NC0064246_NOV-2022-LM-0040_20220620

ROY COOPER
Governor
ELIZABETH S. BISER
Secretory
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 6029
Rgturn 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
June 20, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0040
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the April 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Violationfs):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Chlorine, Total Residual 4/1/2022 17 548 Daily Maximum Exceeded
(50060)
001 Effluent Nitrogen, Ammonia Total (as 4/3/2022 10 35.4 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent Chlorine, Total Residual 4/4/2022 17 415 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 4/7/2022 5 4.33 Daily Minimum Not Reached
(00300)
001 Effluent Oxygen, Dissolved (DO) 4/11/2022 5 2.58 Daily Minimum Not Reached
(00300)
001 Effluent BOD, 5-Day (20 Deg. C) - 4/13/2022 13.5 30.9 Daily Maximum Exceeded
Concentration (C0310)
North Carolina Department of Environmental Quality Division of Water Resources
RakiahRegionaf Office ' 3800 Barrett Drive Raleigh, North Carolna 27609
919.79U200

Limit Exceedance Violation(s):
Sample
Location Parameter
001 Effluent
Limit Reported
Date Value Value Type of Violation
Coliform, Fecal MF, MFC Broth, 4/13/2022
44.5 C (31616)
400 1,990 Daily Maximum Exceeded
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (CO610)
4/13/2022 10 43 Daily Maximum Exceeded
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
4/14/2022 17 461 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
4/14/2022 5 4.73 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
4/16/2022 17 303 Daily Maximum
001 Effluent Chlorine, Total Residual
(50060)
4/17/2022 17 528 Daily Maximum
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
4/17/2022 5 3.04 Daily Minimum
4/19/2022 5 1.94 Daily Minimum
Coliform, Fecal MF, MFC Broth, 4/20/2022
44.5 C (31616)
001 Effluent
Exceeded
Exceeded
Not Reached
Not Reached
400 435 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
Chlorine, Total Residual
(50060)
4/20/2022 10 29.4 Daily Maximum Exceeded
4/21/2022 17 346 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
4/21/2022 5 3.07 Daily Minimum Not Reached
4/24/2022 17 627 Daily Maximum Exceeded
001 Effluent
Oxygen, Dissolved (DO)
(00300)
4/24/2022 5 3.59 Daily Minimum Not Reached
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
4/26/2022 13.5 37.6 Daily Maximum Exceeded
001 Effluent
Chlorine, Total Residual
(50060)
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
4/26/2022 17 774 Daily Maximum Exceeded
4/26/2022 10 39.8 Daily Maximum Exceeded
4/26/2022 5 3.27 Daily Minimum Not Reached
4/28/2022 17 1,214 Daily Maximum Exceeded
North Carolina Department of Envtronmental Quality I Division. of Water Resources
Rakph Regional Office 3400 Barrett Drive 1 Raleigh North Carolina 21609
919.7%4200

Limit Exceedance Violation(s):
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent
Coliform, Fecal MF, MFC Broth, 4/28/2022 400 2,420 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent
Oxygen, Dissolved (DO) 4/28/2022 5 2.09 Daily Minimum Not Reached
(00300)
001 Effluent
BOD, 5-Day (20 Deg. C) - 4/30/2022 9 22.12 Monthly Average Exceeded
Concentration (C0310)
001 Effluent Chlorine, Total Residual 4/30/2022 17 358 Daily Maximum Exceeded
(50060)
001 Effluent Coliform, Fecal MF, MFC Broth, 4/30/2022 200 323.07 Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as 4/30/2022 2 36.9 Monthly Average Exceeded
N) - Concentration (C0610)
Oxygen, Dissolved (DO) 4/30/2022 5 4.47 Daily Minimum Not Reached
(00300)
Monitoring Violation(s):
Sample
Location Parameter
Monitoring
Date Frequency Type of Violation
001 Effluent
Chlorine, Total Residual (50060) 4/9/2022 2 X week Frequency Violation
001 Effluent
Flow, Total (82220) 4/30/2022 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Concentration 4/30/2022 Monthly Frequency Violation
(C0600)
001 Effluent Nitrogen, Total - Quantity (Monthly) 4/30/2022 Monthly Frequency Violation
(QM600)
A Notice of Violation/Intent to Issue Civil Penalty is being issued for the noted violation of North Carolina General
Statute (G.S.) 143-215.1 and the facility's NPDES WW Permit. Pursuant to G.S. 143-215.6A, a civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
:g197-)
Worth Cardin Department of Environmental Quality I Division of Water Resources
Raleigh Regional Office 13800 Barrett Drive Raleigh Worth Carolina 27609
919.791.4200

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,
,f, '7‘,-A.c 4,----
,( 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
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North Carolina Department of F.mlronmenW Quality 1 Division of Water Resources
Raleigh Regional Office 1 3800 Barrett Delve 1 Raleigh. North Carolina 27609
919.79I4200