NCG060286_Representative Outfall Status Initial Request_20211129

Division of Energy, Mineral & Land Resources
K_
Stormwater Program
National Pollutant Discharge Elimination System
Environmental REPRESENTATIVE OUTFALL STATUS (ROS)
ni inlity
FOR AGENCY USE ONLY
Date Received
Year
Month
Day
REQUEST FORM
If a facility is required to sample multiple discharge locations with very similar stormwater discharges, the
permittee may petition the Director for Representative Outfall Status (ROS). DEQ may grant Representative
Outfall Status if stormwater discharges from a single outfall are representative of discharges from multiple
outfalls. Approved ROS will reduce the number of outfalls where analytical sampling requirements apply.
If Representative Outfall Status is granted, ALL out are still subject to the qualitative monitoring
requirements of the facility's permit —unless otherwise allowed by the permit (such as NCG020000) and DEQ
approval. The approval letter from DEQ must be kept on site with the facility's Storm water Pollution
Prevention Plan. The facility must notify DEQ in writing if any changes affect representative status.
For questions, please contact the DEQ Regional Office for your area (see page 3).
(Please print or type)
1) Enter the permit number to which this ROS request applies:
Individual Permit (or) Certificate of Coverage
N I C I S N I c I G 10 16 10 12 8 6
2) Facility Information:
Owner/Facility Name Austin Quality Foods, Inc
Facility Contact Mark Logue
Street Address One Quality Lane
City Cary State NC ZIP Code 27513
County Wake E-mail Address mark.logue2@kellogg,com
Telephone No. 919 677-3292 Fax: [phone]
3) List the representative outfall(s) information (attach additional sheets if necessary):
Outfall(s) SW01 is representative of Outfall(s) SW04, SW07, SWos
Outfalls' drainage areas have the same or similar activities? ✓❑Yes ❑ No
Outfalls' drainage areas contain the same or similar materials? �✓ Yes ❑ No
Outfalls have similar monitoring results? ❑ Yes ❑ No ONo data* forswo4, SW07, and
SWos
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
Outfall(s) is representative of Outfall(s)
Outfalls' drainage areas have the same or similar activities?
❑ Yes
❑ No
Outfalls' drainage areas contain the same or similar materials?
❑ Yes
❑ No
Outfalls have similar monitoring results?
❑ Yes
❑ No ❑ No data*
*Non-compliance with analytical monitoring prior to this request may prevent ROS approval. Specific
circumstances will be considered by the Regional Office responsible for review.
Page 1 of 3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
4) Detailed explanation about why the outfalls above should be granted Representative Status:
(Or, attach a letter or narrative to discuss this information.) For example, describe how activities and/or
materials are similar.
Drainage area #1 (discharging to SW01) currently includes the storm water drainage from the bakery oven roof vents, bulk solid and liquid loading and
unloading, trailer storage, and solid waste dumpster storage. As these are the only activities in the drainage areas for SW04, SW07, and SW08,
discharge to SW01 is representative of discharge to SW04, SW07, and SW08. SW01 was previously approved as representative of SW04 (see attached).
5) Certification:
North Carolina General Statute 143-215.6 B(i) provides that:
Any person who knowingly makes any false statement, representation, or certification in any application, record,
report, plan, or other document filed or required to be maintained under this Article or a rule implementing this
Article; or who knowingly makes a false statement of a material fact in a rulemaking proceeding or contested case
under this Article; or who falsifies, tampers with, or knowingly renders inaccurate any recording or monitoring device
or method required to be operated or maintained under this Article or rules of the [Environmental Management]
Commission implementing this Article shall be guilty of a Class 2 misdemeanor which may include a fine not to exceed
ten thousand dollars ($10,000).
I hereby request Representative Outfall Status for my NPDES Permit. I understand that ALL outfalls are still
subject to the qualitative monitoring requirements of the permit, unless otherwise allowed by the permit
and regional office approval. I must notify DEQ in writing if any changes to the facility or its operations
take place after ROS is granted that may affect this status. If ROS no longer applies, I understand I must
resume monitoring of all outfalls as specified in my NPDES permit.
I certify that I am familiar with the information contained in this application and that to the best of my
knowledge and belief such information is true, complete, and accurate.
Printed Name of Person Signing: Sergio Bosch
Title: Plant Manager
Applicant)
'if /2Z/202-1
(Date Signed)
Please note: This application for Representative Outfall Status is subject to
approval by the NCDEQ Regional Office. The Regional Office may inspect your
facility for compliance with the conditions of the permit prior to that approval.
Final Checklist for ROS Request
This application should include the following items:
❑ This completed form.
❑ Letter or narrative elaborating on the reasons why specified outfalls should be granted representative
status, unless all information can be included in Question 4.
❑ Two (2) copies of a site map of the facility with the location of all outfalls clearly marked, including the
drainage areas, industrial activities, and raw materials/finished products within each drainage area.
❑ Summary of results from monitoring conducted at the outfalls listed in Question 3.
❑ Any other supporting documentation.
Page 2of3
SWU-ROS-2009 Last revised 12/30/2009

Representative Outfall Status Request
Mail the entire package to:
NCDEQ DEMLR at the appropriate Regional Office (See map and
addresses below)
Notes
The submission of this document does not guarantee Representative Outfall Status (ROS) will be granted as
requested. Analytical monitoring as per your current permit must be continued, at all outfalls, until written
approval of this request is granted by DEQ. Non-compliance with analytical monitoring prior to this request
may prevent ROS approval. Specific circumstances will be considered by the Regional Office responsible for
review.
For questions, please contact the DEQ Regional Office for your area.
Asheville Regional Office
2090 U.S. Highway 70
Swannanoa, NC 28778
Washington Regional Office
943 Washington Square Mall
Phone [phone]
Washington, NC 27889
FAX [phone]
Phone [phone]
Fayetteville Regional Office
FAX [phone]
Systel Building,
225 Green St., Suite 714
Wilmington Regional Office
Fayetteville, NC 28301-5094
127 Cardinal Drive Extension
Wilmington, NC 28405
Phone [phone]
FAX [phone]
Phone [phone]
FAX [phone]
Mooresville Regional Office
610 East Center Ave.
Winston-Salem Regional Office
Mooresville, NC 28115
585 Waughtown Street
Winston-Salem, NC 27107
Phone [phone]
Phone [phone]
FAX [phone]
Water Quality Main FAX [phone]
Raleigh Regional Office
Central Office
1628 Mail Service Center
1612 Mail Service Center
Raleigh, NC 27699-1628
Raleigh, NC 27699-1612
Phone [phone]
Phone [phone]
FAX [phone]
FAX [phone]
Page 3 of 3
SWU-ROS-2009 Last revised 12/30/2009

EM
F
AINMENT
W TAF , SW01
UEL AST /, f' _l WAT
NSION VEGETABLE OIL j
T
f AND TRANS `F n
FATTY ACID ASTs
'r (INSIDE) T i •S
DRAINAGE -I;
AREA #4
.+ LF8-RAM ROOM ' _
DRAINAGE
DRAINAGE Al
AREA #3 1i ari, y AREA #1 -
�/
t •"- 1 USED FOOD OIL
STORAGE. SHED
—�� - GRAVEL f
• .,, -
i n i itf BULK ILI PRAE F
S .° III!,/ NLO LNG BUILD
S
i ✓
•
1l �1O1LCa A'ARDO G MATERIAL I LINE E 600 VEGETABLE
STORAGE BUILDING
JlkLINE 700 OIL ,OIL ASTs (INSIDE)
STORAGE ROOM
it q
DRAINAGE
AREA#2 -- INAC
'HALT _ n GRAVEL
RKING) u
FORKLIFT "
AINTENANCE SHOP
0
AREA #5
,TORS
AREA #7
7
AREA #6
��,••; DRAINAGE ;
AREA #8
Ak
♦ BULK PEANUT
y BUTTER UNLOADING
r
1 ♦ 4Up�I1Y La4ei SW02 SW08
u
LEGEND
SITE PROPERTY BOUNDARY
APPROXIMATE DRAINAGE AREA
BOUNDARY
STORMWATER OUTFALL
DUMPSTER/ROLL-OFF CONTAINER
(COVERED)
PAD -MOUNTED ELECTRICAL
TRANSFORMER
ANTICIPATED STORMWATER FLOW
APPROXIMATE
_
DIRECTION
0 200 400
SCALE IN FEET
-->-->—
DRAINAGE DITCH
O
SPILL KIT
TITLE
FACILITY MAP
PROJECT KELLOGG COMPANY - CARY BAKERY
ONE QUALITY LANE
CARY, NORTH CAROLINA
14 2923 South Trvon Street Suite 100
hart "- h i c k m a n Charlotte, North Carolina 28203
NOTES:
704-586-0007(1,) 704-586-0373(t)
SMARTER ENVIRONMENTAL SOLUTIONS License # C-1269 / #C-245 Geology
1. AERIAL IMAGERY OBTAINED FROM NC ONEMAP, 2019.
DATE: 11-8-21
REVISION NO. 0
2. BASE DATA OBTAINED FROM WAKE COUNTY GIS, 2021.
JOB NO. KEL-014
FIGURE NO. 2

Energy, Mineral &
Land Resources
ENVIRONMENTAL QUALITY
April 5, 2017
Mr. Anthony Depietro
Austin Quality Foods, Inc.
One Quality Lane
Cary, NC 27513
ROY COOPER
Governor
MICHAEL S. REGAN
Secretary
TRACY DAVIS
Director
Subject: NPDES Stormwater Permit
Permit No. NCG060286
Representative Outfall Status Request
Austin Quality Foods, Inc.
Wake County
Mr. Depietro:
The Raleigh Regional Office staff have reviewed your request dated March 6, 2017 for a
determination that stormwater discharge outfall (SDO) 1 & 2 be granted representative outfall
status for stormwater outfalls SDO 4. Based on the information and maps provided and our site
visit, we are approving this request. In accordance with 40 CFR §122.21(g)(7), you are authorized
to sample outfall number # 001 & 002 as representative outfalls. This approval is effective with
the next sampling event. We also want to remind you that the permit still requires Qualitative
Monitoring be performed at all SDOs, regardless of representative status.
Please append this letter to your Stormwater Pollution Prevention Plan (SPPP) or permit to
document that representative outfall status has been approved. If changes in drainage areas,
structures, processes, storage practices, or other activities occur that significantly alter the basis of
this approval, representative outfall status may no longer be valid. You should either resume
sampling at all SDOs, or reapply to this office for representative outfall status based on updated
information. If you have any questions or comments concerning this letter, please contact me at
[phone] or at thad.valentine®ncdenr.gov
Sincerely,
74,C
For Brad Cole
Chief of Operations
-5�'-^Nothing Compares._
State of North Carolina I Environmental Ouality I Energy, Mineral and Land Resources
512 N. Salisbury Street i 1612 Mail Service: Center I Raleigh, North Carolina 27694.1612
tA9 707 9200