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Home My WebLink AboutNC0064246_NOV-2023-MV-0161 Notice of Intent_20230814 Certified Mail # 7020 3160 0000 4109 1932 Return Receipt Requested August 14, 2023 Kellen P Buss, Director Infrastructure Site Jones Estates Pace LLC 2310 S Miami Blvd Ste 238 Durham, NC 27703 SUBJECT: NOTICE OF VIOLATION & INTENT TO ASSESS CIVIL PENALTY Tracking Number: NOV-2023-MV-0161 Permit No. NC0064246 Pace Mobile Home Park Johnston County Dear Mr. Buss: A review of the June 2023 Discharge Monitoring Report (DMR) for the subject facility revealed the violation(s) indicated below: Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ Chlorine, Total Residual (50060) 6/3/2023 2 X week Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ Chlorine, Total Residual (50060) 6/10/2023 2 X week Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ Chlorine, Total Residual (50060) 6/24/2023 2 X week Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Downstream Temperature, Water Deg. 6/3/2023 Weekly Frequency Violation Centigrade (00010) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/1/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/2/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/3/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 6/3/2023 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 3302642A-6B67-4183-A627-9CA93099B5FB Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/4/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/5/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/6/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/7/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/8/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/9/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/10/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 6/10/2023 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/11/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/12/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/13/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/14/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/15/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/16/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/17/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 6/17/2023 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/18/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/19/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/20/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/21/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ DocuSign Envelope ID: 3302642A-6B67-4183-A627-9CA93099B5FB 001 Effluent Flow, in conduit or thru treatment 6/22/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ Monitoring Violation(s): Sample Monitoring Location Parameter Date Frequency Type of Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/23/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/24/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent pH (00400) 6/24/2023 Weekly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/25/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/26/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/27/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/28/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/29/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, in conduit or thru treatment 6/30/2023 Continuous Frequency Violation plant (50050) _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Flow, Total (82220) 6/30/2023 Monthly Frequency Violation _________________________________________________________________________________________________________________________________________________________________________ 001 Effluent Nitrogen, Total - Quantity (Monthly) 6/30/2023 Monthly Frequency Violation (QM600) _________________________________________________________________________________________________________________________________________________________________________ 001 Upstream Temperature, Water Deg. 6/3/2023 Weekly Frequency Violation Centigrade (00010) _________________________________________________________________________________________________________________________________________________________________________ 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. DocuSign Envelope ID: 3302642A-6B67-4183-A627-9CA93099B5FB 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 Kevin Fowler of the Raleigh Regional Office at 919-791-4200. Sincerely, Vanessa Manuel, Assistant Regional Supervisor Water Quality Regional Operations Section Raleigh Regional Office Division of Water Resources, NCDEQ Cc: Laserfische DocuSign Envelope ID: 3302642A-6B67-4183-A627-9CA93099B5FB