NCG060286_DMR_20200309

STORMWATER DISCHARGE MONITORING REPORT
for North Carolina Division of Energy, Mineral and Land Resources General Permit No. NCG060000
Date submitted 3/9/2020
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 ■ Monthly' February (month)
LABORATORY ENCO Laboratories Lab Cert. # 591 &442 DISCHARGING TO CLASS nORW I IHQW Trout fPNA
(Zero-flow Water Supply I ISA
•Other C,NSW
Ij FACILITY ACTIVITIES INCLUDE (check all that apply):
MAR 17 MO use/process meats I I use animal fats/byproducts
t<A\L. FILES
.vR SECTION PLEASE REMEMBER TO SIGN ON THE REVERSE 4
Part A: Stormwater Benchmarks and Monitoring Results Total event rainfall 20.1 or No discharge this period'
OutfaII 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 50' Within 6.0—9.0 120 30 10001 5001
Parameter Code - C0530 00400 00340 00556 31616 61211
SW01 2/24/2020 53 6.1 230 101 NA NA
'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? I I 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) Inches 2 Hydraulic Oil Usage Petroleum Hydrocarbons
Benchmarks - - - 15 mg/L 100 mg/L or 50 mg/L4
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 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."
,)(10.Z,
Signature of Permittee Date
Permit Date: 11/1/2018-05/31/2021 SWU-249, Last Revised 11/5/2018
Page 2 of 2

«E�f9g ENCO Laboratories
Accurate. Timely. Responsive. Innovative.
102-A Woodwinds Industrial Court
Cary NC,27511
Phone: [phone] FAX: [phone]
Monday, March 2, 2020
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
ENCO Workorder(s): CD01815
Dear Mark Logue,
Enclosed is a copy of your laboratory report for test samples received by our laboratory on
Monday, February 24, 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 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,
;/jb(1
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

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SAMPLE SUMMARY/LABORATORY CHRONICLE
1
Client ID: SWO1 Lab ID: CD01815-01 Sampled: 02/24/20 14:25 Received: 02/24/20 15:29
1
Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(sl
EPA 1664B EPA 1664E 03/23/20 02/26/20 10:49 02/28/20 14:24
SM 25400-2011 NO PREP 03/02/20 02/25/20 08:27 02/25/20 08:27
SM 5220D-2011 Same 03/23/20 02/27/20 10:39 02/27/20 16:40
FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 2 of 8

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SAMPLE DETECTION SUMMARY
L Client ID: SWO1 Lab ID: CD01815-01 1
Analvtfl Results Egg MDL POL Units Method Notes
Chemical Oxygen Demand 230 10 10 mg/L SM 5220D-2011
Oil&Grease(HEM) 10.1 1.50 5.00 mg/L EPA 1664E
Total Suspended Solids 53 12 12 mg/L SM 2540D-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

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ANALYTICAL RESULTS
Description: SWO1 Lab Sample ID:CD01815-01 Received: 02/24/20 15:29
Matrix: Surface Water Sampled:02/24/20 14:25 Work Order:CD01815
Project: Stormwater Sampled By:Greg Kanellis
Classical Chemistry Parameters
^-ENCO Cary certified analyte[NC 5911 1
Analvte ICAS Numberl Results f Units p_E MDL P L Batch Method Analyzed Notes
Chemical Oxygen Demand^ 230 mg/L 1 10 10 0B27021 SM 5220D-2011 02/27/20 16:40 JOC
Total Suspended Solids^ 53 mg/L 5 12 12 OB25003 SM 2540D-2011 02/25/20 08:27 BDC
Classical Chemistry Parameters
^-ENCO Jacksonville certified ana/yte[NC 442.1 1
Analvte ICAS Numberl Results FIg Vnits QE MDL POL Batch Method Analyzed 1Y Notes
Oil&Grease(HEM)[C-0007]^ 10.1 mg/L 1 1.50 5.00 0B26007 EPA 1664E 02/28/20 14:24 SMA
FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 4 of 8

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QUALITY CONTROL DATA
1
Classical Chemistry Parameters-Quality ControlII
Batch 0B25003-NO PREP L
Blank(0625003-BLK1) Prepared&Analyzed:02/25/2020 08:27
Spike Source %REC RPD
Analvte Result Flag UnitsLevel Result %REC Limits RPD Limit Notes
Total Suspended Solids 2.5 U 2.5 mg/L
LCS(0B25003-B51) Prepared&Analyzed:02/25/2020 08:27
Spike Source %REC RPD
Analvte Result Flan POL Wilts Level Result %REC Limits RPD Limit Notes
Total Suspended Solids 100 2.5 mg/L 100 103 80-120
Duplicate(0B25003-DUP1) Prepared&Analyzed:02/25/2020 08:27
Source:CC2O885-01
Spike Source %REC RPD
Anakte Result Flan KW Was Level Result %REC inults RPD Limit Notes
Total Suspended Solids 820 170 mg/L 850 3 20
Batch O827021-Same
Blank(0827021-BLK1) Prepared:02/27/2020 10:39 Analyzed:02/27/2020 16:40 ■
Spike Source %REC RPD 1
Analvte Result Elan P0L Wits Level Result %REC Limits RPD Limit Notes
Chemical Oxygen Demand 10 U 10 mg/L LLL
LCS(0B27O21-B51) Prepared:02/27/2020 10:39 Analyzed:02/27/2020 16:40 ■
Spike Source %REC RPD 1
Analvte Result FJa9 PQL Uitts Level Result %REC Limits RPD Limit Notes
Chemical Oxygen Demand 500 10 mg/L 500 101 90-110
Matrix Spike(01327O21-MS1) Prepared:02/27/2020 10:39 Analyzed:02/27/2020 16:40
Source:CDOO118-01
Spike Source %REC RPD
Analvte Result Flag I L UnitsLevel Result %REC Limits RPD Limit Notes
Chemical Oxygen Demand 970 10 mg/L 526 460 97 90-110
Matrix Spike Dup(0B27O21-M5D1) Prepared:02/27/2020 10:39 Analyzed:02/27/2020 16:40
Source:C000118-01
Spike Source %REC RPD
Analvte Result Flag P21 vies Level Result %REC Limits RPD Limit Notes
Chemical Oxygen Demand 990 10 mg/L 526 460 101 90-110 2 5
Classical Chemistry Parameters-Quality Control
Batch OB26007-EPA 1664B
Blank(0B26OO7-BLK1) Prepared:02/26/2020 10:49 Analyzed:02/27/2020 15:10
-. 1
Spike Source %REC RPD
Analvte Result Elan PSll Units Level Result %REC Limits RPD Limit Notes
Oil&Grease(HEM) 1.50 U 5.00 mg/L
LCS(OB26OO7-BS1) Prepared:02/26/2020 10:49 Analyzed:02/27/2020 15:10
1 Spike Source %REC RPD
Analtde Result Elan POI Units Level Result %REC Limits RPD Limit MSS_
s
Oil&Grease(HEM) 153 5.00 mg/L 171 90 78-114
FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 5 of 8

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QUALITY CONTROL DATA
1
Classical Chemistry Parameters-Quality ControlII
Batch OB26007-EPA 1664E-Continued
LCS Dup(01126007-BSD1) Prepared:02/26/2020 10:49 Analyzed:02/27/2020 15:10
il
Spike Source %REC RPD
Analvte Result Rao Pot UnitsLevel Result %REC Umill RPD Limit Notes
Oil&Grease(HEM) 158 5.00 mg/L 165 96 78-114 3 18
Matrix Spike(0B26007-MS1) Prepared:02/26/2020 10:49 Analyzed:02/27/2020 15:10 II
Source:BD00540-01
Spike Source %REC RPD
Analvte Result Rae IQ units Level Result %REC LiniitE RPD Limit Notes
Oil&Grease(HEM) 138 5.00 mg/L 154 19.8 76 78-114 QM-07
FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 6 of 8

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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.
QM-07 The spike recovery was outside acceptance limits for the MS and/or MSD. The batch was accepted based
on acceptable LCS recovery.
FINAL This report relates only to the sample as received by the laboratory,and may only be reproduced in full. Page 7 of 8

Court,
`�—!^��� Orlando.Central Pon Di 4810 ExecutiveFLPark 32216-6069 Suite 111 102-A Woodwinds Industrial Cl.
I CD) 10775 FL 32824 Jacksonville, Cary,NC 27511 '
[phone] [phone] Fax[phone] 1919)467.3090 Fax[phone] Page 1 of
Crept Name Protect rim. Requested Analyses Requested Turnaround
KELLOGGS SNACKS/AUSTIN FOODS(KEOO 'none] Times
•
Address Protect N„me.Desc Note:Rush requests subject to
ONE QUALITY LANE Stormwater
acceptance by the facility
Cdv+ST/Zip PO a I Balm()into
CARY,NC 27513- a _Standard
Tel Fax Reporting Contact
[phone] Q- Mark Logue ID X.Expedited
Sarrrplerrs)Name.Affiliation(Print) Billing Contact 2
Fmnethy-Weta. Gil)�o�.�,,�j Accounts Payable tq Due /—.—/
__ v1
Sampler(s)Signature �/ � Site Location Tlma Zone V —6 Lab Workorder
}/�, 1-- o - CDO1815
Preservation(See Codes)(Combine as necessary)
Collection Matrix Total a of
6ample ID(Field Identifications Collection Date Time Cnmp!Grab (see codes) Containers Sample Comments
____. SWo 1 )1>H ik 14 %PS G sw i X 3r -)<
1
_ — -sw ----1-*
<-Total#of Containers
Sample Kit Prepared By Da 'Time Rernqu�sr By Dat)m R By Da time �,�71
144?eljr
il-to
Cc m r las,Special Reporting Requirements Rein(4 Date/Time sued By Da' II)k (c"K 0
ot me
Relnduished By Date/rime Received By Date/Time
Cooler e.n A Temps on Receipt n Receipt
: ' ) ` G Conditioncceptable Unacceptable
Matrix OW-Groundwater SO-Soil OW-Drinking Water SE-Sediment SW-Surface Water WW-Wastewater A-Air 0-Other(detail in comments) Preservation:I-Ice H.HCI N-HNO3 S-H2SO4 NO-NaOH 0-Other(detail in comments)
Note.All samples submitted to ENCO Labs are in accordance with the terms and conditions listed on the reverse of this form.unless prior written agreements exist

Sample Preservation Verification �
ENCO Cary (ENE c,
Work Order: CD01815 Project: Stormwater
Client: KELLOGGS SNACKS/AUSTIN FOODS(KE006) Project#: (none]
Logged In: 24-Feb-20 15:46 Logged By: John C King
Preservation Check Performed By: Date/Time: (2 e=-7y C 0 /
C D01815-01
Cont Type Pres(pH) pH Checked/ pH Adjusted Date/TimeReagent Used/Comments
Requirement In Control Adjusted
A 250mLP+H2SO4 <2 Cy)/ N / NA Y (N)/ NA
C 250mLA+H2SO4 <2 Y / N / Y / N /(N�A
D 250mLA+H2SO4 <2 Y / N /✓ Y / N /1.1A
Rea ent Name ID Reagent Name ID Reagent Name ID
1 3 5
• 2 4 6
Q
pH Strip ID: aff.0 4
C:\ELMNT1Print\wko_PreservationCheck.rpt Page 1 c

fairy/4
March 9, 2020
SNACKS
CERTIFIED MAIL WITH RETURN RECEIPT Kellogg's Snacks
ARTICLE NO: 7019 1120 0000 8815 2063 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
Re: Reporting Year 2020—February Storm Water Discharge Monitoring Report RECEIVED
Kellogg's Snacks—Cary Bakery
One Quality Lane MAR 1 7 2020
Cary, North Carolina CENTRAL FILES
D'-WJR SECTION
Dear Sir/Madam,
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the February 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 Surovec
Plant Manager
Enclosures