NC0064246_NOV-2022-LR-0084_20221123

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 5375
Return Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
176 Mine Lake Ct. #100
Raleigh, NC 27615
NORTH CAROLINA
Environmental Quality
November 23, 2022
SUBJECT: NOTICE OF VIOLATION — NOTICE OF INTENT TO ACCESS
Tracking Number: NOV-2022-LR-0084
Missing Discharge Monitoring Reports (DMRs)
Pace Mobile Home Park
Permit No. NC0064246
Johnston County
Dear Mr. Buss:
This is to inform you that the Division of Water Resources did not receive a discharge monitoring report (DMR)
for the subject facility. Our records show that you have not submitted a DMR for the following month(s) [see
table below].
Report Period Due Date Received Date Days La e
September 2022 10/30/2022 24
This is in violation of Part II, condition D. (2.) of the NPDES permit, as well as 15A NCAC 2B .506(a), which
requires the submittal of Discharge Monitoring Reports no later than 30 calendar days after the end of the
reporting period for which the report is made. Failure to submit reports as required will subject the violator to the
assessment of a civil penalty of up to $25,000 per violation.
To prevent further action, please submit the reports within fifteen (15) days of receipt of this notice. If you
have documents proving that this record is in error, please forward them to our office. If this facility is inactive or
not constructed, you may submit a written request to suspend monitoring. The request should include a begin
date and an end date for the period of monitoring.
North Carolina Department ofEnvironmental QuaItty I DlraionofWater Resources
Raleigh Regional Office 1 3800 Barrett Drive i Raleigh North Carolina 27609
919391.4200

Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if future
reports are not received within the required time frame during the next twelve (12) reporting months. The
Division must take these steps because timely submittal of discharge monitoring reports is essential to the
efficient operation of our water quality programs.
We appreciate your assistance in this matter. If you have any questions about this letter or discharge
monitoring reports, please contact Mitchell Hayes of the Raleigh Regional Office at 919-791-4200.
Cc: Laserfiche
Sincerely,
FR—Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Nuts Carolina Department ofEnwomuntal Quality 1 DIvIsICH1 at Water Resource.
RakghRegional Ornoe 35009arrettDrive Rakigh, North CuWna27609
9I9.7514200