NC0064246_NOV-2022-LM-0045_20220817

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4109 6418
Return Receipt Request**
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
176 Mine Lake Ct #100
Raleigh, NC 27615
NORTH CAROLINA
Environmental Qualify
August 17, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0045
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the June 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Limit Exceedance Violations:
Sample Limit Reported
Location Parameter Date Value Value Type of Violation
001 Effluent Oxygen, Dissolved (DO) 6/1/2022 5 4.09 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 6/2/2022 17 860 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 6/2/2022 5 3.34 Daily Minimum Not Reached
(00300)
001 Effluent Oxygen, Dissolved (DO) 6/4/2022 5 3.74 Daily Minimum Not Reached
(00300)
001 Effluent Chlorine, Total Residual 6/5/2022 17 285 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 6/5/2022 5 4.56 Daily Minimum Not Reached
(00300)
swtw)
North Carolina Department of Envlronmenul Quaky Division of Water Resources
Rakiyh Regional Office 1 MOO Barrett Drive Ra egh North Carolina 27609
919391.4200

Limit Exceedance
Violations.
Sample
Location
001 Effluent
Parameter
Limit Reported
Date Value Value Type of Violation
Oxygen, Dissolved (DO)
(00300)
6/6/2022 5 3.8 Daily Minimum Not Reached
001 Effluent
Nitrogen, Ammonia Total (as 6/8/2022
N) - Concentration (CO610)
10 14.1 Daily Maximum Exceeded
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
6/8/2022 5 4.08 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
6/9/2022 17 246 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
6/9/2022 5 3.14 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
6/10/2022 17 226 Daily Maximum Exceeded
6/10/2022 5 3.64 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
6/11/2022 17 263 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
6/11/2022 5 4.98 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, Dissolved (DO)
(00300)
6/12/2022 17 228 Daily Maximum Exceeded
6/12/2022 5 3.84 Daily Minimum Not Reached
6/13/2022 5 2.93 Daily Minimum Not Reached
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
6/14/2022 17 209 Daily Maximum Exceeded
6/18/2022 17 1,756 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
6/18/2022 5 3.44 Daily Minimum Not Reached
6/19/2022 17 902 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (CO310)
001 Effluent
Oxygen, Dissolved (DO)
(00300)
6/19/2022 5 4.32 Daily Minimum Not Reached
6/23/2022 13.5 22 Daily Maximum Exceeded
6/24/2022 5 3.38 Daily Minimum Not Reached
Nc th Carolina Deportment of Environmental Qualhy I Malan of Water Resources
Raleigh Regional Office ' 3800 Barrett Drive Raleigh North Carolina 27609
919.791.4200

Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent
Date
Chlorine, Total Residual 6/25/2022
(50060)
001 Effluent
001 Effluent
Oxygen, Dissolved (DO) 6/26/2022
(00300)
Oxygen, Dissolved (DO) 6/27/2022
(00300)
Limit
Value
Reported
Value Type of Violation
17 267 Daily Maximum Exceeded
5 3.82 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO) 6/29/2022
(00300)
5 2.01 Daily Minimum Not Reached
5 3.3 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) - 6/30/2022
Concentration (C0310)
9 10.2 Monthly Average Exceeded
001 Effluent Nitrogen, Ammonia Total (as 6/30/2022
N) - Concentration (C0610)
2 6.13 Monthly Average Exceeded
Monitorina Violations:
Sample
Location Parameter
Date
001 Effluent
BOD, 5-Day (20 Deg. C) - 6/4/2022
Concentration (C0310)
Monitoring
Frequency Type of Violation
Weekly Frequency Violation
001 Effluent
Coliform, Fecal MF, MFC Broth, 6/4/2022
44.5 C (31616)
Weekly Frequency Violation
001 Effluent
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as N) - 6/4/2022
Concentration (C0610)
Solids, Total Suspended - 6/4/2022
Concentration (C0530)
Weekly Frequency Violation
Weekly Frequency Violation
Flow, Total (82220) 6/30/2022
Monthly Frequency Violation
001 Effluent
001 Effluent
Nitrite plus Nitrate Total (as N) 6/30/2022
(00630)
Nitrogen, Kjeldahl, Total (as N) 6/30/2022
(00625)
Monthly Frequency Violation
Monthly Frequency Violation
001 Effluent
Nitrogen, Total - Concentration 6/30/2022
(C0600)
Monthly Frequency Violation
001 Effluent
Nitrogen, Total - Quantity (Monthly) 6/30/2022
(QM600)
Monthly Frequency Violation
001 Effluent
Phosphorus, Total (as P) - 6/30/2022 Monthly
Concentration (C0665)
Frequency Violation
North Carolina Deportment of EmhamenW Quality I Dhiblon of Water Resources
Raleigh Regional Offks 13600 Barrett Drive I Raleigh North Carolina 27609
919.791A200

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.
to(L
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
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North Carolina Department ofEnvironmental Quality 1 Division of Water Resources
RANG Regional Office moo Banes Drive I Raleigh. North Groans 27609
919.791.4200