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Home My WebLink AboutNCG060286_2020 DMR_20201028October 21, 2020 CERTIFIED MAIL WITH RETURN RECEIPT ARTICLE NO: 7019 1120 0000 8815 2247 NPDES Industrial Stormwater Program Division of Energy, Mineral, and Land Resources 3800 Barrett Drive Raleigh, North Carolina 27609 Re: Reporting Year 2020 — 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 Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the August 2020 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. Si JiMmy(Jusfice Interim 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. NCG06FO7 2 Facility Name: Kellogg's Snacks - Cary Bakery Person Collecting Samples: G. Kanellis (Hart & Hickman, PC) Laboratory Name: ENCO Laboratories Facility County: Wake I 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? ❑■ Yes ❑ No If so, which Tier (I, II, or III)? III Part A: Analytical Monitoring Requirements for Outfalls with Industrial Activities— Benchmarks in (Red) Parameter Code Parameter Outfall 01 Outfall Outfall Outfall Outfall N/A Receiving Stream Class C; NSW N/A Date Sample Collected MM/DD/YYYY 09/24/2020 46529 24-Hour Rainfall in inches 0.1 00556 Oil & Grease in mg/L (30) 1.85 J C0530 TSS in mg/L (100 or 50*) 7.8 00400 pH in standard units (6.0 — 9.0) 6.20 31616 Fecal Coliform per 100 ml of N/A freshwater (1000) 61211 Enterococci per 100 ml of saltwater N/A (500) 00340 Chemical Oxygen Demand in mg/L 57 (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 (HQW), 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 significakit penalties for submitting false information, including the possibility of fines and imprisonment for Signature of Pe[rrWtee or Delegated Authorized Individual 1062/ A: , Date ENCO Laboratories Accurate. Timely. Responsive. Innovative. 102-A Woodwinds Industrial Court Cary NC, 27511 Phone: 919.467.3090 FAX: 919.467.3515 Tuesday, October 6, 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 (Jan,July) ENCO Workorder(s): CD14963 Dear Mark Logue, Enclosed is a copy of your laboratory report for test samples received by our laboratory on Friday, September 25, 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, ( L L' C=-: �- �" 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 Ce==�Go www.encolabs.com SAMPLE SUMMARY/LABORATORY CHRONICLE Client ID: SWO3 Lab ID: CD14963-01 Sampled: 09/24/20 20:00 Received: 09/25/20 08:02 Parameter Preparation Hold Date/Time(s) Prep Date/Time(s) Analysis Date/Time(s) EPA 1664B EPA 1664E 10/22/20 10/05/20 08:09 10/06/20 07:45 SM 2540D-2011 NO PREP 10/01/20 09/30/20 15:28 09/30/20 15:28 SM 5220D-2011 Same 10/22/20 10/02/20 09:50 10/02/20 14:25 FINAL This report relates only to the sample as received by the laboratory, and may only be reproduced in full. Page 2 of 8 Cf=co www.encolabs.com SAMPLE DETECTION SUMMARY Client ID: SWOT Lab ID: CD14963-01 Analyte Results Flag MDL PPL Units Method Notes Chemical Oxygen Demand 57 10 10 mg/L SM 5220D-2011 Oil & Grease (HEM) 1.85 J 1.50 5.00 mg/L EPA 1664B Total Suspended Solids 7.8 5.0 5.0 mg/L 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 Ce==�Go www.encolabs.com ANALYTICAL RESULTS Description: SW01 Lab Sample ID:CD14963-01 Received: 09/25/20 08:02 Matrix: Surface Water Sampled:09/24/20 20:00 Work Order: CD14963 Project: Stormwater (Jan,July) Sampled By: Greg Kanellis Classical Chemistry Parameters ^ - ENCO Cary certified analAe [NC 591] Analyte rCAS Numberl Results Flag Units DF MDL POLL Batch Method Analyzed By Notes Chemical Oxygen Demand^ 57 mg/L 1 10 10 0102005 SM 5220D-2011 10/02/20 14:25 10C Total Suspended Solids^ 7.8 mg/L 2 5.0 5.0 0130017 SM 254OD-2011 09/30/20 15:28 DMJ Classical Chemistry Parameters ^ - ENCO Jacksonville Certified ana/yte [NC 442] Analyte rCAS Numberl Results Flag Units DF MDL Q Batch Method Analyzed gy Notes Oil & Grease (HEM)[C-0007]^ 1.85 1 mg/L 1 1.50 5.00 0305002 EPA 1664E 10/06/20 07:45 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 Ce==�Go www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0I3O017 - NO PREP Blank (0I30017-BLK1) Prepared & Analyzed: 09/30/2020 15:28 Spike Source %REC RPD Analvte Result Flao IQ Units Level Result %REC Limits RPD Limit Notes Total Suspended Solids 2.5 U 2.5 mg/L LCS (0I30017-BS1) Prepared & Analyzed: 09/30/2020 15:28 Spike Source %REC RPD Analvte Result Flao P L Units Level Resul %REC Limits RPD LiMA Notes Total Suspended Solids 110 2.5 mg/L 100 106 80-120 Duplicate (0I30017-DUPl) Prepared & Analyzed: 09/30/2020 15:28 Source: CD14288-01 Spike Source %REC RPD Analvte Result Flaa POL Units Level Result %REC Limits RPD LIMU Notes Total Suspended Solids 200 50 mg/L 210 4 20 Duplicate (0I30017-DUP2) Prepared & Analyzed: 09/30/2020 15:28 Source: CD14967-01 Analvte Total Suspended Solids Batch 0JO2005 - Same Result Fig PQL 220 50 Spike Source %REC RPD Units Level Result %REC Limits RPD Limit Notes mg/L 220 2 20 Blank (0302005-BLK3) Prepared: 10/02/2020 09:50 Analyzed: 10/02/2020 14:25 Spike Source %REC RPD Ana to Result Fig Q Units Level Result %REC Limits RPD Linift Notes Chemical Oxygen Demand 10 U 10 mg/L LCS (O]02005-BSI) Prepared: 10/02/2020 09:50 Analyzed: 10/02/2020 14:25 Spike Source %REC RPD Analvte Result Flao PQL Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 520 10 mg/L 500 103 90-110 Matrix Spike (O]02005-MS3) Prepared: 10/02/2020 09:50 Analyzed: 10/02/2020 14:25 Source: CD10593-01 Spike Source %REC RPD Analvte Result Elan Q Units Level Result %REC Limits RPD Limit Notes Chemical Oxygen Demand 1500 20 mg/L 1000 540 98 90-110 Matrix Spike Dup (0302005-MSD1) Prepared: 10/02/2020 09:50 Analyzed: 10/02/2020 14:25 Source: CD10593-01 Spike Source %REC RPD Analy Resul Flao P L Units Level Resul %REC Limits RPD Lima Notes Chemical Oxygen Demand 1600 20 mg/L 1000 540 102 90-110 2 5 Classical Chemistry Parameters - Quality Control Batch 0105002 - EPA 1664B Blank (0305002-BLK3) Prepared: 10/05/2020 08:09 Analyzed: 10/06/2020 07:45 Spike Source %REC RPD Analvte Resul Flao Q Units Level Result %REC Limits RPD Limi Notes Oil & Grease (HEM) 1.50 U 5.00 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 (==�Go www.encolabs.com QUALITY CONTROL DATA Classical Chemistry Parameters - Quality Control Batch 0JOS002 - EPA 16645 - Continued LCS (0305002-BS1) Prepared: 10/05/2020 08:09 Analyzed: 10/06/2020 07:45 Spike Source %REC RPD Analvte Result Flaq POL Units Level Result %REC Limits RPD i1ma Notes Oil & Grease (HEM) 152 5.00 mg/L 172 89 78-114 LCS Dup (0305002-BSD1) Prepared: 10/05/2020 08:09 Analyzed: 10/06/2020 07:45 Spike Source %REC RPD Analvte Result Flaa Q Units Level Result %REC Limits RPD Lamat Notes Oil & Grease (HEM) 165 5.00 mg/L 178 93 78-114 8 18 Matrix Spike (0305002-MS1) Prepared: 10/05/2020 08:09 Analyzed: 10/06/2020 07:45 Source: BD03165-01 Spike Source %REC RPD Analvte Result Flaa P L Units Level Result %REC Limits RPD Limit Notes Oil & Grease (HEM) 131 5.00 mg/L 155 1.50 U 84 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 (e- �Go www.encolabs.com FLAGS/NOTES AND DEFINITIONS B The analyte was detected in the associated method blank. D The sample was analyzed at dilution. 7 The reported value is between the laboratory method detection limit (MDQ 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". 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 3 3 Aam 3 3 m (~p vO NI� 3 m j m m 3 { mI Q m p n D r„o m V T = w LTI O n al � 3 til m d � T m ° y v+ 000 17i I i w n 0 A mCD cr il m O _ m m a m i y COD SM5220D v v �v y ":n Y' o � d a _ O&G 1664E m m m O w IRTSS SM2540D o op o o n * �';, ' m n `L V N cn m„ m 121 � O � Z r r O M» aA.y' c. s CA fD m m m m m �� m a�X (D CD c i aMr m N a20' Sample Preservation Verification ENCO Cary Work Order: CD14963 Project: Client: KELLOGGS SNACKS/AUSTIN FOODS (KE006) Project #: Logged In: 25-Sep-20 08:12 Logged By Preservation Check Performed By: CD14963-01 Stormwater (Jan.July) (none] John C King Date/Time:��- Cont Type yp Pres (pH) Requirement pH Checked / In Control DateMime pH Adjusted Adjusted Reagent Used/Comments B 250mLA+H2SO4 <2 Y/ N Y/ N/ C 250mLA+H2SO4 <2 Y/ Y/ N A D 250mLP+H2SO4 <2 Y / N / NA Y N / NA Rea ent Name ID 1 2 pH Strip ID: Rea ent Name ID 3 4 Rea ent Name ID 5 6 C:\ELMNT\Print\wko_PreservationCheck.rpt page