NCG060286 DMR SW (2)

STORMWATER DISCHARGE OUTFALL (SDO)
MONITORING REPORT
GENERAL PERMIT NO. NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2015
CERTIFICATE OF COVERAGE NO. NCG06 0286 (This monitoring report is due at the Division no later than 30 days from
the date the facility receives the sampling results from the laboratory.)
FACILITY NAME Kellogg Company - Cary, NC Facility COUNTY Wake
PERSON COLLECTING SAMPLES Kittv Hiortdahl PHONE NO.( 19 ) 677-3292
CERTIFIED LABORATORY ENCO Las Lab # 591
Lab # PLEASE SIGN ON THE REVEUg��®
Part A: Specific Monitoring Requirements 015
Outfall
No.
Date
Sample
Collected,
mo/dd/ r
00530
00400
00340
00556 31616
Total Suspended
Solids,
pH,
Standard units
Chemical Oxygen
Demand,
m
Oil and Grease, Fecal Col f
mg/L Colonies gs-
Benchmark
-
100
Within 6.0 — 9.0
120
30 1000
SW01
10/27/15
6.9
6.4
110
4.12 NA
SW02
10/27/15
3.7
6.8
<2.40 NA
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2
responses. See General Permit text.
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month? _ yes Xno
(if yes, complete Part B)
Part B: Vehicle Maintenance Activity Monitoring Requirements
Outfall
No.
Date 00556 00530 00400
Sample Collected, Oil and Grease, Total Suspended Solids, pH, New Motor Oil Usage,
mo/dd/ r Standard units Annual average al/mo
Benchmark
- 30 100 6.0-9.0 -
Note: If you report a sampled value in excess of the benchmark value, or outside the benchmark range for pH, you must implement Tier 1 or Tier 2 responses.
See General Permit text.
STORM EVENT CHARACTERISTICS:
Date 10/27/15(first event sampled) 0.15
Total Event Precipitation (inches):
Date (list each additional event sampled this reporting period, and rainfall amount)
Total Event Precipitation (inches):
Mail Original and one copy to:
Division of Water Quality
Attn: DWQ Central Files
1617 Mail Service Center
Raleigh, North Carolina 27699-1617
:ILES
TION
SWU-249-102107
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"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."
L
(Signature of Pe 'ttee) (Date)
S WU-249-102107
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