NC0064246_LM-2022-0046_20221212

DIVISION 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-2022-0046
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;
Daily maximum BOD permit limit was exceeded by 128% on 04.13.2022 and by 178% on 04.26.2022. Monthly average
BOD permit limit was exceeded by 145%. Daily permit limit for TRC was exceeded for the following days: 04.01.2022,
04.04.2022, 04.14.2022, 04.16.2022, 04.17.2022, 04.21.2022, 04.24.2022, 04.26.2022, 04.28.2022, and 04.30.2022. Daily
maximum permit limit for fecal coliform was exceeded by 397% on 04.13.2022, 505% on 04.28.2022, 61% on 04.30.2022.
Daily maximum permit limit for ammonia nitrogen was exceeded by 254% on 04.03.2022, by 330% on 04.13.2022, by
194% on 04.20.2022, and by 297% on 04.26.2022. Monthly permit limit for ammonia nitrogen was exceeded by 1,745%.
Minimum daily DO was not met for the following days: 04.07.2022, 04.11.2022, 04.14.2022, 04.17.2022, 04.19.2022,
04.21.2022, 04.24.2022, 04.26.2022, 04.28.2022, and 04.30.2022. TRC was not monitored on 04.09.2022. Total flow was
not monitored on 04.30.2022. Total nitrogen concentration was not monitored on 04.30.2022. Total nitrogen quantity was
not monitored on 04.30.2022.
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;
There have been 13 enforcement cases against the violator within the past 12 months.

8) The cost to the State of the enforcement procedures.
$36.57
.U-.?
Date
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 5443
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
December 12, 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-2022-0046
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $6,786.57 ($6,750.00 civil
penalty -I- $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 April 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 April 2022, are summarized in Attachment A to this letter.
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).
ffi„W
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional OHke : MOO Swett Drive I Reielgh. North Carolina 27609
919.79L4200

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:
$400.00 2 of 2 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 Deg. C)
- Concentration
$2,000.00 10 of 10 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
$400.00 2 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 Maximum for Coliform, Fecal MF,
MFC Broth, 44.5 C
$800.00 4 of 4 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
$1,400.00 7 of 10 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)
$500.00 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 BOD, 5-Day (20 Deg,
C) - Concentration
$500.00 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
$500.00 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 Geometric Mean for Coliform, Fecal
MF, MFC Broth, 44.5 C
$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.
$50.00 for 1 of the 1 failures to properly monitor Nitrogen, Total - Ouantity (Monthly) in violation of
Permit No. NC0064246.
$6,750.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$6,786.57 TOTAL AMOUNT DUE

Pursuant to G.S. 143-2I 5.6A(c), in determining the amount of the penalty I 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)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
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;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfully or intentionally;
The prior record of the violator in complying or failing to comply with programs over which the Environmental
Management Commission has regulatory authority; and
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:
PIease 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 143B-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 thirty (30) days of receipt of this
notice. The Division of Water Resources also requests that you complete and submit the enclosed "Justification for
Remission Request."
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 (ifa 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 (9I9) 791-4200 or via email at [e-mail].
Sincerely,
jay,.�x f
zi,y4_,...----f_417/
04( Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2022-0046
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $6,786.57
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 Iimited 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.I (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-2022-0046
Having been assessed civil penalties totaling $6,786.57 for violation(s) as set forth in the assessment document of the
Division of Water Resources dated December 12, 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

l

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Monthlyr Parameter
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0046
REGION: Raleigh
COUNTY: Johnston
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
4/13/2022 4-2022 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 30.9 128.9 Daily
C) - Concentration Maximum
Exceeded
$200.00
4/26/2022 4-2022 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 37.6 178.5 Daily
C) - Concentration Maximum
Exceeded
$200.00
4/30/2022 4-2022 BOD, 5-Day (20 Deg. Weekly mg/I 9 22.12 145.8 Monthly
C) - Concentration Average
Exceeded
4/1/2022 4-2022 Chlorine, Total 2 X week ug/I 17 548 3,123.5 Daily
Residual
Maximum
Exceeded
4/4/2022 4-2022 Chlorine, Total
Residual
4/14/2022 4-2022 Chlorine, Total
Residual
4/16/2022 4-2022 Chlorine, Total
Residual
2 X week ug/I 17 415 2,341.2 Daily
Maximum
Exceeded
2 X week ugll 17 461 2,611.8 Daily
Maximum
Exceeded
4/17/2022 4-2022 Chlorine, Total
Residual
4/21/2022 4-2022 Chlorine, Total
Residual
4/24/2022 4-2022 Chlorine, Total
Residual
2 X week ugli 17 303 1,682.4 Daily
Maximum
Exceeded
2 X week ugrl 17 52B 3,005.9 Daily
Maximum
Exceeded
2 X week ug/I 17 346 1,935.3 Daily
Maximum
Exceeded
4/26/2022 4-2022 Chlorine, Total
Residual
4/28/2022 4-2022 Chlorine, Total
Residual
$500.00
$200.00
$200.00
$200.00
$200.00
$200.00
$200.00
2 X week up 17 627 3,588.2 Daily
Maximum
Exceeded
2 X week ugtl 17 774 4,452.9 Daily
Maximum
Exceeded
$200.00
2 X week ugol 17 1,214 7,041.2 Daily
Maximum
Exceeded
$200.00
$200.00

4/30/2022 4-2022 Chlorine, Total
Residual
2 X week ugll 17 353 2,005.9 Daily
Maximum
Exceeded
4/13/2022 4-2022 Coliform, Fecal MF, Weekly #/100m1 400 1,990 397.5 Daily
MFC Broth, 44.5 C Maximum
Exceeded
4/20/2022 4-2022 Coliform, Fecal MF, Weekly #/100m1 400 435 8.7 Daily
MFC Broth, 44.5 C Maximum
Exceeded
4/28/2022 4-2022 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
4/30/2022 4-2022 Coliform, Fecal MF, Weekly #/100m1 200 323.07 61.5 Monthly
MFC Broth, 44.5 C Geometric
Mean
Exceeded
4/3/2022 4-2022 Nitrogen, Ammonia Weekly m0l1 10 35.4 254.0 Daily
Total (as N) - Maximum
Concentration Exceeded
4/13/2022 4-2022 Nitrogen, Ammonia Weekly in WI 10 43 330.0 Daily
Total (as N) - Maximum
Concentration Exceeded
4/20/2022 4-2022 Nitrogen, Ammonia Weekly mgil 10 29.4 194.0 Daily
Total (as N) - Maximum
Concentration Exceeded
4/26/2022 4-2022 Nitrogen, Ammonia Weekly mg/I 10 39.8 298.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
4/30/2022 4-2022 Nitrogen, Ammonia Weekly rngfl 2 36,9 1,745.0 Monthly
Total (as N) - Average
Concentration Exceeded
4/7/2022 4-2022 Oxygen, Dissolved Weekly mg/I 5 4.33 -13.4 Daily
(DO)
$0.00
$200.00
$500.00
$200.00
$200.00
$200.00
$200.00
$500.00
Minimum Not
Reached
4/11/2022 4-2022 Oxygen, Dissolved Weekly mg.+1 5 2.58 -48.4 Daily
Minimum Not
Reached
(DO)
4/14/2022 4-2022 Oxygen, Dissolved Weekly mgil 5 4.73 -5.4 Daily
Minimum Not
Reached
(DO)
4/17/2022 4-2022 Oxygen, Dissolved Weekly mgil 5 3.04 -39.2 Daily
Minimum Not
Reached
(DO)
$0.00
$200.00
4/19/2022 4-2022 Oxygen, Dissolved Weekly mg/I 5 1.94 -61.2 Daily
Minimum Not
Reached
(DO)
4/21/2022 4-2022 Oxygen, Dissolved
(DO)
Weekly mgil 5 3.07 -38.6 Daily
Minimum Not
Reached
$0.00
$200.00
$200.00
$200.00
4/24/2022 4-2022 Oxygen, Dissolved Weekly mgrl 5 3.59 -28.2 Daily $200.00
(DO) Minimum Not

Reached
4/26/2022 4-2022 Oxygen, Dissolved Weekly mgft 5 3.27 -34.6 Daily
(DO) Minimum Not
Reached
4/28/2022 4-2022 Oxygen, Dissolved Weekly mgli 6 2.09 -58.2 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
4/30/2022 4-2022 Oxygen, Dissolved Weekly mg 5 4.47 -10.6 Daily
(D0) Minimum Not
Reached
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
$0.00
Unit of Limit Calculated % Over Violation Penalty
Frequency Measure Value Value Limit Type Amount
4/9/2022 4-2022 Chlorine, Total
Residual
2 X week ug/1 Frequency $100.00
Violation
4/30/2022 4-2022 Flow, Total
Monthly mgal/mont Frequency $50.00
h Violation
4/30/2022 4-2022 Nitrogen, Total -
Concentration
Monthly mg/I Frequency $50.00
Violation
4/30/2022 4-2022 Nitrogen, Total -
Quantity (Monthly)
Monthly Ib/mon Frequency $50.00
Violation

ROY COOPER
Governor
ELIZABETH S. BISER
staavtary
RICHARD E. ROGERS.]R.
Dtrscoor
Certified Mail # 7020 3160 0000 4109 6029
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 Exceedanoa Vlotion(a):
Sample
Location Parameter Date
Limit Reported
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 80D, 5-Day (20 Deg. C) - 4/13/2022 13.5 30.9 Daily Maximum Exceeded
Concentration (C0310)
PlathCarollna Diprtimat dEntlraraersdamliry OlWon dlt6rr R esoutcra
Rtldatteglar011lor' MOO k .ttDrM tdelOhNantiCrallnaMOS
Ml.79LII00

Limit mince VlolatlonfW
Sample
Location Parameter Date
001 Effluent Collform, Fecal MF, MFC Broth, 4/13/2022
44.5 C (31616)
001 Effluent
001 Effluent
— 001 Effluent
Limit Reported
Value Value 'type of Violation
400 1,990 Daily Maximum Exceeded
Nitrogen, Ammonia Total (as 4/13/2022 10
N) - Concentration (C0610)
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
43 Daily Maximum Exceeded
4/14/2022 17 461 Daily Maximum Exceeded
4/14/2022 5
17
4/17/2022 17
Chlorine, Total Residual
(50060)
Chlorine, Total Residual
(50060)
4/16/2022
001 Effluent
001 Effluent
001 Effluent
-T 001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO) 4/17/2022
(00300)
Oxygen, Dissolved (DO)
(00300)
4.73 Daily Minimum Not Reached
303 Daly Maximum Exceeded
528 Daily Maximum Exceeded
5 3.04 Daily Minimum Not Reached
4/19/2022 5 1.94 Daily Minimum Not Reached
Coliform, Fecal MF, MFC Broth, 4/20/2022
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent
400 435 Daily Maximum Exceeded
4/20/2022 10 29.4 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
4/21/2022 17 346 Daily Maximum Exceeded
4/21/2022 5 3.07 Daily Minimum Not Reached
4/24/2022 17 627 Daily Maximum Exceeded
4/24/2022 5 3.59 Daily Minimum Not Reached
4/26/2022 13.5 37,6 Daily Maximum Exceeded
Chlorine, Total Residual
(50060)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
001 Effluent
4/26/2022 17 774 Daily Maximum Exceeded
4/26/2022 10 39.8 Defy Maximum Exceeded --
Oxygen, Dissolved (DO)
(00300)
Chlorite, Total Residual
(50060)
4/26/2022 5 3.27 Daily Minimum Not Reached
4/28/2022 17 1,214 Daily Maximum Exuded
North Carolina oepaetmenta groi omenedQeaiey I Or4leaet Wrierheeoan
belong Mel zeooswnnunwlAdel" North Craig moy
11931411200

Llmitlfxceedance Viaiationfali
Sample
Location Parameter Date
001 Effluent
Colifomi, Fecal MF, MFC Broth, 4/28/2022
44.5 C (31616)
001 Effluent
Oxygen, Dissolved (DO) 4/28/2022
(00300)
Limit Reported
Value Value Type of Violation
400 2,420 Daffy Maximum Exceeded j n
5 2.09 Daily Minimum Not Reached
001 Effluent
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) - 4/30/2022 9
Concentration (C0310)
Chlorine, Total Residual 4/30/2022
(50060)
22.12 Monthly Average Exceeded
17 . 358 Daily Maximum Exceeded
Conform, Fecal MF, MFC Broth, 4/30/2022
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 4/30/2022
N) - Concentration (C0610)
200 323.07 Monthly Geometric Mean Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
Moniterhiu Vlolation(i):
Sample
Location Parameter
4/30/2022
36.9 Monthly Average Exceeded
5 4.47 Daily Minimum Not Reached
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.
Norlhhrdnan..r..rdBwYo ormigmdy 1 o1Wl.n.rrwurRee.uces
1 IIe1Ma Mr • MOD li m Otter Mai* North CMr1tr7M09

Remedial actions should have already been taken bo 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 Pe mittee 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 antidpated 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,
7(0
icScott 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 Comb's Department etEnoirotimselal pair, Mem el Weir leenron
OAIOe 3400111oninDrhe PAI1"MorettOmits MOO
>

ROY COOPER
Governor
EUZABETH 5. BISER
Secretary
RICHARD E. ROGERS,,IR.
txrector
Certifjgl Mail # 7020 3160 0900 4109 6029
Retyrn Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 5 Miami Blvd Ste. 238
Durham, NC 27703
OLINA
Environmental
Quota
0,
ru
ra
OFFICIAL SSE
U.S. PostAI Service -
CERTIFIED MAIL!' RECEIPT
t 1,',r:1CSl+C' Atari •'), F.
a-
d
ra
June 20, 2022 0
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CI
Tracking Number: NOV-2022-LM-0040
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
OptstrililZifFee
1P4:"
ms
a sea
Rl
M1
+ t
agtra &Wean € feel a. l
Derma rrtoaretfoseotei9 e
Demme Rolle waverio e
OOnMee aAmedelapUaMr
DMA Ognebneseeee
Dfaaamesen«etledDe r.rr 4
Ke en P Buss, D rector Infrastructure Site
.ants Estates Pace LLC
2310 S Miami Blvd Ste. 236
Durham, NC 27703
MVP: NOV-2002{M.0040/Permit eNc00$424e/ Foe. Pace
MHP/JoMateer17020 3160 0000 41016029 Me 6/22/2022
Poetrillee
rain
PS1.1,i.i,11.Q6.;'U,
_ „- fir rrt�sa {.•r
A review of the April 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceedance Vialationts):
sample
Location
Parameter
Q�a +caq•a..r4
l
Sfrdflf:F1' r. FTi 7.' ; SECTrCF',r
■ Cornplaee kerns 1, 2, and a.
• Print your name and address on the wane
Ito that we can return the card to you.
0( • Attach this card to the back of the mallplece,
or on the front It apace permits.
Adds Addressed tot
Ot Kellen P str4•. rSor Intr.+tractor° Site
Jones PeL0 trt4'an.
7310 S MINNLISIvri S•.a. 234
Ourhansoler 27703
• Nov- o 2•LM 0040/Pcrr ilt uN00064246/ roe. ea*
MHP/Jol etten,/a7020 31400000 4109 6029 M: 6/72/2022
Or 111111111111111111111111111111111111
Date
Umit Reported
Value Value Type of Violation
•41411A11
I ma Cwo rift t6.
rr ri .
1
D"--Fr414°17it „ ,1671
D. tb . ardtFees different Ism Item 1? D ks
• s: delivery addaxes below: 4.310----
A ddams,
d Deawery
aximum Exceeded
aximum Exceeded
aximum Exceeded
inimum Not Reached
inimum Not Reached
3. $erviae Type
0�o8 lembleted oeery
MOO
dWhew ColleMeri Delver/
Q Collet on peavey neeel fed Dellsery
2. l4rdc fs &oder atsneter ewm eervice
7020 3160 0000 4109 6029
`PS Form 3811, July 2015 PON 7530-o2.0oo coca
Mel
Reselatsle 0irlry
aximum Exceeded
Domestics Ream Receipt

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
GRADE: WW-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2022 (April 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
1
V
i
i-
I
A
'a
O
I
IRecorder
zee
50030
00010
00400
30060
C0310
C0610
C0330
31616
00300
Continuous
Weekly
Weekly
2 X week
Weekly
Weekly
Weekly
Weekly
Weekly
Grab
Grab
Grab
Grab
Grab
Grab
Grab
Grab
PLOW
TEMP-C
PN
CHLORINE
ls012-Caw
NHSN-Coat
7S4-Cow
PUHA BR
DO
2400 clock
Hn
2400 clock
Hn
WHIN
mgd
degc
su
ugd
mgl
mg/1
mgll
01ll00ml
mgd
1
0952
2
y
0.00056
179
787
548
5 14
2
1015
1.75
y
0.00043
13.8
7 85
5 12
3
0940
1
y
0.00052
16.1
7 79
11 7
35.4
13.3
5.2
5 1
4
0935
2.5
y
0.00054
14.8
7 69
415
5.85
3
1020
.75
y
0.00057
17 5
7 95
6.65
6
0930
.25
y
0.00051
7
0735
4.5
y
0.000485
19
7 41
4.33
8
1025
.25
y
0.000485
9
1155
1.25
y
0.00046
15.4
7.23
5.6
to
0840
1
y
0.0006
It
1100
1.25
y
0.00052
16
7.55
2.58
12
1255
1
y
0.00047
7 33
13
0905
1
y
0.00046
19
30.9
43
33.6
1990
535
14
0925
1.75
y
0,00032
21
7 35
461
4 73
13
0905
1
y
0_00043
16
0920
2
y
0.00037
15.8
7 72
303
65
17
0930
2
y
0.00069
19.6
7 89
528
3Oa
IB
1455
.5
y
0.00061
19
1330
1.25
y
0.00055
IT 3
1 94
20
0935
3.5
y
0.00055
14.1
7 83
8.3
29.4
9 7
435
21
0930
3.5
y
0.00069
7 63
346
3.07
22
1745
1
y
0.00025
23
0705
1
y
0.00051
24
1000
175
y
0.00061
20.2
7.63
627
3.59
25
0845
1
y
0.00063
7 72
26
0950
2
y
0.00051
21 7
7 78
774
37.6
39.8
19.4
3 27
27
0935
1
y
0.00042
20
0915
3.25
y
0.000413
16.3
7 72
1214
2420
2.09
19
1350
1
y
0.00046
30
1430
2
y
0.00037
20.3
7 79
358
4 47
Maalbly Average limit
0013
9
2
3o
200
Monthly Avenge:
0.000503
17 544444
557.4
22.125
36,9
19
323.065261
4.356667
Bally Millman:
0.00069
21 7
7 95
1214
37.6
43
33.6
2420
6.65
Daly Mtdmam:
0.00025
13.8
7 23
303
8.3
29.4
9 7
5 2
1 94
aa'a No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation -- Adverse Weather; NOFLOW a No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064246_Ver_1.0_4__2022.pdf)

DES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0
CILITY NAME: Pace Mobile Home Park CLASS: WW-2
VNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
tADE: WW-4, ORC HAS CHANGED: No
MR PERIOD: 04-2022 (April 2022) VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
J
1
2
00010
MOO
Weekly
Weakly
Grab
Grab
TEMP-C
DO
2400 cl,d.
deg c
mgA
1055
15 7
5 71
1004
12 1
5.55
1042
1 c
5.18
0808
19
5.77
14
6.52
1244
1111
1.11
7 11
0915
915
567
1031
1031
5 75
0949
949
5 18
1111
4.85
1144
1144
4.69
1106
1106
3.01
1124
1124
2 77
1103
3.51
1208
1514
3.55
Moodily Amine llmlt
MpnHb AreaadC
745.753333
4.988
Day Maximum:
1514
T 11
may Minimum:
12 I
2.77
•' No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR - No Vls1Iathon Adverse Weather, NOFLOW No Flow, HOLIDAY No Visitation Holiday
Discharge Monitoring Report - Copy Of Record {COR NC0064246 Ver_1.0_4 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: 04-2022 (April 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
!�
S
i
)
.
I
d
a
p
•
I
ATOTALN-Q7
QY600
C0600
Q01600
C0663
82220
00630
00623
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
CalculatedGrab
Calculated
Grab
Calculated
Grab
Grab
TOTAL N-CO.
TOTAL N-Q1y
TOTALP-Conc
TOT FLOW
NO2&N433
TOTtGIkL
2400 clock
Hrs
2400 dock
Sri
Y1BM
Ibslyr
mgll
Ib/mon
mg/1
mgallmonth
mg/1
mga
1
0952
2
y
2
1015
1.75
y
3
0940
1
y
4
0935
2.5
y
5
1020
75
y
6
0930
.25
y
7
0735
45
y
8
1025
.25
y
9
1155
125
y
to
0840
I
y
it
1100
125
y
12
1255
1
y
13
090$
l
y
34
007
45.6
14
0925
175
y
1S
0905
I
y
16
0920
2
y
17
0930
2
y
10
1455
.5
y
19
1330
1.25
y
20
0935
3-5
y
21
0930
3.5
y
72
1745
1
y
23
0705
I
y
24
1000
1 75
y
2S
0845
1
y
26
0950
2
y
27
0935
1
y
2a
0915
3.25
y
29
1350
1
y
30
1430
2
y
Monthly Avenge Limit:
Monthly Avenge:
3 4
0.07
45.6
Dolly Maximum:
3 4
0.07
45.6
Daily Mlnlmum.
3 4
0.07
45.6
•4i6 No Reporting Reason: ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR No Vi nation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_1.0_4 2022.pdt)

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: 04-2022 (April 2022) VERSION: I.0
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
I
I
I
2
00010
00300
Weekly
Weedy
Grab
Grab
TEMP-C
DO
2400 dock
deb c
mg4
1
1050
15.9
6 04
2
3
4
0956
12 3
5.92
5
1050
16 •
6.24
6
7
0815
19
4.06
a
9
1300
14.1
6.78
10
11
1115
153
6.74
12
13
0955
19
4.45
14
0935
20.6
4 71
15
16
1007
15.2
3 9
17
1114
18.1
4.88
11
19
20
21
1124
1+ `
4.98
22
23
24
1058
: i' 3
3.57
25
26
1133
2C 6
392
27
28
1053
14.3
5
29
30
1453
17.3
4 12
51062103 Average I2mlr.
ManLL1y Average:
17.006667
5.02uf,'
Daar Ma:fnom:
20.6
6 78
Day Mlatmon:
12.3
3 57
**** 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_1.0_4W2022.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: 04-2022 (April 2022) VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 05/31/2022
Electronically Certified by Dennis Matthew Bailey on 2022-05-31 16:22:30.156
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 2022-05-31 16:26:21.658
Permittee/Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone]I 6 Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 0430/2023
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 Anylitical
CERTIFIED LAB #: 92525298001 4 7-- r ?
PERSON(s) COLLECTING SAMPLES: D. 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 4 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: 04-2022 (April 2022) VERSION: 1.0 STATUS: Submitted
Report Comments:
Flow Totalizer is definitely reading below its actual numbers. We had a SSO on May 25th that spilled at least 17hrs and the flow totalizer recorded I60 gallons. When we install
a new Flow Totalizer i will be able to correct these reports if Mitch wants me to. I have been estimating it to be reading at least 10 times lower than the actual flow, i now believe
it will be proven to be off by more than 10 times lower than the actual flow. The flow totalizer reads much lower than the actual flow.

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: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 04-2022 (April 2022) VERSION: 1.0 STATUS: Submitted
Outfit!! 001 - Downstream Comments:
I've been having trouble with the air supply in the Plant and it is beginning to affect the downstream DO. Breedlove Electric installed one of the new blowers on the 8th but i
didn't give up and break down and buy an air filter for it myself until the 16th. On the 22nd i managed to plug some of the air Teaks under the barscreen and that has helped. the
sewage coming into the Plant always has a chlorine residual '2.0, i believe that contributes to my problems with nitrifying, drives up pH and kills bugs.

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: 04-2022 (April 2022) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
Influent became a milky white on the 30th and treatment is getting worse.

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: 04-2022 (April 2022) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Upstream Comments:
The upstream from the far side of the road often has sludge in it, im guessing it is animal pasture.

h
0
0
Permit Enforcement History Details by Owner
Jones Estates Pace LLC
Pace Mobile Home Park
NC0064246
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1/19/99 $1,750.00
LV-1999-0031
0
0
Z
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0
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4/23/01 $250.00
LV-2001-0111
0
0
2
0
0
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49
LV-2001-024
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69
9/25/01 $1,000.00
LV-2001-034E
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Z
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0
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EA
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10/23/01$1,000.00
LV-2001-042E
0
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Z
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0
0
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9/4/02 $1,000.00
LV-2002-0361
0
0
0
Z
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0
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12/13/02$250.00
LV-2002-053E
M
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2
0
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69
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44
LV-2003-033E 12-2002 4/14/03 $250.00
0
2
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LV-2003-078C 8-2003 12/8/03 $200.00
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0
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49
LV-2004-013E 10-2003 6/4/04
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69
LV-2004-034E 2-2004 8/23/04 $250.00
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LV-2006-0452 7-2006 12/1/06 $250.00
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12/1/06 $312.50
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LV 2007-0337 5-2007 8/10/07 $600.00
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49
609
LV-2010-0115 1-2010 4/23/10 $150.00
O
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609
69
LV-2010-0422 8-2010 12/28/10$200.00
LO
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LV-2015-004E 5-2014 4/2J15 $150.00
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41
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LV-2015-0071 2-2015 5/19/15 $250.00
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LV-2015-010C 3-2015
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LM-2022-003. 1-2022 6/27/22
LM-2022-003I 2-2022 6/27/22 $6,300.00
$4,436.57 No
LM-2022-003- 3-2022 6/27/22 $4,400.00
Total Balance Due : $120,250.15
Sum Of Total Paid:$44.271.92
Total Enforcement Cost: $4,225.82
Total Penalty Amount: $169,146
3
Total Cases:
Total Penalties After Remissions : $164,522.07
Sum of Total Case Penalties: $173,372.07

Permit NCOO64246
' 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,
Joel M. Pace
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 August 1, 2018.
This permit and authorization to discharge shall expire at midnight on April 30, 2023. -
Signed this day June 22, 2018
_ ,F`� as Culpepper, In
Director, Division of Wate4 Resources
By Authority of the Environmental Management Commission
Page' 1of8

Permit NC0064246
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS
[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 monitored]. by the Permittee as specified below:
PARAMETER
• •
[eDMR Code] -
EFFLUENT LIT S • "
MONITORING REQUIREMENTS
Monthly
Average
Daily
: Maxiinum .
Unit of
Measure "
Measurement
Frequency
Sample
Type
Sample
Locations
Flow 50050]
0.015
MGD
Continuous
Recorder
Influent or
Effluent
Total Monthly Flow [62220]
MGhnonth
MonthlyRecorder
or
Calculated
Influent or
Effluent
BOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mglL
Weedy
Grab
Effluent
Total Suspended Solids [C0530]
30
45
mglL
Weekly
. Grab
Effluent
Ammonia Nitrogen (as N) [00610]
]April 1- October 31)•
2
10
mg1L
Weeldy
Grab
Effluent
Amntania Nitrogen (as N) [00610]
(November 1- March 31)
4
20
mglL
Weeldy
Grab
Effluent
Fecal Coliform (geometric mean) [31616]
200
400
it/100m1
Weeldy
Grab
Effluent
Total Residual Chorine (TRC) 3 [50060]
17
pg1L
2 X week
Grab
Effluent
Temperature (00010]
degrees C
Weekly
Grab
Effluent
Dissolved Oxygen (00300]
Daily average? 5.0 ntglL
mglL
Weekly
Grab
Effluent
Total Phosphorus (as P) [C0665]
mg&
Monthly
Grab
Effluent
Total Nitrogen (as N) [C0600]
mglL
Monthly
Grab
Effluent
Total Nitrogen Loads [QM600l
[QY600]
poundshnonth
Monthly ,
Calculated
Effluent
pounds/year
Annually
Calculated
Effluent
Total Igeldahl Nitrogen (as N) [00625]
mg&L
Monthly
Grab
Effluent
NO2 +NO3 (as N) [00630]
mglL
Monthly
Grab
Effluent
pH [00400]
> 6.0 and < 9.0
standard units
Weekly
Grab
Effluent
Temperature [00010]
degrees C
Weekly
Grab
U & D
Dissolved oxygen [00300]
mglL
Weeldy
Grab
U & D
Footnotes:
1. The permittee shall submit discharge monitoring reports electronically using the NC eDMR system
application system [see A. (5)].
2. U: at least 100 feet upstream from the outfall. D: at Ieast 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 < 50 pg/L will be treated as zero for compliance
purposes.
4. For a given wastewater sample, TN = TKN + NO3-N + NO2-N, where TN is Total Nitrogen, TKN is
Total Kjeidahl 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)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page of

' 'rt 1ervolrenortental Quality
Fso..iw
ftOY COMER
LI WA ccr.l'FP!'ER
ERjVllT NAME/OWNERSHIP CHAN E FOAM
r. CURRENT PERMTF TNFQR T1ON:
Permit Number: NC; l° &i 7 ,' o2J, A f or IMGS /
1. Facility Name: Pae 414,X, L (,)1417113
n. Nl:w OWNEA/NArt IN ORMAT1QN:
1. • Ibis requ}te fur u tau change is a riesuf I at°
Chagrin -in nttneraliip of properly;ctxtipurn
b. Name; cba>only
c. Other (please c pluin):
2. Nolwowm rs nano (name in be puron•perniis):
EsAo�-ies
3. New onncr's ur signing ut (mats nrerm and titles
(Noon legally responsible fur permit)
4. Meiling address!,
State
Zip -Coda.
RECEIVED
FEB 2 6 2020
NCDEQIDWRINPDES
I -onaA N G r— €5 1 L&f
pb L' O-L lqq(94
rD,�r�nam mflotp e. 9.+17 0
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