WQ0035784_NOV-2024-LV-0537 / NOD-2024-PC-0109_20240814

ROY COOPER
Governor
ELIZABETH S. BISER` •�
Secretary
RICHARD E. ROGERS, JR. NORTH CAROLINA
Director Environmental Quality
Delivered electronically via email to: [e-mail]
August 14, 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-0537 and NOD-2024-PC-0109
Permit No. WQ0035784
The Cottages of Boone WWTP
Watauga County
Dear Permittee:
A review of the January, March, April, May 2024 Non -Discharge Monitoring Report (NDMR) for the subject facility
revealed the violation(s) and deficiency(s) indicated below:
Limit Exceedance Violation(s):
Sample
Limit
Reported
Location Parameter
Date
Value
Value
Type of Violation
001 Coliform, Fecal MF, MFC Broth,
3/5/2024
25
2,419.6
Daily Maximum Exceeded
44.5 C (31616)
001 Solids, Total Suspended
3/5/2024
10
14.28
Daily Maximum Exceeded
(00530)
001 Coliform, Fecal MF, MFC Broth,
3/31/2024
14
49.19
Monthly Geometric Mean Exceeded
44.5 C (31616)
001 Solids, Total Suspended
3/31/2024
5
14.28
Monthly Average Exceeded
(00530)
001 Solids, Total Suspended
4/2/2024
5
13.08
Monthly Average Exceeded
(00530)
001 Solids, Total Suspended
4/2/2024
10
13.08
Daily Maximum Exceeded
(00530)
001 Solids, Total Suspended
5/9/2024
10
16.00
Daily Maximum Exceeded
(00530)
001 Solids, Total Suspended
5/31/2024
5
6.56
Monthly Average Exceeded
(00530)
North Carolina Department of Environmental Qualtty I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem. North Carolina 27105
ei<r� c.�air=
336.776.9500

Permit Condition Deficiencv(s):
Date
Type of Violation
4/1/2024 Late/Missing NDMR
4/1/2024 Late/Missing NDAR
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 you have any questions concerning this matter, please contact Caitlin Williams 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: Todd Robinson, EnviroLink (electronic copy)
Madelyn Mills, EnviroLink (electronic copy)
Christy Hodgen, Complex Manager (electronic copy)
ei<r�ce�ai�rD � Q��
North Carolina Department of Environmental Quality I Division of Water Resources
Winston-Salem Regional Office 1 450 West Hanes Mill Road, Suite 300 1 Winston-Salem. North Carolina 27105
336,776.9600