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Home My WebLink AboutNC0064246_LM-2022-0023 enforcement file_20220509ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4109 5558 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 May 9, 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-2022-0023 Johnston County Dear Mr. Buss: This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $11,786.57 ($11,750.00 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 October 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 October 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). North Carolina Department of Environmental Quality 1 Division of Water Resources Raleigh Regional Office 13B00 Barrett Drive i Raleigh North Carolina 27601 919.791.4200 1 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: $0.00 0 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for BOD, 5-Day (20 Deg. C) - Concentration $4,400.00 22 of 22 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 $200.00 1 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water into the waters of the State in violation of the Permit Daily Maximum for Coliform, Fecal MF, MFC Broth, 44.5 C $800.00 4 of 4 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 $5,600.00 28 of 28 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) $200.00 1 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water into the waters of the State in violation of the Permit Daily Minimum for p $0.00 0 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water into the waters of the State in violation of the Permit Monthly Average for BOD, 5-Day (20 Deg. C) - Concentration $200.00 1 of 1 violation of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water into the waters of the State in violation of the Permit 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. $50.00 for 1 of the 1 failures to properly monitor Nitrite plus Nitrate Total (as N) in violation of Permit No. NC0064246. $50.00 for 1 of the 1 failures to properly monitor Nitrogen, Kieldahl, Total (as N) in violation of Permit No. NC0064246. $50.00 for 1 of the 1 failures to properly monitor Nitrogen, Total - Concentration 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. $50.00 for 1 of the 1 failures to properly monitor Phosphorus, Total (as P) - Concentration in violation of Permit No. NC0064246. $11,750.00 TOTAL CIVIL PENALTY $36.57 Enforcement Costs $1 I,786.57 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. 14313-282.1(b), which are: (1) (2) (3) (4) (5) (6) (7) (8) The degree and extent of harm to the natural resources of the State, to the public health, or to private property resulting from the violation; The duration and gravity of the violation; The effect on ground or surface water quantity or quality or on air quality; The cost of rectifying the damage; The amount of money saved by noncompliance; Whether the violation was committed willfully or intentionally; The prior record of the violator in complying or failing to comply with programs over which the Environmental Management Commission has regulatory authority; and The cost to the State of the enforcement procedures. Within thirty (30) days of receipt of this notice, you must do one of the following: (1) 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). 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 Iisted below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing, such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below. In determining whether a remission request will be approved, the following factors shall be considered: (1) whether one or more of the civil penalty assessment factors in NCGS 143B-282.1(b) was wrongfully applied to the detriment of the petitioner; (2) whether the violator promptly abated continuing environmental damage resulting from the violation; (3) whether the violation was inadvertent or a result of an accident; (4) whether the violator had been assessed civil penalties for any previous violations; or (5) whether payment of the civil penalty will prevent payment for the remaining necessary remedial actions. Please note that all evidence presented in support of your request for remission must be submitted in writing. The Director of the Division of Water Resources will review your evidence and inform you of his decision in the matter of your remission request. The response will provide details regarding the case status, directions for payment, and provision for further appeal of the penalty to the Environmental Management Commission's Committee on Civil Penalty Remissions (Committee). Please be advised that the Committee cannot consider information that was not part of the original remission request considered by the Director. Therefore, it is very important that you prepare a complete and thorough statement in support of your request for remission. In order to request remission, you must complete and submit the enclosed "Request for Remission of Civil Penalties, Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form within thirty (30) days of receipt of this notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for Remission Request." Both forms should be submitted to the following address: Wastewater Branch Division of Water Resources 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Option 3: File a petition for an administrative hearing with the Office of Administrative Hearings: If you wish to contest any statement in the attached assessment document, you must file a petition for an administrative hearing. You may obtain the petition form from the Office of Administrative Hearings. You must file the petition with the Office of Administrative Hearings within thirty (30) days of receipt of this notice. A petition is considered filed when it is received in the Office of Administrative Hearings during normal office hours. The Office of Administrative Hearings accepts filings Monday through Friday between the hours of 8:00 a.m. and 5:00 p.m., except for official state holidays. The petition may be filed by facsimile (fax) or electronic mail by an attached file (with restrictions) - provided the signed original, one (1) copy and a filing fee (if a filing fee is required by NCGS §150B-23.2) is received in the Office of Administrative Hearings within seven (7) business days following the faxed or electronic transmission. You should contact the Office of Administrative Hearings with all questions regarding the filing fee and/or the details of the filing process. The mailing address and telephone and fax numbers for the Office of Administrative Hearings are as follows: 6714 Mail Service Center Raleigh, NC 27699 6714 Tel: (919) 431-3000 Fax: (919) 431-3100 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 (919) 791-4200 or via email at mitch.hayes@ncdenr.gov. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ ATTACHMENTS Cc: WQS Raleigh Regional Office - Enforcement File Laserfiche JUSTIFICATION FOR REMISSION REQUEST Case Number: LM-2022-0023 Assessed Party: Jones Estates Pace LLC Permit No.: NC0064246 County: Johnston Amount Assessed: $11,786.57 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 occurrencesi; (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 ) STIPI: LATION OF FACTS ) ) ) ) CASE NO. LM-2022-0023 Having been assessed civil penalties totaling $11,786.57 for violation(s) as set forth in the assessment document of the Division of Water Resources dated May 9, 2022, the undersigned, desiring to seek remission of the civil penalty, does hereby waive the right to an administrative hearing in the above -stated matter and does stipulate that the facts are as alleged in the assessment document. The undersigned further understands that all evidence presented in support of remission of this civil penalty must be submitted to the Director of the Division of Water Resources within thirty (30) days of receipt of the notice of assessment. No new evidence in support of a remission request will be allowed after (30) days from the receipt of the notice of assessment. This the day of , 20 ADDRESS SIGNATURE TELEPHONE PERMIT: NC0064246 FACILITY: Pace Mobile Home Park LIMIT VIOLATIONS) ATTACHMENT A Jones Estates Pace LLC CASE NUMBER: LM-2022-0023 SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Date MonthlYr Parameter REGION: Raleigh COUNTY: Johnston Unit of Limit Calculated % Over Violation Penalty Frequency Measure Value Value Limit Type Amount 10/26/2021 10-2021 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 15.3 13.3 Daily C) - Concentration Maximum Exceeded $0.00 10/31/2021 10-2021 BOD, 5-Day (20 Deg. Weekly mg/1 9 9.8 8.9 Monthly C) - Concentration Average Exceeded 10/1/2021 10-2021 Chlorine, Total Residual 2 X week ug/I 17 261 1,435.3 Daily Maximum Exceeded 10/2/2021 10-2021 Chlorine, Total Residual 2 X week ug/I 17 186 994.1 Daily Maximum Exceeded 10/4/2021 10-2021 Chlorine, Total Residual $0.00 $200.00 2 X week ug/I 17 187 1,000.0 Daily Maximum Exceeded 10/6/2021 10-2021 Chlorine, Total Residual 10/7/2021 10-2021 Chlorine, Total Residual 2 X week ug/i 17 401 2,258.8 Daily Maximum Exceeded 2 X week ugil 17 2,100 12,252.9 Daily Maximum Exceeded $200.00 $200.00 $200.00 $200.00 10/8/2021 10 2021 Chlorine, Total Residual 10/9/2021 10-2021 Chlorine, Total Residual 2 X week ug/I 17 2,100 12,252.9 Daily Maximum Exceeded 2 X week ug/I 17 672 3,852.9 Daily Maximum Exceeded 10/10/2021 10-2021 Chlorine, Total Residual $200.00 $200.00 2 X week trg/J 17 1,168 6,770.6 Daily Maximum Exceeded $200.00 10/13/2021 10-2021 Chlorine, Total Residual 10/14/2021 10-2021 Chlorine, Total Residual 2 X week ugfl 2 X week ugll 17 475 2,694.1 Daily Maximum Exceeded 17 305 1,694.1 Daily Maximum Exceeded $200.00 $200.00 10/16/2021 10-2021 Chlorine, Total Residual 2 X week ugiI 17 289 1,600.0 Daily Maximum Exceeded 10/17/2021 10-2021 Chlorine, Total 2 X week Residual 10/18/2021 10-2021 Chlorine, Total Residual uprl 17 2,100 12,252.9 Daily Maximum Exceeded $200.00 $200.00 2 X week ugtl 17 225 1,223.5 Daily Maximum Exceeded 10/19/2021 10-2021 Chlorine, Total 2 X week Residual 10/20/2021 10-2021 Chlorine, Total Residual 10/21/2021 10-2021 Chlorine, Total Residual 17 223 1,211.8 Daily Maximum Exceeded 2 X week ug/I 17 174 923.5 Daily Maximum Exceeded 2 X week ugfl 17 313 1,741.2 Daily Maximum Exceeded 10/23/2021 10-2021 Chlorine, Total Residual 10/25/2021 10-2021 Chlorine, Total Residual $200.00 2 X week ug11 17 702 4,029.4 Daily Maximum Exceeded 2 X week ugll 17 1,229 7,129.4 Daily Maximum Exceeded 10/27/2021 10-2021 Chlorine, Total Residual 2 X week ugll 17 149 776.5 Daily Maximum Exceeded 10/28/2021 10-2021 Chlorine, Total Residual 10/30/2021 10-2021 Chlorine, Total Residual 10/31/2021 10-2021 Chlorine, Total Residual 2 X week ug.l 17 371 2,082.4 Daily Maximum Exceeded 2 X week ug/l 17 228 1,241.2 Daily Maximum Exceeded 2 X week ugrl 17 311 1,729.4 Daily Maximum Exceeded 10/26/2021 10-2021 Coliform, Fecal MF, Weekly #/100m1 400 816 104.0 Daily MFC Broth. 44.5 C Maximum Exceeded 10/6/2021 10-2021 Nitrogen, Ammonia Weekly rnghl 10 22 5 125.0 Daily Total (as N) - Maximum Concentration Exceeded 10/13/2021 10-2021 Nitrogen, Ammonia Weekly rng..1 10 14.5 45.0 Daily Total (as N) - Maximum Concentration Exceeded 10/20/2021 10-2021 Nitrogen, Ammonia Weekly rng?I 10 18.8 88.0 Daily Total (as N) - Maximum Concentration Exceeded $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 10/26/2021 10-2021 Nitrogen, Ammonia Weekly mg/I 10 24.3 143.0 Daily Total (as N) - Maximum Concentration Exceeded $200.00 $200.00 $200.00 $200.00 $200.00 $200.00 10/31/2021 10-2021 Nitrogen, Ammonia Weekly ir7g11 2 20.02 901.2 Monthly Total (as N) - Average Concentration Exceeded 10/1/2021 10-2021 Oxygen, Dissolved Weekly mg/l 5 I.99 -60.2 Daily (DO) Minimum Not Reached 10/2/2021 10-2021 Oxygen, Dissolved Weekly rng11 5 1 13 -77.4 Daily (DO) Minimum Not Reached 10/4/2021 10-2021 Oxygen, Dissolved Weekly mg11 5 1.44 -71.2 Daily (DO) Minimum Not Reached $200.00 $200.00 10/6/2021 10-2021 Oxygen, Dissolved Weekly mgll 5 1.27 -74.6 Daily (DO) Minimum Not Reached 10/7/2021 10-2021 Oxygen, Dissolved Weekly mgri 5 1 96 -60.8 Daily (DO) Minimum Not Reached 10/8/2021 10-2021 Oxygen, Dissolved Weekly rri ll 5 1.66 -66.8 Daily (DO) Minimum Not Reached $200.00 $200.00 $200.00 $200.00 $200.00 10/9/2021 10-2021 Oxygen, Dissolved Weekly rng/I 5 1.84 -63.2 Daily (DO) Minimum Not Reached 10/10/2021 10-2021 Oxygen, Dissolved Weekly mgI 5 1 43 -71.4 Daily (DO) Minimum Not Reached 10/11/2021 10-2021 Oxygen, Dissolved Weekly mg?I 5 1.33 -73.4 Daily (DO) Minimum Not Reached $200.00 $200.00 $200.00 10/12/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.58 -48.4 Daily (DO) Minimum Not Reached $200.00 10/13/2021 10-2021 Oxygen, Dissolved Weekly mg?' 5 2 33 -53.4 Daily (DO) Minimum Not Reached $200.00 10/14/2021 10-2021 Oxygen, Dissolved Weekly mg/l 5 1.61 -67.8 Daily (DO) Minimum Not Reached 10/16/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 1 ,53 -67.4 Daily (DO) Minimum Not Reached 10/17/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 1.95 -61.0 Daily (DO) Minimum Not Reached 10/18/2021 10-2021 Oxygen, Dissolved Weekly mgJ1 5 1.93 -61.4 Daily (DO) Minimum Not Reached $200.00 $200.00 $200.00 $200.00 i 10/19/2021 10-2021 Oxygen, Dissolved Weekly (DO) rTag I 5 2.83 -43.4 Daily Minimum Not Reached 10/20/2021 10-2021 Oxygen, Dissolved Weekly rng;I 5 1 85 -63.0 Daily (DO) Minimum Not Reached $200.00 $200.00 10/21/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 1.91 -61.8 Daily (DO) Minimum Not Reached 10/22/2021 10-2021 Oxygen, Dissolved Weekly mg+1 5 1.44 -71.2 Daily (DO) Minimum Not Reached $200.00 10/23/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.6 -48.0 Daily (DO) Minimum Not Reached 10/24/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.02 -59.6 Daily (DO) Minimum Not Reached 10/25/2021 10-2021 Oxygen, Dissolved Weekly mg/I 5 2.43 -51.4 Daily (DO) Minimum Not Reached $200.00 $200.00 $200.00 $200.00 10/26/2021 10-2021 Oxygen, Dissolved Weekly rng/I 5 1.79 -64.2 Daily (DO) Minimum Not Reached 10/27/2021 10-2021 Oxygen, Dissolved Weekly mg11 5 2 25 -55.0 Daily (DO) Minimum Not Reached 10/28/2021 10-2021 Oxygen, Dissolved Weekly my/1 5 1.7 -66.0 Daily (DO) Minimum Not Reached $200.00 $200.00 $200.00 10/29/2021 10-2021 Oxygen, Dissolved Weekly mg/1 6 2.18 -56.4 Daily (DO) Minimum Not Reached 10/30/2021 10-2021 Oxygen, Dissolved Weekly mg11 5 2 86 -42.8 Daily (DO) Minimum Not Reached $200.00 $200.00 10/31/2021 10-2021 Oxygen, Dissolved Weekly 5 2.8 -44.0 Daily (DO) Minimum Not Reached 10/1/2021 10-2021 pH Weekly s1,, 6 5.89 -1.8 Daily Minimum Not Reached $200.00 $200.00 MONITORING VIOLATIONS SAMPLE LOCATION: Outfall 001 - Effluent Violation Report Date Month!Yr Parameter Unit of Limit Calculated % Over Violation Penalty Frequency Measure Value Value Limit Type Amount 10/9/2021 10-2021 BOD, 5-Day (20 Deg. Weekly mg/I Frequency $100.00 C) - Concentration Violation 10/31/2021 10-2021 Nitrite plus Nitrate Monthly mg/I Frequency $50.00 Total (as N) Violation 10/31/2021 10-2021 Nitrogen, Kjeldahl, Monthly mg/I Frequency $50.00 Total (as N) Violation 10/31/2021 10-2021 Nitrogen, Total - Monthly mg/I Frequency $50.00 Concentration Violation 10/31/2021 10-2021 Nitrogen, Total - Monthly Ib/mon Frequency $50.00 Quantity (Monthly) Violation 10/31/2021 10-2021 Phosphorus, Total (as Monthly mg/I Frequency P) - Concentration Violation $50.00 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-2022-0023 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, TRC, and fecal coliform causes water quality standard violations. Discharging effluent not meeting minimum DO and discharging below pH 6.0 is harmful to water quality. Not monitoring for BOD, nitrate plus nitrite nitrogen, TKN, TN, and TP increases risks to public health. 2) The duration and gravity of the violation; Daily permit limit for TRC was exceeded for the following days: 10.01.2021, 10.02.2021, 10.03.2021, 10.04.2021, 10.06.2021, 10.07.2021, 10.08.2021, 10.09.2021, 10.10.2021, 10.11.2021, 10.13.2021, 10.14.2021, 10.16.2021, 10.17.2021, 10.18.2021, 10.19.2021, 10.20.2021, 10.21.2021, 10.23.2021, 10.25.2021, 10.26.2021, 10.27.2021, 10.28.2021, 10.29.2021, 10.30.2021, and 10.31.2021. Daily maximum permit limit for fecal coliform was exceeded by104% on 10.26.2021. Daily maximum permit limit for ammonia nitrogen was exceeded by 125% on 10.06.2021, by 45% on 10.13.2021, by 88% on 10.20.2021, by 143% on 10.26.2021. Monthly permit limit for ammonia nitrogen was exceeded by 901%. Minimum daily DO was not met for the following days: 10.01.2021, 10.02.2021, 10.03.2021, 10.04.2021, 10.06.2021, 10.07.2021, 10.08.2021, 10.09.2021, 10.10.2021, 10.11.2021, 10.12.2021, 10.13.2021, 10.14.2021, 10.16.2021, 10.17.2021, 10.18.2021, 10.19.2021, 10.20.2021, 10.21.2021, 10.22.2021, 10.23.2021, 10.24.2021, 10.25.2021, 10.26.2021, 10.27.2021, 10.28.2021, 10.29.2021, 10.30.2021, and 10.31.2021. Daily minimum pH was not met for 10.01.2021. Weekly BOD was not monitored for the week ending 10.09.2021. The following were not monitored for the month: nitrite plus nitrate nitrogen, TKN, TN quantity and concentration, and TP. 3) The effect on ground or surface water quantity or quality or on air quality; Discharging effluent exceeding permit limits for ammonia nitrogen, TRC, and fecal coliform causes water quality standard violations. Discharging effluent not meeting minimum DO and discharging below pH 6.0 is harmful to water quality. Not monitoring for BOD, nitrate plus nitrite nitrogen, TKN, TN, and TP 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. ') 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 enforcement cases against the violator within the past 12 months. I) The cost to the State of the enforcement procedures. $36.57 Date Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Manuel, Vanessa From: Manuel, Vanessa Sent: Wednesday, April 27, 2022 10:49 AM To: Hennessy, John; Carpenter, Sydney Cc: Vinson, Scott; Hayes, Mitch Subject: Pace MHP (NC0064246), LM-2022-0022 & -0023 Attachments: NC0064246_PaceMHP_LM-2022-0022.docx; NC0064246_PaceMHP_LM-2022-0023.docx John, Just a quick heads up that we have developed two fast -track penalty cases against Pace MHP that will exceed $10K each for DMR limit/monitoring violations that occurred in September and October 2021. This is a continuation of self - monitoring violations, which may be attributed to the facility only running 1 of their 2 treatment trains. The owner has retained an engineer and is working to get the second permitted train back into operation. Because of the number of prior assessments, the penalties in the subject cases include a 2.0 multiplication factor. The region met with the owner representative to discuss the issues at the plant. The possibility of an SOC was discussed, but to date we have not received an application. Proposed civil penalties, excluding enforcement costs • LM-2022-0022: $10,850 • LM-2022-0023: $11,750 If there are any issues with this office moving forward with the assessments, please let me know. I would like to issue the assessments by next Friday, May 6th so we can begin work on a potential settlement agreement with the permittee. Please let me know if more time is needed for the review. Thanks, Vanessa E. Manuel Assistant Regional Supervisor Division of Water Resources — Raleigh Regional Office Department of Environmental Quality 919 791-4232 Office; 919 817-1256 Mobile vanessa.manuel@ncdenr.gov Physical: 3800 Barrett Drive, Raleigh, NC 27609 Mailing: 1628 Mail Service Center, Raleigh, NC 27699-1628 Email correspondence to and from this address is subject to the North Carolina Public Records Law and may be disclosed to third parties. 1 ROY COOPER Gamow ELIZABETH S. BISER Secretary S. DANIEL SMITH Director Certified Mali # 70 160 0009 5 5693 RSIMMIZZintilfigusskul Kellen P Buss, Dir Infrastructure Site of Jones Estates Pace LLC 2310 S Miami Blvd Ste. 238 Durham, NC 27703 NORM`INA Quality January 4, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LM-0001 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Mr. Buss: A review of the October 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violations indicated below: �.lrnit Exceedance Violations: Sample Location 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent Parameter Date Limit Reported Value Value Type of Violation Chlorine, Total Residual 10/1/2021 (50060) Oxygen, Dissolved (DO) 10/1/2021 (00300) 17 261 Daily Maximum Exceeded 5 1.99 Daily Minimum Not Reached pH (00400) 10/1/2021 6 5.89 Daily Minimum Not Reached Chlorine, Total Residual 10/2/2021 (50060) Oxygen, Dissolved (DO) 10/2/2021 (00300) Chorine, Total Residual 10/4/2021 (50060) 17 186 Daily Maximum Exceeded 5 1.13 Daily Minimum Not Reached 17 187 Daily Maximum Exceeded Nrth rrtirtlepttrnrofEnr nwerie riOWty I9MdendMheergeearces mdeolUsionalORIce 13W0targapepr 1 VNghtleftli rairmo, Exceedance Violations: Sample Location Parameter 001 Effluent col effluent 001 Effluent Limit Reported Date Value Value Type of Violation Oxygen, Dissolved (DO) (00300) 10/4/2021 5 1.44 Daily Minimum Not Reached Chlorine, Total Residual (50060) 10/6/2021 17 401 Daily Maximum Exceeded Nitrogen, Ammonia Total (as N) - Concentration (C0610) 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 10/6/2021 10 22.5 Daily Maximum Exceeded Oxygen, Dissolved (DO) 10/6/2021 (00300) Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) 5 1.27 Daily Minimum Not Reached LL Chlorine, Total Residual (50060) 10/7/2021 17 2,100 Daily Maximum Exceeded 10/7/2021 5 1.96 Daily Minimum Not Reached 10/8/2021 17 2,100 Daily Maximum Exceeded Oxygen, Dissolved (D0) (00300) Chlorine, Total Residual (50060) 001 Effluent Oxygen, Dissolved (DO) (00300) 10/8/2021 5 1.66 Daily Minimum Not Reached 10/9/2021 17 672 Daily Maximum Exceeded 10/9/2021 5 1.84 Daily Minimum Not Reached 001 Effluent Chlorine, Total Residual (50060) 10/10/2021 17 1,168 Daily Maximum Exceeded 001 Effluent 001 Effluent 001 Effluent 001 Effluent Oxygen, Dissolved (DO) (00300) 10/10/2021 5 1.43 Daily Minimum Not Reached Oxygen, Dissolved (D0) (00300) Oxygen, Dlssolved (D0) (00300) Chlorine, Total Residual (50060) 10/11/2021 5 1.33 Daily Minimum Not Reached 10/12/2021 5 2.58 Daily Minimum Not Reached 10/13/2021 17 475 Daily Maximum Exceeded 001 Effluent Nitrogen, Ammonia Total (as 10/13/2021 N) - Concentration (C0610) 001 Effluent Oxygen, Dissolved (D0) 10/13/2021 (00300) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Oxygen, Dissolved (DO) (00300) 10 14.5 Daily Maximum Exceeded 5 2.33 Daily Minimum Not Reached 10/14/2021 17 305 Daily Maximum Exceeded 10/14/2021 5 1.61 Daily Minimum Not Reached w.aba.ie,.a.rraeneefitnirom nlailltr I oMio.arwaWv lisu.cs Rsh4-RglanlOnke 13ROORerrettDam 1- • • Nrrhearairm¢IRo! limit Exceedance Violfrtions; Sample Location Parameter 001 Effluent 001 Effluent 001 Effluent 001 Effluent Chlorine, Total Residual (50060) Umit Reported Date Value Value Type of Violation 10/16/2021 17 289 Daily Maximum Exceeded Oxygen, Dissolved (DO) (00300) 10/16/2021 5 1.63 Daily Minimum Not Reached Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) 001 Effluent 001 Effluent —001 Effluent 001 Effluent 001 Effluent- 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent 001 Effluent - Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) 10/17/2021 17 2,100 Daily Maximum Exceeded 10/17/2021 5 1.95 Daily Minimum Not Reached T - 10/18/2021 17 225 Daily Maximum Exceeded 10/18/2021 5 1.93 Daily Minimum Not Reached 10/19/2021 17 223 Daily Maximum Exceeded 10/19/2021 5 2.83 Daily Minimum Not Reached Chlorine, Total Residual (50060) 10/20/2021 17 174 Daily Maximum Exceeded Nitrogen, Ammonia Total (as N) - Conoentratlon (C0610) Oxygen, Dissolved (DO) (00300) Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) Oxygen, Dissolved (DO) (00300) 10/20/2021 10 18.8 Daily Maximum Exceeded Chlorine, Total Residual (50060) Oxygen, Dissolved (DO) (00300) Oxygen, Dissolved (DO) (00300) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent 10/20/2021 5 1.85 Daily Minimum Not Reached 10/21/2021 17 313 Daily Maximum Exceeded 10/21/2021 5 1.91 Daily Minimum Not Reached 10/22/2021 5 1.44 Daily Minimum Not Reached 10/23/2021 17 702 Daily Maximum Exceeded 10/23/2021 5 2.6 Daily Minimum Not Reached 10/24/2021 5 2.02 Daily Minimum Not Reached 10/25/2021 17 1,229 Daily Maximum Exceeded Oxygen, Dissolved (DO) (00300) 10/25/2021 5 2.43 Daily Minimum Not Reached ,a)14:0 Mora Cerellis DemmerciliwMawrentel lb IMr&bndWow Reitman bklOOpbtWOffice I WOO OremMs. /AdakNorth Covina 7ri0! Nmit Exceedance Viofutlong; Sample Location Parameter 001 Effluent BOD, 5-Day (20 Deg. C) - 001 Effluent Concentration (C0310) CoWorm, Fecal MF, MFC Broth, 44.5 C (31616) 001 Effluent o0i diluent 001 Effluent 001 Effluent 001 Effluent Nitrogen, Ammonia Total (as N) - Concentration (C0610) Oxygen, Dissolved (DO) (00300) Limit Reported Date Value Value Type of Violation 10/26/2021 13.5 15.3 Daily Maximum Exceeded 10/26/2021 400 616 Daily Maximum Exceeded — 10/26/2021 10 24.3 Daily Maximum Exceeded Chlorine, Total Residual (50060) 10/26/2021 5 1.79 Daily Minimum Not Readied- 10/27/2021 17 149 Daily Maximum Exceeded Oxygen, Dissolved (D0) (00300) 10/27/2021 5 2.25 Daily Minimum Not Reached Chlorine, Total Residual (50060) 001 Effluent 10/28/2021 17 371 Daily Maximum Exceeded Oxygen, Dissolved (00) (00300) 001 Effluent 10/28/2021 5 1.7 Daily Minimum Not Reached Oxygen, Dissolved (D0) (00300) 001 Effluent Chbrine, Total Residual (50060) 10/29/2021 5 2.18 Daily Minimum Not Reached 001 Effluent 001 Effluent Oxygen, Dissolved (D0) (00300) 130D, 5-Day (20 Deg. C) - Conaentration (C0310) 001 Effluent 10/30/2021 17 228 Daily Maximum Exceeded 10/30/2021 5 2.86 Daily Minimum Not Reached 10/31/2021 9 9.8 Monthly Average Exceeded Chlorine, Total Residual (50060) 001 Effluent 001 Effluent 10/31/2021 17 311 Daly Maximum Exceeded Nitrogen, Ammonia Total (as N) - Concentration (C0610) Oxygen, Dissolved (DO) (00300) 4onitorina Violations: Sample Location Parameter 001 Effluent 10/31/2021 2 20.02 Monthly Average Exceeded 10/31/2021 5 2.8 Daily Minimum Not Reached Monitoring Date Frequency BOD, 5-Day (20 Deg. C) - Concentration (C0310) 001 Effluent 10/9/2021 Weekly Nitrite plus Nitrate Total (as N) (00630) 10/31/2021 Monthly Type of Violation Frequency Violation Frequency Violation Uvthc+mrn■ O.pw.w.ed6 blreurneeodgydRy I OI.kddMhurawouron RM lehltegk.elM a 13WO$rnUOdre I Rel INathcweiwP/e0M Monitoring Violations; Sample Location Parameter Date 001 Effluent Nitrogen, Kjeldahl, Total (as N) 10/31/2021 (00625) Monitoring Frequency Monthly Type of Violation Frequency Violation 001 Effluent Nitrogen, Total - Concentration 10/31/2021 (C0600) 001 Effluent 001 Effluent Monthly Frequency Violation Nitrogen, Total - Quantity (Monthly) 10/31/2021 (QM600) Phosphorus, Total (as P) - 10/31/2021 Concentration (C0665) Monthly Monthly Frequency Violation Frequency Violation 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 tell (j)) 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 dvil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a dvii 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 antidpated or potential problems due to planned maintenance activities, taking units off-line, etc. ciglagcS North cwa.rorwrrrraimhrommialQuay 1 OI,WictWater Rasmus RMN*Rplrnlolller I 3400erren0rlre I REMO,Nara Cuall r=Iw! .f you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the taleigh Regional Office at 919-791-4200. Sincerely, 74,7, %Pist----r y'IQ_Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ :c; WQS Raleigh Regional Office - Enforcement File Laserfche e4Iscis) ebrdre.role.opr wrdirrrraee.e.intOmar I NNW at Meeraers.si PidOhepem1011lee I38OOMnpOrin I Ililogb.Northoraino27409 ROY COOPER Governor EUZABETH S. BISER Secretary S. DANIEL SMITH Director Codified Mall mu 3160 0000 413,5 6693 Return Receipt Requegagil Kellen P Buss, Dir Infrastructure Site of Jones Estates Pace LLC 2310 S Miami Blvd Ste. 238 Durham, NC 27703 NORTH CAROLiNA January 4, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LM-0001 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Mr. Buss: A review of the October 2021 Discharge Monitoring Report (DMR) for the subject facility revealed the violations indicated below: I jmit Exceedance VL*tlons: Sample Limit Reported Value Value Type of Violation Location Parameter Date 001 Effluent Chlorine, Total Residual 10/1/2021 17 261 Daily Maximum Exceeded (501)60) 001 Effluent Oxygen, Dissolved (DO) 10/1/2021 5 1.99 Daily Minimum Not Reached (00300) 001 Effluent pH (00400) 10/1/2021 6 5.89 Daily Minimum Not Reached 001 Effluent Chlorine, Total Residual 10/2/2021 17 186 Daily Maximum Exceeded (50060) 001 Effluent Oxygen, Dissolved (DO) 10/2/2021 5 1.13 Daily Minimum Not Reached (00300) 001 Effluent Chlorine, Total Residual 10/4/2021 • 17 187 Daily Maximum Exceeded (50060) North Cneluwpen..nt.rEnlroromJIil Quay tMoto ofWM,Women PieRegloutlolBoe t MO!arenuiM t Rre1p0.North Oman MO! +n.>v1uoo • Complete items 1, $ mid 9: • name end ecktrese on the wenn sty we can *Atm tho Bard tO yak. ✓ Attsoh thla cetd.to the beak of the me Woos. oron**tIIt matte. 1. ro 3tt'C of Jones Estates Pace LLL 2310 !Ste. 238/ burhem, NC 27703 NOV & InTent tb Ass s'CMI Peneke Tracking U nov-2022-I.M.0001/ Pacii'MobI k Honte Park/ NC0o64246 Johnston County REC: 7020 3160 000 4115 V93 M: 01/06/20 111111111111111011 111111111 9590 9402 mamba — xMAdig 3 ( 0 AIWA D Addressee B. Reoelrud by(Mons) C. Date a Ce1Ively D. bdsIMly widens dfilelenthom ftem 17 p R YE0, enter depaey eddroes below CI No tea •/Iz2 2. Amble Nttmbu (rMingo, Dahl sin** OW 7020 3160 p000 4115 6693 Ps '3B , m tr Ln a ri oMIA Blembre D WOW lioarlomd May 0 *did co Draw noshlotod Maori 0 Mood Mil aomingry o� 0 _ter I 0 Mangum ar O /rolled Dem Dameetlo Return Receipt U.S. Pos1if Service CERTIFIED MAIL RECEIPT 1 FICIAL USE P w"' dlr a Eitatq Pace 41C C2310 S Miami Ste. 2 W Durham, NC 27703 mans* CNOV & Intent to Asses CM! Penalty ken CTrackng 1 nw`2022-LM-0001/ Pace Mobile Home Park/ CNC0064245 Ciohnston county 114/11- -REC: 7020 3160 000 4115 963 M: 01/ 2022 rn ru 9Ka7erx7J4'pi�lo61,w>NIff lVa PS Form April 2M5 I!SIt 1sw 1ST: :r9i• IlI1 ni 111 9590 9402 3415 7227 6747 45 Unfted States PostalService See R1:`:erse for IiiSllrl[IIOrlr; Fist -Class Mali Postage & Fees Paid USP8 Permit No. G-10 • Sender: Please print your name, address. and ZIP+4• In this box• NCDEQ - WQROS RALEIGH REGIONAL OFFICE 3800 BARRETT DRIVE RALEIGH, NC 27609 hi010ti114111111111tt11t1i1011144161141,11411111 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: 10-2021 (October 2021) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 987679 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO e F U' e" F v py F 1 71 a O g a I z' 30050 00010 60400 30060 C0310 C0610 C0830 31416 00)00 Continuous Weekly Weekly 2 X week Weekly Weekly Weekly Weekly Weekly Recorder Grab Grab Grab Grab Grab Grab Grab Gmb FLOW TEMP.0 pH CHLORINE DOD - Cone NH3-N-Cord TSS - Coot FCOLIDR DO 1400 clock His 2400 clock Hn Y7I0I mgd degc su ugll mg11 mgA mgA mpn/100m1 mg/1 i 1030 2.5 y 0.00043 27 a 5, 89 261 199 2 0800 4 y 0.00041 227 6.44 186 1.13 3 0900 5 y 0.00046 4 0745 2.25 y 0.00057 23 2 6.75 18', 1.44 5 0715 25 y 0.00046 6 0800 3 y 0.00043 24 3 r.76 401 22.5 6.8 17 3 1 27 7 0800 2.5 y 000045 24.2 E.69 21ali 196 8 0930 3 _ y 0.00053 24. 6.72 211[0 1.66 9 1230 1.5 y 0.00065 22.4 6 35 672 1.84 10 1230 1.25 y 0.00055 24 • z 93 1168 1.43 u 1230 2.5 y 0.00083 24.2 716 n.406 1.33 12 0900 4.5 y 0.0004 23 7 29 0.458 2.58 13 0815 3.75 y 0.00043 21 6 T 3 475 8.7 14.5 6.8 5.2 2 33 14 1100 1 75 y 0.00037 23 4 7 53 305 1.61 IS 0745 25 y 0.0004 16 0730 25 y 0.00038 23 1 7 34 289 1 63 17 0800 2.5 y 0.00043 21 9 7 32 2100 1.95 10 0815 2.75 y 0.00062 20 741 225 1 93 14 1330 2 y 0_00034 21.2 7 23 223 2.83 20 0815 1.25 y 0_00046 . 19.5 8.08 174 5.4 18.8 3.5 14.5 185 21 1115 2.25 y 0_00033 20 7 52 313 1 91 22 1015 2.25 y 0.00037 218 742 11 1.44 23 0745 2.75 y 0.00031 19.8 7 32 702 2.6 24 0700 4 y 0.00048 18 1 7 34 9 2.02 25 0815 2 75 y 0.0006 21 7 49 1229 2.43 24 0915 3.50 y 0.00052 19 9 7 45 24 15.3 24.3 9.3 816 1 79 27 0845 5 y 0.00042 18.1 719 149 2.25 28 0915 3 75 y 0.00061 19.1 7 16 371 17 29 0830 1.5 y 0.00038 21 6.99 44 218 30 0745 2.75 y 0.00056 18-5 704 228 2.86 31 0830 1.75 y 0.00055 18.6 6.81 311 2.8 Monthly Avenge Limit: 0.015 9 2 30 200 MoarOly Avenge: 0000475 21425 509.209429 9.8 20.025 6.6 32.120101 1955 Daily Maximum: 0.00083 24 3 8.08 2100 15.3 24.3 9.3 816 2.86 Daily Minimum: 0.00031 18 1 5.89 0 406 5.4 14.5 3 5 5.2 1 13 •'•• 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_10_2021.pdf) DES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 2ILITY 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 IIR PERIOD: 10-2021 (October 2021) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 987679 STATUS: Submitted SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001 i. J IWeekly k ya 00010 00300 Weekly Grab Grab TEMP-C DO 2400 dad' deg c mg/l 1115 20.6 2.4 0953 19.3 3.02 0900 0837 21.8 2,72 0730 0914 23.2 2.65 0912 23.2 2.49 1115 22 3 1.81 1328 21 1 4.29 1252 22.8 4.68 1429 233 3.45 1104 21 9 3.47 1111 21.9 3.42 1128 20.3 4.02 0745 0853 21 1 2.62 0905 15.1 3 77 0927 14.1 3 85 1330 19.7 3.54 0815 15.9 3 11 1115 19.1 2.89 1015 20.1 2.84 0745 16,2 3.69 0700 14.6 3,02 0815 20.1 1 87 0915 17 7 4.58 0845 14 6.21 0915 16.7 3.18 0830 21 2.04 0745 14.8 4.13 0830 14.4 4.96 MaatM7 Average Lett Monthly Avenge: 19 153571 3.382857 Dilly Minimum: 23.3 6.21 Daily Mwlmoa: 14 1 81 * 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 10 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: 10-2021 (October 2021) VERSION: 1.0 STATUS: Submitted SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue) 7 e F t e 77X F a g a u p 1 r 1 C0600 QY400 QM600 C0665 32220 00630 00625 Monthly Annually Monthly Monthly Monthly Monthly Monthly Grab Calculated Calculated Grab Calculated Grab Grab TOTAL N • Caw TOTAL N - qy TOTAL N -Qti TOTAL P - Coat TOT FLOW Not&NO3 TOT KJEL 2400 deck Ilya MOO clock Hn 'OWN mg/1 Ibslyr Ib/mon mg/I mgal/month mg/1 mg/1 t 1030 2.5 y 2 0800 4 y 3 0900 .5 y 4 0745 2 25 y 5 0715 25 y 6 0800 3 y 7 0800 2.5 y a 0930 3 y 9 1230 1 5 y r0 1230 1.25 y 11 1230 2 5 y 12 0900 4.5 y 13 0815 1 75 y 14 1100 1 75 y 15 0745 25 y 16 0730 25 y 17 0800 2 5 y la 0815 2 75 y 19 1330 2 y 20 0815 1 25 y 21 1115 2.25 y 22 1015 225 y 23 0745 2 75 y 24 0700 4 y 25 0815 2 75 y 36 0915 3 50 y 27 0845 .5 y 2a 0915 3 75 y 29 0830 15 y 30 0745 2.75 y 31 0830 1 75 y 14540 Hardily Average Limit Meath ly Avenge: 14540 Daily MIimam: 14540 Daily Minimum: 14540 •••• No Reporting Reason ENFRUSE • • No Flow-Reuse/Recycle; ENVWTHR — No Vi itatton Adverse Weather, NOFLOW — No Flow; HOLIDAY — No Visitation Holiday Discharge Monitoring Report - Copy Of Record (COR NC0064246 Ver_1.0_10_2021.pdf) ✓ PDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 O WNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey GRADE: WW-4. ORC HAS CHANGED: No :DMR PERIOD: 10-2021 (October 2021) VERSION: 1.0 PERMIT STATUS: Active COUNTY: Johnston ORC CERT NUMBER: 987679 STATUS: Submitted SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001 1 Mi I I 2 00016 00300 Weekly Weekly Grob Grab TEMP-C Do 1400 dodgy deg c mg/1 1 1124 19.8 3.5 2 0950 19 5 3.42 3 NOFLOW 4 NOFLOW 0 NOFLOW 4 NOFLOW 7 NOFLOW 8 NOFLOW 9 1348 22.1 4.47 l0 1259 22 4.63 11 1433 22,4 3.21 12 1114 20.3 2.98 13 1109 19.5 3.94 14 1130 217 4.24 15 16 0828 221 4.02 17 0907 15.2 4.32 18 0933 16.2 4.9 19 1421 16.2 3.07 20 0950 18 1 3 92 21 1204 18 1 3.12 22 1053 20.3 3.26 23 0857 15.5 3.05 21 0842 16.4 1 71 25 0952 20.1 1.87 w 1024 18.9 4.82 37 0921 14,8 4.02 38 1132 179 4,67 29 0900 18.6 4.66 30 0823 17 4.67 31 _0926 16.7 4.69 Monthly A+srnpe hail: Maatky Average: 18.808333 3 798333 Daly Mexlm.m: 22.4 4 4 Daly Minimum: 14.6 1 71 *** 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_10_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: 10-2021 (October 2021) VERSION: 1.0 STATUS: Submitted COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: 9199150616 SUBMISSION DATE: 1210Sf2021 Electronically Certified by Dennis Matthew Bailey on 2021-11-30 10:46:53.637 ORC/Certifier Signature:Dennis Matthew Bailey I certify that this report is accurate and complete to the best drily knowledge. Phone #:919-915-0616 Datt The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the circumstances. The written submission shall be made as required by part 11.E.6 of the NPDES permit. Electronically Signed by Dennis Matthew Bailey on 2021-12-08 16:11:44.835 Permittee/Submitter Signature: ***Dennis Matthew Bailey Phone #:919-915-0616 Dati 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. CERTIFIED LABORATORIES LAB NAME: Pace Analytical CERTIFIED LAB #: 92525298001 PERSON(s) COLLECTING SAMPLES: Matthew Bailey Rose Stephenson PARAMETER CODES Parameter Code assistance may be obtained by visiting https://deq.nc.gov/about/divisions/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_1.0_10 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. Manhew Bailey ORC CERT NUMBER: 987679 GRADE: WW-4. ORC HAS CHANGED: No eDMR PERIOD: 10-2021 (October 2021) VERSION: 1 0 STATUS: Submitted Report Comments: I still have a high Influent pH and what i think is high chlorine for sewer influent? I signed up for NCRWA Basic Environmental Chemistry for my 6hrs con-ed. Hopefully it will help me get a handle on what im doing wrong. 'm missing some Lab data I am spoiled by a career of excellent Laboratory support. What 1 believe to be my Lab Manager is actually my Project Manager and the new one was ntroduced as a sales manager... 1 will keep trying to get better support to make up for my shortcomings 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: 10-2021 (October2021) VERSION: I STATUS: Submitted Outfall 001 - Downstream Comments: I had Bypass' on the 28th and 3lst of October. Hydraulic overload is my best guess? Flow looks normal on the chart recorder but there is no chart paper. On the 28th 1 bypassed scum and sludge, on the 3Ist sludge only. i keep videos on my phone of the process when i arrive and when i leave. sIPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679 GRADE: WW-4. ORC HAS CHANGED: No !DMR PERIOD: 10-2021 (October 2021) VERSION: 1.0 STATUS: Submitted Dutfa11001 - Effluent Comments: have had 4 Engineers look at my Effluent flow II's and they all agree they have to be higher than the flow totalizer im reporting. The Chlorine residual for 10-26-2021 is Total Chlorine and was tested by Pace Analytical in Ashville on 11-8-2021 and is 24ug/L. The September DMR is incorrect for Total Flow, 14540 is the flow for October, Flow for September is 12410. I will correct after it is submitted. 'm short the last Lab Report but hope to get it in before the the meeting at DWQ, Raleigh Regional Office next week on the 8th at 10 am. 'ace Lab Report 10-6-2021:on 10-12-2021 tested in Eden there was no data for BODS, the chain -of -custody shows i collected the sample but i understand i confused the Lab by -equesting a test for chlorine residual and this probably resulted in the ND, there was also ND for the chlorine residual as well. 1 am sure my mistake on the chain -of -custody is he problem. 'ace Lab in Raleigh did get a Fecal Coli on a downstream sample of 2420mpm on the day i pulled the samples 10-6-2012 downstream that i requested because of what looked ike sludge in the creek. Samples on 10-20-2021 tested in Raleigh on 10-26-2021 for chlorine residual were, ND ® 24ug/L. My test was 174ug/L on 10-20-2021. 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: 10-2021 (October 2021) VERSION: 1 0 STATUS: Submitted Outfall 001 - Upstream Comments: Is it normal to have a Chlorine Residual Upstream? Permit Enforcement History Details by Owner m 0 0 =aam N c r u c in co m N CO 3 Jones Estates Pace LLC Pace Mobile Home Park NC0064246 372 oa o %I 0 0 E 0 i l- c in t en 0 0 R < O a E° w4 v'W-a m W Z = 0 en c 7 O 0ra a C.0 0 W 0 I 0 r, a, I 7 E Q CC CC CC m m 0) m E m 0 c Q E m 0 c O Om O w 0 c f•O0cgO as L a+ c �0 )eel i a GC rn O Z O 0 0 co O 0 0 2/2/95 4/5/95 1/24/95 $4,725.00 LM-1994-000i O Z O 0 0 0 8 49 6/18/98 8/5/98 0 O CO to 0 0 M GO 0 O co 0 0)) 0) LV-1998-000E O Z O 0 O cs O O CO 69 2/12/99 3/31/99 $0.00 1/19/99 $1,750.00 LV-1999-0031 N 47 0 Z 0 O 0 (0 N bi 4/23/01 $250.00 LV-2001-0111 0 co Z 0 O 0 '4 M 1- 00)) N 0 n a 69, 0 0 co LV-2001-024: 0 CD z O O 0 69 9/25/01 $1,000.00 LV-2001-034E 03 1 O Z O O n N 3 10/23/01$1,000.00 LV-2001-042E O O O 69 0) a 9/4/02 $1,000.00 LV-2002-0361 0 Z O O O d4 12/13/02 $250.00 LV-2002-053E M 0 N O Z O 0 O f�4 a a) LV-2003-033c. 12-2002 4/14/03 $250.00 0 O Z 8 O N 3 LV-2003-078C 8-2003 12/8/03 $200.00 5 O Z O 0 O 69 a) N 69 LV-2004-013E 10-2003 6/4/04 3 f0 Z 0 O LV-2004-034E 2-2004 O 2 O O O LV-2005-013E 1-2005 4/22/05 $250.00 O O 0) O Z 0 0 CO CO N 0) 61, fp a LV-2006-0302 12-2005 12/31/05$250.00 0 V a) O Z O O e4 0 0 O 0 0 69 LV-2006-030 4-2006 12/31/05$250.00 V � N V co Q co O O 0 N 49 O O 699 co O 0 O 44 CO O 0 2 O O 0 49 r O 0 2 O O 0 44 3 M CC 3 LV-2007-0337 4-2007 8/10/07 $600.00 O 2 0 0 O 49 m 3 LV-2007-0337 5-2007 8/10/07 $600.00 O 2 O O O 44 0 N 49 LV-2010-0115 1-2010 4/23/10 $150.00 0 2 O O d 49 3 Yr N 49 0 2 O O 604 C'7 O (Ni 49 LV-2015-004E 5-2014 4/2/15 $150.00 N O 2 O O O 49 MV-2015-000 4-2014 4/2/15 $75.00 N Yr O 2 O O 0 49 C1D h 4N4 LM-2015-000'. 10-2014 4/6/15 $225.00 O 0 2 O O O 49 LV-2015-004E 7-2014 4/6/15 $100.00 O 4.13 co 1) M 49 669 LV-2015-0071 2-2015 5/19/15 $250.00 O Cr- O 2 O O 0 CA n LV-2015-010C 3-2015 6/23/15 $270.00 O 2 O 0 0 49 n 0) CA CO 0 2 O O O 49 N 69 N 69 LV-2016-007E 12-2015 3/21/16 $100.00 r O N 0 2 O O 0 49 CD M LV-2017-008C 9-2016 3/16/17 $250.00 CO M 49 LV-2017-0081 10-2016 3/16/17 $100.00 O 2 O O 44 m N 3 co T co 69 O O 0 (0 LV-2017-0082 11-2016 3/16/17 CD 0 2 8 49 CO o 49 CO T M 64 LM-2017-001: 12-2016 5/31/17 $150.00 O) O O 2 O O O 49 LM-2017-003f 4-2017 9/14/17 $550.00 n 0 O 2 O O 0 49 n N CA c0 LV-2017-0277 3-2017 9/14/17 $250.00 N 0 N (1 40. N 0 N N 0 z 0 O 0 69 (O N co O (F) 1/24/18 3/1/18 12/13/17$13,500.00 PC-2017-0031 co N O) 0 z 0 O 0 69 co O (V FA 0 z O 0 0 ER O N_ 0 z O 0 0 co N T LM-2018-0011 9-2017 2/20/18 $300.00 0 z 0 O 0 69 (O 40 69, O T 6 LM-2018-001, 10-2017 3/20/18 $600.00 co (0 0 z 0 O 0 69 CO F• M 69 LM-2018-001: 12-2017 3/20/18 $1,350.00 0 N 0 z 0 O 69, h CM Ed LV-2018-0087 11-2017 4/24/18 $900.00 0 N O z 0 0 0 FA LV-2018-0181 2-2018 7/26/18 $300.00 0 N T O z 0 O a es LV-2018-020E 1-2018 8/27/18 $300.00 C) CO O z O 0 0 FA LV-2019-0031 7-2018 2/13/19 $300.00 0) ti n O z O 0 0 69 M (NM NEft LM-2019-002, 2-2019 6/7/19 $200.00 0 N N 0 z 8 83 0 N N 0 z 0 O 69 N 149 CC9 '9 LV-2019-0247 12-2018 10/18/19$100.00 O N N 0 z O 0 ER N 0)) FA N M to a co 0 z O 0 .64 O ER 2/10/20 4/2/20 N O M FR N 40 0 z 0 0 69 N to M W69, N (() 09 (9) 69 LM-2020-001t 10-2019 2/14/20 $250.00 N M 0 z O 0 FA LV-2020-007E 9-2019 2/14/20 $250.00 O O z O 0 69 O 0 (0 K3 0 M FA LV-2020-017E 1-2020 6/26/20 $125.00 0 N O z O 0 (n 69. LV-2020-020€ 2-2020 8/14/20 $100.00 (NI a 4- O z O 0 LV-2020-020E 3-2020 8/14/20 $350.00 O N 0 z 0 O 84 LV-2020-0205 4-2020 8/14/20 $750.00 0 z 0 O 0 49 d9 0 ui M V3 LV-2020-0277 5-2020 10/2/20 $550.00 0 z O 0 O 49 1) 1n 69 69 LM-2020-004: 6-2020 12/2/20 $75.00 LO 0 z 0 O O 69 u� co V9 LV-2021-002C 8-2020 1/21/21 $200.00 0 z 0 0 O 69 0 z O 0 O V! en 69 1n 1n 10 co M C) 69 69 q O O o N 1�n !9 69 CV c) MV-2021-000 7-2020 2/4/21 LR-2021-000' 9-2020 0 z 0 O O 69 ti 0 O EA LR-2021-000: 10-2020 3/29/21 $1,000.00 N M c 0 z 0 O O 69 1 1i) 1) co M Lit-2021-000: 11-2020 3/29/21 $1,000.00 $4,755.32 No $5,411,57 No co (9 49 LM-2021-005 10-2020 11/24/21 $5,375.00 0 z N m M a LM-2021-005: 12-2020 11/24/21 $4,281.25 $4,130.32 No N 0) MV-2021-001 11-2020 11/24/21 $4,093.75 $9,536.57 No co co 69 0 O 0 O 1I) 0 49 LM-2022-0001 2-2021 2/4/22 $10,786.57 No LM-2022-000: 1-2021 2/16/22 $10,750.00 0 z In A O 409 $4,486.57 No 0 0 z z N- n 1n 1n cti 1 M c0 O 49 46 ult." ro M 49 LM-2022-001.' 6-2021 3/25/22 $3,000.00 $4,186.57 No LM-2022-001I 7-2021 $7,236.57 No LM-2022-001! 11-2021 411/22 $7,200.00 $9,336.57 No a pO O (r) 409 LM-2022-002c 8-2021 $10,886.57 No cp 69 O 4 O co 0 69 LM-2022-002: 9-2021 Total Balance Due : $87,580.73 Sum Of Total Paid:$44,271.92 Total Enforcement Cost: $4,006.40 Total Penalty Amount: $136,696 a0 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 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. lithe 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 11 Biological Water Pollution Control System [ 15A NCAC 08G.0302] A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS [15A NCAC O2B.0400 et seq., 02B.0500 et seq.] During the period beginning on the effective date of this permit and lasting until expiration, the Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and monitored) by the Permittee as specified below: PARAMETER EFFLUENT LIMITS— - - - MONITORII(G REQUIREME,NTS LetNAR Codo1 _ - - Moethty .Av Dotty um Wnit cf /Lime filesturialt „ tiraquency Sbr plc RamPle I Vpu Loc tIons Flow [50050] 0.015 MGD Continuous or Recorder 1 ffiu Et Effluent Lai Monthly Flow [82220] MGlmonth J Monthly Recorderr coidlated I Effluent SOD, 5-Day (20 Deg. C) 1C0310 ] 9 13.5 Weekly Grab Effluent Total Suspended Solids [C0530] 30 45 mglL Weekly Grab Effluent Amrnonla Nitrogen (as N) (C0610] (April 1- October 31) 2 10 mg/L Weekly Grab Effluent _ Ammonia Nitrogen (as N) [C0610] (November 1- March 319 4 20 mg/L Weekly Grab Effluent Fecal Callform (geometric mean) [31616] 200 400 #/100m1 Weekly Grab Effluent Total Residual Chorine (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 rng/L Weekly Grab Effluent Total Phosphorus (as P) [C0665] 1 mg/L Monthly Grab Effluent Total Nitrogen4 (as N) [C0600] mg/L Monthly Grab Effluent [QM600] pounds/month Monthly Calculated Effluent ,Total Nitrogen Loads [QY600] pounds/year Annually Calculated Effluent Total *Wahl Nitrogen (as N) [00625] mg/L Monthly Grab Effluent NO2 +NO3 (as N) [00630j 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 Dissol ed Oxygen [00300] mg/L Weekly Grab U & D 1 Footnotes 1. The permittee shall submit discharge monitoring data electronically using the Division's eDMR system application system [see A. (5)]. 2. U: at least 100 feet upstream from the outfall. D: at least 300 feet downstream from the outfall. 3. The facility shall report all effluent TRC values reported by a North Carolina certified laboratory including field certified. However, effluent values < 50 pg/L will be treated as zero for compliance purposes. 4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is Total Kjeldahl Nitrogen, and NO3-N and NO2-N are Nitrate and Nitrite Nitrogen, respectively. 5. TN Load is the mass quantity of Total Nitrogen discharged [see A. (2)]. There shall be no discharge of floating solids or visible foam in other than trace amounts. Page 3 of 8