NC0064246_LV-2022-0107_20220427

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: LV-2022-0107
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 TRC causes water quality standard violations.
2) The duration and gravity of the violation;
Daily permit limit for TRC was exceeded for the following days: 09.09.2021, 09.20.2021, and 09.25.2021.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for TRC causes water quality standard violations.
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 12 violations within the past 12 months.
8) The cost to the State of the enforcement procedures.
$36.57
,4/J 2 Z
Date
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 5749
Return Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
April 27, 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. LV-2022-0107
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $636.57 ($600.00 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 September 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 September 2021, are summarized in Attachment A to this letter.
Based upon the above facts, conclude as a matter of law that Jones Estates Pace LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NC0064246 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 3600 Barrett Drive ! Raleigh. North Carolna 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, I, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Jones
Estates Pace LLC:
$600.00 3 of 3 violations of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Chlorine, Total Residual
$600.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$636.57 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:
(I)
(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) Submit payment of the penalty, OR
(2) Submit a written request for remission, OR
(3) 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).
PIease 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 Remn of Civil Penalties,
Waiver of Right to an Administrative Hearing„ and Stipulation of Facts" form within thirt�r l30) days of receipt of this
nlQtice. 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 fling fee is required by NCGS §150B-23.2) is received in the
Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You.
should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the
filing process.
The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows:
6714 Mail Service Center
Raleigh, NC 27699 6714
Tel: [phone]
Fax: [phone]
One (1) copy of the petition must also be served on DEQ as follows:
Mr. William F. Lane, General Counsel
Department of Environmental Quality
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Please indicate the case number (as found on page one of this letter) on the petition.
Failure to exercise one of the options above within thirty (30) days of receipt of this letter, as evidenced by an internal
date/time received stamp (not a postmark), will result in this matter being referred to the Attorney General's Office for
collection of the penalty through a civil action. Please be advised that additional penalties may be assessed for violations
that occur after the review period of this assessment.
If you have any questions, please contact Mitchell Hayes with the Division of Water Resources staff of the Raleigh
Regional Office at [phone] or via email at [e-mail].
Sincerely,
f.00-e-sdoe
Fa.--.-,
ifNa Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Cc: WQS Raleigh Regional Office - Enforcement File
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LV-2022-0107
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $636.57
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (i.e., explain the
steps that you took to correct the violation and prevent 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. LV-2022-0107
Having been assessed civil penalties totaling $636.57 for violation(s) as set forth in the assessment document of the Division
of Water Resources dated April 27.2022, 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

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
9/9/2021 9-2021 Chlorine, Total
Residual
9/20/2021 9-2021 Chlorine, Total
Residual
9/25/2021 9-2021 Chlorine, Total
Residual
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LV-2022-0107
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
2 X week ug/I 17 433 2,447.1 Daily $200.00
Maximum
Exceeded
2 X week ug/I 17 500 2,841.2 Daily
Maximum
Exceeded
2 X week ug/I 17 490 2,782.4 Daily
Maximum
Exceeded
$200.00
$200.00

ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
S. DANIEL SMITH
Director
rtif-red_Mali 7020 3160 0000 4115 6686
Kellen P Buss, Dir Infrastructure Site of
Jones Estates Pace LLC
2310 S Miami Blvd Ste 238
Durham, NC 27703
NORTH CAROLINA
linvironowntal Qua*
January 4, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LV-0013
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the September 2021 Discharge Monitoring Report (DMR) for the subject fadilty revealed the
violations indicated below:
1,lmlt ExcEredarrce Vlolatignia
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Chlorine, Total Residual 9/9/2021 17 433 Daily Maximum Exceeded
(50060)
001 Effluent Chlorine, Total Residual 9/20/2021 17 500 Daily Maximum Exceeded
(50060)
001 Effluent Chlorine, Total Residual 9/25/2021 17 490 Daily Maximum Exceeded
(50060)
A Notice of Vioiatlon/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 bo act In accordance with the terms, conditions, or requirements of any permit Issued pursuant to G.S.
143-215.1.
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If you wish to provide additional information regarding the noted violation, request technical assistance, or
iiscuss overall compliance please respond in writing yvithin 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
keport(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.
lemedial actions should have already been taken to correct this problem and prevent further occurrences in the
'vture. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Spedal Order by
onsent.
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 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 concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Sincerely,
pYt- Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
c: WQS Raleigh Regional Office - Enforcement File
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ROY COOPER
aovenor
EL IZABETH S. BISER
teary
S. DANIEL SMITH
Director
'.ertified Mall * 7020 M .QOQO 411 81
;ellen P Buss, Dir Infrastructure Site of
ones Estates Pace LLC
310 S Miami Blvd Ste 238
)urham, NC 27703
NORTH CAROUNA
FmGrosnnintalQuality
January 4, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LV-0013
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
)ear Mr. Buss:
k review of the September 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the
'iolations Indicated below:
Am it Emeedancla Yioiatjonet
Sample Umit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Chlorine, Total Residual 9/9/2021 17 433 Daily Maximum Exceeded
(50060)
001 Effluent Chlorine, Total Residual 9/20/2021 17 500 Daily Maximum Exceeded
(50060)
•
001 Effluent Chlorine, Total Residual 9/25/2021 17 490 Daily Maximum Exceeded
(50060)
Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
tatute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
of more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
ails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
43-215.1.
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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: 09-2021 (September 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
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Discharge Monitoring Report - Copy Of Record (COR_NC0064246_Ver 2.0_9_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
SIR PERIOD: 09-2021 (September 2021) VERSION: 2.0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
y
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40010
00300
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Weekly
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Grab
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DO
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deg c
mg/
0854
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4.46
0952
22.8
6.42
1031
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3.86
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22.4
2.97
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22.2
2.8
Monthly Avenge Limit:
Monthly Average:
22 175
4411429
Da11y Mnimum:
26-5
6.72
Daily Minimum:
17 1
2.23
• 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_9_2021.pd#)

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: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2021 (September 2021) VERSION: 2.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
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TOTAL N-Q1y
TOTAL P-Cone
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32.9
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329
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Daily Minimum:
12
14540
129
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•••• 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_9_2021.pol)

' PDES 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
..DMR PERIOD: 09-2021 (September 2021) VERSION: 2.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
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3
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5.26
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11
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3.81
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NOFLOW
16
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NOFLOW
10
NOFLOW
19
NOFLOW
20
NOFLOW
21
NOFLOW
22
NOFLOW
23
0850
20.3
418
24
25
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17 1
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26
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17 7
3.39
77
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3.09
19
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30
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Monthly Ateryle Utah:
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4.315
Daily Minimum:
25 3
7 71
Daily Minimum:
17 1 •
1.53
n•'e 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 9 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 Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2021 (September 2021) VERSION: 2.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 11/05/2021
Electronically Certified by Dennis Matthew Bailey on 2021-11-05 12:49:20.86
ORC/Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
Phone #:[phone] Date
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment.
Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be
provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part II.E.6 of the
NPDES permit.
Electronically Signed by Dennis Matthew Bailey on 2021-11-05 12:51:49.925
Permittee/Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04,30.: 2023
I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed
to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who managed the
system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true,
accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for
knowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB q: 92525298001
PERSON(s) COLLECTING SAMPLES: Matthew Bailey
CERTIFIED LABORATORIES
PARAMETER CODES
Parameter Code assistance may be obtained by visiting https://deq.nc.govrabou!. division;6: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 9_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 Bailey ORC CERT NUMBER: 987679
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 09-2021 (September 2021) VERSION: 2.0 STATUS: Submitted
Report Comments:
I was very concerned in the beginning of the summer that we would not be able to maintain DO. Only half the diffusers are working in a basin that is carrying double the load;
furthermore, the one working diffuser line has a hole the size of a dime rusted in it and bypasses air badly. Also, i still do not trust my flow meter. It is certified to July of 2021.
I'm under a lot of pressure to not be there anymore than is absolutely required and I do exactly that.

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: 09-2021 (September2021) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Downstream Comments:
Whatever drives the high pH i believe melted the Frog that lived in the old contact chamber.

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: 09-2021 (September 2021) VERSION: 2.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
The chlorine problem continues unabated, upstream. 1610ug/L, Effluent• 672ug/L, and Downstream: 1387ug/L during a 2 1/2" rain event on 10-8-21 that restored an enormous
flow to the stream and the Plant. The Plant has never had a problem with 1&I that i have observed before but it currently does seem to 1 keep getting snapping turtles in the EQ
that are very small and look to have come from the Influent pipe (emulsified grease coated).
;m taking a Free Chlorine residual with a HACH DRI900 with Pillow Packs, i need to switch to Total Chlorine_ The day we tested 2 manholes Eddie Morgan, Greg Applekamp,
and Mike Carter, Mike recommended that we use the sample to zero the meter instead of DI water, this was 9-24-2012, We get <490ug/L chlorine when the test is performed in
this manner. The sample cam be strained and sit for 10 minutes and is then clear. Sometimes it stays a green tint. This is the way Jennifer Doll Jenmfer.doll©johnstonnc.com
taught me to do the test I went back to her way. She is a 4 Laboratory Manager. Later I was able to get direction from beth swanson@ncdenr gov that verified Jennifer had
trained me correctly and we could also use the sample to zero the meter as well. I've alerted Beth that 1 can only do my testing currently in mg/L now. Mitch said i could convert
it for now to ug/L for the DMR so that's what I'm doing. I only got a building 2 weeks ago.
I've started started running Chlorine Residual at Pace Labs. On the 15th mine were Eff 1884ug/L and Inf 1136ug/L, Pace, in the Lab in Ashville on the 29th reports Eff 260ug/L
and <490ug/L on the Influent
-28-2021 Effluent Chlorine Residual is ND on 10-12-2021 @ 24ug/L Report Limit in Ashville at Pace Labs. My test results on 9-28-2021 were 497ug/L Effluent and Influent
1810ug/L.
Please note, I do not have a certified Field Lab, 1 am only a grade 4 operator. I am working towards a Certified Field Lab but in adversity.
Pace Labs Chlorine Residual Effluent is ND ;ri 24ug/L Re ort Limit and Influent, 12ug/L Residual Report Limit, I emailed Lindsey, my contact there this morning 11-2-2021
end asked about the Report Limit? The Permit is 17ug/L for effluent. Obviously every fool of a toilet and will flush whatever they like, but a constant drinking water chlorine
-esidual of drinking water and an pH8+ is difficult to work with only half the system ever having been online since February 7th at least.
There is no way that the flows reported are correct. Every Engineer that has looked at it agrees_ 1 believe it is consistent, so im waiting on and Engineer to check my estimate that
t is off by a factor of 10 at least, then i can go back and revise the reports.
Mitch asked me to convert the mg/L to ug/L so i have, double check my math, lol. i just moved the decimal because i believe that is correct I'm going to switch to the ug/L
when i can get some ventilation or just do it outside.

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5 0 PERMIT STATUS: Active
FACILITY NAME: Pace Mobile Horne 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: 09-2021 (September2021) VERSION:2.0 STATUS: Submitted
Outfa11001 - Upstream Comments:
We pulled the manhole lid at the road where the sewer crosscuts the stream tile and i believe there is chlorine there and it leaches into the stream. A soil guy should check the
facility is my recommendation.

N
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Permit Enforcement History Details by Owner
Jones Estates Pace LLC
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0
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0
fA
LR-2021-000: 11-2020 3/29/21 $1,000.00
$4,755.32 No
N
N
a
Ln
to
'9
LM-2021-0051 9-2020 11/24/21 $4,718.75
$5,411.57 No
m
to
to
Fig
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
LC)
t0
t9
69
0
O
O
O
LO
tf)
49
LM-2022-0001 2-2021 2/4/22
$10,786.57 No
LM-2022-000: 1-2021 2/16/22 $10,750.00
$6,836.57 No
$4,486.57 No
LC) LO
to C0
CO M
69 fA
O 0
0 0
O 0
CO LO
N N
N N
N 0)
LM-2022-000! 3-2021
LM-2022-001: 4-2021
$2,636.57 No
to
N9
$3,036.57 No
$4,186.57 No
LM-2022-001E 7-2021
$7,236.57 No
LM-2022-0011 11-2021 4/1/22 $7,200.00
$9,336.57 No
LM-2022-0021 8-2021
$10,886.57 No
LM-2022-002: 9-2021

N
N
O in
Ln
Total Balance Due : $87,580.73
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $4,006.40
Total Penalty Amount: $136,696
co
Total Cases:
Total Penalties After Remissions : $131,852.65
Sum of Total Case Penalties: $140,702.65

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 S

Permit NC0064246
Part I
Grade 11 Biological Water Pollution Control System [ 15A NCAC 08G.0302J
A. (1 1 EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[15A NCAC 02B.0400 et seq., 02110500 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
Je6MR Code1
Flow
[Total Monthly Flow [82220]
SOD, 5-Day (20 Deg. C) [C0310 ]
Total Suspended Solids [C0530]
monia Nitrogen (as N) [C0610]
ril 1- October 31
monia Nitrogen (as N) [C0610]
November 1- March 31
Fecal Coliform (geometric mean) [31616]
'Total Residual Chlorine (TRC) 3 [50060]
emperature [00010]
Dissolved Oxygen [00300]
otal Phosphorus (as P) [C0665]
otal Nitrogen4 (as N) [C0600]
Total Nitrogen Loads (QM600]
[QY600]
14102 +NO3 (as N) [00630]
Temperature [00010j
Dissolved Oxygen [00300]
Footnotes;
1. The permittee shall submit discharge monitoring data electronically using the Division's eDMR
system application system [see A. (5)].
2. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall.
3. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory
including field certified. However, effluent values < 50 mg/L, will be treated as zero for compliance
purposes.
4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is
Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively.
5. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)].
EFF
13.5
45
10
LIMITS MONITORING REQUIREM S
Unit of
maim
MGD
MG/month
Monthly
Recorder or
Calculated
Weekly Grab
Weekly Grab
Influent or
Effluent
Influent or
Effluent
Effluent
Effluent
Effluent
Monthly Grab Effluent
pounds/month Monthly Calculated Effluent
pounds/year Annually Calculated
mg/L Monthly Grab
mg/L Monthly Grab
> 6.0 and < 9.0 standard units Weekly Grab
degrees C Weekly Grab
Effluent
Effluent
mg/L
Weekly
Grab
U&D
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8