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Home My WebLink AboutNC0064246_NOV-2022-LM-0034_20220520ROY COOPER Governor ELIZABETH S. BISER Secretary RICHARD E. ROGERS, JR. Director Certified Mail # 7020 3160 0000 4109 5923 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 20, 2022 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2022-LM-0034 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Mr. Buss: A review of the March 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Limit Exceedance Violations: Sample Limit Reported Location Parameter Date Value Value Type of Violation 001 Effluent Chlorine, Total Residual 3/1/2022 17 822 Daily Maximum Exceeded (50060) 001 Effluent Chlorine, Total Residual 3/2/2022 17 257 Daily Maximum Exceeded (50060) 001 Effluent Nitrogen, Ammonia Total (as 3/2/2022 20 37.7 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Chlorine, Total Residual 3/8/2022 17 568 Daily Maximum Exceeded (50060) 001 Effluent Nitrogen, Ammonia Total (as 3/9/2022 20 40.6 Daily Maximum Exceeded N) - Concentration (C0610) 001 Effluent Chlorine, Total Residual 3/10/2022 17 600 Daily Maximum Exceeded (50060) ,e„:1A.E\9$) North Carolina Department ' Quality I Division of Water Resources Raleigh Regional Office 3600 Barren Drive I Raleigh North Carolina 27609 9I9.79U200 Limit Exceedance Violations: Sample Location Parameter Limit Reported Date Value Value Type of Violation 001 Effluent Chlorine, Total Residual (50060) 3/14/2022 17 242 Daily Maximum Exceeded 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration (C0310) 3/17/2022 13.5 35 Daily Maximum Exceeded 001 Effluent Coliform, Fecal MF, MFC Broth, 3/17/2022 44.5 C (31616) 400 2,420 Daily Maximum Exceeded 001 Effluent Nitrogen, Ammonia Total (as 3/17/2022 N) - Concentration (C0610) 001 Effluent Solids, Total Suspended - Concentration (C0530) 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Oxygen, Dissolved (DO) (00300) 20 35.9 Daily Maximum Exceeded 3/17/2022 45 65.7 Daily Maximum Exceeded 3/19/2022 5 4.83 Daily Minimum Not Reached 3/22/2022 17 644 Daily Maximum Exceeded 3/22/2022 5 4.48 Daily Minimum Not Reached 001 Effluent Nitrogen, Ammonia Total (as 3/23/2022 N) - Concentration (C0610) 001 Effluent Oxygen, Dissolved (DO) (00300) 001 Effluent Chlorine, Total Residual (50060) 001 Effluent Chlorine, Total Residual (50060) 20 34.4 Daily Maximum Exceeded 3/25/2022 5 4.11 Daily Minimum Not Reached 3/26/2022 17 745 Daily Maximum Exceeded 3/28/2022 17 518 Daily Maximum Exceeded 001 Effluent Chlorine, Total Residual (50060) 3/29/2022 17 179 Daily Maximum Exceeded 001 Effluent Nitrogen, Ammonia Total (as 3/30/2022 N) - Concentration (C0610) 20 30.9 Daily Maximum Exceeded 001 Effluent BOD, 5-Day (20 Deg. C) - Concentration (C0310) 3/31/2022 9 10.4 Monthly Average Exceeded 001 Effluent Nitrogen, Ammonia Total (as 3/31/2022 N) - Concentration (C0610) 4 35.9 Monthly Average Exceeded Monitoring Violations: Sample Location Parameter Date Monitoring Frequency Type of Violation 001 Effluent Chlorine, Total Residual (50060) 3/19/2022 2 X week Frequency Violation 001 Effluent Flow, Total (82220) 3/31/2022 Monthly Frequency Violation North Carolina Department of Environmental Quality I Division of water Resources AaklghRegional Office 3600 Barrett Drive Raleigh North Ceram 27609 919.791.4200 Monitoring Violations: Sample Monitoring Location Parameter Date Frequency Type of Violation 001 Effluent Nitrogen, Total - Concentration 3/31/2022 Monthly Frequency Violation (C0600) A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S. 143-215.1. If you wish to provide additional information regarding the noted violation, request technical assistance, or discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A review of your response will be considered along with any information provided on the submitted Monitoring Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no response is received in this Office within the 10-day period, a civil penalty assessment may be prepared. Remedial actions should have already been taken to correct this problem and prevent further occurrences in the future. The Division of Water Resources may pursue enforcement action for this and any additional violations of State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by Consent. Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or potential problems due to planned maintenance activities, taking units off-line, etc. If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200. Sincerely, Scott Vinson, Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: WQS Raleigh Regional Office - Enforcement File Laserfiche North Carolina Department ofEnvlromnental Quality : DIvlslpn of Water Resources Raleigh Regional Office 1 3500 Barrer, Drive Raleigh. North Carolina 27609 919.7914200 I ■■ • ✓ 1 ■ r • 7■■ • • 4,, ■ I • mil lit 17 tilei IS." r • ■ti•p%aim • r ■" EM" ▪ .11 • • • R • ■ • • • • ■■ • • • • NI; 1M a • • 4rd • ••• • 96' • MmEMilliMM:11:1 :III • NM INN ;11.1. • MEM Mil. • • • ✓ • • • • • • • • • ■■ • • 1' . •