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Home My WebLink AboutNC0064246_NOV-2022-LM-0026_20220422ROY COOPER Governor ELIZABETH S. BISER Secretory RICHARD E. ROGERS, JR. Director NORTH CAROLINA Environmental Quality Certified Mail # 7020 3160 0000 4109 5718 Return Receipt Requested April 22, 2022 Kellen P Buss, Director Infrastructure Site Jones Estates Pace LLC 2310 S Miami Blvd Ste. 238 Durham, NC 27703 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LM-0026 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Permittee: A review of the January 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations indicated below: Limit Exceedance Violation(s): Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Chlorine, Total Residual 1/6/2022 17 155 Daily Maximum Exceeded (50060) 001 Effluent BOD, 5-Day (20 Deg. C) - 1/13/2022 13.5 35.5 Daily Maximum Exceeded Concentration (C0310) 001 Effluent Coliform, Fecal MF, MFC Broth, 1/13/2022 400 1,200 Daily Maximum Exceeded 44.5 C (31616) 001 Effluent Nitrogen, Ammonia Total (as 1/13/2022 20 31.6 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Chlorine, Total Residual 1/15/2022 17 347 Daily Maximum Exceeded (50060) 001 Effluent Nitrogen, Ammonia Total (as 1/20/2022 20 28.1 Daily Maximum Exceeded N) - Concentration (C0610) ....DVI NormCarolina Department at -Environmental Quality I ondsbnafWater Resources Raleigh Regional Office 13600 Barrett Drive . Raleigh North Carolina 27609 919.79.4200 Limit Exceedance Violations: Sample Location Parameter 001 Effluent Limit Reported Date Value Value Type of Violation Chlorine, Total Residual (50060) 1/21/2022 17 413 Daily Maximum Exceeded 001 Effluent Chlorine, Total Residual (50060) 1/22/2022 17 428 Daily Maximum Exceeded 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Chlorine, Total Residual (50060) 1/24/2022 17 747 Daily Maximum Exceeded 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration (C0310) 1/25/2022 17 554 Daily Maximum Exceeded 1/28/2022 13.5 17.4 Daily Maximum Exceeded 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (C0610) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration (C0310) 1/28/2022 20 34.5 Daily Maximum Exceeded 1/29/2022 17 617 Daily Maximum Exceeded 1/31/2022 9 15.8 Monthly Average Exceeded 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (C0610) Monitoring Violations: Sample Location Parameter 1/31/2022 4 28.22 Monthly Average Exceeded 001 Effluent Chlorine, Total Residual (50060) Monitoring Date Frequency Type of Violation 1/1/2022 2 X week Frequency Violation 001 Effluent Oxygen, Dissolved (DO) (00300) 1/1/2022 Weekly Frequency Violation 001 Effluent pH (00400) 001 Effluent Chlorine, Total Residual (50060) 1/1/2022 Weekly Frequency Violation 1/8/2022 2 X week Frequency Violation 001 Effluent Chlorine, Total Residual (50060) 1/15/2022 2 X week Frequency Violation 001 Effluent pH (00400) 1/15/2022 Weekly Frequency Violation 001 Effluent Coliform, Fecal MF, MFC Broth, 44.5 C (31616) 001 Effluent pH (00400) Reporting Violation(s): Sample Location Parameter 1/29/2022 Weekly Frequency Violation 1/29/2022 Weekly Frequency Violation Date Type of Violation 3/3/2022 Late/Missing DMR North Carolina Department of Environmental Quaky I Division of water Resources Raleigh Regional Office 3800 Barrett Drive I Raleigh North Carolina 276O9 919.7%420O A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. Sincerely, )24: 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 North Carolina Department of Environmental Quality Division of Water Resources Raleigh Regional Office • 3600 Barrett Drive Raleigh North Carona 27609 919.79U200 II M II 11 • •�• - • - ■. 1 • • - -1— .• t ■ ■ T. - ■ ■ ■ 10 -JAte■ til. i.1 1 iiv. J1. aV i., . • • a _ .... 1 I . I - I Ic. I 1 = • ■• .1• 1 • • • •_ • • ▪ r ■ II II ::I' _ ,'1 II I I ■ -. _:1I •• - 1 1 II FE ..m., • . . 4 - :e._-'.:11 • • . . • , • , _ pl - I �' _ i I 1 I • 2-1 '� • 1 h -,1,,,,, 4 •2 ; r •■ -r -„ — .. : ■., 1 . 1 __1 . ■ . • " •:� . a* * 4 i . 1 * �.. II . 1 1 II ,.1 I - I I I I R 1 1 1*� I — I !: t ii 11 ■ ■ ■ ■ • • • • • • - ■ e 46_1_ 1 ■■ ■ ■ r -1 • -� ■ Lai ...1 L •MI II 7 - . . -• 7■ 4 el . 1 ■■I A I I m I. I- L n - r • in. : r .. • • ■ L - - • • 'or. I. • %I I m• 1:•0 . ti•1= • 1:71 41 • F ti