NCG060286_Supplemental Info Review_20211129

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 11/29/2021 3:34:42 PM (Supplemental Submittal)
Submit by Georgoulias, Bethany A 3/15/2022 9:29:33 AM (Supplemental Info Submittal)
• Georgoulias, Bethany A assigned the task to Georgoulias, Bethany A 3/15/2022 8:56 AM
• Georgoulias, Bethany A reassigned the task to DEMLR SW Admin 2/16/2022 5:18 PM
• The task was assigned to McCoy, Suzanne 11/29/2021 3:34 PM

Submittal from 11/29/2021
Permit Information:
Please provide specific hermit details below.
What Type of Permit?
Choose one:
*
• NPDES Industrial or MS4 Permit
State Stormwater (Post -Construction) Permit
Other
Permit Number*
NCG060286
Begins with "SW", "NCG", or "NCS'
What DEQ Office is
Reviewer: Please correct if misidentified, close this review form, and reassign task to the appropriate contact.
the Primary Contact?
e Central Office
*
Washington Regional Office (Attn: Carl Dunn)
Wilmington Regional Office (Attn: Christine Hall)
Facility Name* Austin Quality Foods, Inc.
For NPDES permits
Owner/Operator* Austin Quality Foods, Inc.
County: Wake
Submitter Name: * Greg Kanellis
Who is submitting this information?
E-mail Address:* [e-mail]
Phone Number* 919-745-7197
Additional E-mail for [e-mail]
Submittal (Optional)
Confirmation:
NPDES Permit Information Uploads
Choose file type and upload attachment (Reviewer may remove unnecessary submittals)
.............................................................................................................................................................................................................................................................................
File Type* Representative Outfall Status Initial Request
File Upload Click the upload button, or drag and drop files to attach
Representative Outfall Status Request_11.2021-
5.26MB
NCG060286-signed.pdf
Only PDF files are accepted.
File Type* Application Modification

File Upload Click the upload button, or drag and drop files to attach
Notice of Intent 11.2021 New Outfalls-NCG060286
6.78MB
signed.pdf
Only PDF files are accepted.
Uploads contain NO
Confidential YES
Information* NOTE: The following information cannot be claimed as confidential: the name and address of any permit applicant
or permittee, permit applications, permits, effluent data, information required by NPDES application forms provided
by the Director inclusive of all forms and attachments [Ref. 40 CFR 122.7(b) and (c)].
Notes about the attachments:
We recently identified additional outfalls at the Kellogg's Bakery (NCG060286) in Cary, NC. As a result, we are
submitting the attached NOI to add the outfalls to the permit. In addition, Kellogg's would like to request the existing
outfall SW01 be considered representative of some of the new outfalls. A representative outfall status request is
attached, which documents the request.
* By checking the box and signing box below, I certify that:
• I have given true, accurate, and complete information on this form;
o I agree that submission of this Supplemental Information form is a "transaction" subject to Chapter 66, Article 40 of the
NC General Statutes (the "Uniform Electronic Transactions Act")
o I agree to conduct this transaction by electronic means pursuant to Chapter 66, Article 40 of the NC Genera[ Statutes
(the "Uniform Electronic Transactions Act");
• I understand that an electronic signature has the same legal effect and can be enforced in the same way as a written
signature; AND
o I intend to electronically sign and submit the Supplemental Information Upload form.
Full Name:* Greg Kanellis
Signature:
y tP9 �MCl/t6
Date Submitted: 11/29/2021

Initial Review
Verify Permit No.* IMPORTANT. REVIEWER SHOULD VERIFY and revise here if necessary.
NCG060286
Who needs a Copy?* Reviewer selections will only be required for offices checked here.
Central Office Staff
Regional Office Stormwater Contact
State Stormwater RO Staff
No Copy Needed
Central Office Reviewer:*
Notifies CO Staff with Email
Brittany Carson
Identify Regional Office:*
Raleigh Regional Office — 919-791-4200
Any Comments or This is an ROS Request and request to add more outfalls to BIMS.
Added Info for CO
Staff Reviewer?
Select RO Stormwater Contact(s): *
[e-mail]
Kicks off e-mail notification
Review Date* 03/15/2022