WQ0035784_NOD-2022-LV-0084_20220815

ROY COOPER
Governor
ELIZABETH S. BISER
Secretary
RICHARD E. ROGERS, JR.
Director
Sean Dwyer
Wallace Loft LLC
5 Bryant Park 28th Floor
New York, NY 10018
NORTH CAROLINA
Environmental Quality
August 15, 2022
SUBJECT: NOTICE OF DEFICIENCY
Tracking Number: NOD-2022-LV-0084
Permit No. WQ0035784
The Cottages of Boone WWTP
Watauga County
Dear Permittee:
A review of the January and April 2022 Non -Discharge Monitoring Report (NDMR) and March 2022 Ground Water
Monitoring Report (GW59) for the subject facility revealed the deficiency(s) indicated below:
Limit Exceedance Deficiency(s):
Sample Reporting Parameter Date Limit Value Reported Type of
Location Month Value Deficiency
001 01 Nitrogen, Nitrate 1/31/2022 10 17 Monthly
Total (as N) Average
(00620) Exceeded
001 04 Nitrogen, 4/12/2022 6
Ammonia Total
(as N) (00610)
23.74
Daily
Maximum
Exceeded
001 04 BOD, 5-Day (20 4/30/2022 10
Deg. C) (00310)
11
Monthly
Average
Exceeded
001 04 Nitrogen, 4/30/2022 4
Ammonia Total
(as N) (00610)
23.74
Monthly
Average
Exceeded
DEQ3
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9800

Reporting Deficiency(s):
Sample Reporting Parameter Date Limit Value Reported Type of
Location Month Value Deficiency
001 04 Nitrogen, Nitrate 4/30/2022 Parameter
Total (as N) Missing
(00620)
03 GW-59 04/30/2022
Late/Missing
GW-59
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.
If you should need any assistance or would like to discuss this non-compliance situation, please contact Caitlin
Caudle of the Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuSiiggned by:<
145B49E225C94 EA...
Lon T. Snider, Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: Madelyn Mills, EnviroLink (electronic copy)
Eric Youngs, ORC (electronic copy)
WQS Winston-Salem Regional Office - Enforcement File
NON -DISCHARGE Compliance/Enforcement Unit - Enforcement File
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North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1450 West Hanes Mill Road, Suite 300 1 Winston-Salem, North Carolina 27105
336.776.9500