NC0038164_Regional Office Historical File Pre 2016

RECEIVED
N.0 Dept. of ENR
L OCT 0 1 2014
NCDENR Winston-Salem
Regional Office
North Carolina Department of Environment and Natural Resources
Pat McCrory John E. Skvarla III
Governor Secretary
September 30, 2014
Mr. Larry Odell
Guilford County
3920 Naco Rd
Greensboro, NC
Dear Mr. Odell:
Schools
27401-4738
Subject: Rescission of NPDES Permit NCO038164
Nathanael Greene Elementary School WWTP
Guilford County
The Division has reviewed your permit rescission request received on
September 25th. The Division has no objection to your request. Therefore,
NPDES permit NCO038164 is rescinded, effective immediately
If in the future your school system wishes to discharge wastewater to
the State's surface waters, it must first apply for and receive a new
NPDES permit.
If you have any questions concerning this matter,
Weaver at [phone] or via e-mail [charl(Es-ry
cc: Central Files
P3inse"� an=5a�l�em Regio ati t?iPCe / Mike Mcke,
PDES Uni
Teresa Revis / Budget
please contact Charles H.
[e-mail]].
�y�
)?nomas A. Reeder, Di ,.......
Division of Water Resources
1617 Mail Service Center, Raleigh, North Carolina 27699-1617 512 North Salisbury Street, Raleigh, North Carolina 27604
Phone: [phone] FAX [phone] / Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer- 501/6 Recycled/101/6 Post Consumer Paper

°
Mickey, Mike
From: Mickey, Mike
Sent: Tuesday, August 19,2OI432IPK4
To: Odell, Larry K4 (odeU|@gcsnccom)
Subject: RW: Nat Greene Missing DMRs
Lhrry The last DIVIRvvereceived was for February 2O14. The reports for March thnuJuly 2O14need tnbesubmitted to
Raleigh. Hopefully, David Hicks can help you out with that. Let me know what you find out. Mike.
Permit: AdninRoQimzlem
Facility: County:
Owner: I uilford County Schools
0utatancUnQRopndn
^Fnr1;,IonUh/fearU0lVl-YYYYl
--------------------------------------
Mike.yNickev(@NCDENR.Rnv
Division ofWater Resources
S85Wau8htownStreet
VVinaLnn-Su|enn, NC 27012
Phone: (336)771'4962
Fax: (336)77l'4630
E-mail correspondence tnand from this address may hesubject mthe North
-' ` - -` - ----- - --- --- -- - - -`-- -
-
Fromm:Mickey\Miko
Sent: Monday, August 18, 20142:54PM
To: Odell, Larry M
Cc: Weaver, Charles
Subject: RE: Nat Greene

Larry — Monica England's email on 3/18/14 indicated that the NPDES permit would be voided once the new subsurface
system was up and running. Until the permit is voided, the self -monitoring reports need to continue to be
submitted. Can you give me an update? Thanks, Mike.
[e-mail]
Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27012
Phone: [phone]
Fax: [phone]
E-mail correspondence to and from this address maybe subject to the North
Carolina Public Records Law and may be disclosed to third parties.
From: Weaver, Charles
Sent: Monday, August 18, 2014 1:56 PM
To: Odell, Larry M
Cc: Mickey, Mike
Subject: RE: Nat Greene
Larry — call Mike Mickey at 336-771-5000. He's your inspector and will need to know this info more urgently.
Mike — if there are any other data issues'for NC0038164, let me know. Larry's responding to my e-mail from last week
about the March 2014 DMR for NC0038164.
CHW
From: Odell, Larry M [mailto:[e-mail]]
Sent: Monday, August 18, 2014 1:32 PM
To: Weaver, Charles
Subject: Nat Greene
Is there a phone number I can call you at? We had to dismiss the wastewater contractor from services he was providing.
Larry Udell
Plumbing/Utilities Supervisor
370-2387
This e-mail is for the sole use of the individual for whom it is intended. If you are neither the intended recipient,
nor agent responsible for delivering this e-mail to the intended recipient, any disclosure, retransmission,
copying, or taking action in reliance on this information is strictly prohibited. If you have received this e-mail in
error, please notify the person transmitting the information immediately. All e-mail correspondence to and from
this e-mail address may be subject to NC Public Records Law which result in monitoring and disclosure to third
parties, including law enforcement. In compliance with federal laws, Guilford County Schools administers all
educational programs, employment activities and admissions without discrimination because of race, religion,
national or ethnic origin, color, age, military service, disability or gender, except where exemption is
appropriate and allowed by law. Refer to the Board of Education's Discrimination Free Environment Policy AC
for a complete statement. Inquiries or complaints should be directed to the Guilford County Schools
Compliance Officer, 120 Franklin Boulevard, Greensboro, NC 27401; 336-370-2323

EFFLUENT
ENT
V 4C1 k! V IS �r..l
y�
NPDES PERMIT NO. NCO039164
I MONTH pecembet�AR t
__p
FACILITY NAME Nathanael Greene Elem. School CLASS I COUNTY Guilford
CERTIFIED LABORATORY (1)
R & A Labs CERTIFICATION NO. NC #34
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Robert David Hicks GRADE 3 CERTIFICATION NO. 7024
PERSON(S) COLLECTING SAMPLES-
Robert David Hicks ORC PHONE ' [phone]
CHECK BOX IF ORC HAS CHANGEDNO
FLOW /DISCHARGE FROM SITE "
Mail ORIGINAL and ONE COPY to:
NCDENR ATTN: CENTRAL FILES
`�"
DIVISION OF WATER RESOURCES
x 7/19/2014
WATER QUALITY PROGRAM
(SIGNA OF OP OR IN SPONS LE CHARGE)- DATE'
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH, NC 27699-1617
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE
II I
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DWQ Form MR-1(11/0Q
RECEIVED
N C Dept. of ENR
GRR I G3
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Winston-Salem
Regional Ofnc2

Mickey, Mike
From:
Mickey, Mike
Sent:
Tuesday, March 18, 2014 4:23 PM
To:
'R David Nicks'
Subject:
RE: Nathanael Greene Elem - NPDES Permit No. NC0038164
Hi David - Until they void the permit, just submit the DMRs as usual but write "No Discharge" across the front of the
effluent page where the data would normally go. That should take care of it. Below is the email chain from my
correspondence with the school system. Let me know if you have any questions. Mike.
From: Mickey, Mike
Sent: Tuesday, March 18, 2014 11:04 AM
To: 'Greeson, Gerald B'
Cc: Odell, Larry M
Subject: RE: Nathanael Greene Elem - NPDES Permit No. NC0038164
Monica —Thanks for the update. Please note that the monthly self -monitoring reports still need to be submitted until
the permit is voided, even if no discharge occurs. I just checked our database and it indicated that the January 2014
DMR had not been received or logged in yet. Mike.
From: Greeson, Gerald B [mailto:[e-mail]
Sent: Tuesday, March 18, 2014 10:50 AM
To: Mickey, Mike
Cc: Odell, Larry M
Subject: RE: Nathanael Greene Elem - NPDES Permit No. NC0038164
Hello Mike
On behalf of Larry Odell, the permit will be voided once the new system is up and running (possibly
Spring/Summer). Plumbing area does not want to void the permit right now due to .the possible occurrence of
complications.
Thanks much,
Monica England for Gerald Greeson and Larry Odell
From: Mickey, Mike [ma ilto:mike. [e-mail]]
Sent: Monday, March 17, 2014 12:41 PM
To: Greeson, Gerald B
Subject: Nathanael Greene Elem - NPDES Permit No. NC0038164
Hi Gerald —The December self -monitoring report showed that the Nathanael Greene sandfilter ceased discharging mid -
month when the sub -surface system was started -up. Do you know if the school system plans to void the NPDES
permit? Thanks, Mike.
Mike Mickey
Mike. [e-mail]

NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
From: R David Hicks[mailto: hicksrd202anorthstate. net]
Sent: Tuesday, March 18, 2014 3:43 PM
To: Mickey, Mike
Cc: odelll(d)acsnc.com
Subject: Nathanael Greene Elem - NPDES Permit No. NCO038164
Mike,
I need to file DMR's for the above system. Since mid December 2013 the system has been converted to subsurface
discharge and there has been no effluent discharge. The owner wants to keep the permit active for a while longer.
I am not exactly sure what (and where) to write on the DMR & the DWQ Form MR-3 to indicate no discharge. Could you
please let me know about this, and I will get the past due reports processed immediately.
Thanks in advance for your help.
Regards,
David Hicks
336-340-5514

Mickey, Mike
From: Mickey, Mike
Sent: Tuesday, March 18, 201411:04 AM
To: 'Greeson, Gerald B'
Cc: Odell, Larry M
Subject: RE: Nathanael Greene Elem - NPDES Permit No. NC0038164
Monica —Thanks for the update. Please note that the monthly self -monitoring reports still need to be submitted until
the permit is voided, even if no discharge occurs. I just checked our database and it indicated that the January 2014
DMR had not been received or logged in yet. Mike.
Mike Mickey
Mike. [e-mail]
NC Division of Water Resources
585 Waughtown Street
Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
From: Greeson, Gerald B [mailto:greesog(d)gcsnc.com]
Sent: Tuesday, March 18, 2014 10:50 AM
To: Mickey, Mike
Cc: Odell, Larry M
Subject: RE: Nathanael Greene Elem - NPDES Permit No. NC0038164
Hello Mike
On behalf of Larry Odell, the permit will be voided once the new system is up and running (possibly
Spring/Summer). Plumbing area does not want to void the permit right now due to the possible occurrence of
complications.
Thanks much,
Monica England for Gerald Greeson and Larry Odell
From: Mickey, Mike [mailto:mike.micW(5)ncdenr.gov]
Sent: Monday, March 17, 2014 12:41 PM
To: Greeson, Gerald B
Subject: Nathanael Greene Elem - NPDES Permit No. NC0038164
Hi Gerald —The December self -monitoring report showed that the Nathanael Greene sandfilter ceased discharging mid -
month when the sub -surface system was started -up. Do you know if the school system plans to void the NPDES
permit? Thanks, Mike.
Mike Mickey
[e-mail]
NC Division of Water Resources
585 Waughtown Street

Winston-Salem, NC 27107
Phone: [phone]
FAX: [phone]
E-mail correspondence to and from this address may be subject to the North
Carolina Public Records Law and may be disclosed to third parties.

IF Al-we_w2'
h
1�
HCDE
Borth Carolina Department of Environment and natural Resources
Division of Water Resources
Water Quality Regional Operations Section
Pat McCrory Thomas A. Reeder John E. Skvarla, III
Governor Director Secretary
November 25, 2013
Mr. Gerald Greeson
Director of Maintenance
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401-4379
SUBJECT: Compliance Evaluation Inspection
Nathanael Greene Elementary School WWTP
NPDES Permit No. NCO038164
Guilford County
Dear Mr. Greeson:
On November 21, 2013, Mike Mickey of this office met with Rick Myers and Dave Hicks, ORC, to
perform a Compliance Evaluation Inspection on the wastewater treatment system serving Nathanael
Greene Elementary School. The inspection found the recirculating surface sandfilter system to be
compliant with the NPDES permit. The inspection findings are detailed below and an inspection checklist
is attached for your records.
I. Permit
It was noted that installation of the new subsurface drip irrigation system to serve Nathanael Greene
Elementary was almost complete. This will allow the existing surface water discharge to be eliminated so
that the NPDES permit can be voided. Attached is a NPDES Permit rescission form. Once the discharge
is ceased, please complete and submit to the Raleigh address listed on the form.
II. Self -Monitoring Program
The monthly self -monitoring reports (DMR's) were reviewed for the period January 2013 through
September 2013. The recirculating surface sandfilter was found to be in complete compliance with all
NPDES permit effluent limits and monitoring requirements for the above review period.
III. Flow Measurement
The NPDES permit requires weekly instantaneous flow reporting. Flow values are obtained from the in -
line totalizing meter on the UV discharge line.
North Carolina Division of Water Resources, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107 One
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748 NofthCarolinaj,
Internet: www.ncwaterquality.org '��fWW69/1 e
An Equal Opportunity 1 Affirmative Action Employer ly G �I (�/��fJ

Mr. Gerald Greeson
Page 2
November 25, 2013
IV. Sludge Handling and Disposal
Solids are typically removed from the septic tanks in December and at the end of the school year by
Jenkins Waste Management.
V. Operations and Maintenance
The facility appeared to be competently operated and maintained. The issued noted with ponding on the
sandfilter in the 2012 inspection had been remedied.
VI. Facility Site Review
The existing 0.0045 MGD system consists of the following: two septic tanks, dosing tank for initial dose
through the large pipes over the surface sandfilter, recirculation tank with dual pumps for dosing with
spray nozzles, dual UV disinfection units, in -line totalizing flow meter and effluent discharge pipe.
VII. Records/Reports
A review of the facility files indicates that all records are being maintained according to the permit. A
comparison of the August 2013 self -monitoring report with the operator's daily log and corresponding
laboratory data sheets from R&A Labs showed that all values were transcribed onto the DMR correctly.
VIII. Effluent/Receiving Waters
The system discharges into a tributary of North Prong Stinking Quarter Creek, class "WS-V NSW*"
waters in the Cape Fear River Basin. The effluent is discharged to a ditch across Bowman Dairy Road.
Our office appreciates your efforts to comply with the NPDES permit. Should you have any
questions concerning this report, please contact Mike Mickey or me at [phone].
Sincerely,
W. Corey Basinger
Regional Supervisor
Water Quality Regional Operations
Division of Water Resources
cc: David Hicks (via email. [e-mail])
Central Files - SWP

a
Permit: NCO038164 Owner - Facility: Nathanael Greene Elementary School WWTP
Inspection Date: 11/21/2013 Inspection Type: Compliance Evaluation
Permit Yes No _NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
Is the facility as described in the permit?
# Are there any special conditions for the permit?
Is access to the plant site restricted to the general public?
Is the inspector granted access to all areas for inspection?
Comment: Nathanael Greene Elementary School was found to be compliant with the
effluent limits and monitoring requirements of the NPDES permit for the review period
January 2013 - September 2013. The facility is in the process of installing a subsurface
drip irrigation system permitted by the Guilford County Health Dept. Once this system is
operational, the NPDES permit can be voided.
Operations & Maintenance
Is the plant generally clean with acceptable housekeeping?
V�_ \I_ \IA \IC
■ ❑ ❑ ❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ ❑
Judge, and other that are applicable?
Comment: The 4,500 GPD system.consists of the following: two septic tanks, dosing
tank for large distribution pipes used for initial dose, recirculation tank with dual pumps
for the spray nozzle recirculation dose, dual UV disinfection, in -line totalizing meter and
effluent discharge pipe.
The operators records were found to be thorough and complete.
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? ❑ ❑ ■ ❑
Is septic tank pumped on a schedule? ■ ❑ ❑ ❑
Are pumps or syphons operating properly? ❑ ❑ ■ ❑
Are high and low water alarms operating properly? ❑ ❑ ■ ❑
Comment: The septic tanks are typically pumped in December and at the end of each
school year by Jenkins Waste Management. Soda ash is added to the septic tank for
pH adjustment.
Sand Filters (Low rate) Yes No NA NE
(If pumps are used) Is an audible and visible alarm Present and operational? ■ ❑ ❑ ❑
Is the distribution box level and watertight? ❑ ❑ ■ ❑
Is sand filter free of ponding? ■ ❑ ❑ ❑
Is the sand filter effluent re -circulated at a valid ratio? ■ ❑ ❑ ❑
Page # 3

4.
Permit: NC0038164.
Inspection Date: 11/21/2013
Owner - Facility: Nathanael Greene Elementary School WWTP
Inspection Type: Compliance Evaluation
Sand Filters (Low rate)
# Is the sand filter surface free of algae or excessive vegetation?
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
Comment: The sand surface is covered with gravel and the entire sandfilter is
enclosed in a greenhouse like structure.
Disinfection - UV
Are extra UV bulbs available on site?
Are UV bulbs clean?
Is UV intensity adequate?
Is transmittance at or above designed level?
Is there a backup system on site?
Is effluent clear and free of solids?
Comment: The dual UV units are operated in series.
Flow Measurement - Effluent
# Is flow meter used for reporting?
Is flow meter calibrated annually?
Is the flow meter operational?
(If units are separated) Does the chart recorder match the flow meter?
Comment: Flow values are obtained from the in -line totalizing meter located on the UV
discharge line.
Effluent Pipe
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: Effluent samples are collected from a spigot in the UV building. The
effluent then passes through the old chlorine contact chamber before being discharged
across Bowman Dairy, Road into a cow pasture. The effluent eventually reaches a
tributary to the N. Prong of Stinking Quarter Creek, class "WS-V; NSW" waters in the
Cape Fear River Basin. No discharge was occurring at the time of the inspection.
■ ❑ ❑ ❑
■ ❑ ❑ ❑
Yes No NA NE
❑ ❑ ❑ ❑
❑❑❑❑
❑❑❑❑
Page # 4

United States Environmental Protection Agency
Form Approved.
P jr, Washington, D.C. 20460
EPA
I� 6�
OMB No. 2040-0067
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction Code NPDES yr/mo/day Inspection Type Inspector Fac Type
1 INI 2 5 I 31 NCO038164 111 12I 13/11/21 117 181 C l 191 c I 201 I
L-- lJ LJ
RemarksL=!
Inspection Work Days Facility Self -Monitoring Evaluation Rating B1 QA ------------- ---° - - Reserved------------------
67I 169 70—71- I 72 N 7375I I I I I I 80
WI
Section B: Faciliv Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
POTW name and NPDES permit Number)
Entry Time/Date
Permit Effective Date
Nathanael Greene Elementary School WWTP
10:45 AM 13/11/21
11/07/01
Exit Time/Date
Permit Expiration Date
2717 E NC Hwy 62
Liberty NC 27298
11:20 AM 13/110
16/06/30
Name(s) of Onsite Representative(s)/Tities(s)/Phone and Fax Number(s)
Other Facility Data
Robert David Hicks/ORC/336-340-5514/
Name, Address of Responsible Official/Title/Phone and Fax Number
Gerald Greeson,3920 Naco Rd Greensboro NC 274014738//336-370-2386l3363702398 ContactedYes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit ® Flow Measurement ® Operations & Maintenance ® Records/Reports
Self -Monitoring Program ® Facility Site Review ® Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) Agency/Office/Phone and Fax Numbers Date
Michael M Mickey WSRO WQ//336-771-4962/
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Date
oi
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Nathanael Greene (Elementary School WW'l P
NP D1ES Permit No. NCO038164
Self -Monitoring Data Summary
January 2013 — September 2013
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per gDlo' R
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per b1V R
Flow (MGD)
0.0045
None
-
NA
BOD (mg/1)
(16.0 / 30.0)*
None
(24.0 / 45.0)*
None
TSS (mg/1)
30.0
None
45.0
None
NH3-N (mg/1)
(5.0 / None)*
None
(25.0 / None)*
None
D. Oxygen (mg/L)
-
NA
> 6.0 **
None
Fecal (#/100 ml)
200
None
400
None
T. Chlorine (ug/1)
-
NA
17.0***
NA
PH (S.U.)
-
None
(6.0 — 9.0) range
None
* (Summer / Winter limits)
** Daily Average limit
*** Facility has UV disinfection. Limit only applies if chlorine is used for disinfection

�` • . Division of Water Resources / WQ Regional Operations Section
National Pollutant Discharge Elimination System
NCDENR
NOR- ROL NN RARTMENiAL RESOURCES OF
ENVIRONMENT AND NATURRESCISSION REQUEST FORM — Individual Wastewater
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
Please fill out and return this form if you no longer need to maintain your NPDES Wastewater Permit.
1) Enter the Permit number to which this request applies: N'_:°,G::Q 0 3 8 1 6 4
2) Owner/Facility Information: * Final correspondence will be mailed to the address noted below
Owner/Facility Name:
Facility Contact:
Street Address:
City:
County:
Telephone No.
State ZIP Code
E-mail Address
Fax:
3) Reason for rescission request (This is required information. Attach separate sheet if necessary):
Facility closed or is closing on ;wu <. No discharge surface waters.
❑ Facility sold to tea ' f `__ "
❑ Other:
4) Certification:
I, as an authorized representative, hereby request rescission of coverage under the NPDES Wastewater Permit for the
subject facility. I am familiar with the information contained in this request and to the best of my knowledge and belief
such information is true, complete and accurate.
Signature
Print or type name of person signing above
Date
Title
Please return this completed rescission request form to: NPDES Permits Unit
Attn: Charles Weaver
Division of Water Resources
1617 (Nail Service Center
Raleigh, North Carolina 27699-1617
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: 91U07-63001 FAX: [phone] Customer Service:1-877-623-6748 NofthCarolin
Internet: www.ncwaterquality.org )Vff&,r&7 pJY
An Equal Opportunity\AffirmativeAction Employer !S (�

Mickey, Mike
From: Basinger, Corey
Sent: Thursday, October 03, 2013 10:59 AM
To: Mickey, Mike
Subject: Nathaniel Greene School
Spoke to Darian Creed, PE.
He is working with the school to install a subsurface drip system and therefore no longer need an NPDES permit
(hooray!)
They are going to begin construction soon and hopefully be ready to rescind NPDES permit by end of year.
Just FYI at this point.
CB
W. Corey Basinger
Regional Supervisor
Water Quality Section
Winston-Salem Regional Office
Division of Water Resources
Email: [e-mail]
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.

NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Charles Wakild, PE
Governor Director
February 24, 2012
Mr. Gerald Greeson
Director of Maintenance
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401-4379
SUBJECT: Compliance Evaluation Inspection
Nathanael Greene Elementary School WWTP
NPDES Permit No. NCO038164
Guilford County
Dear Mr. Greeson:
Dee Freeman
Secretary
On February 22, 2012, Mike Mickey of this office met with Rick Myers and Dave Hicks, ORC, to
perform a Compliance Evaluation Inspection on the wastewater treatment system serving Nathanael
Greene Elementary School. This type of inspection consists of two basic parts: an in office file review
and an on -site inspection of the treatment facility. The attached EPA inspection form notes the eight (8)
areas that were evaluated. The findings and observations are outlined below:
I. Permit
The NPDES permit was recently reissued with an effective date of July 1, 2011.
II. Self -Monitoring Program
The monthly self -monitoring reports (DMR's) were reviewed for the period January 2011 through
December 2011. The sandfilter system was found to be complaint with all NPDES, permit effluent limits
and monitoring requirements for the above review period, except for a single NH3-N monthly average
limit violation that occurred in September (see data summary attached). This violation occurred in
conjunction with school start up as was previously addressed by correspondence by this office.
III. Flow Measurement
The NPDES permit requires weekly instantaneous flow reporting. Flow values that are reported on the
DMR's are obtained from the in -line totalizing meter on the UV discharge line.
IV. Sludge Handling and Disposal
Solids are removed from the septic tanks at the end of the school year by Jenkins Waste Management.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterquality.org
NorthCarohna
Naturally
An Equal Opportunity 1 Affirmative Action Employer

Mr Gerald Greeson
Page 2
February 24, 2012
V. Operations and Maintenance
The facility appeared to be competently operated and maintained. It was noted that some slight ponding
was occurring in the center of the sandfilter. This condition should be monitored and addressed if
effluent quality should deteriorate.
VI. Facility Site Review
The existing 0.0045 MGD system consists of the following: two septic tanks, dosing tank with dual
pumps, recirculating surface sandfilter with large distribution pipes for initial dose and spray nozzles for
recirculation dose, dual UV disinfection units, in -line totalizing flow meter and effluent discharge pipe.
VII. Records/Reports
A review of the facility files indicates that all records are being maintained according to the permit. A
comparison of the December 2011 self -monitoring report with the corresponding laboratory data sheets
from R&A Labs showed that all values were transcribed onto the DMR correctly.
Vill. Effluent/Receiving Waters
The system discharges into an unnamed tributary to Stinking Quarter Creek, class "WS-V NSW*" waters
in the Cape Fear River Basin. The effluent is discharged across Bowman Dairy Road.
Should you have any questions concerning this report, please contact Mike Mickey or me at (336)
771-5000.
Sincerely,
'j4eptal A-4--r-
W. Corey Basinger
Regional Water Quality Supervisor
Surface Water Protection Section
cc: David Hicks (202 Newberry Street, Jamestown, NC 27282)
Central Files
#WSRD@

Nathanael Greene Elementary School WWTP
NPDES Permit No. NCO038164
Self -Monitoring Data Summary
January 2011 — December 2011
Parameters
Monthly Avg.
Permit Limits
Monthly Avg. Limit
Violations per DMR
Daily Maximum
Permit Limits
Daily Max. Limit
Violations per DMR
Flow (MGD)
0.0045
None
-
NA
BOD (mg/1)
(16.0 / 30.0)*
None
(24.0 / 45.0)*
None
TSS (mg/1)
30.0
None
45.0
None
NH3-N (mg/1)
(5.0 / NA)*
September (6.4 mg/L)
(25.0 / NA)*
None
D. Oxygen (mg/L)
-
NA
> 6.0 **
None
Fecal (*/100 ml)
200
None
400
None
T. Chlorine (ug/1)
-
NA
17.0***
None
pH (S.U.)
-
None
(6.0 — 9 0)
range
None
* (Summer / Winter limits)
** Daily Average limit
*** UV disinfection. Limit only applies if chlorine is used for disinfection

United States Environmental Protection Agency
Form Approved.
EPA Washington, D.C. 20460
OMB No. 2040-0057
Approval expires 8-31-98
Section A: National Data System Coding (i.e., PCS)
Transaction CodeNPDES yr/molday Inspection Type Inspector Fac Type
1 (N 2 15' 31 NCO038164 111 121 12/02/22 117 18I C I 191 c I 20I
!_! t �J
Remarks
211 I I I I I I I I I I 11I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I I_ H 1
Inspection Work Days Facility Self -Monitoring Evaluation Rating 131 Qq-
671 169 7013 I 71 IU 721 N I 73I I 174 751 I I I I I I 180
W
Section B: Facility Data
Name and Location of Facility Inspected (For Industrial Users discharging to POTW, also include
Entry Time/Date
Permit Effective Date
POTW name and NPDES permit Number)
10:00 AM 12/02/22
11 /07/01
Nathanael Greene Elementary School WWTP
Exit Time/Date
Permit Expiration Date
2717 E NC Hwy 62
Liberty NC 27298
10:40 AM 12/02/22
16/06/30
Name(s) of Onsite Representative(s)(fitles(s)/Phone and Fax Number(s)
Other Facility Data
///
Robert David Hicks/ORC/336-340-5514/
Name, Address of Responsible Official/Title/Phone and Fax Number
Contacted
Gerald Greeson,3920 Naco Rd Greensboro INC 274014738//336-370-2386/3363702398 Yes
Section C: Areas Evaluated During Inspection (Check only those areas evaluated)
Permit 0 Flow Measurement Operations & Maintenance Records/Reports
Self -Monitoring Program E Sludge Handling Disposal Facility Site Review Effluent/Receiving Waters
Section D: Summary of Finding/Comments (Attach additional sheets of narrative and checklists as necessary)
(See attachment summary)
Name(s) and Signature(s) of Inspector(s) ' Agency/Office/Phone and Fax Numbers Date
Michael M Mickey WSRO WQ//336-771-5000/
`
Signature of Management Q A Reviewer Agency/Office/Phone and Fax Numbers Darted
�— i sLG 414- -1ve p tWPIL. /-w s e ,-z—
EPA Form 3560-3 (Rev 9-94) Previous editions are obsolete.
Page # 1

Permit: NCO038164 Owner - Facility: Nathanael Greene Elementary School WWTP
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation
Permit Yes No NA NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application? I] ❑ ■
Is the facility as described in the permit? ■ C]
# Are there any special conditions for the permit? ❑ ■ ❑
Is access to the plant site restricted to the general public? ■ ❑ Q Q
Is the inspector granted access to all areas for inspection? ■
Comment: This inspection involved the evaluation of the monthly self -monitoring
reports for the period January 2011 through December 2011. The sandfilter system
was found to be compliant with all effluent limits and monitoring requirements for this
period, except for one monthly average NH3-N violation that occured in September
2011. This exceedance was previously addressed by correspondence from this office.
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ fl fl Q
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑ ❑ ■ 0
Judge, and other that are applicable?
Comment: The 0.0045 MGD treatment system consists of two septic tanks, dosing
tank with dual pumps, recirculating surface sandfilter (large distribution pipes used for
initial dose and spray nozzles for the recirculation dose), recirculation tank and pumps,
dual UV disinfection, in -line totalizing water meter and effluent discharge pipe.
Soda ash is added at the septic tank for pH adjustment.
Record Keeping
Yes No NA NE
Are records kept and maintained as required by the permit?
■ ❑ n n
Is all required information readily available, complete and current?
■ 0 0
Are all records maintained for 3 years (lab. reg. required 5 years)?
■ 00 n
Are analytical results consistent with data reported on DMRs?
■ CI n n
Is the chain -of -custody complete?
O Q ■
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete: do they include all permit parameters?
■ 0 ❑ 1
Page # 3

Permit: NCO038164 Owner - Facility: Nathanael Greene Elementary School WwTP
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation
Record Keeping Yes No NA NE
Has the facility submitted its annual compliance report to users and DWQ? ❑ ❑ ■ ❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift? ❑ ❑ ■ n
Is the ORC visitation log available and current? ■ ❑ ❑ ❑
Is the ORC certified at grade equal to or higher than the facility classification? ■ ❑ ❑ Cl
Is the backup operator certified at one grade less or greater than the facility classification? ■ Cl ❑ ❑
Is a copy of the current NPDES permit available on site? ■ ❑ ❑ ❑
Facility has copy of previous year's Annual Report on file for review? ❑ ❑ ■ ❑
Comment: The operators records were found to be thorough and complete. A
comparison of the December 2011 DMR with the corresponding certified laboratory data
sheets from R& A Labs showed that all result were properly transcribed onto the
self -monitoring report.
The back-up ORC is Larry Odell.
Please note that annual performance reports are no longer required for the Nathanael
Green System. Our regulations were amended in 2010 so that annual performance
reports are now only required for systems with an annual average flow greater than
200,000 GPD.
Septic Tank Yes No NA NE
(If pumps are used) Is an audible and visual alarm operational? 0111111
Is septic tank pumped on a schedule? ■ ❑ ❑ ❑
Are pumps or syphons operating properly? ■ n ❑ ❑
Are high and low water alarms operating properly? ■ ❑ ❑ ❑
Comment: The septic tanks are typically pumped at the end of school by Jenkins
Waste Management, Inc.
Sand Filters (Low rate) Yes No NA NE
(If pumps are used) Is an audible and visible alarm Present and operational? ■ ❑ Cl ❑
Is the distribution box level and watertight? ■ ❑ ❑ ❑
Is sand filter free of ponding? ❑ ■ n ❑
Is the sand filter effluent re -circulated at a valid ratio? ■ ❑ ❑ ❑
# Is the sand filter surface free of algae or excessive vegetation? ■ ❑ ❑ ❑
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1) ■ n n n
Page # 4

Permit: NCO038164 Owner - Facility: Nathanael Greene Elementary School WWTP
Inspection Date: 02/22/2012 Inspection Type: Compliance Evaluation
Sand Filters (Low rate)
Comment: The sandfilter is covered with gravel and is the entire bed is covered by a
greenhouse like structure. Some slight ponding was noted in the center of the bed.
This condition should be monitored and if effluent quality deteriorates then replacement
of the sand should be considered..
Disinfection - UV
Are extra UV bulbs available on site?
Are UV bulbs clean?
Is UV intensity adequate?
Is transmittance at or above designed level?
Is there a backup -system on site?
Is effluent clear and free of solids?
Comment: The system has dual UV units that are run in series. One unit can function
if the other unit needs to be taken out of service.
Is right of way to the outfall properly maintained?
Are the receiving water free of foam other than trace amounts and other debris?
If effluent (diffuser pipes are required) are they operating properly?
Comment: The treated effluent flows through the old chlorine contact tank and is
discharged across Bowman Dairy Road.
Yes No NA NE
■nnn
■nnn
■nnn
■nnn
■nnn
■nnn
Yes No NA NE
Page # 5

202 Newberry Street
Jamestown, NC 27282
Phone [phone]
Fax [phone]
R. David Hicks, LLC
January 16, 2012
Mr. W. Corey Basinger
Regional Water Quality Supervisor
Winston-Salem Region
Surface Water Protection Section
585 Waughtown St.
Winston-Salem, NC 27107
Subject: Permit NCO038164 Ammonia Nitrogen Notice of Violation (NOV) September 2011
Dear Mr. Basinger:
I received your letter of December 21, 2011 regarding the average ammonia violation at Nathanael Greene
Elementary School WWTP. Below you will find the history and response to this incident.
The wastewater plant at Nathanael Greene Elementary School runs intermittently, shutting down during the summer
vacation months of school. September is the first full month of operation after summer vacation. Past records of
plant performance in September are unremarkable. However, lab results for September 2011 seem to indicate a high
strength waste may have been dumped into the system (BOD & TSS levels increased also). No daily maximum
Nitrogen limits were violated, but the monthly average for Ammonia Nitrogen exceeded the permit limit by 1.4
mg/L.
We have taken several steps to prevent reoccurrence of this problem. Process control tests for ammonia nitrogen have
been implemented to decrease reaction time to this potential problem. Problems with quality and timely delivery of
effluent lab results in September slowed response to this problem. We have also implemented system pH control at @
7.OSU to improve nitrification. Current plant observations indicate the system is actually producing better than normal
effluent quality (see attached graph).
The root cause of the upset could be misuse of custodial cleaning chemicals; however, we have no way to prove that this
was anything other than a plant upset at startup. Interviews and training of personnel involved in these areas of operation
was completed by 10/24/2011.
Sincerely,
R. David Hicks
Cc: Larry Odell
QUALITY c& TECHNOLOGY
ON TARGET .... ...................... .
ON TIME

January 16, 2012
Page 2
NH3-N Performance History
10
-4-2011
4
--11-2010
8
7
6
mg/L 5
4
3
2
1
0
01� % Otiy �1 O�y Oti, 1y 0�ti O,y O'ti1 O,� M11 Oa °s► %S, Oyy IN" %N
9�0� '��\6,�.y0\ti�\�D�tiO\ry ti� \� titi��\� ti���O� y�\ti1�� �yb� `y? `se \4c� q���yq

Mickey, Mike
From: Basinger, Corey
Sent: Thursday, January 19, 2012 8.36 AM
To: Mickey, Mike
Subject: FW: Permit NCO038164 Nathanael Greene Elementary School WWTP NOV Response
Attachments: Original NOV.pdf; 01162012 NOV Response.pdf
FYI.
W. Corey Basinger
Regional Supervisor
Surface Water Protection Section
Winston-Salem Regional Office
Division of Water Quality
Email: [e-mail]
Phone: [phone]
Fax [phone]
E-mail correspondence to and from this address may be subject to the North Carolina Public Records Law and may be disclosed to
third parties.
From: Dave Hicks[mailto:[e-mail]]
Sent: Thursday, January 19, 2012 8:22 AM
To: Basinger, Corey
Cc: [e-mail]
Subject: Permit NCO038164 Nathanael Greene Elementary School WWTP NOV Response
Mr. Basinger,
Please find attached our response to your recent NOV issued 12/21/2011. Should you have any immediate questions on
the attached documents you may contact me at 336-340-5514.
Sincerely,
David Hicks

Cover Sheet from
Staff Member to
Regional Supervisor
DNIR Review Record
ty R�©
Facility: qN Permit/Pipe No.: 1"�-9 Month/Year
Mo y Average Violations
Parameter Permit Limit DMR Value % Over Limit
We y/Daily Violations
Date Parameter Permit ' tgv e DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
w) `tee �0\
Other Violations
� j( t
Completed by: Date: A-
Regional Water Quality `J�"�> AAty�`/
Supervisor Signoff: Date:

N.C.Dept. of ENR
El FLUENT E L I, _ a
Winston-Salem SEP
I Office
NPDES PERMIT NO. 003
Reglona
� I MONTH
FACILITY NAME N5T'�
e
1 Creme 9[6 7Scltool CLASS I COUNTY
v . d
Guilford
CERTIFIED LABORATORY (1) --- & A Labs CERTIFICATION NO. NC #34
y y�
(list additional laboratories on the backside/page 2 of this form)
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert David Hicks GRADE 3 CERTIFICATION NO. _ .,_ 7024 V1'1 i
PERSON(S) COLLECTING SAMPLES Robert David Hicks ORC PHONE
[phone]`,1-�
CHECK BOX IF ORC HAS CHANGED
NO FLOW / DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to:
ATTN: CENTRAL FILES
x
9/13/2011
DIVISION OF WATER QUALITY
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE)
DATE
1617 MAIL SERVICE CENTER
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
RALEIGH NC 27699-1617
ACCURATE AND CONIPLETE TO THE BEST OF MY KNOWLEDGE.
11 I
I11 I
II 11
I111
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III 1
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ENTER PARAMETER CODE
_• • •
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DWQ Form MR-1 (11/04)

.W��
NC®ENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director
December 21, 2011
Mr. Larry M. Odell
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401-4738
Subject: NOTICE OF VIOLATION
NPDES Permit No. NCO03 8164
Nathanael Greene Elementary School WWTP
Guilford County
Dear Mr. Odell:
Dee Freeman
Secretary
A review of the Nathanael Greene Elementary School WWTP monitoring report for September 2011
showed the following violation:
Parameter
Date
Sept. 2011
Limit Value
Reported Value
Limit Type
5 mg/1
6.4 mg/1
Monthly Average Exceeded
N113-N
Remedial actions, if not already implemented, should be taken to correct the above noncompliance
problem. Please be aware that violations of your NPDES permit could result in enforcement action by the
Division of Water Quality for this and any additional violations of State law.
If you should have any questions, please do not hesitate to contact Mike Mickey at [phone].
Sincerely,
W. Corey Basinger
Regional Water Quality Supervisor
Winston-Salem Region
Surface Water Protection Section
cc: Central Files - SWP
40 RAT
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX. [phone] Customer Service:1-877-623-6748
Internet: www.ncwaterqual4.org
NorthCarolina
An Equal Opportunity 1 Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record MonthlYear S� �bf[
Permit/Pipe No.:
Facility.
Monthly Average Violations
Parameter
Permit Limit DMR Value % Over Limit
a �
tV�\ . C :
i
Wee*/Daily Violations
Date Par_ ameter Permit L 't/7v e DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter
Permit Fre uencv Values Reported # of Violations
Other Violations
6 Date:
Completed by:
Regional Water Quality
Date:
Supervisor Signoff:

NPDES PERMIT NO.'CRQ3S1C4
FACILITY NAME jN1dffi naeE(17r�F r6ii, :ScHiD)
CERTIFIED LABORATORY (1) R & A Labs
(list additional laboratories on the backside/pa.-e 2 of this form)
EFFLUENT
I�.0 1. (if l.I n
;f, z Ott;
WlnstDn-Salem
MONTH HAjI , ;�6 6rifltll Cd fiCC? tl� >
CLASS I COUNTY Guilford
CERTIFICATION NO NC N34
OPERATOR IN RESPONSIBLE CHARGE (ORC) Robert David Hicks GRADE 3 CERTIFICATION NO 7024
PERSON(S) COLLECTING SAMPLES Robert David Hicks ORC PHONE [phone]
CHECIi BO-X IF ORC HAS CHAN(3EI) NO FLO11' 1 DISCHARGE FROM SITE
Mail ORIGINAL and ONE COPY to: ; I
ATTN: CENTRAL FILES x 'B®/9712�19
DIVISION OF WATER QUALITY (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
1617IvI4IL SERVICE CENTER BY TUIS SIGNATURE, I CERTIFY TIIATTBIS REPORT IS
RALEIGK NC 27699-1617 1 ACCURATE AND COMPLETE 7'O THE BEST OF MY KNOWLEDGE. (f�
Emm
•
a
•loss,
ALL
ar
®mm������������i�iiiiii�
®Emma
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DWQ Form I,tR-1(11/o4)

202 Newberry Street
kl ieltown. NC 2725'_
Phone [phone]
Fax [phone]
R. Dy avid Hicks, LLC
October 20, 2011
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Subject: Permit NC0038164 Ammonia Nitrogen Non -Compliance September 2011
Dear Sirs:
The wastewater plant at Nathanael Greene Elementary School runs intermittently, shutting down during the summer
vacation months of school. September is the first full month of operation after summer vacation. Records of plant
operation in September that I have on file indicate plant startup is usually unremarkable. However, lab results for
this September seem to indicate a high strength waste may have been dumped into the system. No daily maximum
limits were violated, but the monthly average for Amnon is Nitrogen exceeded the permit limit by 1.4 mg/L.
Current plant observations seem to indicate the system is back to normal effluent quality Process control tests for
ammonia nitrogen have been implemented to decrease reaction time to this potential problem. Problems with quality and
timely delivery of effluent lab results in September slowed response to this problem.
At present, I suspect misuse of custodial cleaning chemicals, or improper lunchroom disposal practice may have caused
this system upset. Interviews and training of personnel involved in these areas of operation will be complete by
10/24/2011.
Sincerely,
R. Aj-
R. David Hicks
QUALITI'& TECHNOLOGY
ON TARGET
ON TIME

October 20, 2011
R. David Hicks, LLB'
ATTN: CENTRAL FILES
DIVISION OF WATER QUALITY
1617 MAIL SERVICE CENTER
RALEIGH, NC 27699-1617
Subject: Permit NCO038164 Ammonia Nitrogen Non-Comphance September 2011
Dear Sirs:
202 Newberry Street
Saawstown. NC 272S2
Phone [phone]
Fax [phone]
The wastewater plant at Nathanael Greene Elementary School runs intermittently, shutting down during the summer
vacation months of school. September is the first full month of operation after summer vacation. Records of plant
operation in September that I have on file indicate plant startup is usually unremarkable. However, lab results for
this September seem to indicate a high strength waste may have been dumped into the system. No daily maximum
limits were violated, but the monthly average for Ammonia Nitrogen exceeded the permit limit by 1.4 mg/L.
Current plant observations seem to indicate the system is back to normal effluent quality. Process control tests for
ammonia nitrogen have been implemented to decrease reaction time to this potential problem. Problems with quality and
timely delivery of effluent lab results in September slowed response to this problem.
At present, I suspect misuse of custodial cleaning chemicals, or improper lunchroom disposal practice may have caused
this system upset. Interviews and training of personnel involved in these areas of operation will be complete by
10/24/2011.
Sincerely,
QUALITY & TECHNOLOGY
ON TARGET
ON TIME

Mickey, Mike
From: Basinger, Corey
Sent: Thursday, October 20, 2011 2:16 PM
To: Mickey, Mike
Subject: Fw: Nathanael Greene Elem. School Permit# NCO038164
Sent on the Sprint® Now Network from my BlackBerry®
From: Dave Hicks <[e-mail]>
Date: Thu, 20 Oct 2011 12:11:01 -0400
To: <[e-mail]>
Subject: Nathanael Greene Elem. School Permit# NCO038164
Corey,
This email is to advise you that we were 1.4 mg/L over our monthly Ammonia Nitrogen limit (5mg/L) for the month of
September. No daily limits were exceeded during the period. I am investigating potential causes of the overage.
Regards,
David Hicks
336-340-5514

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: �a<<r�l�,aL�� PermitlPipe No.: 44D-39/6 W---" Month/Year kJA-V_Z-0L/
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit LimitlTvl2e DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequencv Values Reported # of Violations
L-ASTG✓!r' �—l�o��J V�1�C-C�-i CD
Other Violations
LL/2-
c
Completed by: ���Date:
Regional Water Quality
Supervisor Sianoff: Date:

RECEIVED
EFFL ENT N C. Deof. of ENR
i,,'iA ; 2 U L,I�
NPDES PERMIT NO. NCO038164 I 1 MONTH,aI Oglli e r
FACILITY NAME Nathanael Greene Elem. School CLASS 1
CERTIFIED LABORATORY (1) R & A Labs CERTIFICATION NO.
(list additional laboratories on the backside/page 2 of this form)
NC #34
YEAR 2011
OPERATOR IN RESPONSIBLE CHARGE (ORC) RobertDavid ITicks GRADE 3 CERTIFICATION NO. 7024
PERSON(S) COLLECTING SAMPLES Robert David flicks ORC PHONE [phone]
CHECK BOX IF ORC RAS CTLAL , �O FLOIA' / DISCTL�RGE FROI\i SITE " 0
Mail ORIGINAL and ONE COP to.
DIVISIO Of WATEER QUALITY FEB 1 4 FILFSloll s1G WAj 214/2011
Q ( N TURE OF OPERATOR IN RESPONSIBLE CHARGR p p 2 5 2 W
1617 MAIL SERVICE CENTER BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS 69� H @
RALEIGK NC 27699-1617 r3. , ing U OCCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
1
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PARAMETER CODE
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DWQ Form MR-1(11/04)

Facility Status: (Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
(including weekly averages, if applicable) El
Compliant
All monitoring data and sampling frequencies do NOT meet permit requirements ❑
Noncompliant
The permittee shall report to the Director or the appropriate Regional Office any noncompliance that potentially threatens public
health or the environment. Any information shall be provided orally within 24 hours from the time the permittee became aware of the
circumstances. A written submission shall also be provided within 5 days of the time the permittee becomes aware of the
circumstances.
If the facility is noncompliant, please attach a list of corrective actions being taken and a time -table for improvements to be
made as required by Part ILE.6 of the NPDES permit.
"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 managed 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."
Mr. Gerald Greeson
Permittee (Please print or type)
i��( �,A-- d-/s�//
Signature of Permittee**-* Date
(Required unless submitted electronically)
2717 NC Mway 62 East Liberty, NC 27298-9 336-669-9869 [e-mail] 6/30/2011
Permittee Address Phone Number e-mail address Permit Expiration Date
ADDITIONAL CERTIFIED LABORATORIES
Certified Laboratory (2) R. David Hicks, LLC Certification No. 5225
Certified Laboratory (3)
Certified Laboratory (4)
Certified Laboratory (5)
Certification No.
Certification No.
Certification No.
PARAMETER CODES
Parameter Code assistance may be obtained by calling the NPDES Unit at [phone] or by visiting the Surface Water Protection
Section's web site at h2o.enr.state.nc.us/MMs and linking to the unit's information pages.
Use only units of measurement designated in the reporting facility's NPDES permit for reporting data.
" No Flow/Discharge From Site: Check this box if no discharge occurs and, as a result, there are no data to be
entered for all of the parameters on the DMR for the entire monitoring period.
• • ORC On Site?: ORC must visit facility and document visitation of facility as required per 15A NCAC 8G .0204.
—Signature of Permittee: If signed by other than the permittee, them the delegation of the signatory authority must be on
file with the state per 15A NCAC 2B .0506(b)(2)(D).

•
NPDES Permit No. NCO038164 Discharge No. 001 Month January Year 2011
Facility Name Nathanael Greene Elem. School County Guilford
Stream North Prong Stinking Quarter Creek Stream Same
Location NC Highway 62 Bridge Location Bowman Dairy Road Bridge
UPSTREAM
Now
DWQ Form MR-3 (Revised 2/2009)
DOWNSTREAM
Enter Parameter Code
ALxweName and ITaft
Below

A'4i�"tA..
NC®ENR
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
GERALD GREESON
MAINTENANCE DIRECTOR
GUILFORD COUNTY SCHOOLS
3920 NACO ROAD
GREENSBORO NC 27401-4378
Dear Mr. Greeson:
Division of Water Quality
Coleen H. Sullins
Director
September 21, 2010
RECEIVED
N.C. Deot. of ENR
SEP 2 3 2010
Winston-Salem
Regional Office
Ph
Dee Freeman
Secretary
Subject: Receipt of permit renewal application
NPDES Permit NCO038164
Nathanael Greene Elementary School WWTP
Guilford County
The NPDES Unit acknowledges receipt of the permit renewal application for the above facility on
September 20, 2010; however, on initial review it was noted that the required Sludge Management Plan was not
included in the paperwork submitted. Please submit to this unit a narrative description of your Sludge Management
Plan. Describe how sludge (or other solids) generated during wastewater treatment are handled and disposed. If
your facility has no such plan (or the permitted facility does not generate any solids), explain this in writing.
For your convenience, we can accept a faxed copy at [phone] or you can mail it attention to me at
the mail service center address listed below. Upon receipt, a member of the NPDES Unit will further review your
application and will contact you if additional information is requited.
If you have any additional questions concerning renewal of the subject permit, please contact Jeff Poupart at
[phone].
Sincerely,
sz�� 4aat��
Dina Sprinkle
Point Source Branch
cc: CENTRAL FILES
w-Wanston�Salem-'Regional7Office/Surface Water Protection
NPDES Unit
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604 One
Phone: [phone] FAX: [phone] Customer Service:1-877-623-6748 NorthCarolina
Internet: www.ncwaterquality.org ���9s���/I )✓,�'
An Equal Opportunity \ Affirmative Action Employer � i l

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NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
Mail the complete application to:
N. C. DENR / Division of Water Quality / NPDES Unit
1617 Mail Service Center, Raleigh, NC 27699-1617
NPDES Permit C0038164
If you are completing this form in computer use the TAB key or the up - down arrows to move from one
field to the next. To check the boxes, click your mouse on top of the box. Otherwise, please print or type.
1. Contact Information:
Owner Name
Mr. Gerald Greeson
Facility Name
Nathanael Greene Elementary School WWTP
Mailing Address
3920 Naco Road
City
Greensboro
State / Zip Code
NC 27401-4378
Telephone Number
[phone]
Fax Number
[phone]
e-mail Address
[e-mail]
2. Location of facility producing discharge:
Check here if same address as above ❑
Street Address or State Road 2717 NC Highway 62 East
City Liberty
State / Zip Code NC 27298
County Guilford
3. Operator Information:
Name of the firm, public organization or other entity that operates the facility. (Note that this is not
referring to the Operator in Responsible Charge or ORC)
Name Guilford County Schools
Mailing Address 3920 Naco Road
City Greensboro
State / Zip Code NC 27401-4378 G
Telephone Number [phone]
Fax Number [phone]
. 1 ; _v
1 of 3 i
Form-D 05108

NPDES APPLICATION - FORM D '
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
4. Description of wastewater:
Facility Generating Wastewater(check all that apply):
Industrial
❑
Number of Employees
Commercial
❑
Number of Employees
Residential
❑
Number of Homes
School
®
Number of Students/Staff 405
Other
❑
Explain:
Describe the source(s) of wastewater (example: subdivision, mobile home park, shopping centers,
restaurants, etc.):
Restrooms & lunchroom
Population served:
S. Type of collection system
® Separate (sanitary sewer only)
6. Outfall Information:
❑ Combined (storm sewer and sanitary sewer)
Number of separate discharge points 1
Outfall Identification number(s) 001
Is the outfall" equipped with a diffuser? ❑ Yes ® No
7. Name of receiving stream(s) (Provide a map sho"ng the exact location of each outfall):
UT North Prong Stinking Quarter Creek
S. Frequency of Discharge: ❑ Continuous ® Intermittent
If intermittent:
Days per week discharge occurs: 7 Duration: August through June
9. Describe the treatment system
List all installed components, including capacities, provide design removal for BOD, TSS, nitrogen and
phosphorus. If the space provided is not sufficient, attach the description of the treatment system in a
separate sheet of paper.
A 0.0045 MGD wastewater facility with the following components:
Two septic tanks
Dosing tank
Recirculating sand filter with recirculation tank
Dual ultraviolet disinfection systems.
Design capacities for BOD (April 1-October 31) are 16.Omg/l (monthly average) and
24.Omg/1 daily maximum. Design capacities for BOD (November 1-March 31) are
30.Omg/1 (monthly average) and 45.Omg/1 daily maximum. Design capacities for TSS is
30.Omg/1 (monthly average) and 45.Omg/1 daily maximum. Design capacities for NH3 as
N (April 1-October 31) is 5.Omg/1 (monthly average) and 25.Omg/1 daily maximum.
There are no phosphorus removal standards for the system.
2of3
Form-D 05/08

NPDES APPLICATION - FORM D
For privately owned treatment systems treating 100% domestic wastewaters <1.0 MGD
10. Flow Information:
Treatment Plant Design flow 0.0045 MGD
Annual Average daily flow 0.0023 MGD (for the previous 3 years)
Maximum daily flow 0.0046 MGD (for the previous 3 years)
11. Is this facility located on Indian country?
❑ Yes ® No
12. Effluent Data
Provide data for the parameters listed. Fecal Coliform, Temperature and pH shall be grab samples, for all other
parameters 24-hour composite sampling shall be used. If more than one analysis is reported, report daily maximum
and monthly average. If only one analysis is reported, report as daily maximum.
Parameter
Daily
Maximum
Monthly
Average
Units of
Measurement
Biochemical Oxygen Demand (BOD5)
6.1
4.4
Mg/l
Fecal Coliform
601
93
Col/ 100m1
Total Suspended Solids
12.0
2.8
Mg/1
Temperature (Summer)
24.8
24.0
OC
Temperature (Winter)
9.0
7.7
°C
pH
7.9
6.87
SU
13. List all permits, construction approvals and/or applications:
Type Permit Number Type
Hazardous Waste (RCRA)
UIC (SDWA)
NPDES
PSD (CAA)
Non -attainment program (CAA)
NCO038164
14. APPLICANT CERTIFICATION
NESHAPS (CAA)
Ocean Dumping (MPRSA)
Dredge or fill (Section 404 or CWA)
Other
Permit Number
I certify that I am familiar with the information contained in the application and that to the
best of my knowledge and belief such information is true, complete, and accurate.
Mr. Gerald Greeson Director of Maintenance
Printed name of Person Signing Title
of Applicant
Date
CV
North Carolina General Statute 143-215.6 (b)(2) states: 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 $25,000, 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 $25,000 or imprisonment not more than 5 years, or both, for a similar offense.)
3 of 3 Form-D 05/08

RUM
North Carolina Department of Environment and Natural Resources
Beverly Eaves Perdue
Governor
Division of Water Quality
Coleen H Sullins
Director
4 August 2010
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Compliance Evaluation Inspections _
Guilfo d Coun Schools- athanael>G.reeneyWWTT3
ALES;,Eermi%,'N,os�NC0038.T.I �4
Guilford County
Dear Mr. Greeson:
Dee Freeman
Secretary
A Compliance Evaluation Inspection was performed on the subject wastewater treatment plant on August 3, 2010 by Corey
Basinger of the Winston-Salem Regional Office. David Hicks, ORC and Rick Myers were present for the on -site
inspections. The inspections consisted of two parts: an on -site inspection of the treatment facilities and an in -office file
review. The following are the findings from the subject inspections.
I:. `Permit
The NPDES permit for Nathanael Greene Elementary School became effective on July 1, 2006 and expires on June 30,
2011.
II. Records/Reports
A daily visitation log is maintained by the ORC. Information contained in this daily log includes field parameter data,
process control data, and sampling data. Enclosed please find an ORC Designation form. In an attempt to update our
database, we are asking all facilities who have made an ORC change in 2010 to complete and return this form. Thank you
in advance for your, prompt attention to this matter. Also, please submit the Annual Compliance Report for calendar
year 2009. This office has no record of a submittal for 2009.
III. Facility Site Review
The wastewater treatment facility was consistent with the permit description. The system consists of a septic tank; dosing
tank, sand filter, disinfection (UV with chlorine back-up), dechlorination and effluent discharge.
IV. Effluent & Receiving Waters
Effluent on the date of inspection was observed to be free of visible solids and foam. The receiving stream was also free of
visible solids, foam and debris on the date of the inspection. The school discharges into an unnamed tributary to North
Prong Stinking Quarter Creek (Class C-NSW waters in the Cape Fear River Basin),
V. Flow Measurement
Flow is measured from the water meter readings.
VI Self -Monitoring Program
A review of the discharge monitoring reports (DMRs) for the time period of June 2009 through May 2010 showed that the
facility experienced permit effluent limitation violations. Notices of Violation or Civil Penalty Assessments were
previously issued by this Office for these violations.
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX. [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
An "equal Oppalunity, Affnnative Action Employer
One,
Nol-thCarolina
,?aturallb(

VII, Compliance Schedules
Not applicable.
VIII. Laboratory
All of the samples are collected and analyzed by Meritech, Inc.
IX, Operations and Maintenance
No compliance issues were noted with respect to facility operations. Maintenance is performed as needed.
X. Sludge Utilization/Disposal
The septic tanks and grease tanks are pumped out twice per year at a minimum. Under some circumstances, additional
pumping may take place. Records are kept of all pumping activities. Jenkins Septic Tank Service is responsible for the
pumping.
XI. Pretreatment Stormwater, Pollution Prevention, & Multimedia
Not applicable for this facility
XII. Sewer Overflow
No sewer overflows were reported during the review period.
XIII. Other
Corey Basinger of the Winston-Salem Regional Office conducted the previous inspection on July 9, 2007.
If you should have any questions or concerns regarding this report, please contact this Office at [phone].
Sincerely,
Steve W Tedder
Water Quality Supervisor
Cc- David Hicks, (202 Newberry Street, Jamestown, NC 27282)
Larry Odell (Guilford County Schools)
Guilford County Health Dept.
Central Files-SWP
WtSIR'O

Form Approved
OMB No.2040-0057
*A^+
Approval Expires
8-31-98
United States Environmental Protection Agency,Washington, D.C., 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCO038164 10-08-03 C S 2
Facility Evaluation Rating BI QA ..........Reserved...........
4 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
1020 hrs.
Date: July 1, 2006
Nathanael Greene Elementary School
Guilford County Schools
Exit Time:
Permit Expiration
1100 hrs.
Date: June 30, 2011
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. David Hicks ORC 336-340-5514
Mr. Rick Myers
Name, Address of Responsible Official:
Title: Director of Maintenance
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Phone No.
Contacted? No
Greensboro, NC 27401
336-370-8390
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit X Flow Measurement X Operations/Maintenance X Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal _ Pollution Prevention
X Facility Site Review X Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name s) nd Signature ) of Inspectors:
Agency/Office/Telephone:
Date:
DWQ / WSRO / [phone]
Signature of Reviewer:
Agency/Office:
Date:
Y .�
DWQ / WSRO / [phone]
„//y /� �

I
Permit: NCO038164 Owner - Facility: Nathanael Greene Elementary School VWVTP
Inspection Date: 08/03/2010 Inspection Type: Compliance Evaluation
Operations & Maintenance
Yes
No
NA
NE
Is the plant generally clean with acceptable housekeeping?
■
❑
❑
❑
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge ❑
❑
❑
■
Judge, and other that are applicable?
Comment:
Permit
Yes
No
NA
NE
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
❑
❑
■
❑
Is the facility as described in the permit?
■
❑
❑
Cl
# Are there any special conditions for the permit?
❑
❑
■
❑
Is access to the plant site restricted to the general public?
■
❑
❑
❑
Is the inspector granted access to all areas for inspection?
■
❑
❑
❑
Comment:
Record Keeping
Yes
No
NA
NE
Are records kept and maintained as required by the permit?
■
❑
❑
❑
Is all required information readily available, complete and current?
■
❑
❑
❑
Are all records maintained for 3 years.(lab reg required 5 years)?
■
❑
❑
❑
Are analytical results consistent with data reported on DMRs?
■
❑
❑
❑
Is the chain -of -custody complete?
■
❑
❑
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
❑
❑
❑
(If the facility is = or > 5 MGD permitted flow) Do they operate 2417 with a certified operator on each shift?
❑
❑
■
❑
Is the ORC visitation log available and current?
■
❑
❑
❑
Is the ORC certified at grade equal to or higher than the facility classification?
■
❑
❑
❑
Is the backup operator certified at one grade less or greater than the facility classification?
■
❑
❑
❑
Is a copy of the current NPDES permit available on site?
■
❑
❑
❑
Page # 3

Permit: NC0038164 Owner- Facility: Nathanael GreeneElementary School WWTP
Inspection Date: 08/03/2010 Inspection Type: Compliance Evaluation
Record Keeping
Yes No
NA NE
Facility has copy of previous year's Annual Report on file for review?
■
Comment:
Effluent Pipe
Yes
No
NA NE
Is right of way to the outfall properly maintained?
■
Q
❑ 0
Are the receiving water free of foam other than trace amounts and other debris?
■
❑
n ❑
If effluent (diffuser pipes are required) are they operating properly?
❑
❑
■ ❑
Comment:
Flow Measurement- Effluent
Yes
No
NA NE
# Is flow meter used for reporting?
■
❑
❑ ❑
Is flow meter calibrated annually?
■
n
❑ n
Is the flow meter operational?
■
❑
Q Q
(If units are separated) Does the chart recorder match the flow meter?
Q
❑
■ 01
Comment: Water meter readings used for flow reporting
Disinfection - UV
Yes
No
NA NE
Are extra UV bulbs available on site?
■
n
Cl n
Are UV bulbs clean?
■
❑
El n
Is UV intensity adequate?
■
❑
Cl Q
Is transmittance at or above designed level?
■
❑
n n
Is there a backup system on site?
■
❑
❑ ❑
Is effluent clear and free of solids?
■
n
n n
Comment:
Septic Tank
Yes
No
NA NE
(If pumps are used) Is an audible and visual alarm operational?
00
❑ ❑
Is septic tank pumped on a schedule?
■
❑
0
Are pumps or syphons operating properly?
■
❑
Are high and low water alarms operating properly?
■
❑
Cl ❑
Comment:
Sand Filters (Low rate)
Yes
No
NA NE
(If pumps are used) Is an audible and visible alarm Present and operational?
■
Q
❑ ❑
Is the distribution box level and watertight?
■
El
❑
Page # 4

Permit: NCO038164
Inspection Date: 08/03/2010
Owner - Facility: Nathanael Greene Elementary School WVVrP
Inspection Type: Compliance Evaluation
Sand Filters (Low rate)
Is sand filter free of ponding?
Is the sand filter effluent re -circulated at a valid ratio?
# Is the sand filter surface free of algae or excessive vegetation?
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
Comment:
Effluent Sampling
Is composite sampling flow proportional?
Is sample collected below all treatment units?
Is proper volume collected?
Is the tubing clean?
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
Comment:
Page # 5

Beverly Eaves Perdue
Governor
Gv�
NCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Coleen H. Sullins
Director
December 8, 2009
CERTIFIED MAIL 7007-0710-0000-5376-8119
RETURN RECEIPT REQUESTED
Mr. Larry Odell
Guilford County Schools-
3920 Naco Road
Greensboro, North Carolina 27401-4738
Dear Mr. Odell:
Dee Freeman
Secretary
DEC 1 5 2009
13Y:
R�"'EIvED
Doct. of ENR
i
i DEC 2 12000
—'.ton-Salem
Subject: NOTICE OF VIOLA _I Regional Office
Nathanael Green Elementary School
NPDES Permit NCO038164
Guilford County
NOV-2009-LR-0067
This is to inform you that the Division of Water Quality received your monthly monitoring report for July
2009 on October 20, 2009. This is in violation of Part H, condition D(2) of the NPDES permit, as well
as 15A NCAC 2B .506(a), which requires the submittal of Discharge Monitoring Reports no later than the
last calendar day following the reporting period. Failure to submit reports as required will subject the
violator to the assessment of a civil penalty of up to $25,000 per violation.
Additionally, this letter provides notice that this office will recommend the assessment of civil penalties if
future reports are not received within the required time frame during the next twelve (12) reporting
months. The Division must take these steps because timely submittal of discharge monitoring reports is
essential to the efficient operation of our water quality programs. We appreciate your assistance in this
matter. If you have any questions about this letter or discharge monitoring reports, please contact me at
919-807-6388.
Sincerely,
c> i� �j
M reen Scardina)
cc: Maureen 9—cardina, NPDES Unit
�MYQ�l�t i, ton -Regional Office Supervisor, Surface Water Protection
Central Files
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St. Raleigh, North Carolina 27604
Phone: [phone] FAX, 919-807-64921 Customer Service: 1-877-623-6748
Internet: www.ncwaterguality.org
NorthCarolina
An Equal opportunity\ Affirmative Action Employer

F "A
MCDENR
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor Director 7 July 2009
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2009-LV-0288
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Dee Freeman
Secretary
A review of the self -monitoring data for the month of April 2009 revealed the following effluent limitation
violation for Nathanael Greene Elementary School:
Date Parameter Permit Limit Reported Value Units
4/15 Fecal Coliform 400.0 >600 #/100mL
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations ofyour NPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
l�
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department
Central Files
WSRO
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] \ FAX: [phone] \ Customer Service: 1-877-623-6748
Intemet: www.ncwaterquality.org
Otle
NorthCarolina
An Equal Opportunity \ Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: A"0& 6ejWA) Permit/Pipe No.: M"03B/6 A- Month/Year T 71001
S�,aFca�c�
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/&O Violations
Date Parameter Permit Limit/Tvue DMR Value % Over Limit
4- 5 �E�ll4 4,00
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: Date: Z022�_
Regional Water Quality
Supervisor SiQnoff: Date: 7 —,,/f —2�i
AV
Al0(%

"° sue''
-IA7
North Carolina Department of Environment and Natural Resources
Division of Water Quality
Beverly Eaves Perdue
Governor
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
Coleen H. Sullins
Director
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2010-LV-0082
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
12 March 2010
Dee Freeman
Secretary
- A review of the self -monitoring data for the month of December 2009 revealed the following monthly
.average effluent limitation violation for Nathanael Greene Elementary School:
Parameter Permit Limit Reported Value Units
Flow 0.0045 0.006 MGD
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations ofyourNPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department
Central Files
4IkW,SRO-!--'�'
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX: [phone] Customer Service: 1-877-623-6748
Internet: www.ncwaterquality.org
olle
Noi-thCarolina
An Equal Opportunity, Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: /�1144af&a CIzFe4J Permit/Pipe No.: / C' 0058! - `r"�'Month/Year DE Zoe) <
Monthly Average Violations
Parameter Permit Limit
Fes" a ®V4s
Date
Date
Parameter
DMR Value
.0o("
Weekly/Daily Violations
Over Limit
33, 33
DMR Value % Over Limit
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Permit Lirr itfTvpe
Other Violations
e^J -"->A4
Completed by: /` Date:
Regional Water Quality
Supervisor Signoff:
/v
0)'" A I—ZA 'z,D c
Date:
0V-7-010—LV 608z

•
EFFLU NT
NPDES PER141T NO. NC0030164
FACILITY NAME Nathaniel
OPERATOR IN RESPONSIBLE CHARGE (O
CERTIFIED LABORATORIES (1)
CHECK BOX IF ORO HAS CHANGE
MAIL ORGINAL AND ONE COPY TO
ATTN: CENTRAL FILES
Div. Of Environmental Management
DEHNR
P.O. Box 29535
Raleigh, NC 27626-0535
DISCHARGE NO. 001 MONTH Dec YEAR 2009
Greene Elementary School CLASS I COUNTYAftGculfordw.�,
RC) Terry Cook GRADE I PHONE 366x
Meritech Inc. (2)
0 PERSONS COLLECTING SXOPLES Robert Combs
//
X �'ZZw'L�-'c / le
(SIGNATURE OF/OPERATOR IN RESPONSIBLE CHARGI DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
RECEIVED
N,C, Dept of ENR
FEB 0 8 2010
Vdinston-Salem
Regional 6fflce
JAN 2 7 2010
Q-A
FEB. _ � 2010
m
•�
AVERAGE
MAXIMUM
MINIMUM
_ •monthly limit
DEM Form MR-1 (01100) 10I 0 ml 1

j;A11127 10

NPDES NO. N00038164 DISCHARGE NO.
001
MONTH December YEAR 2009
FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM North Prong Stinking Quarter Creek
LOCATION upstream at highway 62 bridge
Upstream
II�Nor-TrIT-W��I�
DEW Forth MR-3 (12193)
LOCATION downstream at Bowman Dairy rd Bridge
Downstream
■moo®�m���■■

Facality 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,maintnnance,ect.
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
Out of limits on Flow
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Of
Guilford Co. Schools / Gerald Greeson
print or type)
Date
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00079 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 Totai Nitrogen
00610 Ammonia Nitrogen
00625 Total Kjeldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045Iron
01051 Lead
01057 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Colifonn
32730 Total Phenolics
34235 Benzene
34481 Tolune
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water 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 designed 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 filed with the state per15A NCAC 2B.0506(b)
(2) (D).

FrcesWinston-Sa.
00fE4pt of ENR
AAWDENR 2 2009
North Carolina Department of Environment and Natural Reso
Division of Water Quality
Beverly Eaves Perdue
Governor
Larry M. Odell
Guilford County Schools
3920 Naco Road
Greensboro, North Carolina 27401-4738
Dear Mr. Odell:
Coleen H. Sullins
Director
September 25, 2009
Dee Freeman
Secretary
Subject: Notification of Jordan Lake Nutrient Requirements
NPDES Permit NC0038164;
Nathanael Greene Elementary School WWTP
Guilford County
Governor Bev Perdue recently signed legislation to complete passage of rules for the Jordan Lake
Nutrient Management Strategy. The Strategy includes a Wastewater Discharge rule (T15A NCAC 02B
.0270) that applies to your wastewater treatment facility. Pursuant to Sub -Item (6) (d) of the rule, I am
writing to notify you of the nutrient allocations assigned to your facility.
This letter addresses only certain provisions of the Jordan Lake Wastewater Discharge rule. I encourage
you to familiarize yourself with the remainder of this rule.
Nutrient Allocations. The Wastewater Discharge rule establishes the maximum loads of nitrogen and
phosphorus that can be released from wastewater treatment facilities into the Jordan Lake watershed.
The rule provides that these wasteload allocations are to be divided among the existing facilities in
proportion to (with specific exceptions) their 2001 permitted flows. It also provides that facilities
permitted to discharge 100,000 gpd or more are to receive nitrogen and phosphorus limits equivalent to
their individual allocations.
Your facility has been assigned nitrogen and phosphorus allocations. The allocations are expressed as
- annual mass loadings delivered to the lake. Due to foreseeable losses between the discharge point and
the lake, they are also expressed as the equivalent discharge loads at the point of discharge. The
delivered and the corresponding discharge allocations assigned to your facility are as follows:
NCO038164
Delivered Allocation
(lb/yr)
Transport
Factor (%)
Discharge Allocation
(lb/yr)
Total Nitrogen
123
75
164
Total Phosphorus
18
66
27
2001 Permitted Flow: 0.0045 MGD
1617 Mail Service Center, Raleigh, North Carolina 27699-1617
Location: 512 N. Salisbury St Raleigh, North Carolina 27604 One
Phone: [phone] FAX. [phone] Customer Service:1-877-623-6748 Noftl-iCaiolina
Internet: www.ncwaterquality.org ��`1/�
An Equal Opportunity\ Affirmative Action Employer `

Larry M. Odell
Notification of Jordan Lake Nutrient Requirements
September 25, 2009
Nutrient Limits. Your facility will not receive new nutrient limits at this time. However, any nutrient
limits already in -your NPDES permit will remain in effect.
If the facilities permitted for less than 100,000 gpd, as a group, approach their allocations for nitrogen
or phosphorus, the Division will consider whether nutrient limits are necessary to protect water quality
at that time. In the event that nutrient limits become necessary, the limits would equal your facility's
discharge allocations.
Nutrient Trading. The rule provides that, when one utility connects to another, the allocations held by
the closing facility are transferred to the remaining facility. The rule also provides for the trading of
allocations among dischargers within each of the major Jordan subwatersheds. Be sure to consult with
the Divisions NPDES staff before you consider selling allocation: transactions can have profound
implications for your facility and its permit.
If you have any questions regarding these allocations, please contact me at [phone] or at
mike. [e-mail].
cc: Winston-Salem Regional Office
NDPES Files
Central Files
Sincerely,
41 Coleen H. Sullins
OA

Cover Sheet from
Staff Member to
Regional Supervisor
,ll DMR Review Record
Facility: i AMUJke
1,GV4W Permit/Pipe No.: NCdO3 8116 4-- Month/Year Zoo %
e(,�,wt. -5CM0oC.—
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly ail iolations
Bs�onl
Date Parameter Permit Limitffvne DMR Value %fir Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: �� Date:reek-s. Zefd %
Regional Water Quality
Supervisor Signoff: Date: �%

l
MERITE N. deol. eF ENR
�� �� MaY �
zoos
WinstonENVIRONMENTAL LABORATORIES Regional office
Regional Office
A Division of Water Technology and Controls, Inc.
May 7, 2009
Dear System Owner,
RECEIVED
MAY 13 2009
9
DENR - WATER OUALITY
POINT SOURCE BRANCH
Enclosed you will find a copy of the annual performance report for 2008 required each year by
DENR_ Please have the responsible party sign & date the last page of the report, then make you a
copy and mail original to the following address:
System Performance Annual Report
North Carolina, Division of Water Quality
1617 Mail Service Center
Raleigh, N.C. 27699-1617
If you have any questions or need additional information please do not hesitate to call.
Sincerely
Meritech Inc.
David Merritt
Vice President

MERITECH.. INC
T -
ENVIRONMENTAL LABORATORIES
A Division of Water Technology and Controls, Inc.
Annual Performance Report
Nathaniel Green Elementary School
January 1- December 31, 2008
I. General Information
Facility/System Name: Nathaniel Green Elementary School
Responsible Entity: Guilford County Schools
3920 Naco Rd
Greensboro NC 27401-
Person an Charge/Contact: Larry Odell
Applicable Permit WWTP NCO038164
Description of Collection System or Treatment Process:
A Grade I Wastewater treatment plant consisting of a sand filter and chlorination
facilities that treats waste that is collected by gravity through a collection system to the
WWTP.
H. Performance
Text Summary of System Performance for Year 2008:
The systems operated with no bypasses or system overflows during this period.

There were violations this year for the following:
March, daily TSS
April, Daily Fecal
May, daily DO
June, monthly DO & daily fecal
August, flow for the month & daily fecal
September, monthly flow
October, daily fecal & daily DO
III. Notification
A copy of this report will be made available to all system users.
IV. 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.
Resp si le Person:
®mac+-�fJr�
Title:
Date:

A4 7''j
N®ENR
North Carolina Department of Environment and Natural,Resources
Division of Water Quality
Beverly Eaves Perdue Coleen H. Sullins
Governor
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
Director 27 April 2009
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2009-LV-0195
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Dee Freeman
Secretary
A review of the self -monitoring data for the month of January 2009 revealed the following effluent limitation
violations for Nathanael Greene Elementary School:
Date Parameter Permit Limit
1/8 Fecal Coliform 400.0
Reported Value - Units
>600 #/100mL
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations ofyour NPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department
Central Files
%9,Rr0ft
North Carolina Division of Water Quality, Winston-Salem Regional Office
Location: 585 Waughtown St. Winston-Salem, North Carolina 27107
Phone: [phone] FAX. [phone] Customer Service:1-877-623-6748
Internet: www,ncwaterquality.org
One
NorthCarolina
Natwallff
An Equal Opportunity l Affirmative Action Employer

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Permit/Pipe No.: A40e 3g - (-I--MontivYear
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date
Date
Weekly/EO Violations
Parameter Permit Limit,,TVDe DMR Value % Over Limit
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations
UWE V!//�iasT Grrc�� .ten 7b C-LOWW �a�ruSl
Completed by: �� �dGCcC Date:
Regional Water Quality �� _ o
Supervisor Signoff: Date:
OVI
GY-IM691L V -0 lets"

EF ENT
NPDES PERMIT NO. NCO038164 DISCHARGE NO 001 MONTH Jan YEAR 2009
FACILITY NAME Nathaniel Greene Elementary School CLASS I COUNTY I ,Guilford- t
OPERATOR IN RESPONSIBLE CHARGE (ORC) Te ook GRADE I PHONE [phone]
CERTIFIED LABORATORIES (1) Merite nc. (2)
CHECK BOX IF ORG HAS CHANGE PERSONS COLLECTING SAMPLES Robert Combs
MAIL ORGINAL AND ONE COPY TO
ATfN: CENTRAL FILES X -j c�'
Div Of Environmental Management (SIGNATURE OF WERATOR IN RESPONSIBLE CHARGI DATE
DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
P.O. Box 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Raleigh, NC 27626-0535
RECEIVED
N.C. Dept. of ENR
APR 0 0 2009
Winstan.Sale,n
`R�gional dfflce
APR - 3 2009
fie..:. E LC
utnn sn q Anna
AVERAGE
MAXIMUM
COMP MINIMUM
monthly limit
�.o■o.o.■�oo.0000���
o m1 100 ml

Fatality 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,maintnnance,ect.
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
Fecal Out on the 8th
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Guilford Co. Schools / Gerald Greeson
Permittee(Please print or type)
FFj
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00079 Turbidity
00080 Color(Pt-Co)
00082 Color(ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BODS
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/Nitrftes
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045Iron
01051Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Tolune
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water 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 designed 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 filed with the state per15A NCAC 2B.0506(b)
(2) (D)•

MAR -9 09

NPDES No. NC0038164 DISCHARGE NO. 001 MONTH
FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM
LOCATION upstream at highway 62 bridge LOCATION
Upstream
■imoomocm�■�
January YEAR 2009
North Prong Stinking Quarter Creek
downstream at Bowman Dairy rd Bridge
Downstream

60 04

Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2009-LV-0021
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Beverly Eaves Perdue, Governor
Dee Freeman, Secretary
North Carolina Department of Environment and Natural Resources
Coleen H. Sullins, Director
Division of Water Quality
22 January 2009
A review of the self -monitoring data for the month of October 2009 revealed the following effluent limitation
violations for Nathanael Greene Elementary School:
Date
Parameter
Permit Limit
10/8
Fecal Coliform
400.0 -
10/8
Dissolved Oxygen
>6.0
.Reported Value Units
430.0 #/100mL
5.6 mg/L
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES permit could subjectyou to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Officeat [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Departmelt
Central Files
WSRO
Mailing Address Phone [phone] Location thCarolina
1617 Mail Service Center Fax [phone] N. Salisbury St. Na&(Mllff
Raleigh, NC 27699-1617 Raleigh, NC 27604
Internet: www.ncwaterguality.orQ Customer Service 1-877-623-6748
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: 41 A)AV-L Permit/Pipe No.:9aC� ����' Month/Year
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly/Daily Violations
Date Parameter Permit Limit/Type DMR Value % Over Limit
� S v
Date
Parameter
Other Violations
Monitoring Frequency Violations
Permit Frequency Values Reported # of Violations
Completed by: MU&U`Z� Date:
Regional Water Quality /'
Supervisor Signoff: t/ Date: O�
A)PI-11 �QV 21oo I-L✓-oat(

EFFLUENT
ni
NPDES PERMIT NO. NCO038164 DISCHARGE NO. 001 MONTH Oct YEAR r--• 2008 /
FACILITY NAME Nathaniel Greene Elementary School CLASS I COUNTY Guilford 'e
OPERATOR IN RESPONSIBLE CHARGE (ORC) Terry Cook GRADE I PHONE [phone]
CERTIFIED LABORATORIES (1) Meritech Inc. (2)
CHECK BOX IF ORC HAS CHANGE ® PERSONS C LLECTING SAM LES Robert Combs
MAIL ORGINAL AND ONE COPY TO v
ATTN: CENTRAL FILES X �/ • �/
Div Of Environmental Management (SIGNATURE O OPERATOR IN RESPONSIBLE CHARGE) DATE
DEHNR BY THIS SIGNATURE, 1 CERTIFY THAT THIS REPORT IS
P.O. Box 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Raleigh, NO 27626-0535
JAN - 9
W
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EFF ❑
ENTER PARAMETER CODE
ABOVE NAME AND UNITS
INF ❑
Q
2
Y
Q
O
HRS
HRS
Y/B/N
MGD
°C
UNITS
UG/L
MG/L
MG/L.
MG/L
#/100ML
MG/L
MG/L
MG/L
1
930
0.5
0.0038
22
7.4
2
900
1
3
900
1
y
4
5
6
930
930
y
0.0038
7
930
930
8
1000
1000
y
21
7.2
6.1
0.4
<1
430
5.6
36.7
4.03
9
900
900
10
1030
1030
11
12
13
920
920
0.0038
14
900
900
y
15
900
900
16
1000
1000 1
y
1 22
1
1
7.1
17
900
900
18
19
20
900
900
0.0038
21
900
900
y
22
900
900
231
940
940
y
18
6.8
<2 1
0.3
2
<1
8.4
24
900
900
25
26
27
930
930
y
0.0038
281
900
900
29
900
900
16
8.2
30
900
900
31
1000
1000
y
AVERAGE
MAXIMUM
MINIMUM
COMP (C) / GRAB (G)
monthly limit
0.0038
19.8
3.05
0.35
1
21
7.34
36.7
4.03
0.0038
22
7.2
6.1
0.4
2
430
8.4
36.7
4.03
0.0038
16
6.8
<2
0.3
<1
<1
5.6
36.7
4.03
CONT
G
G
G
G
G
G
G
G
G
G
0.0045
6-9
16
25
30
200/
>6
DEM Form MR-1 (01/00) 100 ml

E ..
Facality 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,maintnnance,eeL
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
Out of Limits on Fecal and DO
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing Violations."
Guilford Co. Schools / Gerald Greeson
Permittee(Please print or type)
Date
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00079 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 Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045Iron
01051Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Tolune
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water 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 designed 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 filed with the state per15A NCAC 2B.0506(b)
(2) (D).

RECEIVED
DEC - i mm
information Processing Unit
DWQ/BOG

d
NPDES NO. NC0038164 DISCHARGE NO. 001 MONTH
FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM
LOCATION upstream at highway 62 bridge LOCATION
Upstream
i
■moo®®■���■■�■
�i
®i
October YEAR 2008
North Prong Stinking Quarter Creek
downstream at Bowman Dairy rd Bridge
Downstream
■yam®®����
®ice
��e

SO 1-330
RECEIVED
DEC -
Information Processing Unit
DWQ/BOG

W A r-9p�
r
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2008-LV-0570
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Michael F Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
4 December 2008
Coleen H. Sullins, Director
Division of Water Quality
A review of the self -monitoring data for the month of September 2008 revealed the following monthly
average effluent limitation violations for Nathanael Greene Elementary School:
Parameter Permit Limit Reported Value Units
Flow .0045 0.055 MGD
It is imperative that Guilford Countv Schools investigate what caused the facility to exceed its flow
limitation in August and September, 2008., If findings show that flows have increased due to an increase in
student/staff population and will continue to exceed permit limitations, a permit modification must be
requested.
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at (336) 77)-5000.
Sincerely,
�L✓ n
Steve W. Tedder
Water Quality Supervisor
One
cc: Larry Odell, Guilford County Schools N�mthCarolina
Guilford County Health Department dVaitlrallt�
Central Files
North e�',o�r�r�g Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional' Office Winston-Salem, NC 27107 Fax [phone]
Internet: www ricwaterquality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
4"L)MDMR Review Record
Facility: 6120614G- Permit/Pipe No.: KSCZO3914Month/Year spr 0:r°lq
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
FLO�n/ o. o046' O. oo s S' 22 . Z to
Weekly/Daily Violations
Date Parameter Permit LimitfFype DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: �I `. Date: 2 2),,z z/di
eQional Water Quality
Supervis ianoff: Date: A
Abyl,, 8 - LU�S� pd4l %plc��-

NPDES PERMIT NO. NC0038'
FACILITY NAME Nai
OPERATOR IN RESPONSIBLE CHAR
CERTIFIED LABORATORIES (1)
CHECK BOX IF ORC HAS CHANGE
MAIL ORGINAL AND ONE COPY TO
ATTN: CENTRAL FILES
Div. Of Environmental Management
DEHNR
P.O. Box 29535
Raleigh, NC 27626-0535
RECEIVED
E ENi N.C. Dept ENR
DISCHARGE NO. 001 MONTH $apt YEAR 2008 NOV 10 2008
3reene Elementa School CLASS I COUNTY %Kt$ dffr7d7.. _,
�` Winston-Salem
tC) Terry It GRADE I PHONE [phone] Regional office
Meritech Inc (2)
PERSONS C LLECTING SAMPLES Robert Combs
X
DATE
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
QA
NOV —"7 2006
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DEM Form MR-1 (01100) 100 ml

OCT 27 03

Facality 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,maintnnance,ect.
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
out of limits on flow
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Guilford Co. Schools / Gerald Greeson
print or type)
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00079 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 Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045 Iron
01051Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolim
34235 Benzene
34481 Tolune
38260 MBAs
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylehe
Parameter Code assistance may obtained by calling the Water 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 designed 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 permitee, delegation of signatory authority must be filed with the state per15A NCAC 2B.0506(b)
(2) (D)•

OCT 27 08

e
NPDES NO.
NCO038164 DISCHARGE NO. 001
MONTH Sept
YEAR 2008
FACILTY NAME
Nathaniel Green Elementary School COUNTY
Guilford
STREAM
North Prong Stinking Quarter Creek
STREAM
North Prong Stinking Quarter Creek
LOCATION
upstream at highway 62 bridge
LOCATION
downstream at Bowman Dairy rd Bridge
Upstream
Downstream
■mom®®����
OEM FOOD Mfbtl

OCT 21 08

Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2008-LV-0522
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Michael F Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
6 November 2008
Coleen H. Sullins, Director
Division of Water Quality
A review of the self -monitoring data for the month of August 2008 revealed the following monthly average
effluent limitation violations for Nathanael Greene Elementary School:
Parameter Permit Limit Reported Value Units
Fecal Coliform 200.0 370 #/100mL
Flow .0045 0.013 MGD
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department
Central Files
A
Nose Carolina
Ntmully
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: N--o"--Nkt 64c J Permit/Pipe No.: Aftbo'JBl & 4-- Month/Year 4,,4ud=
<el�
Monthly Average Violations
Parameter
Permit Limit
lrLovJ
0. 004,$
V¢.4 L
Zoo
DMR Value
QP013
3--0
% Over Limit
189
8S
Weekly/Daily Violations
Date Parameter Pernut Limit/Type DMR Value % Over Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
4- Sa",=OL- slvwrED
-A*uc e fzslo8 .
ONI- y
d j-
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J
auwlD CoMnAoCEs "Noi
n)fry 1. *Uzz Fil54.- VAL-W 3
Wezi7Ze S7kia FST.�.aTar>
yfl:?�! c ZI C.A-t. ,U r
6aS S a o' W�
Completed by:
s A)dVe'IIeIZ11-W
Date:
Regional Water Quality
Supervisor Signoff:
e�
W
Date:
LI (t(o�'
iV 6V - U68 -- LV - b 5 2.1

Y
OCT 0 2 2008
NPDES PERMIT NO. NC0038164 DISCHARGE
NO, 001 MONTH August YEAR 2008___
FACILITY NAME Nathaniel Greene Elements
School CLASS I COUNTY Loi(€ord_----'
___,_
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Ter w,-ok GRADE I PHONE [phone]
CERTIFIED LABORATORIES (1)
Meritech 15 (2)
CHECK BOX IF ORC HAS CHANGE ®
PERSONS COLLECTING SAMPLES Robert Combs
MAIL ORGINAL AND ONE COPY TO
ATTN: CENTRAL FILES
X�'1 /� ' y%�
RECEIVED i
N.C. Dept of ENR
°�
OCT
Div. Of Environmental Management
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
d7 20 08
DEHNR
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
Winston-Salem
P.O. Box 29535
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Regional Office
Raleigh, NC 27626-0535
---
•
l
0:1 g k 1:3 E-411:73 E-17.1 IT, �
:oll
Z�m
SCHOOL OUT FOR SUMMER VACATION
AVERAGE
MAXIMUM
MINIMUM
-
•monthly .1-imit
uem rorm ivirc-F (v uvw) 100 ml

F I , , , � J- � �,- I" t � , - -
SFP 25
1

Fatality Status:(Please check one of be following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
L ^
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,maintnnance,ect.
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Guilford Co. Schools / Gerald Greeson
Permittee(Please print or type)
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number. Permit Exp. Date
00010 Temperature
00079 Turbidity
00080 Cokx(Pt-Co)
00082 Color(ADMn
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/Nft ites
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper,
01045Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolics
34235 Benzene
34481 Tolune
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water 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 designed 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 filed with the state per15A NCAC 2B.0506(b)
(2)(1)),

SEP 25 03
k .

NPDES NO. NC0038164 DISCHARGE NO. 001. MONTH _August YEAR 2008
FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM
LOCATION upstream at highway 62 bridge
Upstream
1111IMM1111110
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=W-TWIT-W
mom M-
11IMM
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LOCATION
North Prong Stinking Quarter Creek
downstream at Bowman Dairy rd Bridge
Downstream
®®®®®®®®®®

S E P 2 5 08

Mr. Gerald Greeson
Guilford'County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2008-LV-0419
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Michael F Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
29 August 2008
Coleen H. Sullins, Director
Division of Water Quality
A review of the self -monitoring data for the month of June 2008 revealed the following monthly average and
daily maximum effluent limitation violations for Nathanael Greene Elementary School:
Parameter
Permit Limit
Reported Value
Units
Fecal Coliform
200.0
311.0
#/100mL
Date
Parameter
Permit Limit
Reported Value
Units
6/6
Dissolved Oxygen
> 6.0
5.6
mg/L
6/6
Fecal Coliform
400.0
570.0
#/100mL
6/11
Dissolved Oxygen
> 6.0
5.5
mg/L
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of your NPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
6 !� (��---
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department Die Carolina
Central Files 7aturally
Rt�
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwaterguality.org
An'Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
I DMR Review Record
Facility: 1� �T14nNna. -> �.+E Permit/Pipe No.: Nob 3 �' �`'— Month/Year J O N G� � o S
—L4+- C --
Monthly Average Violations
Parameter Pen -nit Limit DMR Value % Over Limit
F6 C-�-� Zoo --Sit SS. S X.
Date
6A,
G f1
Date
Weekly/Daily Violations
Parameter Permit LimitlTvpe DMR Value % Over Limit
76.0
Monitoring Frequency Violations
Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: 4
49e2��
Regional Water Quality
Supervisor Signoff:
1411
Date:
Date:
kt6V_ '�� Lu'-o4i�

EF L�UENT
NPDES PERMIT NO. NCO038164 DISCHARGE NO 001 MONTH June YEAR 2008
FACILITY NAME Nathaniel Greene Elementary School 1 CLASS I COUNTY: Guilford
lQA
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Terry Cddk GRADE I PHONE �336-370_2386
CERTIFIED LABORATORIES (1)
Meritech Inc!f (2)
_
CHECK BOX IF ORC HAS CHANGE C3
PERSONS COLLECTING SAMPLES Robert Combs
r
MAIL ORGINAL AND ONE COPY TO
k geo�r a
ATTN: CENTRAL FILES
X
Div. Of Environmental Management
(SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DAT
E
DEHNR
BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
�VIRgt@n•5clem
P.O. Box 29535
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE,
Raleigh, NC 27626-0535
•
,. -
•
t:11'1,'LZ1l:L'IL�J' •' •'
r MOM
811111111
oss
ewe©��������■���r���.
MAXIMUM
_ AVERAGEmonthly limit
MINIMUM
DEM Form MR-1 (01100) 100 ml

jUL 21, 0S,

Facalihr Status:(Please check one of the following)
All monitoring data and sampling frequencies meet permit requirements
Compliant
L�_ J
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,maintnnance,ect.
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
Out of limits on DO and Fecal Coliform
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing Violations,"
Guilford Co. Schools / Gerald Greeson
Perrnittee(Please print or type)
J
3020 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Data
00010 Temperature
00079 Turbidity
00080 Color(PI-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 Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
010451ron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
71880 Formaldehyde
31616 Fecal Coliform
71900 Mercury
32730 Total Phenolics.
81551 Xylene
34235 Benzene
34481 Tolune
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at(919)7335083, extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designed 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 filed with the state per15A NCAC 28.0506(b)
(2) (D)-

JUL 214 COS

ti
NPOES NO. NCO038164 DISCHARGE NO. 001 MONTH June YEAR 2008
FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM
LOCATION upstream at highway 62 bridge LOCATION
Upstream
SCHOOL OUT FOR SUMMER
DEM Form MR-3 (12193)
North Prong Stinking Quarter Creek
downstream at Bowman Dairy rd Bridge
Downstream
�I

JU L 2 4 0-8

Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2008-LV-0298
Nathanael Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Michael F. Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
30 July 2008
Coleen H. Sullins, Director
Division of Water Quality
A review of the self -monitoring data for the month of May 2008 revealed the following daily maximum
effluent limitation violation for Nathanael Greene Elementary School:
Date Parameter Permit Limit. Reported Value Units
5/16 Dissolved Oxygen > 6.0 4.0 mg/L
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES permit could subj ect you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
IFYSteve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department
Central Files
W—IMR—P
One
NCarolina
atumllbl
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwateMuality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: I `' t 1afAEZ Permit/Pipe No.: AC©o 38 I (o4 Month/Year M Ate! Z 0 8
Monthly,Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly ail iolations
t),�JpsR
Date Parameter Permit Limit/Type DMR Value % 6ver Limit
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: j6ht��—
Regional Water Quality
Supervisor Signoff:
Date: ZUD
16
Date: 7-x(-e
� W- 2adB- LU-635I

EFF U T
v PDES PERMIT NO. NCO038164 DISCHARGE NO. 001 MONTH May YEAR 2007
FACILITY NAME Nathaniel Greene Elementary,School CLASS I COUNTY Guilford
OPERATOR IN RESPONSIBLE CHARGE (ORC)
Te Cook GRADE I PHONE [phone]
CERTIFIED LABORATORIES (1)
Meritech} c. (2)
CHECK BOX IF ORC HAS CHANGE Q
PERSON. -COLLECTING SAMPLES Robert Combs
MAIL ORGINAL AND ONE COPY TO
i ATTN: CENTRAL FILES
5;', jv. Of Environmental Management
(SIGNATURE OF IN RESPONSIBLE CHA sp HATE
f'PDEHNR
O08
BY THIS SIGNATURE, I CERTIFY THAT THIS REPOR� C
P.O. Box 29535
ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Raleigh, NC 27626-0535
RECEIVED
KC Dept. of ENR
Winston-Salern
raina
i
-• Elm
ewe©�■�������������
AVERAGE
MAXIMUM
COMP MINIMUM
monthlTlimit
DEM Form MR-1 (01/00) 8.667 100 ml

JUN 17 03

Facality 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,maintnnance,ect.
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
Effluent DO low on the 16th
"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 persons who manage the system, or those persons directly responsible for gathering the intormatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Guilford Co. Schools / Gerald Greeson
Permittee(Please print or type)
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00079 Turbidity
00080 Coior(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 8 Grease
00600 Total Nitrogen
00610 Ammonia Nitrogen
00625 Total Neldhal
Nitrogen
00630 Nitrates/Nitrites
00665 Total Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
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 Phenolic
34235 Benzene
34481 Tolune
38260 MBAS
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at(919)733-5083, extension 581 or 534.
The monthly average for fecal coliforn is to be reported as a GEOMETRIC mean. Use only units designed 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 filed with the state per15A NCAC 2B.0506(b)
(2) (D).

I
JUN! 17 08

NPDES NO. N000381" DISCHARGE NO. 001 - MONTH
FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM
LOCATION upstream at highway 62 bridge LOCATION
Upstream
M■■®®®®®®®®
ffimmmmmmmmm
©®®®®01®®®1M
eMMIN110010■100110
R®®®®MM110101M
®oMIM1100101=1001
ffimmmmmmmmm
ffifflmmmmmmmm
RM®®MIM®®®vs
MIMMMMIM
IMIMMMMMMI
May YEAR 2008
North Prong Stinking Quarter Creek
downstream at Bowman Dairy rd Bridge
Downstream
■mom©��o��

JUN 17 03

p�pF W ATFgQG Michael F Easley, Governor
William G. Ross Jr., Secretary
rNorth Carolina Department of Environment and Natural Resources
p Coleen H. Sullins, Director
Division of Water Quality
?*Y
9 July 2008
Mr Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Compliance Evaluation Inspections
Guilford County Schools — Nathanael Greene WWTP
NPDES Permit Nos. NCO038164
Guilford County
Dear Mr. Greeson:
A Compliance Evaluation Inspection was performed on the subject wastewater treatment plant on September 26, 2007 by
Corey Basinger of the Winston-Salem Regional Office. Rick Myers and Sammy Sockwell were present for the on -site
inspections. The inspections consisted of two parts: an on -site inspection of the treatment facilities and an in -office file
review. The following are the findings from the subject inspections.
I. Permit
The NPDES permit for Nathanael Greene Elementary School became effective on July 1, 2006 and expires on June 30,
2011.
Il. Records/Reports
A daily visitation log is maintained by the ORC. Information contained in this daily log includes field parameter data,
process control data, and sampling data. The Annual Compliance Report for the school was submitted on April 23, 2008.
Enclosed please find an ORC Designation form. In an attempt to update our database, we are asking all facilities to
complete and return this form. Thank you in advance for your prompt attention to this matter.
III. Facility Site Review
The wastewater treatment facility was consistent with the permit description. The system consists of a septic tank, dosing
tank, sand filter, disinfection (UV with chlorine back-up), dechlorination and effluent discharge.
IV. Effluent & Receiving Waters
Effluent on the date of inspection was observed to be free of visible solids and foam. The receiving stream was also free of
visible solids, foam and debris on the date of the inspection. The school discharges into an unnamed tributary to North
Prong Stinking Quarter Creek (Class C-NSW waters in the Cape Fear River Basin).
V. Flow Measurement
Flow is measured from the water meter readings.
VI. Self-Monitorin Program
A review of the discharge monitoring reports (DMRs) for the time period of July 2007 through April 2008 showed that the
facility experienced several permit effluent limitation violations. Notices of Violation or Civil Penalty Assessments were
previously issued by this Office for these violations.
NNo1e hCarolina
aturally
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwaterquality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

VII. Compliance Schedules
Not applicable.
VIII. Laboratory
All of the samples are collected and analyzed by Meritech, Inc.
IX. Operations and Maintenance
No compliance issues were noted with respect to facility operations. Maintenance is performed as needed. It was noted
that a couple of the spray nozzles were not functioning properly at the time of inspection. These should be repaired or
replaced prior to the start of the upcoming school year It was also noted that during a heavy rain the water in the pump
tank becomes cloudy and somewhat muddy. This is most likely due to infiltration into the filter bed or around pipe joints.
This will directly affect the effectiveness of the UV system. Please keep close check on this issue and report and significant
changes to this Office.
X. Sludge Utilization/Disposal
The septic tanks and grease tanks are pumped out twice per year at a minimum. Under some circumstances, additional
pumping may take place. Records are kept of all pumping activities. Jenkins Septic Tank Service is responsible for the
pumping.
XI. Pretreatment Stormwater, Pollution Prevention, & Multimedia
Not applicable for this facility
XII. Sewer Overflow
No sewer overflows were reported during the review period.
XIII. Other
Corey Basinger of the Winston-Salem Regional Office conducted the previous inspection on September 26, 2007
If you should have any questions or concerns regarding this report, please contact this Office at [phone]
Sincerely,
Steve W Tedder
Water Quality Supervisor
Cc: Larry Odell (Guilford County Schools)
Guilford County Health Dept.
Central Files-SWP
WSRT*W

Form Approved
OMB No.2040-0057
c°
Approval Expires
8-31-98
United States Environmental Protection Agencv" Washington" D.C.. 20460
Section A: National Data System Coding
Transaction Code NPDES No. Yr/Mo/Day Inspection Type Inspector FacilityType
N 5 NCO038164 08-07-09 C S 2
Facility Evaluation Rating BI QA .......:..Reserved...........
4 N N
Section B: Facility Data
Name and Location of Facility Inspected:
Entry Time:
Permit Effective
0950 hrs.
Date: July 1, 2006
Nathariael Greene Elementary School
Guilford County Schools
Exit Time:
Permit Expiration
1025 hrs.
Date: June 30, 2011
Name(s) of On -Site Representative(s): Title(s): Phone No(s):
Mr. Larry Odell 336-669-9869 (cell) 336-370-2386 (work)
Mr. Rick Myers
Mr. Sammy Sockwell
Name, Address of Responsible Official:
Title: Director of Maintenance
Mr. Gerald Greeson
Guilford County Schools
Phone No.
Contacted? No
3920 Naco Road
336-370-8390
Greensboro, NC 27401
Section C: Areas Evaluated During Inspection (check only those areas evaluated)
X Permit X Flow Measurement X Operations/Maintenance X Sewer Overflow
X Records/Reports X Self -Monitoring Program X Sludge Handling/Disposal _ Pollution Prevention
X Facility Site Review X Compliance Schedules NA Pretreatment
X Effluent/Receiving Waters NA Laboratory Stormwater
Section D: Summary of Findings/Comments
See attached letter for further details regarding the subject inspection.
Name(s) and Signature(s) of Inspectors:
Agency/Office/Telephone:
Date:
'
DWQ / WSRO / [phone]
Signature of Revi er:
Agency/Office:
Date:
ALV.�
DWQ / WSRO / [phone]
7- ro' �o

Permit: NCO038164
Inspection Date: 07/09/2008
Owner - Facility: Nathanael Greene Elementary School VW/TP
Inspection Type: Compliance Evaluation
Operations & Maintenance Yes No NA NE
Is the plant generally clean with acceptable housekeeping? ■ n n n
Does the facility analyze process control parameters, for ex: MLSS, MCRT, Settleable Solids, pH, DO, Sludge n n n ■
Judge, and other that are applicable?
Comment:
(If the present permit expires in 6 months or less). Has the permittee submitted a new application?
n
❑
■ n
Is the facility as described in the permit?
■
n
n n
# Are there any special conditions for the permit?
n
n
■ n
Is access to the plant site restricted to the general public?
■
n
n n
Is the inspector granted access to all areas for inspection?
■
n
n n
Comment:
Record Keeping Yes No NA NE
Are records kept and maintained as required by the permit? ■ n n n
Is all required information readily available, complete and current? ■ n n n
Are all records maintained for 3 years (lab reg. required 5 years)?
■
n
n
n
Are analytical results consistent with data reported on DMRs?
■
n
n
n
Is the chain -of -custody complete?
■
n
n
❑
Dates, times and location of sampling
■
Name of individual performing the sampling
■
Results of analysis and calibration
■
Dates of analysis
■
Name of person performing analyses
■
Transported COCs
■
Are DMRs complete do they include all permit parameters?
■
❑
❑
❑
Has the facility submitted its annual compliance report to users and DWQ?
■
n
n
n
(If the facility is = or > 5 MGD permitted flow) Do they operate 24/7 with a certified operator on each shift?
❑
❑
■
El
Is the ORC visitation log available and current?
■
n
n
n
Is the ORC certified at grade equal to or higher than the facility classification?
■
n
n
n
Is the backup operator certified at one grade less or greater than the facility classification?
■
n
n
ri
Is a copy of the current NPDES permit available on site?
■
n
n
n
Page # 3

i
Permit: NC0038164
Inspection Date: 07/0912008
Owner- Facility: Nathanael Greene Elementary School WWTP
Inspection Type: Compliance Evaluation
Record Keeping
Yes
No
NA
NE
Facility has copy of previous year's Annual Report on file for review?
■
n
n
n
Comment:
Effluent Pipe
Yes
No
NA
NE
Is right of way to the outfall properly maintained?
■
n
n
n
Are the receiving water free of foam other than trace amounts and other debris?
■
❑
❑
❑
If effluent (diffuser pipes are required) are they operating properly.?
❑
❑
■
n
Comment:
Flow Measurement - Effluent
Yes
No
NA
NE
# Is flow meter used for reporting?
■
❑
n
❑
Is flow meter calibrated annually?
■
n
n
n
Is the flow meter operational?
■
❑
❑
❑
(If units are separated) Does the chart recorder match the flow meter?
❑
❑
■
❑
Comment: water meter readings
Disinfection - UV
Yes
No
NA
NE
Are extra UV bulbs available on site?
■
❑
n
❑
Are UV bulbs clean?
■
n
n
n
Is UV intensity adequate?
■
❑
❑
❑
Is transmittance at or above designed level?
■
n
n
n
Is there a backup system on site?
■
❑
❑
❑
Is effluent clear and free of solids?
■
n
n
n
Comment: When it rains heavy, it appears that infiltration is occuring since the water
in the tank gets dirty and muddy. This has a negative affect on the UV system.
However, it has not adversely affected permit compliance. A close eye should be kept
on this issue.
De -chlorination
Yes
No
NA
NE
Type of system ?
Tablet
Is the feed ratio proportional to chlorine amount (1 to 1)?
n
n
f_1
■
Is storage appropriate for cylinders?
■
n
n
❑
# Is de -chlorination substance stored away from chlorine containers?
■
n
n
n
Are the tablets the proper size and type?
■
n
n
n
Comment: used only to reduce chlorine found in well water
Page # 4

a
Permit: NC0038164
Inspection Date: 07/09/2008
Owner - Facility: Nathanael Greene Elementary School WVVrP
Inspection Type: Compliance Evaluation
De -chlorination
Yes
No
NA
Nt
Are tablet de -chlorinators operational?
■
n
n
n
Number of tubes in use?
Comment:
Septic Tank
Yes
No
NA
NE
(If pumps are used) Is an audible and visual alarm operational?
■
Is septic tank pumped on a schedule?
■
n
n
n
Are pumps or syphons operating properly?
■
n
n
n
Are high and low water alarms operating properly?
■
n
n
n
Comment: pumping should occur next week.
Sand Filters (Low rate)
Yes
No
NA
NE
(If pumps are used) Is an audible and visible alarm Present and operational?
■
❑
n
n
Is the distribution box level and watertight?
■
n
n
n
Is sand filter free of ponding?
■
n
n
O
Is the sand filter effluent re -circulated at a valid ratio?
■
n
n
n
# Is the sand filter surface free of algae or excessive vegetation?
■
n
n
n
# Is the sand filter effluent re -circulated at a valid ratio? (Approximately 3 to 1)
■
n
n
n
Comment:
Effluent Sampling
Yes
No
NA
NE
Is composite sampling flow proportional?
■
n
Is sample collected below all treatment units?
■
n
n
n
Is proper volume collected?
■
❑
0
❑
Is the tubing clean?
❑
❑
■
❑
# Is proper temperature set for sample storage (kept at less than or equal to 6.0 degrees Celsius)?
■
n
n
n
Is the facility sampling performed as required by the permit (frequency, sampling type representative)?
■
n
n
n
Comment -
Page # 5

Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2008-LV-0298
Nathaniel Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
Michael F Easley, Governor
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
2 July 2008
Coleen H. Sullins, Director
Division of Water Quality
A review of the self -monitoring data for the month of April 2008 revealed the following monthly average
effluent limitation violation for Nathaniel Greene Elementary School:
Parameter Permit Limit Reported Value
Fecal Coliform 200.0 212.0
Units
#/100ml
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations ofyoilrNPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department
Central Files
OWIISN_
N""ont�ttCarolina
Naturally
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.ncwatMuality.ore
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: ��'st�u3... Permit/Pipe No.: i-1c-c0.3s l 64- Month/Year fU-2:4"
C Scuooc...
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Weekly D Violations
Date Parameter Permit Limit/Type DMR Value % .Over Limit
r
Monitoring Frequency Violations
Date Parameter Permit Frequency Values Reported # of Violations
Other Violations
Completed by: Date:
Regional Water Quality U Supervisor Sianoff: Date: 7 oZ "
�� V

n
EFFLUENT A
NPDES'PERMIT NO. NCOM8164 DISCHARGE NO. 001 MONTH April YEAR 2007
FACILITY NAME Nathaniel Greene Elementary School CLASS I COUNTY [__Guilford _ i J U N 1,
OPERATOR IN RESPONSIBLE CHARGE (ORC) T ok GRADE I PHONE [phone] C eot. of ENR
CERTIFIED LABORATORIES (1) Meritech Jt1c. (2) gp Ipp 2 3 200�
CHECK BOX IF ORC HAS CHANGE 0 PERSO7xt.,,1,4�V
LECTING SAMPLES Robert Combs JUN
MAIL ORGINAL AND ONE COPY TORegional Wi e
Regional OfficeATTN: CENTRAL FILES X -�-1 OO
Div. Of Environmental Management (SIGNATURE OF OPERATOR IN RESPONSIBLE CHARGE) DATE
DEHNR BY THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS U �m 20�
P.O. Box 29535 ACCURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Raleigh, NC 27626-0535
r
�
•son
AVERAGE
MAXIMUM
MINIMUM
•monthly limit
.00©o.��.©o..00.��.�
DEM Form MR-1 (01/00) 1uu mi

IAZNMIT��
JUIA -2 08

Facality, 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,maintnnance,ecL
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
Out of limit on fecal
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Guilford Co. Schools / Gerald Greeson
Permittee(Please print or type)
of Permittee" — Date
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00079 Turbidity
00080 Color(Pt-Co)
00082 Color(ADMI)
00095 Conductivity
00300 Dissolved Oxygen
00310 BODS
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 Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045Iron
01051 Lead
01067 Nickel
01077 Silver
01092 Zinc
01105 Aluminum
01147 Total Selenium
31616 Fecal Coliform
32730 Total Phenolic:
34235 Benzene
34481 Tolune
38260 MBAs
39516 PCBs
50050 Flow
50060 Total
Residual
Chlorine
71880 Formaldehyde
71900 Mercury
81551 Xylene
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at(919)733.5083, extension 581 or 534.
The monthly average for fecal colifonn is to be reported as a GEOMETRIC mean. Use only units designed 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 filed with the state per15A NCAC 26.0506(b)
(2) (D)•

%
ES
ju�j -2 03

NPDES NO. NC0038164 DISCHARGE NO. 001 MONTH April YEAR 2008
11 FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM
LOCATION upstream at highway 62 bridge LOCATION
Upstream
■momm■�o��■■
OEM FonnMR4 (1tia3)
North Prong Stinking Quarter Creek
downstream at Bowman Dairy rd Bridge
Downstream
■lm�mmmm��

j
JUN -2 03
9 � ", I ,

QF W A rF
Michael F Easley, Governor
Q�
William G. Ross Jr., Secretary
C j r
North Carolina Department of Environment and Natural Resources
Coleen 14. Sullins, Director
- _ _ _ __ Division of Water Quality
30 May 2008
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, NC 27401
SUBJECT: Notice of Violation - Effluent Limitations
NOV-2008-LV-0243
Nathaniel Greene Elementary School
NPDES Permit No. NCO038164
Guilford County
Mr. Greeson:
A review of the self -monitoring data for the month of March 2008 revealed the following daily maximum
effluent limitation violation for Nathaniel Greene Elementary School:
Date Parameter Permit Limit Reported Value Units
3/3 Total Suspended Solids 45.0 50.0 mg/l
Remedial actions, if not already implemented, should be taken to correct the above non-compliance problems.
Please be aware that violations of yourNPDES permit could subject you to enforcement action by this Division, with
the possible assessment of civil penalties of up to $25,000 per day, per violation. Should you have any questions,
please contact this Office at [phone].
Sincerely,
Steve W. Tedder
Water Quality Supervisor
cc: Larry Odell, Guilford County Schools
Guilford County Health Department
Central Files
O
N""o°h�Carolina
dvwald!y
North Carolina Division of Water Quality 585 Waughtown Street Phone [phone] Customer Service
Winston-Salem Regional Office Winston-Salem, NC 27107 Fax [phone]
Internet: www.newateryuality.org
An Equal Opportunity/Affirmative Action Employer— 50% Recycled/10% Post Consumer Paper

Cover Sheet from
Staff Member to
Regional Supervisor
DMR Review Record
Facility: Gfl� f ,G Permit/Pipe No.: I &38 t` 4' Month/Year Old" "'o
,f[e s�
Monthly Average Violations
Parameter Permit Limit DMR Value % Over Limit
Date Parameter
3� —r55
Date Parameter
Other Violations
Completed by: �
Regional Water Quality
Supervisor Signoff:
Weekly Violations
Permit Limit/Type DMR Value % Over Limit
45 —a
Monitoring Frequency Violations
Permit Frequency Values Reported # of Violations
Date: •�1,V
Date:
0� LV., a

e '►
EFF NT K
NI
NPDES PERMIT NO. N00038164 DISCHARGE NO 001
FACILITY NAME Nathaniel Greene Elementary School
OPERATOR IN RESPONSIBLE CHARGE (ORC)
CERTIFIED LABORATORIES (1)
CHECK BOX IF ORC HAS CHANGE
i , r iVED
MAIL ORGINAL AND ONE COPY TO =ot. c' ENR
ATTN: CENTRAL FILES
Div. OF Environmental Managemgt
DEHNR j
P.O. Box29535 j eton-5 lem
Raleigh, NC 27626-0535 ,, onal ,-fice
MONTH March � 20 0
CLASS I COUNTY, WGUiItL-fS
GRADE I PHONE 336=37T2386I ���OLLL
NG SAMPLES Robert Combs MAY ® 1 2008
wi
THIS SIGNATURE, I CERTIFY THAT THIS REPORT IS
CURATE AND COMPLETE TO THE BEST OF MY KNOWLEDGE.
Q
0
OCaO
>
0cc
�O
02
O
50050
00010
00400
50060
00310
00610
00530
31616
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ENTER PARAMETER CODE
ABOVE NAME AND UNITS
INF ❑
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HRS
HRS
YB/N
MOD
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UNITS
UG/L
MG/L
MG/L
MG/L
#/100ML
MG/L
MOIL
MG/L
1
3
900
1
y
0.0026
12
7.2
<2
<0.1
50
11
9
4
--900
0.5:-
14:
5
800
2.5
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14
6
800
0.5
y
12
7
900
0.5
y
12
9
10
930
1
0.0026
12
11
1000
0.5
y
12
12
900
-0.5
y
14.
A.7
13
800
0.5
y
14
14
815
0.5
14
15
16
-
17
830
1
y
0.0026
14
7.2
1
7
1 0.4
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120
6
18
845. ..
0.5y
14 ,.
19
800
0.5
y
14
20
830
0:5
-
14
-
21
900
0.5
14
22
23
,24
---
: __: h -:
_ -_- -. -
-- : _. _.:_ . _ .. .: .- --:. -SPRING-BREAK SCHOOL CLOSED:'.
25
$30
1
y
14
26
_1100
0.5 -
14.
NO FLOW -
27
1300
0.5
y
14
281
1060
0.5
14,
29
30
311
1430
1
y
12
AVERAGE
MAXIMUM
MINIMUM
COMP (C)1 GRAB (G)
monthly limit
0.0026
13.4
3.5
0.2
25
36
7.23333
0.0026
14
7.2
7
0.4
50
120
9
0.0026
12
7.2
<2
<0.1
<1
11
6
CONT
G
G
G
G
G
G
G
G
G
G
0.0045
6-9
30
30
200/
>6
uem rorm W-1 tU11UU/ 701 U mi

APR 25 08

NPDES NO. NCO038164 DISCHARGE NO. 001 MONTH March YEAR 2008
FACILTY NAME Nathaniel Green Elementary School COUNTY Guilford
STREAM North Prong Stinking Quarter Creek STREAM North Prong Stinking Quarter Creek
LOCATION upstream at highway 62 bridge
Upstream
OEM Form MR-3 (1210)
LOCATION downstream at Bowman Dairy rd Bridge
Downstream

APIR 25 08

4
Facality 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,maintnnance,ect.
and a time table for improvements to be made.
UV system used for disinfection. Chlorine no longer used
TSS for the 3rd out
"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 persons who manage the system, or those persons directly responsible for gathering the informatio, the
information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant
penalities for submitting false information, including the possibility of fines and imprisonment for knowing violations."
Guilford Co. Schools / Gerald Greeson
Permittee(Please print or type)
3920 Naco Rd. Greensboro NC 27401 336-370-2387 2006 June
Permittee Address Phone Number Permit Exp. Date
00010 Temperature
00079 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 Phosphorus
00720 Cyanide
00745 Total Sulfide
00927 Total Magnesium
00929 Total Sodium
00940 Total Chloride
PARAMETER CODE
00951 Total Fluoride
01002 Total Arsenic
01027 Cadmium
01032 Hexavalent Chromium
01034 Chromium
01037 Total Cobalt
01042 Copper
01045Iron
01051 Lead
01067 Nickel 50060 Total
01077 Silver Residual
01092 Zinc Chlorine
01105 Aluminum
01147 Total Selenium
71880 Formaldehyde
31616 Fecal Coliform
71900 Mercury
32730 Total Phenolics
81551 Xylene
34235 Benzene
34481 Tolune
38260 MBAS
39516 PCBs
50050 Flow
Parameter Code assistance may obtained by calling the Water Quality Compliance Group at(919)7335083, extension 581 or 534.
The monthly average for fecal coliform is to be reported as a GEOMETRIC mean. Use only units designed 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) ((3).
— If signed by other than the permittee, delegation of signatory authority must be filed with the state per15A NCAC 2B.0506(b)
(2) (D)•

APR 25 08

OF \WNA�T�R
r"r -
Michael F Easley, Governor
Mr. Gerald Greeson
Guilford County Schools
3920 Naco Road
Greensboro, North Carolina 27401
SUBJECT
Dear Mr. Greeson:
William G. Ross Jr., Secretary
North Carolina Department of Environment and Natural Resources
January 8, 2008
Authorization to Construct
A to C No. 038164AOI
Coleen H. Sullins, Director
Division of Water Quality
RECEIVE®
N.C, Deot. of ENR
JANIt2w
Winston-Salem
Regional office
Guilford County Schools
Nathaniel Greene Elementary School WWTP
Dechlorination Facilities
Guilford County
A fast track application for Authorization to Construct dechlormation facilities was
received on December 13, 2007, by the Division. Authorization is hereby granted for the
construction of modifications to the existing Nathaniel Greene Elementary School WWTP, with
discharge of treated wastewater effluent into North Prong Stinking Quarter Creek in the Cape
Fear River Basin.
This authorization results in no increase in design or permitted capacity and is awarded
for the construction of the following specific modifications:
Installation of a dechlorination system utilizing sodium sulfite pursuant to the fast
track application received on December 13, 2007, and in conformity with the
Minimum Design Criteria for Dechlorination Facilities.
This Authorization to Construct is issued in accordance with Part III, Paragraph A of
NPDES Permit No. NCO038164 issued May 22, 2006, and shall be subject to revocation unless
the wastewater treatment facilities are constructed in accordance with the conditions and
limitations specified in Permit No. NCO038164.
In the event that the facilities fail to perform satisfactorily, including the creation of
nuisance conditions, the Permittee shall take immediate corrective action, including those as may
be required by this Division, such as the construction of additional or replacement wastewater
treatment or disposal facilities.
The Winston-Salem Regional Office, telephone number [phone] shall be notified
at least forty-eight (48) hours in advance of operation of the installed facilities so that an on sitUorrthcarotina
;Vatura!!il
North Carolina Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 Phone [phone] t5 Customer Service
Internet: www,ncwaterguality.org 512 N. Salisbury St. Raleigh, NC 27604 FAX [phone]
An Equal Opportunity/Affirmative Action Employer — 50% Recycled/10% Post Consumer Paper

Mr. Greeson
January 8, 2008
Page 2
inspection can be made. Such notification to the regional supervisor shall be made 'during the
normal office hours from 8:00 a.m. until 5:00 p.m. on Monday through Friday, excluding State
Holidays.
Pursuant to 15A NCAC 2H .0140, upon completion of construction and prior to operation
of these permitted facilities, the completed Engineering Certification form attached to this permit
shall be submitted to the address provided on the form.
Upon classification of the facility by the Certification Commission, the Permittee shall
employ a certified wastewater treatment plant operator to be in responsible charge (ORC) of the
wastewater treatment facilities. The operator must hold a certificate of the type and grade at least
equivalent to or greater than the classification assigned to the wastewater treatment facilities by
the Certification Commission.
The Pennittee must also employ a certified back-up operator of the appropriate type and
grade to comply with the conditions of T15A:8G.0202. The ORC of the facility must visit each
Class I facility at least weekly and each Class I1, IlI and IV facility at least daily, excluding
weekends and holidays, must properly manage the facility, must document daily operation and
maintenance of the facility, and must comply with all other conditions of T15A:8G.0202.
A copy of the approved plans and specifications shall be maintained on file by the
Permittee for the life of the facility.
During the construction of the proposed additions/modifications, the permittee shall
continue to properly maintain and operate the existing wastewater treatment facilities at all times,
and in such a manner, as necessary to comply with the effluent limits specified in the NPDES
Permit.
You are reminded that it is mandatory for the project to be constructed in accordance
with the North Carolina Sedimentation Pollution Control Act, and, when applicable, the North
Carolina Dam Safety Act. In addition, the specifications must clearly state what the contractor's
responsibilities shall be in complying with these Acts.
Prior to entering into any contract(s) for construction, the recipient must have obtained all
applicable permits from the State.
Failure to abide by the requirements contained in this Authorization to Construct may
subject the Permittee to an enforcement action by the Division of Water Quality in accordance
with North Carolina General Statute 143-215.6A to 143-215.6C.
The issuance of this Authorization to Construct does not preclude the Permittee from
complying with any and all statutes, rules, regulations, or ordinances which may be imposed by
other government agencies (local, state, and federal) which have jurisdiction.

Mr. Greeson
January 8, 2008
Page 3
If you have any questions or need additional information, please do not hesitate to contact
Cecil G. Madden, Jr., P.E. at telephone number [phone].
Sincere
ff Colee H. Sullins
AR/cgm
cc: Norris Z. Clayton, P.E., Hugh Creed Associates, Inc. PA, Greensboro
Guilford County Health Department
Technical Assistance and Certification Unit
Daniel Blaisdell, P.E.
Point Source Branch, NPDES Program
Cecil G. Madden, Jr., P.E.
Anita E. Reed, P.E.
ATC File