WQ0035784_PC-2021-0028_20210902

DocuSign Envelope ID: E0482CBB-E38D-4276-8333-30696FC227E0
ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
September 2, 2021
CERTIFIED MAIL NO. 7007 0710 0000 5376 5644
RETURN RECEIPT REQUESTED
JUSTIN PELLEGRINO
WALLACE LOFT LLC
2626 GLENWOOD AvENUE, SUITE 550
RALEIGH, NORTH CAROLINA 27608
Subject: Remission Request
Civil Penalty Assessment
PC-2021-0028
Permit No. WQ0035784
The Cottages of Boone WWTP
Wastewater Irrigation System
Watauga County
Dear Mr. Pellegrino:
Pursuant to G.S. 143-215.6A.(f), the Division of Water Resources has reviewed your remission request and
supporting documentation received August 9, 2021, and have not found justification to modify the initial
civil penalty assessment of $38,541.77.
Within 30 days of receiving this notice, you shall do one of the following two options:
1. Submit civil penalty assessment payment:
Payment shall be made in the form of a check, money order, or electronic funds transfer made payable
to the North Carolina Department of Environmental Quality in the amount of $38,541.77. Payment
resolves this civil penalty; however, it does not prevent further enforcement actions for continuing or
new violations. Please submit payment to the following address:
Division of Water Resources
Non -Discharge Branch
ATTN: Chloe Lloyd
1617 Mail Service Center
Raleigh, NC 27699-1617
If payment is not received within 30 days of receiving this letter, your civil penalty remission request
and the Division of Water Resources' recommendation to deny the request will be delivered to the
North Carolina Environmental Management Commission's (EMC) Committee on Civil Penalty
Remissions (Committee) for final agency decision pursuant to G.S. 143-215.6A.(f).
-OR-
D EQ7> North Carolina Department of Environmental Quality I Division of Water Resources
512 North Salisbury Street 1 1617 Mail Service Center I Raleigh, North Carolina 27699-1617
NORTH CAROLINA _
oeaamaed of Eammamenrai uual;Z 919.707.9000

DocuSign Envelope ID: E0482CBB-E38D-4276-8333-30696FC227E0
Page 2 of 2
2. Submit a request for oral presentation:
If you desire to make an oral presentation to the Committee on why your civil penalty remission request
meets one or more of the statutory factors, please complete and return the attached form within 30 days
of receiving this letter. All documentation shall be submitted to:
Division of Water Resources
Non -Discharge Branch
ATTN: Chloe Lloyd
1617 Mail Service Center
Raleigh, NC 27699-1617
The EMC Chairman will review your oral presentation request and supporting documentation to
determine if an oral presentation is warranted. If approved, you will be notified via certified mail of
the date, time, and place of your oral presentation. Otherwise, the Committee's final decision on your
civil penalty remission request will be made based on the written record.
Thank you for your cooperation and timely response. If you need additional information regarding this
notice, please contact Chloe Lloyd at [phone] or [e-mail].
Sincerely,
D...sEndeby:
f 9 78..
ame mith, Director
Division of Water Resources
Enclosure: Request for Oral Presentation
cc: Winston-Salem Regional Office, Water Quality Regional Operations Section (Electronic Copy)
Laserfiche File

DocuSign Envelope ID: E0482CBB-E38D-4276-8333-30696FC227E0
Division of Water Resources
State of North Carolina
Department of Environmental Quality
Division of Water Resources
REQUEST FOR ORAL PRESENTATION
FORM: ROP 06-19
Permit No.:
WQ0035784
County:
Watauga
Permittee:
Wallace Loft LLC
Case No.:
PC-2021-0028
Facility:
The Cottages of Boone WWTP
Assessment:
$38,541.77
I hereby request to make an oral presentation before the Environmental Management Commission's (EMC)
Committee on Civil Penalty Remissions (Committee) in the matter of the above noted case. In making this
request, I acknowledge that I understand all of the following statements:
1. The EMC Chairman shall review this oral presentation request and supporting documentation, and it may
either be approved or denied.
2. Presenting shall require my presence, or that of my representative, at a Committee meeting in Raleigh,
North Carolina.
3. The presentation shall be limited to the information submitted in the original civil penalty remission request.
4. The presentation shall be limited to five minutes.
This the
day of
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