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Home My WebLink AboutNCG060286_MONITORING INFO_20190213STORMWATER DIVISION CODING SHEET NCG PERMITS PERMIT NO. /V C� � � 0 (� � ('" DOC TYPE ❑HISTORICAL FILE MONITORING REPORTS DOC DATE ❑ �--) v 1 � v � I YYYYMMDD February 7, 2020 CERTIFIED MAIL WITH RETURN RECEIPT ARTICLE NO: 7019 1120 0000 8815 2049 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, Kellogg's Snacks Cary Bakery Operations One Quality Lane Cary, NC 27513 Ph 919.677.3200 RECE ED F'E8 18 2019 CENTR// L FILE" DVVR S;ECTIOP._! Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the January 2020 monitoring eventfor: 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, Steve Su vec Plant Manager Enclosures STORMWATER DISCHARGE MONITORING REPORT for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCGO60000 Date submitted February 7, 2020 CERTIFICATE OF COVERAGE NO. NCG06 0 2 8 6 FACILITY NAME Kellogg's Snacks - Cary Bakery COUNTY VVake PERSON COLLECTING SAMPLES Greg Kinellis, Harr & Hickman, PC LABORATORY ENCO Laboratories Lab Cert. # 591 & 442 Part A: Stormwater Benchmarks and Monitoring Results SAMPLE COLLECTION YEAR 2020 SAMPLE PERIOD ❑ Jan -June ❑ July -Dec or *Monthly' month DISCHARGING TO CLASS ❑ORW ❑HQ ❑Trout ❑PNA []Zero -flow ❑Water Supply ❑SA [Mother C. NSw 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 x or ❑ No discharge this Period3 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 504 Within 6.0 — 9.0 120 30 1000' 500' Parameter Code - C0530 00400 00340 00556 31616 61211 SW01 01/27/20 97 6.3 500 a1.50 NA NA S W02 0112 7/20 29 6.1 63 26.6 NA NA 1 Only applies to facilities that use/process meats. '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. 'See General Permit text, Table 1, identifying the especially sensitive receiving water classifications where the more protective benchmark applies. 'Monthly 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 8) 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!0il Usage - Non -Polar O&G/Total Petroleum Hydrocarbons Total Suspended Solids Benchmarks - - , - 15 mg/L 100 mg/L or 50 mg/L° 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 ATANY ONE OUTFALL? YES 0 NO ❑ IF YES, HAVE YOU CONTACTED THE DEMLR REGIONAL OFFICE? YES 0 NO ❑ REGIONAL OFFICE CONTACT NAME: Thad Valentine Mail an original copy of this D_MR, including all "No Discharge" reports within 30 days of receipt of the lab results (or at end of monitoring period in the case o "No Discharge" reports) to: Division of Water Quality Attn: DWQ Central Files 1617 Mail Service Center Raleigh, NC 27699-1617 YOU MUST SIGN TH15 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." Zz Signature of Permittee Date Permit Date:11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018 Page 2 of 2 P pCCRf =� ENCO Labor ne s TNI Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Thursday, February 6, 2020 KELLOGGS SNACKS/AUSTIN FOODS (KE006) Attn: Mark Logue ONE QUALITY LANE GORY, NC 27513- RE: Laboratory Results for Project Number: [none], Project Name/Desc: Stormwater (lan,luly) ENCO Workorder(s): CDO0404 Dear Mark Logue, - Enclosed is a copy of your laboratory report for test samples received by our laboratory on Tuesday, January 28, 2020. 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 FNCO 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, Meghan K Shea For 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. I Page 1 of (FIJ�Go www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: Sw01 Lab 10; CDO0404-01 Sampled: 01/27/20 17:45 Received: 01/28/20 10:21 Parameter Preparation Hold Date/Timelsl Prep Date/Timelsl Analysis D EPA 1664B EPA 1664E 02/24/20 02/04/20 16:50 02/05/20 16759 SM 254OD-2011 NO PREP 02/03/20 01/29/20 08:50 01/29/20 10712 SM 522OD-2011 Same 02/24/20 01/30/20 10:17 01/30/20 15:20 ClicntID: Sw02 Lab ID: CDO0404-02 Sampled: 01/27/20 17:30 Received: 01/28/20 10:21 Parameter Preparation Hold Date/Timefsl Prep Date/Timelsl Analysis Date/Timelsl EPA 1664E EPA 16646 02/24/20 02/04/20 16:50 02/05/20 16:59 SM 254OD-2011 NO PREP 02/03/20 01/29/20 08:50 01/29/20 10:12 SM 5220D-2011 Same 02/24/20 01/30/20 10.17 01/30/20 15:20 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 9 www.encelabs.com SAMPLE DETECTION SUMMARY Client ID: SW 01 Lab ID: CD004D4-DI Analyte Results fka MDL POL Mull Method Notes Chemical Oxygen Demand Soo 10 10 mg/L SM 522OD-2011 Total Suspended Solids 97 18 18 mg/L SM 254OD-2011 Client ID: SwD2 Lab ID: C000404-02 Anal vte Results fill MPS R" Units Method Notes Chemical Oxygen Demand 63 10 10 mg/L SM 522OD-2011 Oil & Grease (HEM) 26.6 1.50 5.00 mg/L EPA 1664B Total Suspended Solids 29 6.2 6.2 mg/L SM 2540-2011 FINAL This report relates only to the sample as receive4 by the laboratory, and may only be reproduced In Full. I Page 3 Of 9 i ! www.encolabs.com ANALYTICAL RESULTS Description: SW01 Lab Sample ID:CDO0404-01 Received: 01/28/20 10:21 Matrix: Surface Water Sampled: 0 1/27/20 17:45 Work Order: CDO0404 Project: Stormwater (Jan,July) Sampled By: Greg Kanellis Classical Chemistry Parameters ^ - EARCO Cary rerGficd analyte (NC 591) Analyte FCAS Numbed Resulrs Flan Uni s DF MDL POL Batch Method Analyzed By Notes Chemical Oxygen Demand' 5o0 mg/L 1 10 10 OA30017 SM 522OD-2011 01/30/20 1510 JOC Total Suspended Solids^ 97 mg/L 7.14 18 18 OA29007 SM 2540D-2011 01/29/20 10,12 ZGW �ClassMicalmistry Parameters ^ - ENCO Jacksonville ce; nfied analyte [NC 4421 Analyte rCAS Numberl Results EL49 yniU Pf L6 E btrb Method Analyze By Notes Oil & Grease (HEM) [C-0007]^ < 1.50 mg(L 1 1.50 5.00 OB04024 EPA 1664E 02/05/20 15 59 SMA Description: SWO2 Lab Sample I D: CDO0404-02 Received: 01/28/20 10:21 Matrix: Surface Water Sampled:01/27/20 17:30 Work Order: CD00404 Project: Stormwater (Jan,July) Sampled By -.Greg Kanellis JCaassical Chemistry Parameters j ^ - EAiU Cary cedified anaryte (NC 5911 Analvte FCAS Numbed Results Ew Units Pf MDL EQL Batch Method Z{palyzgd Dy Notes Chemical Oxygen Demand' 63 mg/L 1 10 10 OA30017 SM 5220D-2011 01/30/20 15:20 JOC Total Suspended Solids^ 29 ni 2.5 6.2 6.2 OA29007 SM 2540D-2011 01/29/20 10:12 ZGW Classical Chemistry Parameters ^ - fNCOJarksonwM c&tified analy to (NC 4421 Analyte [CAS Numberl Results Flag Units DF [ADS POLL Batch Method Analyze BY N210 Oil & Grease (HEM) [C-0007]^ 26.6 nig/L 1 1.50 5.00 OB04024 EPA 1664B 02/05/20 16:59 SMA FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in Full, I page 4 Of �j (9 �Go www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch OA29007 - NO PREP Blank (OA29007-BLKI) Prepared: 01/29/2020 08:50 Analyzed: 01/29/2020 10:12 Spike Source %REC RPD .Analyte Result Flag ROL Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (OA29007-BSI) Prepared: 01/29/2020 08:50 Al 01/29/2020 10:12 Spike Source %REC RPD Analyte Result Flag POL Units Level Result 0/ REC Limits RPD Limit Notes Total Suspended Solids 9S 2.5 mg/L 100 95 60-120 Duplicate (OA29007-DUPI) Prepared: O1/29/2020 08:50 Al 01/29/2020 10:12 Source: CC21933-01 Spike Source 0/uREC RPD .Analyte Result Flag POL Units Level Resu t 0/.REC Limits RPD Limit Notes Total Suspended Solids 260 25 ml 170 41 20 QM-12 Duplicate (OA29007-DUP2) Prepared: 01/29/2020 08:50 Analyzed: 01129/2020 10:12 Source: CC20553-01 Spike Source o/.REC RPD _Analyte Result Flag POL Units Level Result 0/aREC Limits RPD Lima Notes Total Suspended Solids 2200 250 mg/L 2400 12 20 Batch 0A30017 - Same Blank (OA30017-BLKI) Prepared: 01/30/2020 10:17 Analyzed: 01/30/2020 15:20 Spike Source %REC RPD Analyte Result Flag POL Units Level Result 0%REC Limits RPD Limit Notes Chemirai Oxygen Demand 10 U 10 mg/L LCS (DA30017-BSI) Prepared: 01/30/2020 10:17 Analyzed: 01/30/2020 15:20 Spike Source %REC RPD .Analyte Result Flag POL Units Level Result 0/aREC Limits RPD Limit Notes Chemical Oxygen Demand 500 10 mg/L 500 100 90-110 Matrix Spike (OA30017-MSI) Prepared: 01/30/2020 10:17 Al 01/30/2020 15:20 Source: CC20359-01 Spike Source %REC RPD -Analyte Result Flag POL Units Level Resulk %REC Limits RPD Limit Notes Chemical Oxygen Demand 660 10 mg/L 526 110 105 90-110 Matrix Spike Dup (OA30017-MSD1) Prepared: 01/30/2020 10:17 Analyzed: 01/30/2020 15:20 Source: CC20359-01 Spike Source %REC RPD .Al Result Flag POL Units Level Result %REC Lintits RPD Limit Notes Chemical Oxygen Demand 650 10 mgJL 526 110 IO2 90-110 3 5 Classical Chemistry Parameters - Quality Control Batch OB04024 - EPA 1664E Blank (OB04024-BLKI) Prepared: 02/04/2020 16:50 Analyzed: 02/05/2020 16:59 Spike Source %REC RPD .Analyte Result Flag ROL Units level Result 0/aREC Limits RPD Limit Notes Oil & Grease (HEM) 1.50 U 5.00 ml FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. I Page 5 Of 9 www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0804024 - EPA 1664D - Continued LCS (0804024-13SI) Prepared: 02/04/2020 15:50 Analyzed: 02/05/2020 16:59 Spike Source %REC RPD .AnalYte Result Flag POL Units Level Result c/aREC Limi RPD Limit notes Oil& Grease (HEM) 145 5.00 mg/L 161 90 78-114 LCS Dup (OB04024-BSD1) Prepared: 02/04/2020 16:50 Analyzed: 02/05/2020 16:59 Spike Source %REC RPD _AnalYte Result Flag POL Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 167 5.00 mg/L 163 102 78-114 I4 18 Matrix Spike (OB04024-MSI) Prepared: 02/04l2020 16:50 Analyzed: 02J05/2020 16:59 Source:CD00404-01 Spike Source %REC RPD .AnalYte Result Flag POL unit; Level Resul %REC Limi RPD Limit Notes Oil & Grease (HEM) 168 5.00 mg/L 165 1.50 U 102 78-114 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in cull. Page 6 Of 9 www.encolabs.com FLAGS/NOTES AND DEFINITIONS a The analyte was detected in the associated method blank. D The sample was analyzed at dilution. ] 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. QM-12 Precision between duplicate samples was outside acceptance limits. FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in lull, I Page 7 of ENVIRONMENTAL CONSERVATION LABORATORIES CHAIN -OF -CUSTODY RECORD www.encolabs.com fe NSC � lams Central Port or. 4810 ExecuOve Par( Court. suite 11 t 107 :^rrr :,: ,rr:• Inr:u ;ru ,r cr Orlando, FL 32824 Jacksonville. FL 322t&15%9 �i7 ,, l : I ; (407) 826.5314 (904) 296.3007 Fa- (904) 29Ti•6210 "r :a, sn F.. ti+5 . Page of Client Name Project Number Reque.1—i Anatvices Requested Turna: cmml KELLOGGS SNACKSIAU"N FOODS PUMM [none] — j - Times Address Project NameMesc Note: Rvsa ONE QUA,LiTY LANE SbDrmwater (Jan,July) a(xeplance by It,,, t CrlylSTrTjp PO a ! Billing tnto CARY, NC 27513- ❑ ❑ Standard Tel Fax Reporting Gontad CD (V m r (919) 677-3519 Q - Mark Logue LO N Expedites; Samplerls) Name. AthDatien (PTinl) t;iMag contact . 4Wn)OW49eiz- [,tto �G*.21`; }� , Accounts Payable (0 qr-- Cn Due $ampterls) Signatwe _ , n, SiteE�ocacion Time zone 0 i i Lab Workordor ad U O I— Preservation 15ae Can^r i...umgme a+ ngcossarv! CDO0404 Collection Mainz Total 0 d Item Sample 10(Field Idenutieation) Collection Dale Time Comp/Grab (seeopdes) Containers I �I SampleCOIT1mel1ts P IAIU�r OUS O SW :4 >X X X —1 - l !� Sw 4 X X X I I I I f ti sw . t .r il I I I I Total # of Containers Sample Ka Prepared By CommantsiSpecial Rerloding Requirements 0aterrime Re"uishw Hv ReWlquished By Catw7me Qaleffime • Ruc E., E:v ballo/rrmo Daakicrimeee Relinquished By Date/Time Res` rd !=y aterTime N CD 00 • Coder a's a Temps on Receipt Upon Receipt o land'Wol I ;l r -, Acceptable Urlacceplabta U 0 :GW-Grounawaief SO -Soil oW.onOdng Water Se -Sediment SWSurtace Water WW-Wastewater A -Air O-Oftr (doW in comments) Preservatlom l-rce H.HCI N rr;03 5 SG! N0.%1aDr. 0.0;hi,r (deli hnrommentsh Note! All samplm subMdlOd to ENCO Labs are in accordance wtth the terms and Con[LUons listed On me reverse Ct tras torn �mlocs pr or :.reran arr.•emerm P.,rsi Sample Preservation Verification ENCO Cary Work Order: CDO0404 Project: Stormwater (Jan,July) Client: KELLOGGS SNACKSMUSTIN FOODS (KE006) Project #: [none] Logged In: 28-Jan-20 11:20 1� Logged By: Rachel Ann Yonis Preservation Check Performed By: r L DatefTime: �IZ� 1 Z0 C DO0404-01 Cont Type ; : Pres (pH), Requirement , pH Checked 1 . , In Control . Date/Time . pH Adjusted .. Adjusted Reagent Used/Comments B 250mLA+H2SO4 <2 Y 1 N I X! Y I N 1 N;. C 250mLA+H2SO4 <2 Y 1 N ANA Y I N 1 NA) D 250r-nLP+H2SO4 <2 Y)l N / NA Y J(f� NA C DO0404-0 2 Cont" T' he yp Pres (pH)' , : Requirement - pH Checked I . In Control; . - • Date/Time . pH�Adjusted• _L,.A' ' s_ Adjusted . „ ' . Reagent.Used/Comments - B 250mLA+H2SO4 <2 Y I N/ Y I N l C 250mLA+H2SO4 <2 Y I N I NA Y I N! } D 250mLP+H2SO4 <2 Y N I NA Y N 1 NA Reagent Name ID 1 2 pH Strip ID: , PH Strips C9K1061 Rea ent Name ID 3 4 Rea ent Name ID 5 6 C:\elmnAPrin,, .,, ._r i wci vau+n ivi iObn.� F!t Page gof 9 D,