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HomeMy WebLinkAboutNCG060112_MONITORING INFO_20190125STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. IV Oil d, DOC TYPE HISTORICAL FILE .MONITORING REPORTS DOC DATE ❑ DOI 1 c YYYYMMDD ,_ D MillerCoors- January 18, 2019 CERTIFIED MAIL RETURN RECEIPT REQUESTED North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RErPIVED JAN 2 5 2019 CGNTI•�L FILES MIR SECTION RE, Stormwater Discharge Outfall Monitoring Report — Year 6 Period 2 (07l1118 — 12131/18) MillerCoors LLC — NPDES General Permit #NCG060000 Certificate of Coverage #NCG060112 Dear Sir or Madam: Please find attached two copies of the Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between July 15', 2018 and December 315', 2018. Sample results were received on 1/3/2019 from Meritech Labs located in Reidsville, NC. Both visual and analytical sampling results indicate there were no impacts to stormwater due to activities at the facility. Please contact me at (336) 613-1665 or e-mail to andrew.lucasCDmillercoors.com if there are any questions or comments regarding this submittal. Please note, this completes all of MillerCoors' obligations for compliance with the NPDES Stormwater General Permit for the facility located at 863 E. Meadow Road, Eden, NC 27288 as the property, in its entirety, has been sold to an external party. This submittal serves as the final report from MillerCoors under the General Permit and Certificate of Coverage #NCG060112. Sincerely, '__�c Andrew C_ Lucas Site Representative I Sr. Project Manager cc: Brandon Watkins — Corporate Engineering Audrey Templeton — Milwaukee, WI SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: 01118/2019 CERTIFICATE OF COVERAGE NO. NCG060112 SAMPLE COLLECTION YEAR 2018 FACILITY NAME WMillerCoors, LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rockingham ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Andrew Lucas DISCHARGING TO SALTWATERS? DYES ®NO LABORATORY Meritech, IncLab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall Z 1.5" or ❑ No discharge this period Outfail N6. - Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform', Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50" Within 6.0 — 9.0' 120 30 1000 Soo 004 12/20/18 4 7.5 <15 <5 N/A N/A ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data frorn an on -site rain gauge. 'For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part S: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. outfall No. Sample Collected,. mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark -. 30 100 or 504 6.0 — 9.0 - N/A N/A N/A N/A N/A N/A {ff ves, complete Part B) ' Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. 9 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 45ee General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-249 2012 Last Reviscd: October 18, I'a�,e 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: N/A Mail on on iq nol and one copy -of this_DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 passibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWU-249 i_ast Revise& October 18, 2012 rage 2 of 2 Meritech, Inc. =Y Environmental Laboratory Laboratory Certification No. 165 Contact: Drew Lucas Report Date: 1/3/2019 Client: MillerCoors NPDES: NCO029980 863 East Meadow Road P.O. #: 470001.8295 (Line 11) Eden, NC 27288 Date Sample RCVd: 12/21/2018 Meritech Work Order # 12211809 Sample: Stormwater Grab 12/20/18 Parameter Result Analysis Reporting Limit Method COD <15 nig/L 12/26/18 15 mg/L CPA 410.4 Total Suspended Solids 4 mg/L 12/26/18 2.5 mg/L SM 2540 D Oil & Grease (HEM) <5 nig/L 1/1/19 5 mg/L EPA 1664B I hereby certify that I have reviewed and approve these data. Laboratory Representative 64Z Tamco Road, Reidsville, North Carolina 27320 tel.(910)34Z-4748 fax.(910)342-1522 sa:orb Chain of Custody Record (CDC) NPDES#: Client: ��''1/�� �iY..t'�f_.,i ��^:.r Phone:(� :�Gj Address.0 Fax: - —� ()�"v, �� ��� Email: 7�4&e4,, Q,'VC .v!/,C�-,ry Project: P.o.#. -7da J d� Attention- ba':�7✓_Turn Around Time" How would you like your report sent? *RUSH work needs prior approval. 5td 0da 5) 24-48Hrs Circle all that apply: mail {preferred) Fax, Mail . �llE�1�E�h� ICa y , } ` ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com www.meritechiabs.com Sample Location and/or ID # Sampling Dates & Times Peron ampgn/nt): Taking Sample (SiPri ab'Use.only.,.:: Start End Comp? Grab? # of Cont. Test(s) Required on Ices Yes ;:1 No :: . pH OKT ::CLQK? Date Time pate Time Si�r�,.�.�1r ;�. tau.-� � 2a .',i' � � 3{�.► 1�, z.� ; �-�E�',•, C� .s � � ; rJ-,. d �--� ,(�, C' ......... �� _.; .. j .. Temperp dre:0pon,Receipt: Method of Shipment: " Dechlorination (<0,5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. "* Comments: Compositor C UPS i, ed Ex Are these results for regulatory purposes? Yes No Ci Report results in: mg/L mg/kg ug/L Hand Delivery-� ReFnquis' by: Date: Time: __,` /L y y l7 ` `/0 � Received by: Date: Time: �6 ' Other Relinquished by: Date: Time; Recei d b ; '' Date; Time: Relinquished by: date: Time: Recei } b:ate SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: 07/0912018 CERTIFICATE OF COVERAGE NO. NCG060112 SAMPLE COLLECTION YEAR 2018 FACILITY NAME _MillerCoors, LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rockingham ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Andrew Lucas DISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Meritech, Inc_ Lab Cert. I# 165 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event roinfall2 1.44" or ❑ No discharge this period' Outfail No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcil, Colonies per 100 ml Benchmark - 100 or 50' Within 6.0 — 9.0 120 30 1000 S00 004 06/21/18 2.8 7.6 60 <5 N/A N/A �,a... rc♦ n � ' Only applies to facilities that use/process meats. CENTKAL FILES 'The total precipitation must be recorded using data from an on -site rain gauge. pWR SECTION 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. "See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ®no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - N/A N/A N/A NIA N/A N/A (if yes, complete Part B) 1 Only applies to facilities that use/process meats. 'The total precipitation must be recorded using data from an on -site rain gauge. s For sampling periods with no discharge at 2ny outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 5 W U-249 2012 1, asi Reviscd: October 18. Page i of 2 *FOR PART A AND PART B MONITORING RESULTS: + A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: N/A Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoringperiod in the case of "No Discharge" reports) to: ^^ Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." l 4 �_I e (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/npdessw#tab-4 S W U-249 2012 last Revised: October 18, Page 2 of 2 M erite ch, Inc. Environmental Laboratory f. Laboratory Certification No. 165 Contact: Drew Lucas Report Date: 7/5/2018 Client: MillerCoors NPDES: NCO029980 868 East Meadow Road P.O. #: 4700018295 (Line 11) Eden, NC 27288 Date Sample Rcvd: 6/22/2016 Meritech Work Order # 06221813 Sample: 5tormwater Grab 6/21/18 Parameter Result Analysis Reporting Limit eth d COD 60 mg/L 6/22/18 15 mg/L EPA 410.4 Total Suspended Solids 2,8 mg/L 6/22/18 2.5 mg/L SM 2540 D Oil & Grease (HEM) <5 mg/L 6/25/18 5 mg/L EPA 1664E I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(910)342-4748 fax.(910)342-1522 .9-2016 Chain of Custody Record (COC) MERITECHY INC. ENVIRONMENTAL LABORATORIES 642 Tamco Rd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritechiabs.com www.meritechiabs.com Sample Location and/or ID # Method of Shipment: uPs i ed Ex Hand Deliver Other Sampling Dates & Times Sta rt End Date Time Date Time �1/%� 7 •'7 GPM ����>� ?: SAP, Client: &i ALE & C)-o' s L-i e- Address: epey NPDES#:^/✓G66 2- Phone: (.S .w efy —i 6 61 Fax: Emai1:19lyOt W, Cam. --,�OJ C,6mx: Project: P.O.#: 417 6 d`1 1,e La-.,-I/ Attention:!G✓ .LLCi4� Turn Around Time* / How would you like your report sent? *RUSH work needs prior approval. Circle all that apply Ema�(peflred Fax, Mail Std 10 d s)_5 Dv 24 Person Taking Sample (Sign/Print): Lab Use Only Comp? # of On Ice? es )PH OK? Grab? Cont. Test(s) Required , Nn C1 OK? *.* Dechlorination (<O.s ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to pre Comments: T ^ Are these results for regulatory purposes? Yes No 1:5 Report results in: Relinqui y: Date6 J�2 me: ` ' j Received by: n�n Relinquished by: Date: ! Time: 1 Received by: Relinquished by: Date: Time: Rece' by Temperature Upon Receipt: I Compositor # Jug # mg/kg �J ug/L Date: Time: Crate: f Time: (0 MillerCoors- January 30, 2018 CERTIFIED MAIL RETURN RECEIPT REQUESTED North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 01Vru ''Fd d 831'VIV -ur7bnO aNV7-UN cols REY,lED DENR-LAND OUALITY STORMWATER PERMITTING RE: Stormwater Discharge Outfall Monitoring Report — Year 5 Period 2 (0711/17 — 12/31/17) MillerCoors LLC — NPOES General Permit #NCG060000 Certificate of Coverage #NCG060112 Dear Sir or Madam: Please find attached two copies of the Semi -Annual Stormwater Discharge Qutfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between July 13t, 2017 and December 31st, 2017. Sample results were received on 1/30/2018 from Meritech Labs located in Reidsville, NC. Both visual and anaiytical sampling results indicate there were no impacts to stormwater due to activities at the facility. Please contact me at (336) 613-1665 or e-mail to andrew.lucas@millercoors.com if there are any questions or comments regarding this submittal. RFCEIVED FEB 0 6 2018 Sincerely, CFIvrRAiL FILES '__45�2 I ��Z R sEcrlonr C- Andrew C. Lucas Site Representative / Sr. Project Manager cc: Mike Lozano — Corporate Engineering Audrey Templeton — Milwaukee, WI r RECEIVED FEB 0 5 2018 MNAO O OUAL Y VWMWAXA PgMTTING DNILLIW83d 831VMWMO1S u IVAO ONVI-NN30 03AI303�J .� + � .� � . i SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted: 07/12/2017 CERTIFICATE OF COVERAGE NO. NCGO60112 SAMPLE COLLECTION YEAR 2017 FACILITY NAME _MillerCoors, LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rockingham _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Andrew Lucas DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Meritech, Inc_ Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Total event rainfall 2 0.2" or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, • Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.6 — 9.0 120 30 1000 500 004 12/05/17 <2.5 7.6 <15 <5 N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual: average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - N/A N/A N/A N/A NIA N/A Km, complete Part B) 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. °'ylulWLl3d ������IS ?b'no S W U-249 Last Revised: October 18, 2012 Pa-c I of 2 �� -, i • �.r Ew .�%`� *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO REGIONAL OFFICE CONTACT NAME: N/A Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results {or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 SWCi-249 I.,ast Revised: October 18, 2012 Page 2 of 2 Meritech, Inc. - Environmental Laboratory Laboratory Certification No. 165 -34 Contact: Drew Lucas Report Date: 12/12/2017 Client: MillerCoors NPDES: NCO029980 863 East Meadow Road P.Q. #: 4700018295 (Line 11) Eden, NC 27288 Date Sample Rcvd: 12/6/2017 Meritech Work Order # 12061730 Sample: Stormwater Grab 12/5/17 Pprameter Resul Analysis Reporting Limit Nethqd COD <15 mg/L 12/7/17 15 mg/L EPA 410.4 Total Suspended Solids <2.5 mg/L 12/7/17 IS mg/L SM 2540 D Oil & Grease (HEM) <5 rmg/L 12/11/17 5 mg/L EPA 1664B I hereby certify that I have reviewed and approve these data. �. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(910)342-4748 fax.(910)342-1522 Chain of Custody Record (CDC) NPDES#: M E ITECH N�,. Client: C, Phone:( 3 �►' i Clly —�. 11, Address. LEGS, /Gt�/ �(.�,, Fax: A. 1�!A.II� *y; LAB�RATUAlES i ,/ Cam__ �?Z�d' Email:./_g:y_ng,: ENVIRONMENTAL C.d� — - - 642 Tamco Rd. Phone: 336-342-4748 Project: Reidsville NC 27320 Fax: 336-342-1522 P.O.#: Email: info@meritechlabs.com Attention: 7 Turn Aroun ime' How would you like your report sent? *RUSH work needs prior approval. www.meritechlabs.com Circle all that apply: Email (preferred) Fax, Mail Sd I da s) s z4-48Firs Person Taking Sample (Sign/Print): Sampling Dates & Times ILab Use Only Sample Location and/or ID # Start End Comp? #of Dnlce? Yes Date Time Date Time Grab? Cont. Test(s) Required -77 Method of Comments: UPS fed Ex E ' Hand Delivery Relinquish Other Relinquished by: Relinquished by: '•" Dechlorination (<0.5 ppm) of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation.' ComposIto r:4. these results for regulatory purposes? Yes ONo Report results in: mg/L mg/kg ug/L Date:, t, Time_.?. Dater.7J� Received by: Date: Time: : Time: Received by: Date: Time: Data: Time: Received Lab: { ate: Time: rZ 7-3- i r 'C) fill flerCC®®rs- July 12, 2017 CERTIFIED MAIL RETURN RECEIPT REQUESTED North Carolina Department of Environmental Quality Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Discharge Outfall Monitoring Report - Year 5 Period 1 (0111/17 - 06/30117) MillerCoors LLC - NPDES General Permit #NCG060000 Certificate of Coverage #NCG060112 Dear Sir or Madam: Please find attached two copies of the Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between January 15`, 2017 and June 30"1, 2017. Both visual and analytical sampling results indicate there were no impacts to stormwater due to activities at the facility. Please contact me at (336) 932-7304 or e-mail to Michael. Lozano(a)_millercoors.com if there are any questions or comments regarding this submittal. 9 RecjE/v � Michael J. Loza Sr. Utilities Proj/ ct Manager 1 e RepresentativeDWR CEN C-00N cc: Drew Lucas - ONE Environmental Group Audrey Templeton - Milwaukee, WI SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted. 07/12/2017 CERTIFICATE OF COVERAGE NO. NCG060112 FACILITY NAME �MillerCoors, LLC COUNTY _ Rockingham PERSON COLLECTING SAMPLES Andrew Lucas LABORATORY Meritech, Inc Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2017 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? ❑YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE --1 Total event rainfall 1 0.46" or ❑ No discharge this period3 Ou#fall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform;, Colonies per 100 ml Enterococci', Colonies per 100 ml Benchmark - 100 or 504 Within 6.0 — 9.0 120 30 1000 Soo 004 06/24/17 <2.5 7.2 <15 <5 N/A N/A ' Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - N/A N/A r N/A N/A N/A N/A ' Only applies to facilities that use/process meats. 7The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ILyes complete Part B) SWU-249 Last Revised: October 18, 2012 t>nap. t of 7 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: N/A Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 . YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "1 certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge d belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false inforrpstion, including the p ssibil�ty of fines and imprisonment for knowing violations." (Signature of (Date) Additional copies of this form may be downloaded at: http:/Zportal.ncdenr,org//web/wn/ws/su/npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Dana I nF ) Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Drew Lucas Report Date: 7/1/2017 Client: Mi€lerCoors 863 East Meadow Road NPDES; NCO029980 Eden, IBC 272BB Date Sample Rcv,-J, 6/29/2017 Meritech Work Order it 06291749 Sample- Storrrlwater Grab 6/24/17 Parameter Reslill Analysis Reporting irirnit Method COD <15 mg/L 6/30/17 15 mg/L EPA 41.0.4 Total Suspended Solids <2.5 mg/L 6/30/17 2.5 mg/L SM 2540 D Oil & Grease (HEM) <5 mg/L 7/4/17 5 mg/L EPA 1664.8 I Hereby certify that i have reviewed and approve these data. a. az - Laboratory Repr-eser tative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(910)342-4.74.8 fax.(910)342-1522 A Chain of Custody Record (COC) Client: Address_ Attention: MillerCoors 863 E. Meadow Road Eden, NC 2728$ � C bAc-4,1 _ N?DES 9: NC0029980 Phone: 336-627-2419 -Z�f Fax: Email: Project: 7)1-UC,�'SC_�_�r✓��_n� PO P: MERITECH INC. Environmental Laboratories r0�-; Sry A Division ofWater Technology and Control, Inc. Z Tatnco Rd Phone 1-336-342-4748 idsville, NC Fax: 1-336-342-1522 27320 Email: wtclab cDbellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) 3 - 5 Day 24 -48 Hr Sample lcation/l❑ # Sampling Dates & Times person Taking Sample (Signature): Lab Use only START END comp? °f Giaia'r Fonts. Tests Required On IrP7 pH OK? C12OK? Oate - Time Darr, Time i ! 1 t I i _ I I I ]i ! )d of Shipment: Comments: ]5 d Er d DP-IIVE'r� )'7" �._. Will these results be used for regulatory purposes? Yes Yes 7 No -RUSH work must be approved prior to submitting samples. Reiinq d by: Date— �� �Ti ez Received by. ❑ate: Time: Rgtinquisheet by; Date: Time, Recei fl��Dale: Time: ReaSinquisheA by: Date: Time: f.'eCery p -. � pate_ 6C�,T;r.;L: ._,., • C-0 r -. SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted _12/13/16 CERTIFICATE OF COVERAGE NO. NCG06� 0112 SAMPLE COLLECTION YEAR 2016 FACILITY NAME _MillerCoors, LLC —�� RECEIVER ACTIVITIES INCLUDE (check all that apply): COUNTY Rockingham DEC 16 201% ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Mike Lozano ISCHARGING TO SALTWATERS? ❑YES ®NO LABORATORY Meritech, Inc _ Lab Cert. # 165 CENTRAL FILES DWR SECTION Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event roinfoll z 0.82" or ❑ No dischorge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliforml, Colonies per 100 ml Enterococcii, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 500 004 11/29/16 <2.5 7.2 19 <5 N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease_, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 504 6.0 — 9.0 - N/A N/A N/A N/A N/A N/A 1 Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (ifyes. complete Part B) SWU-249 Last Revised: October 18, 2012 Paup. V of *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: N/A Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results or at end o monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "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 passibility of fines and imprisonment for knowing violations." of Permittee) (Date) Additional copies of this form may be downloaded at: htt ortal.ncdenr.or web w ws su n dessw#tab-4 S WU-249 Last Revised: October 18, 2012 Paoe 7 of') SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted �04127/16 CERTIFICATE OF COVERAGE NO. NCG06:w- 01*1�Z"'"1 SAMPLE COLLECTION YEAR 2016 ' FACILITY NAME �MillerCoors, LLC FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY Rockingham _ _ ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES _Matthew Toms DISCHARGING TO SALTWATERS? []YES ®NO LABORATORY Meritech, Inc_ Lab Cert. # 165 PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z 0.28" or ❑ No discharge this period Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 3D 1000 500 004 04/01/16 3 7.6 34 <5 N/A N/A Only applies to facilities that use/process meats. if C Mgt 2The total precipitation must be recorded using data from an on -site rain gauge. ' 2 ?016 3 For sampling periods with no discharge at anyoutfalls. You must still submit this discharge monitoring report with a checkmark here. 191r1jDW'R "'z See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark appliesRll9/�fijf�pq 'SSNGI> Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no (If yes, complete Par B) Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 — 9.0 - N/A N/A N/A N/A N/A N/A F:: Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. SWU-249 Last Revised: October 18, 2012 Pale l of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS, SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: N/ Mail an original and one copy of this DMR including all "No Discharge" reports, within 30 days of receipt of the lab results (or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry -of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." Al'� —F-5 M (Signature if Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 ', S W U-249 Last Revised: October 18, 2012 Page 2 of 2 Meritech, Inc. ly- ; Environmental Laboratory Laboratory Certification No.165 r Contact: Mike Lozano Report Date: 4/11/2016 Client: MillerCoors 863 East Meadow Road NPDES: NCO029980 Eden, NC 27288 Date Sample Rcvd: 4/2/2016 Meritech Work Order # 04021603 Sample: Stormwater Grab 4/1/16 1'aram_�ter Result Analysis Rein i.img Method COD 34 mg/L 4/6/16 15 mg/L EPA 410.4 Total Suspended Solids 3 mg/L 4/6/16 2.5 mg/L SM 2540 D Oil & Grease (HEM) <5 mg/L 4/2/16 5 rng/L EPA 1664A ! hereby certify that f have reviewed and approve these data. - T Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(910)342.4748 fax,(910)342-1522 Chain of Record C'�OTC Client: MillerCoors Address: 863 E. Meadow Road Eden, NC 27288 Attention: Mike Lozano NPDES #: NCOD29980 Phone: 336-627-2419 Pax: 336-627-0137 Email: michael.lozanoPMille rcoors.Coi Project: PO #: 'C�Iu�s'�tGod �T 117J1RI !i EC1i:71 I Co Environmental Laboratories A.;T A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab@bellsouth.net Web Site; wvvw.meritech-labs.com Turn Around Time* Std (10 days) 3 - 5 Day 24 - 48 Hr I t:= Sample LocationllD # Sampling Dates & Times Person Taking Sample (Signature); � �+� bs��s Lab Use Only START END Comp? Grab? Hof Cents. Tests Required Oil il to pH OK? C 2OK? Date Time Date Time Stormwater `'4 `� 1 1 5, Grab 3 COD, TSS, Oil & Grease , Method of Shipment: Comments: UPS Fed Ex ❑ Hand Delivery ❑Other WIII these results be used for regulatory purposes? Yes Yes No 'RUSH work must be approved prior to submitting samples. Relinquished by: Date: Time: 4 - �� �� Ll / Zl i 1 [.: 5 -7 Rtec�eived by: rDate: / Time: r "j I CAIXA Relinquished by: Date: Time: Received by: Date: Tlme: Relinqulshed by: Date: Time: Rpeelvedd at lab by: Date: Time: U '- NC Department of Environmental Quality ` €. ; Received sz,n 4 ci JUN U 6 2016 Winston-Salem Regional Office Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Permit No.: N/C/�/ I_I I I I Facility Name:ED�Q�C�_ County: _,019010_:S!�& Inspector: C�H92L� Date of Inspection: Time of inspection: 2aly or Certificate of Coverage No.: N/C/G/ 2111 Q 01010 0. L Ui►/ EO-1 e.0 Total Event Precipitation (inches): _ �� -.S = /-7 -.2d / Was this a Representative Storm Event? (See information below) X Yes ❑ ' No Please check your permit to verify if Qualitative Monitoring must be performed during a representative storm event (requirements vary). A "Representative Storm Event". is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. - Outfall Description: Outfall No. I Structure (pipe, ditch, etc.) 10 /TGt_f Receiving Stream: F-099-/N71-£. 03 reyWe t Describe the industrial activi 'es that occur within the outfall drainage area: wO S 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):._ Page i of 2 SWU-242-051348 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: " 1 2 3 4 5 I 5. Floating Solids: Choose the number which best describes the amount of floating solids in stormwater discharge, where i is no solids and 5 is the surface covered with floating solids-- 2 3 " 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solid's in the stormwater discharge, where I is no solids and 5 is extremely muddy: 1 2 3' 4 5 7.. Is there any foam in the stormwater discharge? 8. - Is there an oil sheen in the stormwater discharge? 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: List and describe Q Yes (5) Yes G Yes (!:No Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may bi indicative of pollutant exposure. These conditions warrant further investigation. Page 2of2 SWU-242-051308 m RESEARCh & ANA1yTiCA1 koRATO&S, INC. Analytical 1 Process Consultations Phone (336) 996-2841 CHAIN OF CUSTODY RECORD WATER I WASTEWATER I MISC. COMPANY I �fc '� Vf JOB NO. � cc Lu o x 0tip0. 0+ �� m ti S� yti1 v ym mr, CO' �1 0t Qm 2t' �0Jc� �m rM1 ' 0 A O?=t' Q. 00 0 Q• Q' ry ry ry� *" ^" ^ �` REQUESTED ANALYSIS STREET ADDRESS PROJECT CITY, STATE, ZIP SAMPLER NAME (PLEASE PRINT) CONTACT PHONE 1 , f UJ� SAMPLER SIGNATURE SAMPLE NUMBER (LAB USE ONLY) DATE TIME CDIdP GRAB TEMP °C Rcis [1 REMOOVVEED {YaN) MATRX (S� M SAMPLE LOCATION 1 LD, qzu -O - z t I I I lid- RELINQUISHED BY DATEMME RECEIVED BY REMARKS: U- SAMPLE TEMPERATURE AT RECEIPT3j °C RELINQUISREb BY DATEITIME REC IVED B RESEARCH & ANA1yTiCA1 LAORATORiES Ir4c. For: Hedrick Brothers Lumber Co. 6736 HWY 47 Lexington, NC 27292, Attn: Charles R. Hedrick Report of Analysis 5/23/2016 !{ttllfll��j. i 5•J � /. cY � M NC tt34 to w 0.' NC #37701 'r,���'��'¢✓�G'I'fl� Client Sample ID: Outfall 1 Lab Sample ID: 19268-01 Site: Hedrick Brothers Lumber Co. Collection Date: 5/17/2016 11:15 Parameter Method Result Units Rep Limit Analyst Analysis Date/Time COD EPA 410.4 28 mg/L 5 KN 5/18/2016 pH SM 4500 H+B-2000 8.31 Std. Units AP 5/17/2016 1648 Total Suspended Solids (TSS) SM 2540 D-1997 5.0 mglL 5 AW 5/1912016 NA = not analyzed P.O. Box 473 106 Short Street Kernersville, North Carolina 27284 Tel: 336-996-2841 Fax: 336-996-0326 www.randalabs.com Page 1 ral coo basic Od SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 11/11/15 CERTIFICATE OF COVERAGE NO. NCG06_0112_ — FACILITY NAME �MillerCoors, LLC COUNTY Rockingham _ PERSON COLLECTING SAMPLES Eric Tillman LABORATORY�Meritech, Inc_ Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? []YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Totol event rainfall z 1.5 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 004 10/27/15 <2.5 8.0 <15 <5 N/A N/A Only applies to facilities that use/process meats. ZThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0 -- 9.0 - N/A N/A N/A N/A N/A N/A 1 Only applies to facilities that use/process meats. x The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. (if yes, complete Part B) :00.■ C:L. LZ SWU-249 Last Revised: October 18, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALLTRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART 11 SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANY ONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: N/A Mail an original and one copy of this DMR, including all "No Discharge" reports, within days of receipts the lab results or of end of monitoring period in the case of "No Discharge"_reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a System designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. i am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 1 I�Z/j (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/npdessw#tab-4 S W U-249 t_ast Revised: October 18, 2012 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Eric Tillman Client: MillerCoors ReportDate: 11/9/2015 863 East Meadow Road NPDES: NCO029980 Eden, NC 27288 Date Sample Rcvd: 10/28/2015 Meritech Work Order # 10281508 Sample: Stormwater Grab 10/27/15 Parameter Resul Analysis Reporting Limit Method COD <15 mg/L 10/28/15 1S mg/L EPA 410.4 Total Suspended Solids <2.5 mg/L 10/30/15 2.5 mg/L SM 2540 D Oil & Grease (HEM) <5 mg/L 11/3/15 5 mg/L EPA 1664A I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(910)342-4748 fax.(910)342-1522 Chain of Custody RecordCOC Client: Address: Attention: MillerCoors 863 E. Meadow Road Eden NC 27288 Eric Tillman J11 I0 NPDES#: NCO029980 Phone: 336.627-2419 Flax: 336-627-0137 Elnall: eric.lillmanL&n1illercaors.com Project: PO#: MERE 1i ECH INC. Environmental Laboratories f A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1622 27320 Email: wtclabObellsouth.net Web Site: www.ineritech-labs.corn Turn Around Time* Std (10 days) 3.5 Day I 24 -4B Hr Sample Location/iD # Sampling Dates & Times Person Taking Sample (Signakure): ,{ Lab Use Only START END confp? Grab? #of conts. Tests Required On Ice? pit OK? CU OK? Date Time Dale Time Stormwater Grab INCH COD, TSS, Oil & Grease C �.�r Method of Shipment: Comments: UPS Fed Ex Hand Delivery ❑other Will these results be used for regulatory purposes? Yes Yes No RUSH work must be approves! prior to submitting samples. Relinquished by; Date: Time: ,rC[ - i J / 2-I-S 5S Re cave by: bate: Time: 71r r7 Re�j'qu ed by: Dale: Time: I ! '"- "%P L- Received by: U Date., Time; Relinquished by; Date: Time: slued n b hy. ! © �� Tle: (D MillerCoors­ November 11, 2015 CERTIFIED R MAIL RRECEIVED RETURN RECEIPT REQUESTED NOV 16 2015 NCDENR CENTRAL FILES Division of Water Quality DWR SECTION 1617 Mail Service Center Raleigh,'NC 27699-1617 RE: Stormwater Discharge Outfall Monitoring Report — Year 3 Period 2 (0711115 — 12/31 /15) MillerCoors LLC — NPDES General Permit #NCG060000 Certificate of Coverage #NCG060112 Dear Sir or Madam: Please find attached two copies of the Semi -Annual Stormwater Discharge Outfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between July 1st, 2015 and December 31", 2015. Both visual and analytical sampling results indicated that there was no impact to Stormwater due to industrial activities at the facility. Please contact me at (336) 627-2136 or e-mail eric.tillman(a)millercoors.com, if there are any questions or comments regarding this submittal. Sinccerely, Eric Tillman EnvironmentaiMWT Process Leader cc: Mike Van Poots Matt Toms Audrey Templeton — Milwaukee, WI SEMI-ANNUAL. STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 04123/15 CERTIFICATE OF COVERAGE NO. NCG06_0112_ _ T FACILITY NAME _MillerCoors, LLC COUNTY Rockingham PERSON COLLECTING SAMPLES Eric Tillman LABORATORY Meritech, Inc_ Lab Cert. # 165 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2015 FACILITY ACTIVITIES INCLUDE (check all that apply): ❑ use/process meats ❑ use animal fats/byproducts DISCHARGING TO SALTWATERS? [—]YES ®NO PLEASE REMEMBER TO SIGN ON THE REVERSE -i Total event rainfall Z .17 or ❑ No discharge this period3 Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterococci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 - 9.0 120 30 1000 500 004 04/07/2015 6 7.93 109 <5 N/A N/A I Only applies to facilities that use/process meats. zThe total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. `See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes ® no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 3D 100 or 5D 6.0-9.0 - N/A N/A N/A N/A N/A N/A Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at Any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies, (if yes, complete Part B) SWU-249 Last Revised: October 19, 2012 Page 1 of 2 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS, SEE PERMIT PART II SECTION B. • 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. + TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO El REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days of receipt of the lab results „(or at end of monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Perrnittee) 77/Y�rtt (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wq/ws/su/ngde5sw#tab-4 S W U-249 Last Revised: October 19, 2012 Page 2 of 2 l eritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Eric Tillman Revised Dale: 412212015 Client: MillerCoors Report Date: 4/20/201S 863 East Meadow Road NPDES: NCO029980 Eden, NC 27288 Date Sample Rcvd: 4/8/2015 Meri tech Work Order # 04081505 Sample: Stormwater Grab 4/7/15 parameter Result Analysis Reporting Limit Method COD* 109 mg/L 4121115 15 mg/L EPA 410.4 Total Suspended Solids 6 mg/L 4/9/1S 2.5 mg/L SM 2540 D Oil & Grease (HEM) <5 mg/L 4/15/15 5 mg/L EPA 1664A *Average of 2 separate runs t hereby certify that 1 have reviewed and approve these data. (?-. R20Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(910)342-4748 fax.(910)342-1522 Chain of y Record C11OC' Client: Address: Attention: MillerCoors 363 E. Meadow Road Eden NC 27288 Eric Tillman NPDES ti: NCO029980 Phone: 336-627-2419 Fax: 336-627-0137 Email: eric tillrnan(bMillercoors.com Project: Po #: �C111u��s11too �T7�T 1�IJLlG.IL�11T�CdCH INC. e Environmental Laboratories A A Division of Water Technology and Control, Inc. 642 Tamco Rd Phone 1-336-342-4748 Reidsville, NC Fax: 1-336-342-1522 27320 Email: wtclab(@bellsotith.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) 3.5 Day 24.48 Hr Sample p LOcatlontl❑ # Sampling Dates & Times p � Person Taking Sample (Signature}: Lab Use Only START END Comp? Grab? po! Conts. Tests Required on Ice? pH OK? C12 OK? Date lime Date Tlm``ell Stormwater 14�' 0 �7 I f ;ZU Grab 3 COD, TSS, Oil & Grease 05- a,q �L 1 Method of Shipment; Comments: ❑ UPS ❑ Fed Ex Hand Delivery ❑Other Will these results be used for regulatory purposes? Yes 1yes No *RUSH work must be approved prior to submitting samples. RelinquI I ed by: Date: Time: Recclved Date: Time: e (�� � 1-Y-/v Relinq I�-1y: / Ti � ; Re eAd Date: Time: r Relinquls Date 7/ ! Time: f -& Rcc b ^ Date^ �Uf Time: /� MillerCoors April 23, 2015 CERTIFIED MAIL RETURN RECEIPT REQUESTED RECEIVED APR 28 2015 CENTRAL FILES NCDENR DWR SECTION Division of Water Cluality 1617 Mail Service Center Raleigh, NC 27699-1617 RE: Stormwater Discharge Outfall Monitoring Report — Year 3 Period 1 (01 /1 /15 — 06/30/15) MillerCoors LLC — NPDES General Permit #NCG060000 Certificate of Coverage #NCG060112 Dear Sir or Madam: Please find attached two copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between January 1, 2015 and June 30, 2015. Both visual and analytical sampling results indicated that there was no impact to Stormwater due to industrial activities at the facility. Please note that two test runs were performed for COD. The first test run had a result of 1 mg/L above our bench mark limit. This result was suspected to be an analytical issue and a second test run was ran. The average of the two test runs was below the bench mark value. Please contact me at (336) 627-2136 or e-mail eric.tillman(cDmillercoors.com, if there are any questions or comments regarding this submittal. Sincerely, '/' ­4� Eric Tillman EnvironmentalfWWT Process Leader cc: Mike Van Poots Matt Toms Audrey Templeton — Milwaukee, WI MillerCoors- November 21, 2014 CERTIFIED MAIL RETURN RECEIPT REQUESTED NCDENR Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 863 E. MEADOW ROAD EDEN, NC 27288-3636 336.62T2100 www,MillerCoors.com RECEIVED DEC 0 2 2014 CENTRAL FILES DWR SECTION RE: Stormwater Discharge Outfall Monitoring Report — Year 2 Period 2 (07/1/14 — 12/31114) MillerCoors LLC — NPDES General Permit #NCG060000 Certificate of Coverage #NCG060112 Dear Sir or Madam: Please find attached two copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between July 1, 2014 and December 31, 2014. Both visual and analytical sampling results indicated that there was no impact to stormwater due to industrial activities at the facility. Please contact me at (336) 627-2502 if there are any questions or comments regarding this submittal. SiRerely, Michael J. Vozano U Business Vnit Leader — Utilities & WWTP cc: Mike Van Poots Matt Toms Audrey Templeton — Milwaukee, WI E� SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCG060000 Date submitted 1117,1 12,01 / CERTIFICATE OF COVERAGE NO. NCG060 ,( / 7 SAMPLE COLLECTION YEAR FACILITY NAME,?C,z,f LLG _ _ _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTYuse/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES mwrr' 7?3A.,' DISCHARGING TO SALTWATERS? ❑YES g10 LABORATORY %�?Bk2s7a7c_o.• Lab Cert. #i /64� Part A: Stormwater Benchmarks and Monitoring Results PLEASE REMEMBER TO SIGN ON THE REVERSE 4 N Total event rainfall 2d. 0'lor ❑ No discharge this periodf Outfail No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coiiform , Colonies per 100 ml EnterococciI, Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo 3 q Z_ s— ---� 1 Only applies to facilities that use/process meats. z The total precipitation must be recorded using data from an on -site rain gauge. For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? ❑ yes �o Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr Oil and Grease, mg/L TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark 30 100 or 50 6.0 — 9.0 - N�R Only applies to facilities that use/process meats. 2 The total precipitation must be recorded using data from an on -site rain gauge. s for sampling periods with no discharge at any outfalls, you must still submit this discharge monitoring report with a checkmark here. 4See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies (if yes, complete Part B) S W U--249 I .asl Revised: Ocoiber I Hi 2012 *FOR PART A AND PART B MONITORING RESULTS: • A BENCHMARK EXCEEDANCE TRIGGERS TIER 1 REQUIREMENTS. SEE PERMIT PART II SECTION B. + 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B. • TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXCEEDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME: Mail an original and one copy of this_DMR, including all "No ,Discharge" reports, within 30 days of receipt of the lob results (or at end_of monitoring period in the case of "No Discharge" reports} to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those -persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete, I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." //LZ/�ZIq (Signature of Permittee) (Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.orb/web/wq/w_sLsu/npdessw#tab-4 SWU-24i; I-M RCVi.tiL!tl: (��cr IN, 2012 ~ ' P�irrn '7 rrl'7 Meritech, Inc. -x= Environmental Laboll•atoil•y Laboratory Certification No. 165 Contact: Malt Tom/Mike Lozano Report )ate: 1.1/11/2014 Client: MillerCoors B63 East Meadow Road Eden, NC 27288 Date Sample Rcvd: 11/3/2014 Meritech Work Order # 1103140S Sample: Stormwater Grab 11/1/14 Parameters Result Auplysis Date Reporting Limit Metho COD 34 mg/L 11/6/14 15 mg/L IPA 410.4 Total Suspended Solids < IS nag/1. 11/4/14 2.5 mg/L SM 2540 D Oil & Grease (HELM) < 5 mg/L 11/4/14 5 mg/L HTA 1664A ! hereby certify that 1 have reviewed and approve these data. Laborato►y Representative 642 Tantco Road, Reidsville, North Carolina 27320 tel.(910)342-4746 fax.(910)342-1522 Chain of Custody Record COC Client: Address: ', Attention: MillerCoors 863 E. Meadow Road Eden NC 27288 Make Lozano NPDES 9: NCO029980 Phone: 336-627-2419 Fax: 336-627-0137 Email: michael.lozano millercaors.coi Project; PO #: MERITECH INC. Environmental Laboratories A Division. of Water Technology and control, Inc- 642 Tai co Rd Phone 1-33"42-4748 Reidsville, IBC Fax: 1-336-342-1522 27320 Email: wtclab bellsouth.net Web Site: www.meritech-labs.com Turn Around Time* Std (10 days) 3 - 5 Day 24 -48 Hr Sample LOcationllD # Sampling Dates & Times Person Taking Sample (Signature): G� Lab Use only START END Comp? Grab? xar Conts. Tests Required on Ice? pH OK? C12 OK? Date Time Date Time Storrnwater 11/112014 1145 Grab 3 COD, TSS, Oil & Grease s � l i. Method of Shipriaent: Comments: ❑ UPS Fed Ex FJ Hand Delivery: []Other Will these results be used for regulatory purposes? Yes iYes No *RUSH work must be approved prior to submitting samples. Relinq hed by: Date: Time: IReiv y: Date: Time: ni, i hed Da !? Time: V/ Roceived by: Date: Time: Relinquished by: Date: Time: IR ived �labiby:� } j E1 te-1 TIme� � t SEMI-ANNUAL STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Water Quality General Permit No. NCGO60000 Date submitted CERTIFICATE OF COVERAGE NO. NCG060 / / 2, SAMPLE COLLECTION YEAR CP' 0r'/ _ FACILITY NAME %%��ir.—�t�a,c�/ Lr c�1_ _ FACILITY ACTIVITIES INCLUDE (check all that apply): COUNTY ❑ use/process meats ❑ use animal fats/byproducts PERSON COLLECTING SAMPLES Z222t MeK, L47,0-" DISCHARGING TO SALTWATERS? DYES [ C) LABORATORY yI'Ia �zs� , .1,. Lab Cert. # /6 'j— PLEASE REMEMBER TO SIGN ON THE REVERSE 4 Part A. Stormwater Benchmarks and Monitoring Results Total event rainfall s d 'c'�or ❑ No discharge this period' Outfall No. Sample Collected, mo/dd/yr TSS, mg/L pH, Standard units COD, mg/L Oil and Grease, mg/L Fecal Coliform , Colonies per 100 ml Enterorocci , Colonies per 100 ml Benchmark - 100 or 50 Within 6.0 — 9.0 120 30 1000 Soo -7 . q L N 11 ` Only applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at any outfalls. You must still submit this discharge monitoring report with a checkmark here. °See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. Did this facility perform Vehicle Maintenance Activities using more than 5S gallons of new motor oil per month? ❑ yes ❑ no Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month. Outfall No. Sample Collected, mo/dd/yr oil and Grease, mg/L . TSS, mg/L pH, Standard units New Motor Oil Usage, Annual average gal/mo Benchmark - 30 100 or 50 6.0-9.0 Only applies applies to facilities that use/process meats. 2The total precipitation must be recorded using data from an on -site rain gauge. 3 For sampling periods with no discharge at aU outfalls, you must still submit this discharge monitoring report with a checkmark here. 'See General Permit text, Table 3, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. S W U-24 9 (if yes complete Part B) RECEIVED JUL 23 2014 QENR-LAND QUALITY STORMWATER PERMITTING Last Revised: October 19, 2012 Page I of 2 *FOR PART A AND PART B MONITORING RESULTS: * A BENCHMARK EXCEEDANCE TRIGGERS TIER ! REQUIREMENTS. SEE PERMIT PART II SECTION B. * 2 EXCEEDANCES IN A ROW FOR THE SAME PARAMETER AT THE SAME OUTFALL TRIGGER TIER 2 REQUIREMENTS. SEE PERMIT PART II SECTION B.-�{ _may yi �. v * TIER 3: HAS YOUR FACILITY HAD 4 OR MORE BENCHMARK EXC£EDENCES FOR THE SAME PARAMETER AT ANYONE OUTFALL? YES ❑ NO �� ;�„ IF YES, HAVE YOU CONTACTED THE DWQ REGIONAL OFFICE? YES ❑ NO ❑ REGIONAL OFFICE CONTACT NAME; Mail an original and one copy of this DMR, including all "No Discharge" reports, within 30 days Of receipt of the lob results _(or ar end monitoring period in the case of "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN THIS CERTIFICATION FOR ANY INFORMATION REPORTED: "I certify, under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." (Signature of Permittee) 71Z Date) Additional copies of this form may be downloaded at: http://portal.ncdenr.org/web/wg/ws/su/`npdessw#tab-4 SWU-249 Last Revised: October 18, 2012 Page 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No. 165 Contact: Matt Tom/Mike Cozam Client: MillerCoors 1363 Fast Meadow Road Eden, NC 27288 Meritech Work Order # 06201405 Parameters Resul.t COD < 15 mg/ Total Suspended Solids < 2.5 mg/ Oil & Grease (HEM) < 5 mg/ n Report Date: 7/1/2014 Date Sample Rcvd: 6/20/2014 Sample: Outfall- Stormwater Grab 6/19/14 Analysis Date Reponjug lrnit Me hod L 6/20/14 15 mg/L EPA 410.4 L 6/20/14 2.5 mg/L SM 2540 D l 6/24/14 5 mg/l, EPA 1664A I hereby certify that I hnve reviewed and approve these data. '� , 0't— (/� Laboratory Representative 642 Tamco Road, Reidsville, North Carolina 27320 tel.(910)342-474B fax.(910)342-1522 Chain of Custody Record (COC) NPDES#: Client:_ �Cef� S. r Q Phone: Z -Z�/l Address: G Fax.- 2-677 _A�y ,, AIC. Z_ Z.cFe Email: i �o ✓.!I Project: s P"0.#. Attention: /' ._. /�'. -� Turn Around Time* HOW Would you like our report sent? *RUSH work needs prior approval. Std lod 5, �.5 Da S 24-48Hrs Circle all that ap Email (preferred , Fax Mail �; L--Jl MERITECH 1 1 r ENVIRONMENTAL LABORATORIES ,-r 642TamcoRd. Phone: 336-342-4748 Reidsville NC 27320 Fax: 336-342-1522 Email: info@meritech-12bs.com www.meritech-labs.com Sample Location and/or ID # .Sampling Dates & Times person Taking Sample (Sign/Print}: Lab Use O.niy Start End Comp? Grab? #of Cont. Test(s) Required On ice? No pH OK.. Cl OK? Date Time bate Time Temperature Upon Receipt:. Method of Shipment: Dechlorination 1<0.5 ppm] of Ammonia, Cyanide, Phenol and TKN samples must be done in the field prior to preservation. ••' Comments: o � � � �L�� (�/�� _ �i1.-c/_� Compositor # . Jug # ❑ UPS Q Fed Ex Arg these ul for regulatory purposes? Yes � No O Report r ults in: mg/L , mg/kg 0'1 ug/L 0: D; H d Delivery Reli, i ed Date 1 Time: I j Received by /_+;. 91 !� Other Relinquished r Da:y, Time: V / Received by: Date: Time: Relinquished by: Date; Time: eived by "14- W ,'.;._' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report RECEIVED JUL 23 Z014 DENR-LAND QUALITY STORIAWATER PERMITTING F"orguidance on filling out this form, please visit: http-,.I/poCtal.ncdenr.org/web/ir/npdes-stormwater./ Permit No.: N/C/f/Q or Certificate of Coverage No.: [_v/�/�/d/ f �/ / / //2/ Facility Name: MLzzze,r u-�C—'_. County: Grp vc, s�r,x _ Phone No. (336) 6 21-7 — 25 a21 Inspector: J. L.v Date of inspection: Cfy*i� Time of Inspection: /- s a fir.,. Total Event Precipitation (inches): 2i �,A Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) ZkKs ❑ No Please verify Whether Qualitative itilonitoring must be performed during a "representative .storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a °measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain tip to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval sloes not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period; and the permittee obtains approval from the local DWQ Regional Office. By thfs�signatuV-,I cer[ify thaythis report is accurate and complete to the best of my knowledge: ature of PdRunittee or fags 1 of 2 SWU-242, List modified 10/25/2012 1. Outfall Description: iJ..''C0utfalI'N6!Q OU 1 Structure (pipe, ditch, etc.) 'IT''' i= f2eceiving-Stream: Describe the industrial actiVfties that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): 4, Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 0 2 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 01 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 0 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes CIo 8. Is there an oil sheen in the stormwater discharge? Yes No 9. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 A1411, NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this farm, please visit: http /Iportal.ncdenr,org/web/Ir/nodes-stormwater/ Permit No.: J/ / /SZ/�/ 0191D/n/ or Certificate of Coverage No.: �1/C/G/O/� /Q/ / / / / 2/ Facility Name: 71 Lz6e- -oA_,r 4--a . r County: C� GlG+�v Phone No. I -A i 6 Z Inspector: �Y7: ✓ . Date of Inspection: Time of Inspection: x Total Event Precipitation (inches): 2-rr4- Was this a "Representative Storm Event" or"Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be ' performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall = and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than I 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee ii obtains approval from the local DWQ Regional Office. By th$ signature,/( ce'�tifk thaVthis report is accurate and complete to the best of my knowledge: (Signature of Permlige dr Designee) Page 1 of 2 SWU-242, Last modified 10/25/2012 1. Outfall Description: Outfall No. Od-.� Structure (pipe, ditch, etc.) R/nrs' Receiving Stream: 7,F.0 (10-MI c-1 Describe the industrial activit4s that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /Udh� 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: C) 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 6'r 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: D 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes No B. Is there an oil sheen in the stormwater discharge? Yes No 4. Is there evidence of erosion or deposition at the outfall? Yes 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 swu-242, Last modified 10/25/2012 NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit: http;//aortal.ncdenr.org/web/Ir/nodes-stormwater/ Permit No.: or Certificate of Coverage No.: N/C/G/d/ /Q// / / /� Facility Name: County: %," C.r�,'.,r�,-,�,R�.y, Phone No. Inspector: 7?7:r-e _ ✓ . C47-4, <3_ Date of Inspection: 6d!WZv;,/ Time of Inspection: i= gs—;Z>/n Total Event Precipitation (inches): 2 *- Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) Yes ❑ No Please verify whether Qualitative Monitoring must he performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be performed during a "representative storm event" or during a "measureable storm event." However, some permits do not have this requirement. Please refer to these definitions, if applicable. A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. A "measurable storm event" is a storm event that results in an actual discharge from the permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the local DWQ By this sjgna�ure, I ce (Signature of Permittee-bUesignee) Tonal Office, is accurate and complete to the best of my knowledge: Pagel of 2 SWU-242. Last modified 10/25/2012 1. Outfall Description: Outfall No. 03 Structure (pipe, ditch, etc.) Receiving Stream: ILf Describe the industrial act ities that occur within the outfall drainage area: R r ,�6ii A L! . 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: CL['skU _ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): /Vdu6- 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and S is very cloudy: 1 (� 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 60 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: rI B. 1 (5) 3 Is there any foam in the stormwater discharge? 4 5 Yes Is there an oil sheen in the stormwater discharge? Yes i9 9. Is there evidence of erosion or deposition at the outfall? Yes 6 10. Other Obvious Indicators of Stormwater Pollution: List and describe 7VV "o- Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, last modified 10/25/2012 A, ' NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidance on filling out this form, please visit:htW;//portal.ncdenr.orgfwebj1Cj11p gs-stormwater/ Permit No.: N/IC/-(�/�2/gez/ l�/d/D/Q/ or Certificate of Coverage No.: Facility Name: &,LZr ?-Ca-0" 44c-, ,_ County: _ [Cr,l Gl�+�+irr�fi�1 �, _ Phone No. �336 6 4.7 — 2 6-0 ?, _ Inspector: 777,(�,Me' ✓ Date of Inspection: Time of Inspection: Total Event Precipitation (inches): Z "" f Was this a "Representative Storm Event" or "Measureable Storm Event" as defined by the permit? (See information below.) es ❑ No Please verify whether Qualitative Monitoring must be performed during a "representative storm event" or "measureable storm event" (requirements vary, depending on the permit). Qualitative monitoring requirements vary. Most permits require qualitative monitoring to be ' performed during a "representative storm event" or during a "measureable storm event." However, 11 some permits do not have this requirement. Please refer to these definitions, if applicable. l i x A "representative storm event" is a storm event that measures greater than 0.1 inches of rainfall t and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no , precipitation. r A "measurable storm event" is a storm event that results in an actual discharge from the I permitted site outfall. The previous measurable storm event must have been at least 72 hours prior. The 72-hour storm interval does not apply if the permittee is able to document that a shorter interval is representative for local storm events during the sampling period, and the permittee obtains approval from the lortthi)r Q Regional Office. i By this ignat re, I certify theport is accurate and complete to the best of my knowledge: (Signature'6f-Fermit�4 ar'Designee) Pagel of 2 sWU-242, Last modified LO/25/2012 1. Outfall Description: Outfall No. OD 1/ Structure (pipe, ditch, etc.) MiT1c�"" Receiving Stream: " 7b Describe the industrial activities that occur within e outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: C'yG��C�r,C�isd'aret.J_ 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): NOS 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy: 1 3 4 5 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 is no solids and 5 is extremely muddy: 7 8. 1 (:0 3 Is there any foam in the stormwater discharge? 4 5 Yes No Is there an oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? 10. Other Obvious Indicators of Stormwater Pollution: Yes tN List and describe "s qeIJ /P,�fr�Fxrr -�.. Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. Page 2 of 2 SWU-242, Last modified 10/25/2012 (D MillerCoors- October 7, 2013 CERTIFIED MAIL RETURN RECEIPT REQUESTED NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 863 E. MEADOW ROAD EVEN, NC 27288-3636 336.627.2100 www.MillerCoors.corn RE: Stormwater Discharge Outfall Monitoring Report — Year 1 Period 2 (07/1/13 — 12/31113) MillerCoors LLC — NPDES General Permit #NCG060000 Certificate of Coverage #NCG060112 Dear Sir or Madam: Please find attached two copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between July 1, 2013 and December 31, 2013, Both visual and analytical sampling results indicated that there was no impact to stormwater due to industrial activities at the facility. Please contact me at (336) 627-2137 if there are any questions or comments regarding this submittal. Sincerely, Hassan A. Nunn Sustainability and Environmental Engineer CC' Mike Van Poots Mike Lozano Matt Toms Audrey Templeton — Milwaukee, WI STORMWATER DISCHARGE OUTFALL (SDO) MONITORLNG REPORT GENERAL PERMITNO. NCGO60000 CERTIFICATE. OF COVERAGE NO, NCG06 O/ l2 _ FACILITY NAME I / f/'T (!Gars /—L- 6 PERSON COLLECTING SAMPLES CERTIFIED LABORATORY Lab# Lab # Part A: Specific Monitoring Requirements SAMPLES COLLECTED DURING CALENDAR YEAR: 0� 0/3 (This monitoring report is due at the Division no later than 30 days from the date the facility receives the sampling r sults from the laboratory.) COUNTYA04&'7jZWf PHONE NO. ( PLEASE SIGN ON THE REVERSE -) Outfall No. Date Sample Collected, molddl r 00530 00400 00340 00556 31616 Total Suspended I Solids, mgfL PIT, Standard units Chemical Oxygen Demand, mgfL Oil and Grease, mg1L Fecal Colifurm, Colonies per 100 mi Benchmark too Within 6.0 -- 9.0 120 30 000 6 0AIR Note: If you report a sampled value in excess of the benchmark value, or outside the benctunark range for pH, you must implement Tier I or Tier 2 responses. See General Permit text. Did this facility perform Vehick. Maintenance Activities using more than 55 gallons of new motor oil per mouth? _ yes (if yes, complete Pats B) Part B: Vehicle Maintenance Activity onitoring Requirements Outfall No. Date Sample Collected, molddJ r 00556 00530 00400 Oil and Grease, m Total Suspended Solids, m L pH, Standard units New Motor Oil Usage, Annual averse al/mo Seac ark - 30 100 6.0 -- 9.o - l�- Note: If you report a sampled value in excess of the benchmark value, or outside tite benchmark range for pH, you must implement "Pier 1 or Tier 2 responses See General Permii text. STORM EVENT CIIARACTERISTICS: Dat� (first event sampled) 'T!/ otal v t Precipitation (inches): e % R Date (list each additional event sampled this reporting period, and rainfall amount) Total Event Precipitation (inches): _ _ _ Mail Original and one copy to: Division of Water Quality Airm DWQ Central Files 1617 Mail Service Center Raleigh, North Carolina 27699-1617 S WU-249-102107 Page 1 of 2 "t certify, under penalty of taw, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system, or those persons directly responsible for gathering the information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fines and imprisonment for knowing violations." gnature of Permittee) {Date} � SWU-249-102107 Pap 2 of 2 Meritech, Inc. Environmental Laboratory Laboratory Certification No.165 Contact: Hassan Nunn Report Date: 10/3/2013 Client: MillerCoors NPDES #: NCO029980 863 East Meadow Road Eden, NC 27288 Date Sample Rcvd: 9/21/2013 Meritech Work Order # 09211303 Parameters Sample, Stormwater Outfall 004 Grab 9/20/1.3 Result Analysis Date Reoorthig Umit Mc1hod COD 17 mg/L 9/23/13 15 mg/L EPA 410.4 Total Suspended Solids 34 mg/L 9/23/13 2,5 mg/L SM 2540 D Oil & Grease (HEM) < 5 mg/L 9/23/13 5 tog/L EPA 1664A I hereby certify that I have reviewed and approve these data. Laboratory Representative 642 Tamco Goad, Reidsville, North Carolina 27320 tel.(910)342-4748 fax,(910)342-1522 � g NCDENR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filing our this form, please visit. iglnalpttl t-nhu dem ul 2bAL-hiMAJ!%•t• Ith lthtCLIW t iAt- Permit No.: NIC4 Facility N me: County: 4 Inspector: Date of Inspection: Time of inspection: MI6 GI Wit' OIOI or Certificate of Coverage No.: NICIG/QI�I D111�I�J p ,1 Total Event Precipitation (inches): _!! Phone No, Was this a Representative Storm Event? (See information below) Yes ❑ No Please check your perruir to verify if Qualitative Monitoring rrttt,st he performed during a representative storni event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least'72 hours (3 days) in which no storm event measuring greater than 0.1 inches has 7 occurred, A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, i certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) 1. Outrall Description: Outfall Nn,gW Z S Receiving Stream: _D f3ctcribe the industrial activities (pipe, ditch, etc.) that occur within the outfall drainage area: 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: _ _ 3. Odor: Describe any distinct odors that the discharge may have (Le., smells strongly of oil, weak chlorine odor, etc,): r Page I of 2 SwU.742.20120613 i Chan of Custody Record (COC) Z-fo MERITECH, INC. , a ENV1RONMIE TAL LABORATORIES a A �: nsvn o:` A/2F2! : t'GSrT'iA ar d C�^u af5. >r, C 4•_ - F. C. . P!:cng: Turn Around Time- I �,42 wncc Rc. Fax -•,35 a.z-:s?z Reac'svMe, IM2722^ ffs '.: STs7r'eeh49eil$au:7s.^`: sid, 0caysi 2-Shay 24-46t+r h'eb Si;*: www.merilecb4absxom A-e-',jor; 1 SarrDl*ng Dates & : r"•ies Fe:Ya,I Tak-m same' :Suat"..,c,! Lzb L'Se Cr),y Ca •� F'S S quire, C" 'co) 40K� C:20KII i y START _^C2::C*til ... ra:c i r.-» i s:t ^t T�'!3 ems' ` l -` s i l./S Lf� 3 a Cob SS Q; arc _ t , i I � i 9 � � ( i i 1 i � t CDC:-10' S —Decholrination (c0.5 ppm) of Ammonia, Cyar:ide. Pherci or T KN samples must be done in the field prior to preservation."' Comore^5: gefrk - Am J z"hvd o'. SMpnarr: wra'.eso Ter Rs is Igtay wsrycsas^ Repro. eenatr an — �'RUSH work tAtni have prior approval. r' Han [Y_'iJery�,,. 9-� 73 o erg s'ihe, A a_4'•xs:hCC W �!r -•-. 1 a'::iw"o :: r�]� rJ"�:u Trees -_ ' �4rvr ndnic�a mc�r u � a 6un --�.: �= =: _-- �-- y%�— 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 5 1. t 5. Floating Solids: Choose the number Which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, wherc I is no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the storznwater discharge? Yeso S. Is there an oil sheen in the stormwater discharge? Yes o 9. Is there evidence of erosion or deposition.at the outfall? Yes ldo f{ 10. Other Obvious Indicators of Stormwater Pollution: list and d cr-be Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. r �,. Page 2 of 2 S W U-242. 20 k 206 t 3 NR®'� '� •� Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on fitting out this form, please visit: luttr�� ��++rt:lt.n� c1++ir+.+� i� cat+i„+{'�� �tt+iFiEt+;l, �.+� t:+l+-•I Permit No.: NLC! / Facility N me: d County: &UWA lnspcctor: Date. of Inspection: _ Time of Inspection: �1141 d/O/ or Certificate of Coverage No.: N/C/G/O0 I(IQIL/LIZI Phone C�1o,, - As.ate — 1/:/ dIA/1 .r Total Event Precipitation (inches):-* _ Was this a Representative Storm Event? (See information below) L—''*-Yes ❑ No Please check your perrnir to verify if Qualitative Wnitaring must he performed during it representative stornt event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Pe.nntttee or Designee) 1. Outfalt Description: Outfall No. �,��.. � 5tructurc r, ipe, ditch, etc.) Receiving Stream, _. De nbe the i ndus tri,41 acti vU tcs that occur within the outfall drainage area: t`i v 2. Color: Describe the color of the discharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: 3. Odor: Describe a,nyf tstinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): �l!0t? } Page I of 2 Swu-Z42.20120617 4. Clarity: Choose the number which best describes the clarity of the discharge, where 1 is clear and 5 is very cloudy; r /l� 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solid;: 6 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where I is no solids and 5 is extremely muddy: C. 22 3 4 5 7. Is there any foam in the stormwater discharge? Yes i o 8. Is there an oil sheen in the stormwater discharge? Yes 60 . 9. Is there evidence of erosion or deposition at the outfall? Yes Eo 10. Other Obvious Indicators of Stormwater Pollution: List and describe Note: Low clarity, high solids, and/or the presence of roam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. r� Page 2 of 2 suns-242-201206 t 3 NCDENR - Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report Forguidmaceon filling our rhisform, please visit: 11€1trlti� u,at-n+�lcnr �„ 1: rl,rx�t a,/,whit+!�+,�: t;:,l •i Permit No.: NIC111_Ql6l,i Facility N%-et Mi%1lr County:inspector Date of Inspection: Time of Inspection: lO 161 or Certificate of Coverage No.: NICIGIOI-IQILI 141 Total Event Precipitation (inches): Phone No, Wa, this a Representative Storm Event? (See information below) �es ❑ No Please check your permit to verify if Qualitative Monitoring macrt he performed during ca representative storm event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preceded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: {Signature of Pcrmittee or Designee) 1. Outfall Description: Outfall No. Qd3 Receiving Stream:-�� Descri a th industrial acCivi (pipe, ditch, etc.) i;dG---- - -_ — 2. Color: Describe the color of the dispharge using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: (1fCfLs� 3. Odor: Describe apy distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.):��_� _ Page t of 2 SWU•.42.20120613 4. Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: ,r 2 3 4 5 N + 5. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids: 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the stormwater discharge, where 1 isa no solids and 5 is extremely muddy: 2 3 4 5 7. Is there any foam in the stormwater discharge? Yes 6 S. is there un oil sheen in the stormwater discharge? Yes 9. Is there evidence of erosion or deposition at the outfall? Yes E 10. Other Obvious Indicators of Stormwater Pollution: ,�, // List and describe Q ,_/$S ae S � t�dY l�GJY'/ �Ct„x l�/f Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. tl r Page 2 of 2 SwU-242-2012L%13 HCDE HR Stormwater Discharge Outfall (SDO) Qualitative Monitoring Report For guidance on filling out this form, please visit: 1+Lldt!IW ui-"A 1I/%%Ih% 1, 1/1 IC'O +N t, �•d Permit No.: NICI,001�i/D/DI Facility Name: MiI�G��' County:I. Inspector: Date of Inspection: --q--2- - Time of Inspection: or. Certificate of Coverage No.: NIC/QIG 14161 ! ILI,� _ '' .f�9 Total Event Precipitation (inches): _ Phone No, Was this a Representative Storm Event? (See information below) L'Sfes ❑ No Please check your permit to verify if Qualitative Monitoring must he performed durin8 a representative stonn event (requirements vary). A "Representative Storm Event" is a storm event that measures greater than 0.1 inches of rainfall and that is preccded by at least 72 hours (3 days) in which no storm event measuring greater than 0.1 inches has occurred. A single storm event may contain up to 10 consecutive hours of no precipitation. By this signature, I certify that this report is accurate and complete to the best of my knowledge: (Signature of Permittee or Designee) I. Outrali €ription: Outfalt No. O Receiving Stream: L&,ke,- Structure (pipe, ditch, etc.) 2, Color: Describe the color of :VL- using basic colors (red, brown, blue, etc.) and tint (light, medium, dark) as descriptors: / 3. Odor: Describe any distinct odors that the discharge may have (i.e., smells strongly of oil, weak chlorine odor, etc.): - A-/QAJL Page I of 2 S W U•242-20120613 d, Clarity: Choose the number which best describes the clarity of the discharge, where I is clear and 5 is very cloudy: 2 3 4 5 S. Floating Solids: Choose the number which best describes the amount of floating solids in the stormwater discharge, where 1 is no solids and 5 is the surface covered with floating solids- 0 2 3 4 5 6. Suspended Solids: Choose the number which best describes the amount of suspended solids in the starmwater discharge, where I is no solids and 5 is extremely muddy: 6' 2 3 4 5 7. is there any Foam in the stormwater discharge? Yes y 8. Is there an oil sheen in the stormwater discharge? Yes tp 9 Is there evidence of erosion or deposition at the outfall? Yesri Other Obvious Indicators of Stormwater Pollution: Note: Low clarity, high solids, and/or the presence of foam, oil sheen, or erosion/deposition may be indicative of pollutant exposure. These conditions warrant further investigation. k, �._ Page 2of2 S W U-W-201206 H (2) MiflerCoorsm July 2, 2014 CERTIFIED MAIL RETURN RECEIPT REQUESTED NCDENR Division of Water Quality 1617 Mail Service Center Raleigh, NC 27699-1617 863 E. MEADOW ROAD EDEN, NC 27288-3636 336.627.2100 www.MillerCoors.com RE: Stormwater Discharge Outfall Monitoring Report — Year 2 Period 1 (01l1114 — 06/30/14) MillerCoors LLC — NPDES General Permit #NCG060000 Certificate of Coverage #NCG0601 12 Dear Sir or Madam: Please find attached two copies of the Stormwater Discharge Outfall (SDO) Monitoring Report for the MillerCoors LLC facility located at 863 E. Meadow Road, Eden. This report covers the reporting period between January 1, 2014 and June 30, 2014. Both visual and analytical sampling results indicated that there was no impact to stormwater due to industrial activities at the facility. Please contact me at (336) 627-2502 if there are any questions or comments regarding this submittal. SiI6cer> ly, Michael J. Lc Business Uni ano 4 Leader — Utilities & WWTP cc: Mike Van Poots Matt Toms Audrey Templeton — Milwaukee, WI RECEIVED JUL 23 2014 DENR-LAND QUALITY STORMWATER PERMITTING J. RustyField, P.E. PRINCIPAL n o: (804) 303-8784 ext. 102 c: (804) 836.9161 e: ,field@oneenv.com ONE ONE ENYIRUNMENTAL GROUP 1508 Willow Lawn Drive, Suite 200 Richmond, VA 23230 oneenv.com Eli Holland, P.G. PRINCIPAL o: (919) 803-5511 ext. 300 c: (919) 699-7347 e: eholland@oneenv.com ENE ON! ENYI AO NM4NTAL GUOUP 223 South Wilmington Street Suite 200-D, Raleigh, NC 27601 oneenv.com /1CCr o ( d r rZ Y. M ID No Pollutant 27 _ Hazardous Waste Storage Building 30 Erpty Keg Storage Area 31 Wooden Pallets 37 Contractor Staging Area 38 Ferric Chloride Unloading Station 39 Lime and Ryash Storage Sibs 40 Fuel al Storage Tank ID —No Pollutant 01 Wet Grain Loadout Station 02 Trash Dumpster 03 Bulk Tank Truck Loading/Unloading Station 04 Waste Caustic Storage Tank 05 Spent DE Storage Tank 06 Acid Tote and Drum Storage Area 07 Dew ate red DE Loadout Station 08 Flyash Loadout Station 09 Adjunct/Dextrose Storage Tanks 10 Adjunct/Dextrose Unloading Area 11 Grain Unloading Station 12 Vertical Fern -enters 13 Bulk Fuel 01 Storage Tank Farm 14 Bulk 01 Unload ing/Vehicke Fueling Station 15 Hot Wort Storage Tanks 16 Fire Pomp Oil Storage Tanks 17 Waste Oil Collection Tanks 18 Igniter Oil Storage Tank 19 Caustic Storage Tank 20 Sulfuric Acid Storage Tank 21 Errpty Drum (Plastic) Storage Area 22 Enpty Drum (Steel) Storage Area 23 Armionia Unloading Area 24 Coal Storage Pad 29 Wcellaneous Equipment Storage Area 29 Miscellaneous Equipment Storage Area 32 CO2 Storage Tanks 33 Chlorine Gas Storage 34 Coal Storage Pad 35 Arrrnonia Evaporative Condensers and Receivers y� xlr, t;NIROXIdENTAlE Sources: Esri, HERE, Del-orme, USGS, Intermap, 1 1 I 1 i ,o; ty �t k. • iftO44911111116 —,& Drainage Areas ID Pollutant Sources 001 Waste Water Drainage Areas 002 003 IP 004 �!:Z: � �777 CP i 0 [ - ,-, 1: -1- 110- O `VL wIwo 01 w► Ab qI Ail au'. -I &Wwl. I&.Jr Project Waste Water 1 Stormwater Drainage Areas and Manager Potential Pollutant Sources Brew" MillerCoors Brewery By Eden, North Carolina 1,000 Y'�cke° 0 500 Feet TOOLS Meeting Agenda Form Meeting Topic: MillerCoors Brewery- Eden, North Carolina Date and Time: 6/712016 @ 10-.00 am Location: NCDEQ Winston-Salem Regional Office Attendees: Eli Holland —ONE Environmental Sue White — NCDEQ Rusty Field —ONE Environmental Glen White - NCDEQ Mike Lozano — MillerCoors Drew Lucas — RF Wastewater _ Purpose: Introductory Meeting Regarding Closure of Stormwater Permit_ — Objectives: (1) Establish lines of communication between MillerCoors Team and NCDEQ (2) Discuss conceptual timeline (3) Review permit requirements for closure activities 4 Questions Agenda -Item _ —_ _ _ �Vho Tiiree Allotted. Introductions — Working Together All 5 min Establish Lines of Communications for the Project All 5 min Prior NC DEQ Winston and Raleigh Meetings Review All 10 min • 4/19/2016 Winston-Salem Meeting Completed • 5/3/2016 Raleigh Meeting Completed Conceptual Timeline: - MillerCoors 10 min • Brewery Operations Shutdown Sept 9, 2016 • Wastewater Operations Shutdown Dec 31, 2016 • Permit Closure Work completed by March 31, 2017 NPDES General Stormwater Permit No. NCG060000 All 15 Min • Permit Coverage: 1214/12 -> 10131/2017. • Review Closure Requirements: o 3 Week Notification Required in Permit o Submit NPDES Permit Recession Request Form • Overview of Miller's Conceptual Plan for Closure of Stormwater Permit. Questions and Meeting Wrap-up T All 5 min 0 Harvard Business School Publishing. All rights resemd,