NCG060286_DMR_20200416

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 4/16/2020
CERTIFICATE OF COVERAGE NO. NCG06 0 2 8 6 SAMPLE COLLECTION YEAR 2020
FACILITY NAME Kellogg's Snacks-Cary Bakery
COUNTY Wake SAMPLE PERIOD Jan-June July-Dec
PERSON COLLECTING SAMPLES Mark Logue or • Monthlys March (month)
LABORATORY ENCO Laboratories Lab Cert.# 501 &442 DISCHARGING TO CLASS ORW I IHQW I 'Trout I IPNA
Zero-flow Water Supply IPISA
I■IOther C, NSW
FACILITY ACTIVITIES INCLUDE (check all that apply):
use/process meats use animal fats/byproducts
PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall z or ■ No discharge this period'
Outfall No. Date Sample TSS, pH, COD, Oil and Grease, Fecal Coliform, Enterococci,
Collected,mo/dd/yr mg/L Standard units mg/L mg/L Colonies per 100 ml Colonies per 100 ml
Benchmark - 100 or 504 Within 6.0—9.0 120 30 10001 500'
Parameter Code - C0530 00400 00340 00556 31616 61211
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? fl 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 24-hour rainfall amount, New Motor Oil or Non-Polar O&G/Total Total Suspended Solids
(mo/dd/yr) Inches2 Hydraulic Oil Usage Petroleum Hydrocarbons
Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4
Parameter Code - 46529 N CO I L 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 ANY ONE 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."
Signature of Permittee Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
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fatcli#44r
April 16, 2020 SNACK S
Kellogg's Snacks
CERTIFIED MAIL WITH RETURN RECEIPT
ARTICLE NO:7019 1120 0000 8815 2087 Cary Bakery Operations
One Quality Lane Cary,NC 27513
Central Files Ph 919.677.3200
Division of Water Quality
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
RECEI I1:
Re: Reporting Year 2020—Storm Water Discharge Monitoring Report APR 2 7
Kellogg's Snacks—Cary Bakery 2020
One Quality Lane i-v-‘1. FILES
Cary, North Carolina DWR SECTIM
Dear Sir/Madam,
Enclosed please find a copy of the Storm Water Discharge Monitoring Report(DMR)for the March 2020 monitoring event
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,
Steve S vec
Plant Manager
Enclosures