WQ0042204_NOD-2021-PC-0076_20210223

DocuSign Envelope ID: B12D9032-5733-4832-93C4-0F94DBE91 CA7
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
S. DANIEL SMITH
Director
NORTH CAROLINA
Environmental Quality
February 23, 2021
CERTIFIED MAIL 7018 1130 0000 1608 2170
RETURN RECEIPT REQUESTED
Mr. Justin Pellegrino, Portfolio Manager
Wallace Loft, LLC — The Cottages of Boone
4100 E. Mississippi Ave., Floor 15
Denver, CO 80246
Subject: NOTICE OF DEFICIENCY (Case No. NOD-2021-PC-0076)
The Cottages of Boone, Temporary Domestic Wastewater Pump & Haul Permit
Permit No. WQ0042204
Watauga County
Dear Mr. Pellegrino:
This Notice of Deficiency is being sent to you for the following deficiencies discovered for the
subject facility:
Failure to submit monthly pump & haul reports as required in Condition 11.1. of Permit No.
WQ0042204. To date, our records indicate that the above listed monthly report has not been
received for the subject facility. The Division requests that you submit this missing report to this
office within ten days (10) of receipt of this Notice. Please be advised that these deficiencies,
and any future violations, may result in the issuance of a Notice of Violation and are subject to a
civil penalty assessment.
Our office appreciates your attention to the above listed deficiencies. If you or your staff have any
questions concerning this notice, please contact Patrick Mitchell or me at the letterhead address or
phone number, or by email at [e-mail] or [e-mail].
Sincerely,
GDocuSigned by:
L V�.. t%MICf
Lon14t'.4 iii er Regional Supervisor
Water Quality Regional Operations Section
Division of Water Resources, NCDEQ — WSRO
cc: RPB Systems, Inc. (Electronic Copy)
Watauga County Environmental Health (Electronic Copy)
Laserfiche Permit File WQ0042204
Laserfiche Permit File WQ0035784
WSRO Electronic Files
North Carolina Department of Environmental Quality Division of Water Resources
Winston-Salem Regional Office 450 West Hanes Mill Road, Suite 300 Winston-Salem, North Carolina 27105
336.776.9800