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 1, II, III, and IV hereof.
This permit modification is effective February 23, 2021.
This permit and authorization to discharge shall expire at midnight on April 30, 2023.
If the permittee intends to continue to discharge at the facility beyond the term of this permit, a renewal
application must be submitted no later than November 1, 2022 (180 days before the expiration of this
permit).
Signed this day February 23, 2021
. Daniel Smith, Director
Director, Division of Water Resources
By Authority of the Environmental Management Commission
Page 1 of 8

Permit NC0064246
Part I
Grade II Biological Water Pollution Control System [ 15A NCAC 08G.0302]
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
115A 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
jeDMR Code]
EFFLUENT LIMITS
MONITORING REQUIREMENTS
Monthly
Average
Daily
Maximum
Unit of
Measure
Measurement
Frequency
Sample
Type
Sample
Location2
Flow [50050]
0.015
MGD
Continuous
Recorder
Influent or
Effluent
Total Monthly Flow [82220]
MG/month
Monthly
Recorder or
Calculated
Influentor
Effluent
uent
BOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mglL
Weekly
Grab
Effluent
Total Suspended Solids jC0530]
30
45
mg/L
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [C0610]
(April 1- October 31)
2
10
mg/L
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [C0610]
(November 1- March 31)
4
20
mglL
Weekly
Grab
Effluent
Fecal Coliform (geometric mean) [31616]
200
400
#/100mI
Weeldy
Grab
Effluent
Total Residual Chlorine (TRC) 3 [50060]
17
pg/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]
mglL
Monthly
Grab
Effluent
Total Nitrogen4 (as N) [C0600]
mg/L
Monthly
Grab
Effluent
[ammo]
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) [00630]
mg/L
Monthly
Grab
Effluent
pH [00400]
> 6.0 and < 9.0
standard units
Weekly
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab
U & D
Dissolved Oxygen [00300]
mglL
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 Etg/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)1.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8