WQ0035784_NOD-LV-2021-0016_20210209

DocuSign Envelope ID: 8A683F39-2F78-49D1-8512-9D34301B6EDE
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
❑lrecror
Sean Devine
Wallace Loft LLC
2711 Centerville Rd
Ste 400
Wilmington, DE 19808
NORTH CAROLINA
Environmental Quality
February 9, 2021
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2021-LV-0016
Permit No. WQ0035784
The Cottages of Boone WWTP
Watauga County
Dear Permittee:
A review of the September 2020 Non -Discharge Monitoring Report (NDMR) for the subject facility revealed the
deficiency(s) indicated below:
Limit Exceedance Deficiencv(s):
Sample
Location Parameter
Limit Reported
Date Value Value Type of Deficiency
001 BOD, 5-Day (20 Deg. Q 9/15/2020 15 26.7 Daily Maximum Exceeded
(00310)
001 BOD, 5-Day (20 Deg. C) 9/30/2020 10 26.7 Monthly Average Exceeded
(00310)
Please be aware that non-compliance with your permit could result in enforcement action by the Division of
Water Resources for these and any additional violations of State law. The Winston-Salem Regional Office
encourages you to take all necessary actions to bring your facility into compliance.
D E Nonh Qarobna Depenment of Enwronmantaa Quaiay j ❑irsgn of Water Rer uroaz
e% Win stonSo:em Reg-Dno! Qffice 1450 West Hines MA Road, Sate SW I W MstonSo!em, North Caroline 27105
.. . •• \ �" , 338 778-9800

DocuSign Envelope ID: 8A683F39-2F78-49D1 -8512-9D34301 B6EDE
If you should need any assistance or would like to discuss this non-compliance situation, please contact Patrick
Mitchell of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
EDocuSigned by:
LUn. � Sn.IGfl'
145B49E225C94EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: WQS Winston-Salem Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
Nonh Caro, no Dope rime nt of Environ m antal Qua, ay j D;r sion of Water Re sou Tors
fir.% Win MnSekm Regional Qffice 1450 West Hanes VA Road, Swte S00 I W mstonSekm, North Caroline 27105
- ^•-� zllle� 336778-9800