WQ0029233_Monitoring - 09-2023_20231027 (2)

DocuSign Envelope ID: COCC6123-D343-418C-ACF3-3C684AO74732
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ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Director Environmental Quality
Certified Mail # 7022 0410 0002 1249 8781
Return Receipt Requested
April 27, 2023
Cliffton Hill
Boto NC Properties LLC
8300 Douglas Ste 900
Dallas, TX 75225
SUBJECT: NOTICE OF VIOLATION
Tracking Number: NOV-2023-LV-0291 and NOV-2023-LV-0292
Permit No. WQ0029233
Bear Lake Reserve WWTP
Jackson County
Dear Permittee:
A review of the December 2022 and January 2023 Non -Discharge Monitoring Reports (NDMRs) for the subject
facility revealed the violation(s) indicated below:
December 2022 Limit Exceedance Violation:
Sample
Limit
Reported
Location Parameter Date
Value
Value
Type of Violation
001 Solids, Total Suspended 12/31/2022
5
7
Monthly Average Exceeded
(00530)
January 2023 Limit Exceedance Violations:
Sample
Limit
Reported
Location Parameter Date
Value
Value
Type of Violation
001 BOD, 5-Day (20 Deg. C) 1/31/2023
15
19.3
Daily Maximum Exceeded
(00310)
001 BOD, 5-Day (20 Deg. C) 1/31/2023
10
19.3
Monthly Average Exceeded
(00310)
001 Coliform, Fecal MF, MFC Broth, 1/31/2023
14
1,700
Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Coliform, Fecal MF, MFC Broth, 1/31/2023
25
1,700
Daily Maximum Exceeded
44.5 C (31616)
North Carolina Department of Environmental Quality l Division of Water Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 Swannanoa. North Carolina 28778
828,296.4500

DocuSign Envelope ID: COCC6123-D343-418C-ACF3-3C684AO74732
Sample
Location Parameter
Limit Reported
Date Value Value Type of Violation
001 Solids, Total Suspended 1/31/2023 10 28.7 Daily Maximum Exceeded
(00530)
001 Solids, Total Suspended 1/31/2023 5 28.7 Monthly Average Exceeded
(00530)
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. 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 (SOC). Please
Drovide a written response to this NOV within ten (10) business days outlinina remedial actions beina
taken to correct this issue.
If you have any questions concerning this matter or to apply for an SOC, please contact Melanie Kemp of the
Asheville Regional Office at 828-296-4500 or [e-mail].
Sincerely,
DocuSigned by:
7E617A38285848C...
G. Landon Davidson, P.G., Regional Supervisor
Water Quality Regional Operations Section
Asheville Regional Office
Division of Water Resources, NCDEQ
Ec: LF
Cc: WQS Asheville Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
Bob Barr — RPB Systems
o11—ok— North Carolina Department of Environmental Quality l Division of Ware,Resources
Asheville Regional Office 1 2090 U.S. Highway 70 1 S—unanoa. North Carolina 28778
828,296.4500

Monitoring Report Submittal
Permit Number#*
Name of Facility:*
Month: * September
WQ0029233
Bear Lake Reserve
Report Information
Type *
NDMR, NDAR-1, NDAR-2, NDMLR
Confirmation Email Address:
Name of Submitter: *
Signature:
Date of submittal:
Initial Review
Year:* 2023
Upload Document*
W00029233-9-23.pdf 4.49MB
PDF Only
Please upload one PDF containing all applicable monitoring reports
(i.e., NDMR, NDAR-1, NDAR-2, NDMLR, GW-59).
[e-mail]
Kimber Reese
C !(/ &t —'; F�41,4e
Reviewer: Wanda.Gerald
10/27/2023
This will be filled in automatically

Is the project number correct?* W00029233
Is the monitoring report accepted?* Yes NO
Regional Office* Asheville
Reviewer: _anonymous
Review Date: 10/31/2023