WQ0035784_NOV-2024-LV-0032 / NOD-2024-PC-0003_20240111

ROY COOPER
Governor
ELIZABETH S. RISER
Secretary
RICHARD E. ROGERS, JR,
Director
1. Sv4rEQ
NORTH CAROLINA
Environmental Quality
Certified Mail # 7019 1120 0001 5505 1459
Return Receipt Requested
January 11, 2024
Wen De Tam
Wallace Loft LLC
615 Fallview Ln
Boone, NC 28607
SUBJECT: NOTICE OF VIOLATION and NOTICE OF DEFICIENCY
Tracking Number: NOV-2024-LV-0032 and NOD-2024-PC-0003
Permit No. WQ0035784
The Cottages of Boone WWTP
Watauga County
Dear Permittee:
A review of the September and October 2023 Non -Discharge Monitoring Report (NDMR) for the subject facility
revealed the violation(s) indicated below:
Limit Exceedance Violation(s):
Sample
Limit
Reported
Location
Parameter
Date
Value
Value
Type of Violation
001
Nitrogen, Nitrate Total (as N)
9/30/2023
10
46.3
Monthly Average Exceeded
(00620)
001
Nitrogen, Nitrate Total (as N)
10/31/2023
10
35.08
Monthly Average Exceeded
(00620)
Monitoring Deficiencies(s):
Sample
Location
Parameter
Date
Type of Deficiency
9/30/2023
Late/Missing GW-59
Remedial actions, if not already implemented, should be taken to correct any noted problems. The Division of
Water Resources may pursue enforcement actions for this and any additional violations. If the violations are of a
continuing nature, not related to operation and/or maintenance problems, and you anticipate remedial
construction activities, then you may wish to consider applying for a Special Order by Consent (SOC).
oD; Q�� North Cardina Department of Envtronmernal QFrallry' I Olvisionof Water Resourms
Winston-Salem 0.eglanal OfF 450 West Hades Mill Road, Suite 3001 Wlnst,n Salem, North Carollna27105
33b T7egw)

If you have any questions concerning this matter or to apply for an SOC, please contact Caitlin Caudle of the
Winston-Salem Regional Office at 336-776-9800.
Sincerely,
DocuSigned by:
OD2D3CE3F167456...
Jennifer F. Graznak, Assistant Regional Supervisor
Water Quality Regional Operations Section
Winston-Salem Regional Office
Division of Water Resources, NCDEQ
Cc: Madelyn Mills, EnviroLink (electronic copy)
Todd Robinson, ORC (electronic copy)
Christy Hodgen, Complex Manager (electronic copy)
Christopher Garnic, Maple Tree (electronic copy)
omu n „ D; ��� North Cardina Department of Envtronmernal QFrallry' I olNsin f Water Resourms
Winston-Salem Reglanal Off 1450 West Hanes Mill Road, Suite 3001 Wlnst,n Salem, North Carollna271CS
33t T7'00