NC0064246_NOV-2023-LM-0002_20230104

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 5634
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
January 4, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LM-0002
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Permittee:
A review of the September 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the
violations indicated below:
Limit fxceedance Violations:
Sample
Location Parameter
Date
Limit Reported
Value Value Type of Violation
001 Effluent
Chlorine, Total Residual 9/3/2022
(50060)
001 Effluent
17 299 Daily Maximum Exceeded
Oxygen, Dissolved (DO) 9/7/2022
(00300)
5 3.46 Daily Minimum Not Reached
001 Effluent
BOD, 5-Day (20 Deg. C) - 9/8/2022
Concentration (C0310)
13.5 25.5 Daily Maximum Exceeded
001 Effluent Coliform, Fecal MF, MFC Broth, 9/14/2022
44.5 C (31616)
400 2,420 Daily Maximum Exceeded
001 Effluent pH (00400)
9/14/2022
9 24.3 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
9/15/2022
17 177 Daily Maximum Exceeded
North Carolina Department of Environmental Ql+a8ty 1 Division of Water Resoureea
Raleigh Regional Office 13800Barrett Drive I Raleigh North Canino 27609
919.7914200

Limit Exceedance Violationfs):
Sample
Location Parameter
001 Effluent
Date
Limit Reported
Value Value Type of Violation
Oxygen, Dissolved (DO) 9/21/2022 5 4.45 Daily Minimum Not Reached
(00300)
001 Effluent
001 Effluent
BOD, 5-Day (20 Deg. C) - 9/28/2022 13.5 36.5 Daily Maximum Exceeded
Concentration (C0310)
Nitrogen, Ammonia Total (as 9/28/2022 10 17.2 Daily Maximum Exceeded
N) - Concentration (C0610)
001 Effluent BOD, 5-Day (20 Deg. C) - 9/30/2022 9 19.2 Monthly Average Exceeded
Concentration (C0310)
001 Effluent
Coliform, Fecal MF, MFC Broth, 9/30/2022 200 333.96 Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Effluent
Nitrogen, Ammonia Total (as 9/30/2022 2 5.88 Monthly Average Exceeded
N) - Concentration (C0610)
Monitoring Violations:
Sample
Location Parameter
001 Effluent
Date
Monitoring
Frequency Type of Violation
Chlorine, Total Residual (50060) 9/3/2022 2 X week Frequency Violation
001 Effluent
001 Effluent
Chlorine, Total Residual (50060) 9/10/2022 2 X week Frequency Violation
Chlorine, Total Residual (50060) 9/17/2022 2 X week Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 9/24/2022 2 X week Frequency Violation
001 Effluent
Flow, Total (82220)
9/30/2022 Monthly Frequency Violation
001 Effluent Nitrite plus Nitrate Total (as N) 9/30/2022 Monthly Frequency Violation
(00630)
001 Effluent Nitrogen, Kjeldahl, Total (as N) 9/30/2022 Monthly Frequency Violation
(00625)
001 Effluent Nitrogen, Total - Concentration 9/30/2022 Monthly Frequency Violation
(C0600)
001 Effluent Nitrogen, Total - Quantity (Monthly) 9/30/2022 Monthly Frequency Violation
(QM600)
001 Effluent Phosphorus, Total (as P) - 9/30/2022 Monthly Frequency Violation
Concentration (C0665)
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.
North Carolina Department of Environmental Quality I Division of Water Resources
Raleigh Regional office 1 3f100 Barrett Drive Raleigh North Carolina at609
919.7914200

If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
Remedial actions should have already been taken to correct this problem and prevent further occurrences in the
future. The Division of Water Resources may pursue enforcement action for this and any additional violations of
State law. If the violations are of a continuing nature, not related to operation and/or maintenance problems,
and you anticipate remedial construction activities, then you may wish to consider applying for a Special Order by
Consent.
Reminder: Pursuant to Permit Condition 6 in Section E, the Permittee is required to verbally notify the Regional
Office as soon as possible, not to exceed 24 hours, from first knowledge of any non-compliance at
the facility including limit violations, bypasses of, or failure of a treatment unit. A written report may
be required within 5 days if directed by Division staff. Prior notice should be given for anticipated or
potential problems due to planned maintenance activities, taking units off-line, etc.
If you have any questions concerning this matter or to apply for an SOC, please contact Mitchell Hayes of the
Raleigh Regional Office at 919-791-4200.
Laserfiche
Sincerely,
F //4„,,W
f Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
North Carolina Department of Environmental QuNky I Division of Water Resources
Raleigh Regional Offke 13MOO Barrett Drive ; Raleigh. North Camino 27609
919.79L4200

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