NC0064246_LM-2022-0046_20221212 (2)

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
Date
Vanessa E Manuel, Assistant Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

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Permit Enforcement History Details by Owner
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LM-2021-005: 12-2020 11/24/21$4,281.25
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$9,536.57 No
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$10,786.57 No
LM-2022-000: 1-2021 2/16/22 $10
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LM-2022-000! 3-2021
$4,486.57 No
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Total Balance Due : $120,250.15
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $4,225.82
Total PenaltyAmount: $169,146
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Total Cases:
Total Penalties After Remissions : $164,522.07
Sum of Total Case Penalties: $173,372.07

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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 + $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).
.1.1..9s)
Norm Carolina Department of Environmental Quality I Dawlan of water Resources
Raleigh Regional Office 1 3400 4artt0 Drtve I Raleigh North Ceram 27609
919.791.4200

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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 Dee.
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 - Quantity (Monthly) in violation of
Permit No. NC0064246.
$6,750.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$6,786.57 TOTAL AMOUNT DUE

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Pursuant to G.S. 143-215.6A(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:
(I) 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-I617

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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:
(i) 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 comlete and submit the enclosed "Request for Remission of Civil Penalties,
Waiver of Right to an Administrative Hearing. and Stipulation of Facts" form within thirt 10) 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

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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,
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
ATTACHMENTS
Laserfiche

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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 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. § I43B-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 (i.e., 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 (Le., 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:

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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
SIGNATURE
ADDRESS
TELEPHONE

JJ
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PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0046
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
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
4/26/2022 4-2022 BOD, 5-Day (20 Deg. Weekly mg/1 13.50 37.6 178.5 Daily
C) - Concentration Maximum
Exceeded
4/30/2022 4-2022 BOD, 5-Day (20 Deg. Weekly mg/I 9 22.12 145.8 Monthly
C) - Concentration Average
Exceeded
$200.00
$200.00
$500.00
4/1/2022 4-2022 Chlorine, Total
Residual
4/4/2022 4-2022 Chlorine, Total
Residual
4/14/2022 4-2022 Chlorine, Total
Residual
2 X week ugll 17 548 3,123.5 Daily
Maximum
Exceeded
2 X week ug/I 17 415 2,341.2 Daily
Maximum
Exceeded
2 X week ug/I 17 461 2,611.8 Daily
Maximum
Exceeded
$200.00
$200.00
$200.00
4/16/2022 4-2022 Chlorine, Total
Residual
4/17/2022 4-2022 Chlorine, Total
Residual
4/21/2022 4-2022 Chlorine_ Total
Residual
2 X week ug/I 17 303 1,682.4 Daily
Maximum
Exceeded
2 X week ug/I 17 528 3,005.9 Daily
Maximum
Exceeded
2 X week ug/I 17 346 1,935.3 Daily
Maximum
Exceeded
$200.00
$200.00
$200.00
4/24/2022 4-2022 Chlorine, Total
Residual
4/26/2022 4-2022 Chlorine, Total
Residual
2 X week ug/I 17 627 3,588.2 Daily
Maximum
Exceeded
2 X week ug/I 17 774 4,452.9 Daily
Maximum
Exceeded
$200.00
$200.00
4/28/2022 4-2022 Chlorine, Total
Residual
2 X week ug/I 17 1,214 7,041.2 Daily
Maximum
Exceeded
$200.00

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4/30/2022 4-2022 Chlorine, Total
Residual
2 X week ugli 17 358 2,005.9 Daily
Maximum
Exceeded
$200.00
4/13/2022 4-2022 Coliform, Fecal MF, Weekly #/100m1 400 1,990 397.5 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00
4/20/2022 4-2022 Coliform, Fecal MF, Weekly #/100m1 400 435 8.7 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$0.00
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
$200.00
$500.00
4/3/2022 4-2022 Nitrogen, Ammonia Weekly mgll 10 35.4 254.0 Daily
Total (as N) - Maximum
Concentration Exceeded
4/13/2022 4-2022 Nitrogen, Ammonia Weekly rn9/1 10 43 330.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
4/20/2022 4-2022 Nitrogen, Ammonia Weekly mg/l 10 29.4 194.0 Daily
Total (as N) - Maximum
Concentration Exceeded
4/26/2022 4-2022 Nitrogen, Ammonia Weekly mg/I 10 30.8 298.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$200.00
$200.00
4/30/2022 4-2022 Nitrogen, Ammonia Weekly mg/I 2 36.9 1,745.0 Monthly
Total (as N) - Average
Concentration Exceeded
4/7/2022 4-2022 Oxygen, Dissolved Weekly mg/1 5 4.33 -13.4 Daily
(DO) Minimum Not
Reached
$500.00
4/11/2022 4-2022 Oxygen, Dissolved Weekly mg/1 5 2.58 -48.4 Daily
(DO) Minimum Not
Reached
4/14/2022 4-2022 Oxygen, Dissolved Weekly mgil 5 4.73 -5,4 Daily
(DO) Minimum Not
Reached
4/17/2022 4-2022 Oxygen, Dissolved
(DO)
Weekly mgfi 5 3.04 -39.2 Daily
Minimum Not
Reached
$0.00
$200.00
4/19/2022 4-2022 Oxygen, Dissolved Weekly mg/I 5 1.94 -61.2 Daily
(DO) Minimum Not
Reached
4/21/2022 4-2022 Oxygen. Dissolved Weekly mg/i 5 3.07 -38.6 Daily
(DO) Minimum Not
Reached
$0.00
$200.00
$200,00
$200.00
4/24/2022 4-2022 Oxygen, Dissolved Weekly Tr1,0 6 3.59 -28.2 Daily $200.00
(DO)
Minimum Not

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Reached
4/26/2022 4-2022 Oxygen. Dissolved Weekly mg/I 5 3.27 -34.6 Daily
(DO) Minimum Not
Reached
$200.00
4/28/2022 4-2022 Oxygen, Dissolved Weekly mg1i 5 2.00 -58.2 Daily
(DO) Minimum Not
Reached
4/30/2022 4-2022 Oxygen, Dissolved Weekly mg 5 4.47 -10.6 Daily
(DO) Minimum Not
Reached
MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report
Date Month/Yr Parameter
$200.00
$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/I Frequency $100.00
Violation
4/30/2022 4-2022 Flow, Total
4/30/2022 4-2022 Nitrogen, Total -
Concentration
Monthly mgal/mont
h
Monthly mg/I
Frequency
Violation
Frequency
Violation
$50.00
$50.00
4/30/2022 4-2022 Nitrogen, Total - Monthly Ib/mon Frequency
Quantity (Monthly) Violation
$50.00

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ROY COOPER
Governor
EUZABET H S. BISER
Secretary
RICHARD E. ROGERS, JR.
Defector
Certified Mail # 7020 3160 0000 4109 602R
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH s QLINEnveroronetal r
tr
ru
a
June 20, 2022 c
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:
c
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U.S. Postal Service""
CERTIFIED MAIL' RECEIPT
ocimcsric mad Onto
or'C1AL S.
Mai For
Ltsreiosm a F.n Ow* tun add Tr. .mordr
°Man iUmtpt h• Pd s
°Mtn MAIO t+l.rhte+h4 1
O POIS.e Mel n.rlmsd coos 9
°AdM19epw sRigked 9
D oft a41.u.e RMl 1cssd Damn 4
Portage
tiro
Nue
Ke en P Buss, I) rector Infrastructure Site
ones Estates Pace LLC
2310 5 Miami Blvd Ste. 238
Durham. NC 27703
PWR: NOY-2022iM40040/Pem91 ONG0064E44/ fac. Pace
MHP/Iohn$Wo/17020 31600000 4109 6029 Mt 6/22/2022
A review of the April 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
Limit Exceei nce Violationls)t
Sample
Location
csiR.,..rh.
Parameter
rs.r...s.,.. �r..+..t n...a•i..a..r
Er• o r C!]r.rr.Lr Tr- TP�r.'n
s Complete items 1, 2, and 3.
■ Print your name and address on the reverse
so that we can return the card to you.
0( >t Attach this card to the back of the mallpiece.
or on the front if epaoe petmlte,
1. Ar0ab Addressed to:
CX Kellen P Bast! i• rtor Ink tructure Site
Jones plume
7310 S MeaML8 i d Ste. 233
DurhareaNC 27703
CX
OW NOV-2022•LM.0040/P.rmit ONt)0064246/tac. Pace
MHP/tolriston/e7020 31600000 4109 6029 M: 6/22/2022
or
110111111111111111111111111111
ammo
9590 9402 3415 7227 6606 32
2.,11rtloto limber f1►anollerfrom WOWS lobed
7020 3160 0000 4109 6029
i PS Form 3811, July 2015 MN 7s3o-02.000.90e3
Date
All 11A91
Limit Reported
Value Value Type of Violation
17 CAO
r,,rr..t aximum Exceeded
aximum Exceeded
y Maximum Exceeded
Bt;:r.m diet: ant from Item 1?
delivery address below; —
a. $eMcoType
o rerun ssjrrimi
Zei. Rogdotot Lidivoy
MOO
arilZ Mill N9sbioto3 Delivery
o Oz000ton Dd howy
o Coeddt on Debey f ddrkitedirea
Ddvwy
0 Pricey 14611 Bowe
oo Ilsoistioml Moro
O Mmoo MOB nesrlotsd
I:1 Return RINGO( for
CI Sputum Confirmation
Restdatid
Minimum Not Reached
1linimum Not Reached
aximum Exceeded
k Oestrveat
Domestic Reh.t1 Re0elpt

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ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
R CHARD E. ROGERS, JR.
Director
Certified Mali # 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 CAtalQuNA
June 20, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0040
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the April 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
Indicated below:
Limit Exceedance V14 ;6200001
Sample
Location
Parameter Date
Limit Reported
Value Value 'type of Violation
001 Effluent Chlorine, Total Residual
(50060)
4/1/2022 17 548 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 4/3/2022
N) - Concentration (C0610)
10 35.4 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
4/4/2022 17 415 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
4/7/2022 5 4.33 Daily Minimum Not Reached
001 Effluent Oxygen, Dissolved (DO)
(00300)
4/11/2022 5 2,58 Daily Minimum Not Reached
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentratlon (C0310)
4/13/2022 13.5 30.9 Daily Maximum Exceeded
North c.V I Deportment or iimeronmentatatmloy Dhrhbn Witmer Resources
OaklaeO b a Wm MOO Sonnet Dent DaY1pteNsrthCardiraZfiD!
a,M2OD

Limit Exceedence Violatlon(S):
Sample
Location Parameter
001 Effluent
Limit Reported
Date Value Value Type of Violation
400 1,990 Daily Maximum Exceeded
Colfform, Fecal MF, MFC Broth, 4/13/2022
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent Chlorine, Total Residual 4/14/2.022
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Chlorine, Total Residual
(50060)
4/13/2022 10 43 Daily Maximum Exceeded
17 461 Daily Maximum Exceeded
4/14/2022 5 4.73 Daily Minimum Not Reached - �v
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Oxygen, D (DO)
(00300)
001 Effluent Coiifiorm, Fecal MF, MFC Broth, 4/20/2022
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
— 001 Effluent Oxygen, Dissolved (DO)
(00300)
4/20/2022
001 Effluent BOD, 5-Day (20 Deg. C) Concentration (C0310)
001 Effluent Chlorine, Total Residual 4/26/2022
(50060)
001 Effluent Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent Oxygen, Dissolved (DO) -
(00300)
001 Effluent Otorine, Total Residual
(50060)
4/16/2022 17 303 Daily Maximum Exceeded
4/17/2022 17 528 Daily Maximum Exceeded
4/17/2022 5 3.04 Daily Minimum Not Reached
4/19/2022 5 1.94 Daily Minimum Not Reached
400 435 Daily Maximum Exceeded
10 29.4 Daily Maximum Exceeded
4/21/2022 17 346 Daily Maximum Exceeded
4/21/2022 5 3.07 Daily Minimum Not Reached
4/24/2022 17 627 Daffy Maximum Exxeeded T'4
4/24/2022 5 3.59 Daily Minimum Not Reached
4/26/2022 13.5 37,6 Daily Maximum Exceeded
17 774 Daily Maximum Exceeded
4/26/2022 10 39.8 Daily Maximum I cceeded
4/26/2022— 5 3.27 Daily Minimum Not Reached --
4/28/2022 17 1,214 Daily Maximum Exceeded
Nora,aerallmeepr„.n.dindraiwiarifpailry I Okidesaftfteraneuron
bleyklbellondGeke 710011wreeeorIve Reklettliertheroarsne0
«.„u:oo

t.lmlt Exceedance VJolation(a):
Sample
Location
001 Effluent
Limit
Parameter Date Value
Conform, Fecal MF, MFC Broth, 4/28/2022 400
44.5 C (31616)
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO) 4/28/2022
(00300)
BOD, 5-Day (20 Deg. C) - 4/30/2022
Concentration (C0310)
Reported
Value Type of Violation
2,420 Daily Maximum Exceeded
5 2.09 Daily Minimum Not Reached
9 22.12 Monthly Average Exceeded
Chlorine, Total Residual 4/30/2022
(50060)
Coliform, Fecal MF, MFC Broth, 4/30/2022
44.5 C (31616)
17 358 Daily Maximum Exceeded
200 323.07 Monthly Geometric Mean Exceeded
Nitrogen, Ammonia Total (as 4/30/2022
N) - Concentration (C0610)
2 36.9 Monthly Average Exceeded
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Monitorina Violation[sl:
Sample
Location Parameter
4/30/2022 5 4.47 Daily Minimum Not Reached
Date
Monitoring
Frequency Type of Violation
001 Effluent Chlorine, Total Residual (50060) 4/9/2022
2 X week
001 Effluent Flow, Total (82220)
4/30/2022 Monthly
Frequency Violation
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) businessjaY6 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.
Northcarainrogrpnmtd6iMameml0.it i DldimdWatier Mimeo..
Ukiah RefOxii002I3OooIrnUDM, LIM* Minh Cinerip MOO
911191AZOo

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 Spedal Order by
Consent.
Reminder: Pursuant bo 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 fadlity 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,
7,4.
got,.
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
NeriheigollinDeproreirlfewinvaimalCialky OMPinc4Wrarlbleuran
ItielehltnierallOelce 3OOrrnaan r 1 labletPlortharalloplif00
t

'NPDES FERMITNO.: 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
1.
J
y
1,
9�9'
A.
I
1
A
a
$
1
ti
k
0
I
1
,'
10050
00010
00400
50060
C0310
C0610
C0530
31616
00300
Continuous
Weekly
Weekly
2Xweek
Weekly
Weekly
Weekly
Weekly
Grab
Weekly
Grab
Recorder
Grab
Grab
Grab
Grab
Grab
Grab
FLOW
TEMP-C
PH
CHLORINE
BOD - Cone
NH3-N-Coat
TSS-Coot
FCOLI DR
DO
2400 e1aek
He
24W0 clock
Hey
YIMM
mgd
deg a
su
ugll
mgll
mg/1
mg/1
N/100mI
mgll
1
0952
2
y
0.00056
17.9
7 87
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
l 1 7
35.4
] 3 3
5.2
5]
4
0935
2.5
y
0.00054
14.8
7 69
415
5 85
5
1020
.75
y
0.00057
17.5
7 95
6.65
6
0930
25
y
0.00051
7
0735
4,5
y
0.0004E5
19
741
433
8
1025
.25
y
0.000485
9
1155
1.25
y
0.00046
15.4
7 23
5 6
10
0840
1
y
0.0006
11
1100
1.25
y
0.00052
16
7 55
2 58
12
1255
1
y
0.00047
7 31
13
0905
1
y
0.00046
19
30.9
43
33 fi
1990
5 35
14
0925
1.75
y
0.00032
21
7 35
461
4.73
15
0905
1
y
0.00043
16
0920
2
y
0.00037
15.8
7 72
303
6.5
17
0930
2
y
0.00069
19.6
7 89
528
3.04
19
1455
.5
y
0.0006E
19
1330
1.25
y
0.00055
17.3
194
20
0935
3 5
y
0.00055
14.1
7.83
8.3
29.4
9 7
435
21
0930
3.5
,X-
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 7$
774
37.6
39 8
19.4
3.27
S7
0935
1
y
0.00042
28
0915
3.25
y
0.00048
16.3
772
1214
2420
209
29
1350
1
y
0.00048
30
1430
2
y
0.00037
20.3
7 79
358
4.47
Monthly AreraB. Limit
0.0,5
9
2
30
200
Mea065 A.,r1oac;
0.000503
17 544444
557.4
22.125
36.9
19
323 065261
4.356667
Daily Maximum
0.00069
21 7
7 95
1214
37.6
43
33.6
2420
6.65
Daily Miaimam:
0.00025
13 8
7 23
303
15.3
29 4
9.7
5.2
1.94
••4i No Reporting Reason: ENFRUSE - No Flow-Rcuse/Recycle; ENVWTHR - No Visitation - 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
FACILITY NAME: Pace Mobile Home Park CLASS: WW-2
OWNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey
GRADE: W W-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: DOWNSTREAM DISCHARGE NO.: 001
MI
y
i
1
r
r
4
00010
00300
Weekly
Weekly
Grab
Grab
TEMP-C
Do
2400 ded�
deg c
me
1
1055
15 7
5 71
1
3
6
1004
12 1
5.55
5
1042
17.5
5.18
6
7
0808
19
5.77
8
9
14
6 52
10
1244
11
1111
1111
7 1I
11
i3
0915
915
5.67
F4
1031
1031
5.75
15
16
0949
949
5.1 g
17
1111
4.85
is
69
20
21
1144
1144
4.69
22
13
24
1106
1106
3.01
25
26
1124
1124
2.77
27
28
1103
3.51
29
30
1208
1514
3.55
Monthly' Average Unit
Monthly Average
745 753333
4 988
Daffy Marinade
1514
T 11
Daily Minimum:
12 I
2 77
a'a• No Reporting Reason. ENFRUSE — No Flow-Reuse/Recycle; ENVWTHR No Visitation Adverse Weather NOFLOW w No Flow; HOLIDAY _ No Visitation — Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_1.0_4 2022.pdf)

NPIJES 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
y�
H
a
u
p
w
Z.TOTAL
QY600
C0600
QM600
C0665
82220
00630
00625
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Monthly
Calculated
Grab
Grab
Calculated
Grab
Calculated
Grab
Grab
N - goy
N -Cam
TOTAL N - Qty
TOTAL P- Conr
TOT FLOW
NO2&9103
TOT KIEL
2400 clock
Ha
2400 dock
Hn
riaM
lbs/yr
mg/l
Ib/mon
mg/
mgal/month
mg/1
mg/1
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
4.5
y
$
1025
25
y
9
1155
1 25
y
10
0840
1
y
11
1100
1 25
y
12
1255
1
y
13
0905
1
y
3 4
0.07
45.6
14
0925
175
y
15
0905
1
y
16
0920
2
y
17
0930
2
y
19
1455
5
y
19
1330
1 25
y
20
0935
3 5
y
21
0930
3 5
y
22
1745
1
Y
23
0705
1
y
24
1000
1 75
y
25
0845
1
y
26
0950
2
y
27
0935
1
y
20
0915
3 25
y
29
1350
1
y
30
1430
2
y
Monthly Average Limit
Moodily Average
3 4
0.07
45.6
Davy Maximo=
3 4
0.07
45.6
Day Minimum:
3.4
0.07
45.6
6666 No Reporting Reason: ENFRUSE - No Flow-Reuse/Reeyele; ENVWTHR - No Visitation - Adverse Weather; NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR_NC0064246 Ver_1.0_4_2022.pd1)

NPDES PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4.
eDMR PERIOD: 04-2022 (April 2022)
PERMIT VERSION: 5.0
CLASS: WW-2
ORC: D. Matthew Bailey
ORC HAS CHANGED: No
VERSION: 1.0
PERMIT STATUS: Active
COUNTY: Johnston
ORC CERT NUMBER: 987679
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
M
Jz°
i
1g
i
90010
00300
Weekly
Weekly
Grab
Ortb
1SMP-C
Do
2100 '
deg c
mg/1
i
1050
15,9
6.04
1
3
4
0956
12.3
5 92
5
1050
16.a
6.24
6
7
0815
19
406
e
9
1300
14.1
6 78
10
i1
1115
15.3
6.74
12
13
0955
19
4.45
14
0935
20.6
4 71
15
16
1007
152
39
17
1116
18 1
4.88
10
19
30
31
1124
165
498
32
23
24
1058
20.3
3.57
15
16
1133
20.6
3 92
17
2
1053
14.3
5
19
30
1453
17 3
4 12
Monthly Avenge Unit
Monthly Avxnio:
17 006667
5 020667
D•a3 Maximum:
20 6
6 78
Daay Minimum:
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 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
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 II.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] Date
Permittee Address: 15026 Buffalo Rd Clayton NC 27520 Permit Expiration Date: 04/30, 2023
1 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. 1 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 7r Ph'S'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 160 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
Outfall 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 leaks 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: W W-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

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,
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 1, 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
da Culpepper, In
Director, Division of Wat& Resources
By Authority of the Environmental Management Commission
Paige 1 of 8

Permit NC0064246
Part I
A. (1) EFFLUENT LIMITATIONS AND MONITORIlIG 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 .
]JDMR Code]
. •
MONITORING REQUIREMENTS
EFFLUENT UNITS
Monthly
Average
Daily
; Maxfinum .
Unit of
Measure .
Measurement
Frequency
Sample
Type
Sample
Localton2
Flow 50050]
0.015
MGD
Continuous
Recorder
influent or
Effluent
Total Monthly Flow [82220]
MGfmonth
MonthlyRecorder
or
Calculated
Influent or
Effluent
BOD, 5-Day (20 Deg. C) [C0310 ]
9
13.5
mglL
Weekly
Grab
Effluent
Total Suspended Solids [C0530]
30
45
mglL
Weekly
. Grab
Effluent
Ammonia Nitrogen (as N) [00610]
{April 1- October 31)
2
10
mglL
Weekly
Grab
Effluent
Ammonia Nitrogen (as N) [00610]
(November 1- March 31)
4
20
mglL
Weekly
Grab
Effluent
Fecal Conform (geometric mean) [31616]
200
400
W100m1
Weeldy
Grab
Effluent
Toted Residual Chlorine (TRC) a [50060]
17
Ng1L
2 X week
Grab
Effluent
Temperature [00010]
degrees C
Weeldy
Grab
Effluent
Dissolved Oxygen [00300]
Daily average . 5.0 mglL
mg!L
Weekly
Grab
Effluent
Total Phosphorus (as P) [C0665]
mglL
Monthly
Grab
Effluent
Total Nitrogen4 (as N) [C0600]
mglL
Monthly
Grab
Effluent
Total Nitrogen Loads [QM600]
[QY600]
n poundslonth
Monthly ,
Calculated
Effluent
pounds/year
Annually
Calculated
Effluent
Total igeldahl Nitrogen (as N) [00625]
mg1L
Monthly
Grab
Effluent
NO2 +NO2 (as N) [00630]
mglL
Monthly
Grab
Effluent
pH [00400]
> 6.0 and <9.0
standard units
Weekly
Grab
Effluent
Temperature [00010]
degrees C
Weeldy
Grab
U & D
Dissolved Oxygen [00300]
mg1L
Weekly
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 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 < 50 mg/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 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)].
There shall be no discharge of floating solids or visible foam in other than trace amounts.
Page 8of8

ROY COOPER
\41C2JA L$..R.ECA\
et..,,
LIN CI? f .PF 1PE-R
rYIF7+1 . O•II,1A
Environmental Qualify.
PERMIT NAME/OWNERSHIP CI ANGE V M
r. CURRENT PFRMVT INFOg?iAT1ON:
Hermit Number NC04 Gl If/ oLi T l 6 or NCG5 t t t t
1. Facility Nome: pace hhkie. 11.4
II. Ipw OWNE1UNAMt INFaRMATI911.
1. Ihis request fur u nano change it a r of
chaggiin nwncrabip of property; pagy
b. Name change -only
c. Other (pkwa c piuia):
2. Now owner's name (came to be pxon-perniit):
) e.
Es-V es -Po 1.3Lc-
1
3. New owner's or signing utrteiers nay* oral title:
Orson Icgxily respore ibiu rim pencil}
4. Meiling addruss;
51ata Zip-Coao:
)
RECEIVED
FEB 2 6 2020
NCDEQIDWRINPDES
! "-onO r Got—be5 i►�& a t
po 6arc. 1 qq(ale
City:
Ph : giq.00s-wq

11(