NC0064246_NOV-2023-LM-0003_20230106

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Certified Mail # 7020 3160 0000 4115 5641
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 6, 2023
SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY
Tracking Number: NOV-2023-LM-0003
Permit No. NC0064246
Pace Mobile Home Park
Johnston County
Dear Mr. Buss:
A review of the October 2022 Discharge Monitoring Report (DMR) for the subject facility revealed the violations
indicated below:
Limit Exceedance Violations:
Sample
Location Parameter
001 Effluent
Date
Limit Reported
Value Value Type of Violation
Chlorine, Total Residual 10/4/2022
(50060)
17 500 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual 10/5/2022
(50060)
17 249 Daily Maximum Exceeded
001 Effluent
BOD, 5-Day (20 Deg. C) - 10/6/2022
Concentration (C0310)
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
001 Effluent
001 Effluent
13.5 20.4 Daily Maximum Exceeded
10/6/2022 10 29.6
Chlorine, Total Residual 10/11/2022 17 348
(50060)
Daily Maximum Exceeded
Daily Maximum Exceeded
Chlorine, Total Residual 10/12/2022 17 501
(50060)
Daily Maximum Exceeded
North Caroiw Department of Em4rournental Quality Dtrhlon of Water Resources
RakyhRvgbnalOflke i MOO Barrett Mire Raleigh North Carolina27609
919.7%4200

Limit Exceedance Violations:
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
10/13/2022 13.5 35.6 Daily Maximum Exceeded
001 Effluent Coliform, Fecal MF, MFC Broth, 10/13/2022
44.5 C (31616)
400 2,420 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 10/13/2022
N) - Concentration (C0610)
10 25.5 Daily Maximum Exceeded
001 Effluent Solids, Total Suspended -
Concentration (C0530)
10/13/2022 45 218 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
10/16/2022 17 501 Daily Maximum Exceeded
10/18/2022 13.5 31.1 Daily Maximum Exceeded
001 Effluent Nitrogen, Ammonia Total (as 10/18/2022
N) - Concentration (C0610)
10 31.1 Daily Maximum Exceeded
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
10/25/2022 13.5 30.5 Daily Maximum Exceeded
001 Effluent
Nitrogen, Ammonia Total (as
N) - Concentration (C0610)
10/25/2022 10 28.4 Daily Maximum Exceeded
001 Effluent Chlorine, Total Residual
(50060)
10/29/2022 17 284 Daily Maximum Exceeded
001 Effluent BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
10/31/2022 9 29.4 Monthly Average Exceeded
001 Effluent Nitrogen, Ammonia Total (as 10/31/2022
N) - Concentration (C0610)
2 28.65 Monthly Average Exceeded
001 Effluent Solids, Total Suspended -
Concentration (C0530)
Monitoring Violations:
Sample
Location Parameter
10/31/2022 30 69.85 Monthly Average Exceeded
Date
001 Effluent
BOD, 5-Day (20 Deg. C) -
Concentration (C0310)
10/1/2022
Monitoring
Frequency Type of Violation
Weekly Frequency Violation
001 Effluent Chlorine, Total Residual (50060) 10/1/2022
2 X week Frequency Violation
001 Effluent
Coliform, Fecal MF, MFC Broth,
44.5 C (31616)
10/1/2022 Weekly Frequency Violation
001 Effluent
001 Effluent
Nitrogen, Ammonia Total (as N) -
Concentration (C0610)
Oxygen, Dissolved (DO) (00300)
10/1/2022 Weekly Frequency Violation
10/1/2022 Weekly Frequency Violation
001 Effluent pH (00400)
10/1/2022 Weekly Frequency Violation
North Cannarta Department of Fmtronment I Quality I Division of Water Resources
Ralegh Regional offka 3500 Barrett Drive I Raktgh North Carolina 27609
919.7914200

Monitoring Violations:
Sample
Location Parameter
001 Effluent
001 Effluent
Solids, Total Suspended -
Concentration (C0530)
Temperature, Water Deg.
Centigrade (00010)
001 Effluent
Monitoring
Date Frequency Type of Violation
Flow, Total (82220)
10/1/2022 Weekly Frequency Violation
10/1/2022 Weekly Frequency Violation
10/31/2022 Monthly Frequency Violation
001 Effluent Nitrogen, Total - Quantity (Monthly) 10/31/2022
(QM600)
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 civil penalty of
not more than twenty-five thousand dollars ($25,000.00) may be assessed against any person who violates or
fails to act in accordance with the terms, conditions, or requirements of any permit issued pursuant to G.S.
143-215.1.
If you wish to provide additional information regarding the noted violation, request technical assistance, or
discuss overall compliance please respond in writing within ten (10) business days after receipt of this Notice. A
review of your response will be considered along with any information provided on the submitted Monitoring
Report(s). You will then be notified of any civil penalties that may be assessed regarding the violations. If no
response is received in this Office within the 10-day period, a civil penalty assessment may be
prepared.
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.
North Carolina Department of EnvIrmanentallOatallty 1 Division of Water Resources
Raleigh ReglonalOfflce E MOO Barnett Drive i Raleigh North Groins27609
919.791.4200

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.
Laserflche
Sincerely,
7:-Ar-r-mx- /15„„
Scott Vinson, Regional Supervisor
Water Quality Regional Operations Section
Raleigh Regional Office
Division of Water Resources, NCDEQ
North Carolina Department ofErntrmmental CbiaBry I Division of Water Resources
Raleigh ReelonalOffice 1MOO Barrett Drive I Raleigh. North Carolina27609
919.7914200