NC0067784_Regional Office Historical File Pre 2018 (2)

Effluent
NPDES PERMIT NO. NC0©67784 Discharge No.: 001 Month
Class:
Facility Name: Governor's Island WWTP
d�®
Operator in Responsible Charge (ORC): John Martin Grade:
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER.
RALEIGH, NC 276S9-1617
(2)
PERSON(S) COLLECTING SAMPLES
Year:
County:
Phone:
2003
John Martin
(SIGN URE OF OPERATOR IN RESPONSIBLE CHARGE)
BY T } SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,,
0 00010 004
EFF
VNF
HR HRS Y$BIN MG
UNITS tG/
2,50 Y 0,002 25,0 7.6 1040
2
0i1 2
415 0.2
4 HOda
7
2
4
7
2
2
23
24
2
2
7
28
0
0.000
0.75 Y 0.00
5.00"" 0.000
AVERAGE
MAXUMUM
M[NiMUM
0
00310 0 10 005
<w
° 0 Et 0
¢I " a E' CO
U c7
w
U.
MG!
7.0 1.34 <2.0
TOTAL NITROGEN
0 00665
©d
rcn
a
2
Q
100ML MGIL MO/L MG/
0 7.0 1.34 0.0 1 7
0,003 25.0 7.6 1940 7,0
25.0 7.6 1080 <2,0
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW'
Comp(C)/Grab
Monthly limit
0afl Maxirnu
C G G G G
0,020 NL 6i0 NL 30.0 NL 30,0 200
45,0 45.0 400
NL
13
NL
1

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
tithe facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made,
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision. in accordance
with a system designed to assure that qualified. personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage. the system, or those persons directly responsible for gathering the information, the
information submitted is., to the best of my knowledge and belief, true, accurate, and complete, lam aware that there are significant
penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC,
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp, Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADIVII)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia. Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total M.agnesium.
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenio
01027 Cadmium
01.032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
0105! Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Col i form
32730 Total. Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may he obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal conform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15A. NCAC SA.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must he on file with the State per 1.5A NCAC 213,0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO, NC0067784 Discharge No,:___
Facility Name:
Governor's Island WWTP
0
Month:
Class:
June Year:
County:
Operator in Responsible. Charge (ORC): John Martha Grade: _ [I Phone:
Certified Laboratory (1): Water Tech Labs Inc _ (2)
0
704-4
CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES John Martin
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER, QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
HRS
19 945
20 1045
21
22
23 930
24 1300
25 _
26
27 915
HRS
1,00
0,25
1.00
0.75
1,00
0.75
1,50
0
0.25
1,50
1.00
2
AVERAGE
MAXIMUM
MINIMUM
Car,1p, (C)!Grab (G)
Moro iiy limit
Daily Maximum
N
EFF 1111
INF C7
MGD
0.002
Q.002
0.003
0.002
(SIGNAL 'E OF OPERATOR IN RESPONSIBLE CHARGE
BY THIS4SIGNATUREI, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
aC UNITS [ UGC"L
0,003
0.004
0.004
0-00?.
0,002 23,0
0.003
0,00'2
• 0.003
0,002
0-003
0.00
0.002
0.002
0,002
0 002
0.003
0 003
0.0)2
04
0.002
0,004
0,001
25,0 7.6 2080
23,3
25,0 7„7
21.0 1 '7.4
NI_ 0Y
0
2080
580
NL
2,9
4,8
<2.0
30.0
45.0
MG1L
1,41
0.48
1.41
NI..
MGlL
3,2
0-8
3.2
45.0
<1
<1
200
400
n
> z
rk
J 3
(n X
UD
0
MG
7.7
8,1
8.6
7.7
00600 00665
z
0
z
NL
NL
DATE
401
'A A ETEY CODE A8 3E
NAME AND UNITS SELCW

Facility Status; (Please check one c f the fo110 Lflg:
All inonitot ing dataand sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment,. operati)n, mainten.ance„ etc,
and a time table for improvements to be made.
"I certify., under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified. personnel properly gather and evaluate the information submitted. Based on my
inquiry of -the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 a,m aware that. there arc significant
penalties for submitting false information, including .the possibility of tines and imprisonment for knowing violations,"
JERRY TWEED — HEATER UTILITIES, INC
Pei mittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature 00556
00076 Turbidity 00600
00080 Color (Pt -Co) 00610
00082 Color (ADMD 00625
00095 Conductivity;
00300 Dissolved Oxygen
00310 BODs
00340 CO[)
00400 pH
00530 Total Suspended
Residue
00545 Scttable matter
00630
00665
00720
00745
00927
00929
00940
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous
Cyanide
'7&tal Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total .Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 Total
Residual
Chlorine
01032 Hexavalent Chromium 01147 Total Selenium 1880 Formaldehyde
01034 Chromium 31616 Fecal Col iform 71900 Mercury
32730 Total Phenolics 81551 Xylene
01037 Total Cobalt 34235 Benzene
01042 Copper 34481. Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 Flow
Parameter Code assistance may bc obtained by calling the Water Quality Compliance Group at [phone], extension 581 534.
The -monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only. units designated in the reporting
facility's permit for reporting data,.
* ORC must visit facility and document visitationi oEfacility"as required per 15A NCAC 8A.0202 (b) (5) (13),
**If signed by other than the permit -tee, delegation of signatory authority must be on file with the State per 15A 'NCAC 2B.0506 (b)
(2)(D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.: 001
Facility Name: Governor's Island WINTP
Operator in Responsible Charge (ORC): John Martin
Certified Laboratory (1): Water Tech Labs inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699.1617
x
(SIGN
BY THIS
Month: May Year: 2003
Class: II County: I inr.nln
Grade: (I Phone: [phone]
(2)
PERSONS) COLLECTING SAMPLES John Martin
RE OF OPERATOR IN RESPONSIBLE CHARGE)
NATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
DATE
:............
\ ( DATE
\ Operator Arrival Time
/(ƒ, .2 &Qock
Tulle
8
©
a�
Q
50050
FLOW
00010
1"
o
-, W,
00400
-
50{)60
''
D
( y3 y )
AMMONIA
N rr °OGEN (ƒ)
T(TTA1
3
SUSPEND
RESIDUE .
31616
©�
tl
©f
<
„�„
t
00300
w z
> LU
OX
c-n0
0Q
00500 1 CI0665
w J
tn
0
cY
z Qa
<
4
r
.ENTER PARAMETER L00E ASCVE
NAME AND UNITS BELOW
EFF
INF ��
d f
*fL
HRS
`OWN
MGD
©C
UNITS
Gil.,
MG/L
MGfL
MOIL
41100ML
MG&
MG/ L ! MOIL
0,25
Y
0,002
20.0
7.0
1080
4.7
<0.5
9.6
<1
8,4
2
1345
1.50
B
0.002
870
3
0.001
4
5
1045
0,50
Y
0.003
0,003
-
6
1000
0.25
Y
0,003
19.0
7.1
690
5.8
<0.5
4.2
<1
8,6
7
1300
0.75
Y
0.003
1190
y
8
9
1415
1245
1.00
0.75
Y
Y
0.003
0.003
I
h •,
i
„ ,
g
a ... .
,
"
10
0.00d
11
0,003
12
! 1.000
1,00
Y
0.003
13
h 1015
1.00
Y
0.003
14
1030
0,25
Y
0.003
20.0 '� 6.9
61
6.7
<0,5
3.2
<1
8.4
15
930
1,00
Y
0,004
Y
015
1.00
1.50
t
Y
0.002
Y
0.003
21
1030
0,25
Y
0,002
19.0 6.8
1120
3,2
<0,5
-
<2.0
<1
8,5
1400
0,75
Y
0,001
900
0,50
Y
0,004
1490
0,002
0,003
31
Holida
0
M
0,004
1.00
Y
0.004
1.00
Y1,
0 003
0,25
1.00
Y
0,003
0,002
20,0 .9
750
4,1
1,52
610
_. _.
8.1
0.003 '
AVERAGE
MAXIMUM
MINIMUM
0.003
0 804
0,001
19.6
20.0 7.1
19,0 6.8
934
1490
610
4.9
6.7
3.2
0.30
4.1
1
<1
<1
8.4
8.6
1.52
<0.5
9.6
<2.0
mpASCa/GraG
G
a
Mol ) it
Daily Maximum
0,020
NL
N
A0a 0
N
20
0
NL
5,0

Facility Status: (Please cheek one of the following):
All monitoring data and sampling frequencies meet permit requirernents
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible, for gathering the information, thc.
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and itnprisonment for knowing violations,"
JERRY TWEED — HEATER UTILITIES, INC.
Pe ee (Please prin or type)
attire o iennittee **
2
Date
Permittee Address
202 MACKENAN COURT,' CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00095 Conductivity 00630 Nitrates/Nitrites
00300 Dissolved Oxygen
00310 .BOD5 00665 Total Phosphorous
00340 COD 00720 Cyanide
0074.5. Total Sulfide
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
0114'7 Total Selenium
3161.6 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene.
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliforn is to be reported as a GEOMETRIC mean. Use on
facility's permit for reporting data. —
ed in the reporting
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation ofsignatory authority must he on file with the State per 15A NCAC 2B.0506 (b)
(2) (D),
GOVERNOR'S ISLAND NC0067784

NPDES PERMIT NO: NC0067784
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): John Martin
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
0.25
1.00
0 25
AVERAGE
MAXIMUM
Com ii, CyGrab (G)
Monthly limit
Dail Maximum
50050
FLOW
EFF
INF
MGD
0.002
0,002
0.002
0,002
0.002
0.003
0.002
0.002
0.002
0,003
0,003
0.003
0.002
0.002,
0.002
0,002
0,002
0.003
0.003
0.003
0.002
0.002
0.002
0.002
0,002
0,002
0.002
0,002
ENTER PARAMETkR CODE ABOVE
NAME AND UNITS BELOW
Effluent
Discharge No.: 001 Month:
Class:
Grade:
(2)
April
It
Year:
County:
Phone:
SQN(S) COLLECTING SAMPLES John Martin
t-,
2003
I inr.nIn
704-489-9401
(SIGt* URE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY TIi4 SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50060
NL 30.0
31616
10100ML
00600
z
CC
z
'-4jC
0
30,0 200 NL NL
45.0 45.0 400 >5,0

Facility! Status: (Please check one of the following):
monitoring data and sampling frequencies mcct permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncom!) iant
lf the facility is noncompliant, please continent on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly !responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that thereare significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowin.g violations."
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
JERRY TWEED — HEATER UTILITIES, INC.
tee (P1 '11S )rint or type
Phone Nutnber
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Ternperatnr
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM1)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
0031.0 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
Oil ,& Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal.
Nitrogen
NitratesiNitrites
Total Phosphorous
Cyanide
Total. Sulfide
Total Magnesiu.m
Total Sodium
Total Chloride
Parameter Code assistance may be obtained by calling
PARAN ETER CODES
00951 'Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Conform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 .MBAS
01.045 Iron
01051 Lead
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
e Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal conform is to be reported as a GEOMET1Jn1ean. Use only units designated in the reporting
CO 6
fa.eility's permit for reporting data.
* ORC must visit facility and document visitation of fae4144.s-r/RuireJ,403151VgtAC 8A.0202 (b) (5) (B).
1)
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D),
GOVERNOR'S ISLAND NC0067784

Effluent
tNPDES PERMIT NO, NC0067784 Discharge No.: 001 Month:
Facility Name: Governors Island WWTP Class:
Operator in Responsible Charge (ORC): John Martin Grade:
March
JI
I I
Certified Laboratory (1): Water Tech Labs s Inc (2)
CHECK BOX IF ORC HAS CHANGED PERSONS) COLLECTING SAMPLES
Mail ORIGINAL and ONE COPY to:.
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
RS
®' 100
HRS
17 1.00
Year: 2003
County: I )nCOlrl
Phone: [phone]
John Martin
(S1G URE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS 59GNATURE, I CERT9FY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
©'
a
III 1200 1�®
F 1130
2 1000 Imo®
21 1230
22
24
25
100
0
AVERAGE
MAXIMUM
MINIMUM
Comp, (C)(Gram (G)
Monthl limit
50050 00010 I,t1 t00 50060
110j, 0
315113 00300 00600 00
FLOW
EFF
INF
�w
Q
© GY
MGD
0,002
0,002
0,003
0_002
02
0.002
0,002
,002
.002
w it
0.002
® i 002
Daily Maximum
0.003
0,002
14.0
15
it
7
© MGIL
CJ Ga'L
340
1290
22
480
z
w rr)
©• m- alz
o 2 > w CC ' re
o-``S J'C7 F- H-o
o m ©} z o LL
�� 0 o in
Q ~o
Q F- 1
w- 0 a
8
7,3
45.0 45.0 400
ENTER PARAMETER 0. 1r1E ABOVE
NAME AND UMTS BELOW

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet .permit. requirements
All monitoring data and sampling frequencies do NOT meet permit requirernents
Compliant
Noncomp iant
If the facility is noncompliant, please commenton corrective actions being taken in respect to equipment, operation, in.aintenance„ etc.
and a time table for irnprovements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information„ the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM[)
00095 Conductivity
00300 Dissolved Oxygen.
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665. Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01.051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616. Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
3951.6 PCBs
50050 Flow
50.060 Total.
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 7' 3-5083, extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per l 5A NCAC 8A,0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 1.5A, NCAC 2B4O506 (b)
(2) (D),
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO, NC0067784 Discharge No,: 001 Month: February Year:
Facility Name: Governor's island WWTP
Class: li County:
Operator in Responsible Charge (ORC): John Martin Grade: II Phone:
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED CD
L,
APR 0 3 zok
2003
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 276991617
(I)
E
To i▪ t
a
E
HR$ HRS Y /N
515
2 2 0 .25
171000 050
1345 150
1230 1.25
1130 050
1030 100
1045 1.25
1111111121111
0.7
EFF
F
GD
0,002
OE002
PERSON(S) COLLECTING SAMPLES
John Martin
1 intriln
704-489-9401
X ;`4
_ „ .) .--),S)--
(SIGN E OF OPERATOR IN RESPONSIBLE CHARGE) ------------ -- - - ----
DATE
BY THIAIGNATURE., I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
UN T
GIL MGL MGL #
z
X — (1)
U_ w LU Z 0
- -;
_1 ct CC
0 E d (9 1--
u, z
0 0
o
5
o 0.:
G/L G
1360
0.002 74 <2,0 2,44 .7 11,4
iII1�YET0.0
6 0. 0,002100 7.3880 2O 065 2.6 <1 9,9
27 .00 9.0 2
AVERAGE
0002 9,6 12881.56 4.0 1 104
76 1900.2 2.44 5,7 1 11,4
MINIMUM 0. .0 7.0 <2,0 0.85 2.8 <1 98
Comp (C)/Grala (G) C G 1 G 6 G G G G
Monlhv imt 9,9 0 N 30.0 NL 30.0 200 N
aily Maximum
45,0 45.0 400
ENTER PARAMETER CODE AS
NAME AND UNITS BELOW
'VE
tfrt
AL

Facility,' Status: (Please check one of .the
All monitoring data and sampling. frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"Icertify, under penalty of law, that this document and all attachments. were prepared under my direction or supervision in accordance.
with a system. designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Pernuttee Address
202 MACKENAN COURT, CARY, NC 27511
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
Permit Exp. Date
MARCH 31, 2005
50060 Total.
Residual
Chlorine
01.1.4.7 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 7190,0 Mercury
32730 Total Phenolics 81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs.
50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Com.pliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation offacility as required per 15.A NCA.0 8A0202 (b) (5) (13)
** If signed by other than the permittee, delegation of 'signatory authority must be on file with the State per 15A NCAC 28..0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

MEM
HllhIIUIIIIHhI1IIIIIIHhU
MINE 1111111110111111111111
IIHhII 1101 111 1IllIlllF
11 11111111111111 111111131101111
11111111131111111111111311111111
11111111111111111111111111111111
111111111111111
flhIIIIIFNHIIUIIIIII
111
HUIPIIII 111 1111111
Operator Arrival Time
2400 Clock
Operator Time
On Site
ORC On Site? "
A Y
RATE
TEMPERATURE
CELSIUS
RESIDUAL
CHLORINE
AMMONIA
NITROGEN
TOTAL
SUSPENDED
RESIDUE
IFOR
eon)

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequericies do NOT meet permit requirements
If the facility is noncompliant, please comment on corrective actions being taken in respect
and a tijie table for improvements to be made, S QS
1.731- F G1- r-c cj iaLeAo-A-01- r
[ A 1Lr Corrf'ti-- elt)v
Noncompliant
equipment, operation, maintenance, etc.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction, or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. lam aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTIL1TIES,
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM1)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
Parameter Code assistan
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Cohform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
e may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliforrn is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT Na NC0067784 Discharge No.: 001
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): John Martin
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699.1617
HRS HRS YIBIN
FLOW
EFF 1111
0.003
0.002
0,002
0,002
o.002
0,001
0.002
0,002
0.002
0.002
0.002
0,002
0.002
0.002
0.002
0.001
0.001
tI.00'2
0,002
0,001
0,002
0.001
0,001
0.001
0.001
0.002
0.002
0,001
0.002
0.003
0_001
Month:
Class:
Grade:
(2)
tP C—
,:3,//l/
Year:
County:
Phone:.
2003
tinroln
704,-489-9401
ERSOt`!S)COLLECTING SAMPLES John Martin
(SIGNATU OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SI TURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
UNITS tt3litGtL', M tvtGli _ J100Iu1L Iv1G McL hG
Grab(G) C G s G G G G G G
1'
ltt tfhfy limit 0,020 NL NL 30.0 NL 30.0 200 NL I t
Dal ly Maximum 45,0 45.0 ! 400 >5.0
ENTER PARAia1ETER CODE ABOVE
NAME AND UNITS BELOW

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit require ents
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a tie table for improvements to be made. ck
C-301 c 1:tj !,,Pr LA
S re,4411A-4-e, jkILL'A CO(ra- - r1L-04,:fiq
r 14
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per I5A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 28.0506 (b)
(2) (D),
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO. NC0067784 Discharge No,: 001 Month:
Class:.
Grade:
Facility Name: Governors Island WWTP
Operator in Responsible Charge (ORC): John Martin
I I
Year:
County:
Phone: [phone]
2003
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED PERSOS),<COLLECTING SAMPLES John Martin
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER.
RALEIGH, NC 27699-1617
x
(SIGNATU f F OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS IIATURE, G CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
W
0
50
FLO
C1
0
0
6
1
O-
0
0
0
X
0
HR HRS YUNS I GIL MG L MCPL MG/ . _ #/10i9t1,1L MG
olidaY 0.002
2 1130 0,50
945 0.75
;+, 1045° 1.25 lid®®®®®
0 0.5o V I 002
0 1.00 Y 0.002
0 0.75 0
! 002
0.001
ii2
0,002
®® 0.15 4
0
OTAL'NITROGEN
0
0 d
01
Z
MAXIMUM0,003 0 4 21.70 5.4 ,
M8IIMUM 0.001 I3.0 6.6 600 2.0 0 5 3.0 1 J.6
Co 0 (G} C G G G G G G G G G P
M nthly Istsait 0.020 NL 6r°0 NL 30.0 NL 30 0 200 ILL N
Daily Marn 45.0 45.0 4U0 >.i]
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW

Facility Status: (Please check one of the .following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be .made.
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting .false information, including the possibility of fines and imprisonment for knowing violations"
JERRY TWEED — HEATER UTILITIES, INC.
Pen (Plea type)
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity.
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
0061.0 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total. Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032. Hexavalent Chromium 01147 Total Selenium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
31616 Fecal Conform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
.Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 5.81 or 534.
The monthly average for fecal conform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
'facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** if signed by other than the permittee, delegation authority must be on file with the State per ISA NCAC 2B4O506 (b)
(2) (D),
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO.. NC0067784 Discharge No.: 001 Month: December Year: 2002
Facility Name: Governor's Island WWTP Class: 11 County: i incoin
Operator in Responsible Charge (ORC): John Martin Grade: ji Phone: [phone]
Certified
BOX IF ORC HAS Laboratory O CWater Tech Labs Inc (2)
HANGED Q PR N(S) COLLECTING SAMPLES John Martin
CHECK
Mail ORIGINAL and ONE COPY for
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
FIRS Nr S. Yl13/N
1
MGD
X.
(SIG TURF OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY ES SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
0 MG.°L
UNITS LdUG/L
00610 00530 31616 , 0030
00600 00665I
2 ENTER PARAMETER C 0E ABOVE
w
C7 NAME AND UMTS BELOW
er ox
©X Z - G © d
Cn
ES ~ 0
0 - 1. 0
1 I
MGfL #/100ML (G/L. MOIL MG/L
2 1000 1,00
1545 0,50 Y 0.002
1500
4 1645 0.25 Y 0,002 12.0 7„0 1140 <2,0 <0.
5 1115 0,25 Y 02
6 1400 0,25
8
0.75
a
I!®
Y i
0.001
2
0.003
00
0,004
® "' ®®''
92
AVERAGE ' 0 002 1,2 1 2 1s •
MAXIMU I 0.005
I ro
MINIMUM 0,000 11.0 j 7.0 <0.5 2.8 <1 9.5
Comp. (C)/Grab (G) C G G .. G G G
Monthly limit 0,020 NL I 6/9 0,0 I~3L 30,0 200 NL NL.
Daily Maximum 4 45.0 400

Facility Status: (Please check one of the following):
Al] monitoring data and sampling frequencies meet permit requirements
Compliant
Noncompliant
ilf the facility is noncompliant., please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
All monitoring data and sampling frequencies do NOT meet permit requirements
"Icertify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
infonnation submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Permittee Address
202 MACKENAN
OURT,CARY, NC 27511
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD3 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
Oil & Grease
TotaiNitrogen
Ammonia 'Nitrogen
Total .Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
Permit .Exp, Date
MARCH 31, 2005
01032 Hexavalent Chromium 01.147 Total Selenium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting, data.
* ORC must visit facility and document visitation of facility as required per 15.A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on tile with the State per 15A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO, NC0087784 Discharge No., 001 Month: November Year: 2002
Facility Name: Governor's Island WWTP Class: II__ County: I inonlre
Operator in Responsible Charge (ORC): John Martin Grade: _ II Phone: [phone]
Certified Laboratory (1). Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED PERSON(S) COLLECTING SAMPLES John Martin
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
X j 1& /C
(SIGNATURE OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGNAT E, t CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
50 00010 01400 00is0
0 00610 00530 31616 !, 00300 00600
0Li6s65
FLOW w
EFF
cf _
INF
MG/L
z
z
w
Lu
uza 0
© } z
4
0 H
0
HRS HRS Y'WN MGO 0C UNITS tY1JGIL MG/L MGtL MGJL #/10OML MG"L MG/L
845 0.50 Y
2 0.001
0,000
••I Y
0,0021140
Y 0,002 8.0 7,1 550 2.2 1.21 6.6
.003
0,001
003
-FI_1
0,002
111IEI
1
Holida iM=I
AVERAGE
MAXIMUM
NIMU
Camp
Month
©wily Maximum
Grab CG
1060
1290
3.'8
0.71
1,2
45.0 45.
400
ENTER PARAMETER, CODE ABOVE
NAME AND UMTS BELOW

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncotnpliant
lithe facility is noncompliant, please comment on corrective actions being taken in respect to equip en „ operation, maintenance, etc.
and a time table for improvements to be made..
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submittingfalse information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
00010
00076
00080
00082
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended
Residue
00545 Settable matter
Parameter Code assistance
00927
00929
00940
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride.
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadrniuni
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 'Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
3826.0 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
ay be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use on y units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per I 5A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.: 9 11 Month: October
Facility Name: Governor's island W±IVTP
Operator in Responsible Charge (ORC): John Martin
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGE©
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
x
Class: II
Grade:
(2)
Year.
County:
Phone:
2002
Lincoln
704-489-9401
PERSON(S) COLLECTING SAMPLES John Martin
(SIGN
BY THII
) E OF OPERATOR IN RESPONSIBLE CHARGE) DATE
NATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1415 0.50
4 1000
945
8 1315
1.2
7
0,
2
2
0,002
0.002
Y 0,002
0,003
380
1300 0.25 Y 0,002 23.0 7.1 1740 5.0
10 1330 1.00 Y 0.002
4
2
14 1045
0.001
0.003
0.002
0,003
16 1300 0.25 Y 0.002
17
945
915
23
0,50 Y 0,001 ' 20.0 7.0 1850 <2.0
0.50
24 1000 0.50
25 1200 0.25
26
Y 0,002
.002
0.002 1580
00610 00530
GIL
<.5 <2.0
<1
2.4 <1 9.8
0.002 20.0 6.6 2000 2.5 3.12 3,6 <1 9.5
0,002
0.0t72
0.002
27 0.002
28 1115 100 Y 0.002
29 1130 0.50 I Y 0,002
30 1000 0.50 Y 0.003
31 1000 0.25 Y 0.002
AVERAGE 0.002
MAXIMUM 0.003 25,0
MINIMUM 0.001 18.0
Camp. (C)/Grab (G) C
Monthly limit
Daily Maximum
21.2
1560 <2.0 1.02 24 <1 9,6
1471 1 1,5 1 50 2.3 1 9.0
7,1 2000 5.0 3.36
6.3 380 <2.0 <.5 <2.0 <1 8.1
G G
G G G
0,020 NL 6/9 NL 30.0 1SL, 30.0 2t30
45.0 45,0 400 >5.0
ENTER PARAMIETER CODE A
NAME AND UNITS BELOW
DFC
G
NL
0066
NL

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, pleasecommenton corrective actions being taken in respect to equipment„ operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of .fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC,
Perrnittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone. 'Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM1)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
006l 0 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01.032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs.
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551. Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581. or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting. data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B).
** If signed by other than. the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
E
(")
0
Holiday
1400
4 1415 0.25
5 1300 0.25
11
915 1,00
7
8
9 1130
10 1330
11 1300
12 900
13 930
14
15
17
18
19
20
21
1.00
0.50
0.25
0.50
0.75
0.50
0.25
1,00
0.50
AVERAGE
MAXIMUM
MINVMUM
Comp. (C)/Grab (G
Monthly limit
Daily Maximum
NPDES PERMIT NO. NC0067784 Discharge No.:
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): John Martin
Certified Laboratory (1): Water Tech Labs Inc
EZ
50050 00010 00400
0.000
0.002
0.003
0.003
0.003 26.0
0.002
0.001
0,092
0 002
0,002
0,002
0.002
0,003
0.001
0.003
0.001
0,002
0.001,
0.003
0.002
0.001
0.002
0.001
0,001
0,002
0 001
0.002
0.002_ 25,3
0,003 26,0
0,000 24.0
C G
0.020
Effluent
001 Month: September Year: 2002
Class: 11
Grade:
(2)
County:
Phone'
PERSON(S) COLLECTING SAMPLES
John Martin
I inc. Jr
704-489-9401
/0
(SIGNATU OF OPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGt1fATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
50080 00310 00610 00530
o MGL
870
6 6 940 <2,0
6 8
60
990 <2.0
1220 12 0
1143 3.0
1440 12,0
6.2 870
G ' G
NL 6/9
MG/L MG/L
175 4.7
3.28 11.5
30,0 NL 30,4 200
45.0 oe 45.0 400
>6.0
ENTER PARAMETER C DE MCP'
NAME AND UNiTitE,Ow
00600 00665
1-
0
MG/
NL
0 EL
0_
MG/L
NL

Facility Status: (Please check one of the ibllowing):
All monitoring data and .sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Comp ant
[2r
'Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a tirne table for improvements to be made,
1‘2.6-• ‘lot. f-ss tia le ilk IX eXt-et46, "le,' ate SA0-1pic, 11 tal (aryl ype, 10 it.ov."hvq
4.10,4S N CIA/ cL$11,644„kiy‘s Pit 01w- Vrrele% re L/t'' v ecknP
:dio ioAx- e ve—it hr 71-14"i 1,9s3:4 4 t'i-4,+1', Mire e-4,A4/1040 ha a ,,.44 etS;v7.rei
/fro e— t,v otS 14 4
A; I- eS (Oily 1; „.
"I certify, under penalty of law, that this document and all attachments ‘vere prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
JERRY TWEED — HEATER UTILITIES, INC,
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
00010
00076
00080
00082
00095
00300
00310
00340
00400
00530
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
Conductivity
Dissolved Oxygen
BOD5
COD
pH
Total Suspended
Residue
00545 Settable matter
Parameter Code assista
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00556 Oil & Grease
00600 Total Nitrogen
0061.0 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
- may be obtained by ca
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel.
01.077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
he Water Quality Compliance Group at (919) 7 -5083, extension 581 or 534.
The monthly average for fecal colifbmi is to be reported as a GEOMETRIC mean., Use only units designated in the reporting
facility's permit for reporting data.
* ORC must vi
facility and document visitation of fact !try as required per 15A NCAC 8A0202 (b) (5) (B).
** If signed by other than the permit:tee, delegation of signatory authority must be on tile with the State per 15A NCAC 28.05.06 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO, NC0067784 Discharge No.: 001 Month:
Facility Name: Governor's Island VVVVIP
Operator in Responsible Charge (ORC): David Abernethy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
45 0,50 S O.I:108
130 1.00 B 0.002
2 1215 0.50 B 01302
5 1.00 B 0.002
19 1430 0.25
20 1445 0.75
21 1330 0.2
22 1330 1 0.75
23 1400 0,25
24
25
26
27
28
29
0,002
0.003
0,002
430 1.25 " L1 0 003
3%5 %.00 B 0.003
31 5 0.2 B 0.002
330 t1.50 B 0.001
100 1.25 B 0,002
IvPAXIMUM
MINIMUM
Gump. (C)/Grab
51b%Ian iilrtdt
Da3Py Maximum
DATE
Class:
Grade:
August Year,
(2)
I I
IN
County:
Phone:
2002
t.innoln
704-489-9401
PERSON(S) COLLECTING SAMPLES
David Abernethy
(SIi$ATURE OF OPERATOR IN RESPONSIBLE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
00010 00400 50080 0
0
D MUGIL!!
OC UNITS 11JG
<0.5 2.4
1140 2,4 1.44
003 27 724 , 2.8 1.28 6,5
26.0
1200 6.0
<0.5 2.4
G G

Facility Status: (Please check one of e following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken c to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
c)iec „
,v.t
A$k4 /?
1* 9 -
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information subthitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Perrnittee Address
202 MACKENAN COURT, CARY,NC 27511
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM!)
00095
00300
00310
00340
00400
00530
Conductivity 00630
Dissolved Oxygen
BOD5 00665
COD 00720
pH 00745
Total Suspended 00927
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
NitratesiNitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Residue 00929 Total Sodium
00545 Settable matter 00940 Total Chloride
Parameter Code assistance may be obtained by ca.
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
Permit Exp. Date
MARCH 31, 2005
01032 Hexavalent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 5,0050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
ng the Water Quality Compliance Group at [phone], extension 58.1 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
ORC must. visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the perrnittee, delegation of signatory authority must be on file with the State per I5A NCAC 213.0506 (b)
(2) (D),
GOVERNOR'S ISLAND NC0067784

CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
5
0
HRS HRS YIB/N
0,50
4 Holiday
y
.00 1 Y
2 0
10 4 0.50 Y
1 1300 0,75
.00
28
Y
Effluent
NPDES PERMIT NO, NC0057784 Discharge No.: 001 Month:
Facility Name: Governors Island WWTP Class:
July
Operator in Responsible Charge (ORC): David Abernethy Grade:
Certified Laboratory (1): Water Tech Labs Inc (2)
PERSON(S) OLLECTING SAMPLES
X
050 00010 0040
0 004
0
0
(SIGNATURE O
EY THIS SIGNATU
Year:
County:
Phone:
David Abernet
PERATOR IN RESPONSIBLE CHARGE)
ERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
MG/L MG/L #/100ML MGiL G
7.0410 3 0
7,1
27.0 6,4 120
0 .00
30 1300 0.25
31 1430 0.50 8
AVERAGE
flIMtuJ
IIMEMIN11110111111
0,005
0 001
Monthly limit 0.020 NL NL 30,0 NL 30,0 200 NL NL
Daily Maximum 45.0 45.0 400 >5,0
y
2002
1inroin
704-489-9401
•
DATE
LixT

Facility Status: (Please cheek one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a titne table for improvements to be made.
ORC. t1756 N )ci,c ef»J c' a a ,t/cL44.4k, 74)
Si 1)171 9A,Ae
"I certify, under penalty of .law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and cornptete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD
00400 pH
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous
00720 Cyanide
00745 Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
0.1.027 Cadmiurn
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
Permit Exp. Date
MARCH 31, 2005
01032 Rexavalent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 How
50060 Total.
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit .facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the per
(2) (D).
ttee, delegation of signatoiy authority must be on file with the State per 15A NCAC 211.0506 (b)
GOVERNOR'S ISLAND NC0067784

Effluent
UNITS'=1UG
G1L MGPL # 100ML MG/L MG/L MG
I jnc�ln
704-4$9-9401
DATE
TE1'CODE AB i VE
UNITS BELOW
NPDES PERMIT NO. NC0067764 Discharge No.: 001 Month:
Facility Name: Governors Island WI TP Class:
Operator in Responsible Charge (ORC): David Abernethy Grade:
Certified Laboratory (1): Water Tech Labs Inc ()
June
CHECK SOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
LLECTING SAMPLES
X AYIL
(S GNATUR F PEERATOR IN ESPONS
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
Year: 2002
County;
Phone: —
David Abernethy
050 00010 00400 500
7-
E CHARGE)
0 31616 00300 00600 00
EFF —f r,n = c w 2 uo
r r s .Q :z J1s 4Y Ci
m e CY t1 rt7 2 0© 0 0 IQ © �0
INF 19.i ...� Cl cC © i LY 0 a )- Z 0 4
ni
PAG I 0 0 a.
HRS 1^IRS YIB/N MG
0,005
0,006
3 0,00
4
!1
1
0,003
24 00 .00
27
2 00
AVERA
MAXIMUM
0,003
Y 0,003
0,003
0.003
25.4 528 1.$ 0.90 4 1 6.4
16 26.0 6.8 1210 6.2 2.64 7,2
MINIMUM 0,002 0 <2.0
Grab tG
0:0 0 Nt 6'S NL 30.0 NL 30 0 200 NL h1
45,0 45.0 400 >5.0

Facility Status: (Please check one of the following):
All monitoring data and sampling 'frequencies meet permit ,rcquirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect, to equipment, operation, maintenance, etc.
and a time table for improvements to be made,
"I certify,. 'under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best, of my knowledge and belief, 'true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations.,"
JERRY TWEED — HEATER UTILITIES, INC,
as- print or type
(1\
(....
o Permittee **
Date
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076. Turbidity
00080 Color (Pt -Co)
00082 Color (A.DMI),
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous.
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexa,valent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
0106'7 Nickel
01077 Silver
0]092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coli form
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at (919) 7,3 -508 , extension 581, or 534,
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15.A NCAC 213.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.:
Facility Name: Governor' (Nand WWTP
Operator in Responsible Charge (ORC): David Abernethy
Certified Laboratory (1). _Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
w
t�
HRS
1 1200
2 1100
3 1100
50050
FLOW
EFF
INF ED
>
�a
FIRS Y/8(N MGD
1.00 Y 0.002
1.00 Y 0.002
1.25
0.004
0.002
1.25 Y 0.002
6 1000
7 1400 0.75
8 1015 1.00
I 9 1330
10 1030 1.00 Y 0.004
11 0.003
0.004
2
00
14 _ 1400
15 1000
16 1100
17 1200
1B
19
20 1100
21 930
22 900
23 1330
24
25
26
0.003
00010 00400
2
1.00 Y 0.004 22.0
0
2.00
0.002
0
0.003
Y 0.002
1.00 Y 0.002 21,0
0.75 Y 0.001
0.003
1.00
1100 1,00
Y
0.003
0.002
Y 0.002
Y
0
4
.002
27 Holiday !i 0.003
23 1000 1.00 Y j 0,003
29 1400 1.00 Y 0.004
24.0
Month:
Class:
Grade:
May
III
(2)
ERSOOUCTING SAMPLE
Year:
County:
Phone:
2002
1 inrnln
704-489-9401
RE OF OPERATOR REPE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0 MMGn.
1000 1,00 Y 0.005 23.0 0,4 610
1100 ! 0.75 Y 0.004
AVERAGE 0.003 22.0 326
MAXIMUM 0.005 24.0 6.9 510
MINIMUM 0.001 20 0 6.4 120
Camp.. (C)/Grab (G) C G G G
Monthly limit 0.020 NL 619 NL
Daily Maximum,
0
30.0
45.0
NL
0 00530
#l100ML
00300
00665
ENTER PARAMETER
cc
I-
w CO
0
El.
MG/L MGIL MG/L
5.6
<1 6.0
200
5.6
5.8
6.0
5.6
G G G
45.0 400 >5.0
NL ' NL
I3AAME AND UNITS BELOW
VE

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry (Attie person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best °filly knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations:"
JERRY TWEED — HEATER UTILITIES, INC,
ee (Plea rim or type)
Date
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
000 I 0 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (AMU)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 AT
1
00530 Total. Suspended
Residue
00545 Sellable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 -Nitrates/Nitrites
00665
00720
00745
00927
00929
00940
Total Phosphorous.
Cyanide
Total Sulfide
Total Magnesium.
Total Sodium
Total Chloride
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium.
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Permit Exp. Date
MARCH 31, 2005
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01 147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81.551. Xyleite
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal c.olifonri is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting , -
* ORC must visit facility and doeument visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B),
" If -signed by other than the perMittee, delegation of signatory authority must be on file with the State per 15A NCAC 213,0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO: NC0067784 Discharge No:: 001 Monttii April Year
Facility Name' Governors Island WWTP Class: County:nOIr
Operator in Responsible Charge (ORG) David Abernethy Grade: Phone:
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED ERS S C ECTING SAMPLES
Mall ORIGINAL and ONE COPY to-
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
14#4111 „. 4# 42,
ALL ###„ - ' ,
2002_
SI URE OF OPERATO IN RESPO HARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
V-
E
Lo
0
0
0
09 0
0 0
500 0
00 0
006 0
00530
00300 00600 00665
FLO
05 LEE
0
INF
11
11.1
0
w
a
-1 1-L1
o
z
0
LU 2
0
OTAL NITROGE
(.0
NAME AND UNITS BELOW
11
0
0 a
.ER coDE AEI(VE
HR
HR #,BiN MO
UNITSIt5U
GII
.1 MG
GO L
400
Y 00
00
42
41
4 14
7
0
00 Y 9,001
0
30 075,
1100 1 25
0 002
00
04
4
9„
6.,
61.
1
6,6
000 1 00
00
0 1 00 Y 0,002 2 .0 6 4 180
48 <0,5
4.
2 945 '1.0
004
4
0
5 900 0..75
004
.00 ' 0 01
7 1300 1
220
220 70 440
4 7
20 <1 62
5 8.25 ' 0 001
19 : 1415 100 1 0002
20
a
21
0.004
22
0. 0
23 900 1.00 4#
0.002
240
0 004
020
Dl1v MDIT1LJFT1
23 0 10
.4
4
<2.0 <05 4
24
4,
<0.5
<2,0 <0
30.0 N
45
.2 1 6 2
12 0
4.0
<1
0 2
4 .0 40
NO NO

Facility Status: (Please check one of the foil wing):
All monitoring data and sainpling .frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet perfl1t icquircrne
Noncompliant
Vibe facility is noncompliant:, please cormnent on corrective actions being taken in respect equipment, operation, ma' nen.ance, etc,
and a time table for improvements to be made,
"I certify, under penalty °flaw, that this document and all attachments were prepared under rny direction or supervisionin accordance
with a system designed to. assure that. qualified personnel properly gather and evaluate the information submitted, .Based on my
inquiry of the person. or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
Pcrnuttec Address
202 MACKENAN COURT, CARY, NC 27511
00010 1 emperature
00076 Turbidity
00080 Color (Pt-( o)
00082 Color (ADMI)
00095
00300
00310
00340
00400
00530
00556
00600
00610
00625
Conductivity 00630
Dissolved 0.xygen.
130D5 00665
COD 00720
pH 00745
Total Suspended 00927
Oil & Grease
'rota' Nitrogen
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites
JERRY TWEED — HEATER UTILITIES, INC.
Peixtittee (PAls rim or type,
f Permittee **
Phone Number
919-467-8712
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
0 I 067 Nickel.
01077 Silver
01092 Zinc
011.05 Aluminum
Date
.Permit Exp, Date
MARCH 31„ 2005
01032 Hexavalent Chromium 011.47 Total Selenium
01034 Chromium
Total Phosph.orous
Cyanide 01.037 'Iota] Cobalt
Total Sulfide 01042 Copper
'fatal Magnesium
Residue 00929 Total Sodium
00545 S enable matter 00940 'Fond Chloride
01045 Iron
01051 Lead
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 How
Parameter Code assistance may be obtained by calling the Water.Quality Compliance Group
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylcne
.t [phone], extension 581 or 534,
'Fhe monthly average kir fecal colifor
facility's permit for reporting
OR(', must visit facility and
** If signed by other than the
(2) (1)).
.o be reported as a GEOMETRIC mean. Use only units designated in the reporting
data,
document visitation Of facilityas required per 15A NCAC 8A,0202 (b) (5) (B):
permittee, delegation of signatory authority must be on file with the State per 15A NCAC 28.0506 (h)
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO, NC0067784 Discharge No.: 001 Month:
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): David Abernethy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to, f X
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Class:
Grade:
(2)
ON(S) COLLECTING SAMPLES David Abernethy
(f'
?(21/1
Year: 2002
March
II
County: Linrnin
Phone:
704-489-9401
(SIGNATURE OF OPERATOR IN REVON CHARGE) DATE
BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
uJ
0
_
8
E
c.
5
50
001 0
4
00
00610 0
6 6
0300 0060
06 5
FLO
„ern
EFF
08 1INF o_
a
0
0 °
tn
< z
'2
0 o
HRS Y MGD 00 UNIT 1 0
15 10
0.0
2 0
0,00 1
4 5 025 Y 0002
9 0 1.00 Y 0002
6 1400 050 Y 0002
(r)
NAME AND UNITS BELOW
0
cc
o n-
o
0 a-
GIL MGIL
7 1300 1.25 Y 0002 170 69 96 1 37 90 <1 7
0 1.25 Y 0 0
11 915 100
12 900 0.75 Y 0.001 0
13 900 058 Y 0.0 1
14 1330 0,2 Y 0002 17.0 69 85 <06 22,0 <1 7.6
15 1200 1.00 Y 0001
18 0001
27 0 1.00 00 28.0 2 0
2 ! 1.00 .0
2 415! .0 0 2 24,0
AVERAGE
'001 170
XMUM 0.0 5 1 .0 7,1 2 0 2 .0 5 24, 280
NIMUM 0.001 16.0 66 1202.6 <0,
p, (C)/Grab G
ntrily hmi
ENTER PARAMETER CODE ABOVE '
i 4 2
0.020 0.0 NL 0.
200 NL NL

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All rnonitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
Lithe facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation,
and a time table for improvements to be made,
a c
"1 certify, under penalty °flaw, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC,
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Sertable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665
00720
00745
00927
00929
00940
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Parameter Code assistance may be obtained by calling the Wa
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliforrn
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Quality Compliance Group at (919) 733-508 , extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B),
** If signed by other than the permittee, delegation of s gnatory authority must be on tile with the State per 15A NCAC 213,0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO NC0067784 Discharge No.: 001 Month:
Class:
Grade:
Facility Name: Governors Island WWTP
Operator in Responsible Charge (ORC): David Abernethy
Certiabed Laboratory (I) VV?ter'Tech Labs In
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
AVERAGE
pG1A\IMUM
MINIMUM
Comp, (CIAO
Monthly lirnil
February Year:
PII
County:
Phone:
2002
l incoln
704-489-9401
(2)
COLLECTING SA PLES David Abernathy
(SIGNATURE OF 0 ERA OR IN RESPlBLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
00 0 C7C3010 i, 00400 50060 OC 10 '', OOC10 OCt030 31.0IC 00300 00600
FLOtrY
FF
MGD
0.002
0.002
0.003
0.002
0.002
0,001
0 00'I
0,002
0,001
0.001
0.001
0.001
0.001
0 001
0 002
0.002
0003
0 001
C
0.020
NTER EARAMI TER O0DEA OV
NAME AND 11NITS t CI,OV'

Facility Status: (Please check oneof the following):
All monitoring data and sampling frequencies meet permit requirements
All inonitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc..
and a time table for improvements to be made,
"T. certify., under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
\vitt) a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of -the person or persons who manage the system, or those persons directly responsible for gathering the information, the.
inforrnation submitted is, to the best of my knowledge and belief'', true, accurate, and complete. 1. am aware that there are significant
penalties for submitting false information, including the possibility of lines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC,
Permittee Address.
202 MACKENAN COURT, CARY, NC 27511
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
(10610
00625
00095 Conductivity. 00630
00300 .Dissolved Oxygen
00310 BM; 00665
00340 COL) 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
NitratesiNlitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
Phone Number
919-467-8712
PARAMETER CODES
00951 Total. Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Permit Exp, Date
MARCH 31, 2005
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
011.47 Total Selenium
31616 Fecal Co liform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylem
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported a 4*17Ta..1-Efk onty'tfiiits designated in the repoiu
facility's permit for reporting data,
OR.C.'. must visit facility and document visitation of fac
** 1fsiined by other than the per -mince, delegation of sig
(2)(D).
arequqper 8A.02()2 (b) (5) (B).
4,1 2002
tory,authority must be on file with the State per 15A NCAC 213,0506 (b)
un,
GOVERNOR'S ISLAND NC0067784

CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Effluent
NPDES PERMIT NO, NC0067784 Discharge No,: 001 Month: Jan a Year: _ 20in0c2
Facility Name: Governor's Island WWTP Class: II Cphoounnety;
join 704-489-9401
Operator in Responsible Charge (ORC): David Abernethy Grade: III
Certified Laboratory (1): Water Tech Labs Inc (2)
PERSON(S) COLLECTING SAMPLES
X lil {kti ',...7.L,
(SONATURE OF OPERATOR IN RESP SIB E CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
4
0
HRS
1 Holiday
50050
' FLOW
E
IT- ,Lii.
1 g EFF 1111
_ 8
iNF El
& EK
0
__I H
A.
HRS Y'ElN MGD
0 002
2 845
3 1300
4 1000
5
6
' 945
5 900
9 945
10 1315
11 1300
12.
13
14 1100
15 1100
16 900
17 1300
18 1100
19
20
21 900
22 1030
23 1000
24 1300
25 1300
26
27
28 1100
)9 1215
30 1300
0 25 '1 0 003
1,00 Y
1.00
0 002
0 002
0 003
0.003
075 Y 0 004
1.25 Y 0.003
0.50
0.50
0 002
0 50 Y 0 00 1
0.002
0 002
1,25 0 002
0.50 Y o.003
1,00 Y 0 002
0 50 Y 0 002
1.00 0.002
0 002
0,001
1.00 Y 0 002
0.50 Y 0 002
1 00 Y 0 002
1 00 Y 0 003
1.00 I Y 0,002
..0001
0 002
1 25 Y 0 002
1.00 Y 0,002
1.00 Y 0.002
0.25 0002
31 815
AVERAGE
MAXIMUM
0.002
0 4
MINIMUM 0.001
Camp. (C)/Grab (GI C
Monthly limit 0.020
Daily Maximum
E=3
00010 00400 50060 00310 00610
00300 00500
p.i
< z rc c a
c.' 0 1111J W L-4 Lo_ .1., LLI '7' •
1
,Y-
7.7J > (p •
..1 0
CL '-: C, a 0 >_ •
.
.n. E-.)-
0 m GIL
UNITS .(3'6/L MGIL MG L MGeL MGIL
10.6 6.5 880 15 5 1.72 21 5 26 12,4
130
210
13.0 6,3 490 18.5 <0.5 18.5 4
15.0 6,2 970 11.0 9.55 34.4
240
17.0 6.5 610 5.8 7.40
110
9 0
<1 8 9
18.4 6.2 490 <2.0 7.80 9 3 <1 7.9
10 2 5 29 29 5 3 9 8
18,4 6,5 970 18,5 9.55 64 0 26 12 4
.2 110 <2.0 <0.5 93 <1 7.
G G
NL 6/9 NL 30 0 NL 30 0 200 NL
45 0
45 0 400 >5 0
David Abernathy
00665
(f)
NAME ANO UNITS BELOW
• 18
O • `-`-
0
MG/L
NL
ENTER PARAMETER CODE ABOVE
APR 1 7 2002
T
:TICE

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet: permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncomplia.nt, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table fbr improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infomiation, the
information submitted is, to the best of my knowledge and belief„ true, accurate, and complete, 1 am aware that there are significant
penalties for submitting false in•formation, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
Pe ITIll nee Address
202 MACKENAN COURT, CARY„ NC 27511
Phone Number
919-467-8712
Permit Ex"), Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
0008.0 Color (Pt -Co)
0008.2 Color (ADM!)
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BODf; 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
Nitrates/Nitri•tes
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
Parameter Code assistance may be obtained by calli
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
011105 Aluminum
01032 Hexavatent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde.
71900 Mercury
81551 Xylene
g the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliforrnis to be reported as 4 GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data. _
* OR( must visit facility and documerif Visitation of facility as required pLri 15A NCAC 8A,0202 (b) (5) (13).
'„,1 iy1A1"
- if signed by other than the permittee, delegation of signatory authority .mist be on file with the State per 15A NCAC 213.0506 (b)
(2)(D),
1
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.: 001 Month:
5y'MP
December Year: 2001
Facility Name: Governor's Island WWTP Class: II
Operator in Responsible Charge (ORC): David Abernethy Grade:
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED
Mall ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
E
c
' co O
0
R
Q00
1400
HR
YIB
B
B
AVERAGE
MAXIMUM
MINIMUM
Comp, (C)IGrab (G)
h1onthry kimit
Daily Maximum
FLOW
EFF
INF
>w-
MGD
0.002
0,002
0.002
0,002
0.002
0.002
0.002
0.002
0.002
0,002
0.002
0,002
0.001
0,003
0.001
0.002
0.002
0.002
0,002
0-002
0.002
0.001
0.002
0.002
0.003
0.001
00
0
16.4
20.0
11.4
G
20 NL
4
UNIT5
RSON(S) COLLECTING SAMPLE
(SIG~N'ATURE O OPER TORINN
I inrnln
County:
Phone:
NSIBLE CHARGE) DACE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0060 00310
170
<2 0
<2.0
0
0.5
0
381 1.4 2.44 24
7.1 8°0 5.4 0.75 8
6.6 70 , <2.0
G G G
6r9 NL 30,0
45.0
6
7
G G G
NL 30.0 200
45.0 400
Ie
12,4
00
00
G G
NL NL
'.TER PARAMETER CODEAB
NAME AND UNITS BELOW

Facility Status: (Please check one of the following):
Al! monitoring data and sampling frequencies meet permit requirements
Al] monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is no,ncompliant, please comment on corrective actions being taken, in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
.information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC.
.Permittee Address
202 MACK.ENAN COURT, CARY, NC 275 1
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
000 10 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067
01077
01092
01105
01032 Hexavalent Chromium 01147
01034 Chromium 31616
32730
01037 Total Cobalt 34235
01042 Copper 34481
38260
01045 Iron 39516
01051 Lead 50050
Nickel
Silver
Zinc
Aluminum
Total Selenium
Fecal Coliform
Total Phenolics
Benzene
Toluene
MBAS
PCBs
Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71.900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal conform is to be reported as a GEOMETRIC mean. Use on y u
Facility's permit for reporting data.
* ORC must facility and document vi
tation of facility as required per 15A NCAC 8A.02b)5) (B).
repOrting„
,
** If signed by other than the perminee, delegation of signatory authority must be on file with the State,per ISA NCAC 2B.0506 (b)
(2) (D).
GOVERNORS ISLAND .N00067784

NPDES PERMIT NO. NC0067784
Facility Name: Governor's
Operator in Responsible Charge (ORC):
Certified Laboratory (1): Water TTech
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
FLOW
EFF
NF 1:3
0.003
0..001
0,002
0.002
0.002
0 004
0.004
0.003
0,002
0 002
AVERAGE
M NIMU w1
imp, (C)/Grab (GU
0.020
Daily Ivlaxumum
Effluent
Discharge No,: 001 , Month: ' rx/ ,
Island WWTP
David Abernethy
Labs Inc
(SIG' A RE OF OPERA IN RESPO
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT tlS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
Class: II
Grade: II
(2)
,- Year:
County -
Phone:
3 1LUUe
2001
onentn
704-489-9401
O LECTING SAMPLES „avid Abernethy
E CHARGE)
EUTEr PA 1 r I ETER CODE ABOVE
NAME AND UNITS BELOW
MGL
111111
Z8
111111111
1111M11111111111OV I 1J9 � _��
0 2b
11111/1111111/11111111111111111
00 N
45.0 45.0 400

Facility Status: (Please check one of the following):
All monitorine data and sampling frequencies meet permit requirements
All monitoring data and sampling ifrequencies do NOT meet, permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for .improvements to be made,
1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief,: true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC,
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone 'Number
919-467-8712
00010 Temperature
00076 'Furbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen.
00310 BOD,
00340 COD
00400
00530
00556
00600
00610
00625
00630
00665
00720
pH. 00745
Total Suspended 00927
R.esidue 00929
00545 Settable matter 00940
Oil & Grease
Total Nitrogen
Ammonia. Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
Permit Exp. Date
MARCH 31, 2005
01067 Nickel
01077 Silver
01092 Zinc
01105 Alum
01032 Hexavalent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01.042 Copper 34481 Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average „ 16e,rei o •.ed a
far cility's permit f6f",t690;rtiigdara.
a GEOMETRIC mean. Use only units designated in the reporting
ORC must visit facility and documeRt visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (13).
" If signed by other than the pernittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B4O506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
Kr 1 2 2001
WI 2
0
>.
>e;
ul 0
0
0 002
0 002 21 3 291 05 510 121 1 94
19
0 <2 0 165
NL /9 NL 30 0 N
45,0 45.0 400 > .0
0
NPDES PERMIT NO, NC0067784 Discharge No.: 001 Month: October Year:
Facility Name: Governors Island WWTP
Operator in Responsible Charge (ORC): David Abernethy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to;
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Class: it County:
Grade: _11 Phone
(2)
2001
I ince In
704-4867,9401
P R ON(S) COLLECTING SAMPLES David Aberneth
RE OF 0 T 0 RqR SerNS HARGE)
BY THIS NATURE. I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0
0
C'4 o
r)"
0
RS HR YISit MGD
1300 25.00
0 003
0
0 0
CC
I —
CC
L-U
w
400 50060
"E4*
1
0.
NIT
MG/L
310
00610 00'
0 002 7 4 <2 0 5 5
0,002
1,68
22 4 0 25 2
23 945 1000
00
0
cr
1-
0
0 00665
ENTER PARAMETER E AB VE
NAME AND UNITS REI_OW

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permlt reqwrements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of Me person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of tines and imprisonment for knowing violations,"
JERRY TWEED — HEATER UTILITIES, INC,
Permittee Address
202 MACKENAN COURT, CARY„ NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM')
00095 Conductivity
00300 Dissolved Oxygen.
00310 BODs
00340 CO[)
00400 pH
00530 Total Suspended
Residue
00545 Si:liable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjelithal
Nitrogen
00630 NitratestNitrites
00665
00720
00745
00927
00929
00940
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
'total Chloride
01037 Total Cobalt
01042 Copper
01045 Iron
01051, Lead
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 Total
Residual
Chlorine
01032 Hexavalent Chromium 01147 Total Selenium 71880 Formaldehyde
01034 Chromium 31616 Fecal Conform 71900 Mercury
327.30 Total Phenolics 81551 Xylene
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may be obtained. by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal conform
facility's permit for reporting data,
ORC must visit facility and document
Ifsigned by other than the permittee,
(2) (D),
is to be reported as a E,iE9Ne1ETRIC mean. Use only units designated in the repot -
visitation offzitThtyast7,1iiireder 154 NCAC 8A,0202 (b) (5) (B),
delegation of signatory,authoritiust, be an file with the State per 15A NCAC 213,050
GOVERNOR'S ISLAND NCOO6

it
NPDES PERMIT NO.
NC0067784
Facility Name: Governors
Operator in Responsible Charge (ORC):
Certified Laboratory (1): Water Tech
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Effluent
Discharge No.: 001
Island WWTP
David Abernethy
Labs Inc �.
X
Month:
Class:
Grade:
(2)
NOV 0 6 200
September Year:
II County:
II Phone:
2001
704-489 9401
PERSONS) COLLECTING SAMP
TORE OF 0 ERA`TOR III RES O
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE, AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
David Aberneth
E CHAT
DATE
w
0
50050
FLOW
EFF
INF 0
HRS HRS Y/B/N MGFJ
O.C102
0.002
Holiday 0.002
t tt'
Y 0,002
# Y 0.002
0.25 0.001
0.002
0,002
10 5 #
tt
t 202
t
t # 0.002
t #t # 002
22 t
•t 00
IIi0.002
31
AVERAGE
MAXIMUM
Comp. (C)/Grab (G)
Monthly limit
0.001
0.002
0.002
0.020
0
0 00400 50060 00310 00610 00530
d2
LuU
o 0
Q MGIL
0
o
LL
00665
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
G
re
0a
I—
0
z
d
UNITS Ca1L MG/L MGIL MG/L #/100ML MG/L MG/L MG/L.
24.0 ®<2.0 0.5®
NL
NL 30.0 NL
Daily Maximum 45.0
30.0 200
MME11111111111111111111=111111111111111
400 >5.0
NL NL

Facility Status: (Please check one of the .following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If -the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made.
"1 certify, under penalty °flaw, that this document and all attachments were prepared under mydirection or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry oldie person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility offines and imprisonment for knowing violations,"
JERRY TWEED — HEATER UTILITIES, INC.
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010
00076
00080
00082
Temperature
Turbidity
Color (Pt -Co)
Color (AI)MI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settahle matter
00556
00600
00610
00625
00630
00665
00720
00745
00927
00929
00940
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous.
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951. Total Fluoride
01002 Total Arsenic
01.0.2.7 Cadmium
01032 Hexavalent Chromium
01.034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
Parameter Code assistance may be obtained by calling the Water Quality Complia
-e
01067 Nickel
01077 Silver
01092 Zinc
01105 :Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total.
Residual
Chlorine
71880 Formaldehyde
71.900 Mercury
81551 Xylene
Troup at [phone], extension 58] or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean se only units designated in the reporting
:facility's permit for reporting data,
ORC must visit facility and document visitation of facility as required per 1.5'A NCAC 8.A.0202 (b) (5) (B).
** If signed by other than the permitiee, delegation of signatory authority must be on file with the State per '15A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

A
2
11111111•1111
1
ON
0
DATE
or Arrival Time
2400 Clock
Operator Time
On Site
. i3 ORC On Site? "
4
1
pH
RESII)I.IAL
pCHLORINE
BOD5
200 C
AMMONIA
NITROGEN
TOTAL.
SUSPENDED
FECAL COLIFORM
(Geometric Mean;
DISSOLVED
OXYGEN
TOTAL NITROGEN
TOTAL
PHOSPOROUS

Facility Status: (Please check one .of the following):
AU monitoring data and sampling frequencies meetpermit. requirements
All monitoring data and sampling frequencies do NOT meet permit requirements.
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment,. operation, maintenance, etc,.
and a time table for improvements to be made,
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowled.ge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties. for submitting false information, including the possibility of fines and imprison.mentfor knowing violations."
JERRY TWEED — HEATER UTILITIES, INC“
Permittee (P1e,serint or type)
of 'ttee **
Date
Perrnittee Address
202 MACKE.NAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Pemiit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM")
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH.
00530 Total Suspended
Residue
00545 Settable matter
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesiurn
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01.051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32'730 Total Phenolics
34235 Benzene
34481 Toluene
38260 .MBA.S
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylem.
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designatipottirg
facility's permit for reporting data,
&5!"
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
WA1
** If signed by other than the permittee, delegation of signatory authority must he on file with the State per 15A
(2) (D).
GOVERNOR'S ISLAND NC0067784.

80
Effluent
NPDES PERMIT NO. NC0067784 Discharge No.: 001 Month; July Year:
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): David Abernethy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to;
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
, .
0.002
.003
0..003
0001
0,003
0,002
0,002
0,001
0,003
0.001
1630,,
30 1315 1
AVERAGE
MINIMUM
-0M01,1„Q-1/0t8.111:
(SIGN2A
Class: 11 County:
Grade: 11 Phone:
(2)
RSON(S) COL TING SAMP
2001
Lincoln
E OF OPERATOR IN RESPCk-SIB
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
0610 0 00300 00600 0
#1 OOM
:400 >5,
704-489-9401
ENTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies .meet permit requirements
ionitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made,
certify„ under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC,
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010
00076
00080
00082
Temperature
Turbid ity
Color (Pt -Co)
Color (ADM")
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00720
00745
00927
00929
00940
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
Nitra.tes/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060. Total.
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534,
The monthly average for fecal coliforr
facility's permit for reporting data.
is to be reported as a GEOMETRICmean. Use only units designated in the reporting
10
* ORC must visit facility and document visitation of facility as.requir., IpetlUtINCAC 8A,0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
AUG 0 3 21-ini
NPDES PERMIT NO, NC0067784 Discharge No,: 001 Month: June
Facility Name: Governor's Island WWTP Class: II
Operator in Responsible Charge (ORC): David Abernethy Grade: II
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED EZI ERSON(S) COLLECT!
(Th
Mail ORIGINAL and ONE COPY to: X ei i t x I- , 4 ,) -7 —1'7
ATTN: CENTRAL FILES (S1NATURE OF OPERATO 1 ESPetkA-j E CHARGE) DATE
DIVISION OF WATER QUALITY BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
1617 MAIL SERVICE CENTER ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RALEIGH, NC 27699-1617
2001
I ineriln
50050 00010
FLOW w
EFF • 117_
INF 11
&" 0
0 112
HRS HRS
0 1,75 Y
12 1.00 Y
MGD
0 28,0
0 003
0.003
.002
00 0,50 Y 0 00 2•
1200 0.25 1 Y 0 002
00 3
0 0
0,003
0,003
0.00
18 124 tO0 O. 2 O.
19 00 0,5 0.002
2 130 1,00 B 0.001
80 .00 O.
AVERAGE
50060 00310
F..1
Z
0 MG
00610
LU
z
Year:
County'
Phone:
00530 31616 00300 00600 006 5
0 §
1.11 Z
>
-1
S MG/L MG/L MG/L #/100ML MI
880
1.2 12,0 7,6
0.002 ,4 466 4 2 2 9
I U 0,0 , 6.
MINIMUM 0.001 .0 1 1 2 0 1,2 ct
CorTIP. (C)/Grab G G G
G G ,
thl limit ,020 N 6/9 NL 0 NL 0.0 20
ail Maximum
TOTAL NITROGEN
704-489-9401
Or:
4 ite: iriMA
.tES
0 ,
G/L Ai(' 1 4 or001
SECTIoN

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made,
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, INC,
Pemiittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM1)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavatent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliforrn
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81.5.51 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
10 5/1
ORC must visit facility and document visitation of facility as require 1 A N 202 (b) (5) (B).
**
If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B4O506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
JUL 000
NPDES PERMIT NO. NC0067784 Discharge No.: 001 Month: May Year.
Facility Name: Governor's tstand WWTP Class: IL County:
Operator in Responsible Charge (ORC): David Abernethy Grade: 11 Phone: [phone]
Certified Laboratory (1 ): Water Tech Labs Inc (2)
2001
CHECK BOX IF ORC HAS CHANGED 1 � t CTING SAMP
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
0 I Y 0.002
4 1245 ' 0
400 0 0 Y 0.
(SIGA}ATURE ERATOR IN
I inr oln
David Abernethy
E CHARGE)
BY THIS SIGNATURE,, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
© IMGL
UNITS t11 U
22 6 3 r2 ftrft $
0,002
22 1400 0 7 Y 0,002
0.25 Y 0.002
AVERAGE 0,002 26.2
® 10.2 2 7
DATE,
ENTER PARAMETER C. A
NAME AND UNITS 0EL0

Facility Status: (Please check one .of the following);
All monitoring data and sampling frequencies permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.
and a time table for improvements to be made,
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a s:,,,,,stem designed to assure that qualified 'personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
JERRY TWEED — HEATER UTILITIES, iNC.
ttee (Ple s print or type)
f Perrnitte
**
Date
/
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010
00076
00080
00082
00095
00300
00310
00340
00400
00530
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
Conductivity
Dissolved Oxygen
BOD5
COD
pH
Total Suspended
Residue
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00545 Settable matter 00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
0103'7 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform
32730 Total Phenolics
34235. Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], exr-
71.900 Mercury
81551 X.ylene
o 53,4.
The monthly average for fecal coiiform is to be reported as a GEOMETRIC mean. Use only u
facility's permit for reporting data,
Ufi 3
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (15))48)4B).,
LTY
cl.,1"1"pAt,
If signed by other than the permittee, delegation of signat ry authority must be on file with the State per 15A NCAC 28.0506 (b)
(2) (D).
-
signated in the r?ofting
-
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO, NC0067784 Discharge No.: 001
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): David Abernethy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL. SERVICE CENTER
RALEIGH, NC 27699-1617
HRHRS YIO:N t2Cl
s h 1303 2.0I7 Y ©. 12
1 11 Y3 C:6C Y 0 001.
215 0.501 Y 0.U31
11� fI.5r1 Y 0Io1
3 1100 0.50 ` 0 002
t C*
0 002
C3 11I 3 50 Y I 0 X;3
2 1C1 d. Y Lk.1S?2
PERSON
Month:
Class:
Grade:
(2)
April
I I
It
JUN 1 it 2001
Year:
County:
Phone:
2001
I inr_nln
704-489-94Q1
COLLECTING SAMPLES David Abernethy
URE OF OP TOR IN RESPCLE CHARGE)
BY THIS SK3NATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
NL NL 30.0 NL 3Gi.Ci 2 d NL N
DATE

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet perrnit requirements
All monitoring data and sampling frequencies do NOT meet permit recluiremen
Compliant
Noncomplian
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, m
and a time table for improvements to be made.
enanc
"I certify, under penalty of Iavv, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and iinprisonment for knowing violations."
Per
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM1)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total. Suspended 00927
Residue 00929
00545 Settleable Matter 00940
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045
Total Chloride 01051.
Per °ttee (Please print or type)
natu of Permittee* *
Phone Number
00951 Total Fluoride
01002 Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
Date
Permit Exp, Date
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 formaldehyde
31616 Fecal Colt
32730 Tota1I
34235 Benz
34481 Tolu
38260 MBAS
39516 PCBs
50050 Flow
7.
81551 Xyl
JUN
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 58
ITY
r 534.
The monthly average for fecal colifo.
facility's permit for reporting data,
is to be reported as a GEOMETRIC mean. Use only units designa
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
in the reporting
** If signed by other than the pei-inittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B ,0506 (h)
(2) (D).

Effluent
NPDES PERMIT NO. NC0067784 Discharge No,:
Facility Name: Governors #stand WWTP
Operator in Responsible Charge (ORC): David Abernethy
Month: March Year:
Class: H County:
Grade: El Phone:
2001
iricnin
704-489-9401
Certified Laboratory (1): Water Tech Labs Inc (2)
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
2
12
14
'1415 ©.75
1245 0.75
12+1* 1.6
50050
FLOW
EFF
ON(S) COLLECTING
(ST ATURE OF OPERATOR IN RESPOBLE CHARGE) DATE
BY THIS SIGNATURE, i CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
00400 50060 00310 `00610 00530
© MC'
II 5X1', 6.2 6102,0 <0.5 8.2
0
0
16,0 6.4 370 < .0 <0.5 6 <1 9.4
0 15.2 I7I 1
ENTER PARAMET0�
NAME ANNNITS BELOW

Facility Status: (Please check -one t the f1kwing)
All monitoring data and sampling frequencies meet permitrequirments
All monitoring data and sarnphng frequencies do NOT meet permit requirements
If the facility is noncompliant, please comment on corrective actions being tak
and a time table for improvements to be made.
Compliant
Noncompliant
n in respect to equipment, operation. maintenance. etc_
Mil't 0 2
UL •u CtS QUALITY
CENT FJLES
"I certify, under penalty of law, that this document and all. attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to thebest of my knowledge and belief, true, accurate, and complete. 1 arn aware that there are significaia
penalties for submitting false information, including the possibility of fines and imprisonment for .knowing violations."
ry
Pe mince 'Pi'.ase print or type)
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM1)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
Oil & Grease 00951
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045
Total Chloride 01051
ip
e of c
Phone Number
METER CODES
Total Fluoride
Total Arsenic
Cadmium
Date
Perniit Exp. Data
• 5.
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliforrn is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's pea mit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

Effluent
NPDES PERMIT NO.
Facility Name:
Operator in Responsible Charge (ORC):
Certified Laboratory (1): Water Tech
CHECK BOX IF ORC HAS CHANGED
Discharge No.: 001,
stand iP" P
David Abrerneth
Month:
Class:
Grade:
NC0067784
ove mo?
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Labs Inc
February Year:
County:
Phone;
2001
inr.nl
704-488 9401
(2)
CTING SAMP
OP
BY ?HIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
HARGE) DATE
NC DEPT, OF ENVIRONMENT
AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
R�

followings
All monitoring data and sampling fretluen
onitoring data and sa
p
equencies do NOT
pe.
e
equirernents
uirements
Noncompliant
If the facility is noncompliant, please comment. on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify. under penalty of law, that this document and all attachments were prepared under my direction or supervision in accardan
4 ith a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are signifeat t
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
00010
00076
00080
00082
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
Oi.1 & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites
00951
01002
01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045 Iron
Total Chloride 01051 Lead
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
01067
01077
01092
01105
01147
31616
32730
34235
34481
38260
39516
50050
Nickel
Silver
Zinc
Aluminum
Total Selenium
Fecal Coliform
Total Phenolics
Benzene
Toluene
MBAS
PCBs
Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Pararneter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be- reported as a GEOMETRIC mean, Use only units designated in the reporti
facility's permit for reporting data.
▪ ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
* * If signed by other than the permit.tee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (h)
(" t (D),

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.:_ 001
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): David Abernethy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1817
EFF
0
INF
0
MOD
002
0.lx. 2
0.003
0 002
0.0
Month:
Class: II County: I_inrnln
Grade:
(2)
January Year:
RSONI'0LI, CTING SA
{ySIGNAT E OF OPERATOR IN RESPON
BY THI5 SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLE
Phone:
E CHARGE)
2001 4
704-489-9401
DATE
( T. ENVIRONAtt,;J
ATURAL RESOURCES
CIObiAL OFFICE
ETER CODE AV
1 UNITS BELOW

Facility Status: (Please check one of the following)
oring data and sampling frequencies meet pemiit requirements
ring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant,. please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiryof the person or persons who manage the system. or those persons directly responsible for gathering the information, the
information .submitted is, to the best of my knowledge and belief, true, accurate; and complete, 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Perm
V7/
Permittee Address
e„,,C ",4
atueofPermittee*
2
Phone Number
? - - 615—
Permit Exp. Date
00010
00076
00080
00082
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
Oil & Grease 00951 Total Fluoride
Total Nitrogen 01002 Total Arsenic
Ammonia Nitrogen
Total Kjeldhal 01027 Cadmium
Nitrogen
Nitrates/Nitrites 01032 Hexavalent Chromium
010.34. Chromium
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045 iron
Total Chloride 01051 Lead
Total Cobalt
Copper
01067
01077
01092
01105
01147
31616
32730
34235
34481
38260
39516
50050
Nickel
Silver
Zinc
Aluminum
Torii Selenium
Fecal Coli form
Total Phenolics
Benzene
Toluene
MBAS
PCBs
Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 ('2)
(2) (D).

NPDES PERMIT NO,
Facility Name:
Effluent
NC:CC:577N Dlsc,harge No 001 Month:
Governors Island liVINTP
e,C1)54' ;TO C I E—CA
December _Year:
Cass H County:
Operator in Responsible Charge (ORO): David Abernethy Grade:
Certified Laboratory (1):. tNater Tebh Lab
CHECK BOX iF CRC HAS CHANGED
Mail ORIGINAL and ONE COPY to.
ATTN, CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAlL SERVICE CENTER
RALEIGH, NC 27699-1617
1 00
' 0,50
(2)
PERSMS)OLLECTI
X
(SIGN'ATURE OF OPERATOR IN R
BY KHATURE, I CERTIFY THAT THIS REPORT IS
AND ET 0 TH , EST OF MY KNO
FaxX5C 00310 034LOW
00
L1J
NAG D
0 002
0,001
0,001
0 004
10 1 0.003
0,003
111111111111111
14 930 : 1 00
1300
1400 1 00
1300 1.00
330 1.00
oiiday
Holiday
1300 0T50
1200 0,50
MINMUM
Comp. (C)iGrab (G)
Monthly lirnt
Da: Maimum
CI 003
0 003
O CO3
0 004
0.001
0 002
0 002
13 002
0 002
0
1000 <2,0
1200
Phone:
2000
David Abernathy
A
.0
G G
NL 619
10.5
30 0
45 0
' 16 6 00330
200
400 >5,0
IBLE CHARGE)
tritt
ritrttrt ttstt:thrtrtt,„tt ttttlttttit::::
704-489-9401
ATE
ENTE ,-.PARAMETER CODE ABOVE
,
NAME AND UNITS BELOW
rJUN 2 7 2 01

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
JERRY TWEED — HEATER UTILITIES, INC.
Permittee (Please print or type)
ature of Permittee **
Phone Number
919-467-8712
/VP
Date
Permit Exp. Date
MARCH 31, 2005
00010 Ternperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
00556 Oil & Grease
00600 Total Nitrogen
00610 Amrnonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
010.34 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A,0202 (b) (5) (B).
** If signed by other than the permit -tee, delegation of signatory authority must be on file with the State per 15A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.: 001
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): David Abemethy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1817
Month:
Class:
Grade:
Decern
I I,
VI
(SIGNATURE OF OPERATOR IN RIPStIBLE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
Year:
County:
Phone:
NC GE�r,._
AND NATURAL RESOURCES

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit reuiremen
All rnonitoring data and sampling frequencies do NOT meet permit requirements.
Noncompliant
If the facility is noncompliant, please comment on corrective actions bein • taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
infomtationsubmitted is, to the hest of my knowledge and belief, true. accurate, and complete. 1 am al,sq:ire that there are significant
penalties for submitting false. information, including the possibility of tines and imprisonment for :kJ:lowing violations."
,
Perm e print or
gnatr o Permittee* )rit
emuttee Address Phone Number Permit Exp. Date
0001.0 Temperature
000.76 Turbidity
00080 Color (Pt -Co)
00082 Color (ADN11)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
Oil & Grease 00951 Total fluoride
Total Nitrogen 01002 Total Arsenic
Ammonia Nitrogen
Total Kjeldhal 01027 Cadmium
Nitrogen
Nitrates/Nitrites. 01032 Hexavalent Chromium
01.034 Chromium
Total Phosphorous
Cyanide 0103'7 Total Cobalt
Total Sulfide 01042 Copper
Total Magnesium
Total Sodium 01045 Iron
Total Chloride 01.051 Lead
01067 Nickel.
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616, Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units desilid in
facility's permit for reporting data.
DIV ur ivAritti QUAD
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A..0202 ,(b) ( AL FILES
** If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (l-,)
(2) (D).
I
50060 Total
Residual
Chlorine
71880
71900
81551
Eormaldel
Mercury
Xylene

Month:
Class:
Grade:
JANU52001
November Year
(2)
II County:
II Phone:
PERSON(S) COLLECTING SAMPLES David Abernathy
x eC:Lc -1.
( ATURE OF O ERATOR IN RESPNSIBLE CHARGE)
BY THIS SIGNATURE„ I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
(`j
DATE
NPDES PERMIT NO. NC0067784
Facility Name: Governor's
Operator in Responsible Charge (ORC):
Effluent
Discharge No..,
and WWTP
David Abernethy
Certified Laboratory (1). _Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER, QUALITY
1817 MAIL SERVICE CENTER
RALEIGH, NC 27699-1817
FLOW
EFF
INF

Facility Status: (Please check one of the following)
All monitoring data and sampling 'frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the, facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc_
and a time table for improvements to be made,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the.
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
iv' J C,
Perrnittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
Oil & Grease 00951
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01.037
Total Sulfide 01042.
Total Magnesium
Total Sodium 01045.
Total Chloride 01051
ei 6/
Phone Number
PARAMETER CODES
Total Fluoride
Total Arsenic
Cadmium
Hexavaient Chrorniurn
Chromium
Total Cobalt
Copper
iron
Lead
/419
Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
3161.6 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 'Toluene
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone],
The monthly average for fecal coliform is to be reported a
facility's permit for reporting data,
Permit Exp, Date
3 3)-To_s-
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
nsion 581 or 534,
a GEOMETRIC rnean. Use only units designated ititl
ORC must visit .facility and document visitationof facility as required per 15A NCAC 8A .0202 (b) (5) (B).,-11,":),
t
If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B ;0506 rJ-,)
(2) (D).

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.: 001 Month: October
Facility Name: Governor's Island WWTP
Operator In Responsible Charge (ORC): David Abernathy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to.
ATTN CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
R.ALEIGH, NC 27699-1617
AVERAGE
MAXIMUM
MINIMUM
SC)/Grab (G)
Class:
Grade:
(2)
PERSONS) COLLECTING SAMPLES David Abernathy
(1/_
Year:
County:
Phone:
STURE O OPERA R IN RaSPC)NSIELE CHARGE)
BY T' SIGNATURE, I CERTIFY THAT THIS REPORT 15
ACC 'RA E ANO COMPLET TO THE BEST OF MY
E.
2000
R PARAMETER CC©E A
NAME ANO UNITS BELOW
01

Facility Status: (Please check one of the following):
All monitoring data arid sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who rnanage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for subrnitting false information, including the possibility of fines and imprisonment for knowing violations:"
JERRY TWEED — HEATER UTILITIES, INC.
e (Please print or type)
'Pe
4 /V
tt e ** Date
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 MBAS
01045 Iron
01051 Lead
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 213.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NC0067784

Effluent
NPDES PERMIT NO. NC0067784 Discharge No.:
001 Month: October Year:
Facility Name: Governor's Island WWTP
Operator in Responsible Charge (ORC): David Abernathy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ©RC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
1445 050
13] 0
AVLRACE
MAtII+IIIJM
MINIMUM
Mar':h.i limit
X r 40,((sLi �lt,r.
(SIGNA IJRE OFF OPERA R IN PON s18LE CHARGE)
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE..
Class:
Grade:
(2)
RSON(S COLLECTING SAMPLES
11
11
County:
Phone:
2000
inroIn —
704-489-9401
ENTER PAl AMETER ODE A
co
NAME AND UNITS k ELO§I

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet pet rtit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, rrtaintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of tines and imprisonment for knowingyiolations."
Pertr
Address
Per
print or type'
Phone number
Permit Exp. Date
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
Oil & Grease 00951 Total Fluoride
Total Nitrogen 01002 Total Arsenic
Ammonia Nitrogen
Total Kjeldhal 01027 Cadmium
Nitrogen
Nitrates/Nitrites 01032 I-lexavalent Cl
01034 Chromium
Total Phosphorous
Cyanide 01037 Total Cobalt
Total Sulfide 01042 Copper
Total Magnesium.
Total Sodium 01045 Iron
Total Chloride 01051 Lead
UM
01067
01077
01092
01105
01147
31616
32730
34235
34481
38260
39516
50050
Nickel
Silver
Zinc
Aluminum
Total Selenium
Fecal Coliform
Total Phenolics
Benzene,
Toluene
MBAS i
PCBs
Flow
50060 Total
Residual
Chlorine
71880
71900
81.551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliforni is to be reported as a GEOMETRIC
facility's permit for reporting data.
* ORC must visit facility and document
** if signed by other than the perrrii
(2) (D).
ean. Use only units designated in the reporting
nation of facility as required per 15A NCAC 8A .0202 (b
(5) (B).
egation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (h)

Effluent
NPDES PERMIT NO. Nt08g 7784 Discharge Na.: pal cnth:
Facility Name, Governors }stand p
Operator in :R.espanslb€ —barge (CRC): David Abernathy Grade:
Certified Laboratory (1): Water Tech Labs Inc (2) .
CHECK BOX IF ORC HAS CHANGE© �'` PERSON) COLLECTING
?Vail ORIGINAL and ONE COP`r' io.
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
'1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
0 0<12
0.002
AVERAGE
BYTHsS}G
A< CU' TA
61� r... .
AT RE OF v EATR SN REPO
TURE, I CERTrFY THAT THIS REPORT
!E BEST r tlYaj NC4JLEd E
Year:
County:
Phone:
David Abernathy
HARGE
2000
DATE,

PIFFIFF"—
All monitoring data and sampling frequencies meet permit requirements
Facility Status: (Please check one of the following):
Al! monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infomation, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
JERRY TWEED — HEATER UTILITIES, INC.
Perrnittee Address
202 MACKENAN COURT, CARY, NC 27511
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
Parameter Code assi ta
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorous
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01032 Hexavalent Chromium 01147 Total Selenium
01034 Chromium 31616 Fecal Coliform
32730 Total Phenolics
01037 Total Cobalt 34235 Benzene
01042 Copper 34481 Toluene
38260 MBAS
01045 Iron 39516 PCBs
01051 Lead 50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
ce may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B).
** If signed by other than the permit -tee, delegation of signatory authority must be on file with the State per 15A. NCAC 2B.0506 (b)
(2) (3)-
GOVERNOR'S ISLAND NC0067784

NPDES PERMIT NO, NC0467784
Facility Name: Governor's
Operator in Responsible Charge (ORC):
Effluent
Discharge No.: 001
Island WWTP
David AbemathY
Certified Laboratory (1): Water Tech Labs Inc
x
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
AT RE OF
Month: September Year:
Class: li County:.
Grade: II Phone:
20tt0
704-469-9401
(2)
ECTING
EtATC R IN R
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT
ACCURATE AND COMPLETE TO THE BEST OF MY,

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
2.4,7 -e-(gri(e-fiv
Perinittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
. T.1
PA
Oil & Grease 00951
Total Nitrogen 01002
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045
Total Chloride 01051
7'
'ttee (Ple
gna
e print or type)
**
77/9
Phone Number
METER CODES
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
• / 4r2/c-.,
/19/2r:49e2
Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Conform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
(- 36,00
Permit Exp. Date
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
* If signed by other than the permittee, delegation of signatory authority must be on file with the state per I5A NCAC 2B .0506 (h)
(2) (D).

-:Jt;3
4P
Facility Name: Governors Island WWTP
Operator in Responsible Charge (ORC): David Abernathy
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mall ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
2
FLOW
0 002
Effluent
NPDES PERMIT NO. NC t1 9Ei77S4 Discharge No,: 001 Month:
Class:
Grade:
September Year: 2000
II County:
I incolra
ll Phone: 704-4$9-9401.
(2)
PERSON(S) COLLECTING SAMPLES David Abern
(SIGNATURE OF OPERATOR IN RESPONSIBLE CH
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT 15
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
00010 00400 50060 00310 00610 [I 31616
C UNITS i MG L MG& M%IL J1ppML
., 21.
76
A
ENTER f ARA ETER C4 OE AB
NAME AND UNITS BELOW

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT me -et permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachniints were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the infounation, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations
Per
2,0 .e 1 c e.vge.
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
gna
mit tee*
/0-r/olo
Date
- 74,--(70
Permit Exp. Date
PARAMETER. CODES
Oil & Grease 00951 Total Fluoride
Total Nitrogen 01002 Total Arsenic
Ammonia Nitrogen
Total Kjeldhal 01027 Cadmium
Nitrogen
Nitrates/Nitrites 01032 Hexavalent Chromium
01034 Chromium
Total Phosphorous
Cyanide 01037 Total Cobalt
Total Sulfide 01042 Copper
Total Magnesium
Total Sodium 01045 Iron
Total Chloride 01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance rnay obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal conform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per ISA NCAC 2B ,0 6 (b)
(2) (D).

Effluent
NPDES Permit No.: NC0067784 Discharge No.: 001 Month;
Facility Name: Governor's Island WWTP Class:
Operator in Responsible Charge; David Abernethy Grade;
Certified Laboratory (1): Water Tech Labs Inc
Change in ORC: No Person Collecting Samples: David Abernethy
Mail Original and One Copy to:
Attn: Central Files
Div, Of Water Quality
1617 Mail Service Center
Raleigh, NC 27626-0535
x 1)
(Signature or©perat©r in Responses Charge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
(2)
August Year:
ll County: Linc
II Phone: ,> @4- -9401"
2000
0050 000'60 00400' 50060 00310 00610 005 0 31816 00310
00 0086
ORC On Srte
p Qz
N z
HRS -IRS Y GD 0
0 1.00 Y 0.004 300
4
0 Y 0.00
0
100 0.50 Y 0.00
830 0.50 Y 0.003 20
2 ' 0.0
14 1300 0.50 Y 0.002
000 9.00 Y
00
1400 0.0 Y 0.002
20
002
22 1230 0.7
Y
0
04
0
AVERAGE 0,002 27.8 283 0.0 0,00

Facility Status: (Please check one of the following).
Ail monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet pest requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective acttons being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the inforrnation, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Pe
00010
00076
00080
00082.
e Address
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
Permit] e (Please print or ty
s
ee* * Date
aK" i f ,6 / Z
Phone Number
00556 Oil & Grease
PARAMETER CODES
00951 Total Fluoride
00600 Total Nitrogen 01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045
Total Chloride 01051
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Totµ1 Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Permit Exp. Date
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal colifonrt is to
facility's permit for reporting data.
* ORC must visit facility and docu
** If signed by other than the pe.
(2) (D)•
reported as a GEO
TRIC mean. Use only units designa
visitation of facility as required per 15A NCA.0 8A .0202 (b) (5) (% O C T 0
000
e, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (h)

,
Effluent
NPDES Permit No.: NC0067784 Discharge No.:
Facility Name: Governor's Island WWTP
Operator in Responsible Charge: David Abernethy
Certified Laboratory (1): Water Tech Labs
Change in ORC: No Person Co
Mail Original and One Copy to:
Attn: Central Files
Div. of Environmental Management
NC DENR
P. O_ Box 29535
Raleigh, NC 27626-0535
001 Month:
Class:
Grade:
2
Samples: , Did Abernethy
July Year: 2000
II County: Lincoln
II Phone: [phone]
re of Operator in Responsible Chaff
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
5005
00010 00400 50060 00310 00610 00530 31616 00300 00600 00665
m
v
a
O
©a
a
Z
HRS HRS Y "N MGD S,U. UGiL MGr'1. MG/L MGti. ,'100
0.003
4 Jrt 0.001
1200 1 00 Y 0.003
0.00
10 1200 1.00 Y 0.002
12 1400 ' .25 Y 0 Lr04
4 1200 1.00 Y 0. k04
6 0,004
8 1500 0.50 Y 0.003 100
21 10 1.00 Y" 0.003 28.0
2 0.00
6.7 150 <2.0 1.43 8.7 <1
24 1300 1.i30 0.004
26 1300
Y 8,002
28 1300 1.00 Y
AVERAGE 0.00''
27.6
233 1.1 4.26
4 10
MINIMUM 0.001 27.0
6.6 100 <2.0 1.43 8.3 <1 0.4
Monthly limit 0.020 NL 6!9 NL 30.0 N
NL NL

Facility Statun..(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements.
All monitoring data and sampling frequencies do NOT meet permit requirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledgeand belief, true, accurate, and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color tADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pi-! 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
r-y- [4-
Peri ttee (Piease Print or type)
nature6t Pc
, 9/9 - 1677- ex/2-
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045
Total Chloride 01051
Phone Number
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
ermit Exp. Date
4'21 c'".ri'
50060 Total
Residual
Chlorine
Oi 147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliform 71900 Mercury
32730 Total
34235 Benz
34481 Tolue
38260 MBA
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], ex
nston
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per iSA NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D),

Effluent
NPDES Permit No.: NC0067784 Discharge No.: 001 Month: June Year: 2
Facility Name: Governor's Island WWTP Class: II County: Lincoln
Operator in Responsible Charge: David Abernethy Grade: II Phone: [phone]
Certified Laboratory (1): Water Tech Labs Inc (2)
Change in ORC: No Person Cng Samples; David Abernethy
Mail Original and One Copy to: X
Attn: Central Files (SIgn6ture of Operator in Responsible Ch
Div, of Environmental Management By this signature, I certify that this report is
NC DENR accurate and complete to the best of my knowledge
PO. Box 29535
Raleigh, NC 27626-0535
2
4
10
HRS
1515
0
0
0
HRG YM
50050 00010 00400
MGD
1,00 Y 0,003
1400 1,00
0
0.003
0.00
0.003
14 1600 1,00 Y 0,002
16
1.00
t0 t a0f3 > t.00
20 1430 e 1.00
21 1530' 0.
22.
24
25
26
28
00
0.50
00 µ�
1530 1.00
0
1430
30 1400 1.00
M 3UM
MINIMUM
Monthly limit
urn
4.
S,U.
50060003101 00610 00530 31616 00300 00600e.
.''
UG/L MG/L, M
200
0
6,.6 280
0,00
Y 0.003
Y 0.003 26.0
0.004
0.003
0002
28.0y
Y 0.005
0,005 28.0 640..,..
0.001 26.0
0.020 NL
300
219
NL
<2.0
<0.5
<0, 5
MGIL
<2.0 <0.5 7.3
f2.0 . 0.5 14,0
<20 <0.5 3.3
30.0
45,
NL
0
<1
<1
30.0 200
400
7.3
4
5.6
MGJL
NL NL

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies
All monitoring data and sampling frequenci
if the facility is nonce mpliat t plr. tse cc tr ttreut on cone
and a time table for improvements to be made.
Pe
equiretnents
do NOT meet permit requirements
Compliant
Nc nco
nt
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
is quiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true,. accurate, and complete. I art: aware that there are significarit
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
PARAMETER CODES
Oil & Grease 00951
Total Nitrogen 01002
Anunonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045
Total Chloride 01051
Total Fluoride
Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Cobalt
Copper
Iron
Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616
32730
34235
34481
38260
395I6
50050
Fecal Coliform
Total Phenolics
Benzene
Toluene
MBAS
PCBs
Flow
-3
Permit Exp. Date
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 58
r 534.
The monthly average for fecal coliform is to be reported.
facility's permit for reporting data.
* ORC must visit facility and documen.
sa
E©METRIC mean. Use only units desi
sitation of facility as required
ated in the reporting
15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (h)
(2) (D).

Effluent
NPDES Permit No., NC0067784 Discharge No.: 001
Facility Name: Governors Island WWTP
Operator in Responsible Charge: David Abemethy
Certified Laboratory (1): Water Tech Labs Inc
Change in ORC: No Person Coll
Mail Original and One Copy to:
Attn: Central Files
Div. of Environmental Management
NC DENR
P. O. Box 29535
Raleigh, NC 27626-0535
HRS HRS YIN MGD
1300 7.75 Y 0.002
13©0 0 Y 0.004
300 25
0 Y 0A
0
2
`aampls , ®avid Abernethy
Month:
Class:
Grade:
May Year: 2000
II County: Lincoln
II Phone: [phone]
(Si gT rt e of Operator in Responsible C rge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
00010 00400 50080 00310 30£P0 00530
S.U. UGt1 MGIL M L MGIL 1100ML1 MG& VIGIL
NL 3110 NL 3t7.0 200

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet perrnit requirements
If the facility is nopliatt,
and a time table for improvements to be made.
e comment on ccrrectiv
Compliant
Noncompliant
"1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete, 1 am aware that there are signific�u,t
penalties for submitting false information, including the possibility'of fines and imprisonment for knowing violations."
tk
(Pleas print or type)
Pernritte
Phone Number
00010
00076
00080
00082
Temperature
Turbidity
Color (Pt -Co)
Color (ADMI)
00095 Conductivity
00300 Dissolved Oxyge
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settleable Matter
PARAMETER CO ES
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total. Kjeldhal 01027 Cadmium
Nitrogen
00630 Nitrates/Nitrites 01032 Hexavalent Chromium
n 01034 Chromium
00665 Total Phosphorous
00720 Cyanide 01037 Total Cobalt
00745 Total Sulfide 01042 Copper
00927 Total Magnesium
00929 Total Sodium 01045 Iron
00940 Total Chloride 01051 Lead
00951 Total Fluoride
01002 Total Arsenic
01067
01077
01092
01105
Nickel
Silver
Zinc
Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 733-50exte58
Dir 0
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designa
facility's permit for reporting data.
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A ,0202 (b) (5) (B).
** If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (11)
(2) (D).

NPDES Permit No.: NC0057734 Disc,
Facility Name: Governors Island VOAFFP
Operator in Responsible Charge: David Abeme
Certified Laboratory (1):
Change in ORC: No
Effluent
rga No.: 001 Month:
Class:
Vr Grade:
Water Tech Labs Inc
Person ColleFtin
Mall Original and One Copy. to:
Attn: Central Files
Div, of Environmental Management
NC DENR
P. 09 Box 29535
Raleigh, NC 27626-0535
AVERAGE
MAXIMUM
MINIMUM
Comp. (C)/Grab
Monthly limit
Daily Maximum
(Signature of Operator in Responsibl
By this signature, I certify that this report is
ate and complete to the best of my knowledge
IV
arnpies: David Aberrreth4
Year:
County:
Phone:
C1 4,1
3 _ 16,5
150 <2.0
G G
NL 30.0
45.0
2000
704-489.9401
JUN
7 2001

Facility Status: (Please check one of the following):
All monitoring data and sampling frequencies meet permit requirements
Compliant
Al! monitoring data and sampling frequencies do NOT rneet permit equirements
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc,
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel, properly gather and evaluate the information submitted, Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties far submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
202 MACKENAN COURT, CARY, NC 27511
JERRY TWEED — HEATER UTILITIES, INC.
Perrnirtee ( lease print o
tly
4
atare of Perniittee
tYPe)
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settable matter 00940
Oil & Grease
Total Nitrogen
Ammonia Nitrogen
Total Kjeldhal
Nitrogen
Nitrates/Nitrites
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chr
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
omium 01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean, Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A.0202 (b) (5) (B),
** If signed by other than the permittee, delegation of signatory authority must be on file witb the State per 15A NCAC 2B.0506 (b)
(2) (D).
GOVERNOR'S ISLAND NM:1067784

To.Vtel•
Effluent
NPDES Permit No.. NC0067784 Discharge No.: 001 Month: April Year: 2000
Facility Name: Governor's Island WWTP Class: II County: Lincoln
Operator in Responsible Charge: David Abernethy Grade: ll Phone: [phone]
Certified Laboratory (1): Water Tech Labs Inc
Change in ORC: No
Person Collett
Mail Original and One Copy to: X
(2)
Attn: Central Files
Div. of Environmental Management
NC DENR
P. 0, Box 29535
Raleigh, NC 27626-0535
amples. David Abeme
(Signature of Operator in Responsible_ ,
By this signature, I certify that this repo
hy
accurate and complete to the best of my knowledge
0
00400 50060 00310 0
00665
HRS HRS WN MGD
/100ML MG& MG/L MG/L
4
1400
7
Y
0 002
7 0
0
05 17 2
9.4
10 1000 . 0 'Y 0,002
12
1345 0.50
0
14
1400
25
Y 0,003 17,0
10
0 003
47 4
8
0
2
20 1445 1 75 Y 0.001 180,
22 0004
4;,
7 210 <2,0 <
24 1400 1,25
1215 1.75
0,005
28
0
AVERAGE
Monthly limit
0 001
0,020
a6 210
• ' ,
206 4.1 <0,5 10
5,5 150 <2.0
N
NL
0
e
200
NL NL

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the, facility is noncompliant, please comment on corrective actions being taken in respect to equipment., operation, maintenance,. etc,,
and a time table for improvements to be made.
certify, under penalty of law, that this document and all attachments were prepared under rny direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage, the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete.. I am aware that there are significant
penalties for submitting false information., including the possibility of fines and imprisonment for knowing violations,"
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00556
00600
00610
00625
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue
00545 Settleable Matter
Oil & Grease
Total Nitrogen
Arrunonia Nitrogen
Total Kjeldhal 01027
Nitrogen
Nitrates/Nitrites
01032
01034
Phone Number
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
Cadmium
Hexavalent Chromium
Chromium
Total Phosphorous
Cyanide 01037 Total Cobalt
Total Sulfide 01042 Copper
Total Magnesium
00929 Total Sodium 01045 Iron
00940 Total Chloride 01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
0
Permit Exp. Date
50060 Total
Residual
Chlorine
01147 Total Selenium 71880 Formaldehyde
31616 Fecal Coliforrn 71900 Mercury
32730 Total Phenolics 81551 Xylene
34235 Benzene
34481 Toluene
38260 M13AS
39516 PCBs.
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (919) 7
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data.
p,4
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (h)
(2) (D).

Effluent
Mail Original and One Copy to:
Attn: Central Files
Div. of Environmental Management
NCDEHNR
P, O. Box 29535
Raleigh, NC 27626-0535
NPDES Permit Not: NC0067784 Discharge No.: 001 Month:
Facility Name: Governor's Island WWTP Class:
Operator in Responsible Charge: David Abernathy Grade:
Certified Laboratory (1): Water Tech Labs Inc ,�
Change in ORC: No Person Cdllecting\Samples: David Abernathy
i✓j,v�L({
x
(Siglrai ire a r p t©r in Respor Bible Charge)
By this signature, I certify that this report is
accurate and complete to the best of my knowledge
(2)
March Year: 2000
II County: Lincoln
II Phone: [phone]
30
90
00
1300
03
AVERAGE
Monthly limit

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring daaa and sampling frequencies do NOT meet permrequirements
Compliant
Nonce pliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc„
and a time table for improvements to be made.
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM!)
00095 Conductivity 00630
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
00400 pH 00745
00530 Total Suspended 00927
Residue 00929
00545 Settleable Matter 00940
00556 Oil & Grease
r/Q/7 f - Jr"‘ 7/Z
Phone Number
PARAMETER CODES
00951 Total Fluoride
00600 Total Nitrogen 01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027
Nitrogen
NitratesfNitrites 01032
01034
Total Phosphorous
Cyanide 01037
Total Sulfide 01042
Total Magnesium
Total Sodium 01045
Total Chloride 01051
Cadmium
Hexavalent C
Chromium
Total Cobalt
Copper
Iron
Lead
Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flo,
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at (914) 733 ex
The monthly average for fecal colifo
facility's permit for reporting data.
* ORC must visit facility and document visitation of fat
o be reported as a GEO
ty
Use only icliss deli
required per 15A NCAC 8A .0202 (b)
Permit Exp. Date
(
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
sion 581 or 534.
porting
** If signed by other than the perrnittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

Effluent
February Year: 2000
II County: Lincoln
II Phone: [phone]
�tnA
NPDES Permit No.: NC0067784 Discharge No.: 001
Facility Name: Governors Island WWTP
Operator in Responsible Charge: David Abernathy
Certified Laboratory (1): Water Tech Labs .Inc
Change in ORC: No Person Collecting
Mail Original and One Copy to:
Attn: Central Files
Div. of Environmental Management
NCDEHNR
P. O. Box 29535
Raleigh, NC 27626-0535
2
Month:
Class:
Grade:
vid Abe
(Signature of Opr in Responsilrharge)
By this signature, 1 certify that this report is
accurate and complete to the best of my knowledge
22
0.002
28 1400
0.000
0001
100
150 <2.0'
AVERAGE
XIMUM
MINIMUM
0.001
0,002
0.000
Comp (C)/Grab iG) C
hly Yirnft
Daily Maximum
1
11.0
0.020 NL
14
0
18.4 £i
0.0 495
100 <2.0 «0.0 1e0 <1
NL 30,0 NL, 30.0 200
48.0 4.0 400 .0.
N
NL

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made.
"I certify, under penalty of law-, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of My knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADNII)
.e-ryc
Pe
natur
e n
Phone Nun
..e**
ARMETER CODES
00556 Oil & Grease 00951 Total Fluoride
00600 Total Nitrogen 01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeldhal 01027
Nitrogen
00095. Conductivity 00630 Nitrates/Nitrites 01032
01034 Chromium
00665 Total Phosphorous
00720 Cyanide 01037 Total Cobalt.
00745 Total Sulfide 01042 Copper
Total 'Magnesium
00929 Total Sodium 01045 Iron
00940 Total Chloride 01051 Lead
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400
i oval Suspeilued
Residue
00545 Settleable Matter
pH
Cadmium
xavalent Chromium
AS, 0
Date
- 3
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminurt
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Toluene
36260 MilAS
39516 PCBs.
50050 Flow
Permit Exp, Date
50060 Total.
Residual
Chlorine
71880
71900
81551
Formaldehyth
Me.rcury
X ylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC inean. Use only units designated in the reporting
facility's permit for reporting data.
ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

00
Effluent
NPDES Permit No,: NC0067784 Discharge No,: 001
Facility Name: Governor's Island WWTP
Operator in Responsible Charge: David Abernathy
Certified Laboratory (1): Water Tech Labs Inc
Change in ORC: No Person Col 'rig
Mail Original and One Copy to:
Attn: Central Files
Div, of Environmental Management
NCDEHNR
P, 0. Box 29535
Raleigh, NC 27626-0535
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August Year:
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11 Phone:
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By this signature, I certify that this report is
accurate and complete to the best of my knowledge -
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Facility Status: (Please check one of the follo
All monitoring data and sampling frequencies meet permit requirements.
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements.
Noncompliant
f the facility is noncompliant, please comment on corrective actionz being taken in r spect to equipment, operation, maintenance, etc., and a time
able for improvements to be made.
certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system
:signed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons
ho manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
iowledge and belief,true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
)ssibility of fines and imprisonment for knowing violations."
PO Box 859, Denver, NC 2803
.mittee Address
Heater Utilities, Inc.
Permittee (Please print or type)
Date
704-489-9401
06-30-2000
Phone Number Permit Exp. Date
10 Temperature
76 Turbidity
80 Color (Pt. -Co)
82 Color (ADM)
IS Conductivity
)0 Dissolved Oxygen
10 BODs
10 COD
10 pH
;0 Total Suspended
Residue
5 Settleable Matter
PARAMETER CODES
00556 Oil & Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitratesglitrites
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
1900 Mercury
81551 Xylene
meter Code assistance may be obtained by calling the Water Quality Compliance Group at [phone], extension 581 or 534.
01067 Nickel
01077 Silver
01092 Zince
01105 Aluminum
01147 Total Selenium
31616 Fecal Conform
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
50060 Total Residual
Chlorine
71880 Formaldehyde
7
nonthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporttng facility's
it for reporting data.
RC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
signed by other than the permittee, delegation of signatory authority must be on file with the State per 15A NCAC 2B .0506 (b) (2)
;overnora, fiL45,0

Effluent
NPDES Perrnit No.: NC0067784 Discharge No,: 001
Facility Name: Governor's Island WWTP
Operator in Responsible Charge: David Abernathy
Certified Laboratory (1): Water Tech Labs Inc
Change in OR0 No Person Co in
Mail Original and One Copy to'
Attn. Central Files
Div. of Environmental Management
NCDEHNR
P, 0 Box 29535
Raleigh, NC 27626-0535
ORC On Sde
FIR — YiN
50050 0001
awl
3 1100 10 Y 0.092
X 7
(S ure of e ator in sponsibleharge)
(2)
David Aben
Month:
Class:
Grade:
January Year: 2000
II County' Lincoln
II Phone:
By this signature, certify that this report is
accurate and complete to the best of my knowledge
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Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
Compliant
Noncompliant
If the facility is noncompliant, please comment on corrective actions being taken in respect to equipment, operation, maintenance, etc.,
and a time table for improvements to be made,
"I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations,"
2."). IV\ k ,".• C
Permittee Address
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADM')
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5 00665
00340 COD 00720
Pr),1.0i) pH 07,15
00530 Tocal Suspended 00927
Residue 00929
00545 Settleable Matter 00940
ature
Please p .nt or type.
Phone Number
PARAMETER CODES
00556 Oil .& Grease 00951 Total Fluoride
00600 Total Nitrogen 01002 Total Arsenic
00610 Ammonia Nitrogen
00625 Total Kjeidhal 01027 Cadmium
Nitrogen
00630 Nitrates/Nitrites 01032. Hexavalent Chromium
01034 Chromium
Total Phosphorous
Cyanide 0103.7 Total Cobalt
Total Sulfide. .01042 Copper
Total Magnesium
Total Sodium 01.045 Iron
Total Chloride. 0105.1 Lead
Parameter Code assistance may obtained by calling
I
Date
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Conform
32730 Total Phenolics
34235 Benzene
3-1-481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
Permit Exp. Date
0-00 1
50060 Total
Residual
Chlorine
71880
71900
81551
Formaldeh yth
Mercury
Xylene
Quality Compliance Group at (919) '733-5083, extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in the reporting
facility's permit for reporting data,
* ORC must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (8).
** If signed by other than the permittee, delegation of signatory authority must be on file with the state per 15A NCAC 2B .0506 (b)
(2) (D).

Governors Island Homeowners Association
3549 Governors Island
Denver, AMC 28037
September 7, 2003
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
North Carolina Division of Water Quality
Mooresville Regional Office
919 Notth Main Street
Mooresville, NC 28115
Subject: Governors Island Irrigation System
Reference: My letter dated July 22, 2001, response to your Notice of Violation(
Recommendation for Enforcement dated May 30, 2001
Dear Sir:
As I am sure you are aware, the Governors Island, Wastewater Treatment Plant, has been
decommissioned, and the East Lincoln Sewer District is now receiving the Governors Island
wastewater stream. Beginning this week, demolition of the physical plant will begin.
As stated in the referenced letter, the island irrigation pump was disabled in May 2001. A
temporary pump drawing directly from Lake Norman has been in service since that time,
however that motor was recently damaged due to lighting. Our current plans are to return the
original pumping configuration to service. In preparation for this, the wet well in the old
treatment plant effluent line, from which the irrigation pump draws, has been cleaned of
effluent sediment to the extent possible and a free flow of water from Lake Norman
confirmed. This was accomplished with the use of a septic truck with a high volume pump.
With the Governors Island Wastewater Treatment Plant no longer in service, and the effluent
line flushed to the extent reasonably possible, it is our judgement that no special permit is
required to support returning the irrigation system to its original configuration.
If you have any questions or concerns regarding this matter, please feel free to contact me at
704-382-8831, or Steve Beatty, current association president, at 704-483-7754. Your support
in this matter has been appreciated.
Henry B Barron, Chairman GIHA, Sewer Committtee
W: MT or ENVIRON1r,EM
AMEVIIMAT ESOU RCP;
'rXNES'r ,A,1„ OFF ,f.„33
SE
0 9
"111,Ari

An Equal Opportunity AtTir
State .of North Carolina
De artment of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Jr.., Secretary
Alan Klimek, P.E., Director
k
MR. JERRY H. TWEED, VICE PRESIDE
PO BOX 4889
CARP NC 27519
Dear Mr, Tweed:
NCDENR
Nonn-i CAROUNA DEPARTMENT OF
ENVMONMENT ANo NATURAL RESOURCES
March 4, 2003
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
GOVERNOR'S ISLAND WWII
LINCOLN COUNTY
PERMIT NO: NC0067784
LV 03-138
This letter is to acknowledge receipt of check No. 82317 in the arnount of $335,45 received from
you dated February 27, 2003. This payment satisfies in full the civil assessment levied against
the subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable Statutes, Regulations or Permits.
If you have any questions, please call. Bob Sledge at [phone].
Sincerely,
Coeen Sullins, Chief
Water Quality Section
Cc: Enforcement File #: LV 03-138
MRO Regional Office Supervisor
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
ive Action Employer 50% recycled/10% post -consumer paper

February 20, 2003
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jerry H. Tweed, Vice President
Heater Utilities, Inc.
202 MacKenan Court
Cary, NC 27511
Dear Mr. Tweed:
This letter
of $335,45 ($250,00 civil malty + $85.45 enforcement costs) against Heater Utilities, Inc.
North Carom
7001 2510 0005 0287 8378
F. Eietr
Governor
William G. Ross, Jr.,Secretary
Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(a)(6) and NPDES Permit No. NC0067784
Governor's Island WWTP
Case No. LV 03-1.38
Lincoln. County
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Heater Utilities, Inc. for the month of
September 2002. This review has shown the subject facility to be in violation of the discharge
limitations found in NPDES Permit No, NC0067784. The violations are summarized in
Attachment A to this letter.
Based upon the above facts, I conclude as a matter of law that Heater Utilities, Inc.
violated the terms, conditions or requirements of NPDES Permit No. NC0067784 and North
Carolina General Statute (G.S.) I43-215.1(a)(6) in the manner and extent shown in Attachment -. - - --
A. A civil penalty may be assessed in accordance with the maximums established by G.,S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary of the Department of Environment and Natural. Resources
and the Director of the Division of Water Quality, I, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Heater Utilities, Inc.:
FICDENR
Customer Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE (704)i 66S-"1699
1 800 623-7748 FAX [phone]

85,45
For of the one (1) violation of G.S. 143-
215,1(a)(6) and NPDES Permit No. NC0067784, by
discharging waste into the waters of the State in
violation of the permit daily maximum effluent
limit for Total Suspended Residue.
TOTAL CIVIL PENALTY
Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 14-215.6A(c), in determining the amount of thepenalty1 have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality;
The cost of rectifying the damage;
The amount of money saved by noncompliance,
UN.,,,therih triral z cxx war r crmmirter \x,ri.ilfu y
The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory
authority; and
The cost to the State of the enforcernent procedures.
Within thirty days of receipt of this notice, you must do one of the following:.
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form). Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 276.99-1617
2. Submit a written request for remission or mitigation including a detailed.
justification for such request:

A request for remission or mitigation is limited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment
letter. Because a remission request forecloses the option of an administrative
hearing, such a request must be accompanied by a waiver of your right to an
administrative hearing and a stipulation that there are no factual or legal issues in
dispute. You must execute and return to this office the attached waiver and.
stipulation forrn and a detailed statement which you believe establishes whether:
(a) one or more of the civil penalty assessment factors in G.S. 143B-282,1(b)
were wrongfully applied to the detriment of the petitioner;
(b) the violator promptly abated continuing environmental damage resulting
from the violations;
the violations were inadvertent or a result of an accident,
the violator had been assessed civil penalties for any previous violation;
payment of the civil penalty will prevent payment for the remaining
necessary remedial actions.
(d)
Please submit this information to the attention of:
Ms, Coleen Sullins
Water Quality Section Chief
Division of Water Quality
Raleigh, North Carolina 1769921617
Please note that all information presented in support of a request for remission
must he submitted in writing. The Director of the Division of Water Quality will
review the information during a bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
- provide -details garding ease=status directions -for paytnent and provision for
furtherµapP_ealof the Pena ty t© the Frty ronrnental_Management Commission's
Committee on Civil. Penalty Remissions. Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered .by -the Director and -therefore, -it is very important that you prepare a
corn lete and thorou h statement in su rt of our re nest for remission.
OR.
Subrit a r-itten -request for an administrative bearing:
If you wish to contest any statement in this assessment letter, you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must.

File your original petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
and
Mail or hand -deliver a copy of the petition to
Mr, Dan Oakley, General Counsel
Department of Environment and Natural Resoures-
1601 Mail Service Center
R 1ei li, Nofth Carolina 27699-1601
Failure to exercise one of the options above within thirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with a request to initiate a civil action to collect
the penalty.
Please be advised that any continuing violation(s) may be the subject of a new
enforcement action, including an additional penalty. If you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
D. Rex Gleason, P.F.
Water Quality R.elional Supervisor
Mooresville Regional=affic= -
Division of Water. Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor wP/ attachments
Compliance/Enforcement File w/ attachments
Central Files w/ attachments

Attachment A.
Heater Utilities, Inc..
Governor's Island WWTP
NPDES Permit No. NC0067784
Case Number LV 03-138
Limit Violations, September 2002
Parameter
Daily Maxims
Reported Value
Total Suspended Residue 71.0 *
* denotes assessment of civil penalty.
Violations
45,0
Units
lL

STATE_ OF NORTH CAROId1hIA_...
COUNTY OF Lincoln.
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Heater Utilities, Inc.
PE I :.I IT NO. NC0067784
DEPARTMENT OF DNME
AND NATURAL RESOURCES
WAIVER OF RIGHT TO AN OF
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
FILE NO. L43
Having been assessed civil penalties totaling for
vialati€n(s) as set fOrthiti-theaSSeSsrtielit document of the Division of Water Qii tlt dated
the undersigned, desiring to seek .remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document. The undersigned further
understands that all evidence presented in support of remission of this civil penalty must he
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment.
This the day of
2003
BY
ADDRESS
TELEPHONE

Effluent
NPDES PERMIT NO. NC0067764 Discharge No.: GO '1 Month:
Class:
Grade:
Facility Name: Governor's Island IIYW TP
Operator in Responsible Charge (ORC): John Martin
Certified Laboratory (1): Water Tech Labs Inc
CHECK BOX IF ORC HAS CHANGED
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
NC 27699-1617
HtaYlday
1400
HRS Y�IE31N MOD
0.25
1.00
0,000
0,002
0.Cd
2
termer Year: _ 2002
(2)
County:
Phone:
cni
704-389-9401
PERSONS) COLLECTING SAP
hn Martin
x Jl y
(SIGNATU OFOPERATOR IN RESPONSIBLE CHARGE) DATE
BY THIS SIGKATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
UNITS
MOIL
006001 00665
NTER PARAMETER CODE ABOVE
NAME AND UNITS BELOW
00010
26.0
E GiLI MGIL MCI
960
134
<2,0
00530
4,7

Facility Status: (Please check one of the following):
Ali monitoring data and sampling frequencies meet permit requirements
All monitoring data and sampling frequencies do NOT meet permit requirements
If the facility is noncompliant, please comment on corrective actions being taken in
and a time table for improvements to be made.
Noncompliant
pect to equipment, operation, maintenance, etc.
"1 certify, under penalty of la‘ , that this document and all attachments were prepared under my direction or supervision in accordance
with a system designed to assure that qualified personnel properly gather and evaivate the information submitted. Based on my
inquiry of the person or persons who manage the system., or those persons directly responsible for gathering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Permittee Address
202 MACKENAN C
URT, CARY, NC 2751
JERRY TWEED - HEATER UTILITIES, iNC.
Phone Number
919-467-8712
Permit Exp. Date
MARCH 31, 2005
00010 Temperature
00076 Turbidity
00080 Color (Pt -Co)
00082 Color (ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BOD5
00340 COD
00400 pH
00530 Total Suspended
Residue
00545 Settable matter
PARAMETER CODES
00556 Oil & Grease
00600 Total Nitrogen :._.
00610 Ammonia Nitrogen
00625 -Total -Kjeldhal- --_-_
Nitrogen
00630 Nitratesllviiriies -
00665
00720
00745
00927
00929
00940
Total Phosphorous
Cyanide
Total Sulfide
Total Magnesium
Total Sodium
Total Chloride
Parameter Code assistance may be obtained by c
The monthly average for fecal colifo
facility's permit for reporting data.
* ORC
00951 Total Fluoride
.. 01002.a TotaL_Arsenic _ �.
0 1027-.Cadmium
01067
01077
01092
-41105
Nickel
Silver
Zinc
Aluminum
01032- Hexavalent C�tromium 011.47 Total Selenium.
01034 Chromium 3161 6 Fecal Co➢iform
32730 Total. Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
ing the Water Quality Compliance Group at (919) 7
to be reported as a GEOMETRIC mean, Use only
visit facility and document visitation o
** If signed by other th
(2) (D)•
ep
nirtee, delegation o
50060 Total -
Residual
Chlorine
71880
71900
81551
Formaldehyde
Mercury
Xylene
083, extension 581 or 534.
designated in the reporting
cility as required per 15A NCAC 8A.0202 (b) (5) (B').
atory authority must be on file with the State per 15A NCAC 2B.0506 (b)
GOVERNOR'S ISLAND NC0067784

't NCOO8774
A. (1.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS - FINAL
During the period beginning on the effective date of the permit and lasting until expansion above
0.020 MGD, the Permittee is authorized to discharge from outfall 001. Such discharges shall be
limited and monitored by the Perrnittee as specified below:
Flow
BOD, 5 day (202C)
Total Suspended Residue
NI-13 as N
0.020 MGD
30.0 mg/L
30.0
Dissolved Oxy enl
Fecal Coliform (geometric mean) 200 100 ml
Total Residual Chlorine
Terr
pH2
45.0
Continuous
Weekly
Recording
prab
45.0 mg/L Weekly Grab
Grab
Weekly
Influent or Effluent
Effluent
Effluent
Weekly Grab Effluent
400/100 mi Weekly Grab Effluent
eek Grab Effluent
Grab Effluent
Weekly Grab Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than 5.0 mg/L.
2. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be
monitored weekly at the effluent by grab sample
There shall be no discharge of floating solids or visible foam in other than trace amounts,
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning u on ansion above 0.020 MGD and lasting until expiration, the
Perrnittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Permittee as specified below:
Flow
60D;--5 day (20gC)
Total Suspended Residue
NH3 as N
0.040 MGD
15.0 mg/L
30.0 mgt.
4.0 mg/L.
. ;
Continuous
22.5 mg/L Weekly
45.0 mg/L Weekly
Weekly
tQ
Recording
Composite
Composite
Composite
nfluent or Effluent
Effluent
Effluent
Effluent
Fecal CI:Morn (geometric mean)
Total Residual Chlorine
Temperature
pH1
200/ 100 ml 400/100 I
26.0 pg/L
Weekly
2/Week
Weekly
Weekly
Grab
Grab
Grab
Grab
Effluent
Effluent
Effluent
Effluent
Footnotes:
I, The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units and shall be
monitored weekly at the effluent by grab sample
There shall be no discharge of floating solids or visible foam in other than trace amounts.

Fast Trackorksheet
Case Number
Facility Name
Permit Number
Previous Case
in the Last
two years
LV
NC0067784
Statutory Maximun
per violation
Number of Assessments for previous Cr DMRs
0 20 03 © 40
1..00
[ $25, 000
Total Assessnreent Factor
Exit
Total
Number Number Penalty/ Assessment
Violations Assessed Parameter Violation Violation Factor Total Pen
l metal suspend
Residue
k
ax
$250
250.
Grand Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A,
Comments
25O00
1.00

Performance Annua. Report
t. General Info rrnation
Facility/System Name: Governors Island
Responsible Entity: Heate
Person in Charge/Contact: Jer
Tweed
Applicable Permit (s): NCOO 1
MAR
ATP
Description of Collection System or Treatment Process:
This P.02 mgd wastewater treatment facility consists of dual aeration
basins, dual clarifiers, dual sludge d.igesters,tabletchlorinatippL a continuous
flow meter post aeration and standby power generator.
Ii.
ance
Te t Summary of System Performance for Calendar ear 2001
This wastewater treatment plant has generally met the discharge
permit limits.
gist (by month) any violations of permit conditions or other environmental
regulations. .Monthly lists should include discussion of any environmental
impacts and corrective measures taken to address violations.
January Compliant

February Compliant
March Compliant
April The daily Fecal Coliform maximum limit of 400 colonies per
100 colonies was exceeded with a single result of 520
coloniesper 100 mL The monthly Total Suspended Residue
average limit of 30 mg/L was exceeded with a result of 31.4
mg/L. A penalty of $335 was assessed and is being contested.
May Compliant
June Compliant
July Compliant
August Compliant
September Compliant
October Approximately 830 gallons of raw wastewater spilled and some
entered Lake Norman when a construction company's
dumptru.ck backed over a service connection.
November Compliant
December Compliant
Hi. Notification
Our customers received a message on their bills regarding the availability of
this report upon request and a notebook containing these reports is located in
the appropriate Customer Service office.

!IPI17 I certify under penalty of law that this report is complete and accurate to the
IV, Certification
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and that those users
have been notified of its availability.
R�on$k Person
T tle: Vlce President
Entity: Heater Utilities, Inc.
Date

Mr. Jerry Tweed
Heater Utilities, Inc.
P.O. Drawer 4889
Cary., North Carolina 27519
De•
Mr. Tweed;
Mtiohae(F. Easley
Governor
Wiltiarn G. Ross, J .,Secretary
North Carolina Department of Environment and Natural Resources
Alan W. KJirryek, PmE. Direcor
Division of Water Quality
February 21, 2003
Subject: Compliance Evaluation Inspection
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln County, N.C.
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on February 11, 2003, by Mr. Wes Bell of this Office.
Please inform the facility's Operators -in -Responsible Charge of our findings by forwarding a copy
of the enclosed report.
The report should be self-explanatory; however, should you have any questions concerning
the report, please do not hesitate to contact Mr, Bell or me at [phone].
Sincerely,
lt. k
WD. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclos
cc: Lincoln County Health Department
Cues
1 800 623-7748
le Regf Of , 919 North Main Str
28115
PHONE [phone]
FAX [phone]

EPA
n
Washington, 0,C. 20460
ater Compliance Inspection Report
Form Approved,
OMB No. 2040-0057
Approval expires 8-31-96
Transaction Code
2 Ls, _I
1111111111._11
Section A: National !Data ysterra Coding (i.e., PC
NPDES
74
Inspection Work Days
Facility Self -Muni
70
1 11 12
yr/mo/day
Remarks
11.1L�
Evaluation Rating
B1
2
Inspection Type
18Lv
Inspector Fac Type
19 LJ 20 11
Resery
74 751 1 1
80
ection S. Facility
Name and Location of Facility Inspected (For industrial Users discharging to POTW, also irtc ude
POTW name and NPDES permit Number)
of Onsite Representative(s), itles(s)lPhr rre and Fax Number(s
Ilen Mart?n/QRC/828-25€-41a7/
—7 .-429-94O1
H.;7.Lker. 17'04 ,:ha ..a O1/
Name, Address o
ribl
Phone and Fax Nu
,919 a87 "8 4
Contact
do
on C; Areas Evaluated Duffing Inspection (Check only those areas evaluated
Records/Reports
S
n
urnrraa
Rodin
Co en (Attach additional she
n
ative an
as neoeesar
RECORDS/REPORTS.
al monrha prior to 3oveaher 2UC2 could not he located. Heater Utilities,
(cant.)
Names) and Signatures) sat' lnspecto
Agencyf0tfice/Phone and Fax Nu
MiRC K 24-9w63-;i83gr.e"s.-58w.-_,.4"a
Date
ature of Management © A. Reviewer
Agency/office/Phone and Fax Numbers Date
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.

NPDES
NC7i0 77 4
yr/mo/day
12
lnspecrtion Type (cant . )
Section D: Summary of Findin lComment 'Atfech additional sheets of narrative and check Isis as necessary)
na his nc
c€ __o_,_ .,!:e previous A.
Please be advi
n au.ding 7a_
FACIL. T`d SITE REVIEW° RATIONS MA,TNTENP.NCE:
The fac.>
..:rrently
LABORATORY:
..tt,., MONITORING .R:, AAM
operece0. and ...a,lmu.ain
„ow infl0enc. Y,,,m. „... "me prmmess k >2mcci
wasting ...s b.ased on xe€mtae.e
`?e.?Yea
Solf-mcnImptinq reports were i v Iewed for tMe per and
n.s appeared e ,. •re __... Numercs Y,is>r
analysis data (sample a.es, eumU and in
ai er,nm
E, ENT/RECEIVING STREAM:
FL3W W MEASUREMENT'
SLUDGE REMOVAL
edge is remove
a 'cation site Ula=desbcrn, N.O, d or ti CMU MWTP.
o_ "harlatne, N_._, and
p:.._.m
Neon -vsMem;, The fazi.
The on-nire
ma.s needed,
(Limy
d toy 1((mok _;raw

Performance An
I, General Information
facility/Systen Name:
Responsible Entity: Heater Utilities Inc,
Person in Charge/Contact: e Tweed
Applicable Perini
Governors Island
Report
Description of Collection System or Treatment Process:
This 0.02 mgd wastewater treatment tacility consists of dual aeration_
basins, dual clari tiers, dual sludge ,digesters, tablet chlorination, a continuous
flow ranter,, post aeration and standby pow regenerate r.
II. Pertorma:nee
Test Summary of System Performance tdr Calendar Year 2001
This waste eater treatment plant has enerall net the di charge
permit limits.
Dist (by m( nth) any violations of permit con.d.::,uns or other environmental
regulations_ Monthly lists should include discussion of any environmental
impacts and corrective measures taken to address violations.
January Compliant

February Compliant
March Compliant
April The daily Fecal Coliforrn maximum limit of 400 colonies per
100 colonies was exceeded with a single result of 520
coloniesper 100 nil. The monthly Total Suspended Residue
average limit of 30 mgfL was exceeded with a result of 31.4
mg/L. A penalty of $335 was assessed and is being contested.
lay
June
July
August
September
October
November
December
Compliant
Compliant
Compliant
Compliant
Compliant
Approximately 830 gallons of raw wastewater spilled and some
entered Lake Norman when a construction company's
dumptruck backed over a service connection.
Compliant
Compliant
ttl. Notification
Our customers received a message on their bills regarding the availability of
this report upon request and a notebook containing these reports is located in
the appropriate Customer Service office.

TV. Certification
I certify under penalty of law that this report is complete and accurate to the
best of my knowledge. I further certify that this report has been made
available to the users or customers of the named system and that those users
have been notified of its availability.
Rons1e Person
T tle: Vice President
Entity: Heater Utilities, Inc.
Date

Michael F. Easley, Governor
William G. Ross Jr.,, Secretary
North Carolina Department of Environment and Natural Resources
Alan %lc 1<ii►nek,
DIvisi664W
September 19, 2002
Mr. Stephen A. Gilbert, P. E., P. L. S., Director of Utilities
Lincoln County
115 West Main Street
Lincolnton, North Carolina 28092
Subject: Application No. WQO021576
Additional Information Request
Governors Island
Pressure Sewers
Sewer- Public
Lincoln County
Dear Mr. Gilbert:
The Non -Discharge Permitting Unit has completed a preliminary engineering review of the
subject application. Additional information is required before we can continue our review. Please
address the attached items no later than October 18, 2002.
Please reference the subject permit application number when providing the requested
information. Please provide a written response/explanation to each item to enable a quicker review.
All revised information, including letters, calculations, revised drawing sheets, and revised pages of
the specifications, should be signed, sealed, and submitted in duplicate to my attention at the address
below. Additional comments may be forthcoming following a review of the requested information.
Please note that failure to provide this additional information on or before the above requested date
can result in your application being returned as incomplete.
If you have any questions regarding this request, please call me at [phone], extension
375. Thank you in advance for your cooperation and timely response.
Attachment
cc: Mooresville Regional Office,
Permit File WQ0021576
W. K. Dickson & Co., Inc
Sincere
A. Bennie Goetze, Jr., P. E.
Environmental Engineer
Non -Discharge Permitting Unit
Forney Creek 1
1617 Mall
Non -Discharge Permitting Unit
e Center, Raleigh, NC 27699-1617
DENR Customer Service Center
An Equal Opportunity Action Employer
Internet httpJ/h2o.enr.state.nc.us/ndpu
Telephone [phone] Fax [phone]
Telephone [phone]
50% recycled/1 0'/© post -consumer paper

Lincoln County
Governors Island
Pressure Sewer
Application Number WQ21576
Review Comments
September 19, 2002
General
1. The existing individual pump stations and collection lines are permitted under Permit No.
16254, dated May 25, 1998 and issued to D.L. Phillips Investment. It is proposed to
incorporate this permit into the new permit when issued. This will provide the appropriate
name change and consolidate responsibility with Lincoln County for the entire system.
Based on the A/E's certification in the Permit Application that all 15A NCAC 2H .02€ 0
requirements regarding gravity sewers and force mains, and the Division of Water Quality's
Gravity Sewer Minimum Design Criteria adopted February 12, 1996 have been met, a review
of these items has not been performed. It shall be the permittee's responsibility to ensure the
plans and specifications meet the appropriate design criteria and rules. Final approval of these
documents will not imply approval of any variance from these criteria unless specifically
requested and granted. Failure to comply may result in penalties in accordance with North
Carolina General Statute 143-215.6A — 143-215,6C, construction of additional facilities, and/or
referral of the N.C. Professional Engineer to the licensing board.
The elevation of Node 0 (804 ft) used in the calculations does not match the elevation of 790 ft.
shown on the plans. Note that the actual high point is located at Sta. 44+05 with an elevation
of 796 ft. Please clarify.
4. The elevation of node I (765 ft.) used in the calculations does rnot snatch the elevation of 760
ft. shown on the plans. Please clarify.
Based on the discrepancies noted above, it is recommended that the elevations for the existing
pump stations be verified. As this is an existing system, this office cannot verify the data, as
no profiles were provided.
6.. Please provide a copy of the pump curve for the installed pumps..
Specifications
Plans
Technical specifications are not included in the documents submitted. Cornrnents on these, if
any, will be made after their submittal.
The leakage for the force main shall not exceed 10 gallons per day per inch pipe diameter per
mile of pipe. For the directional bore, the leakage shall be zero (0).
Sheet 2 — Pressure gages must be installed on both sides o
integrity of the force main under the lake.
e
crossing to monitor the

State of North Carolina
Department of Environment
and Natural Resources
Division of Water Quality
Michael F. Easley, Governor
Wiliam G. Ross Jr., Secretary
Alan Klimek, P.E., Director
\.7
JERRY H. TWEED
PO BOX 4889
CARY, NC 27519
Dear Mr. Tweed:
SEP 1 2 2002
NCDENR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
August 30, 2002
SUBJECT: PAYMENT ACKNOWLEDGEMENT
CIVIL PENALTY ASSESSMENT
GOVERNOR'S ISLAND WWTI
LINCOLN COUNTY
PERMIT NO: NC0067784
LV 02-232
This letter is to acknowledge receipt of check No. 74927 in the amount of $335.45 received from
you dated June 17, 2002. This payment satisfies in full the civil assessment levied against
the subject facility and this case has been closed. Payment of this penalty in no way precludes future
action by this Division for additional violations of the applicable Statutes, Regulations or Permits.
If you have any questions, please call Bob Sledge at [phone].
Sincerely,
Coleen Sullins, Chief
Water Quality Section
Cc: Enforcement File : LV 02-232
Central Files
1617 Mail Service Center, Raleigh, NC 27699-1617 Telephone [phone] Fax [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

Michael F. Easley, Governor
William G. Ross Jr„ Secretary
North Carolina Department of Environment and Natural Resources
Alan W. Klimek, P.E., Director
Division of Water Quality
June 6, 2002
l.)( (4,;1
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jerry H. Tweed, Vice President
Heater Utilities, Inc.
P.O. Box 4889
Cary,NC 27519
SUBJECT: Notice of Violation and Assessment of Civil
Penalty for Violations of N.C. General Statute
143-215.1(0(6) and NPDES Permit No. NC0067784
Governor's Island WWTP
Case No. LV 02-232
Lincoln County
Dear Mr. Tweed:
This letter transmits a Notice of Violation and assessment of civil penalty in the amount
of $335.45 ($.250.00 civil penalty + $85.45 enforcement costs) against Heater Utilities, Inc.
This assessment is based upon the following facts: A review has been conducted of the
discharge monitoring report (DMR) submitted by Heater Utilities, Inc. for the month of January
2002. This review has shown the subject facility to be in violation of the discharge limitations
found in NPDES Permit No. 'NC0067784, The violations are summarized in Attachment A to
this letter.
Based upon the above facts, I conclude as a matter of law that Heater Utilities, Inc.
violated the terms, conditions or requirements of NPDES Permit No. NC0067784 and North
Carolina General Statute (G.S.)143-215.1(a)(6) in the manner and extent shown in Attachment
A. A civil penalty may be assessed in accordance with the maximums established by G.S. 143-
215.6A(a)(2).
Based upon the above findings of fact and conclusions of law, and in accordance with
authority provided by the Secretary oldie Department of Environment and Natural Resources
and the Director of the Division ofWater Quality, 1, D. Rex Gleason, Water Quality Regional
Supervisor for the Mooresville Region, hereby make the following civil penalty assessment
against Heater Utilities, Inc.:
N.CDP:NAR
N. C. Division of Water Quality
919 North Main Street, Mooresville NC 28115 Pnone [phone]
FAX [phone]

2
For of the one (1) violation of G.S. 143-
215.1(a)(6) and NPDES Permit No. NC0067784, by
discharging waste into the waters of the State in
violation of the pelni.t daily maximum effluent
limit for Total Suspended Residue (TSR).
TOTAL MIL PENALTY
5.45 Enforcement costs.
TOTAL AMOUNT DUE
Pursuant to G.S. 143-215.6A(c), in determining the amount of -the penalty 1 have taken
into account the Findings of Fact and Conclusions of Law and the factors set forth at G.S. 143B-
282.1(b), which are:
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
The degree and extent of harm to the natural resources of the State, to the public
health, or to private property resulting from the violation;
The duration and gravity of the violation;
The effect on ground or surface water quantity or quality or on air quality,
The cost of rectifying the damage;
The amount of money saved by noncompliance;
Whether the violation was committed willfuily or intentionally;
The prior record of the violator in complying or failing to comply with programs
over which the Environmental Management Commission has regulatory authority;
and
The cost to the State of the enforcement procedures.
Within thirty days of receipt of this notice, you must do one of the following;
Submit payment of the penalty:
Payment should be made directly to the order of the Department of Environment
and Natural Resources (do not include waiver form), Payment of the penalty will
not foreclose further enforcement action for any continuing or new violation(s).
Please submit payment to the attention of:
Point Source Compliance/Enforcement Unit
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617

2. Submit a written request for remission or mitigation includi
justification for such request:
g
detailed
A request for remission or mitigation is Iirnited to consideration of the
reasonableness of the amount of the penalty and is not the proper procedure for
contesting the accuracy of any of the statements contained in the assessment letter.
Because a remission request forecloses the option of an administrative hearing,
such a request must be accompanied by a waiver of your right to an administrative
hearing and a stipulation that there are no factual or legal issues in dispute. You
must execute and return to this office the attached waiver and stipulation form and
a detailed statement which you believe establishes whether:
(a) one car more of the civil penalty assessment factors in G.S. 143B-282.1(b)
were wrongfully applied to the detriment of the petitioner;
(.b) the violator promptly abated continuing environmental damage resulting
from the violations;
(c) the violations were inadvertent or a result of an accident,
(d) the violator had been assessed civil penalties for any previous violation;
(e) payment of the civil penalty will prevent payment for the remaininti
necessary remedial actions.
Please submit this information to the attention of:
Ms. Coleen Sullins
Water Quality Section Chief
Division of Water Quality.
1617 Ivlail Service Center
Raleith. North Carolina 27699-1617
Please note that all information presented in support of. a request for remission
must be submitted in writing. The Director of the Division of Water Quality wil
review the information during a 'bimonthly enforcement conference and inform
you of his decision in the matter of the remission request. His response will
provide details regarding case status, directions for payment and provision for
further appeal. of the penalty to the Environmental Management. Commission's
Committee on Civil Penalty Remissions, Please be advised that the Committee
cannot consider information that was not part of the original remission request
considered by the Director and therefore, it is very important that you prepare.a
complete and thorough statement in support of your request for remission.
OR

Submit written request for an administrative h+e ring:
If you wish to contest any statement in this assessment letter., you must request an
administrative hearing. This request must be in the form of a written petition to
the Office of Administrative Hearings and must conform to Chapter 150B of the
North Carolina General Statutes. You must:
File your original. petition with the
Office of Administrative Hearings
6714 Mail Service Center
Raleigh, North Carolina 27699-6714
d
Mail or hand -deliver a copy of the petition to
Mr. Dan Oakley, General Counsel
Department of Environment and Natural Resources
1601 Mail Service Center
Raleigh, North Carolina 27699-1601
Failure to exercise one of the options above within tiirty days, as evidenced by a date
stamp (not a postmark) indicating when we received your response, will result in this matter
being referred to the Attorney General's Office with arequest to initiate a civil action to collect
the penalty,
Please be advised that any continuing violations) may be the subject of a new
enforcement action, including an additional penalty, if you have any questions about this civil
penalty assessment, please contact the Water Quality Section staff of the Mooresville Regional
Office at 704/663-1699.
D. Rex Gleason. P.E.
Water Quality Regional Supervisor
Mooresville Regional Office
Division of Water Quality
ATTACHMENTS
cc: Water Quality Regional Supervisor w attachments
Compliance/Enforcement File w./ attachments
Central Files w/ attachments
RMB

Attachment
Heater Utilities, Inc.
Governor's Islarid ` 'WTP
NPDES Permit No. NC0067784
Case Number 1 V 2-2 7
Violations, ann 02
Total Suspended Residue
Dail x li!i irnurn
Reported Valuel rraii Units

STATE OF NORTH CAROLINA
COUNTY OF little()In
IN THE MATTER OF ASSESSMENT
CIVIL PENALTIES AGAINST
Heater Utilities, bac.
PERMIT NO, NC0067784
DEPARTMENT OF ENVIRONMENT
AND NATURAL RESOURCES
) WAIVER OF RIGHT TO AN OF
ADMINISTRATIVE HEARING
AND STIPULATION OF FACTS
) FILE NO, LV 02-232
Having been assessed civil penalties totaling for
violation(s) as set forth in the assessment document of the Division of Water Quality dated
the undersigned, desiring to seek remission of the civil
penalties, does hereby waive the right to an administrative hearing in the above -stated matter and
does stipulate that the facts are as alleged in the assessment document, The undersigned further
understands that all evidence presented in support of remission of this civil penalty must be
submitted to the Director of the Division of Water Quality within 30 days of receipt of the notice
of assessment. No new evidence in support of a remission request will be allowed after 30 days
from the receipt of the notice of assessment,
This the day- of 2002
BY
ADDRESS
TELEPHONE

APR 13 it 2002
NPDES PERMIT NC). N00067784
Faciiity Name: Governor'
Operator in Responsible Charge (ORC);
Certified Laboratory (1): Water Tech
CHE76K BOX IF ORC HAS CHANGED
1,121! ORIGINAL and ONE COPY to:
Arift CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
50055
rm
111
w
L
and Vt/VITP
vid Abernethy
Effluent
Discnarge No; 001 Month.
Class:
Grade:
January
Year.
County.
Phone:
2002
nlfl
704-48.9-94 01
(2)
PERSON(S) COLLECTING SAMPLES
David Abernathy
X ly; 3 ;.? C
(51SNATURE OF OPERATOR IN RESPC1nS(BLE CHARGE) DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
010 00400 50060 j 0031096 , 0e5
Mat
0 75
< 6
(,)
w
71,
r5
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f57
5.9
0 00565
C
V)
011
ENTER PA.h.AMET R CODE ABOVE -
NAME AND UNITS 13ELOV,,
H ,S 14,119N
t-rm ca7r 3002
846 0.25 8 0_003
1335 I 1.071
. _
1006, -Lao
2 SouG:1
MGIL
MGIL.
49100ML MGS MG..
1K1.---1,9 10,6 0,5
0 0327
5 150
1.72
215 26 12.4
139
7.00,3
06557p4.
.4t
002 I 1.75 C CC6,
946 9.50 I
nr;
1 13171 9.50 1 '0 0532
' '3657 6,60 0.031
0.007
' C0.
- 110,7 1,26
0
2175
13.0 6,5 495 10.5 3-9,5 I I 4
I 20
7 I 1109 I 97799.
005
7.00 0.002
17 I 1107„ i 1935 I
0.002
0.002 I
5,0 9.2 97
.0 9.56 34 4
0,001
; 902 1,00
1037 0,597 9 2022.
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1 71, , 1 .02 0,0,72
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5.32. 14.8
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1kr'N,fimit 0.020
Da1.3 Maornurn
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970 1 18.5
955 640 2.6 12 41
/720 <9.5 .7.3 779
19 N5 .0 I NL 30.0 I 20
45 0 4

Facility Status- (Please check one of the following):
All monitoring data and sampling frequencies meet penrequirements.
All monitoring data and sampling frequenies do NOT meet permit reqi
If the, facility is noncompliant, please comment on corrective actionstaken n resp
and a time, table for improvements to be made.
ernen
s
Comp
Noncompliant
ent, Operatlon, rnainte
('1
"1 cerrify. ender penalty of law, that tins document and all attachments were prepared under my direction or supervision in accordance
‘vith O. system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my
incuiry .01the person or persons who manage the system, or those persons directly responsible for L2athering the information, the
information submitted is, to the best of my knowledge and belief, true, accurate. and complete. 1 am aware that there are significant
penalties for submitting false information, including the possibility of fines and imprisonment for k.nowing violations:"
Pernuttet Address
202 MACKENAN COURT, CARY, NC 2751",
JERRY TWEED — HEA • R UTILITIES, INC,
Perminee (Please prim or type)
k -
Siodatur uTPmirt
Phone Nuniber
919-467-8712
Date
Permit Exp. Date
MARCH 31, 2005
00010 TemperannT
00076 Turbidity
00080 Color (Pt -Cot
00082 Co]or (ARVID
03095
00300
00310
00340
00400
00.1730
00545
Conductivity
Dissolved Oxygen
COD
pF.1
Total Suspended
Residue
17,ertable matter
00550. Oil & Grease
00600 Total Ninogen.
00610 Ammonia Nin-o!,,:en
00625 Total kjelaal
Nitrogen
00630 Nitratesl,Nirrite5 01032
01034
00665
00720
00745
00927.
00929
00940
Total Phosphorous
Cyanide 01037 Total Cobalt
Total Sulfide. 0 042 Copper
Total Mattnesinrn
Total Sodium 01045 iron
Total Chloride. 01051 Lead.
Parameter Code assistance. may be obtained by calling the Water
PARAMETER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01067 Nickel
01077 Silver
010921in:
01105 Aignainuni
Hexavalent Chromium 011.47 Total Selenium
Chromium 31616 Fecal Coliforrn
37730 Total Phenolics
34275 Benzene
5448] Toluene
38260 MBAS
39516 PCBs
50050 Fiw.v
50060 Total
Residual
Chlorine
71880 'Formaldehyde
71900 Mercury
81551 Xylene
wilily Compliance Ciroup at (9)9) 733-5083, extension 581 or 534,
The 'monthly average for fecal colifonx'iis to be reported-2s a GE,ON'IETRIC'. mean. Use, only units designated n the reporting
facility's permit for reporting, data.
ORC must visit facility and document visitation of facility as required per 15A NCAC SA.0202 (b) (5) (B).
iv147, —
lf si2lled by other .than the perminee, delegation of sigriator., autho musi be on file with the State per 15A. NCAC 2B.0506 (b)
'21(D).
GOVERNOR'S ISLAND NC0067784

Permit NC0067784
EFFLUENT LIMITATIONS AND MONITO N CEMENTS —FINAL
During the period beginning on the effective date of the permit and last ngt until expansion above
0.020 MGD. the Permittee is authorized to discharge. from outfall 001, Such discharges shall be
limited and monitored by the Pei raiittee as specified below:
EFFLUENT
CHARACTERISTICS
IT
©NIT©RING REQUIREMENT
Monthly
Averatte
Daily
rxlmu
easuremen
Frequency
ample Type
Sample Loca€ion
5 day (2
°
0,020 MG_
0.
45.01 moIL
nnnuous l ecoro na
Grab
niluent or Etlluenl.
uent
usoen
D sraived Gxvt e
.cL 1 45.0m
b I EtiEuent
kiv
ab Nrllunn
k
al 0oIitorrn (ae nitric mean) I 200 if3° { 1 4ttti:' l0.
Grab
E
a
Etfluen(
Residual 0
Efilue
atu
Week
(rats
Grab
Etfiu
uen?
ootn otes:
The dail\` avera.oe dissolved cr r eta effluent conger -in -at. n 5.0
2. The pH shall not. be less than 0.0 standard units. nor 2reater than 9.0 standard units and sl` all be
riionitored weekly at the effluent') sample
There shall C7''. no c scha ne of floadnE.j. solids O visible foann m other than trace amounts.
A. (2.) EFFLUENT LIMITATIONS AND MONITORING REQUI EMENTS — FINAL
Louring ttie period beginning upon ' t) LflFiOi above 0.020 MC''t) and lristirig until expiration the
utfall 00 Sucn dischar`5es shall be limited and
ed nv the Pei -mitt as ifi r3 tr
LU:ENT
ARAC T E:RISTICS
MONITORING REQUIREMENTS
Monthi•
Averaae
Daily
taximu;
rureten
ctuenc�
ample Type
ample Location
1 Fbv
80D. 5 day (20°G
40
r,
niinuaus I Rao -or -cling
22.5 ma,`L l ti eekly I Gcrnr oslte
45.
nf{uent or Etiduenf
rr:tu m
Etiluent
eekly
luent
Fecal Golitorm (o ometric can 2D5, is i 4 5115D m6 W ekly I Grab j Edluen
i o•al Resicual Chicrin 28.5 rra`L 2i
a
e kl
n
Gran 1 Effluen
Grab
lu
Footnotes:
1. The pH shall not be less than r,.0 standard units nor greater than 9,0 standard units and shall be
monitored weekly at the effluent by grab sample
There shall be no discharge: of floating solids or visible foam in other than trace amounts.

$250
Grand Total Penalty
Percent of the Maximum Penalty
Authorized by G.S. 143-215.6A.
$250.©0
1 MO
Exit
Case Number
Facility Name
Permit Number
Previous Case
in the Last
two years
LV
Fast Track Worksheet
[2 2
NC0©67784
Yes
Statutory It aximun
per violation
Number of Assessments for previous 6 D Rs
:O 03 © 0
aQ
5,000
Total Assessment Factor =
1
1,00
Total
Number Number Penalty/ Assessment
Violations Assessed Parameter Violation Violation Factor Total Penalty
'TSR Weekly avf;/daily
max
Comments
e V month = January 2002
Prepared by Richard Bredgeman

Michael F. Easley
Governor
Wiltim G. Ross, Jr„ Secretary
Department of Environment and Natural Resources
Gregory J. Thorpe, Ph.D., Acting Director
Division of Water Quality
February 11, 2002
Mr. Jerry Tweed.
Heater Utilities, Inc.
P.O. Drawer 4889
Cary, North Carolina 27519
Subject: Compliance Evaluation. Inspection
Governor's Island WWTP
NPDES Peituit No. NC0067784
Lincoln County, NC
Dear Mr. Tweed:
Enclosed please find a copy of the Compliance Evaluation. Inspection Report for the
inspection conducted at the subject facility on February 7, 2002, by Mr. Wes Bell of this Office.
Please inform the facility's Operators -in -Responsible Charge of our findings by forwarding a copy
of the enclosed report.
The report should be self-explanatory; however, should you have any questions concerning
the report, please do not hesitate to contact Mr. Bell or me at [phone].
Enclosure
WB
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Lincoln County Health Department
Customer Service Division of Water Quality 919 North Main Street Mooresville,, NC 28115 Phone [phone]
Fax [phone]
1 800 623-7748

US US Environmental Protection Agency, Washington, D.C., 20460
Water Compliance Inspection Reports��
NC Division of Water Quality / Mooresville Regional Office NCDENR
Section A: National Data System Coding
Form Approved.
OMB No.2040-0057
Approval Expires 8-31-98
Transaction Code NPDES No. Yr/Mo/➢ay inspection Type Inspector Facility Type
N 5 NC0067784 02/02/07 C S 2
Remarks:
inspection Work Days
1.5
4
u
ion Rating
B1
N
Section B: Facility Data
QA
N
Name and Location of Facility inspected:
Heater Utilities, Inc., Governor's Island WWTP
NCSR 1376
Denver
Lincoln County, North Carolina
Name(s) of On -Site Representative(s)/Title(s)/Phone No(s)/Fax No(s):
Mr. David Abernathy/ORC/704-489-9401
Mr. Tony Parker/Wastewater Compliance Coordinator/704-489-9401
Name and Address of Responsible Official:
Mr, Jerry Tweed
Heater Utilities, Inc.
P.O. Drawer 4889
Cary, North Carolina 27519
Entry Time:
10:56 am
Exit TimefDate:
11:50 am
02/02/07
Title: Vice President
Phone No:
919-467-7854
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
X Permit
X Records/Reports
X Facility Site Review
X Effluent/Receiving Waters
Permit Effective Date:
00/10/01
Permit Expiration Date:
05/03/31
Contacted?
No
X Flow Measurement X Operations & Maintenance X Sewer Overflow
X Self -Monitoring Program X Sludge Handling/Disposal Pollution Prevention
Compliance Schedules Pretreatment Multimedia
X Laboratory Storm Water Other:
Section D: Summary of Findings/Comments
See Attached. Sheets) for Summary.
Name(s) and Signature(s) of Inspectors:
Wes Bell r(,.L,
Signature of Management QA Reviewer:
Agency/Office/Telephone No:
Date:
N C D W Q/MOORES V 1 LLEf(704 )663-1699 2/8/02
Date:
Agency/Office/Phone & Fax No: Date:
EPA Form S60-3 (Rev. 9-94) Previous editions are obsolete

Governor's Island WWTP
Page Two
The facility was last inspected by Wes Bell ofthis Office on April 24, 2001.
PERMIT:
The permit authorizes the continued operation of an existing 0.02 MGD wastewater treatment
system consisting of a flow splitter box, dual 10,000-gallon Aero-Mod aeration/clarification modules
with dual overflow tanks, dual 4,000-gallon aerated sludge digesters, two 110 cfm blowers, a 568-
gallon chlorine contact tank with tablet chlorinator, a 500-gallon post aeration tank, flow recorder,
and a standby power generator.
The permit for this facility became effective 10/1/00 and expires on 3/31/05.
RECORDS AND REPORTS:
The Operator -in -Responsible Charge (ORC)/daily operation/maintenance log, process control
data, and the calibration log were reviewed during the inspection. The records were organized and
no deficiencies were found,
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
At the time of inspection the facility appeared to be well maintained and the treatment units
were operating properly. The mixed liquor appeared to be well mixed and adequately oxygenated.
A process control program consists of dissolved oxygen (DO), settleability, MLSS, and MLVSS
tests/measurements, Sludge wasting is based on sludge age. The standby generator is checked on
a monthly basis and serviced annually. The ORC was very knowledgeable of the treatment processes
and equipment used at the facility.
The pumps for lawn irrigation system have been removed from the WWTP's effluent wet
well prior to discharge into the lake. The homeowner's association have installed an above ground
pump and associated piping (located directly into the lake) for the lawn irrigation system.
The facility is staffed with one Grade III ORC. A certified back-up operator has been
designated and is available when the ORC is unable to visit the facility.
LABORATORY:
Water Tech Labs, Inc. (Certification #50) in Granite Falls, N.C. has been contracted to
provide analytical support. The laboratory was not evaluated during this inspection.
The pH, TRC, and DO meters and thermometer appeared to be properly calibrated; however,
the ORC was informed that additional documentation will now be required due to the new laboratory
regulations that became effective on 10/1/01. The ORC and staff' should view the Division's
Laboratory Certification Unit's website that contains the technical guidance for field parameter
testing (including proper instrurnent calibration and appropriate documentation) at
www.esb.enr.state.nc.us/lab/field parmguide.htm. Mr. Chet Whiting with the Division's Laboratory
Certification Unit can be contacted at 704-663-1699 ext. 297 for additional guidance.

Governor's Island WWTP
Page Three
'Ng
EFFLUENT/RECEIVING WATERS:
The effluent was clear with no suspended solids or foam. The facility discharges into Lake
Norman (Catawba River), which is a WS-IV and B CA water in the Catawba River Basin. The
receiving stream was not evaluated at the time of the inspection.
A review of the DMRs have indicated numerous TRC values in excess of 28pg/l. Be aware
that a strearn action level of 17 gll has been established for total residual chlorine for chronic
toxicity effects. An action level of 28 kigll has been set as the maximum allowable effluent
concentration to protect the receiving stream against acute toxicity effects. Please maintain the total
residual chlorine concentration as low as possible, while still complying with fecal coliform limits.
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period March 2001 through October 2001,
inclusive. Daily maximum fecal coliform violation was reported on April 4*, 2001. Monthly
average total suspended residue violation was reported for April* 2001. Note: * denotes issuance
of NOV or civil penalty assessment. No flow was reported on March 31, 2001. An amended DMR
will be resubmitted to the Division. All monitoring frequencies were correct.
All on -site parameters appeared to have been collected and analyzed within the required
holding times.
FLOW MEASUREMENT:
Flow is measured continuously by an ultrasonic flow meter with totalizer and strip chart
recording. The flow meter is calibrated annually by ISI Instrumentation Services, Inc. The flow
meter was last calibrated on 8/22/01.
SLUDGE DISPOSAL:
Sludge: is removed by Roberts Septic Service in Maiden, N.C. and disposed at the City of
Newton WWTP.
SEWER OVERFLOW:
Please be advised that pursuant to Part II, Section E of your NPDES permit, and North
Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection system,
pumping station or treatment facility, resulting in a bypass without treatment of all or any portion of
the wastewater shall be reported to the central office or the appropriate regional office (Mooresville
Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the
permittee became aware of the bypass. Overflows and spills occurring outside normal business hours
may also be reported to the Division's Emergency Response personnel at 800-662-7956, 800-858-
0368, or 919-733-3300. A written report shall also be provided within five (5) days of the time of
the incident. The report shall contain a description of the bypass, and its cause; the period of the
bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time
it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence
of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water
already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the
ground that does not reach surface waters must be reported.

Governor's Island TP
Page Four
SEWER OVE
LOW cont'd;
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and
pH measurements for background information and dissolved oxygen and pH measurements at
multiple points downstream of the entry point to document any negative impact. Failure to report
the bypass of collection system, pumping station or treatment facility subjects violators to penalties
of up to S25,000,00 per day per violation„

Governors Island Homeowners Association
3549 Governors Island
Denver, NC 28037
D. Rex Gleason, P, E.
Water Quality Regional Supervisor
North. Carolina Division of Water Quality
Mooresville Regional Office
919 North Main Street
Mooresville, NC 28115
Subject: Noti
0
ViolationfNotice of Recouunendation for Enforce
Reference: Your letter dated July 2, 2001
Dear Sir:
S'Ke referenced letter contained a recommendation to remove the Governor Island
irrigation system pump from the wastewater discharge structure as a mechatdsrn to
that the pump is not inadvertently started. In lieu of this recommendation, we have
the following action: the discharge piping from the pump has been disconnected from the
irrigation system. An alternate pump has been purchased and its discharge connected to
the irrigation system. This pump is drawing water directly from Lake Norman. As stated
in my June 13, 2001 letter, the electrical power supply to the pump in the discharge
structure has been disconnected, This power supply is now being used to power the
alternate pump. We believe that these actions fully meet your intention of avoiding
inadvertent use of wastewater effluent in the irrigation system.
4 2001
U4L1Ty SECTION
If further information is needed, or you wish to discuss this matter further, please feel
free to contact me at the above address, or [phone] during business hours, or
[phone] in the evenings.
Sincerely,
AL,7 ,77
Henry B. Barron, President
Governors Island Homeowners Association

Mr. Henry B, Barron
Homeowners Association President
3549 Governor's Island Drive
Denver, North Carolina 28037
Michael Fastey
Goifemor
William la, Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Quality
July 2, 2001
Subject: Response to the Notice of Violation/Notice
of Recommendation for Enforcement
Governor's Island Homeowners Ass.
Lincoln County, NC
Dear Mr. Barron:
By letter dated June 13, 2001 you were issued a Notice of Violation/Notice of
Recommendation for Enforcement (NOV/NRE) for the construction of wastewater facilities without
a perrnit. These facilities were observed during a compliance evaluation inspection (CEI) performed
on April 25, 2001. In your response you indicated that the irrigation facilities were no longer in use.
This office recommends that the pumps be removed from the discharge structure so that these
facilities will not be inadvertently restarted. If the pumps are promptly removed this office will
reconsider its enforcement recommendation. Failure to remove the pumps will leave this office no
alternative except to pursue enforcement.
Should you have any questions, please do not hesitate to contact Mr. Bell o 7 663-
1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Lincoln County Health Department
WB
Alf+05.
ITCDENR
ustorner Service Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115
1 800 623-7748
PHONE [phone]
FAX [phone]

North
Depa.
arn. G. Ross, Jr.,Secretary
f Envia°onment and NatLurai Resources
KerrT. Stevens. Dinar
Division of Water Duality
May 3, 2001
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jerry Tweed
Heater Utilities, Inc.
P.O. Drawer 4889
Cary, North Carolina 27519
Subject: Notice of Violation/Notice of
Recommendation for Enforcement
Compliance Evaluation inspection
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln County, NC
Dear Mr. Tweed:
Enclosed please find a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on April 25, 2001, by Mr. Wes Bell of this Office. Please
inform the facility's Operators -in -Responsible Charge of our findings by forwarding a copy of the
enclosed report.
This report is being issued as a Notice of Violation (NOV) for the violation of North
Carolina General Statute (G.S.) 143-215.1 and for failing to abide by the conditions of the subject
NPDES Permit, Specifically, the WWTP's effluent was being reused in the housing development's
lawn irrigation system as detailed in the Permit section of the attached report. Pursuant to G.S. 143-
215.6A, a civil penalty of not more than twenty-five thousand dollars ($25,000.00) per violation, per
day may be assessed against any person who violates or fails to act in accordance with the terms,
conditions, or requirements of any permit issued pursuant to G.S. 143-215.1.
It is requested that a written response be submitted to this Office by May 17, 2001. addressing
the deficiencies noted in the Permit, Laboratory, and Self -Monitoring sections of the report, in
responding, please address your comments to the attention of Mr. Richard Bridgeman.
Customer Service
1 800 552.7748
Mooresville i"ie[ bnal .office, 919 Nortn Main Sir Mooresville, NC 28115
PHONE [phone]
FAX [phone]

°.„ deny Tweed
Page TWO
This letter is also to advise you that this Office is considering sending a reerr endation for
enforcement action to the'Director of the Division of Water Quality for the reuse of the WWTP's
effluent in the housing development's lawn irrigation system. If you have an explanation for the
violations that you Nvish to present, please include it in the requested response. Your explanation
will he reviewed and if an enforcement action is Mill deemed appropriate, your explanation will be
forwarded to the Director along with the enforcement package for his consideration. Please be
advised that Heater Utilities reserves the right to contact the Division regarding the applicable
requirements fora permitted wastewater reuse treamtent system.
e repot should be self-e pl t rj, however, should You. have arlY questions eonee in
the report, please do not hesitate to contact NIL Dell or meat 704) 663-1699.
�nelcsure
WB
Sincerely,
1 .Ibex Gleason, P.E.
Water Quality Regional Supervisor
Lincoln Coun y health Depart er t

Transaction
N
US Environmental Protection Agency, Washington, D.C., 20460
Water Compliance Inspection Report
NC Division of Water Quality / Mooresville Regional Office NCDENR
Code
5
NPDES No.
NC0067784
Yr/Mo/Day
01/04/25
Inspection Type
Inspector
Form Approva
OMB No,2040-0057
Approval Expires 8-31-98
Facility Type
2
Remarks:
1nspetion Work. Days Facility Evaluation Rating
3
15
Name and Location of Facility Inspected:
Heater Utilities, Inc., Governor's Island WWTP
NCSR 1376
Denver
Lincoln County, North Carolina
Name(s) of On -Site Representative(s)/TRI
Mr David Abemathy/ORC/704-489-9401
Name and Address of Responsible Official:
Mr, Jerry Tweed
Heater Utilities, Inc,
P.O. Drawer 4889
Car). North Carolina 27519
BI
N
n B: Facility Data
No(s)/Fax No(s);
QA
N
Entry Time:
1:13 pm
^ ^ n
Exit Time/Date:
303 pm
01/04/25
Title: Vice President
Phone No:
919-467-7854
Permit Effective ate:
00/10/01
Permit Expiration Date:
05/03/31
Contacted?
No
Section C: Areas Evaluated During Inspect'
Check only those areas
ted)
X Permit
X Records/Reports
X Facility Site Review
X Effluent/Receiving Waters
X Flow Measurement
X Self -Monitoring Program
Compliance Schedules
X Laboratory
X Operations & Maintenance
X Sludge Handling/Disposal
Pretreatment
Storm Water
X Sewer Overflow
Pollution Prevention
Multimedia
Other:
Section D; Summary of Findings/Comments
See Attached Sheet(s) for Summary.
Name(s) and Signature(
Wes Bell
Pt/
pectors:
Agency/Office/Telephone No:
NCDWQ/MOORESVILLE/[phone]
5/1/01
Date:
Signature of Management QA Reviewer:
Agency/Office/Phone & Fax No:
Date:
EPA Form 3560-3 . 9-94) Previous editions are obsolete

Governor's Island WWTP
Page Two
The facility was last inspected by Wes Bell. of this Office on February 9, 2000.
PERMIT:
The existing 0.02 MGD wastewater treatment system consists of a flow splitter box, dual
10,000-gallon aero-mode aeration/clarification modules with dual overflow tanks, dual 4,000-gallon
aerated sludge digesters, two 110 cfm blowers, a 568-gallon chlorine contact tank with tablet
chlorinator, a 500-gallon post aeration tank, flow recorder, and a standby power generator.
The permit for this facility became effective 10/1/00 and expires on 3/31/05. The review
period of the self -monitoring reports includes the requirements of the previously issued permit.
During the inspection the inspector became aware that a portion of the effluent from the
WWTP was being recycled into the housing development's lawn irrigation system. The effluent
flows by gravity into a wet well adjacent to Lake Norman. A pump had been installed in the wet
well to recycle the water into the main distribution pump located near the WWTP. Floating solids
and the tabs from sample bottles were observed in the wet well. In addition, the lawn -care
professional indicated that a strong sewer odor could be detected when the irrigation system was
activated for the spring and summer months. The NPDES Permit designates the WWTP's effluent
to he discharged into Lake Norman (Catawba River), Although Heater Utilities, Inc. (permittee)
has only recently become aware of the reuse of the WWTP's effluent; it is the responsibility of the
permittee to insure that the effluent is being discharged at the designated discharge location. Note:
Heater Utilities, Inc. and this Office have contacted/advised the president of the homeowner's
association to cease all reuse of the WWTP's effluent, Please be advised that Heater Utilities
reserves the right to contact the Division regarding the applicable requirements for a permitted
wastewater reuse treatment system.
Rating: Unsatisfactory (This section is rated unsatisfactory due to the reuse of the 's effluent
and for the permittee's failure to insure that the effluent was being discharged at the
designated/permitted location.)
RECORDS AND REPORTS:
The Operator -in -Responsible Charge (ORC)/daily operation/maintenance log, process control
data, and the calibration log were reviewed during the inspection. The records were organized and
no deficiencies were found.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
At the time of inspection the facility appeared to be well maintained and the treatment units
were operating properly. The mixed liquor appeared to be well mixed and adequately oxygenated.
A process control program consists of dissolved oxygen (DO), settleability, MLSS, and MLVSS
tests/measurements. Sludge wasting is based on settleability tests and effluent clarity. The standby
generator is checked on a monthly basis. The ORC was very knowledgeable of the treatment
processes and equipment used at the facility.
The facility is staffed with one Grade II ORC. A certified back-up operator has en
designated and is available when the ORC is unable to visit the facility,

Governor's Island WWTP
Page Three
LABORATORY:
Water Tech Labs, Inc. (Certification #50) in Granite Falls, N.C. has been contracted to
provide analytical support. The laboratory was not evaluated during this inspection. Laboratory
certification exemption was granted by the Division's Laboratory Certification Unit for pH,
settleable solids, and TRC on 2/7/00.
A review of the pH meter calibration records revealed (on several occasions) the check
standard (10.0 buffer in this case) not being within the +/- 0.1 s.u. as required by Standard Methods,
18th Edition, 4500-H+ B(4). This Office recommends contacting the metes manufacturer if it has
been determined that the buffer is not contaminated or deteriorated and the meter's probe is
operating properly.
The TRC meter is calibrated annually using five standards; however, the midrange standard
(gel standards) being analyzed as the midrange check was not prepared by an approved method as
required in Standard Methods, 18th Edition 4500-C1 G. The gel standards can be a useful process
control method to determine the integrity of the calibrating/verifying standards. Note: This
deficiency was noted in the previous compliance evaluation inspection report dated 2/21/00.
The DO meter and thermometer appeared to be properly calibrated.
EFFLUENT/RECEIVING WATERS:
The facility was not discharging at the time of the inspection. The facility discharges into
Lake Norman (Catawba River), which is a WS-1V and B CA water in the Catawba River .Basin. The
receiving stream was not evaluated at the time of -the inspection.
Be aware that a stream action level of 17 4g11 has been established for total residual chlorine
for chronic toxicity effects. An action level of 28 /..ig/1 has been set as the maximum allowable
effluent concentration to protect the receiving stream against acute toxicity effects. Please maintain
the total residual chlorine concentration as low as possible, while still complying with fecal coliform
limits.
SELF-MONITOR1NG PROGRAM:
Self -monitoring reports were reviewed for the period March 2000 through February 2001,
inclusive. No limit violations were reported. No flow was reported on April 1, April 2, April 29,
April 30, September 30, December 30, and December 31, 2000. Only one effluent TRC value was
reported for the week of October 29 through November 4, 2000, A 187.0 °C was reported for
effluent temperature on October 19, 2000. This value appears to be a typographical error. Please
resubmit amended DMRs if any of the above noted discrepancies were inadvertent errors,
All on -site parameters appeared to have been collected and analyzed within the required
holding times.

Governor's Island WWTP
Page Four
FLOW MEASUREMENT:
Flow is measured continuously by an ultrasonic flow meter with totalizer and strip chart
recording. The flow meter is calibrated annually by Horizon Engineering and Consulting. Inc. The
flow meter was last calibrated on 8/7/00.
SLUDGE DISPOSAL:
Sludge is removed by Roberts Septic Service in Maiden, N.C. and disposed at the City of
Newton WWTP.
SEWER OVERFLOW:
Please be advised that pursuant to Part II, Section E of your NPDES permit, and North
Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection system,
pumping station or treatment facility resulting in a bypass without treatment of all or any portion of
the wastewater Shall be reported to the central office or the appropriate regional office (Mooresville
Regional Office 704-663-1699) as soon as possible but no later than 24 hours from the time the
permittee 'became aware of the bypass. Overflows and spills occurring outside normal business hours
may .also be reported to the Division's Emergency Response personnel at 800-662-7956, 800-858-
0368, or 919-733-3300. A written report shall also be provided within five (5) days of the time of
the incident. The report shall contain a description of the bypass, and its cause; the period of the
bypass, including exact dates and times, and if the bypass has not been corrected, the anticipated time
it is expected to continue; and steps taken (or planned) to reduce, eliminate, and prevent recurrence
of the similar events. Any spill that reaches surface waters (i.e. any spill that reaches any water
already present in a conveyance, stream, ditch, etc...) or any spill greater than 1,000 gallons on the
ground that does not reach surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a fish
kill occurred. The evaluation should also include the collection of upstream dissolved oxygen and
pH measurements for background information and dissolved oxygen and pH measurements at
multiple points downstream of the entry point to document any negative impact. Failure to report
the bypass of collection system. pumping station or treatment facility subjects violators to penalties
of up to $25,000.00 per day per violation.

Governors Island Homeowners Association
3549 Governors Island
Denver, NC 28037
June 13, 2001
D. Rex Gleason, P. E.
Water Quality Regional Supervisor
North Carolina Division of Water Quality
.Mooresville Regional Office
919 North Main Street
Mooresville, NC 281.15
Subject: Notice of Violation/Notice of Recommendation for Enforcement
Reference: Your letter dated May 30, 2001
Dear Sir:
Response to the violation, and corrective actions planned and taken.
JUN b(,061
The Governor's Island Homeowners Association (GIHA) immediately accepts your
conclusion that the operation of the Governors Island irrigation system in conjunction.
with the Governors Island Waste Water Treatment Plant (WWTP) is in violation of the
discharge permit requirements for the 'WWTP. In response, operation of the irrigation
system was suspended on April 25, 2001 upon verbal notification of our landscape
contractor by your inspector. Immediately following verbal notification of a member of
the board of the GIHA of the non-compliance by Mr. Wes Bell of your office, the
electrical supply to the irrigation pump was secured with a mechanical lock, further
preventing operation of the system. Additional communications between members of the
GIHA board and the landscape contractor have reinforced the expectation that the system
not be returned to service until all permit issues have been resolved.
The GIHA board commits to not return the irrigation system to service using effluent
from the Governors Island WWTP, unless specifically authorized by the NC DWQ.
Alternative sources of supply for the irrigation system may be pursued, as either
temporary or 'permanent resolution to the issue.
Considerations for enforcement action
The GIHA is not and has never been the permitted WWTP operator for Governors island.
The GIHA is not the owner of the Governors Island WWTP. The facility and adjacent.
area was deeded to MidSouth Utilities in 1992. This deed was transferred .to Heater
Utilities in 1.999. The GIHA was neither the designer nor the constructor of either the

WWTP or the irrigation system. The original developers of the subdivision funded the
design and construction of both systems. For these reasons we feel that enforcement
actions against the GIHA for the construction of either the WWTP or the irrigation
system are not warranted.
Background information and additional considerations
The construction of the Governors Island wwrp and the irrigation system occurred prior
to the election of any Governors Island homeowners to the GIHA board or other
decision -making authority. While the G1HA may or may not have been established as a
legal entity at the time of construction, the original developer still owned the vast
majority of lots and for all intents and purposes was acting in both capacities. The
developers, not the GIHA, provided funds for design and construction of both facilities.
At the time that the original developers encountered financial difficulties, several lot
owners and other local residents purchased the remainder of the lots and began
functioning as an independent authority.
The new GIHA quickly requested and was granted a site walkthrough of the island
facilities,by what was believed to have been representatives of the NC DWQ. No
records of this visit can be found, but those who participated in the inspection believe that
the interaction between the WWTP and the irrigation system was reviewed at that time.
This understanding, whether correct or not, formed the foundation of the belief that this
interaction was within the allowances of the 'permit. In 1992, ownership of the facility
was transferred to MidSouth Utilities (for no cost plus $1.0,000 to be placed as a bond)
who became the licensed WWTP operator. The system was sold to Heater Utilities in
1999. Routine interactions between our landscape contractor(s) and both MidSouth and
Heater personnel related to debris in the irrigation system added continued confirmation
to the understanding of our irrigation system operator(s) of the acceptability of the
configuration. As the permitted WWTP operators, it is our understanding that
MidSouth/Heater are obligated to be 'familiar with all connections to the system and take
such actions as necessary to maintain compliance..
The GIHA has been actively pursuing the abandonment of the Governors Island WWTP
through connection of the subdivision to the East Lincoln Sewer District system. for
several years. Governors Island has been a part of the East Lincoln Sewer District for tax
purposes since its inception in 1992, however the district board has not been timely in
providing the physical service to the residents. The major impediment to providing the
service has been the high purchase costs that the previous operator (MidSouth 'Utilities)
and the current operator (Heater Utilities) have demanded for release of the system.
These demands have been made in spite of the fact that the GIHA had an original (1989)
commitment to the North Carolina Environmental Commission to transfer the system to a
government system such as the East Lincoln Sewer District if it were to become
available„
Recent progress has been made in persuading the sewer district board to authorize the
project which would allow the connection of the Governors island subdivision to the East

rcoln Sewer District waste water treat e t system. The issue was discussed at the
June 4, 2001 Lincoln County Commissioners meeting, with Positive comments made.
We are optimistic that a positive vote on the project may be made at the June 18, 2001
sewer district board meeting,
hope that this iron ation is sufficient to support your decision maki g in this matter,
I" further information is needed, or you wish to discuss this matter further, please feel
free to contact me at the above address, or (704) ri4 during business hours, or
[phone] in the evenings.
incerely,
Henry B Barron, President
Govern°rs Island Honed vners Association
Cc: Drury, Secretary

eater
Unities
wAT AND WASTE WAT f; ..,ERVICES
Mr. Richard Bridgeman
NCI)ENR
Mooresville Regional Office
919 North Main St.
Mooresville, NC 28115
MAY 2 1 2001
t
4163 Sinclair Street
PO, Box 859
Denver, North Carolina 28(),"rf
phone 704,189„9401'
fax [phone]N
May 18, 2001
Subject: Response to NOV & Recommendation for Enforcement
Compliance Evaluation Inspection
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln County NC
Dear Mr. Bridgeman:
Please accept this letter as our response in the above reference subject matter.
Your office was contacted on May '115, 2001 whereby we requested an extension until
May 31, 2001 in which to respond. This request was granted and appreciated.
Your letter requested a response to the Permit, Laboratory and self -monitoring
sections of the report. Therefore, hopefullywe can answer the questions, concerns
and/or violations alleged during the inspection event that was conducted on April
25, 2001 by Mr. Wes Bell of your office.
Permit Section
Your report indicated that effluent from the WWTP was being recycled and was not
being discharged at the designated location prescribed in the Permit. Please be
advised that Heater Utilities has in know way what -so -ever, changed, altered, or
redesigned this system. Heater Utilities was not aware of this .situation until pointed
out by the inspector. The report says, or alleges, that the discharge point has
somehow changed. This is not the case. The discharge point is located precisely
where it is shown on the plans and specifications as approved. The plans show the
effluent leaving the WWTP via an 8 inch gravity line and enters into a wet well
located at the edge of Lake Norman. The inlet elevation to the wet well is at the
755.24 contour and the outlet elevation contour at 750.81. Please bear in mind that
full pond elevation for Lake Norman is at the 760 contour. From this wet well the
effluent, then gravity, flows through an 8" ductile iron pipe 150 feet horizontally
and to a depth of 35 feet. Considering these specifications the level of lake water in
this wet well will always be the same as that of Lake Norman and this would allow
for a total dilution and intermixing of effluent and lake water.

riFIin addition, Heater Utilities met with a representative of the Governors Island
HOA, Mr. Arthur Wilson, former HOA president and one of the original owners of
the island on May 8, 2001. Mr. Wilson spoke with Mr. Rex Gleason of your office on
this day in our presence. The conversation was video taped by Heater Staff. Mr.
Wilson advised Mr. Gleason that nothing on this island has changed since the day
the island started in regards to the sewer plant and irrigation system. Mr. Wilson
further indicated to Mr. Gleason that three State Inspectors visited the island when
everything was finished and inspected the system including the irrigation system, as
it was all done at one time. He indicated that all 3 inspectors walked down and
looked at the wet well and the WWTP and that one of the inspectors conducted tests
at both locations and said everything was fine. Mr. Wilson further stated that the
plant and the irrigation system were up and running during the inspection.
Subsequently, our office contacted a Mr. Bill Edwards with Pipeline & Supply Co.
of Denver on Monday 5-14-01 and inquired what information he could offer
concerning this situation. His comments were exactly the same as Mr. Wilson's. He
says he was one of the original owners and that plans and specs were done by
Engineers and that he too recalled the state inspectors checking out the sewer and
irrigation system when it was started. He says everything on the island including
every tree to be planted was on detailed drawings.
We wish to further point out that Heater Utilities did not install a pump in this wet
well and does not operate the spray irrigation system and had no knowledge of it's
equipment placement or design of the irrigation system. The irrigation system is
owned and operated entirely by the Governor's Island HOA.
The original Permit was the Govenor's Island HOA and they have indicated that
McCall Bros. of Charlotte were the former contract operator and that subsequently
Hydrologic of Asheville contract operated the wastewater system. We have spoken
with McCall Bros. Of Charlotte and they indicated that they did have some
involvement in the island but that George McCall (now deceased) handled all the
work contracts. This water system, wastewater, and spray irrigation system per the
HOA and State Permits have been in operation since 1987.
It was also noted by the inspector that the WWTP was not discharging at the time of
inspection however, from our investigation into the matter, the spray irrigation
system was discharging from 27 spray heads (per the landscape maintenance
person) at 6 GPM for each spray head for a total of 20 hours. This translates into
162 GPM or 9,720 gallons per hour or 194,400 gallons in 20 hours. The
approximate size of the wet well would allow for a 1,000 gallon column of water of
which never changes no matter how much water is sprayed. The average WWT
Plant discharge per day is only 2,000 gallons over a 24 hour period. On the day of
the plant inspection there was no discharge. There was also no discharge the day
prior to the inspection. Therefore, there is no way, considering these factors, that
the wastewater is being used or reused.
Our office is also continuing it's investigation into this situation and hopefully
additional information will become available. Our staff will forward the same to
your office for review as the info becomes available.

!Iiirir-
Laboratory Section
The report also indicated that the pH meter used by the ORC was not calibrating
within +I-0.1 s.u. as required by standard methods when calibrating with the 10.0
buffer solution. This buffer solution has been discontinued.
The report indicated that an unapproved gel standard for TRC was being used..
This problem is being corrected.
Self Monitoring Section
The self -monitoring section of your report revealed inadvertent omissions and
errors. Be advised that amended DMR'S will be resubmitted with corrections.
These reports will be resubmitted under separate cover.
Based upon the aforementioned information we hope your office will agree that an
enforcement recommendation is certainly unwarranted. In addition, should you or
your staff have further questions or need additional information, please advise.
Sine
Tony R. Piker
Wastewater Compliance Coordinator
Cc: Jerry Tweed — VP Heater Utilities, Inc.
Catawba. County H.D.

Michael F. Easley
Governor
William G. Ross, Jr.,Secretary
North Carolina Department of Environment and Natural Resources
Kerr T. Stevens, Director
Division of Water Duality
May 29, 2001
Mr. Jerry Tweed
Heater Utilities, Inc.
P.O. Drawer 4889
Cary, North Carolina 27519
Subject: Notice of Violation/Notice of
Recommendation for Enforcement
Compliance Evaluation Inspection
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln County, NC
Dear Mr. Tweed:
By letter dated May 3, 2001 you were issued a Notice of Violation/Notice of
Recommendation for Enforcement for the violations noted at the subject facility during a compliance
evaluation inspection (CEI) performed at your wastewater treatment facility on April 25, 2001. Your
response letter was received by this Office on May 21, 2001. We appreciate your timely response.
Based on the fact that Heater Utilities, Inc. had no knowledge of the reuse system; and the fact that
the lawn irrigation system is operated under the authority of the island's homeowner association,
this Office has decided not to pursue an enforcement recommendation against Heater Utilities, Inc.,
but instead will direct our attention toward the homeowner's association.
1699.
Should you have any questions, please do not hesitate to contact Mr. Bell or me at (704) 663-
Sin ere y,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Enclosure
cc: Lincoln County Health Department
B
Customer Service
Mooresville Regional Office, 919 North Main Street, Mooresville, NC 28115 PHONE [phone]
1 800 623-7748 FAX [phone]

Performance Annual Report
General.. information
Facility/System Name: Governor Island
Responsible Entity: Heater Utilities, Inc.
Person in Charge/Contact: Jerry Tweed
Applicable Permit (s): NC0067784
Description of Coll.ection System or Treatment Process:
This 0.02 mgd wastewater treatment facility consists of dual aeration
basins, dual clarifiers, dual_sludge digesters, tablet chlorination,. a continuous
flow meter, post aeration and standby pow.
enerato
Ferfbrrnaice
Text Summary of System Performance for Calendar Year 2000
This wastewater treatment plant has.. generally met the discharge
mrinit limits.
List (by month) any violations of permit conditions or other environ_mental
regulations. Monthly lists should include discussion of any environmental.
impacts and corrective measures taken to address violations.
January Compliant

February A blower failed and a new blower motor was installed
immediately. As a result, the Total Suspended Residue daily
maximum limit of 45 mg/L was exceeded with one sample
result of 50 mg/L. Also, the Fecal Conform daily maximum
limit of 400 colonies per 100 ml was exceeded with one sample
result of 495 colonies per 100 mi, However, the monthly
average limitations for all parameters shows compliance.
March Compliant
April Compliant
May Compliant
June Compliant
July Compliant
August Compliant
September Compliant
October Compliant
November Compliant
December Compliant
JIL Notificatiort
Our customers received a message on their bills regarding the availability of
this report upon request and a notebook containing these reports is located in
the appropriate Customer Service office.

W. Certification
I certify under penalty of a that this; report is completeand accurate to the
hest of my knowledge. l rth r certify that this report has been made
availaple to the users or customers of the nand system and that those users
have been notified of its availability.
port le PeTSOTI
Vice President
entity: Heater Utilities, In .

Perforance Annual Report
Genera
ation
ME T,
ALbZ URCV
APR 18 200()
Facility/System Name: Governors Island
Responsible Entity: Heater Utilities, Inc*
Person in Charge/Contact: Jerry Tweed
Applicable Permit (s): NC0067784
Description of Collection System or Treatment Process:
This 0.02 mgd wastewater treatment facility consists. of dual aeration
basins. dual clarifiers dual stud e di esters tablet chlorination a continuous
flow meter cost aeration and standby
II. Performance
Text Summary of System Performance for Calendar Year 1999
Heater Utilities acquired ownership and began operating this
wastewater treatment plant in mid -June and has generally rnet the discharge
pel ulis. Upon acquiring this plant, Heater rehabilitated the diffusers
and all associated airlines to improve treatment.

List (by month) any violations of permit conditions or other environmental
regulations. Monthly lists should include discussion of any environmental
impacts and corrective measures taken to address violations.
January Total Suspended Residue average limit is 30 mg/L — result was
30.5 mg/L.
February One daily maximum Biological Oxygen Demand exceedance.
One daily maximum Total Suspended Residue exceedance.
Total Suspended Residue average limit is 30 mg/L — result was
32.8 mg/L.
March Compliant
April Compliant
May Compliant
June The Total Suspended Residue average limit is 30 mg/L resujlt
was 35.5 mg/L.
July Compliant
August Compliant
September Compliant
October Compliant
November Compliant
December Compliant
TH. Notification
Our customers received a message on their bills regarding the availability of
this report upon request and a notebook containing these reports is located in
the appropriate Customer Service office.

'. Certification
lc t y der penalty ot am that this report is complete; accurate t
best of my knowledge. er certify that this report has been made
available to the users or customers of the named system that those users
have been notified of its availability.
nsib Person
Vice President
Entity: H ater Utilities,

JAMES E HUNTJR
CoDvERNOR
1-10:_mAN
StCRZTARY
ERR 7,-STEVMHS
rnftECTOR
NORTH C.-AR LINA DEPARTMENT OF
EWVIRONMENT AN ID NATURAL RESOURCES
DIVISION OF WATER QUALITY
IVIDDRESVILL,E DIVISION OF WATER QUALIT-\,, REGIONAL OFFICE
April 7. 2001,1
Ivi. Perkerson
Regulatory Compliance Coordinator
Heater T.Jtihuies inc.
Pos .Office, 859
Denver,. North Carolina 28057
Subje
Tax Certification
Heater 'Utilities, inc,
NPDES Permit Numbers: NC0067784,
N00065774_ N40063584. NC0065749,
NC0063860, and WQ000543$
Lincoln and Ivieekienburg Counties
North Carolina
Dear N4s. Perkerson:
Attached herewith are two (2) copies of Tax Certification Numbers TCS-MV-015,
TCS-1vFV-016, TCS-1v1V-017, TCS-WFV -01E 9, and TCS-M-V-020 covering
the operation of wastewater treatmern facilities as specified in the subject NPDES Permits
and Non -Discharge Permit issued by the North Carolina Division of Water Quality,
The Company may use these Certifications to obtain' tax benefits in keeping with
the appropriate Statutes,
Sincerely.
D. Rex Gleason, P.E.
Water Quaiity Regional Supervisor
Atiachrnen
cc: Lincoln County Health Departmenr
iviezijetiburd County Health Departm. ern:
,9 1 !, NoRTn, STREE7 MOORESVU.L nnORT, C-ARDLINA 281
PHONE. [phone] FaX [phone],40
An EQUAL OPPORTUNIT) ' AFPIRMAT1V[ A=TION EMP,-0YEn 50.%, RECYC-ED/10% POS.T,CONSUMER PAPER

JAMES E HLINT Jr;
Gov E., R Nov
BILL HOLMAN
SECRETARY
KERR T. STEVENS
DIRECTOR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT ANC NATURAL RESOURCES
DIVISION OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
DIVISIN OF WATER QUALIT'l
.\priL 7, 2000
Mr. Jay Heavner
Tax Administrator
Lincoln County Tx Office
Post Office 9:E
Lincointon, North Carolina 28093-0936
Subject: Tax Certification
Wastewater Treatment/
Abatement Facilities
Heater Utilities
NPDES Permit Nc. NCO
Lincoln County, NC
Dear Mr. Heavner:
Transm±tte herewith is Tax Certification No. TCS-MV-
015 covering wastewater treatment facilities as specified in
the permit aloplication and the NPDES Permit issued, by the
North, Carolina Division of Water Quality (NCDWQ).
Heater Utilities, Inc. may use the Certification, to
obtain tax benefits in keeping with the appropriate
Statutes. Detailed descriptions of these treatment
facilities are available in the files of NCDWQ.
Attachment
go
Sincerely,
D. Rex GI on, P. E
Water Quality Regional Supervisor
fILIP NORTH MAIN STREET., MOORESVILLE, NORTH CAROLINA ZU 1E,
P-ION69P FAX 704-6E:1-6040
AN EQUAL OPPORIAJNIT1 / AFFIRMATIVE ACT$ON EMPLOYER / RECYcLE0110% P051-CONSUMER PAPER

DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
RALEIGH
TAX CERTIFICATION
(Franchise/Privilege; Amortization; Property)
In accordancewith the provisions of the General Statutes of North
Carolina (G. S. 105-122(d), 105-130.10, 105-147(13), 105-275(8)),
this is to certify that:
Heater Utilities, Inc.
Water and Wastewater Servic
Lincoln County
HAS BEEN ISSUED
NPDES Permit No. NO0067784 for the operation of a 0.020 MGD
wastewater treatment system consisting of a flow splitter box, dual
10,000-galion aero-mod aeration/clarification. modules with dual
overflow tanks, dual 4,000-gallon capacity sludge digesters, two
(2) 110 CFM blowers, a 568-galionchlorine contact tank with tablet
chlorintor, a 500-galionpost-aeration tank, effluent flow
measurement and standby power generator. The wastewater treatment
system is located at Governor's Island. off NCSR 1376 near Denver in
Lincoln County. Treated effluent is discharged to the Catawba
River (Lake Norman) , oiassif±ed IV&B CA waters in the Catawba
River Basin.
The Environmental Management Commission and the Department of
Environment and Natural Resources have found that the treatment
facilities:
a. Have been constructed or installed;
b. Comply with the requirements of the Commission;
c. Are being effectively operated in accordance with the
terms and. conditions of the Permit, Certification of
Approval, or other document of approval issued bv the
Commission; and
d. Have as their primary rather than incidental purposes the
reduction of water pollution resulting from the discharge
of wastewater.

Page Two
Heater t lli ie , nc,
Eax Carta.fic.in
Issue c ore r .l .e, North Carolina this t 'ae 7th day of April
2000 by tte directive of the North Carclin : Environmental
Management : ement o . io and the North Carolina Department of
Environment and Natural Resources.
T-MV
D. Rex Gleasox°xP. E.
Water Quality Re .on l Supery soy
Mooresville Regional «ff.ce

Heater
Utilities
WArER, A WASTEWA LDR. x[vc .€'a
January 25, 2000
Mr. G. T. Chen
Division of Water Quality
Mooresville Regional Office
NCDENR
919 North Main Street
Mooresville, NC 28115
4153Srni,iarrSt Eft
Pp. Hcx &59
Denver North Cantina 25037
7 04.459.9431
fax r704,489.9409
RE: Tax Certification Notice for Governor's Island, Lincoln County
Dear Mr. Chen:
In accordance with the provisions of the General Statues of North Carolina
(G.S. 105-275 (8), I am hereby requesting a Tax Certification notice that
Heater Utilities. Inc. can send to Lincoln County. I hope this information is
more suited to your needs than the attachments I sent with the November 3,
1999 letter to Mr. Rex Gleason.
This request relates to:
Gov r ,.
Permits
Tax Value: Not Known
The following are pollution reducing components at the plant:
Aeration basin (Dual
Clarifier (Dual)
Chlorine contact tank with tablet chlorinator
Effluent flow meter
Standby power generator
Tertiary sand filter
Post areation
Blowers and Motors

Sludge digesters
Pumps
Valves
Electrical Controls
Overflow tanks
This facility is in operation and is in comp lance with the requirements of
the EM , The plant is being operated in accordance i th the terms and
conditions of the permit listed above. The system has as a primary, rather
than incidental purpose, the reduction of pollution resulting from the
operation of the facility that it serves.
Thank you for your prompt attention to this ratter,
Jocelyn M. Perkerson
Regulatory & Environmenta
Cc: Laurie Ison
Compliance

JAMES B. HUNT JR.
GOVERNOR
BILL HOLMAN
SECRETARY
KERR T. STEVENS
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
MOORESVILLE REGIONAL OFFICE
WATER QUALITY SECTION
February 21, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jerry Tweed
Heater Utilities, Inc.
P.O. Drawer 4889
Cary, North Carolina 27519
Subject:
Dear Mr. Tweed:
Notice of Violation
Compliance Evaluation Inspection
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln County, NC
Enclosed is a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on February 9, 2000, by Mr. Wes Bell of this
Office. Please inform the facility's Operator -in -Responsible Charge of our findings by
forwarding a copy of the enclosed report.
This report is being issued as a Notice of Violation (NOV) because of violations
(that have not been previously cited by NOV and/or assessed a civil penalty) of the
subject NPDES Permit and North Carolina General Statute 143-215.1 as detailed in the
Self -Monitoring Section of the attached report. Pursuant to NCGS 143-215.6A, a civil
penalty of not more than twenty-five thousand dollars ($25„000.00) may be assessed
against any person who violates or fails to act in accordance with the terms, conditions,
or requirements of any permit issued pursuant to NCGS 143-215.1. Should this Office
make an enforcement recommendation relative to the violations, you will be advised in
writing. For clarification purposes, this NOV report is being issued for the limit
violations that occurred from July through November 1999 while under the current
ownership of Heater Utilities, Inc.
It is requested that a written response be submitted to this Office by March 17
2000. addressing the deficiencies noted in the Self -Monitoring, Effluent/Receiving
Waters, and Laboratory Sections of the report. In responding, please address your
comments to the attention of Mr, Richard Bridgeman.
919 NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28116
PHoNE [phone] FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE ACTION EMPLOYER - SO% RECYCLED/1 0% POST-CONSUMEF PAPER

Mr...Jerry Tweed
Page Two
The report should be self-explanatoty; however, should you have any questions concerning
this report, please do not hesitate to contact Mr. Bell or me at (7(14) 663-1699.
Sincerely,
cl.,.„..,,
, ID. Rex Gleascin, P.E. \
Quality Regiarial Supervisor
Enclosure
Lincoln County Health Den ent
cc:

Transaction
N
US Envircxnrneolnl r©tection Agency, 'Washington. T.Q.C., 2046
Compliance Inspection Report
NC Division of Water Quality / Mooresville Regional Office NC
Code
5
NPDES No.
NC0067784
A: N
Yr/Mo/Days
00/02/09
Ins
ding
ection Type
C
Approved
OMB No
Approval Expires 8-31-98
Inspector Facility Type
S 2
ks:
Inspection Work Days Facility Evaluation Rating
3
1,5
QA
N
Seetion II: Facility Data
Name and Location of Facility` Inspected:
Governor's island WWTP
south of the terminus of NCSR 1376
near Denver
Lincoln County,' North Carolina
Entry Time:
1:10 pm
99/08/10
Exit Time/Date:
1:53 pm
00/02/09
ermit Expiration Date:
0/06/30
Name(s) of On -Site Representative(s)/Title(s)/Phone No(s)/Fax Nojs):
Mr, David Abernathy/ORC/704-489-9401
Mr, 'Tony. Parker/Wastewater Compliance Coord'inator'704-489.9401
Name and Address of Responsible Official:
Mr, Jerry Tweed
Heater Utilities, inc.
P.O. Drawer 4889
Cary, North Carolina 27519
X Permit
X Records/Reports
X Facility Site Review
X EffluentlReceivirig Waters
Areas Evaluated During
Title: Perm
X Flow Measurement X Operations & Maintenance
X Self -Monitoring Program X Sludge Handling/Disposal
Compliance Schedules Pretreatment
X Laboratory Storrn Water
u
Contacted?
Nn
X Sewer Overflow
Pollution Prevention
Multimedia
Other:
iota D: Summary trfFittdittgs/Commen
See Attached Sheet(s) for Summa
Name(s) and Signatures) of Inspectors:
Wesley N. Bell
Agency/Office/Telephone No:
NCDWQ/MOORESVI'LLE/[phone]
6/00
Signature of Management QA Reviewer:
Agency/Office/Phone & Fax No:
Date:
EPA Form 3560-3 (Rev. 9-94) Previous editions are obsolete

Governor's Island WWTP
Page Two
The facility was last inspected by Lin
PERMIT:
ve of this office on October 15, 1998.
The existing 0.02 MGD wastewater treatment system consists of a flow split ter box,
dual 10,000 gallon aero-mode aeration/clarification modules with dual overflow tanks, dual
4,000 gallon aerated sludge digesters, a 568 gallon chlorine contact tank with tablet.
chlorination, a 500 gallon post aeration tank, effluent flow measurement, and a standby power
generator. The permit adequately describes the WWTP.
The permit for this facility became effective 7/ 1 /95 and expires on 6/30/00, A permit
modification was issued on 8/10/99 for an ownership/name change to Heater Utilities, Inc.
The permit became effective 8/10/99 and expires 6/30/00.
RECORDS AND REPORTS:
The ORC visitation log, daily operationimaintenance log, and calibration log were
reviewed during the inspection. The records were organized and no deficiencies were found.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
At the time of inspection the facility appeared to be well maintained and the treatment.
units were operating properly. Heater Utilities is commended by this office for the upgrades
that have and are currently being performed on the WWTP. A process control program
consists of DO, MLSS, MLVSS, and settleable solids measurements. Sludge wasting is based
on sludge age. The standby generator is maintained by Heater Utilities personnel.
The facility is staffed with one Grade II operator (Operator -in -Responsible Charge). A
certified back-up operator has been designated when the ORC is unable to visit the facility.
LABORATORY:
Laboratory analyses for certified parameters are performed by Water Tech Labs, Inc.,
(Certification #50) in Granite Falls, N.C. The laboratory was not evaluated during this
inspection. Laboratory certification exemption was granted to Mid South Water Systems on.
10/22/96 to conduct on -site tests for pH, total residual chlorine (TRC), and settleable solids.
Because of the ownership change, the exemption issued to Mid South may not be valid for
Heater Utilities. Chet Whiting with the Division's Laboratory Certification Unit should be
contacted at this Office for guidance.
The TRC meter is calibrated annually using five standards (the curve was available);
however, the midrange standard being analyzed as the midrange check was not prepared by an
approved method as required in Standard Methods, 18th Edition 4500-CI G.

Governor's Island WWTP
Page Three
EFFLUENT/RECEIVING WATERS:
The effluent discharge was clear with no suspended solids or foam. The facility
discharges into Lake Norman (Catawba River), which is a WS-IV and B CA water in the
Catawba River Basin. The receiving strewn was not evaluated at the time of the inspection.
The effluent was analyzed at the time of the inspection for the following parameters:
Temperature 8.9°C
- pH 7.70 s.u.
- Dissolved Oxygen 13,3 mg/1
Be aware that a stream action level of 17 ,ug/1 has been established for total residual
chlorine for chronic toxicity effects. An action level of 28 k2g/1 has been set as the maximum
allowable effluent concentration to protect the receiving stream against acute toxicity effects.
Please maintain the total residual chlorine concentration as low as possible, while still
complying with fecal coliform limits.
Rating: Unsatisfactory (This section is rated unsatisfactory due to the nurnerou
violations reported in the Self -Monitoring Section)
SELF -MONITORING PROGRAM:
Self -monitoring reports were reviewed for the period December 1998 through November
1999, inclusive. The following violations were noted (Note that any violations which occurred
prior to July 1999 were under the ownership of Mid South Water Systems):
Limit Violations:
- Daily maxirnum biochemical oxygen demand violations were reported on February 17* and
February 25*, 1999.
- Daily maximum total suspended residue violations were reported on February 25* and April
28, 1999.
- Monthly average total suspended residue violations were reported for the months of
January*, February*, and June* 1999,
Monitoring Violations:
- No effluent results for dissolved oxygen and pH were reported for the weeks of February 21
through February 27, March 28 through April 3, and April 4 through April 10, 1999.
- Only one TRC (2/week) result was reported for the week of August 29 through September 4,
1999.
* NOV issued
Rating: Unsatis
noted)
CIO
(This section is rated unsatisfactory due to the monitoring violations

Governor's Island WWTP
Page Four
FLOW MEASUREMENT:
Flow is measured continuously by an ultrasonic flow meter with totalizer and chart
recorder. The flow meter was factory calibrated before being recently purchased and installed
by the Heater Utilities personnel.
SLUDGE DISPOSAL:
Sludge is removed by Roberts Septic Service and taken to the City of Newton WWTP
for final disposal. Records are maintained on sludge wasting and removal..
SEWER OVERFLOW:
Please be advised that pursuant to Part II, Section E of your NPDES permit, and. North
Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection
system, pumping station or treatment facility resulting in a bypass without treatment of all or
any portion of the wastewater shall be reported to the central office or the appropriate regional
office (Mooresville Regional Office 704-663-1699) as soon as possible but no later than 24
hours from the time the perrnittee became aware of the bypass. Spills occurring on weekends
or holidays can be reported by calling the North Carolina Division of Emergency Management
at 919-733-3300. A written report shall also be provided within five (5) days of the time of the
incident. The report shall contain a description of the bypass, and its cause; the period of the
bypass, including exact dates and times, and if the bypass has not been corrected, the
anticipated time it is expected to continue; and steps taken (or planned) to reduce, eliminate,
and prevent recurrence of the similar events. Any spill that reaches surface waters (i.e. any
spill that reaches any water already present in a conveyance, stream, ditch, etc...) or any spill
greater than 1,000 gallons on the ground that does not reach surface waters must be reported.
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a
fish kill occurred. The evaluation should also include the collection of upstream dissolved
oxygen and pH measurements for background information and dissolved oxygen and pH
measurements at multiple points downstream of the entry point to document any negative
impact. Failure to report the bypass of collection system, pumping station or treatment facility
subjects violators to penalties of up to $25,000.00 per day per violation.

Heater
Utilities
Mr. Richard Bridgman
Division of Water Quality
NC DENT — WO
Mooresville Regional. Office
919 North Main Street
Mooresville, North Carolina
Dear Mr.
Attach
2000 regarding
separate page.
In resp
response for the tir
the ownership o Ilea
ve refereztc
4163 Sinclairtrael
P.C. Box E59
Denver,. North Carolina 28037
phone : 7O4.439.94)
704,43;9.i+4O
16, 2000
Notice of Violations and/ Deliencies
Compliance Evaluation Inspections
Country Valley WWTP, Catawba County,
NPDES Permit No, NC0058742
Governors Island WWTP, Lincoln County,
NPDES Permit No, NC0067784
K,illians WWTP, lCatawba. County,
NPDES Permit No, NC006335$
Pier 16 WWTP, Iredell County,
NPDES Permit No. NC0074535
Spinnaker Bay WWTP, Catawba County=,
NPDES Permit Nc, NC0060593
to your Cornpi.iance Evaluation Reports dated February 21,
,. For your convenience, each system will be addressed on a
:hese reports, Heater Utilities, mac. will only be addressing areas requiring a
iced beginninlg uiv of 1999, Events prior to this time 'period were not under
Should. additional info
Attachments
CC:
weed
Perkerson
necess', talease do not hesitate to contact us.

nearer
Response ts
ttaehkrlet2t
'NOV dated °`? t,°ct(.t
• (:irrvernart °s lslarttl W\V 1P 1 rttc aln C aatttny•
lPI)1S
l aboiattl
Heater
of PH, I" .I
Inc. liat applied 1&n a
and .-' cttable Solids lctr al
Our oper"attar.
EPA acccpteu
l >t
Sel
hay°c bes
traet.hcril
vas,
adwi
ei
ived a I aborato'
est 1l cnv
rcrlui
tioti and a
hin
Lanni "isalatisarts C.lnticr previous trwti nezt'peruai.ttee.
Mont : Violations - Tp: " results the wwf e . of August 9 throat September "l, 1 99 1"has wwtas a
split week where as the operator did collect the required sa Ties An amended rcpart wvill be
submitted.
itted..
''T ie.s'° t"car callcrtian at samples (Seer ;nreridcdReport).
1() day inter NilNI43 samples- The ORC is aware at this requirenaentand states lrc Sias call ctintt
rn°eeltl ° samples tl ring this dank period but cannot account for the uatreprrtccl samples;
pe.
s
on --site te;
ire and sill kit
5
wish to not that sit .e acali
atr
pe:
Replaced all PVC piping wrath rieww. alsaraii e pipit p including a
as valves.
Installed a new 4210 ISCO flow met' .
installed a rreW stand, -by generator and rreww"trataster sww itch,
bilge/°irr tklar'a
pipes as
!es at
'ell

ES Permit, No:: NC0067784
Effluent
Discharge No:: 001
Facility Name: Governor's Island WWTP
Operator in Responsible Charge: David Abernathy
Certified Laboratory (1): Water Tech Labs Inc
Change in ORC: No Person C 'rig Samp
Mail Original and One Copy to:
Attn: Central Flles
Dlv, of Environmental Management
NCDEHNR
P. O., Box 29535
Raleigh, NC 27626-0535
4
6
2
20
28
(2)
of Opethtor in
By this signature, I certify
accurate and complete to
50050 00010 00400 50060 0 3
HRS HRS YiN MG
4:4
1800
1100
Matai
1,o
,o
to
1,0
0.5
0
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tat
, Y
0.004
Whigallta,M
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0.004 30.0
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0,004
A**i§:41,000 01*
UG
Ofiglieg
Y 0,0'05 5.5 120 < 2.0
• ' ,,x.,,,,,i.;...:,,,,I..x*.x.,,,,,..;N. ,I.:,7,-&,:„...t.,,,x ,,,x,,,K.N.,:q.,A.:'
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lifeldaila I: **V
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0.005 28.0 115
UAW "'11.1*OR SIMIPIESPINO
0,003 26,0
12
AV
0 1.0 Y 0003
N M U
ComphVy
Daily Maximum
Bil04 '411104 4100'
04 28,5
MIX '44'4
0,002 26,0 5.4 4. 20 < 2.0
Ititafta filwOmitomtio,
0,020 NL
NL 0 ,0
Month:
Class:
Grade:
August Year: 1999
II County: Lincoln
II Phone:
Responsib h rge)
that this report is
the best of my knowled
Of06.,R1%
< 0,50
OMR
<0,50
iiP.141;
7-7
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• N',„..,;441,r
00

All monitoring data and sampling frequencies meet permit requirements.
ppr:
Facility Status: (?lease check one ofthe following)
All monitoring data and sampling frequencies do NOT meet permit requ
'the facility is noncompliant, please comment on corrective actions being taken
:ble for improvements to be made.
cart , under penalty oflaw tlsat this document and all attaeli:ents were prepared under my direction or supervision in accordance with a s
igned to assure that qualified personnel properly gather and evaluate the information submitted. Based onmy inquiry of the person or pers
in manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my
awledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the
3sibility offines and imprisonment for knowing violations."
erne
Compliant
oncmpliant
pect to equipment, operation, maintenance etc„ and a time
Heater Uti°.11.ties, Inc.
Permlttee (Please print o
P© fax 859, Den crer, NC 28037
nittee Address
hype)
704-489-9401
Phone Number
06-30-2000
Permit Exp. Date
0 Temperature 00556 Oil & Grease
6 Turbidity 00600 Total Nitrogen
0 Color (Pt. -Co) 00610 Ammonia Nitrogen
2 Color (ADM) 00625 Total Kjeldhal
Nitrogen
5 Conductivity 00630 Nitrates/Nitrites
Dissolved Oxygen 00665 Total Phosphorus
) BODs 00720 Cyanide
t COD 00745 Total Sulfide
1 pH 00927 Total Magnesium.
Total Suspended 00929 Total Sodium
Residue 00940 Total Chloride
Settleable Matter
Teter Code assistance may be obtained by calling the Wate
PARAME
TER CODES
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromiu
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051 Lead
50060 Total Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
stalky Compliance Group at (919)733-508
01067 Nickel
01077 Silver
01092 Zlnce
01105 Aluminum
01147 Total Selenium
31616 Fecal Collforni
32730 Total Phenolics
34235 Benzene
34481 Toluene
38260 MBAS
39516 PCBs
50050 Flow
onthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designated in
for reporting data.
C must visit facility and document visitation of facility as required per 15A NCAC 8A .0202 (b) (5) (B).
geed by other than the permittee, delegation of signatory authority must be on file with. the State per 15A NCAC 2B .0506 (b) (2)
�ver� normscw� ti 1
or 534
repo.
ing facility's

JAMES 9, HUNT JR.
GOVERNOR
HOLMAN
ETARY
KERR A: STEVEN
DIRECTOR
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
OORESVILLE REGIONAL OFFICE.
DIVISION OF WATER QUALITY
January 31, 2000
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Jerry 'Tweed.
Heater Utilities, Inc.
Post Office Box 859
Denver, North Carolina 28037
Subject: Notice of Violation
Compliance Evaluation Inspection
Pier 16 WWTP
NPDES Per nit No. NC0074535
Iredell County, NC
Dear Mr, Tweed:
Enclosed is a copy of the Compliance Evaluation Inspection Report for the
inspection conducted at the subject facility on January. 6, 2000, by Mr. Wes Bell of this
Office. Please inform the facility's Operator -in -Responsible Charge of our findings by
forwarding a copy of the enclosed report.
This report is being issued as a Notice of Violation because of violations (that have
not been previously cited by NOV or assessed by enforcement) of the subject NPDES
Permit and North Carolina General. Statute 143-21.5,1 as detailed in the Self -Monitoring
Section of the attached report. Pursuant to NCGS 143-215.6A, a civil penalty of not more
than twenty-five thousand dollars ($25,000,00) may be assessed against any person who
violates or fails to act in accordance with the terms, conditions, or requirements of any
permit issued pursuant to NCGS 143-215.1. Should this Office make an enforcement
recommendation relative to the violations, you will be advised in writing,
t is requested that a written response be submitted to this Office by February 29
'2 00, addressing the deficiencies noted in the Self Monitoring, Effluent/Receiving
aters, and Laboratory Sections of the report. In responding, please address your
omrnents to the attention of Mr. Richard Bridgeman.
AN EQUAL OPPORTUNITY / AFFIRMATIj
ti
919 NORTH MAIN STREGT, MOORE,SVILLE,, NORTH CAROLINA 28115
PH?NE 704-663-1699 FAX [phone]
ACTION EMPLOYER - 50% RECYCLED/10% POST -CONSUMER PAPER

.Jerry Tweed
Page Two
The report should be self-explatatogi however, should you have any questions conce in
s report, please d ! not hesitate to contact 1' r, Bell or rne at (704) -16 .
nelos tre
Sincerely
1 . Rex Gleason, RE.
Water Quality Regional SupeSupervisor
c: edel County ea Depart ent
WB

US Environmental Protection Agency, Washington, D.C., 20460
Water Compliance Inspection Report
NC Division of Water Quality / Mooresville Regional Office NC wENR
Form Approved.
OMB No.2040-0057
Approval Expires 8-31-98
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector Facility Type
N 5 NC0074535 00/01/06 C S 2
Remarks:
Inspection Work Days Facility Evaluation Rating DI QA
2, 3
Name and Location of Facility Inspected:
Heater Utilities, Inc“ Pier 16 Marina WWTP
off' Highway 150
northeast of Terrell
Iredeil County, North Carolina.
N N
Section B:
Name(s) of On -Site Representative(s)f1'itic(s)/Phone No(5)/Fax No(s):
Mr. David .Abernathy°/ORCa704-489-9401
Mr. Tony Parker/Operations Manager/704-489-9401
Name and Address of Responsible Official:
Mr. Jerry Tweed
Heater Utilities, Inc.
Post Office Box 859
Denver, North Carolina 28037
X Permit
X Records/Reports
X Facility Site Review
X Effluent/Rccei
g
Section C: Areas Evaluated During
p
cili
Entry Time:
12:45 pm
Exit Time/Date:
1:35 pm
00/01/06
Permit
Permit Effective Date:
99/08/09
Permit Expiration Date:
00/06/30
Phone No: Contacted?
704-489-9401 No
(Check only those areas evaluated)
X Flow Measurement X Operations & Maintenance X Sewer Overflow
X Self -Monitoring Program X Sludge Handling/Disposal Pollution Prevention
Compliance Schedules Pretreatment Multimedia
X Laboratory Storm Water Other:
Section D: Summary of Findings/Cornmen
See Attached Sheets) [or Summary.
Name(s) and Signatures) of Inspectors:
Wesley N. Bell,
Agency/Office/Telephone No:
NCDWQ/MOORESV ILLEi(704)663- 1699
Date:
I/19/00
Date:
Signature of Management QA Reviewer:
Agency/Office/Phone & Fax No:
Date:
EPA Form 3560-
Rev. 9-94) Previous editions a
bsolete

PrPier 16 WWTP
Page Tvvo
The facility was last inspected by Linda Love of this office on October 23, 1998.
PERMIT:
The existing 0.0185 MGD wastewater treatment system (two parallel package type
wastewater treatment plants) consists of an influent pump station, influent surge tank, bar
screen, dual aeration basins, dual clarifiers, dual chlorine contact chambers with tablet
chlorinators, aerobic sludge digester, dual tertiary sand filters, post -aeration, a recording flow
meter, and standby power generator. The permit adequately describes the WWTP.
The perrnit for this facility became effective 7/1/95 and expires on 6/30/00. A permit
modification was granted for an ownership/name change to Heater Utilities, Inc. The permit
became effective 8/9/99 and expires 6/30/00.
RECORDS AND REPORTS:
The ORC visitation log, daily operation/maintenance :log, and the calibration log were
reviewed during the inspection. The records were organized and no deficiencies were found.
FACILITY SITE REVIEW/OPERATIONS & MAINTENANCE:
At the time of inspection the facility appeared to be well maintained and the treatment
units were operating properly. Heater Utilities is commended by this Office for the upgrades
being made on the WWTP and lift stations. Mid South Utility & Leasing services the back-up
generator on a monthly basis. A process control program consists of DO, MLSS, MLVSS, and
settleable solids measurements. Sludge wasting is based on sludge age.
The collection system consists of two lift stations that Heater Utilities' personnel
maintain three times per week. These lift stations are equipped with autodialer alarm systems.
A maintenance log is also kept at each lift station. Heater Utilities has access to eight portable
generators for standby power.
The facility is staffed with one Grade II operator (Operator -in -Responsible Charge). A
certified back-up operator has been designated when the ORC is unable to visit the facility.,
LABORATORY:
Laboratory analyses for certified parameters are performed by Water Tech Labs, Inc.,
(Certification #50) in Granite Falls, N,C. The laboratory was not evaluated during this
inspection. Laboratory certification exemption was granted to Mid South Water Systems an
10/22/96 to conduct on -site tests for pH, total residual chlorine (TRC), and settleable solids.
Because of the ownership change, the exemption issued to Mid South may not be valid for
Heater Utilities. Chet Whiting with the Division's Laboratory Certification Unit should be
contacted at this Office for guidance.

prir7
Pier 16 WWTP
Page Three
LABORATORY cont'd:
The TRC meter is calibrated annually using five standards (the curve was available);
however, the midrange standard being analyzed as the midrange check was not prepared by an
approved method as required in Standard Methods, l8th Edition 4500-CI G.
EFFLLTENT/RECEIVING WATERS:
The facility was not discharging at the time of the inspection. The facility discharges
into Lake Norman (Catawba River), which is a WS-IV and B CA water in the Catawba River
Basin. The receiving stream was not evaluated during the inspection.
Be aware that a stream action level of 17 µgll has been established for total residual
chlorine for chronic toxicity effects. An action level of 28 µgil has been set as the maximum
allowable effluent concentration to protect the receiving stream against acute toxicity effects.
Please maintain the total residual chlorine concentration as low as possible, while still
complying with fecal coliform limits..
Rating: Unsatisfactory (This section is rated unsat.
violations reported in the Self -Monitoring Section)
SELF -MONITORING PROGRAM:
ory due to the numerous I.ir
Self -monitoring reports were reviewed for the period November 1998 through October
1999, inclusive, The following violations were reported for the review period:
Limit Violations:.
- Daily maximum biochemical oxygen demand violations were reported on November 24,
December 10, and December 29, 1998 and January 22, January 27, February 4*, February
10*, February 18*, April 22*, May 27°, June 3°, June 10°, June 17°, July 1°, September 2,
and September 30, 1999.
- Daily maximum total suspended residue violations were reported on December 10 and
December 29, 1998 and January 27, February 10*, May 27 ° , June 30, June 10June 17 ° ,
and July 1 °, 1999.
- Daily maximum settleable solids violations were reported on December 10 and December 30,
1998 and February 18*, February 23*, June 3°, June 10°, June 17°, and July 1*, 1999.
- Daily maximum fecal coliform violations were reported on December 29, 1998 and February
4* and May 27°, 1999.
- Monthly average settleable solids violations were reported for the months of December 1998
and February*, June°, and July* 1999.
- Monthly average biochemical oxygen demand violations were reported for the months of
January, February°, June', and July° 1999.
- Monthly average ammonia violations were reported for the months of March°, April*, and
May* 1999.
- Monthly average total suspended residue violations were reported for the months of May*,
June°, and July' 1999.

VierPW 16 WWTP
age Four
SELF -MONITORING PROGR I I coed:
Monitoring Violations:
- Only one TRC (2/week) result was reported for the week of November 1 through November
7, 1998.
- No effluent results for dissolved oxygen and pH were reported for the weeks of March 21.
through March 27°, March 29 through April 3, and April 4 through April 10*, 1999.
- No effluent results for oil & grease were reported for the week of October 10 through
October 16, 1999.
- Effluent flow was not reported on November 21, November 22, December 25, December 26,
and December 27, 1998.
• civil penalty assessed
* NOV issued
Ratin : Unsatisfactory (This section is rated unsatisfactory due to the monitoring violations
noted)
FLOW MEASUREMENT:
Flow is measured continuously by a cable type flow meter with chart recorder and
totalizer. The meter was last calibrated on March 8, 1999 by Weber Plumbing of Sherrills
Ford, N.C., which performs the calibrations on an annual basis.
SLITDGE DISPOSAL:
Sludge is removed by Roberts Septic Service and taken to the City of Newton WWTP
for final disposal. Records are maintained on sludge wasting and removal.
SEWER OVERFLOW:
Please be advised that pursuant to Part II, Section E of your NPDES permit, and North
Carolina Administrative Code (NCAC) 15A 2B .0506 (a)(2), any failure of a collection
system, pumping station or treatment facility resulting in a bypass without treatment of all or
any portion of the wastewater shall be reported to the central office or the appropriate regional
office (Mooresville Regional Office 704-663-1699) as soon as possibletb t norrilatg er
than weekends
24
hours from the time the permittee became aware of the bypass. p
or holidays can be reported by calling the North Carolina Division of Emergency Management
at 919-733-3300. A written report shall also be provided within five (5))u ay the thetime
oof
the
incident. The report. shall contain a description of the bypass, and its ,
period
bypass, including exact dates and tunes, and if the bypass has not been corrected, the
anticipated time it is expected, to continue; and steps taken aohes surfaceanned) to reduce, waters (i.eti any spill.
andte,
prevent recurrence of similar events. Any spill
that reaches any water already present in a conveyance, strearn, ditch, etc...) or any spill
greater than 1,000 gallons on the ground that does not reach surface waters must be reported.

Pier 16 WWTP
Page Five
An adequate spill response for those spills reaching surface waters should include an
evaluation downstream of the point at which the spill entered surface waters to determine if a
fish kill occurred. The evaluation should also include the collection of upstream dissolved
oxygen and pH measurements for background information and dissolved oxygen and pH
measurements at multiple points downstream of the entry point to document any negative
impact. Failure to report the bypass of collection system, pumping station or treatment facility
subjects violators to penalties of up to $25,000.00 per day per violation.

Heater
Utilitie
WATER AND WASTEWATER, SERVE
Mr. Charles H. Weaver, Jr,
NC DENR/DWQ/NPDES
1617 Mail Service Center
Raleigh. NC 27626-0535
Dear Mr. Weaver:
202 Macitenan Court
Cary, North Carolina27511
phone : 919, 467 7854
fax 919,460,1788
P,0, prawer4889, Cary, NC 27519
Enclosed are the original and two copies of applications for renewal of
the discharge permits for 11 wastewater treatment plants which Heater
Utilities, Inc. (Heater) purchased from Mid South Water Systems,. Inc. (Mid
South) on June 17, 1999.
The following is a list of the enclosed renewal applications:
NPDES PERMIT NUMBER SERVICE AREA
NC0075205 Alexander Island
NC0056154 Bridgeport
NC0058742 Country Valley
NC0074772 Diamond. Head
NC00677: Governor's Island
NC0063355 Killian Crossroads
NC0062481 Mallard Head
NC0074535 Pier 16 Marina
NC0062456 Riverwood Estates
NC0060593 Spinnaker Bay
NC0080691 Windemere
Also enclosed is a copy of the sludge management plan previously
submitted by Mid South. Heater will use the same plan. Most of the waste
sludge will be removed by contract septage haulers and disposed of in various
municipal systems as permitted by the septage hauler and municipality.
If I can provide further information, please do not hesitate to co
me.
Sincerely,
weed
ce President
JHT/rt
Enclosures
c

State of North Carolina
Department of Environment
and Natural Resources
Mooresville Regional Office
James B. Hunt, Jr., Governor
William E. Holman, Secretary
CERTIFIED MAIL
RETURN RECEIPT REOUESTED
Mr, Jerry H. Tweed
Heater Utilities, Inc.
PO Box 4889
Cary, NC 27519
Dear Mr. Tweed:
A117' ;111:4664
NCDENR
NORTH CAROLINA DEP4r4rrmiarr OF
ENVIRONMENT AND NAcruKAL RESOURCES
DIVISION OF WATER QUALITY
September 22, 1999
Subject: Notice of Violation - Effluent Limitations
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln County
A review of the June 1999 self -monitoring report for the subject facility revealed a violation of the
following parameter:
Pipe Parameter Reported Value Limit
001 Total Suspended Residue 35.5 mg/I 30.0 mg/1 FIN
Remedial actions, if not already implemented, should be taken to correct any problems. The
Division of Water Quality 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. You may contact Richard Bridgeman of this Office for additional information.
If you have questions concerning this
atter, please do not hesitate to contact me at 704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Compliance/Enforcment Unit
919 North Main Street, Mooresville, North Carolina 28115 Telephone [phone] FAX [phone]
An Equal Opportunity Affirmative Action Employer 50% recycled/10% post -consumer paper

AYNE MCDEVI-fl
RETARY
CERTIFIJED MAIL
RETURN RECEIPT RE 'VESTED
Mr. Thomas Carroll Weber, President
Mid -South Water Systems, Inc.
PO Box 127
Sherrills Ford, NC 28673
Subject:
Dear Mr, Weber:
NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
May 17, 1999
Notice of Violation - Effluent Limitations
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln County
A review of the February 1999 se.
violations of the following parameter:
nitoring report for the subject facility revealed
Piue Parameter
001 Biochemical Oxygen Demand
001 Biochemical Oxygen Demand
001 Total Suspended Residue
001 Total Suspended Residue
Reported Value Limit
46.0 mg/ 46.0 mg/1 FIN
49.0 mg/1 46.0 mg/1 FIN
32.8 mg/I 30.0 mg/1 FIN
55.0 mg/1 45.0 mg/1 FIN
Remedial actions„ if not already implemented, should be taken to correct any problems.
The Division of Water Quality may pursue enforcement actions for this and any additional
'iolations. 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
onsider applying for a Special Order by Consent. You may contact Richard Bridgeman of
this Office for additional infornaation,
If you have questions concerning this matter, please do not hesitate to contact me at
704/663-1699.
Sincerely,
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
Point Source Comp liance/Enforement Unit
919, NORTH MAIN STREET, MOORESVILLE, NORTH CAROLINA 28115
PHONE [phone] FAX [phone]
AN EQUAL OPPORTUNITY !AFFIRMATIVE ACTION EMPLOYER - 50% RECYCLE©/10% POST -CONSUMER PAPER

NORTH CAROLINA DEPARTMENT OF
ENVIRONMENT AND NATURAL RESOURCES
MOORESVILLE REGIONAL OFFICE
DIVISION OF WATER QUALITY
April 29, 1999
CERTIFIED MAIL
RETURN RECEIPT REQUESTED
Mr. Thomas Carroll Weber, President
Mid -South Water Systems, Inc.
PO Box 127
Sherrills Ford, NC 28673
Subject: Notice of Violation - Effluent Limitations
Governor's Island WWTP
NPDES Permit No. NC0067784
Lincoln. County
Dear Mr. Weber:
A review ofthe January 1999 self monitoring report for the subject facility
sled violations of the following parameter:
Pipe Parameter Reported Value Limit
001 Total Suspended Residue 30.5 mg, l 30.0 mg/1 FIN
Remedial actions, if not. already implemented, should be taken to correct any
problems. The Division of Water Quality 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.
You may contact Richard Bridgman of this Office for additional information.
If you have questions concerning this matter, please do not hesitate to contact
at 704/663-1699.
D. Rex Gleason, P.E.
Water Quality Regional Supervisor
cc: Point Source Comp➢fiance/Enforesnent. Unit
RMB
919 NORTH MAIN STREET, MOORESVILLE,. NORTH CA •1 15
PHONE 704-G69-1699 FAX [phone]
AN EQUAL OPPORTUNITY / AFFIRMATIVE. ACTION EMPLOYER - SO% RECYCLED/1 O% POST -CONSUMER PAPER