WQ0035784_NOD-2021-LV-0016 Response_20210216

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ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
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 Deficiency(s):
Sample Limit Reported
Location Parameter Date
Value Value Type of Deficiency
001 BOD, 5-Day (20 Deg. C)
(00310)
9/15/2020 15 26.7 Daily Maximum Exceeded
001 BOD, 5-Day (20 Deg. C)
(00310)
9/30/2020 10 26.7 Monthly Average Exceeded
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.
GDE CP}
f
North Carobna Depe rtnwnt of Enwronrnentad Quaint' 1 Orraron of Water RerwuroIS
WinstpnSs:em Regcme! Office 1450 West Hanes Mai Road, Swte 300 I WMStonSelem, 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,
,—DocuSigned by:
Lon. SnAltr
`-145849E225C94EA...
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
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Caroline 27105
338 776-9300