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Home My WebLink AboutNCG060286_2021 DMR_20210412April 5, 2021 CERTIFIED MAIL WITH RETURN RECEIPT ARTICLE NO: 7019 1120 0000 8810 5199 NPDES Industrial Stormwater Program Division of Energy, Mineral, and Land Resources 3800 Barrett Drive Raleigh, North Carolina 27609 Re: Reporting Year 2021— Storm Water Discharge Monitoring Report Kellogg's Snacks — Cary Bakery One Quality Lane Cary, North Carolina Dear Sir/Madam, ;q,JVAEAnIlE0r"Aff.d1 Austin Quality Foods Cary Bakery One Quality Lane, Cary, NC 27513 Ph 919.677.3200 Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the March 2021 monitoring event fo r: Kellogg's Snacks Cary Bakery One Quality Lane in Cary, NC This information is submitted as required under North Carolina Storm Water General Permit No. NCG060000, Certificate of Coverage NCG060286. Our technical point of contact is: Mr. Mark Logue (919) 677-3292 mark.logue@kellogg.com Mr. Logue is available should any questions or problems arise during the review of this DMR. 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. Sincerely, er o g sc Plant Manager Enclosures NCDEQ Division of Energy, Mineral and Land Resources Stormwater Discharge Monitoring Report (DMR) Form for NCG060000 Food and Kindred Click here for instructions Complete, sign, scan and submit the DMR via the Stormwater NPDES Permit Data Monitoring Report (DMR) Upload form within 30 days of receiving sampling results. Mail the original, signed hard copy of the DMR to the appropriate DEMLR Regional Office. Certificate of Coverage No. NCG06 0 2 6 8 Person Collecting Samples: G. Kanellis (Hart & Hickman, PC) Facility Name: Kellogg's Snacks - Cary Bakery Laboratory Name: ENCO Laboratories Facility County: Wake Laboratory Cert. No.: 591 & 442 Discharge during this period: ❑■ Yes ❑ No (if no, skip to signature and date) Has your facility implemented mandatory Tier response actions for any benchmark exceedances? U Yes U No If so, which Tier (I, II, or III)? III Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in, Parameter Parameter Outfall01 Outfall02 Outfall Outfall Outfall Code N/A Receiving Stream Class C; NSW C; NSW N/A Date Sample Collected MM/DD/YYYY 03/16/2021 03/16/2021 46529 24-Hour Rainfall in inches 0.4 0.4 00556 Oil & Grease in mg/L (30) <1.50 <1.50 C0530 TSS in mg/L (100 or 50*) 110 15 00400 pH in standard units (6.0 — 9.0) 7.44 6.05 31616 Fecal Coliform per 100 ml of N/A N/A freshwater (1000) 61211 Enterococci per 100 ml of saltwater N/A N/A (500) 00340 Chemical Oxygen Demand in mg/L 7� 28 (120) Part B: Vehicle & Equipment Maintenance Areas — Benchmarks in (Red) Parameter Code Parameter Outfall Outfall Outfall Outfall Outfall N/A Receiving Stream Class N/A Date Sample Collected MM/DD/YYYY 00552 Non -Polar Oil & Grease in mg/L (15) New Motor/Hydraulic Oil Usage in NCOIL gal/month * Outfalls to Outstanding Resource Waters (ORW), High Quality Waters (HOW), Trout Waters (Tr) and Primary Nursery Areas (PNA) have a benchmark TSS limit of 50 mg/L. All other water classifications have a benchmark of 100 mg/L. Notes (optional): "I certify by my signature below, 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." „ A _ Sign aturepf15er ee or Delegated Authorized Individual J LZI 2 1 Date e ENCO Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Friday, March 26, 2021 KELLOGGS SNACKS/AUSTIN FOODS (KE006) Attn: Mark Logue ONE QUALITY LANE CARY, NC 27513- RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater (7an,)uly) ENCO Workorder(s): CE03122 Dear Mark Logue, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, March 16, 2021. Unless otherwise noted in an attached project narrative, all samples were received in acceptable condition and processed in accordance with the referenced methods/procedures. Results for these procedures apply only to the samples as submitted. The analytical results contained in this report are in compliance with NELAC standards, except as noted in the project narrative if applicable. This report shall not be reproduced except in full, without the written approval of the Laboratory. This report contains only those analyses performed by Environmental Conservation Laboratories. Unless otherwise noted, all analyses were performed at ENCO Cary. Data from outside organizations will be reported under separate cover. If you have any questions or require further information, please do not hesitate to contact me. Sincerely, OAOLC--�A Chuck Smith Project Manager Enclosure(s) FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 1 of 8 www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SW01 Lab ID: CE03122-01 Sampled: 03/16/21 07:15 Received: 03/16/21 07:56 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664B EPA 1664E 04/13/21 03/24/21 11:45 03/24/21 16:59 SM 254OD-2011 NO PREP 03/23/21 03/17/21 07:45 03/17/21 07:45 SM 5220D-2011 Same 04/13/21 03/22/21 09:16 03/22/21 12:12 Client ID: SW02 Lab ID: CE03122-02 Sampled: 03/16/21 06:50 Received: 03/16/21 07:56 Parameter Preparation Hold Date/Time(s) Prep Date/Timels) Analysis Date/Time(s) EPA 1664B EPA 1664B 04/13/21 03/24/21 11:45 03/24/21 16:59 SM 2540D-2011 NO PREP 03/23/21 03/18/21 12:38 03/18/21 12:38 SM 5220D-2011 Same 04/13/21 03/22/21 09:16 03/22/21 12:12 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 Ar- www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SWOT Lab ID: CE03122-01 Analyte Chemical Oxygen Demand Total Suspended Solids Results 70 110 Flaa MDL 10 17 PP L 10 17 Units mg/L mg/L Method Notes SM 5220D-2011 SM 2540D-2011 Client ID: SW02 Lab ID: CE03122-02 Analyte Chemical Oxygen Demand Total Suspended Solids Results 28 15 Flaa MDL 10 2.5 PPOL 10 2.5 Units mg/L mg/L Method Notes SM 5220D-2011 SM 254OD-2011 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 3 of 8 www.encolabs.com ANALYTICAL RESULTS Description: SWO1 Lab Sample ID: CE03122-01 Received: 03/16/21 07:56 Matrix: Surface Water Sampled: 03/16/2107:15 Work Order: CE03122 Project: Stormwater (Jan,July) Sampled By: Greg Kanellis (Classical Chemistry Parameters ' ^ - ENCO Cary certified analyte [NC 5911 Analyte rCAS Numberl Results Flaa Units OF MDL Q Batch Method Analyzed Ay Notes Chemical Oxygen DemandA 70 mg/L 1 10 10 1C22012 SM 5220D-2011 03/22/21 12:12 10C Total Suspended SolidsA 110 mg/L 6.67 17 17 1C17005 SM 254OD-2011 03/17/21 07:45 ZGW Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyze [NC 442] Analyte rCAS Numberl Results Flag Units DF MDL Q Batch Method Analyzed By Notes Oil & Grease (HEM) [C-0007]A < 1.50 mg/L 1 1.50 5.00 1C24002 EPA 1664E 03/24/21 16:59 LTS Description: SW02 Lab Sample ID:CE03122-02 Received: 03/16/21 07:56 Matrix: Surface Water Sampled: 03/16/2106:50 Work Order: CE03122 Project: Stormwater (Jan,July) Sampled By: Greg Kanellis (Classical Chemistry Parameters ' ^ - ENCO Cary certified analyte [NC 591] Analyte rCAS Numberl Results Flao UnM DF MDL POLL Batch Method Analyzed Notes Chemical Oxygen Demand^ 28 mg/L 1 10 10 1C22012 SM 5220D-2011 03/22/21 12:12 ]OC Total Suspended Solids^ 15 mg/L 1 2.5 2.5 1C18006 SM 254OD-2011 03/18/21 12:38 ZGW Classical Chemistry Parameters ^ - ENCO Jacksonville certified analyte [NC 442] Analyte rCAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed Notes Oil & Grease (HEM) [C-0007]A < 1.50 mg/L 1 1.50 5.00 1C24002 EPA 1664B 03/24/21 16:59 LTS FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 4 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 1C17005 - NO PREP Blank (IC17005-BLKI) Prepared & Analyzed: 03/17/202107:45 Spike Source %REC RPD Analyee Result Flea POOL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (1C17005-BS1) Prepared & Analyzed: 03/17/202107:45 Spike Source %REC RPD Analvte Rem Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 102 80-120 Duplicate (IC17005-DUPi) Prepared & Analyzed: 03/17/2021 07:45 Source: CE03122-01 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 17 mg/L 110 3 20 Duplicate (1C17005-DUP2) Prepared & Analyzed: 03/17/2021 07:45 Source:CE03413-01 Spike Source %REC RPD Anal t Resul Flau Q Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 160 50 mg/L 150 3 20 Batch ICISO06 - NO PREP Blank (1C18006-BLK3) Prepared & Analyzed: 03/18/2021 12:38 Spike Source %REC RPD Analvte Result Flag IQ Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (1C18006-BSI) Prepared & Analyzed: 03/18/2021 12:38 Spike Source %REC RPD Anal Lie Result Flag PQL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 100 2.5 mg/L 100 100 80-120 Duplicate (IC18006-DUP1) Prepared & Analyzed: 03/18/2021 12:38 Source: CE01234-01 Spike Source %REC RPD Analvte Result Flaa PPL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 53 5.0 mg/L 56 6 20 Duplicate (lC18006-DUP2) Prepared & Analyzed: 03/18/2021 12:38 Source:CE01234-03 Spike Source %REC RPD Anal Lte Resul Flaci Q Unit Level Result %REC Limits RPD Limit Notes Total Suspended Solids 310 25 mg/L 330 5 20 Batch IC22012 - Same Blank (1C22012-BLKI) Prepared: 03/22/2021 09:16 Analyzed: 03/22/2021 12:12 Spike Source %REC RPD Analyte Result Flau IQ UJIM Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 10 U 10 mg/L FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 5 of 8 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch IC22012 - Same - Continued LCS (1C22012-BS3) Prepared: 03/22/2021 09:16 Analyzed: 03/22/2021 12:12 Spike Source %REC RPD Anal t ReRul Flaq Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 103 90-110 Matrix Spike (1C22012-MS3) Prepared: 03/22/2021 09:16 Analyzed: 03/22/2021 12:12 Source:CE03245-02 Spike Source %REC RPD Analvte Result Rao Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 590 10 mg/L 526 52 102 90-110 Matrix Spike Dup (1C22012-MSD1) Prepared: 03/22/2021 09:16 Analyzed: 03/22/2021 12:12 Source:CE03245-02 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 580 10 mg/L 526 52 100 90-110 1 5 Classical Chemistry Parameters - Quality Control Batch IC24002 - EPA 1664E Blank (iC24002-BLKi) Prepared: 03/24/2021 11:45 Analyzed: 03/24/2021 16:59 Spike Source %REC RPD Analvte Result Flaq PQL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 1.50 U 5.00 mg/L LCS (1C24002-BS3) Prepared: 03/24/2021 11:45 Analyzed: 03/24/2021 16:59 Spike Source %REC RPD Analyte Result Flaa Q Units Level Result %REC Limits RPD Limit Notes Oil& Grease (HEM) 158 5.00 mg/L 166 95 78-114 LCS Dup (1C24002-BSD1) Prepared: 03/24/2021 11:45 Analyzed: 03/24/2021 16:59 Spike Source %REC RPD Analyte R_ esul Flag POLL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 159 5.00 mg/L 166 95 78-114 0.3 18 Matrix Spike (1C24002-MSI) Prepared: 03/24/2021 11:45 Analyzed: 03/24/2021 16:59 Source:BEG0740-03 Spike Source %REC RPD Analvte Result Flan POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 160 5.00 mg/L 154 7.66 99 78-114 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 6 of 8 www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. J The reported value is between the laboratory method detection limit (MDL) and the laboratory method reporting limit (MRL), adjusted for actual sample preparation data and moisture content, where applicable. U The analyte was analyzed for but not detected to the level shown, adjusted for actual sample preparation data and moisture content, where applicable. E The concentration indicated for this analyte is an estimated value above the calibration range of the instrument. This value is considered an estimate. MRL Method Reporting Limit. The MRL is roughly equivalent to the practical quantitation limit (PQL) and is based on the low point of the calibration curve, when applicable, sample preparation factor, dilution factor, and, in the case of soil samples, moisture content. PQL PQL: Practical Quantitation Limit. The PQL presented is the laboratory MRL. N The analysis indicates the presence of an analyte for which there is presumptive evidence (85% or greater confidence) to make a 'tentative identification". P Greater than 25% concentration difference was observed between the primary and secondary GC column. The lower concentration is reported. [CALC] Calculated analyte - MDL/MRL reported to the highest reporting limit of the component analyses. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 7 of 8 R Govszns ssl 817991 OVO oozz9vys aoo� 35 � LA. 0 14 ! E j k k � � - � � z CD c 2 IL CL CL cr U) 2 � , �\ ui m \I N— L) < z to Sample Preservation Verification ENCO Cary CEC', CL(Z Work Order: CE03122 Project: Stormwater (Jan,July) Client: KELLOGGS SNACKS/AUSTIN FOODS (KE006) Project#: [none] Logged In: 16-Mar-21 11:18 Logged By: John C King Preservation Check Performed By: �W Date/Time: CE03122-01 Cont Type Yp Pres (pH) Requirement pH Checked / In Control Date/Time pH Adjusted Adjusted Reagent Used/Comments B 250mLA+H2SO4 <2 Y/ N f A, Y/ N /I), C 250mLA+H2SO4 <2 Y i N / Y ! N ! Imo! D 250mLP+H2SO4 <2 1' N NA Y I N, NA CE03122-02 Cont Type Pres (pH) Requirement pH Checked / In Control pH Adjusted Date/Time Adjusted Reagent Used/Comments B 250rnLA+1I2SO4 <2 Y i N ,`;' Np, Y! N r; NA C 250mLA+H2SO4 <2 Y/ N /(_NR; Y! N/ N D 250mLP+H2SO4 <2 Y / N / NA Y / NA Rea ent Name ID 1 2 pH Strip ID. Reagent Name ID 3 4 Rea ent Name ID 5 6 C \ELMNT\Print\wko_PreservationCheck rpt Page 1 Date: 3-16-2021 Analyst: G. Kanellis Certification: # 5356 Facility Name: Hart & Hickman, PC Permit #: NCG060000 pH Analysis Reference Method: SM 4500 H+R-2011 (include vear e_o_ SM 4500-14+ 11_20001 Cal. Time Calibration Buffer 4.0 Calibration Buffer 10.0 *Check Buffer 7.0 I Comments 0645 4.02 9.98 7.01 Passed *pH buffer checks are to be within t 0.1 pH units of the standards true value. 4 buffer Lot#/identifier: 9GF665 (exp. 6/21) 7 buffer Lot#/identifier: 9GF357 (exp. 6/21) 10 buffer Lot#/identifier: 9GG384 (exp. 7/21) Facility/Sample location Sample Collection Time Sample Analysis Time♦ pH Result 10-1 Buffer Check value Comments/Data Qualifiers SWO1 0715 0715 7.44 7.00 Buffer 7.0 SW02 0650 0650 6.05 6.99 Buffer 7.0 *If sample is measured directly in the stream and/or on site, one time may be recorded for collection and analysis with the notation that they are measured in situ or at the immediately at the sample site. ► Calibration drift check is required when performing analyses at multiple sampling locations. (Use Buffer 7.0) Should be within f 0.1 units of the buffer's true value) *All pH results in pH units (i.e., s.u.). Report all data values to the nearest 0.01 pH unit. Annual Temperature Sensor Check Date: 8/29/2020 pH Instrument ID: Myron L Company Ultrameter II GPFCE serial #: 6232585 Field Personnel Notes/Equipment Maintenance SWO1 Temperature: 5.6 °C SW02 Temperature: 4.6 °C 10/02/2013