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HomeMy WebLinkAboutNC0029980_Renewal (Application)_20161107863 E. MEADOW ROAD EDEN, NC 27288-3636 MillerCoorsm j 336.62 www.M711ll100 ,�, erC7.2100 oors.com i October 27, 2016 Ms. Wren 'Thedford North Carolina Department of Environmental Quality Division of Water Resources-NPDES Unit 1617 Mail Services Center Raleigh, NC 27699-1617 Re: Renewal Application for Permit No. NCO029980 R EC E IVEDINK30DF01DIAI MillerCoors LLC - -Eden Brewery OCT 28 2016 863 East Meadow 'Road, Ederi; NC 27288 Water Quaeb v Perrnini g SeCtbon Dear Ms. Thedford: MillerCoors, LLC (MillerCoors) is pleased to submit to the North Carolina Department of Environmental Quality (NCDEQ) a renewal application package for the current National Pollutant Discharge Elimination System discharge permit (Permit No. NC0029980). Enclosed is one (1) signed original copy and two (2) copies of the application. It should be noted that the MillerCoors - Eden Brewery has ceased all manufacturing effective September 2016. MillerCoors is currently implementing facility closure work and plans to complete closure by March 31, 2017. Consequently, the discharge of processed wastewater will not be expected to continue beyond this closure date and a notice of termination will be provided 90 days prior to permanent closure. However, MillerCoors has decided to submit this application in the event that closure activities are delayed past April 30, 2017. Should you have any questions, ,please do not hesitate to contact me at (336) 627-2502. Sincerely, Micha 1 J. Lozano .Unit Manager -Utilities, Facilities, &WWTP ,cc: Patrick Mitchell (NCDEQ-WRO) Eli Holland (ONE Environmental Group, LLC) Enclosure(s) Please Drint or tvDe in the unshaded areas only Form Approved. OMB No. 2040-0086. FORM U.S. ENVIRONMENTAL PROTECTION AGENCY I. EPA I.D. NUMBER 1 -GENERAL INFORMATION EPA 6 r1#1CS \/ Consolidated Permits Program ,F NC 0 0 2 9 9 8 0 GENERAL (Read the "General Instruction"before stm'hng.) 1 2 13 GENERAL INSTRUCTIONS LABEL ITEMS - If a preprinted label has been provided, affix it in the designated space. Review the information carefully; if any of it is incorrect, cross through it and enter the correct data in the I. EPA I.D. NUMBER _ appropriate fill-in area below. Also, if any of the preprinted data is absent (the area to the left of the label space lists the III. FACILITY NAME PLEASE PLACE LABEL IN THIS SPACE information that should appear), please provide it in the proper fill-in area(s) below. If the label is complete and correct, you need not complete Items I, III, V. and VI (except vl-B which V. FACILITY MAILING ADDRESS must be completed regardless). Complete all items if no label has been provided. Refer to the instructions for detailed item descriptions and for the legal authorizations under which this VI. FACILITY LOCATION data is collected. II. POLLUTANT CHARACTERISTICS INSTRUCTIONS: Complete A through J to determine whether you need to submit any permit application forms to the EPA. If you answer "yes" to any questions, you must submit this form and the supplemental form listed in the parenthesis following the question. Mark "X" in the box in the third column if the supplemental form Is attached. If you answer "no" to each question, you need not submit any of these forms. You may answer "no" if your activity is excluded from permit requirements; see Section C of the instructions. See also, Section D of the instructions for definitions of bold-faced terms. Mark'X' _ Mark'X' ves No FORM 'ATTACHED SPECIFIC QUESTIONS SPECIFIC QUESTIONS ves No FORM ATTACHED A. Is this facility a publicly owned treatment works which B. Does or will this facility (either existing or proposed) results in a discharge to waters of the U.S.? (FORM 2A) X include a concentrated animal feeding operation or X aquatic animal production facility which results In a 16 17 16 19 20 21 discharge to waters of the U.S.? (FORM 2B) C. Is this a facility which currently results in discharges to • X X D. Is this a proposed facility (other than those described in A D. waters of the U.S. other than those described in A or B or B above) which will result in a discharge to waters of above? (FORM 2C) the U.S.? (FORM 2D) 22 23 24 25 26 27 E. Does or will this facility treat, store, or dispose of F. Do you or will you inject at this facility industrial or hazardous wastes? (FORM 3) X municipal effluent below the lowermost stratum X containing, within one quarter mile of the well bore, 3E 29 30 underground sources of drinking water? (FORM 4) 37 32 33 G. Do you or will you inject at this facility any produced water H. Do you or will you inject at this facility fluids for special or other fluids which are brought to the surface in processes such as mining of sulfur by the Frasch process, connection with conventional oil or natural gas production, X solution mining of minerals, in situ combustion of fossil X inject fluids used for enhanced recovery of oil or natural fuel, or recovery of geothermal energy? (FORM 4) gas, or inject fluids for storage of liquid hydrocarbons? (FORM 4) 34 35 36 37 36 39 I. Is this facility a proposed stationary source which is one J. Is this facility a proposed stationary source which is of the 28 industrial categories listed in the instructions andX NOT one of the 28 industrial categories listed in the X which will potentially emit 100 tons per year of any air pollutant regulated under the Clean Air Act and may affect instructions and which will potentially emit 250 tons per year of any air pollutant regulated under the Clean Air Act w d1 42 43 a 4s or be located in an attainment area? (FORM 5) and may affect or be located in an attainment area? (FORM 5) III. NAME OF FACILITY C[ 1 SKIP MillerCoors LLC 15 16 — 29 I 30 69 ' IV. FACILITY CONTACT A. NAME & TITLE (last, first, & title) B. PHONE (area code & no) J( 2Mike Lozano 3 ) 2 6 7- 0 15 16 45 46 48 1 49 51 52- 55 V.FACILTY MAILING ADDRESS A. STREET OR P.O. BOX 3'863 E. Meadow Dr. ' 15 16 45 B. CITY OR TOWN C. STATE D. ZIP CODE " c 4 E enn C 242 9 15 16 40 41 42 47 51 VI. FACILITY LOCATION , A. STREET, ROUTE NO. OR OTHER SPECIFIC IDENTIFIER cJ5 863 E. eadow Dr. 15 16 45 ' B. COUNTY NAME Rockingham 46 70 C. CITY OR TOWN D. STATE ;E. ZIP CODE F. COUNTY CODE (rflinown) ° 6 EA en 2 2 9 15 16 _L�Cj 40 41 4z 47 51 sz S1 EPA Form 3510-1 (8-90) 'CONTINUE ON REVERSE rr1AITIAII IGr) PPnK l TI -II= P:PnAIT VII. SIC CODES 4 -di it, in order of non A. FIRST B. SECOND ` (specrfy) ` 7 (specify) 7 2 0 8 2 16 16 19 Bre —)g and Packaging Malt Beverages 15 16 19 C. THIRD D. FOURTH (sPeGfy) 7 15 16 19 15 16 j VIII. OPERATOR INFORMATION A. NAME B. Is the name listed in Item VIII -A also the owner? 8 MillerCoors LLC 121 YES ❑ NO 15 15 55 66 C. STATUS OF OPERATOR (Enter the appropriate letter into the anslver box: if "Other,"specrfv.) D. PHONE (area code & no.) F = FEDERAL [l an Jedernl or state) S = STATE M = PUBLICOTHER W. (specrfy) ` A ( 414) 93 1 - 2 0 0 0 specs P =PRIVATE O =OTHER (sped) P 15 6 18 19 21 22 26 E. STREET OR P.O. BOX 3939 W. High and B vd. 26 55 F. CITY OR TOWN G. STATE H. ZIP CODE IX. INDIAN IAND Is the facility located on Indian lands? JB Milwaukee WI 53201 ❑ YES 0 NO 52 1s 1s as a1 az m - 51 X. EXISTING ENVIRONMENTAL PERMITS A NPDES Pschor es to Sur ace Yf]aler D. PSD (Air Emissions from Pro os•ed Sources) ". . - ' C T I C T I g 1 N I N000299809 p 03116R24 15 16 1] 18 30 15 16 1] 18 30 B. U I C (Under round Injection of Fluids E. OTHER(specify) c r I c r I(P, N G060000 s ccs. h') 9 U 9 General Stomwater Permit 15 i6 1] 18 3C 15 16 1] 18 38 C. RCRAHazardous Wastes) E. OTHER (spe ) c r I c r I I I I I I I I I I I I (sped) 9 R NCDO85438810 9 WQ0001347 Distribution of Class A Residuals 15 i6 1] 18 30 15 16 1] 18 30 Xl. MAP Attach to this application a topographic map of the area extending to at least one mile beyond property boundaries. The map must show the outline of the facility, the location of each of Its existing and proposed intake and discharge structures, each of Its hazardous waste treatment, storage, or disposal facilities, and each well where It injects fluids underground. Include all springs, rivers, and other surface water bodies In the map area. See instructions for precise regwrements. XII. NATURE OF BUSINESS (provide a brief description) Brewing and Packaging Malt Beverages XIII. CERTIFICATION (see instructions) I certify under penalty of law that I have personally examtned and am familiar with the information submitted in this application and all attachments and that, based on my inquiry of those persons immediately responsible for obtaining the information contained in the application, 1 b lieve that the information is true, accurate, and complete. 1 am aware that there are significant penalties for submitting false information, including the possibility of fine d i nsonment. A. NAME & OFFICIAL TITLE (type orprim) B. SIG;4 URE C. DATE SIGNED COMMENTS c FOR OFFICIAL USE ONLY . C 5 16 55 EPA Form 3510-1 (8-90) EPA I.D. NUMBER (copyfromItem I of Form I) Form Approved. NC0029980 OMB No. 2040-0086. 'Please print or type in the unshaded areas only. Approval expires 3-31-98. FORM 2C NPDES U.S. ENVIRONMENTAL PROTECTION AGENCY APPLICATIOFOR PERMIT TO DISCHARGE WASTEWATER ���EPA EXISTING MANUFACTURING, vCOMMERCIAL, MINING AND SILVICULTURE OPERATIONS Consolidated Permits Program I. OUTFALL LOCATION For each outfall, list the latitude and longitude of its location to the nearest 15 seconds and the name of the receiving water. A. OUTFALL NUMBER (list) B. LATITUDE C. LONGITUDE D. RECEIVING WATER (name) 1. DEG. 2. MIN. 3. SEC. 1. DEG. 2. MIN. 3: SEC. 001 36.00 29.00 31.00 79.00 42.00 39.00 Dan River II. FLOWS, SOURCES OF POLLUTION, AND TREATMENT TECHNOLOGIES A. Attach aline drawing showing the water flow through the facility. Indicate sources of intake water, operations contributing wastewater to the effluent, and treatment units labeled to correspond to the more detailed descriptions in Item B. Construct a water balance on the line drawing by showing average flows between intakes, operations, treatment units, and outfalls. If a water balance cannot be determined (e.g, for certain mining activities), provide a pictorial description of the nature and amount of any sources of water and any collection or treatment measures. B. For each outfall, provide a description of: (1) All operations contributing wastewater to the effluent, including process wastewater, sanitary wastewater, cooling water, and storm water runoff; (2) The average flow contributed by each operation; and (3) The treatment received by the wastewater. Continue on additional sheets if necessary. 1. OUT- 2. OPERATION(S) CONTRIBUTING FLOW 3. TREATMENT FALL NO. (list) b. AVERAGE FLOW b. LIST CODES FROM a. OPERATION (list) (include units) a. DESCRIPTION TABLE 2C-1 001 Packaging 0.58 MGD Screening 1-T Utilities 0.30 MGD Grit Removal 1-M Brewing/Fermenting 0.50 MGD Activated Sludge 3-A Cold Services 0.37 MGD Aerobic Digestion 5-A 001 Wastewater Treatment Facility Aerated Lagoons 1.504 MGD 3-13 Land Application 5-P OFFICIAL.USE ONLY (effluent guidelines sub -categories) EPA Form 3510-2C (8-90) PAGE 1 of 4 CONTINUE ON REVERSE CONTINUED FROM THE FRONT C. Except for storm runoff, leaks, or spills, are any of the discharges described in Items II -A or B intermittent or seasonal? ❑ YES (complete the following table) © NO (go to Section III) 3. FREQUENCY 4. FLOW a. DAYS PER B. TOTAL VOLUME 2. OPERATION(s) WEEK b. MONTHS a. FLOW RATE (in ngd) (specfy with units) 1. LONG TERM' 2 MAXIMUM 1. LONG TERM 2. MAXIMUM C. DURATION 1. OUTFALL CONTRIBUTING FLOW (specfy PER YEAR NUMBER (list) (list) average) (spec(li"aveage) AVERAGE DAILY AVERAGE DAILY (in days) III. PRODUCTION A. Does an effluent guideline limitation promulgated by EPA under Section 304 of the Clean Water Act apply to your facility? ❑ YES (complete Item III -B) ® NO (go to Section IP) B. Are the limitations in the applicable effluent guideline expressed in terms of production (or othermeasure of operation)? ❑ YES (complete hent 111-C) ❑ NO (go to Section 1k) C. If you answered "yes" to Item III -B, list the quantity which represents an actual measurement of your level of production, expressed in the terms and units used in the applicable effluent guideline, and indicate the affected outfalls. 1. AVERAGE DAILY PRODUCTION 2. AFFECTED OUTFALLS (Its i outfall nombeis) a. QUANTITY PER DAY b. UNITS OF MEASURE c. OPERATION, PRODUCT, MATERIAL, ETC. (spec) IV. IMPROVEMENTS A. Are you now required by any Federal, State or local authority to meet any implementation schedule for the construction, upgrading or operations of wastewater treatment equipment or practices or any other environmental programs which may affect the discharges described in this application This includes, but Is not limited to, permit conditions, administrative or enforcement orders, enforcement compliance schedule letters, stipulations, court orders, and grant or loan conditions. ❑ YES (complete theJollowing table) © NO (go to Rein IRB) 1. IDENTIFICATION OF CONDITION, 2. AFFECTED OUTFALLS 3. BRIEF DESCRIPTION OF PROJECT 4. FINAL COMPLIANCE DATE AGREEMENT, ETC. a. NO. b. SOURCE OF DISCHARGE a. REQUIRED b. PROJECTED B. OPTIONAL: You may attach additional sheets describing any additional water pollution control programs (or other environmental projects which may affect your discharges) you now have underway or which you plan. Indicate whether each program is now underway or planned, and indicate your actual or planned schedules for construction. ❑ MARK "X" IF DESCRIPTION OF ADDITIONAL CONTROL PROGRAMS IS ATTACHED EPA Form 3510-2C (8-90) PAGE 2 of 4 CONTINUE ON PAGE 3 EPA I.D. NUMBER (copy from Item I of Form 1) CONTINUED FROM PAGE 2 NC0029980 V. INTAKE AND EFFLUENT CHARACTERISTICS A, B, & C: See instructions before proceeding —Complete one set of tables for each outfall —Annotate the outfall number in the space provided. NOTE: Tables V-A, V -B, and V -C are included on separate sheets numbered V-1 through V-9. D. Use the space below to list any of the pollutants listed in Table 20-3 of the instructions, which you know or have reason to believe is discharged or may be discharged from any outfall. For every pollutant you list, briefly describe the reasons you believe it to be present and report any analytical data in your possession. 1. POLLUTANT 2. SOURCE 1.POLLUTANT 2. SOURCE None are expected to be present. Vl. POTENTIAL DISCHARGES NOT COVERED BY ANALYSIS Is any pollutant listed in Item V -C a substance or a component of a substance which you currently use or manufacture as an intermediate or final product or byproduct? ❑ YES (list all such pollutants below) Z NO (go to Ilem VIA r' EPA Form 3510-2C (8-90) PAGE 3 of 4 CONTINUE ON REVERSE Cr1NTIN1 IFn FRnM THF,FRnNT EPA Form 3510-2C (8-90) U PAGE 4 of 4 VII. BIOLOGICAL TOXICITY TESTING DATA Do you have any knowledge or reason to believe that any biological test for acute or chronic toxicity has been made on any of your discharges or on a receiving water in relation to your discharge within the last 3 years? © YES (idenqfy the tests) and describe then - purposes below) E:1NO (go to Section VIII) Chronic Toxicity; ceriodaphnie; existing permit condition. VIII. CONTRACT ANALYSIS INFORMATION Were any of the analyses reported in Item V performed by a contract laboratory or consulting firm? ® YES (list the name. address, and telephone number of, and pollulanls analyzed bv, ❑ NO (go to Section Ll� each such laboratory orfirm below) A. NAME B. ADDRESS C. TELEPHONE D. POLLUTANTS ANALYZED (area code & no.) (list) Meritech Inc. 642 Tamco Road (901) 342-1522 All compliance parameters Envirommnetal Laboratory Reidsville, NC 27320 Certification No. 165 IX. CERTIFICATION I certify under penalty of law that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and impnsonment for knowing violations. A. NAME & OFFICIAL TITLE (type or print) B. PHONE NO. (area code & no) M 3, La LA1-,v G � (� 3�) I3 Z --13 ©`i U w ,-4- . ,,Nc - �+ i� �, �' t r. C. SIGNA URE ' D. DATE SI NED [ > 'Z7 1 EPA Form 3510-2C (8-90) U PAGE 4 of 4 PLEASE PRINT OR TYPE IN THE UNSHADED AREAS ONLY. You may report some or all of this information EPA I.D. NUMBER (copy from Item 1 of Form 1) on separate sheets (use the same format) Instead of completing these pages. NCO02998 0 SEE INSTRUCTIONS. OUTFALL NO. V. INTAKE AND EFFLUENT CHARACTERISTICS (continued from page 3 of Form 2-C) 11110 li"'. PART A —You must provide the results of at least one analysis for every pollutant in this table. Complete one table for each outfall. See instructions for additional details. 3. UNITS 4. INTAKE 2. EFFLUENT (specify if blank) (optional) b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM a. MAXIMUM DAILY VALUE (faiadable) (favadable) AVERAGE VALUE d. N0. OF a. CONCEN- b. NO. OF (�) (1) (1) 1. POLLUTANT CONCENTRATION (2) MASS CONCENTRATION (2) MASS (1) CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Biochemical Oxygen 61 1072 16 217 12 156 272 mg/L lbs Demand (BOD) b. Chemical Oxygen 148 2013 92 1188 80 1030 272 mg/L lbs Demand (COD) c. Total Organic Carbon 7.37 mg/L lbs (TOC) d. Total Suspended Solids (TSS) 85 1127 34 390 21 259 272 mg/L lbs e. Ammonia (as A) 0.80 10.5 0.44 6.1 <0.17 <2.38 39 mg/L lbs VALUE VALUE VALUE VALUE f. Flow 3.028 1.691 1.539 272 MGD 9 Temperature VALUE VALUE VALUEVALUE °C (winter) 26 22 16 150 h. Temperature VALUE VALUE VALUE °C VALUE (summer) 31 29 23 122 11 MINIMUM MAXIMUM MINIMUM MAXIMUM I. pH 8.0 9.0 8.0 8. 2 272 STANDARD UNITS PART B — Mark "X" in column 2-a for each pollutant you know or have reason to believe Is present. Mark "X" In column 2-b for each pollutant you believe to be absent. If you mark column 2a for any pollutant which is limited either directly, or indirectly but expressly, in an effluent limitations guideline, you must provide the results of at least one analysis for that pollutant. For other pollutants for which you mark column 2a, you must provide quantitative data or an explanation of their_presence In your discharge. Complete one table for each outfall. See the instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (optional) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a. LONG TERM AVERAGE AND a b. a. MAXIMUM -DAILY VALUE (faraduble) (ifavadable) VALUE CAS NO. BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (favailable) PRESENT ABSENT_ _ CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES a. Bromide (24959-67-9) b. Chlorine, Total Residual c. Color d. Fecal Coliform \X X ,�\ e. Fluoride (16984-48-8) f. Nitrate -Nitrite 1.86 25.9 1.86 25.9 0.25 3.56 9 mg/L lbs (as M EPA Form 3510-2C (8-90) PAGE V-1 CONTINUE ON REVERSE ITEM V-8 CONTINUED FROM FRONT EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 2. MARK "X" 3. EFFLUENT 4. -UNITS 5. INTAKE (opuonal) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. VALUE a LONGTERM AND a b. a. MAXIMUM DAILY VALUE (rfaoailable) (lfavallable) AVERAGE VALUE CAS NO. BELIEVED BELIEVED(1) d. NO. OF a. CONCEN- b. N0. OF (1) (1) (1) (ifui�uilable) PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES g. Nitrogen, Total Organic (as 5.49 96.0 5.49 96.0 4.11 63.6 9 mg/L lbs M h. and Grease x i. Phosphorus \ / (as P), Total X 18.200 402.60 18.200 402.60 10.456 168.98 9 mg/L lbs (7723-14-0) j. Radioactivity (1) Alpha, Total x (2) Beta, Total x (3) Radium, xTotal (4) Radium 226, Total T. Sulfate (ass0a)X 66.5 834.67 1 mg/L lbs (14808-79-8) , ` I. Sulfide (as S) m. Sulfite (-S03) (14265-45-3) n. Surfactants x o. Aluminum, Total x (7429-90-5) p. Barium, Total (7440-39-3) x q. Boron, Tota( (7440-42-8) X r Cobalt, Total �/ x (7440-48-4) s Iron, Total x 0.056 0.70 1 mg/L lbs (7439-89-6) I. Magnesium, Tota( x 4.46 55.98 1 mg/L lbs (7439-95-4) u. Molybdenum, Total x (7439-98-7) _ v. Manganese, Total x (7439-96-5) w. Tin, Total (7440-31-5) x x. Titanium, Total X (7440-32-6) EPA Form 3510-2C (8-90) PAGE V-2 CONTINUE ON PAGE V-3 EPA I.D. NUMBER (copy,fromlrem 1 of Form 1) JOUTFALLNUMBER CONTINUED FROM PAGE 3 OF FORM 2-C I NCO029980 1001 PART C - If you are a primary industry and this outfall contains process wastewater, refer to Table 2c-2 in the instructions to determine which of the GClMS fractions you must test for. Mark "X" in column 2-a for all such GC/MS fractions that apply to your industry and for ALL toxic metals, cyanides, and total phenols. If you are not required to mark column 2-a (secondary industries, nonprocess wastewater oufalls, and nonrequired GC/MS fractions), mark "X" in column 2-b for each pollutant you know or have reason to believe is present. Mark "X" in column 2-c for each pollutant you believe is absent. If you mark column 2a for any pollutant, you must provide the results of at least one analysis for that pollutant. If you mark column 2b for any pollutant, you must provide the results of at least one analysis for that pollutant if you know or have reason to believe it will be discharged in concentrations of 10 ppb or greater. If you mark column 2b for acrolein, acrylonitrile, 2,4 dinitrophenol, or 2 -methyl -4, 6 dinitrophenol, you must provide the results of at least one analysis for each of these pollutants which you know or have reason to believe that you discharge in concentrations of 100 ppb or greater. Otherwise, for pollutants for which you mark column 2b, you must either submit at least one analysis or briefly describe the reasons the pollutant is expected to be discharged. Note that there are 7 pages to this part; please review each carefully. Complete one table (a/! 7 pages) for each outfall. See instructions for additional details and requirements. 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opuona!) 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG, a. LONG TERM AND e, a. MAXIMUM DAILY VALUE (faradable) VALUE (rJavailable) AVERAGE VALUE CAS NUMBER =TsaTg,,.ELbEE�) BELIEVED d. NO. OF a. CONCEN- NO. OF (1) (1) (1)b. (rfm�arlable) T ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES METALS, CYANIDE, AND TOTAL PHENOLS 1 M. Antimony, Total (7440-36-0) 2M. Arsenic, Total (7440-38-2) 3M. Beryllium, Total (7440-41-7) 4M. Cadmium, Total (7440-43-9) 5M Chromium, Total (7440-47-3) 6M. Copper, Total (7440-50-8) 7M. Lead, Total (7439-92-1) 8M. Mercury, Total (7439-97-6) 9M. Nickel, Total (7440-02-0) 10M. Selenium, Total (7782-49-2) 11 M. Silver, Total (7440-22-4) 12M. Thallium, Total (7440-28-0) 13M. Zinc, Total (7440-66-6) 1.440 25.18 1.440 25.18 <0.473 <7.36 9 mg/L lbs 14M. Cyanide, Total (57-12-5) 15M. Phenols, Total DIOXIN 2,3,7,8 -Tetra- DESCRIBE RESULTS chlorodibenzo-P- Dioxin (1764-01-6) EPA Form 3510-2C (8-90) PAGE V-3 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) 1 PAGE V-4 CONTINUE ON PAGE V-5 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oprionao 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a. b. c a. MAXIMUM DAILY VALUE (i/available) VALUE (ifavarlable) AVERAGE VALUE CAS NUMBER TESTIN, BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (favailable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2j MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — VOLATILE COMPOUNDS 1 V. Accrolein (107-02-8) 2V. Acrylonitrile (107-13-1) 3V. Benzene (71-43-2) 4V. Bis (Chloro- \ methyl) Ether X (542-88-1) 5V Bromoform (75-25-2) 6V. Carbon Tetrachloride X (56-23-5) 7V. Chlorobenzene (108-90-7) SV Chl \ bromomethaelhane (124-48-1) /X\ 9V. Chloroethane (75-00-3) 10V. 2 -Chlor ethylvinyl Ether X (110-75-8) 11 V. Chloroform (67-66-3) 12V. Dichloro- bromomelhane (75-27-4) 13V. Dichloro- difluoromethane u (75-71-8) 14V. 1,1-Dichloro= ethane (75-34-3) 15V. 1,2-Dichloro- ethane (107-06-2) 16V. 1,1-Dichloro- ethylene (75-35-4) 17V. 1,2-Dichloro- propane (78-87-5) 18V.1,3-Dichloro- \ propylene X (542-75-6) 19V. Ethylbenzene (100-41-4) 20V. Methyl Bromide (74-83-9) 21 V. Methyl Chloride (74-87-3) EPA Form 3510-2C (8-90) 1 PAGE V-4 CONTINUE ON PAGE V-5 CONTINUED FROM PAGE V-4 EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4 UNITS 5. INTAKE (oprronao 1. POLLUTANT b. MAXIMUM 30 DAY VALUE C. LONG TERM AVRG. a. LONGTERM AND a, b. c a. MAXIMUM DAILY VALUE (rfavadable) VALUE (favadable) AVERAGE VALUE CAS NUMBER TESTING BEUEvED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (rfavallable) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION —VOLATILE COMPOUNDS (conlrmiecf 22V. Methylene Chloride (75-09-2) Tetrachloroethane X 79-34-5 24V. Tetrachloro- ethylene (127--18-4) 25V. Toluene (108-88-3) 26V.1,2 -Trans- Dichloroethylene ` , X 156-60-5 27V. 1,1,1 -Trichloro- ethane (71-55-6) 28V. 1,1,2 -Trichloro- ethane (79-00-5) 29V Trichloro= ethylene (79-01-6) 30V. Trichloro- ` fluoromethane X (75-69-4 31V. Vinyl Chloride �/ x (75-01-4) GC/MS FRACTION—ACID COMPOUNDS 1A. 2 -Chlorophenol �/ x (95-57-8) _ _ 2A. 2,4-Dichloro- phenol (120-83-2) 3A. 2,4 -Dimethyl- phenol (105-67-9) 4A. 4,6-Dinitro-0- Cresol (534-52-1) _ 5A. 2,4-Dinitrc- phenol (51-28-5) 6A. 2-Nitrophenol (88-75-5) 7A. 4-Nilrophenol (100-02-7) 8A P -Chloro -M - Cresol (59-50-7) 9A. Pentachloro- phenol(87-86-5) 10A. Phenol X (108-95-2) 11A. 2,4,6 -Trichloro- phenol (88-05-2) EPA Form 3510-2C (8-90) PAGE V-5 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oprronan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND aFEL,'�,ED c. a. MAXIMUM DAILY VALUE (ifarailable) I VALUE (ifaoailable) AVERAGEVALUE CAS NUMBER TETNG BELIEVED d. NO. OF a. CONCEN- b NO. OF (1) (1) (1) (ifavarlable) REQUIRET ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS 1B.Acenaphthene (83-32-9) 28. Acenaphtylene (208-96-8) 3B. Anthracene (120-12-7) 4B. Benzidine (92-87-5) 5B. Benzo (a) Anthracene �/ x (56-55-3) 6B. Benzo (a) �/ x Pyrene (50-32-8) 7B. 3,4-Benzo- fluoranthene X (205-99-2) 8B. Benzo (ghr) �/ Perylene (191-24-2) x 9B. Benzo (k) Fluoranthene X x (207-08-9) __ 10B. Bis (2 -Chloro - ethoxy) Methane (111-91-1) 11 B. Bis (2-Chloro- eihyn Ether �/ x (111-44-4) 12B. Bis (2- ChloroisopropvO Ether(102-80-1) 13B. Bis (2-Ethyl- heyO Phthalate (117-81-7) 14B. 4-Brom6phenyl Phenyl Ether �/ x (101-55-3) 15B. Butyl Benzyl �/ x Phthalate (85-68-7) 16B 2 -Chloro - naphthalene �/ x (91-58-7) 17B. 4 -Chloro - phenyl Phenyl Ether �/ x (7005-72-3) 18B. Chrysene �/ x (218-01-9) 19B. Dibenzo (a,h) Anthracene �/ x (53-70-3) _ _ 20B. 1.2 -Dichloro- benzene (95-50-1) 21 B. 1,3 -Di -chloro- �/ x benzene (541-73-1) EPA Form 3510-2C (8-90) PAGE V-6 CONTINUE ON PAGE V-7 CONTINUED FROM PAGE V-6 EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oprronan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM a. LONGTERM AND a. b C. a. MAXIMUM DAILY VALUE (1/(11'ailable) I VALUE (iiftivilable) I AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a CONCEN- b. NO. OF (1) (1) (1) 1 () r uvurJable ff ) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION — BASE/NEUTRAL COMPOUNDS (continued) 228.1,4-Dichloro- benzene(106-46-7) 23B. 3,3-Dichloro- benzidine (91-94-1) 248. Diethyl Phthalate (84-66-2) _ 25B. Dimethyl Phthalate (131-11-3) 268. Di -N -Butyl Phthalate (84-74-2) 27B. 2,4-Dinitro- toluene (121-14-2) 28B. 2,6-Dinitro- toluene (606-20-2) 29B. Di-N-Octyl Phthalate (117-84-0) 308. 1,2 -Diphenyl - hydrazine (as Azo- benzene)(122-66-7) 31B. Fluoranthene (206-44-0) 328. Fluorene (86-73-7) 33B. Hexachloro- benzene(118-74-1) 34B. Hexachloro- butadiene (87-68-3) 35B. Hexachloro- cyclopentadiene (77-47-4) 36B Hexachloro- ethane (67-72-1) 37B.Indeno (1,2,3 -cd) Pyrene (193-39-5) 38B.Isophorone (78-59-1) 39B. Naphthalene (91-20-3) 40B. Nitrobenzene (98-95-3) 41B. N-Ndro- sodimethylamine (62-75-9) 42B. N-Nitrosodi- N-Propylamine (621-64-7) EPA Form 3510-2C (8-90) PAGE V-7 CONTINUE ON REVERSE CONTINUED FROM THE FRONT EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (oprionao 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND a b, C. a. MAXIMUM DAILY VALUE (ifavailable) VALUE (ifavailable) AVERAGE -VALUE CAS NUMBER TESTING BELIEVED BELIEVED (1) d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1j r available rf ) REQUIRED PRESENT ABSENT CONCENTRATION (2) MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GCIMS FRACTION — BASE/NEUTRAL COMPOUNDS (coni aved) 43B. N-Nitro- sodiphenylamine (86-30-6) _ 44B. Phenanthrene (85-01-8) 45B. Pyrene (129-00-0) 46B. 1,2,4-Tri- chlorobenzene 7F7 x (120-82-1) GC/MS FRACTION — PESTICIDES 1 P. Aldrin �/ (309-00-2) x 2P. a -BHC (319-84-6) 3P. p -BHC (319-85-7) 4P.),BHC (58-89-9) 5P. 5 -BHC (319-86-8) 6P Chlordane �/ (57-74-9) x 7P. 4,4' -DDT �/ x (50-29-3) _ 8P. 4,4' -DDE (72-55-9) 9P. 4,4' -DDD (72-54-8) 1OP. Dieldrin (60-57-1) 11 P. a-Enosulfan (115-29-7) X 12P. (i-Endosulfan (115-29-7) 13P. Endosulfan Sulfate (1031-07-8) 14P. Endrin (72-20-8) 15P. Endrin Aldehyde (7421-93-4) 16P. Heptachlor �/ x (76-44-8) EPA Form 3510-2C (8-90) PAGE V-8 CONTINUE ON PAGE V-9 EPA I.D. NUMBER (copyfrornitea:I ofForrn 1) OUTFALL NUMBER CONTINUED FROM PAGE V-8 NCO029980 001 EPA Form 3510-2C (8-90) PAGE V-9 2. MARK "X" 3. EFFLUENT 4. UNITS 5. INTAKE (opaonan 1. POLLUTANT b. MAXIMUM 30 DAY VALUE c. LONG TERM AVRG. a. LONG TERM AND C.a. MAXIMUM DAILY VALUE (rfavarlable) VALUE (fararlable) AVERAGE VALUE CAS NUMBER TESTING BELIEVED BELIEVED d. NO. OF a. CONCEN- b. NO. OF (1) (1) (1) (1) (ifararlable) REQUIRED PRESENT ABSENT CONCENTRATION (2j MASS CONCENTRATION (2) MASS CONCENTRATION (2) MASS ANALYSES TRATION b. MASS CONCENTRATION (2) MASS ANALYSES GC/MS FRACTION—PESTICIDES (continued) 17P. Heptachlor ` , Epoxide X (1024-57-3) 18P. PCB -1242 x(53469-21-9) 19P. PCB -1254 (11097-69-1) X - 20P. PCB -1221 (11104-28-2) 21P. PCB -1232 (11141-16-5) 22P. PCB -1248 (12672-29-6) 23P. PCB -1260 (11096-82-5) _ 24P. PCB -1016 \ (12674-11-2) n 25P. Toxaphene (8001-35-2) EPA Form 3510-2C (8-90) PAGE V-9 g W -P x V,04 Nj % P - w fes,, M , nL �A T 646-, *10A 1�� r N�- A -J. -i-2�;, ti 7-77� 7 IV Ick914--course, 1-1"-. "Ov 8t r 191 q Vl If "S i j tk- M "2 N DE j4 Intl ttla a m pvl d S ARC D J 1A, 4 P, J, �j wA 177 1 Val, Al, J -s F-, r N- �1 % w 7- - 77 2'k A, "XI % Z" Latitude: 36' 29'31" Longitude: 79'42'39" N MillerCoors LLC USGS Quad #: B20NW River Basin #: 03-02-03 Rockingham County Receiving Stream: Dan River & UT Dry Creek NC,0029980 Stream Class: C MillerCoors - Eden, NC Wastewater Treatment Facility Layout DATE October 11. 2011 Gat Collector Process Tanks in operation Off line tanks under aeration ] Empty Tanks 42 Effluent Box Empty and cleanFollshing Best Out of Serve. fluent amps Ell _ _ mk'�a1Mw '116�v;we Plle£kNlk'F. y Basin Normally Empty Polishing Basin Influent from Brewery Blower Building Blower p5 Z - Blower p4 - TO Blower p3 `�' f Dan Ranar Clanfer pl Blower p2 Maler 94 i Blower pi i ' I WEST Lagoon EAST I-agoon f Clenferp2 �. clerirer'a"T3 ~ Collector Box Effluent Pump Station t.II" e EVAP 0.13 BREWING -------- o, SPENT GRAIN 0.27 0.23-0.01 SPENT YEAST ------- FERMENTING---------------------------------�---► EVAP ' 0.15 ; UTILITIES ---♦' 0.30 ' AGING COLD WATER SUPPLY SERVICE 0.37 , ' --------------------------4 EVAP 0.06 PACKAGING 0.58 CONSUMER 26,000 BBL/DAY ---------i RECYCLE 2.08 ; 0.33 1.75 BREWERY TO RIVER WASTEWATER TREATMENT PLANT WATER FLOW DIAGRAM MillerCoors LLC: Eden, NC Long Term Average ---------- Wastewater Flows *All flow rates listed are in MGD SLUDGE MANAGEMENT PLAN Mil'lerCoors, LLC Eden, North Carolina Sludge Management Summary: MILLERCOORS - EDEN BREWERY The facility generated residual sludge material is handled and managed in accordance with the conditions and parameters set forth by permits, NCDEQ — DWQ Permit No. WQ0001347 (see Attachment A for permit conditions). Per NCDEQ — DWQ Permit No. WQ0001347, the residual solids generated as part of the Eden Brewery biological wastewater treatment system are categorized as residual solids of exceptional quality (503 exempt) and are permitted to be distributed or land applied. Performance standard requirements for residuals include ceiling and monthly average concentration limits for select pollutants. To ensure residual characteristic compliance under NCDEQ - DWQ Permit No. WQ0001347, monitoring is currently taking place at a frequency of 1/60 days (6 times per year) based on the current permitted volumes. The facility residual,sludge materials are removed and transported offsite in bulk by a licensed biosolid land application contractor. The residuals are beneficially reused as a soil additive on selected pre -approved farms in North Carolina. Recipient farms are deemed qualified to receive facility residuals upon review of the most recent soil analysis report ensuring the need for the residual product and after a completed onsite inspection (see Attachment B for inspection form). Notes made of streams, rivers, wells, dwellings, and other environmental factors can dictate the rates of application. Each qualified recipient farm is provided with a MillerCoors Farm -On Guaranteed Analysis Statement (see Attachment C for Product Label). ATTACHMENTS ATTACHMENT A NCDEQ-DWQ PERMIT N0. WQ0001347 NCDENR North Carolina Department of Environment and Natural Resources Division of Water Resources Water Quality Programs ` Pat McCrory Thomas A. Reeder John E. Skvarla, III Governor Director Secretary September 15, 2014 James A. Smith -•• Vice President and Plant Manager MillerCoors, LLC 863 East Meadow Road Eden, North Carolina 27288 Subject: Permit No. WQ0001347 Eden, NC Brewery Distribution of Class A Residuals (503 exempt) Rockingham County Dear Mr. Smith: In accordance with your permit renewal request received January 30, 2014, we are forwarding herewith Permit No. WQ0001347, dated September 15, 2014, to MillerCoors, LLC for the continued operation of the subject residuals management program. This permit shall be effective from September 15, 2014 until July 31, 2019, shall void Permit No. WQ0001347 issued July 30, 2008, and shall be subject to the conditions and limitations as specified therein. Please pay particular attention to the monitoring requirements listed in Attachment A, for they may differ from the previous permit issuance. Failure to establish an adequate system for collecting and maintaining the required operational information shall result in future compliance problems. If any parts, requirements or limitations contained in this permit are unacceptable, the Permittee has the right to request an adjudicatory hearing upon written request within 30 days following receipt of this permit. This request shall be in the form of a written petition, conforming to Chapter 150E of the North Carolina General Statutes, and filed with the Office of Administrative Hearings at 6714 Mail Service Center, Raleigh, NC 27699-6714. Unless such demands are made, this permit shall be final and binding. If you need additional information concerning this matter, please contact David Goodrich at (919) 807-6352 or david.goodrich@ncdenr.gov. Sincerely, jFor T omas A. Reeder WATER QUALITY PERMITTING SECTION 1636 Mail Service Center, Raleigh, North Carolina 27699-1636 Location: 512 N. Salisbury SL, Raleigh, North Carolina 27604 Phone: 919-607-64641 FAX: 919.807-6496 Internet: http:11Portal.ncdenr.orohveblwa An Equal Opportunity 1 AffirmaliveAclion Employer Mr. James A. Smith September 15, 2014 Page 2 of 2 ed. Rockingham County Health Department (electronic copy) Winston-Salem Regional Office, Water Quality Regional Operations Section (electronic copy) Beth Buffington, Public Water Supply Section -- Protection and Enforcement Branch (electronic 'COPY) Permit File WQ0001347 Digital Permit Archive WQ0001347 (electronic copy) NORTH CAROLINA ENVIRONMENTAL ;MANAGEMENT COMMISSION F DEPARTMENT OF ENVIRONMENT AND NATURAL RESOURCES tr. RALEIGH DISTRIBUTION OF RESIDUAL SOLIDS OF EXCEPTIONAL QUALITY (503 EXEMPT) In accordance with the provisions of Article 21 of Chapter 143, General Statutes of North Carolina as amended, and other applicable Laws, Rules, and Regulations PERMISSION IS HEREBY GRANTED TO MillerCoors, LLC Rockingham County FOR THE continued operation of a residuals management program for MillerCoors, LLC and consisting of the distribution of residuals, generated as part of a biological wastewater treatment system (NPDES permit #NC0029980) at the Miller Coors LLC wastewater treatment facility in Eden, NC, with no discharge of wastes to surface waters, pursuant to the application received January 30, 2014, and in conformity with other supporting data subsequently filed and approved by the Department of Environment and Natural Resources and considered a part of this permit. The use and disposal of residuals are regulated under Title 40 Code of Federal Regulations Part 257. This permit does not exempt the Permittee from complying with the federal regulations. This permit shall be effective from September 15, 2014 until July 31, 2019, shall void Permit No. WQ0001347 issued July 30, 2008, and shall be subject to the following specified conditions and limitations: I. SCHEDULES 1. No later than January 31, 2019, the Permittee shall request renewal of this permit on official Division forms. Upon'receipt of the request, the Division will review the adequacy of the facilities described therein, and if warranted, will renew the permit for such period of time and under such conditions and limitations as it may deem appropriate. Please note Rule 15A NCAC 02T .0105(d) requires an updated site map to be submitted with the permit renewal application. 2. No later than January 1, 2015, the permittee 'shall submit the Operation and Maintenance (O&M) plan as required in Condition III.2. to the Division. WQ0001347 Version 3.0 Shell Version 131016 Page 1 of 9 II. PERFORMANCE STANDARDS 1. The subject residuals management program shall be effectively maintained and operated at all times so there is no discharge to surface waters, nor any contravention of groundwater or surface water standards. In the event the facilities fail to perform satisfactorily, including the creation of nuisance conditions due to improper operation and maintenance, the Permittee shall immediately cease distribution of residuals, contact the Winston-Salem regional office supervisor, and take any immediate corrective actions. 2. This permit shall not relieve the Permittee of their responsibility for damages to groundwater or surface water resulting from the operation of this residuals management program. 3. Only residuals generated by the facilities listed in Attachment A are approved for distribution in accordance with this permit. 4. Pollutant concentrations in residuals distributed or applied to any land application site shall not exceed the following Ceiling Concentrations or Monthly Average Concentrations (i.e., dry weight basis): 5. Setbacks for land applied bulk residuals shall be as follows: Ceiling Concentration Monthly Average Parameter (milligrams per kilogram) Concentration Private or public water supply (milligrams per kilogram) Cadmium 85 39 Copper 4,300 1,500 Lead 840 300 Nickel 420 420 Zinc 7,500 2,800 5. Setbacks for land applied bulk residuals shall be as follows: * Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15% solids by weight and can be stacked without flowing, as well as can be handled, transported and spread as a solid (e.g., using a backhoe, front end loader, slinger spreader, broadcast spreader or other equipment designed for handling solid materials) without leaving any significant liquid fraction behind. 6. Residuals that are distributed shall meet the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (b)(2)(A) or (B). WQ0001347 Version 3.0 Shell Version 131016 Page 2 of 9 Setback by residuals type Setback Description (feet) Liquid Cake* Private or public water supply 100 100 Surface waters (streams -- intermittent and perennial, 100 25 perennial waterbodies, and wetlands) Surface water diversions (ephemeral streams, 25 0 waterways, ditches) Groundwater lowering ditches (where the bottom of 25 0 the ditch intersects the SHWT) Wells with exception to monitoring wells 100 100 Bedrock outcrops, 25 0 * Unless otherwise noted in Attachment A, "cake" residuals are those that have greater than 15% solids by weight and can be stacked without flowing, as well as can be handled, transported and spread as a solid (e.g., using a backhoe, front end loader, slinger spreader, broadcast spreader or other equipment designed for handling solid materials) without leaving any significant liquid fraction behind. 6. Residuals that are distributed shall meet the Class A pathogen reduction requirements in 15A NCAC 02T .1106 (b)(2)(A) or (B). WQ0001347 Version 3.0 Shell Version 131016 Page 2 of 9 7. Bulk residuals and other sources of Plant Available Nitrogen (PAN) shall not be applied in exceedance of agronomic rates. Appropriate agronomic rates shall be calculated using expected nitrogen requirements based on the' determined Realistic Yield Expectations (RYE) using any of the following methods: a. Division's pre -approved site specific historical data for specific crop or soil types by calculating 'e the mean of the best three yields of the last five consecutive crop harvests for each field. b. North Carolina Historical Data for specific crop and soil types as provided by North Carolina State University Department of Soil Science (http://nutrients.soil.ncsu.edu/yields/index.php). A copy shall be kept on file and reprinted every five years in accordance with Condition IV.6. c. If the RYE cannot be determined using methods (a) or (b) above, the Permittee may use the RYE and appropriate nutrient application rates reported in any of the following documents: i. Crop management plan as outlined by the local Cooperative Extension Office, the North Carolina Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or other agronomist. ii. Waste Utilization Plan as outlined by the Senate Bill 1217 Interagency Group - Guidance Document: Chapter 1 (http://www.neag[.gov/SWC/tech/documents/9th Guidance Doc 100109.pdfl. iii. Certified Nutrient Management Plan as outlined by the Natural Resources Conservation Services (MRCS). These plans must meet the USDA-NRCS 590 Nutrient Management Standards (fto:Hft)-fe.sc.ceov.usda.pov/NHO/practice-standards/standards/590.r)dfi. d. If the RYE and appropriate nutrient application rates cannot be determined, the Permittee shall contact the Division to determine necessary action. 8. The Permittee shall not distribute Class A residuals that have a sodium adsorption ratio (SAR) of 10 or higher without prior written Division approval. The Permittee may seek approval by demonstrating that the entity accepting the residuals is: aware of the effects of a high SAR content; has agreed on proper residuals application rates; and has agreed to operational considerations to ensure that the high SAR content will not adversely impact the receiving sites. Recommendations regarding sodium application rate, soil amendments (e.g., gypsum, etc.) or a mechanism for maintaining site integrity and conditions conducive to crop growth, can be obtained from the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, a North Carolina Licensed Soil Scientist, or an agronomist. 9. This permit shall become voidable in the event of failure of the residuals program to adequately protect the assigned water quality standards of the surface waters and groundwaters. III. OPERATION AND MAINTENANCE REQUIREMENTS The residuals management program shall be properly maintained and operated at all times. The program shall be effectively maintained and operated as a non -discharge system to prevent any contravention of surface water or groundwater standards. WQ0001347 Version 3.0 Shell Version 131016 Page 3 of 9 2. The Permittee shall maintain an approved Operation and Maintenance Plan (O&M Plan) pursuant to 15A NCAC 02T .1110. Modifications to the O&M Plan shall be approved by the Division prior to utilization of the new plan. The O&M Plan, at the minimum, shall include: a) Operational functions; b) Maintenance schedules; c) Safety measures; d) Spill response plan; e) Inspection plan including the following information: i. Names and/or titles of personnel responsible for conducting the inspections; ii. Frequency and location of inspections, including those to be conducted by the ORC, and procedures to assure that the selected location(s) and inspection frequency are representative of the residuals management program; iii. Detailed description of inspection procedures including record keeping and actions to be taken by the inspector in the event that noncompliance is observed pursuant to the noncompliance notification requirements under the monitoring and reporting section of the permit; f) Sampling and monitoring plan including the following information: i. Names and/or titles of personnel responsible for conducting the sampling and monitoring; ii. Detailed description of monitoring procedures including parameters to be monitored; iii. Sampling frequency and procedures to assure that representative samples are being collected. Fluctuation in temperature, flow, and other operating conditions can affect the quality of the residuals gathered during a particular sampling event. The sampling plan shall account for any foreseen fluctuations in residuals quality and indicate the most limiting times for residuals to meet pathogen and vector attraction reduction requirements (e.g. facilities that land apply multiple times per year but have an annual sampling frequency, may need to sample during winter months when pathogen reduction is most likely to be negatively affected by cold temperatures). Upon the Water Pollution Control System Operators Certification Commission's (WPCSOCC) classification of the facility, the Permittee shall designate and employ a certified operator in responsible charge (ORC) and one or more certified operators as back-up ORCs in accordance with 15A NCAC 08G .0201. The ORC or their back-up shall visit the facilities in accordance with 15A NCAC 08G. 0204, or as specified in the most recently approved O&M plan (i.e., see Condition III. 2.), and shall comply with all other conditions of 15A NCAC 08G. 0204. For more information regarding classification and designation requirements, please contact the Division of Water Resources' Technical Assistance & Certification Unit at (919) 733-0026. 4. When the Permittee land applies bulk residuals, a copy of this permit and a copy of O&M Plan shall be maintained at the land application sites during land application activities. 5. When the Permittee transports or land applies bulk residuals, the spill control provisions shall be maintained in all residuals transport and application vehicles. 6. When the Permittee land applies bulk residuals,'adequate measures shall be taken to prevent wind erosion and surface runoff from conveying residuals from the land application sites onto adjacent properties or into surface waters. 7. When the Permittee land applies bulk residuals, a suitable vegetative cover shall be maintained on land application sites onto which residuals are applied in accordance with the crop management plan outlined by the local Cooperative Extension Office, the Department of Agriculture and Consumer Services, the Natural Resource Conservation Service, or an agronomist and as approved by the Division. - WQ0001347 Version 3.0 Shell Version 131016 Page 4 of 9 S. Bulk residuals shall not be land applied under the following conditions: a. If the residuals are likely to adversely affect a threatened or endangered species listed under section 4 of the Endangered Species Act or its designated critical habitat; b. If the application causes prolonged nuisance conditions; t c. If the land fails to assimilate the bulk residuals or the application causes the contravention of surface water or groundwater standards; d. If the land is flooded, frozen or snow-covered, or is otherwise in a condition such that runoff of the residuals would occur; e. Within the 100 -year flood elevation, unless the bulk residuals are injected or incorporated within a 24-hour period following a residuals land application event; f. During a measurable precipitation event (i.e., greater than 0.01 inch per hour), or within 24 hours following a rainfall event of 0.5 inches or greater in a 24-hour period; g. If the slope is greater than 10% for surface applied liquid residuals, or if the slope is greater than 18% for injected or incorporated bulk liquid residuals; h. If the soil pH is not maintained at 6.0 or greater, unless sufficient amounts of lime are applied to achieve a final soil pH of at least 6.0, or if an agronomist provides information indicating that the pH of the soil, residuals and lime mixture is suitable for the specified crop. Any approved variations to the acceptable soil pH (6.0) will be noted in this permit; i. If the land does not have an established vegetative cover unless the residuals are incorporated or injected within a 24-hour period following a residuals land application event. Any field that is in a USDA no -till program shall be exempted from meeting this vegetative cover requirement; j. If the vertical separation between the seasonal high water table and the depth of residuals application is less than one foot; k. If the vertical separation of bedrock and the depth of residuals application is less than one foot; ` 1. Application exceeds agronomic rates. 9. A Utilization Agreement between the Permittee and the entity agreeing to accept and distribute Class A bulk residuals shall be in place prior to distribution of the bulk residuals. The agreement shall specify the agreeing entity's responsibilities. The Permittee or his designee and the person responsible for application of the residuals shall sign the Utilization Agreement, which shall be considered expired concurrent with the permit expiration date, and shall be renewed during the permit renewal process. 10. At a minimum, the Utilization Agreement shall stipulate the following: By agreeing to accept the bulk Class A residuals, it is recognized that the application of these residuals is allowed under the conditions of this agreement. Land application of Class A residuals is considered the beneficial reuse of a waste under 15A NCAC 02T .1 100, and has been deemed permitted under 15A NCAC 02T .1103(4) provided the conditions of this agreement are met. Any action resulting in damages to surface water or groundwater, caused �by failure to follow the conditions of this agreement, is subject to Division enforcement action; WQ0001347 Version 3.0 Shell Version 131016 Page 5 of 9 b. The person or entity accepting the bulk Class A residuals shall to the best of their knowledge meet the following application requirements: i. List all prohibitions under Condition II1.8 with a statement that bulk residuals shall not be land applied under these conditions. ii. Industrial Process Residuals shall not be stockpiled for more than 30 days prior to land application; iii. Application of bulk residuals shall not occur within 100 feet of a public or private water supply source; iv. Application of bulk residuals shall not occur within 100 feet of any well, with the exception of Division approved monitoring wells; v. Application of bulk residuals shall not occur within 25 feet of surface waters. c. The generator of the Class A bulk residuals shall provide information on the' proper use of the residuals, including information on the nutrient quantities within the residuals and recommended application rates. A copy of the label or information sheet attached to bags or other containers, as specified in the labeling requirements under Condition 111. 12., is sufficient; d. The applicator or party accepting bulk residuals from the Permittee shall supply all third parties receiving bulk residuals with documentation specifying that application shall occur consistent with the utilization agreement; e. Instructions, including contact information for key personnel, shall be provided to the applicator or party receiving bulk residuals in the event that -any requirements specified in the utilization agreement are not met. f. A copy of the Utilization Agreement shall be maintained at the land application sites when bulk residuals are being applied. 11. All residuals shall be adequately stored to prevent untreated leachate runoff. The finished product may be placed on a concrete pad, placed under shelter or physically covered until it is distributed to the buyer. If an alternate storage site is used, approval must be obtained from the Division. 12. A label shall be affixed to the bag or other container in which residuals are sold or given away for land application, or an information sheet shall be provided to the person who receives Class A residuals. At a minimum, the label or information sheet shall contain the following: a. The name and address of the person who prepared the residuals; b. A statement that residuals land application is prohibited except in accordance with the instructions on the label or information sheet; c. A statement identifying that this material shall be prevented from entering any public or private water supply source (including wells) and any surface water (e.g., stream, lake, river, wetland, etc.); d. A statement that the residuals shall be applied at agronomic rates and reconundnded rates for its intended use. 13. The Permittee shall not distribute bulk residuals to any person or entity known to be applying residuals contrary to the condition of the signed Utilization Agreement. e WQ0001347 Version 3.0 Shell Version 131016 Page 6 of 9 IV. MONITORING AND REPORTING REOUI>t ENMENTS 1. Any Division required monitoring (including groundwater, plant tissue, soil and surface water analyses) necessary to ensure groundwater and surface water protection shall be established, and an 4 .. acceptable sample reporting schedule shall be followed. 2. An analysis shall be conducted on the Class A residuals at the frequency specified in Attachment A, and the Permittee shall maintain the results for a minimum of five years. The analysis shall include the following parameters: Aluminum Mercury Potassium Ammonia -Nitrogen Molybdenum Selenium Arsenic Nickel Sodium Cadmium Nitrate -Nitrite Nitrogen Sodium Adsorption Ratio (SAR) Calcium Percent Total Solids TKN Copper pH Zinc Lead Phosphorus Magnesium Plant Available Nitrogen (by calculation) 3. Laboratory parameter analyses shall be performed on the residuals as they are distributed, and shall be in accordance with the monitoring requirements in 15A NCAC 02B .0505. 4. The Permittee shall maintain records tracking all bulk residuals distribution or land application events performed by the Permittee. At a minimum, these records shall include the following: a. Source of residuals; b. Date ,of distribution/land application; c. Name and address of recipient of residuals; d. Volume of residuals distributed to each recipient; e. Intended use of residuals; If land application events performed by the Permittee - Nitrogen Application Rate based on RYES (if using data obtained from the North Carolina State University Department of Soil Science Website, the printout page shall be kept on file and reprinted every five years). 5. Three copies of an annual report shall be submitted on or before March 151. The annual report shall meet the requirements described in the 'Instructions for Residuals Application Annual Reporting Forms. Instructions for reporting and annual report forms are available at http:/tportal.ncdenr.or web/wq,/aps/lau/report'ing, or can be obtained by contacting the Land Application Unit directly. The annual report shall be submitted to the following address: Division of Water Resources Information Processing Unit 1617 Mail Service Center Raleigh, North Carolina 27699-1617 WQ0001347 Version 3.0 Shell Version 131016 Page 7 of 9 lv 6. Noncompliance Notification ; The Permittee shall report by telephone to the Winston=Salem Regional Office, telephone number (336) 771-5000, as soon:as possible; but in"no_Case more than 24 hours or on the next working day following the occur ence:or`firsf knowledge of the occurrence of any, of the following: a. Any - occurrence with the distribution .program resulting in the land application of significant amounts of waste's that are abnormal iri quantity or characteristic. b. Any failure of the distribution program resulting in a release of materialto surface waters: c. Any „time self-monitoring" indicates the facility has gone out of compliance with its permit .limitations. - d. Any process; unit'failure,.due to known or unknown reasons, rendering the facility incapable of adequate residuals treatment. e. Any spill or discharge from a vehicle or piping system during residuals transportation. Any emergency requiring immediate reporting (e.g., discharges to surface waters, imminent failure of a storage -'structure, etc.) outside normal business hours shall be reported to the Division's Emergency Response personnel at telephone number (800) 662-7956, (800) 858-0368, or (919), 733-3300.Persons reporting such occurrences by telephone shall also file a 'written report in letter form within five days following first knowledge of the occurrence. This report shall outline the actions taken or proposed to be taken to, ensure that the problem does not recur. 1. The Permittee shall provide adequate inspection and maintenance to ensure proper operation of the subject facilities and shall be in accordance with the approved O&M Plan. 2. Prior to each bulk residuals land application event, the Permittee or his designee shall inspect the residuals storage, transport .and application facilities to prevent malfunctions, facility `deterioration and operator errors resulting in discharges, which may cause the release of wastes to the environment, a threat to human health or a public' nuisance. The Permittee shall in an inspection log that includes, at a minimum, the date and time of inspection,' observations made, and any maintenance, repairs, or corrective actions taken. The Permittee shall maintain this inspection log for a period of. five years from the date of inspection, and this log shall be made available to the Division upon request. 3. Any duly authorized Division representative may; upon presentation' of credentials, enter and inspect any,property, premises or place on or related to the 'land application'sites or facilities permitted herein at any reasonable'time';for the'purpose of determining „compliance' with tliis-p"ermit;`. may inspect or copy, any 'records required to' be maintained under 'the .terms and conditions' of this permit; and may ,collect,grouridwater, surface water or leachate samples. I. GENERA CONbITIONS 1. Failure to comply with the conditions' and limitations contained herein may subject .the Permittee to .an enforcement action by the_. Division in, accordance with North Carolina General Statutes 143- 215.6A,to 143-215.6C. 2. This permit shall become voidable if the residuals land application events are not carried out in accordance with the conditions of this permit. WQ0001347 Version 3.0 Shell Version 13,1016 Page 8 of 9 3. This permit is effective only with respect to the nature and volume of residuals described in the permit application and other supporting documentation. 4. The issuance of this permit does not exempt the Permittee from complying with any and all statutes, rules, regulations, or ordinances, which may be imposed by other jurisdictional government agencies ' (e.g., local, state, and federal). Of particular concern to the Division are applicable river buffer rules in 15A NCAC 02B .0200; erosion and sedimentation control requirements in 15A NCAC Chapter 4 and under the Division's General Permit NCGO10000; any requirements pertaining to wetlands under 15A NCAC 02B .0200 and 02H .0500; and documentation of compliance with Article 21 Part 6 of Chapter 143 of the General Statutes. 5. In the event the residuals program changes ownership or the Permittee changes their name, a formal permit modification request shall be submitted to the Division. This request shall be made on official Division forms, and shall include appropriate documentation from the parties involved and other supporting documentation as necessary. The Permittee of record shall remain fully responsible for maintaining and operating the residuals program permitted herein until a permit is issued to the new owner. 6. This permit is subject to revocation or unilateral modification upon 60 days notice from the Division Director, in whole or part for the requirements listed in 15A NCAC 02T .0110. 7. Unless the Division Director grants a variance, expansion of the permitted residuals program contained herein shall not be granted if the Permittee exemplifies any of the criteria in 15A NCAC 02T .0120(b). 8. The Permittee shall pay the annual fee within 30 days after being billed by the Division. Failure to pay the annual fee accordingly shall be cause for the Division to revoke this permit pursuant to 15A NCAC 02T .0105(e) (3). Permit issued this the 150' day of September 2014. NORTH CAROLINA ENVIRONMENTAL MANAGEMENT COMMISSION Ar Th as A. Reeder, Director Division of Water Resources By Authority of the Environmental Management Commission Permit Number WQ0001347 WQ0001347 Version 3.0 Shell Version 131016 Page 9 of 9 ATTACHMENT A - Approved Residue Sources MILLERCOORS, LLC Certification Date: Sept. 15, 2014 Permit Number: WQ0001347 Version: 3.0 I . Maximum Dry Tons per Year is the amount of residuals approved for distribution from each permitted facility. 2. Testing of metals and nutrients as stipulated under permit Condition IV.2. 3. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. Dry Tons Generated Monitoring Frequency short tons per ear Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 %Year Monitoring Monitoring ' —16,500 (:`month (12 times per ear) Permit Biological Maximum Frequency for Frequency for Approved Owner Facility Name County Number Residuals Dry Tonst Metals and Pathogen & Mineralization Rate Per Year Nutrients' -,3 Vector Attraction Reductions LLC MillerCoors, LLC– Eden, NC Brewery– Rockingham NCO029980 No 10,000 See Table Below None Required 0.4 rocess wastewater tredtment facilit ) M 10,000 I . Maximum Dry Tons per Year is the amount of residuals approved for distribution from each permitted facility. 2. Testing of metals and nutrients as stipulated under permit Condition IV.2. 3. Monitoring frequencies are based on the actual dry tons applied per year using the table below, unless specified above. 4. Residuals from agricultural products and processing are not required to demonstrate through monitoring the pathogen reduction requirements and vector attraction reduction requirements in 15A NCAC 02T. 1100, provided that the residuals are not mixed with other residual sources. If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data: Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page I of 1 Dry Tons Generated Monitoring Frequency short tons per ear Established in 40 CFR 503 and 15A NCAC 02T.1111) <319 1 %Year =>319 - <1,650 I I.Quarter (4 times per ear) =>1,650 - <16,500 1 r60 Das (6 times per year) —16,500 (:`month (12 times per ear) 4. Residuals from agricultural products and processing are not required to demonstrate through monitoring the pathogen reduction requirements and vector attraction reduction requirements in 15A NCAC 02T. 1100, provided that the residuals are not mixed with other residual sources. If no land application events occur during a required sampling period (e.g. no land application occur during an entire year when annual monitoring is required), then no sampling data is required during the period of inactivity. The annual report shall include an explanation for missing sampling data: Those required to submit the annual report to EPA may be required to make up the missed sampling, contact the EPA for additional information and clarification. Page I of 1 ralkloviDli `t FARM -ON INSPECTION FORM MILLER BREWING COMPANY -FARM-ON LAND APPLICATION CHECK LIST DATE OF INSPECTION: TIME OF'INSPECTION: LAND OWNER: INSPECTOR: FARM #: NO. ACRES: HAS ANY, RESIDUAL OTHER THAN FARM ON BEEN APPLIED TO SITE ? YES NO WHEN WAS LAST APPLICATION OF FARM ON TO THIS SITE ? TYPE OF SOIL/GROUND COVER: APPLICATION RATE: 20 TONS PER ACRE OR OTHER? ROW CROP PASTURE WEATHER CONDITIONS: DRY GROUND SNOW FROZEN CHECK BELOW IF EACH OF THE REQUIRED BUFFER ZONES ARE BEING OBSERVED: 40 FT. FROM RESIDENCES OR PLACES OF PUBLIC ASSEMBLY UNDER SEPARATE OWNERSHIP 10 FT. -FROM PUBLIC OR PRIVATE WATER SUPPLY SOURCES 10 FT. 'FROM STREAMS 50 FT. FROM .PUBLIC RIGHT OF WAYS 10 FT. FROM UPSLOPE INTERCEPTOR DRAINS AND SURFACE WATER DIVERSIONS 25 FT. FROM DOWNSLOPE INTERCEPTOR DRAINS, SURFACE WATER-DIVERSIIONS, GROUNDWATER DRAINAGE SYSTEMS AND SURFACE DRAINAGE DITCHES OTHER COMMENTS AND OBSERVATIONS: SIGNATURE,OF INSPECTOR: ATTACHMENT C FARM -ON PRODUCT LABEL FARM O. No A BY-PRODUCT LIMING MATERIAL WITH NITROGEN CALCIUM GUARNTEED ANALYSIS CARBONATE EQUIVALENT OTAL NITROGEN (N) ASSING 20 MESH SCREEN ASSING 100 MESH SCREEN 7.5 TONS OF THIS MATERIAL EQUALS 1 TON OF STANDARD AGRICULTURAL LIMING MATERIAL 5% 13% 1% 90% 25% RESEARCH HAS SHOWN FARM O.N. TO SIGNIFICANTLY INCREASE SOIL pH AT A 20 TON PER ACRE APPLICATION RATE * FARM O.N. IS MANUFACTURED BY- MILLER BREWING COMPANY 863 E. MEADOW RD. EDEN, NC 27288-3636 * APPLICATION OF FARM O.N. IS PROHIBITED EXCEPT IN ACCORDANCE WITH THE INSTRUCTION ON THE LABEL AND/OR INFORMATION SHEET * ALL BUFFERS ARE TO BE OBSERVED INCLUDING A 10 FOOT BUFFER BETWEEN APPLICATION SITE AND ANY PUBLIC OR PRIVATE WATER SUPPLY SOURCE (INCLUDING WELLS) AND ANY STREAM, LAKE 'OR RIVER * RESIDUALS SHALL NOT BE APPLIED TO ANY SITE THAT IS FLOODED, FROZEN OR SNOW-COVERED r * ADEQUATE PROCEDURES SHALL BE PROVIDED TO PREVENT SURFACE RUNOFF FROM CARRYING ANY DISPOSED OR STORED RESIDUALS INTO SURFACE WATERS Miller Breweries East Marketing and Distribution Plan Miller Farm O N ° ADDENDUM 41 Fane O.N.° Field Completion Form Field ID: Field Location: Field Acres: Application rate: (wet tons per acre) Estimated AgLime Equivalent: (tons per acre) Approximate Value: (dollars per acre) 1 am completely satisfied with the transport and application of Farm o.N ® on my property. The services were performed in a professional manner. l hold no claim or liability against WRM or to the Arranger or Miller Brewing Company. 1 would recommend using Farm o.N.' . and WRM in the future. ---------------------------------- Farmer/Landowner ------------------ D ate Comments: No other industrial or municipal sludge may be applied in the same growing season. Water Resources ENVIRONMENTAL QUALITY PAT MCCRORY Governor DONALD R. VAN DER VAART Secretary S. JAY ZIMMERMAN Director November 7, 2016 Mr. Michael J. Lozano MillerCoors, LLC. 863 Meadow Road Eden, NC 27288-3636 Subject: Permit Renewal Application No. NCO029980 MillerCoors, LLC. Rockingham County Dear Mr. Lozano: The Water Quality Permitting Section acknowledges receipt of your permit application and supporting documentation received on October 28, 2016. The primary reviewer for this renewal application is Trupti Desai. The primary reviewer will review your application, and she will contact you if additional information is required to complete your permit renewal. Per G.S. 150B-3 your current permit does not expire until permit decision on the application is made. Continuation of the current permit is contingent on timely and sufficient application for renewal of the current permit. Please respond in a timely manner to requests for additional information necessary to complete the permit application. If you have any additional questions concerning renewal of the subject permit, please contact Trupti Desai at 919-807-6351 or Trupti.Desai@ncdenr.gov. Sincerely, W*m '%&#on Wren Thedford Wastewater Branch cc: Central Files NPDES Winston-Salem Regional Office State of North Carolina I Environmental Quality I Water Resources 1617 Mail Service Center I Raleigh, North Carolina 27699-1617 919-807-6300