NCG060286 DMR SW (4)

STORMWATER DISCHARGE OUTFALL(SDO)
MONITORING REPORT
GENERAL PERMIT NO.NCG060000 SAMPLES COLLECTED DURING CALENDAR YEAR: 2016
CERTIFICATE OF COVERAGE NON, S!6 CV/R6 (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 Gregory Kanellis/Jeffrey 011ison PHONE NO.( 919 ) 677-3292
CERTIFIED LABORATORY ENCO Labs Lab# 591
Lab# PLEASE SIGN ON THE REVERSE-
Part A:Specific Monitoring Requirements
Outfall Date 00530 00400 00340 00556 31616
No. Sample Total Suspended pH, Chemical Oxygen Oil and Grease, Fecal Coliform,
Collected, Solids, Standard units Demand, mg/L Colonies per 100 ml
mo/dd/yr mg/L mg/L
Benchmark - 100 Within 6.0—9.0 120 30 1000
SWO1 04/28/16 28 6.5 210 2.69 J NA
SWO1 05/12/16 NA NA 1,000 NA NA
SWO1 5/29/16 NA NA 80 NA NA
SW02 04/28/16 7.8 6.0 73 <2.40 NA
EIVED
Did this facility perform Vehicle Maintenance Activities using more than 55 gallons of new motor oil per month?_yes X no REC
(if yes,complete Part B) JUN 14 2016
Part B: Vehicle Maintenance Activity Monitoring Requirements CENTRAL FILES
JWR SECTION
Outfall Date 00556 00530 00400
No. Sample Collected, Oil and Grease, Total Suspended Solids, pH, New Motor Oil Usage,
mo/dd/yr mg/L mg/L Standard units Annual average gal/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: DiviOriginalWand one copy to:
Diviss ioonnof Water Quality
Date 04/28/16(first event sampled) 68 Attn:DWQ Central Files
1617 Mail Service Center
Total Event Precipitation(inches): Raleigh,North Carolina 27699-1617
Dat0S/12/16&05/29/16(list each additional event sampled this reporting period,and rainfall amount)
Total Event Precipitation(inches): 0.56&1.95
SWU-249-102107
Page 1 of 2

"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 o fines and imprisonment for knowing violations."
4 7r /1/6
41,
(Signat a of Per ittee) (Date)
SWU-249-102107
Page 2 of 2

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Via Certified Mail
Kellogg's Snacks
June 9, 2016 Cary Bakery Operations
One Quality Lane Cary,NC 27513
Central Files
Division of Water Quality Ph 919.677.3200
1617 Mail Service Center
Raleigh,North Carolina 27699-1617
Re: Reporting Year 2016— Storm Water Discharge Monitoring Report
Kellogg's Snacks—Cary Bakery
One Quality Lane
Cary,North Carolina
Dear Sir/Madam,
Enclosed please find a copy of the Storm Water Discharge Monitoring Report (DMR) for the
first half of 2016 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. Anthony DePietro
[phone]
[e-mail]
Mr. DePietro 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