NC0064246_LM-2022-0037_20220627

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 6074
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
June 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. LM-2022-0037
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $4,436.57 ($4,400.00 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 March 2022. 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 March 2022, are summarized in Attachment A to this Ietter.
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 CaroWq Department of Enhrorunentel Quality I Whim of Water Aesoarces
Rakich Regional Office 3800 Barrett Drive I Raklgh North Carolina 27609
91979L/200

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:
$200.00 1 of 1 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 BOD, 5-Day (20 Dee. C)
- Concentration
$1,800.00 9 of 9 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 violations of G.S. 143-2I5.1(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
$1,000.00
5 of 5 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
$200.00 1 of 1 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 Solids, Total Suspended
- Concentration
$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 Minimum for Oxygen, Dissolved (DO)
$0.00 0 of 1 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 Monthly Average for BOD, 5-Day (20 Deg.
C) - Concentration
$200.00 1 of 1 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 Monthly Average for Nitrogen, Ammonia
Total (as N) - Concentration
$100.00 for 1 of the 1 failures to properly monitor Chlorine, Total Residual in violation of Permit No.
NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Flow, Total 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.
$4,400.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$4,436.57 TOTAL AMOUNT DUE

Pursuant to G.S. 143-215.6A(c), in determining the amount of the penalty 1 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:
(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;
(2) The duration and gravity of the violation;
(3) The effect on ground or surface water quantity or quality or on air quality;
(4) The cost of rectifying the damage;
(5) The amount of money saved by noncompliance;
(6) Whether the violation was 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; and
(8) 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 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 1438-282.1(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 thirt{30} days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission RaLt est."
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: [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,
�ch e 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 REOUEST
Case Number: LM-2022-0037
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $4,436.57
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 (Le., 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. LM-2022-0037
Having been assessed civil penalties totaling $4,436.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated June 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
ADDRESS
SIGNATURE
TELEPHONE

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATION(S)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0037
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
3/17/2022 3-2022 BOD, 5-Day (20 Deg. Weekly mg/1 13.50 35 159.3 Daily
C) - Concentration Maximum
Exceeded
3/31/2022 3-2022 BOD, 5-Day (20 Deg. Weekly mg/l 9 10.4 15.6 Monthly
C) - Concentration Average
Exceeded
3/1/2022 3-2022 Chlorine, Total
Residual
3/2/2022 3-2022 Chlorine, Total
Residual
3/8/2022 3-2022 Chlorine, Total
Residual
3/10/2022 3-2022 Chlorine, Total
Residual
3/14/2022 3-2022 Chlorine, Total
Residual
3/22/2022 3-2022 Chlorine, Total
Residual
2 X week ug/I 17 822 4,735.3 Daily
Maximum
Exceeded
$200.00
$0.00
$200.00
2 X week ug/I 17 257 1,411.8 Daily
Maximum
Exceeded
$200.00
2 X week ug/1 17 568 3,241.2 Daily
Maximum
Exceeded
2 X week ug;l 17 500 3,429.4 Daily
Maximum
Exceeded
2 X week ug;l 17 242 1,323.5 Daily
Maximum
Exceeded
2 X week ug:l 17 644 3,688.2 Daily
Maximum
Exceeded
3/26/2022 3-2022 Chlorine, Total 2 X week
Residual
3/28/2022 3-2022 Chlorine, Total
Residual
3/29/2022 3-2022 Chlorine, Total
Residual
teclin
$200.00
$200.00
$200.00
17 745 4,282.4 Daily
Maximum
Exceeded
2 X week ug/I 17 518 2,947.1 Daily
Maximum
Exceeded
2 X week ug/I 17 179 952.9 Daily
Maximum
Exceeded
$200.00
$200.00
$200.00
$200.00
3/17/2022 3-2022 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00

3/2/2022 3-2022 Nitrogen, Ammonia Weekly mg;l 20 37.7 88.5 Daily
Total (as N) - Maximum
Concentration Exceeded
3/9/2022 3-2022 Nitrogen, Ammonia Weekly my/I 20 40.6 103.0 Daily
Total (as N) - Maximum
Concentration Exceeded
3/17/2022 3-2022 Nitrogen, Ammonia Weekly mg.(' 24 35.9 79.5 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
$200.00
3/23/2022 3-2022 Nitrogen, Ammonia Weekly rrrg?I 20 34.4 72.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
3/30/2022 3-2022 Nitrogen, Ammonia Weekly mg/I 20 30.9 54.5 Daily
Total (as N) - Maximum
Concentration Exceeded
3/31/2022 3-2022 Nitrogen, Ammonia Weekly rng/] 4 35,9 797.5 Monthly
Total (as N) - Average
Concentration Exceeded
3/19/2022 3-2022 Oxygen, Dissolved Weekly mg/l 5 4.83 -3.4 Daily
(DO) Minimum Not
Reached
3/22/2022 3-2022 Oxygen, Dissolved Weekly mg/1 6 4.48 -10.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
3/25/2022 3-2022 Oxygen, Dissolved Weekly mg/1 5 4.11 -17.8 Daily
(DO) Minimum Not
Reached
3/17/2022 3-2022 Solids, Total Weekly mg/I 45 65.7 46.0 Daily
Suspended - Maximum
Concentration Exceeded
MONITORING VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
$200.00
$200.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
3/19/2022 3-2022 Chlorine, Total
Residual
3/31/2022 3-2022 Flow, Total
2 X week ug/I
Monthly mgal/mont
h
Frequency
Violation
Frequency
Violation
3/31/2022 3-2022 Nitrogen, Total - Monthly mg/I Frequency
Concentration Violation
$100.00
$50.00
$50.00

DIVIISION 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-2022-0037
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, BOD, TRC, and fecal coliform could cause water
quality standard violations. Discharging effluent not minimum DO is harmful to water quality. Not monitoring for TRC,
total flow, and TN increases risks to public health.
2) The duration and gravity of the violation;
Weekly BOD permit limit was exceeded by 159% on 03.17.2022. Daily permit for TRC was exceeded for the following
days: 03.01.2022, 03.02.2022, 03.08.2022, 03.10.2022, 03.14.2022, 03.22.2022, 03.26.2022, 03.28.2022, and 03.29.2022.
Daily permit limit for fecal coliform was exceeded by 505% on 03.17.2022. Daily maximum permit Iimit for ammonia
nitrogen was exceeded by 88.5% on 03.02.2022, by 103% on 03.09.2022, by 79.5% on 03.17.2022, by 72% on 03.23.2022
and by 54.5% on 03.30.2022. Monthly permit limit for ammonia nitrogen was exceeded by 797.5%. Minimum daily DO
was not met for the following days: 03.19.2022, 03.22.2022, 03.25.2022. Daily maximum permit limit for TSS was
exceeded by 46% on 03.17.2022. TRC was not monitored on 03.19.2022. Total flow and monthly Total Nitrogen were not
monitored.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, TRC, and fecal coliform could cause water
quality standard violations. Discharging effluent not minimum DO is harmful to water quality. Not monitoring for TRC,
total flow, and TN 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.
7) The prior record of the violator in complying or failing to comply with programs over which the
Environmental Management Commission has regulatory authority;
II -
There have been
enforcement cases within the past 12 months.

8) The cost to the State of the enforcement procedures.
$36.57
. e- Za 7- ',—
Date
2)492 Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Gwmlor
ELIZABETH S. BISER
Sanitary
RICHARD E. ROGERS, JR.
Director
Certified Mall # 7020 3160 0000 4109 5923
Return Reoeiot Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste 238
Durham, NC 27703
NORTHA
M�`QCARQS
y
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:
Jmit Exceedanc+e Violations,
Sample
Location
001 Effluent
Parameter Date
Limit Reported
Value Value Type of Violation
Chlorine, Total Residual 3/1/2022
(50060)
001 Effluent
Chlorine, Total Residual 3/2/2022
(50060)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as 3/2/2022
N) - Concentration (C0610)
Chlorine, Total Residual 3/8/2022 17
(50060)
Nitrogen, Ammonia Total (as 3/9/2022
N) - Concentration (C0610)
Chlorine, Total Residual 3/10/2022
(50060)
17 822 Daily Maximum Exceeded
17 257 Daily Maximum Exceeded
20 37.7 Daily Maximum Exceeded
568 Daily Maximum Exceeded
20 40.6 Daily Maximum Exceeded
17 600 Daily Maximum Exceeded
ttarlbOrate Depwmm ofEm&raeneralQuke I grhlenat Water leetwcer
Jj, RedMelORroe Barrett Delve • RaWgh.NorlhCorolu2>ti09
919.711.4200

M.imit Exceedance Violations;
Sample
Location Parameter
001 Effluent
Chlorine, Total Residual
(50060)
Limit Reported
Date Value Value Type of Violation
3/14/2022 17 242 Daily Maximum Exceeded
001 Effluent ROD, 5-Day (20 Deg. C) -
Concentration (C0310)
001 Effluent
001 Effluent
3/17/2022 13.5 35 Daily Maximum Exceeded
Conform, Fecal MF, MFC Broth,
44.5 C (31616)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
3/17/2022
400 2,420 Daily Maximum Exceeded
3/17/2022 20 35.9 Daily Maximum Exceeded
001 Effluent Solids, Total Suspended -
Concentration (C0530)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00.300)
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
N) - Concentration (C0610)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
3/23/2022 20 34.4 Daily Maximum Exceeded
3/25/2022 5 4.11 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
3/26/2022 17 745 Daily Maximum Exceeded n
3/28/2022 17 518 Daily Maximum Exceeded
3/29/2022 17 179 Daily Maximum Exceeded
3/30/2022 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
N) - Concentration (C0610)
Monitoring Violations;
Sample
Location Parameter
001 Effluent Chlorine, Total Residual (50060) 3/19/2022
3/31/2022 4 35.9 Monthly Average Exceeded
Monitoring
Date Frequency Type of Violation
001 Effluent Flow, Total (82220)
2 X week Frequency Violation
3/31/2022 Monthly Frequency Violation
NwthCareNraDepruamtdFiaterserulQuwpry 1 Midas atWeer rtiear+pa
itskighltegloneltan ]!OD deed Dow ilia* Monti Ceram V7609
91a?91A200

f lonitorina Viplations;
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 dvil 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 fadiity 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 Carob%Department alErirovrenulQdry WW1 Of Water pNanai
Raleigh Repland Mkt WOSurma Drt.e MlelilL*anti Crabs Mal
999.79I4200

ROY COOPER
Governor
ELIZABETH S. BISER
seaway
RICHARD E. ROGERS, JR.
Director
Certified Mall # 7920 3160 0000 4109 5923
ReturnBetionEsztIntimustod
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste 238
Durham, NC 27703
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIEN gm
r ! '
t.
Tracking Number: NOV-2022-LM-0034 }''
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
NORTH CAROLINA
Environmental Quality
m
ru
a-
Ln
•U.S. Postal Service'
CERTIFIED MAIL° RECEIPT #
Dom zt:.. dg� :only
;.:...rd& v.rry nlaimasiosi,viuitour 1-'(b iteat47it..:uspi.cou
caFFIC1AL UE
May 20, 2022 - ., 'ronbou•oak•.* ,w
:[]Afton Paooca tviroopM
c' Ci Rom Poeciptpl.caoa4
Demigod we Pa.erond taNtwy a
❑adultBgmmnsRpuWd 1-.,^„�,
r,,.l sdtaim,aafeckdwaxyt_
m , �' Kellen P Buss, Dir. Infrastructure Site
:ones Estates Pace LLC
O , 2310 5 Miami Blvd Ste 238
Durham, NC 27703 M: 5/25/2022
NOV-20224M-0084 Permit., NC0064246 Pace MHP,
Johnston Cty
Roma*
Her.
A review of the March 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
�.Jlmit Exceedance Violations:
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent Chlorine, Total Residual
001 Effl
14
EN1 1=E2: CO',JPt_trE rf,rr SEC Crock'
a oolnplete items 1, 2, and S. #
001 Effl a Print your name and address on the reverse
so that we can retum the card to you.
is Attach this card to the backof the mallpleoe,
001 Eff or on the front If space pemtits.
1. Article Addressed to:
001 Effl
001 r
3/1/2022
Kellen P Buss, Dir. Infrastructure Site
Jones Estates Pace LI C
2310 5 Miami Rivd Ste 238
Durham, NC 27703 M: 5/25/2022
NOV-2022-LM43034 Permitlr NCOO54246 Pace MHP,
Johnston Cty
111111111111111111 11111 IIIIIIIlIIIIII1IIO IU
9590 9402 6851 1060 2377 15
2. Artfale Number Manstbr *urn arrive labs°
7020 311.0 0000 4109 5923
PS Form 3811, July 2020 PSN 7630-02-0004053
17 822 Daily Maximum Exceeded
COMP/ t71i IHd23 S CT L:• ' C}r: ogr jU ny
pAAA lum Exceeded
um Exceeded
bY of Delivery
0. le delivery adddifferent tram tern 1? EJ Yes l um Exceeded
tl YES, miter o li e y address below: {-rrb--
ium Exceeded
S. Senice'ljipe
retitled
0 Caged on Dellvey
0 Cofect on Delivery Restricted LeItwy
Delivery• venal
45001
0 Priority Map blame
0 Reststeed
O Mall Roebtpted
Eligrekiro Collimation
Reidriated Cadirmaions
t omestlo Return Receipt
um Exceeded

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: 03-2022 (March 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
0
K
Ti
U
E
B
u°
[-°
F
.;
..c14
y
e
S
O
c
1
x
50050
00010
66400
50060
C0310
C0610
C0330
31616
00300
Continuous
Weekly
Weekly
2 X week
Weekly
Weakly
Weekly
Weekly
Grab
Weekly
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
pH
CHLORINE
BOB- Cone
NH3-N-Cane
TSS - Coat
FCOLI BR
DO
2400 dock
lira
2400 clock
Hrs
WRIN
mgd
deg c
Su
usil
mg/1
mg/1
mg/1
it Itloml
mg/1
1
11.51
1125
2
y
0.00055
13 9
7 76
822
8.82
2
1033
0855
2
y
0.00058
143
788
257
5.6
377
5.8
0
6.62
3
0810
1
y
0.00042
4
1055
t
y
0.00048
S
100
0930
3
y
0.00049
14 7
7 66
6
0645
25
y
0.00063
7
1220
1
y
000079
0
1023
0915
1.5
y
0.00062
17.7
7 61
568
9
1145
1
y
0.00067
34
406
1a i
I66
10
1105
1030
1.25
y
0.000502
14.7
793
600
704
11
144,4
1 125
2.5
y
0.00064
15.4
x n
12
n
0.000715
13
1Iye,
1105
1.5
y
0.000715
9.7
773
14
1126
1151
2
y
0.00048
14.1
7 81
242
15
1805
.25
y
0.00085
16
1408
1255
.75
y
0.00054
18.7
7 88
6.74
17
0934
0845
3.75 _y
0.00071
17.3
7 78
35
35 9
65 ..
'_4:0
5.17
18
n
0.000735
19
1005
0920
1.5
y
0.000735
18.4
7 76
4.83
20
1;01
1025
1.75
y
0.00064
16.7
7 7
5 74
21
n
0.000665
22
1.009
0940
2
y
0.000665
16 6
7 6
644
4.48
23
1223
1205
.25
y
0.00074
19.1
773
3,2
34,4
5
:e
24
0925
.25
y
0.00073
25
1103
1005
2
y
0.00095
17.8
7 65
4 11
26
1359
1220
2.5
y
0.00084
16 5
7 55
745
5
Y7
1217
1125
.75
y
0.0006
13.9
7.86
5.4
!8
1430
1320
2.5
y
0.00083
16 9
7.67
518
5.23
29
1113
1235
2.75
y
0.00073
11.6
7.98
179
5 23
80
1310
1255
.75
y
0.00057
15
7.87
4.8
30.0
4.4
0
6.38
31
1344
0915
3.5
y
000049
19.7
7 73
Monthly Avenge Limit:
0.015
9
4
30
300
Monthly Average:
0.000655
15.842857
508.333333
104
359
196
0
5900667
Doily Mnlmum:
0.00095
19.7
7 98
822
35
40.6
65 x
2420
8.82
Daily Mtalmum:
0.00042
9.7
7 55
179
3.2
30.9
4 4
0
4 11
a"; No Reporting Reason: ENFRUSE = No Flow-Reuse/Recycle; EN VWTHR = No Visitation - Adverse Weather; NOFLOW - No Flow, HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246_Ver_1.0 3 2022.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
MR PERIOD: 03-2022 (March 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
I
nI
fi
z
00010
txilao
Weekly
Weekly
Grab
Grab
TEMP-C
DO
2400 eioek
deg c
mgll
1217
13
1101
13.6
05
1050
16 3
447
1129
12
5 96
1211
13.2
5.78
1020
17 1
5.63
1118
14 9
6.2
1109
14.8
637
1139
16.8
5 34
1351
16.7
7.56
1229
12 7
7.17
1500
15.5
6.15
1307
10
6.04
•
Monthly Average Limit:
Moat lY Menge.
14 353846
5 5975
Dolt} Maximum:
17 1
r10
7 56
Daily Minimum:
0.5
.. No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather; NOFLOW = No F ow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_1.0_3_2022.pdf)

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
ORC HAS CHANGED: No
eDMR PERIOD: 03-2022 (March 2022) VERSION: t 0
GRADE: WW-4.
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e
I.
I
S°
!
Fg'
S
°
10
F'
i
�L'i
a
H
u
O
A
$
ri
2
QY600
091600
C0600
C0665
82220
00630
00625
Annually
Monthly
Monthly
Mont:-..y
Monthly
Monthly
Moncyly
Calcu aced
Calculated
Grab
Grab
Calculated
Grab
Grab
TOTAL N Qty
TOTAL N - Qty
TOTAL N • Conc
TOTAL P • Cone
TOT FLOW
NO2&NO3
TOT Kitt
2400 clock
Hn
2400clatk
Hr.
YNIIN
Ihs.yr
Ib.'mon
mg/1
me
mgal/month
rng11
mgA
I
!l51
1125
2
y
2
OM
0855
2
y
. .
0.071
+^
3
0810
-•
y
4
i055
I
y
5
I00]
0930
3
y
6
0645
21
y
,
1220
r
y
8
1023
0915
15
y
9
1145
1
y
10
MI5
1030
I23
y
11
1344
1125
2 :
y
L
12
n
13
II2u
I105
I #
y
14
1120
1155
2
y
is
I80y
25
y
16
1408
1255
.75
y
17
0934
0845
1 75
y
18
n
19
I005
0915
1.5
y
20
1101
P035
1 75
y
2.1.
n
22
1009
0940
2
y
u
1223
1205
.25
y
24
0925
.25
y
25
1103
1005
7.
y
26
1359
1220
7,5
y
27
1217
1125
75
y
28
1430
1320
25
y
29
1113
1235
2.75
y
30
1310
1255
75
y
31
1344
0915
i 5
y
Monthly Avenge Emit:
Monthly Avenge.
t
0.73
0.071
499
Daily Mulmum.
Sty
0.73
0.071
4o.1}
Daily Minimum
50
0.73
0.071
49.9
•••• No Reporting Reason: ENFRUSE - No Flow-ReuselRecycle, ENVWTHR- No Vi nation Adverse Weather; NOFLOW =No Flow, HOLIDAY - No Visitation -Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064246 Ver_1.0_3_2022,pdf)

VPDES 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: 03-2022 (March 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
"
c
alma aidwrg
1
J
1
S.
x°
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
Do
2400 clock
deg c
mg/1
1
1206
124
2
1054
12 5
6.73
3
4
5
6
7
a
1036
9
10
1116
12.4
634
11
13
12
14
1158
12.6
623
15
16
17
l8
19
1012
17.3
5.52
20
1111
15.4
5.52
2!
22
1059
141
777
23
24
2$
1100
16
415
26
1351
15 3
5.81
27
1223
13 1
4 9
38
1440
16.8
5-61
29
1255
10
6.84
30
31
1300
Monthly Mime LIMP
Monthly Average:
13 991667
5 947273
Daily Maximum:
17.3
7 77
Daily Mialrouro:
10
4I5
"•" 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_I.0 3 2022.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: 03-2022 (March 2022) VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 04/30/2022
Electronically Certified by Dennis Matthew Bailey on 2022-04-30 12:58:37.67
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 11.E.6 of the
NPDES permit.
Electronically Signed by Dennis Matthew Bailey on 2022-04-30 13:00:16.837
Permittee/Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone] Datc
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 #: 92525298001
PERSON(s) COLLECTING SAMPLES: D. Matthew Bailey
CERTIFIED LABORATORIES
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 3_2022.pdf)

VPDES PERMIT NO.: NC0064246 PERMIT VERSION; 5.0 PERMIT STATUS: Ac[ive
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
DWNER NAME: Jones Estates Pace LLC ORC: ID. Matthew Bailey ORC CERT NUMBER: 987679
:7•RADE: WW-4. ORC HAS CHANGED: No
!DMR PERIOD: 03-2022 (March 2022) VERSION: 1.0 STATUS: Submitted
Report Comments:
've quoted this many times but i have no idea who said it: "There needs to be a conference about the influence of affluence on the confluence of the effleuents.", but i don't want
o have to die to make it happen. What we do should be by Statute again and not an administrative suggestion, at least where direct discharge to surface water is concerned.

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: 03-2022 (March 2022) VERSION: 1.0 STATUS: Submitted
Outfall 00l - Downstream Comments:
believe the amazing dichotomy in effluent and downstream DO is related to a bypass in the headworks that directly feeds the stream. i need permission from Kellen Buss to
have Dwight Lancaster help me smoke test the system because it will directly effect the residents and I believe that is Kellen's job to send out literature to the residents?

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: 03-2022 (March 2022) VERSION: 1 0 STATUS: Submitted
Outfall 001 - Effluent Comments:
Effluent sample times are grabs, can the spreadsheet be changed to reflect this? It is unlikely we will have a automated sampler in the next few months

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: 03-2022 (March 2022) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Upstream Comments:
see downstream comments: The recieving stream passes under the influent pipe at the final confluence of the influence and i believe the influent may infiltrate the stream there?

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 perrnittee 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. (I) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
f 15A NCAC 02B.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 monitoredI by the Permittee as specified below:
PARAMETER
Monthly
1eDMR CodeL,,.
Flow {50050]
Total Monthly Flow [622201
BOO, 5-Day (20 Deg. C) [C0310 j
0.015
EFFLUENT LIMITS MONITORING REQUIREMENTS
Daily Unit of
Maximum Measure
Total Suspended Solids jC05301
Ammonia Nitrogen (as N) [C06101
(April 1 • October 31)
9
30
2
MGD
MG/month
Measurement Sample
Fr uenc T , e
Continuous
Monthly
Recorder
Recorder or
Calculated
Sample
Locatlon2
Influent or
Effluent
Influent or
Effluent
13.5 mg/L
45 mg/L
10 mg/L
Weekly Grab 1 Effluent
Weekly Grab Effluent
Weekly Grab Effluent
Ammonia Nitrogen (as N) [C06101
(November 1 - March 31)
Fecal Coliform (geometric mean) 1316161
Total Residua! Chlorine (TRC) 3 1500601
4 20 mgiL
200 400 #/100m1
17
Temperature [00010]
Dissolved Oxygen [003001
Total Phosphorus (as P) [C0665]
Total Nitrogen4 (as N) [C06001
[OM6001
Total Nitrogen Loads
[QY600]
Total Kjeldahl Nitrogen (as N) [006251
NO2 +NO3 (as N) [00630j
pg/L
degrees C
Daily average ? •5.0 mg/L mg/L
mg/L
mg/L
Weekly
Weekly
2Xweek
Grab Effluent
Grab 1 Effluent
Grab i Effluent
pounds/month
pounds/year
mg/L
Weekly Grab Effluent
Weekly Grab Effluent
Monthly Grab ! Effluent
Monthly Grab Effluent
Monthly Calculated Effluent
Annually Calculated j Effluent
Monthly Grab ] Effluent
pH [004001
!Temperature [00010j
6.0 and < 9.0
Dissolved Oxygen [003001
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. l): 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 z 50 trg/L will be treated as zero for compliance
purposes.
4. For a given wastewater sample, TN = TKN .} NO3-N 4- 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)).
mg/L
standard units
degrees C
, mg/L
Monthly Grab 1 Effluent
Weekly Grab Effluent
Weekly Grab U & D
Weekly Grab U & D
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 3 of 8

r
{
Mr. Jonathan Gindes
Jones Estates Pace, LLC
P.O. Box 14466
Durham, NC 27709
Dear Mr. Gindes:
1 4 .._1ij..
February 23, 2021
Subject Transfer of ownership / permit modification
NPDES Permit NC'0064246
Pace Mobile Home Park
Grade If WPC'S
Johnston County
The Division received and approved your request to change the ownership for the subject permit in
1ehruary 2020. However, due to the shutdown of our office during the COVID pandemic, the Division neglected
to send you a new permit (despite having updated our electronic records to show your organization as the new
owner)_ 1.he Division hereby re -issues NC0064246, pursuant to the requirements of North Carolina General
Statute 143-215.1 and the Memorandum of Agreement between North Carolina and the U.S. Environmental
Protection Agency dated October 15, 2007 (or as subsequently amended)_
Ifany parts, measurement frequencies or sampling requirements contained in this modification are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be in the form of a written petition, confi}rming to Chapter
150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail
Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final
and binding.
This permit is not transferable except after notice to the Division. The Division may require modification
or revocation and reissuance of the permit. This permit does not affect the legal requirenrenLs to obtain other
permits which may be required by any other federal_ State, or Local governmental regulation. If you have any
questions concerning this matter, please contact Charles H. Weaver via e-mail [charles.weavcr a.ncdenr.govl.
cc: NPDES file (l..asertiche)
•n,rr�,_�r r
•
Sincerely,
S. Daniel Smith
Director

Permit Enforcement History Details by Owner
4
0) 4•
N
0 C.1
N £
= a a
CV
N 0
N T- c
ro
N to7
(o CO 0
Jones Estates Pace LLC
Pace Mobile Home Park
NC0064246
County : Johnston
Ti
H A
tO 0
00
°i E Q
• I-
C
.N0
adE
o va
c
0
2aatE
w IXa
a
c
O 5 'a
2 a) a)
W = X
0
To)
• 7
O
uJ <
"
c 0 m
W 0 =
c
O 'C
.0
E a v
a) 0) 0)
vi
01
61
E
d
E
0
C 0
W C)
�' a+
To
0
o.a
L
C 7 cn m E
0 LL d a' O Z
CO
0)
0
O
Z
0
0
O
69
0
0
6 69
0
tel
,
2/2/95 4/5/95
0
Z
0
d
O
69
O
O
O
O
a
N
63
6/18/98 8/5/98
d 0
O 0
0 0
69 69
CO CO
a co
6 6
1/24/95 $4,725.00
LM-1994-0001
5/29/98 $4,800.00
LV-1998-0005
0)
0)
O
Z
0
d
O
(0
0
69
2/12/99 3/31/99 $0.00
1/19/99 $1,750.00
LV-1999-0031
O
N
N
O
Z
0
O
O
69
4/23/01 $250.00
LV-2001-0111
O
N
O
0
Z
0
0
O
69
LV-2001-024.
O
(0
0
Z
0
0
O
O
h
h
0
63
69
9/25/01 $1,000.00
LV-2001-0345
O
co
O
Z
0
O
O
b3
10/23/01$1,000,00
LV-2001-042E
O
Z
0
O
O
69
rn
co
9/4/02 $1,000.00
LV-2002-0361
O
(( )
0
69
0)
m
00)
N
69
rn
0)
12/13/02 $250.00
LV-2002-0535
O
69
O
0)
0)
N
69
00)
O
LV-2003-0335 12-2002 4/14/03 $250.00
O
a
O
Z
0
0
O
69
O
N
N
69
CO
N
LV-2003-078C 8-2003 12/8/03 $200.00
0
0
O
69
O
0)
N
69
LV-2004-013E 10-2003 6/4/04 $250.00
0
O
O)
0
Z
0
0
69
O
0)
N
63
a
0
(O
O
0
69
0
0)
N
69
0
Tr
LV-2005-013E 1-2005 4/22/05 $250.00
CO
CO
O)
O
Z
0
O
69
N
Tr
ea
LV-2006-0302 12-2005 12/31/055250.00

0
O
CO
CD
O
a
O
Z
O
0
0
O
O
69
0
O
O
69
(0
O
CD
Cal
O
Z
O
0
0
69
cNi
co
O
Rf
O
Z
0
0
0
M
(O
(0
69
69
LV-2007-0337 4-2007 8/10/07 $600.00
O
Z
0
0
0
69
LV-2007-0337 5-2007 8/10/07 $600.00
0
Z
0
0
0
O
h9
LV-2010-0115 1-2010 4/23/10 $150.00
O
Z
O
O
Cr;
69
Q
69
LV-2010-0422 8-2010 12/28/10 $200.00
O
0▪ .1
O
Z
0
0
0
69
n
M
O
69
LV-2015-004E 5-2014 4/2115 $150.00
O
Z
O
0
0
69
MV-2015-000 4-2014 4/2/15 $75.00
LC)
V
O
Z
0
0
0
69
LM-2015-000: 10-2014 4/6/15 $225.00
0
Z
0
0
0
69
M
O
69
LV-2015-004E 7-2014 416/15 $100.00
O
(O
O
2
O
0
0
9,
co
69
LV-2015-0071 2-2015 5/19/15 $250.00
O
6,
A
69
LV-2015-010C 3-2015 6/23/15 $270.00
O
Z
0
0
O
EA
ti
N
49
(D
0
Z
0
0
0
69
N
69
LV-2016-007E 12-2015 3/21/16 $100.00
0
N
49
LV-2017-008C 9-2016 3/16/17 $250.00
0
N
O
Z
0
0
ER
n_
0'
O
Z
O
0
69
(0
n
O
6▪ 4
LV-2017-0082 11-2016 3/16/17
n
ti
O
Z
O
O
0
69
W
N9
LM-2017-001; 12-2016 5/31/17 $150.00
0)
O
Z
O
O
0
CO
LM-2017-0031 4-2017 9/14/17 $550.00
n
0)
0
O
Z
0
0
0
69
LV-2017-0277 3-2017 9/14/17 $250.00

C'7
0
N
0
Z
0
O
O
0
b4
O
O
O
O
N
Vi
1/24/18 3/1/18
12/13117$13,500.00
PC-2017-0031
CO
C4
N
O
0
Z
O
0
O
49
(D
Y
6)
69
co
rn
0
Z
O
0
O
4A
0
N
N
0
Z
a
0
O
4�4
2/20/18 $300.00
0
Z
0
O
Eft
LM-2018-001, 10-2017 3/20/18 $600.00
W
(O
0
Z
0
O
O
4A
(O
CO
M
0
N
N
0
Z
0
O
LV-2018-0087 11-2017 4/24/18 $900.00
y0
L
O
O
O
69
(D
N
4fl
LV-2018-0181 2-2018 7/26/18 $300.00
0
N
N
c0
N
C)
(D
CLi
(')
4A
LV-2018-020E 1-2018 8/27/18 $300.00
Cr)
N
y0
L
O
O
LV-2019-0031 7-2018 2/13/19 $300.00
0
Z
O
0
O
CO
M
LM-2019-002, 2-2019 6/7/19 $200.00
0
Z
O
Cr
O
69
N
(f)
Cci
0)
49
0
Z
O
0
O
4R
LV-2019-0247 12-2018 10/18/19$100.00
0
Z
0
O
O
69
LM-2019-003. 6-2019 10/21/19$100.00
0
Z
0
O
Ni
N
LO
co
N
69
2/10/20 4/2/20
N
(`)
M
49
LM-2020-000: 9-2019 1 /17/20 $775.00
0
N
(0
M
0
z
O
O
0
49
LM-2020-0011 10-2019 2/14/20 $250.00
0
Z
O
O
49
N
4)
69
0
Z
Cr
0
O
49
0
co
4fl
M
4R
LV-2020-017E 1-2420 6/26/20 $125.00
0
Z
0
O
N4
LV-2020-020E 2-2020 8/14/20 $100.00
0
Z
0
0
O
'9
CD
O
4)
49
LV-2020-020E 3-2020 8/14/20 $350.00
LV-2020-020€ 4-2020 8/14/20 $750.00

0
z
O
O
O
69
N
CO
6▪ 9
N
N_
0
z
O
O
0
69
LV-2021-002C 8-2020 1/21.21 $200.00
N
N
0
z
O
6
MV-2021-000 7-2020 2/4.21
0
z
0
O
N
N
(()
0
O
0
O
69
LR-2021-000; 10-2020 3/29/21 $1.000.00
0
z
69
LR-2021-000: 11-2020 3/29/21 $1,000.00
O
z z z Z
N A N N
Ci IP CO (M
II)
NIel
f- V M
6�s 6▪ 9 ( i 69
O
69
d9
LM-2021-005 10-2020 11/24/21 $5,375.00
ti
(O
69
69
11/24/21 $4,093.75
$9,536.57 No
LM-2022-0001 2-2021 2/4/22
$10,786.57 No
N
(O
M
69
LM-2022-000: 1-2021 2/16/22 $10,750.00
$6 836.57 No
ti
(0
c+)
69
$4,486.57 No
LM-2022-001: 4-2021
$2,636 57 No
3/24/22 $2,600.00
0
N
LM-2022-001•
$3,036.57 No
$4 186.57 No
((i
(0
(4)
69
$7,236.57 No
4-
c0
C)
69
LM-2022-0011 11-2021 4/1/22 $7,200.00
$9,336.57 No
N
(O
69
69
0
z
(O
N)
co

N
N
Ln
N
[+
N
(O
co
LM-2022-002: 12-2021 4/29122 $5,000.00
$10,886.57 No
O
O
LM-2022-002: 9-2021
$11,786.57 No
Ln
M
(A
O
O
O
tn
429
LM-2022-002: 10-2021 5/9122
O
O
O
a
LM-2022-003. 1-2022
$6,336.57 No
LM-2022-003I 2-2022
$4,436.57 No
LM-2022-003' 3-2022
Total Balance Due : $120,250.15
Sum Of Total Paid:544,271.92
Total Enforcement Cost: $4,225.82
Total Penalty Amount: $169,146
Total Cases:
Total Penalties After Remissions : $164,522.07
Sum of Total Case Penalties: $173,372.07

1
.