NCG060286_MONITORING INFO_20190831

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STORMWATER DIVISION CODING SHEET
NCG PERMITS
PERMIT NO.
NCG b LO
DOC TYPE
❑ HISTORICAL FILE
MONITORING REPORTS
DOC DATE
❑ / d 3
YYYYMMDD

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
CERTIFICATE OF COVERAGE NO. NCG06 0 2 8 6
FACILITY NAME Kellogg's Snacks - Cary Bakery
COUNTY Wake
PERSON COLLECTING SAMPLES N/A
LABORATORY NIA Lab Cert. # N/A
Part A: Stormwater Benchmarks and Monitoring Results
Date submitted 09/30/19
SAMPLE COLLECTION YEAR 2019
SAMPLE PERIOD ❑ Jan -June ❑ July -Dec
or ❑i Monthly' August (month)
DISCHARGING TO CLASS ❑ORW ❑HQW ❑Trout
❑Zero -flow ❑Water Supply
❑■ Other C.NSW
❑PNA
❑SA
FACILITY ACTIVITIES INCLUDE (check all that apply):
❑ use/process meats ❑ use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Total event rainfall' or 0 No discharge this period'
Outfall No.
Date 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
10001
5001
Parameter Code
-
C0530
00400
00340
00556
31616
61211
1 Only applies to facilities that use/process meats.
2The 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.
'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies.
sMonthly sampling (instead of semi-annual) must begin with the second consecutive benchmark exceedance for the same parameter at the same outfall.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new oil per month? ❑ yes ❑■ no (if yes, complete Part B)
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 1 of 2

Part B: Vehicle Maintenance Area Monitoring Results: only for facilities averaging > 55 gal of new motor oil/month.
Outfall No.
Date Sample Collected
(mo/dd/yr)
24-hour rainfall amount,
Inches'
New Motor Oil or
Hydraulic Oil Usage
Non -Polar O&G/Total
Petroleum Hydrocarbons
Total Suspended Solids
Benchmarks
-
-
-
15 mg/L
100 mg/L or 50 mg/0
Parameter Code
-
46529
NCOIL
00552
C0530
Footnotes from Part A also apply to Part B
'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 Q NO ❑
IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES Q NO ❑
REGIONAL OFFICE CONTACT NAME: Thad Valentine
Mail an original 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."
30
Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

September 30, 2019
CERTIFIED MAIL WITH RETURN RECEIPT
ARTICLE NO: 7019 1120 0000 8810 5069
Central Files
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
Re: Reporting Year 2019 — Storm Water Discharge Monitoring Report
Kellogg's Snacks —Cary Bakery
One Quality Lane
Cary, North Carolina
Dear Sir/Madam,
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SNACKS
Kellogg's Snacks
Cary Bakery Operations
One Quality Lane Cary, NC 27513
Ph 919.677.3200
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for August 2019 for:
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
[phone]
[e-mail]
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,
t
Steve Surove
Plant Manager
Enclosures