NC0080691_Permit Issuance_20050511

W AT
Michael F. Easley, Governor
r
Witham G. Ross Jr., Secretary
■ 1 ■ V
North Carolina Department of Environment and Natural Resources
Alan W- Klimek, P. E. Director
Division of Water Quality
May 11, 2005
Mr. Michael Myers
Heater Utilities, Inc.
PO Box 4889
Cary, North Carolina 27519
Subject. Issuance of NPDES Permit NC0080691
Windemere Subdivision WWTP
Iredell County
Dear Mr. Myers:
Division personnel have reviewed and approved your application for renewal of the subject permit.
Accordingly, we are forwarding the attached NPDES discharge permit. This permit is issued pursuant to the
requirements of North Carolina General Statute 143-215.1 and the Memorandum of Agreement between North
Carolina and the U.S. Environmental Protection Agency dated May 9, 1994 (or as subsequently amended).
This final permit includes no major changes from the draft permit sent to you on March 10,
2005. This permit does include spill notification requirements and daily monitoring for fecal coliform. We
received and reviewed your letter dated March 31, 2005 regarding the draft permits. However, the addition of
the daily fecal coliform monitoring is the result of a policy decision, and is applied to all package plant discharges
to class B waters of Lake Norman upon permit renewal, therefore, this requirement can not be changed at this
time. After the collection of data over a period of at least two summers, you may submit the findings and
request a reevaluation of the daily fecal coliform monitoring requirement.
If any parts, measurement frequencies or sampling requirements contained in this permit are
unacceptable to you, you have the right to an adjudicatory hearing upon written request within thirty (30) days
following receipt of this letter. This request must be in the form of a written petition, conforming to Chapter
150B of the North Carolina General Statutes, and filed with the Office of Administrative Hearings (6714 Mail
Service Center, Raleigh, North Carolina 27699-6714). Unless such demand is made, this decision shall be final
and binding.
Please note that this permit is not transferable except after notice to the Division. The Division may
require modification or revocation and reissuance of the permit. This permit does not affect the legal
requirements to obtain other permits which may be required by the Division of Water Quality or permits
requited by the Division of Land Resources, the Coastal Area Management Act or any other Federal or Local
governmental permit that may be required. If you have any questions concerning this permit, please contact
Karen Rust at telephone number [phone], extension 361.
Sincerely,
ORIGINAL SIGNED BY
Mark McIntire
Alan W, KI#ek, P.E.
cc: Central Files
Mooresville Regional Office/Surface Water Protection Section
NPDFS Files o°` Carolina
NMorally
N. C. Division of Water Quality 1617 Mail Service Center Raleigh, North Carolina 27699-1617 Phone: [phone] customer Service
Internet httplWo.emstate.nc.us 512 N. Salisbury St. Raleigh, NC 27604 Fax: [phone]
An Equal Opportunity/Affirmative Action Employer

Permit NCO080691 a
STATE OF NORTH CAROLINA
DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES
DIVISION OF WATER QUALITY
PERMIT
TO DISCHARGE WASTEWATER UNDER THE
NATIONAL POLLUTANT DISCHARGE ELIMINATION SYSTEM
In compliance with the provision of North Carolina General Statute 143-215.1, other lawful
standards and regulations promulgated and adopted by the North Carolina Environmental
Management Commission, and the Federal Water Pollution Control Act, as amended,
Heater Utilities, Inc.
is hereby authorized to discharge wastewater from a facility located at the
Windemere Subdivision WNWP
Heronwood Road
East Monbo
Iredell County
to receiving waters designated as the Catawba River in the Catawba River Basin
in accordance with effluent limitations, monitoring requirements, and other
conditions set forth in Parts I, II, III and IV hereof.
This permit shall become effective June 1, 2005.
This permit and authorization to discharge shall expire at midnight on March 31, 2010.
Signed this day May 11, 2005.
ORIGINAL SIGNED BY
Mark McIntire
Alan W. Klimek, P.E., Director
Division of Water Quality
By Authority of the Environmental Management Commission

Permit NCO080691
SUPPLEMENT TO PERMIT COVER SHEET
All previous NPDES Permits issued to this facility, whether for operation or
discharge are hereby revoked. As of this permit issuance, any previously issued
permit bearing this number is no longer effective. Therefore, the exclusive authority
to operate and discharge from this facility arises under the permit conditions,
requirements, terms, and provisions included herein.
Heater Utilities, Inc., is hereby authorized to:
1. Continue to operate an existing 0.090 MGD wastewater treatment system that
includes the following components:
➢ Bar screen
➢ Flow equalization tank
➢ Dual aeration tanks
➢ Dual clarifiers
➢ Tertiary sand filter
➢ Chlorine tablet disinfection (dual units)
➢ Aerated sludge holding tank
➢ Dechlorination equipment
➢ Flow measuring device with a totalizer
➢ Post -aeration
➢ Standby power generator
This wastewater treatment system is located at the Windemere Subdivision
WWTP on Heronwood Road near East Monbo in Iredell County.
2. Discharge from said treatment works at the location specified on the attached
map into the Catawba River, classified WS-IV & B CA waters in the Catawba
River Basin.

Latitude: 35°40'W' N C 0 0 806 91 jFacility
Longitude: 80°57'55"
Quad# E15NW Location AAW
Receiving Stream: Catawba River Heater Utilities
Stream Class: WS-N & B CA
Subbasin: 30832 Windemere Subdivision North
SCALE 1 :24000

Permit NCO080691
A. (I.) EFFLUENT LIMITATIONS AND MONITORING REQUIREMENTS — FINAL
During the period beginning on the effective date of the permit and lasting until expiration, the
Permittee is authorized to discharge from outfall 001. Such discharges shall be limited and
monitored by the Pern—ddee as specified below:
,EFFLUENT
:CHARACTERISTICS..
LIMITS
MONITORING - REQUIREMENTS
-2 t
Monthly
-Average.,
Daily
Max�m�iM
Measurement
Fr uenc
Sampley*Type,
F : , fi
. Sample Location
„� .,
Flow
0.090 MGD
Continuous
Recording
Influent or Effluent
BOD, 5 day (20°C)
15.0 mg/L
22.5 mg/L
Weekly
Composite
Effluent
Total Suspended Residue
30.0 mg/L
45.0 mg/L
Weekly
Composite
Effluent
NHs as N
4.0 mg/L
20.0 mg/L
Weekly
Composite
Effluent
Dissolved Oxygen l
Weekly
Grab
Effluent
Fecal Coliform (geometric mean)
(April 1- October 31
200 / 100 ml
400 / 100 ml
Daily2
Grab
Effluent
Fecal Coliform (geometric mean)
November 1- March 31
200 / 100 ml
400 / 100 ml
Weekly
Grab
Effluent
Total Residual Chlorine
28,ug/L
2/Week
Grab
Effluent
Temperature
Weekly
Grab
Effluent
Total Nitrogen (NO2+NO3+TKN)
Quarterly
Composite
Effluent
Total Phosphorus
Quarterly
Composite
Effluent
pH3
Weekly
Grab
Effluent
Footnotes:
1. The daily average dissolved oxygen effluent concentration shall not be less than 6.0 mg/L.
2. Daily is defined as seven (7) days per week including Saturday, Sunday, and Holidays during
the summer months and 5 days per week during the winter months.
3. The pH shall not be less than 6.0 standard units nor greater than 9.0 standard units.
There shall be no discharge of floating solids or visible foam in other than trace amounts.
A. (2.) SPECIAL CONDITION — Spill Notification
(a) Contacting Public Health Directors
The facility must notify the Iredell, Mecklenburg, and Catawba County Public Health
Directors within 12 hours of first knowledge by the owner/operator of any discharge of
untreated wastewater to waters of the State or a discharge from the wastewater treatment
plant that has not received adequate disinfection due to a malfunctioning treatment unit.
The County Public Health Directors can be contacted using the following
information:

Permit NCO080691
Current Information for Iredell, and Mecklenburg County Health Directors
Iredell County Health Director
318 Turnersburg Highway
Statesville, NC 28625
Phone Number: 704-878-5300
Catawba County Health Director
3070 Eleventh Avenue Drive SE
Hickory, NC 28602
Phone Number: 828-695-5800
(b) Public Notification
Mecklenburg County Health Director
249 Billingsley Road
Charlotte, NC 28211
Phone number: 704-336-5103
The facility must notify the public of untreated wastewater spills. Wastewater
facility owners or operators must issue a press release after a discharge to surface waters
of 1,000 gallons within 48 hours of first knowledge of the spill by the owner/operator. The
press release must be issued to "all electronic and print news media outlets that provide
general coverage in the counties (Iredell, Mecklenburg, and Catawba) where the discharge
occurred." A copy of the press release must be maintained for one year by the
owner/operator. This press release is required in addition to the permit requirement of
contacting the North Carolina Division of Water Quality (DWQ).
If a discharge of 15,000 gallons or more reaches surface water, a public notice is required
in addition to the press release. The public notice must be placed in a newspaper having
general circulation in the County in which the discharge occurred and the county
immediately downstream. At a minimum the notice should be published in the newspaper
of general circulation in Iredell, and Mecklenburg Counties. If a discharge of 1,000,000
gallons of wastewater or more reaches surface waters, the DWQ regional office must be
contacted to determine in what additional counties, if any, a public notice must be
published. A copy of these public notices and proof of publication must be sent to the
DWQ to the attention of "Pretreatment, Emergency Response, and Collection Systems Unit"
at 1617 Mail Service Center, Raleigh, North Carolina 27699 within 30 days of publication.
The minimum content of the notice is the location of the discharge, estimated volume,
water body affected and steps taken to prevent future discharges.

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NORTH CAROLINA
IREDELL COUNTY
AFFIDAVIT OF PUBLICATION
Before the undersigned, a Notary Public of said
County and State, duly commissioned, qualified,
and authorized by law to administer oaths, per-
sonally appeared Kimberly P. Ownbey who
being first duly sworn, deposes and says: that
she is an employee authorized to make this
statement by Media General Newspapers, Inc.
engaged in the publication of a newspaper
known as the Statesville Record & Landmark
published, issued, and entered as second class
mail in the city of Statesville in said County adn
State, that she is authorized to make this affidavit
and sworn statement; that the notice or other
legal advertisement, a true copy of which is
attached hereto, was published in the Statesville
Record & Landmark on the following dates:
and that the said newspaper in which such
notice, paper, document, or legal advertisement
was published was at the time of each and every
such publication, a newspaper meeting all of the
requirements and qualifications of Section 1-597
of the General Statues of North Carolina and was
a qualified newspaper within the meaning of
Section 1-597 of 'the Greater Statues of North
Carolina.
This ., day oo\Qr1-SnNLh'- 205
(Signature ofloerson making affid0it)
Sworn to and subscribed before me, this
day of 20 .CAS
NotaryPub
Commission expires: �"' �� oky

a Heater
Utilities
WATER AND WASTEWATER SERVICES
Ms. Karen Rust
N.C. Division of Water Quality
Eastern NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
202 MacKenan Court
Cary, North Carolina 27 511
phone: [phone]
fax: [phone]
March 31, 2005
APR 5 2005
DE - WATER QUALITY
POINT SOURCE BRANCH
,
Re: Draft Permits - NC0056154, NC0074772, NC0075205, NCO080691
Bridgeport WWTP, Diamond Head WWTP, Alexander Island WWTP, Windemere
WWTP, Iredell County
Dear Ms. Rust:
I have received your letter dated March 10, 2005, and the changes to the draft
permit for the Bridgeport permit only. I did not receive modified permits for the
other three systems although they were mentioned in your letter.
It is my understanding pursuant to your letter
"that since the issuance'of the permit for Highway 150 WWTP the Division
has received numerous requests from concerned citizens asking that these
same conditions apply to all discharges to Lake Norman where treatment
is performed using package plants."
Therefore, the Division is revising our previously issued draft permits to
include increased requirements including daily testing for fecal coliform.
Heater Utilities, Inc. (Heater) strongly objects to a requirement for daily
fecal coliform testing. This means that Heater will have to grab a sample from each
plant every day and deliver it to our contract laboratory for analysis. These fecal
samples have a six -hour holding time. This is very costly in operator time due to
having to transport these samples everyday.
These plants are discharging relatively small quantities of high quality
effluent into Lake Norman and have an excellent record of compliance with all
parameters, including fecal coliform. Performing daily tests for fecal coliform on
grab samples from each of these plants is a costly exercise providing no additional
protection to the environment. It would simply drive up the rates to our customers.

Page Two
Ms. Karen Rust
March 31, 2005
If the rates to Heater's customers are increased to cover this additional cost, there
will be other concerned citizens that may not want to pay for this non -beneficial
testing.
Please reconsider the requirement for daily fecal coliform testing in these
permits.
Sincerely,
Je y H. Tweed
V e President
JHT/rt

FACT SHEET FOR EXPEDITED RENEWAL
Permit Number
C0 e80 6 9/
Facility Name
GV � /&^t eww
7 P
Reviewer
M�le? 7f�
Basin/Sub-basin
o ? - v8 - 3 Z
Receiving Stream
CZU74�.
Stream Classification in permit
Stream Classification in BIMS
Is the stream impaired (listed on 303(d))?
ND
Is stream monitoring required?
Do they need NH3 limit(s)?
y�S
Do they need TRC limit(s)?
o
Do they have whole -effluent toxicity testing?
No
Are there special conditions?
NO
Any obvious compliance concerns?
A16
Existing Expiration Date
3 Z�S
Proposed Expiration Date
�o
Miscellaneous Comments:
If expedited, is this simpler per it or a more difficult one?

To: Permits and Engineering Unit
Water Quality Section
Attention: Carolyn Bryant
SOC Priority Project: No
Date: December 1, 2004
NPDES STAFF REPORT AND RECOMMENDATIONS
County: Iredell
a
NPDES Permit No.: NCO080691
MRO No.: 04-51
PART I - GENERAL INFORMATION
Facility and address: Windemere Development
% Heater Utilities, Inc.
Post Office Drawer 4889
Cary, N.C. 28673
2. Date of investigation: November 30, 2004
3. Report prepared by: Michael L. Parker, Environ. Engr. II
p � � [ I I N
DEC 9 2004
OENR - WATER QUALITY
POINT SOURCE BRANCH
Person contacted and telephone number: Tony Parker, [phone].
5. Directions to site: From the junction of SR 1332 and SR 1328 near the community of East
Monbo, travel west on SR 1328 approximately 0.3 mile and turn left onto SR 2728
(Windemere Rd.). Travel approx. 200 yards on SR 2728 and turn left onto Heronwood Rd.
(no SR number). The WWTP site is located on the left side of Heronwood Rd. after
traveling - 'Amile.
6. Discharge point(s), list for all discharge points: -
Latitude: 35 ° 40' 04"
Longitude: 800 57' 55"
Attach a USGS Map Extract and indicate treatment plant site and discharge point on map.
USGS Quad No.: E 15 NW
Size (land available for expansion and upgrading): There is minimal area available for
expansion of the WWTP, if necessary.
Topography (relationship to flood plain included): Hilly, 3-12% slopes. The WWTP site is
located above any nearby flood plain.

Page Two
9. Location of nearest dwelling: No dwellings currently exist within 500+ feet of the WWTP
site.
10. Receiving stream or affected surface waters: Catawba River (Lake Norman)
a. Classification: WS-IV and B, CA
b. River basin and subbasin no.: Catawba 03-08-32
C. Describe receiving stream features and pertinent downstream uses: The lake is used
for a variety of recreational activities, as specified by its assigned WS-IV, B
classification (ie..swimming, wading, boating), and as a water supply; although the
nearest water supply intake is several miles downstream. There are two permitted
WWTP outfalls located approx. 1.5 miles above this proposed facility (NC0071528 -
existing and NCO078603 - proposed).
PART II - DESCRIPTION OF DISCHARGE AND TREATMENT WORKS
1. a. Volume of wastewater: 0.090 MGD (Design Capacity)
b. What is the current permitted capacity: 0.090 MGD
C. Actual treatment capacity of current facility (current design capacity): 0.090 MGD
d. Date(s) and construction activities allowed by previous ATCs issued in the previous
two years: There have been no ATCs issued for this facility in the past two years.
e. Description of existing or substantially constructed WWT facilities: a bar screen
followed by a flow equalization tank, dual aeration tanks, dual clarifiers, a tertiary
sand filter, tablet chlorine disinfection (dual units) with contact tank, an aerated
sludge holding tank, dechlorination, a flow measuring device with totalizer, post
aeration, and a portable stand-by power generator.
f. Description of proposed WWT facilities: There are no WWT facilities proposed at
this time.
g. Possible toxic impacts to surface waters: Chlorine is added to the waste stream,
however, dechlorination is provided.
h. Pretreatment Program (POTWs only): Not required.
2. Residual handling and utilization/disposal scheme: Residuals are removed when necessary
by Liquid Waste, Inc. and taken for disposal to either a CMU WWT facility or by land
application at a site in Anson County under the authority of DWQ permit no. WQ0014843.
3. Treatment plant classification: Class II
4. SIC code(s): 4952 Wastewater code(s): 05, 06 MTU code(s): 06107

Page Three
PART III - OTHER PERTINENT INFORMATION
1. Is this facility being constructed with Construction Grants Funds (municipals only)? Public
monies were not used in the construction of this facility.
2. Special monitoring requests: No additional monitoring is being recommended at this time.
3. Additional effluent limits requests: None at this time.
PART IV - EVALUATION AND RECOMMENDATIONS
Heater Utilities requests renewal of the subject permit. There have been no changes to the
permit and/or the WWTP since the permit was last renewed nor are any proposed at this time.
The Windemere development currently consists of a mixture of condominium and single
family units located on the shores of Lake Norman. For whatever reason, this development has not
built -out as quickly as originally thought, which has resulted in the existing WWTP averaging less
than half of it's daily design capacity. Additional residential construction (outside of the
Windemere development) has generated some additional flow, however, the WWTP is nowhere
near design capacity.
In light of the litigation about the Highway 150 WWTP (NC0074900), effluent limitations
for this discharge into Lake Norman should be based on "modeling" rather than BPJ.
Pending receipt and approval of the draft permit, and concurrence by the Division of
Environmental Health, it is recommended that the NPDES Permit be reissued.
Surface Wate uality Regional Supervisor Date
hAdsr\dsr04\windmem.sr

Heater 202 MacaCourt
Cary, Northh Carolina 27511
®� U,/,,,,t,eS phone: .[phone]
't far: e:9.460.1788
WATER AND WASTEWATER SERVICES P.O. Drawer4889, Cary, NC27519
June 8, 2004
Mr. Charles Weaver
NCDENR/Water Quality/NPDES Unit
1617 Mail Service Center
Raleigh, NC 27699-1617
Re: Permit Renewal- - NPDES Permit NC-0080691
Windemere WWTP - Iredell County
Dear Valery:
As owner of the above -referenced facility, Heater Utilities, Inc.
request renewal of the discharge permit.
The sludge management plan for this facility is the removal of liquid
sludge from an aerobic digester, as needed, by Liquid Waste, Inc. and disposed
of at CMUD or by land application in Anson County, under Permit No. WQ0014843.
If I can provide further information, please contact me at 919.467.8712,
Ext. 37 or e-mail at [e-mail].
Sincerely,
hVV"
y �. weT ed
President
JHT/rt

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow)
N. C. Department of Environment and Natural Resources
Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
http: / / h2o.enr.state.nc.us/ NPDES/
North Carolina NPDES Permit Number I NC00 80691
Please print or type
1. Contact Information:
Facility Name
Windemere WWTP
Owner Name
Heater Utilities, Inc. (Jerry Tweed)
Street Address
P.O. Drawer 4889
City
Cary
State_/ ZiCode� _ __
North Carolina 275,19.
- - -
.... - Telophone.Number
( -919) 467-7854
Fax Number
( 919) 460-1788
e-mail Address
Pubweed(a�aquaamerica.com
Operator Name
John Martin c/o Heater Utilities, Inc.
Street Address
P.O. Drawer 4889
city
Cary
State / Zip Code
North Carolina 27519
County
Telephone Number
( )
2. Location of facility producing discharge:
Check here if same as above ❑
Facility Name (If different from above) Windemere Subdivision WWTP
Street Address or State Road Hearonwood Road
City East Mombo
State / Zip Code North Carolina
County Iredell
3. Reason for application:
Expansion/Modification * Existing Unpermitted Discharge
Renewal X New Facility
* Please provide a description of the expansion/modification:
N/A
Page 1 of 3 Version 12102

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow)
4. Description of the existing treatment facilities (list all installed components with
capacities):
0.090 MGD WWTP with bar screen, flow equalization tank, dual aeration tanks, dual
clarifiers, tertiary sand filter, dual chlorine tablet disinfection, aerated sludge holding tank,
dechlorination equipment flow measuring device, post aeration and standby power generator.
5. Description of wastewater (check all that apply):
Type of Facility Generating Wastewater
Industrial Number of Employees
Commercial - - _ Number of Employees
- Residential- X Number of Homes
School Number of Students/Staff
Other
Describe the source(s) of wastewater (example: subdivision, mobile home park, etc.):
Subdivision
6. List all permits, construction approvals and/or applications (check all that apply):
TYRe Permit Number Type
RCRA Non -Attainment
UIC Ocean Dumping
NPDES NCO080691 Dredge/Fill Permits
PSD Other
NESHAPS
Permit Number
7. Number of separate wastewater discharge pipes (wastewater outfalls):
One
8. If the facility has multiple discharge outfalls, record the source(s) of wastewater for each
outfall:
.N/A
Page 2 of 3 Version 12102

NPDES APPLICATION FOR PERMIT RENEWAL- SHORT FORM D
To be filed only by privately -owned dischargers of 100% domestic wastewater (< 1 MGD flow)
9. Name of receiving stream(s) (Provide a map showing the exact location of each outfall):
Catawba River
10. Is this facility located on Native American lands? (check one)
YES [:1 NO [Z]
I certify that I am familiar with the information contained in the application and that to
the -hest- of f kno b edge -and belief -such _informatio a -a tie, complete, and accurate. - -- - =--
Jerry H. Tweed
Printed Name of Person Signing
Vice President
Title
a_'00�
Sigqtdre ookpplicant
6�i' o Date -Signed
Signe
N91h Carolina General Statute 143-215.6(b)(2) provides that: Any person who knowingly makes any false statement representation, or
certification in any application, record, report, plan, or other document files or required to be maintained under Article 21 or regulations of the
Environmental Management Commission implementing that Article, or who falsifies, tampers with, or knowingly renders inaccurate any
recording or monitoring device or method required to be operated or maintained under Article 21 or regulations of the Environmental
Management Commission implementing that Article, shall be guilty of a misdemeanor punishable by a fine not to exceed $10,000, or by
imprisonment not to exceed six months, or by both. (18 U.S.C. Section 1001 provides a punishment by a fine of not more than $10,000 or
imprisonment not more than 5 years, or both for a similar offense.)
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