NC0064246_LM-2022-0047_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-2022-0047
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, fecal coliform, and TSS could cause water
quality standard violations. Discharging effluent not meeting minimum DO is harmful to water quality. No monitoring for
monthly Total Flow, monthly Nitrite plus Nitrate, monthly TKN, monthly TN -concentration, monthly TN -quantity and
monthly TP increases risks to public health.
2) The duration and gravity of the violation;
Daily maximum BOD permit limit was exceeded by 19% on 05.03.2022, by 182% on 05.18.2022, by 80% on 05.26.2022.
Monthly BOD permit limit was exceeded by 147%. Daily permit limit for TRC was exceeded for the following days:
05.03.2022, 05.06.2022, 05.13.2022, 05.15.2022, 05.16.2022, 05.18.2022, 05.19.2022, 05.21.2022, 05.23.2022,
05.25.2022, 05.26.2022, 05.28.2022, and 05.30.2022. Daily maximum permit limit for fecal coliform was exceeded by
505% on 05.11.2022, 505% on 05.18.2022, and 505% on 05.26.2022. Monthly permit limit for fecal coliform was
exceeded by 687%. Daily permit limit for ammonia nitrogen was exceeded by 325% on 05.03.2022, by 348% on
05.11.2022, and by 276% on 05.18.2022. Monthly permit limit for ammonia nitrogen was exceeded by 159%. Minimum
daily DO was not met for the following days: 05.06.2022, 05.12.2022, 05.13.2022, 05.15.2022, 05.16.2022, 05.18.2022,
05.19.2022, 05.21.2022, 05.22.2022, 05.23.2022, 05.24.2022, 05.25.2022, 05.26.2022, 05.28.2022, and 05.30.2022. Daily
permit limit for TSS was exceeded by 162% on 05.18.2022. Monthly average permit limit for TSS was exceeded by 57%.
Monthly total flow was not monitored. Monthly Nitrite plus Nitrate was not monitored. Monthly TKN was not monitored.
Monthly Total Nitrogen, concentration and quantity, was not monitored. Monthly TP was not monitored.
3) The effect on ground or surface water quantity or quality or on air quality;
Discharging effluent exceeding permit limits for ammonia nitrogen, BOD, TRC, fecal coliform, and TSS could cause water
quality standard violations. Discharging effluent not meeting minimum DO is harmful to water quality. Not monitoring for
monthly Total Flow, monthly Nitrite plus Nitrate, monthly TKN, monthly TN -concentration, monthly TN -quantity and
monthly TP 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
.... ,
ierr011.4.M. / 2/ aoz� �;1„..tyJ4"-- r
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 5450
Return Receipt Requested
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste 238
Durham, NC 27703
NORTH CAROLINA
Environmental Quality
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-2022-0047
Johnston County
Dear Mr. Buss:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount of $9,736.57 ($9,700.00 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 May 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 May 2022, are summarized in Attachment A to this letter.
Based upon the above facts, 1 conclude as a matter of law that Jones Estates Pace LLC violated the terms, conditions or
requirements of NPDES WW Permit No. NC0064246 and G.S. 143-215.1(a)(6) in the manner and extent shown in
Attachment A. In accordance with the maximums established by G.S. 143-215.6A(a)(2), a civil penalty may be assessed
against any person who violates the terms, conditions or requirements of a permit required by G.S. 143-215.1(a).
North Carolina Department of Environmental Quality 1 DMWlan of Water Resources
Raklgh Regional Office 1 3600 Barrett Drive 1 Raleigh North Carolina27609
919.791.4200

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, 1, Scott
Vinson, Regional Supervisor, Raleigh Regional Office hereby make the following civil penalty assessment against Jones
Estates Pace LLC:
$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 BOD, 5-Day (20 Deg. C)
- Concentration
$2,800.00 14 of 14 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
$600.00 3 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 Coliform, Fecal MF,
MFC Broth, 44.5 C
$600.00 3 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
$200.00 1 of 1 violations of G.S. 143-215.1(a)(6) and Permit No. NC0064246, by discharging waste water
into the waters of the State in violation of the Permit Daily Maximum for Solids, Total Suspended
- Concentration
$2,800.00 14 of 15 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. I43-215.1(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.
CZ - 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 Average for Solids, Total Suspended
- 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

$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 Nitrite plus Nitrate Total (as N) in violation of Permit
No. NC0064246.
$50.00 for 1 of the 1 failures to properly monitor Nitrogen, Kieldahl, Total (as N) 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.
$50.0Q for 1 of the 1 failures to properly monitor Nitrogen, Total - Ouantitv (Monthly) in violation of
Permit No. NC0064246.
$50.00 for 1 of the ,1 failures to properly monitor Phosphorus, Total (as P) - Concentration in violation of
Permit No. NC0064246.
$9,700.00 TOTAL CIVIL PENALTY
$36.57 Enforcement Costs
$9,736.57 TOTAL AMOUNT DUE
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:
(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:
Please be aware that a request for remission is limited to consideration of the five factors listed below as they may
relate to the reasonableness of the amount of the civil penalty assessed. Requesting remission is not the proper
procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual statements contained in
the civil penalty assessment document. Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative hearing and a stipulation and
agreement that no factual or legal issues are in dispute. Please prepare a detailed statement that establishes why you
believe the civil penalty should be remitted, and submit it to the Division of Water Resources at the address listed below.
In determining whether a remission request will be approved, the following factors shall be considered:
(1) whether one or more of the civil penalty assessment factors in NCGS 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 recei t of this
notice. The Division of Water Resources also requests that r ou 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 (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 fling 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].
tit
ATTACHMENTS
Laserfiche
Sincerely
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ

JUSTIFICATION FOR REMISSION REQUEST
Case Number: LM-2022-0047
Assessed Party: Jones Estates Pace LLC
Permit No.: NC0064246
County: Johnston
Amount Assessed: $9,736.57
Please use this form when requesting remission of this civil penalty. You must also complete the "Request For Remission,
Waiver of Right to an Administrative Hearing, and Stipulation of Facts" form to request remission of this civil penalty.
You should attach any documents that you believe support your request and are necessary for the Director to consider in
evaluating your request for remission. Please be aware that a request for remission is limited to consideration of the five
factors listed below as they may relate to the reasonableness of the amount of the civil penalty assessed. Requesting
remission is not the proper procedure for contesting whether the violation(s) occurred or the accuracy of any of the factual
statements contained in the civil penalty assessment document. Pursuant to N.C.G.S. § 143B-282.1(c), remission of a civil
penalty may be granted only when one or more of the following five factors apply. Please check each factor that you
believe applies to your case and provide a detailed explanation, including copies of supporting documents, as to why the
factor applies (attach additional pages as needed).
(a) one or more of the civil penalty assessment factors in N.C.G.S. 143B-282.1(b) were wrongfully applied to the
detriment of the petitioner (the assessment factors are listed in the civil penalty assessment document);
(b) the violator promptly abated continuing environmental damage resulting from the violation (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 (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-2022-0047
Having been assessed civil penalties totaling $9,736.57 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

PERMIT: NC0064246
FACILITY: Pace Mobile Home Park
LIMIT VIOLATIONS)
ATTACHMENT A
Jones Estates Pace LLC
CASE NUMBER: LM-2022-0047
REGION: Raleigh
COUNTY: Johnston
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date Month/Yr Parameter Frequency Measure Value Value Limit Type Amount
5/3/2022 5-2022 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 16.1 19.3 Daily $0.00
C) - Concentration Maximum
Exceeded
5/18/2022 5-2022 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 38.2 183.0 Daily
C) - Concentration
Maximum
Exceeded
$200.00
5/26/2022 5-2022 BOD, 5-Day (20 Deg. Weekly mg/I 13.50 24.4 80.7 Daily
C) - Concentration Maximum
Exceeded
$200.00
5/31/2022 5-2022 BOD, 5-Day (20 Deg. Weekly mgll 9 22.25 147.2 Monthly
C) - Concentration
Average
Exceeded
$500.00
5/3/2022 5-2022 Chlorine, Total
Residual
2 X week ug/1 17 609 3,482.4 Daily
Maximum
Exceeded
$200.00
5/6/2022 5-2022 Chlorine, Total
Residual
2 X week 4,1 17 108 535.3 Daily
Maximum
Exceeded
$200.00
5/13/2022 5-2022 Chlorine, Total
Residual
2 X week ug.l 17 756 4,347.1 Daily
Maximum
Exceeded
$200.00
5/15/2022 5-2022 Chlorine, Total
Residual
2 X week ugll 17 1,834 10,688.2 Daily
Maximum
Exceeded
$200.00
5/16/2022 5-2022 Chlorine, Total
Residual
2 X week ugi 17 2,000 11,664.7 Daily
Maximum
Exceeded
$200.00
5/18/2022 5-2022 Chlorine, Total
Residual
2 X week ugl1 17 2,000 11,664.7 Daily
Maximum
Exceeded
$200.00
5/19/2022 5-2022 Chlorine, Total
Residual
2 X week ug/l 17 2,000 11,664.7 Daily
Maximum
Exceeded
$200,00
5/21/2022 5-2022 Chlorine, Total
Residual
2 X week up 17 2,000 11,664.7 Daily
Maximum
Exceeded
$200.00

5/22/2022 , 5-2022 Chlorine, Total
Residual
5/23/2022 5-2022 Chlorine, Total
Residual
5/25/2022 5-2022 Chlorine, Total
Residual
2 X week ug/1 17 2,000 11,664.7 Daily
Maximum
Exceeded
2 X week ug1! 17 1,708 9,947.1 Daily
Maximum
Exceeded
$200.00
2 X week ugll 17 2,000 11,664.7 Daily
Maximum
Exceeded
$200.00
$200.00
5/26/2022 5-2022 Chlorine, Total
Residual
5/28/2022 5-2022 Chlorine, Total
Residual
2 X week 141 17 862 4,970.6 Daily
Maximum
Exceeded
2 X week ug/1 17 565 3,223.5 Daily
Maximum
Exceeded
$200.00
5/30/2022 5-2022 Chlorine, Total 2 X week ug+t 17 472 2,676.5 Daily
Residual Maximum
Exceeded
$200.00
$200.00
5/3/2022 5-2022 Coliform, Fecal MF, Weekly #/100m1 400 435 8.7 Daily
MFC Broth, 44,5 C Maximum
Exceeded
5/11/2022 5-2022 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$0.00
$200.00
5/18/2022 5-2022 Coliform, Fecal MF, Weekly #/100m1 400 2,420 505.0 Daily
MFC Broth, 44.5 C Maximum
Exceeded
$200.00
5/26/2022 5-2022 Coliform, Fecal MF, Weekly #/100m1 '400 2,420 505.0 Daily
MFC Broth, 44,5 C Maximum
Exceeded
$200.00
5/31/2022 5-2022 Coliform, Fecal MF, Weekly #/100m1 200 1,575.74 687.9 Monthly
MFC Broth, 44.5 C Geometric
Mean
Exceeded
5/3/2022 5-2022 Nitrogen, Ammonia Weekly mgf1 10 42.5 325.0 Daily
Total (as N) - Maximum
Concentration Exceeded
5/11/2022 5-2022 Nitrogen, Ammonia Weekly mgll 10 44.8 348.0 Daily
Total (as N) - Maximum
Concentration Exceeded
5/18/2022 5-2022 Nitrogen, Ammonia Weekly mg/ 10 37.6 276.0 Daily
Total (as N) - Maximum
Concentration Exceeded
$500.00
$200.00
$200.00
5/26/2022 5-2022 Nitrogen, Ammonia Weekly mg/I 10 10.4 4.0 Daily
Total (as N) - Maximum
Concentration Exceeded
5/31/2022 5-2022 Nitrogen, Ammonia Weekly rn, tl 2 33.83 1,591.3 Monthly
Total (as N) - Average
Concentration Exceeded
$200.00
$0.00
$500.00
5/6/2022 5-2022 Oxygen, Dissolved Weekly m9/1 5 3.96 -20.8 Daily $200.00
(DO) Minimum Not

Reached
5/12/2022 5-2022 Oxygen, Dissolved Weekly rng4X 5 1.78 -64.4 Daily
(DO) Minimum Not
Reached
5/13/2022 5-2022 Oxygen, Dissolved Weekly mg1E 5 3.6 -28.0 Daily
(DO) Minimum Not
Reached
$200.00
5/15/2022 5-2022 Oxygen, Dissolved Weekly mgti 5 3.26 -34.8 Daily
(DO) Minimum Not
Reached
5/16/2022 5-2022 Oxygen, Dissolved Weekly mg/I 5 2.46 -50.8 Daily
(DO) Minimum Not
Reached
5/18/2022 5-2022 Oxygen, Dissolved Weekly mgll 5 3.27 -34.6 Daily
(DO) Minimum Not
Reached
5/19/2022 5-2022 Oxygen, Dissolved Weekly rng/I 5 2.13 -57.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
$200.00
5/21/2022 5-2022 Oxygen, Dissolved Weekly mg/I 5 3.38 -32.4 Daily
(DO) Minimum Not
Reached
5/22/2022 5-2022 Oxygen, Dissolved Weekly rig/1 5 0.28 -94.3 Daily
(DO) Minimum Not
Reached
5/23/2022 5-2022 Oxygen, Dissolved Weekly rrrg/I 5 4.48 -10.4 Daily
(DO) Minimum Not
Reached
$200.00
$200.00
$200.00
5/24/2022 5-2022 Oxygen, Dissolved Weekly 1119.+1 5 2.28 -54.4 Daily
(DO) Minimum Not
Reached
5/25/2022 5-2022 Oxygen, Dissolved Weekly mg/F 5 0.65 -87.0 Daily
(DO) Minimum Not
Reached
5/26/2022 5-2022 Oxygen, Dissolved Weekly mgfl 5 2.33 -53.4 Daily
(DO) Minimum Not
Reached
$0.00
$200.00
$200.00
5/28/2022 5-2022 Oxygen, Dissolved Weekly mg/1 5 0.56 -88.7 Daily
(DO) Minimum Not
Reached
5/30/2022 5-2022 Oxygen, Dissolved Weekly mg1 5 0.47 -90.6 Daily
(DO) Minimum Not
Reached
5/18/2022 5-2022 Solids, Total Weekly mglk 45 118 162.2 Daily
Suspended - Maximum
Concentration Exceeded
$200.00
$200.00
$200.00
$200.00
5/31/2022 5-2022 Solids, Total Weekly nlgil 30 47.32 57.8 Monthly
Suspended - Average
Concentration Exceeded
$500.00

MONITORING VIOLATION(S)
SAMPLE LOCATION: Outfall 001 - Effluent
Violation Report Unit of Limit Calculated % Over Violation Penalty
Date MonthlYr Parameter Frequency Measure Value Value Limit Type Amount
5/31/2022 5-2022 Flow, Total
Monthly mgal/mont
h
Frequency
Violation
5/31/2022 5-2022 Nitrite plus Nitrate Monthly mg/I Frequency
Total (as N) Violation
5/31/2022 5-2022 Nitrogen, Kjeldahl, Monthly mg/I Frequency
Total (as N) Violation
$50.00
$50.00
$50.00
5/31/2022 5-2022 Nitrogen, Total -
Concentration
Monthly mg/I
Frequency
Violation
5/31/2022 5-2022 Nitrogen, Total - Monthly Ib/mon Frequency
Quantity (Monthly) Violation
5/31/2022 5-2022 Phosphorus, Total (as Monthly mg/I Frequency
P) - Concentration Violation
$50.00
$50.00
$50.00

ROY COOPER
Gowneor
EUZABETH S. BISER
*aviary
RICHARD E. ROGERS, JR.
Director
Codified Mall # 7020 3160 0000 4109 6036
AdimaSszbillaumatad
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Environntotiror*aaey
June 20, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2022-LM-0041
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the May 2022 Discharge Monitoring Report (DMR) for the subject fatality revealed the violation(s)
indicated below:
Limit Exceegance VioIaUonfult
Sample
Location Parameter
Date
Umit Reported
Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) - 5/3/2022 13.5 16.1 Daily Maximum Exceeded
Concentration (C0310)
001 Effluent Chlorine, Total Residual 5/3/2022 17 609 Daily Maximum Exceeded
(50060)
001 Effluent Conform, Fecal MF, MFC Broth, 5/3/2022 400 435 Daily Maximum Exceeded
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 5/3/2022 10 42.5 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent Chlorine, Total Residual 5/6/2022 17 108 Daily Maximum Exceeded
(50060)
001 Effluent Oxygen, Dissolved (DO) 5/6/2022 5 3.96 Daily Minimum Not Reached
(00300)
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l unit Exceedance Violationlilt
Sample
Location Parameter
001 Effluent
001 Effluent
Y 001 Effluent
001 Effluent
Limit Reported
Date Value Value Type of Violation
Conform, Fecal MF, MFC Broth, 5/11/2022
44.5 C (31616)
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
400 2,420 Daily Maximum Exceeded
5/11/2022 10 44.8 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
001 Effluent
Oxygen, Dissolved (D0)
(00300)
5/12/2022 5 1.78 Daily Minimum Not Reached
5/13/2022 17 756 Daily Maximum Exceeded
5/13/2022 5 3.6 Daily Minimum Not Reached
001 Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
Oxygen, Dissoh ed (DO)
(00300)
BOD, 5-Day (20 Deg. C) -
Concentratian (C0310)
001 Effluent
Chlorine, Total Residual
(50060)
5/15/2022 17 1,834 Daily Maximum Exceeded
5/15/2022 5 3.26 Daily Minimum Not Reached
5/16/2022 17 2,000 Daily Mexfmum Exceeded
5/16/2022 5 2.46 Daily Minimum Not Reached
5/18/2022 13.5 38.2 Daily Maximum Exceeded
5/18/2022 17 2,000 Daily Maximum Exceeded
001 Effluent Colfform, Fecal MF, MFC Broth, 5/18/2022
44.5 C (31616)
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (CO610)
400 2,420 Daily Maximum Exceeded
5/18/2022 10 37.6 Daily Maximum Exceeded
Oxygen, Dissolved (D0)
(00300)
5/18/2022 5 3.27 Daily Minimum Not Reached
001 Effluent
Solids, Total Suspended -
Conoentration (C0530)
001 Effluent
001 Effluent
5/18/2022 45 118 Daily Maximum Exceeded
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
001 Effluent
- O0i Effluent
5/19/2022 17 2,000 Daily Maximum Exceeded
5/19/2022 5 2.13 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
Oxygen, Dissolved (DO)
(00300)
5/21/2022 17 2,000 Daily Maximum Exceeded
5/21/2022 5 3.38 Daily Minimum Not Reached
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Sample
Location
001 Effluent
Parameter
Chlorine, Total Residual
(50060)
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent
Chlorine, Total Residual
(50060)
001 Effluent
Umit Reported
Date Value Value Type of Violation
5/22/2022 17 2,000 Daily Maximum Exceeded
5/22/2022 5 0.28 Daily Minimum Not Reached
5/23/2022 17 1,708 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
001 Effluent
001 Effluent
001 Effluent
Oxygen, Dissolved (DO)
(00300)
Chlorine, Total Residual
(50060)
5/23/2022 5 4.48 Daily Minimum Not Reached
5/24/2022 5 2.28 Daily Minimum Not Reached
5/25/2022 17 2,000 Daily Maximum Exceeded
Oxygen, Dissolved (DO)
(00300)
5/25/2022 5 0.65 Daily Minimum Not Reached
001 Effluent
00i Effluent
001 Effluent
001 Effluent
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
Chlorine, Total Residual
(50060)
Coliform, Fecal MF, MFC Broth, 5/26/2022
44.5 C (31616)
Nitrogen, Ammonia Total (as 5/26/2022
N) - Concentration (C0610)
Oxygen, Dissolved (DO)
(00300)
5/26/2022 13.5 24.4 Daily Maximum Exceeded
5/26/2022 17 862 Daily Maximum Exceeded
400 2,420 Daily Maximum Exceeded
10 10.4 Daily Maximum Exceeded
5/26/2022 5 2.33 Daily Minimum Not Reached
Chlorine, Total Residual
(50060)
5/28/2022 17 565 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (DO)
(00300)
001 Effluent Chlorine, Total Residual
(50060)
5/28/2022 5 0.56 Daily Minimum Not Reached
5/30/2022 17 472 Daily Maximum Exceeded
001 Effluent Oxygen, Dissolved (D0)
(00300)
5/30/2022 5 0.47 Daily Minimum Not Reached
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
5/31/2022 9 22.25 Monthly Average Exceeded
Coliform, Fecal MF, MFC Broth, 5/31/2022
44.5 C (31616)
001 Effluent Nitrogen, Ammonia Total (as 5/31/2022
N) - Concentration (C0610)
200 1,575.74 Monthly Geometric Mean Exceeded
2 33.83 Monthly Average Exceeded
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J.Imlt Enceedanoo tligation(s):
Sample
Location Parameter Date
001 Effluent Solids, Total Suspended - 5/31/2022
Concentration (C0530)
Monitoring VIoiatlon(s);
Sample
Location Parameter
001 Effluent Flow, Total (82220)
Limit Reported
Value Value Type of Violation
Date
5/31/2022
30 47.32 Monthly Average Exceeded
001 Effluent Nitrite plus Nitrate Total (as N) 5/31/2022
(00630)
001 Effluent Nitrogen, igeldahl, Total (as N) 5/31/2022
(00625)
001 Effluent Nitrogen, Total - Concentration 5/31/2022
(C0600)
Monitoring
Frequency
Type of Violation
Monthly
Monthly
Frequency Violation
Frequency Violation
Monthly
Frequency Violation
Monthly
001 Effluent Nitrogen, Total - Quantity (Monthly) 5/31/2022 Monthly
(QM600)
001 Effluent Phosphorus, Total (as P) - 5/31/2022
Concentration (C0665)
Frequency Violation
Frequency Violation
Monthly Frequency Violation
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 dvil 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 dvil penalties that may be assessed regarding the violations. If no
response Is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you antidpate 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 Pennittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the fadiity including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for antidpated or
potential problems due to planned maintenance activities, taking units off-line, etc.
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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,
9c/.--,..04-A0---
lScott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
Cc; WQS Raleigh Regional Office - Enforcement File
Laserfiche
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ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERSP JR.
Director
Certirijtd maul 7020 3160 0000 4109 6 3l
Ratunassoutegiuntad
Kellen P Buss, Director Infrastructure Site
Jones Estates Pace LLC
2310 S Miami Blvd Ste. 238
Durham, NC 27703
NORTH CAROLINA
Enylrortl7lental Qualls)
-o
rn
June 20, 2022
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CI
Tracking Number: NOV-2022-LM-0041
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
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CERTIFIED MAIL' FIECE.IPf
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OFFICIAL USE
DAdige &pow. rtrulerd Ortrary
Patens
POINFiblt
tl.n.
Keen P Buss, D rector Infrastructure Site
Jones Estates Pace 11C
23105 Miami Bird Ste. 238
Durham, NC 27703
171trR: MOV-2022{M t/Parm t =N00061246/ Fac. Pace
M4►/lelwaton/f7020 3150 6000 410! 5011 M: 0/!2/2022
A review of the May 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s)
indicated below:
limttExcledance V1olalion(g):
Sample
Location
Parameter
Erlpr_I1: CC:r,•I'I. rC ll!US ;ecrin,:
• Complete hornet e 2, and 8.
• Third your name and address on the Berea
eo that we can return the card to you.
■ Attach this card to the back of the malign*,
or on the front If space permits.
ts.
1. Mick Addressed to:
Kellenl►9uu, Director Infrastructure Site
Jones Estates Pace 11.0
7310 5 Miami Blvd Ste. 236
Durham, NC 7.r703
DWR: NOV-2022431-0041/Perm t NW 014246/ rec. Pete
MHP/3piatston/e7020 31600000 4103 6037 M: 6/22/2022
1111111111111111111IIIIIIwuuMu
Date
a is &limy
Limit Reported
Value Value Type of Violation
-w w
- ' r Daily Maximum Exceeded
C. Date o.! Densely
i "a?),
delayed Aim Ran 12 d Yoe
Daily Maximum Exceeded
Daily Maximum Exceeded --
Daily Maximum Exceeded
Daily Maximum Exceeded
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Permit Enforcement History Details by Owner
Jones Estates Pace LLC
Pace Mobile Home Park
NC0064246
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LM-2021-0051 9-2020 11/24/21$4,718.75
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LM-2021-005 10-2020 11/24/21 $5,375.00
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LM-2022-000E 2-2021 2/4/22
$10,786.57 No
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LM-2022-0001 3-2021 2/23/22 $6,800.00
$4,486.57 No
$2,636.57 No
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LM-2022-001: 4-2021
LM-2022-001. 5-2021
$3,036.57 No
$4,186.57 No
LM-2022-001+ 7-2021
$7,236.57 No
LM-2022-0011 11-2021 4/1/22 $7,200.00
$9,336.57 No
49
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LM-2022-002: 10-2021 5/9/22
IA
10
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49
LM-2022-003. 1-2022 6/27/22 $4,400.00
LM-2022-0031 2-2022 6/27/22 $6,300.00
$4.436.57 No
Total Balance Due : $127,686.72
Sum Of Total Paid:$44,271.92
Total Enforcement Cost: $4,262.39
Total Penalty Amount: $176,546
to
co
Total Cases:
Total Penalties After Remissions : $171,958.64
Sum of Total Case Penalties: $180,808.64

NPDE,.5 PERMIT NO.: NC0064246
FACILITY NAME: Pace Mobile Home Park
OWNER NAME: Jones Estates Pace LLC
GRADE: WW-4.
eDMR PERIOD: 05-2022 (May 2022)
F
t
e
a
2400 clock
3
4
7
a
9
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: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO
u
Hrs
2400 clock
1325
1205
1015
1015
0845
0845
1130
1
Hn
7.5
.75
1.5
8
0
VI0N
y
y
7
y
Y
HOLIDAY
HOLIDAY
50050
Continuous
Retarder
FLOW
mgd
0.0005
0.00049
0.00054
0.00053
0.0004
0.00126
0.0012
00010
Weekly
Grab
TEMP-C
deg c
22 9
22.3
22.5
21
00400
Weekly
Grab
PH
su
7 89
75
7 53
784
50060
2 X week
Grab
CHLORINE
C0310
Weekly
Grab
HOD - Cast
C0610
Weekly
Grab
NH3•N - Caac
C0530
Weekly
Grab
TSS-Coat
31616
Weekly
Grab
PCOLI BR
IBA
609
mgA
mg/
mg/I
e/100m1
00300
Weekly
Grab
DO
mg/
16 I
42 5
127
435
108
396
10
1310
y
0.00049
11
12
13
1245
0950
1055
75
2
125
y
i
0.00107
0.00046
0.00039
19.7
21.2
7.57
7 63
1E3
448
14
2420
1 78
756
14
15
0850
0905
1.75
Y
y
0.00047
0.00047
22.1
7 59
36
1834
16
17
0840
1715
3.5
y
y
0.00073
0.00034
24 I
7.62
2000
3.26
246
18
19
20
11
22
23
24
25
0835
0845
1315
0905
0855
1125
1125
0900
3
3
15
75
4Y
7
Y
y
y
y
0.00046
0.00054
0.00036
0.00048
0.00045
0.0003
0.000505
0.00054
20.3
7 69
200o
38.2
37 6
118
2420
3 27
22.7
7 54
200.0
25.5
25
24 3
26.7
20.4
7.47
7 43
7 5J
7. 1
7.14
2000
2000
1708
2000
2 13
3 38
0.284
4.48
2,28
26
27
20
29
30
31
1005
0735
1350
0855
0905
0750
2 75
3 25
2
2.5
15
y
7
Y
y
0.00014
0.0003
0.0003
0.00041
0.00061
0.00053
Maneny Merge Limit am,
Monthly Avenge: 0.000526
Davy Masimum: 0.00126
Day MJ.Emwm: 0 00014
21 4
26.1
22.6
23,0
22.878947
26.7
19.7
6 98
862
24.4
104
44.5
2420
0.65
2 33
7.49
7 32
6 89
7.89
6 89
505
472
1351
2000
108
9
7215
58.2
10.3
2
33.825
44.8
10.4
30
47.325
118
12.7
200
1575 737384
2420
435
"s" No Reporting Reason: ENFRUSE No Flow-Reuse/Recycle; ENVWTHR - No Visitation - Adverse Weather, NOFLOW - No Flow; HOLIDAY - No Visitation Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064246_Ver I.9 5_2022.pdf)
D 565
0.472
2.500062
5I
0.284

PDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATUS: Active
tCILITY NAME: Pace Mobile Home Park CLASS: WW-2 COUNTY: Johnston
WNER NAME: Jones Estates Pace LLC ORC: D. Matthew Bailey ORC CERT NUMBER: 987679
RADE: WW-4. ORC HAS CHANGED: No
1MR PERIOD: 05-2022 (May 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: DOWNSTREAM DISCHARGE NO.: 001
1
OWeekly
I
I
la
00010
00300
il
Weekly
8
Crab
Gfab
z
TEMP-C
DO
2400 Jodi
deg c
mg/1
1208
23 1
4.34
0
1
2
1111
17.4
5
3
1
1153
19.1
371
4
.s
1005
20.3
2.69
16
1147
22.6
7
a
1032
19
2.07
19
1106
23
2.38
t0
51
0959
22A
1.99
12
1121
22.6
2.63
23
1159
22 9
2.33
24
1318
24.8
3.98
25
1344
19.9
3.69
16
1153
20.9
0.73
17
21
1430
24.4
3.6
29
1007
21 4
2 98
30
1029
22.6
0 93
31
Monthly Average Limit
Monthly Arsragc
21.65
2.883333
Dilly Muimom;
24.8
5
Daily Minimum:
17.4
0 73
'•" 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_5 2022.pol

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: 05-2022 (May 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: EFFLUENT DISCHARGE NO.: 001 NO DISCHARGE*: NO (Continue)
e!
i
A
tI
ci
F
a
A
i
8
O
$
C0600
Qv600
QM600
C0665
e2am
00630
00625
Monthly
Annually
Monthly
Monthly
Monthly
Monthly
Monthly
Grab
Calculated
Calculated
Grab
Calculated
Grab
Grab
TOTAL
L
TOTAL (My
TOTAL31 Qly
TA
YOLP•Coae
TOTFLOW
R02an02
TOT KIEL
1400 clack
Hn
2400 clock
Hn
1I11A0
me
lba/yr
Ib'mon
jA
mgalfmonlh
mgI
mgll
1
1325
1
y
2
1205
i
y
3
1015
75.
y
1015
i
y
5
0845
.75
y
6
0845
1.5
y
7
HOLIDAY
a
1130
1
y
9
HOLIDAY
10
1310
y
11
1245
75
y
12
0950
2
y
13
1055
1.25
y
14
0850
1
y
15
a905
175
y
16
0840
3 5
y
17
1715
1
y
10
0835
3
y
19
0845
1
y
20
1315
1
y
21
0905
1
y
11
0855
3
y
23
1125
1 5
y
21
1125
1
y
15
0900
7 5
y
76
1005
2 75
y
17
0735
3 25
y
2a
1350
2
y
19
0855
2 5
y
30
0905
1.5
y
31
0750
1
y
Moalkly Mange Llnib
Meatkly Avenge:
Daily Maximum:
Day Minimum:
Ret• No Reporting Reason ENFRUSE - No Flow-Reuse/Recycle; ENVWTHR - No Visitation Adverse Weather; NOFLOW - No now; HOLIDAY No Visitation - Holiday
Discharge Monitoring Report - Copy Of Record (COR NC0064246_Ver_1.0_5_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: W W-4. ORC HAS CHANGED: No
eDMR PERIOD: 05-2022 (May 2022) VERSION: 1.0
STATUS: Submitted
SAMPLING LOCATION: UPSTREAM DISCHARGE NO.: 001
S
.1
I
z,
06010
00300
Weekly
Weekly
Grab
Grab
TEMP.0
DO
2100 4:140d`
deg a
mg!
i
1514
2
3
1208
23 1
4.34
4
5
6
7
HOLIDAY
a
9
HOLIDAY
10
11
12
Ili1
174
5
13
1 153
19 1
3 71
14
15
1005
20 3
2.69
16
1147
226
1'
i6
1037
19
2.07
19
IIro
23
238
20
21
0959
22.4
199
22
1121
22,6
2.38
23
1159
22.9
2.33
24
1318
24 8
3 98
25
1344
19 9
3 69
26
1153
20 9
0.73
27
28
24.2
3.6
29
1107
21 4
2.98
20
1029
22.6
0.93
3!
Mainly Awn* L il:
MouhryA.x+aac:
21.6375
2.853333
D•ay Maximum:
24.8
5
Dtay Mi•im•m:
17.4
0.73
•••• 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 5_2022.pdi)

-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: 05-2022 (May 2022) VERSION: 1.0 STATUS: Submitted
COMPLIANCE STATUS: Non -Compliant CONTACT PHONE #: [phone] SUBMISSION DATE: 06/15/2022
Electronically Certified by Dennis Matthew Bailey on 2022-06-15 09:41:54.362
ORC/Certifier Signature:Dennis Matthew Bailey
I certify that this report is accurate and complete to the best of my knowledge.
Phone #:[phone] Dat
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 2022-06-15 09:44:28.689
Permittee,Submitter Signature: ***Dennis Matthew Bailey
Phone #:[phone] Dat
Permittee Address: 15026 Buffalo Rd Clayton NC 27527 Permit Expiration Date: 04130;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 fo
knowing violations.
LAB NAME: Pace Analytical
CERTIFIED LAB #: 92525298001
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 l5A 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 (COP NC0064246 Ver_1.0_5 2022.pdf

NPDES PERMIT NO.: NC0064246 PERMIT VERSION: 5.0 PERMIT STATE •S: 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: 05-2022 (May 2022) VERSION: 1.0 STATUS: Submitted
Report Comments:
Had two bypass' and one SSO this month. John Harris of Harris Engineering is working on the planning to replace and repair the Facility to get it back up to its original standard.

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: 05-2022 (May 2022) VERSION: 1.0 STATUS: Submitted
Outft11001 - Downstream Comments:
On 5-17-2022 (reported to Josh Brigham) & 5-18-2022 (reported to Mitch Hayse) I filed bypass reports because treatment became so poor it need specific repoting, mailed out
certified letters to the Owner c/o Kellen Buss.
On 5-26-2022 we had a SSO (reported to Mitch Hayse), mailed out certified letter to Owner c/o Kellen Buss. There was a severe rain event on the 23rd (2 4/I0th") that i believe
contributed to the SSO 3 days later.

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: 05-2022 (May 2022) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Effluent Comments:
The flow is much higher than the totalizer reads.

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: 05-2022 (May 2022) VERSION: 1.0 STATUS: Submitted
Outfall 001 - Upstream Comments:
Id like to smoke test the upstream manhole to see if the tile exfiltrates into the pipe that is my main influent line.

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 W WTP
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 1V 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&1 esources
By Authority of the Environmental Management Commission
Page' 1 of 8

Permit NC0064246
Part I
A. (1) EFFLUENT LIMITATIONS AI4D 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 monitoredx by the Permittee as specified below:
"
MONITORING REQUIREMENTS
- EFFLUENT LIMITS
PARAMETER
jeDMR Code] .. •
Monthly
Average
Daily
- Maxlrnam .
Unit of
Measure
Measurement
Frequency
T
Sample
Type
Sample
Laatlon2
P"50050]
0.015
MGD
Continuous
Recorder
Influent or
Effluent
Total Monthly Flow [82220]
MG/month
Monthlha y
Recorder or
Calculated
influent or
Effluent
SOD, 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
Weeldy
Grab
Effluent
Ammonia Nitrogen (as N) [00610]
(November 1- March 31)
4
20
mgll
Weeidy
Grab
Effluent
Fecal Conform (geometric mean) [31616]
200
400
1i1100m1
Weekly
Grab
Effluent
Total Residual Chlorine (TRC)3 [50060]
17
pgIL
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) [C0685]
mglL
Monthly
Grab
Effluent
Total N'Mtrogen4 (as N) [C0600]
mglL
Monthly
Grab
Effluent
Total Nitrogen Loads [
[QY600]
poundshnonth
Monthly ,
Calculated
Effluent
pounds/year
Annually
Calculated
Effluent
Total K]eldahi Nitrogen (as N) [00625]
mglL
Monthly
Grab
Effluent
NO2 +NOs (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]
mg!L
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 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 µg/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 3 of 8

ROY CUOVER
MICLIAELS._RECAN
LINDA CI. I-P?:t'P!•R
txfRT,1
i mwronmensor Quota,
PERMIT NAME/OWNERSHIP CHANGE PORN)
CURRENT PERMIT INFO ; 'i'l Nt
-Permit Number. NCd° G1 lit 2-4 SL i' or liCG$ /lit
Paz-e 414,/e Pork (ioW / P
1. Facility Name:
IL NEW OWNER/NA in INFORMillirf:
• Ibis requeA. fur u tisrseehnesc ii a rrsud �t'
Cbs.nge in ovaterahip of properlyrrnmpurrn:
i
b. Nam, chsngcoaly
c. Other (pima virile*:
2. Notvewn rs nnia (rilurc us b puron pcmiit):
Es tes at e LLc
3. New (macesr ur signing urns:lets ming sttd title
Oman lewdly responsible I'm plermit)
4. Maiiing add;
State:
po Qc -4 1 Lt( UQ
12)1'`r4' o-e ciitie'O e 3 TU ?
-City:
RECEIVED
FEB 2 6 2020
NCDEQIDWR!NPDE: